S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
080142101658
|
BHADU ENTERPRISES
|
080142101658_180774
|
State Bank of India
|
SBIN0003875
|
Exempted and Approved
|
|
Material
|
2
|
08610245918
|
MS SHREE BALAJI TRADING
|
2714001/SBT
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
3
|
08AMMPC5585G1ZS
|
MS SHREE RAM ENTERPRISES
|
2714001/SRE
|
State Bank of India
|
SBIN0007093
|
|
08AMMPC5585G1ZS
|
Material
|
4
|
08AWIPR5983P1ZC
|
MS DHANNA RAM HANUMAN RAM
|
2714001/DRHR
|
Punjab National Bank
|
PUNB0354500
|
|
08AWIPR5983P1ZC
|
Material
|
5
|
1127/38062/01399
|
Merta Forest Mangal Singh
|
1127/38062/01399_181187
|
UCO Bank
|
UCBA0000452
|
|
|
Material
|
6
|
419197213217
|
FOREST LADNUN DEVARAM ISHRAWA
|
419197213217_223504
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000365
|
|
|
Material
|
7
|
9HHH90448459
|
Bhanu pratap singh Khangrot
|
9HHH90448459_179727
|
State Bank of India
|
SBIN0000603
|
|
|
Material
|
8
|
AAALZ0166C
|
DRDA DEV FUND NAGAUR
|
AAALZ0166C_232930
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
|
Admin
|
9
|
AABCB5576G
|
Accounts officer cash GMTD BSNL Nagaur
|
AABCB5576G_228969
|
Union Bank of India
|
UBIN0559245
|
|
|
Admin
|
10
|
AACCA8562F
|
AEN AVVNL DIDWANA
|
AACCA8562F_238922
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
11
|
AACCB8562E
|
Ajmer Vidyut Vitaran Nigam Ltd Ajmer
|
AACCB8562E_229600
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
12
|
AADAS8802L
|
SWEAT
|
AADAS8802L_237285
|
Punjab National Bank
|
PUNB0019210
|
|
|
Admin
|
13
|
AAEHP1532Q
|
DAINIK UDYOG AAS PASS
|
AAEHP1532Q_231089
|
State Bank of India
|
SBIN0031534
|
|
|
Admin
|
14
|
AAFPN3916K
|
MS TARA CHAND NAYI
|
AAFPN3916K_237692
|
Central Bank Of India
|
CBIN0280442
|
|
|
Material
|
15
|
AAQPP8933M
|
SANJAY KAMAL AND COMPANY
|
AAQPP8933M_230573
|
State Bank of India
|
SBIN0031733
|
|
|
Admin
|
16
|
AAWFR2651J
|
Rajbala Chandak and Company
|
AAWFR2651J_231569
|
State Bank of India
|
SBIN0031115
|
|
|
Admin
|
17
|
ABIPM9576G
|
Ratan Traders
|
ABIPM9576G_236520
|
State Bank of India
|
SBIN0031111
|
|
|
Admin
|
18
|
ACGPB4213N
|
PROGRAMMING OFFICER PS MAKRANA
|
ACGPB4213N_233424
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
|
Admin
|
19
|
ACKPV1395H
|
SHIV STATIONERY AND GENERAL STORE NAGAUR
|
ACKPV1395H_230946
|
Central Bank Of India
|
CBIN0280442
|
|
|
Admin
|
20
|
ACPPL2588R
|
SUKHRAM
|
ACPPL2588R_232544
|
UCO Bank
|
UCBA0000465
|
|
|
Admin
|
21
|
ACYPM3732D
|
S. MITTAL & COMPANY
|
ACYPM3732D_237443
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
|
Admin
|
22
|
ADAPJ4826E
|
LALITA JAIN
|
ADAPJ4826E_223670
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
|
Material
|
23
|
ADRPO9693H
|
OM VEER
|
ADRPO9693H_234418
|
Punjab National Bank
|
PUNB0930300
|
|
|
Admin
|
24
|
ADWPJ2195E
|
MILAP STATIONERS
|
ADWPJ2195E_238063
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
25
|
AEZPL4060N
|
SHRI DEV ENTERPRISES
|
GSR/2539328_206317
|
ICICI BANK
|
ICIC0006717
|
|
|
Material
|
26
|
AFIPB4008E
|
Sunil Beniwal
|
AFIPB4008E_240054
|
State Bank of India
|
SBIN0004081
|
|
|
Admin
|
27
|
AFLPJ6597D
|
SHRAWAN KUMAR
|
AFLPJ6597D_232881
|
UCO Bank
|
UCBA0001600
|
|
|
Admin
|
28
|
AGBPG0708L
|
SATISH CHANDER GAUR
|
AGBPG0708L_232876
|
State Bank of India
|
SBIN0031733
|
|
|
Admin
|
29
|
AGBPJ5558K
|
padamram
|
AGBPJ5558K_240451
|
State Bank of India
|
SBIN0032259
|
|
|
Admin
|
30
|
AGCPR8801L
|
INDIRA OFFSET DEGANA
|
AGCPR8801L_230715
|
Central Bank Of India
|
CBIN0282906
|
|
|
Admin
|
31
|
AGVPR3698G
|
PROGRAMME OFFICER HOLDING AC LADNU
|
AGVPR3698G_231322
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
32
|
AGWPG7354H
|
Hema Ram Godara
|
ABC1234589_178604
|
State Bank of India
|
SBIN0031120
|
|
|
Material
|
33
|
AHJPG0212C
|
HOLDING ACCOUNT ADMIN NAGAUR ZP
|
AHJPG0212C_240893
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
34
|
AHMPT7563J
|
LABH CHAND
|
AHMPT7563J_237023
|
State Bank of India
|
SBIN0032058
|
|
|
Admin
|
35
|
AHWPA2389M
|
VIJAY ARORA
|
AHWPA2389M_232525
|
Central Bank Of India
|
CBIN0280442
|
|
|
Admin
|
36
|
AIHPR7566D
|
UJEER SINGH RATHORE
|
AIHPR7566D_237286
|
ICICI BANK
|
ICIC0006713
|
|
|
Admin
|
37
|
AIJPN6307Q
|
RAM NIVAS SON OF JAI RAMA RAM
|
AIJPN6307Q_227109
|
State Bank of India
|
SBIN0007093
|
|
|
Material
|
38
|
AJAPS1988E
|
SURENDER SINGH
|
AJAPS1988E_232931
|
State Bank of India
|
SBIN0032148
|
|
|
Admin
|
39
|
AKHPG1780A
|
INDERCHAND GHOTIYA
|
AKHPG1780A_236220
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
40
|
AKJPT6050C
|
Ganpati Computers
|
AKJPT6050C_236522
|
UCO Bank
|
UCBA0000635
|
|
|
Admin
|
41
|
AKKPM1417H
|
Maruti Phto copIers
|
AKKPM1417H_236528
|
State Bank of India
|
SBIN0031111
|
|
|
Admin
|
42
|
AKZPJ3252A
|
RAJENDRA JAJRA
|
AKZPJ3252A_239538
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
43
|
ALGPJ9217K
|
JORCHAND NATH
|
ALGPJ9217K_239535
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
44
|
ALHPB3294R
|
PS MUNDWA PROGRAM OFFICER
|
RJ14229388
|
State Bank of India
|
SBIN0031114
|
|
|
Admin
|
45
|
ALVPD8339B
|
SANJAY KUMAR DADHICH
|
ALVPD8339B_232977
|
State Bank of India
|
SBIN0031120
|
|
|
Admin
|
46
|
AMHPJ0803B
|
KHINW RAJ JANGIR
|
AMHPJ0803B_232933
|
Central Bank Of India
|
CBIN0280440
|
|
|
Admin
|
47
|
AMJPP9145L
|
PREM PRAKASH PANDAR
|
AMJPP9145L_238161
|
Punjab National Bank
|
PUNB0982100
|
|
|
Admin
|
48
|
AMPHJ0803B
|
KHINW RAJ JANGIR
|
AMPHJ0803B_232531
|
State Bank of India
|
SBIN0031290
|
|
|
Admin
|
49
|
AMZPR6769C
|
RAMNIWAS
|
AMZPR6769C_233258
|
State Bank of India
|
SBIN0011400
|
|
|
Admin
|
50
|
ANBPV9689A
|
NARENDAR VYAS
|
ANBPV9689A_230574
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Admin
|
51
|
ANEPD8410G
|
ANIL KUMAR DADHICH
|
ANEPD8410G_236116
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
|
Admin
|
52
|
AOHPV5606E
|
KAMAL VYAS
|
AOHPV5606E_229841
|
ICICI BANK
|
ICIC0006718
|
|
|
Admin
|
53
|
AOQPV6834B
|
Ram Singh Vishnoi
|
AOQPV6834B_229533
|
State Bank of India
|
SBIN0011401
|
|
|
Admin
|
54
|
AOVPA1603C
|
YASH ENTERPRISES NAGAUR
|
AOVPA1603C_230912
|
UCO Bank
|
UCBA0000465
|
|
|
Admin
|
55
|
AOXPR9627M
|
Shimbhu SIngh
|
AOXPR9627M_228575
|
State Bank of India
|
SBIN0031120
|
|
|
Material
|
56
|
AQPPR6022C
|
CHANDARAM
|
AQPPR6022C_239543
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
57
|
AQRPB3230A
|
RAMBAX BHAMBU
|
SME/0096388_181268
|
State Bank of India
|
SBIN0031115
|
|
|
Material
|
58
|
AQSPN0427E
|
NEMA RAM
|
AQSPN0427E_233819
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
59
|
ARKPS0640M
|
Badhte Kadam
|
ARKPS0640M_228405
|
Indian Bank
|
IDIB000J527
|
|
|
Material
|
60
|
ARZPP0221G
|
MUNNA RAM PALASIA
|
ARZPP0221G_236217
|
Bank of Baroda
|
BARB0JAWAJA
|
|
|
Admin
|
61
|
ATGPR2750N
|
BALAJI INFOTECH
|
ATGPR2750M1_233950
|
State Bank of India
|
SBIN0007799
|
|
|
Admin
|
62
|
ATUPA0864D
|
ANJALI GAUR
|
ATUPA0864D_234421
|
HDFC Bank
|
HDFC0002037
|
|
|
Admin
|
63
|
AUIPP5804D
|
Hansa furinitures
|
AUIPP5804D_238920
|
Punjab National Bank
|
PUNB0354500
|
|
|
Admin
|
64
|
AUK/0328799
|
RAMNIWAS SURJA RAM
|
AUK/0328799_187874
|
UCO Bank
|
UCBA0000577
|
|
|
Material
|
65
|
AUK/0605477
|
M/S SATVEER SINGH JABAN SINGH
|
AUK/0605477_181466
|
Punjab National Bank
|
PUNB0355700
|
|
|
Material
|
66
|
AVJPV4819N
|
DHAROORAM VERMA
|
AVJPV4819N_233260
|
State Bank of India
|
SBIN0032459
|
|
|
Admin
|
67
|
AVYPR0232Q
|
RAJU RAM
|
AVYPR0232Q_237039
|
Bandhan Bank Limited
|
BDBL0001567
|
|
|
Admin
|
68
|
AVYPR1374B
|
BHAGAWANA RAM BENIWAL
|
AVYPR1374B_237024
|
State Bank of India
|
SBIN0032402
|
|
|
Admin
|
69
|
AWAPG0915C
|
Ajay Gupta
|
AWAPG0915C_232863
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000484
|
|
|
Admin
|
70
|
AWPPM0257N
|
MUNNI SWAMI
|
AWPPM0257N_237276
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
71
|
AWUPS6325G
|
New Vinayak Computers
|
AWUPS6325G_236523
|
Punjab National Bank
|
PUNB0354500
|
|
|
Admin
|
72
|
AYVPR7485H
|
SUKHA RAM
|
AYVPR7485H_226483
|
State Bank of India
|
SBIN0011401
|
|
|
Material
|
73
|
AYXPN4225B
|
RAJU NATH
|
AYXPN4225B_212220
|
Central Bank Of India
|
CBIN0280441
|
Exempted and Approved
|
|
Material
|
74
|
AZAPM5905B
|
PRAHLAD RAM MEGHWAL
|
AZAPM5905B_237282
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
75
|
AZB/0081125
|
Jayal Forest किस्तुराराम
|
AZB/0081125_180861
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
76
|
AZB/0114942
|
FOREST CHOTHMALL PUTRA BHAGIRAT RAM NIBRI
|
AZB/0114942_181244
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
77
|
AZB/0170977
|
JAGDISH/BHURARAM
|
AZB/0170977_189253
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
78
|
AZKPK3662M
|
SAMADAR KUMAR
|
AZKPK3662M_236793
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
79
|
AZRPK2358M
|
ASHA KANWAR
|
AZRPK2358M_237280
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
80
|
BAJPP2356J
|
Durga Prashad Gour
|
BAJPP2356J_232398
|
IDFC Bank
|
IDFB0043312
|
|
|
Admin
|
81
|
BAVPK8761Q
|
OM PRAKASH KUMAWAT
|
BAVPK8761Q_234419
|
UCO Bank
|
UCBA0000884
|
|
|
Admin
|
82
|
BAWPM0041E
|
MUKESH KUMAR
|
BAWPM0041E_233263
|
State Bank of India
|
SBIN0031297
|
|
|
Admin
|
83
|
BBBPR0145J
|
SUKHA RAM
|
BBBPR0145J_229320
|
State Bank of India
|
SBIN0005167
|
|
|
Admin
|
84
|
BBHPT8710M
|
BHAGWNA RAM THOLIYA
|
BBHPT8710M_237269
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
85
|
BDVPC5257Q
|
MOHAN MISHTHAN BHANDAR
|
BDVPC5257Q_236101
|
AU Small Finance Bank Limited
|
AUBL0002227
|
|
|
Admin
|
86
|
BEPPD2695G
|
INDRA DEVI
|
BEPPD2695G_236218
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
|
Admin
|
87
|
BFTPP6503A
|
Chaitan Prakash Sain
|
BFTPP6503A_236912
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000327
|
|
|
Admin
|
88
|
BFTPS2652P
|
LILADHAR SHARMA
|
BFTPS2652P_238921
|
HDFC Bank
|
HDFC0009356
|
|
|
Admin
|
89
|
BFTPS2652R
|
LILADHAR SHARMA
|
BFTPS2652R_237050
|
State Bank of India
|
SBIN0031111
|
|
|
Admin
|
90
|
BFUPR2057C
|
ROOPA RAM JAT
|
BFUPR2057C_233257
|
State Bank of India
|
SBIN0031733
|
|
|
Admin
|
91
|
BFXPP8198H
|
SHUBHAM SHAHI NAMKIN
|
BFXPP8198H_231563
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
|
Admin
|
92
|
BGOPJ3257M
|
Bhanwar Lal Jakhar
|
BGOPJ3257M_236913
|
State Bank of India
|
SBIN0031664
|
|
|
Admin
|
93
|
BHWPK5558H
|
RAFIQUE KHAN
|
BHWPK5558H_233005
|
Punjab National Bank
|
PUNB0217610
|
|
|
Admin
|
94
|
BHZPR6101C
|
MANOHAR RAM
|
BHZPR6101C_232529
|
State Bank of India
|
SBIN0031201
|
|
|
Admin
|
95
|
BISPR3762H
|
NATHU RAM DIDEL
|
BISPR3762H_233821
|
Bank of Baroda
|
BARB0DIDROA
|
|
|
Admin
|
96
|
BJTPP1543C
|
DILIP PALIWAL
|
BJTPP1543C_232526
|
Union Bank of India
|
UBIN0913499
|
|
|
Admin
|
97
|
BKBPR2906Q
|
CHENARAM
|
BKBPR2906Q_230104
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
|
Admin
|
98
|
BKDPK2554F
|
VINOD KUMAR
|
BKDPK2554F_238070
|
Punjab National Bank
|
PUNB0051410
|
|
|
Admin
|
99
|
BKFPP4487A
|
ASHOK KUMAR
|
BKFPP4487A_234417
|
State Bank of India
|
SBIN0032066
|
|
|
Admin
|
100
|
BNKPK9899K
|
Imran Khan
|
BNKPK9899K_231345
|
State Bank of India
|
SBIN0031119
|
|
|
Admin
|
101
|
BNOPA1970K
|
J B Handloom
|
BNOPA1970K_239407
|
IDBI Bank
|
IBKL0001108
|
|
|
Admin
|
102
|
BNYPK2263H
|
ROHIT KUMAR
|
BNYPK2263H_239537
|
Punjab National Bank
|
PUNB0982100
|
|
|
Admin
|
103
|
BNZPR5571C
|
SHREE GOPI MISTHAN BHANDAR
|
BNZPR5571C_231839
|
Central Bank Of India
|
CBIN0280443
|
|
|
Admin
|
104
|
BOAPJ4668A
|
RAM NIWAS JAT
|
BOAPJ4668A_233262
|
State Bank of India
|
SBIN0031119
|
|
|
Admin
|
105
|
BOBPS6991A
|
BINU KANT SHUKLA
|
BOBPS6991A_233006
|
UCO Bank
|
UCBA0000465
|
|
|
Admin
|
106
|
BOUPR4932K
|
SUKH RAM
|
BOUPR4932K_230470
|
AXIS BANK
|
UTIB0001255
|
|
|
Admin
|
107
|
BOXPP1631N
|
vinod panwar
|
BOXPP1631N_241339
|
Punjab National Bank
|
PUNB0354500
|
|
|
Admin
|
108
|
BRGPS4228C
|
PS RIYA PROGRAMME OFFICER
|
RJ14229413
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
109
|
BSCPR8421F
|
NARPAT RAM DUKIYA MUNDWA
|
RJ14229399
|
State Bank of India
|
SBIN0031114
|
|
|
Admin
|
110
|
BSWPM1047A
|
MANVEE COMPUTER AND LAPTOP SERVICE ZONE
|
BSWPM1047A_229406
|
Central Bank Of India
|
CBIN0280440
|
|
|
Admin
|
111
|
BUEPR0885D
|
RAJURAM
|
BUEPR0885D_229289
|
State Bank of India
|
SBIN0031111
|
|
|
Admin
|
112
|
BUZPM0114R
|
JUGLARAM
|
BUZPM0114R_233259
|
State Bank of India
|
SBIN0031297
|
|
|
Admin
|
113
|
BVFPM5342C
|
HANSRAJ TEA STALL AND NAMKIN BHANDAR JAYAL
|
BVFPM5342C_231564
|
State Bank of India
|
SBIN0031118
|
|
|
Admin
|
114
|
BVUPK9034N
|
MUKESH KUMAR
|
BVUPK9034N_232884
|
ICICI BANK
|
ICIC0000538
|
|
|
Admin
|
115
|
BVUPS3348M
|
Maruti traders
|
BVUPS3348M_230708
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Admin
|
116
|
BVXPR8645D
|
MS.Rupa ram
|
BVXPR8645D_223669
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
117
|
BWHPR9239Q
|
MOHAN RAM MEGHWAL
|
BWHPR9239Q_237284
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
118
|
BWMPS1265A
|
BHAGIRATH RADIO & WATCH CO. NAGAUR
|
BWMPS1265A_230913
|
Central Bank Of India
|
CBIN0280442
|
|
|
Admin
|
119
|
BXFPN4404C
|
SHRI RAM ENTERPRISES NAGAUR
|
BXFPN4404C_230917
|
Indian Bank
|
IDIB000N159
|
|
|
Admin
|
120
|
BXRPP8962P
|
BALAJI FURNITURE AND ELECTRONICS
|
BXRPP8962P_230799
|
Punjab National Bank
|
PUNB0661400
|
|
|
Admin
|
121
|
BXTPR0573G
|
PRABHU RAM
|
BXTPR0573G_230076
|
Bank of Baroda
|
BARB0INDJOD
|
|
|
Admin
|
122
|
BYGPJ9300M
|
JITENDRA
|
BYGPJ9300M_230101
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
|
Admin
|
123
|
BYIPS9259N
|
ASHOK KUMAR SHARMA
|
BYIPS9259N_238111
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
124
|
BYLPD2405C
|
RAJU MALDA
|
BYLPD2405C_237281
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
125
|
BYQPR2924D
|
PEMA RAM SON OF KESHA RAM
|
BYQPR2924D_212957
|
State Bank of India
|
SBIN0031733
|
Exempted and Approved
|
|
Material
|
126
|
BYSPG3677C
|
Subh enterprises
|
BYSPG3677C_237049
|
UCO Bank
|
UCBA0000635
|
|
|
Admin
|
127
|
CBGPS7031E
|
Rajendra singh
|
CBGPS7031E_230688
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
|
Admin
|
128
|
CBVPR2661E
|
HARI RAM SON OF CHOGARAM KADWASARA
|
CBVPR2661E_227107
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
129
|
CBYPB5744F
|
SARITA BENIWAL
|
CBYPB5744F_237273
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
130
|
CCDPG7576G
|
GHANSHYAM GEHALOT
|
CCDPG7576G_232528
|
Central Bank Of India
|
CBIN0280440
|
|
|
Admin
|
131
|
CDUPS1705D
|
AEN AVVNL BHERUNDA
|
CDUPS1705D_224411
|
State Bank of India
|
SBIN0031026
|
|
|
Material
|
132
|
CEKPC7248J
|
SANJAY CHHABA
|
CEKPC7248J_229317
|
UCO Bank
|
UCBA0000884
|
|
|
Admin
|
133
|
CFCPG7887J
|
MS GOUR ELECTRICALS
|
CFCPG7887J_232980
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
|
Admin
|
134
|
CGHPR7443H
|
GIRDHARI RAM
|
CGHPR7443H_237279
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
135
|
CHOPK9972Q
|
RAJ COMPUTERS PHOTO STATE
|
CHOPK9972Q_232976
|
State Bank of India
|
SBIN0031120
|
|
|
Admin
|
136
|
CHSPR3346D
|
RIYAN BADI JOGI RAM S/0 KHINVRAJ
|
RJ/25/199/612226_180483
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
|
|
Material
|
137
|
CJYPP4163Q
|
AJMER VIDYUT VITARAN NIGAM LTD AJMER
|
CJYPP4163Q_230722
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
138
|
CKWPG8075M
|
Prahlad Ram Godara
|
CKWPG8075M_239544
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
139
|
CLOPK4019A
|
VINOD KUMAR KHICHAR
|
CLOPK4019A_233814
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000236
|
|
|
Admin
|
140
|
COSPK7977L
|
SUMAN KANWAR
|
COSPK7977L_233261
|
State Bank of India
|
SBIN0031127
|
|
|
Admin
|
141
|
COZPK4280D
|
SHARWAN RAM
|
COZPK4280D_215109
|
State Bank of India
|
SBIN0031120
|
|
|
Material
|
142
|
CPW/11633866
|
Jayal Forest कैलाश
|
CPW/11633866_180840
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
143
|
CPW/1176502
|
Jayal Forest सहदेवराम
|
CPW/1176502_180910
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
144
|
CPW/1200815
|
KUNA RAM
|
CPW/1200815_192822
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
145
|
CPW/1204403
|
Jayal Forest रामेश्वर
|
CPW/1204403_180837
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
146
|
CPW/1214204
|
Jayal Forest इन्द्राराम
|
CPW/1214204_180852
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
147
|
CPW/1224039
|
Jayal Forest जयराम
|
CPW/1224039_180882
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
148
|
CPW/131850
|
Jayal Forest शिवकरण
|
CPW/131850_180901
|
State Bank of India
|
SBIN0031633
|
|
|
Material
|
149
|
CPW/1355684
|
Jayal Forest मुनाराम
|
CPW/1355684_180846
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
150
|
CPW/1361716
|
Jayal Forest सम्पत
|
CPW/1361716_180897
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
151
|
CPW/1384569
|
Jayal Forest पूर्णाराम
|
CPW/1384569_180922
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
152
|
CPW/1409390
|
Jayal Forest प्रेमाराम
|
CPW/1409390_180926
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
153
|
CPW/1409408
|
Jayal Forest जस्साराम
|
CPW/1409408_180880
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
154
|
CPW/1475458
|
Jayal Forest दिनेश कुमार खींची
|
CPW/1475458_180839
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
155
|
CPW/1504976
|
Jayal Forest आदुराम
|
CPW/1504976_180927
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
156
|
CPW/1531979
|
Jayal Forest किशोरराम
|
CPW/1531979_180844
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
157
|
CPW/1630268
|
MUNNA LAL
|
CPW/1630268_200298
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
158
|
CPW/1634823
|
Jayal Forest नाथु खां
|
CPW/1634823_180855
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
159
|
CPW/1641760
|
Jayal Forest ओमप्रकाश
|
CPW/1641760_180928
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
160
|
CPW/16511827
|
Jayal Forest नेमीचन्द
|
CPW/16511827_180849
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
161
|
CPW/1661248
|
Jayal Forest रणजीतसिंह
|
CPW/1661248_180851
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
162
|
CPW/1661404
|
Jayal Forest सुखदेव
|
CPW/1661404_180866
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
163
|
CPW/1689405
|
NOURANG SINGH
|
CPW/1689405_192829
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
164
|
CPW/2158572
|
Jayal Forest जयराम
|
CPW/2158572_180906
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
165
|
CPW/3575420
|
Jayal Forest छोटूराम
|
CPW/3575420_180942
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
166
|
CPW/3632882
|
BALADEV RAM RAIKA
|
CPW/3632882_200305
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
167
|
CPW/4/10687
|
Jayal Forest जोराराम
|
CPW/4/10687_180940
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
168
|
CPXPB3947K
|
Omparkash barupal
|
CPXPB3947K_240448
|
State Bank of India
|
SBIN0031171
|
|
|
Admin
|
169
|
CPYPK6259N
|
ANJU KANWAR
|
CPYPK6259N_237274
|
State Bank of India
|
SBIN0032121
|
|
|
Admin
|
170
|
CQDPB8646Q
|
PREMA RAM BIDASAR
|
CQDPB8646Q_233811
|
State Bank of India
|
SBIN0031406
|
|
|
Admin
|
171
|
CQKPG0434L
|
SUSHIL KUMAR GAUR
|
CQKPG0434L_239545
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
172
|
CRJPR8307K
|
NARAYAN RAM
|
CRJPR8307K_237275
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
173
|
CSDPD1652A
|
Manju Devi
|
CSDPD1652A_236914
|
State Bank of India
|
SBIN0007799
|
|
|
Admin
|
174
|
CSDPS3834H
|
GOVIND SINGH
|
CSDPS3834H_233744
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
175
|
CSMPS7184K
|
Raju Singh
|
CSMPS7184K_236915
|
State Bank of India
|
SBIN0031291
|
|
|
Admin
|
176
|
CYWPS7729E
|
TANSUKH
|
CYWPS7729E_232879
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000326
|
|
|
Admin
|
177
|
DBGPR3993P
|
MADHA RAM
|
DBGPR3993P_232530
|
State Bank of India
|
SBIN0031114
|
|
|
Admin
|
178
|
DCXPD0820D
|
JAGDISH DAS
|
DCXPD0820D_234420
|
State Bank of India
|
SBIN0011401
|
|
|
Admin
|
179
|
DFN/1230358
|
MODURAM
|
DFN/1230358_213919
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
180
|
DFN/1230416
|
PARHLAD RAM
|
DFN/1230416_213923
|
State Bank of India
|
SBIN0031664
|
|
|
Material
|
181
|
DFN/1230507
|
PITHARAM
|
DFN/1230507_213902
|
State Bank of India
|
SBIN0031664
|
|
|
Material
|
182
|
DFN/1315613
|
KUSAL CHAND
|
DFN/1315613_213976
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
183
|
DFN/1316702
|
RAMNIVAS
|
DFN/1316702_213906
|
UCO Bank
|
UCBA0001350
|
|
|
Material
|
184
|
DFN/1317098
|
SANKAR LAL
|
DFN/1317098_213975
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
185
|
DFN/1418599
|
saraj khan s/o mukhtar khan
|
DFN/1418599_179726
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
186
|
DFN/1426758
|
Manwar khan s/o jabaru khan
|
DFN/1426758_179722
|
Punjab National Bank
|
PUNB0139300
|
|
|
Material
|
187
|
DFN/1642719
|
PURKHARAM
|
DFN/1642719_213905
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
188
|
DFN/1642818
|
PURKHARAM
|
DFN/1642818_213924
|
State Bank of India
|
SBIN0031137
|
|
|
Material
|
189
|
DFRPK5385F
|
PAWAN KUMAR OJHA
|
DFRPK5385F_239539
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
|
Admin
|
190
|
DGRPK4782F
|
Ashwani Kumawat
|
DGRPK4782F_237880
|
Bank of Baroda
|
BARB0NAWAXX
|
|
|
Admin
|
191
|
DIKPR8946F
|
PAPPU RAM
|
DIKPR8946F_236792
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
192
|
DITPP7372G
|
PREM PURI
|
DITPP7372G_229408
|
State Bank of India
|
SBIN0031114
|
|
|
Admin
|
193
|
DLTPS1576L
|
Ram Kishor Sain
|
DLTPS1576L_232523
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
|
Admin
|
194
|
DMJPR8249Q
|
ROOP CHAND
|
DMJPR8249Q_233816
|
State Bank of India
|
SBIN0032259
|
|
|
Admin
|
195
|
DNCPS1898N
|
RAJVEER SINGH
|
DNCPS1898N_233808
|
State Bank of India
|
SBIN0032121
|
|
|
Admin
|
196
|
DOLPB2423E
|
BHAGWAN SAHAY BALAI
|
DOLPB2423E_232888
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
197
|
DOWPS2047E
|
AMAR SINGH
|
DOWPS2047E_229293
|
State Bank of India
|
SBIN0007799
|
|
|
Admin
|
198
|
DPGPK8644A
|
Shree balaji battery and invertor house
|
DPGPK8644A_231204
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
|
Admin
|
199
|
DQOPB9508K
|
Ramniwas Bavari
|
DQOPB9508K_239542
|
State Bank of India
|
SBIN0031633
|
|
|
Admin
|
200
|
DTGPS3721C
|
RAJVEER SINGH
|
DTGPS3721C_216682
|
Punjab National Bank
|
PUNB0139300
|
|
|
Material
|
201
|
DWRPR4279F
|
HARI RAM
|
DWRPR4279F_238102
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Admin
|
202
|
DXHPK6365P
|
DINESH KUMAR
|
DXHPK6365P_237022
|
State Bank of India
|
SBIN0032251
|
|
|
Admin
|
203
|
DYMPB9933G
|
H B DISTRIBUTORS
|
DYMPB9933G_236428
|
State Bank of India
|
SBIN0031115
|
|
|
Admin
|
204
|
EAPPB6892C
|
SHEKHAR BIJARNIYA
|
EAPPB6892C_237038
|
IDFC Bank
|
IDFB0043312
|
|
|
Admin
|
205
|
ECHPP0711E
|
PURSOTAM PATEER
|
ECHPP0711E_231014
|
State Bank of India
|
SBIN0031968
|
|
|
Admin
|
206
|
ECHPR9289H
|
DHANA RAM RJ UA
|
ECHPR9289H_229411
|
State Bank of India
|
SBIN0031528
|
|
|
Admin
|
207
|
EEMPP1310C
|
JAGDISH PRASAD
|
EEMPP1310C_239540
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
208
|
EFXPB0693J
|
GOPAL BURDAK SON OF GIRDHARI RAM BURDAK
|
EFXPB0693J_227108
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
209
|
EGCPR9880R
|
SUKH RAM
|
EGCPR9880R_237025
|
State Bank of India
|
SBIN0031118
|
|
|
Admin
|
210
|
ELJPD4120E
|
PRATYUSH DOSI
|
ELJPD4120E_230571
|
HDFC Bank
|
HDFC0009085
|
|
|
Admin
|
211
|
EQWPS6251K
|
SHANKAR LAL SHARMA
|
EQWPS6251K_232877
|
State Bank of India
|
SBIN0031039
|
|
|
Admin
|
212
|
EWUPS6325G
|
New Vinayak Computers
|
EWUPS6325G_236521
|
AXIS BANK
|
UTIB0001732
|
|
|
Material
|
213
|
EXTPS4939C
|
Bhagirath Singh
|
EXTPS4939C_237881
|
Bank of Baroda
|
BARB0NAWAXX
|
|
|
Admin
|
214
|
FDHPP1350K
|
PARMESHWAR
|
FDHPP1350K_232878
|
UCO Bank
|
UCBA0001600
|
|
|
Admin
|
215
|
FKYPM5167F
|
ESHWAR DAYAL MEENA
|
FKYPM5167F_233252
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000364
|
|
|
Admin
|
216
|
FNFPR3850E
|
CHENA RAM
|
FNFPR3850E_232882
|
ICICI BANK
|
ICIC0002984
|
|
|
Admin
|
217
|
FNRPM3379H
|
Merta Rajesh Meena
|
FNRPM3379H_232371
|
Bank of Baroda
|
BARB0MERTAR
|
|
|
Admin
|
218
|
FQDPM8635K
|
ARJUN RAM MEHARIYA
|
FQDPM8635K_234415
|
Canara Bank
|
CNRB0003378
|
|
|
Material
|
219
|
FSZPS4521L
|
SATYA NARAYAN
|
FSZPS4521L_237283
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
220
|
FXXPR5963N
|
Umaram
|
FXXPR5963N_240449
|
State Bank of India
|
SBIN0031528
|
|
|
Admin
|
221
|
FZYPM7496A
|
SHARWAN KUMAR MAHALA SON OF NATHURAM MAHALA
|
FZYPM7496A_227106
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000357
|
|
|
Material
|
222
|
GCGPK3962R
|
OMPRAKASH KUMAWAT SON OF KESHA RAM
|
GCGPK3962R_215082
|
State Bank of India
|
SBIN0011400
|
|
|
Material
|
223
|
GDFPP0699E
|
PARAS
|
GDFPP0699E_232533
|
State Bank of India
|
SBIN0032258
|
|
|
Admin
|
224
|
GHNPS1385E
|
HANUMAN SINGH
|
GHNPS1385E_233040
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000374
|
|
|
Admin
|
225
|
GHS/1108646
|
FOREST LADNUN BHAGWANI / GOPI RAM
|
GHS/1108646_199481
|
ICICI BANK
|
ICIC0006713
|
|
|
Material
|
226
|
GHS/1701952
|
SHARWAN KUMAR S/O SURJA RAM
|
GHS/1701982_193164
|
State Bank of India
|
SBIN0032121
|
|
|
Material
|
227
|
GJCPS5126I
|
Shyam Singh
|
GJCPS5126I_236539
|
Punjab National Bank
|
PUNB0191120
|
|
|
Admin
|
228
|
GJCPS5126L
|
PRAGATI ENTERPRISES
|
GJCPS5126L_236504
|
Punjab National Bank
|
PUNB0191120
|
|
|
Admin
|
229
|
GOOPS0495P
|
NIRMAL KUMAR
|
GOOPS0495P_236647
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Admin
|
230
|
GSR/1012608
|
M/S MAHNDRA SINGH LAXMAN SINGH
|
GSR/1012608_181493
|
State Bank of India
|
SBIN0012899
|
|
|
Material
|
231
|
GSR/1614150
|
FOREST LAXMAN SINGH PUTRA MOOL SINGH RAYTH
|
GSR/1614150_181241
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
232
|
GSR/1634476
|
FOREST SURENDER SINGH PUTRA MOOL SINGH RAY
|
GSR/1634476_181239
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
233
|
GSR/2532398
|
FOREST KESRA SINGH PUTRA HANUMAN SINGH JOO
|
GSR/2532398_181246
|
State Bank of India
|
SBIN0007799
|
|
|
Material
|
234
|
GSRPD7619K
|
MUNNI DEVI
|
GSRPD7619K_236646
|
Indian Overseas Bank
|
IOBA0003666
|
|
|
Admin
|
235
|
GUZPK2977R
|
Ravi Kumar
|
GUZPK2977R_238015
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
236
|
GYDPK5635L
|
AJAY KUMAR
|
GYDPK5635L_233065
|
State Bank of India
|
SBIN0031534
|
|
|
Admin
|
237
|
GYPPM2749F
|
MUKESH RAM
|
GYPPM2749F_236303
|
Punjab National Bank
|
PUNB0930300
|
|
|
Admin
|
238
|
GZPPD7690D
|
JYOTI DEVI
|
GZPPD7690D_237277
|
State Bank of India
|
SBIN0005167
|
|
|
Admin
|
239
|
GZVPK5749C
|
PUNAM CHAND KALVI
|
GZVPK5749C_235406
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
|
Admin
|
240
|
HBBPS2386L
|
HANUMAN SINGH
|
HBBPS2386L_232880
|
UCO Bank
|
UCBA0001600
|
|
|
Admin
|
241
|
HCBPS6798P
|
RAKESH SHARMA
|
HCBPS6798P_237278
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
242
|
HERPS9048E
|
SANGITA
|
HERPS9048E_237271
|
State Bank of India
|
SBIN0031111
|
|
|
Admin
|
243
|
HYCPD1090N
|
CHHOTU DEVI
|
HYCPD1090N_229725
|
UCO Bank
|
UCBA0000526
|
|
|
Admin
|
244
|
IQBPK0404B
|
SHRI KISHAN
|
IQBPK0404B_237026
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
245
|
IWMPD8816H
|
MOVANI DEVI
|
IWMPD8816H_238372
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000379
|
|
|
Admin
|
246
|
JCJ/1241165
|
RAM PRASAD S/O BHANWAR LAL MEGHWAL
|
JCL/1241165_202569
|
State Bank of India
|
SBIN0009113
|
Exempted and Approved
|
|
Material
|
247
|
JCJ/1251446
|
Merta Forest Manful Singh
|
JCJ/1251446_181191
|
Central Bank Of India
|
CBIN0280441
|
|
|
Material
|
248
|
JCJ/157725
|
PARSA RAMSON HARLAL JI JAT
|
JCJ/157725_181623
|
State Bank of India
|
SBIN0011401
|
|
|
Material
|
249
|
JCJ/1649342
|
Merta Forest Bhawani Singh
|
JCJ/1649342_181186
|
UCO Bank
|
UCBA0000452
|
|
|
Material
|
250
|
JCJ/2675817
|
SAMPAT SINGH SON SUMER SINGH
|
JCJ/2675817_181624
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
251
|
JDHP07066D
|
PROGRAMME OFFICER HOLDING AC NAWAN
|
JDHP07066D_232608
|
State Bank of India
|
SBIN0031119
|
|
|
Admin
|
252
|
JDHPO2512A
|
ASSITANT ENGINEER AVVNAL KUCHAMAN CITY
|
JDHPO2512A_231090
|
State Bank of India
|
SBIN0031733
|
|
|
Admin
|
253
|
JDHZ00036B
|
DPC HOLDING AC NAGOUR
|
JDHZ00036B_231524
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
254
|
JHS/1154699
|
LALCHAND
|
JHS/1154699_197457
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
255
|
JHS/1169242
|
DHANNU KHAN S/O SEBADI KHAN
|
JHS/1169242_193165
|
Oriental Bank of Commerce
|
ORBC0101027
|
|
|
Material
|
256
|
JHS/1200724
|
SURENDRA S/O DEVA RAM
|
JHS/1200724_193163
|
State Bank of India
|
SBIN0007093
|
|
|
Material
|
257
|
JHS/1288018
|
FOREST LADNUN AJEEJ KHAN / MUBARAK KHAN
|
JHS/1288018_199465
|
ICICI BANK
|
ICIC0006713
|
|
|
Material
|
258
|
JHS/1347355
|
M/S JABBAR SINGH SAMDAR SINGH
|
JHS/1347355_181465
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
259
|
JHS/1405927
|
FOREST LADNUN SMT. PRAKASH KUMBHSINGH
|
JHS1405927_223159
|
State Bank of India
|
SBIN0007093
|
|
|
Material
|
260
|
JHS/1617539
|
FOREST LADNUN MANOJ/SHRIRAM KHICHAR
|
JHS/1617539_199463
|
State Bank of India
|
SBIN0031112
|
|
|
Material
|
261
|
JHS/164095
|
M/S KISHNA RAM PANCHU RAM
|
JHS/164095_181484
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
262
|
JHS/2737229
|
M/S MUNIR ALLADIN
|
JHS/2737229_181474
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
263
|
JOJPS5531A
|
SUNITA
|
JOJPS5531A_236219
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
|
Admin
|
264
|
JSK/0255256
|
SANDHAYA JYOTI DARPAN JAIPUR
|
JSK/0255256_214334
|
Allahabad Bank
|
ALLA0211985
|
|
|
Material
|
265
|
JVJPK0528P
|
Narendra kumar s/o Amarchand
|
JVJPK0528P_236529
|
State Bank of India
|
SBIN0031111
|
|
|
Admin
|
266
|
JVJPS6316G
|
RIDHI SIDHI COMPUTER SOLUTION
|
JVJPS6316G_230748
|
Punjab National Bank
|
PUNB0191120
|
|
|
Admin
|
267
|
JWJPK0528P
|
Narendra kumar
|
JWJPK0528P_231205
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Material
|
268
|
JZD/1306042
|
NAGAUR forest DURGA RAM/ MAGA RAM
|
JZD/1306042_180765
|
Oriental Bank of Commerce
|
ORBC0101716
|
|
|
Material
|
269
|
JZD/1649888
|
NAGAUR forest NARAYAN RAM/ NENU RAM
|
JZD/1649888_180332
|
ICICI BANK
|
ICIC0006727
|
|
|
Material
|
270
|
JZD/1940188
|
NAGAUR forest BIRMA RAM/MULA RAM
|
JZD/1940188_180324
|
Oriental Bank of Commerce
|
ORBC0100435
|
|
|
Material
|
271
|
JZD/2079416
|
NAGAUR forest HUKMA RAM/GANESHA RAM
|
JZD/2079416_180325
|
Oriental Bank of Commerce
|
ORBC0100435
|
|
|
Material
|
272
|
KHDPS4905L
|
MAHENDAR SINGH
|
KHDPS4905L_233064
|
State Bank of India
|
SBIN0032121
|
|
|
Admin
|
273
|
KNVPS9200L
|
HARSH ENTERPRISES
|
KNVPS9200L_230712
|
ICICI BANK
|
ICIC0004075
|
|
|
Admin
|
274
|
KWJ-2441970
|
FOREST PRAKASH GURJER
|
KWJ-2441970_181203
|
State Bank of India
|
SBIN0011400
|
|
|
Material
|
275
|
KWJ/1414721
|
TULSI RAM
|
KWJ1414721_223958
|
State Bank of India
|
SBIN0011400
|
|
|
Material
|
276
|
KWJ/161586
|
M/s BAJRANG SINGH
|
KWJ/161586_181746
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
277
|
LGR/1379478
|
Jayal Forest भंवरसिंह
|
LGR/1379478_180834
|
State Bank of India
|
SBIN0032058
|
|
|
Material
|
278
|
LGR/1379726
|
Jayal Forest गोपालसिंह
|
LGR/1379726_180832
|
State Bank of India
|
SBIN0031116
|
|
|
Material
|
279
|
LGR/166817
|
SHARWAN KUMAR S/O ANNRARAM MEGHWAL
|
LGR/166817_202568
|
State Bank of India
|
SBIN0009113
|
Exempted and Approved
|
|
Material
|
280
|
MHB/1390798
|
RAJENDRA SON OF TEJARAM JAT
|
MHB1390798_218244
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
281
|
MHB/1564533
|
Jayal Forest नरपतराम
|
MHB/1564533_180917
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
282
|
MHB/1925312
|
SHOBHA DEVI
|
MHB/1925312_215641
|
State Bank of India
|
SBIN0032066
|
|
|
Material
|
283
|
MHD/1445857
|
FOREST RAMDEV PUTRA PEMARAM SANTHANA
|
MHD/1445857_181240
|
UCO Bank
|
UCBA0000884
|
|
|
Material
|
284
|
MTW/1082155
|
FOREST GOPAL SINGH PUTRA RANJEET SINGH THE
|
MTW/1082155_181245
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
285
|
MTW/1281195
|
PANNALAL/HEERALAAL
|
MTW/1281195_189254
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
286
|
MTW/1413392
|
M/S NARPAT SINGH BAAG SINGH
|
MTW/1413392_181491
|
State Bank of India
|
SBIN0012899
|
|
|
Material
|
287
|
MTW/1495530
|
M/S NAANU RAM SUNDA RAM
|
MTW/1495530_181505
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
288
|
MTW/1575190
|
M/S FOREST RAJU SINGH BHANWAR SINGH
|
MTW/1575190_181464
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
289
|
MTW/1614510
|
FOREST NIRMAL KUMAR PUTRA BHANWAR LAL DIDW
|
MTW/1614510_181242
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
290
|
NWJPS0529C
|
BHAGIRATH RADIO AND JEWELLERS NAGAUR
|
NWJPS0529C_230914
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
|
Admin
|
291
|
OMNPS3584L
|
Santosh
|
OMNPS3584L_231344
|
State Bank of India
|
SBIN0031119
|
|
|
Admin
|
292
|
PDES03028E
|
Kunal Upadhyay
|
PDES03028E_240105
|
Bank of Baroda
|
BARB0NATHDW
|
|
|
Admin
|
293
|
PDUTS1705D
|
AVVNL LTD
|
PDUTS1705D_215640
|
State Bank of India
|
SBIN0031121
|
|
|
Material
|
294
|
PIHPS3822Q
|
BISHAN SINGH
|
PIHPS3822Q_233812
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
295
|
PPW/1593359
|
Jayal Forest घनश्याम
|
PPW/1593359_180911
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
296
|
RAJ/25/194/17185
|
M/S TEEKU RAM MOHAN RAM
|
RAJ/25/194/171185_181473
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
297
|
RFE/0568170
|
FOREST RAJURAM PUTRA MADANLAL DHANANWA
|
RFE/0568170_181247
|
UCO Bank
|
UCBA0000448
|
|
|
Material
|
298
|
RJ-21/DLG/12/90551
|
NAGAUR forest RUPA RAM/CHATRA RAM
|
RJ-21/DLG/12/90551_180326
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
299
|
RJ/02/192/0084282
|
Jayal Forest भागीरथ
|
RJ/02/192/0084282_180867
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
300
|
RJ/02/192/0105259
|
BADRI RAM
|
RJ/02/192/0105259_192830
|
State Bank of India
|
SBIN0032402
|
|
|
Material
|
301
|
RJ/02/192/0165063
|
Jayal Forest मांगीलाल
|
RJ/02/192/0165063_180857
|
State Bank of India
|
SBIN0031633
|
|
|
Material
|
302
|
RJ/02/192/0174006
|
Jayal Forest किशोर
|
RJ/25/200/042452_180874
|
State Bank of India
|
SBIN0032058
|
|
|
Material
|
303
|
RJ/02/192/0174293
|
Jayal Forest राजेश
|
RJ/02/192/0174293_180870
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
304
|
RJ/02/192/0210134
|
SUKH DEV
|
RJ/02/192/0210134_200306
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
305
|
RJ/02/192/0348119
|
Jayal Forest हुक्मीचन्द नाई
|
RJ/02/192/0348119_180841
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
306
|
RJ/02/192/0363086
|
MR RAMCHANDRA SON DAYAL RAM
|
RJ/02/192/0363086_181662
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
307
|
RJ/02/192/0429092
|
Jayal Forest लिछमणराम
|
RJ/02/192/0429092_180886
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
308
|
RJ/02/192/0429315
|
Jayal Forest तेजाराम
|
RJ/02/192/0429315_180936
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
309
|
RJ/02/192/0429325
|
Jayal Forest बुधाराम
|
RJ/02/192/0429325_180878
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
310
|
RJ/02/192/0429458
|
Jayal Forest पांचाराम
|
RJ/02/192/0429458_180888
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
311
|
RJ/02/192/0477024
|
Jayal Forest हरिराम
|
RJ/02/192/0477024_180890
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
312
|
RJ/02/192/114321
|
Jayal Forest मदनलाल
|
RJ/02/192/114321_180879
|
State Bank of India
|
SBIN0031116
|
|
|
Material
|
313
|
RJ/02/192/147487
|
MUNNI RAM
|
RJ/02/192/147487_200303
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
314
|
RJ/02/192/150172
|
Jayal Forest जगाराम
|
RJ/02/192/150172_180860
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
315
|
RJ/02/192/222175
|
Jayal Forest सुरजाराम
|
RJ/02/192/222175_180918
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
316
|
RJ/02/192/222222
|
Jayal Forest मदनाराम
|
RJ/02/192/222222_180912
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
317
|
RJ/02/192/225012
|
Jayal Forest लालचन्द
|
RJ/02/192/225012_180909
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
318
|
RJ/02/192/228196
|
Jayal Forest सुरजाराम
|
RJ/02/192/228196_180899
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
319
|
RJ/02/192/228419
|
MANIRAM
|
RJ/02/192/225419_192826
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
320
|
RJ/02/192/228543
|
Jayal Forest लुणाराम
|
RJ/02/192/228543_180907
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
321
|
RJ/02/192/246014
|
Jayal Forest सांवलराम
|
RJ/02/192/246014_180854
|
State Bank of India
|
SBIN0031633
|
|
|
Material
|
322
|
RJ/02/192/348135
|
Jayal Forest रामकिशौर
|
RJ/02/192/348135_180847
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
323
|
RJ/02/192/348327
|
Sachiv Jila Pryavaran Samiti AND DCF Nagaur
|
RJ/02/192/348327_193227
|
UCO Bank
|
UCBA0000465
|
|
|
Material
|
324
|
RJ/02/192/390383
|
Jayal Forest एेसान अली
|
RJ/02/192/390383_180843
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
325
|
RJ/02/192/432237
|
Jayal Forest सुगनाराम
|
RJ/02/192/432237_180931
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
326
|
RJ/02/192/433086
|
Jayal Forest हरिराम
|
RJ/02/192/433086_180938
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
327
|
RJ/02/192/477321
|
Jayal Forest पिथाराम
|
RJ/02/192/477321_180885
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
328
|
RJ/02/192/477491
|
Jayal Forest किशोरराम
|
RJ/02/192/477491_180883
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
329
|
RJ/02/192/483027
|
Jayal Forest रामनारायण
|
RJ/02/192/483027_180930
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
330
|
RJ/02/192/483028
|
Jayal Forest सुखाराम
|
RJ/02/192/483028_180939
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
331
|
RJ/02/192/483054
|
Jayal Forest हरलाल
|
RJ/02/192/483054_180934
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
332
|
RJ/02/192/483063
|
Jayal Forest मनीष
|
RJ/02/192/483063_180941
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
333
|
RJ/02/192/483083
|
Jayal Forest रामचन्द्र
|
RJ/02/192/483083_180868
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
334
|
RJ/02/192/496011
|
Jayal Forest हरिकिशन
|
RJ/02/192/496011_180853
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
335
|
RJ/02/192/510618
|
Jayal Forest राजुराम
|
RJ/02/192/510618_180850
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
336
|
RJ/03/017/153388
|
FOREST LADNUN BHANWARLAL / MALA RAM
|
RJ/03/017/153388_199468
|
State Bank of India
|
SBIN0031458
|
|
|
Material
|
337
|
RJ/03/193/0357003
|
FOREST LADNUN MANGILAL SHARMA
|
RJ/03/193/0357003_213034
|
State Bank of India
|
SBIN0031137
|
Exempted and Approved
|
|
Material
|
338
|
RJ/03/193/0375036
|
M/S REKHA RAM MOHAN RAM
|
RJ/03/193/0375036_181485
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
339
|
RJ/03/193/099457
|
FOREST SHYAM SINGH/LADU SINGH
|
RJ/03/193/099457_201503
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
340
|
RJ/03/193/330157
|
M/S BHEEWA RAM AAIDANA RAM
|
RJ/03/193/330157_181509
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
341
|
RJ/03/193/3720022
|
M/S RAMKISHAN MAHADEV PRASAD
|
RJ/03/193/3720022_181510
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
342
|
RJ/03/193/540027
|
FOREST LADNUN NATHA RAM KISNA RAM
|
RJ/03/193/540027_187835
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
343
|
RJ/14/58520
|
OMPRAKASH S/O BANSHIDAS SAD
|
RJ/14/58520_193162
|
State Bank of India
|
SBIN0031121
|
|
|
Material
|
344
|
RJ/21/192/0375241
|
SHRI SYAM HARDWARE
|
RJ/21/192/0375241_200302
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
345
|
RJ/21/192/150650
|
HANUMAN RAM
|
RJ/21/192/150650_200300
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
346
|
RJ/21/20140004650
|
VIJAY REWAR
|
RJ/21/20140004650_200299
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
347
|
RJ/21/DLC/08/35690
|
KAILASH NATH S/0 DIPNATH
|
RJ/21/DLC/08/35690_180490
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
348
|
RJ/21/DLC/10/70414
|
CHANDRA SHEKHAR
|
RJ/21/DLC/10/70414_181918
|
ICICI BANK
|
ICIC0006718
|
|
|
Material
|
349
|
RJ/21/DLC/12/88941
|
RIYAN BADI MANFOOL NATH S/0 DIPNATH
|
RJ/21/DLC/12/88941_180489
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
350
|
RJ/25/19/573001
|
M/s CHANDU RAM
|
RJ/25/19/573001_181747
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
351
|
RJ/25/191/024077
|
NAGAUR forest HUKAMSINGH/LAKHSINGH
|
RJ/25/191/024077_180330
|
Central Bank Of India
|
CBIN0280442
|
|
|
Material
|
352
|
RJ/25/191/149264
|
RIYANBADI CHUNARAM S/0 NIMBARAM
|
RJ/25/191/149264_180474
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
353
|
RJ/25/191/159277
|
NAGAUR forest MULA RAM/KISHNA RAM
|
RJ/25/191/159277_180322
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
354
|
RJ/25/191/576267
|
Jayal Forest कमल िकशोर
|
RJ/25/191/576267_180877
|
State Bank of India
|
SBIN0032058
|
|
|
Material
|
355
|
RJ/25/194/0199888
|
M/S LAL MOH MOH. BAKSH
|
RJ/25/194/0199888_181468
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
356
|
RJ/25/194/072222
|
M/S MOHAN SINGH SURJAN SINGH
|
RJ/25/194/072222_181508
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
357
|
RJ/25/194/144020
|
M/S KANARAM SON PUSARAM
|
RJ/25/194/144020_181489
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
358
|
RJ/25/194/546165
|
M/S GIRDHARI RAM SON JETHA RAM
|
RJ/25/194/546165_182075
|
Central Bank Of India
|
CBIN0280443
|
|
|
Material
|
359
|
RJ/25/195/198016
|
KANA RAM
|
RJ25195198016_223959
|
State Bank of India
|
SBIN0011400
|
|
|
Material
|
360
|
RJ/25/196/006347
|
M/S OMPRAKASH KANHAIYALAL
|
RJ/25/196/006347_181494
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
361
|
RJ/25/196/0519189
|
Gyana ram
|
RJ/25/196/0519189_212355
|
State Bank of India
|
SBIN0031733
|
|
|
Material
|
362
|
RJ/25/196/573001
|
M/S CHANDU RAM BHU RAM
|
RJ/25/196/573001_181502
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
363
|
RJ/25/1960015291
|
PURKHARAM S-O REKHA RAM JAT
|
RJ/25/1960015291_181236
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
364
|
RJ/25/196006347
|
FOREST OM PRAKASH PUTRA KANHIYALAL GOTHADI
|
RJ/25/196006347_181238
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
365
|
RJ/25/197/003005
|
MEGHARAM
|
RJ/25/197/003005_213903
|
State Bank of India
|
SBIN0031664
|
|
|
Material
|
366
|
RJ/25/197/003184
|
PREMARAM
|
RJ/25/197/003184_213904
|
State Bank of India
|
SBIN0031664
|
|
|
Material
|
367
|
RJ/25/197/003199
|
ASHU RAM
|
RJ/25/197/003199_213978
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
368
|
RJ/25/197/003219
|
MANGURAM
|
RJ/25/197/003219_213977
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
369
|
RJ/25/197/003233
|
KUNNARAM
|
RJ/25/197/003233_213922
|
State Bank of India
|
SBIN0031664
|
|
|
Material
|
370
|
RJ/25/197/003446
|
RATANNATH
|
RJ/25/197/003446_213973
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
371
|
RJ/25/197/003708
|
PARBHU NATH
|
RJ/25/197/003708_213974
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
372
|
RJ/25/197/006025
|
MOTIRAM
|
RJ/25/197/006025_213921
|
State Bank of India
|
SBIN0031664
|
|
|
Material
|
373
|
RJ/25/197/006311
|
KARNARAM
|
RJ/25/197/006311_213920
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
374
|
RJ/25/197/006555
|
PANNARAM
|
RJ/25/197/006555_213907
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
375
|
RJ/25/197/006876
|
HARIRAM
|
RJ/25/197/006876_213925
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
376
|
RJ/25/198/222306
|
Jayal Forest रामचन्द्र
|
RJ/25/198/222306_180920
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
377
|
RJ/25/198/282462
|
FOREST RAMCHANDAR SON PANCHA RAM
|
RJ/25/198/282462_181621
|
Central Bank Of India
|
CBIN0282906
|
|
|
Material
|
378
|
RJ/25/198/420194
|
FOREST SNAKARLAL SON TULCHHARAM
|
RJ/25/198/420194_181604
|
Central Bank Of India
|
CBIN0282906
|
|
|
Material
|
379
|
RJ/25/198/537467
|
PRAHLAD SING S/O CHANDRA SINGH
|
RJ/25/198/537467_193213
|
UCO Bank
|
UCBA0000884
|
|
|
Material
|
380
|
RJ/25/199/024008
|
Merta Forest Kishana Ram
|
RJ/25/199/024008_181192
|
State Bank of India
|
SBIN0031115
|
|
|
Material
|
381
|
RJ/25/199/024010
|
RAMLAL SON OF HEERA RAM
|
RJ25199024010_218245
|
Oriental Bank of Commerce
|
ORBC0100439
|
|
|
Material
|
382
|
RJ/25/199/069343
|
RAMRATAN SO RAMNIWAS JAT
|
RJ/25/199/069343_214462
|
UCO Bank
|
UCBA0000497
|
|
|
Material
|
383
|
RJ/25/200/060075
|
Jayal Forest भैरूसिंह
|
RJ/25/200/060075_180894
|
State Bank of India
|
SBIN0032058
|
|
|
Material
|
384
|
RJ/25/200/060459
|
Jayal Forest गेनाराम
|
RJ/25/200/060459_180891
|
State Bank of India
|
SBIN0031116
|
|
|
Material
|
385
|
RJ14228411
|
Chena Ram Khoja
|
RJ14228411
|
Punjab National Bank
|
PUNB0735400
|
|
|
Material
|
386
|
RJ14228968
|
SAHIL PHOTO STATE AND COMPUTER CENTER
|
RJ14228968
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Admin
|
387
|
RJ14228970
|
Vinod Photo and Movie Merta Road
|
RJ14228970
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
|
Admin
|
388
|
RJ14228998
|
Devaram Inaniyan
|
RJ14228998
|
State Bank of India
|
SBIN0007828
|
|
|
Admin
|
389
|
RJ14230081
|
UNIQUE E MITRA AND STATIONARY
|
RJ14230081
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
390
|
RJ14230084
|
DADHIMATI PHOTO STATE AND STATIONARY
|
RJ14230084
|
State Bank of India
|
SBIN0031118
|
|
|
Admin
|
391
|
RJ14230085
|
SUMIT COMPUTERS AND PHOTO STATE
|
RJ14230085
|
Punjab National Bank
|
PUNB0982100
|
|
|
Admin
|
392
|
RJ14230086
|
BHUGAN DAS
|
RJ14230086
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
393
|
RJ14230087
|
SANTU DEVI WIFE OF SHIV KARAN
|
RJ14230087
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
|
Admin
|
394
|
RJ14230088
|
JANTA MINERAL WATER SUPPLIERS
|
RJ14230088
|
State Bank of India
|
SBIN0031118
|
|
|
Admin
|
395
|
RJ14230092
|
AJMER VIDYUT VITRAN NIGAM LTD AJMER
|
RJ14230092
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
396
|
RJ14230094
|
JARIDA BANU
|
RJ14230094
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
397
|
RJ14230095
|
VAIBHAV COMPUTERS
|
RJ14230095
|
State Bank of India
|
SBIN0060263
|
|
|
Admin
|
398
|
RJ14230163
|
HEENA
|
RJ14230163
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
|
Admin
|
399
|
RJ14230165
|
SHANTI
|
RJ14230165
|
UCO Bank
|
UCBA0003020
|
|
|
Admin
|
400
|
RJ14230167
|
PARVEEN KUMAR
|
RJ14230167
|
State Bank of India
|
SBIN0032121
|
|
|
Admin
|
401
|
RJ14230168
|
POOSHRAJ POONIA
|
RJ14230168
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
402
|
RJ14230170
|
ABDUL HAMID
|
RJ14230170
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
403
|
RJ14230171
|
SUNIL SHARMA
|
RJ14230171
|
Punjab National Bank
|
PUNB0661400
|
|
|
Admin
|
404
|
RJ14230389
|
COMPUTER CARE
|
RJ14230389
|
Indian Overseas Bank
|
IOBA0002893
|
|
|
Admin
|
405
|
RJ14230390
|
MS SHIV STATIONERY AND GENERAL STORE
|
RJ14230390
|
Central Bank Of India
|
CBIN0280442
|
|
|
Admin
|
406
|
RJ14230391
|
SIDHI VINAYAK ENTERPRISES
|
RJ14230391
|
State Bank of India
|
SBIN0032058
|
|
|
Admin
|
407
|
RJ14230570
|
SHUBHAM TELI COM AND PHOTO STET
|
RJ14230570
|
AU Small Finance Bank Limited
|
AUBL0002227
|
|
|
Admin
|
408
|
RJ14230575
|
ACHUDI
|
RJ14230575
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000339
|
|
|
Admin
|
409
|
RJ14230765
|
SHREE RAM WATER SUPLYERS
|
RJ14230765
|
Central Bank Of India
|
CBIN0282906
|
|
|
Admin
|
410
|
RJ14230827
|
TRUPATI OFFSET PRINTERS
|
RJ14230827
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
|
Admin
|
411
|
RJ14230903
|
VIJAY KUMAR PRAJAPAT
|
RJ14230903
|
State Bank of India
|
SBIN0032425
|
|
|
Admin
|
412
|
RJ14230904
|
MOHAMMED SHARIF CHHINPA
|
RJ14230904
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
413
|
RJ14231219
|
SAMPATI
|
RJ14231219
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
414
|
RJ14231300
|
JAGDISH PRASAD RAMJAS
|
RJ14231300
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
|
Admin
|
415
|
RJ14231301
|
NARAYAN HARDWARE AND PLYWOOD
|
RJ14231301
|
Punjab National Bank
|
PUNB0982100
|
|
|
Admin
|
416
|
RJ14231448
|
LAXMI MISTHAN BHANDAR
|
RJ14231448
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
417
|
RJ14231450
|
CHOUDHARY TENT HOUSE
|
RJ14231450
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
418
|
RJ14231451
|
KARI s ENTERPRISES
|
RJ14231451
|
UCO Bank
|
UCBA0000634
|
|
|
Admin
|
419
|
RJ14231546
|
SHREE RANA BAI JAL KENDRA
|
RJ14231546
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000490
|
|
|
Admin
|
420
|
RJ14231698
|
VIKAS RESTORENT AND TIFAN CENTER
|
RJ14231698
|
Punjab National Bank
|
PUNB0051710
|
|
|
Admin
|
421
|
RJ14231843
|
SHREE KAIVAY SENETRY AND ELECTRIC
|
RJ14231843
|
Central Bank Of India
|
CBIN0282906
|
|
|
Admin
|
422
|
RJ14231890
|
KISAAN ENTERPRISES
|
RJ14231890
|
ICICI BANK
|
ICIC0003553
|
|
|
Admin
|
423
|
RJ14231976
|
Ms BHINCHAR CONSTRUCTION COMPANY
|
RJ14231976
|
AXIS BANK
|
UTIB0000356
|
|
|
Admin
|
424
|
RJ14232074
|
SAINI COMPUTER AND ELECTRONICS
|
RJ14232074
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
|
Admin
|
425
|
RJ14232097
|
Jitendra Ranasariya
|
RJ14232097
|
State Bank of India
|
SBIN0005103
|
|
|
Admin
|
426
|
RJ14232114
|
VISHNU KUMAWAT
|
RJ14232114
|
State Bank of India
|
SBIN0031733
|
|
|
Admin
|
427
|
RJ14232115
|
Durga Prashad Gour
|
RJ14232115
|
Central Bank Of India
|
CBIN0280443
|
|
|
Admin
|
428
|
RJ14232116
|
ASHOK KUMAR SHARMA
|
RJ14232116
|
UCO Bank
|
UCBA0000382
|
|
|
Admin
|
429
|
RJ14232136
|
DB CORP LTD NAGAUR
|
RJ14232136
|
IDBI Bank
|
IBKL0001108
|
|
|
Admin
|
430
|
RJ14232159
|
Merta Rajesh Meena
|
RJ14232159
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
|
Admin
|
431
|
RJ14232172
|
Programme officer Holding AC Kuchamancity Nagour
|
RJ14232172
|
State Bank of India
|
SBIN0031733
|
|
|
Admin
|
432
|
RJ14232175
|
PUSHA RAM GODARA
|
RJ14232175
|
State Bank of India
|
SBIN0032066
|
|
|
Material
|
433
|
RJ14232340
|
RAKESH
|
RJ14232340
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
434
|
RJ14232400
|
Krishna Photo State
|
RJ14232400
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
|
Admin
|
435
|
RJ14232715
|
AJMER VIDYUT VITARAN NIGAM LTD AJMER
|
RJ14232715
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
436
|
RJ14232716
|
BHANWRI DEVI
|
RJ14232716
|
Indian Overseas Bank
|
IOBA0003688
|
|
|
Admin
|
437
|
RJ14232723
|
AKIL MOHAMMAD
|
RJ14232723
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
438
|
RJ14232725
|
ASHOK KUMAR SONI
|
RJ14232725
|
State Bank of India
|
SBIN0031121
|
|
|
Admin
|
439
|
RJ14232726
|
HATHEE RAM
|
RJ14232726
|
State Bank of India
|
SBIN0031637
|
|
|
Admin
|
440
|
RJ14232727
|
NARESH KUMAR SAINI
|
RJ14232727
|
Bank of Baroda
|
BARB0BAGARX
|
|
|
Admin
|
441
|
RJ14232728
|
RAFIQUE KHAN
|
RJ14232728
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
442
|
RJ14232729
|
BINU KANT SHUKLA
|
RJ14232729
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
443
|
RJ14232852
|
SHANTI
|
RJ14232852
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000236
|
|
|
Admin
|
444
|
RJ14232935
|
SUKHRAM
|
RJ14232935
|
Bank of Baroda
|
BARB0MERTAR
|
|
|
Admin
|
445
|
RJ14232946
|
MANSHI RAM BANA
|
RJ14232946
|
State Bank of India
|
SBIN0031117
|
|
|
Admin
|
446
|
RJ14232947
|
ASHOK NATH
|
RJ14232947
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
447
|
RJ14232948
|
SHIVPAL RAM KASNIYA
|
RJ14232948
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
448
|
RJ14232949
|
BHANWAR LAL
|
RJ14232949
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
449
|
RJ14232950
|
MAHENDRA SINGH
|
RJ14232950
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
450
|
RJ14232951
|
OMPRAKASH
|
RJ14232951
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
451
|
RJ14233013
|
SURANDER SINGH
|
RJ14233013
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
452
|
RJ14233113
|
AJMER VIDYUT VITRAN NIGAM LTD AJMER
|
RJ14233113
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
453
|
RJ14233477
|
Shankar Lal Sharma
|
RJ14233477
|
Bank of India
|
BKID0006608
|
|
|
Admin
|
454
|
RJ14233495
|
CHAMPALAL
|
RJ14233495
|
Indian Bank
|
IDIB000N511
|
|
|
Admin
|
455
|
RJ14233496
|
SURESH KALA
|
RJ14233496
|
Indian Bank
|
IDIB000N159
|
|
|
Admin
|
456
|
RJ14233498
|
SHIV LAL
|
RJ14233498
|
Central Bank Of India
|
CBIN0282502
|
|
|
Admin
|
457
|
RJ14233499
|
OM PARKESH SHARMA
|
RJ14233499
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Admin
|
458
|
RJ14233500
|
SANGRAM SINGH
|
RJ14233500
|
UCO Bank
|
UCBA0000721
|
|
|
Admin
|
459
|
RJ14233501
|
PARVATI
|
RJ14233501
|
Punjab National Bank
|
PUNB0043510
|
|
|
Admin
|
460
|
RJ14233502
|
OM PARKASH BARUPAL
|
RJ14233502
|
Bank of Baroda
|
BARB0DIDROA
|
|
|
Admin
|
461
|
RJ14233503
|
UMARAM
|
RJ14233503
|
Indian Bank
|
IDIB000N511
|
|
|
Admin
|
462
|
RJ14233504
|
PADMARAM
|
RJ14233504
|
Punjab National Bank
|
PUNB0043510
|
|
|
Admin
|
463
|
RJ14233810
|
PRAHLAD PURI
|
RJ14233810
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
464
|
RJ14235083
|
RAJ COMPUTERS
|
RJ14235083
|
State Bank of India
|
SBIN0031118
|
|
|
Admin
|
465
|
RJ14235319
|
RAMRATAN SHARMA
|
RJ14235319
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Admin
|
466
|
RJ14235682
|
DANA RAM
|
RJ14235682
|
UCO Bank
|
UCBA0001600
|
|
|
Material
|
467
|
RJ14236162
|
PROGRAMMING OFFICER HOLDING AC MERTA
|
RJ14236162
|
State Bank of India
|
SBIN0031115
|
|
|
Admin
|
468
|
RJ14236215
|
OM VEER
|
RJ14236215
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
|
Admin
|
469
|
RJ14236304
|
TODA RAM
|
RJ14236304
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000327
|
|
|
Admin
|
470
|
RJ14236427
|
DULA RAM
|
RJ14236427
|
Punjab National Bank
|
PUNB0043510
|
|
|
Admin
|
471
|
RJ14236494
|
Manoj Kumar
|
RJ14236494
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000507
|
|
|
Admin
|
472
|
RJ14236538
|
Gyan Prakash
|
RJ14236538
|
UCO Bank
|
UCBA0000382
|
|
|
Admin
|
473
|
RJ14236540
|
Sanjay Kumar
|
RJ14236540
|
Punjab National Bank
|
PUNB0755800
|
|
|
Admin
|
474
|
RJ14236702
|
SP ENTERPRISES
|
RJ14236702
|
Punjab National Bank
|
PUNB0982100
|
|
|
Admin
|
475
|
RJ14237167
|
Shiv Photostate
|
RJ14237167
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Admin
|
476
|
RJ14238016
|
Kamla Devi
|
RJ14238016
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
|
Admin
|
477
|
RJ14238183
|
Mani Ram Budiya
|
RJ14238183
|
State Bank of India
|
SBIN0031115
|
|
|
Admin
|
478
|
RJ14238271
|
Sahabuddeen Luhar
|
RJ14238271
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
|
Admin
|
479
|
RJ14238272
|
Ram Nath Kalwa
|
RJ14238272
|
Bank of Baroda
|
BARB0MERTAR
|
|
|
Admin
|
480
|
RJ14238280
|
GIRDHARI RAM
|
RJ14238280
|
UCO Bank
|
UCBA0000619
|
|
|
Admin
|
481
|
RJ14238281
|
Baldev ram
|
RJ14238281
|
ICICI BANK
|
ICIC0006718
|
|
|
Admin
|
482
|
RJ14238282
|
Phool chand
|
RJ14238282
|
Bank of Baroda
|
BARB0UNIJOD
|
|
|
Admin
|
483
|
RJ14238526
|
ASSISTANT ENGINEER AJMER VIDYUT VITARAN NIGAM LTD
|
RJ14238526
|
State Bank of India
|
SBIN0031114
|
|
|
Admin
|
484
|
RJ14238898
|
KAILASH H VYAS
|
RJ14238898
|
ICICI BANK
|
ICIC0006718
|
|
|
Admin
|
485
|
RJ14238919
|
Prema Ram
|
RJ14238919
|
State Bank of India
|
SBIN0031741
|
|
|
Admin
|
486
|
RJ14239406
|
MS CHOUDHARY ENTERPRISES
|
RJ14239406
|
Indian Bank
|
IDIB000N159
|
|
|
Admin
|
487
|
RJ14240333
|
Deepak Joshi
|
RJ14240333
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Admin
|
488
|
RJ14240334
|
Hitendra Kumar Meena
|
RJ14240334
|
UCO Bank
|
UCBA0000497
|
|
|
Admin
|
489
|
RJ14240360
|
Gopal Ram Meghwal
|
RJ14240360
|
State Bank of India
|
SBIN0011400
|
|
|
Material
|
490
|
RJ14240364
|
Anju Devi
|
RJ14240364
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
491
|
RJ14240366
|
LIchma
|
RJ14240366
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
492
|
RJ14240367
|
Chhotu Ram
|
RJ14240367
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
493
|
RJ14240370
|
Pappu Ram
|
RJ14240370
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
494
|
RJ14240417
|
Anil Dhawal
|
RJ14240417
|
State Bank of India
|
SBIN0031115
|
|
|
Admin
|
495
|
RJ14240418
|
Anwar Ali
|
RJ14240418
|
State Bank of India
|
SBIN0032032
|
|
|
Admin
|
496
|
RJ14240441
|
Kamlesh Kanwar
|
RJ14240441
|
State Bank of India
|
SBIN0031779
|
|
|
Admin
|
497
|
RJ14240442
|
Indra
|
RJ14240442
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Admin
|
498
|
RJ14240452
|
Dinesh Kumar
|
RJ14240452
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
499
|
RJ21/DLC/08/356902
|
KAILASHNATH S/O DIPNATH
|
RJ21/DLC/08/356902_187796
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
500
|
RJ21/DLC/10/70414
|
NAGAUR forest VISHNU TELECOM AND PHOTO STATE
|
RJ21/DLC/10/70414_180770
|
ICICI BANK
|
ICIC0006718
|
|
|
Material
|
501
|
RJ21/DLC/12/90551
|
RIYAN BADI RUPA RAMS/0 CHATRA RAM
|
RJ21/DLC/12/90551_180479
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
502
|
RJS/1158690
|
MILAP TELECOMUNICATION LADNUN
|
RJS/1158690_193166
|
UCO Bank
|
UCBA0000577
|
|
|
Material
|
503
|
RJS/2663354
|
FOREST LADNUN MAGHA RAM
|
RJS/2663354_187827
|
State Bank of India
|
SBIN0031112
|
|
|
Material
|
504
|
SME/0083477
|
Merta Forest Indraraj S/o Kalu Ram
|
SME/0083477_181183
|
Central Bank Of India
|
CBIN0280441
|
|
|
Material
|
505
|
SME/0092007
|
SHRI JAGDHAMBA PHOTO STATE
|
SME/0092007_181267
|
UCO Bank
|
UCBA0000497
|
|
|
Material
|
506
|
SME/0316224
|
CHHOTA RAM S O BHIKA RAM
|
SME/0316224_181266
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
507
|
SME/0465815
|
RAJASTHAN TECHNOLOGY COMPUTER MERTA
|
SME/0465815_214333
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
508
|
TDP/0001602
|
Jayal Forest महेन्द्र
|
TDP/0001602_180898
|
State Bank of India
|
SBIN0031116
|
|
|
Material
|
509
|
TDP/0055335
|
Merta Forest Ummed Ram
|
TDP/0055335_181188
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
510
|
TDP/0055343
|
Merta Forest Girdhari S/o Maga Ram
|
TDP/0055343_181189
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
511
|
TDP/0057034
|
Jayal Forest ओमप्रकाश
|
TDP/0057034_180864
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
512
|
TDP/0073288
|
Jayal Forest श्रवणराम
|
TDP/0073288_180925
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
513
|
TDP/0113839
|
Jayal Forest हिरालाल
|
TDP/0113839_180865
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
514
|
TDP/0159574
|
Jayal Forest भागीरथ
|
TDP/0159574_180892
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
515
|
TDP/0241786
|
RAMPAL KARWASARA
|
TDP/0241786_200296
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
516
|
TDP/0244236
|
PREMA RAM SINWER
|
TDP/0244236_200297
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
517
|
TDP/0308833
|
Jayal Forest लिछमणराम
|
TDP/0308833_180875
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
518
|
TDP/0369785
|
Jayal Forest मदनसिंह
|
TDP/0369785_180836
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
519
|
TDP/0390393
|
Jayal Forest बलराम
|
TDP/0390393_180923
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
520
|
TDP/0563650
|
MURLIDHAR
|
TDP/0563650_192825
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
521
|
TDP/0572628
|
Jayal Forest कैलाशराम
|
TDP/0572628_180863
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
522
|
TDP/0667618
|
HARI RAM
|
TDP/0667618_200307
|
State Bank of India
|
SBIN0012899
|
|
|
Material
|
523
|
TDP/0685214
|
Jayal Forest बाबुलाल
|
TDP/0685214_180858
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
524
|
TDP/0716894
|
Jayal Forest दिनेश कुमार
|
TDP/0716894_180838
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
525
|
TDP/0848082
|
Jayal Forest जमीर खां
|
TDP/0848082_180932
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
526
|
TDP/10155275
|
JETHA RAM
|
TDP/10155275_192823
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
527
|
TKO/0073841
|
NAGAUR forest SAKTI SINGH/RATAN SINGH
|
TKO/0073841_180333
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
|
Material
|
528
|
TKO/02754784
|
NAGAUR KESHA RAM /BAGASA RAM
|
TKO/02754784_180321
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
529
|
TKO/0650879
|
LICHHA RAM
|
TKO/0650879_180488
|
State Bank of India
|
SBIN0003875
|
|
|
Material
|
530
|
WCX/0059949
|
M/S SURESH KUMAR MEGWAL MEEVAN RAM MEGWAL
|
WCX/0059949_181472
|
State Bank of India
|
SBIN0011400
|
|
|
Material
|
531
|
WCX/0204297
|
RAM DEVA RAM S/O RUPA RAM
|
WCX/0204297_186534
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
532
|
XII/0302638
|
M/S PRO SETHA RAM
|
XII/0302638_182074
|
Central Bank Of India
|
CBIN0280443
|
|
|
Material
|
533
|
ZOB/1472480
|
RAMESH CHAND RAMSAWROOP
|
ZOB/1472480_206188
|
State Bank of India
|
SBIN0011393
|
|
|
Material
|
534
|
08020254051
|
MERTA SHREE BABA RAMDEV BUILDING MATERIAL
|
08020254051_192781
|
UCO Bank
|
UCBA0000452
|
|
|
Material
|
535
|
08020359490
|
M/S NAGNECHI CONSTRUCTIONS
|
08020359490_198069
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
|
Material
|
536
|
08030245752
|
Kishan Infrastructure Industries
|
08030245752
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
537
|
08030249632
|
M/S RADHA KISHAN CONSTRUCTION COMPANY
|
08030249632_196117
|
State Bank of India
|
SBIN0032403
|
|
|
Material
|
538
|
08030357593
|
M/S SHRI NEN CONSTRUCTION COMPANY
|
08030357593_199460
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
539
|
08030358466
|
M/S GHOTIYA CONSTRUTION COMPANY
|
08030358466_212227
|
State Bank of India
|
SBIN0031733
|
|
|
Material
|
540
|
08040356375
|
M/s Dularam Choudhary Construction
|
08040356375_181127
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
541
|
08050246614
|
M/S RAV TRADING COMPANY
|
08050246614_209990
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
542
|
08060252283
|
SHRI BALAJI CONSTRUCTION CO
|
08060252283
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
543
|
08064901202
|
M/S SHRI HARIOM MATRIAL & SUPPLIERS BIRLOKA
|
08064901202
|
State Bank of India
|
SBIN0031620
|
|
|
Material
|
544
|
08070356892
|
KHETESWAR CONSTRUCTION COMPANY
|
08070356892
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
545
|
08084800602
|
M/S SACHIN CONSTRACTION COMPANY
|
08084800602_192948
|
State Bank of India
|
SBIN0031121
|
|
|
Material
|
546
|
08090245913
|
M/S Choudhary Enterprises
|
08090245913_189592
|
Oriental Bank of Commerce
|
ORBC0101812
|
|
|
Material
|
547
|
08090254546
|
M/S GOTIYA CONS COMPANY
|
08090254546_199000
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
548
|
08090356978
|
MAKRANA GANPATI CONSTRUCTION COMP MAMDOLI
|
08090356978_179630
|
UCO Bank
|
UCBA0000448
|
|
|
Material
|
549
|
08100247702
|
M/S SHRI LAXMI ENTERPRISES
|
08100247702_198790
|
Central Bank Of India
|
CBIN0282502
|
|
|
Material
|
550
|
08100248866
|
M/S SHRI LAXMI CONSTRUCTION COMPANY
|
08100248866_192648
|
State Bank of India
|
SBIN0032058
|
|
|
Material
|
551
|
08100356439
|
SHREE GOPAL CONSTRUCTION COMPANY
|
08100356439_188049
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
552
|
08110250752
|
M/S KADRI RIZVI CO.COM.
|
08110250752_212918
|
State Bank of India
|
SBIN0031115
|
|
|
Material
|
553
|
08122503523
|
M/S MARUDHAR CONSTRUCTION COMPANY
|
08122503523_196211
|
Oriental Bank of Commerce
|
ORBC0101716
|
|
|
Material
|
554
|
08130250935
|
M/S RAMAKISHAN BERA
|
08130250935_181881
|
State Bank of India
|
SBIN0011401
|
|
|
Material
|
555
|
08130356762
|
MS. VIKASH CONSTRUCTION COMPANY
|
08130356762_180148
|
Punjab National Bank
|
PUNB0755800
|
|
|
Material
|
556
|
08140254470
|
M/S CHOUDHARY CONSTRUCTION
|
08140254470_198228
|
Allahabad Bank
|
ALLA0212999
|
|
|
Material
|
557
|
08145150933
|
M/S Maa Aashapura Contruction Company
|
08145150933_210362
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
558
|
08160249512
|
SHRI MAA YADE CONST. COMPANY LADNUN
|
08160249512_200076
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
559
|
08180249307
|
M/S SHRI SHIV CONSTRUCTION COMPANY
|
08180249307_192644
|
United Bank Of India
|
UTBI0NGRL28
|
|
|
Material
|
560
|
08180252411
|
M/S ROOPRAJAT ENTERPRISES LILIYA
|
08180252411_197467
|
Bank of Baroda
|
BARB0PISANG
|
|
|
Material
|
561
|
08180357753
|
M/S MANJEET ENTERPRISES DABSI
|
08180357753_178584
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
562
|
08190247604
|
Nagaur M/S SIDHI VINAYAK TRADING
|
08190247604_178542
|
Central Bank Of India
|
CBIN0280442
|
|
|
Material
|
563
|
08190253327
|
DEGANA M/S SATI MATA CONST.
|
08190253327
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
564
|
08190357214
|
M/S VEER TEJA CONSTRUCTION COMAPNY
|
08190357214_193180
|
Punjab National Bank
|
PUNB0677900
|
|
|
Material
|
565
|
08200356287
|
MAKRANA PREM CONSTRUCTION COMPANY
|
08200356287
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
566
|
08210247690
|
Dev Narayan Rodi Udhog Pawa Dungri
|
08210247690_180296
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Material
|
567
|
08210251473
|
DEGANA.M/S SHIV CONST.
|
08210251473
|
Oriental Bank of Commerce
|
ORBC0100517
|
|
|
Material
|
568
|
08210355942
|
m/s Rajlaxmi construction company
|
08210355942
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
569
|
08220252777
|
MS Ramjiram Gurjar
|
08220252777
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
570
|
08220404000
|
M/s B.S. Construction Company
|
08220404000_189100
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
571
|
08230358938
|
M/S TEJARAM S/O PANNARAM
|
08230358938_186398
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
572
|
08240246461
|
M/S Jai Bhawani Constuction Company
|
08240246461
|
Union Bank of India
|
UBIN0559245
|
|
|
Material
|
573
|
08240249565
|
M/S RADHY GOVINDM CONSTRUCTIONS
|
08240249565_211000
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
574
|
08240254512
|
M/S SHREE LEKASAN MATA CONSTRUCTION COMPANY
|
08240254512_192656
|
HDFC Bank
|
HDFC0002670
|
|
|
Material
|
575
|
08240359369
|
M/S SURYA ENTERPRISES
|
08240359369_199624
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
576
|
08241553342
|
SHRI BALAJI STONE SUJANGARH
|
08241553342_187901
|
Central Bank Of India
|
CBIN0283167
|
|
|
Material
|
577
|
08250249608
|
M/S ABHISHEK ENTERPRISES
|
08250249608_196239
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
578
|
08250252615
|
Arman constraction company
|
08250252615
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
579
|
08250356599
|
Anil Construction Company Bajwas
|
08250356599
|
United Bank Of India
|
UTBI0BJWL25
|
|
|
Material
|
580
|
08260244413
|
M/S SATURAM ENTERPARISES
|
08260244413
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
581
|
08270247657
|
MS POONIA TRADERS LADNUN
|
08270247657_192517
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
582
|
08280203858
|
SHREE BALAJI ENTERPRISES
|
08280203856_202565
|
ICICI BANK
|
ICIC0003553
|
|
|
Material
|
583
|
08280247797
|
M/S AZAD BUILDERS
|
08280247797_210987
|
State Bank of India
|
SBIN0032058
|
|
|
Material
|
584
|
08280248961
|
M/S SHREE RAMDEV BABA BUILDING MATERIAL KERAP
|
08280248961_193151
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Material
|
585
|
08280252647
|
MS CHHOTH MATA CONSTRUCTION COMPANY
|
08280252647
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
586
|
08280358765
|
M/S GANESH CONSTRUCTION
|
08280358765_193247
|
UCO Bank
|
UCBA0000448
|
|
|
Material
|
587
|
08281858094
|
MS ADITYA CONSTRUCTIN COMPANY
|
08281858094
|
Punjab National Bank
|
PUNB0302500
|
|
|
Material
|
588
|
08290245997
|
Ms Veer Teja construction company DEHRU
|
08290245997
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
589
|
08300249047
|
M/S H.K. TRADERS
|
08300249047_198394
|
UCO Bank
|
UCBA0001421
|
|
|
Material
|
590
|
08300356329
|
KULHARI MATERIAL SUPPLAYERS
|
08300356329
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
591
|
08300357687
|
M/S RAJAN CONSTRUCTION
|
08300357687_189417
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
592
|
08310249381
|
M/S GOURI CONSTRUCTION
|
08310249381_199491
|
Bank of Baroda
|
BARB0DIDROA
|
|
|
Material
|
593
|
08310249575
|
M/S KHAN CONSTRUCTION COMPANY
|
08310249575_192855
|
State Bank of India
|
SBIN0031619
|
|
|
Material
|
594
|
08330251504
|
Shri Ganesh Construction Company
|
08330251504_179526
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
595
|
08330358010
|
M/S BIJARANIYA CONSTRACTION CO
|
08330358010_181525
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
|
Material
|
596
|
08340244951
|
M/s Shri Bhola Ram Baba Construction Co.
|
08340244951
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
597
|
08340245533
|
M/S MALARAM CONTRACTOR NAGARI
|
08340245533
|
UCO Bank
|
UCBA0000619
|
|
|
Material
|
598
|
08340247861
|
M/S CHAUDHARY CONSTRUCTION COMPANY
|
08340247861_178637
|
Punjab National Bank
|
PUNB0355700
|
|
|
Material
|
599
|
08340253390
|
MS PADMAWATI FLOUR MILLS
|
08340253390
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
600
|
08341553675
|
MS BHAMU CONSTRUCTION COMPANY
|
08341553675_209568
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
601
|
08350247710
|
M/S MAHA LAXMI ENTERPRISES
|
08350247710_188031
|
Oriental Bank of Commerce
|
ORBC0101812
|
|
|
Material
|
602
|
08356100496
|
M/S SHREE SEWADAS MAHARAJ CONST. CO.INDAWAER
|
08356100496_210297
|
Allahabad Bank
|
ALLA0212999
|
|
|
Material
|
603
|
08360245716
|
Nagaur Jai Ma Bhawani Con. Company
|
08360245716
|
UCO Bank
|
UCBA0000465
|
|
|
Material
|
604
|
08370246535
|
Nagaur M/s Jagadamba Contrator Raydhanu
|
08370246535
|
UCO Bank
|
UCBA0000465
|
|
|
Material
|
605
|
08380202540
|
MS CHAMUNDA CONST COMPANY BALSAMAND
|
08380202540
|
State Bank of India
|
SBIN0031112
|
|
|
Material
|
606
|
08390245166
|
K.K. CONSTRACTION NAGAUR
|
08390245166_180398
|
HDFC Bank
|
HDFC0002037
|
|
|
Material
|
607
|
08390248464
|
M/S BALAJI DHARMKANTA AND STONES SUDRASAN
|
08390248464_211270
|
UCO Bank
|
UCBA0003339
|
|
|
Material
|
608
|
08400247149
|
-M/S BABA RAMDEV ENTERPRISES
|
08400247149_178460
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
609
|
08400359863
|
M/S BABA RAMDEV ENTERPRISES
|
08400359863_199297
|
Oriental Bank of Commerce
|
ORBC0101746
|
|
|
Material
|
610
|
08410248647
|
MS RAMCHANDRA MAHENDRA
|
08410248647_189087
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
611
|
08410251363
|
MS NIYAMAT KHAN KAYAMKHANI
|
08410251363
|
UCO Bank
|
UCBA0000589
|
|
|
Material
|
612
|
08410356899
|
M/S BHAKAR CONSTRACTORS, MITHARI
|
08410356899
|
District Central Cooperative Bank
|
RSCB0028014
|
|
|
Material
|
613
|
08410357384
|
MAKRANA MS NAVDEEP CONSTRUCTION COMPANY
|
08410357384_178374
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
614
|
08410358160
|
M/S DESHWALI GUNJ ENTERPRISES
|
08410358160_189151
|
ICICI BANK
|
ICIC0006716
|
|
|
Material
|
615
|
08420252570
|
Merta Shree Bhomiyaji Stone Gotan
|
08420252570
|
UCO Bank
|
UCBA0000452
|
|
|
Material
|
616
|
08430245920
|
MS VEER TEJA CONCTRACTOR
|
08430245920
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
617
|
08430249606
|
M/S MANOKAMNA TRADERS & SUPPLIERS
|
08430249606_193612
|
ICICI BANK
|
ICIC0000517
|
|
|
Material
|
618
|
08440246642
|
MS RAJESH FILLING STATION SUNARI
|
08440246642_180548
|
State Bank of India
|
SBIN0007093
|
|
|
Material
|
619
|
08440249358
|
M/S SHRI RAJ ENTERPRISES
|
08440249358_210558
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
|
Material
|
620
|
08440249649
|
MS KARNI KRIPA CONST COMPANY
|
08440249619_199293
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
621
|
08440254693
|
M/S BABA RAMDEV MATERIAL
|
08440254693_209858
|
State Bank of India
|
SBIN0032066
|
|
|
Material
|
622
|
08440356349
|
BADAL CONSTRUCTION COMPANY, CHOSALA
|
08440356349
|
UCO Bank
|
UCBA0001623
|
|
|
Material
|
623
|
08450244454
|
MS. JASNATH BUILDING MATERIAL
|
08450244454
|
Oriental Bank of Commerce
|
ORBC0100435
|
|
|
Material
|
624
|
08450249304
|
M/S SANT KISHANDAS CONSTRUCTION CO.
|
08450249304_196189
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
625
|
08450252602
|
MS MAHADEV CONTRACTOR AND SUPPLIERS
|
08450252602
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
626
|
08450254154
|
M/s Rahul Suppliers
|
08450254154_189112
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
627
|
08460245952
|
KUMAWAT STONE SUPPLIERS
|
08460245952
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
628
|
08460246340
|
M/S Dewasi Contractor
|
08460246340
|
HDFC Bank
|
HDFC0002037
|
|
|
Material
|
629
|
08460247601
|
M/S KRISHNA CONSTRUCTION COMPANY
|
08460247601_192793
|
Allahabad Bank
|
ALLA0212760
|
|
|
Material
|
630
|
08460358084
|
SHRI BALAJI CONSTRUCTION MAKRANA
|
08460358084_181057
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
|
Material
|
631
|
08470246577
|
M/S FINE ASSOCIATES
|
08470246577_198649
|
Bank of Baroda
|
BARB0DIDROA
|
|
|
Material
|
632
|
08470248420
|
M/S DARIYAV CONSTRUCTION COMPANY
|
08470248420_180463
|
UCO Bank
|
UCBA0000465
|
|
|
Material
|
633
|
08470361425
|
M/S SHIV CONTRACTOR
|
08470361425_211688
|
ICICI BANK
|
ICIC0006717
|
|
|
Material
|
634
|
08480245456
|
M/S SHREE LAXMI CONSTRUCTION COMPANY
|
08480245456
|
Oriental Bank of Commerce
|
ORBC0101812
|
|
|
Material
|
635
|
08480253604
|
M/S SHREERAM AGRO
|
08480253604_210889
|
Oriental Bank of Commerce
|
ORBC0100517
|
|
|
Material
|
636
|
08480359916
|
M/S KISAN AND VIJAY NURSARY FARM
|
08480359916_211684
|
ICICI BANK
|
ICIC0006717
|
|
|
Material
|
637
|
08490248700
|
MS SARAN CONSTRACTION COMPANY
|
08490248700_209862
|
State Bank of India
|
SBIN0007093
|
|
|
Material
|
638
|
08510248689
|
M/S KARNI CONSTRACTION COMPANY
|
08510248689_182081
|
UCO Bank
|
UCBA0000449
|
|
|
Material
|
639
|
08510252957
|
M/S BAJRANG PLASTER UDYOG
|
08510252957_213377
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
640
|
08510356941
|
M/s Ravi Traders Company
|
08510356941
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
641
|
08512702692
|
M/S BHAGWAN SINGH KACHAWAHA
|
08512702692_197468
|
Bank of Baroda
|
BARB0INDJOD
|
|
|
Material
|
642
|
08520245628
|
M/S BALAJI CEMENT SUPPLIERS
|
08520245628_186372
|
Union Bank of India
|
UBIN0559245
|
Exempted and Approved
|
|
Material
|
643
|
08550248279
|
M/S KUNKANA CONSTRUCTION
|
08550248279_199084
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Material
|
644
|
08550358374
|
S K CONSTRATION
|
08550358374_186609
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
|
Material
|
645
|
08560244539
|
M/S SARAN CONSTRUCTION COMPANY
|
08560244539_189652
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
646
|
08560254239
|
M/S GANPATI BUILDING MATERIAL MERTA ROAD
|
08560254239_210226
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
647
|
08560254627
|
M/S SHRI SHYAM TRADERS
|
08560254627_198464
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
648
|
08560404298
|
RANA BAI CONSTRUCTION COMPANY
|
08560404298_182060
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
649
|
08570245746
|
MS SUKHA RAM KUMBHARAM
|
08570245746_180546
|
State Bank of India
|
SBIN0007093
|
|
|
Material
|
650
|
08570246231
|
Mahadev Construction Company
|
08570246231
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
651
|
08570252245
|
Ashok Material Suppliers
|
08570252245
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
652
|
08580355787
|
M/S MATESHWARI CONSTRUCTION, VILLAGE-BASSI
|
08580355787_189617
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
653
|
08590251846
|
Rajjak khan mustak khan kayamkhani contractor
|
08590251846
|
UCO Bank
|
UCBA0000589
|
|
|
Material
|
654
|
08590356412
|
M/S VINAYAK CONSTRUCTION COMPANY SANCHOR
|
08590356412_178794
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
655
|
08595150831
|
M/S SHREE SHARDA ENTERPRISES
|
08595150831_212093
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
656
|
08610203917
|
SHREERAM AND COMPANY
|
08610203917_210239
|
ICICI BANK
|
ICIC0006718
|
|
|
Material
|
657
|
08610247664
|
M/S REWAR CONSTRUCTION COMPANY
|
08610247664_178598
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
658
|
08610249701
|
M/S MAHADEV CONSTRUCTION COMPANY
|
08610249701_196212
|
Oriental Bank of Commerce
|
ORBC0100435
|
|
|
Material
|
659
|
08620254497
|
M/S VEER TEJA CONSTOCTOR
|
08620254497_198985
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
660
|
08630063062
|
M/S HARSHVARDHAN CONSTRUCTION COMPANY
|
08630063062_199640
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
661
|
08630252115
|
M/s Lamrod Const. Co.
|
08630252115
|
District Central Cooperative Bank
|
RSCB0028003
|
|
|
Material
|
662
|
08640245562
|
M/S AMAR SINGH CONTRACTOR
|
08640245562_181649
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
663
|
08640248472
|
M/S VINAYAK CONSTRUCTION COMPANY
|
08640248472_192080
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
664
|
08640252061
|
MS Shree Bherav Construction Company
|
08640252061
|
HDFC Bank
|
HDFC0002670
|
|
|
Material
|
665
|
08650246090
|
MS CHOUDHARY ENTERPRISES
|
08650246090
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
666
|
08650249679
|
M/S GUJAR ENTERPRISES
|
08650249679_209895
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
667
|
08650358901
|
Shri Narayan Suppliers Makrana
|
08650358901_189099
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
668
|
08654401861
|
M/s shri Balaji Construction & traders Ajmer
|
08654401861_181064
|
Canara Bank
|
CNRB0002134
|
|
|
Material
|
669
|
08660360593
|
M/S LAXMI CONSTRUCTIONS
|
08660360593_202577
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
670
|
08680359806
|
M/S B L C CONSTRUCTION COMPANY
|
08680359806_193727
|
Punjab National Bank
|
PUNB0755800
|
|
|
Material
|
671
|
08680359903
|
M/S KILKA CONSTRACTION COMPANY
|
08680359903_196096
|
District Central Cooperative Bank
|
RSCB0028006
|
|
|
Material
|
672
|
08680403456
|
MAKRANA MS GURU KRIPA MARBLE
|
08680403456
|
Bank of Baroda
|
BARB0MKARAN
|
|
|
Material
|
673
|
08690249463
|
M/S BMS CONSTRUCTION COMPANY
|
08690249463_209956
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
674
|
08700202752
|
AMBICA TRADERS
|
08700202752
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
675
|
08700254647
|
M/S P.T.P. CONSTRUCTION COMPANY
|
08700254647_210984
|
State Bank of India
|
SBIN0032066
|
|
|
Material
|
676
|
08710249743
|
M/S ASHIRWAD CONSTRUCTION COMPANY
|
08710249743_197477
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
677
|
08710254593
|
M/S KISHANPURI BABA CONSTRUCTION
|
08710254593_198794
|
State Bank of India
|
SBIN0032403
|
|
|
Material
|
678
|
08720356389
|
M/S Bajrang Contraction Co. - KUCHAMANCITY
|
08720356389
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
679
|
08730253806
|
Shiv Construction
|
08730253806_181707
|
Oriental Bank of Commerce
|
ORBC0100517
|
|
|
Material
|
680
|
08750244871
|
HARI CONSTRUCTIONS
|
08750244871
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Material
|
681
|
08750356421
|
MAKRANA SHEKHAWAT CONS.COMPANI, MORED
|
08750356421
|
UCO Bank
|
UCBA0001350
|
|
|
Material
|
682
|
08750359525
|
M/S RAJ TRADERS
|
08750359525_200098
|
United Bank Of India
|
UTBI0MOSL23
|
|
|
Material
|
683
|
08760246466
|
MS JAGDAMBA CONSTRUCTION COMPANY ROJA
|
08760246466
|
UCO Bank
|
UCBA0000577
|
|
|
Material
|
684
|
08790254646
|
MS SANJIV CONSTRUCTION COMPANY
|
08790254646_210985
|
State Bank of India
|
SBIN0032066
|
|
|
Material
|
685
|
08796024625
|
M/S FAGORIYA CONSTRUCTION COMP.
|
08796024625
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
686
|
08800252070
|
Merta M/s Roopeshwar Mahadev Mineral & Chemical
|
08800252070_178594
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
687
|
08800356927
|
M/S SHREE VISHVAKARMA STONE KRESHER AND CO
|
08800356927
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
688
|
08820243523
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08820243523
|
Oriental Bank of Commerce
|
ORBC0101812
|
|
|
Material
|
689
|
08820245560
|
M/S JASNATH CONSTRUCTION COMPANY
|
08820245560_181650
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
690
|
08820247500
|
SHREE LAXMI NATH BUILDING MATERIAL
|
08820247500
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
691
|
08820249537
|
M/S SARAN ENTERPRISES
|
08820249537_200061
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
692
|
08820254678
|
M/S JAI SHRI CHARBHUJA ENTERPRISES
|
08820254678_195920
|
State Bank of India
|
SBIN0032066
|
|
|
Material
|
693
|
08830252199
|
M/S MAMTA ENTERPRISES DEGANA
|
08830252199_198671
|
State Bank of India
|
SBIN0031117
|
|
|
Material
|
694
|
08830254527
|
M/S SHREE RAM CONTRACTAR
|
08830254527_195884
|
State Bank of India
|
SBIN0031121
|
|
|
Material
|
695
|
08830359675
|
JAI SHREE RANABAI CONTRACTOR
|
08830359675_202578
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
696
|
08840249623
|
M/S BABA RAMDEV CONSTRUCTION COMPANY
|
08840249623_206189
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
697
|
08840356323
|
BALAJI CONSTRUCTION COMPANY SARNAWADA
|
08840356323
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
698
|
08840360591
|
Mahadev Construction
|
08840360591_210978
|
United Bank Of India
|
UTBI0BJWL25
|
|
|
Material
|
699
|
08840403950
|
M/S DEELIP SINGH
|
08840403950
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
700
|
08850246271
|
M/s SHIV BULDING MATERIALS
|
08850246271
|
Punjab National Bank
|
PUNB0355700
|
|
|
Material
|
701
|
08850249472
|
M/S SHRI DADU KRIPA ENTERPRISE
|
08850249472_192813
|
ICICI BANK
|
ICIC0006726
|
|
|
Material
|
702
|
08870356258
|
M/S AJEET KUMAR CONSTRUCTION
|
08870356258_200279
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
703
|
08874401158
|
M/S CHOUDHARY TRADERS
|
08874401158_210983
|
ICICI BANK
|
ICIC0006820
|
|
|
Material
|
704
|
08880243078
|
Shri Salasar Construction Company
|
08880243078
|
ICICI BANK
|
ICIC0000517
|
|
|
Material
|
705
|
08880248922
|
M/S CHOTHMAL NIMBI KHURD DIDWANA
|
08880248922_193150
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
706
|
08880249601
|
M/S MAHADEV SUPPLIERS KUCHERA
|
08880249601_199834
|
Bank of Baroda
|
BARB0DIDROA
|
|
|
Material
|
707
|
08881663085
|
MS JAKHAR MARBLES
|
08881663085
|
Oriental Bank of Commerce
|
ORBC0100517
|
|
|
Material
|
708
|
08890359545
|
JANAJI CONSTRUCTION COMPANY
|
08890359545_198401
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
709
|
08900244449
|
DARA CONT KHOKHARI
|
08900244449_181403
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
710
|
08910245656
|
SIDHESHWARI MINERALS
|
08910245656
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
711
|
08910356236
|
MATESHWARY CONSTRUCTION
|
08910356236_197781
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
712
|
08920245699
|
M/S SANDEEP CONSTRATION COMPAMY
|
08920245699_183170
|
Bank of Baroda
|
BARB0DIDWAN
|
|
|
Material
|
713
|
08930245936
|
Nagaur M/s Balaji Enterprises
|
08930245936
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
714
|
08930356128
|
SHRI ANGORI BABA CONSTRUCTION
|
08930356128_189419
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
715
|
08940245494
|
Nagaur Narayanram/Dularam
|
08940245494
|
Central Bank Of India
|
CBIN0280442
|
|
|
Material
|
716
|
08940247919
|
M/S JAI BHAWANI BILDERS
|
08940247919_183238
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
717
|
08940402828
|
CHOUDHARY MAMA BHANJA BUILDING MATERIAL SUPLIARS
|
08940402828
|
Punjab National Bank
|
PUNB0736700
|
|
|
Material
|
718
|
08950202760
|
M/S BABULAL S/O HARJI RAM OAD
|
08950202760_197962
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
719
|
08950244470
|
M/S Y KHAN GOURAN
|
08950244470
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
720
|
08950245343
|
MS HARENDAR CHAUDHARY
|
08950245343
|
State Bank of India
|
SBIN0005167
|
|
|
Material
|
721
|
08950246022
|
PRAJAPAT STONE
|
08950246022
|
UCO Bank
|
UCBA0000635
|
|
|
Material
|
722
|
08950248835
|
M/S SHUBH LAXMI CONSTRUCTION COMPANY
|
08950248835_199034
|
State Bank of India
|
SBIN0032030
|
|
|
Material
|
723
|
08950249514
|
M/S MOOND CONSTRUCTION AND TRADERS
|
08950249514_192730
|
Bank of Baroda
|
BARB0DIDROA
|
|
|
Material
|
724
|
08950253491
|
M/S KARNI KRIPA CONTRACTOR
|
08950253491_198580
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
725
|
08950253588
|
RIYAN BADI MS MA DHARTI MINES & MINARAL
|
08950253588_179419
|
Bank of Baroda
|
BARB0MERTAC
|
|
|
Material
|
726
|
08950358445
|
M/S SARSWATI TRADERS & SUPPLIERS
|
08950358445_197733
|
UCO Bank
|
UCBA0000526
|
|
|
Material
|
727
|
08960245483
|
M/S BALAJI MATERIAL SUPPLIERS
|
08960245483_181651
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
728
|
08960246259
|
M/S FAGORIYA CONSTRACTION COMPANY
|
08960246259_182085
|
UCO Bank
|
UCBA0000635
|
Exempted and Approved
|
|
Material
|
729
|
08960246744
|
Nagaur M/S R K Contractor
|
08960246744_178478
|
Central Bank Of India
|
CBIN0282502
|
|
|
Material
|
730
|
08961651789
|
GOVIND ENTERPRISES
|
08961651789_192810
|
ICICI BANK
|
ICIC0006779
|
|
|
Material
|
731
|
08970253286
|
M/S CHOUHAN CONSTRUCTION AND TRADERS
|
08970253286_212021
|
State Bank of India
|
SBIN0031121
|
|
|
Material
|
732
|
08970254159
|
M/S PRADEEP MATERIALS SUPPLIERS
|
08970254159_189558
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
733
|
08970371137
|
M/S DARA CONSTRUCTION COMPANY
|
08970371137_199461
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
|
Material
|
734
|
08980203665
|
MS JALOYA CONSTRACTION COMPANY ODINT
|
08980203665_206225
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
735
|
08980249837
|
MS RAJ TRADING COMPANY
|
08980249837_198769
|
Punjab National Bank
|
PUNB0661400
|
|
|
Material
|
736
|
08AAAAI2284H1ZQ
|
INDIAN AGRICULTUL MAR. CO. LTD. KUCHAMANCITY
|
08641763321
|
State Bank of India
|
SBIN0031115
|
|
08AAAAI2284H1ZQ
|
Material
|
737
|
08AAAAK5190J2ZF
|
KHETRIYA RACHNATMAK GRAODYOG VIKAS SAMITI
|
08AAAAK5190J2ZF_221470
|
Bank of Baroda
|
BARB0GULABP
|
|
08AAAAK5190J2ZF
|
Material
|
738
|
08AAAFD9330L1ZB
|
DHUNDHWAL BROTHERS
|
08AAAFD9330L1ZB_225918
|
Bank of Baroda
|
BARB0NATHUS
|
|
08AAAFD9330L1ZB
|
Material
|
739
|
08AABAB0481C1ZB
|
BHARAT SEVA SANSTHAN
|
08AABAB0481C1ZB_229029
|
State Bank of India
|
SBIN0031528
|
|
08AABAB0481C1ZB
|
Admin
|
740
|
08AABAG6624Q1Z8
|
GRAMODHOG VIKAS SAMITI JAIPUR
|
08AABAG6624Q1Z8_229412
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000451
|
|
08AABAG6624Q1Z8
|
Admin
|
741
|
08AABCR1528G1ZL
|
RAJASTHAN ELECTRONICS & INSTRUMENTS LIMITED
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
08AABCR1528G1ZL
|
Material
|
742
|
08AACCA8562E1ZP
|
AJMER VIDVUT VITARAN NIGAM LTD AJMER
|
08AACCA8562E1ZP_226754
|
State Bank of India
|
SBIN0031026
|
|
08AACCA8562E1ZP
|
Material
|
743
|
08AACFR5428H1Z5
|
RAMRAJ CONSTRUCTION CO
|
08AACFR5428H1Z5_235539
|
ICICI BANK
|
ICIC0006718
|
|
08AACFR5428H1Z5
|
Material
|
744
|
08AADCE3561A2Z2
|
EARTH STAR SERVICES PVT.LTD
|
08AADce3561a2z2_229038
|
State Bank of India
|
SBIN0031120
|
|
08AADCE3561A2Z2
|
Admin
|
745
|
08AAEPO7986K1ZV
|
BHIKA RAM S/O PURKHARAM OAD
|
08AAEPO7986K1ZV_220525
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08AAEPO7986K1ZV
|
Material
|
746
|
08AAEPO7987J1ZW
|
BABU LAL SO HARJI RAM OAD
|
08AAEPO7987J1ZW_226026
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08AAEPO7987J1ZW
|
Material
|
747
|
08AAFCF1585M1Z7
|
FOR FIRST STEP INFRASTRUCTURE PRIVATE LIMITED
|
08AAFCF1585M1Z7_238490
|
AU Small Finance Bank Limited
|
AUBL0002209
|
|
08AAFCF1585M1Z7
|
Material
|
748
|
08AAFCI8115A1ZX
|
INNOVATIVE GOVERNANCE CORPORATION LIMIT
|
08AAFCI8115A1ZX_229043
|
HDFC Bank
|
HDFC0002837
|
|
08AAFCI8115A1ZX
|
Admin
|
749
|
08AAFFL1478E1ZC
|
MS LAXME CONST COMPANY SUJANGARH
|
08331555087_197957
|
State Bank of India
|
SBIN0032272
|
|
08AAFFL1478E1ZC
|
Material
|
750
|
08AAFPO1152N1ZI
|
M/S SUKHARAM S/O BHURARAM OAD
|
08070202759_192105
|
IDBI Bank
|
IBKL0001108
|
|
08AAFPO1152N1ZI
|
Material
|
751
|
08AAGCC4926Q1Z2
|
JAIPUR TIMES
|
08AAGCC4926Q1Z2_236556
|
State Bank of India
|
SBIN0032397
|
|
08AAGCC4926Q1Z2
|
Admin
|
752
|
08AAGPF2139R1ZD
|
JAGDISH FIRODA CONTRACTOR
|
08aaGPF2139R1ZD_225916
|
UCO Bank
|
UCBA0000465
|
|
08AAGPF2139R1ZD
|
Material
|
753
|
08AAHEM3356L1ZX
|
MS MANARAM CONSTRUCTION CO.
|
08AAHEM3356L1ZX_223053
|
State Bank of India
|
SBIN0031116
|
|
08AAHEM3356L1ZX
|
Material
|
754
|
08AAHFK4111D1ZT
|
MS KESARIMAL CONSTRUCTION COMPANY
|
08AAHFK4111D1ZT_232545
|
State Bank of India
|
SBIN0008868
|
|
08AAHFK4111D1ZT
|
Material
|
755
|
08AAIFJ9120E1ZG
|
Jeevan Jyoti Construction
|
08AAIFJ9120E1ZG_224581
|
Bank of Baroda
|
BARB0DCMAJM
|
|
08AAIFJ9120E1ZG
|
Material
|
756
|
08AAIPU9002A1ZV
|
MS RAM CHANDRA UTTA
|
08AAIPU9002A1ZV_226373
|
Bank of Baroda
|
BARB0DIDROA
|
|
08AAIPU9002A1ZV
|
Material
|
757
|
08AAJCA2408G1ZX
|
ABHINAV DIGITAL AND INTERIOR SOLUTION P.LTD.
|
08AAJCA2408G1ZX_233066
|
HDFC Bank
|
HDFC0000054
|
|
08AAJCA2408G1ZX
|
Admin
|
758
|
08AAKFK9145Q1ZF
|
Kenton Developers
|
08aakfk9145q1zf_221945
|
HDFC Bank
|
HDFC0001837
|
|
08AAKFK9145Q1ZF
|
Material
|
759
|
08AAKPO1810A1Z7
|
MANOJ KUMAR CONSTRUCTION COMPANY
|
08AAKPO1810A1Z7_226024
|
Bank of India
|
BKID0007461
|
|
08AAKPO1810A1Z7
|
Material
|
760
|
08AAKPR2575D1ZI
|
SHANKAR HARDWARE STORE NAGAUR
|
08AAKPR2575D1ZI_232432
|
Union Bank of India
|
UBIN0913499
|
|
08AAKPR2575D1ZI
|
Admin
|
761
|
08AAMCM5766E1Z3
|
MUNDEL TRADE PRIVATE LIMITED
|
08AAMCM5766E1Z3_224591
|
Indian Bank
|
IDIB000N159
|
|
08AAMCM5766E1Z3
|
Material
|
762
|
08AAMFN5393H1ZR
|
NAVDURGA ENTERPRISES
|
08AAMFN5393H1ZR_215466
|
Punjab National Bank
|
PUNB0930300
|
|
08AAMFN5393H1ZR
|
Material
|
763
|
08AAOPC1605K1ZT
|
MS AMARCHAND KHATIK
|
08AAOPC1605K1ZT_221654
|
State Bank of India
|
SBIN0031733
|
|
08AAOPC1605K1ZT
|
Material
|
764
|
08AAOPD4950G1ZN
|
Nagaur Pwd Devaram/Likhamaram
|
08820202007
|
State Bank of India
|
SBIN0031116
|
|
08AAOPD4950G1ZN
|
Material
|
765
|
08AAOPR4201L1ZE
|
M/S JAMESHWAR CONSTRUCTION COMPANY
|
08570249626_211784
|
State Bank of India
|
SBIN0031634
|
|
08AAOPR4201L1ZE
|
Material
|
766
|
08AAQFM2389A1Z4
|
M M ENTERPRISES
|
08AAQFM2389A1Z4_225363
|
Kotak Mahindra Bank Ltd.
|
KKBK0000271
|
|
08AAQFM2389A1Z4
|
Material
|
767
|
08AARFG6458P1ZC
|
GHOTIYA CONTRACTORS
|
08AARFG6458P1ZC_217328
|
Punjab National Bank
|
PUNB0174510
|
|
08AARFG6458P1ZC
|
Material
|
768
|
08AARPB4606Q1Z8
|
SIDHI VINAYAK TRADING COMPANY
|
08AARPB4606Q1Z8_216790
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000357
|
|
08AARPB4606Q1Z8
|
Material
|
769
|
08AARPB4660L1ZC
|
MS NOOR MOHD. JAFAR HUSSAIN
|
08AARPB4660L1ZC_226293
|
Punjab National Bank
|
PUNB0661400
|
|
08AARPB4660L1ZC
|
Material
|
770
|
08AASFA3383L1ZV
|
A K CONSTRUCTION COMPANY
|
08AASFA3383L1ZV_236317
|
UCO Bank
|
UCBA0001188
|
|
08AASFA3383L1ZV
|
Material
|
771
|
08AASFD4400F1ZL
|
DIMOND INFRA
|
08AASFD4400F1ZL_234485
|
IDBI Bank
|
IBKL0001108
|
|
08AASFD4400F1ZL
|
Material
|
772
|
08AASFM1371Q1ZH
|
MAHADEV CONSTRUCTION COMPANY
|
08AASFM1371Q1ZH_223175
|
State Bank of India
|
SBIN0031118
|
|
08AASFM1371Q1ZH
|
Material
|
773
|
08AATFV6252E1ZQ
|
VMRC INFRA DEVELOPERS
|
08AATFV6252E1ZQ_234170
|
Punjab National Bank
|
PUNB0769200
|
|
08AATFV6252E1ZQ
|
Material
|
774
|
08AAUPO1660N1ZY
|
OM MINERALS AND ENTERPRISES
|
08AAUPO1660N1ZY_216507
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AAUPO1660N1ZY
|
Material
|
775
|
08AAUPR1800R1ZX
|
M/S AASHARAM AAKODIYA
|
08AAUPR1800R1ZX_214921
|
State Bank of India
|
SBIN0031115
|
|
08AAUPR1800R1ZX
|
Material
|
776
|
08AAWP19880N1ZG
|
SHREE RAM BUILDING MATERIAL
|
08AAWP19880N1ZG_218936
|
United Bank Of India
|
UTBI0INNL24
|
|
08AAWP19880N1ZG
|
Material
|
777
|
08AAYPJ0402F1ZU
|
Charbhuja Graphics And Flex, Merta
|
08AAYPJ0402F1ZU_230244
|
Punjab National Bank
|
PUNB0735400
|
|
08AAYPJ0402F1ZU
|
Admin
|
778
|
08AAZPO5428P1ZJ
|
MOYAL CONSTRUCTION COMPANY
|
08AAZPO5428P1ZJ_224595
|
Bank of India
|
BKID0007461
|
|
08AAZPO5428P1ZJ
|
Material
|
779
|
08ABCPG1792J1ZL
|
SHREENATH ENTERPRISES
|
08ABCPG1792J1ZL_228966
|
State Bank of India
|
SBIN0031201
|
|
08ABCPG1792J1ZL
|
Admin
|
780
|
08ABCPM4581H2ZI
|
MITTAL S. AND COMPANY
|
08ABCPM4581H2ZI_236817
|
AXIS BANK
|
UTIB0001384
|
|
08ABCPM4581H2ZI
|
Admin
|
781
|
08ABCPM4718Q1ZS
|
MS DIVYA CONSTRUCTION CO.
|
08ABCPM4718Q1ZS_223087
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08ABCPM4718Q1ZS
|
Material
|
782
|
08ABDFA9683K1ZV
|
GODARA RAJ ENTERPRISES
|
08ABDFA9683K1ZV_228226
|
Punjab National Bank
|
PUNB0930300
|
|
08ABDFA9683K1ZV
|
Material
|
783
|
08ABDPQ7521N1Z7
|
QURESHI BROTHERS
|
08ABDPQ7521N1Z7_235998
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08ABDPQ7521N1Z7
|
Material
|
784
|
08ABFFM3412Q1ZY
|
MAHAVEER CONSTRUCTION
|
08ABFFM3412Q1ZY_215814
|
UCO Bank
|
UCBA0000449
|
|
08ABFFM3412Q1ZY
|
Material
|
785
|
08ABFPO2856C2ZP
|
SHRI SHYAM ENTERPRISES
|
08ABFPO2856C2ZP_227914
|
ICICI BANK
|
ICIC0003553
|
|
08ABFPO2856C2ZP
|
Material
|
786
|
08ABHPG8597L1ZV
|
BANSAL PRINTING AND GENERAL SALES
|
08ABHPG8597L1ZV_228967
|
State Bank of India
|
SBIN0032421
|
|
08ABHPG8597L1ZV
|
Admin
|
787
|
08ABIPM3961B1ZR
|
UNIK FURNITURE HOUSE
|
08ABIPM3961B1ZR_233949
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08ABIPM3961B1ZR
|
Admin
|
788
|
08ABJPJ2752N1Z9
|
DEVILAL CHOUDHARY
|
08ABJPJ2752N1Z9_223052
|
ICICI BANK
|
ICIC0006719
|
|
08ABJPJ2752N1Z9
|
Material
|
789
|
08ABLFS0357G1Z1
|
SHYAM TARA AND COMPANY
|
08ABLFS0357G1Z1_228388
|
Indian Bank
|
IDIB000N511
|
|
08ABLFS0357G1Z1
|
Material
|
790
|
08ABLPK7966M1ZQ
|
DEVKARAN BANGRA CONTRACTOR
|
08ABLPK7966M1ZQ_223501
|
State Bank of India
|
SBIN0032058
|
|
08ABLPK7966M1ZQ
|
Material
|
791
|
08ABOPJ9685R1ZA
|
KAMAL PRINTING AGENICES
|
08ABOPJ9685R1ZA_233425
|
State Bank of India
|
SBIN0004668
|
|
08ABOPJ9685R1ZA
|
Admin
|
792
|
08ABPPO2830C1ZQ
|
SHREE SHYAM PHOTO STATE AND STATIONERY
|
08ABPPO2830C1ZQ_231548
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08ABPPO2830C1ZQ
|
Admin
|
793
|
08ABQPM3022M1ZC
|
VISHNU ARTS
|
08ABQPM3022M1ZC_230979
|
State Bank of India
|
SBIN0031180
|
|
08ABQPM3022M1ZC
|
Admin
|
794
|
08ABSPH8251K1Z2
|
M/S HUDDA CONSTRUCTION COMPANY
|
08700253677_181758
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08ABSPH8251K1Z2
|
Material
|
795
|
08ABSPN8887H1ZL
|
Kamyab Kalam
|
08ABSPN8887H1ZL_228408
|
ICICI BANK
|
ICIC0006697
|
|
08ABSPN8887H1ZL
|
Material
|
796
|
08ABVPO4140K1Z4
|
M/S O. P. CONSTRUCTION CO
|
08130249480_198688
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ABVPO4140K1Z4
|
Material
|
797
|
08ABWPA2374A1ZU
|
IQBAL GENERAL STORE
|
08ABWPA2374A1ZU_229332
|
State Bank of India
|
SBIN0031120
|
|
08ABWPA2374A1ZU
|
Admin
|
798
|
08ACAPO8138R1ZV
|
Om Trading Company
|
08ACAPO8138R1ZV_239471
|
UCO Bank
|
UCBA0003469
|
|
08ACAPO8138R1ZV
|
Material
|
799
|
08ACAPO9793N1ZO
|
MS SATIMATA SUPPLIERS
|
08ACAPO9793N1ZO_227023
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
|
08ACAPO9793N1ZO
|
Material
|
800
|
08ACCPL8454F1ZI
|
OMPRAKASH SON OF SURJARAM CONTRACTORS
|
08ACCPL8454F1ZI_223554
|
State Bank of India
|
SBIN0031116
|
|
08ACCPL8454F1ZI
|
Material
|
801
|
08ACFPB6953N1Z8
|
M/s.MAHALAXMI CONSTRUCTION
|
08ACFPB6953N1Z8_221754
|
Punjab & Sind Bank
|
PSIB0000769
|
|
08ACFPB6953N1Z8
|
Material
|
802
|
08ACGPH7321D2ZX
|
M/s FIRODA CONSTRUCTION CO
|
08720248525_210597
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08ACGPH7321D2ZX
|
Material
|
803
|
08ACIPT8352Q1ZK
|
RAJ COMPUTERS
|
08ACIPT8352Q1ZK_233818
|
State Bank of India
|
SBIN0031113
|
|
08ACIPT8352Q1ZK
|
Admin
|
804
|
08ACKPV6598G1ZP
|
Laxmi constraction com
|
08ACKPV6598G1ZP_220936
|
State Bank of India
|
SBIN0032008
|
|
08ACKPV6598G1ZP
|
Material
|
805
|
08ACLFS7741M1ZC
|
MS SALASAR BALAJI CONSTRUCTION COMPANY
|
08ACLFS7741M1ZC_221588
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08ACLFS7741M1ZC
|
Material
|
806
|
08ACLPO1176C1ZN
|
OMPRAKASH DARA
|
08ACLPO1176C1ZN_235944
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08ACLPO1176C1ZN
|
Material
|
807
|
08ACMPV5071E1Z9
|
Shree Omprakash Vaishnav
|
08ACMPV5071E1Z9_226037
|
State Bank of India
|
SBIN0031115
|
|
08ACMPV5071E1Z9
|
Material
|
808
|
08ACOPL6375R1ZH
|
M/S OM CONSTRUCTION COMPANY
|
08800356345_193670
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ACOPL6375R1ZH
|
Material
|
809
|
08ACSPR6439G1ZX
|
M/S RAJ AGENCIES
|
08120251668_195823
|
District Central Cooperative Bank
|
RSCB0028007
|
|
08ACSPR6439G1ZX
|
Material
|
810
|
08ACUPL2383D1ZC
|
MS BAJRANGLAL
|
08ACUPL2383D1ZC_221652
|
State Bank of India
|
SBIN0031297
|
|
08ACUPL2383D1ZC
|
Material
|
811
|
08ACXPG1575H1Z6
|
M/S HARI RAM GODARA
|
08ACXPG1575H1Z6_215946
|
ICICI BANK
|
ICIC0006717
|
|
08ACXPG1575H1Z6
|
Material
|
812
|
08ACYPG9652N1ZI
|
M/S MAHAVEER GODARA
|
08100202015_210887
|
State Bank of India
|
SBIN0031118
|
|
08ACYPG9652N1ZI
|
Material
|
813
|
08ACZPF9125G1Z5
|
M/S BHOMIYAJI AND COMPANY
|
08ACZPF9125G1Z5_215300
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ACZPF9125G1Z5
|
Material
|
814
|
08ADBFS5787L1ZC
|
SONARAM LIXMANARAM
|
08adbfs5787l1zc_228467
|
State Bank of India
|
SBIN0031733
|
|
08ADBFS5787L1ZC
|
Material
|
815
|
08ADBPL4261C1ZY
|
Ms CHOTHMATA CON COMPANY
|
08ADBPL4261C1ZY_215098
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08ADBPL4261C1ZY
|
Material
|
816
|
08ADCPC6890K1ZA
|
MS AMIT CONSTRUCTIONS
|
08680356023
|
UCO Bank
|
UCBA0000526
|
|
08ADCPC6890K1ZA
|
Material
|
817
|
08ADDPL6550C1ZS
|
SKM CONSTRUCTION COMPANY
|
08ADDPL6550C1ZS_219859
|
Central Bank Of India
|
CBIN0282906
|
|
08ADDPL6550C1ZS
|
Material
|
818
|
08ADEPL3844J2ZC
|
MAHADEV TRADERS
|
08ADEPL3844J2ZC_224592
|
ICICI BANK
|
ICIC0000517
|
|
08ADEPL3844J2ZC
|
Material
|
819
|
08ADHPJ0883G1ZI
|
R K CONTRACTORS
|
08ADHPJ0883G1ZI_238917
|
HDFC Bank
|
HDFC0004379
|
|
08ADHPJ0883G1ZI
|
Material
|
820
|
08ADIPI3193F2Z1
|
RAJESH INANIYAN
|
08ADIPI3193F2Z1_228181
|
Punjab National Bank
|
PUNB0191720
|
|
08ADIPI3193F2Z1
|
Material
|
821
|
08ADJPL5437E1ZI
|
MS LIKHAMA RAM AND DALA RAM
|
08ADJPL5437E1ZI_217620
|
State Bank of India
|
SBIN0005167
|
|
08ADJPL5437E1ZI
|
Material
|
822
|
08ADJPL9096R1ZC
|
MS BABU LAL CONSTRUCTION CO
|
08ADJPL9096R1ZC_226334
|
State Bank of India
|
SBIN0031528
|
|
08ADJPL9096R1ZC
|
Material
|
823
|
08ADJPL9485A1ZA
|
Choyal Cons. Company
|
08350356059
|
Central Bank Of India
|
CBIN0282906
|
|
08ADJPL9485A1ZA
|
Material
|
824
|
08ADJPV7240B1ZH
|
GORDHAN RAMJIWAN
|
08ADJPV7240B1ZH_220687
|
State Bank of India
|
SBIN0032058
|
|
08ADJPV7240B1ZH
|
Material
|
825
|
08ADKFS1719D1Z4
|
SHRI MAHALAXMI TRADERS
|
08ADKFS1719D1Z4_239384
|
State Bank of India
|
SBIN0032459
|
|
08ADKFS1719D1Z4
|
Material
|
826
|
08ADKPL8063F1ZB
|
MS.SUNDER CONSTRUCTION COM
|
08ADKPL8063F1ZB_223876
|
HDFC Bank
|
HDFC0004379
|
|
08ADKPL8063F1ZB
|
Material
|
827
|
08ADKPS9077J1ZN
|
SANGRAM RAM GODARA
|
08ADKPS9077J1ZN_237610
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08ADKPS9077J1ZN
|
Material
|
828
|
08ADKPT0948D2ZC
|
DHOLAMARU
|
08ADKPT0948D2ZC_226439
|
State Bank of India
|
SBIN0031115
|
|
08ADKPT0948D2ZC
|
Material
|
829
|
08ADMPH6250J1ZB
|
HANUMAN RAM
|
08ADMPH6250J1ZB_224403
|
Punjab National Bank
|
PUNB0735100
|
|
08ADMPH6250J1ZB
|
Material
|
830
|
08ADPPO4789C1Z0
|
BABA RAMDEV CONSTRUCTION
|
08ADPPO4789C1Z0_234182
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08ADPPO4789C1Z0
|
Material
|
831
|
08ADQPL6894A1Z4
|
M/S RAJ SUPPLIARS
|
08320249521_198147
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ADQPL6894A1Z4
|
Material
|
832
|
08ADQPL6895B1Z1
|
M/S LAXMI CONSTRUCTION COMPANY
|
08380249294_197692
|
UCO Bank
|
UCBA0002717
|
|
08ADQPL6895B1Z1
|
Material
|
833
|
08ADQPR9377L1ZB
|
MS NARENDRA SINGH RATHORE
|
08810356291
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08ADQPR9377L1ZB
|
Material
|
834
|
08ADRPC0651P1Z6
|
MS ABHISHEK CONSTRUCTION COMPANY
|
08ADRPC0651P1Z6_214403
|
State Bank of India
|
SBIN0031121
|
|
08ADRPC0651P1Z6
|
Material
|
835
|
08ADSPG5695E1Z2
|
Ms RAJU RAM BHATI
|
08ADSPG5695E1Z2_227194
|
ICICI BANK
|
ICIC0000882
|
|
08ADSPG5695E1Z2
|
Material
|
836
|
08ADSPH4862N2ZQ
|
SHRI MAHADEV CONTRACTOR
|
08ADSPH4862N2ZQ_222296
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000377
|
|
08ADSPH4862N2ZQ
|
Material
|
837
|
08ADTPS0686E1Z0
|
SHIV STEEL AND HARDWARE
|
08726100147_210299
|
UCO Bank
|
UCBA0000634
|
|
08ADTPS0686E1Z0
|
Material
|
838
|
08ADVPL9415C1Z8
|
M/S GEETA CONSTRUCTION COMPANY
|
08230357580_211344
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08ADVPL9415C1Z8
|
Material
|
839
|
08ADYPB0761G1ZG
|
JAI SHREE CONSTRUCTION CO
|
08ADYPB0761G1ZG_224596
|
ICICI BANK
|
ICIC0006830
|
|
08ADYPB0761G1ZG
|
Material
|
840
|
08ADZPJ3840M2ZR
|
BHAGWATI CONSTRUCTION COMPANY
|
08ADZPJ3840M2ZR_224564
|
State Bank of India
|
SBIN0032055
|
|
08ADZPJ3840M2ZR
|
Material
|
841
|
08ADZPJ7497A1ZW
|
MS BIDIYASAR CONSTRUCTION COM.
|
08ADZPJ7497A1ZW_217575
|
State Bank of India
|
SBIN0031116
|
|
08ADZPJ7497A1ZW
|
Material
|
842
|
08ADZPL7114L1ZT
|
Ms NETRA CONSTRUCTION COMPANY KALWA CHHOTA
|
08150356266
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ADZPL7114L1ZT
|
Material
|
843
|
08AEAFS1261D1ZF
|
SHIV DRILLING COMPANY
|
08420403599_212180
|
State Bank of India
|
SBIN0031733
|
|
08AEAFS1261D1ZF
|
Material
|
844
|
08AEAPJ9942A1ZP
|
HARIRAM SO LUNARAM
|
08AEAPJ9942A1ZP_225917
|
ICICI BANK
|
ICIC0006726
|
|
08AEAPJ9942A1ZP
|
Material
|
845
|
08AEAPR8590N1ZO
|
RATHOD ENTERPRISES NAGUAR
|
08AEAPR8590N1ZO_224186
|
UCO Bank
|
UCBA0002716
|
|
08AEAPR8590N1ZO
|
Material
|
846
|
08AEBPC7041Q2ZB
|
Shri Baldevram Chaudhary
|
08AEBPC7041Q2ZB_223717
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AEBPC7041Q2ZB
|
Material
|
847
|
08AECPJ6837N1Z0
|
MS KISHANA RAM/RUGHA RAM
|
08890202211_179427
|
HDFC Bank
|
HDFC0009356
|
|
08AECPJ6837N1Z0
|
Material
|
848
|
08AEDPH9023H1ZM
|
SHRI SATIMATA CONSTRUCTION
|
08AEDPH9023H1ZM_218985
|
Central Bank Of India
|
CBIN0282906
|
|
08AEDPH9023H1ZM
|
Material
|
849
|
08AEFFS3018BIZF
|
SHRI BANKE BIHARI CONSTRUCTION COMPANY
|
08AEFFS3018BiZF_224525
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000333
|
|
08AEFFS3018BIZF
|
Material
|
850
|
08AEFPR7401D3ZM
|
SWATI SONSTRCTION COMPANY
|
08AEFPR7401D3ZM_218240
|
Bank of India
|
BKID0007475
|
|
08AEFPR7401D3ZM
|
Material
|
851
|
08AEHPC9629J2Z5
|
SHRI RAM RATAN CONSTRUCTION
|
08930356710_181230
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08AEHPC9629J2Z5
|
Material
|
852
|
08AEIPL6608R1ZR
|
RAD CONSTRUCTION
|
08AEIPL6608R1ZR_227734
|
UCO Bank
|
UCBA0000884
|
|
08AEIPL6608R1ZR
|
Material
|
853
|
08AEMPO3012L1ZC
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08AEMPO3012L1ZC_223835
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08AEMPO3012L1ZC
|
Material
|
854
|
08AERPL6505Q1ZO
|
DEVRAJ SOLUTIONS
|
08AERPL6505Q1ZO_219793
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
08AERPL6505Q1ZO
|
Material
|
855
|
08AESPC2521C3ZV
|
MS VEER TEJA ENTERPRISES
|
08aespc2521c3zv_224570
|
UCO Bank
|
UCBA0000619
|
|
08AESPC2521C3ZV
|
Material
|
856
|
08AETPC4208B1ZU
|
VEER TEJA CONSTRUCTION COMPANY
|
08AETPC4208B1ZU_224214
|
Central Bank Of India
|
CBIN0280440
|
|
08AETPC4208B1ZU
|
Material
|
857
|
08AETPL7569Q1Z4
|
M/s. SAO TERDING COMPANY
|
08AETPL7569Q1Z4_217741
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AETPL7569Q1Z4
|
Material
|
858
|
08AEUPC5349A1ZJ
|
SHREE NARAYAN CONSTRUCTION COMPANY
|
08AEUPC5349A1ZJ_226193
|
HDFC Bank
|
HDFC0009356
|
|
08AEUPC5349A1ZJ
|
Material
|
859
|
08AEUPJ1032M1Z7
|
MS LAXMAN TRADING COMPANY
|
08AEUPJ1032M1Z7_219855
|
State Bank of India
|
SBIN0031528
|
|
08AEUPJ1032M1Z7
|
Material
|
860
|
08AEUPL3756N1ZK
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08AEUPL3756N1ZK_235988
|
Punjab National Bank
|
PUNB0051710
|
|
08AEUPL3756N1ZK
|
Material
|
861
|
08AEWFS4855D1ZF
|
SHRI DEVA RAN SO LIKHMA RAM JAT
|
08AEWFS4855D1ZF_233824
|
ICICI BANK
|
ICIC0006718
|
|
08AEWFS4855D1ZF
|
Material
|
862
|
08AEXPJ2213B1ZQ
|
JAKHAR CONSTRUCTION COMPANY
|
08AEXPJ2213B1ZQ_216108
|
Punjab National Bank
|
PUNB0661500
|
|
08AEXPJ2213B1ZQ
|
Material
|
863
|
08AEXPR1560F1Z2
|
parbatsar M/s durga construction ajmer
|
08274401391
|
Punjab National Bank
|
PUNB0930300
|
|
08AEXPR1560F1Z2
|
Material
|
864
|
08AEZPB5737J2ZV
|
M/S RAM CHANDRA BUGALIA
|
08AEZPB5737J2ZV_222483
|
State Bank of India
|
SBIN0032058
|
|
08AEZPB5737J2ZV
|
Material
|
865
|
08AEZPL3371G1ZZ
|
HIMANSHU CONSTRUCTION COMPANY
|
08AEZPL3371G1ZZ_222829
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08AEZPL3371G1ZZ
|
Material
|
866
|
08AFAPL2265B1ZX
|
Ms Mahalaxmi construction
|
08060245493
|
State Bank of India
|
SBIN0031622
|
|
08AFAPL2265B1ZX
|
Material
|
867
|
08AFBPL9914J1Z5
|
ADITYA CONSTRUCTION COMPANY
|
08AFBPL9914J1Z5_225485
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000333
|
|
08AFBPL9914J1Z5
|
Material
|
868
|
08AFBPR8862D2Z6
|
LALANA CONSTRUCTION
|
08570356520_198400
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08AFBPR8862D2Z6
|
Material
|
869
|
08AFDPI8009P2Z1
|
SHREE MAHADEV CONSTRUCTION
|
08AFDPI8009P2Z1_228365
|
State Bank of India
|
SBIN0016159
|
|
08AFDPI8009P2Z1
|
Material
|
870
|
08AFDPK6068A1ZO
|
MERTA M/S RAMNIWAS
|
08860253685_192780
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFDPK6068A1ZO
|
Material
|
871
|
08AFEPB9501Q1Z7
|
DHARMA CONSTRUCTION COMPANY
|
08afepb9501q1z7_228486
|
State Bank of India
|
SBIN0031137
|
|
08AFEPB9501Q1Z7
|
Material
|
872
|
08AFEPO7812H1ZB
|
OM CONSTRUCTION COMPANY
|
08AFEPO7812H1ZB_240571
|
AXIS BANK
|
UTIB0001384
|
|
08AFEPO7812H1ZB
|
Material
|
873
|
08AFEPS7256R1ZG
|
SANDHYA JYOTI DARPAN
|
08AFEPS7256R1ZG_230100
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08AFEPS7256R1ZG
|
Admin
|
874
|
08AFFPT1543M1Z2
|
MS HARENDRA AND COMPANY
|
08AFFPT1543M1Z2_228641
|
Punjab National Bank
|
PUNB0661400
|
|
08AFFPT1543M1Z2
|
Material
|
875
|
08AFHPB9169F3Z9
|
JAGDAMBA ENGINEERING WORKS
|
08AFHPB9169F3Z9_214767
|
UCO Bank
|
UCBA0000721
|
|
08AFHPB9169F3Z9
|
Material
|
876
|
08AFHPD1204M1ZQ
|
GHEWARRAM CONTRACTOR
|
08AFHPD1204M1ZQ_223459
|
State Bank of India
|
SBIN0031528
|
|
08AFHPD1204M1ZQ
|
Material
|
877
|
08AFIPJ9418G1Z8
|
M/S Dariyav Construction Company
|
08AFIPJ9418G1Z8_221154
|
Canara Bank
|
CNRB0003378
|
|
08AFIPJ9418G1Z8
|
Material
|
878
|
08AFIPL1354D1ZP
|
BAJRANG CONSTRUACTION COMPANY
|
08AFIPL1354D1ZP_226011
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000351
|
|
08AFIPL1354D1ZP
|
Material
|
879
|
08AFLPR1716E4ZD
|
M.S. MINES AND MINERALS
|
08AABCB2075J1ZQ_222397
|
AXIS BANK
|
UTIB0001384
|
|
08AFLPR1716E4ZD
|
Material
|
880
|
08AFMPM1123R2ZZ
|
MALPANI PUBLICITY JAIPUR
|
08AFMPM1123R2ZZ_238374
|
Union Bank of India
|
UBIN0906085
|
|
08AFMPM1123R2ZZ
|
Admin
|
881
|
08AFNPL5099N1ZH
|
M/S KHANDOTIYA CONTRACTORS
|
08190356244
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFNPL5099N1ZH
|
Material
|
882
|
08AFNPM0016J1ZH
|
SHREE GANESH CONTRACTOR
|
08AFNPM0016J1ZH_219794
|
State Bank of India
|
SBIN0031127
|
|
08AFNPM0016J1ZH
|
Material
|
883
|
08AFQPC5892P1ZI
|
M/S BHINCHAR CONTRACTOR NALOY
|
08710356928
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000333
|
|
08AFQPC5892P1ZI
|
Material
|
884
|
08AFQPN9080E1ZY
|
MS RANA CONSTRUCTION
|
08AFQPN9080E1ZY_239788
|
HDFC Bank
|
HDFC0002670
|
|
08AFQPN9080E1ZY
|
Material
|
885
|
08AFTPL1191H1Z3
|
KUMAWAT CONSTRUCTION
|
08AFTPL1191HIZ3_228369
|
State Bank of India
|
SBIN0031664
|
|
08AFTPL1191H1Z3
|
Material
|
886
|
08AFUPC6843C2ZB
|
MS.BALAJI CONSTRUCTION COMPANY
|
08AFUPC6843C2ZB_223367
|
Bank of Baroda
|
BARB0NAWAXX
|
|
08AFUPC6843C2ZB
|
Material
|
887
|
08AFWPC1316G1ZK
|
M/S BAJRANG CONSTRUCTION COMPANY
|
08870249558_206264
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFWPC1316G1ZK
|
Material
|
888
|
08AFXPL9395R2ZR
|
MS.SHRI DEV CONSTRUCTION COMPANY
|
08AFXPL9395R2ZR_224444
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000443
|
|
08AFXPL9395R2ZR
|
Material
|
889
|
08AFXPL9848R1ZU
|
MAHALAXMI CONSTRUCTION COMPANY
|
08490359668_209936
|
Central Bank Of India
|
CBIN0282492
|
|
08AFXPL9848R1ZU
|
Material
|
890
|
08AFYPM6023J2ZU
|
CHUNNI LAL MALI
|
08AFYPM6023J2ZU_223586
|
State Bank of India
|
SBIN0031297
|
|
08AFYPM6023J2ZU
|
Material
|
891
|
08AFZPB8553P1ZE
|
M/s Ganpati Construction Company
|
08280252065
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AFZPB8553P1ZE
|
Material
|
892
|
08AFZPN4791B1ZV
|
ANSHIKA CONSTRUCTION COMPANY
|
08AFZPN4791B1ZV_223924
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08AFZPN4791B1ZV
|
Material
|
893
|
08AGAPB4476H1ZK
|
M/S BAGARI ENTERPRISES
|
08AGAPB4476H1ZK_225367
|
UCO Bank
|
UCBA0000449
|
|
08AGAPB4476H1ZK
|
Material
|
894
|
08AGAPT1246R2ZU
|
PRABHA CONSTRUCTION
|
08AGAPT1246R2ZU_222444
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08AGAPT1246R2ZU
|
Material
|
895
|
08AGCPB4103B1ZE
|
MS RAM KISHAN BEDA
|
08AGCPB4103B1ZE_220511
|
Allahabad Bank
|
ALLA0212999
|
|
08AGCPB4103B1ZE
|
Material
|
896
|
08AGDPL7910K1Z7
|
M/S SHREE BALAJI CONTRUCTION COMPANY
|
08160356600_211493
|
Punjab National Bank
|
PUNB0193920
|
|
08AGDPL7910K1Z7
|
Material
|
897
|
08AGEPJ8046M3ZX
|
BHUMIKA CONSTRUCTION
|
08AGEPJ8046M3ZX_234161
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08AGEPJ8046M3ZX
|
Material
|
898
|
08AGFPB0311A1ZJ
|
BISHNOI BROTHERS
|
08AGFPB0311A1ZJ_224778
|
Canara Bank
|
CNRB0003383
|
|
08AGFPB0311A1ZJ
|
Material
|
899
|
08AGFPJ8580K1ZV
|
M/S MANISHA BUILDING MATERIAL
|
08280249640_201556
|
State Bank of India
|
SBIN0031528
|
|
08AGFPJ8580K1ZV
|
Material
|
900
|
08AGGPC8025K1ZD
|
MR KARNI PRINTERS
|
08AGGPC8025K1ZD_229019
|
State Bank of India
|
SBIN0032058
|
|
08AGGPC8025K1ZD
|
Admin
|
901
|
08AGGPR9694D1ZS
|
MS CHENA RAM
|
08AGGPR9694D1ZS_235915
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AGGPR9694D1ZS
|
Material
|
902
|
08AGIPJ7973K2ZO
|
FOUJI CONSTRUCTION COMPANY
|
08AGIPJ7973K2ZO_223539
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08AGIPJ7973K2ZO
|
Material
|
903
|
08AGKPR9072M1ZH
|
M.S. KHOJA CONSTRUCTION
|
08890247413_178382
|
Oriental Bank of Commerce
|
ORBC0100435
|
|
08AGKPR9072M1ZH
|
Material
|
904
|
08AGMPS6641K1ZP
|
SHRI HANUMAN SINGH
|
08AGMPS6641K1ZP_226456
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08AGMPS6641K1ZP
|
Material
|
905
|
08AGNPC8161H1Z8
|
M/S JORARAM CONSTRUCTION
|
08AGNPC8161H1Z8_226165
|
ICICI BANK
|
ICIC0006716
|
|
08AGNPC8161H1Z8
|
Material
|
906
|
08AGPFJ4687H1Z2
|
KISAAN ENTERPRISES
|
08AGPFJ4687H1Z2_223796
|
Punjab National Bank
|
PUNB0982100
|
|
08AGPFJ4687H1Z2
|
Material
|
907
|
08AGPPC1137P1Z3
|
OM CONSTRACTION COMPANY
|
08AGPPC1137P1Z3_228863
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08AGPPC1137P1Z3
|
Material
|
908
|
08AGPPJ2932D1ZG
|
M/S SUMAN CEMENT SUPPLIERS
|
08290243863_197693
|
ICICI BANK
|
ICIC0000517
|
|
08AGPPJ2932D1ZG
|
Material
|
909
|
08AGPPL9460N1ZG
|
Balaji Enterprises
|
08280356728
|
ICICI BANK
|
ICIC0006717
|
|
08AGPPL9460N1ZG
|
Material
|
910
|
08AGPTL8453D1ZY
|
M.K. ENTERPRISES
|
08AGPTL8453D1ZY_222830
|
Indian Overseas Bank
|
IOBA0002436
|
|
08AGPTL8453D1ZY
|
Material
|
911
|
08AGQPM3954M1ZL
|
MUNDRA ENTERPISES
|
08AGQPM3954M1ZL_223585
|
State Bank of India
|
SBIN0031200
|
|
08AGQPM3954M1ZL
|
Material
|
912
|
08AGSPN0006D1ZO
|
SHREE RAM PHOTO STATE
|
08AGSPN0006D1ZO_236300
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08AGSPN0006D1ZO
|
Admin
|
913
|
08AGTPG6389H1ZO
|
GODARA CONSTRUCTION CO.
|
08agtpG6389h1zo_224922
|
State Bank of India
|
SBIN0007093
|
|
08AGTPG6389H1ZO
|
Material
|
914
|
08AGTPL8312M1ZP
|
JAKHAR CONSTRUCTION COMPANY
|
08AGTPL8312M1ZP_228214
|
Bandhan Bank Limited
|
BDBL0001380
|
|
08AGTPL8312M1ZP
|
Material
|
915
|
08AGWPG7354H1ZU
|
M/S HEMA RAM GODARA
|
08880352712
|
Punjab National Bank
|
PUNB0159410
|
|
08AGWPG7354H1ZU
|
Material
|
916
|
08AGXPC4505D1ZI
|
M/s.SWAROOP ENTERPRISES
|
08AGXPC4505D1ZI_219828
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08AGXPC4505D1ZI
|
Material
|
917
|
08AGYPH2226F1ZA
|
DEVRAJ CONSTRUCTION COMPANY
|
08agyph2226f1za_221799
|
UCO Bank
|
UCBA0000884
|
|
08AGYPH2226F1ZA
|
Material
|
918
|
08AGZPR0183N1ZE
|
Ridhi sidhi construction
|
08agzpr0183n1ze_221946
|
Punjab National Bank
|
PUNB0930300
|
|
08AGZPR0183N1ZE
|
Material
|
919
|
08AHAPR2439R1ZQ
|
MS B L CONSTRUCTIONS
|
08AHAPR2439R1ZQ_227201
|
State Bank of India
|
SBIN0032459
|
|
08AHAPR2439R1ZQ
|
Material
|
920
|
08AHCPR5554P2ZL
|
JAGDAMBA CONSTRUCTION COMPANY
|
08ahcpr5554p2zl_227745
|
Punjab National Bank
|
PUNB0181210
|
|
08AHCPR5554P2ZL
|
Material
|
921
|
08AHCPR5556R1ZG
|
MS.MAHADEV CONSTRUCTION COMPANY
|
08AHCPR5556R1ZG_225310
|
ICICI BANK
|
ICIC0006718
|
|
08AHCPR5556R1ZG
|
Material
|
922
|
08AHDPB1323R2ZD
|
MS SHREE KRISHNA CONSTRUCTION COMPANY
|
08AHDPB1323R2ZD_221655
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08AHDPB1323R2ZD
|
Material
|
923
|
08AHGPL5668J1ZT
|
DEGANA SANWARIYA CONSTRUCTION IDWA
|
08100252552
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHGPL5668J1ZT
|
Material
|
924
|
08AHJPG2379J1ZI
|
OM PRAKASH GODARA CONTRACTOR
|
08AHJPG2379J1ZI_224798
|
State Bank of India
|
SBIN0031116
|
|
08AHJPG2379J1ZI
|
Material
|
925
|
08AHLPL2656B1ZF
|
KISHAN INFRA
|
08AHLPL2656B1ZF_224521
|
State Bank of India
|
SBIN0031118
|
|
08AHLPL2656B1ZF
|
Material
|
926
|
08AHOPC5631L1Z3
|
SHREE MAHADEV BORWEL COMPANY
|
08AHOPC5631L1Z3_235320
|
HDFC Bank
|
HDFC0002670
|
|
08AHOPC5631L1Z3
|
Material
|
927
|
08AHOPL1355N1ZT
|
Shiv construction company
|
08AHOPL1355N1ZT_236054
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08AHOPL1355N1ZT
|
Material
|
928
|
08AHOPL4767G2ZT
|
ARAWALI CONSTRUCTION COMPANY
|
08AHOPL4767G2ZT_224410
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08AHOPL4767G2ZT
|
Material
|
929
|
08AHPPC1113N1ZD
|
R S CONTRACTOR
|
08AHPPC1113N1ZD_228288
|
Bank of India
|
BKID0006611
|
|
08AHPPC1113N1ZD
|
Material
|
930
|
08AHRPL6872F1ZR
|
MAHA LAXMI ENTERPRISES
|
08AHRPL6872F1ZR_227367
|
Indian Overseas Bank
|
IOBA0002893
|
|
08AHRPL6872F1ZR
|
Material
|
931
|
08AHTPN9361M1ZA
|
Merta M/s Satguru Build. Material
|
08120252153
|
ICICI BANK
|
ICIC0000882
|
Exempted and Approved
|
08AHTPN9361M1ZA
|
Material
|
932
|
08AHZPL4089J1ZD
|
MS MAHIMA CONSTRUCTION COMPANY
|
08AHZPL4089J1ZD_220313
|
State Bank of India
|
SBIN0031297
|
|
08AHZPL4089J1ZD
|
Material
|
933
|
08AHZPM3725C1Z2
|
Colossal Construction
|
08AHZPM3725C1Z2_227458
|
Bank of Baroda
|
BARB0MALJAI
|
|
08AHZPM3725C1Z2
|
Material
|
934
|
08AIEPB3288P1ZU
|
M/S NEELKANTH ELECTRICAL COMPANY
|
08290247355_197928
|
State Bank of India
|
SBIN0032030
|
|
08AIEPB3288P1ZU
|
Material
|
935
|
08AIEPC6958P1ZM
|
M/S SHYAM BUILDING MATERIAL
|
08AIEPC6958P1ZM_222518
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000332
|
|
08AIEPC6958P1ZM
|
Material
|
936
|
08AIEPL5322J1Z9
|
RBD CONSTRUCTION COMPANY
|
08AIEPL5322J1Z9_223836
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
08AIEPL5322J1Z9
|
Material
|
937
|
08AIEPP9219J1ZT
|
MS MANIRAM CONTRECTOR
|
08AIEPP9219J1ZT_215457
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIEPP9219J1ZT
|
Material
|
938
|
08AIGPD3196A2ZL
|
RAMA CEMENT BLOCK UDHYOG
|
08AIGPD3196A2ZL_227855
|
Canara Bank
|
CNRB0003562
|
|
08AIGPD3196A2ZL
|
Material
|
939
|
08AIHPV3150B1ZF
|
SHREE KARNI CONSTRUCTION COMPANY
|
08AIHPV3150B1ZF_215370
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIHPV3150B1ZF
|
Material
|
940
|
08AIIPN8488K1ZC
|
M/S R.N. TRADING COMPANY
|
08310253455_202744
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AIIPN8488K1ZC
|
Material
|
941
|
08AIMPR8078B1ZT
|
SHRI SAI BRICKS AND TILES
|
08AIMPR8078B1ZT_222109
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08AIMPR8078B1ZT
|
Material
|
942
|
08AINPG4076H1Z1
|
M/S BHANWARA RAM GODARA
|
08AINPG4076H1Z1_219453
|
State Bank of India
|
SBIN0031120
|
|
08AINPG4076H1Z1
|
Material
|
943
|
08AIOPC0254E1ZM
|
MS SANWARIYA CONSTRUCTION COMPANY
|
08AIOPC0254E1ZM_213611
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08AIOPC0254E1ZM
|
Material
|
944
|
08AIOPR3788A1ZU
|
M/S N.S. CONSTRUCTION COMPANY
|
08670356368_211689
|
State Bank of India
|
SBIN0031120
|
|
08AIOPR3788A1ZU
|
Material
|
945
|
08AIOPR4507K1ZQ
|
MS OM SINGH LICHANA
|
08AIOPR4507K1ZQ_227289
|
Punjab National Bank
|
PUNB0174510
|
|
08AIOPR4507K1ZQ
|
Material
|
946
|
08AIOPV5183B1ZV
|
M/S R.B. TRADING COMPANY
|
08590252719_199488
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AIOPV5183B1ZV
|
Material
|
947
|
08AIQPJ9068H1ZL
|
RAJENDRA CONSTRUCTION
|
08AIQPJ9068H1ZL_226672
|
State Bank of India
|
SBIN0031746
|
|
08AIQPJ9068H1ZL
|
Material
|
948
|
08AIVPK3796L1Z7
|
LUCKY ART AND CONSTRUCTION
|
08AIVPK3796L1Z7_229329
|
HDFC Bank
|
HDFC0002242
|
|
08AIVPK3796L1Z7
|
Admin
|
949
|
08AIVPR0301G1Z8
|
SHRI BALAJI BUILDING MATERIALY SUPP
|
08AIVPR0301G1Z8_216647
|
ICICI BANK
|
ICIC0006717
|
|
08AIVPR0301G1Z8
|
Material
|
950
|
08AIVPR0958B1ZV
|
Mateshwari Construction Company
|
08AIVPR0958B1ZV_224580
|
Punjab National Bank
|
PUNB0930300
|
|
08AIVPR0958B1ZV
|
Material
|
951
|
08AIYPC1149G1Z4
|
M/S DHARAMVEER CONSTRUCTION COMPANY
|
08AIYPC1149G1Z4_225770
|
Central Bank Of India
|
CBIN0282906
|
|
08AIYPC1149G1Z4
|
Material
|
952
|
08AIYPJ6875C1ZM
|
MS.JEEN BHAWANI CONSTRUCTION COMPANY
|
08AIYPJ6875C1ZM_233096
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08AIYPJ6875C1ZM
|
Material
|
953
|
08AJAPL1817H2ZF
|
Ms Harendra Construction Company
|
08AJAPL1817H2ZF_238566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000341
|
|
08AJAPL1817H2ZF
|
Admin
|
954
|
08AJAPM7833L1ZU
|
SURBHI SYSTEMS
|
08AJAPM7833L1ZU_232973
|
IDBI Bank
|
IBKL0000055
|
|
08AJAPM7833L1ZU
|
Admin
|
955
|
08AJEPH9479F1ZU
|
M/S BHOJRAJ CUNSTRUCTION COMPANY
|
08AJEPH9479F1ZU_213782
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08AJEPH9479F1ZU
|
Material
|
956
|
08AJEPR4156Q1ZJ
|
MS CHELA RAM KHICHAD CONSTRUCTION COMPANY
|
08AJEPR4156Q1ZJ_221057
|
State Bank of India
|
SBIN0006851
|
|
08AJEPR4156Q1ZJ
|
Material
|
957
|
08AJFPS9262C1ZZ
|
M/S MAA ASHAPURA CONSTRUCTION COMPANY
|
08630249399_193725
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AJFPS9262C1ZZ
|
Material
|
958
|
08AJGPC0459C1ZP
|
M/S SHRI SALASAR ENTERPRISES
|
08430358731_196191
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AJGPC0459C1ZP
|
Material
|
959
|
08AJIPG2037N1Z2
|
M/s Rakesh Traders
|
08AJIPG2037N1Z2_222515
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08AJIPG2037N1Z2
|
Material
|
960
|
08AJIPN8730D1Z4
|
MS N.C. DHOJAK CONSTRUCTION COMPANY
|
08AJIPN8730D1Z4_227105
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08AJIPN8730D1Z4
|
Material
|
961
|
08AJKPC8258R2ZC
|
Bharat Printers
|
08AJKPC8258R2ZC_231818
|
HDFC Bank
|
HDFC0004379
|
|
08AJKPC8258R2ZC
|
Admin
|
962
|
08AJKPC8745P1ZH
|
SHANTI CONSTRUCTION
|
08AJKPC8745P1ZH_227465
|
State Bank of India
|
SBIN0031117
|
|
08AJKPC8745P1ZH
|
Material
|
963
|
08AJKPG8927B1Z6
|
M/S DHURV GODARA CONST
|
08240248401_187729
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AJKPG8927B1Z6
|
Material
|
964
|
08AJMPK9702C1Z7
|
M/S KASNIYA AND COMPANY
|
08360252797_192652
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AJMPK9702C1Z7
|
Material
|
965
|
08AJMPR5202L1ZU
|
Shree Ram Bagvan Contruction Company
|
08AJMPR5202L1ZU_224953
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AJMPR5202L1ZU
|
Material
|
966
|
08AJNPC7106M1ZZ
|
MS GHOTIYA COONSTRUCTION COMPANY
|
08AJNPC7106M1ZZ_216463
|
State Bank of India
|
SBIN0031733
|
|
08AJNPC7106M1ZZ
|
Material
|
967
|
08AJNPL4201G1ZD
|
MS RUPARAM CONSTRUCTION COMPANY
|
08AJNPL4201G1ZD_227298
|
ICICI BANK
|
ICIC0000517
|
|
08AJNPL4201G1ZD
|
Material
|
968
|
08AJOPG4281E1Z5
|
GODARA CONSTRUCTION COMPANY
|
08AJOPG4281E1Z5_222614
|
Canara Bank
|
CNRB0003562
|
|
08AJOPG4281E1Z5
|
Material
|
969
|
08AJQPR9025F2ZP
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08AJQPR9025F2ZP_224914
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08AJQPR9025F2ZP
|
Material
|
970
|
08AJRPG9838J1ZE
|
LAXMI CONSTRUCTION CO.
|
08AJRPG9838J1ZE_235266
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08AJRPG9838J1ZE
|
Material
|
971
|
08AJVPJ0319F1Z6
|
SHREE VEER BIGGAJI CONSTRUCTION
|
08AJVPJ0319F1Z6_224145
|
Punjab National Bank
|
PUNB0661500
|
|
08AJVPJ0319F1Z6
|
Material
|
972
|
08AJVPL5863A1ZV
|
M/S. C.R. MANDA CONTRACTORS
|
08770359320_212682
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
08AJVPL5863A1ZV
|
Material
|
973
|
08AJVPS8133L1Z8
|
MS HARI OM BUILDERS
|
08AJVPS8133L1Z8_219981
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AJVPS8133L1Z8
|
Material
|
974
|
08AJWPD7949N1Z4
|
DARA CONSTRUCTION COMPANY
|
08AJWPD7949N1Z4_227768
|
Punjab National Bank
|
PUNB0354500
|
|
08AJWPD7949N1Z4
|
Material
|
975
|
08AJYPM1223E2Z4
|
UGAM CHAND MANDAWRIYA CONTRACTOR
|
08AJYPM1223E2Z4_236050
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000373
|
|
08AJYPM1223E2Z4
|
Material
|
976
|
08AJZPL7540G1ZL
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08AJZPL7540G1ZL_218235
|
Punjab National Bank
|
PUNB0041700
|
|
08AJZPL7540G1ZL
|
Material
|
977
|
08AJZPR1383BLZS
|
RIYA SHREE SAWAI CONSTRACTION COMPANY
|
08270252313
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
08AJZPR1383BLZS
|
Material
|
978
|
08AKAPB8892K1ZS
|
M/S BARWAR ENTERPRISES
|
08522713793_206092
|
State Bank of India
|
SBIN0031785
|
|
08AKAPB8892K1ZS
|
Material
|
979
|
08AKBPL9686N1Z9
|
MS SHISVANI SUPPLIERS
|
08AKBPL9686N1Z9_214283
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AKBPL9686N1Z9
|
Material
|
980
|
08AKEPR8083N1ZB
|
JAJARA CONSTRUCTION
|
08AKEPR8083N1ZB_215468
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000327
|
|
08AKEPR8083N1ZB
|
Material
|
981
|
08AKGPN1275L2ZS
|
VINAYAK TRADERS
|
08AKGPN127512ZS_224368
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08AKGPN1275L2ZS
|
Material
|
982
|
08AKIPJ9303K1ZW
|
SHREE VEER TEJA CONTRACTOR
|
08AKIPJ9303KIZW_228367
|
Punjab National Bank
|
PUNB0139300
|
|
08AKIPJ9303K1ZW
|
Material
|
983
|
08AKIPM3404C1ZK
|
M/S RADHAVALLABH MALAKAR PARBATSAR
|
08250401704_190885
|
State Bank of India
|
SBIN0031120
|
|
08AKIPM3404C1ZK
|
Material
|
984
|
08AKKPC6419K1ZY
|
VISHNU CONSTRUCTION COMPANY
|
08akkpc6419k1zy_227681
|
Canara Bank
|
CNRB0003383
|
|
08AKKPC6419K1ZY
|
Material
|
985
|
08AKLPB2122R1Z0
|
M/S DEVI LAL BEDA
|
08AKLPB2122R1Z0_217494
|
State Bank of India
|
SBIN0011401
|
|
08AKLPB2122R1Z0
|
Material
|
986
|
08AKLPB9485F2ZS
|
HEERA CONTRACTOR
|
08AKLPB9485F2ZS_235738
|
Bank of Baroda
|
BARB0KUCHAM
|
|
08AKLPB9485F2ZS
|
Material
|
987
|
08AKLPR1383H1ZU
|
MS BHAWANI CONSTRUCTION
|
08AKLPR1383H1ZU_221199
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08AKLPR1383H1ZU
|
Material
|
988
|
08AKMPR0803Q1ZL
|
Shri Sai enterprises
|
08AKMPR0803Q1ZL_218283
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08AKMPR0803Q1ZL
|
Material
|
989
|
08AKOPR5821L1ZH
|
SARDA CONSTRUCTION
|
08AKOPR5821L1ZH_224175
|
Indian Overseas Bank
|
IOBA0003688
|
|
08AKOPR5821L1ZH
|
Material
|
990
|
08AKPPH4686L1ZD
|
JK CONSTRUCTION COMPANY
|
08AKPPH4686L1ZD_219986
|
State Bank of India
|
SBIN0031664
|
|
08AKPPH4686L1ZD
|
Material
|
991
|
08AKQPM2225B1ZD
|
M/S Sukhram Son of Shri Diyaram
|
08AKQPM2225B1ZD_215118
|
State Bank of India
|
SBIN0031116
|
|
08AKQPM2225B1ZD
|
Material
|
992
|
08AKQPR1553H1ZR
|
SHIV CONSTRUCTION COMPANY
|
08AKQPR1553H1ZR_227028
|
Punjab National Bank
|
PUNB0736700
|
|
08AKQPR1553H1ZR
|
Material
|
993
|
08AKRPJ3677P1Z4
|
CHAUDHARY STON AND BUILDING MATARIAL SUP NIMBI
|
08080245288_192558
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AKRPJ3677P1Z4
|
Material
|
994
|
08AKRPL2768FIZP
|
M R CONTRACTORS
|
08AKRPL2768FIZP_235876
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08AKRPL2768FIZP
|
Material
|
995
|
08AKRPR3008G1ZY
|
BALAJI INFOSOLUTION
|
08AKRPR3008G1ZY_231093
|
State Bank of India
|
SBIN0031733
|
|
08AKRPR3008G1ZY
|
Admin
|
996
|
08AKUPD4904G1Z2
|
MS MURLIDHAR
|
08AKUPD4904G1Z2_215030
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
08AKUPD4904G1Z2
|
Material
|
997
|
08AKWPB4663N1ZF
|
SHRI BALAJI MATERIAL AND GENERAL STORE
|
08AKWPB4663N1ZF_235558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000380
|
|
08AKWPB4663N1ZF
|
Material
|
998
|
08AKWPC1856E1Z0
|
KUMAWAT STONE SUPPLIERS
|
08AKWPC1856E1Z0_224394
|
UCO Bank
|
UCBA0000635
|
|
08AKWPC1856E1Z0
|
Material
|
999
|
08AKWPL0513H1Z1
|
JAJAMPURI BABA CONTRACTOR
|
08AKWPL0513H1Z1_224593
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000350
|
|
08AKWPL0513H1Z1
|
Material
|
1000
|
08AKXPR2861F1ZJ
|
M/S G.N.CONSTRUCTION
|
08410359712_196179
|
State Bank of India
|
SBIN0032403
|
|
08AKXPR2861F1ZJ
|
Material
|
1001
|
08AKXPR7199A1ZC
|
M/S PADAM BABA AGRO SALES
|
08770246121_199021
|
ICICI BANK
|
ICIC0006718
|
|
08AKXPR7199A1ZC
|
Material
|
1002
|
08AKYPG4689D3ZH
|
NCR STEEL AND SCRAP
|
08AKYPG4689D3ZH_228410
|
Punjab National Bank
|
PUNB0661500
|
|
08AKYPG4689D3ZH
|
Material
|
1003
|
08AKYPR5111P1Z8
|
C.R. SIYAG CONSTRUCTION COMPANY
|
08AKYPR5111P1Z8_219115
|
State Bank of India
|
SBIN0031622
|
|
08AKYPR5111P1Z8
|
Material
|
1004
|
08ALAPR7614J1ZU
|
MS SUBHASH SON OF BHANWAR LAL ROYAL
|
08800245474
|
ICICI BANK
|
ICIC0006726
|
|
08ALAPR7614J1ZU
|
Material
|
1005
|
08ALBPR0582J1ZW
|
MAKRANA M/S RINWA CONSTRUCTION COMPANY
|
08230355931
|
UCO Bank
|
UCBA0000526
|
|
08ALBPR0582J1ZW
|
Material
|
1006
|
08ALCPC4137H2ZF
|
SHRI RAM CONTRACTOR AND SONS
|
08aLCPC4137H2ZF_225182
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08ALCPC4137H2ZF
|
Material
|
1007
|
08ALCPC4137HIZG
|
MS SHRIRAM CONTRACTOR AND SONS
|
08ALCPC4137HIZG_222817
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08ALCPC4137HIZG
|
Material
|
1008
|
08ALCPR2024A1ZP
|
HEMA RAM MAANJU
|
08ALCPR2024A1ZP_228640
|
Kotak Mahindra Bank Ltd.
|
KKBK0001831
|
|
08ALCPR2024A1ZP
|
Material
|
1009
|
08ALEPD7358R1ZF
|
SHREE BABA RAMDEV CONSTRUCTION COMPANY
|
08ALEPD7358R1ZF_225673
|
HDFC Bank
|
HDFC0002037
|
|
08ALEPD7358R1ZF
|
Material
|
1010
|
08ALEPJ9461F1ZY
|
MS DHUNDHWAL BROTHERS
|
08ALEPJ9461F1ZY_235603
|
Indian Overseas Bank
|
IOBA0002608
|
|
08ALEPJ9461F1ZY
|
Material
|
1011
|
08ALFPB4177K1ZZ
|
MS VISHNU OIL MILL AND KHAL UDHYOG
|
08490245887
|
Punjab National Bank
|
PUNB0982100
|
|
08ALFPB4177K1ZZ
|
Material
|
1012
|
08ALGPC7694D1Z0
|
M/s Ramkishore Choudhary Sanani Mundwa
|
08790247177
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ALGPC7694D1Z0
|
Material
|
1013
|
08ALGPM1034K274
|
MANDA CONSTRUCTION COMPANY
|
08ALGPM1034K274_225953
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000332
|
|
08ALGPM1034K274
|
Material
|
1014
|
08ALGPR5475H1ZM
|
M/S MANIRAM CONTRACTOR
|
08380245511_180144
|
State Bank of India
|
SBIN0031118
|
|
08ALGPR5475H1ZM
|
Material
|
1015
|
08ALGPR6236G1ZV
|
Badu Balaji Construction Badu
|
08410355832_181136
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08ALGPR6236G1ZV
|
Material
|
1016
|
08ALHPR7120C1Z9
|
SHREE RAM CONSTRUCTION COMPANY
|
08ALHPR7120C1Z9_224735
|
State Bank of India
|
SBIN0031528
|
|
08ALHPR7120C1Z9
|
Material
|
1017
|
08ALIPR4412J1ZW
|
DADHIMATI CONSTRUCTION
|
08ALIPR4412J1ZW_240447
|
State Bank of India
|
SBIN0031290
|
|
08ALIPR4412J1ZW
|
Material
|
1018
|
08ALJPL6752C1Z1
|
M/S RAJLAXMI ENTERPRISES
|
08330254608_206441
|
Canara Bank
|
CNRB0003378
|
|
08ALJPL6752C1Z1
|
Material
|
1019
|
08ALMPR1876L1ZA
|
SARAN CONSTRUCTION COMPANY
|
08ALMPR1876L1ZA_224842
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08ALMPR1876L1ZA
|
Material
|
1020
|
08ALNPR5424K1ZJ
|
ROHEET CONSTRUCTION
|
08ALNPR5424K1ZJ_235638
|
State Bank of India
|
SBIN0031733
|
|
08ALNPR5424K1ZJ
|
Material
|
1021
|
08ALOPR1890C1ZT
|
MS RATAN SINGH
|
08ALOPR1890C1ZT_219943
|
State Bank of India
|
SBIN0031733
|
|
08ALOPR1890C1ZT
|
Material
|
1022
|
08ALPPT5965P1ZR
|
TAK CONSTRUCTIONS
|
08ALPPT5965P1ZR_234487
|
HDFC Bank
|
HDFC0004379
|
|
08ALPPT5965P1ZR
|
Material
|
1023
|
08ALRPB0616M1ZZ
|
MAHADEV CONTRACTORS
|
08alrpb0616m1zz_225523
|
State Bank of India
|
SBIN0032066
|
|
08ALRPB0616M1ZZ
|
Material
|
1024
|
08ALSPB4338H1ZY
|
M/S Rajlaxmi Construction Company
|
08390355995
|
Punjab National Bank
|
PUNB0930300
|
|
08ALSPB4338H1ZY
|
Material
|
1025
|
08ALSPG1486F1ZU
|
M/S Godara Contractor Sanchor
|
08820355655_179309
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08ALSPG1486F1ZU
|
Material
|
1026
|
08ALSPR1760M1ZB
|
RAJLAXMI CONSTRUCTION COMPANY
|
08ALSPR1760M1ZB_217540
|
Punjab National Bank
|
PUNB0930300
|
|
08ALSPR1760M1ZB
|
Material
|
1027
|
08ALUPG4339B1Z2
|
GAWADIA CONSTRUCTIONS
|
08ALUPG4339B1Z2_222766
|
State Bank of India
|
SBIN0031733
|
|
08ALUPG4339B1Z2
|
Material
|
1028
|
08ALUPJ4042L1ZM
|
MS BALAJI BUILDING MATERIAL SUPPLAYAR
|
08360404214
|
State Bank of India
|
SBIN0031733
|
|
08ALUPJ4042L1ZM
|
Material
|
1029
|
08ALUPN7359L1Z0
|
M/s MEERA Constraction Company
|
08ALUPN7359L1Z0_238960
|
State Bank of India
|
SBIN0008868
|
|
08ALUPN7359L1Z0
|
Material
|
1030
|
08ALVPR3380E1ZL
|
M/S MAHADEV CONTRACTOR LUNASARA
|
08240244812
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08ALVPR3380E1ZL
|
Material
|
1031
|
08ALWPC6937B1ZW
|
MAHALAXMI CONSTRUCTION COMPANY
|
08ALWPC6937B1ZW_217610
|
Punjab National Bank
|
PUNB0661500
|
|
08ALWPC6937B1ZW
|
Material
|
1032
|
08ALWPJ8806A1ZV
|
MAYLA CONTRACTOR
|
08ALWPJ8806A1ZV_215409
|
State Bank of India
|
SBIN0031297
|
|
08ALWPJ8806A1ZV
|
Material
|
1033
|
08ALXPN2003N1ZM
|
NAVEEN CONTRACTOR
|
08ALXPN2003N1ZM_226409
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08ALXPN2003N1ZM
|
Material
|
1034
|
08ALXPP6418K1Z7
|
SHRI YADE CONSTRUCTION
|
08ALXPP6418K1Z7_227628
|
HDFC Bank
|
HDFC0009356
|
|
08ALXPP6418K1Z7
|
Material
|
1035
|
08AMAPB1708L1ZD
|
M/S DEGANA TRACTORS AND MOTORS
|
08370252064_210510
|
Central Bank Of India
|
CBIN0282906
|
|
08AMAPB1708L1ZD
|
Material
|
1036
|
08AMBPD3973E3Z8
|
DAIYA CONSTRUCTION COMPANY
|
08ambpd3973e3z8_224496
|
UCO Bank
|
UCBA0000577
|
|
08AMBPD3973E3Z8
|
Material
|
1037
|
08AMDPC6234D1ZJ
|
AMBICA CONSTRUCTION
|
08AMDPC6234D1ZJ_235992
|
Punjab National Bank
|
PUNB0930300
|
|
08AMDPC6234D1ZJ
|
Material
|
1038
|
08AMDPJ8547J1ZN
|
NAVEEN ENGINEERING
|
08AMDPJ8547J1ZN_215938
|
State Bank of India
|
SBIN0031347
|
|
08AMDPJ8547J1ZN
|
Material
|
1039
|
08AMIPR8034R1Z4
|
MS SHIV SHAKTI INFRA
|
08AMIPR8034R1Z4_228538
|
Central Bank Of India
|
CBIN0280439
|
|
08AMIPR8034R1Z4
|
Material
|
1040
|
08AMKPB9143K1ZS
|
MERTA M/S LAXMI CONSTRUCTION COMPANY
|
08900357260_192779
|
AXIS BANK
|
UTIB0001255
|
|
08AMKPB9143K1ZS
|
Material
|
1041
|
08AMKPL1356N1ZL
|
M/S DEEPESHWAR TRADERS
|
08170249167_207475
|
State Bank of India
|
SBIN0032403
|
|
08AMKPL1356N1ZL
|
Material
|
1042
|
08AMMPC5585GIZS
|
SHRIRAM ENETERPRISES
|
08AMMPC5585GIZS_222668
|
State Bank of India
|
SBIN0005167
|
|
08AMMPC5585GIZS
|
Material
|
1043
|
08AMOPA2931J1Z1
|
Merta Ms Meem Construction Company
|
08AMOPA2931J1Z1_232467
|
State Bank of India
|
SBIN0031115
|
|
08AMOPA2931J1Z1
|
Material
|
1044
|
08AMOPD5255G1ZY
|
M/S SHREE SHYAM CONSTRUCTION COMPANY
|
08660249334_210413
|
State Bank of India
|
SBIN0032425
|
|
08AMOPD5255G1ZY
|
Material
|
1045
|
08AMOPP8393H1Z7
|
MS MAHADEV CONSTRUCTION COMPANY
|
08AMOPP8393H1Z7_228825
|
State Bank of India
|
SBIN0032035
|
|
08AMOPP8393H1Z7
|
Material
|
1046
|
08AMOPR6125R1Z2
|
SHREE RANABAI CONSTRUCTION
|
08AMOPR6125R1Z2_219523
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08AMOPR6125R1Z2
|
Material
|
1047
|
08AMPPR3257F1ZN
|
JAGDAMBA CONSTRUCTION
|
08AMPPR3257F1ZN_218279
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08AMPPR3257F1ZN
|
Material
|
1048
|
08AMQPC7083B2Z0
|
M/S SHRI JUNJARJI CONSTRUCTION
|
08700357855_181708
|
Punjab National Bank
|
PUNB0930300
|
|
08AMQPC7083B2Z0
|
Material
|
1049
|
08AMQPG5415P1ZG
|
MS MAHADEV CONTRACTOR AND SUPPLIERS
|
08AMQPG5415P1ZG_217414
|
State Bank of India
|
SBIN0031117
|
|
08AMQPG5415P1ZG
|
Material
|
1050
|
08AMRPB2338M1ZQ
|
M/S SAMARATHAL ENTERPRIES
|
08500249422_195781
|
State Bank of India
|
SBIN0031634
|
|
08AMRPB2338M1ZQ
|
Material
|
1051
|
08AMTPL8096L1ZX
|
SHANKAR LAL CONTRACTOR
|
08AMTPL8096L1ZX_224958
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08AMTPL8096L1ZX
|
Material
|
1052
|
08AMYPG5919N1Z3
|
MS SAI DISTRIBUTERS
|
08AMYPG5919N1Z3_228965
|
State Bank of India
|
SBIN0031201
|
|
08AMYPG5919N1Z3
|
Admin
|
1053
|
08AMYPR8652H1Z1
|
M/S GOSAI ENTERPRISES
|
08270249403_198460
|
UCO Bank
|
UCBA0000619
|
|
08AMYPR8652H1Z1
|
Material
|
1054
|
08AMZPC8623L1ZB
|
M/S TIRUPATI BALAJI CONSTRUCTION COMPANY
|
08AMZPC8623L1ZB_226085
|
UCO Bank
|
UCBA0003286
|
|
08AMZPC8623L1ZB
|
Material
|
1055
|
08ANAPL9302M1ZT
|
M/S SIVA CONSTRUCTION COMPANY
|
08860359901_202811
|
State Bank of India
|
SBIN0031297
|
|
08ANAPL9302M1ZT
|
Material
|
1056
|
08ANBPH4029A1ZN
|
M/S BALAJI CONSTRUCTION
|
08ANBPH4029A1ZN_218790
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANBPH4029A1ZN
|
Material
|
1057
|
08ANBPL0890P1ZJ
|
M/S SHRI BALAJI CONSTRUCTION COMPANY
|
08790249408_196171
|
Canara Bank
|
CNRB0003383
|
|
08ANBPL0890P1ZJ
|
Material
|
1058
|
08ANCPL7554K1ZL
|
M/S SHRI SIDHI VINAYAK ENTERPISES
|
08210249630_201471
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANCPL7554K1ZL
|
Material
|
1059
|
08ANCPR1311E1ZH
|
Nagaur M/S Khemaram Constrctor
|
08710246251
|
State Bank of India
|
SBIN0031622
|
|
08ANCPR1311E1ZH
|
Material
|
1060
|
08ANDPB7514J1Z4
|
MAHADEV CONSTRUCTION COMPANY
|
08ANDPB7514J1Z4_218795
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08ANDPB7514J1Z4
|
Material
|
1061
|
08ANDPB7514J2Z3
|
MAHADEV CONSTRUCTION COMPANY
|
08ANDPB7514J2Z3_224495
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08ANDPB7514J2Z3
|
Material
|
1062
|
08ANDPL0409J1Z6
|
M/S SHREE DATA SAHEB CONSTRUCTION COMPANY
|
08660254572_198072
|
Bank of Baroda
|
BARB0MERTAC
|
|
08ANDPL0409J1Z6
|
Material
|
1063
|
08ANDPL7653A1Z5
|
M/S SHRI RAM CONSTRUCTION
|
08ANDPL7653A1Z5_218374
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08ANDPL7653A1Z5
|
Material
|
1064
|
08ANEPD0106B1Z0
|
SHIV SHAKTI ELECTRICALS
|
08ANEPD0106B1Z0_236053
|
State Bank of India
|
SBIN0031094
|
|
08ANEPD0106B1Z0
|
Material
|
1065
|
08ANFPD4449Q1ZI
|
MS DHOOR SINGH
|
08ANFPD4449Q1Z1_216586
|
Central Bank Of India
|
CBIN0282502
|
|
08ANFPD4449Q1ZI
|
Material
|
1066
|
08ANIPG6376Q1Z6
|
M/S PIHU CONSTRUCTION
|
08194403084_192947
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANIPG6376Q1Z6
|
Material
|
1067
|
08ANIPJ5964H1ZM
|
BANGRA CONSTRUCTION
|
08ANIPJ5964H1ZM_226928
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08ANIPJ5964H1ZM
|
Material
|
1068
|
08ANIPJ6120F1Z8
|
OM COMPUTERS
|
08ANIPJ6120F1Z8_230071
|
State Bank of India
|
SBIN0031137
|
|
08ANIPJ6120F1Z8
|
Admin
|
1069
|
08ANIPM3991K1ZD
|
MS MAHALA CONSTRUCTION CO.
|
08140249426_199757
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08ANIPM3991K1ZD
|
Material
|
1070
|
08ANIPN7219H1ZQ
|
SUNSRISE CONSTRUCTION COMPANY
|
08ANIPN7219H1ZQ_221079
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANIPN7219H1ZQ
|
Material
|
1071
|
08ANLPJ7590G1ZJ
|
DULARAM CHOUDHARY CONTRACTOR
|
08ANLPJ7590G1ZJ_221045
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANLPJ7590G1ZJ
|
Material
|
1072
|
08ANNPJ3681N1ZA
|
BHAMBOO CONSTRUCTION COMPANY
|
08ANNPJ3681N1ZA_223702
|
Punjab National Bank
|
PUNB0181210
|
|
08ANNPJ3681N1ZA
|
Material
|
1073
|
08ANNPR3937P2ZY
|
M/S BHANWARA RAM
|
08ANNPR3937P2ZY_222853
|
Andhra Bank
|
ANDB0002702
|
|
08ANNPR3937P2ZY
|
Material
|
1074
|
08ANNPR7213G2ZO
|
MS Nathu Ram Dheru Builders
|
08ANNPR7213G2ZO_241183
|
State Bank of India
|
SBIN0032425
|
|
08ANNPR7213G2ZO
|
Material
|
1075
|
08ANOPB6747J1ZK
|
NEHA TELECOM & COMPUTERS
|
08ANOPB6747J1ZK_225738
|
ICICI BANK
|
ICIC0006716
|
|
08ANOPB6747J1ZK
|
Material
|
1076
|
08ANOPR4928F1ZI
|
M/S DHANRAJ CONSTRUCTION COMPANY
|
08460357890_200329
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
08ANOPR4928F1ZI
|
Material
|
1077
|
08ANPPR0743P1Z7
|
M/S CHATURDAS JI TRADING COMPANY
|
08720253666_210550
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANPPR0743P1Z7
|
Material
|
1078
|
08ANQPR7916P2ZS
|
JAI BABA RAMDEV CONSTRUCTION
|
08ANQPR7916P2ZS_227466
|
State Bank of India
|
SBIN0031664
|
|
08ANQPR7916P2ZS
|
Material
|
1079
|
08ANRPV6446P1ZP
|
M/S BALARA CONSTRUCTION & COMPANY
|
08510247428_195770
|
State Bank of India
|
SBIN0032055
|
|
08ANRPV6446P1ZP
|
Material
|
1080
|
08ANSPC5738L1ZE
|
MS PRAKASH CONSTRUCTION COMPANY
|
08ANSPC5738L1ZE_219224
|
ICICI BANK
|
ICIC0006718
|
|
08ANSPC5738L1ZE
|
Material
|
1081
|
08ANSPC9408K2ZG
|
MS ANIL EARTH MOVERS
|
08ANSPC9408K2ZG_216044
|
AXIS BANK
|
UTIB0001732
|
|
08ANSPC9408K2ZG
|
Material
|
1082
|
08ANSPK8797M1ZN
|
DUDIYA BLOCKS AND TILES UDHYOG
|
08830248319_203862
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08ANSPK8797M1ZN
|
Material
|
1083
|
08ANUPR7159Q1ZK
|
SHREE RAM CONSTRUCTION COMPANY
|
08ANUPR7159Q1ZK_224482
|
Punjab National Bank
|
PUNB0191720
|
|
08ANUPR7159Q1ZK
|
Material
|
1084
|
08ANVPR0537R2ZW
|
MS NR CONSTRUCTION COMPANY
|
08ANVPR0537R2ZW_219700
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08ANVPR0537R2ZW
|
Material
|
1085
|
08ANWPN3607M1Z9
|
MS SHREE LAXMINATH BUILDING MATERIAL
|
08ANWPN3607M1Z9_216838
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANWPN3607M1Z9
|
Material
|
1086
|
08ANYPG8194N1ZS
|
DEGANA M/S RAMNIWAS GADWAL
|
08860252425_178506
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANYPG8194N1ZS
|
Material
|
1087
|
08ANZP57906F1Z6
|
MOOL SINGH MANGAL SINGH
|
08ANZP57906F1Z6_221203
|
Punjab National Bank
|
PUNB0108100
|
|
08ANZP57906F1Z6
|
Material
|
1088
|
08AOAPP0367B2ZA
|
MS NEERAJ ENTERPRISES
|
08AOAPP0367B2ZA_241096
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08AOAPP0367B2ZA
|
Material
|
1089
|
08AOCPB6903R2ZN
|
MS GAURAV BIDIYASAR CONSTRUCTION COMPANY
|
08AOCPB6903R2ZN_221627
|
Bank of India
|
BKID0007461
|
|
08AOCPB6903R2ZN
|
Material
|
1090
|
08AOCPP7951F1ZP
|
HITESH STONE
|
08050244092
|
Punjab National Bank
|
PUNB0354500
|
|
08AOCPP7951F1ZP
|
Material
|
1091
|
08AOFPP3726H1ZT
|
Ms SWASTIKA CONSTRUCTION Billu
|
08460356047
|
Punjab National Bank
|
PUNB0930300
|
|
08AOFPP3726H1ZT
|
Material
|
1092
|
08AOFPP3826C1Z2
|
Imperial Constructions
|
08AOFPP3826C1Z2_221540
|
Canara Bank
|
CNRB0002654
|
|
08AOFPP3826C1Z2
|
Material
|
1093
|
08AOFPR6868C1ZK
|
SUNIL CONSTRUCTION COMPANY
|
08AOFPR6868C1ZK_228633
|
Bank of India
|
BKID0007475
|
|
08AOFPR6868C1ZK
|
Material
|
1094
|
08AOHPR0272A1Z8
|
BALAJI ENTERPRISES
|
08AOHPR0272A1Z8_227297
|
ICICI BANK
|
ICIC0003553
|
|
08AOHPR0272A1Z8
|
Material
|
1095
|
08AOJPD3863K1Z0
|
BABUDEEN DESWALI
|
08AOJPD3863K1Z0_218077
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AOJPD3863K1Z0
|
Material
|
1096
|
08AOKPD3201L1Z5
|
parbatsar M/S dara constructions
|
08970356009
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08AOKPD3201L1Z5
|
Material
|
1097
|
08AOKPR1169R1Z0
|
SHREE SHITALA BLOCK AND CONTRACTOR
|
08AOKPR1169R1Z0_218264
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000341
|
|
08AOKPR1169R1Z0
|
Material
|
1098
|
08AOLPM3734Q1Z7
|
M/S VINAYAK GINNING CENTER
|
08070253684_209857
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AOLPM3734Q1Z7
|
Material
|
1099
|
08AONPK8244H2ZI
|
KADELA TRADERS
|
08AONPK8244H2ZI_222651
|
Canara Bank
|
CNRB0003383
|
|
08AONPK8244H2ZI
|
Material
|
1100
|
08AONPR5203D1ZZ
|
RANA TRADING COMPANY
|
08AONPR5203D1ZZ_223705
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08AONPR5203D1ZZ
|
Material
|
1101
|
08AOOPC9346P2Z3
|
Gaurav Construction Company
|
08AOOPC9346P2Z3_217810
|
AXIS BANK
|
UTIB0001255
|
|
08AOOPC9346P2Z3
|
Material
|
1102
|
08AOPPR4885K1ZW
|
M/S MAHADEV CONSTRUCTION
|
08310254619_202743
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08AOPPR4885K1ZW
|
Material
|
1103
|
08AOPPR4989G1Z0
|
M/S SHIVAM CONSTRUTION COMPANY
|
08930249428_192853
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AOPPR4989G1Z0
|
Material
|
1104
|
08AOPPS9655C4Z7
|
MS.SHUKLA CONSTRUCTION
|
08AOPPS9655C4Z7_226091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000600
|
|
08AOPPS9655C4Z7
|
Material
|
1105
|
08AOQPL2199K1Z6
|
M/s GEETA TRADERS
|
08AOQPL2199K1Z6_222266
|
State Bank of India
|
SBIN0031620
|
|
08AOQPL2199K1Z6
|
Material
|
1106
|
08AORPR2997A2ZD
|
D. R. CONSTRACTIONS
|
08AORPR2997A2ZD_222796
|
Canara Bank
|
CNRB0003378
|
|
08AORPR2997A2ZD
|
Material
|
1107
|
08AOSPA4881P1Z4
|
Arman constraction company
|
08AOSPA4881P1Z4_218569
|
ICICI BANK
|
ICIC0006820
|
|
08AOSPA4881P1Z4
|
Material
|
1108
|
08AOSPG9099K1ZW
|
RAJ MINES ROHISHA
|
08AOSPG9099K1ZW_241005
|
State Bank of India
|
SBIN0031121
|
|
08AOSPG9099K1ZW
|
Material
|
1109
|
08AOTPN5079D2ZE
|
MS NARPAT CONTRACTOR
|
08AOTPN5079D2ZE_224841
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
08AOTPN5079D2ZE
|
Material
|
1110
|
08AOTPR9809K1ZU
|
M/S SHIV CONSTRUCTION
|
08310245695
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000382
|
|
08AOTPR9809K1ZU
|
Material
|
1111
|
08AOUPC8364F1ZJ
|
PRAKESH ELECTRIC REPAIRING WORKSHOP
|
08AOUPC8364F1ZJ_232424
|
Bank of Baroda
|
BARB0MERTAC
|
|
08AOUPC8364F1ZJ
|
Admin
|
1112
|
08AOWPM4981J1ZZ
|
PUNIYA BROTHERS
|
08AOWPM4981J1ZZ_215940
|
State Bank of India
|
SBIN0031622
|
|
08AOWPM4981J1ZZ
|
Material
|
1113
|
08AOZPR3437D1ZF
|
SUMIT CONSTRUCTION CO
|
08AOZPR3437D1ZF_227369
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08AOZPR3437D1ZF
|
Material
|
1114
|
08AOZPR3977E1Z0
|
M/S HEERA RAM SONA RAM
|
08940249568_202704
|
UCO Bank
|
UCBA0000619
|
|
08AOZPR3977E1Z0
|
Material
|
1115
|
08APAPL5316F1Z6
|
M/S SAWAI CONSTRUCTION COMPANY
|
08640204046_206440
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08APAPL5316F1Z6
|
Material
|
1116
|
08APBPL6195F1ZQ
|
SHRI HARI CONSTRUCTION COMPANY
|
08APBPL6195F1ZQ_223781
|
State Bank of India
|
SBIN0031118
|
|
08APBPL6195F1ZQ
|
Material
|
1117
|
08APCPB9646Q1ZA
|
SHIV SHANKAR CONSTRUCTION COMPANY
|
08APCPB9646Q1ZA_214460
|
Indian Bank
|
IDIB000M646
|
|
08APCPB9646Q1ZA
|
Material
|
1118
|
08APDPR2807N1ZI
|
MS SAMOTA CONSTRUCTIONS
|
08APDPR2807N1ZI_227155
|
State Bank of India
|
SBIN0031297
|
|
08APDPR2807N1ZI
|
Material
|
1119
|
08APFPR9552J1Z8
|
JAY SIYA RAM CONSTRACTION COMPANY
|
08APFPR9552J1Z8_219790
|
ICICI BANK
|
ICIC0006717
|
|
08APFPR9552J1Z8
|
Material
|
1120
|
08APHPJ7601M1ZL
|
Arvind Suppliers company
|
08150252767_198317
|
Bank of Baroda
|
BARB0MERTAC
|
|
08APHPJ7601M1ZL
|
Material
|
1121
|
08APIPS2505K1ZN
|
MS ROSHAN KHAN SABKHANI CONTRACTOR
|
08520250963
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000236
|
|
08APIPS2505K1ZN
|
Material
|
1122
|
08APJPA7428N1ZI
|
Nagaur m/s Mehar construction co.
|
08660245454
|
Oriental Bank of Commerce
|
ORBC0101716
|
|
08APJPA7428N1ZI
|
Material
|
1123
|
08APJPG2984B1ZY
|
M/S RAMSWROOP GODARA
|
08680249517_192624
|
State Bank of India
|
SBIN0031118
|
|
08APJPG2984B1ZY
|
Material
|
1124
|
08APJPM3054Q1ZA
|
M/S HINDI BORING COMPANY
|
08APJPM3054Q1ZA_219787
|
State Bank of India
|
SBIN0032066
|
|
08APJPM3054Q1ZA
|
Material
|
1125
|
08APLPP7022F1ZS
|
PANWAR CONSTRUCTION COMPANY
|
08APLPP7022F1ZS_220523
|
State Bank of India
|
SBIN0031528
|
|
08APLPP7022F1ZS
|
Material
|
1126
|
08APLPR9536G1Z9
|
SUNIL CONSTRUCTION COMPANY
|
08APLPR9536G1Z9_224927
|
AXIS BANK
|
UTIB0001795
|
|
08APLPR9536G1Z9
|
Material
|
1127
|
08APLPR9900E1ZL
|
BALAJI CONSTRUCTION COMPANY
|
08APLPR9900E1ZL_233478
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000326
|
|
08APLPR9900E1ZL
|
Material
|
1128
|
08APMPR6702D1ZS
|
M/S SHREE KARNI CONSTRUCTION COMPANY
|
08790245237_196215
|
ICICI BANK
|
ICIC0006719
|
|
08APMPR6702D1ZS
|
Material
|
1129
|
08APPPJ7930J1ZC
|
AGWAN CONSTRUCTION COMPANY
|
08APPPJ7930J1ZC_235069
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08APPPJ7930J1ZC
|
Material
|
1130
|
08APRPL4301F1ZY
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08APRPL4301F1ZY_240102
|
ICICI BANK
|
ICIC0006845
|
|
08APRPL4301F1ZY
|
Material
|
1131
|
08APRPR1155D1ZQ
|
BALAJI CONTRACTOR AND SUPPLIERS
|
08APRPR1155D1ZQ_224392
|
State Bank of India
|
SBIN0032055
|
|
08APRPR1155D1ZQ
|
Material
|
1132
|
08APWPR4474A1ZF
|
M/S KARWA CONSTRACTION CO. CHANDPURA
|
08850404284
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08APWPR4474A1ZF
|
Material
|
1133
|
08APYPC2071G1ZR
|
Shree Mahadev Traders
|
08APYPC2071G1ZR_239489
|
Bank of Baroda
|
BARB0GANAHE
|
|
08APYPC2071G1ZR
|
Material
|
1134
|
08APYPR9677P1Z3
|
M/S BALAJI CONSTRUCTION COMPANY
|
08540356585_198195
|
HDFC Bank
|
HDFC0009356
|
|
08APYPR9677P1Z3
|
Material
|
1135
|
08APZPD2176G1ZJ
|
MS BABA RAMDEV CONSTRUCTION
|
08APZPD2176G1ZI_222365
|
Punjab National Bank
|
PUNB0930300
|
|
08APZPD2176G1ZJ
|
Material
|
1136
|
08APZPG4732R2ZU
|
SUNIL TRADERS
|
08APZPG4732R2ZU_241022
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08APZPG4732R2ZU
|
Material
|
1137
|
08AQAPK6535A1Z8
|
M/S BHANWAR LAL AND SONS
|
08270359595_196216
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQAPK6535A1Z8
|
Material
|
1138
|
08AQCPB2211L1ZB
|
MS BALAJI CONSTRUCTION COMPANY
|
08AQCPB2211L1ZB_224174
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08AQCPB2211L1ZB
|
Material
|
1139
|
08AQCPM5888N1ZZ
|
ANKIT GORA CONSTRUCTION COMPANY
|
08AQCPM5888N1ZZ_227112
|
Punjab National Bank
|
PUNB0355700
|
|
08AQCPM5888N1ZZ
|
Material
|
1140
|
08AQCPR6408D1ZX
|
PRIYA CONSTRUCTION
|
08AQCPR6408D1ZX_215467
|
Punjab National Bank
|
PUNB0930300
|
|
08AQCPR6408D1ZX
|
Material
|
1141
|
08AQEPJ3402F1ZB
|
M/S SHREE RAM CONSTRACTION AND SUPPLIERS
|
08760359762_193184
|
UCO Bank
|
UCBA0001623
|
|
08AQEPJ3402F1ZB
|
Material
|
1142
|
08AQFPK5293E1ZQ
|
PAINTER RAJA
|
08AQFPK5293E1ZQ_228964
|
AXIS BANK
|
UTIB0004313
|
|
08AQFPK5293E1ZQ
|
Admin
|
1143
|
08AQFPN1095F1ZT
|
SHRI NEN CONSTRUCTION
|
08AQFPN1095F1ZT_217539
|
Punjab National Bank
|
PUNB0930300
|
|
08AQFPN1095F1ZT
|
Material
|
1144
|
08AQGPD1943F1Z5
|
MS SUNAR CONTRACTOR
|
08AQGPD1943F1Z5_227027
|
State Bank of India
|
SBIN0031733
|
|
08AQGPD1943F1Z5
|
Material
|
1145
|
08AQGPM4405M1ZM
|
AKHIL ENTERPRISES
|
08AQGPM4405M1ZM_224567
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000366
|
|
08AQGPM4405M1ZM
|
Material
|
1146
|
08AQHPG5044M1ZM
|
SATIMATA CONSTRUCTION
|
08AQHPG5044M1ZM_222370
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08AQHPG5044M1ZM
|
Material
|
1147
|
08AQHPR1173J1ZJ
|
VEER TEJA ENTERPRISES
|
08AQHPR1173J1ZJ_224074
|
ICICI BANK
|
ICIC0003553
|
|
08AQHPR1173J1ZJ
|
Material
|
1148
|
08AQJPP4732H2ZK
|
POONIA PHOTOSTATE AND TELECOM LADNUN
|
08aqjpp4732h2zk_230073
|
State Bank of India
|
SBIN0007093
|
|
08AQJPP4732H2ZK
|
Admin
|
1149
|
08AQLPR1621F2ZU
|
Arun Constructions co
|
08AQLPR1621F2ZU_236026
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
08AQLPR1621F2ZU
|
Material
|
1150
|
08AQLPR7499H1ZV
|
M/S TRIVENI AGRO AGENCY
|
08670247922_206224
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQLPR7499H1ZV
|
Material
|
1151
|
08AQMPL0970E1ZS
|
MAHADEV CONSTRUCTION COMPANY
|
08AQMPL0970E1ZS_231721
|
UCO Bank
|
UCBA0003286
|
|
08AQMPL0970E1ZS
|
Material
|
1152
|
08AQMPR5150Q2ZY
|
MS BANIYA CONSTRUCTION COMPANY
|
08AQMPR5150Q2ZY_227154
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08AQMPR5150Q2ZY
|
Material
|
1153
|
08AQNPB5058N1ZD
|
NEELAM BANA CONSTRUCTION CO.
|
08AQNPB5058N1ZD_220513
|
Punjab National Bank
|
PUNB0661500
|
|
08AQNPB5058N1ZD
|
Material
|
1154
|
08AQOPP9297Q2ZA
|
Mateshwari contractors
|
08aqopp9297q2za_224478
|
State Bank of India
|
SBIN0031113
|
|
08AQOPP9297Q2ZA
|
Material
|
1155
|
08AQPPG0895G1ZI
|
SHRI BALAJI CONTRACTORS
|
08AQPPG0895G1ZI_225876
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000331
|
|
08AQPPG0895G1ZI
|
Material
|
1156
|
08AQPPR7143A1ZO
|
M/S SHRI RAJ CONTRACTOR AND SONS
|
08440404170_197691
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08AQPPR7143A1ZO
|
Material
|
1157
|
08AQSPA5053D2ZY
|
MAHADEV CONSTRUCTION
|
08AQSPA5053D2ZY_228067
|
ICICI BANK
|
ICIC0006718
|
|
08AQSPA5053D2ZY
|
Material
|
1158
|
08AQSPD2260K1ZM
|
MS BALAJI CONSTRUCTION COMPANY
|
08080248780_212956
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQSPD2260K1ZM
|
Material
|
1159
|
08AQTPA6727F1ZN
|
MS GARIB NAWAJ CONTRACTOR
|
08390252441
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQTPA6727F1ZN
|
Material
|
1160
|
08AQUPJ7022P1Z2
|
MATESHWARI ENTERPRISES
|
08AQUPJ7022P1Z2_226619
|
Punjab National Bank
|
PUNB0930300
|
|
08AQUPJ7022P1Z2
|
Material
|
1161
|
08AQVPP7895D1ZV
|
CHARBHUJA SUPPLIERS
|
08aqvpp7895d1zv_224139
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08AQVPP7895D1ZV
|
Material
|
1162
|
08AQXPG8956C1Z8
|
GYATRI CONSTRUCTION CO.
|
08AQXPG8956C1Z8_214789
|
Union Bank of India
|
UBIN0559245
|
|
08AQXPG8956C1Z8
|
Material
|
1163
|
08AQXPK1669A1ZK
|
MSSUMIT CONSTRUCTION COMPANY
|
08AQXPK1669A1ZK_240636
|
HDFC Bank
|
HDFC0002670
|
|
08AQXPK1669A1ZK
|
Material
|
1164
|
08AQYPT7507M2ZN
|
Shri Sriyade Stone Cutter
|
08AQYPT7507M2ZN_235695
|
ICICI BANK
|
ICIC0006727
|
|
08AQYPT7507M2ZN
|
Material
|
1165
|
08ARAPC4463E1Z7
|
M/S SHIV TRADERS
|
08860249515_197977
|
State Bank of India
|
SBIN0031118
|
|
08ARAPC4463E1Z7
|
Material
|
1166
|
08ARAPP7479D1ZI
|
SATGURU CONSTRUCTION COMPANY
|
08ARAPP7479D1ZI_227960
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08ARAPP7479D1ZI
|
Material
|
1167
|
08ARBPR6296B2ZL
|
M/S CHOUDHARY CONSTRUCTION RAJOD
|
08390203068_210119
|
State Bank of India
|
SBIN0031118
|
|
08ARBPR6296B2ZL
|
Material
|
1168
|
08ARBPR8993D1ZA
|
MERTA M/s B.R. Trading Company, Merta
|
08750253310
|
Bank of Baroda
|
BARB0MERTAC
|
|
08ARBPR8993D1ZA
|
Material
|
1169
|
08ARBPR9992G1Z3
|
TIRUPATI CONSTRUCTION
|
08ARBPR9992G1Z3_241031
|
Punjab National Bank
|
PUNB0930300
|
|
08ARBPR9992G1Z3
|
Material
|
1170
|
08ARCPD6731C1Z9
|
M/S SWASTIK INFRA
|
08480357394_212805
|
State Bank of India
|
SBIN0031733
|
|
08ARCPD6731C1Z9
|
Material
|
1171
|
08ARCPP9750F1Z1
|
SHRI RAGHUNATH SUPPLIERS
|
08ARCPP9750F1Z1_235302
|
ICICI BANK
|
ICIC0003553
|
|
08ARCPP9750F1Z1
|
Material
|
1172
|
08AREPR3904R1Z5
|
M/S PREM CONTRACTOR
|
08810249591_196343
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AREPR3904R1Z5
|
Material
|
1173
|
08AREPR4041B1Z4
|
GANPAT CONTRACTOR
|
08AREPR4041B1Z4_225040
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08AREPR4041B1Z4
|
Material
|
1174
|
08ARGPK1170L1ZO
|
RK STEEL AND IRON TRADERS
|
08ARGPK1170L1ZO_226633
|
UCO Bank
|
UCBA0000635
|
|
08ARGPK1170L1ZO
|
Material
|
1175
|
08ARIPG1261G2ZO
|
M/S MEENAKSHI CONSTRUCTION COMPANY
|
08725150614_209856
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARIPG1261G2ZO
|
Material
|
1176
|
08ARIPR2599E1ZB
|
Shree Ranabai Traders And Constractors
|
08120357883_189101
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08ARIPR2599E1ZB
|
Material
|
1177
|
08ARJPB7406P1ZF
|
Amit Enterprises
|
08ARJPB7406P1zf_240991
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08ARJPB7406P1ZF
|
Material
|
1178
|
08ARJPN3667J1Z8
|
M/S SHRI KRISHAN BIHARI CONSTRATION
|
08560358223_189144
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARJPN3667J1Z8
|
Material
|
1179
|
08ARKPD6477D1ZO
|
MS RAMDEVRAMDARA CONSTRUCTION COMPANY
|
08ARKPD6477D1ZO_218563
|
Punjab National Bank
|
PUNB0661400
|
|
08ARKPD6477D1ZO
|
Material
|
1180
|
08ARMPS6896D1Z0
|
BAJRANG BUILDING MATERIAL
|
08ARMPS6896D1Z0_227351
|
Central Bank Of India
|
CBIN0280443
|
|
08ARMPS6896D1Z0
|
Material
|
1181
|
08ARNPB0876D1ZW
|
SHRI NAHARSINGH PRICAST INDUSTRIES
|
08ARNPB0876D1ZW_227860
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08ARNPB0876D1ZW
|
Material
|
1182
|
08ARNPB4841Q1Z8
|
MS SURYA SOLUTIONS
|
08ARNPB4841Q1Z8_221283
|
State Bank of India
|
SBIN0007799
|
|
08ARNPB4841Q1Z8
|
Material
|
1183
|
08ARNPG7185J2Z5
|
RAMNARAYAN GODARA
|
08ARNPG7185J2Z5_219942
|
State Bank of India
|
SBIN0031118
|
|
08ARNPG7185J2Z5
|
Material
|
1184
|
08ARNPR1234R1Z1
|
VINAYAK CONSTRUCTION COMPANY
|
08ARNPR1234R1Z1_226673
|
AU Small Finance Bank Limited
|
AUBL0002227
|
|
08ARNPR1234R1Z1
|
Material
|
1185
|
08AROPR1576P1ZR
|
MS MIRDHA CONSTRUCTION COMPANY
|
08AROPR1576P1ZR_220022
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000330
|
|
08AROPR1576P1ZR
|
Material
|
1186
|
08ARPPR0388G2Z8
|
RATAN CONSTRUCTION
|
08ARPPR0388G2Z8_224959
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000329
|
|
08ARPPR0388G2Z8
|
Material
|
1187
|
08ARQPR7289B1Z4
|
CHHARANG CONSTRUCTION COMPANY
|
08ARQPR7289B1Z4_228917
|
Canara Bank
|
CNRB0003378
|
|
08ARQPR7289B1Z4
|
Material
|
1188
|
08ARRPL6578Q1ZG
|
SHIV ENTERPRISES
|
08ARRPL6578Q1ZG_226023
|
State Bank of India
|
SBIN0031622
|
|
08ARRPL6578Q1ZG
|
Material
|
1189
|
08ARRPM2768B2ZH
|
MEHRAM CHOUDHARY CONSTRUCTION COMPANY
|
08arrpm2768b2zh_227683
|
State Bank of India
|
SBIN0032058
|
|
08ARRPM2768B2ZH
|
Material
|
1190
|
08ARSPK2828B1ZQ
|
FOR KISHAN STATIONERS AND TYPING CENTRE
|
08ARSPK2828B1ZQ_230199
|
State Bank of India
|
SBIN0031113
|
|
08ARSPK2828B1ZQ
|
Admin
|
1191
|
08ARWPJ4981C1ZB
|
GULAM A MUSTAFA
|
08ARWPJ4981C1ZB_216114
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000371
|
|
08ARWPJ4981C1ZB
|
Material
|
1192
|
08ARWPR1667F1Z4
|
M/S HANUMAN RAM MALGANW
|
08080249362_197988
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARWPR1667F1Z4
|
Material
|
1193
|
08ARXPD1555H1ZI
|
SHUBHAM CONSTRUCTION COMPANY
|
08ARXPD1555H1ZI_225933
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08ARXPD1555H1ZI
|
Material
|
1194
|
08ARXPJ5666MIZP
|
MS. PRADHAN CONSTRUCTION
|
08ARXPJ5666MIZP_228382
|
Bank of Baroda
|
BARB0NAWAXX
|
|
08ARXPJ5666MIZP
|
Material
|
1195
|
08ARXPM9870C3ZZ
|
MS.ARBM CONSTRUCTIONS
|
08ARXPM9870C3ZZ_233097
|
AU Small Finance Bank Limited
|
AUBL0002205
|
|
08ARXPM9870C3ZZ
|
Material
|
1196
|
08ARZPR3452K1ZV
|
M/S AIDAN RAM CONTRACTOR
|
08650245605_199866
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARZPR3452K1ZV
|
Material
|
1197
|
08ARZPR3853Q1ZE
|
M/S DEVNARAYAN CONSTRACTION COMPANY
|
08940254515_195911
|
State Bank of India
|
SBIN0031121
|
|
08ARZPR3853Q1ZE
|
Material
|
1198
|
08ARZPR3977P1Z7
|
M/S RINWA CONSTRUCTION COMPANY
|
08650359677_211343
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARZPR3977P1Z7
|
Material
|
1199
|
08ASBPG4887C1ZS
|
M/S Rameshwar Godara
|
08ASBPG4887C1ZS_218876
|
Punjab National Bank
|
PUNB0930300
|
|
08ASBPG4887C1ZS
|
Material
|
1200
|
08ASCPS7581E1ZE
|
MS SHEKHAWAT CONSTRUCTION COMPANY
|
08ASCPS7581E1ZE_218754
|
Central Bank Of India
|
CBIN0280439
|
|
08ASCPS7581E1ZE
|
Material
|
1201
|
08ASCPS8389L1ZR
|
MS BUDHARAM SARAN
|
08ASCPS8389L1ZR_223198
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08ASCPS8389L1ZR
|
Material
|
1202
|
08ASCPS8432L2Z6
|
SHREE MANGALAM TRADERS
|
08ASCPS8432L2Z6_229087
|
Punjab National Bank
|
PUNB0735400
|
|
08ASCPS8432L2Z6
|
Admin
|
1203
|
08ASFPR9241M1Z2
|
M/S BHINYARAM CONTRACTOR
|
08920249385_192724
|
State Bank of India
|
SBIN0032402
|
|
08ASFPR9241M1Z2
|
Material
|
1204
|
08ASGPR6214H1ZL
|
M/S JORM CONSTRUCTION COMPANY
|
08690246359_212889
|
State Bank of India
|
SBIN0032303
|
|
08ASGPR6214H1ZL
|
Material
|
1205
|
08ASGPR6600R1Z2
|
POOJA CONSTRUCTION
|
08ASGPR6600R1Z2_235073
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08ASGPR6600R1Z2
|
Material
|
1206
|
08ASHPV0714H1ZN
|
MS MAHADEV CON AND SUPPLYERS
|
08ASHPV0714H1ZN_215492
|
State Bank of India
|
SBIN0031117
|
|
08ASHPV0714H1ZN
|
Material
|
1207
|
08ASKPC2557J1ZL
|
NEMICHAND BLOCK UDHYOG
|
08ASKPC2557J1ZL_223990
|
Indian Overseas Bank
|
IOBA0003666
|
|
08ASKPC2557J1ZL
|
Material
|
1208
|
08ASKPP4604P1Z4
|
SHRI DEV NARAYAN CONSTRUCTION COMPANY
|
08ASKPP4604P1Z4_226647
|
Central Bank Of India
|
CBIN0282492
|
|
08ASKPP4604P1Z4
|
Material
|
1209
|
08ASLPP8774D1Z5
|
MANGLAM NIRMAN
|
08ASLPP8774D1Z5_219857
|
United Bank Of India
|
UTBI0NGRL28
|
|
08ASLPP8774D1Z5
|
Material
|
1210
|
08ASLPR0697K1ZY
|
CHENA RAM CONTRACTOR
|
08ASLPR0697K1ZY_220522
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ASLPR0697K1ZY
|
Material
|
1211
|
08ASLPS9116Q1ZP
|
MS SURENDRA SANGWA
|
08ASLPS9116Q1ZP_219223
|
State Bank of India
|
SBIN0031116
|
|
08ASLPS9116Q1ZP
|
Material
|
1212
|
08ASMPR8722L1ZX
|
SHREE GANESH CONSTRUCTION COMPANY
|
08ASMPR8722L1ZX_217538
|
State Bank of India
|
SBIN0031113
|
|
08ASMPR8722L1ZX
|
Material
|
1213
|
08ASMPR8728A1ZE
|
Angori baba construction company
|
08asmpr8728a1ze_224477
|
Punjab National Bank
|
PUNB0159410
|
|
08ASMPR8728A1ZE
|
Material
|
1214
|
08ASMPR9386A1Z6
|
BENIWAL CONSTRUCTION
|
08ASMPR9386A1Z6_235329
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08ASMPR9386A1Z6
|
Material
|
1215
|
08ASPPR6240J1Z5
|
MS LORA CONSTRACTION COMPANY
|
08ASPPR6240J1Z5_218753
|
State Bank of India
|
SBIN0031733
|
|
08ASPPR6240J1Z5
|
Material
|
1216
|
08ASQPR6626P1ZM
|
MS.SUMIT ENTERPRISES
|
08ASQPR6626P1ZM_224996
|
State Bank of India
|
SBIN0031733
|
|
08ASQPR6626P1ZM
|
Material
|
1217
|
08ASRPK9888R1Z2
|
Y KHAN GOURAN CONTRACTOR
|
08ASRPK9888R1Z2_224540
|
ICICI BANK
|
ICIC0001748
|
|
08ASRPK9888R1Z2
|
Material
|
1218
|
08ASWPJ0331K1ZG
|
M/S OM SHIV CONSTRUCTION COMPANY
|
08740358512_198657
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000328
|
|
08ASWPJ0331K1ZG
|
Material
|
1219
|
08ASWPL8979P1Z2
|
MS DEV NARAYAN SUPLIERS
|
08ASWPL8979P1Z2_215917
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ASWPL8979P1Z2
|
Material
|
1220
|
08ASWPS4070N1ZP
|
MS YASH ENTERPRISES
|
08430351941
|
HDFC Bank
|
HDFC0002037
|
|
08ASWPS4070N1ZP
|
Material
|
1221
|
08ASXPB6780F1Z9
|
M/S BEST CHOICE
|
08300253897_192643
|
HDFC Bank
|
HDFC0002670
|
|
08ASXPB6780F1Z9
|
Material
|
1222
|
08ASXPB6781E1ZA
|
M/S SATI MATA CONSTRUCTION COMPANY
|
08250254555_207459
|
Allahabad Bank
|
ALLA0212999
|
|
08ASXPB6781E1ZA
|
Material
|
1223
|
08ASXPR5397L1ZD
|
M/S AACHHINATH ENTERPRIES
|
08120254578_199010
|
State Bank of India
|
SBIN0032066
|
|
08ASXPR5397L1ZD
|
Material
|
1224
|
08ASXPS8519B1Z3
|
SWAMI ENTERPRISES
|
08ASXPS8519B1Z3_224166
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08ASXPS8519B1Z3
|
Material
|
1225
|
08ASXPS8624H1ZT
|
M/S BALAJI CONTRACTORS
|
08930249040_206265
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ASXPS8624H1ZT
|
Material
|
1226
|
08ASYPD4052D1ZP
|
M/s. DUDI CONSTRUCTION COMPANY
|
08ASYPD4052D1ZP_219729
|
Oriental Bank of Commerce
|
ORBC0101716
|
|
08ASYPD4052D1ZP
|
Material
|
1227
|
08ASYPR1707K1Z0
|
BABA RAMDEV CONTRACTORS
|
08ASYPR1707K1Z0_225605
|
Bandhan Bank Limited
|
BDBL0001567
|
|
08ASYPR1707K1Z0
|
Material
|
1228
|
08ASYPR7630P1ZG
|
M/s.Shri Ram Traders
|
08ASYPR7630P1ZG_214924
|
State Bank of India
|
SBIN0032030
|
|
08ASYPR7630P1ZG
|
Material
|
1229
|
08ATDPC9266C1ZT
|
MS RAWATRAM DIDEL CONSTRUCTION COMPANY
|
08ATDPC9266C1ZT_224600
|
Punjab National Bank
|
PUNB0181210
|
|
08ATDPC9266C1ZT
|
Material
|
1230
|
08ATDPR6223J1ZG
|
MANISH CONTRACTOR
|
08ATDPR6223J1ZG_220885
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08ATDPR6223J1ZG
|
Material
|
1231
|
08ATEPD3629H4ZR
|
MAA KRIPA BUILDING MATERIAL
|
08ATEPD3629H2ZT_219490
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATEPD3629H4ZR
|
Material
|
1232
|
08ATGPR2750M1Z7
|
BALAJI INFOTECH
|
08ATGPR2750M1Z7_222542
|
IDBI Bank
|
IBKL0001278
|
|
08ATGPR2750M1Z7
|
Material
|
1233
|
08ATGPR9689D1ZY
|
M/S RULANIYA CONSTRATION COMPANY
|
08610358729_189744
|
Bank of India
|
BKID0007475
|
|
08ATGPR9689D1ZY
|
Material
|
1234
|
08ATIPJ3620N1ZG
|
M/S KUDI CONSTRUCTION
|
08220359477_211204
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATIPJ3620N1ZG
|
Material
|
1235
|
08ATLPC7259D1ZM
|
MS CHOYAL BROTHERS
|
08ATLPC7259D1ZM_223088
|
Central Bank Of India
|
CBIN0282906
|
|
08ATLPC7259D1ZM
|
Material
|
1236
|
08ATLPJ4997K1ZT
|
Shree kanji Construction com.
|
08ATLPJ4997K1ZT_217737
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08ATLPJ4997K1ZT
|
Material
|
1237
|
08ATMPL1759J1Z6
|
SHANTI CONSTRUCTION
|
08ATMPL1759J1Z6_218637
|
ICICI BANK
|
ICIC0006845
|
|
08ATMPL1759J1Z6
|
Material
|
1238
|
08ATNPR6889C1ZX
|
Bhobiya Construction And Building Materails
|
08ATNPR6889C1ZX_240570
|
State Bank of India
|
SBIN0031528
|
|
08ATNPR6889C1ZX
|
Material
|
1239
|
08ATNPR8515P1ZN
|
MS CHENA RAM
|
08aTNPR8515P1ZN_234412
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000367
|
|
08ATNPR8515P1ZN
|
Material
|
1240
|
08ATNPR8751R1ZD
|
M/S BALAJI CONSTRUCTION COMPANY
|
08670249474_192811
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATNPR8751R1ZD
|
Material
|
1241
|
08ATOPP9276A1Z7
|
MAA KARNI KRIPA CONSTRUCTION
|
08ATOPP9276A1Z7_224134
|
Kotak Mahindra Bank Ltd.
|
KKBK0001831
|
|
08ATOPP9276A1Z7
|
Material
|
1242
|
08ATQPR9533E1Z3
|
KAILASH RAM
|
08ATQPR9533E1Z3_222358
|
Union Bank of India
|
UBIN0559245
|
|
08ATQPR9533E1Z3
|
Material
|
1243
|
08ATSPB1419P1Z9
|
JAY LAXMI CONSTRUCTIONS
|
08ATSPB1419P1Z9_225395
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000374
|
|
08ATSPB1419P1Z9
|
Material
|
1244
|
08ATVPA6188R1ZJ
|
AWALA CONSTRUCTION
|
08ATVPA6188R1ZJ_225156
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08ATVPA6188R1ZJ
|
Material
|
1245
|
08ATVPB4011A1Z7
|
BANGRA CONSTRUCTION
|
08ATVPB4011A1Z7_226927
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08ATVPB4011A1Z7
|
Material
|
1246
|
08ATWPB5525A1ZT
|
KISHAN ENTERPRISES
|
08ATWPB5525A1ZT_224955
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000328
|
|
08ATWPB5525A1ZT
|
Material
|
1247
|
08ATXPK1132H1ZI
|
MS PAYAL CONSTRUCTION COM
|
08ATXPK1132H1ZI_219702
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATXPK1132H1ZI
|
Material
|
1248
|
08AUBPB7563Q1Z5
|
MS KIRHNA BLOCK AND CONSTRUCTION
|
08AUBPB7563Q1Z5_218242
|
Central Bank Of India
|
CBIN0282906
|
|
08AUBPB7563Q1Z5
|
Material
|
1249
|
08AUBPR9446C1ZG
|
MS BAJIYA CONSTRUCTION
|
08590252622
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AUBPR9446C1ZG
|
Material
|
1250
|
08AUDPC2768C1ZY
|
SIDHI VINAYAK TRADING
|
08AUDPC2768C1ZY_222240
|
Central Bank Of India
|
CBIN0280442
|
|
08AUDPC2768C1ZY
|
Material
|
1251
|
08AUFPK5635G1ZK
|
MS SHRI RAM CONSTRUCTION COMPANY
|
08AUFPK5635G1ZK_223811
|
Punjab National Bank
|
PUNB0174510
|
|
08AUFPK5635G1ZK
|
Material
|
1252
|
08AUGPK2983G1ZE
|
M/S Khileri Construction Company
|
08310358021_179545
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AUGPK2983G1ZE
|
Material
|
1253
|
08AUHPB5853B1ZX
|
MS SHREERAM CONST. COMPANY SUJANGARH
|
08301554958_213316
|
State Bank of India
|
SBIN0032272
|
|
08AUHPB5853B1ZX
|
Material
|
1254
|
08AUJPK7073J1Z5
|
Rajjak khan mustak khan kayamkhani contractor
|
08AUJPK7073J1Z5_218568
|
UCO Bank
|
UCBA0000589
|
|
08AUJPK7073J1Z5
|
Material
|
1255
|
08AUJPK7073J1ZS
|
SHREE Rajjak Khan
|
08AUJPK7073J1ZS_223160
|
UCO Bank
|
UCBA0000589
|
|
08AUJPK7073J1ZS
|
Material
|
1256
|
08AUKPR1023N1ZB
|
BHAWANI JODHPUR MISTHAN BANDAR
|
08AUKPR1023N1ZB_232370
|
State Bank of India
|
SBIN0031121
|
|
08AUKPR1023N1ZB
|
Admin
|
1257
|
08AULPB2453M1ZG
|
TARUN CONTRACTOR
|
08AULPB2453M1ZG_225651
|
Bank of India
|
BKID0007475
|
|
08AULPB2453M1ZG
|
Material
|
1258
|
08AUMPR1708E1ZK
|
MAHADEV WATER SUPPLIERS
|
08AUMPR1708E1ZK_222390
|
State Bank of India
|
SBIN0031115
|
|
08AUMPR1708E1ZK
|
Material
|
1259
|
08AUQPR0424H1ZF
|
M/S MAMAJI CONSTRUCTION COMPANY
|
08080245870
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AUQPR0424H1ZF
|
Material
|
1260
|
08AUQPR0466D1ZD
|
MS OM CONSTRUCTION COMPANY
|
08AUQPR0466D1ZD_216975
|
State Bank of India
|
SBIN0032058
|
|
08AUQPR0466D1ZD
|
Material
|
1261
|
08AURPL7445B1ZD
|
AARUSHI ENTERPRISES
|
08AURPL7445B1ZD_225971
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000332
|
|
08AURPL7445B1ZD
|
Material
|
1262
|
08AUUPR5181M1ZK
|
MOOND MANUFECTURER AND EXPORT
|
08AUUPR5181M1ZK_224604
|
Indian Bank
|
IDIB000N159
|
|
08AUUPR5181M1ZK
|
Material
|
1263
|
08AUVPJ9690G1ZQ
|
TIRANAYA CONSTRUCTION COMPANY
|
08AUVPJ9690G1ZQ_239782
|
Punjab National Bank
|
PUNB0302500
|
|
08AUVPJ9690G1ZQ
|
Material
|
1264
|
08AUWPK2210N1Z7
|
K K CONSTRUCTION COMPANY
|
08AUWPK2210N1Z7_228638
|
Punjab National Bank
|
PUNB0181210
|
|
08AUWPK2210N1Z7
|
Material
|
1265
|
08AUWPM0830A1ZO
|
SINDHIPURA CONSTRUCTION COMPANY
|
08AUWPM0830A1ZO_228059
|
Punjab National Bank
|
PUNB0171610
|
|
08AUWPM0830A1ZO
|
Material
|
1266
|
08AUWPM0830A1ZQ
|
SINDHIPURA CONSTRUCTION COMPANY
|
08AUWPM0830A1ZQ_227685
|
Punjab National Bank
|
PUNB0171610
|
|
08AUWPM0830A1ZQ
|
Admin
|
1267
|
08AVAPB2129C1ZD
|
MS ANJALI ENTERPRISES
|
08AVAPB2129C1ZD_220526
|
ICICI BANK
|
ICIC0004077
|
|
08AVAPB2129C1ZD
|
Material
|
1268
|
08AVBPR7864D1ZA
|
SHREE PITRA KRAPA
|
08AVBPR7864D1ZA_224181
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000332
|
|
08AVBPR7864D1ZA
|
Material
|
1269
|
08AVBPR7946J1ZY
|
MS DADHIMATI CONSTRUCTION CO.
|
08AVBPR7946J1ZY_223532
|
State Bank of India
|
SBIN0031633
|
|
08AVBPR7946J1ZY
|
Material
|
1270
|
08AVCPB6493R1ZX
|
R.K.CONSTRUCTION
|
08avcpb6493r1zx_240101
|
HDFC Bank
|
HDFC0002670
|
|
08AVCPB6493R1ZX
|
Material
|
1271
|
08AVDPR3500N1ZE
|
MS RAV TRADING COMPANY
|
08AVDPR3500N1ZE_216181
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVDPR3500N1ZE
|
Material
|
1272
|
08AVFPM4558F1ZE
|
SUBHAM COMPUTER
|
08AVFPM4558F1ZE_233068
|
Union Bank of India
|
UBIN0913499
|
|
08AVFPM4558F1ZE
|
Admin
|
1273
|
08AVFPR2664D1Z1
|
BALAJI ASSOCIATES
|
08AVFPR2664D1Z1_223456
|
Union Bank of India
|
UBIN0559245
|
|
08AVFPR2664D1Z1
|
Material
|
1274
|
08AVJPR3932Q1ZQ
|
M/S SARAN CONTRACTOR
|
08750359622_196058
|
State Bank of India
|
SBIN0031664
|
|
08AVJPR3932Q1ZQ
|
Material
|
1275
|
08AVKPR9560R1ZB
|
RIYA BADI M/S SATIMATA SUPPLIERS
|
08540252601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08AVKPR9560R1ZB
|
Material
|
1276
|
08AVMPP8003H1ZC
|
MS AM CONSTRUCTION COMPANY ROTU
|
08AVMPP8003H1ZC_216000
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVMPP8003H1ZC
|
Material
|
1277
|
08AVOPR5327A1ZH
|
MURTIRAM JI CONSTRUCTION
|
08AVOPR5327A1ZH_218986
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
08AVOPR5327A1ZH
|
Material
|
1278
|
08AVOPR5694Q1Z6
|
M/s SAMEER BUILDING MATERIAL
|
08AVOPR5694Q1Z6_220902
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVOPR5694Q1Z6
|
Material
|
1279
|
08AVQPC4429G1ZH
|
CHOUDHARY CONSTRUCTION COMPANY
|
08avqpc4429g1zh_227682
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08AVQPC4429G1ZH
|
Material
|
1280
|
08AVSPB8494L1ZO
|
SHREE RIDHKARAN DEVA RAM JAT
|
08AVSPB8494L1ZO_217132
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08AVSPB8494L1ZO
|
Material
|
1281
|
08AVTPG1699P2ZG
|
CHENARAM GODARA CONSTRUCTION COMPANY
|
08AVTPG1699P2ZG_219831
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08AVTPG1699P2ZG
|
Material
|
1282
|
08AVYPC4311M1Z7
|
Ms Puran Singh Choudhary
|
08AVYPC4311M1Z7_225988
|
State Bank of India
|
SBIN0031733
|
|
08AVYPC4311M1Z7
|
Material
|
1283
|
08AWAPR7237C1ZK
|
BUGALIYA CONSTRUCTION COMPANY
|
08AWAPR7237C1ZK_226632
|
State Bank of India
|
SBIN0032055
|
|
08AWAPR7237C1ZK
|
Material
|
1284
|
08AWBPK9400H1ZN
|
VINAYAK CONSTRUCTION COMPANY
|
08AWBPK9400H1ZN_228183
|
ICICI BANK
|
ICIC0000517
|
|
08AWBPK9400H1ZN
|
Material
|
1285
|
08AWBPM4262B1ZV
|
VIJAY TRADERS
|
08AWBPM4262B1ZV_219754
|
Canara Bank
|
CNRB0002141
|
|
08AWBPM4262B1ZV
|
Material
|
1286
|
08AWBPP4682Q1ZP
|
M/S SHREE BHOMIYAJI ENTERPRISES
|
08300249532_210906
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AWBPP4682Q1ZP
|
Material
|
1287
|
08AWCPM1470C1ZW
|
M/S AAYARN CONSTRACTION COMPANY
|
08840247877_187687
|
Punjab National Bank
|
PUNB0355700
|
|
08AWCPM1470C1ZW
|
Material
|
1288
|
08AWDPJ4853B1ZR
|
MS.NIKITA CONSTRUCTION COMPANY
|
08AWDPJ4853B1ZR_225177
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08AWDPJ4853B1ZR
|
Material
|
1289
|
08AWEPR3793B1ZD
|
M/S.ganpati constuction company
|
08640249345_195775
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08AWEPR3793B1ZD
|
Material
|
1290
|
08AWGPR3765D2ZA
|
RATHI CONSTRUCTION COMPANY
|
08AWGPR3765D2ZA_228631
|
Bandhan Bank Limited
|
BDBL0001567
|
|
08AWGPR3765D2ZA
|
Material
|
1291
|
08AWIPR5120J1ZB
|
M/S MAA KRIPA CONSTRUCTION COMPANY
|
08200359779_211337
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AWIPR5120J1ZB
|
Material
|
1292
|
08AWIPR6074M1ZQ
|
MAHADEV CONSTRUCTION COMPANY
|
08AWIPR6074M1ZQ_234629
|
State Bank of India
|
SBIN0031118
|
|
08AWIPR6074M1ZQ
|
Material
|
1293
|
08AWNPR1755J2ZW
|
M/s Ramsnehi Construction Company
|
08510248495_181182
|
State Bank of India
|
SBIN0031070
|
|
08AWNPR1755J2ZW
|
Material
|
1294
|
08AWOPK2665H1Z5
|
AYUSHI CONSTRUCTION COMPANY
|
08AWOPK2665H1Z5_231253
|
Bank of India
|
BKID0007475
|
|
08AWOPK2665H1Z5
|
Material
|
1295
|
08AWRPR2647B2Z8
|
M/S SHRI RANABAI BUILDING MATERIAL SUPPLIARES
|
08050359716_197595
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000373
|
|
08AWRPR2647B2Z8
|
Material
|
1296
|
08AWRPT2367C1Z4
|
KARNI KRIPA CONSTRUCTION COMPANY
|
08AWRPT2367C1Z4_223869
|
Kotak Mahindra Bank Ltd.
|
KKBK0001831
|
|
08AWRPT2367C1Z4
|
Material
|
1297
|
08AWSPR9169B1ZT
|
Riya M/S Kamal Trading company
|
08510252763
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AWSPR9169B1ZT
|
Material
|
1298
|
08AWSPR9260P1Z8
|
M/S R K CONSTRATION COMPANY
|
08620358578_186608
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
08AWSPR9260P1Z8
|
Material
|
1299
|
08AWSPR9620F1ZX
|
M/S JAI MATA CONSTRUCTION COMPANY
|
08230249522_199538
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08AWSPR9620F1ZX
|
Material
|
1300
|
08AWTPJ0372M1ZY
|
N R CONSTRUCTION COMPANY
|
08AWTPJ0372M1ZY_238604
|
UCO Bank
|
UCBA0003286
|
|
08AWTPJ0372M1ZY
|
Material
|
1301
|
08AWUPB6170E1ZE
|
MS BALARAM/LUNARAM
|
08790246013
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08AWUPB6170E1ZE
|
Material
|
1302
|
08AWVPR3896C1ZQ
|
CHOUDHARY CONSTRUCTION
|
08AWVPR3896C1ZQ_226100
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08AWVPR3896C1ZQ
|
Material
|
1303
|
08AWWPR6952L1ZB
|
RK TRADING
|
08AWWPR6952L1ZB_225646
|
HDFC Bank
|
HDFC0009356
|
|
08AWWPR6952L1ZB
|
Material
|
1304
|
08AWWPV7676D1ZH
|
M/S MAA CHAMUNDA CONSTRUCTION
|
08040254719_198907
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AWWPV7676D1ZH
|
Material
|
1305
|
08AWYPT8863A1ZO
|
THOLIYA CONSTRUCTION
|
08AWYPT8863A1ZO_223495
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08AWYPT8863A1ZO
|
Material
|
1306
|
08AWZPL3968K1ZE
|
SHANKAR LAL CONSTRUCTION COMPANY
|
08AWZPL3968K1ZE_226194
|
ICICI BANK
|
ICIC0001748
|
|
08AWZPL3968K1ZE
|
Material
|
1307
|
08AXBPR6584Q1ZG
|
M/S HARIRAM
|
08870252953
|
Oriental Bank of Commerce
|
ORBC0100517
|
|
08AXBPR6584Q1ZG
|
Material
|
1308
|
08AXEPR3196B1ZE
|
M/s MOHAN RAM CONTRACTOR
|
08320249715_212787
|
State Bank of India
|
SBIN0031620
|
|
08AXEPR3196B1ZE
|
Material
|
1309
|
08AXEPR8775N1ZE
|
M/S RANA TRADERS
|
08AXEPR8775N1ZE_213781
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AXEPR8775N1ZE
|
Material
|
1310
|
08AXIPK9190N1ZM
|
MS SAWARIYA CONSTRUCTION CO
|
08AXIPK9190N1ZM_214925
|
State Bank of India
|
SBIN0032066
|
|
08AXIPK9190N1ZM
|
Material
|
1311
|
08AXIPR4268C1Z9
|
MS KATARIA CONSTRUCTION CO.
|
08530203088_212802
|
State Bank of India
|
SBIN0031111
|
|
08AXIPR4268C1Z9
|
Material
|
1312
|
08AXKPS6463Z2ZH
|
SHEKHAWAT ADVERTISING AGENCIES RIYAN
|
08AXKPS6463Z2ZH_230173
|
Kotak Mahindra Bank Ltd.
|
KKBK0003668
|
|
08AXKPS6463Z2ZH
|
Admin
|
1313
|
08AXKPS6468H1ZQ
|
MS MANOHAR SINGH SARAN
|
08830202632
|
UCO Bank
|
UCBA0000635
|
|
08AXKPS6468H1ZQ
|
Material
|
1314
|
08AXMPR5946F1ZW
|
SHRI DEV NARAYAN CONSTRUCTION COMPANY
|
08AXMPR5946F1ZW_216601
|
UCO Bank
|
UCBA0000526
|
|
08AXMPR5946F1ZW
|
Material
|
1315
|
08AXOPK9778N1Z6
|
Balaji cement Suppliers
|
08AXOPK9778N1Z6_215306
|
UCO Bank
|
UCBA0000449
|
|
08AXOPK9778N1Z6
|
Material
|
1316
|
08AXTPA5959N1ZK
|
MS SANJARI ENGINEERING AND CONSTRUCTION COMPANY
|
08AXTPA5959N1ZK_216203
|
ICICI BANK
|
ICIC0000517
|
|
08AXTPA5959N1ZK
|
Material
|
1317
|
08AXTPD1001C1Z3
|
SHREE YAADE CONSTROCTION COMPANY
|
08AXTPD1001C1Z3_226534
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
08AXTPD1001C1Z3
|
Material
|
1318
|
08AXUPK0900E2ZK
|
RAJDEEP ENTERPRISES
|
08AXUPK0900E2ZK_229051
|
ICICI BANK
|
ICIC0003616
|
|
08AXUPK0900E2ZK
|
Admin
|
1319
|
08AYBPR9066N1ZL
|
SHREE MAHADEV CONTRACTOR
|
08AYBPR9066N1ZL_228217
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08AYBPR9066N1ZL
|
Material
|
1320
|
08AYCPR0990A1ZK
|
MERTA M/S DEVNARAYAN CONTRACTOR
|
08120252735_197786
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08AYCPR0990A1ZK
|
Material
|
1321
|
08AYCPY3682N1ZJ
|
Y.N.JANGID CONSTRUCTION COMPANY
|
08AYCPY3682N1ZJ_226022
|
State Bank of India
|
SBIN0031528
|
|
08AYCPY3682N1ZJ
|
Material
|
1322
|
08AYEPR6556N1ZP
|
M/S VEER TEJA ENTERPRISES
|
08940203881_211788
|
Oriental Bank of Commerce
|
ORBC0101812
|
|
08AYEPR6556N1ZP
|
Material
|
1323
|
08AYEPR6658KIZO
|
SHREE RAM CONSTRUCTION COMPANY
|
08AYEPR6658KIZO_220954
|
State Bank of India
|
SBIN0031116
|
|
08AYEPR6658KIZO
|
Material
|
1324
|
08AYEPR8192G1ZW
|
GULA BHARTI TRANSPRTION AND SUPPLIERS
|
08600246263
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYEPR8192G1ZW
|
Material
|
1325
|
08AYFPM1762N1ZZ
|
MANGALAM CONTRACTORS KAKOT
|
08AYFPM1762N1ZZ_215441
|
District Central Cooperative Bank
|
RSCB0028006
|
|
08AYFPM1762N1ZZ
|
Material
|
1326
|
08AYHPK4097L1ZT
|
SHREE BHERAV CONSTRACTION COMPANY
|
08AYHPK4097L1ZT_215099
|
HDFC Bank
|
HDFC0002670
|
|
08AYHPK4097L1ZT
|
Material
|
1327
|
08AYIPR7117F1Z7
|
M/S RAMNIWAS JAT
|
08AYIPR7117F1Z7_216123
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYIPR7117F1Z7
|
Material
|
1328
|
08AYKPR8446H1ZR
|
M/S SHAKAMBHARI ENTERPRISES
|
08520356693_211767
|
Punjab National Bank
|
PUNB0677900
|
|
08AYKPR8446H1ZR
|
Material
|
1329
|
08AYLPB1455H1ZJ
|
M/s. BALI CONSTRUCTIONJS
|
08AYLPB1455H1ZJ_214923
|
State Bank of India
|
SBIN0031635
|
|
08AYLPB1455H1ZJ
|
Material
|
1330
|
08AYLPP9097K1ZC
|
MS ADIYA BUILDERS
|
08AYLPP9097K1ZC_226455
|
HDFC Bank
|
HDFC0009356
|
|
08AYLPP9097K1ZC
|
Material
|
1331
|
08AYMPN6073A1ZC
|
M/S JAI BALAJI CONTRACTOR AND SUPPLIERS
|
08810360074_210869
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYMPN6073A1ZC
|
Material
|
1332
|
08AYNPP7523J1ZT
|
MINAXI CONSTRUCTION COMPANY
|
08AYNPP7523J1ZT_239708
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08AYNPP7523J1ZT
|
Material
|
1333
|
08AYOPR3928E1Z0
|
MS KARWASRA CONSTRUCTION CO.
|
08AYOPR3928E1Z0_218964
|
State Bank of India
|
SBIN0031118
|
|
08AYOPR3928E1Z0
|
Material
|
1334
|
08AYQPR2585P1Z8
|
MS BAKTARAM NARAYANRAM
|
08AYQPR2585P1Z8_225226
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08AYQPR2585P1Z8
|
Material
|
1335
|
08AYRPB3285H1Z5
|
SHIVA CONSTRUCTION COMPANY
|
08AYRPB3285H1Z5_215444
|
ICICI BANK
|
ICIC0002984
|
|
08AYRPB3285H1Z5
|
Material
|
1336
|
08AYTPR4572P2Z5
|
BABA PITHLDEV CONSTRUCTION COMPANY
|
08AVTPR4572P2Z5_219240
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08AYTPR4572P2Z5
|
Material
|
1337
|
08AYTPR5386B1ZT
|
GODARA CONSTRCUTION
|
08AYTPR5386B1ZT_233817
|
State Bank of India
|
SBIN0031664
|
|
08AYTPR5386B1ZT
|
Material
|
1338
|
08AYUPC5465H1ZZ
|
SHRI RANABAI ENTERPRISES
|
08AYUPC5465H1ZZ_216126
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYUPC5465H1ZZ
|
Material
|
1339
|
08AYUPG7839F2ZS
|
BHOMIYAJI CONSTRUCTION COMPANY
|
08AYUPG7839F2ZS_224584
|
ICICI BANK
|
ICIC0003553
|
|
08AYUPG7839F2ZS
|
Material
|
1340
|
08AYVPJ6386M2Z9
|
MS.BIJARNIYA CONTRACTOR
|
08AYVPJ6386M2Z9_226227
|
Bank of Baroda
|
BARB0NAWAXX
|
|
08AYVPJ6386M2Z9
|
Material
|
1341
|
08AYVPR7649R1ZS
|
MS MAHADEV CONCTUCTION CO.
|
08AYVPR7649R1ZS_214394
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYVPR7649R1ZS
|
Material
|
1342
|
08AYYPA6562D1Z5
|
MS AKRAM
|
08AYYPA6562D1Z5_226292
|
IndusInd Bank Ltd.
|
INDB0001100
|
|
08AYYPA6562D1Z5
|
Material
|
1343
|
08AYYPJ7275N1Z7
|
M/s Satguru Trader
|
08AYYPJ7275N1Z7_219663
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYYPJ7275N1Z7
|
Material
|
1344
|
08AZCPN3321N1Z8
|
SINWAR OFFSET
|
08AZCPN3321N1Z8_222517
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08AZCPN3321N1Z8
|
Material
|
1345
|
08AZDPR5181K1ZV
|
MS SHRI RAM CONTRACTOR
|
08AZDPR5181K1ZV_223621
|
State Bank of India
|
SBIN0031733
|
|
08AZDPR5181K1ZV
|
Material
|
1346
|
08AZGPK8883J1ZM
|
ASGAR KHAN CONTRACTORES
|
08AZGPK8883J1ZM_219658
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AZGPK8883J1ZM
|
Material
|
1347
|
08AZHPJ7166N1ZO
|
M/S AASHAPURA CONSTRUCTION
|
08290254048_196023
|
State Bank of India
|
SBIN0031664
|
|
08AZHPJ7166N1ZO
|
Material
|
1348
|
08AZIPJ2491B1Z1
|
M/S LIKHM BABA CONTRACTOR
|
08390249434_199209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08AZIPJ2491B1Z1
|
Material
|
1349
|
08AZIPR2342B1ZK
|
MS BABA RAMDEV CONSTRUCTION COMPANY
|
08AZIPR2342B1ZK_215408
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AZIPR2342B1ZK
|
Material
|
1350
|
08AZKPJ9155A1ZB
|
M/S MAHINDRA ENGINEERING SERVICE
|
08881364422_209891
|
State Bank of India
|
SBIN0031347
|
|
08AZKPJ9155A1ZB
|
Material
|
1351
|
08AZQPN2608G1Z5
|
MEGH KRIPA CONSTRUCTION
|
08AZQPN2608G1Z5_227726
|
State Bank of India
|
SBIN0012899
|
|
08AZQPN2608G1Z5
|
Material
|
1352
|
08AZRPK0154F1ZC
|
M/S SUN ENTERPRISES CONSTRUCTION COMPANY
|
08050254568_211626
|
Canara Bank
|
CNRB0003378
|
|
08AZRPK0154F1ZC
|
Material
|
1353
|
08AZSPP1281B1Z8
|
M/S JAKHAR ENTERPRISES
|
08100246247_198792
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AZSPP1281B1Z8
|
Material
|
1354
|
08AZTPK2287R1Z7
|
Jai Ganesh Infotech
|
08AZTPK2287R1Z7_235541
|
UCO Bank
|
UCBA0000465
|
|
08AZTPK2287R1Z7
|
Admin
|
1355
|
08AZXPP9487G1Z5
|
MS BHANWAR CONSTRUCTIONS
|
08AZXPP9487G1Z5_214044
|
State Bank of India
|
SBIN0005167
|
|
08AZXPP9487G1Z5
|
Material
|
1356
|
08AZZPP7722J1ZE
|
MS POTALIYA ENGINEER CONTRUCTION COMPANY
|
08AZZPP7722J1ZE_215398
|
Bank of Baroda
|
BARB0DIDROA
|
|
08AZZPP7722J1ZE
|
Material
|
1357
|
08B1APP8482N1ZH
|
OM CONTRACTOR AND SUPPLIERS
|
08B1APP8482N1ZH_221050
|
State Bank of India
|
SBIN0RRMRGB
|
|
08B1APP8482N1ZH
|
Material
|
1358
|
08BABPJ6161M1ZH
|
M/S MAHADEV CONSTRUCTION COMPANY
|
08BABPJ6161M1ZH_220705
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BABPJ6161M1ZH
|
Material
|
1359
|
08BACPR0808L1ZK
|
C R Construction
|
08BACPR0808L1ZK_214188
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000382
|
|
08BACPR0808L1ZK
|
Material
|
1360
|
08BACPR3769Q2ZR
|
VEER BALAJI CONSTRUCTION COMPANY
|
08BACPR3769Q2ZR_226698
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08BACPR3769Q2ZR
|
Material
|
1361
|
08BACPR5616L1ZC
|
BABA RAM DEV SUPPLYERS & CONSTRACTION CO.
|
08520356887_179043
|
Central Bank Of India
|
CBIN0282492
|
|
08BACPR5616L1ZC
|
Material
|
1362
|
08BADPK7950D1ZQ
|
BENIWAL CONSTRUCTION
|
08badpk7950d1zq_219269
|
AXIS BANK
|
UTIB0001255
|
|
08BADPK7950D1ZQ
|
Material
|
1363
|
08BAEPR8683M1ZR
|
Mahadev Enterprises
|
08BAEPR8683M1ZR_214630
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BAEPR8683M1ZR
|
Material
|
1364
|
08BAFPB2278D1Z2
|
K K TRADING COMPANY
|
08BAFPB2278D1Z2_224598
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08BAFPB2278D1Z2
|
Material
|
1365
|
08BAFPR0488H2ZD
|
MS MAHADEV ENGINEERING WORKS
|
08BAFPR0488H2ZD_215607
|
State Bank of India
|
SBIN0032058
|
|
08BAFPR0488H2ZD
|
Material
|
1366
|
08BAFPR5518E1ZN
|
M/s Laxman Traders
|
08BAFPR5518E1ZN_222394
|
Punjab National Bank
|
PUNB0190920
|
|
08BAFPR5518E1ZN
|
Material
|
1367
|
08BAGPJ1793N1Z6
|
R.K.SARAN CONSTRUCTION COMPANY
|
08BAGPJ1793N1Z6_223461
|
State Bank of India
|
SBIN0031968
|
|
08BAGPJ1793N1Z6
|
Material
|
1368
|
08BAGPJ9777G1Z5
|
MS SHREE SHYAM TRADING AND CONSTRUCTION COM
|
08BAGPJ9777G1Z5_219701
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BAGPJ9777G1Z5
|
Material
|
1369
|
08BAHPG4743A1Z3
|
M/S GULAM A MUSTAFA CONSTRUCTION COMPANY
|
08BAHPG4743A1Z3_235554
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000371
|
|
08BAHPG4743A1Z3
|
Material
|
1370
|
08BAKPR5830C1ZN
|
MOHAN RAM AND SONS
|
08770360775_202815
|
UCO Bank
|
UCBA0000526
|
|
08BAKPR5830C1ZN
|
Material
|
1371
|
08BAKPR5846L2ZV
|
GANGA ENTERPRISES
|
08BAKPR5846L2ZV_227772
|
Bank of India
|
BKID0007461
|
|
08BAKPR5846L2ZV
|
Material
|
1372
|
08BANPJ3398G1Z9
|
TIRUPATI CONSTRUCTION COMPANY
|
08BANPJ3398G1Z9_240123
|
State Bank of India
|
SBIN0032008
|
|
08BANPJ3398G1Z9
|
Material
|
1373
|
08BANPK5011R1Z7
|
ROHIT CONSTRUCTION
|
08BANPK5011R1Z7_225247
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
08BANPK5011R1Z7
|
Material
|
1374
|
08BAQPR6348H1Z0
|
M/S MAHAVEV BUILDING MATERIAL NARADHANA
|
08770249516_199208
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BAQPR6348H1Z0
|
Material
|
1375
|
08BAQPR6507N1ZU
|
M/s Balaji Construction Company
|
08380246481
|
State Bank of India
|
SBIN0031619
|
|
08BAQPR6507N1ZU
|
Material
|
1376
|
08BARPR3204D1ZQ
|
मैसर्स गुरू क़पा मेटेरियल सप्लायर्स
|
08160246505_180826
|
State Bank of India
|
SBIN0031118
|
|
08BARPR3204D1ZQ
|
Material
|
1377
|
08BAUPR9165C2ZO
|
BHATI CONSTRUCTION
|
08BAUPR9165C2ZO_221412
|
District Central Cooperative Bank
|
RSCB0028001
|
|
08BAUPR9165C2ZO
|
Material
|
1378
|
08BAUPR9449F1ZS
|
BROTHERS CONSTRUCTION COMPANY
|
08BAUPR9449F1ZS_237379
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08BAUPR9449F1ZS
|
Material
|
1379
|
08BAUPR9527A1Z7
|
MAKRANA M/S SAI CONSTRUCTIONS
|
08870356549
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08BAUPR9527A1Z7
|
Material
|
1380
|
08BAUPR9705C2Z6
|
MAHADEV CONSTRUCTION COMPANY
|
08BAUPR9705C2Z6_224585
|
ICICI BANK
|
ICIC0003553
|
|
08BAUPR9705C2Z6
|
Material
|
1381
|
08BAYPS8261E1ZX
|
MS KARNI KRIPA CONSTRACTOR
|
08BAYPS8261E1ZX_214332
|
Bank of Baroda
|
BARB0MERTAC
|
|
08BAYPS8261E1ZX
|
Material
|
1382
|
08BBAPJ1937M1ZI
|
MS SHRI BALAJI TRADING COMPANY
|
08BBAPJ1937M1ZI_221110
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000364
|
|
08BBAPJ1937M1ZI
|
Material
|
1383
|
08BBAPR7233L1ZB
|
M/s. Mularam Contractor
|
08BBAPR7233L1ZB_217740
|
State Bank of India
|
SBIN0032030
|
|
08BBAPR7233L1ZB
|
Material
|
1384
|
08BBAPR9874D1Z9
|
MONIKA CONTRACTORS
|
08BBAPR9874D1Z9_228630
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000333
|
|
08BBAPR9874D1Z9
|
Material
|
1385
|
08BBCPS0052E1Z0
|
MS MANISH CONSTRUCTION AND ELECTRICALS
|
08BBCPS0052E1A0_224037
|
State Bank of India
|
SBIN0031291
|
|
08BBCPS0052E1Z0
|
Material
|
1386
|
08BBDPK0363F1ZZ
|
M/S KGN Const. Deswali Mohala Harsoor
|
08570252148
|
State Bank of India
|
SBIN0031117
|
|
08BBDPK0363F1ZZ
|
Material
|
1387
|
08BBDPK0363FIZZ
|
M/S K.G.N. CONTRACTOR
|
08BBDPK0363FIZZ_221176
|
State Bank of India
|
SBIN0031117
|
|
08BBDPK0363FIZZ
|
Material
|
1388
|
08BBDPK1845A1Z4
|
M/S GAYATARI CONSTRUCTION COMPANY
|
08BBDPK1845A1Z4_225038
|
AXIS BANK
|
UTIB0001732
|
|
08BBDPK1845A1Z4
|
Material
|
1389
|
08BBDPN3122R1ZC
|
SHRI SAI ENTERPRISES
|
08BBdPN3122R1ZC_226631
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08BBDPN3122R1ZC
|
Material
|
1390
|
08BBFPJ9008N2Z8
|
M/S KISHAN PURI BABA CONST.
|
08BBFPJ9008N2Z8_216119
|
State Bank of India
|
SBIN0032403
|
|
08BBFPJ9008N2Z8
|
Material
|
1391
|
08BBFPL4154B1ZZ
|
REWAR ENTERPRISES
|
08BBFPL4154B1ZZ_239547
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08BBFPL4154B1ZZ
|
Material
|
1392
|
08BBFPR3006Q1Z9
|
BABA RAMDEV CONSTRUCTION
|
08BBFPR3006Q1Z9_240781
|
AXIS BANK
|
UTIB0001255
|
|
08BBFPR3006Q1Z9
|
Material
|
1393
|
08BBGPR0755R1ZW
|
parbatsar M/s Ruparam s/o Ugmaram
|
08610357081
|
Punjab National Bank
|
PUNB0930300
|
|
08BBGPR0755R1ZW
|
Material
|
1394
|
08BBJPJ0865M1Z8
|
M/S BABA RAMDEV CONSTRUCTION
|
08170254599_192838
|
State Bank of India
|
SBIN0031118
|
|
08BBJPJ0865M1Z8
|
Material
|
1395
|
08BBJPM3711M2ZD
|
M/S RAGEVANDAR TRANDING COMPANY
|
08230252432_195965
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BBJPM3711M2ZD
|
Material
|
1396
|
08BBMPK4268E1ZG
|
RAGHAV STATIONERS AND SPORTS
|
08BBMPK4268E1ZG_240581
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BBMPK4268E1ZG
|
Admin
|
1397
|
08BBPPS0199K1ZU
|
K. D. CONSTRUCTION CO
|
08BBPPS0199K1ZU_225890
|
Central Bank Of India
|
CBIN0282502
|
|
08BBPPS0199K1ZU
|
Material
|
1398
|
08BBUPP8819C1Z2
|
M/S HARI OM CONSTRUCTION COMPANY
|
08400357826_211686
|
UCO Bank
|
UCBA0000382
|
|
08BBUPP8819C1Z2
|
Material
|
1399
|
08BBUPS3930D1ZB
|
M/S SHRI KARISHNA ETERPRISES
|
08770359611_206228
|
ICICI BANK
|
ICIC0006717
|
|
08BBUPS3930D1ZB
|
Material
|
1400
|
08BBWPJ1707P1ZY
|
GOPAL TRADERS
|
08BBWPJ1707P1ZY_227026
|
AXIS BANK
|
UTIB0001384
|
|
08BBWPJ1707P1ZY
|
Material
|
1401
|
08BCBPK1560R1Z9
|
M/S ARUN CONTRACTOR
|
08520254552_212629
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BCBPK1560R1Z9
|
Material
|
1402
|
08BCCPR8051H1ZE
|
MS SHRI RAM ENTERPRISES MAKRANA
|
08BCCPR8051H1ZE_219985
|
Punjab National Bank
|
PUNB0354500
|
|
08BCCPR8051H1ZE
|
Material
|
1403
|
08BCEPR1426C1ZX
|
U.R.B. CONTRACTOR
|
08BCEPR1426C1ZX_224545
|
UCO Bank
|
UCBA0001350
|
|
08BCEPR1426C1ZX
|
Material
|
1404
|
08BCFPJ2516JIZO
|
VISHNU CONSTRUCTION CO.
|
08BCFPJ2516JIZO_219197
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BCFPJ2516JIZO
|
Material
|
1405
|
08BCLPR4740L1Z0
|
DURGA CONSTRUCTION CO.
|
08BCLPR4740L1Z0_227553
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08BCLPR4740L1Z0
|
Material
|
1406
|
08BCPPP7071L1ZS
|
MS JAGDISH PRASAD
|
08590245541_208525
|
UCO Bank
|
UCBA0000635
|
|
08BCPPP7071L1ZS
|
Material
|
1407
|
08BCUPK5033Q2ZR
|
KURLI KONSTRUKTION
|
08BCUPK5033Q2ZR_234783
|
HDFC Bank
|
HDFC0009356
|
|
08BCUPK5033Q2ZR
|
Material
|
1408
|
08BCUPK5236P1ZP
|
M/S PALAK ENTERPISE DIDWANA
|
08170247712_192278
|
Punjab National Bank
|
PUNB0354500
|
|
08BCUPK5236P1ZP
|
Material
|
1409
|
08BCVPB4602D1ZU
|
M/S MAHADEV CONSTRUCTION
|
08170246451_180019
|
State Bank of India
|
SBIN0031118
|
|
08BCVPB4602D1ZU
|
Material
|
1410
|
08BCXPC0119E1ZT
|
MS SHIVKRIPA ENTERPRISES
|
08940249471_199003
|
Punjab National Bank
|
PUNB0354500
|
|
08BCXPC0119E1ZT
|
Material
|
1411
|
08BCXPC0501J1ZO
|
Shree Ram Construction
|
08BCXPC0501J1ZO_224578
|
Punjab National Bank
|
PUNB0193920
|
|
08BCXPC0501J1ZO
|
Material
|
1412
|
08BDAPR1380J1ZJ
|
MEHRAM
|
08BDAPR1380J1ZJ_227497
|
Central Bank Of India
|
CBIN0282906
|
|
08BDAPR1380J1ZJ
|
Material
|
1413
|
08BDDPR6056E1ZG
|
M/S JEEN MATA CONSTRUCTION COMPANY
|
08800359643_193228
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08BDDPR6056E1ZG
|
Material
|
1414
|
08BDFPS8830K1ZY
|
Kamal Enterprises
|
08BDFPS8830K1ZY_231346
|
State Bank of India
|
SBIN0031733
|
|
08BDFPS8830K1ZY
|
Admin
|
1415
|
08BDGPG5310P1ZE
|
SATAYAM CONSTRUCTION COMPANY
|
08BDGPG5310P1ZE_215936
|
Punjab National Bank
|
PUNB0181210
|
|
08BDGPG5310P1ZE
|
Material
|
1416
|
08BDGPJ3790L1Z3
|
M/S SHREE RAM ENTERPRISES
|
08670203496_201470
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BDGPJ3790L1Z3
|
Material
|
1417
|
08BDJPC5196E1ZI
|
M/S SHIV MAHADEV CONTRACTOR
|
08240203684_210275
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BDJPC5196E1ZI
|
Material
|
1418
|
08BDMPC0647KLZG
|
SANWARIYA CONSTRUCTION COMPANY DHANIPURA
|
08BDMPC0647KlZG_219492
|
State Bank of India
|
SBIN0032066
|
|
08BDMPC0647KLZG
|
Material
|
1419
|
08BDMPC0853K2ZF
|
KARNI MATA CONSTRUCTION
|
08BDMPC0853K2ZF_235294
|
State Bank of India
|
SBIN0032066
|
|
08BDMPC0853K2ZF
|
Material
|
1420
|
08BDPPC0420F2Z0
|
J.P. WOOD
|
08BDPPC0420F2Z0_223493
|
AXIS BANK
|
UTIB0001255
|
|
08BDPPC0420F2Z0
|
Material
|
1421
|
08BDPQS3270J1ZX
|
RAMDEV SINGH CHUNA RAM
|
08bdpqs3270j1zx_225317
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BDPQS3270J1ZX
|
Material
|
1422
|
08BDRPP7794M1Z8
|
MAHADEV CONSTRUCTION
|
08BDRPP7794M1Z8_224854
|
State Bank of India
|
SBIN0032066
|
|
08BDRPP7794M1Z8
|
Material
|
1423
|
08BDRPP7794M1ZB
|
MAHADEV CONSTRUCTION
|
08BDRPP7794M1ZB_224694
|
State Bank of India
|
SBIN0032066
|
|
08BDRPP7794M1ZB
|
Material
|
1424
|
08BDSPS8908P0Z7
|
MS SATYAM COMPUTER AND MOBILES
|
08BDSPS8908P0Z7_219656
|
Punjab National Bank
|
PUNB0354500
|
|
08BDSPS8908P0Z7
|
Material
|
1425
|
08BDUPR6843J1ZL
|
KUCHAMAN CUNTRACTOR & SUPPLIERS
|
08BDUPR6843J1ZL_216754
|
ICICI BANK
|
ICIC0006717
|
|
08BDUPR6843J1ZL
|
Material
|
1426
|
08BDWPJ1065Q1ZP
|
S S CONSTRUCTION
|
08BDWPJ1065Q1ZP_225717
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BDWPJ1065Q1ZP
|
Material
|
1427
|
08BDZPM1754J1ZT
|
Parbatsar National construction company
|
08730356626
|
Punjab National Bank
|
PUNB0930300
|
|
08BDZPM1754J1ZT
|
Material
|
1428
|
08BEAPR5801K1ZD
|
SHREE BABA RAMDEV CONSRUCTION COMPANY KISHANGADH
|
08BEAPR5801K1ZD_216101
|
Indian Overseas Bank
|
IOBA0001909
|
|
08BEAPR5801K1ZD
|
Material
|
1429
|
08BECPJ5515A1Z1
|
MS HARSHIT CONSTRUCTION COMPANY FOREST
|
08BECPJ5515A1Z1_224283
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08BECPJ5515A1Z1
|
Material
|
1430
|
08BEEPN4824G1ZH
|
PADAM CONSTRUCTION COMPANY NAGAUR
|
08BEEPN4824G1ZH_224170
|
Indian Bank
|
IDIB000N159
|
|
08BEEPN4824G1ZH
|
Material
|
1431
|
08BEEPR9087R1Z9
|
BALAJI CONSTRUCTION COMPANY
|
08BEEPR9087R1Z9_225227
|
Punjab National Bank
|
PUNB0171610
|
|
08BEEPR9087R1Z9
|
Material
|
1432
|
08BEFPJ1174J1ZG
|
RAKESH CONSTRUCTION COMPANY
|
08BEFPJ1174J1ZG_217485
|
State Bank of India
|
SBIN0005167
|
|
08BEFPJ1174J1ZG
|
Material
|
1433
|
08BEHPS5326F1ZC
|
MS SURESH SINGH CONTRACTOR
|
08BEHPS5326F1ZC_223054
|
Bank of Baroda
|
BARB0DIDROA
|
|
08BEHPS5326F1ZC
|
Material
|
1434
|
08BEKPK6396G1ZZ
|
SHREE SHYAM ENTERPRISES
|
08BEKPK6396G1ZZ_226032
|
ICICI BANK
|
ICIC0006726
|
|
08BEKPK6396G1ZZ
|
Material
|
1435
|
08BEMPK6144J1Z4
|
M/S KAMAL CONSTRUCTION COMPANY PARBATSAR
|
08560359969_198984
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08BEMPK6144J1Z4
|
Material
|
1436
|
08BENPL7373F1Z2
|
SAI KRIPA CONSTRUCION COMPANY
|
08BENPL7373F1Z2_224777
|
Bank of India
|
BKID0007461
|
|
08BENPL7373F1Z2
|
Material
|
1437
|
08BEPPR9546L1ZE
|
M/S DIVYA CONSTRUCTION COMPANY
|
08270249500_197840
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BEPPR9546L1ZE
|
Material
|
1438
|
08BEQPC2118N1ZA
|
V.T. CONSTRUCTION
|
08BEQPC2118N1ZA_224994
|
HDFC Bank
|
HDFC0009599
|
|
08BEQPC2118N1ZA
|
Material
|
1439
|
08BEQPK2031A1ZX
|
Darshan Batteries
|
08BEQPK2031A1ZX_238918
|
ICICI BANK
|
ICIC0006717
|
|
08BEQPK2031A1ZX
|
Admin
|
1440
|
08BEQPS9343D1ZY
|
SARAN CONSTRUCTION COMPANY
|
08BEQPS9343D1ZY_224282
|
State Bank of India
|
SBIN0007093
|
|
08BEQPS9343D1ZY
|
Material
|
1441
|
08BERPS1265M1ZP
|
M/ S BHAWANI CONSTRUCTION
|
08BERPS1265M1ZP_223365
|
State Bank of India
|
SBIN0031113
|
|
08BERPS1265M1ZP
|
Material
|
1442
|
08BEZPC0131C1ZV
|
M/S SUNDA CONSTRUCTION COMPANY
|
08870360623_202622
|
State Bank of India
|
SBIN0031297
|
|
08BEZPC0131C1ZV
|
Material
|
1443
|
08BFCPD6742J1ZF
|
M/S SANWARIYA TRADING COMPANY
|
08330252765_184269
|
State Bank of India
|
SBIN0032066
|
|
08BFCPD6742J1ZF
|
Material
|
1444
|
08BFCPG4273D1ZR
|
M/S VEER TEJA CONTRACTOR AND SUPPLIERS
|
08BFCPG4273D1ZR_216603
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
08BFCPG4273D1ZR
|
Material
|
1445
|
08BFGPR9376L1ZH
|
BABA RAMDEV MARBLE AND MINERALS
|
08BFGPR9376L1ZH_216095
|
Punjab National Bank
|
PUNB0930300
|
|
08BFGPR9376L1ZH
|
Material
|
1446
|
08BFJPL6391CIZA
|
SS LALRIYA CONSTRUCTION COMPANY
|
08BFJPL6391CIZA_234954
|
Central Bank Of India
|
CBIN0280440
|
|
08BFJPL6391CIZA
|
Material
|
1447
|
08BFKPR5479C1Z0
|
HARI CONSTRUCTION
|
08BFKPR5479C1Z0_234287
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BFKPR5479C1Z0
|
Material
|
1448
|
08BFMPP6759K1ZI
|
TAMANA CONSTRUCTION COMPANY
|
08BFMPP6759K1ZI_224954
|
Bank of Baroda
|
BARB0MKARAN
|
|
08BFMPP6759K1ZI
|
Material
|
1449
|
08BFNPG8042R2ZN
|
LG ENTERPRISES
|
08bfnpg8042r2zn_231946
|
Punjab National Bank
|
PUNB0755800
|
|
08BFNPG8042R2ZN
|
Material
|
1450
|
08BFTPK3257G1Z2
|
MANU SHREE CONSTRUCTION
|
08BFTPK3257G1Z2_226440
|
Bank of Baroda
|
BARB0MERTAC
|
|
08BFTPK3257G1Z2
|
Material
|
1451
|
08BFUPD8172G1Z0
|
dhaka construction
|
08bfupd8172g1z0_219980
|
Punjab National Bank
|
PUNB0930300
|
|
08BFUPD8172G1Z0
|
Material
|
1452
|
08BFUPR2163H2ZW
|
Rahul Enterprises and Building MATERIAL
|
08BFUPR2163H2ZW_217744
|
State Bank of India
|
SBIN0031297
|
|
08BFUPR2163H2ZW
|
Material
|
1453
|
08BFWPR2392A1Z2
|
VEER TEJA CONSTRUCTION COMPANY
|
08BFWPR2392A1Z2_220090
|
State Bank of India
|
SBIN0031118
|
|
08BFWPR2392A1Z2
|
Material
|
1454
|
08BGBPR3005E1ZT
|
M/S BUDHARAM AND PURKHARAM
|
08760247339_209565
|
UCO Bank
|
UCBA0003020
|
|
08BGBPR3005E1ZT
|
Material
|
1455
|
08BGBPR3682P1ZN
|
M/S RAR CONSTRUCTION
|
08930254666_209855
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BGBPR3682P1ZN
|
Material
|
1456
|
08BGDPS5159L1ZS
|
MANAWATA ELECTRICALS
|
08BGDPS5159L1ZS_220130
|
AXIS BANK
|
UTIB0003530
|
|
08BGDPS5159L1ZS
|
Material
|
1457
|
08BGGPS7037G2Z2
|
NAVDURGA INFRASTRUCTURE
|
08BGGPS7037G2Z2_228213
|
AU Small Finance Bank Limited
|
AUBL0002227
|
|
08BGGPS7037G2Z2
|
Material
|
1458
|
08BGHPR6903H1Z4
|
SHRI RAMDEV CONSTRUCTION COMPANY
|
08BGHPR6903H1Z4_221752
|
State Bank of India
|
SBIN0031664
|
|
08BGHPR6903H1Z4
|
Material
|
1459
|
08BGJPY8778H1ZA
|
SURAJAL BLOCK FACTORY
|
08BGJPY8778H1ZA_235680
|
AXIS BANK
|
UTIB0001795
|
|
08BGJPY8778H1ZA
|
Material
|
1460
|
08BGNPS8809R1Z3
|
BABA RAMDEV AND SONS COMPANY
|
08BGNPS8809R1Z3_222794
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08BGNPS8809R1Z3
|
Material
|
1461
|
08BGOPS8480H1ZK
|
M/S RAJ SHREE TRADERS
|
08980253523_198581
|
State Bank of India
|
SBIN0031779
|
|
08BGOPS8480H1ZK
|
Material
|
1462
|
08BGPPR0157M1ZR
|
RAMDEV CONSTRUCTION COMPANY
|
08BGPPR0157M1ZR_239584
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BGPPR0157M1ZR
|
Material
|
1463
|
08BGRPT6125K1ZN
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08BGRPT6125K1ZN_235886
|
Punjab National Bank
|
PUNB0354500
|
|
08BGRPT6125K1ZN
|
Material
|
1464
|
08BGTPR6189P1ZX
|
M/S PADMARAM S/O PURARAM REGAR
|
08800357606
|
State Bank of India
|
SBIN0031297
|
|
08BGTPR6189P1ZX
|
Material
|
1465
|
08BHCPJ3565M1ZO
|
JANU BUILDERS
|
08BHCPJ3565M1ZO_214219
|
Punjab National Bank
|
PUNB0354500
|
|
08BHCPJ3565M1ZO
|
Material
|
1466
|
08BHEPR7193B1Z5
|
SHRI KARNI CONSTRUCTION COMPANY
|
08BHEPR7193B1Z5_225239
|
ICICI BANK
|
ICIC0000517
|
|
08BHEPR7193B1Z5
|
Material
|
1467
|
08BHFPG3682R1ZO
|
SHRI DEV CONSTRUCTION COMPANY
|
08BHFPG3682R1ZO_234159
|
Punjab National Bank
|
PUNB0174610
|
|
08BHFPG3682R1ZO
|
Material
|
1468
|
08BHNPG9949R1Z2
|
SHREE MATESHWARI CONSTRUCTION COMPANY
|
08BHNPG9949R1Z2_224776
|
Bandhan Bank Limited
|
BDBL0001380
|
|
08BHNPG9949R1Z2
|
Material
|
1469
|
08BHPPS8027Q1Z7
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08BHPPS8027Q1Z7_228642
|
State Bank of India
|
SBIN0007093
|
|
08BHPPS8027Q1Z7
|
Material
|
1470
|
08BHRPR9721E1ZS
|
BHAWARIYA CONSTRUCTION COMPANY
|
08790359212_198721
|
Punjab National Bank
|
PUNB0755800
|
|
08BHRPR9721E1ZS
|
Material
|
1471
|
08BHSPS3533E1ZO
|
MS SHREE MAA HARSIDHI CONSTRUCTION SEWADI
|
08030246528
|
State Bank of India
|
SBIN0031622
|
|
08BHSPS3533E1ZO
|
Material
|
1472
|
08BHUPN9931R1ZY
|
MS MOHAN RAM CONTRACTOR
|
08BHUPN9931R1ZY_215176
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08BHUPN9931R1ZY
|
Material
|
1473
|
08BHZPK5209C2Z3
|
SHREE SHYAM ENTERPRISES
|
08BHZPK5209C2Z3_231091
|
AXIS BANK
|
UTIB0003530
|
|
08BHZPK5209C2Z3
|
Admin
|
1474
|
08BIAPK3669Q1ZL
|
Jai Hari Construction Company
|
08660252244
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08BIAPK3669Q1ZL
|
Material
|
1475
|
08BIBPK3062L1Z7
|
KALOT CEMENT SUPPLIERS
|
08770243987
|
UCO Bank
|
UCBA0000449
|
|
08BIBPK3062L1Z7
|
Material
|
1476
|
08BICPN6501N1Z1
|
MATWA CONSTRUCTION
|
08BICPN6501N1Z1_232185
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BICPN6501N1Z1
|
Material
|
1477
|
08BIDPR7976Q2ZO
|
SHIV SHAKTI CONSTRUCTION COMPANY
|
08bidpr7976q2zo_227554
|
Punjab National Bank
|
PUNB0181210
|
|
08BIDPR7976Q2ZO
|
Material
|
1478
|
08BIFPM5582H1ZX
|
NAYRA CONSTRUCTION AND TRANSPORT COMPANY
|
08BIFPM5582H1ZX_227464
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
08BIFPM5582H1ZX
|
Material
|
1479
|
08BIFPR2170C1ZG
|
HARI RAM GODARA
|
08BIFPR2170C1ZG_227895
|
HDFC Bank
|
HDFC0002670
|
|
08BIFPR2170C1ZG
|
Material
|
1480
|
08BIGPK6102A1ZU
|
MS.N.L.& SONS CONSTRUCTIONS
|
08BIGPK6102A1ZU_226090
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08BIGPK6102A1ZU
|
Material
|
1481
|
08BIKPR8973E1ZK
|
THORI CONSTRUCTION COMPANY
|
08BIKPR8973E1ZK_235736
|
Punjab National Bank
|
PUNB0354500
|
|
08BIKPR8973E1ZK
|
Material
|
1482
|
08BIMPR0275H2ZW
|
THANA RAM SON OF GHASIRAM GORA
|
08BIMPR0275H3ZW_219227
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08BIMPR0275H2ZW
|
Material
|
1483
|
08BISPS4697E1ZE
|
SHIV SHAKTI INFRATECH
|
08BISPS4697E1ZE_216098
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08BISPS4697E1ZE
|
Material
|
1484
|
08BITPS2796B1ZN
|
parbatsar M/s Shekhawat Constrution
|
08850355881
|
State Bank of India
|
SBIN0031120
|
|
08BITPS2796B1ZN
|
Material
|
1485
|
08BIWPK2524E1Z4
|
A.S. CONSTRUCTION COMPANY
|
08BIWPK2524E1Z4_224541
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08BIWPK2524E1Z4
|
Material
|
1486
|
08BJAPC6260N1Z4
|
MAHADEV CONSTRUCTION COMPANY
|
08BJAPC6260N1Z4_240993
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000330
|
|
08BJAPC6260N1Z4
|
Material
|
1487
|
08BJAPR1280B1ZE
|
MS GURU KRIPA CONSTRUCTION COMPANY
|
08BJAPR1280B1ZE_221589
|
State Bank of India
|
SBIN0032402
|
|
08BJAPR1280B1ZE
|
Material
|
1488
|
08BJDPB7483H1X4
|
MOHANI CONSTRUCTION COMPANY BORAWAR
|
08930358650_187736
|
Bank of Baroda
|
BARB0MKARAN
|
|
08BJDPB7483H1X4
|
Material
|
1489
|
08BJHPK9463J1ZM
|
RK CONSTRUCTION COMPANY
|
08BJHPK9463J1ZM_219944
|
Punjab National Bank
|
PUNB0930300
|
|
08BJHPK9463J1ZM
|
Material
|
1490
|
08BJHPM4148L2ZR
|
MS RAJ ENTERPRISES
|
08BJHPM4148L2ZR_227202
|
AU Small Finance Bank Limited
|
AUBL0002205
|
|
08BJHPM4148L2ZR
|
Material
|
1491
|
08BJNP87464R1ZV
|
SAMPANT KUMAR GHIRDHARILAL
|
08BJNP87464R1ZV_229301
|
Punjab National Bank
|
PUNB0191120
|
|
08BJNP87464R1ZV
|
Admin
|
1492
|
08BJNPR7439H1ZI
|
M/S SHREE RAM CONSTRUCTION & COMPANY
|
08BJNPR7439H1ZI_219708
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BJNPR7439H1ZI
|
Material
|
1493
|
08BJSPR5812B1Z0
|
M/S SHREE MAHAVEER TRADERS
|
08BJSPR5812B1Z0_222544
|
ICICI BANK
|
ICIC0003553
|
|
08BJSPR5812B1Z0
|
Material
|
1494
|
08BJUPB0395K1ZR
|
VEER TEJA CONSTRUCTIONS
|
08BJUPB0395K1ZR_227450
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08BJUPB0395K1ZR
|
Material
|
1495
|
08BJYPA2237D1ZA
|
Ms Ditiksha Enterprises, Rol Chadawata
|
08BJYPA2237D1ZA_232028
|
ICICI BANK
|
ICIC0000882
|
|
08BJYPA2237D1ZA
|
Admin
|
1496
|
08BKAPR6132D1ZD
|
SHRI RANA CONSTRUCTION
|
08BKAPR6132D1ZD_234239
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BKAPR6132D1ZD
|
Material
|
1497
|
08BKBPG5261P2ZT
|
MS SHIV STONE MINERALS
|
08BKBPG5261P2ZT_219856
|
Bank of Baroda
|
BARB0BASNIX
|
|
08BKBPG5261P2ZT
|
Material
|
1498
|
08BKFPP4489Q1Z3
|
M/S PARASHAR
|
08790253385
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08BKFPP4489Q1Z3
|
Material
|
1499
|
08BKFPR2654R1ZC
|
SHISHVANI CONTRACTOR
|
08BKFPR2654R1RC_225675
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BKFPR2654R1ZC
|
Material
|
1500
|
08BKIPM1306C1ZM
|
MS SHRI GOSAINATH CONSTRUCTION COMPANY
|
08BKIPM1306C1ZM_221534
|
Union Bank of India
|
UBIN0559245
|
|
08BKIPM1306C1ZM
|
Material
|
1501
|
08BKNPR3878R2ZR
|
M/S BABA RAMDEV CONSTRUCTION COMPANY
|
08600247524_200048
|
Punjab National Bank
|
PUNB0181210
|
|
08BKNPR3878R2ZR
|
Material
|
1502
|
08BKNPR4213E1Z4
|
BALAJI TRADERS
|
08BKNPR4213E1Z4_235911
|
Bank of Baroda
|
BARB0DIDROA
|
|
08BKNPR4213E1Z4
|
Material
|
1503
|
08BKSPM8281L1Z5
|
NGC CONSTRUCTION COMPANY
|
08BKSPM8281L1Z5_240992
|
HDFC Bank
|
HDFC0009356
|
|
08BKSPM8281L1Z5
|
Material
|
1504
|
08BKXPS5797L1ZN
|
Digvijay Enterprises
|
08BKXPS5797L1ZN_217742
|
Punjab National Bank
|
PUNB0174610
|
|
08BKXPS5797L1ZN
|
Material
|
1505
|
08BKYPR6763G1Z6
|
Kuldevi Mata Construction Company
|
08BKYPR6763G1Z6_228409
|
Bank of Baroda
|
BARB0MERTAC
|
|
08BKYPR6763G1Z6
|
Material
|
1506
|
08BKYPR6851D1ZF
|
M/S CHOUDHARY ENTERPRISES
|
08650248418_190852
|
UCO Bank
|
UCBA0000465
|
|
08BKYPR6851D1ZF
|
Material
|
1507
|
08BLEPL0558F1ZD
|
SHREE SHYAM COMPANY
|
08BLEPL0558F1ZD_228655
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000324
|
|
08BLEPL0558F1ZD
|
Material
|
1508
|
08BLFPG7539H1ZW
|
MS MONA CONSTRUCTION
|
08BLFPG7539H1ZW_228426
|
HDFC Bank
|
HDFC0004379
|
|
08BLFPG7539H1ZW
|
Material
|
1509
|
08BLFPT3531CIZ9
|
MS BHAGWATI CONSTRUCTION COMPANY
|
08BLFPT3531CIZ9_224793
|
HDFC Bank
|
HDFC0009356
|
|
08BLFPT3531CIZ9
|
Material
|
1510
|
08BLLPJ9781Q1ZW
|
BALAJI CONSTRUCTION COMPANY
|
08BLLPJ9781Q1ZW_224497
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08BLLPJ9781Q1ZW
|
Material
|
1511
|
08BLMPK8180K1ZF
|
MS SINGODIYA CONSTRUCTION
|
08BLMPK8180K1ZF_224902
|
State Bank of India
|
SBIN0031297
|
|
08BLMPK8180K1ZF
|
Material
|
1512
|
08BLRPK4779B2ZN
|
SHIV SHAKTI CONSTRUCTION COMPANY
|
08BLRPK4779B2ZN_239695
|
Punjab National Bank
|
PUNB0982100
|
|
08BLRPK4779B2ZN
|
Material
|
1513
|
08BLTPC3236R1ZF
|
CHOYAL CONSTRUCTION AND COMPANY
|
08bltpc3236r1zf_225221
|
ICICI BANK
|
ICIC0006845
|
|
08BLTPC3236R1ZF
|
Material
|
1514
|
08BLTPC3697Q1Z0
|
JAI SHREE CHARBHUJA ENTERPRISES
|
08BLTPC3697Q1Z0_235293
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08BLTPC3697Q1Z0
|
Material
|
1515
|
08BLWPD2350L1ZQ
|
RUKMANI CONTRACTOR
|
08BLWPD2350L1ZQ_226163
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
|
08BLWPD2350L1ZQ
|
Material
|
1516
|
08BMCPR3393E1ZW
|
MS JANGIR CONSTRACTION COMPANY
|
08BMCPR3393E1ZW_220596
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000351
|
|
08BMCPR3393E1ZW
|
Material
|
1517
|
08BMIPK3903R1ZI
|
KHUSI SUPPLIERS
|
08BMIPK3903R1ZI_220120
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BMIPK3903R1ZI
|
Material
|
1518
|
08BMLPR5996N1ZR
|
SHRI YADAIN TRADING COMPANY
|
08BMLPR5996N1ZR_225314
|
Punjab National Bank
|
PUNB0171610
|
|
08BMLPR5996N1ZR
|
Material
|
1519
|
08BMOPK9258H1ZD
|
SIDHI VINAYAK ENTERPRISES
|
08BMOPK9258H1ZD_226462
|
UCO Bank
|
UCBA0001230
|
|
08BMOPK9258H1ZD
|
Material
|
1520
|
08BMSPG4242F1ZZ
|
M/S SHREE VINAYAK CONSTRACTOR
|
08590254465_192943
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08BMSPG4242F1ZZ
|
Material
|
1521
|
08BMSPS0469J1Z9
|
RAMA BAI ENTEPRISES
|
08BMSPS0469J1Z9_233131
|
ICICI BANK
|
ICIC0006718
|
|
08BMSPS0469J1Z9
|
Material
|
1522
|
08BMTPR5073E2ZH
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08BMTPR5073E2ZH_224393
|
State Bank of India
|
SBIN0032055
|
|
08BMTPR5073E2ZH
|
Material
|
1523
|
08BMVPP2911H1ZN
|
JHUNJHAR CONSTRUCTION COMPANY
|
08BMVPP2911H1ZN_224391
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08BMVPP2911H1ZN
|
Material
|
1524
|
08BMWPR5030C1ZU
|
RAR CONSTRUCTION COMPANY
|
08BMWPR5030C1ZU_224956
|
AU Small Finance Bank Limited
|
AUBL0002229
|
|
08BMWPR5030C1ZU
|
Material
|
1525
|
08BNBPG3072R1ZN
|
SHRI MAMA CONSTRUCTION COMPANY
|
08BNBPG3072R1ZN_226335
|
HDFC Bank
|
HDFC0002037
|
|
08BNBPG3072R1ZN
|
Material
|
1526
|
08BNGPB2249N1ZU
|
M/S KIRAN CONSTRUCTION JHALRA
|
08080357905_186397
|
Punjab National Bank
|
PUNB0930300
|
|
08BNGPB2249N1ZU
|
Material
|
1527
|
08BNGPG3274C1Z9
|
M/S JEEWAN CONSTRUCTION AND SUPPLIERS
|
08221860940_196019
|
ICICI BANK
|
ICIC0002983
|
|
08BNGPG3274C1Z9
|
Material
|
1528
|
08BNHPJ1587J1ZM
|
M/S GHANSHYAM CONSTRUCTION COMPANY
|
08BNHPJ1587J1ZM_220571
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BNHPJ1587J1ZM
|
Material
|
1529
|
08BNLPK7603Q1ZA
|
M/S SHRI REGHUNATH CONTRATORS
|
08980356246_189739
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000361
|
|
08BNLPK7603Q1ZA
|
Material
|
1530
|
08BNLPR0542M1ZJ
|
MS SANDEEPANI CONSTRUCTION
|
08BNLPR0542M1ZJ_216444
|
Punjab National Bank
|
PUNB0930300
|
|
08BNLPR0542M1ZJ
|
Material
|
1531
|
08BNNPM0834M2ZI
|
MS MUKESH
|
08BNNPM0834M2ZI_227915
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BNNPM0834M2ZI
|
Material
|
1532
|
08BNOPR4827GIZH
|
M/S SHYAM CONTRACTOR
|
08420254607_198307
|
State Bank of India
|
SBIN0032066
|
|
08BNOPR4827GIZH
|
Material
|
1533
|
08BNPPG0370L1ZQ
|
JAI MAA KARNI TRADING COMPANY
|
08BNPPG0370L1ZQ_234782
|
ICICI BANK
|
ICIC0001748
|
|
08BNPPG0370L1ZQ
|
Material
|
1534
|
08BNPPP4710D1ZY
|
ABHI TRADERS
|
08BNPPP4710D1ZY_220095
|
Canara Bank
|
CNRB0002141
|
|
08BNPPP4710D1ZY
|
Material
|
1535
|
08BNQPM1828Q1Z4
|
BABA RAMDEV TRADING COMPANY
|
08BNQPM1828Q1Z4_223837
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08BNQPM1828Q1Z4
|
Material
|
1536
|
08BNRPR0340B1Z4
|
BALAJI CONSTRUCTION AND SUPPLIERS
|
08BNRPR0340B1Z4_225006
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000351
|
|
08BNRPR0340B1Z4
|
Material
|
1537
|
08BNRPR1293K1Z7
|
DARIYAV ENTERPRISES
|
08BNRPR1293K1Z7_234608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BNRPR1293K1Z7
|
Material
|
1538
|
08BNTPP0167L1ZA
|
SHREE BHOMIYAJI BUILDING MATERIAL
|
08BNTPP0167L1ZA_226164
|
State Bank of India
|
SBIN0031779
|
|
08BNTPP0167L1ZA
|
Material
|
1539
|
08BNTPR9162N124
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08BNTPR9162N124_221179
|
HDFC Bank
|
HDFC0003829
|
|
08BNTPR9162N124
|
Material
|
1540
|
08BNYPS6733A1ZH
|
DOLAT CONSTRACTION COMPANY
|
08780404080
|
Central Bank Of India
|
CBIN0282492
|
|
08BNYPS6733A1ZH
|
Material
|
1541
|
08BODPN8031A1ZA
|
MS.N.R.CONSTRUCTION COMPANY
|
08BODPN8031A1ZA_227446
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000443
|
|
08BODPN8031A1ZA
|
Material
|
1542
|
08BOFPR5737H1ZJ
|
M/S SHREE GURUMURTI KARPA CONST.
|
08BOFPR5737H1ZJ_216121
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BOFPR5737H1ZJ
|
Material
|
1543
|
08BOLPK0394H1ZP
|
M/S JARAWATA CONSTRACTION COMPANY
|
08260356157
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08BOLPK0394H1ZP
|
Material
|
1544
|
08BOLPS5563Q1ZT
|
SHYAM COMPUTERS
|
08BOLPS5563Q1ZT_233067
|
Indian Overseas Bank
|
IOBA0002893
|
|
08BOLPS5563Q1ZT
|
Admin
|
1545
|
08BOMPS9086P1ZK
|
BHAWANI CONSTRUCTION COMPANY
|
08BOMPS9086P1ZK_226688
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08BOMPS9086P1ZK
|
Material
|
1546
|
08BONPG9028N1Z9
|
ALLU BAPJI CONSTRUCTION COMPANY
|
08BONPG9028N1Z9_225812
|
State Bank of India
|
SBIN0011400
|
|
08BONPG9028N1Z9
|
Material
|
1547
|
08BOUPR7761G1Z2
|
M/S SHARDA TRADERS LADADIYA
|
08680247868_188054
|
State Bank of India
|
SBIN0032055
|
|
08BOUPR7761G1Z2
|
Material
|
1548
|
08BOXPD3971F1ZJ
|
MS MAHADEV ENTERPRISES
|
08BOXPD3971F1ZJ_228767
|
Punjab National Bank
|
PUNB0982100
|
|
08BOXPD3971F1ZJ
|
Material
|
1549
|
08BOYPD5236E1ZQ
|
M/S GURU KRIPA CONSTRUCTION
|
08790252997_198071
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08BOYPD5236E1ZQ
|
Material
|
1550
|
08BPBPV1215F1Z4
|
L K CONTRACTO AND SUPPLIERS
|
08BPBPV1215F1Z4_225739
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000356
|
|
08BPBPV1215F1Z4
|
Material
|
1551
|
08BPDPK8569P1ZX
|
M/S SILAWAT BUILDING GAGRANA
|
08510252569_192651
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08BPDPK8569P1ZX
|
Material
|
1552
|
08BPDPR8960R2ZQ
|
MS VIJAY CONSTRUCTIONS COMPANY
|
08BPDPR8960R2ZQ_225046
|
Punjab National Bank
|
PUNB0171610
|
|
08BPDPR8960R2ZQ
|
Material
|
1553
|
08BPJPS5475Q2ZP
|
SISODIYA CONSTRUCTION
|
08bpjps5475q2zP_224920
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BPJPS5475Q2ZP
|
Material
|
1554
|
08BPKPR1044F1ZW
|
SHREE GANESH CONSTRUCTION COMPANY
|
08BPKPR1044F1ZW_223840
|
Central Bank Of India
|
CBIN0280440
|
|
08BPKPR1044F1ZW
|
Material
|
1555
|
08BPNPD7499R1ZN
|
MAHADEV ENTERPRISE
|
08BPNPD7499R1ZN_236779
|
State Bank of India
|
SBIN0031121
|
|
08BPNPD7499R1ZN
|
Admin
|
1556
|
08BPRPB3225B1ZA
|
Bhinchar Construction Company
|
08BPRPB3225B1ZA_224582
|
State Bank of India
|
SBIN0012899
|
|
08BPRPB3225B1ZA
|
Material
|
1557
|
08BPRPR4484J1ZY
|
B.R. GODARA CONSTRUCTION COMPANY
|
08BPRPR4484J1ZY_223460
|
ICICI BANK
|
ICIC0000794
|
|
08BPRPR4484J1ZY
|
Material
|
1558
|
08BPRPS2162E1ZL
|
SHRI SATYANARAYAN SHARMA
|
08BPRPS2162E1ZL_223209
|
State Bank of India
|
SBIN0031111
|
|
08BPRPS2162E1ZL
|
Material
|
1559
|
08BQAPA7377R1Z8
|
MERTA M/S SISODIYA BUILDING MATERIAL
|
08920254623_197785
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08BQAPA7377R1Z8
|
Material
|
1560
|
08BQAPR0634Q1ZF
|
JASNATH CONSUTRACTION
|
08BQAPR0634Q1ZF_222307
|
State Bank of India
|
SBIN0031622
|
|
08BQAPR0634Q1ZF
|
Material
|
1561
|
08BQBPR5668B1ZP
|
MS BABA ROOPNATH CONSTRUCTION CO.
|
08BQBPR5668B1ZP_234413
|
State Bank of India
|
SBIN0032058
|
|
08BQBPR5668B1ZP
|
Material
|
1562
|
08BQBPR5758L1Z5
|
SURAJ ENTERPRISES
|
08BQBPR5758L1Z5_220505
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000347
|
|
08BQBPR5758L1Z5
|
Material
|
1563
|
08BQHPG3601D1ZD
|
M/S VISHNU TRADING COMPANY
|
08530249551_199810
|
State Bank of India
|
SBIN0031118
|
|
08BQHPG3601D1ZD
|
Material
|
1564
|
08BQHPS5604L1ZD
|
ASHAPURA TRADING COMPANY
|
08BQHPS5604L1ZD_223923
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000347
|
|
08BQHPS5604L1ZD
|
Material
|
1565
|
08BQKPR2380D1ZP
|
MS.P R MAYLA CONTRACTORS
|
08BQKPR2380D1ZP_225237
|
Punjab National Bank
|
PUNB0736600
|
|
08BQKPR2380D1ZP
|
Material
|
1566
|
08BQOPR4312R1Z0
|
M/S B.R. CHOUDHARY CONSTRUCTION COMPANY
|
08BQOPR4312R1Z0_238061
|
Punjab National Bank
|
PUNB0191720
|
|
08BQOPR4312R1Z0
|
Material
|
1567
|
08BQPPC5320K1ZQ
|
Shree Krishna Computers & Mobiles, Merta
|
08BQPPC5320K1ZQ_230266
|
AU Small Finance Bank Limited
|
AUBL0002260
|
|
08BQPPC5320K1ZQ
|
Admin
|
1568
|
08BQQPB0644A1ZA
|
BHAKAR SUPLIERS
|
08BQQPB0644A1ZA_220170
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BQQPB0644A1ZA
|
Material
|
1569
|
08BQRPG2673R1ZW
|
NEMA CONSTRUCTION
|
08BQRPG2673R1ZW_240103
|
Punjab National Bank
|
PUNB0930300
|
|
08BQRPG2673R1ZW
|
Material
|
1570
|
08BQZPK5740F2ZA
|
MS SURAJ KARAN CONSTRACTION COMPANY
|
08BQZPK5740F2ZA_228482
|
Indian Bank
|
IDIB000M646
|
|
08BQZPK5740F2ZA
|
Material
|
1571
|
08BRDPR6485F1ZC
|
M/S SINHARDEV CONTRACTOR
|
08570249432_192854
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BRDPR6485F1ZC
|
Material
|
1572
|
08BROPM7023F1ZM
|
BALAJI ENGINEERING AND CONSTRUCTION COMPANY
|
08BROPM7023F1ZM_228632
|
ICICI BANK
|
ICIC0006717
|
|
08BROPM7023F1ZM
|
Material
|
1573
|
08BROPR4144J1Z8
|
BALAJI CONSTRUCTION COMPANY
|
08BROPR4144J1Z8_239076
|
Bank of Baroda
|
BARB0MKARAN
|
|
08BROPR4144J1Z8
|
Material
|
1574
|
08BRPPK5836D1ZI
|
Smrt hitech construction
|
08BRPPK5836D1ZI_214329
|
AXIS BANK
|
UTIB0001732
|
|
08BRPPK5836D1ZI
|
Material
|
1575
|
08BRPPR4328P1ZT
|
MS.VINAYAK CONSTRUCTION COMPANY
|
08BRPPR4328P1ZT_223398
|
HDFC Bank
|
HDFC0004379
|
|
08BRPPR4328P1ZT
|
Material
|
1576
|
08BRRPA4453J1Z1
|
SALASARA ELECTRIC AND HARDWARE
|
08BRRPA4453J1Z1_235543
|
Central Bank Of India
|
CBIN0280440
|
|
08BRRPA4453J1Z1
|
Admin
|
1577
|
08BRTPS5691E1ZZ
|
parbatsar Navdeep Cons. comp.
|
08920357346
|
Punjab National Bank
|
PUNB0930300
|
|
08BRTPS5691E1ZZ
|
Material
|
1578
|
08BRVPS3920C1ZH
|
M/S NARENDRA CONSTRUCTION AND SPPLIARS
|
08BRVPS3920C1ZH_216124
|
Punjab National Bank
|
PUNB0736700
|
|
08BRVPS3920C1ZH
|
Material
|
1579
|
08BRYPR5216F1Z8
|
M/S MAGALARAM SUPPLIERS
|
08450249401_196237
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BRYPR5216F1Z8
|
Material
|
1580
|
08BRZPR2982R1Z7
|
SHRI BALAJI CONSTRUCTION
|
08BRZPR2982R1Z7_235548
|
ICICI BANK
|
ICIC0006716
|
|
08BRZPR2982R1Z7
|
Material
|
1581
|
08BSLPR1887A1ZG
|
M/S JAI SHREE PABUJI MAHARAJ CONTRACTOR
|
08Bslpr1887a1zg_223118
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
08BSLPR1887A1ZG
|
Material
|
1582
|
08BSPPS2602Q1ZZ
|
M/S R S CONSTRUCTION COMPANY
|
08060254514_192949
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BSPPS2602Q1ZZ
|
Material
|
1583
|
08BSQPM1717H1ZH
|
S.M. COMPUTER CARE NAGAUR
|
08BSQPM1717H1ZH_232431
|
Bandhan Bank Limited
|
BDBL0001380
|
|
08BSQPM1717H1ZH
|
Admin
|
1584
|
08BSZPC7464A1ZG
|
AMBEDKAR CONSTRACTION
|
08BSZPC7464A1ZG_219982
|
Bank of India
|
BKID0007475
|
|
08BSZPC7464A1ZG
|
Material
|
1585
|
08BSZPP4284M1ZI
|
M/S JAI GANESH ENTERPRISES
|
08440246836_196197
|
Union Bank of India
|
UBIN0559245
|
|
08BSZPP4284M1ZI
|
Material
|
1586
|
08BSZPR4130E1ZC
|
M/S MOHIT CONSTRUCTION AND SUPPLY
|
08640254195_209860
|
Allahabad Bank
|
ALLA0212999
|
|
08BSZPR4130E1ZC
|
Material
|
1587
|
08BTEPG3565N1ZA
|
KHERAJ GODARA CONSTRUCTION
|
08BTEPG3565N1ZA_223366
|
Punjab National Bank
|
PUNB0982100
|
|
08BTEPG3565N1ZA
|
Material
|
1588
|
08BTHPS0732A1ZZ
|
MS.RAJ CONSTRUCTION & SUPPLIERS
|
08BTHPS0732A1ZZ_226333
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08BTHPS0732A1ZZ
|
Material
|
1589
|
08BTIPR4970A1ZJ
|
MS SHREE KRISHNA ENTERPRISES
|
08BTIPR4970A1ZJ_215454
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08BTIPR4970A1ZJ
|
Material
|
1590
|
08BTLPC1764J1ZI
|
GOPAL CONSTRUCTION COMPANY
|
08BTLPC1764J1ZI_235907
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
08BTLPC1764J1ZI
|
Material
|
1591
|
08BTQPR6690K1ZL
|
M/S BALAJI CONSTRAUCTION COMPANY
|
08330248497_199284
|
Punjab National Bank
|
PUNB0354500
|
|
08BTQPR6690K1ZL
|
Material
|
1592
|
08BTQPR7307M1ZT
|
M/S SHREE RAM CONSTRAUCTION COMPANY
|
08340249704_202664
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BTQPR7307M1ZT
|
Material
|
1593
|
08BTRPR3154B1ZI
|
M/S DEPIKA ENTERPISE KAPROD DIDWANA
|
08540248818_192533
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08BTRPR3154B1ZI
|
Material
|
1594
|
08BTXPR4561C1Z5
|
KRISHNA ENTERPRISES
|
08BTXPR4561C1Z5_225238
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08BTXPR4561C1Z5
|
Material
|
1595
|
08BUAPS9903D1ZJ
|
A.P.INDUSTRIES
|
08BUAPS9903D1ZJ_225086
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BUAPS9903D1ZJ
|
Material
|
1596
|
08BUEPR2003R1ZA
|
LN.T. KAMEDIYA CONSTRUCTION COMPANY
|
08BUEPR2003R1ZA_226697
|
State Bank of India
|
SBIN0032058
|
|
08BUEPR2003R1ZA
|
Material
|
1597
|
08BUIPR3203F1ZR
|
VEER TEJA CONSTRUCTION COMPANY
|
08900361625_213483
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
08BUIPR3203F1ZR
|
Material
|
1598
|
08BUJPR0558N1ZX
|
DINESH RAM CONSTRUCTION COMPANY
|
08BUJPR0558N1ZX_227959
|
State Bank of India
|
SBIN0032058
|
|
08BUJPR0558N1ZX
|
Material
|
1599
|
08BUJPR5402B1ZT
|
MS SHIVSHAKTI CONTRACTOR AND SUPPLIES
|
08030248662_198771
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BUJPR5402B1ZT
|
Material
|
1600
|
08BUJPR5673Q1ZH
|
M/S DEV NARAYAN CONSTRUCTION COMPANY
|
08BUJPR5673Q1ZH_214894
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BUJPR5673Q1ZH
|
Material
|
1601
|
08BUKPC0434M1ZM
|
BALAJI CONSTRUCTION COMPANY
|
08BUKPC0434M1ZM_219657
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BUKPC0434M1ZM
|
Material
|
1602
|
08BUNPB0523P1ZG
|
SHRI RAM CONSTRUCTION
|
08BUNPB0523P1ZG_227761
|
Bank of Baroda
|
BARB0DIDROA
|
|
08BUNPB0523P1ZG
|
Material
|
1603
|
08BUNPD9160Q1ZT
|
MS RAKESH DHAYAL CONTRACTOR
|
08BUNPD9160Q1ZT_217344
|
HDFC Bank
|
HDFC0002037
|
|
08BUNPD9160Q1ZT
|
Material
|
1604
|
08BUOPK2393H1Z7
|
KHAN BULDING MATERIAL
|
08BUOPK2393H1Z7_228219
|
Canara Bank
|
CNRB0003378
|
|
08BUOPK2393H1Z7
|
Material
|
1605
|
08BVDPC5099Q1ZW
|
BABA RAMDEV CONSTRUCTION CO.
|
08BVDPC5099Q1ZW_220091
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BVDPC5099Q1ZW
|
Material
|
1606
|
08BVDPG3852R1Z1
|
LRG ENTERPRISES DANGIYAWAS
|
08BVDPG3852R1Z1_239408
|
ICICI BANK
|
ICIC0006828
|
|
08BVDPG3852R1Z1
|
Material
|
1607
|
08BVGPD8104C1Z1
|
M/S LAKSHITA TRADERS LUNSARA
|
08480248948_206226
|
State Bank of India
|
SBIN0031619
|
|
08BVGPD8104C1Z1
|
Material
|
1608
|
08BVIPS3550F1ZE
|
MS.DILIP SINGH
|
08BVIPS3550F1ZE_221077
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08BVIPS3550F1ZE
|
Material
|
1609
|
08BVIPS6348R1ZF
|
M/S SANTOSH DEVI JAKHAR CONSTRUCION SUPPLIERS
|
08830359287_206227
|
District Central Cooperative Bank
|
RSCB0028006
|
|
08BVIPS6348R1ZF
|
Material
|
1610
|
08BVJPM6464M1ZT
|
SUNRISE CONSTRUCTION COMPANY
|
08BVJPM6464M1ZT_224215
|
Punjab National Bank
|
PUNB0005700
|
|
08BVJPM6464M1ZT
|
Material
|
1611
|
08BVMPR7507P1ZL
|
M/S KISHAN CONTRACTOR
|
08140253403_211397
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BVMPR7507P1ZL
|
Material
|
1612
|
08BVMPR8078K1ZJ
|
M/S RANABAI TRADERS
|
08840254667_192945
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BVMPR8078K1ZJ
|
Material
|
1613
|
08BVNPD0400L2ZR
|
MS MEERA TRADERS
|
08BVNPD0400L2ZR_220094
|
Oriental Bank of Commerce
|
ORBC0101746
|
|
08BVNPD0400L2ZR
|
Material
|
1614
|
08BVNPK9407Q1ZM
|
MS GOKUL ENTERPRISES
|
08BVNPK9407Q1ZM_220089
|
State Bank of India
|
SBIN0031297
|
|
08BVNPK9407Q1ZM
|
Material
|
1615
|
08BVWPG3442C1ZJ
|
NIRMAL CONSTRUCTION COMPANY
|
08BVWPG3442C1ZJ_226883
|
Punjab National Bank
|
PUNB0755800
|
|
08BVWPG3442C1ZJ
|
Material
|
1616
|
08BWHPS0661M1ZO
|
BENDA CONSTRUCTION COMPANY
|
08BWHPS0661M1ZO_217367
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08BWHPS0661M1ZO
|
Material
|
1617
|
08BWPPJ2508E1ZE
|
MAA CHAMUNDA CONSTRUCTION
|
08BWPPJ2508E1ZE_220680
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BWPPJ2508E1ZE
|
Material
|
1618
|
08BWUPR5306P1ZI
|
MS MAIYA CONSTRUCTION
|
08BWUPR5306P1ZI_222058
|
Canara Bank
|
CNRB0003383
|
|
08BWUPR5306P1ZI
|
Material
|
1619
|
08BWZPR3237G1ZU
|
MS MUKESH KUMAR RANWAN
|
08BWZPR3237G1ZU_220507
|
State Bank of India
|
SBIN0032459
|
|
08BWZPR3237G1ZU
|
Material
|
1620
|
08BXBPS3756G1Z7
|
M/S JAGDAMBA ENTERPRISES
|
08330245393_198458
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08BXBPS3756G1Z7
|
Material
|
1621
|
08BXFPR8728B2Z7
|
CHOUDHARY CONSTRUCTION COMPANY
|
08BXFPR8728B2Z7_225406
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000365
|
|
08BXFPR8728B2Z7
|
Material
|
1622
|
08BXGPJ1688F1ZA
|
MS.YATISH CONSTRUCTION COMPANY
|
08BXGPJ1688F1ZA_226316
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08BXGPJ1688F1ZA
|
Material
|
1623
|
08BXGPK6108K1Z9
|
BALAJI ENTERPRISES
|
08BXGPK6108K1Z9_223797
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000377
|
|
08BXGPK6108K1Z9
|
Material
|
1624
|
08BXGPP4441N1ZY
|
PAWAN PUTAR CONSTRUCTION CO.
|
08BXGPP4441N1ZY_234416
|
HDFC Bank
|
HDFC0002670
|
|
08BXGPP4441N1ZY
|
Material
|
1625
|
08BXGPS7227D1ZA
|
SHREE RAGHAV INDUSTRIES
|
08BXGPS7227D1ZA_224565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000326
|
|
08BXGPS7227D1ZA
|
Material
|
1626
|
08BXJPR6380R1ZB
|
M/S SINWAR CONSTRUCTION COMPANY
|
08900249396_192904
|
State Bank of India
|
SBIN0031528
|
|
08BXJPR6380R1ZB
|
Material
|
1627
|
08BXJPR8394D1ZU
|
HANUMAN RAM SIYAG
|
08BXJPR8394D1ZU_234175
|
Punjab National Bank
|
PUNB0181210
|
|
08BXJPR8394D1ZU
|
Material
|
1628
|
08BXOPR8940N1ZC
|
SHIV CONSTRUCTION
|
08BXOPR8940N1ZC_222412
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BXOPR8940N1ZC
|
Material
|
1629
|
08BXRPS9654P1ZZ
|
M/S SHRI RAMESHWAR CONSTRUTION
|
08550252935
|
UCO Bank
|
UCBA0000589
|
|
08BXRPS9654P1ZZ
|
Material
|
1630
|
08BYGPR5346M1ZQ
|
DURGA INFRA DEVELOPERS
|
08BYGPR5346M1ZQ_221177
|
Punjab National Bank
|
PUNB0930300
|
|
08BYGPR5346M1ZQ
|
Material
|
1631
|
08BYGPR5403P1ZU
|
HIMANSHU KEELKA CONSTRUCTION COMPANY
|
08BYGPR5403P1ZU_225487
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08BYGPR5403P1ZU
|
Material
|
1632
|
08BYGPR5500K1Z6
|
M/S LAWAICH ENTERPRISED BORWA
|
08920249482_193021
|
Central Bank Of India
|
CBIN0280440
|
|
08BYGPR5500K1Z6
|
Material
|
1633
|
08BYIPR0329A1ZO
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08BYIPR0329A1ZO_226081
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08BYIPR0329A1ZO
|
Material
|
1634
|
08BYKPR7563L1ZH
|
JAJRA CONSTRUCTION
|
08BYKPR7563L1ZH_219880
|
Punjab National Bank
|
PUNB0930300
|
|
08BYKPR7563L1ZH
|
Material
|
1635
|
08BYLPR0642D1ZF
|
SHREE SANTOSH NATH JI CONSTRACTOR
|
08BYLPR0642D1ZF_226031
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BYLPR0642D1ZF
|
Material
|
1636
|
08BYMPM4333B1ZJ
|
BABA RAMDEV CONTRACTOR
|
08BYMPM4333B1ZJ_240444
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BYMPM4333B1ZJ
|
Material
|
1637
|
08BYMPR8266A1Z0
|
SHIV CONSTRUCTIONS
|
08BYMPR8266A1Z0_224574
|
ICICI BANK
|
ICIC0004153
|
|
08BYMPR8266A1Z0
|
Material
|
1638
|
08BYMPR8360K1ZK
|
M/S JASNATH JI CONTRACTOR
|
08260249457_209894
|
UCO Bank
|
UCBA0000619
|
|
08BYMPR8360K1ZK
|
Material
|
1639
|
08BYNPR1997R1Z0
|
M/S MEHRAM SON OF LALARAM
|
08820249634_210864
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYNPR1997R1Z0
|
Material
|
1640
|
08BYQPR2815H1ZZ
|
Shree Laxmi Contractor
|
08560254530_197741
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000360
|
|
08BYQPR2815H1ZZ
|
Material
|
1641
|
08BYQPR7003H2Z0
|
M/S KANSAJI MAHARAJCONSTRUCTION COMPANT
|
08BYQPR7003H2Z0_222797
|
ICICI BANK
|
ICIC0006726
|
|
08BYQPR7003H2Z0
|
Material
|
1642
|
08BYQPR7357L1ZB
|
M/S SHRI JASNATH CONSTRUCTION CO.
|
08910249536_200396
|
State Bank of India
|
SBIN0031633
|
|
08BYQPR7357L1ZB
|
Material
|
1643
|
08BYQPR9935Q1ZX
|
M/S RAJU RAM SON OF SHANKAR LAL
|
08720249592_193626
|
State Bank of India
|
SBIN0031619
|
|
08BYQPR9935Q1ZX
|
Material
|
1644
|
08BYSPR1194R1Z6
|
M/S MONIKA ENTERPRISES
|
08830249483_192625
|
State Bank of India
|
SBIN0031118
|
|
08BYSPR1194R1Z6
|
Material
|
1645
|
08BYTPK9783N1Z1
|
M/S MAHALAXMI CONSTRUCTION COMPANY
|
08BYTPK9783N1Z1_218567
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYTPK9783N1Z1
|
Material
|
1646
|
08BYUPR4766F1ZL
|
M/S SHIV KRAPA CONSTRUCTION
|
08440249843_197480
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BYUPR4766F1ZL
|
Material
|
1647
|
08BYUPR5252C1Z0
|
M/S DHAKA METARIAL SUPPLIERS DIDWANA
|
08430249703_197478
|
State Bank of India
|
SBIN0031406
|
|
08BYUPR5252C1Z0
|
Material
|
1648
|
08BYUPR9611M1ZC
|
MS BALVEER ENTERPRISES
|
08BYUPR9611M1ZC_219199
|
State Bank of India
|
SBIN0031297
|
|
08BYUPR9611M1ZC
|
Material
|
1649
|
08BYVPR0128Q1ZH
|
DOODHWAL CONSTRUCTIONCOMPANY
|
08BYVPR0128Q1ZH_239693
|
Bank of Baroda
|
BARB0NAWAXX
|
|
08BYVPR0128Q1ZH
|
Material
|
1650
|
08BYWPR6320K1ZM
|
MS BALAJI CONSTRUCTION COMPANY
|
08bywpr6320k1zm_220093
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000354
|
|
08BYWPR6320K1ZM
|
Material
|
1651
|
08BYXPR5114G1ZW
|
S R CONSTRUCTION COMPANY
|
08BYXPR5114G1ZW_215838
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYXPR5114G1ZW
|
Material
|
1652
|
08BYXPR6805G1Z0
|
M/S Mundel Building Material Supplier
|
08820249731_210586
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08BYXPR6805G1Z0
|
Material
|
1653
|
08BYXPR6921F1ZP
|
DUKIYA CONSTRUCTION COMPANY
|
08BYXPR6921F1ZP_224693
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08BYXPR6921F1ZP
|
Material
|
1654
|
08BYXPR7224P1Z6
|
MORPA MATA CONSTRUCTION COMPANY
|
08BYXPR7224P1Z6_224851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BYXPR7224P1Z6
|
Material
|
1655
|
08BYYPS7946E1ZE
|
M/S VEER TEJA CONSTRUCTION COMPANY
|
08700249409_196190
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYYPS7946E1ZE
|
Material
|
1656
|
08BZBPR7860Q1ZE
|
M/S SHREE SHYAM CONSTRUCTION
|
08470254628_196222
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BZBPR7860Q1ZE
|
Material
|
1657
|
08BZDPR8093MIZH
|
P.R.CONSTRUCTIONS
|
08BZDPR8093MIZH_228228
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08BZDPR8093MIZH
|
Material
|
1658
|
08BZFPM6456H2ZZ
|
Silawat Construction Company
|
08BZFPM6456H2ZZ_223716
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08BZFPM6456H2ZZ
|
Material
|
1659
|
08BZHPR1203F1ZM
|
SHREE MAHALAXMI CONSTRUCTION COMPANY
|
08BZHPR1203F1ZM_219755
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08BZHPR1203F1ZM
|
Material
|
1660
|
08BZHPR1538M1ZT
|
MS THORY CONSTRUCTION COMPANY
|
08BZHPR1538M1ZT_222347
|
UCO Bank
|
UCBA0002780
|
|
08BZHPR1538M1ZT
|
Material
|
1661
|
08BZJPK5254P1ZN
|
KUDI CONSTRUCTION
|
08BZJPK5254P1ZN_228779
|
State Bank of India
|
SBIN0031576
|
|
08BZJPK5254P1ZN
|
Material
|
1662
|
08BZKPB4783R1ZJ
|
MANISH BEDA CONSTRUCTION COMPANY
|
08BZKPB4783R1ZJ_226630
|
Indian Bank
|
IDIB000M646
|
|
08BZKPB4783R1ZJ
|
Material
|
1663
|
08BZKPR2812M1ZV
|
PREM TRADERS
|
08BZKPR2812M1ZV_214405
|
Bank of India
|
BKID0007475
|
|
08BZKPR2812M1ZV
|
Material
|
1664
|
08BZLPR5017F1Z6
|
MANDA ENTERPRISES
|
08BZLPR5017F1Z6_235555
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000365
|
|
08BZLPR5017F1Z6
|
Material
|
1665
|
08BZLPS3111D1ZI
|
MS BALAJI TRADERS
|
08bzlps3111d1zi_234611
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000339
|
|
08BZLPS3111D1ZI
|
Material
|
1666
|
08BZLPS3118L1ZU
|
Mahadev Traders
|
08720252793
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08BZLPS3118L1ZU
|
Material
|
1667
|
08BZSPG6907Q1ZE
|
MAHADAV PHOTO STATE AND STATIONERY
|
08BZSPG6907Q1ZE_230821
|
UCO Bank
|
UCBA0000884
|
|
08BZSPG6907Q1ZE
|
Admin
|
1668
|
08BZXPR3835H1ZK
|
LUCKY CONSTRUCTION
|
08BZXPR3835H1ZK_235832
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08BZXPR3835H1ZK
|
Material
|
1669
|
08BZZPC1113M1Z3
|
CHANGAL BUILDING MATERIALS SUPLIERS
|
08BZZPC1113M1Z3_224140
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08BZZPC1113M1Z3
|
Material
|
1670
|
08CAEPR7372C1ZJ
|
BURDAK CEMENT SUPPLIERS
|
08CAEPR7372C1ZJ_225036
|
State Bank of India
|
SBIN0005167
|
|
08CAEPR7372C1ZJ
|
Material
|
1671
|
08CALPR6786D1Z2
|
SIDHI VINAYAK CONSTRUCTION
|
08CALPR6786D1Z2_223838
|
AXIS BANK
|
UTIB0001384
|
|
08CALPR6786D1Z2
|
Material
|
1672
|
08CAMPS6555C1ZB
|
M/S SINWAR CONSTRUCTION COMPANY
|
08CAMPS6555C1ZB_223593
|
Punjab National Bank
|
PUNB0735100
|
|
08CAMPS6555C1ZB
|
Material
|
1673
|
08CAOPK5231P1Z3
|
M/S RAMAKISHAN MAHADEV PRASAD
|
08480246426_197527
|
Punjab National Bank
|
PUNB0354500
|
|
08CAOPK5231P1Z3
|
Material
|
1674
|
08CAYPR1977D1ZY
|
CHANCHAL CONSTRUCTION COMPANY
|
08CAYPR1977D1ZY_223854
|
State Bank of India
|
SBIN0032058
|
|
08CAYPR1977D1ZY
|
Material
|
1675
|
08CBAPM1853J1ZL
|
JAJRA CONSTRUCTION COMPANY
|
08CBAPM1853J1ZL_220321
|
Bank of Baroda
|
BARB0DIDROA
|
|
08CBAPM1853J1ZL
|
Material
|
1676
|
08CBDPB0637G1Z4
|
BUNTOLIA TRADING
|
08cbdpb0637g1z4_224886
|
Punjab National Bank
|
PUNB0360700
|
|
08CBDPB0637G1Z4
|
Material
|
1677
|
08CBEPS1225G1ZS
|
CHAND ENTERPRISES
|
08CBEPS1225G1ZS_225081
|
ICICI BANK
|
ICIC0002981
|
|
08CBEPS1225G1ZS
|
Material
|
1678
|
08CBGPR7076A1ZI
|
SETHI CONSTRUCTION COMPANY
|
08CBGPR7076A1ZI_220732
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CBGPR7076A1ZI
|
Material
|
1679
|
08CBGPS6712Q1ZV
|
JAI BHAWANI CONSTRUCTION COMPANY
|
08CBGPS6712Q1ZV_225008
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08CBGPS6712Q1ZV
|
Material
|
1680
|
08CBHPK3373G1ZK
|
KHICHAR CONSTRUCTION COMPANY
|
08CBHPK3373G1ZK_235942
|
Punjab National Bank
|
PUNB0661400
|
|
08CBHPK3373G1ZK
|
Material
|
1681
|
08CBHPM4976M1ZU
|
SHRI RAM CONSTRUCTION COMPANY
|
08CBHPM4976M1ZU_228771
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08CBHPM4976M1ZU
|
Material
|
1682
|
08CBNPS0997N1ZJ
|
M/S MANJEET CONSTRUCTION DEGANA
|
08970252607
|
Punjab National Bank
|
PUNB0982100
|
|
08CBNPS0997N1ZJ
|
Material
|
1683
|
08CBORR7485P1ZA
|
CHORSHI MATA CONSTRUCTION COMPANY
|
08CBORR7485P1ZA_224579
|
Punjab National Bank
|
PUNB0159410
|
|
08CBORR7485P1ZA
|
Material
|
1684
|
08CBPPS3199L2ZK
|
MEENAXI ELECTRONICS
|
08CBPPS3199L2ZK_229053
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000350
|
|
08CBPPS3199L2ZK
|
Admin
|
1685
|
08CBQPD3525A1Z0
|
MS SHREE SHYAM BUILDING MATERIALS
|
08CBQPD3525A1Z0_219124
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08CBQPD3525A1Z0
|
Material
|
1686
|
08CBUPK7232D1ZF
|
HK CONSTRUCTION COMPANY
|
08CBUPK7232D1ZF_224566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08CBUPK7232D1ZF
|
Material
|
1687
|
08CBVPR2661E1Z6
|
SHREE JASNATH ENTERPRISES
|
08CBVPR2661E1Z6_241122
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08CBVPR2661E1Z6
|
Material
|
1688
|
08CBYPB5448L1ZX
|
BALAJI CONSTRUCTION COMPANY
|
08CBYPB5448L1ZX_224590
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08CBYPB5448L1ZX
|
Material
|
1689
|
08CBYPK4813J1Z1
|
SHREE BALAJI ENTERPRISES
|
08CBYPK4813J1Z1_214893
|
ICICI BANK
|
ICIC0003553
|
|
08CBYPK4813J1Z1
|
Material
|
1690
|
08CBZPB8169B1Z9
|
BINDA ENTERPRISES
|
08356100399_209651
|
State Bank of India
|
SBIN0031664
|
|
08CBZPB8169B1Z9
|
Material
|
1691
|
08CBZPB9527M1ZQ
|
VIJAY INFRATECH
|
08CBZPB9527M1ZQ_224247
|
HDFC Bank
|
HDFC0009356
|
|
08CBZPB9527M1ZQ
|
Material
|
1692
|
08CCAPD9701K1ZN
|
TEJAL CONSTRUCTION COMPANY
|
08CCAPD9701K1ZN_226219
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
08CCAPD9701K1ZN
|
Material
|
1693
|
08CCBPB3517N1ZO
|
MS LEGA ENTERPRISES
|
08CCBPB3517N1ZO_214709
|
State Bank of India
|
SBIN0031634
|
|
08CCBPB3517N1ZO
|
Material
|
1694
|
08CCBPR4114E1ZD
|
MS KUDAN ENTERPRISES
|
08CCBPR4114E1ZD_215403
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08CCBPR4114E1ZD
|
Material
|
1695
|
08CCDPM2294R1ZV
|
YASMIN BLOCK AND CONSTRUCTION CO.
|
08CCDPM2294R1ZV_221657
|
Canara Bank
|
CNRB0003562
|
|
08CCDPM2294R1ZV
|
Material
|
1696
|
08CCFPR1288E1ZF
|
SHREE BALAJI CONTRACTOR AND SUPPLIERS
|
08CCFPR1288E1ZF_226617
|
State Bank of India
|
SBIN0011400
|
|
08CCFPR1288E1ZF
|
Material
|
1697
|
08CCGPS0528B1ZU
|
SHREE JAGDAMBA BUILDING MATERIAL SUPPLIERTS
|
08380245220
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08CCGPS0528B1ZU
|
Material
|
1698
|
08CCIPR3699L1ZM
|
BABA RAMDEV BUILDING MATERIAL
|
08CCIPR3699L1ZM_227025
|
ICICI BANK
|
ICIC0006718
|
|
08CCIPR3699L1ZM
|
Material
|
1699
|
08CCLPR2092G1Z9
|
BALAJI CONSTRUCTION COMPANY
|
08CCLPR2092G1Z9_226580
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08CCLPR2092G1Z9
|
Material
|
1700
|
08CCZPR3804A1ZD
|
HR JAJRA CONSTRUCTION
|
08CCZPR3804A1ZD_222386
|
Punjab National Bank
|
PUNB0930300
|
|
08CCZPR3804A1ZD
|
Material
|
1701
|
08CDAPK4712N2ZE
|
RAJASTHAN ENTERPRISE
|
08CDAPK4712N2ZE_235071
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08CDAPK4712N2ZE
|
Material
|
1702
|
08CDBPB2864F1ZV
|
M/S ROOP SHAKTI BUILDERS AND SUPPLIERS
|
08970254644_198463
|
State Bank of India
|
SBIN0032066
|
|
08CDBPB2864F1ZV
|
Material
|
1703
|
08CDIPS1701F1ZP
|
MAA NAGNECHA ENTERPRISES
|
08CDIPS1701F1ZP_224928
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08CDIPS1701F1ZP
|
Material
|
1704
|
08CDPPS7738R1Z4
|
SHREE NAGNECHI CONSTRUCTION COMPANY
|
08CDPPS7738R1Z4_223502
|
State Bank of India
|
SBIN0031597
|
|
08CDPPS7738R1Z4
|
Material
|
1705
|
08CDTPD1375D1ZJ
|
Radha Krishan Building Material Suppliers
|
08CDTPD1375D1ZJ_235983
|
ICICI BANK
|
ICIC0002981
|
|
08CDTPD1375D1ZJ
|
Material
|
1706
|
08CDUPR3365Q1ZB
|
M/s.SHREE BABA RAMDEV CONSTRUCTION COMPANY
|
08CDUPR3365Q1ZB_217613
|
Oriental Bank of Commerce
|
ORBC0100435
|
|
08CDUPR3365Q1ZB
|
Material
|
1707
|
08CDXPP6001E1Z6
|
Rathi G Traders
|
08CDXPP6001E1Z6_236526
|
HDFC Bank
|
HDFC0005234
|
|
08CDXPP6001E1Z6
|
Admin
|
1708
|
08CELPR0557J1Z0
|
SRK CONTRACTOR
|
08CELPR0557J1Z0_223457
|
Andhra Bank
|
ANDB0002702
|
|
08CELPR0557J1Z0
|
Material
|
1709
|
08CEOPR9724Q1Z8
|
BALAJI CONSTRACTION
|
08CEOPR9724Q1Z8_219791
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CEOPR9724Q1Z8
|
Material
|
1710
|
08CESPR2971F1ZW
|
M/S GANGA GURU CONSTRUCTION COMPANY
|
08CESPR2971F1ZW_222543
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08CESPR2971F1ZW
|
Material
|
1711
|
08CETPD9179J1ZM
|
VEER HANUMAN BABA CONSTRUCTION COMPANY
|
08CETPD9179J1ZM_222229
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
|
08CETPD9179J1ZM
|
Material
|
1712
|
08CEUPS4530K1ZR
|
DIPIKA CONSTRUCTION
|
08600356067
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08CEUPS4530K1ZR
|
Material
|
1713
|
08CFCPR2077B1ZL
|
HD CONSTRUCTION CO.
|
08CFCPR2077B1ZL_218638
|
HDFC Bank
|
HDFC0009356
|
|
08CFCPR2077B1ZL
|
Material
|
1714
|
08CFLPS1355C1ZE
|
Shree Karin communication
|
08CFLPS1355C1ZE_217349
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CFLPS1355C1ZE
|
Material
|
1715
|
08CFOPR8551Q1Z7
|
SHRI DEV INFRA
|
08CFOPR8551Q1Z7_235269
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08CFOPR8551Q1Z7
|
Material
|
1716
|
08CFQPP7937G1ZO
|
PANWAR CONSTRUCTION COMPANY
|
08460203272_210552
|
Bank of Baroda
|
BARB0DIDROA
|
|
08CFQPP7937G1ZO
|
Material
|
1717
|
08CFTPD9412F1Z9
|
GURU KIRPA ENTERPRISES
|
08CFTPD9412F1Z9_228132
|
UCO Bank
|
UCBA0000619
|
|
08CFTPD9412F1Z9
|
Material
|
1718
|
08CFTPR3069E1ZW
|
M/S VEER TEJA BUILDING MATERIAL INANA
|
08480203843_206223
|
United Bank Of India
|
UTBI0INNL24
|
|
08CFTPR3069E1ZW
|
Material
|
1719
|
08CFTPS3468G1ZO
|
NIDHI INTERIORS
|
08044163043_206066
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CFTPS3468G1ZO
|
Material
|
1720
|
08CGBPR5980D1Z6
|
M/s Manisha Suppliers
|
08CGBPR5980D1Z6_219662
|
Punjab National Bank
|
PUNB0735400
|
|
08CGBPR5980D1Z6
|
Material
|
1721
|
08CGCPM0789G1Z7
|
M/S JAGDAMBA CONSTRUCTION COMPANY
|
08160248348_199085
|
AXIS BANK
|
UTIB0001384
|
|
08CGCPM0789G1Z7
|
Material
|
1722
|
08CGDPC8555K1Z3
|
KARTIK CONTRACTORS
|
08CGDPC8555K1Z3_224026
|
ICICI BANK
|
ICIC0006718
|
|
08CGDPC8555K1Z3
|
Material
|
1723
|
08CGDPS4216F1ZG
|
khush tech solution
|
08CGDPS4216F1ZG_232903
|
Kotak Mahindra Bank Ltd.
|
KKBK0003636
|
|
08CGDPS4216F1ZG
|
Admin
|
1724
|
08CGKPC0650G1ZP
|
CHHARANG ENTERRISES
|
08CGKPC0650G1ZP_224402
|
ICICI BANK
|
ICIC0003553
|
|
08CGKPC0650G1ZP
|
Material
|
1725
|
08CGOPB5031N1Z6
|
MS.RAJ CONSTRUCTION
|
08CGOPB5031N1Z6_224445
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08CGOPB5031N1Z6
|
Material
|
1726
|
08CGQPD6108N1ZY
|
V.S.CONTRACTORS
|
08CGQPD6108N1ZY_226025
|
ICICI BANK
|
ICIC0006751
|
|
08CGQPD6108N1ZY
|
Material
|
1727
|
08CGTPK9809G1ZP
|
M/S KAYAM GROUP CONSTRUCTION COMPANY
|
08490248312_200450
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08CGTPK9809G1ZP
|
Material
|
1728
|
08CGWPS8569Q1ZM
|
SHRI SHYAM CONSTRUCTION COMPANY CHHAPARA
|
08190249641_209861
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CGWPS8569Q1ZM
|
Material
|
1729
|
08CGZPR1313J1ZU
|
S.M. CONTRACTOR AND SUPPLIERS
|
08CGZPR1313J1ZU_221109
|
AXIS BANK
|
UTIB0001795
|
|
08CGZPR1313J1ZU
|
Material
|
1730
|
08CHAPS4153D1ZH
|
SURYA CONSTRUCTION COMPANY
|
08CHAPS4153B1ZH_234486
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08CHAPS4153D1ZH
|
Material
|
1731
|
08CHOPB8937Q1ZD
|
KIRSHAN BHOJNAYALAYA
|
08CHOPB8937Q1ZD_236074
|
State Bank of India
|
SBIN0032058
|
|
08CHOPB8937Q1ZD
|
Admin
|
1732
|
08CHSPR3500B1ZF
|
BALAJI CONSTRUCTION COMPANY
|
08CHSPR3500B1ZF_226342
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08CHSPR3500B1ZF
|
Material
|
1733
|
08CICPR6963D1ZZ
|
P R TRADING COMPANY
|
08CICPR6963D1ZZ_227748
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000368
|
|
08CICPR6963D1ZZ
|
Material
|
1734
|
08CIFPS0515R1ZQ
|
M/S USHA CUNSTRUCTION COMPANY
|
08180356104
|
Punjab National Bank
|
PUNB0930300
|
|
08CIFPS0515R1ZQ
|
Material
|
1735
|
08CIQPP2484M1ZC
|
JAI BALAJI CONSTRUCTION COMPANY
|
08CIQPP2484M1ZC_228377
|
ICICI BANK
|
ICIC0006811
|
|
08CIQPP2484M1ZC
|
Material
|
1736
|
08CISPB1760J1Z1
|
MS MAHADEV CONSTRUCTION
|
08CISPB1760J1Z1_225007
|
Bank of Baroda
|
BARB0KUCHAM
|
|
08CISPB1760J1Z1
|
Material
|
1737
|
08CITPP0210N1ZV
|
GAWARIYA CONTRACTOR
|
08CITPP0210N1ZV_225957
|
AXIS BANK
|
UTIB0001732
|
|
08CITPP0210N1ZV
|
Material
|
1738
|
08CIUPS3264E1ZO
|
M/S JAMMUWAI CONSTRUCTION COMPANY
|
08541860861_206313
|
Punjab National Bank
|
PUNB0677900
|
|
08CIUPS3264E1ZO
|
Material
|
1739
|
08CIXPK8113M1ZG
|
SHRI BALAJI CONSTRUCTION
|
08CIXPK8113M1ZG_228421
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000408
|
|
08CIXPK8113M1ZG
|
Material
|
1740
|
08CJAPB0333A1ZP
|
MS SATIMATA CONSTRUCTION COMPANY
|
08CJAPB0333A1ZP_214238
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CJAPB0333A1ZP
|
Material
|
1741
|
08CJDPR1780A1ZD
|
M/s. GOSAI CONSTRUCTION CO.
|
08CJDPR1780A1ZD_219728
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CJDPR1780A1ZD
|
Material
|
1742
|
08CJNPR2609L1ZM
|
GANESH CONSTRUCTION OMPANY
|
08CJNPR2609L1ZM_225041
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08CJNPR2609L1ZM
|
Material
|
1743
|
08CJQPR1118B1ZA
|
SAHDEV ENTERPRISES
|
08CJQPR1118B1ZA_223315
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08CJQPR1118B1ZA
|
Material
|
1744
|
08CJTPS6448A1ZP
|
YASH TRADERS
|
08CJTPS6448A1ZP_217879
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CJTPS6448A1ZP
|
Material
|
1745
|
08CKGPR1222R1ZO
|
M/S GODARA CONSTRUCTION
|
08CKGPR1222R1ZO_219452
|
Punjab National Bank
|
PUNB0174610
|
|
08CKGPR1222R1ZO
|
Material
|
1746
|
08CKHPR4012E1ZC
|
RANA TRADING COMPANY
|
08CKHPR4012E1ZC_227193
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000592
|
|
08CKHPR4012E1ZC
|
Material
|
1747
|
08CKIPB3109B1ZT
|
M.K. CONSTRUCTION COMPANY
|
08CKIPB3109B1ZT_224404
|
Bandhan Bank Limited
|
BDBL0001567
|
|
08CKIPB3109B1ZT
|
Material
|
1748
|
08CKIPS2329Q2ZC
|
MS RANJEET ENTERPRISES
|
08CKIPS2329Q2ZC_225192
|
State Bank of India
|
SBIN0031622
|
|
08CKIPS2329Q2ZC
|
Material
|
1749
|
08CKJPA7719M1ZQ
|
A.R. ELECTRICALS
|
08CKJPA7719M1ZQ_229052
|
State Bank of India
|
SBIN0031114
|
|
08CKJPA7719M1ZQ
|
Admin
|
1750
|
08CKKPK5951Q1Z9
|
BALAJI CONSTRUCTION COMPANY
|
08CKKPK5951q1Z9_235779
|
State Bank of India
|
SBIN0032055
|
|
08CKKPK5951Q1Z9
|
Material
|
1751
|
08CKNPR2890A1ZW
|
NAMDEV CONSTRUCTION
|
08CKNPR2890A1ZW_228826
|
Central Bank Of India
|
CBIN0282502
|
|
08CKNPR2890A1ZW
|
Material
|
1752
|
08CKRPP6730R1Z0
|
PARIHAR BUILDERS
|
08CKRPP6730R1Z0_235969
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08CKRPP6730R1Z0
|
Material
|
1753
|
08CKXPK0646M1ZE
|
KASNAU TRADING COMPANY
|
08CKXPK0646M1ZE_224587
|
IDBI Bank
|
IBKL0001108
|
|
08CKXPK0646M1ZE
|
Material
|
1754
|
08CKYPD0490F1ZX
|
VAIBHAV CONSTRUCTION
|
08ckypd0490f1zx_222525
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000356
|
|
08CKYPD0490F1ZX
|
Material
|
1755
|
08CKZPR9362R1ZG
|
DEV NARAYAN CONSTRUCTION CO.
|
08CKZPR9362R1ZG_235681
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000382
|
|
08CKZPR9362R1ZG
|
Material
|
1756
|
08CLAPR8244J1ZO
|
MS SHRI MAHADEV CONSTRUCTION COMPANY
|
08CLAPR8244J1ZO_218982
|
Allahabad Bank
|
ALLA0212999
|
|
08CLAPR8244J1ZO
|
Material
|
1757
|
08CLEPR4997L1Z4
|
RRR CONTRACTOR
|
08CLEPR4997L1Z4_241035
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000356
|
|
08CLEPR4997L1Z4
|
Material
|
1758
|
08CLEPR8644C1ZV
|
SHRI BHOMIYA JI ENETRPRISES
|
08CLEPR8644C1ZV_228060
|
State Bank of India
|
SBIN0031620
|
|
08CLEPR8644C1ZV
|
Material
|
1759
|
08CLHPG8234L1ZQ
|
M/S BABA RAMDEV CONSTRUCTION COMPANY
|
08CLHPG8234L1ZQ_223714
|
ICICI BANK
|
ICIC0003553
|
|
08CLHPG8234L1ZQ
|
Material
|
1760
|
08CLOPM2349R1Z5
|
SHREE SALASAR CONSTRUCTION CO
|
08CLOPM2349R1Z5_234488
|
HDFC Bank
|
HDFC0004319
|
|
08CLOPM2349R1Z5
|
Material
|
1761
|
08CMAPR1005C1ZO
|
D R DHOON CONSTRUCTION COMPANY
|
08CMAPR1005C1ZO_227559
|
Punjab National Bank
|
PUNB0051710
|
|
08CMAPR1005C1ZO
|
Material
|
1762
|
08CMDPR4256A1Z6
|
JAGDAMBA CONSTRUCTION COMPANY
|
08CMDPR4256A1Z6_224456
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08CMDPR4256A1Z6
|
Material
|
1763
|
08CMFPB9712F1Z7
|
SIGMA ENTERPRISES
|
08CMFPB9712F1Z7_236648
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000332
|
|
08CMFPB9712F1Z7
|
Material
|
1764
|
08CMGPP2699G1ZI
|
MS SHIVAM STONE CRUSHER
|
08CMGPP2699G1ZI_228374
|
State Bank of India
|
SBIN0031634
|
|
08CMGPP2699G1ZI
|
Material
|
1765
|
08CMHPS7156N1Z5
|
SHYAM BUILDING AND MATARIAL SUPLIER
|
08CMHPS7156N1Z5_223930
|
HDFC Bank
|
HDFC0009356
|
|
08CMHPS7156N1Z5
|
Material
|
1766
|
08CMHPS7226P2Z5
|
SHRI MEHAI KHAD BEEJ BHANDAR
|
08460254100_199641
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CMHPS7226P2Z5
|
Material
|
1767
|
08CMLPS9696F1Z1
|
M/S MEERA CONSTRUCTION COMPANY
|
08110249297_197461
|
State Bank of India
|
SBIN0032121
|
|
08CMLPS9696F1Z1
|
Material
|
1768
|
08CMMPS0309E1Z2
|
GANPATI ENTERPRISES
|
08CMMPS0309E1Z2_225039
|
State Bank of India
|
SBIN0012899
|
|
08CMMPS0309E1Z2
|
Material
|
1769
|
08CMNPD7027B1Z9
|
BALAJI TRADING COMPANY
|
08CMNPD7027B1Z9_226084
|
Union Bank of India
|
UBIN0827029
|
|
08CMNPD7027B1Z9
|
Material
|
1770
|
08CMNPR3307L1Z1
|
HAPPY ENTERPRISES
|
08CMNPR3307L1Z1_239712
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08CMNPR3307L1Z1
|
Material
|
1771
|
08CMRPD5595E1ZM
|
DHDHIMATI TRADERS
|
08CMRPD5595E1ZM_226896
|
Punjab National Bank
|
PUNB0661500
|
|
08CMRPD5595E1ZM
|
Material
|
1772
|
08CMZPS8971D1ZZ
|
SHREE BABA PITHLDEV CONSTRUCTION COMPANY
|
08CMZPS8971D1ZZ_226302
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08CMZPS8971D1ZZ
|
Material
|
1773
|
08CNEPR6559Q1ZW
|
GURU KRIPA CONTRACTOR
|
08CNEPR6559Q1ZW_230576
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08CNEPR6559Q1ZW
|
Admin
|
1774
|
08CNRPB3874P2Z4
|
BHARAT CONSTRUCTION
|
08CNRPB3874P2Z4_214735
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CNRPB3874P2Z4
|
Material
|
1775
|
08CNSPP0330B1Z6
|
M/S PRATAP RAM
|
08420358882_189737
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08CNSPP0330B1Z6
|
Material
|
1776
|
08CNVPR7026R1ZP
|
UNIQUE SOLUTION AND CONSTRUCTION
|
08CNVPR7026R1ZP_229182
|
UCO Bank
|
UCBA0000884
|
|
08CNVPR7026R1ZP
|
Admin
|
1777
|
08CNZPS3304P1ZZ
|
M/S BHANWAL MATA CONSTRUCTION
|
08CNZPS3304P1ZZ_220971
|
Punjab National Bank
|
PUNB0735400
|
|
08CNZPS3304P1ZZ
|
Material
|
1778
|
08CODPM6693E1ZM
|
SHRI RAM CONSTRUCTION COMPANY
|
08CODPM6693E1ZM_233712
|
State Bank of India
|
SBIN0032478
|
|
08CODPM6693E1ZM
|
Material
|
1779
|
08COHPK6242R1Z8
|
M/S SHREE SHAYAM CONSTRUCTION
|
08614164136_206230
|
State Bank of India
|
SBIN0RRMRGB
|
|
08COHPK6242R1Z8
|
Material
|
1780
|
08COMPS1199N1ZX
|
M/s Ramraj Construction Company
|
08COMPS1199N1ZX_222456
|
Bank of Baroda
|
BARB0MERTAC
|
|
08COMPS1199N1ZX
|
Material
|
1781
|
08COSPK7850L1Z1
|
G K CONSTRUCTION
|
08COSPK7850L1Z1_224544
|
State Bank of India
|
SBIN0031120
|
|
08COSPK7850L1Z1
|
Material
|
1782
|
08COWPM2752M1Z2
|
MERTA M/S P.R. CONSTRUCTION CO. INDAWAR
|
08960254601_196075
|
State Bank of India
|
SBIN0016159
|
|
08COWPM2752M1Z2
|
Material
|
1783
|
08CPAPK0386N1ZK
|
JASNATH ENTERPRISES
|
08CPAPK0386N1ZK_235290
|
ICICI BANK
|
ICIC0003553
|
|
08CPAPK0386N1ZK
|
Material
|
1784
|
08CPGPS3829N1Z4
|
SHREE GOL BALAJI CONSTRUCTION COMPANY
|
08CPGPS3829N1Z4_225521
|
ICICI BANK
|
ICIC0006845
|
|
08CPGPS3829N1Z4
|
Material
|
1785
|
08CPNPR9135R1ZN
|
MS.BIJARNIYA CONTRACTOR AND SUPPLIERS
|
08CPNPR9135R1ZN_223956
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08CPNPR9135R1ZN
|
Material
|
1786
|
08CPRPM0530H1ZS
|
Silawat Construction Co
|
08CPRPM0530H1ZS_218114
|
UCO Bank
|
UCBA0001304
|
|
08CPRPM0530H1ZS
|
Material
|
1787
|
08CPUPG2785K1Z3
|
MS VIKESH GHOTIYA
|
08CPUPG2785K1Z3_221165
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08CPUPG2785K1Z3
|
Material
|
1788
|
08CPXPR3482P1ZJ
|
BANGRA BUILDING MATERIAL
|
08CPXPR3482P1ZJ_235053
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08CPXPR3482P1ZJ
|
Material
|
1789
|
08CPYPR1966K1ZR
|
M/s SHREE SHAYAM
|
08CPYPR1966K1ZR_222644
|
Canara Bank
|
CNRB0003378
|
|
08CPYPR1966K1ZR
|
Material
|
1790
|
08CQFPA7296H1ZL
|
SK CONSTRUCTIONS
|
08CQFPA7296H1ZL_226775
|
UCO Bank
|
UCBA0000589
|
|
08CQFPA7296H1ZL
|
Material
|
1791
|
08CQOPS0077D1ZL
|
SHREE KARNI KRIPA CONSTRUCTION
|
08CQOPS0077D1ZL_217862
|
State Bank of India
|
SBIN0031117
|
|
08CQOPS0077D1ZL
|
Material
|
1792
|
08CQOPS0406E1ZU
|
M/S VEER TEJA CONSTRUCTION COMPANY
|
08890248092_193304
|
State Bank of India
|
SBIN0031118
|
|
08CQOPS0406E1ZU
|
Material
|
1793
|
08CQUPG7005H1ZL
|
BALAJI CONSTRUCTION COMPANY
|
08CQUPG7005H1ZL_221519
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CQUPG7005H1ZL
|
Material
|
1794
|
08CQXPD0031M1ZM
|
M/S BIJARAM & DHAYAL CONST.CO.TANGLA
|
08CQXPD0031M1ZM_215395
|
State Bank of India
|
SBIN0032425
|
|
08CQXPD0031M1ZM
|
Material
|
1795
|
08CRAPS1350J1ZQ
|
M/S SHREE VEER TEJA CONSTRUCTION COMPANY
|
08CRAPS1350J1ZQ_237378
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
|
08CRAPS1350J1ZQ
|
Material
|
1796
|
08CRBPB2339H1Z4
|
N.R. CONSTRUCTION COMPANY
|
08CRBPB2339H1Z4_226012
|
ICICI BANK
|
ICIC0000657
|
|
08CRBPB2339H1Z4
|
Material
|
1797
|
08CRBPR2303B1ZC
|
SAFED INFRA
|
08CRBPR2303B1ZC_225397
|
ICICI BANK
|
ICIC0006717
|
|
08CRBPR2303B1ZC
|
Material
|
1798
|
08CRCPB1581Q1Z1
|
BHATI CONSTRUCTION COMPANY
|
08crcpb1581q1z1_222657
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08CRCPB1581Q1Z1
|
Material
|
1799
|
08CRDPS7206J1ZG
|
MURTIKRIPA CONSTRCTION
|
08410254661_197782
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
08CRDPS7206J1ZG
|
Material
|
1800
|
08CRIPR2597E1ZB
|
MAHADEV ENTERPRISES
|
08CRIPR2597E1ZB_215397
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CRIPR2597E1ZB
|
Material
|
1801
|
08CRIPR2597E2ZA
|
SAMADI BABA CONSTRUCTION COMPANY
|
08CRIPR2597E2ZA_240323
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08CRIPR2597E2ZA
|
Material
|
1802
|
08CRNPP3768G1Z5
|
MS SHRI VEER TEJAJI CONTRACTORS
|
08CRNPP3768G1Z5_220372
|
Kotak Mahindra Bank Ltd.
|
KKBK0001831
|
|
08CRNPP3768G1Z5
|
Material
|
1803
|
08CRPPB8127H1ZK
|
JASNATH CONSTRUCTION COMPANY
|
08CRPPB8127H1ZK_225052
|
Punjab National Bank
|
PUNB0043510
|
|
08CRPPB8127H1ZK
|
Material
|
1804
|
08CRQPD2397N2ZZ
|
MS RAMRAJ
|
08CRQPD2397N2ZZ_216489
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CRQPD2397N2ZZ
|
Material
|
1805
|
08CRSPR4363J1ZY
|
LALRIYA CONSTRUCTION COMPANY
|
08CRSPR4363J1ZY_225279
|
Central Bank Of India
|
CBIN0280440
|
|
08CRSPR4363J1ZY
|
Material
|
1806
|
08CRSPS9659A1ZZ
|
M/S Bhawani Constraction & Suppliers
|
08CRSPS9659A1ZZ_215080
|
Central Bank Of India
|
CBIN0282492
|
|
08CRSPS9659A1ZZ
|
Material
|
1807
|
08CRYPM3948J1ZS
|
M/S M.S. NODAL CONSTRUCTION
|
08770254754_209886
|
State Bank of India
|
SBIN0031664
|
|
08CRYPM3948J1ZS
|
Material
|
1808
|
08CSAPM7681M1Z2
|
M/S OM CONSTRUCTION COMPANY
|
08930254569_192642
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CSAPM7681M1Z2
|
Material
|
1809
|
08CSIPK6248Q1ZV
|
MS.SHRI SHYAM CONSTRUCTION COMPANY
|
08CSIPK6248Q1ZV_222457
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000361
|
|
08CSIPK6248Q1ZV
|
Material
|
1810
|
08CSIPK7256E1ZI
|
MS.N.R.BIJARANIYA CONSTRUCTION COMPANY
|
08CSIPK7256E1ZI_223006
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08CSIPK7256E1ZI
|
Material
|
1811
|
08CSWPD6283L1ZV
|
GOGAJI CONSTRUCTION COMPANY
|
08CSWPD6283L1ZV_224528
|
ICICI BANK
|
ICIC0003553
|
|
08CSWPD6283L1ZV
|
Material
|
1812
|
08CTFPR0524J1ZK
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08CTFPR0524J1ZK_227146
|
HDFC Bank
|
HDFC0000205
|
|
08CTFPR0524J1ZK
|
Material
|
1813
|
08CTGPK4119M1ZD
|
TAJ AND COMPANY
|
08CTGPK4119M1ZD_241119
|
Canara Bank
|
CNRB0003562
|
|
08CTGPK4119M1ZD
|
Material
|
1814
|
08CTKPP7351J1Z2
|
SHREE CHOUDHARY CONSTRUCTION COMPANY
|
08CTKPP7351J1Z2_222398
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08CTKPP7351J1Z2
|
Material
|
1815
|
08CTPPP4571F1Z6
|
MS PALIWAL CONSTRUCTION COMPANY
|
08CTPPP4571F1Z6_227958
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08CTPPP4571F1Z6
|
Material
|
1816
|
08CTQPS3134Q1ZQ
|
M/S SHEKHAWAT CONSTRUCTION
|
08412914886_202650
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CTQPS3134Q1ZQ
|
Material
|
1817
|
08CTWPK4445A1ZH
|
SHYAM ENTERPRISES
|
08CTWPK4445A1ZH_226801
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000357
|
|
08CTWPK4445A1ZH
|
Material
|
1818
|
08CUEPP2353K1ZC
|
RAJ INFRA
|
08860203634_213306
|
ICICI BANK
|
ICIC0000517
|
|
08CUEPP2353K1ZC
|
Material
|
1819
|
08CUSPS9144M1ZG
|
M/S JAI NAGANARAY
|
08280254005_201500
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CUSPS9144M1ZG
|
Material
|
1820
|
08CUTPK3852P1ZM
|
R. K. CONSTRUCTION
|
08CUTPK3852P1ZM_224400
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08CUTPK3852P1ZM
|
Material
|
1821
|
08CUVPR0107C1ZM
|
SHREE RAM CONSTRUCTION
|
08CUVPR0107C1ZM_220119
|
Punjab National Bank
|
PUNB0735400
|
|
08CUVPR0107C1ZM
|
Material
|
1822
|
08CVAPP3577L1Z0
|
M/S DHANYANTRI AND PURI CONSTRUCTION
|
08670249862_212992
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08CVAPP3577L1Z0
|
Material
|
1823
|
08CVHPR9264F1Z0
|
SHREE ENTERPRISES
|
08CVHPR9264F1Z0_222308
|
Indian Overseas Bank
|
IOBA0002893
|
|
08CVHPR9264F1Z0
|
Material
|
1824
|
08CVLPG8746F1Z6
|
M R INFRA
|
08CVLPG8746F1Z6_227153
|
HDFC Bank
|
HDFC0002037
|
|
08CVLPG8746F1Z6
|
Material
|
1825
|
08CVLPK6240E1ZJ
|
M/S Mukesh Kumar Gyana Ram
|
08460357987_180944
|
State Bank of India
|
SBIN0031733
|
|
08CVLPK6240E1ZJ
|
Material
|
1826
|
08CVLPM9067R1ZB
|
DEV CONSTRUCTION
|
08CVLPM9067R1ZB_224178
|
UCO Bank
|
UCBA0001421
|
|
08CVLPM9067R1ZB
|
Material
|
1827
|
08CVLPM9125J1Z0
|
M.P. CONSTRUCTION COMPANY
|
08CVLPM9125J1Z0_215919
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CVLPM9125J1Z0
|
Material
|
1828
|
08CVNPR5308E1ZB
|
BABA RAMDEV CONSTRUCTION COMPANY
|
08CVNPR5308E1ZB_224852
|
Union Bank of India
|
UBIN0559245
|
|
08CVNPR5308E1ZB
|
Material
|
1829
|
08CVOPS8642F1ZW
|
MS SANWALIYA CONSTRUCTION
|
08CVOPS8642F1ZW_214926
|
Central Bank Of India
|
CBIN0280442
|
|
08CVOPS8642F1ZW
|
Material
|
1830
|
08CVXPP0124J1Z4
|
M/S SHRI JASNATH CONSTRUCTION COMPANY
|
08290203802_210105
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CVXPP0124J1Z4
|
Material
|
1831
|
08CXEPK1358N1Z2
|
MS M K CONSTRUCATION COMPANY
|
08CXEPK1358N1Z2_228636
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000353
|
|
08CXEPK1358N1Z2
|
Material
|
1832
|
08CYAPD3457N1Z7
|
ANKITA CONSTRUCTION COMPANY
|
08CYAPD3457N1Z7_241109
|
State Bank of India
|
SBIN0031664
|
|
08CYAPD3457N1Z7
|
Material
|
1833
|
08CYNPK7169M1ZG
|
Nagaur M. Shivam building material suppliers
|
08400247828_178977
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
Exempted and Approved
|
08CYNPK7169M1ZG
|
Material
|
1834
|
08CYTPR8839R1ZQ
|
M/S SHIV TRADING COMPANY
|
08CYTPR8839R1ZQ_222545
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08CYTPR8839R1ZQ
|
Material
|
1835
|
08CZAPR6936F1Z2
|
MANISHA CONSTRUCTION COMPANY
|
08czapr6936f1z2_222690
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000365
|
|
08CZAPR6936F1Z2
|
Material
|
1836
|
08CZDPK5635B1ZK
|
M/S DEHAR BALAJI CONSTRUCTION COMPANY ODINT
|
08440249552_192549
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CZDPK5635B1ZK
|
Material
|
1837
|
08CZDPS4568M1ZJ
|
M/S BHAGWATI CONSTRUCTION COMPANY
|
08380356867
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CZDPS4568M1ZJ
|
Material
|
1838
|
08CZDPS5674L2ZJ
|
KIRAN CONTRACTOR & SONS
|
08CZDPS5674L2ZJ_220514
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CZDPS5674L2ZJ
|
Material
|
1839
|
08CZKPB5649F1Z8
|
RANA CONSTRUCTION COMPANY
|
08CZKPB5649F1ZB_225524
|
Punjab National Bank
|
PUNB0051710
|
|
08CZKPB5649F1Z8
|
Material
|
1840
|
08DAAPK0389H1ZO
|
KP BUILDING MATERIAL SUPPLIERS
|
08DAAPK0389H1ZO_219431
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DAAPK0389H1ZO
|
Material
|
1841
|
08DAIPS3526Q1ZW
|
MS NAGANARAY CONSTRUCTION
|
08DAIPS3526Q1ZW_221019
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DAIPS3526Q1ZW
|
Material
|
1842
|
08DAIPS3838D1ZG
|
NARENDRA SINGH
|
08DAIPS3838D1ZG_235666
|
Bandhan Bank Limited
|
BDBL0001567
|
|
08DAIPS3838D1ZG
|
Material
|
1843
|
08DAMDD6375Q1ZU
|
DURGA ENTERPRISES
|
08DAMDD6375Q1ZU_228220
|
HDFC Bank
|
HDFC0009356
|
|
08DAMDD6375Q1ZU
|
Material
|
1844
|
08DBQPS7793A1ZY
|
MS.K.S. ENTERPRISES
|
08DBQPS7793A1ZY_224443
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08DBQPS7793A1ZY
|
Material
|
1845
|
08DBYPK9741N1ZF
|
SHESHAMA CONSTRUCTION COMPANY
|
08DBYPK9741N1ZF_227352
|
Punjab National Bank
|
PUNB0355700
|
|
08DBYPK9741N1ZF
|
Material
|
1846
|
08DBYPM7750K1ZM
|
SHREE SEWADAS MAHARAJ CONSTRUCTION COMPANY
|
08DBYPM7750K1ZM_216488
|
Allahabad Bank
|
ALLA0212999
|
|
08DBYPM7750K1ZM
|
Material
|
1847
|
08DCFPP7408P1ZV
|
JETHAJI CONSTRUCTION COMPANY
|
08DCFPP7408P1ZV_223458
|
Bank of Baroda
|
BARB0DIDROA
|
|
08DCFPP7408P1ZV
|
Material
|
1848
|
08DCOPK8746L1ZO
|
MS ASHA RAM AND SONS
|
08DCOPK8746L1ZO_228850
|
State Bank of India
|
SBIN0031111
|
|
08DCOPK8746L1ZO
|
Material
|
1849
|
08DCOPS3883N1ZG
|
m/s karma bai contractor
|
08800252749
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DCOPS3883N1ZG
|
Material
|
1850
|
08DCYPR8957L1Z2
|
SHREE SHYAM BABA TRADERS
|
08DCYPR8957L1Z2_225611
|
ICICI BANK
|
ICIC0006845
|
|
08DCYPR8957L1Z2
|
Material
|
1851
|
08DDBPK2727R1Z2
|
DADHIMATI CONSTRUCTION COMPANY
|
08DDBPK2727R1Z2_224370
|
State Bank of India
|
SBIN0031118
|
|
08DDBPK2727R1Z2
|
Material
|
1852
|
08DDNPK5837C1ZC
|
MK CONSTRUCTION COMPANY GUGRIYALI
|
08DDNPK5837C1ZC_222059
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08DDNPK5837C1ZC
|
Material
|
1853
|
08DDVPK3724G2Z5
|
RAJ TRADERS
|
08DDVPK3724G2Z5_237444
|
Central Bank Of India
|
CBIN0280443
|
|
08DDVPK3724G2Z5
|
Admin
|
1854
|
08DEMPS8402B2ZD
|
M/S Nagnechiya Matta Construction Company
|
08DEMPS8402B2ZD_221587
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
|
08DEMPS8402B2ZD
|
Material
|
1855
|
08DFAPG3240G1ZW
|
G V INFRA PROJECTS
|
08DFAPG3240G1ZW_225813
|
Punjab National Bank
|
PUNB0174510
|
|
08DFAPG3240G1ZW
|
Material
|
1856
|
08DFGPK3615M1Z6
|
M/S HARI TRADERS
|
08750249624_198571
|
State Bank of India
|
SBIN0031620
|
Exempted and Approved
|
08DFGPK3615M1Z6
|
Material
|
1857
|
08DFVPS4774E2ZL
|
GEETA CONSTRUCTION
|
08DFVPS4774E2ZL_225958
|
Punjab National Bank
|
PUNB0736700
|
|
08DFVPS4774E2ZL
|
Material
|
1858
|
08DGYPR3765L1Z6
|
PABUJI RATHORE CONSTRUCTION COMPANY
|
08DGYPR3765L1Z6_235081
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
08DGYPR3765L1Z6
|
Material
|
1859
|
08DHAPM7741G1Z8
|
SHRI LAXMI CONSTRUCTION
|
08DHAPM7741G1Z8_224911
|
HDFC Bank
|
HDFC0003829
|
|
08DHAPM7741G1Z8
|
Material
|
1860
|
08DHBPS9573R1Z4
|
GAYATRI CONSTRUCTION
|
08DHBPS9573R1Z4_241116
|
ICICI BANK
|
ICIC0006716
|
|
08DHBPS9573R1Z4
|
Material
|
1861
|
08DHDPR9044C1Z8
|
ARJUN RAM CONSTRUCTION COMPANY
|
08DHDPR9044C1Z8_226703
|
State Bank of India
|
SBIN0031633
|
|
08DHDPR9044C1Z8
|
Material
|
1862
|
08DHRPS1907M1ZK
|
RAJAWAT CONSTRUCTION
|
08DHRPS1907M1ZK_224460
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08DHRPS1907M1ZK
|
Material
|
1863
|
08DHVPS1684F1ZL
|
PRAKASH CONSTRUCTIONS
|
08DHVPS1684F1ZL_222198
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08DHVPS1684F1ZL
|
Material
|
1864
|
08DIMPM8775B1ZR
|
MS BABA RAMDEV ENTERPRISES
|
08DIMPM8775B1ZR_225194
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08DIMPM8775B1ZR
|
Material
|
1865
|
08DIRPG3683P1ZA
|
L.K. INFOTECH AND CONSTRUCTION COMPANY
|
08DIRPG3683P1ZA_229180
|
UCO Bank
|
UCBA0003286
|
|
08DIRPG3683P1ZA
|
Admin
|
1866
|
08DIRPS6942F1ZJ
|
SHREE KARNI CONSTRUCTION COMPANY
|
08DIRPS6942F1ZJ_216328
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08DIRPS6942F1ZJ
|
Material
|
1867
|
08DJEPS3076L1ZM
|
Meratiya Construction Company
|
08220357343_199492
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08DJEPS3076L1ZM
|
Material
|
1868
|
08DKBPR0696K1ZM
|
DURGA CONSTRUCTION COMPANY
|
08DKBPR0696K1ZM_235268
|
State Bank of India
|
SBIN0032459
|
|
08DKBPR0696K1ZM
|
Material
|
1869
|
08DKLPS4351A2Z3
|
CHIMAN BABA CONSTRUCTION COMPANY
|
08DKLPS4351A2Z3_234692
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08DKLPS4351A2Z3
|
Material
|
1870
|
08DKNPA6660L1ZP
|
INDIAN CONSTRUCTION COMPANY
|
08DKNPA6660L1ZP_239376
|
ICICI BANK
|
ICIC0001748
|
|
08DKNPA6660L1ZP
|
Material
|
1871
|
08DKWPR7885B1Z7
|
MAHADEV TRADERS
|
08DKWPR7885B1Z7_225856
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08DKWPR7885B1Z7
|
Material
|
1872
|
08DKYPP7568D1Z7
|
M/S PAREEK CONSTRUCTION KHEDI KHIWSI
|
08DKYPP7568D1Z7_218641
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08DKYPP7568D1Z7
|
Material
|
1873
|
08DLMPB5065C1Z9
|
JAI SHREE BALAJI CONSTRUCTION
|
08DLMPB5065C1Z9_224068
|
Punjab National Bank
|
PUNB0903000
|
|
08DLMPB5065C1Z9
|
Material
|
1874
|
08DLSPS9814Q3ZM
|
MAHADEV CONTRACTION
|
08DLSPS9814q3ZM_234363
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000341
|
|
08DLSPS9814Q3ZM
|
Material
|
1875
|
08DMHPP3541K1ZO
|
RANA ENTERPRISES & CONSTRUCTION COMPANY
|
08DMHPP3541K1ZO_222785
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000339
|
|
08DMHPP3541K1ZO
|
Material
|
1876
|
08DMOPK2964Q1Z1
|
VIMLESH CONSTRUCTION COMPANY
|
08DMOPK2964Q1Z1_219424
|
Bank of Baroda
|
BARB0MERTAR
|
|
08DMOPK2964Q1Z1
|
Material
|
1877
|
08DMSPS9782L1ZL
|
M/S PANWAR DESWALI CONSTRUCTION
|
08280246633_209687
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DMSPS9782L1ZL
|
Material
|
1878
|
08DMXPK2948K1Z4
|
M/S MAA GAYATRI KRIPA CONSTRUCTION
|
08180358820_209688
|
State Bank of India
|
SBIN0031733
|
|
08DMXPK2948K1Z4
|
Material
|
1879
|
08DNKPR8455Q1ZQ
|
MATAJI CONSTRUCTION
|
08DNKPR8455Q1ZQ_224850
|
ICICI BANK
|
ICIC0006726
|
|
08DNKPR8455Q1ZQ
|
Material
|
1880
|
08DNUPS2094Q1ZO
|
SWASTIK ENGINEERING AND CONSTRUCTION
|
08DNUPS2094Q1ZO_220217
|
Punjab National Bank
|
PUNB0077110
|
|
08DNUPS2094Q1ZO
|
Material
|
1881
|
08DOKPM7106C1Z0
|
MANISH TRADING COMPANY
|
08DOKPM7106C1Z0_216102
|
Oriental Bank of Commerce
|
ORBC0101746
|
|
08DOKPM7106C1Z0
|
Material
|
1882
|
08DOLPK9801K1ZE
|
M/S DUKIYA CONSTRUCTION COMPANY
|
08920359577_192803
|
ICICI BANK
|
ICIC0006708
|
|
08DOLPK9801K1ZE
|
Material
|
1883
|
08DORPK3502M1ZI
|
MAA KARNI STON SUPPLIERS RINGAN
|
08780203872_211211
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DORPK3502M1ZI
|
Material
|
1884
|
08DOTPR8906G1Z4
|
MS H R MAYLA CONTRACTORS
|
08DOTPR8906G1Z4_220312
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DOTPR8906G1Z4
|
Material
|
1885
|
08DOVPR4715D1ZH
|
SHRI BALAJI CONTRACTOR AND SUPPLIERS
|
08DOVPR4715D1ZH_226401
|
Bandhan Bank Limited
|
BDBL0001567
|
|
08DOVPR4715D1ZH
|
Material
|
1886
|
08DQCPK7776J1Z7
|
MS GAYATRI CONSTRUCTION COMPANY
|
08DQCPK7776J1Z7_217341
|
State Bank of India
|
SBIN0031118
|
|
08DQCPK7776J1Z7
|
Material
|
1887
|
08DQDPS0457P1Z6
|
M/S BAJARAN MATERIAL & GENERAL STORE
|
08860246799_190861
|
State Bank of India
|
SBIN0031968
|
|
08DQDPS0457P1Z6
|
Material
|
1888
|
08DQKPS7897Q1Z7
|
SHEKHAWAT CONSTRUCTION COMPANY
|
08DQKPS7897Q1Z7_224029
|
UCO Bank
|
UCBA0000589
|
|
08DQKPS7897Q1Z7
|
Material
|
1889
|
08DQOPS2871A1ZK
|
SHRI BALAJI CONTRACTORS
|
08DQOPS2871A1ZK_219792
|
Oriental Bank of Commerce
|
ORBC0101745
|
|
08DQOPS2871A1ZK
|
Material
|
1890
|
08DQRPK1543N1Z7
|
SHREE BABA RAMDEV CONSTRUCTION AND SUPPLIERS
|
08DQRPK1543N1Z7_221656
|
Punjab National Bank
|
PUNB0755800
|
|
08DQRPK1543N1Z7
|
Material
|
1891
|
08DQRPK3974D1ZD
|
M/S ILIYAS CONSTURCTION COMPANY
|
08DQRPK3974D1ZD_224232
|
ICICI BANK
|
ICIC0000517
|
|
08DQRPK3974D1ZD
|
Material
|
1892
|
08DRDPB8187C1ZT
|
MAKWANA CONSTRUCTION COMPANY
|
08DRDPB8187C1ZT_228180
|
ICICI BANK
|
ICIC0000517
|
|
08DRDPB8187C1ZT
|
Material
|
1893
|
08DREPK6149G1ZL
|
M/s. SARAN CONSTRUCTION COMPANY
|
08DREPK6149G1ZL_219818
|
State Bank of India
|
SBIN0032030
|
|
08DREPK6149G1ZL
|
Material
|
1894
|
08DRLPS5188G1ZI
|
M/S KALPATARU SUPPLIERS
|
08370249833_198461
|
State Bank of India
|
SBIN0031968
|
|
08DRLPS5188G1ZI
|
Material
|
1895
|
08DRYPK7438C1Z7
|
SANJU BABA AND BROTHERS COMPANY
|
08DRYPK7438C127_224538
|
AXIS BANK
|
UTIB0001732
|
|
08DRYPK7438C1Z7
|
Material
|
1896
|
08DRZPR5669R1ZZ
|
Technical Player Solutions
|
08DRZPR5669R1ZZ_236527
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DRZPR5669R1ZZ
|
Admin
|
1897
|
08DSDPR2031E1Z0
|
M/S BABA CONSTRUCTION COMPANY BODIND
|
08DSDPR2031E1Z0_223955
|
Punjab National Bank
|
PUNB0982100
|
|
08DSDPR2031E1Z0
|
Material
|
1898
|
08DSPPK2151G1ZM
|
SHREE BALAJI AND CO.
|
08Dsppk2151g1zm_223117
|
State Bank of India
|
SBIN0032425
|
|
08DSPPK2151G1ZM
|
Material
|
1899
|
08DTDPM7068D1ZI
|
NATIONAL ENTERPRISES
|
08DTDPM7068D1ZI_235295
|
Punjab National Bank
|
PUNB0930300
|
|
08DTDPM7068D1ZI
|
Material
|
1900
|
08DTGPK8127Q1ZW
|
M/S SHERANI CONSTRUCTION COMPANY
|
08870203774_202598
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DTGPK8127Q1ZW
|
Material
|
1901
|
08DTRPB6246L1Z4
|
SHRI BABA RAMDEV CONSTRUCTION COMPANY
|
08DTRPB6246L1Z4_223652
|
State Bank of India
|
SBIN0032258
|
|
08DTRPB6246L1Z4
|
Material
|
1902
|
08DTVPB4396D1ZA
|
MAHADEV CONSTRUCTION COMPANY
|
08DTVPB4396D1ZA_234955
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08DTVPB4396D1ZA
|
Material
|
1903
|
08DTVPK5098B1Z4
|
Choudhary contractors
|
08dtvpk5098b1z4_225464
|
Punjab National Bank
|
PUNB0930300
|
|
08DTVPK5098B1Z4
|
Material
|
1904
|
08DUHPR3505K1ZA
|
M/ S SHANTI CONSTRUCTION COMPANY
|
08DUHPR3505K1ZA_224543
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
08DUHPR3505K1ZA
|
Material
|
1905
|
08DUMPS4831L1ZV
|
PADMAWATI WORKS CONTRACTORS
|
08DUMPS4831L1ZV_216100
|
Punjab National Bank
|
PUNB0930300
|
|
08DUMPS4831L1ZV
|
Material
|
1906
|
08DURPG3376P1ZO
|
WHITE TRADERS
|
08DURPG3376P1ZO_238270
|
UCO Bank
|
UCBA0000465
|
|
08DURPG3376P1ZO
|
Admin
|
1907
|
08DUTPK3902H1ZB
|
MS JYOTI CONSTRUCTION COMPANY
|
08DUTPK3902H1ZB_225666
|
State Bank of India
|
SBIN0032459
|
|
08DUTPK3902H1ZB
|
Material
|
1908
|
08DVJPS1629J2Z1
|
KEVAY MATA CONSTRUCTION COMPANY
|
08DVJPS1629J2Z1_224588
|
Central Bank Of India
|
CBIN0280440
|
|
08DVJPS1629J2Z1
|
Material
|
1909
|
08DVRPK8737B2Z3
|
MS MARUDHARA CONSTRUCTION
|
08DVRPK8737B2Z3_222108
|
State Bank of India
|
SBIN0032066
|
|
08DVRPK8737B2Z3
|
Material
|
1910
|
08DVUPR5391K1ZF
|
VEER TEJA CONSTRUCTION
|
08DVUPR5391K1ZF_227923
|
State Bank of India
|
SBIN0032258
|
|
08DVUPR5391K1ZF
|
Material
|
1911
|
08DVWPK6281D1Z0
|
MS KHAN CONSTRUCTION COMPANY
|
08DVWPK6281D1Z0_214872
|
State Bank of India
|
SBIN0031619
|
|
08DVWPK6281D1Z0
|
Material
|
1912
|
08DVWPS1684A1Z1
|
M/S PARIHAR CONSTRUCTION
|
08500247288_210523
|
State Bank of India
|
SBIN0032058
|
|
08DVWPS1684A1Z1
|
Material
|
1913
|
08DVXPK8040R1ZD
|
M/S BHOLENATH CONSTRUCTION COMPANY
|
08DVXPK8040R1ZD_225997
|
Canara Bank
|
CNRB0003378
|
|
08DVXPK8040R1ZD
|
Material
|
1914
|
08DWLPK4298E1Z2
|
MS.SHRI SHYAM CONSTRUCTION COMPANY
|
08DWLPK4298E1Z2_224127
|
State Bank of India
|
SBIN0011400
|
|
08DWLPK4298E1Z2
|
Material
|
1915
|
08DWNPB5209L1Z9
|
MS SATIMATA ENTERPRISES
|
08DWNPB5209L1Z9_227024
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
|
08DWNPB5209L1Z9
|
Material
|
1916
|
08DWUPS7587H1Z9
|
JYOTI CONSTRACTION COMPANY
|
08DWUPS7587H1Z9_223715
|
Central Bank Of India
|
CBIN0280439
|
|
08DWUPS7587H1Z9
|
Material
|
1917
|
08DYDPS0307E1Z0
|
M/S VIJAY CONSTRUCTION COMPANY
|
08290249392_198670
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DYDPS0307E1Z0
|
Material
|
1918
|
08DYEPK2186J1Z3
|
VIRAT CONSTRUCTION
|
08DYEPK2186J1Z3_227344
|
HDFC Bank
|
HDFC0009356
|
|
08DYEPK2186J1Z3
|
Material
|
1919
|
08DYGPK6651A1ZI
|
S K S B CONTACTOR
|
08DYGPK6651A1ZI_225878
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08DYGPK6651A1ZI
|
Material
|
1920
|
08DZBPS2120G1ZL
|
Merta M/S R B TRADING COMPANY
|
08160254459_197784
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000360
|
|
08DZBPS2120G1ZL
|
Material
|
1921
|
08DZRPS4172Q1Z4
|
M/S NEGNECHYA TRADING CO
|
08950203730_202702
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08DZRPS4172Q1Z4
|
Material
|
1922
|
08EBZPK4902D1ZD
|
M/S KAMLA CONSTRUCTION COMPANY
|
08790203721_202703
|
Punjab National Bank
|
PUNB0043510
|
|
08EBZPK4902D1ZD
|
Material
|
1923
|
08ECDPK1732G1ZT
|
MS.B.L. CONSTRUCTION
|
08ECDPK1732G1ZT_224995
|
Punjab National Bank
|
PUNB0736600
|
|
08ECDPK1732G1ZT
|
Material
|
1924
|
08ECKPR3917M1ZV
|
GURJAR ENTERPRISES
|
08ECKPR3917M1ZV_228425
|
Bank of Baroda
|
BARB0MERTAR
|
|
08ECKPR3917M1ZV
|
Material
|
1925
|
08EDAPK9250D1ZN
|
SHREE LAXMI ENTERPRISES
|
08EDAPK9250D1ZN_215945
|
Bank of Baroda
|
BARB0NAWAXX
|
|
08EDAPK9250D1ZN
|
Material
|
1926
|
08EDHPK8227H1Z9
|
SHREE DEV NARAYAN CONSTRUCTION COMPANY
|
08EDHPK8227H1Z9_225786
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08EDHPK8227H1Z9
|
Material
|
1927
|
08EDMPK2788C1Z8
|
SURESH KUMAR
|
08EDMPK2788C1Z8_227912
|
Punjab National Bank
|
PUNB0051710
|
|
08EDMPK2788C1Z8
|
Material
|
1928
|
08EDMPR8879H1ZF
|
M/S SAHDEV CONTRACTOR
|
08EDMPR8879H1ZF_222482
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08EDMPR8879H1ZF
|
Material
|
1929
|
08EDXPP6492P1ZO
|
SHREE BABA RAMDEV ENTERPRISES
|
08EDXPP6492P1ZO_215407
|
State Bank of India
|
SBIN0032066
|
|
08EDXPP6492P1ZO
|
Material
|
1930
|
08EEVPS2185M1ZD
|
M/S JAGDAMBA CONST. COMPANY
|
08330248691_187902
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000376
|
|
08EEVPS2185M1ZD
|
Material
|
1931
|
08EFLPK9566P1Z8
|
BAGRANIYA ENTERPRISES
|
08EFLPK9566P1Z8_228578
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000361
|
|
08EFLPK9566P1Z8
|
Material
|
1932
|
08EFUPR8511A1Z4
|
MS.ARUSH ENTERPISES
|
08EFUPR8511A1Z4_222267
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08EFUPR8511A1Z4
|
Material
|
1933
|
08EFWPP5447BIZX
|
JOYA CONSTRUCTION COMPANY
|
08EFWPP5447BIZX_227455
|
AU Small Finance Bank Limited
|
AUBL0002259
|
|
08EFWPP5447BIZX
|
Material
|
1934
|
08EGJPK1941R2ZO
|
MS.HARSHIT ENTERPRISES
|
08EGJPK1941R2ZO_223399
|
Punjab National Bank
|
PUNB0174510
|
|
08EGJPK1941R2ZO
|
Material
|
1935
|
08EGJPK2180J1Z4
|
B. R. AMBEDKER CONTRACTORS
|
08720360657_212452
|
Bank of India
|
BKID0007475
|
|
08EGJPK2180J1Z4
|
Material
|
1936
|
08EGSPR5982N1Z0
|
MS SHREE MATESHWARI CONSTRUCTION
|
08EGSPR5982N1Z0_224369
|
Central Bank Of India
|
CBIN0282906
|
|
08EGSPR5982N1Z0
|
Material
|
1937
|
08EGTPR7341E1ZT
|
SHIV SHAKTI CONTRACTOR
|
08EGTPR7341E1ZT_224733
|
UCO Bank
|
UCBA0000619
|
|
08EGTPR7341E1ZT
|
Material
|
1938
|
08EGWPB3166E1Z7
|
MAA DURGA CONSTRUCTION COMPANY
|
08EGWPB3166E1Z7_232752
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
08EGWPB3166E1Z7
|
Material
|
1939
|
08EHCPR1890C1ZA
|
M/s RAJ CONTRACTOR
|
08EHCPR1890C1ZA_221962
|
Canara Bank
|
CNRB0003378
|
|
08EHCPR1890C1ZA
|
Material
|
1940
|
08EHFPR5900A1ZK
|
JAGDANBA BHAWANI CONSTRUCTION COMPANY
|
08EHFPR5900A1ZK_223947
|
State Bank of India
|
SBIN0031114
|
|
08EHFPR5900A1ZK
|
Material
|
1941
|
08EHTPR0148Q1ZD
|
M/S M.R. BHAWARIYA
|
08EHTPR0148Q1ZD_222831
|
Punjab National Bank
|
PUNB0755800
|
|
08EHTPR0148Q1ZD
|
Material
|
1942
|
08EHWPP7263M1Z4
|
SHREE RAM AGRO
|
08EHWPP7263M1Z4_223704
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08EHWPP7263M1Z4
|
Material
|
1943
|
08EJQPR0225D1Z6
|
Balaji Construction Company
|
08EJQPR0225D1Z6_226839
|
Punjab National Bank
|
PUNB0181210
|
|
08EJQPR0225D1Z6
|
Material
|
1944
|
08EJVPM0352K1ZN
|
SALASAR CONSTRUCTION COMPANY
|
08EJVPM0352K1ZN_223935
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000326
|
|
08EJVPM0352K1ZN
|
Material
|
1945
|
08EJYPK0535D1Z0
|
GEHLOT CONSTRUCTION COMPANY
|
08EJYPK0535D1Z0_224408
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08EJYPK0535D1Z0
|
Material
|
1946
|
08EKBPS1712L1ZZ
|
MS REVATRAJ
|
08EKBPS1721L1ZZ_222369
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08EKBPS1712L1ZZ
|
Material
|
1947
|
08EKCPM9610J1ZV
|
Renuka Construction
|
08EKCPM9610J1ZV_238726
|
HDFC Bank
|
HDFC0002670
|
|
08EKCPM9610J1ZV
|
Material
|
1948
|
08EKNPD3328H1Z3
|
A BRIGHT SOLUTIONS PVT LTD
|
08EKNPD3328H1Z3_238557
|
State Bank of India
|
SBIN0015309
|
|
08EKNPD3328H1Z3
|
Admin
|
1949
|
08ELAPK6016B1ZK
|
M/s. Sain Trading Company
|
08ELAPK6016B1ZK_222061
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08ELAPK6016B1ZK
|
Material
|
1950
|
08ELNPK0971G1ZT
|
MS SHREE CHARBHUJA ENTERPRIAES
|
08elnpk0971g1zt_213704
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08ELNPK0971G1ZT
|
Material
|
1951
|
08ELTPD6803G1ZV
|
DARA ENTERPRISES
|
08ELTPD6803G1zv_226080
|
AU Small Finance Bank Limited
|
AUBL0002269
|
|
08ELTPD6803G1ZV
|
Material
|
1952
|
08EMEPK2763Q1ZD
|
TEJASVI CONSTRUCTION COMPANY
|
08EMEPK2763Q1ZD_216071
|
AXIS BANK
|
UTIB0001255
|
|
08EMEPK2763Q1ZD
|
Material
|
1953
|
08EMQPS6261B1ZN
|
KRISHNA BLOCK CONSTRUCTIONS
|
08EMQPS6261B1ZN_226466
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08EMQPS6261B1ZN
|
Material
|
1954
|
08EOBPB5347Q1ZJ
|
RK AND SONS
|
08EOBPB5347Q1ZJ_236557
|
ICICI BANK
|
ICIC0001748
|
|
08EOBPB5347Q1ZJ
|
Admin
|
1955
|
08EOYPS1317Q1ZT
|
MS RAJ CONTRACTOR
|
08EOYPS1317Q1ZT_226574
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000333
|
|
08EOYPS1317Q1ZT
|
Material
|
1956
|
08EPAPD6811M1ZT
|
SHRI CHAMUNDA MATA CONSTRUCTION
|
08EPAPD6811M1ZT_240996
|
HDFC Bank
|
HDFC0002037
|
|
08EPAPD6811M1ZT
|
Material
|
1957
|
08EPOPS0008K1ZJ
|
M/S KAIVAY MATA CONSTRUCTION COMPANY
|
08440358968_210295
|
Oriental Bank of Commerce
|
ORBC0101594
|
|
08EPOPS0008K1ZJ
|
Material
|
1958
|
08EQBPS2155F1ZT
|
M/S DADHIMATI CONSTRUCTION CO
|
08460249638_196021
|
State Bank of India
|
SBIN0031633
|
|
08EQBPS2155F1ZT
|
Material
|
1959
|
08EQCPK3947J1ZH
|
K.K. BIDIYASAR CONS.COMPANY
|
08EQCPK3947J1ZH_223780
|
State Bank of India
|
SBIN0031116
|
|
08EQCPK3947J1ZH
|
Material
|
1960
|
08EQEPD1672R1ZC
|
M/S BALAJI CONSTRUCTION CO.
|
08EQEPD1672R1ZC_223595
|
ICICI BANK
|
ICIC0006726
|
|
08EQEPD1672R1ZC
|
Material
|
1961
|
08EQJPR2078J1Z7
|
VAIBHAVIKA ENTERPRISES
|
08EQJPR2078J1Z7_232474
|
Bank of Baroda
|
BARB0KUCHAM
|
|
08EQJPR2078J1Z7
|
Material
|
1962
|
08EQRPR5472L1ZR
|
JASNATH ENTERPRISES
|
08EQRPR5472L1ZR_223540
|
AXIS BANK
|
UTIB0001384
|
|
08EQRPR5472L1ZR
|
Material
|
1963
|
08EREPR7469K1ZV
|
MS MAHADEV ENTERPRISES
|
08EREPR7469K1ZV_225009
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000368
|
|
08EREPR7469K1ZV
|
Material
|
1964
|
08ERLPR6109F1ZG
|
MS ASHOK CONSTRUCTION COMPANY
|
08ERLPR6109F1ZG_224903
|
State Bank of India
|
SBIN0031297
|
|
08ERLPR6109F1ZG
|
Material
|
1965
|
08ESGPS2692Q1ZN
|
NAGANA RAY BUILDING MATERIA
|
08ESGPS2692Q1ZN_219817
|
State Bank of India
|
SBIN0031634
|
|
08ESGPS2692Q1ZN
|
Material
|
1966
|
08ESSPB2091G1ZK
|
SHREE SAINATH CONSTRUCTION AND SUPPLIERS
|
08ESSPB2091G1ZK_226083
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000501
|
|
08ESSPB2091G1ZK
|
Material
|
1967
|
08ETIPS1302C1ZZ
|
M/s. ARJUNCONSTRUCTION CO
|
08ETIPS1302C1ZZ_215085
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ETIPS1302C1ZZ
|
Material
|
1968
|
08ETIPS4324C1ZN
|
M/S SIYA RAM CONSTRUCTION COMPANY
|
08810254441_209854
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ETIPS4324C1ZN
|
Material
|
1969
|
08ETZPS0783L1ZG
|
MS SHRI KARNI BUILDING MATARIAL FIRWASI
|
08890249450_199002
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ETZPS0783L1ZG
|
Material
|
1970
|
08EUEPR4543F1ZF
|
SHAKTI CONSTRUCTION
|
08EUEPR4543F1ZF_225242
|
Indian Bank
|
IDIB000N159
|
|
08EUEPR4543F1ZF
|
Material
|
1971
|
08EUJPR7621P1ZO
|
MAHADEV CONTRACTOR
|
08euJPR7621P1ZO_234607
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08EUJPR7621P1ZO
|
Material
|
1972
|
08EUNPD6863B1ZH
|
MS.ARYAN ENTERPRISES
|
08EUNPD6863B1ZH_222524
|
Punjab National Bank
|
PUNB0736600
|
|
08EUNPD6863B1ZH
|
Material
|
1973
|
08EUPPD1954K1Z6
|
M/s.VISHWKARMA ENTERPRISES
|
08EUPPD1954K1Z6_222060
|
UCO Bank
|
UCBA0000619
|
|
08EUPPD1954K1Z6
|
Material
|
1974
|
08EUSPK2548Q1Z1
|
NEWTECH COMPUTERS
|
08EUSPK2548Q1Z1_230069
|
Canara Bank
|
CNRB0003562
|
|
08EUSPK2548Q1Z1
|
Admin
|
1975
|
08EVWPD4727G1Z5
|
M/s.SHIVRAN CONSTRUCTION COMPANY
|
08EVWPD4727G1Z5_221753
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08EVWPD4727G1Z5
|
Material
|
1976
|
08EWOPR8972N1Z3
|
SHIVAM CONSTRUCTION
|
08EWOPR8972N1Z3_228422
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000382
|
|
08EWOPR8972N1Z3
|
Material
|
1977
|
08EWYPB4599B1ZZ
|
KHUSHI PRIYA CONSTRUCTION COMPANY
|
08ewypb4599b1zz_225219
|
ICICI BANK
|
ICIC0006845
|
|
08EWYPB4599B1ZZ
|
Material
|
1978
|
08EXTPS6757Q1ZU
|
MS JAI BHAWANI BUILDERS
|
08EXTPS6757Q1ZU_221161
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EXTPS6757Q1ZU
|
Material
|
1979
|
08EZDPK5812G1ZD
|
DIVYANSHU CONSTRUCTION COMPANY
|
08EZDPK5812G1ZD_232862
|
State Bank of India
|
SBIN0032224
|
|
08EZDPK5812G1ZD
|
Material
|
1980
|
08EZKPD1597N1ZO
|
CHOUDHARY CONSTRUCTION PEELWA
|
08EZKPD1597NIZO_226616
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000372
|
|
08EZKPD1597N1ZO
|
Material
|
1981
|
08FANPS9027M1ZP
|
MS AJIT CONSTRUCTION COMPANY
|
08FANPS9027M1ZP_220720
|
State Bank of India
|
SBIN0031116
|
|
08FANPS9027M1ZP
|
Material
|
1982
|
08FBVPD8118M1ZW
|
SHREE RANA BAI CONSTRUCTION
|
08FBVPD8118M1ZW_235698
|
Canara Bank
|
CNRB0002913
|
|
08FBVPD8118M1ZW
|
Material
|
1983
|
08FDGPK5623F1ZJ
|
Shri Shakti Enterprises
|
08FDGPK5623F1ZJ_222541
|
State Bank of India
|
SBIN0005167
|
|
08FDGPK5623F1ZJ
|
Material
|
1984
|
08FDWPK9116HIZV
|
TANVEER CONSTRUCTION
|
08FDWPK9116HIZV_234163
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000343
|
|
08FDWPK9116HIZV
|
Material
|
1985
|
08FEFPM7268C1Z9
|
INANIYAN CONSTRUCTION COMPANY
|
08FEFPM7268C1Z9_240446
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08FEFPM7268C1Z9
|
Material
|
1986
|
08FFRPD4760P1ZM
|
SHREE KALKA MATA ENTERPRISES
|
08FFRPD4760P1ZM_223592
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08FFRPD4760P1ZM
|
Material
|
1987
|
08FGOPR5226Q1ZC
|
BABA RAMDEV ENTERPRISES
|
08FGOPR5226Q1ZC_239694
|
ICICI BANK
|
ICIC0006718
|
|
08FGOPR5226Q1ZC
|
Material
|
1988
|
08FGQPP3101L1Z0
|
M/s OMPRAKASH ENTERPRISES
|
08FGQPP3101L1Z0_221755
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000368
|
|
08FGQPP3101L1Z0
|
Material
|
1989
|
08FHWTR6053Q1ZZ
|
DHADHIMATI SUPPLIERS
|
08FHWTR6053Q1ZZ_240445
|
ICICI BANK
|
ICIC0006726
|
|
08FHWTR6053Q1ZZ
|
Material
|
1990
|
08FICPM0727D1ZJ
|
VEER TEJA CONTRACTOR & SUPPLIERS
|
08FICPM0727D1ZJ_235780
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000336
|
|
08FICPM0727D1ZJ
|
Material
|
1991
|
08FKWPK5793R1ZK
|
MS.VEER TEJA CONSTRUCTION
|
08FKWPK5793R1ZK_222458
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000443
|
|
08FKWPK5793R1ZK
|
Material
|
1992
|
08FKYPS5785M1ZK
|
M/S RAJ SHREE ALL KIND JOB WORK
|
08860248545_206158
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08FKYPS5785M1ZK
|
Material
|
1993
|
08FLGPS4963A1ZV
|
S.K.CONSTRUCTION
|
08FLGPS4963A1ZV_225818
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
|
08FLGPS4963A1ZV
|
Material
|
1994
|
08FLXPS9234P1ZL
|
MS.PAYAL CONSTRUCTIONCO.
|
08FLXPS9234P1ZL_224901
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08FLXPS9234P1ZL
|
Material
|
1995
|
08FMKPS1559B1ZT
|
M/S SOHAN LAL
|
08330358883_199016
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FMKPS1559B1ZT
|
Material
|
1996
|
08FMYPS0042B1ZV
|
M/S MATAJI WATER AND MATERIAL SUP KHUDI NUMBI
|
08740248999_193152
|
UCO Bank
|
UCBA0000635
|
|
08FMYPS0042B1ZV
|
Material
|
1997
|
08FNFPK1322A1ZL
|
MS.GURUKRIPA CONSTRUCTION COMPANY
|
08FNFPK1322A1ZL_222807
|
AU Small Finance Bank Limited
|
AUBL0002226
|
|
08FNFPK1322A1ZL
|
Material
|
1998
|
08FNQPK6547E1ZH
|
M/S BALAJI SALES AND SERVICE
|
08476101303_213535
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FNQPK6547E1ZH
|
Material
|
1999
|
08FOOPM6195D1ZD
|
MS.HARSHITA CONTRACTOR
|
08FOOPM6195D1ZD_223375
|
State Bank of India
|
SBIN0031297
|
|
08FOOPM6195D1ZD
|
Material
|
2000
|
08FPUPS2245F1ZC
|
M/S FOGA CONSTRUCTION
|
08710359741_202739
|
State Bank of India
|
SBIN0031297
|
|
08FPUPS2245F1ZC
|
Material
|
2001
|
08FRBPK3427C1Z3
|
MS RAMKISHOR INNANIYA CONSTRUCTION COMPANY
|
08FRBPK3427C1Z3_221675
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08FRBPK3427C1Z3
|
Material
|
2002
|
08FRXPD7240A1ZP
|
GULA BHARTI TRANSPORTATION AND SUPPLIERS
|
08FRXPD7240A1ZP_222252
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000501
|
|
08FRXPD7240A1ZP
|
Material
|
2003
|
08FSFPS3225D2ZQ
|
JAI SHREE KARNI MATA CONSTRUCTION COMPANY
|
08FSFPS3225D2ZQ_228637
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000324
|
|
08FSFPS3225D2ZQ
|
Material
|
2004
|
08FTNPS9966N1Z4
|
M/S JAMUVAY MATA SUPPLIERS
|
08160254556_201502
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08FTNPS9966N1Z4
|
Material
|
2005
|
08FWWPM7643Q1Z3
|
PRATIK GODARA CONSTRUCTION COMPANY
|
08FWWPM7643Q1Z3_240316
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
|
08FWWPM7643Q1Z3
|
Material
|
2006
|
08FXCPS5623H2Z5
|
Rajshri stationers
|
08FXCPS5623H2Z5_219430
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FXCPS5623H2Z5
|
Material
|
2007
|
08FYCPM7439E1Z6
|
MS DARA SINGH CONTRACTOR
|
08FYCPM7439E1Z6_225674
|
IDFC Bank
|
IDFB0043312
|
|
08FYCPM7439E1Z6
|
Material
|
2008
|
08FYJPP0938L1ZR
|
ARYAN CONSTRUCTION COMPANY
|
08FYJPP0938L1ZR_226336
|
UCO Bank
|
UCBA0000619
|
|
08FYJPP0938L1ZR
|
Material
|
2009
|
08FZEPS1159G1Z3
|
MS SHRI BALAJI CONTRACTOR TODAS
|
08FZEPS1159G1Z3_221162
|
State Bank of India
|
SBIN0032224
|
|
08FZEPS1159G1Z3
|
Material
|
2010
|
08FZEPS7362K1ZL
|
SHRI SAI BABA CONSTRUCTION AND SUPPLIERS
|
08FZEPS7362K1ZL_219703
|
Bandhan Bank Limited
|
BDBL0001380
|
|
08FZEPS7362K1ZL
|
Material
|
2011
|
08FZGPD9176N1ZK
|
KRISHANA CONTRACTOR
|
08FZGPD9176N1ZK_225037
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
08FZGPD9176N1ZK
|
Material
|
2012
|
08FZNPK3352J1ZW
|
MAHADEV CONTRACTORS
|
08FZNPK3352J1ZW_220323
|
Bank of Baroda
|
BARB0DIDROA
|
|
08FZNPK3352J1ZW
|
Material
|
2013
|
08FZVPS6867Q1ZK
|
M/S NAVEEN CONSTRUCTION COMPANY
|
08480359625_198755
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FZVPS6867Q1ZK
|
Material
|
2014
|
08FZZPS5384G1Z7
|
M/S SHREE GHEGAI KRIPA CONTRACTOR & SUPPLIERS
|
08150359661_203899
|
Oriental Bank of Commerce
|
ORBC0101746
|
|
08FZZPS5384G1Z7
|
Material
|
2015
|
08FZZPS5808B2ZN
|
MANNAT ENTERPRISES
|
08FZZPS5808B1ZO_215837
|
Indian Bank
|
IDIB000M646
|
|
08FZZPS5808B2ZN
|
Material
|
2016
|
08GAQPS1686N1Z1
|
KISHAN SINGH CONTRACTOR
|
08GAQPS1686N1Z1_221796
|
Central Bank Of India
|
CBIN0282492
|
|
08GAQPS1686N1Z1
|
Material
|
2017
|
08GAQPS1686N1ZI
|
M/S KISHAN SINGH CONTRACTOR
|
08770359805_198459
|
Central Bank Of India
|
CBIN0282492
|
|
08GAQPS1686N1ZI
|
Material
|
2018
|
08GBHPS0222J1ZJ
|
MS JAI BHAWANI BUILDING MATERIAL SUPPLIERS
|
08650249776_210414
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GBHPS0222J1ZJ
|
Material
|
2019
|
08GCAPS9439D1Z8
|
MS.AJAY ENTERPRISES
|
08GCAPS9439D1Z8_221078
|
State Bank of India
|
SBIN0032459
|
|
08GCAPS9439D1Z8
|
Material
|
2020
|
08GCBPS3540A1ZV
|
kailash puri construction company
|
08GCBPS3540A1ZV_233132
|
Central Bank Of India
|
CBIN0280440
|
|
08GCBPS3540A1ZV
|
Material
|
2021
|
08GDOPS4373F1ZX
|
DEV ENTERPRISES
|
08GDOPS4373F1ZX_228389
|
HDFC Bank
|
HDFC0002037
|
|
08GDOPS4373F1ZX
|
Material
|
2022
|
08GDWPS7684P1ZS
|
HANUMAN CONSTRUCTION COMPANY
|
08GDWPS7684P1ZS_220487
|
State Bank of India
|
SBIN0032058
|
|
08GDWPS7684P1ZS
|
Material
|
2023
|
08GEPPM7300G1Z9
|
BABA RAMDEV ENTERPRISES
|
08GEPPM7300G1Z9_226166
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
08GEPPM7300G1Z9
|
Material
|
2024
|
08GFGPS6977P1Z2
|
RAJRATAN CONSTRUCTION COMPANY
|
08GFGPS6977P1Z2_228129
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
|
08GFGPS6977P1Z2
|
Material
|
2025
|
08GFZPS6825H1ZD
|
S M D BUILDERS
|
08GFZPS6825H1ZD_221578
|
Bank of Baroda
|
BARB0MERTAC
|
|
08GFZPS6825H1ZD
|
Material
|
2026
|
08GJCPS5126L1ZQ
|
PRAGATI ENTERPRISES
|
08900203321_203863
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000611
|
|
08GJCPS5126L1ZQ
|
Material
|
2027
|
08GJSPD9315L1ZI
|
MAHADEV CONSTRUCTION
|
08GJSPD9315L1ZI_227488
|
ICICI BANK
|
ICIC0000882
|
|
08GJSPD9315L1ZI
|
Material
|
2028
|
08GKVPK3545R1ZY
|
SHRI VINAYAK MINES AND MINERALS
|
08GKVPK3545R1ZY_227489
|
ICICI BANK
|
ICIC0000882
|
|
08GKVPK3545R1ZY
|
Material
|
2029
|
08GMLPS0847E1ZO
|
S S ENTERPRISES
|
08GMLPS0847E1ZO_218257
|
ICICI BANK
|
ICIC0003553
|
|
08GMLPS0847E1ZO
|
Material
|
2030
|
08GOIPK1781Q1Z3
|
RAKESH KUMAR MAHAVEER SINGH
|
08GOIPK1781Q1Z3_240327
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08GOIPK1781Q1Z3
|
Material
|
2031
|
08GPNPD0029C1Z9
|
VINAYAK TRADERS
|
08GPNPD0029C1Z9_235265
|
HDFC Bank
|
HDFC0003922
|
|
08GPNPD0029C1Z9
|
Material
|
2032
|
08GPPPS0701N1ZA
|
SHRI BALAJI CONSTRUCTION
|
08GPPPS0701N1ZA_235619
|
UCO Bank
|
UCBA0000449
|
|
08GPPPS0701N1ZA
|
Material
|
2033
|
08GQLPP5133A1ZJ
|
OM PRAKASH
|
08GQLPP5133A1ZJ_227498
|
HDFC Bank
|
HDFC0009106
|
|
08GQLPP5133A1ZJ
|
Material
|
2034
|
08GQPPD2503G1ZY
|
B R TRADERS
|
08GQPPD2503G1ZY_225093
|
Bank of Baroda
|
BARB0MERTAR
|
|
08GQPPD2503G1ZY
|
Material
|
2035
|
08GSZPD9178K1ZI
|
MS RAMSWROOP KALA
|
08GSZPD9178K1ZI_240331
|
Bank of Baroda
|
BARB0BASNIX
|
|
08GSZPD9178K1ZI
|
Material
|
2036
|
08GUUPS6762R1ZY
|
KHUSHBU CONSTRUCTIONS
|
08GUUPS6762R1ZY_223594
|
HDFC Bank
|
HDFC0002037
|
|
08GUUPS6762R1ZY
|
Material
|
2037
|
08GYCPD6246M1Z2
|
M/S MAHADEV CONSTRUCTION COMPANY
|
08GYCPD6246M1Z2_240104
|
Punjab National Bank
|
PUNB0193920
|
|
08GYCPD6246M1Z2
|
Material
|
2038
|
08GYDPS1205Q1ZX
|
DHOLIYA CONSTRUCTION COMPANY
|
08GYDPS1205Q1ZX_224586
|
Central Bank Of India
|
CBIN0280440
|
|
08GYDPS1205Q1ZX
|
Material
|
2039
|
08GYOPS5766P2ZX
|
PRAJAPAT BUILDING MATERIYAL
|
08GYOPS5766P2ZX_239434
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000335
|
|
08GYOPS5766P2ZX
|
Material
|
2040
|
08GYRPS9400M1ZE
|
MS SARASWAT ASSOCIATES
|
08GYRPS9400M1ZE_230096
|
State Bank of India
|
SBIN0031121
|
|
08GYRPS9400M1ZE
|
Admin
|
2041
|
08HBPPS7185R1Z2
|
PARIHAR BULDING MATERIAL SUPPLIERS
|
08HBPPS7185R1Z2_214330
|
State Bank of India
|
SBIN0RRMRGB
|
|
08HBPPS7185R1Z2
|
Material
|
2042
|
08HBXPD1533A1ZS
|
LAXMI INTERPRISES
|
08HBXPD1533A1ZS_227409
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
|
08HBXPD1533A1ZS
|
Material
|
2043
|
08HCFPK3243D1ZS
|
BHARAT CONTRUCTION COMPANY
|
08HCFPK3243D1ZS_221405
|
Bank of Baroda
|
BARB0MKARAN
|
|
08HCFPK3243D1ZS
|
Material
|
2044
|
08HDTPS7602P1ZC
|
SHREE KARANI CONSTRUCTION
|
08HDTPS7602P1ZC_226481
|
ICICI BANK
|
ICIC0006845
|
|
08HDTPS7602P1ZC
|
Material
|
2045
|
08HGGPK2988L1ZK
|
BHICHAR CONSTRUCTION COMPANY
|
08HGGPK2988L1ZK_225530
|
State Bank of India
|
SBIN0032459
|
|
08HGGPK2988L1ZK
|
Material
|
2046
|
08HGKPS8236P1Z7
|
RADHE KRISHNA CONSTRUCTION COMPANY
|
08HGKPS8236P1Z7_227147
|
AU Small Finance Bank Limited
|
AUBL0002227
|
|
08HGKPS8236P1Z7
|
Material
|
2047
|
08HGZPS9084N1ZO
|
OM BANA CONSTRUCTION COMPANY
|
08HGZPS9084N1ZO_224884
|
Central Bank Of India
|
CBIN0282492
|
|
08HGZPS9084N1ZO
|
Material
|
2048
|
08HMKPS3777R1ZM
|
SHREE DATA CONSTRUCTION
|
08HMKPS3777R1ZM_224912
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08HMKPS3777R1ZM
|
Material
|
2049
|
08HPRPS3050B1ZO
|
MS MAHADEV CONSTRUCTION COMPANY
|
08HPRPS3050B1ZO_226802
|
IndusInd Bank Ltd.
|
INDB0001085
|
|
08HPRPS3050B1ZO
|
Material
|
2050
|
08HQQPS5509R1ZI
|
MAHENDRA CONSTRUCTION
|
08HQQPS5509R1ZI_219896
|
State Bank of India
|
SBIN0RRMRGB
|
|
08HQQPS5509R1ZI
|
Material
|
2051
|
08HTWPK8913A1Z7
|
VITTHAL CONSTRUCTION
|
08HTWPK8913A1Z7_228215
|
AXIS BANK
|
UTIB0001384
|
|
08HTWPK8913A1Z7
|
Material
|
2052
|
08HYGPK3970J1ZV
|
MS.RAJ CONSTRUCTION COMPANY
|
08HYGPK3970J1ZV_222306
|
State Bank of India
|
SBIN0032459
|
|
08HYGPK3970J1ZV
|
Material
|
2053
|
08HYNPS6792B1ZN
|
Veer Teja Contractor
|
08HYNPS6792B1ZN_234988
|
IndusInd Bank Ltd.
|
INDB0000209
|
|
08HYNPS6792B1ZN
|
Material
|
2054
|
08HZTPK9252B1ZU
|
ROYAL RAJASTHAN SURVEYORS AND CONSTRUCTIONS
|
08HZTPK9252B1ZU_224568
|
HDFC Bank
|
HDFC0009356
|
|
08HZTPK9252B1ZU
|
Material
|
2055
|
08IAOPS1233R1ZR
|
BHAWANI CONSTRUCTION
|
08IAOPS1233R1ZR_222484
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000356
|
|
08IAOPS1233R1ZR
|
Material
|
2056
|
08IAYPS2078L1ZG
|
SARAN CONSTRUCTION COMPANY
|
08IAYPS2078L1ZG_223503
|
Canara Bank
|
CNRB0003562
|
|
08IAYPS2078L1ZG
|
Material
|
2057
|
08IBYPS5619N1Z9
|
SHEKHAWAT CONSTRUCTION COMPANY
|
08IBYPS5619N1Z9_223820
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08IBYPS5619N1Z9
|
Material
|
2058
|
08IDCPK7434K1Z4
|
MS.K.KHILERI CONSTRUCTION COMPANY
|
08IDCPK7434K1Z4_226317
|
State Bank of India
|
SBIN0032459
|
|
08IDCPK7434K1Z4
|
Material
|
2059
|
08IEIPS3891P1Z9
|
JIYA ENTERPRISES
|
08IEIPS3891P1Z9_232311
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000329
|
|
08IEIPS3891P1Z9
|
Admin
|
2060
|
08IICPM8319G1ZY
|
NATIONAL ENTERPRISES
|
08IICPM8319G1ZY_240121
|
Punjab National Bank
|
PUNB0193920
|
|
08IICPM8319G1ZY
|
Material
|
2061
|
08IJGPS5891NIZ0
|
DADHIMATI PUSTAK BHANDAR
|
08IJGPS5891NIZ0_229054
|
ICICI BANK
|
ICIC0003553
|
|
08IJGPS5891NIZ0
|
Admin
|
2062
|
08ILQPS4417G1ZH
|
M/S NAGNECHA SUPPLIERS LUNSARA
|
08ILQPS4417G1ZH_215117
|
State Bank of India
|
SBIN0031619
|
|
08ILQPS4417G1ZH
|
Material
|
2063
|
08IPQPS1261LIZ2
|
BABAL CONSTRUCTION COMPANY
|
08IPQPS1261LIZ2_227919
|
AU Small Finance Bank Limited
|
AUBL0002255
|
|
08IPQPS1261LIZ2
|
Material
|
2064
|
08IVLPS5272L1ZK
|
M/S Naganarai Constuction Company
|
08IVLPS5272L1ZK_219384
|
UCO Bank
|
UCBA0000634
|
|
08IVLPS5272L1ZK
|
Material
|
2065
|
08JANPS4151Q1ZM
|
KARNI CONSTRUCTION.CO
|
08JANPS4151Q1ZM_227067
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000346
|
|
08JANPS4151Q1ZM
|
Material
|
2066
|
08JBGPS0107A1Z0
|
SHARMA AND SONS
|
08JBGPS0107A1Z0_219566
|
State Bank of India
|
SBIN0032121
|
|
08JBGPS0107A1Z0
|
Material
|
2067
|
08JBUPS2928P1Z0
|
MAHADEV ENTERPRISES
|
08JBUPS2928P1Z0_228639
|
Bank of Baroda
|
BARB0DIDROA
|
|
08JBUPS2928P1Z0
|
Material
|
2068
|
08JDHP05390A1D9
|
Programme Officer and BDO Panchayat Samiti Mert
|
08JDHP05390A1D9_229086
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000359
|
|
08JDHP05390A1D9
|
Admin
|
2069
|
08JDHPO2278D1D6
|
PROGRAMME OFFICER HOLDING AC DEGANA NAGUR
|
08JDHPO2278D1D6_230105
|
State Bank of India
|
SBIN0031117
|
|
08JDHPO2278D1D6
|
Admin
|
2070
|
08JDHPO2533G1DA
|
PANCHYAT SAMITI PARBATSAR
|
08JDHPO2533G1DA_238525
|
State Bank of India
|
SBIN0031120
|
|
08JDHPO2533G1DA
|
Admin
|
2071
|
08JDWPS0478E1ZQ
|
ANNAPURANA CONSTRUCTION COMPANY
|
08JDWPS0478E1ZQ_235635
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000333
|
|
08JDWPS0478E1ZQ
|
Material
|
2072
|
08JHMPS4744H1ZL
|
MAHENDRA CONSTRUCTION COMPANY
|
08JHMPS4744H1ZL_216125
|
State Bank of India
|
SBIN0RRMRGB
|
|
08JHMPS4744H1ZL
|
Material
|
2073
|
08JOEPK0153R1ZE
|
GOLD MINES CONSTRUCTION COMPANY
|
08JOEPK0153R1ZE_223878
|
Punjab National Bank
|
PUNB0677900
|
|
08JOEPK0153R1ZE
|
Material
|
2074
|
08JOOPK9990G1ZW
|
NANDI CONSTRUCTION COMPANY
|
08JOOPK9990G1ZW_226208
|
Kotak Mahindra Bank Ltd.
|
KKBK0001831
|
|
08JOOPK9990G1ZW
|
Material
|
2075
|
08JPRP03735E1D9
|
PROGRAMME OFFICER HOLDING ACCOUNT PARBATSAR
|
08JPRP03735E1D9_232546
|
State Bank of India
|
SBIN0031120
|
|
08JPRP03735E1D9
|
Admin
|
2076
|
08JPRPO7568B1D0
|
PROGRAMMING OFFICER PS BHERUNDA
|
08JPRPO7568B1D0_234628
|
State Bank of India
|
SBIN0032066
|
|
08JPRPO7568B1D0
|
Admin
|
2077
|
08JSNPS2210A1ZU
|
TRIMURTI BALAJI CONSTRUCTION COMPANY
|
08JSNPS2210A1ZU_224929
|
ICICI BANK
|
ICIC0006708
|
|
08JSNPS2210A1ZU
|
Material
|
2078
|
08JUQPS6430F1ZZ
|
ANKITA CONSTRUCTION COMPANY
|
08JUQPS6430F1ZZ_218796
|
State Bank of India
|
SBIN0RRMRGB
|
|
08JUQPS6430F1ZZ
|
Material
|
2079
|
08JVJPK5759R1Z9
|
POONAM CONSTRUCTION AND COMPANY
|
08jvjpk5759r1z9_227679
|
Indian Overseas Bank
|
IOBA0002542
|
|
08JVJPK5759R1Z9
|
Material
|
2080
|
08JYEPK9333R1ZE
|
SHREE DEVNARAYAN CONSTRUCTION COMPANY
|
08JYEPK9333R1ZE_226176
|
HDFC Bank
|
HDFC0009106
|
|
08JYEPK9333R1ZE
|
Material
|
2081
|
08KEHPS7449L1ZE
|
MAHA JAGDAMBA CONRUCTION
|
08KEHPS7449L1ZE_234414
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08KEHPS7449L1ZE
|
Material
|
2082
|
08KTJPS2174D1ZA
|
MANGALM CONSTRUCTION COMPANY
|
08KTJPS2174D1ZA_228188
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
|
08KTJPS2174D1ZA
|
Material
|
2083
|
08LBYPS3630Q1Z9
|
MAMTA BRICKS AND CONSTRUCTION
|
08LBYPS3630Q1Z9_235748
|
Bank of Baroda
|
BARB0INDMAD
|
|
08LBYPS3630Q1Z9
|
Material
|
2084
|
08LFEPS4903L1ZT
|
SEVDA CONSTRUCTION COMPANY
|
08LFEPS4903L1ZT_224853
|
AU Small Finance Bank Limited
|
AUBL0002260
|
|
08LFEPS4903L1ZT
|
Material
|
2085
|
08LOBPS4740F1ZN
|
DUDI ENTERPRISES
|
08LOBPS4740F1Zn_241150
|
State Bank of India
|
SBIN0031634
|
|
08LOBPS4740F1ZN
|
Material
|
2086
|
08LQMPS3216D1ZJ
|
BHAMU CONSTRUCTION COMPANY
|
08LQMPS3216D1ZJ_226830
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000507
|
|
08LQMPS3216D1ZJ
|
Material
|
2087
|
08LWYPS7480P1ZO
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08LWYPS7480P1ZO_235088
|
ICICI BANK
|
ICIC0006713
|
|
08LWYPS7480P1ZO
|
Material
|
2088
|
08MDFPS4429B1ZB
|
CHAMUNDA CONSTRUCTION
|
08MDFPS4429B1ZB_236649
|
State Bank of India
|
SBIN0031117
|
|
08MDFPS4429B1ZB
|
Material
|
2089
|
08MTIPS6175D1Z0
|
JAI MAA BHADRIYA CONSTRUCTION COMPANY
|
08MTIPS6175D1Z0_225241
|
State Bank of India
|
SBIN0031622
|
|
08MTIPS6175D1Z0
|
Material
|
2090
|
08MYMPS2982M1Z4
|
MS SHRI JASNATH ENTERPRISES
|
08mymps2982m1z4_225045
|
ICICI BANK
|
ICIC0003553
|
|
08MYMPS2982M1Z4
|
Material
|
2091
|
08NFRPS7746A1ZM
|
RAWAT TRADING COMPANY
|
08NFRPS7746A1ZM_226499
|
Bank of Baroda
|
BARB0HARIBH
|
|
08NFRPS7746A1ZM
|
Material
|
2092
|
08NZSPS5274L1ZY
|
CHIMAN BABA CONSTRUCTION COMPANY THANU
|
08NZSPS5274L1ZY_227738
|
HDFC Bank
|
HDFC0009356
|
|
08NZSPS5274L1ZY
|
Material
|
2093
|
08OCDPS8809A1Z7
|
RADHA CONSTRUCTION COMPANY
|
08OCDPS8809A1Z7_235296
|
Punjab National Bank
|
PUNB0930300
|
|
08OCDPS8809A1Z7
|
Material
|
2094
|
08QYWPS2061B1ZR
|
NIKHAR BUILDING MATERIALS
|
08QYWPS2061B1ZR_238375
|
Canara Bank
|
CNRB0003378
|
|
08QYWPS2061B1ZR
|
Material
|
2095
|
24AIJPR7438N1ZJ
|
BAJRANG BALI ENTERPRISES
|
24AIJPR7438N1ZJ_224885
|
AXIS BANK
|
UTIB0002006
|
|
24AIJPR7438N1ZJ
|
Material
|