S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
010102000265
|
GANESH LAL S/O HAJARI KHATIK
|
010102000265_222490
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
2
|
08111106195
|
Laxmi enterprijez
|
2729004/jar
|
|
|
|
|
Material
|
3
|
08121101873
|
Rajesh & company
|
2729004/rajesh
|
|
|
|
|
Material
|
4
|
08761103461
|
नाकोडा सीमेन्ट
|
2729014/0
|
|
|
|
|
Material
|
5
|
12/19/125/243406
|
NATHU LAL REGAR
|
1219125243406_226730
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
6
|
180012120101
|
CHATURVEDI TENT HOUSE
|
180012120101_184257
|
|
|
|
|
Material
|
7
|
200002333100
|
KESI / AMAR CHAND MEENA
|
200002333100_221940
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
8
|
200002334525
|
BHERU LAL / UDA MEENA
|
200002334525_221939
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
9
|
200003875044
|
RAMESHAWAR S/o Balu Meena
|
200003875044_221942
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
10
|
373198801850
|
KHANA JATIYA / DOLA JATIYA
|
373198801850_222813
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
11
|
448741849873
|
Hari singh / Shambhu Singh Rajput
|
448741849873_223454
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
12
|
469663240469
|
GOVERDHAN BALAI / HAJARI BALAI
|
469663240469_222814
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
13
|
588567434882
|
CHITER LAL /GOKAL
|
588567434882_222832
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
14
|
695092935190
|
SITARAM
|
695092935190_222809
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
15
|
884923336445
|
Bagdiram so hajari regar
|
884923336445_223890
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
16
|
889852938702
|
NARAYAN / DEBI LAL GURJAR
|
889852938702_222989
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
17
|
AAFTA3360C
|
ANJANI PUTR SEVA SAMITI BHILWARA
|
AAFTA3360C_238730
|
Bank of Baroda
|
BARB0TRABHI
|
|
|
Admin
|
18
|
AAMFN5483C
|
NEERAV DOSHI AND ASSOCIATES
|
AAMFN5483C_232678
|
Punjab National Bank
|
PUNB0057900
|
|
|
Admin
|
19
|
AAZPJ8700F
|
SATY NARAYAN JINGAR
|
AAZPJ8700F_218113
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
20
|
ABKPK5847N
|
ASHIRWAD PUBLICITY
|
ABKPK5847N_233705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
21
|
ABUAS6013R
|
SHREE NATH JI RAJIVIKA MAHILA CLF BHUPALSAGAR
|
ABUAS6013R_229739
|
Punjab National Bank
|
PUNB0055700
|
|
|
Admin
|
22
|
ACBPY9236H
|
MOHIT PUBLICITY
|
ACBPY9236H_209606
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
23
|
ACLPU2773P
|
UDAI LAL GADRI
|
ACLPU2773P_237143
|
Bank of Baroda
|
BARB0MANCHI
|
|
|
Admin
|
24
|
ACOPG4219P
|
DASHPUR EXPRESS
|
ACOPG4219P_193336
|
State Bank of India
|
SBIN0031237
|
Exempted and Approved
|
|
Material
|
25
|
ADEPT9815F
|
RAJESH TRIVEDI
|
ADEPT9815F_236970
|
Bank of Baroda
|
BARB0GHOTAR
|
|
|
Admin
|
26
|
ADTPN6677Q
|
ZAKIR HUSSAIN NEELGAR
|
ADTPN6677Q_238845
|
State Bank of India
|
SBIN0031750
|
|
|
Admin
|
27
|
AFYPA7948G
|
VISION CABLE NETWORK NIMBAHERA
|
AFYPA7948G_231460
|
Union Bank of India
|
UBIN0568805
|
|
|
Admin
|
28
|
AFYPJ0772R
|
NILESH JAIN AND COMPANY
|
AFYPJ0772R_232677
|
IDBI Bank
|
IBKL0000111
|
|
|
Admin
|
29
|
AGQPM3712K
|
MANOJ PRINTERS
|
AGQPM3712K_230351
|
Union Bank of India
|
UBIN0568805
|
|
|
Admin
|
30
|
AGUPT3342C
|
ARJUN SINGH TAKER
|
AGUPT3342C_235310
|
Bank of Baroda
|
BARB0MANDPH
|
|
|
Admin
|
31
|
AGVPA1113D
|
SANWARIYA PRINTING PRESS
|
AGVPA1113D_210143
|
State Bank of India
|
SBIN0031750
|
|
|
Material
|
32
|
AGVPL4163C
|
NANA LAL SUTHAR
|
AGVPL4163C_232837
|
Bank of Baroda
|
BARB0JAWADA
|
|
|
Admin
|
33
|
AHKPP0621K
|
NATHULAL AND PARTY
|
AHKPP0621K_230352
|
Bank of Baroda
|
BARB0CHITTO
|
|
|
Admin
|
34
|
AIWPT5668F
|
PRAKASH TANK
|
AIWPT5668F_232381
|
Bank of Baroda
|
BARB0BOHERA
|
|
|
Admin
|
35
|
AJLPL0479L
|
DEBI LAL DHAKAR
|
AJLPL0479L_232834
|
ICICI BANK
|
ICIC0003934
|
|
|
Admin
|
36
|
AKZPJ1202G
|
KISHAN CHANDRA JEENGAR
|
AKZPJ1202G_231650
|
State Bank of India
|
SBIN0031237
|
|
|
Admin
|
37
|
ALHPL0921F
|
RAMESHWAR LAL
|
ALHPL0921F_237148
|
ICICI BANK
|
ICIC0006904
|
|
|
Admin
|
38
|
ALXPJ8994L
|
NARAYAN LAL JAT
|
ALXPJ8994L_237146
|
Bank of Baroda
|
BARB0CHIKAR
|
|
|
Admin
|
39
|
AMNPM9711H
|
MAN SINGH MEENA
|
AMNPM9711H_232563
|
State Bank of India
|
SBIN0031237
|
|
|
Admin
|
40
|
AMZPD4990K
|
VINOD KUMAR DHAKER
|
AMZPD4990K_233538
|
State Bank of India
|
SBIN0031238
|
|
|
Admin
|
41
|
AMZPT6579J
|
PRATIBHA TIWARI
|
AMZPT6579J_238298
|
State Bank of India
|
SBIN0031750
|
|
|
Admin
|
42
|
ANMPD9127A
|
BILWAL PRINTERS AND PHOTOCOPIERS
|
ANMPD9127A_211322
|
State Bank of India
|
SBIN0031244
|
Exempted and Approved
|
|
Material
|
43
|
ANOPC0401A
|
Dinesh Treding Company Jashma
|
ANOPC0401A_190875
|
Punjab National Bank
|
PUNB0357700
|
|
|
Material
|
44
|
ANUPC7902L
|
GANESH LAL PRATAP JATIYA
|
ANUPC7902L_234519
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
45
|
ANUPC8220H
|
NIRBHAY SINGH CHUNDWAT
|
ANUPC8220H_232560
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Admin
|
46
|
ANVPR3969F
|
MAGH SINGH RATHORE
|
ANVPR3969F_189567
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
47
|
AOJPK1266P
|
RAM PAL KABRA
|
AOJPK1266P_238844
|
State Bank of India
|
SBIN0031238
|
|
|
Admin
|
48
|
AORPL6395L
|
NARAYAN LAL GURJAR
|
AORPL6395L_232838
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Admin
|
49
|
AOUPG4511N
|
AVINASH GARG
|
AOUPG4511N_237152
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Admin
|
50
|
AQIPM1037H
|
MADAN LAL
|
AQIPM1037H_237149
|
Punjab National Bank
|
PUNB0874100
|
|
|
Admin
|
51
|
AQWPD2596C
|
PRAKASH CHAND DHAKER
|
AQWPD2596C_232830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
52
|
AQWPV5071C
|
S.S. ENTERPRISES
|
AQWPV5071C_230577
|
HDFC Bank
|
HDFC0009071
|
|
|
Admin
|
53
|
ASVPM8693E
|
KAILASH CHANDRA MEGHWAL
|
ASVPM8693E_236968
|
State Bank of India
|
SBIN0031240
|
|
|
Admin
|
54
|
ATAPT9662Q
|
REKHA DEVI TANK
|
ATAPT9662Q_240278
|
State Bank of India
|
SBIN0031240
|
|
|
Admin
|
55
|
ATJPJ8244K
|
BALWANT KUMAR JOSHI
|
ATJPJ8244K_233542
|
State Bank of India
|
SBIN0031238
|
|
|
Admin
|
56
|
ATKPA9072B
|
HOTAL HEERA MANNI
|
ATKPA9072B_232995
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Admin
|
57
|
ATKPJ5765G
|
PYARCHAND JATIYA KALU LAL JATIYA
|
ATKPJ5765G_234517
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
58
|
ATWPL3018N
|
RATAN LAL DHAKER
|
ATWPL3018N_232828
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Admin
|
59
|
AUIPC6388F
|
MADHAV LAL CHAMAR PRATAP JATIYA
|
AUIPC6388F_233802
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
60
|
AWDPJ4801D
|
BHERUNATH BEEJ BHANDAR
|
AWDPJ4801D_198863
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
61
|
AWIPG4547N
|
PRAKASH CHANDRA GURJAR
|
AWIPG4547N_232839
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Admin
|
62
|
AWMPS2994K
|
JANNAYAK CHITTORGARH
|
AWMPS2994K_193337
|
State Bank of India
|
SBIN0031237
|
Exempted and Approved
|
|
Material
|
63
|
AWNPA7663A
|
ANKITA AGRAWAL
|
AWNPA7663A_231803
|
State Bank of India
|
SBIN0006097
|
|
|
Admin
|
64
|
AXHPP5128J
|
MUKESH PALIWAL
|
AXHPP5128J_232406
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
65
|
AYBPL9563G
|
BABA RAMDEV BUILDING MATERIAL SUPPLIERS
|
AYBPL9563G_218076
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
66
|
AYBPS8510L
|
NARESH KUMAR SUTHAR
|
AYBPS8510L_232827
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
67
|
AYQPK7217B
|
AJEET KUMAR JAIN
|
AYQPK7217B_232407
|
HDFC Bank
|
HDFC0002810
|
|
|
Admin
|
68
|
AZTPK1456A
|
ASLAM KHAN
|
AZTPK1456A_237154
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
69
|
AZXPT4854D
|
KAMLESH KUMAR TELI
|
AZXPT4854D_233539
|
State Bank of India
|
SBIN0031757
|
|
|
Admin
|
70
|
BBBPK0812M
|
MURARI XEROX AND COMPUTER WORK
|
BBBPK0812M_238729
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Admin
|
71
|
BBJPS7606H
|
RAJENDRA KUMAR SHARMA
|
RJ/19/124/072328_189575
|
State Bank of India
|
SBIN0006097
|
|
|
Material
|
72
|
BCHPA0573L
|
ASHOK KUMAR CHOUDHARY
|
BCHPA0573L_237142
|
Bank of Baroda
|
BARB0MANCHI
|
|
|
Admin
|
73
|
BCRPS3902H
|
PAWAN KUMAR SEN
|
BCRPS3902H_232672
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Admin
|
74
|
BDPPR3300D
|
NARAYAN LAL RATHOR
|
BDPPR3300D_232835
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
75
|
BDQPJ1004B
|
SHAMBHU/ HARI KISHAN JATIYA
|
BDQPJ1004B_232241
|
State Bank of India
|
SBIN0006097
|
|
|
Material
|
76
|
BEGPK7991K
|
BHARAT KABRA
|
BEGPK7991K_232675
|
IDBI Bank
|
IBKL0000111
|
|
|
Admin
|
77
|
BEXPL1581F
|
KALU LAL / BHURA LAL GURJAR
|
BEXPL1581F_239161
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
78
|
BFSPM2499R
|
CHAND MAL
|
RJ19125051158_226731
|
Union Bank of India
|
UBIN0918610
|
|
|
Material
|
79
|
BFTPD0682N
|
SHAMBHU LAL DHAKER
|
BFTPD0682N_232825
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
80
|
BHGPD9118F
|
LABH CHANDRA DHAKER
|
BHGPD9118F_232831
|
HDFC Bank
|
HDFC0002810
|
|
|
Admin
|
81
|
BIAPL5275M
|
SHANKAR LAL GURJAR
|
BIAPL5275M_232826
|
Punjab National Bank
|
PUNB0262300
|
|
|
Admin
|
82
|
BIFPD0182G
|
SHYAM LAL DHAKER
|
BIFPD0182G_233537
|
State Bank of India
|
SBIN0031757
|
|
|
Admin
|
83
|
BIGPL4545J
|
CHOGA/DUKAL
|
RJ19121003762_221253
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
84
|
BIMPT2516B
|
JAMANA LAL TELI
|
BIMPT2516B_237150
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
85
|
BJQPB3721B
|
MAHMUD BEG
|
BJQPB3721B_236871
|
State Bank of India
|
SBIN0031730
|
|
|
Admin
|
86
|
BKC-2051027
|
SUMEET ARTS
|
BKC-2051027_180072
|
Bank of Baroda
|
BARB0MANCHI
|
|
|
Material
|
87
|
BLBPL0094A
|
RAJU/ KALU REGAR
|
BLBPL0094A_232239
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
88
|
BLZ/1457514
|
BOTH LAL S/O RAMCHANDRA JAT
|
BLZ1457514_225344
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
89
|
BLZ/1566447
|
RAMESH CHANDRA HARIJAN
|
BLZ/1566447_215194
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
90
|
BMRPL4128C
|
MATHURA LAL/ RAMCHANDRA SHARMA
|
RJ191240057896_225555
|
Bank of Baroda
|
BARB0SENTHI
|
|
|
Material
|
91
|
BMWPR9289M
|
Devraj singh ranawat
|
BMWPR9289M_189210
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
92
|
BNNPL3605D
|
BHERU LAL / MAGANI RAM PURBIYA
|
RJ19124462574_226539
|
State Bank of India
|
SBIN0010462
|
|
|
Material
|
93
|
BOKPL9434A
|
ONKAR LAL
|
RJ19125396212_226732
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
94
|
BOLPL5945M
|
BERU LAL/ MAHARAM
|
BOLPL5945M_232243
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
95
|
BORPC6849F
|
MODI BAI / CHAMAN SINGH
|
RJ19124126531_226029
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
96
|
BOTPK2260J
|
EKTA CABLE NETWORK
|
BOTPK2260J_240085
|
Union Bank of India
|
UBIN0559156
|
|
|
Admin
|
97
|
BPFPL2253B
|
DUNGA / KALU
|
BPFPL2253B_232237
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
98
|
BSLPS7257K
|
RATAN LAL SHARMA
|
BSLPS7257K_231823
|
State Bank of India
|
SBIN0031237
|
|
|
Admin
|
99
|
BVHPB9917N
|
KABRA DISTRIBUTORS
|
BVHPB9917N_231822
|
Canara Bank
|
CNRB0003034
|
|
|
Admin
|
100
|
BWEPP1526M
|
SUMAN PARASAR
|
BWEPP1526M_232129
|
District Central Cooperative Bank
|
RSCB0019015
|
|
|
Admin
|
101
|
BWWPJ9016Q
|
CHOGA LAL MANGI LAL JATIYA
|
BWWPJ9016Q_234518
|
Canara Bank
|
CNRB0018355
|
|
|
Material
|
102
|
BXAPB8272P
|
SANTOSH KUMAR BAIRWA
|
BXAPB8272P_209586
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
103
|
BXIPD2218R
|
PRAKASH CHANDER DHAKER
|
BXIPD2218R_232824
|
HDFC Bank
|
HDFC0002810
|
|
|
Admin
|
104
|
BXYPS3471D
|
MANJEET SHARMA
|
BXYPS3471D_239430
|
Punjab National Bank
|
PUNB0661300
|
|
|
Admin
|
105
|
BYQPM4130E
|
MAHESH JATIYA
|
BYQPM4130E_233546
|
Union Bank of India
|
UBIN0826529
|
|
|
Admin
|
106
|
CBLPG0606G
|
GOSWAMI COMPUTERS
|
CBLPG0606G_229879
|
Union Bank of India
|
UBIN0574937
|
|
|
Admin
|
107
|
CBSPS7162J
|
JAGDISH CHANDRA SHARMA
|
CBSPS7162J_237153
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
108
|
CCUPG4050G
|
B GURJAR
|
CCUPG6129G_238418
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
109
|
CCUPG6129G
|
BHAGAWATI LAL GURJAR
|
CCUPG6129G_238419
|
Bank of Baroda
|
BARB0MANCHI
|
|
|
Admin
|
110
|
CEEPA5303L
|
NARAYAN LAL AHIR
|
CEEPA5303L_237145
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Admin
|
111
|
CGVPR8111A
|
PARAS RAM
|
CGVPR8111A_225240
|
State Bank of India
|
SBIN0032149
|
|
|
Material
|
112
|
CHF/1677103
|
RATAN LAL/MOHAN LAL BHEEL
|
CHF1677103_220350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
113
|
CHF/1683747
|
BHANWAR LAL
|
CHF/1683747_212067
|
HDFC Bank
|
HDFC0004732
|
|
|
Material
|
114
|
CHF/1684521
|
RANJEET SINGH PANWAR
|
CHF/1684521_218102
|
Bank of India
|
BKID0006665
|
|
|
Material
|
115
|
CHF/1818954
|
SHAMBU BAI BHEEL
|
CHF/1818954_212939
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
116
|
CHF/1869841
|
KAILASH CHANDRA TELI
|
CHF/1869841_178676
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
117
|
CHF/1875780
|
SEETA BAI/LALU BHEEL
|
CHF/1875780_215245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
118
|
CHF/1898634
|
SURAJMAL/BHANA BHEEL
|
CHF1898634_219852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
119
|
CHF/1982313
|
MUNNI DEVI / MOHAN LAL JATIYA
|
CHF1982313_220917
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
120
|
CHF/2001204
|
LXMAN / KESHU BHAMBI
|
CHF2001204_220918
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
121
|
CHF/2037422
|
OM PRAKASH KANJAR
|
CHF/2037422_211246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
122
|
CHF/2037489
|
RAJU LAL KANJAR
|
CHF/2037489_212357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
123
|
CHF/9789074
|
KHEMA BHEEL
|
CHF/9789074_211248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
124
|
CHF/9794561
|
GUDDI BAI LALU RAM KHATIK
|
CHF9794561_218513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
125
|
CHF/9795998
|
SURESH CHANDRA SUTHAR
|
CHF/9795998_179542
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
126
|
CIMPV1757K
|
DHARMENDRA KUMAR VYAS
|
CIMPV1757K_233070
|
State Bank of India
|
SBIN0031240
|
|
|
Admin
|
127
|
CJTPD7566C
|
BHAGWAN LAL DHAKER
|
CJTPD7566C_232832
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Admin
|
128
|
CLPPS0416N
|
SURESH CHANDRA
|
CLPPS0416N_236967
|
Bank of Baroda
|
BARB0BOHERA
|
|
|
Admin
|
129
|
CMGPJ4348Q
|
GANESH/ MANGI LAL
|
CMGPJ4348Q_238014
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
130
|
CNXBM7895P
|
LAXMI NARAYAN RAWAL
|
CNXBM7895P_232326
|
State Bank of India
|
SBIN0032076
|
|
|
Admin
|
131
|
COPPJ7132B
|
SOHAN LAL / MANGI LAL
|
COPPJ7132B_233800
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
132
|
COZPJ9889K
|
GANGA RAM JATIYA GANESH JATIYA
|
COZPJ9889K_233844
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
133
|
CRSPS9710C
|
UMESH SONI
|
CRSPS9710C_237147
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Admin
|
134
|
CRYPM0329K
|
UDAI LAL MEENA
|
CRYPM0329K_237144
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Admin
|
135
|
CSRPR6835H
|
LAXMAN
|
CSRPR6835H_240894
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
136
|
CTMPG6109B
|
NARAYAN GADRI/UDAI RAM GADRI
|
CTMPG6109B_240820
|
Indian Bank
|
IDIB000C111
|
|
|
Material
|
137
|
CUSPG6671F
|
RAJU GURJAR
|
CUSPG6671F_236966
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Admin
|
138
|
CVBPN9091E
|
NAND LAL/ JEETMAL
|
RJ19121084856_218211
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
139
|
DDD/1270693
|
KALU / GIRDHARI
|
DDD/1270693_217584
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
140
|
DDL/ 1257625
|
CHENARAM / MOTI
|
DDL1257625_221255
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
141
|
DDL/ 1492628
|
RAM LAL /DEVILAL
|
DDL1492628_218657
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
142
|
DDL/0147895
|
BHANWAR/ RAMCHANDRA
|
DDL/0147895_217969
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
143
|
DDL/1210202
|
CHOTU/GANGARAM
|
DDL1210202_221139
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
144
|
DDL/1210426
|
JAGDISH/ KHANA
|
DDL1210426_219438
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
145
|
DDL/1212745
|
JAGDISH/ BHURA
|
DDL1212745_219094
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
146
|
DDL/1212802
|
GOTU/UDAY
|
DDL/1212802_215911
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
147
|
DDL/1213842
|
PYAR CHAND/ BHAGIRATH REGAR
|
DDL/1213842_213589
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
148
|
DDL/1217660
|
RAMESH/MANGI NATH
|
DDL/1217660_217053
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
149
|
DDL/1219385
|
PREMCHAND/MADHU REGAR
|
DDL/1219385_210811
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
150
|
DDL/1222314
|
JODHA/SOCHAND
|
DDL/1222314_214776
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
151
|
DDL/1247980
|
FORU/ KHANA
|
DDL1247980_218606
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
152
|
DDL/1248160
|
RATAN LAL/BHERU LAL
|
DDL/1248160_215156
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
153
|
DDL/1250206
|
RATAN/ PRABHU
|
DDL1250206_218838
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
154
|
DDL/1251180
|
SHAMBHU/ BHUDAR
|
DDL1251180_220636
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
155
|
DDL/1251859
|
KISHAN /MANGILAL
|
DDL/1251859_214135
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
156
|
DDL/1252774
|
BARDA/ UDA
|
DDL1252774_218194
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
157
|
DDL/1255991
|
PARTHU/DEVCHAND
|
DDL/1255991_215910
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
158
|
DDL/1256098
|
MOHAN /HOKAM JATYA
|
DDL1256098_218586
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
159
|
DDL/1256114
|
RAMPALI/ NANDA
|
DDL1256114_218594
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
160
|
DDL/1256130
|
SHYAMA/ NARAYAN JATUYA
|
DDL1256130_219099
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
161
|
DDL/1256205
|
MADAN/ BALU
|
DDL1256205_218475
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
162
|
DDL/1256528
|
RATAN/ HEERA
|
DDL1256528_218595
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
163
|
DDL/1256544
|
RAM SINGH/KARAN SINGH
|
DDL/1256544_217457
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
164
|
DDL/1257229
|
KALU/RAMA BHEEL
|
DDL1257229_218588
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
165
|
DDL/1257674
|
DEVI LAL / PYARA BHEEL
|
DDL/1257674_216999
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
166
|
DDL/1260660
|
BHERU/ BENIRAM
|
DDL1260660_218841
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
167
|
DDL/1261346
|
RANG LAL/ SEVA
|
DDL1261346_219149
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
168
|
DDL/1261684
|
PHULI / KANIYA MEENA
|
DDL1261684_218511
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
169
|
DDL/1262013
|
GISHU/RAMA
|
DDL1262013_219507
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
170
|
DDL/1263235
|
JAMNA/ SUKHDEV DHOBI
|
DDL/1263235_213594
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
171
|
DDL/1263714
|
BHOJRAJ / KALYAN MEENA
|
DDL1263714_218508
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
172
|
DDL/1263763
|
LADU LAL/TOLARAM KUMAWAT
|
DDL/1263763_215580
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
173
|
DDL/1265255
|
PREMCHAND/ RAGHUNATH
|
DDL/1265255_215577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
174
|
DDL/1267160
|
RATAN LAL/LAXMAN
|
DDL/1267160_217418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
175
|
DDL/1267566
|
MADAN / MANGI LAL
|
DDL/1267566_217786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
176
|
DDL/1267624
|
MANGI LAL/ KISHNA
|
DDL1267624_219001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
177
|
DDL/1267632
|
SHYAM LAL/ RODI RAM
|
DDL1267632_218180
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
178
|
DDL/1268762
|
MOHAN LAL/DEVA
|
DDL/1268762_214820
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
179
|
DDL/1269901
|
PRATHAVI RAJ / PYARA BHEEL
|
DDL/1269901_217796
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
180
|
DDL/1270024
|
UDAI LAL/ BALU
|
DDL1270024_218504
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
181
|
DDL/1270032
|
KHEMA/RAMA
|
DDL1270032_219137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
182
|
DDL/1270321
|
LELA BAI/GOPAL
|
DDL/1270321_215792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
183
|
DDL/1270594
|
PRABHU/UDA REGAR
|
DDL/1270594_212640
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
184
|
DDL/1271766
|
JITU/RUPA
|
DDL1271766_219297
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
185
|
DDL/1272186
|
RAMESHWER / BAGDIRAM REGAR
|
DDL/1272186_213115
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
186
|
DDL/1273101
|
SUGNA/SHIV LAL KANJAR
|
DDL/1273101_215697
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
187
|
DDL/1273507
|
KALU / NARAYAN
|
DDL1273507_218221
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
188
|
DDL/1273614
|
KALU LAL /GISHA LAL MEENA
|
DDL/1273614_215707
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
189
|
DDL/1274201
|
RUKMA/NARAYAN
|
DDL/1274201_217058
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
190
|
DDL/1275270
|
SURESH/DEBILAL
|
DDL/1275270_217065
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
191
|
DDL/1275288
|
RAGUNATH/BHOJA GUJAR
|
DDL/1275288_217014
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
192
|
DDL/1275353
|
LAXMAN/CHATRA GUJAR
|
DDL/1275353_217057
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
193
|
DDL/1279066
|
LADHU/BHOLI RAM
|
DDL/1279066_217423
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
194
|
DDL/1279124
|
BHERULAL/ MANGI LAL
|
DDL/1279124_217843
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
195
|
DDL/1280320
|
KAILASH/ KANHAIYA
|
DDL1280320_218197
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
196
|
DDL/1281047
|
KAILASH/ MANGILAL
|
DDL1281047_218498
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
197
|
DDL/1281062
|
MANGI LAL/ SEVA JATIYA
|
DDL1281062_221983
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
198
|
DDL/1282748
|
RAMESHWAR/ KHANA BALAI
|
DDL/1282748_210491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
199
|
DDL/1283274
|
UDA/ NARAYAN
|
DDL/1283274_214774
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
200
|
DDL/1284439
|
RAMESHWAR/NARAYAN SHARMA
|
DDL/1284439_215145
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
201
|
DDL/1284637
|
SHAMBHU/PYARCHAND
|
DDL1284637_221541
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
202
|
DDL/1285188
|
SURESH/ RAMNARAYN
|
DDL/1285188_213671
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
203
|
DDL/1285634
|
SATYA NARAYAN/SHAMBHU
|
DDL/1285634_217047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
204
|
DDL/1286335
|
SHANTI BAI/ RATAN LAL BHEEL
|
DDL/1286335_214470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
205
|
DDL/1288018
|
NANDU BAI/ SHYAM LAL
|
DDL/1288018_217020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
206
|
DDL/1289776
|
CHHITAR/ MANGI LAL
|
DDL1289776_222944
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
207
|
DDL/1292333
|
SHIV LAL/ BABU
|
DDL1292333_218850
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
208
|
DDL/1295484
|
KAILASH/ MANGI LAL
|
DDL1295484_218735
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
209
|
DDL/1296631
|
KANKU KAWAR / SHAMBHU SHINH
|
DDL/1296631_217920
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
210
|
DDL/1296920
|
KANHAIYA LAL/RAM LAL BHEEL
|
DDL/1296920_212115
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
211
|
DDL/1302108
|
LADU /HOKAMA REGAR
|
DDL/1302108_213275
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
212
|
DDL/1302173
|
RATAN LAL/ SEVA
|
DDL/1302173_213276
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
213
|
DDL/1302553
|
MADANLAL/MANGI LAL
|
DDL/1302553_209826
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
214
|
DDL/1395110
|
JAMNA/JAIRAM
|
DDL1395110_219400
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
215
|
DDL/1395136
|
HAZARI/ KHEMA
|
DDL1395136_219145
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
216
|
DDL/1395482
|
KISHAN/BAGIRATH
|
DDL/1395482_215700
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
217
|
DDL/1396472
|
SHANTI LAL /HOKMA BALAI
|
DDL/1396472_210835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
218
|
DDL/1401447
|
PYARCHAND/ BHERU LAL
|
DDL/1401447_215617
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
219
|
DDL/1402411
|
RAJU LAL/NANDA
|
DDL/1402411_217640
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
220
|
DDL/1403047
|
SHAMBHU/ BHERU
|
DDL1403047_221985
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
221
|
DDL/1417740
|
SANKAR SINGH /BANVIR
|
DDL/1417740_211267
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
222
|
DDL/1420678
|
DHANNI BAI/ NARAYAN GURJAR
|
DDL/1420678_212671
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
223
|
DDL/1425826
|
RAM CHANDRA/ RAJU
|
DDL/1425826_217752
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
224
|
DDL/1425990
|
RADHESHYAM/ GHISA DAS BAIRAGI
|
DDL/1425990_213599
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
225
|
DDL/1426527
|
BHERU/ NANA
|
DDL1426527_218729
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
226
|
DDL/1426568
|
KANHAIYA / BHURA
|
DDL1426568_218502
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
227
|
DDL/1426709
|
SHANTI LAL/ MADHU
|
DDL1426709_218213
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
228
|
DDL/1428317
|
ROOP LAL/ KAJOD
|
DDL1428317_223949
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
229
|
DDL/1436260
|
JAMNI BAI / BAGDIRAM
|
DDL/1436260_217790
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
230
|
DDL/1439314
|
SURESH/PRATHIRAJ BALI
|
DDL/1439314_214674
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
231
|
DDL/1443282
|
BHAGWAN / KALU
|
DDL1443282_218482
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
232
|
DDL/1443290
|
DALU/ UDA
|
DDL1443290_218603
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
233
|
DDL/1443332
|
KELASH/ MANGILAL
|
DDL/1443332_217974
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
234
|
DDL/1443860
|
DHULI RAM / BHAGU BHEEL
|
DDL/1443860_216075
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
235
|
DDL/1444132
|
GISU / RUPA BALAI
|
DDL/1444132_216078
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
236
|
DDL/1444637
|
SHAMBHU/ SURAJA
|
DDL1444637_218574
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
237
|
DDL/1444645
|
NARAYAN/ BHERU
|
DDL1444645_221476
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
238
|
DDL/1457035
|
MURARI JEROX RAWATBHATA
|
DDL/1457035_179118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
239
|
DDL/1474436
|
GOPAL /CHHITAR
|
DDL1474436_218497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
240
|
DDL/1478247
|
SHANKAR/ BALU
|
DDL1478247_223499
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
241
|
DDL/1478445
|
KALU/ CHENA MEENA
|
DDL/1478445_216031
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
242
|
DDL/1479435
|
BALU/KANA GUJAR
|
DDL/1479435_217224
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
243
|
DDL/1482546
|
BHURI / RATAN
|
DDL/1482546_216068
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
244
|
DDL/1483585
|
BAGTU/ LAXMAN JATIYA
|
DDL/1483585_214297
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
245
|
DDL/1487305
|
JANI/DHANA
|
DDL1487305_219508
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
246
|
DDL/1487917
|
RAMESHWAR/HAJARI REGAR
|
DDL1487917_220990
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
247
|
DDL/1488618
|
CHENRAM/JODHRAJ
|
DDL1488618_221508
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
248
|
DDL/1489210
|
MADANLAL/HEERA BAIRWA
|
DDL/1489210_210385
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
249
|
DDL/1489905
|
BHANWAR LAL/MULCHAND REGAR
|
DDL/1489905_209831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
250
|
DDL/1490234
|
RAJA RAM/PARBHU
|
DDL1490234_218341
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
251
|
DDL/1490564
|
BHERU/UKER GUJAR
|
DDL/1490564_215140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
252
|
DDL/1490630
|
NAND LAL/ BAGDI RAM
|
DDL1490630_218216
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
253
|
DDL/1491240
|
KAMLESH/NIRIYA KANJAR
|
DDL/1491240_214511
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
254
|
DDL/1491802
|
KAILASH/ KISHANA
|
DDL/1491802_217887
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
255
|
DDL/1492594
|
SOHAN/ BHANWAR
|
DDL1492594_219143
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
256
|
DDL/1494350
|
SHYAM LAL/MANGI LAL BHEEL
|
DDL/1494350_213853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
257
|
DDL/1496330
|
PARMESH/ LALCHAND KANJAR
|
DDL/1496330_215648
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
258
|
DDL/1496496
|
GOPAL/KAJOD
|
DDL/1496496_217049
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
259
|
DDL/1504513
|
DEVA/ GHISA MEENA
|
DDL/1504513_213588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
260
|
DDL/1504679
|
GOPAL /DEVI LAL CHAMAR
|
DDL/1504679_212602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
261
|
DDL/1534916
|
SHAMBHU/ BHANWAR LAL
|
DDL/1534916_216998
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
262
|
DDL/1535350
|
SURESH/ BANWARI
|
DDL1535350_218997
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
263
|
DDL/1538933
|
SANGRAM/ RAGHUNATH
|
DDL1538933_219093
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
264
|
DDL/1539055
|
BALU LAL/ GULAB
|
DDL/1539055_213591
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
265
|
DDL/1541002
|
KANCHAN BAI/ RAM PRASAD
|
DDL/1541002_217753
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
266
|
DDL/1549914
|
KALI BAI/ SAMPAT BHEEL
|
DDL1549914_218468
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
267
|
DDL/1552173
|
SHANTI BAI/MADAN LAL
|
DDL1552173_219289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
268
|
DDL/1553189
|
MITHU BAI/ DEVA
|
DDL1553189_219778
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
269
|
DDL/1554724
|
UDAI LAL/ BHERU
|
DDL/1554724_217924
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
270
|
DDL/1557214
|
SURJA/ MODA
|
DDL/1557214_217968
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
271
|
DDL/1557479
|
AMBA LAL / NANURAM DOLI
|
DDL/1557479_216067
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
272
|
DDL/1560218
|
BALU/NARAYAN
|
DDL/1560218_217055
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
273
|
DDL/1562255
|
SANTOSH/ BADRILAL
|
DDL1562255_218176
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
274
|
DDL/1562420
|
SHYAM LAL/MOTI BHEEL
|
DDL/1562420_214705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
275
|
DDL/1562841
|
PARBHU DAS/MOHAN DAS
|
DDL/1562841_214821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
276
|
DDL/1563378
|
SHAMBHU LAL/LALU
|
DDL/1563378_209611
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
277
|
DDL/1566538
|
KALISHI/SHYAM LAL
|
DDL/1566538_217221
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
278
|
DDL/1566777
|
KHEMRAJ/BHURA BALAI
|
DDL/1566777_214701
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
279
|
DDL/1566827
|
SHAMBHU LAL/HAJARI
|
DDL/1566827_214986
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
280
|
DDL/1995805
|
RADHESHYAM / SOHAN
|
DDL/1995805_217889
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
281
|
DDL/2015105
|
LAKHMA /DEVILAL BHEEL
|
DDL/2015105_212117
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
282
|
DDL/2018273
|
HAJARI/KASHIRAM
|
DDL2018273_218731
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
283
|
DDL/2018455
|
BHANWAR/ UDA
|
DDL2018455_218485
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
284
|
DDL/2018885
|
BHARU LAL/UDAY LAL
|
DDL/2018885_215778
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
285
|
DDL/2019669
|
SAMPAT /RAMLAL
|
DDL2019669_219089
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
286
|
DDL/2019693
|
SHYAM LAL/ KHANA CHAMAR
|
DDL/2019693_217977
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
287
|
DDL/2021905
|
SHANKAR LAL/ JAGNNATH
|
DDL/2021905_209610
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
288
|
DDL/2022879
|
SHANTI LAL/ GHEESA KHATIK
|
DDL/2022879_213677
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
289
|
DDL/2026177
|
BENA/ MOTI BHEEL
|
DDL/2026177_213592
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
290
|
DDL/2026664
|
BHAWAR/JAMANA
|
DDL2026664_219285
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
291
|
DDL/2026680
|
DEVA/ BHURA MEENA
|
DDL/2026680_214131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
292
|
DDL/2035608
|
RATTU/ DEVA BHEEL
|
DDL2035608_219097
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
293
|
DDL/2039584
|
HEMPAL/ SEETARAM
|
DDL2039584_219304
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
294
|
DDL/2039717
|
BHERU/ NARAYAN
|
DDL2039717_218605
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
295
|
DDL/2053395
|
BHARU/BARDA BHEEL
|
DDL/2053395_217050
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
296
|
DDL/2053544
|
AMBALAL/RAMLAL BHIL
|
DDL/2053544_214676
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
297
|
DDL/2054435
|
PAPU/SURAJMAL REGAR
|
DDL/2054435_214704
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
298
|
DDL/2065613
|
PAPPU/ GIRDHARI
|
DDL/2065613_214648
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
299
|
DDL/2065654
|
BHERU/ GHEESA
|
DDL2065654_218829
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
300
|
DDL/2067916
|
DUNGA/ BHEEMA BALAI
|
DDL2067916_218472
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
301
|
DDL/2068286
|
GHISU/ PYARA
|
DDL2068286_219236
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
302
|
DDL/2118213
|
RAM LAL / CHUNI LAL BHIL
|
DDL/2118213_217944
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
303
|
DDL/261548
|
KALU/KISHOR
|
DDL/261548_217056
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
304
|
DDL/262096
|
LILA/ SHYAM LAL
|
DDL262096_218599
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
305
|
DDL/31189088
|
LALA/ KALU
|
DDL31189088_221986
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
306
|
DDWPM8365L
|
MADAN LAL/ MADHU LAL MEENA
|
ISU0476044_226564
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
307
|
DEFPP3719K
|
PRAHALAD / MADHU LAL MEENA
|
CHF9792961_226565
|
IDBI Bank
|
IBKL0000111
|
|
|
Material
|
308
|
DENPD5473J
|
KAILASH CHANDRA DHAKER
|
DENPD5473J_238477
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
309
|
DERPD1535K
|
LAXMAN LAL DANGI
|
DERPD1535K_232782
|
Bank of Baroda
|
BARB0NIKOOM
|
|
|
Admin
|
310
|
DFLPS0783H
|
SAHIL SIPANI
|
DFLPS0783H_232176
|
State Bank of India
|
SBIN0031237
|
|
|
Admin
|
311
|
DIGPM9533K
|
REDHESHYAM MEGHWAL
|
DIGPM9533K_233544
|
State Bank of India
|
SBIN0031757
|
|
|
Admin
|
312
|
DLMPM8746K
|
RAMESHWAR LAL MEENA
|
DLMPM8746K_236972
|
State Bank of India
|
SBIN0031240
|
|
|
Admin
|
313
|
DNOPM7653H
|
KAN SINGH / DEVI LAL MEENA
|
ISU0593343_225635
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
314
|
DOVPR4656M
|
DAYARAM REGAR
|
DOVPR4656M_233543
|
State Bank of India
|
SBIN0031757
|
|
|
Admin
|
315
|
DWLPK1201H
|
VISHNU KUMAR
|
DWLPK1201H_233541
|
State Bank of India
|
SBIN0031187
|
|
|
Admin
|
316
|
DXFPM0720J
|
RAJ MAL
|
STQ0406801_226733
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
317
|
DYVPG3761G
|
GOKAL/DHANNA SALVI
|
DYVPG3761G_233476
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
318
|
DYVPG4296J
|
SHANTI LAL GURJAR RAM CHANDRA
|
DYVPG4296J_233845
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
319
|
DZQPG6342P
|
GOPAL /DHANNA SALVI
|
DZQPG6342P_233475
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
320
|
EGCPR8331H
|
SOHAN LAL / TARU REGAR
|
RJ29228371
|
State Bank of India
|
SBIN0031730
|
|
|
Material
|
321
|
EMYPG0174F
|
MANGI LAL GURJAR
|
EMYPG0174F_240895
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
322
|
EOKPR5794J
|
UDAYRAM / TULCHA REGAR
|
RJ19124081297_225556
|
Bank of Baroda
|
BARB0SENTHI
|
|
|
Material
|
323
|
EQJPR1857M
|
MANGI LAL / CHUNNI LAL REGAR
|
ISU0547034_225557
|
Bank of Baroda
|
BARB0SENTHI
|
|
|
Material
|
324
|
ERHPM6098A
|
PAPPU LAL / RAM PAL MEENA
|
CHF9781113_225633
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
325
|
ERSPS0917P
|
DEVKRIPA TELECOM AND PHOTOSTATE BARISADRI
|
ERSPS0917P_235309
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
326
|
ESUPS7539N
|
HEMENDRA SHARMA
|
ESUPS7539N_209581
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
327
|
EWVPR1715Q
|
RAJESH REGAR/MULA REGAR
|
LWF1313378_225607
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
328
|
FBIPS4768F
|
RAGHAV SHARMA
|
FBIPS4768F_232670
|
State Bank of India
|
SBIN0032076
|
|
|
Admin
|
329
|
FBZPB9579Q
|
BALU RAM / JAYRAM BHEEL
|
LWF1503507_225592
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
330
|
FCWPR5507N
|
BAGADI RAM / JEETMAL
|
FCWPR5507N_233795
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
331
|
FFCPD7521F
|
SATYANARAYAN DHAKER
|
FFCPD7521F_232833
|
HDFC Bank
|
HDFC0002810
|
|
|
Admin
|
332
|
FGUPK7382C
|
SUGNA BAI /GANGA RAM KHATIK
|
FGUPK7382C_236751
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
333
|
FHR-1285808
|
M/S JAROLI TRADERS
|
FHR-1285808_180071
|
State Bank of India
|
SBIN0032015
|
|
|
Material
|
334
|
FJCPS5894C
|
SURESH CHANDRA SEN
|
FJCPS5894C_232836
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Admin
|
335
|
FJRPB8289R
|
RATANI BAI / GOVERDHAN LAL JAT
|
FJRPB8289R_240987
|
Indian Bank
|
IDIB000C111
|
|
|
Material
|
336
|
FMBPR1003J
|
HEMI BAI REGAR CHUNNI LAL REGAR
|
FMBPR1003J_233846
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
337
|
FREPM3704H
|
HIRA LAL/ LAKHMA
|
FREPM3704H_233794
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
338
|
FSUPK9466F
|
RAJESH KUMAR/RAM KUMAR GURJAR
|
RBM0477646_226405
|
State Bank of India
|
SBIN0031089
|
|
|
Material
|
339
|
FSUPR1950R
|
GOVERDHAN LAL/MODA LAL REGAR
|
RJ19122426404_225593
|
Canara Bank
|
CNRB0004331
|
|
|
Material
|
340
|
FUEPK9037A
|
ANIL KUMAR SHARMA
|
FUEPK9037A_232829
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
341
|
FVAPR8514L
|
RAMESH
|
FVAPR8514L_241021
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
342
|
FVKPR8541F
|
RUPA / KALU
|
FVKPR8541F_232238
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
343
|
FVRPR0192B
|
DURGA KUMARI REGAR
|
FVRPR0192B_239431
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Admin
|
344
|
FYJPS8190F
|
SHREE BALAJI INFOTECH
|
FYJPS8190F_223400
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
345
|
FZQPR6905B
|
RAMESHWER LAL/ GANESH LAL REGAR
|
LWF1366905_225606
|
Canara Bank
|
CNRB0004331
|
|
|
Material
|
346
|
FZUPR8384E
|
PAPPU / SALAG RAM
|
TYZ0360537_226691
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
347
|
FZZPR1778F
|
BHERU LAL / POKHAR REGAR
|
RJ29228370
|
Canara Bank
|
CNRB0004331
|
|
|
Material
|
348
|
GAZPB3208N
|
SUSHILA /RAM CHANDRA MEENA
|
CHF2065118_225636
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
349
|
GBHPS5466Q
|
KANHIYA LAL SUTHAR
|
GBHPS5466Q_229878
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Admin
|
350
|
GEGPB7757K
|
LAXMAN /GOVIND BHAMBI
|
GEGPB7757K_232177
|
Central Bank Of India
|
CBIN0283263
|
|
|
Material
|
351
|
GISPR0339K
|
SUGAN LAL/ BHOLI RAM
|
GISPR0339K_234383
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
352
|
GNBPB7799P
|
RATAN LAL / JAYRAM BHEEL
|
ISU1007731_225590
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
353
|
GNBPB8060F
|
DHAPU BAI/ DEVILAL
|
GNBPB8060F_233799
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
354
|
GNBPB8788J
|
BHURA LAL/ NANU BHEEL
|
RJ19122426102_225591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
355
|
GNCPB1374K
|
RATAN/UDAA MEENA
|
TYZ0051508_221142
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
356
|
GNCPB2263M
|
AMBA LAL / SHOLA BHEEL
|
RJ19124177039_225637
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
357
|
GNDPB4480F
|
BALU RAM / KALU BHEEL
|
RJ19122426847_225589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
358
|
GNHPB2194G
|
MODA BHEEL/ BHERA BHEEL
|
ISU0803627_225634
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
359
|
GOCPB2273C
|
DALU BHEEL RATTA BHEEL
|
GOCPB2273C_233843
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
360
|
GYTPB6810E
|
LAD BAI/ LAKHMA BHIL
|
GYTPB6810E_236844
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
361
|
HKMPM4419Q
|
BHAGAT RAM MEENA
|
HKMPM4419Q_233545
|
State Bank of India
|
SBIN0031757
|
|
|
Admin
|
362
|
HQOPM4713B
|
KISHAN LAL / SAV LAL MALI
|
CHF1830751_226538
|
Punjab National Bank
|
PUNB0357900
|
|
|
Material
|
363
|
HQSPM0112C
|
RAMA MEENA/ MADHU MEENA
|
RJ19124177189_225632
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
364
|
HRAPP3095J
|
NARESH KUMAR PRAJAPAT
|
HRAPP3095J_236969
|
Bank of Baroda
|
BARB0BOHERA
|
|
|
Admin
|
365
|
HXCPB3077E
|
BHANWARI BAI / DEVI LAL MEENA
|
HXCPB3077E_241204
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
366
|
ISU/0294181
|
BARDI BAI
|
ISU/0294181_211160
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
367
|
ISU/0332296
|
SATYANARAYAN JINGAR
|
ISU/0332296_211502
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
368
|
ISU/0578690
|
SATYANARAYAN DHOBI
|
ISU/0578690_213963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
369
|
ISU/1172006
|
MITTU LAL/CHATRUBHUJ JATIYA
|
ISU1172006_222663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
370
|
JDHFO0101D
|
UPVAN SANRAKSHAK UDAIPUR (UTTAR)
|
JDHFO0101D_234781
|
Punjab National Bank
|
PUNB0124720
|
|
|
Material
|
371
|
JDHK01356F
|
KRISHI VIGYAN KENDRA CHITTORGARH
|
JDHK01356F_192791
|
ICICI BANK
|
ICIC0006669
|
Exempted and Approved
|
|
Material
|
372
|
JDHM09751A
|
NURSERY MANAGER RAJHANS CHITTORGARH
|
JDHM09751A_192027
|
Union Bank of India
|
UBIN0559156
|
Exempted and Approved
|
|
Material
|
373
|
JDHP01830D
|
VIKASH ADHIKARI PANCHAYAT SAMITI RASHMI
|
JDHP01830D_234128
|
State Bank of India
|
SBIN0031246
|
|
|
Admin
|
374
|
JDHP04669A
|
PROGRAMME OFFICER CHITTORGARH CHITTORGARH
|
JDHP04669A_233547
|
State Bank of India
|
SBIN0006097
|
|
|
Admin
|
375
|
JHQPK2834G
|
NISHTAT KHAN
|
JHQPK2834G_239432
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
376
|
KLYPS1127K
|
SHIV LAL SUTHAR
|
KLYPS1127K_233540
|
State Bank of India
|
SBIN0031238
|
|
|
Admin
|
377
|
KUKPK4615R
|
KASHI RAM / GOPI LAL DHOBI
|
RJ19122426151_225600
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
378
|
KUXPK0331P
|
MADAN/ KALU KHATIK
|
KUXPK0331P_232240
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
379
|
LKD/1487776
|
RATAN LAL/ HEERA LAL GURJAR
|
LKD/1487776_213596
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
380
|
LWF/1317247
|
BHANWAR LAL/BHAGWAN LAL MEENA
|
LWF1317247_220784
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
381
|
LWF/131747
|
BHANWAR LAL/ BHAGWAN LAL MEENA
|
LWF/131747_218101
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
382
|
LWF/1321215
|
MAHARAJA DIGITAL STUDIO
|
LWF/1321215_179275
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
383
|
LWF/2002764
|
DEVENDRA SINGH CHUNDAWAT
|
LWF2002764_218885
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
384
|
LWF/2014314
|
COMPUTER SOLUTION POINT
|
LWF/2014314_209605
|
State Bank of India
|
SBIN0016180
|
|
|
Material
|
385
|
MIZPK3224M
|
LADU BAI/ KASHI RAM KHAROL
|
MIZPK3224M_232242
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
386
|
NGLPS1830N
|
NANDA/ DHANNA
|
RJ19121102419_224548
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
387
|
NQTPS7620J
|
RAJU/ CHATRA
|
RJ29227256
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
388
|
PODPS2733Q
|
GOVIND SINGH
|
PODPS2733Q_241120
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
389
|
PYJPS5064L
|
RATAN LAL / UNKAR LAL
|
RJ/19/121/084691_217791
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
390
|
R/19/121/0150762
|
JAGDISH/JODH
|
R/19/121/0150762_215785
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
391
|
RJ-S-05860467
|
KHUMA/PANNA BALAI
|
RJS05860467_219925
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
392
|
RJ/121/048188
|
BAGTAWAR/HEEMA
|
RJ121048188_219510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
393
|
RJ/121/121/189963
|
SHYAM LAL/HEERA LAL
|
RJ121121189963_219460
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
394
|
RJ/121/192153
|
MOHANI / UDAY LAL REGAR
|
RJ/121/192153_213587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
395
|
RJ/124/127029
|
NANDU BAI/ CHAMAN LAL HAJURI
|
RJ124127029_220349
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
396
|
RJ/19//121/093264
|
GHISU/ GAMBHIR DHOLI
|
RJ/19//121/093264_212464
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
397
|
RJ/19//130/039459
|
DUNGA LAL /MODIRAM SALVI
|
RJ/19//130/039459_211274
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
398
|
RJ/19/12/030047
|
PREMA/ HOKAMA
|
RJ1912030047_219098
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
399
|
RJ/19/12/1219177
|
TULSI RAM/HEERA JATIYA
|
RJ/19/12/1219177_214214
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
400
|
RJ/19/12/177524
|
SHAMBHU LAL/UKAR
|
RJ/19/12/177524_214215
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
401
|
RJ/19/121 /078645
|
MANGALCHAND/ DHOOL CHAND
|
RJ19121078645_219929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
402
|
RJ/19/121//093145
|
BHERU/BHERU
|
RJ/19/121//093145_212463
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
403
|
RJ/19/121/0001251
|
DEVA /NANDA GUJAR
|
RJ/19/121/0001251_216995
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
404
|
RJ/19/121/0001497
|
GOPAL/BANSHI DAS
|
RJ/19/121/0001497_217642
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
405
|
RJ/19/121/000646
|
MANGI LAL / RAMA REGAR
|
RJ/19/121/000646_216069
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
406
|
RJ/19/121/000672
|
GIRDHARI/ DEVILAL
|
RJ/19/121/000672_217976
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
407
|
RJ/19/121/000734
|
GISA /JAVANA GUJAR
|
RJ/19/121/000734_216994
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
408
|
RJ/19/121/000767
|
RAM LAL/CHOGA
|
RJ19121000767_221138
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
409
|
RJ/19/121/000775
|
JAMNA DAS/BADRI DAS
|
RJ/19/121/000775_215163
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
410
|
RJ/19/121/000776
|
BHERU/ BHAWANA
|
RJ19121000776_221475
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
411
|
RJ/19/121/000779
|
JHMAKU/ PYARA
|
RJ19121000779_219684
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
412
|
RJ/19/121/000887
|
MANGI LAL/ NANU RAM
|
RJ19121000887_219777
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
413
|
RJ/19/121/000889
|
SHAMBHU/PANNA
|
RJ/19/121/000889_215167
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
414
|
RJ/19/121/000937
|
LADU/ BAGDICHAND
|
RJ19121000937_219091
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
415
|
RJ/19/121/000954
|
LAXMAN/ DHHANA
|
RJ19121000954_218471
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
416
|
RJ/19/121/000962
|
NATHU/ GHEESA
|
RJ/19/121/000962_217983
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
417
|
RJ/19/121/0009738
|
KALYAN/ DEVI SINGH
|
RJ/19/121/0009738_217972
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
418
|
RJ/19/121/0009759
|
RAM LAL/ CHAMNA
|
RJ/19/121/0009759_217970
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
419
|
RJ/19/121/0009760
|
NARAYANI/ DURGALAL
|
RJ/19/121/0009760_217971
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
420
|
RJ/19/121/000979
|
MOHAN/ HARLAL
|
RJ19121000979_218737
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
421
|
RJ/19/121/001106
|
KANHAIYA/ PYARA
|
RJ19121001106_219926
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
422
|
RJ/19/121/001135
|
HEERA/ PRATAP BALAI
|
RJ19121001135_219092
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
423
|
RJ/19/121/001141
|
ARJUN/ GILLU
|
RJ19121001141_219439
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
424
|
RJ/19/121/001176
|
DEVI/CHOGA
|
RJ19121001176_221140
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
425
|
RJ/19/121/001181
|
SHANKAR/ MAGNA
|
RJ19121001181_218996
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
426
|
RJ/19/121/001254
|
JAGDISH / SOLA
|
RJ19121001254_218917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
427
|
RJ/19/121/0012586
|
SHAMBHU/ HOKAM
|
RJ191210012586_218825
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
428
|
RJ/19/121/001288
|
RUKMA BAI/ NATHU
|
RJ19121001288_219927
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
429
|
RJ/19/121/0012891
|
HAZARI/ GANGARAM
|
RJ191210012891_218834
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
430
|
RJ/19/121/001346
|
UDAA/RUPAA
|
RJ19121001346_221141
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
431
|
RJ/19/121/001377
|
UGMA / KALU BALAI
|
RJ/19/121/001377_216065
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
432
|
RJ/19/121/0014364
|
RAMCHANDRA/ BHOJA
|
RJ/19/121/0014364_215576
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
433
|
RJ/19/121/0015682
|
UGMA/DEBI
|
RJ191210015682_218730
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
434
|
RJ/19/121/0015684
|
RUPA/KASHI RAM
|
RJ191210015684_218733
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
435
|
RJ/19/121/0015688
|
BHANWAR/KASHIRAM
|
RJ191210015688_218732
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
436
|
RJ/19/121/0015776
|
RAMKARN/PARTHU KANJER
|
RJ/19/121/0015776_212798
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
437
|
RJ/19/121/0015813
|
NANURAM/MISHRIYA
|
RJ191210015813_219157
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
438
|
RJ/19/121/001812
|
MADAN / NARAYAN
|
RJ/19/121/001812_216066
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
439
|
RJ/19/121/0019321
|
SAJNI/DOLA REGAR
|
RJ/19/121/0019321_212799
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
440
|
RJ/19/121/0019364
|
KASURAM/DHANNA BERWA
|
RJ/19/121/0019364_212800
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
441
|
RJ/19/121/0019370
|
BHUDAR/ MOTI
|
RJ/19/121/0019370_212068
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
442
|
RJ/19/121/0019374
|
HEERA/ MOTI BALAI
|
RJ/19/121/0019374_214134
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
443
|
RJ/19/121/002566
|
NARAYAN/ KAJOD
|
RJ19121002566_219441
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
444
|
RJ/19/121/0028049
|
DEVI LAL/DEVA
|
RJ/19/121/0028049_217643
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
445
|
RJ/19/121/003005
|
MADHU/ DALU LAL
|
RJ/19/121/003005_217978
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
446
|
RJ/19/121/003074
|
ROOP LAL/ MOHAN
|
RJ/19/121/003074_217467
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
447
|
RJ/19/121/003084
|
MADHU/ BALU
|
RJ19121003084_218575
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
448
|
RJ/19/121/0031180
|
DEVI/ NATHU
|
RJ191210031180_218894
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
449
|
RJ/19/121/003124
|
BHONA/ NANDA
|
RJ19121003124_218602
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
450
|
RJ/19/121/003184
|
UDAI LAL/ BHERULAL
|
RJ19121003184_219442
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
451
|
RJ/19/121/0032829
|
GOPI/BHAGIRATHARYN
|
RJ/19/121/0032829_217597
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
452
|
RJ/19/121/003355
|
SOJIRAM/ BHANWAR
|
RJ/19/121/003355_212147
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
453
|
RJ/19/121/003426
|
ARJUN / KUKA GURJAR
|
RJ/19/121/003426_216993
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
454
|
RJ/19/121/003703
|
JAIRAM/ NATHU
|
RJ/19/121/003703_217982
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
455
|
RJ/19/121/003705
|
HEERA/NATHU
|
RJ/19/121/003705_215164
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
456
|
RJ/19/121/003757
|
SITA/ PYARCHAND
|
RJ19121003757_218608
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
457
|
RJ/19/121/003765
|
DAULAT RAM / HOKAM
|
RJ19121003765_218573
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
458
|
RJ/19/121/0039982
|
MOHAN/KUKA
|
RJ191210039982_219401
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
459
|
RJ/19/121/004295
|
NATHU /BARDA
|
RJ/19/121/004295_214659
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
460
|
RJ/19/121/0043120
|
PARBHU/NANDA
|
RJ191210043120_219287
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
461
|
RJ/19/121/0043133
|
RATNA/ PYARA REGAR
|
RJ/19/121/0043133_211276
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
462
|
RJ/19/121/004352
|
SEVA/ KISHNA MEENA
|
RJ/19/121/004352_214004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
463
|
RJ/19/121/004447
|
LADU/ NARAYN
|
RJ/19/121/004447_217105
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
464
|
RJ/19/121/0045935
|
GHISA /CHITAR MEENA
|
RJ/19/121/0045935_213529
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
465
|
RJ/19/121/0050031
|
GEETA/ BHERULAL
|
RJ191210050031_218601
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
466
|
RJ/19/121/005112
|
SHAMBHU/ NAND LAL
|
RJ19121005112_221981
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
467
|
RJ/19/121/0053502
|
MODIRAM/ HEERA
|
RJ191210053502_219305
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
468
|
RJ/19/121/0054960
|
SHAMBHU LAL/NANU RAM
|
RJ/19/121/0054960_215162
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
469
|
RJ/19/121/006085
|
PREMCHAND/ KISHANA
|
RJ19121006085_219443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
470
|
RJ/19/121/0064097
|
PYARI BAI/ BHURA
|
RJ191210064097_218725
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
471
|
RJ/19/121/0064175
|
KHEMRAJ / NARAYAN
|
RJ/19/121/0064175_216082
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
472
|
RJ/19/121/006997
|
NATHU/ CHATRA BAIRVA
|
RJ/19/121/006997_217754
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
473
|
RJ/19/121/007060
|
HEERA / GHASI BHEEL
|
RJ19121007060_224255
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
474
|
RJ/19/121/007164
|
BALU/ JAIRAM
|
RJ19121007164_218604
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
475
|
RJ/19/121/0075982
|
MODI BAI /MADEN GUJAR
|
RJ/19/121/0075982_214121
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
476
|
RJ/19/121/0079089
|
BALU/KHANA REGAR
|
RJ/19/121/0079089_213845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
477
|
RJ/19/121/0079123
|
RAMPRASAD/TULSIRAM REGAR
|
RJ/19/121/0079123_213846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
478
|
RJ/19/121/0085111
|
KHEMRAJ /TODU
|
RJ191210085111_218187
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
479
|
RJ/19/121/0085161
|
KOSHLIYA BAI/DALU DAS
|
RJ/19/121/0085161_214213
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
480
|
RJ/19/121/0085199
|
SANKER LAL / NANDA
|
RJ/19/121/0085199_217802
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
481
|
RJ/19/121/008592
|
CHAINI/ CHAMPA
|
RJ19121008592_218174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
482
|
RJ/19/121/009001
|
HAR LAL /BAKSHU RAM
|
RJ/19/121/009001_213534
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
483
|
RJ/19/121/009021
|
DHANNA/ GOKAL
|
RJ19121009021_218470
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
484
|
RJ/19/121/00910
|
KAHANA/NARAYAN
|
RJ/19/121/00910_215155
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
485
|
RJ/19/121/009186
|
KALU /PEMA DHAKER
|
RJ/19/121/009186_213532
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
486
|
RJ/19/121/009188
|
GATTU/ RAM DAS
|
RJ19121009188_218738
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
487
|
RJ/19/121/009227
|
RAM CHANDRA /JAGANATH JAT
|
RJ/19/121/009227_213533
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
488
|
RJ/19/121/009230
|
SHANKER/ LADU NATH
|
RJ/19/121/009230_217644
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
489
|
RJ/19/121/009236
|
GOPI/ NATHU KEER
|
RJ/19/121/009236_216996
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
490
|
RJ/19/121/009261
|
DHANNA/ SUKHA KUMHAR
|
RJ/19/121/009261_216063
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
491
|
RJ/19/121/009312
|
SHANKER/RAGUNATH
|
RJ/19/121/009312_215160
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
492
|
RJ/19/121/009319
|
DEVA/ SOLA GURJAR
|
RJ/19/121/009319_215614
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
493
|
RJ/19/121/009323
|
SHANKER/GIRDHARI
|
RJ/19/121/009323_215161
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
494
|
RJ/19/121/009324
|
DHAPU/RAMA
|
RJ/19/121/009324_217639
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
495
|
RJ/19/121/009330
|
SHANKER/LADHU NATH
|
RJ/19/121/009330_215158
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
496
|
RJ/19/121/009346
|
KALU/RAGUNATH
|
RJ/19/121/009346_215157
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
497
|
RJ/19/121/009356
|
GIRDARI/DEVI LAL
|
RJ/19/121/009356_215165
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
498
|
RJ/19/121/009357
|
BALU SING/RATAN SING
|
RJ/19/121/009357_215159
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
499
|
RJ/19/121/009363
|
CHANDI/ HAZARI
|
RJ19121009363_219090
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
500
|
RJ/19/121/0093971
|
JADAW BAI/TULCHA
|
RJ/19/121/0093971_215154
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
501
|
RJ/19/121/0097026
|
BADAM BAI/ FORU
|
RJ191210097026_218177
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
502
|
RJ/19/121/0099969
|
NAND LAL/PEYARA
|
RJ191210099969_219397
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
503
|
RJ/19/121/0102840
|
GISHA / BALDEV
|
RJ191210102840_218549
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
504
|
RJ/19/121/0103104
|
SHEETARAM/SARVEN KANJAR
|
RJ/19/121/0103104_215696
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
505
|
RJ/19/121/0103161
|
NAND LAL/NATHU
|
RJ191210103161_219392
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
506
|
RJ/19/121/0103163
|
PANI BAI /JAYRAN MEENA
|
RJ/19/121/0103163_215705
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
507
|
RJ/19/121/0109117
|
MADAN/CHATRA
|
RJ191210109117_219398
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
508
|
RJ/19/121/0115349
|
CHHAGAN LAL/ RATAN LAL
|
RJ/19/121/0115349_215574
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
509
|
RJ/19/121/011825
|
SHANKAR/RUPA
|
RJ/19/121/011825_217462
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
510
|
RJ/19/121/012107
|
DEVI LAL /RAM LAL
|
RJ/19/121/012107_209849
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
511
|
RJ/19/121/012136
|
CHUNNI LAL/ BHERU LAL
|
RJ19121012136_218607
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
512
|
RJ/19/121/012252
|
LAKHMA/ RAMA
|
RJ/19/121/012252_217757
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
513
|
RJ/19/121/012371
|
KALU/UDA
|
RJ19121012371_219390
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
514
|
RJ/19/121/012383
|
JODHA/ BHERU
|
RJ19121012383_219147
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
515
|
RJ/19/121/012400
|
RAM SINGH/ NATWAR SINGH
|
RJ/19/121/012400_217755
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
516
|
RJ/19/121/0124338
|
MOHAN/BHEMA
|
RJ/19/121/0124338_217885
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
517
|
RJ/19/121/012663
|
BHAGGU/ NARAYAN GURJAR
|
RJ/19/121/012663_217756
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
518
|
RJ/19/121/0134075
|
JAGDISH/RATAN REGAR
|
RJ/19/121/0134075_217011
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
519
|
RJ/19/121/0135597
|
BHAWAR LAL / GISA
|
RJ191210135597_221113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
520
|
RJ/19/121/0136599
|
NAGJI RAM/BIRAM REGAR
|
RJ/19/121/0136599_210512
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
521
|
RJ/19/121/0142132
|
PRABHULAL/ BHEEMA GURJER
|
RJ/19/121/0142132_212467
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
522
|
RJ/19/121/0147674
|
BHAWANI RAM/PRABHU BHEEL
|
RJ/19/121/0147674_213852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
523
|
RJ/19/121/015009
|
GOPAL/ KESAR SINGH
|
RJ19121015009_218484
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
524
|
RJ/19/121/015060
|
NARAYAN/ RAMA BALAI
|
RJ19121015060_218477
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
525
|
RJ/19/121/0150650
|
NANA LAL/ DEVI
|
RJ191210150650_219533
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
526
|
RJ/19/121/0150676
|
GEETA /SAYAM LAL
|
RJ/19/121/0150676_216053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
527
|
RJ/19/121/0150705
|
PRAHALAD / RAMCHANDRA
|
RJ/19/121/0150705_216054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
528
|
RJ/19/121/015142
|
RAMCHANDRA/ HAZARI
|
RJ19121015142_218488
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
529
|
RJ/19/121/015201
|
GANGA/ RAMA
|
RJ19121015201_218483
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
530
|
RJ/19/121/015268
|
CHHAU BAI/ HEERA
|
RJ19121015268_218480
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
531
|
RJ/19/121/015398
|
JAVASHIYA/ ANYA KANJAR
|
RJ19121015398_218487
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
532
|
RJ/19/121/015406
|
SAROJ/ PRATHU
|
RJ19121015406_219158
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
533
|
RJ/19/121/015420
|
NEMICHAND/ GANGARAM
|
RJ19121015420_218490
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
534
|
RJ/19/121/015525
|
MONA/ RAMA
|
RJ19121015525_218481
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
535
|
RJ/19/121/015528
|
GANESH/ RAMA
|
RJ19121015528_218478
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
536
|
RJ/19/121/0172865
|
UDAI LAL / KHANA
|
RJ/19/121/0172865_214414
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
537
|
RJ/19/121/018028
|
KALU / NANDA
|
RJ/19/121/018028_217948
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
538
|
RJ/19/121/0180715
|
DHANNI BAI/HIRA LAL BHIL
|
RJ/19/121/0180715_216150
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
539
|
RJ/19/121/018136
|
SUVA / DHANA BAIRVA
|
RJ/19/121/018136_217946
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
540
|
RJ/19/121/018247
|
MOHAN/ BARDA BHEEL
|
RJ/19/121/018247_214133
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
541
|
RJ/19/121/018248
|
UNKAR/ NANDA
|
RJ/19/121/018248_212066
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
542
|
RJ/19/121/018436
|
HIRA / MANGU SALAVI
|
RJ/19/121/018436_217945
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
543
|
RJ/19/121/018550
|
MITTHU LAL/ HARI CHAND
|
RJ/19/121/018550_217474
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
544
|
RJ/19/121/018563
|
MADAN/ HARI CHAND
|
RJ/19/121/018563_217471
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
545
|
RJ/19/121/018655
|
NARAYANI/ RUPA
|
RJ/19/121/018655_217469
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
546
|
RJ/19/121/018662
|
KHANA/ DEVI
|
RJ/19/121/018662_217472
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
547
|
RJ/19/121/018673
|
SHANKER/ DHULA REGAR
|
RJ/19/121/018673_217470
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
548
|
RJ/19/121/018682
|
NOJI/ MANA
|
RJ/19/121/018682_217473
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
549
|
RJ/19/121/0186934
|
GOPAL/CHETA
|
RJ/19/121/0186934_214773
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
550
|
RJ/19/121/0186960
|
RAMESHWER / RATIRAM
|
RJ191210186960_218225
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
551
|
RJ/19/121/018823
|
BHOJA/ HEMA GURJAR
|
RJ/19/121/018823_216024
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
552
|
RJ/19/121/0189987
|
GOKLI/ CHUNNILAL
|
RJ191210189987_219311
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
553
|
RJ/19/121/019024
|
HARCHAND / GHISA
|
RJ/19/121/019024_217464
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
554
|
RJ/19/121/019166
|
DEVI LAL/ UNKAR
|
RJ19121019166_218840
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
555
|
RJ/19/121/0196152
|
DEVI LAL / SOLA BHEEL
|
RJ/19/121/0196152_217917
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
556
|
RJ/19/121/0201855
|
NAND LAL S/o KHEMRAJ MEGHWAL
|
RJ/19/121/0201855_209799
|
|
|
|
|
Material
|
557
|
RJ/19/121/021048
|
AMARTI/ GORDHAN
|
RJ/19/121/021048_217466
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
558
|
RJ/19/121/021242
|
FALLU / BHERU REBARI
|
RJ/19/121/021242_216025
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
559
|
RJ/19/121/021295
|
NAND KANWAR/ NARAYAN SINGH RAJPUT
|
RJ/19/121/021295_216034
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
560
|
RJ/19/121/021315
|
BHUWANA/ASHU REBARI
|
RJ/19/121/021315_217458
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
561
|
RJ/19/121/021320
|
DEVILAL/ RAGHUNAT SUTHAR
|
RJ/19/121/021320_216033
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
562
|
RJ/19/121/021434
|
MOHAN/LAXMAN
|
RJ19121021434_220988
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
563
|
RJ/19/121/0217162
|
SOHANI/NATHU REGAR
|
RJ/19/121/0217162_214668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
564
|
RJ/19/121/0217165
|
RAM LAL/MANGILAL BHIL
|
RJ/19/121/0217165_214665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
565
|
RJ/19/121/0217168
|
RUPA BAI/SHANKER LAL
|
RJ/19/121/0217168_214664
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
566
|
RJ/19/121/0217195
|
MANOHAR/CHUNILAL
|
RJ/19/121/0217195_214669
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
567
|
RJ/19/121/0217198
|
KALU/UDA REGAR
|
RJ/19/121/0217198_214667
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
568
|
RJ/19/121/024174
|
KALU/ BAGHA REBARI
|
RJ/19/121/024174_216026
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
569
|
RJ/19/121/024236
|
BAGWAN/FATHA
|
RJ/19/121/024236_217463
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
570
|
RJ/19/121/024237
|
UNKAR/ FATTA
|
RJ/19/121/024237_217923
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
571
|
RJ/19/121/024247
|
HEERA/FATHA
|
RJ/19/121/024247_217461
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
572
|
RJ/19/121/024354
|
PREM RAJ/ THAKRI DHAKED
|
RJ/19/121/024354_216029
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
573
|
RJ/19/121/0244408
|
BALU/ KHANA MEENA
|
RJ/19/121/0244408_217468
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
574
|
RJ/19/121/0264291
|
MANGI LAL /TARACHAND BHEEL
|
RJ/19/121/0264291_215665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
575
|
RJ/19/121/0264303
|
BARDI CHAND/ NATHU
|
RJ/19/121/0264303_217258
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
576
|
RJ/19/121/027103
|
BARJI/ KELA BLAI
|
RJ/19/121/027103_214654
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
577
|
RJ/19/121/027132
|
NARAYAN/ UDA SALVI
|
RJ/19/121/027132_214651
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
578
|
RJ/19/121/027336
|
UGMA BAI/ SHYAMDAS
|
RJ19121027336_219928
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
579
|
RJ/19/121/027407
|
DEVILAL/ BANSHI LAL JEENGAR
|
RJ/19/121/027407_214649
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
580
|
RJ/19/121/027426
|
PAPPU LAL / GOPI
|
RJ/19/121/027426_209850
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
581
|
RJ/19/121/027594
|
MEHRAAM /RODA
|
RJ19121027594_219640
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
582
|
RJ/19/121/027625
|
RATAN/ NANDRAM
|
RJ19121027625_221984
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
583
|
RJ/19/121/027833
|
KELA RAM/DEVA
|
RJ/19/121/027833_217641
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
584
|
RJ/19/121/027841
|
MODI RAM/ DEVA
|
RJ19121027841_218831
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
585
|
RJ/19/121/030032
|
BAXU LAL/ LALU RAM
|
RJ/19/121/030032_214299
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
586
|
RJ/19/121/030056
|
KALU/ GHEESA
|
RJ19121030056_218592
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
587
|
RJ/19/121/030090
|
RADHESHYAM/ GOPI
|
RJ19121030090_218593
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
588
|
RJ/19/121/030094
|
ASHU/ NANDA
|
RJ19121030094_220635
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
589
|
RJ/19/121/030130
|
BHERU/ HOKMA
|
RJ19121030130_218893
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
590
|
RJ/19/121/030208
|
RAMA/ UDA
|
RJ19121030208_220638
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
591
|
RJ/19/121/030210
|
RAMCHANDRA/ GANGARAM
|
RJ/19/121/030210_214298
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
592
|
RJ/19/121/030285
|
CHUNNI LAL / HEMA
|
RJ/19/121/030285_216072
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
593
|
RJ/19/121/030286
|
MANGI LAL / HEMA
|
RJ/19/121/030286_216070
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
594
|
RJ/19/121/030309
|
SHYAM LAL/ LALU
|
RJ19121030309_220637
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
595
|
RJ/19/121/030421
|
BALU LAL/ DEVCHAND JAT
|
RJ/19/121/030421_215615
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
596
|
RJ/19/121/030436
|
BHERU/NATHU
|
RJ19121030436_218589
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
597
|
RJ/19/121/030588
|
NARAYAN/ UNKAR
|
RJ19121030588_218474
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
598
|
RJ/19/121/030878
|
RAMESHWAR/ HAZARI
|
RJ19121030878_218839
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
599
|
RJ/19/121/030884
|
KALU/ CHHGANA
|
RJ19121030884_218598
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
600
|
RJ/19/121/030895
|
KHAYALU/ MAGNA
|
RJ19121030895_218590
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
601
|
RJ/19/121/030966
|
MOHAN/ BHERU REGAR
|
RJ/19/121/030966_214650
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
602
|
RJ/19/121/031001
|
MADAN/GOPI
|
RJ19121031001_221137
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
603
|
RJ/19/121/031005
|
RAM LAL/JAIKISHAN
|
RJ/19/121/031005_215613
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
604
|
RJ/19/121/031030
|
MANGI BAI/ SUKHLAL
|
RJ/19/121/031030_215616
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
605
|
RJ/19/121/031044
|
HARKU/ NANDA
|
RJ19121031044_218591
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
606
|
RJ/19/121/03123657
|
SAKANA/ KACHNIYA
|
RJ1912103123657_218844
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
607
|
RJ/19/121/033461
|
LAKHAMA/ TEJA
|
RJ19121033461_219641
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
608
|
RJ/19/121/033463
|
RAMA/ KUKA
|
RJ/19/121/033463_215642
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
609
|
RJ/19/121/033485
|
MADHU/MANGU
|
RJ19121033485_218587
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
610
|
RJ/19/121/033515
|
KALU/ KHURAJ
|
RJ/19/121/033515_215643
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
611
|
RJ/19/121/033726
|
KALU /GULAB BHEEL
|
RJ/19/121/033726_213590
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
612
|
RJ/19/121/033734
|
PEMA/ KUKA BHEEL
|
RJ/19/121/033734_215646
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
613
|
RJ/19/121/033751
|
KHEMA/ KISHOR BHEEL
|
RJ/19/121/033751_215644
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
614
|
RJ/19/121/033832
|
JAMNI/ SORAM
|
RJ19121033832_221257
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
615
|
RJ/19/121/033849
|
SITARAM/ KISHOR BHEEL
|
RJ/19/121/033849_215645
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
616
|
RJ/19/121/033910
|
DEVI/HAMERA
|
RJ19121033910_219286
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
617
|
RJ/19/121/033918
|
JODHA/ BHERU
|
RJ19121033918_221256
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
618
|
RJ/19/121/036007
|
GOPAL/ KASHI RAM
|
RJ/19/121/036007_214652
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
619
|
RJ/19/121/036031
|
HEERA/ BAKTAWAR
|
RJ19121036031_219643
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
620
|
RJ/19/121/036043
|
BHERU/DEVA
|
RJ19121036043_221529
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
621
|
RJ/19/121/036104
|
CHATRA/ MOHAN
|
RJ19121036104_218473
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
622
|
RJ/19/121/036105
|
RAMESHWAR/CHATURBUJ
|
RJ19121036105_219288
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
623
|
RJ/19/121/036369
|
SATU/NARAYAN GUJJAR
|
RJ/19/121/036369_212801
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
624
|
RJ/19/121/036522
|
MOHAN/ GHEESA
|
RJ19121036522_219096
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
625
|
RJ/19/121/039293
|
BHERU/DALU SALAVI
|
RJ/19/121/039293_217596
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
626
|
RJ/19/121/039298
|
HIRA LAL/LALU MALI
|
RJ/19/121/039298_211269
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
627
|
RJ/19/121/039319
|
MODIRAM /NANDRAM MALI
|
RJ/19/121/039319_210958
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
628
|
RJ/19/121/039345
|
BHERULAL/ MODIRAM MALI
|
RJ/19/121/039345_214660
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
629
|
RJ/19/121/042988
|
HEMRAJ/ KALU
|
RJ19121042988_219306
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
630
|
RJ/19/121/0434
|
MANGI LAL/ KUKA
|
RJ/19/121/0434_216992
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
631
|
RJ/19/121/045027
|
MOTI /CHITAR MEENA
|
RJ/19/121/045027_213526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
632
|
RJ/19/121/045103
|
BALU /CHITAR MEENA
|
RJ/19/121/045103_213528
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
633
|
RJ/19/121/045790
|
SHANKAR/ HEERA LAL
|
RJ19121045790_219303
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
634
|
RJ/19/121/046932
|
BHAWANI SHANKAR/ PYARA
|
RJ19121046932_222221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
635
|
RJ/19/121/048031
|
RAMLAL/KHANA DHAKER
|
RJ/19/121/048031_212129
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
636
|
RJ/19/121/048111
|
PYARI/ RUPA
|
RJ19121048111_219637
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
637
|
RJ/19/121/048112
|
DHAPU/KALU
|
RJ/19/121/048112_215168
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
638
|
RJ/19/121/048202
|
HAZARI/ GOKAL
|
RJ19121048202_223186
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
639
|
RJ/19/121/048281
|
BARDICHAND/PARTHU
|
RJ19121048281_220642
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
640
|
RJ/19/121/048324
|
HARIRA/ KISHNA
|
RJ19121048324_219148
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
641
|
RJ/19/121/048427
|
JUMMA BAI / SHARVAN MEENA
|
RJ19121048427_218510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
642
|
RJ/19/121/048438
|
BHAGVANI /MANGI LAL JATIYA
|
RJ/19/121/048438_213536
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
643
|
RJ/19/121/048466
|
RODA/ LAKHMA
|
RJ19121048466_219101
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
644
|
RJ/19/121/048510
|
AMARCHAND/ HEERA
|
RJ19121048510_222896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
645
|
RJ/19/121/048602
|
NOLA/ NANDA
|
RJ/19/121/048602_215551
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
646
|
RJ/19/121/048605
|
SOHAN /CHUNNI LAL MEENA
|
RJ/19/121/048605_213531
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
647
|
RJ/19/121/048610
|
OMKAR/ GHEESA
|
RJ19121048610_222217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
648
|
RJ/19/121/048684
|
MANGI LAL/ UKAAR
|
RJ19121048684_219639
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
649
|
RJ/19/121/048709
|
BHAGWAN/ LALA
|
RJ19121048709_218600
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
650
|
RJ/19/121/048901
|
BHERU/ RUPA
|
RJ19121048901_219638
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
651
|
RJ/19/121/048972
|
DUNGA / JEETU
|
RJ19121048972_222216
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
652
|
RJ/19/121/048998
|
RAMA/PARTHU
|
RJ19121048998_219506
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
653
|
RJ/19/121/049000
|
BHARU/KALU
|
RJ/19/121/049000_217460
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
654
|
RJ/19/121/051208
|
UDAI RAM/BARDA
|
RJ19121051208_221509
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
655
|
RJ/19/121/051277
|
RAGHUNATH/ GOKAL
|
RJ19121051277_218469
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
656
|
RJ/19/121/051298
|
BABU/ NOLA
|
RJ19121051298_218833
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
657
|
RJ/19/121/051373
|
KAILASH/ SORAM
|
RJ19121051373_218837
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
658
|
RJ/19/121/051444
|
PRATAP/ KHANA
|
RJ19121051444_219682
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
659
|
RJ/19/121/051467
|
DAALI/ NANDA BHEEL
|
RJ19121051467_221076
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
660
|
RJ/19/121/051539
|
SHYAM LAL/ NANDRAM
|
RJ19121051539_218830
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
661
|
RJ/19/121/05532
|
DUDHI/ MANGI LAL
|
RJ1912105532_222219
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
662
|
RJ/19/121/057392
|
BHERU/ MOTI SALVI
|
RJ/19/121/057392_215548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
663
|
RJ/19/121/057494
|
KALU /NANDA BALAI
|
RJ/19/121/057494_213530
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
664
|
RJ/19/121/057508
|
DEVI LAL / KAJOD MEENA
|
RJ19121057508_218506
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
665
|
RJ/19/121/057545
|
GEETA/GISHA
|
RJ19121057545_219294
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
666
|
RJ/19/121/057588
|
DEVI LAL/KISHNA
|
RJ19121057588_219509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
667
|
RJ/19/121/057607
|
KALI/NANDA
|
RJ19121057607_219635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
668
|
RJ/19/121/057658
|
BHANWAR/ KAJOD
|
RJ/19/121/057658_217465
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
669
|
RJ/19/121/057687
|
CHITER / KALYAN MEENA
|
RJ19121057687_218507
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
670
|
RJ/19/121/057741
|
MOHAN/ RUPA
|
RJ/19/121/057741_215549
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
671
|
RJ/19/121/057746
|
BHARU/RAMCHANDRA
|
RJ19121057746_219293
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
672
|
RJ/19/121/057748
|
SUGNA/ MOHAN
|
RJ19121057748_219636
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
673
|
RJ/19/121/057799
|
MANGI LAL / HEERA GUJAR
|
RJ19121057799_218509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
674
|
RJ/19/121/0585660
|
MADAN /GOPI
|
RJ191210585660_218499
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
675
|
RJ/19/121/060849
|
KESARI MAL/ NATHU
|
RJ/19/121/060849_217984
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
676
|
RJ/19/121/060903
|
MANGI LAL/ GHEESA
|
RJ19121060903_218832
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
677
|
RJ/19/121/063114
|
UNKAR/ NANA
|
RJ19121063114_218722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
678
|
RJ/19/121/063411
|
BHERU LAL/ HEERA MEENA
|
RJ/19/121/063411_215578
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
679
|
RJ/19/121/063448
|
CHOGA LAL/HIRA LAL
|
RJ/19/121/063448_215579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
680
|
RJ/19/121/063449
|
RAM LAL/ HEMA
|
RJ/19/121/063449_217985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
681
|
RJ/19/121/06391
|
BHERU/ BHAWANA
|
RJ1912106391_218724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
682
|
RJ/19/121/066011
|
GOPAL LAL/ MOHAN LAL
|
RJ/19/121/066011_213598
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
683
|
RJ/19/121/066029
|
MOHAN/RUPA
|
RJ/19/121/066029_215777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
684
|
RJ/19/121/066031
|
MOHAN LAL/MODA KHATIK
|
RJ/19/121/066031_215581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
685
|
RJ/19/121/066081
|
MODA LAL/ GHEESA
|
RJ19121066081_218721
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
686
|
RJ/19/121/066227
|
KAILASH/RAGHUNATH REGAR
|
RJ/19/121/066227_214819
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
687
|
RJ/19/121/066277
|
PERM CHAND/UDAY LAL
|
RJ/19/121/066277_214816
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
688
|
RJ/19/121/066335
|
BABU LAL/ BANSHI LAL
|
RJ/19/121/066335_215584
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
689
|
RJ/19/121/068411
|
SHANTI LAL/POKAR REGAR
|
RJ/19/121/068411_214818
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
690
|
RJ/19/121/069613
|
GHASI/KAJOD
|
RJ/19/121/069613_215793
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
691
|
RJ/19/121/069661
|
KHANA / DEVA BHEEL
|
RJ19121069661_218742
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
692
|
RJ/19/121/069682
|
JHMAKU/ HEMRAJ BALAI
|
RJ/19/121/069682_212135
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
693
|
RJ/19/121/069729
|
JODHRAJ / KALU MEENA
|
RJ/19/121/069729_212131
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
694
|
RJ/19/121/069746
|
KANHAIYA/ BHURA
|
RJ/19/121/069746_216997
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
695
|
RJ/19/121/069934
|
KANHAIYA LAL/ TARACHAND
|
RJ/19/121/069934_213676
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
696
|
RJ/19/121/069964
|
SHAMBHU LAL/ PRATAP BALAI
|
RJ/19/121/069964_212142
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
697
|
RJ/19/121/070027
|
GISA / HAJARI MEENA
|
RJ19121070027_218743
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
698
|
RJ/19/121/070052
|
SHANKAR/NARAYAN JATIYA
|
RJ/19/121/070052_210513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
699
|
RJ/19/121/070054
|
NATHU LAL/ NANA MEENA
|
RJ/19/121/070054_212136
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
700
|
RJ/19/121/070137
|
MANGI BAI/ KANHAIYA HAJURI
|
RJ/19/121/070137_214886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
701
|
RJ/19/121/072133
|
PRABHU LAL/ MYALA REGAR
|
RJ/19/121/072133_212466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
702
|
RJ/19/121/072165
|
NANA/ KALU REGAR
|
RJ/19/121/072165_217021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
703
|
RJ/19/121/072252
|
NANDU BAI/ HEMA TELI
|
RJ/19/121/072252_210515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
704
|
RJ/19/121/072284
|
BAGDIRAM / PYARA REGAR
|
RJ/19/121/072284_217795
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
705
|
RJ/19/121/072298
|
SARJU / LAXMICHAND
|
RJ/19/121/072298_214983
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
706
|
RJ/19/121/072304
|
HEERA/ BALU REGAR
|
RJ/19/121/072304_212465
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
707
|
RJ/19/121/072399
|
LADU LAL/DEVI LAL MEENA
|
RJ/19/121/072399_210495
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
708
|
RJ/19/121/072419
|
LADU/RUPA
|
RJ/19/121/072419_215795
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
709
|
RJ/19/121/072768
|
EJAN/ CHHITAR
|
RJ19121072768_218486
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
710
|
RJ/19/121/072975
|
LAXMAN/ MYALAL
|
RJ19121072975_219440
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
711
|
RJ/19/121/075352
|
HAGAMI / FORU GUJAR
|
RJ/19/121/075352_217947
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
712
|
RJ/19/121/075396
|
DEVI LAL / BALU HAHURI
|
RJ/19/121/075396_217800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
713
|
RJ/19/121/075431
|
DAYARAM/ MANGI LAL GURJAR
|
RJ/19/121/075431_216152
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
714
|
RJ/19/121/075435
|
MOHAN / HEERA LAL
|
RJ/19/121/075435_217799
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
715
|
RJ/19/121/075472
|
NAND LAL/NARAYAN LAL
|
RJ/19/121/075472_214699
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
716
|
RJ/19/121/075474
|
DOLA LAL/NARAYAN
|
RJ/19/121/075474_214700
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
717
|
RJ/19/121/075571
|
RATAN/ BHAWANA
|
RJ/19/121/075571_213381
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
718
|
RJ/19/121/075699
|
KISOR / DHANNA GUJAR
|
RJ/19/121/075699_217792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
719
|
RJ/19/121/075700
|
BHERU/ NARAYN
|
RJ19121075700_218182
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
720
|
RJ/19/121/075710
|
TARACHAND/ GOKAL
|
RJ19121075710_218892
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
721
|
RJ/19/121/075769
|
KHANA / BHURA
|
RJ/19/121/075769_217801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
722
|
RJ/19/121/075773
|
DEU BAI / DEVA GUJAR
|
RJ/19/121/075773_217794
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
723
|
RJ/19/121/075796
|
RADHA/ GOPI
|
RJ19121075796_218489
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
724
|
RJ/19/121/078185
|
GISHA LAL/ HEERA GUJHER
|
RJ19121078185_220055
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
725
|
RJ/19/121/078236
|
CHUNI LAL/KISHNA
|
RJ/19/121/078236_214417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
726
|
RJ/19/121/078283
|
BALU RAM/ MANGI LAL
|
RJ19121078283_218189
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
727
|
RJ/19/121/078285
|
NATHU/ BHERU
|
RJ19121078285_219923
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
728
|
RJ/19/121/078297
|
BHAGWAN LAL /DALU REGAR
|
RJ/19/121/078297_213839
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
729
|
RJ/19/121/078300
|
SHANKAR/ DALU
|
RJ19121078300_219924
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
730
|
RJ/19/121/078317
|
MANGI LAL/ MANA
|
RJ19121078317_218890
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
731
|
RJ/19/121/078359
|
GEETA BAI/DOLAT RAM
|
RJ/19/121/078359_213843
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
732
|
RJ/19/121/078412
|
GULABI BAI/ RATAN
|
RJ19121078412_219917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
733
|
RJ/19/121/078448
|
MADAN LAL/MOHRAM
|
RJ/19/121/078448_215790
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
734
|
RJ/19/121/078468
|
BHOLI RAM/KISHANA REGAR
|
RJ/19/121/078468_213834
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
735
|
RJ/19/121/078571
|
BHERU LAL /GHISA REGAR
|
RJ/19/121/078571_213842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
736
|
RJ/19/121/078632
|
RAMESHWAR / MADHU
|
RJ19121078632_218493
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
737
|
RJ/19/121/078642
|
YUSUF ALI/AHMAD ALI
|
RJ/19/121/078642_214211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
738
|
RJ/19/121/078658
|
AMRCHAND/ LAXMAN
|
RJ19121078658_218179
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
739
|
RJ/19/121/078664
|
PRATAP/AASHA RAM
|
RJ/19/121/078664_213832
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
740
|
RJ/19/121/078665
|
NANA/ASHARAM
|
RJ/19/121/078665_214418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
741
|
RJ/19/121/078671
|
KALI BAI/SOHAN REGAR
|
RJ/19/121/078671_213840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
742
|
RJ/19/121/078673
|
MADHU/ PYARA
|
RJ19121078673_218998
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
743
|
RJ/19/121/078698
|
RATAN LAL/LAXAMAN REGAR
|
RJ/19/121/078698_213833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
744
|
RJ/19/121/078700
|
BAVAR LAL / HOKAM REGAR
|
RJ/19/121/078700_217787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
745
|
RJ/19/121/078722
|
NATHU/DEVA REGAR
|
RJ/19/121/078722_213844
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
746
|
RJ/19/121/078729
|
SOHAN/ GOPI
|
RJ19121078729_219000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
747
|
RJ/19/121/078736
|
MODIRAM/HOKAM REGAR
|
RJ/19/121/078736_213847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
748
|
RJ/19/121/079143
|
AMAR CHAND/ BHERU
|
RJ19121079143_218842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
749
|
RJ/19/121/082096
|
GANGA RAM/ DEVA
|
RJ19121082096_218503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
750
|
RJ/19/121/082206
|
LAKHMA/ GOKAL
|
RJ19121082206_218843
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
751
|
RJ/19/121/082258
|
GOPAL DAS/MOHAN DAS
|
RJ/19/121/082258_215906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
752
|
RJ/19/121/082260
|
PRABHU DAS / MOHAN DAS
|
RJ/19/121/082260_215341
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
753
|
RJ/19/121/082290
|
PARBHU DAS/MOHAN DAS
|
RJ/19/121/082290_217411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
754
|
RJ/19/121/082321
|
KHELAN / BAGGA REBARI
|
RJ19121082321_218340
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
755
|
RJ/19/121/082326
|
DHANNA/ SUWA REBARI
|
RJ19121082326_218734
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
756
|
RJ/19/121/082347
|
MADAN/BALU BHIL
|
RJ19121082347_218345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
757
|
RJ/19/121/082350
|
RAMA/BHWANA BHIL
|
RJ19121082350_219234
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
758
|
RJ/19/121/082351
|
SHANKAR/PRATAP
|
RJ/19/121/082351_215909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
759
|
RJ/19/121/084525
|
CHANDRA PRAKASH / RUPA MEENA
|
RJ/19/121/084525_211673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
760
|
RJ/19/121/084560
|
NARAYAN/ BALU MEENA
|
RJ/19/121/084560_211672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
761
|
RJ/19/121/084598
|
BARDI CHAND/ RUPA MEENA
|
RJ19121084598_218650
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
762
|
RJ/19/121/084668
|
HAJARI LAL / PANNA BALAI
|
RJ/19/121/084668_217788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
763
|
RJ/19/121/084671
|
MODIRAM/ LAKSHMAN
|
RJ/19/121/084671_214128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
764
|
RJ/19/121/084694
|
LADU RAM/ LAXMIRAM
|
RJ19121084694_218181
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
765
|
RJ/19/121/084706
|
BALU LAL/ PYARCHAND
|
RJ19121084706_218501
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
766
|
RJ/19/121/084739
|
KALU / LALU RAM
|
RJ19121084739_218190
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
767
|
RJ/19/121/084752
|
PRABHU LAL S/o HAJARI
|
RJ/19/121/084752_209800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
768
|
RJ/19/121/084803
|
BABU LAL/NANDA
|
RJ/19/121/084803_214212
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
769
|
RJ/19/121/084976
|
MOHAN LAL / PANNA BALAI
|
RJ/19/121/084976_217785
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
770
|
RJ/19/121/085111
|
JAGANNATH/ SHRI RAM
|
RJ19121085111_222897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
771
|
RJ/19/121/085645
|
MEHTAAB/LAKHA
|
RJ19121085645_219140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
772
|
RJ/19/121/086751
|
BHAWAR LAL/HOKAM
|
RJ/19/121/086751_217415
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
773
|
RJ/19/121/086790
|
MANGI LAL/DEVI BALAI
|
RJ/19/121/086790_217420
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
774
|
RJ/19/121/087008
|
NANDA/UDYA REGAR
|
RJ/19/121/087008_217412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
775
|
RJ/19/121/087032
|
GOKAL / BALU
|
RJ/19/121/087032_217840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
776
|
RJ/19/121/087056
|
KHUMAN/ NANDA
|
RJ19121087056_218173
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
777
|
RJ/19/121/087072
|
BARDI CHAND/SOLAL
|
RJ19121087072_220823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
778
|
RJ/19/121/087073
|
HEMRAJ/PYARCHAND
|
RJ/19/121/087073_217410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
779
|
RJ/19/121/087085
|
HARLAL/BIJING REBARI
|
RJ19121087085_220824
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
780
|
RJ/19/121/087107
|
GARVAR/POKHER
|
RJ19121087107_221193
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
781
|
RJ/19/121/087157
|
NANDA/ NARAYAN BALAI
|
RJ/19/121/087157_215585
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
782
|
RJ/19/121/087176
|
GANPAT/ MADHU
|
RJ/19/121/087176_213342
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
783
|
RJ/19/121/087202
|
BALU/ HOKAM
|
RJ19121087202_218199
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
784
|
RJ/19/121/087231
|
MANGI LAL / MODI RAM
|
RJ/19/121/087231_209830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
785
|
RJ/19/121/087263
|
AMARCHAND/ NANDA
|
RJ/19/121/087263_217842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
786
|
RJ/19/121/087266
|
ASHU/ GANGA RAM REBARI
|
RJ/19/121/087266_214008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
787
|
RJ/19/121/087304
|
RUPLAL/ SEVA
|
RJ19121087304_219930
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
788
|
RJ/19/121/087307
|
KANKU/ MULA
|
RJ19121087307_222218
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
789
|
RJ/19/121/087348
|
BHANWAR/ NARAYAN
|
RJ19121087348_218178
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
790
|
RJ/19/121/087355
|
DEVI LAL/NANDA
|
RJ19121087355_219299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
791
|
RJ/19/121/087360
|
SHAMBHULAL/ MADHU
|
RJ/19/121/087360_213341
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
792
|
RJ/19/121/087374
|
BARDA/ NANDA
|
RJ19121087374_219087
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
793
|
RJ/19/121/087429
|
RAMA/PEYRA
|
RJ19121087429_219138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
794
|
RJ/19/121/087448
|
LADU/ NARAYAN
|
RJ19121087448_218201
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
795
|
RJ/19/121/087458
|
KANIYA LAL / BHERU BALAI
|
RJ/19/121/087458_217803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
796
|
RJ/19/121/087488
|
SOHAN LAL/ NANU RAM
|
RJ/19/121/087488_214490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
797
|
RJ/19/121/087497
|
LAKHA/HANJA
|
RJ19121087497_219139
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
798
|
RJ/19/121/087513
|
JANI BAI/ KHEMRAJ
|
RJ/19/121/087513_214415
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
799
|
RJ/19/121/087544
|
DEVILAL/ CHUNNI LAL BALI
|
RJ/19/121/087544_214007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
800
|
RJ/19/121/087553
|
SITA/MADHU
|
RJ/19/121/087553_217413
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
801
|
RJ/19/121/087577
|
DEVA/ BALU
|
RJ19121087577_219931
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
802
|
RJ/19/121/087833
|
SUNDAR LAL/ MADHU
|
RJ19121087833_218193
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
803
|
RJ/19/121/087837
|
SUNDAR BAI/ MANGI LAL
|
RJ/19/121/087837_217846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
804
|
RJ/19/121/087937
|
LADU/ BHAWANA
|
RJ19121087937_221252
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
805
|
RJ/19/121/087940
|
KHELAN BAI/NATHU
|
RJ19121087940_220825
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
806
|
RJ/19/121/087952
|
MADAN / RAM LAL DAROGA
|
RJ/19/121/087952_217943
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
807
|
RJ/19/121/087959
|
PRATAP/ HEERA REBARI
|
RJ/19/121/087959_214005
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
808
|
RJ/19/121/087984
|
CHHAGAN LAL/ NANU RAM
|
RJ/19/121/087984_217025
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
809
|
RJ/19/121/087985
|
NAND LAL/ NANURAM
|
RJ/19/121/087985_217026
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
810
|
RJ/19/121/088597
|
KALU / RUPA REBARI
|
RJ/19/121/088597_218093
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
811
|
RJ/19/121/090041
|
HAJARI LAL /GOKUL
|
RJ/19/121/090041_212642
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
812
|
RJ/19/121/090095
|
NANDA/RUPA BHIL
|
RJ19121090095_218344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
813
|
RJ/19/121/090197
|
GEESI/ RAMA MEENA
|
RJ/19/121/090197_214130
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
814
|
RJ/19/121/090309
|
SHYAM LAL/ DEVI LAL GURJAR
|
RJ/19/121/090309_215586
|
|
|
|
|
Material
|
815
|
RJ/19/121/090508
|
SOHAN/GOKAL
|
RJ/19/121/090508_215908
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
816
|
RJ/19/121/090588
|
SUGANA/ PRABHULAL
|
RJ19121090588_218184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
817
|
RJ/19/121/0917685
|
KANHAIYA LAL/ BHURA
|
RJ191210917685_219095
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
818
|
RJ/19/121/093017
|
NARAYAN /SUKHA
|
RJ/19/121/093017_209834
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
819
|
RJ/19/121/093057
|
MANGI LAL/ SUKHA NAAI
|
RJ/19/121/093057_209832
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
820
|
RJ/19/121/093096
|
HEERA /KHANA BHEEL
|
RJ/19/121/093096_213593
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
821
|
RJ/19/121/093190
|
KANHAIYA LAL /TULCHA
|
RJ/19/121/093190_209840
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
822
|
RJ/19/121/093243
|
JAIRAM/ MANGILAL
|
RJ19121093243_218736
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
823
|
RJ/19/121/093276
|
SHANKER/MAGI LAL
|
RJ19121093276_219462
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
824
|
RJ/19/121/093289
|
RAMCHANDRA/ BALU
|
RJ19121093289_219686
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
825
|
RJ/19/121/093308
|
NATHU/ HAZARI
|
RJ19121093308_218727
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
826
|
RJ/19/121/093340
|
RAMI/ RAMCHANDRA
|
RJ19121093340_224549
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
827
|
RJ/19/121/093365
|
PUSHPA BAI /BHANWAR LAL
|
RJ/19/121/093365_209835
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
828
|
RJ/19/121/093379
|
RAMBAX/ HEMRAJ DHOLI
|
RJ/19/121/093379_214488
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
829
|
RJ/19/121/093385
|
BHERULAL/CHUNNI LAL
|
RJ/19/121/093385_214655
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
830
|
RJ/19/121/093472
|
TEJA/ MADHU
|
RJ/19/121/093472_217841
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
831
|
RJ/19/121/093523
|
MOHAN/HERLA
|
RJ19121093523_219295
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
832
|
RJ/19/121/093705
|
CHENA/BARDA
|
RJ/19/121/093705_215153
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
833
|
RJ/19/121/093734
|
BAGCHAND/MOTI
|
RJ/19/121/093734_215152
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
834
|
RJ/19/121/093738
|
BHOLI RAM / CHAMPA BHEEL
|
RJ/19/121/093738_217798
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
835
|
RJ/19/121/093765
|
BHERU LAL/GOKAL
|
RJ/19/121/093765_214513
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
836
|
RJ/19/121/093916
|
GHEESI/ NATHU
|
RJ19121093916_218726
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
837
|
RJ/19/121/096003
|
PRAKASH / JAYSHIH
|
RJ/19/121/096003_217797
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
838
|
RJ/19/121/096007
|
SATYANARAYAN / KHANA DAS
|
RJ/19/121/096007_209839
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
839
|
RJ/19/121/096025
|
MOHAN/KUKA REGAR
|
RJ/19/121/096025_210901
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
840
|
RJ/19/121/096067
|
CHATRA/ LAKHMA
|
RJ19121096067_219584
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
841
|
RJ/19/121/096074
|
DHAN LAL /BALU REGAR
|
RJ/19/121/096074_215706
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
842
|
RJ/19/121/096086
|
KALU/BHAWANA
|
RJ19121096086_219393
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
843
|
RJ/19/121/096145
|
AMER CHAND/BHERU
|
RJ/19/121/096145_215151
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
844
|
RJ/19/121/096146
|
PRAKASH/DERAM REGAR
|
RJ/19/121/096146_214210
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
845
|
RJ/19/121/096158
|
PRABHU LAL/ MANGI LAL
|
RJ19121096158_224254
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
846
|
RJ/19/121/096309
|
KHANAHIYA LAL/NANA BHIL
|
RJ/19/121/096309_215710
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
847
|
RJ/19/121/096321
|
MANGI LAL/ PYRA
|
RJ19121096321_219144
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
848
|
RJ/19/121/096379
|
NATHU/DEVI LAL
|
RJ/19/121/096379_214512
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
849
|
RJ/19/121/096400
|
NANI BAI/BAGDI RAM
|
RJ/19/121/096400_214514
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
850
|
RJ/19/121/096768
|
HAJARI LAL/MOOL CHAND
|
RJ/19/121/096768_212462
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
851
|
RJ/19/121/096824
|
GANESH/ BHAWANA
|
RJ19121096824_218185
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
852
|
RJ/19/121/096836
|
DOLAT RAM/ MOOL CHAND
|
RJ/19/121/096836_213383
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
853
|
RJ/19/121/096859
|
DEVI LAL/ PYARA
|
RJ19121096859_219141
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
854
|
RJ/19/121/096872
|
JANI/ BHANWAR
|
RJ19121096872_219142
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
855
|
RJ/19/121/096894
|
PARTHI/ CHAMPA BHEEL
|
RJ19121096894_219146
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
856
|
RJ/19/121/099419
|
GISHI / HEERA
|
RJ19121099419_218547
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
857
|
RJ/19/121/099699
|
RADHA BAI/LALU DAS
|
RJ/19/121/099699_209609
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
858
|
RJ/19/121/099773
|
DALI BAI/NATHU
|
RJ/19/121/099773_209613
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
859
|
RJ/19/121/102164
|
NANDA / RUPA BHEEL
|
RJ/19/121/102164_218095
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
860
|
RJ/19/121/102196
|
SOHANI / BALU BHEEL
|
RJ/19/121/102196_218094
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
861
|
RJ/19/121/102215
|
RAMPRASAD / GIRDHARI
|
RJ/19/121/102215_218096
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
862
|
RJ/19/121/102274
|
SORAM/UDA MEENA
|
RJ/19/121/102274_209612
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
863
|
RJ/19/121/102275
|
BADRI LAL/ UDA MEENA
|
RJ/19/121/102275_215709
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
864
|
RJ/19/121/102282
|
MANGI LAL / DEVA
|
RJ19121102282_225879
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
865
|
RJ/19/121/1023405
|
SHANKER/MOHAN
|
RJ191211023405_219395
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
866
|
RJ/19/121/102343
|
NAND LAL/CHAGAN
|
RJ19121102343_219394
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
867
|
RJ/19/121/102407
|
BHOJRAJ/ RUPA
|
RJ/19/121/102407_212132
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
868
|
RJ/19/121/102426
|
SHYAMLI/ SURAJMAL
|
RJ19121102426_219005
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
869
|
RJ/19/121/102441
|
RAMCHANDRA/HERLA KANJAR
|
RJ/19/121/102441_215695
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
870
|
RJ/19/121/102467
|
FORU/KHANA
|
RJ19121102467_219391
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
871
|
RJ/19/121/102468
|
CHAGAN/GANESH
|
RJ19121102468_219399
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
872
|
RJ/19/121/102499
|
SHAMBHU/ HARLA
|
RJ19121102499_219008
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
873
|
RJ/19/121/102501
|
BALU/ HARLA
|
RJ19121102501_219585
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
874
|
RJ/19/121/102503
|
BANSI LAL/DEVILAL
|
RJ/19/121/102503_209608
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
875
|
RJ/19/121/102518
|
MANGI LAL/ DAYA RAM
|
RJ19121102518_218728
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
876
|
RJ/19/121/102524
|
BAGH SINGH /LAL SINGH
|
RJ/19/121/102524_209836
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
877
|
RJ/19/121/102783
|
RAM LAL/ SHRWAN
|
RJ19121102783_219006
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
878
|
RJ/19/121/102790
|
SITARAM/ SHRAWAN
|
RJ19121102790_219007
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
879
|
RJ/19/121/102792
|
NANA/RUPA
|
RJ/19/121/102792_215716
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
880
|
RJ/19/121/102799
|
DAL CHAND/CHUNI LAL
|
RJ/19/121/102799_215702
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
881
|
RJ/19/121/102837
|
BHULI / NANDA MEENA
|
RJ/19/121/102837_216057
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
882
|
RJ/19/121/102838
|
LALU/GEESHA
|
RJ19121102838_219396
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
883
|
RJ/19/121/102841
|
SHAMBHU/MOHAN
|
RJ/19/121/102841_215692
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
884
|
RJ/19/121/102843
|
LAKHMI CHAND/RAMA MEENA
|
RJ/19/121/102843_215694
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
885
|
RJ/19/121/102845
|
JEETMAL/KHANA
|
RJ/19/121/102845_212138
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
886
|
RJ/19/121/102848
|
JODHRAJ/RAMNATH
|
RJ/19/121/102848_215714
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
887
|
RJ/19/121/103144
|
KALU/ HARLA
|
RJ19121103144_219009
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
888
|
RJ/19/121/105035
|
LADHU/MOTI REGAR
|
RJ/19/121/105035_214703
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
889
|
RJ/19/121/105040
|
AMAR CHAND/KAJOD
|
RJ/19/121/105040_217222
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
890
|
RJ/19/121/105161
|
BALU DAS / BHAWAR DAS
|
RJ/19/121/105161_217888
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
891
|
RJ/19/121/105450
|
RAM CHANDRA/ BHAGIRATH
|
RJ19121105450_219086
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
892
|
RJ/19/121/105905
|
CHAMPA LAL/ RAM LAL
|
RJ/19/121/105905_217893
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
893
|
RJ/19/121/105916
|
KACHRU /DOULATRAM
|
RJ/19/121/105916_217896
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
894
|
RJ/19/121/105974
|
BHARU/KHANA
|
RJ19121105974_219459
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
895
|
RJ/19/121/106062
|
RAMCHANDRA/BHAWAR LAL
|
RJ/19/121/106062_215647
|
District Central Cooperative Bank
|
RSCB0019003
|
|
|
Material
|
896
|
RJ/19/121/106063
|
MOHAN / RUPA
|
RJ/19/121/106063_218099
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
897
|
RJ/19/121/108012
|
NANDA/KHANA
|
RJ19121108012_218295
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
898
|
RJ/19/121/108029
|
KALU/ BALU
|
RJ/19/121/108029_217892
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
899
|
RJ/19/121/108260
|
HIRA/KHAN
|
RJ/19/121/108260_217064
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
900
|
RJ/19/121/108273
|
HEERA/ HOKMA
|
RJ19121108273_220827
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
901
|
RJ/19/121/108361
|
SORAM/RUPA GUJHER
|
RJ/19/121/108361_215715
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
902
|
RJ/19/121/108513
|
BHAWAR/ DEVI LAL
|
RJ/19/121/108513_217891
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
903
|
RJ/19/121/108744
|
KAILASH / BALU
|
RJ/19/121/108744_217890
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
904
|
RJ/19/121/108853
|
HARKU/JEETU GUJHER
|
RJ/19/121/108853_215703
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
905
|
RJ/19/121/108872
|
SANKER / SOLAL
|
RJ19121108872_218220
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
906
|
RJ/19/121/108887
|
NARAYN LAL /PANNA
|
RJ/19/121/108887_215704
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
907
|
RJ/19/121/111021
|
NANA /RUPA
|
RJ/19/121/111021_214009
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
908
|
RJ/19/121/111472
|
SHYAM LAL/ DEVI LAL
|
RJ/19/121/111472_217103
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
909
|
RJ/19/121/111476
|
NANI BAI/ DEVILAL
|
RJ/19/121/111476_217019
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
910
|
RJ/19/121/111540
|
BANSI/RUPA
|
RJ/19/121/111540_214011
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
911
|
RJ/19/121/111955
|
KHEMA/DEVILAL
|
RJ/19/121/111955_217018
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
912
|
RJ/19/121/112149
|
SHANKER/RUPA
|
RJ/19/121/112149_214012
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
913
|
RJ/19/121/114556
|
PYAR CHAND S/o DEVI LAL
|
RJ/19/121/114556_209801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
914
|
RJ/19/121/114557
|
KANHIYA LAL /HAJARI REGAR
|
RJ/19/121/114557_212072
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
915
|
RJ/19/121/114597
|
RAMCHNADR/PYARCHANDR
|
RJ/19/121/114597_211045
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
916
|
RJ/19/121/114667
|
NAND LAL/BALU
|
RJ/19/121/114667_215786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
917
|
RJ/19/121/114674
|
MODI / DALU BALAI
|
RJ/19/121/114674_218097
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
918
|
RJ/19/121/11470
|
BARDA/ GOKAL
|
RJ1912111470_218826
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
919
|
RJ/19/121/114715
|
BALU / NATHU BHEEL
|
RJ/19/121/114715_218098
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
920
|
RJ/19/121/114731
|
SHAMBHU/BALU
|
RJ/19/121/114731_211044
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
921
|
RJ/19/121/114738
|
SHANTI LAL/ BHAGWAN LAL REGAR
|
RJ/19/121/114738_215575
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
922
|
RJ/19/121/114768
|
SHAMBHU LAL/KHEMA
|
RJ/19/121/114768_215787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
923
|
RJ/19/121/114802
|
RAMESH/UDAILAL
|
RJ/19/121/114802_215784
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
924
|
RJ/19/121/114975
|
BHANWARI /GOPAL
|
RJ/19/121/114975_213340
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
925
|
RJ/19/121/115005
|
SANKERLAL/KESHA
|
RJ/19/121/115005_211046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
926
|
RJ/19/121/115113
|
GOVERDHAN/DEVI LAL
|
RJ/19/121/115113_211047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
927
|
RJ/19/121/115167
|
RAGUNATH/PRTHVI RAJ
|
RJ/19/121/115167_211048
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
928
|
RJ/19/121/117523
|
GOVARDHAN/ NANDA
|
RJ/19/121/117523_212468
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
929
|
RJ/19/121/118131
|
KALAYAN / DEVI LAL BHEEL
|
RJ/19/121/118131_216050
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
930
|
RJ/19/121/118133
|
BHAGIRATH / UDA
|
RJ19121118133_218916
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
931
|
RJ/19/121/118134
|
SOHAN/SURAJA BHEEL
|
RJ/19/121/118134_213830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
932
|
RJ/19/121/120025
|
UNKAR/ BHERU
|
RJ19121120025_218836
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
933
|
RJ/19/121/120030
|
PRABHU LAL / BALU LAL
|
RJ/19/121/120030_217793
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
934
|
RJ/19/121/120147
|
SUMITRA/ RAMPRASAD
|
RJ19121120147_219088
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
935
|
RJ/19/121/120263
|
NANA LAL/ RUPA
|
RJ/19/121/120263_213343
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
936
|
RJ/19/121/120299
|
GEESA / BHERU BALAI
|
RJ/19/121/120299_214006
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
937
|
RJ/19/121/120356
|
MANGI LAL/ NARAYN
|
RJ/19/121/120356_217845
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
938
|
RJ/19/121/120418
|
MADHU/ PARMAND
|
RJ19121120418_218212
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
939
|
RJ/19/121/120482
|
NARBADA/ BHAGWAN
|
RJ19121120482_218495
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
940
|
RJ/19/121/121052
|
SHYAM LAL/ RAMA REGAR
|
RJ/19/121/121052_217844
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
941
|
RJ/19/121/122185
|
SHANKAR/ GOKAL
|
RJ19121122185_218848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
942
|
RJ/19/121/123483
|
VARDA / DEEPA
|
RJ19121123483_218550
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
943
|
RJ/19/121/123652
|
HEEMAT/BITYAA KANJAR
|
RJ/19/121/123652_217419
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
944
|
RJ/19/121/123675
|
SAMPATHI/BADHRI LAL KANJAR
|
RJ/19/121/123675_217417
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
945
|
RJ/19/121/123854
|
LEELA/ SHAMBHU LAL
|
RJ19121123854_224547
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
946
|
RJ/19/121/123874
|
NARAYAN/ DEVI LAL
|
RJ/19/121/123874_217886
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
947
|
RJ/19/121/123922
|
SATYANARAN/ SAWAIDA
|
RJ/19/121/123922_214657
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
948
|
RJ/19/121/123930
|
BANSHI LAL/BINDIYA KANJAR
|
RJ/19/121/123930_215608
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
949
|
RJ/19/121/123955
|
DEVALI/NARARYN
|
RJ/19/121/123955_217220
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
950
|
RJ/19/121/124030
|
SITARAM/PYARA
|
RJ/19/121/124030_217063
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
951
|
RJ/19/121/124038
|
SHANKAR/KAJOD
|
RJ/19/121/124038_215719
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
952
|
RJ/19/121/124039
|
GHEESA/ HOKAM
|
RJ19121124039_222213
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
953
|
RJ/19/121/124176
|
MADHU/DEEPA REGAR
|
RJ/19/121/124176_217223
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
954
|
RJ/19/121/124177
|
HAZARI/ KUKA
|
RJ19121124177_222214
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
955
|
RJ/19/121/126047
|
NOLI BAI/BHOLI RAM
|
RJ19121126047_220821
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
956
|
RJ/19/121/126247
|
NAND LAL/MADHU JATIYA
|
RJ19121126247_220987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
957
|
RJ/19/121/126372
|
SHAMBHULAL/ BALU JATIYA
|
RJ/19/121/126372_213667
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
958
|
RJ/19/121/126378
|
SHANKRI/ PRAKASH
|
RJ19121126378_218188
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
959
|
RJ/19/121/126474
|
SHANTI/ BHANEAR LAL
|
RJ19121126474_218215
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
960
|
RJ/19/121/126477
|
RATANI/ DHANNA
|
RJ19121126477_218183
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
961
|
RJ/19/121/126521
|
UDAY LAL/MANGI
|
RJ/19/121/126521_215150
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
962
|
RJ/19/121/126547
|
KANHAIYA LAL/ TARA CHAND
|
RJ19121126547_218827
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
963
|
RJ/19/121/126623
|
BHAGUTI/ SUKHLAL
|
RJ19121126623_218835
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
964
|
RJ/19/121/129032
|
BALKISHAN/ KALU
|
RJ/19/121/129032_215611
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
965
|
RJ/19/121/129309
|
CHANDI BAI/GOKAL
|
RJ/19/121/129309_215149
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
966
|
RJ/19/121/129341
|
PYARCHAND/ JAGDISH
|
RJ19121129341_219681
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
967
|
RJ/19/121/129754
|
KHANA / MANGU BHIL
|
RJ/19/121/129754_213666
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
968
|
RJ/19/121/129761
|
DEVA LAL/ HEERA
|
RJ/19/121/129761_217107
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
969
|
RJ/19/121/129906
|
BADRI LAL / DEVI LAL
|
RJ/19/121/129906_213665
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
970
|
RJ/19/121/132065
|
GHISA/ NANDA BHIL
|
RJ/19/121/132065_213669
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
971
|
RJ/19/121/132274
|
RAM LAL/ MODA
|
RJ19121132274_219645
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
972
|
RJ/19/121/132618
|
DEVI LAL/MANGI LAL
|
RJ/19/121/132618_215794
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
973
|
RJ/19/121/132939
|
SOHAN/ BHAJJA
|
RJ19121132939_218217
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
974
|
RJ/19/121/133231
|
MANGI LAL / PARHTU
|
RJ/19/121/133231_210764
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
975
|
RJ/19/121/133256
|
RAMESHWAR/ HARLA
|
RJ/19/121/133256_215612
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
976
|
RJ/19/121/133260
|
MOOL CHAND/HEERA LAL
|
RJ/19/121/133260_215147
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
977
|
RJ/19/121/133590
|
JANI BAI /NIRIYA KANJAR
|
RJ/19/121/133590_215609
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
978
|
RJ/19/121/133598
|
SAMBHU LAL/MNGI LAL
|
RJ/19/121/133598_215610
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
979
|
RJ/19/121/133690
|
KANAYA/BHURA
|
RJ19121133690_218915
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
980
|
RJ/19/121/13401
|
BHAGWAN/ MOHAN
|
RJ1912113401_219644
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
981
|
RJ/19/121/134044
|
MODIRAM/ NANDA BHIL
|
RJ/19/121/134044_213668
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
982
|
RJ/19/121/135069
|
HABU/RAJU BALAI
|
RJ/19/121/135069_212116
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
983
|
RJ/19/121/135089
|
MITTU SHING / BHAGVAT SHING
|
RJ19121135089_218744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
984
|
RJ/19/121/135098
|
GULAB/DEVI LAL
|
RJ/19/121/135098_212125
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
985
|
RJ/19/121/135205
|
GULABI/ MANGI LAL
|
RJ/19/121/135205_212127
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
986
|
RJ/19/121/135284
|
RAMA/ CHATRA
|
RJ19121135284_222943
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
987
|
RJ/19/121/135338
|
PRABHULAL/ DEVILAL BALAI
|
RJ/19/121/135338_210514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
988
|
RJ/19/121/135396
|
BHAWANI/ PRATAP
|
RJ19121135396_218198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
989
|
RJ/19/121/135416
|
MODA/LALU BALAI
|
RJ/19/121/135416_210511
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
990
|
RJ/19/121/135428
|
SHANKAR/ DEVA REGAR
|
RJ/19/121/135428_217023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
991
|
RJ/19/121/135521
|
LADU/ DEVILAL
|
RJ/19/121/135521_217022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
992
|
RJ/19/121/135654
|
UDAI LAL/ GOPI LAL SALVI
|
RJ/19/121/135654_212130
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
993
|
RJ/19/121/135683
|
GYANI BAI/NARAYAN BALAI
|
RJ/19/121/135683_210493
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
994
|
RJ/19/121/135705
|
MATURA / BHAVAR LAL DHAKER
|
RJ19121135705_218745
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
995
|
RJ/19/121/135980
|
NATHU/SUWA LAL
|
RJ/19/121/135980_215141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
996
|
RJ/19/121/135984
|
RATAN/RAJU
|
RJ/19/121/135984_215142
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
997
|
RJ/19/121/135993
|
KAHANA/CHAMNA
|
RJ/19/121/135993_215143
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
998
|
RJ/19/121/136005
|
DEVI LAL/MANGI LAL
|
RJ/19/121/136005_212120
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
999
|
RJ/19/121/136059
|
AMAR CHAND / KAJOD REGAR
|
RJ/19/121/136059_217789
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1000
|
RJ/19/121/136066
|
KAMALI/ BHAWANA
|
RJ19121136066_218828
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1001
|
RJ/19/121/138032
|
HAZARI/ JODHA
|
RJ19121138032_218845
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1002
|
RJ/19/121/138044
|
PYAR CHAND/ GISA
|
RJ/19/121/138044_213103
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1003
|
RJ/19/121/138100
|
HAJARI LAL/JAI CHAND
|
RJ/19/121/138100_213102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1004
|
RJ/19/121/138131
|
KANHAIYA/ SURAJA BALAI
|
RJ19121138131_221830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1005
|
RJ/19/121/138359
|
DUDHA/ BHUDAR
|
RJ19121138359_219150
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1006
|
RJ/19/121/138365
|
LADU/BHUDAR REGAR
|
RJ/19/121/138365_214984
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
1007
|
RJ/19/121/138390
|
MOJI RAM/BHERU GURJAR
|
RJ/19/121/138390_214985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1008
|
RJ/19/121/138417
|
GOPAL /NARAYAN SHARMA
|
RJ/19/121/138417_210810
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1009
|
RJ/19/121/138493
|
UNKAR/ NATU
|
RJ/19/121/138493_213104
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1010
|
RJ/19/121/138502
|
RAGHUNATH/ NANDA BALAI
|
RJ19121138502_221829
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1011
|
RJ/19/121/141114
|
BHAGUTA/ NATHU OD
|
RJ/19/121/141114_213674
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1012
|
RJ/19/121/141139
|
EJAN BAI/ KHANA
|
RJ/19/121/141139_213670
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1013
|
RJ/19/121/141201
|
HIRALAL/ KAJOD REGAR
|
RJ/19/121/141201_213672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1014
|
RJ/19/121/141206
|
PYAR CHAND/NANA LAL
|
RJ/19/121/141206_214822
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1015
|
RJ/19/121/141938
|
RAMU/MOHAN
|
RJ/19/121/141938_215791
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1016
|
RJ/19/121/144001
|
DEVI LAL/DEVA BHIL
|
RJ/19/121/144001_213860
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1017
|
RJ/19/121/144236
|
SHAMBHU LAL/KASI RAM
|
RJ/19/121/144236_217048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1018
|
RJ/19/121/144449
|
HARKU/ KAJOD
|
RJ19121144449_223951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1019
|
RJ/19/121/147014
|
RADESHYAM/JEET MAL
|
RJ19121147014_221258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1020
|
RJ/19/121/147063
|
BANSHI LAL/ DEVA MEENA
|
RJ/19/121/147063_213857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1021
|
RJ/19/121/147091
|
LAKHMANATH/ LAXMAN
|
RJ19121147091_218491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1022
|
RJ/19/121/147106
|
KHANYA LAL/SEVA
|
RJ/19/121/147106_216047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1023
|
RJ/19/121/147107
|
RAM LAL/RATAN LAL
|
RJ/19/121/147107_216042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1024
|
RJ/19/121/147265
|
BHOLI BAI/BHAWAR LAL
|
RJ/19/121/147265_213848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1025
|
RJ/19/121/147274
|
RAMI BAI/ BENI RAM
|
RJ/19/121/147274_214468
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1026
|
RJ/19/121/147320
|
KOSHALYA BAI/ BAGDI NAATH
|
RJ/19/121/147320_213278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1027
|
RJ/19/121/147358
|
BHOLIRAM /MYALA
|
RJ/19/121/147358_216051
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1028
|
RJ/19/121/147665
|
RAMSHWEAR/SEVA
|
RJ/19/121/147665_216046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1029
|
RJ/19/121/147675
|
KASTURI/ MANGI LAL
|
RJ/19/121/147675_213277
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1030
|
RJ/19/121/150063
|
SUNDRI BAI/ HAZARI
|
RJ/19/121/150063_215573
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1031
|
RJ/19/121/150130
|
SHAMBHU LAL/ MANGI LAL BHEEL
|
RJ/19/121/150130_214469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1032
|
RJ/19/121/150161
|
MANGI LAL/ LALU
|
RJ19121150161_219019
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1033
|
RJ/19/121/150518
|
FUL CHAND/GIRDHARI
|
RJ/19/121/150518_215712
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1034
|
RJ/19/121/151682
|
LADU/GASHI
|
RJ/19/121/151682_217061
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1035
|
RJ/19/121/152698
|
KHANA/NARAYAN
|
RJ19121152698_221600
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1036
|
RJ/19/121/153360
|
DEVILAL/HIRA BALAI
|
RJ/19/121/153360_210833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1037
|
RJ/19/121/153384
|
BADAM /BHANWAR LAL
|
RJ/19/121/153384_210838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1038
|
RJ/19/121/153465
|
MANGI LAL/DEVA
|
RJ/19/121/153465_215779
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1039
|
RJ/19/121/153567
|
SHMBHU/MANGILAL
|
RJ/19/121/153567_217060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1040
|
RJ/19/121/153707
|
CHHAGAN LAL/ BHANWAR LAL BALAI
|
RJ/19/121/153707_210834
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1041
|
RJ/19/121/153748
|
JAGDISH/MEGRAJ
|
RJ/19/121/153748_217013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1042
|
RJ/19/121/153762
|
KANHIYA LAL / HOKMA
|
RJ/19/121/153762_213339
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1043
|
RJ/19/121/153956
|
JAGDISH/RAMCHANDER
|
RJ19121153956_219458
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1044
|
RJ/19/121/155050
|
BHAGWANI/JAGDISH
|
RJ19121155050_219457
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1045
|
RJ/19/121/159397
|
MADAN/ MANGILAL
|
RJ19121159397_222945
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1046
|
RJ/19/121/159541
|
SHANKER LAL/HEERA REGAR
|
RJ/19/121/159541_211179
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1047
|
RJ/19/121/159583
|
JAGRAM/ PRATAP
|
RJ19121159583_219308
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1048
|
RJ/19/121/159591
|
KALISHI/DEVI LAL
|
RJ/19/121/159591_217210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1049
|
RJ/19/121/159614
|
BAGDI RAM/PAYARA
|
RJ/19/121/159614_217209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1050
|
RJ/19/121/159978
|
BARDI CHAND/ GANPAT
|
RJ/19/121/159978_212119
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1051
|
RJ/19/121/162276
|
SHYAMLAL/HARLAL
|
RJ/19/121/162276_214119
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1052
|
RJ/19/121/162375
|
SAMPAT/BHURA
|
RJ/19/121/162375_214118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1053
|
RJ/19/121/165149
|
BHERU/ JODHA
|
RJ/19/121/165149_217102
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
1054
|
RJ/19/121/168092
|
PYARA/ DHANNA GURJAR
|
RJ/19/121/168092_211178
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1055
|
RJ/19/121/168616
|
CHATURVEDI TENT HOUSE
|
RJ/19/121/168616_188032
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1056
|
RJ/19/121/168684
|
NATHU / TULSI RAM
|
RJ19121168684_221115
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1057
|
RJ/19/121/171853
|
RATAN/GOPA
|
RJ19121171853_219455
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1058
|
RJ/19/121/171979
|
SITARAM / SURJANIYA
|
RJ19121171979_222981
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1059
|
RJ/19/121/172021
|
KISHNA/ DEVA
|
RJ/19/121/172021_218075
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1060
|
RJ/19/121/172112
|
LADI/ BHERU
|
RJ19121172112_218846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1061
|
RJ/19/121/172146
|
GOPI/ JALAM
|
RJ19121172146_218849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1062
|
RJ/19/121/172385
|
JEETMAL / VENA
|
RJ19121172385_218546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1063
|
RJ/19/121/172399
|
BHAWANISANKAR / DHANNA
|
RJ19121172399_218655
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1064
|
RJ/19/121/172483
|
KISHNA /LAKHAMA
|
RJ/19/121/172483_209841
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1065
|
RJ/19/121/174528
|
NEMICHAND/DOLAT RAM MINA
|
RJ/19/121/174528_214678
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1066
|
RJ/19/121/174617
|
KASHIRAM/LALURAM BHIL
|
RJ/19/121/174617_214677
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1067
|
RJ/19/121/1772011
|
SORAM/BHURA
|
RJ/19/121/1772011_217062
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1068
|
RJ/19/121/177276
|
MOHAN /MEGHA REGAR
|
RJ/19/121/177276_216151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1069
|
RJ/19/121/177290
|
RATAN LAL /BHERU
|
RJ/19/121/177290_216153
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1070
|
RJ/19/121/180429
|
BHERU LAL/MEGHA BHIL
|
RJ19121180429_219004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1071
|
RJ/19/121/180439
|
BHULI BAI/NATHU BHIL
|
RJ19121180439_219002
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1072
|
RJ/19/121/180513
|
SOSAR BAI/RAJU BHIL
|
RJ19121180513_219003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1073
|
RJ/19/121/180536
|
RAJU/ MANGI LAL BHIL
|
RJ/19/121/180536_216149
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1074
|
RJ/19/121/182514
|
MOHAN / BARDA
|
RJ19121182514_218232
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1075
|
RJ/19/121/183290
|
HAJARI/ DHANNA
|
RJ/19/121/183290_214779
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1076
|
RJ/19/121/183335
|
MOTI/DHANA
|
RJ19121183335_218294
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1077
|
RJ/19/121/183380
|
MANGI BAI / KHANA
|
RJ19121183380_218227
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1078
|
RJ/19/121/183397
|
BHAGWAN/ SHANKAR
|
RJ19121183397_222946
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1079
|
RJ/19/121/183473
|
JAGRUP / DALU
|
RJ19121183473_218229
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1080
|
RJ/19/121/183499
|
BHERU / KHANA
|
RJ19121183499_218228
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1081
|
RJ/19/121/183500
|
MOTI LAL/DEVA
|
RJ/19/121/183500_214769
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1082
|
RJ/19/121/183536
|
BHAVANA / RAMA
|
RJ19121183536_218230
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1083
|
RJ/19/121/183545
|
SARWAN/MODA
|
RJ19121183545_219461
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1084
|
RJ/19/121/183575
|
NARU/HARDEV
|
RJ/19/121/183575_214780
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1085
|
RJ/19/121/183660
|
BHURA /MISHRIYA KANJAR
|
RJ/19/121/183660_214775
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1086
|
RJ/19/121/183682
|
RAJU/ JAYRAM BALAI
|
RJ/19/121/183682_214777
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1087
|
RJ/19/121/183697
|
RAMLAL/ CHHOGA GURJAJR
|
RJ/19/121/183697_211013
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1088
|
RJ/19/121/183711
|
GOPAL/HAJARI
|
RJ19121183711_218293
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1089
|
RJ/19/121/186011
|
SHAMBHU / KISHOR
|
RJ/19/121/186011_212128
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1090
|
RJ/19/121/186028
|
MOHAN LAL /KISHOR
|
RJ/19/121/186028_212121
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1091
|
RJ/19/121/186029
|
NATHU/ BALU
|
RJ/19/121/186029_214770
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1092
|
RJ/19/121/186092
|
GHISA/ CHAMPA
|
RJ19121186092_219309
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1093
|
RJ/19/121/186098
|
RADHA BAI /CHHITAR
|
RJ/19/121/186098_211014
|
Bank of Baroda
|
BARB0SAMCHI
|
Exempted and Approved
|
|
Material
|
1094
|
RJ/19/121/186124
|
DEVI LAL / RUPA
|
RJ19121186124_218224
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1095
|
RJ/19/121/186148
|
MEGHRAJ/ BHAV SINGH
|
RJ19121186148_221982
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1096
|
RJ/19/121/186207
|
SHAMBHU LAL/ BALU
|
RJ19121186207_218265
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1097
|
RJ/19/121/186208
|
BARJI / RAMESHWER
|
RJ19121186208_218218
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1098
|
RJ/19/121/186305
|
KHANI / RAMCHANDER
|
RJ19121186305_218219
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1099
|
RJ/19/121/186674
|
MANGI BAI / JEETMAL
|
RJ19121186674_218226
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1100
|
RJ/19/121/186675
|
MADHU /LALU BHEEL
|
RJ/19/121/186675_214771
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1101
|
RJ/19/121/186717
|
BHANWARLAL/NARAYAN BHEEL
|
RJ/19/121/186717_212124
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1102
|
RJ/19/121/186720
|
FORU/KHANA BHEEL
|
RJ/19/121/186720_214772
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1103
|
RJ/19/121/186790
|
DHUMA/PANNA
|
RJ/19/121/186790_217017
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1104
|
RJ/19/121/189115
|
MODA / SUDA
|
RJ19121189115_218656
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1105
|
RJ/19/121/189121
|
SARAVAN/ MODA
|
RJ19121189121_223950
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1106
|
RJ/19/121/189297
|
BARDA / MANGI LAL
|
RJ19121189297_218222
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1107
|
RJ/19/121/189338
|
BALU / LAKHAMA BALAI
|
RJ/19/121/189338_217918
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1108
|
RJ/19/121/189353
|
BANSHI LAL / LAKHAMA BALAI
|
RJ/19/121/189353_217922
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1109
|
RJ/19/121/189460
|
HEERALAL/ SHOBHA GNWAR
|
RJ/19/121/189460_212113
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1110
|
RJ/19/121/189467
|
BHERULAL/ BARDA
|
RJ/19/121/189467_209615
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1111
|
RJ/19/121/19037
|
HEMRAJ/BHURA REGAR
|
RJ/19/121/19037_214708
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1112
|
RJ/19/121/192004
|
MANGI BAI/SOHAN REGAR
|
RJ/19/121/192004_216982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1113
|
RJ/19/121/192048
|
BALU/PYARA REGAR
|
RJ/19/121/192048_215723
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1114
|
RJ/19/121/192104
|
RAJI BAI/BARDA
|
RJ/19/121/192104_215722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1115
|
RJ/19/121/192202
|
NARAYN/ BHURA
|
RJ/19/121/192202_217852
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1116
|
RJ/19/121/1922088
|
LADI BAI/KHANA
|
RJ/19/121/1922088_215721
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1117
|
RJ/19/121/192224
|
LADU/ RAMA REGAR
|
RJ/19/121/192224_213586
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1118
|
RJ/19/121/192229
|
BHAWAR LAL/PYARA
|
RJ/19/121/192229_216980
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1119
|
RJ/19/121/192233
|
HEERA/ KHANA
|
RJ/19/121/192233_217850
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1120
|
RJ/19/121/192234
|
HEERA/NARAYAN
|
RJ/19/121/192234_214707
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1121
|
RJ/19/121/192252
|
MADHU/ KISNA
|
RJ19121192252_218851
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1122
|
RJ/19/121/192303
|
RATAN/KALU
|
RJ19121192303_219456
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1123
|
RJ/19/121/192313
|
LADU/ BHURA
|
RJ/19/121/192313_217851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1124
|
RJ/19/121/192331
|
GOPI/ KISNA
|
RJ19121192331_218852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1125
|
RJ/19/121/192338
|
MOHANI/BHAWANA
|
RJ19121192338_221528
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1126
|
RJ/19/121/192371
|
MOHAN LAL/CHUNI LAL
|
RJ/19/121/192371_215720
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1127
|
RJ/19/121/192604
|
PARBHU/PYARA REGAR
|
RJ/19/121/192604_214706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1128
|
RJ/19/121/192626
|
MANGI/ FORU
|
RJ19121192626_221474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1129
|
RJ/19/121/195444
|
MANGI LAL/ CHHOGA
|
RJ19121195444_218947
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1130
|
RJ/19/121/195522
|
SHANTI BAI/RAMCHANDRA
|
RJ/19/121/195522_209616
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1131
|
RJ/19/121/195617
|
BARJI BAI / KHANA GUJAR
|
RJ/19/121/195617_217921
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1132
|
RJ/19/121/195618
|
MANGI BAI/ NARAYAN
|
RJ/19/121/195618_214489
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1133
|
RJ/19/121/196157
|
SURAJ MAL/MANGI LAL
|
RJ/19/121/196157_213865
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1134
|
RJ/19/121/198002
|
RATAN LAL HARIJAN
|
RJ/19/121/198002_187778
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1135
|
RJ/19/121/198147
|
BALI BAI /BHURA BHEEL
|
RJ/19/121/198147_209838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1136
|
RJ/19/121/198167
|
GULABI/ KHEMA
|
RJ/19/121/198167_215547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1137
|
RJ/19/121/201253
|
SUGAN LAL / RUPA DHAKER
|
RJ/19/121/201253_212070
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1138
|
RJ/19/121/201300
|
KHANA/ NARAYN BLAI
|
RJ/19/121/201300_214987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1139
|
RJ/19/121/201480
|
MANOHAR / UDDA MEGWAL
|
RJ/19/121/201480_212069
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1140
|
RJ/19/121/201576
|
HEERA/GODHA
|
RJ/19/121/201576_217052
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1141
|
RJ/19/121/204042
|
BAKTAWAR/DALA BALAI
|
RJ/19/121/204042_214673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1142
|
RJ/19/121/204059
|
SOHAN/DALA BALAI
|
RJ/19/121/204059_214672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1143
|
RJ/19/121/204279
|
BHARU/JAMNA LAL
|
RJ19121204279_218291
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1144
|
RJ/19/121/204510
|
KAILASH/PRATHIRAJ BALAI
|
RJ/19/121/204510_214671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1145
|
RJ/19/121/204517
|
GIRADHARI/BHURA BALAI
|
RJ/19/121/204517_214675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1146
|
RJ/19/121/204527
|
MANGI LAL/ MOTI
|
RJ/19/121/204527_217255
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1147
|
RJ/19/121/204693
|
NATHULAL / TIKA BALAI
|
RJ19121204693_226136
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1148
|
RJ/19/121/204718
|
PRITHVIRAJ/ MOTI LAL
|
RJ/19/121/204718_217051
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1149
|
RJ/19/121/207897
|
SHYAMLAL/KHANA BHEEL
|
RJ/19/121/207897_212114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1150
|
RJ/19/121/210026
|
SUKRAT/ SURJA
|
RJ/19/121/210026_215588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1151
|
RJ/19/121/210189
|
MOOL CHAND/ASHARAM
|
RJ/19/121/210189_215782
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1152
|
RJ/19/121/211087
|
MOHAN BAI/ NARAYAN
|
RJ/19/121/211087_217980
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1153
|
RJ/19/121/213018
|
RODI / KALU
|
RJ/19/121/213018_217897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1154
|
RJ/19/121/213034
|
MANNA / RUPA
|
RJ19121213034_221114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1155
|
RJ/19/121/213065
|
TARA CHAND/GANGA RAM BHEEL
|
RJ/19/121/213065_215169
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1156
|
RJ/19/121/213129
|
RATNIYA/RAMDANIY KANJAR
|
RJ/19/121/213129_216145
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1157
|
RJ/19/121/213132
|
GOPI /HARA REGAR
|
RJ/19/121/213132_213829
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1158
|
RJ/19/121/213192
|
HEERA/PEMA
|
RJ/19/121/213192_216147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1159
|
RJ/19/121/213408
|
SHANKER/KHANA
|
RJ/19/121/213408_215780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1160
|
RJ/19/121/213470
|
SHYAMA/PATASYA KANJAR
|
RJ/19/121/213470_215781
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1161
|
RJ/19/121/213577
|
BHERU/MOHAN DHOLI
|
RJ/19/121/213577_213831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1162
|
RJ/19/121/213812
|
NARAYAN / KISHNA
|
RJ/19/121/213812_215587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1163
|
RJ/19/121/216063
|
RAMLAL/ KUKA REGAR
|
RJ/19/121/216063_214988
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1164
|
RJ/19/121/216076
|
BAGDI LAL/CHUNI LAL REGAR
|
RJ/19/121/216076_214666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1165
|
RJ/19/121/216079
|
MADAN LAL/CHUNI LAL REGAR
|
RJ/19/121/216079_214661
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1166
|
RJ/19/121/216105
|
GISHA/ PYARCHAND
|
RJ19121216105_219339
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1167
|
RJ/19/121/216119
|
CHUNI LAL/KUKA REGAR
|
RJ/19/121/216119_214662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1168
|
RJ/19/121/216262
|
LAADU /MOHAN REGAR
|
RJ/19/121/216262_209823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1169
|
RJ/19/121/216374
|
LADU/ POKHAR REGAR
|
RJ/19/121/216374_209825
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1170
|
RJ/19/121/216399
|
PRATAP/DUDA REGAR
|
RJ/19/121/216399_214663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1171
|
RJ/19/121/216406
|
BADRI/GULAB
|
RJ/19/121/216406_215788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1172
|
RJ/19/121/216492
|
SHANTI BAI/BANSHI LAL
|
RJ/19/121/216492_213854
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1173
|
RJ/19/121/216586
|
GODU LAL/ KUK REGAR
|
RJ19121216586_218492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1174
|
RJ/19/121/216831
|
SHAMBHU /BALU MEHAR
|
RJ/19/121/216831_209824
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1175
|
RJ/19/121/216832
|
SHANTI LAL/BALU MEHAR
|
RJ/19/121/216832_213849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1176
|
RJ/19/121/216870
|
SHAMBHU/POKHAR
|
RJ/19/121/216870_209828
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1177
|
RJ/19/121/216884
|
BHAGWAN LAL/DALI CHAND
|
RJ/19/121/216884_213851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1178
|
RJ/19/121/219017
|
SHYAM LAL /RUPA BALAI
|
RJ/19/121/219017_213524
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1179
|
RJ/19/121/219559
|
CHITER LAL/RUP LAL BALAI
|
RJ/19/121/219559_213525
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1180
|
RJ/19/121/223117
|
KAMLA BAI /NANDA DHAKER
|
RJ/19/121/223117_211594
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1181
|
RJ/19/121/223411
|
KAMLA /BHOJA
|
RJ/19/121/223411_211595
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1182
|
RJ/19/121/225657
|
PARBHU/GANGA RAM
|
RJ19121225657_218292
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1183
|
RJ/19/121/231474
|
ANOPI BAI /SHYAM LAL
|
RJ/19/121/231474_211596
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1184
|
RJ/19/121/246419
|
PREM SHANKAR AMETA
|
RJ/19/121/246419_198552
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1185
|
RJ/19/121/261077
|
RAJI /BHAJJA
|
RJ/19/121/261077_215656
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1186
|
RJ/19/121/261130
|
NOLA/ LAXMAN
|
RJ/19/121/261130_217848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1187
|
RJ/19/121/261135
|
CHAMNA/GULLA
|
RJ19121261135_220822
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1188
|
RJ/19/121/261147
|
KANHAIYA / MANGI LAL
|
RJ19121261147_223187
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1189
|
RJ/19/121/261279
|
JAGNNATH/ LAXMAN
|
RJ/19/121/261279_217847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1190
|
RJ/19/121/261380
|
NANDA/RUPA
|
RJ/19/121/261380_215660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1191
|
RJ/19/121/261680
|
BABU LAL/SEETA RAM
|
RJ/19/121/261680_215664
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1192
|
RJ/19/121/261684
|
SHAMBHU LAL /UNKAR
|
RJ/19/121/261684_217260
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1193
|
RJ/19/121/261924
|
MADAN LAL/ HARLAL
|
RJ/19/121/261924_217259
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1194
|
RJ/19/121/264017
|
RAMCHANDRA/ BHERU BHEEL
|
RJ/19/121/264017_215657
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1195
|
RJ/19/121/264020
|
SHANTI LAL/ HARLAL
|
RJ/19/121/264020_215658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1196
|
RJ/19/121/264034
|
DEBI LAL /KESA BHEEL
|
RJ/19/121/264034_215666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1197
|
RJ/19/121/264059
|
KALI/NARAN BHEEL
|
RJ/19/121/264059_215663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1198
|
RJ/19/121/264106
|
SEETA/ NARAN BHEEL
|
RJ/19/121/264106_215659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1199
|
RJ/19/121/264132
|
CHUNNI LAL/NOLA BHEEL
|
RJ/19/121/264132_215661
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1200
|
RJ/19/121/264143
|
BASANTI/DEVA BHEEL
|
RJ/19/121/264143_215662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1201
|
RJ/19/121/267007
|
MANGI LAL / BARDA BHEEL
|
RJ/19/121/267007_217861
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
1202
|
RJ/19/121/267019
|
BHAGWAN/KELA BHEEL
|
RJ/19/121/267019_214252
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1203
|
RJ/19/121/267041
|
NANDA/GISA BHIL
|
RJ/19/121/267041_217045
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1204
|
RJ/19/121/26712
|
RAM LAL /BALU BHIL
|
RJ/19/121/26712_217044
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1205
|
RJ/19/121/267162
|
MANGI LAL / BHERU BHEEL
|
RJ/19/121/267162_217859
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1206
|
RJ/19/121/267195
|
RAMCHANDRA/ DEVILAL BHEEL
|
RJ/19/121/267195_212633
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1207
|
RJ/19/121/267408
|
PYARI BAI / RATANLAL BHEEL
|
RJ/19/121/267408_217860
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1208
|
RJ/19/121/267415
|
GANGA DEVI /BHAWAR LAL
|
RJ/19/121/267415_214253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1209
|
RJ/19/121/267430
|
LALI/BHANWAR LAL BHEEL
|
RJ/19/121/267430_212123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1210
|
RJ/19/121/358202
|
RATAN/ NANA
|
RJ19121358202_218597
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1211
|
RJ/19/121/366135
|
BALAJI COMUNICATION & SONI CONSALTANCY
|
RJ/19/121/366135_179119
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1212
|
RJ/19/121/367073
|
SHANKAR/ DEVI LAL
|
RJ19121367073_219235
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1213
|
RJ/19/121/452782
|
BALU/RAYSING
|
RJ/19/121/452782_217059
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1214
|
RJ/19/121/497854
|
BHERU/ DOLA
|
RJ19121497854_222215
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1215
|
RJ/19/121/67954
|
SOHAN /NANA
|
RJ1912167954_222220
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1216
|
RJ/19/121/69854
|
RAJU/ KANHAIYA NAYAK
|
RJ/19/121/69854_217005
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1217
|
RJ/19/121/70189
|
SHANTI LAL/ PARALAL
|
RJ1912170189_221831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1218
|
RJ/19/121/75736
|
HEERA/DEVI
|
RJ1912175736_221254
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1219
|
RJ/19/121/763001
|
PEYARCHAND/DEVI LAL
|
RJ19121763001_221194
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1220
|
RJ/19/121/764012
|
PEYAR CHAND/KALU
|
RJ19121764012_221195
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1221
|
RJ/19/121/827501
|
SHANKAR/ NANDA REGAR
|
RJ19121827501_222055
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1222
|
RJ/19/121/87355
|
DEVI LAL/ NANDA BHEEL
|
RJ/19/121/87355_214419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1223
|
RJ/19/1210062
|
BALU/ RATAN SINGH
|
RJ/19/1210062_217979
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1224
|
RJ/19/121084657
|
CHHITAR/ DEVI LAL
|
RJ/19/121084657_217583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1225
|
RJ/19/121133598
|
SHAMBHU/ MANGILAL HAZURI
|
RJ19121133598_218494
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1226
|
RJ/19/122/438228
|
CHANDI BAI CHAMAR
|
RJ19122438228_218887
|
Canara Bank
|
CNRB0004331
|
|
|
Material
|
1227
|
RJ/19/122/441067
|
AMBA LAL/MUNA MEENA
|
RJ19122441067_220783
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1228
|
RJ/19/122/441512
|
CHUNNI LAL/NARAYAN LAL REGAR
|
RJ19122441512_220782
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
1229
|
RJ/19/122/444006
|
CHHAGAN LAL MEENA
|
RJ/19/122/444006_211158
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1230
|
RJ/19/122/444045
|
RATAN LAL MEENA
|
RJ/19/122/444045_211159
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1231
|
RJ/19/122/444166
|
MANGI BAI
|
RJ/19/122/444166_211161
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1232
|
RJ/19/122/453384
|
RAJASTHAN PHOTO STATE AND STATIONERS
|
RJ/19/122/453384_179273
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1233
|
RJ/19/122/462537
|
KAJOD CHHOGA BHEELB
|
RJ19122462537_218959
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1234
|
RJ/19/123/039200
|
BHERU LAL NAYAK
|
RJ19123039200_218930
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
1235
|
RJ/19/123/039380
|
GOVERDHAN PURI
|
RJ19123039380_218928
|
Union Bank of India
|
UBIN0574937
|
|
|
Material
|
1236
|
RJ/19/123/051617
|
Ram Karan Jat / Heera Jat
|
RJ/19/123/051617_209540
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
1237
|
RJ/19/123/225432A
|
HEERA LAL NAI
|
RJ/19/123/225432A_213489
|
State Bank of India
|
SBIN0031245
|
|
|
Material
|
1238
|
RJ/19/123/249148
|
GANESH LAL / NATHU JI JAT
|
RJ/19/123/249148_216487
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
1239
|
RJ/19/123/369089
|
NATHU LAL S/O CHENA BHIL
|
RJ19123369089_222488
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
1240
|
RJ/19/123/378649A
|
NATHU S/o BHERA MEENA
|
RJ19123378649A_221941
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
1241
|
RJ/19/124/000118
|
PRATAPI BAI / CHUNNI LAL JATAIYA
|
RJ19124000118_223177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1242
|
RJ/19/124/003456
|
SHANKAR LAL/ KALU LAL JATIYA
|
RJ19124003456_220355
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1243
|
RJ/19/124/006043
|
MOTI LAL/ SEVA RAM REGAR
|
RJ/19/124/006043_215179
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1244
|
RJ/19/124/012730
|
RATAN LAL/RAMA REGAR
|
RJ19124012730_222660
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1245
|
RJ/19/124/0144979
|
RAM LAL / UDA JATIYAA
|
RJ191240144979_225337
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1246
|
RJ/19/124/015071
|
NARU LAL/BHAGWAN JATIYA
|
RJ19124015071_220353
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1247
|
RJ/19/124/016136
|
DALLI CHAND/ NATHU JATIYA
|
RJ19124016136_220352
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1248
|
RJ/19/124/018438
|
BALI BAI/ NARAYAN LAL JATIYA
|
RJ19124018438_220354
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1249
|
RJ/19/124/024100
|
DALLU /HEMA BHEEL
|
RJ19124024100_220956
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1250
|
RJ/19/124/0447772
|
MITTU LAL/CHATRUBHUJ JATIYA
|
RJ/19/124/0447772_217179
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1251
|
RJ/19/124/054272
|
SHANTI BAI / SHANKAR LAL RAWAT
|
RJ19124054272_219883
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
1252
|
RJ/19/124/054352
|
NARAYAN LAL/GANESH JATIYA
|
RJ19124054352_219853
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
1253
|
RJ/19/124/063259
|
MANGI LAL NAYAK
|
RJ/19/124/063259_195957
|
Indian Bank
|
IDIB000C111
|
|
|
Material
|
1254
|
RJ/19/124/067501
|
SOHANI BAI/ CHATRUBHUJ BERAGEE
|
RJ19124067501_220781
|
UCO Bank
|
UCBA0002018
|
|
|
Material
|
1255
|
RJ/19/124/102384
|
DEVRAJ REGAR
|
RJ19124102384_218883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1256
|
RJ/19/124/111095
|
SHANKAR LAL DHOLI
|
RJ19124111095_218886
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
1257
|
RJ/19/124/114180
|
BHAGAWANA /GHEESA BHEEL
|
RJ19124114180_222662
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1258
|
RJ/19/124/114580
|
HEERI BAI / MEGHA GURJAR
|
RJ/19/124/114580_215286
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1259
|
RJ/19/124/120882
|
NAARAYAN LAL /DEVI LAL CHAMAR
|
RJ19124120882_224339
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1260
|
RJ/19/124/123199A
|
NARAYAN LAL/MOTI LAL BHEEL
|
RJ19124123199A_219879
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1261
|
RJ/19/124/126013
|
SOHAN SINGH/SHAMBHU SINGH
|
RJ19124126013_219849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1262
|
RJ/19/124/126148
|
ONKAR LAL/ FULA BHEEL
|
RJ19124126148_220416
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1263
|
RJ/19/124/126243
|
SOHAN LAL MALI
|
RJ/19/124/126243_211247
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1264
|
RJ/19/124/126337
|
DEVI LAL MALI
|
RJ/19/124/126337_212071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1265
|
RJ/19/124/129060
|
DHAPU BAI/BHERU LAL LAKHARA
|
RJ19124129060_219851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1266
|
RJ/19/124/129389
|
LALA RAM KANJAR
|
RJ/19/124/129389_211245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1267
|
RJ/19/124/129912
|
CHUNNI LAL/NANDA BHEEL
|
RJ19124129912_219850
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1268
|
RJ/19/124/147250
|
KUKA KUMHAR
|
RJ19124147250_219122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1269
|
RJ/19/124/147709
|
BASANTI BHIL
|
RJ19124147709_219123
|
HDFC Bank
|
HDFC0004732
|
|
|
Material
|
1270
|
RJ/19/124/159062
|
SHRAVAN SINGH
|
RJ/19/124/159062_211306
|
Canara Bank
|
CNRB0003034
|
|
|
Material
|
1271
|
RJ/19/124/177224
|
ANCHA KANWAR/UDAI SINGH
|
RJ19124177224_222661
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1272
|
RJ/19/124/189605
|
NARAYAN LAL/ RATAN LAL SALVI
|
RJ19124189605_220351
|
Bank of Baroda
|
BARB0CHITTO
|
|
|
Material
|
1273
|
RJ/19/124/195174
|
ROOP LAL KUMAWAT
|
RJ/19/124/195174_179540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1274
|
RJ/19/124/195411
|
DHAPU BAI/ KHEMRAJ BHAMBHI
|
RJ/19/124/195411_215180
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1275
|
RJ/19/124/204402
|
BHANWAR LAL JATIYA
|
RJ/19/124/204402_213964
|
AXIS BANK
|
UTIB0000893
|
|
|
Material
|
1276
|
RJ/19/124/399178
|
CHHOGA LAL
|
RJ/19/124/399178_212929
|
Union Bank of India
|
UBIN0559156
|
|
|
Material
|
1277
|
RJ/19/124/400024
|
BALI BAI BHEEL
|
RJ/19/124/400024_212938
|
State Bank of India
|
SBIN0016181
|
|
|
Material
|
1278
|
RJ/19/124/432931
|
BAGDI RAM BHAMBI
|
RJ/19/124/432931_214991
|
Bank of Baroda
|
BARB0SENTHI
|
|
|
Material
|
1279
|
RJ/19/125/016102
|
MANGI LAL MEENA / BHAGWAN LAL MEENA
|
RJ19125016102_220946
|
Union Bank of India
|
UBIN0575348
|
|
|
Material
|
1280
|
RJ/19/125/123008
|
BADRI LAL MEGHWAL
|
RJ19125123008_221954
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1281
|
RJ/19/125/123463
|
MOHAN LAL MEGHWAL
|
RJ19125123463_221955
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1282
|
RJ/19/125/255415
|
MADHU LAL MEENA
|
RJ19125255415_226715
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1283
|
RJ/19/125/255503
|
VARDI CHAND SALVI
|
RJ19125255503_226729
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1284
|
RJ/19/125/315418
|
AVANTI BAI
|
RJ19125315418_221957
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
1285
|
RJ/19/125/315626
|
MODI RAM
|
RJ19125315626_221956
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
1286
|
RJ/19/126/027659
|
VANSHIKA COM. & PHOTOCOPIER
|
RJ/19/126/027659_179356
|
District Central Cooperative Bank
|
|
|
|
Material
|
1287
|
RJ/19/126/027767
|
VAISHALI COM. & PHOTOCOPIER
|
RJ/19/126/027767_179355
|
District Central Cooperative Bank
|
|
|
|
Material
|
1288
|
RJ/19/126/106567
|
DEEPESH DHING PAINTOR
|
RJ/19/126/106567_179357
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1289
|
RJ/19/126/147082
|
METHA PHOTO COPIER
|
RJ/19/126/147082_179358
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1290
|
RJ/19/126/225263
|
JAI MAA LIMESTONE INDUSTRIES
|
RJ/19/126/225263_179359
|
State Bank of India
|
SBIN0011403
|
|
|
Material
|
1291
|
RJ/19/181/078317
|
MANGI LAL/ MANA
|
RJ19181078317_218500
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1292
|
RJ/19121/043447
|
DURGESH /RAMESHWAR SUKHWAL
|
RJ/19121/043447_211275
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1293
|
RJ/19121/351333
|
RAMESHWAR/MOHAN
|
RJ19121351333_222947
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1294
|
RJ/19124/012809
|
CHEINRAM / NARAYAN LAL AHIR
|
RJ19124012809_221653
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1295
|
RJ/19124/048058
|
NAUJI BAI / GOMA BHEEL
|
RJ19124048058_220780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1296
|
RJ/19124/109207
|
MANGI LAL JATIYA
|
RJ19124109207_219120
|
State Bank of India
|
SBIN0031750
|
|
|
Material
|
1297
|
RJ/19124/126090
|
HOKAMA/ FULA BHEEL
|
RJ19124126090_220346
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1298
|
RJ19/121/00252
|
SHYAM LAL/ DEVA
|
RJ1912100252_221144
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1299
|
RJ19/121/00254
|
MANGI BAI/ NARAN
|
RJ1912100254_221145
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1300
|
RJ19/121/00322
|
RATAN/HEERA
|
RJ1912100322_221143
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1301
|
RJ19/121/057676
|
NAND LAL /NATHU MEENA
|
RJ19/121/057676_213597
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1302
|
RJ19/121/057762
|
SAYARI/ GOPAL
|
RJ19/121/057762_213595
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1303
|
RJ19/121/099688
|
BADAM BAI/ NARAYAN
|
RJ19121099688_219586
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1304
|
RJ19/121/105092
|
GHEESA / BHOLI
|
RJ19121105092_223190
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1305
|
RJ19/121/117236
|
SHANKAR / HEERA
|
RJ19121117236_223189
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1306
|
RJ19/121/138052
|
CHANDRA / GOPI
|
RJ19121138052_225795
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1307
|
RJ19/121/17/1757
|
MOHAN/ KANA JATIYA
|
RJ19/121/17/1757_213585
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1308
|
RJ258/4125
|
RAJASTHAN HORTICULTURE AND NURSERY SOCIETY
|
RJ258/4125_186655
|
Union Bank of India
|
UBIN0559156
|
Exempted and Approved
|
|
Material
|
1309
|
RJ29227179
|
JAGDISH BHEEL W/O BHERU LAL
|
RJ29227179
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1310
|
RJ29227180
|
GOAPLLAL MEGHWALS/O GHEESA LAL MEGWAL
|
RJ29227180
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
1311
|
RJ29227181
|
VARDI CHAND
|
RJ29227181
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1312
|
RJ29227182
|
NARAYAN BHIL
|
RJ29227182
|
IDBI Bank
|
IBKL0001313
|
|
|
Material
|
1313
|
RJ29227183
|
KASHI BAI BALAI W/O BALU RAM
|
RJ29227183
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1314
|
RJ29227184
|
DHANRAI BALAI
|
RJ29227184
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1315
|
RJ29227185
|
MANGI LAL BHEEL/GANGA RAM
|
RJ29227185
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1316
|
RJ29227254
|
JAMANA BAI/ SHIV LAL
|
RJ29227254
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1317
|
RJ29227255
|
LAKHAMA / KHEMA BALAI
|
RJ29227255
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1318
|
RJ29227257
|
KALU/ CHATRA
|
RJ29227257
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1319
|
RJ29227258
|
JAMANA/ KALU
|
RJ29227258
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1320
|
RJ29227259
|
BHERU/NANU RAM
|
RJ29227259
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1321
|
RJ29227260
|
MANGI LAL/NANU RAM
|
RJ29227260
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1322
|
RJ29227261
|
MANGI BAI/MANGI LAL
|
RJ29227261
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1323
|
RJ29227262
|
RUKAMA/ SOHAN KANJAR
|
RJ29227262
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1324
|
RJ29227438
|
DEVA LAL/ BHERU LAL BHEEL
|
RJ29227438
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1325
|
RJ29227508
|
BBB
|
RJ29227508
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1326
|
RJ29228566
|
SHANKAR LAL/ MEMDIYA KANJAR
|
RJ29228566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1327
|
RJ29228621
|
DINESH CHANDRA/ AMARCHAND
|
RJ29228621
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1328
|
RJ29229007
|
GOPAL/BENA SALVI
|
RJ29229007
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1329
|
RJ29229008
|
SHYAM / BENA SALVI
|
RJ29229008
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1330
|
RJ29229009
|
DEVRAJ/ SHAMBHU
|
RJ29229009
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1331
|
RJ29229010
|
MOHAN / CHHAGAN SALVI
|
RJ29229010
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1332
|
RJ29229011
|
MUKESH/ BHANWAR LAL
|
RJ29229011
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1333
|
RJ29229198
|
SURAJ ASSOCIATES CHITTORGARH
|
RJ29229198
|
Bank of Baroda
|
BARB0SENTHI
|
|
|
Admin
|
1334
|
RJ29229203
|
BHARAT SHRIMALI AND CO.
|
RJ29229203
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
|
Admin
|
1335
|
RJ29229204
|
SURESH C KABARA COMPANY
|
RJ29229204
|
HDFC Bank
|
HDFC0000786
|
|
|
Admin
|
1336
|
RJ29229449
|
RAJESH PUNGLIA
|
RJ29229449
|
State Bank of India
|
SBIN0006097
|
|
|
Admin
|
1337
|
RJ29229474
|
RAVI STUDIO
|
RJ29229474
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
1338
|
RJ29229475
|
JAGDISH CHANDRA AMETA PHOTO STATE
|
RJ29229475
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
1339
|
RJ29229603
|
NARBDA NEWS AGENCY
|
RJ29229603
|
State Bank of India
|
SBIN0031241
|
|
|
Admin
|
1340
|
RJ29229604
|
SAMUKH JAL AND BARF FACTORY
|
RJ29229604
|
Punjab National Bank
|
PUNB0952100
|
|
|
Admin
|
1341
|
RJ29229606
|
BHERU BHAWANI RESTORENT DUNGLA
|
RJ29229606
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Admin
|
1342
|
RJ29229659
|
JOSHI INFOTECH
|
RJ29229659
|
Punjab National Bank
|
PUNB0952100
|
|
|
Admin
|
1343
|
RJ29229673
|
AAAAA
|
RJ29229673
|
Bank of Baroda
|
BARB0DBBARM
|
|
|
Material
|
1344
|
RJ29229676
|
VIHAN COMPUTERS
|
RJ29229676
|
Union Bank of India
|
UBIN0818691
|
|
|
Admin
|
1345
|
RJ29229680
|
HOTAL RUDRAKSH & RUDRAKSH ENTERPRISES
|
RJ29229680
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1346
|
RJ29229778
|
SAMUKH JAL AND BARF FACTORY
|
RJ29229778
|
Punjab National Bank
|
PUNB0952100
|
|
|
Admin
|
1347
|
RJ29229779
|
RINKU JAIN
|
RJ29229779
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Admin
|
1348
|
RJ29229780
|
PRADEEP KUMAR JAIN
|
RJ29229780
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Admin
|
1349
|
RJ29229781
|
DINESH CHANDRA REGAR
|
RJ29229781
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Admin
|
1350
|
RJ29230314
|
DHARMENDAR KUMAR TAILOR
|
RJ29230314
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1351
|
RJ29230315
|
LALIT KUMAR VAISHNAV
|
RJ29230315
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1352
|
RJ29230316
|
MUKESH PALIWAL
|
RJ29230316
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1353
|
RJ29230318
|
SANWAR LAL AACHARY
|
RJ29230318
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1354
|
RJ29230319
|
SURESH CHANDR TAILOR
|
RJ29230319
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1355
|
RJ29230320
|
HARISH CHOUHAN
|
RJ29230320
|
Bank of Baroda
|
BARB0VNKOTA
|
|
|
Admin
|
1356
|
RJ29230321
|
PRADEEP YADAV
|
RJ29230321
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Admin
|
1357
|
RJ29230322
|
RAJKUMAR VYAS
|
RJ29230322
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Admin
|
1358
|
RJ29230323
|
CHUNNI LAL BHIL
|
RJ29230323
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1359
|
RJ29230324
|
GISHA LAL DHAKAD
|
RJ29230324
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1360
|
RJ29230325
|
LAXMAN JAAT
|
RJ29230325
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1361
|
RJ29230326
|
MAHESH VIJAYVARGIY
|
RJ29230326
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1362
|
RJ29230327
|
RATAN LAL DHAKAD
|
RJ29230327
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1363
|
RJ29230328
|
KAILASH CHANDRA DHAKAD
|
RJ29230328
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1364
|
RJ29230329
|
ANIL KUMAR LAKHMRA
|
RJ29230329
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1365
|
RJ29230330
|
ANIL KUMAR
|
RJ29230330
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Admin
|
1366
|
RJ29230332
|
HANSRAJ
|
RJ29230332
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1367
|
RJ29230334
|
RAJU LAL MEGWAL
|
RJ29230334
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Admin
|
1368
|
RJ29230336
|
SHASIKANT AAMETA
|
RJ29230336
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1369
|
RJ29230337
|
MANISH KUMAR TAILOR
|
RJ29230337
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1370
|
RJ29230339
|
MAHENDAR SUTHAR
|
RJ29230339
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Admin
|
1371
|
RJ29230340
|
DEVKALAYAN REBARI
|
RJ29230340
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Admin
|
1372
|
RJ29230446
|
ANIL SINGH GADAN
|
RJ29230446
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1373
|
RJ29230763
|
AJAY SINGH CHOUHAN
|
RJ29230763
|
State Bank of India
|
SBIN0013950
|
|
|
Admin
|
1374
|
RJ29230800
|
SATISH SEN
|
RJ29230800
|
IndusInd Bank Ltd.
|
INDB0000421
|
|
|
Admin
|
1375
|
RJ29231218
|
SHIV SHANKAR ENTERPRISES
|
RJ29231218
|
State Bank of India
|
SBIN0031432
|
|
|
Admin
|
1376
|
RJ29231558
|
KALI BAI VERMA
|
RJ29231558
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1377
|
RJ29231559
|
JAGDISH CHANDRA SHRINGI
|
RJ29231559
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Admin
|
1378
|
RJ29231560
|
MAHAVEER PRASAD MEENA
|
RJ29231560
|
State Bank of India
|
SBIN0031265
|
|
|
Admin
|
1379
|
RJ29232428
|
KISHAN LAL REGAR
|
RJ29232428
|
Bank of Baroda
|
BARB0NIKOOM
|
|
|
Admin
|
1380
|
RJ29232487
|
RAMDEV SINGH MEENA
|
RJ29232487
|
Bank of Baroda
|
BARB0BOHERA
|
|
|
Admin
|
1381
|
RJ29232488
|
UDAI LAL MEGHWAL
|
RJ29232488
|
Bank of Baroda
|
BARB0BOHERA
|
|
|
Admin
|
1382
|
RJ29236971
|
JAMNA
|
RJ29236971
|
Punjab National Bank
|
PUNB0357700
|
|
|
Material
|
1383
|
RJ29238748
|
DEU BAI MALI
|
RJ29238748
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Admin
|
1384
|
TYZ/ 0463026
|
ASHOK/PRATVI RAJ
|
TYZ0463026_221570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1385
|
TYZ/00400451
|
RAJ KUMAR SONI
|
TYZ/00400451_192041
|
Punjab National Bank
|
PUNB0057900
|
|
|
Material
|
1386
|
TYZ/0094524
|
UKER/MOTI
|
TYZ/0094524_215148
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1387
|
TYZ/0095166
|
PRAKASH / MOHAN
|
TYZ/0095166_217895
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
1388
|
TYZ/0096354
|
AMAR CHAND/KALU BHEEL
|
TYZ/0096354_213855
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1389
|
TYZ/0104752
|
DURGA SHANKER/MOHAN BHIL
|
TYZ0104752_218338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1390
|
TYZ/0106229
|
SHIVE LAL/SHAMBHU LAL
|
TYZ/0106229_214656
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1391
|
TYZ/0106286
|
MANGI BAI/ GOPAL
|
TYZ/0106286_213382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1392
|
TYZ/0109538
|
SHAMBHU/ NANDA
|
TYZ/0109538_217257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1393
|
TYZ/0113282
|
BABU LAL/SHAMBHU LAL
|
TYZ/0113282_217046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1394
|
TYZ/0114298
|
BHERU/BHAVNAI
|
TYZ/0114298_215718
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1395
|
TYZ/0114314
|
PIRU LAL/KHEMRAJ
|
TYZ/0114314_215713
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1396
|
TYZ/0114322
|
RAMESHWER LAL /KHEMRAJ
|
TYZ/0114322_215711
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1397
|
TYZ/0120584
|
JHAMKU/ RAMESHWAR
|
TYZ/0120584_213675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1398
|
TYZ/0123778
|
PINTU/ NATHU
|
TYZ0123778_218889
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1399
|
TYZ/0124313
|
NANA/JODHA
|
RJ/19/121/125896_217456
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1400
|
TYZ/0152249
|
RATAN LAL/ GOPI MEENA
|
TYZ0152249_218649
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1401
|
TYZ/0152322
|
HAR LAL/NANA BALAI
|
TYZ/0152322_212641
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1402
|
TYZ/0152694
|
RATAN/ PARTHA BALI
|
TYZ/0152694_214653
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1403
|
TYZ/0152926
|
RAM LAL/HOKMA BHEEL
|
TYZ/0152926_209833
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1404
|
TYZ/0152967
|
SHYAM LAL/BHERU BHEEL
|
TYZ/0152967_216983
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1405
|
TYZ/0157107
|
MUKESH/ MADAN
|
TYZ0157107_219685
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1406
|
TYZ/0159624
|
RATAN/BHAGWAN
|
TYZ0159624_219504
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1407
|
TYZ/0159657
|
JAANI/ NANA JATIYA
|
TYZ0159657_219100
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1408
|
TYZ/0160077
|
RAMESH / RAMCHANDRA MEENA
|
TYZ0160077_218512
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1409
|
TYZ/0191106
|
GOPAL LAL S/o DEVI LAL
|
TYZ/0191106_209802
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1410
|
TYZ/0194399
|
RAMESH/ RAMCHNADRA
|
TYZ0194399_218195
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1411
|
TYZ/0194944
|
DEVA LAL / DHANNA
|
TYZ/0194944_217957
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1412
|
TYZ/0196374
|
RADHESHAYAM / CHENA
|
TYZ/0196374_216081
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1413
|
TYZ/0196485
|
LADU / MANGI LAL
|
TYZ/0196485_216080
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1414
|
TYZ/019817
|
CHHAGAN LAL/ KHANA BALAI
|
TYZ/019817_210516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1415
|
TYZ/0233148
|
JAGDISH/ LAXMAN
|
TYZ0233148_218479
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1416
|
TYZ/0239772
|
GOVERDHAN/ DEVI
|
TYZ0239772_218888
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1417
|
TYZ/0243469
|
CHHAGAN/ LAKHAMA BALAI
|
TYZ/0243469_211012
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1418
|
TYZ/0245191
|
DEUBAI/ DEBILAL
|
TYZ0245191_219683
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1419
|
TYZ/0245217
|
NANU/ AMRA BALAI
|
TYZ/0245217_217975
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1420
|
TYZ/0255042
|
RAMI BAI /MANA REGAR
|
TYZ/0255042_215708
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1421
|
TYZ/0256297
|
RAKESH / RATAN
|
TYZ0256297_218476
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1422
|
TYZ/0278093
|
KAILASH CHANDRA/BALU REGAR
|
TYZ/0278093_210902
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1423
|
TYZ/0295550
|
GOPAL/MOHAN REGAR
|
TYZ/0295550_217421
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1424
|
TYZ/0295865
|
LADU LAL/MANGI LAL BHEEL
|
TYZ/0295865_213856
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1425
|
TYZ/0327916
|
NARAYAN/ KHANA
|
TYZ/0327916_209617
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1426
|
TYZ/0328344
|
BHULI BAI / SURJA GUJAR
|
TYZ/0328344_217919
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1427
|
TYZ/0358150
|
SANKAR / HAJARI
|
TYZ/0358150_216055
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1428
|
TYZ/0363259
|
DEVA/ HOKAMA
|
TYZ0363259_218186
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1429
|
TYZ/0410118
|
BHERU/ MANGILAL
|
TYZ0410118_219307
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1430
|
TYZ/0410928
|
NARAYANI/ MODIRAM
|
TYZ0410928_218175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1431
|
TYZ/0446161
|
BHAWAR LAL/BHUWANA
|
TYZ/0446161_217416
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1432
|
TYZ/0447102
|
NATHU/ NARAYN BALI
|
TYZ/0447102_217849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1433
|
TYZ/0447128
|
SHAMBHU LAL/SUKHA
|
TYZ/0447128_215783
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1434
|
TYZ/0449405
|
SITA/NAND LAL
|
TYZ0449405_220056
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1435
|
TYZ/0449447
|
JAGDISH/ DERAM
|
TYZ0449447_219310
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1436
|
TYZ/0450866
|
MANGI LAL /JODHA MEENA
|
TYZ/0450866_209837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1437
|
TYZ/0451088
|
KHANA/ HOKAM
|
TYZ0451088_218847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1438
|
TYZ/0451401
|
BHOLI BAI/ BAGDIRAM
|
TYZ/0451401_210836
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1439
|
TYZ/0454280
|
SUMITRA/ BAHWAN
|
TYZ0454280_218467
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1440
|
TYZ/0461350
|
SHIV LAL/MANGI LAL
|
TYZ/0461350_215698
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1441
|
TYZ/0470906
|
MOOL CHAND/BHAWANI
|
TYZ/0470906_215144
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1442
|
TYZ/0473256
|
SHIVLAL/ MANGIO LAL
|
TYZ/0473256_217024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1443
|
TYZ/0473660
|
SHAMBHU/ TULSI RAM
|
TYZ/0473660_214129
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1444
|
TYZ/0474924
|
LADU LAL /GANESH
|
TYZ0474924_219678
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1445
|
TYZ/0475640
|
THANA/ PARBHU
|
TYZ/0475640_214658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1446
|
TYZ/0489351
|
KANTA/ KAILASH
|
TYZ0489351_218596
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1447
|
TYZ/0490581
|
PARKESH/BHERU
|
TYZ0490581_219503
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1448
|
TYZ/0551341
|
JAGDISH/JAI RAM MEENA
|
TYZ/0551341_215693
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1449
|
TYZ/0552562
|
RUKMA/SHYAMLAL
|
TYZ/0552562_215699
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1450
|
TYZ/0614438
|
KALI / BHAWANI
|
TYZ0614438_223274
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1451
|
TYZ/0615393
|
SHANTI/KALISH
|
TYZ0615393_219505
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1452
|
TYZ/0618132
|
NARAYAN / SHAMBHU LAL REGAR
|
TYZ/0618132_216991
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1453
|
TYZ/0620930
|
BHAGWAN LAL/HEERA LAL
|
TYZ/0620930_215146
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1454
|
TYZ/0666909
|
MOHAN/ KUKA BHEEL
|
TYZ0666909_219679
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1455
|
TYZ/0670422
|
BARDI CHAND/ MODA REGAR
|
TYZ0670422_226264
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1456
|
TYZ/0673822
|
RAMESH/SAJANIYA KANJAR
|
TYZ/0673822_217422
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1457
|
TYZ/0701003
|
DEUBAI/ MOHAN
|
TYZ0701003_219151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1458
|
TYZ/0778993
|
RAM PAL/KALU
|
TYZ0778993_220639
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1459
|
TYZ/0789461
|
MADHU/HOKMA
|
TYZ/0789461_213864
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1460
|
TYZ/0831735
|
KALU/ DHANNA
|
TYZ0831735_218891
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1461
|
TYZ/0843599
|
PARI/TODAKA BHIL
|
TYZ/0843599_214670
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1462
|
TYZ/0935718
|
BHOJRAJ / UGMA
|
TYZ0935718_218223
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1463
|
TYZ/0938738
|
NARAYAN/ KHANA BHEEL
|
TYZ/0938738_215290
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1464
|
TYZ/1017037
|
DEVA/ KHANA BHEEL
|
TYZ/1017037_215288
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1465
|
TYZ/1153477
|
URMILA/MANOJ KANJAR
|
TYZ/1153477_217015
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1466
|
TYZ/1153872
|
JALU/GISHA GUJAR
|
TYZ/1153872_217016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1467
|
TYZ/1168707
|
KAVAR/BHAVANI
|
TYZ/1168707_215717
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1468
|
TYZ/1258581
|
BABU/ SHANKER
|
TYZ1258581_218999
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1469
|
TYZ/1275205
|
RATAN/ BHAGIRATH
|
TYZ1275205_219642
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1470
|
TYZ/1367878
|
BHERU / MOHAN REGAR
|
TYZ1367878_226135
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1471
|
TYZ/152199
|
SHAMBHU/MANGI LAL MEENA
|
TYZ/152199_214132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1472
|
TYZ/225633
|
SURESH/ GANPAT
|
TYZ/225633_217973
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
1473
|
TYZ/483586
|
SHIV LAL/AMARCHAND
|
TYZ483586_219298
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1474
|
TYZ/789875
|
BHERU / BHAWAR BHEEL
|
TYZ789875_223188
|
Punjab National Bank
|
PUNB0952100
|
|
|
Material
|
1475
|
TYZ0453852
|
SATYANARAYAN/MADHU
|
TYZ0453852_217459
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1476
|
TYZ1251750
|
PYAR CHAND / CHOGA
|
TYZ1251750_218231
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1477
|
XMJ/0173666
|
KISHAN LAL S/O TOLIRAM BHIL
|
XMJ0173666_222895
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
1478
|
XMJ/0262448
|
KAILASHI/ NARAN CHAMAR
|
XMJ/0262448_214778
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1479
|
XMJ/0276568
|
FORU/ NANDA MEENA
|
XMJ0276568_218651
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1480
|
XMJ/0277889
|
SHANKER/NARAYAN
|
XMJ/0277889_217225
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1481
|
XMJ/0845479
|
KALU SINGH S/O HARI SINGH
|
XMJ0845479_222489
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
1482
|
XMJ/265689
|
MANDPHI YA GRAM SEVA SAHKARI SIMITI LTD MANDPHIYA
|
XMJ/265689_189322
|
State Bank of India
|
SBIN0031432
|
|
|
Material
|
1483
|
08011152605
|
shree ram seva sansthan ghoshala avam sanskar ashr
|
08011152605_178396
|
State Bank of India
|
SBIN0007322
|
|
|
Material
|
1484
|
08021101055
|
CHITTORGARH JILA SAHKARI UPBHOKTA THOK BHANDAR
|
08021101055
|
|
|
|
|
Material
|
1485
|
08021104256
|
MANISH ENTERPRISES
|
08021104256
|
Punjab National Bank
|
PUNB0357900
|
|
|
Material
|
1486
|
08021105323
|
m/s gyan chand dal chand bohara
|
08021105323
|
|
|
|
|
Material
|
1487
|
08021105517
|
RATAN LAL STONE SUPPLIERS
|
08021105517
|
|
|
|
|
Material
|
1488
|
08021152659
|
JAGDAMBA AGENCY NIMBAHERA
|
08021152659
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1489
|
08021152853
|
Kala Niketan
|
08021152853
|
|
|
|
|
Material
|
1490
|
08023906437
|
SHREE NATH DISTRIBUTER UDAIPUR
|
08023906437
|
|
|
|
|
Material
|
1491
|
08024006981
|
JSK ENTERPRISES
|
08024006981_198831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1492
|
08031102068
|
Me. Udailal Ahir
|
08031102068
|
|
|
|
|
Material
|
1493
|
08031103135
|
KUMAWAT TILES
|
08031103135
|
|
|
|
|
Material
|
1494
|
08031105657
|
PRIYA ENTERPRIZEZ
|
08031105657
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
1495
|
08031106433
|
M/s Balaji Trading Company Banakiya
|
08031106433
|
|
|
|
|
Material
|
1496
|
08031107112
|
shree mahamaya paints
|
08031107112
|
|
|
|
|
Material
|
1497
|
08031154739
|
SANWARIYA MATERAIL SUPPLIERS
|
08031154739_192395
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1498
|
08041101044
|
JETALIYA & COMPANY
|
08041101044
|
|
|
|
|
Material
|
1499
|
08041103042
|
शक्तिसिंह भाटी
|
08041103042
|
|
|
|
|
Material
|
1500
|
08041105312
|
MOHAN LAL JAT
|
08041105312
|
|
|
|
|
Material
|
1501
|
08041106670
|
M.BHANWAR LAL GADRI
|
08041106670
|
|
|
|
|
Material
|
1502
|
08041106767
|
Me. Choudhary Enterprises
|
08041106767
|
|
|
|
|
Material
|
1503
|
08041108319
|
SHREE BALAJI CEMENT SUPPLIERS
|
08041108319_186402
|
AXIS BANK
|
UTIB0000434
|
|
|
Material
|
1504
|
08041108901
|
M/S MATESHWARI MATERIAL SUPPLIERS
|
08041108901_183111
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1505
|
08041152648
|
R.K. PIPE
|
08041152648
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1506
|
08041153133
|
M/S GOPAL ENTERPRISES
|
08041153133_196025
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
1507
|
08042115331
|
SANWARIYA ENTERPRISES
|
08042115331
|
|
|
|
|
Material
|
1508
|
08043851673
|
Sushil sales corporation
|
08043851673
|
|
|
|
|
Material
|
1509
|
08051105937
|
PRABHU GIRI, Rashmi
|
08051105937
|
|
|
|
|
Material
|
1510
|
08051106228
|
M/s. JAT MATERIAL SUPPLIERS
|
08051106228
|
|
|
|
|
Material
|
1511
|
08051106422
|
RATHORE BROTHERS BORAV
|
08051106422
|
|
|
|
|
Material
|
1512
|
08051106713
|
Me Arihant Trading Company
|
08051106713
|
|
|
|
|
Material
|
1513
|
08051108168
|
M/S JAIN TEADERS
|
08051108168_178672
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1514
|
08051109138
|
M/S SAWARIYA ENTERPRISES
|
08051109138_193595
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
1515
|
08051109817
|
MS JAI MAA ANNAPURNA
|
08051109817_210931
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1516
|
08051152206
|
Shree Takhat Singh
|
08051152206_180954
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1517
|
08051152555
|
NEW PRAKASH GLASS HOUSE
|
08051152555
|
|
|
|
|
Material
|
1518
|
08051153855
|
mai.ninayak bilders and construction
|
08051153855
|
|
|
|
|
Material
|
1519
|
08061101809
|
M/S JAGDISH PURI GOSWAMI
|
08061101809_179546
|
State Bank of India
|
SBIN0031467
|
|
|
Material
|
1520
|
08061104525
|
विमल मशिनरिज कपासन
|
08061104525
|
|
|
|
|
Material
|
1521
|
08061105980
|
Shree Durga Pal Singh
|
08061105980
|
|
|
|
|
Material
|
1522
|
08061106756
|
सांवरिया बिल्डींग मटेरियल सप्लायर्स साडास
|
08061106756
|
|
|
|
|
Material
|
1523
|
08061106853
|
श्रीराम फर्निचर मार्ट बालारडा
|
08061106853
|
|
|
|
|
Material
|
1524
|
08061107047
|
BHAGWATI TREDERS
|
08061107047
|
|
|
|
|
Material
|
1525
|
08061108114
|
SANWARIYA TRADING COMPANY
|
08061108114_211752
|
IDBI Bank
|
IBKL0000111
|
|
|
Material
|
1526
|
08061109763
|
M/S BAJRANG SUPPLIARS SIHANA
|
08061109763_193346
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Material
|
1527
|
08061152831
|
REET MOBILE LINE
|
08061152831
|
|
|
|
|
Material
|
1528
|
08061153316
|
Shree Charbhuja Borewells
|
08061153316
|
|
|
|
|
Material
|
1529
|
08061155159
|
SHREE DEV KRIPA BUILDERS
|
08061155159_210787
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1530
|
08063954579
|
Rajasthan Agriculture Depot
|
08063954579
|
|
|
|
|
Material
|
1531
|
08071101110
|
MIRZA AASIFA STONE SUPPLIERS
|
08071101110
|
|
|
|
|
Material
|
1532
|
08071101111
|
JAI JOGNIYA STONE
|
08071101111
|
|
|
|
|
Material
|
1533
|
08071104471
|
M/S Sanwariya Cement Suppliers Kapasan
|
08071104471
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1534
|
08071104859
|
SHREE NAKODA BHARAV STONE INDUSTRIES
|
08071104859
|
|
|
|
|
Material
|
1535
|
08071105053
|
MANGAL SINGH SOLANKI
|
08071105053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1536
|
08071106993
|
M/S RAMDEV STONE
|
08071106993
|
|
|
|
|
Material
|
1537
|
08071154814
|
M/S BALESHWAR CONSTRUCTION
|
08071154814_196001
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
1538
|
08071155493
|
SANWALIYA ENTERPRISES BHADSORA
|
08071155493_210265
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1539
|
08081101604
|
CHITTORGARH KRAYA VIKRAY SAHAKARI SIMITI
|
08081101604
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1540
|
08081102089
|
SHUBHAM MARBLE STONE INDUSTRIE
|
08081102089_193388
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1541
|
08081103156
|
Arihant Agencies
|
08081103156
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Material
|
1542
|
08081104320
|
SHREE BALAJI TREDRAS
|
08081104320
|
|
|
|
|
Material
|
1543
|
08081105290
|
Shree Charbhuja Const. and Suppliers
|
08081105290
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1544
|
08081106260
|
M/S SHREE CHARBHUJA BUILDING MATERIAL
|
08081106260
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
1545
|
08081106551
|
SHRI SAI ENTERPRISES
|
08081106551_178593
|
State Bank of India
|
SBIN0031730
|
|
|
Material
|
1546
|
08081106745
|
ashok electricals
|
08081106745
|
|
|
|
|
Material
|
1547
|
08081106842
|
BHERUNATH MATERIAL SUPPLIYERS
|
08081106842
|
|
|
|
|
Material
|
1548
|
08081151559
|
JAIN SUPPLYER BARISADRI
|
08081151559
|
|
|
|
|
Material
|
1549
|
08081153984
|
M. MONIKA INTERPRISES
|
08081153984
|
|
|
|
|
Material
|
1550
|
08084055642
|
S.K. CRUSHER
|
08084055642
|
|
|
|
|
Material
|
1551
|
08091104845
|
NAKODA BUILDING MATERIALS
|
08091104845
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
1552
|
08091104945
|
M/S ARIHANT TRACTOR PARTS
|
08091104945
|
|
|
|
|
Material
|
1553
|
08091106303
|
उस्मान मटेरियल सप्लायर्स
|
08091106303
|
|
|
|
|
Material
|
1554
|
08091106982
|
M/S MAAT TRADERS
|
08091106982
|
Central Bank Of India
|
CBIN0283263
|
|
|
Material
|
1555
|
08091153542
|
PATIDAR ENTERPRIZES
|
08091153542
|
|
|
|
|
Material
|
1556
|
08092900221
|
Agarwal enterprises rbt
|
08092900221
|
|
|
|
|
Material
|
1557
|
08093852082
|
SABBIR HUSSAIN S/O SH. KALE KHAN
|
08093852082_179839
|
State Bank of India
|
SBIN0013558
|
|
|
Material
|
1558
|
08096390598
|
REAL CONSTRUCTION
|
08096390598
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1559
|
08101100526
|
RAMESHWAR LAL/PRAHALADRAY JAGETIYA
|
08101100526
|
|
|
|
|
Material
|
1560
|
08101102660
|
Adinath Marbles
|
08101102660
|
|
|
|
|
Material
|
1561
|
08101102757
|
SHREE PRADEEP UPADHYAY
|
08101102757
|
|
|
|
|
Material
|
1562
|
08101103048
|
KAMAL INDUSTRIES KAPASAN
|
08101103048
|
|
|
|
|
Material
|
1563
|
08101105667
|
Me. Mateshawari Constraction Company
|
08101105667
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Material
|
1564
|
08101106249
|
Shree Charbhuja enterprizez
|
08101106249
|
|
|
|
|
Material
|
1565
|
08101107510
|
BALAJI ELECTRICALS &TENT HOUSE
|
08101107510
|
|
|
|
|
Material
|
1566
|
08101107898
|
DEV CONSTRUCTION BINDOLIYA
|
08101107898_186440
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1567
|
08101109838
|
M/S CHARBHUJA ENTERPRISES, JADANA
|
08101109838_196154
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1568
|
08101151257
|
Anjana Pump Sales & Service
|
08101151257
|
|
|
|
|
Material
|
1569
|
08101153682
|
SHREE VISHAVKERMA PLYWOOD & HARDWEAR
|
08101153682
|
|
|
|
|
Material
|
1570
|
08101154846
|
M/S MOINUDDIN SUPPLIERS
|
08101154846_195915
|
State Bank of India
|
SBIN0031689
|
|
|
Material
|
1571
|
08110026354
|
M/S Mangala Construction
|
08110026354
|
|
|
|
|
Material
|
1572
|
08111100181
|
मेवाड ब्रिक्स उघोग मुंगाना
|
08111100181
|
|
|
|
|
Material
|
1573
|
08111105516
|
CHANDERESH SINGH TANWAR
|
08111105516
|
|
|
|
|
Material
|
1574
|
08111154307
|
M/S U.S.ENTERPRISES
|
08111154307_198016
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1575
|
08113963136
|
Choudary Construction
|
08113963136
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
1576
|
08121105850
|
Lodha Marble & Stone
|
08121105850
|
|
|
|
|
Material
|
1577
|
08121106141
|
AASHISH BULIDING MATERIAL SUPPLIESRS RBT
|
08121106141
|
|
|
|
|
Material
|
1578
|
08121106142
|
jai ambhey tractor
|
08121106142
|
|
|
|
|
Material
|
1579
|
08121106238
|
lokpriy building material
|
08121106238
|
|
|
|
|
Material
|
1580
|
08121106820
|
m/s dhakad construction
|
08121106820
|
AXIS BANK
|
UTIB0000434
|
|
|
Material
|
1581
|
08121108178
|
SAMTA TENT HOUSE
|
08121108178_209829
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1582
|
08121109051
|
SHREE DEV ENTERPRISE
|
08121109051_189489
|
Canara Bank
|
CNRB0004331
|
|
|
Material
|
1583
|
08121109827
|
M/S S P ENTERPRISES
|
08121109827_207505
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Material
|
1584
|
08121110894
|
JAI MAA DURGA CONSTRUCTIONS
|
08121110894_202803
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1585
|
08121153283
|
M/S SHRI KRISHNA CONSTRUCTION
|
08121153283
|
|
|
|
|
Material
|
1586
|
08121153574
|
M. SANWARIYA KRASHI FARM
|
08121153574
|
|
|
|
|
Material
|
1587
|
08121153865
|
AANJANA PUMP SERVICES
|
08121153865
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
1588
|
08131106184
|
D.S. कन्टेक्शन एण्ड सप्लायर्स
|
08131106184
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
1589
|
08131106766
|
SHREE SANWARIA SETH MATERIAL SUPPLIYERS
|
08131106766
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1590
|
08131109094
|
CHANDRA ENTERPRISES
|
08131109094_191942
|
HDFC Bank
|
HDFC0000786
|
|
|
Material
|
1591
|
08131153617
|
Kalapana Const.Dongla
|
08131153617
|
|
|
|
|
Material
|
1592
|
08131153811
|
मेसर्स भेरूनाथ मटेरियल सप्लायर्स बालियो की ढाणी 0
|
08131153811
|
|
|
|
|
Material
|
1593
|
08141102832
|
ATAL ELECTRICAL AND GENERAL STORE
|
08141102832
|
|
|
|
|
Material
|
1594
|
08141105936
|
SHREE ASHOK VIJAYVARGYA
|
08141105936
|
|
|
|
|
Material
|
1595
|
08141153563
|
DANGI CONSTRATION ORWADIYA
|
08141153563
|
|
|
|
|
Material
|
1596
|
08142957763
|
CHHABRA AUTOMOBILES RBT
|
08142957763
|
|
|
|
|
Material
|
1597
|
08147722140
|
PO EGS NIMBAHERA
|
08147722140
|
|
|
|
|
Material
|
1598
|
08151103651
|
BHATI AUTO ENTERPRISES
|
08151103651
|
|
|
|
|
Material
|
1599
|
08151105979
|
BHERULAL GURGER
|
08151105979
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1600
|
08151106270
|
MAHESHWARI MOZAK TILES KAPASAN
|
08151106270
|
|
|
|
|
Material
|
1601
|
08151106464
|
ME SATYANARAYAN GIRI CONSTRUCTION
|
08151106464
|
|
|
|
|
Material
|
1602
|
08151107143
|
SHREE DEV CONSTRUCTION COMPANY
|
08151107143_199022
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1603
|
08151108501
|
M/S SUSHILA ENTERPRISES
|
08151108501_189212
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Material
|
1604
|
08151151666
|
SHREE YAMUNA AGRO SALES
|
08151151666
|
|
|
|
|
Material
|
1605
|
08151153412
|
ME SHREE SAWALIYA AGENCY NIMBAHERA
|
08151153412
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
1606
|
08151153897
|
MS Krishna Contractor Bhadesar
|
08151153897_180073
|
Punjab National Bank
|
PUNB0358100
|
|
|
Material
|
1607
|
08152954799
|
M/S S.S. SALES
|
08152954799
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
1608
|
08161104082
|
M/S KRISHNA CHANDRA SOMANI
|
08161104082
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1609
|
08161104858
|
Prabhu Puri Goswami
|
08161104858
|
|
|
|
|
Material
|
1610
|
08161106216
|
CHOUDHARY ENTERPRISES LASDAWAN
|
08161106216
|
|
|
|
|
Material
|
1611
|
08161106507
|
Shree Ambika constraction company
|
08161106507
|
|
|
|
|
Material
|
1612
|
08161106604
|
Sitaram Ahir
|
08161106604
|
|
|
|
|
Material
|
1613
|
08161107380
|
SAIF GLASS & ALUMINIUM
|
08161107380
|
|
|
|
|
Material
|
1614
|
08161107671
|
ME SANWARIYA SETH BUILDING MATERIAL SUPPLIERS
|
08161107671
|
Canara Bank
|
CNRB0003034
|
|
|
Material
|
1615
|
08161110387
|
NAVYA ENTERPRISES
|
08161110387_210614
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
1616
|
08161152388
|
NAKODA SALES
|
08161152388
|
|
|
|
|
Material
|
1617
|
08161153358
|
Ganga Ram Meena
|
08161153358
|
|
|
|
|
Material
|
1618
|
08161153552
|
M/S Bholenath Suppliers
|
08161153552
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1619
|
08161153843
|
M/s Vaishnav Supp., Dungla
|
08161153843
|
|
|
|
|
Material
|
1620
|
08171050581
|
NAKODA GLASS HOUSE
|
08171050581
|
|
|
|
|
Material
|
1621
|
08171102185
|
Ganpati Enterprises
|
08171102185
|
State Bank of India
|
SBIN0032076
|
|
|
Material
|
1622
|
08171104707
|
SHUBHAM ENTERPRISES RBT
|
08171104707
|
|
|
|
|
Material
|
1623
|
08171105968
|
SHREE DEV CONSTRUCTION AND MATERIAL SUPPLYERS
|
08171105968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1624
|
08171106259
|
M.VEBHAV LAXMI CONSTRUCTION
|
08171106259
|
Bank of Baroda
|
BARB0BOHERA
|
|
|
Material
|
1625
|
08171106356
|
M/S KAILASHCHANDRA NAGJIRAM KUMAWAT
|
08171106356
|
|
|
|
|
Material
|
1626
|
08171106938
|
Sai Nath Ajency
|
08171106938
|
|
|
|
|
Material
|
1627
|
08171107229
|
M/s Goswami Enterprizes
|
08171107229
|
|
|
|
|
Material
|
1628
|
08171153207
|
SANWARIYA GLASS & SUPPLIERS
|
08171153207
|
|
|
|
|
Material
|
1629
|
08171153692
|
SANKHALA IRON STORE
|
08171153692
|
|
|
|
|
Material
|
1630
|
08181101064
|
Shri Sanwariya Grit And Suppliers Binota
|
08181101064
|
Bank of India
|
BKID0006665
|
|
|
Material
|
1631
|
08181101743
|
J.K & Sons RBT
|
08181101743
|
|
|
|
|
Material
|
1632
|
08181105041
|
M/S PALIWAL TRADERS
|
08181105041
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1633
|
08181105623
|
NIRBHAY SINGH S/O MANOHARSINGH BHATI
|
08181105623
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1634
|
08181105817
|
DAYAMA CONSTRUCTION AND SUPPLIER
|
08181105817
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
1635
|
08181105914
|
ms shiv contractor begun
|
08181105914_184286
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1636
|
08181109891
|
M/S SHRI CHARBHUJA TRADING COMPANY
|
08181109891_193286
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
|
Material
|
1637
|
08181152571
|
PATWARI STATIONERS
|
08181152571
|
|
|
|
|
Material
|
1638
|
08181153056
|
Jai Mateshwari Conctraction
|
08181153056
|
|
|
|
|
Material
|
1639
|
08181153929
|
शिवशिक्ती बिल्डिंग मटेरियल सप्लायर्स चरलिया
|
08181153929
|
|
|
|
|
Material
|
1640
|
08181154113
|
Kirtan Enterprises Mangrol
|
08181154113_178638
|
HDFC Bank
|
HDFC0002588
|
|
|
Material
|
1641
|
08181154802
|
R.R. CONSTRUCTION UNKHLIYA
|
08181154802_192859
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
1642
|
08191100622
|
SHARMA STONES & CUTTING UDYPG
|
08191100622
|
|
|
|
|
Material
|
1643
|
08191102659
|
AMER SINGH LODHA BEAGUN
|
08191102659
|
|
|
|
|
Material
|
1644
|
08191105666
|
बजरंग कन्सटक्शन कम्पनी कपासन
|
08191105666
|
|
|
|
|
Material
|
1645
|
08191105763
|
sri shubh laxmi beez bhandar
|
08191105763
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
1646
|
08191105860
|
RAM LAL JAT
|
08191105860
|
|
|
|
|
Material
|
1647
|
08191106733
|
SHIV SHAKTI TRADERS
|
08191106733_179959
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
1648
|
08191154457
|
M/S MAMTA AGRO
|
08191154457_191941
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Material
|
1649
|
08193854064
|
M/S CHAMUNDA ENTERPRISES
|
08193854064_211456
|
ICICI BANK
|
ICIC0006911
|
|
|
Material
|
1650
|
08201103187
|
SHREE AMBAG G BAYAN G PETROLEUM
|
08201103187
|
|
|
|
|
Material
|
1651
|
08201104351
|
pooja electricals
|
08201104351
|
|
|
|
|
Material
|
1652
|
08201105321
|
ME RAJENDER KUMAR VAISHNAV
|
08201105321
|
|
|
|
|
Material
|
1653
|
08201105903
|
में रतनलाल गाडरी
|
08201105903
|
|
|
|
|
Material
|
1654
|
08201106873
|
SHREE BHERUNATH ENG. & BUILDING MATERIAL
|
08201106873
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
1655
|
08201108037
|
ME SHIV SHAKTI ENTERPRISES
|
08201108037
|
|
|
|
|
Material
|
1656
|
08201109783
|
M/S BHERUNATH MATERIAL SUPPLIER
|
08201109783_198879
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
1657
|
08201151784
|
M/S BL SOMANI
|
08201151784
|
|
|
|
|
Material
|
1658
|
08201152075
|
SHIV KRIPA ENTERPRISES
|
08201152075
|
|
|
|
|
Material
|
1659
|
08201153918
|
M. Chetak Enterprises
|
08201153918
|
|
|
|
|
Material
|
1660
|
08202102675
|
Rajasthan Electronic & instruments ltd.
|
08202102675
|
|
|
|
|
Material
|
1661
|
08211105655
|
RAVI BUILDING MATERIAL SUPPLIERS
|
08211105655
|
|
|
|
|
Material
|
1662
|
08211107304
|
PREM RATAN ENTERPRISES
|
08211107304_199238
|
ICICI BANK
|
ICIC0000646
|
|
|
Material
|
1663
|
08211150954
|
RAJASTHAN SALES AGENCIES
|
08211150954
|
|
|
|
|
Material
|
1664
|
08211152409
|
heena indian oil
|
08211152409
|
|
|
|
|
Material
|
1665
|
08211153573
|
dhaker construction kanera
|
08211153573
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
1666
|
08211153767
|
dhakar beej bhandar
|
08211153767
|
|
|
|
|
Material
|
1667
|
08211154834
|
M/S KUSHAL INTERPRISES
|
08211154834_196002
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
|
Material
|
1668
|
08211200984
|
M/S Mateshwari Enterprises
|
08211200984
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
1669
|
08211533003
|
Chaudhari Enterpizes
|
08211533003
|
|
|
|
|
Material
|
1670
|
08211533030
|
Chaudhari Enterprises
|
08211533030
|
|
|
|
|
Material
|
1671
|
08221004721
|
ASHOK KUMAR SOMANI
|
08221004721
|
|
|
|
|
Material
|
1672
|
08221100363
|
रूपचन्द रामसुख नन्दवाना कपासन
|
08221100363
|
|
|
|
|
Material
|
1673
|
08221100751
|
Somani Mozak Tiles
|
08221100751_180156
|
|
|
|
|
Material
|
1674
|
08221104534
|
Bhachander pyarchander materiyal supliyer borav
|
08221104534
|
|
|
|
|
Material
|
1675
|
08221105310
|
SHREE BALAJI ENTERPRIZES
|
08221105310
|
|
|
|
|
Material
|
1676
|
08221106280
|
MATESHVARI ENTERPRISES
|
08221106280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1677
|
08221106377
|
jai ambey traders
|
08221106377
|
|
|
|
|
Material
|
1678
|
08221107056
|
B.M. ENTERPRISES
|
08221107056
|
ICICI BANK
|
ICIC0001534
|
|
|
Material
|
1679
|
08221107250
|
ME SANWARIYA MATERIAL SUPPLIERS
|
08221107250
|
|
|
|
|
Material
|
1680
|
08221109772
|
M/S RAJAT TRADING COMPANY
|
08221109772_197598
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1681
|
08221152161
|
M/S HEERA LAL JAT
|
08221152161
|
|
|
|
|
Material
|
1682
|
08221152355
|
में मंगला कन्सटक्शन
|
08221152355
|
|
|
|
|
Material
|
1683
|
08221154877
|
M/S PATEL MATERIAL SARSI
|
08221154877_198563
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
1684
|
08222959950
|
RASID contractor rawatbhata
|
08222959950
|
|
|
|
|
Material
|
1685
|
08223852932
|
Shree Bhawani Traders
|
08223852932
|
|
|
|
|
Material
|
1686
|
08231101182
|
shanti lal bamboriya
|
08231101182
|
|
|
|
|
Material
|
1687
|
08231105159
|
SHREE RAM STONE
|
08231105159
|
|
|
|
|
Material
|
1688
|
08231105353
|
HANSRAJ CHOUDHARY BEGUN
|
08231105353
|
|
|
|
|
Material
|
1689
|
08231106129
|
M/S udayram vairagi
|
08231106129
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
1690
|
08231108166
|
M/S Sannu Enterproses
|
08231108166_192042
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
1691
|
08231154435
|
MAA BHANESHWARI TRADING COMPANY ARNODA
|
08231154435_187731
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
1692
|
08231154823
|
M/S CHAMUNDA MATERIAL SUPPLIERS
|
08231154823_199110
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1693
|
08241100352
|
sha. kanheya lal sehlot
|
08241100352
|
|
|
|
|
Material
|
1694
|
08241100546
|
शिव हार्डवेयर स्टोर चित्तौडगढ
|
08241100546
|
|
|
|
|
Material
|
1695
|
08241102971
|
SARDAR TIMBER DEPOT
|
08241102971
|
|
|
|
|
Material
|
1696
|
08241105881
|
shree laxman singh
|
08241105881
|
|
|
|
|
Material
|
1697
|
08241106366
|
Me. Sanwaliya Contractors
|
08241106366
|
|
|
|
|
Material
|
1698
|
08241154866
|
HARI OM SUPPLIERS
|
08241154866_198556
|
State Bank of India
|
SBIN0017593
|
|
|
Material
|
1699
|
08241155060
|
SHREE BHERUNATH CONSTRUCTION
|
08241155060_212266
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1700
|
08242957611
|
NIKHIL ENTERPRISES KOTA
|
08242957611
|
|
|
|
|
Material
|
1701
|
08243852630
|
MUKESH CRUSHING PLANT
|
08243852630_180263
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1702
|
08250009874
|
Kailash Construction
|
08250009874
|
|
|
|
|
Material
|
1703
|
08250799874
|
Dash pur Express
|
08250799874
|
|
|
|
|
Material
|
1704
|
08251105245
|
SANWARIYA CARDS & OFFSET PRINTERS
|
08251105245_181859
|
State Bank of India
|
SBIN0031750
|
|
|
Material
|
1705
|
08251106603
|
NATHU LAL AOUD
|
08251106603
|
|
|
|
|
Material
|
1706
|
08251107185
|
M/S RAJESH CONSTRUCTIONS
|
08251107185
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1707
|
08251152969
|
S.K. ELECTRICALS
|
08251152969
|
|
|
|
|
Material
|
1708
|
08251153260
|
M/s Krishna Material Suppliers
|
08251153260
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1709
|
08251153454
|
M/S MEWAR BUILDING MATERIAL SUPPLIER
|
08251153454
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1710
|
08251153551
|
M/S SAWARIYA MATERIAL SUPPLIERS
|
08251153551
|
Union Bank of India
|
UBIN0568805
|
|
|
Material
|
1711
|
08251200984
|
M.S. MATESHWARI ENTERPRISES
|
08251200984_182062
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
1712
|
08253569874
|
Badri lal Jat
|
08253569874
|
|
|
|
|
Material
|
1713
|
08261000625
|
ME SHREE MANGI LAL VISHANOI
|
08261000625_212856
|
Bank of Baroda
|
BARB0GNBHIL
|
|
|
Material
|
1714
|
08261054072
|
ms hersh cement suppliers & constractor
|
08261054072
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1715
|
08261105676
|
JAIN IRON STORE RAWATBHATA
|
08261105676
|
|
|
|
|
Material
|
1716
|
08261106161
|
Mast Construction Kannoj
|
08261106161_179120
|
ICICI BANK
|
ICIC0006678
|
|
|
Material
|
1717
|
08261106355
|
M/S LAXMI MATERIAL SUPPLIERS SADAS
|
08261106355
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1718
|
08261106937
|
M/S Bheru Nath Enterprises Kolpura
|
08261106937
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1719
|
08261107131
|
M/S Mamta Iron Works Kapasan
|
08261107131
|
|
|
|
|
Material
|
1720
|
08261108974
|
HARIOM SANWARIYA TRADING CO.
|
08261108974_186646
|
District Central Cooperative Bank
|
RSCB0019005
|
|
|
Material
|
1721
|
08261153206
|
NAGANCHIYA TRADERS
|
08261153206
|
|
|
|
|
Material
|
1722
|
08261153303
|
चौधरी इंटरप्राईजेज
|
08261153303_181934
|
Bank of Baroda
|
BARB0NIKOOM
|
|
|
Material
|
1723
|
08271010756
|
M/S SANWARIYA ART
|
08271010756_189211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1724
|
08271102809
|
BASSI PETROLIUM
|
08271102809
|
|
|
|
|
Material
|
1725
|
08271104555
|
DEEP JYOTI SENETREIY HOUSE
|
08271104555
|
|
|
|
|
Material
|
1726
|
08271105040
|
PARAS CEMENT AGENCY
|
08271105040
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1727
|
08271106010
|
M/S R.K. Contruction
|
08271106010
|
|
|
|
|
Material
|
1728
|
08271106107
|
VIKAS ENTERPRISES CHITTORGARH
|
08271106107
|
|
|
|
|
Material
|
1729
|
08271106204
|
JOGNIYA ENTERPRIZEZ
|
08271106204
|
|
|
|
|
Material
|
1730
|
08271107174
|
Me. Jai Chavnda Construction
|
08271107174
|
|
|
|
|
Material
|
1731
|
08271109599
|
JAI MATESHWARI ENTERPRISES
|
08271109599_199134
|
HDFC Bank
|
HDFC0000786
|
|
|
Material
|
1732
|
08272902162
|
AJMER VIDHUT VITRAN NIGAM LTD AJMER
|
08272902162
|
|
|
|
|
Material
|
1733
|
08272957255
|
M/S PRAKASH KOTA
|
08272957255
|
|
|
|
|
Material
|
1734
|
08281104986
|
BALVEER SINGH PANWAR
|
08281104986
|
|
|
|
|
Material
|
1735
|
08281105277
|
MOHIT ELECTRICALS
|
08281105277
|
|
|
|
|
Material
|
1736
|
08281106441
|
Me. Veerteja Material Supplyers
|
08281106441
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1737
|
08281106538
|
VAIBHAV ENTERPRISES
|
08281106538
|
|
|
|
|
Material
|
1738
|
08281152225
|
M/S SUSHIL ENTERPRISES
|
08281152225
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
1739
|
08281153195
|
RATHORE ENTERPRISES
|
08281153195
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
1740
|
08281153486
|
NAKODA ELECTRICALS DUNGLA
|
08281153486
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
1741
|
08281155135
|
MS SHIV CONSTRUCTIOM
|
08281155135_209705
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1742
|
08282958453
|
M/S PANCHOLI GENERAL TRADORS BHANSRORGARH
|
08282958453
|
|
|
|
|
Material
|
1743
|
08282958753
|
M/S PANCHOLI GENERAL TRADERS
|
08282958753_189213
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
1744
|
08291105126
|
M.RANAVAT CONSTRUCTION
|
08291105126
|
|
|
|
|
Material
|
1745
|
08291105763
|
srishubh laxmi biz bhandar
|
08291105763
|
|
|
|
|
Material
|
1746
|
08291106290
|
JAI KALIKA ELECTRIC AND SANITATION
|
08291106290_190850
|
Punjab National Bank
|
PUNB0357900
|
|
|
Material
|
1747
|
08291106387
|
M/s bansi lal contrector javda
|
08291106387
|
|
|
|
|
Material
|
1748
|
08291106775
|
M/S. KUKA RAM REGAR
|
08291106775
|
Andhra Bank
|
ANDB0001869
|
|
|
Material
|
1749
|
08291106902
|
BHARAT IRON STORE DUNGLA
|
08291105902
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Material
|
1750
|
08291153626
|
MAHI ENTERPRIZES
|
08291153626
|
|
|
|
|
Material
|
1751
|
08291154790
|
CHARBHUJA ENTERPRISES
|
08291154790_193440
|
District Central Cooperative Bank
|
RSCB0019012
|
|
|
Material
|
1752
|
08291261199
|
MATESHWARI BUILDING MATERIAL SUPPLIERS
|
08291261199_192059
|
State Bank of India
|
SBIN0031467
|
|
|
Material
|
1753
|
08301003125
|
TALESARA ELECTRIC STORE
|
08301003125
|
|
|
|
|
Material
|
1754
|
08301101289
|
SURANA FILLING STATION
|
08301101289
|
|
|
|
|
Material
|
1755
|
08301104005
|
Choudhary Borwalls
|
08301104005
|
|
|
|
|
Material
|
1756
|
08301106042
|
M/S mohammad mansuri
|
08301106042
|
|
|
|
|
Material
|
1757
|
08301106721
|
DEV NARAYAN MATERIAL SUPPLIERS
|
08301106721
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
1758
|
08301108273
|
SHREE KARNI ENTERPRISES
|
08301108273_189153
|
Bank of Baroda
|
BARB0BOODHX
|
|
|
Material
|
1759
|
08301152505
|
Ravindra Enterprizes
|
08301152505
|
|
|
|
|
Material
|
1760
|
08301153281
|
mai krishna material supplyers
|
08301153281
|
|
|
|
|
Material
|
1761
|
08301154445
|
M/S L.K. TRADERS
|
08301154445_197558
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Material
|
1762
|
08301154736
|
M/S MUKESH KUMAR DHAKER
|
08301154736_196003
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
|
Material
|
1763
|
08301155027
|
SHREI JUNJI PHOTO STATE & STATIONERS
|
08301155027_193441
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1764
|
08308104931
|
NARAYAN SINGH RANAWAT
|
08308104931_180227
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
1765
|
08311065800
|
मेससे कुमावत टेडिग कम्पनी
|
08311065800
|
|
|
|
|
Material
|
1766
|
08311103757
|
Arvind electric parts
|
08311103757
|
|
|
|
|
Material
|
1767
|
08311106570
|
SHREE DEVNARAYAN BUILDING MATERIAL SUPPLIERS & CON
|
08311106570
|
|
|
|
|
Material
|
1768
|
08311107443
|
M/S KIRAN INTERPRIZEZ
|
08311107443
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1769
|
08311107637
|
Me. Bheru Nath Construction
|
08311107637
|
|
|
|
|
Material
|
1770
|
08311151966
|
M/S AKABAR ALI HAZI MOH. ALI
|
08311151966
|
|
|
|
|
Material
|
1771
|
08311153227
|
मेसर्स मेवाड कन्सटक्शन भदेसर 08311153227
|
08311153227
|
Bank of Baroda
|
BARB0BHADAS
|
|
|
Material
|
1772
|
08311153712
|
KRISHNA BORWEL AND JCB
|
08311153712_179385
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
1773
|
08311155361
|
KUSHAL TRADERAS
|
08311155361_211184
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
|
Material
|
1774
|
08321103412
|
Shree Balaji Hardware kapasan
|
08321103412
|
|
|
|
|
Material
|
1775
|
08321105352
|
RIYA ENTERPRISES
|
08321105352
|
|
|
|
|
Material
|
1776
|
08321105934
|
मे राजु हार्डवेयर कपासन
|
08321105934
|
|
|
|
|
Material
|
1777
|
08321106322
|
M/S RAGHUNANDAN CONSTRUCTION
|
08321106322_188063
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1778
|
08321107389
|
M/s yogesh kumar sharma
|
08321107389
|
|
|
|
|
Material
|
1779
|
08321107680
|
mahadev building material suppliers naya gav
|
08321107680_191950
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1780
|
08321109717
|
BHAWANA MATERIAL SUPPLIERS
|
08321109717_199552
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1781
|
08321153464
|
shree Shubham Sales
|
08321153464
|
|
|
|
|
Material
|
1782
|
08321153658
|
Om Shanti Building Material Supplier Bhadsora
|
08321153658_178453
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1783
|
08323852004
|
JAY RAAMESH TRADING COMPNAY
|
08323852004_180068
|
State Bank of India
|
SBIN0032015
|
|
|
Material
|
1784
|
08331105201
|
SURAPURA CONTRECTOR
|
08331105201
|
|
|
|
|
Material
|
1785
|
08331106656
|
जय भेरूनाथ मटेरियल सप्लायस
|
08331106656
|
|
|
|
|
Material
|
1786
|
08331109760
|
CHAUDHARY ENTERPRISES
|
08331109760_199236
|
Canara Bank
|
CNRB0004331
|
|
|
Material
|
1787
|
08331151664
|
Jain Plywood house
|
08331151664
|
|
|
|
|
Material
|
1788
|
08331153410
|
M/S TIRUPATI ENTERPRISES
|
08331153410_192645
|
Union Bank of India
|
UBIN0574937
|
|
|
Material
|
1789
|
08331153895
|
New Hariyali Agro Salse
|
08331153895
|
|
|
|
|
Material
|
1790
|
08341104468
|
S J DISTRIBUTORS
|
08341104468
|
State Bank of India
|
SBIN0032076
|
|
|
Material
|
1791
|
08341107087
|
M/S SANWARIYA BEEJ BHANDAR
|
08341107087_192609
|
State Bank of India
|
SBIN0016183
|
|
|
Material
|
1792
|
08341153550
|
M/S SAWRIYA SUPPLIYERS
|
08341153550
|
District Central Cooperative Bank
|
HDFC0CCUCBL
|
|
|
Material
|
1793
|
08343851896
|
ENGINEERS ENTERPRISES
|
08343851896
|
State Bank of India
|
SBIN0031722
|
|
|
Material
|
1794
|
08351101310
|
CHITTORGARH FILLING STATION
|
08351101310
|
|
|
|
|
Material
|
1795
|
08351103250
|
COCO PUMP BEGU CITY
|
08351103250
|
|
|
|
|
Material
|
1796
|
08351104705
|
VARDHMAN TRADORS RBT
|
08351104705
|
|
|
|
|
Material
|
1797
|
08351105384
|
RADHA SWAMI BUILDING MATERIAL SUPPLIERS
|
08351105384
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1798
|
08351106063
|
ME PUNIYA ENTERPRISES
|
08351106063
|
|
|
|
|
Material
|
1799
|
08351106645
|
m/s shree onkar singh rajput
|
08771106645
|
|
|
|
|
Material
|
1800
|
08351106839
|
harish traders
|
08351106839
|
|
|
|
|
Material
|
1801
|
08351107033
|
M/S VISHRAMA RAJPUT
|
08351107033
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
1802
|
08351109652
|
M/S MAA ASHAPURA ENTERPRIESE
|
08351109652_196328
|
Indian Bank
|
IDIB000C111
|
|
|
Material
|
1803
|
08351153496
|
M/S RIDDHI SIDDHI ENTERPRISES
|
08351153496_197757
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1804
|
08351153593
|
M/S SANWARIYA SUPPLIERS
|
08351153593
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
1805
|
08361101809
|
Jagdish Puri Goswami
|
08361101809
|
|
|
|
|
Material
|
1806
|
08361102614
|
SONY AND COMPANY
|
08361102614_180112
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
1807
|
08361103002
|
Balu Ram Jat
|
08361103002
|
|
|
|
|
Material
|
1808
|
08361103196
|
SHREE MAHAVEER AUTO & ELECTRICALS
|
08361103196
|
|
|
|
|
Material
|
1809
|
08361106300
|
RAJASTHAN IRON STORE
|
08361106300
|
|
|
|
|
Material
|
1810
|
08361106397
|
Shree Karishna Krishi Farm & Supplier
|
08361106397
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
1811
|
08361108240
|
M/S MATESHWARI CONSTRUCTION
|
08361108240_181938
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1812
|
08361109889
|
SHREE SANWARIYA CONSTURCTION
|
08361109889_195917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1813
|
08361152763
|
SHREE SAWLIYA BUILDERS CEMENT SUPPLIYERS
|
08361152763
|
|
|
|
|
Material
|
1814
|
08361153054
|
SHREE SANWALIYA TREADERS
|
08361153054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1815
|
08362907687
|
M/S RAKESH ENTERPRISES
|
08362907687_190813
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
1816
|
08362951240
|
MOHSIN & COMPANY KOTA
|
08362951240
|
|
|
|
|
Material
|
1817
|
08362959194
|
MS MAHAWALI WELDING ENTERPRISES rbt
|
08362959194
|
|
|
|
|
Material
|
1818
|
08371000904
|
BABEL ELECTRICATION
|
08371000904
|
|
|
|
|
Material
|
1819
|
08371104694
|
GUPTA MOTORS
|
08371104694
|
|
|
|
|
Material
|
1820
|
08371105761
|
Shree Vyas Enterprises Dhamana
|
08371105761_178896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1821
|
08371106149
|
Shree Balaji Cement Agency Kapasan
|
08371106149
|
|
|
|
|
Material
|
1822
|
08371106731
|
M/S PRIYA ENTERPRISES KARJALI
|
08371106731
|
District Central Cooperative Bank
|
RSCB0019005
|
|
|
Material
|
1823
|
08371107895
|
M/S RAYAKA ENTERPRISES
|
08371107895_179024
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
1824
|
08371109059
|
BHERUNATH ENTERPRISES
|
08371109059_192040
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1825
|
08371151933
|
CAJORY CONSTRUCTION
|
08371151933
|
|
|
|
|
Material
|
1826
|
08371153000
|
Pankaj Hardware And Plywood
|
08371153000
|
|
|
|
|
Material
|
1827
|
08371153291
|
CHODHRI CONSTRUCTION NIMBAHERA
|
08371153291
|
|
|
|
|
Material
|
1828
|
08371153582
|
Gourav Agency
|
08371153582
|
|
|
|
|
Material
|
1829
|
08381100081
|
m/s bharat agency
|
08381100081
|
|
|
|
|
Material
|
1830
|
08381100372
|
M/S MAHAVEER TRADERS
|
08381100372
|
|
|
|
|
Material
|
1831
|
08381104931
|
narayan singh ranawat
|
08381104931
|
|
|
|
|
Material
|
1832
|
08381105125
|
me dev narayan const
|
08381105125
|
|
|
|
|
Material
|
1833
|
08381105610
|
MA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLIYERS
|
08381105610
|
|
|
|
|
Material
|
1834
|
08381106483
|
julelal construction
|
08381106483
|
|
|
|
|
Material
|
1835
|
08381107647
|
M/S SAGARANI ENTERPRISES
|
08381107647
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1836
|
08381108908
|
KISAN ELECTRICALS
|
08381108908_211180
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
1837
|
08381109878
|
M/S JAI MATESHWARI CONSTRUCTION JHARJHANI
|
08381109878_206076
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Material
|
1838
|
08381153334
|
Choudhary Stocks,Dungla
|
08381153334
|
|
|
|
|
Material
|
1839
|
08381153431
|
M/S VIRAT FILLING STATION
|
08381153431
|
State Bank of India
|
SBIN0011403
|
|
|
Material
|
1840
|
08384000575
|
Bohra Steel Furniture
|
08384000575
|
|
|
|
|
Material
|
1841
|
08391101094
|
AMIT ELECTRICALS
|
08391101094
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1842
|
08391102743
|
AMBIKA TILES
|
08391102743
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1843
|
08391104295
|
Shringi Enterprises
|
08391104295
|
|
|
|
|
Material
|
1844
|
08391106235
|
CHARBHUJA MATERIAL SUPPLIERS
|
08391106235
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1845
|
08391106623
|
M/s SHREE PARASHAR STUDIO & CONSTRUCTION
|
08391106623
|
|
|
|
|
Material
|
1846
|
08391107690
|
मेसर्स सिव बीज भण्डार
|
08391107690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1847
|
08391109824
|
M/S BHERUNATH CONSTRUCTION
|
08391109824_199475
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1848
|
08391109921
|
M/S DEV NARAYAN CONSTRUCTION
|
08391109921_198733
|
AXIS BANK
|
UTIB0000893
|
|
|
Material
|
1849
|
08391151825
|
M/S ARIHANT TRADERS
|
08391151825_211186
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1850
|
08392952436
|
EVERGREEN MOTORS KOTA
|
08392952436
|
|
|
|
|
Material
|
1851
|
08392959129
|
shiv electricals
|
08392959129
|
|
|
|
|
Material
|
1852
|
08392959429
|
SHIV ELECTRICALS
|
08392959429
|
B.R.G.B
|
|
|
|
Material
|
1853
|
08401100943
|
SONI ELECTRICALS
|
08401100943
|
|
|
|
|
Material
|
1854
|
08401105114
|
NAMAN ENTERPRISES
|
08401105114
|
|
|
|
|
Material
|
1855
|
08401106278
|
NAMORAM CONSTRUCTIONS , BICHORE
|
08401106278
|
|
|
|
|
Material
|
1856
|
08401106375
|
BALAJI SALES CORPORATION
|
08401106375_190849
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
1857
|
08401106957
|
ME MANOHAR LAL SUWALKA
|
08401106957
|
|
|
|
|
Material
|
1858
|
08401152159
|
SATYANARAYAN NARANIWAL
|
08401152159
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
1859
|
08401153323
|
M/S LAXMI LAL TELI
|
08401153323_198878
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1860
|
08411103217
|
MANSURI MATRIAL SUPPLARY GANGRAR
|
08411103217
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1861
|
08411105060
|
Kalyan Mal Yadav
|
08411105060
|
|
|
|
|
Material
|
1862
|
08411106321
|
ms anil constructions
|
08411106321
|
|
|
|
|
Material
|
1863
|
08411106709
|
M/S SUSWANI TRADERS
|
08411106709
|
|
|
|
|
Material
|
1864
|
08411107387
|
M.SHREE DEV CONTRECTOR
|
08411107387
|
|
|
|
|
Material
|
1865
|
08411107582
|
MS BHERUNATH CONSTRUCTION LASADIYA KALAN
|
08411107582_180236
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Material
|
1866
|
08411109134
|
M/S MADHURAM CONSTRUCTION
|
08411109134_195904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1867
|
08411132017
|
Mansuri Material Suppliers
|
08411132017_180575
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1868
|
08411152299
|
SUNIL STONE SUPPLIERS
|
08411152299
|
|
|
|
|
Material
|
1869
|
08411153272
|
DEVNARAYAN STONE SUPPLIERS
|
08411153272
|
|
|
|
|
Material
|
1870
|
08411153948
|
MS CHAMUNDA KRISHI FARM AND SUPPLIERS
|
08411153948
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1871
|
08412911588
|
M/S RATHOR BROTHERS BADODIYA RBT
|
08412911588
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Material
|
1872
|
08421104618
|
NEHA ENTERPRISES
|
08421104618
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1873
|
08421105685
|
M/S INDRAMAL KANHEYA lal JAIN
|
08421105685
|
|
|
|
|
Material
|
1874
|
08421105879
|
Pooja Cement
|
08421105879
|
|
|
|
|
Material
|
1875
|
08421107043
|
CHAMUNDA MATA BUILDING MATERIAL SUPPLIERS
|
08421107043
|
Punjab National Bank
|
PUNB0067300
|
|
|
Material
|
1876
|
08421107528
|
DEVI LAL JAT
|
08421107528
|
|
|
|
|
Material
|
1877
|
08421151178
|
Abar Ali And Sons
|
08421151178
|
|
|
|
|
Material
|
1878
|
08421153215
|
M/S RAJASTHAN CONSTRUCTION
|
08421153215
|
|
|
|
|
Material
|
1879
|
08421153603
|
Daksh Construction Bansen
|
08421153603
|
|
|
|
|
Material
|
1880
|
08421154088
|
MS PUSHAKRMA AGANCY
|
08421154088_193694
|
Bank of Baroda
|
BARB0NIKOOM
|
|
|
Material
|
1881
|
08423906657
|
SURYODAYA & ASSOCIATES
|
08423906657
|
|
|
|
|
Material
|
1882
|
08431103982
|
मेसस्र दिलदार कंस्ट्रुक्सन्
|
08431103982
|
|
|
|
|
Material
|
1883
|
08431105437
|
RAJ ALUMINIUM & GLASS
|
08431105437
|
|
|
|
|
Material
|
1884
|
08431106310
|
m/s prajapati contrector
|
08431106310
|
|
|
|
|
Material
|
1885
|
08431106407
|
M/S BHAGWAN LAL AHIR
|
08431106407
|
|
|
|
|
Material
|
1886
|
08431108541
|
SHIV SHAKTI MATERIAL SUPPLIERS
|
08431108541_186367
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
1887
|
08431153743
|
SHRINATH ENTERPRISES
|
08431153743_198233
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
1888
|
08431153840
|
JAI AMBE ENTERPRISES MARJIVI
|
08431153840
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
1889
|
08432900228
|
M.H. bohara
|
08432900228
|
|
|
|
|
Material
|
1890
|
08441100921
|
मेसर्स सांवरिया एजेन्सीज
|
08441100921
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
1891
|
08441101406
|
BASANT ENTERPRISES
|
08441101406
|
|
|
|
|
Material
|
1892
|
08441101988
|
SONU ENTERPRISES
|
08441101988
|
|
|
|
|
Material
|
1893
|
08441103831
|
me praveen construction
|
08441103831
|
|
|
|
|
Material
|
1894
|
08441105092
|
KOTHARI METAL CRAFT
|
08441105092
|
|
|
|
|
Material
|
1895
|
08441106644
|
POONAM ENTERPRIZES
|
08441106644
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
1896
|
08441108778
|
M/S SANGAM EARTH MOOVERS
|
08441108778_211286
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
1897
|
08441154271
|
NEW BHAIRAV CONSTRUCTION
|
08441154271_192021
|
State Bank of India
|
SBIN0011403
|
|
|
Material
|
1898
|
08441200831
|
Chundawat Const.
|
08441200831
|
|
|
|
|
Material
|
1899
|
08451101546
|
MANGI LAL DHAKAR
|
08451101546
|
|
|
|
|
Material
|
1900
|
08451105232
|
SHANTI LAL DANGI
|
08451105232
|
Bank of Baroda
|
BARB0SENTHI
|
|
|
Material
|
1901
|
08451105523
|
MARUTI HARDWARE & PLYWOOD
|
08451105523
|
|
|
|
|
Material
|
1902
|
08451105911
|
shanwariya material suppliers
|
08451105911
|
|
|
|
|
Material
|
1903
|
08451107075
|
Sanwaliya Material Supplier Mandphiya
|
08451107075_180078
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1904
|
08451107560
|
M/S MATESHWARI CONTRACTORS BHIMGARH
|
08451107560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1905
|
08451153247
|
भैरूनाथ कन्सटक्शन एण्ड सप्लायर्स भदेसर
|
08451153247
|
|
|
|
|
Material
|
1906
|
08451154799
|
SHREE MAHAVEER ENTERPRISES
|
08451154799_198219
|
Allahabad Bank
|
ALLA0212102
|
|
|
Material
|
1907
|
08453952861
|
Amrapali Enterprise
|
08453952861
|
|
|
|
|
Material
|
1908
|
08461101589
|
BAJRANG IRON STORE
|
08461101589
|
|
|
|
|
Material
|
1909
|
08461106342
|
M/S Sharma Material Suppliers Hingoriya
|
08461106342
|
|
|
|
|
Material
|
1910
|
08461106536
|
M/S Shree Construction & Material Suppliers
|
08461106536
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1911
|
08461106924
|
M/s purohit materiyal supliyer devpura
|
08461106924
|
|
|
|
|
Material
|
1912
|
08461153484
|
VANDANA ENTERPIIZESS & NURSERY PLANT
|
08461153484
|
|
|
|
|
Material
|
1913
|
08471103960
|
MUKESH SANITARY AND PIPE CONTRACTOR
|
08471103960_212470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1914
|
08471104833
|
SHREE NATH TRADERS
|
08471104833
|
|
|
|
|
Material
|
1915
|
08471104936
|
SHIV SHAKTI TREDING COMPANY
|
08471104936
|
Bank of Baroda
|
BARB0BOODHX
|
|
|
Material
|
1916
|
08471105706
|
M/S MITTU SINGH
|
08471105706
|
|
|
|
|
Material
|
1917
|
08471105900
|
M/S ABHISHEK TRADERS
|
08471105900
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
1918
|
08471106385
|
M/s jamna lal contrector
|
08471106385
|
|
|
|
|
Material
|
1919
|
08471106482
|
ME CHETAN ENTERPRISES
|
08471106482
|
|
|
|
|
Material
|
1920
|
08471109295
|
BILWAL COMPUTERS GANGRAR
|
08471109295_193596
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
1921
|
08471109877
|
M/S DEEP SHREE CONSTRUCTION
|
08471109877_197834
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1922
|
08471151684
|
shyam Stone
|
08471151684
|
|
|
|
|
Material
|
1923
|
08471152751
|
JAI ANBEY MINREALS
|
08471152751
|
|
|
|
|
Material
|
1924
|
08471153236
|
SHREE GANPATI TRADERS
|
08471153236
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
1925
|
08481102451
|
shree ram enterprises
|
08481102451_190874
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1926
|
08481106131
|
गोपाल लाल कुम्हार कपासन
|
08481106131
|
|
|
|
|
Material
|
1927
|
08481106525
|
M/S. K.G.N. Enterprises Surpuri
|
08481106525
|
|
|
|
|
Material
|
1928
|
08481107301
|
M/S SOFTRONICS
|
08481107301_196387
|
State Bank of India
|
SBIN0031265
|
|
|
Material
|
1929
|
08481108271
|
Bholeshankar Painting and Suppliers
|
08481108271_191904
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1930
|
08483958325
|
JAI JINENDRA ELECTRICALS
|
08483958325
|
|
|
|
|
Material
|
1931
|
08491100360
|
NAKODA TRADING COMPANY
|
08491100360
|
|
|
|
|
Material
|
1932
|
08491101815
|
INDIA STEEL INDUSTRIES
|
08491101815
|
|
|
|
|
Material
|
1933
|
08491104046
|
M/S RAM LAL
|
08491104046
|
|
|
|
|
Material
|
1934
|
08491104628
|
dera shree senetriy and hardware
|
08491104628
|
|
|
|
|
Material
|
1935
|
08491105986
|
M/S SHIVDAN SINGH BHATI
|
08491105986
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1936
|
08491106277
|
SHIV EARTH MOVERS AND CONSTRUCTIONS
|
08491106277
|
|
|
|
|
Material
|
1937
|
08491106762
|
HARDA MAHARANI MATERIAL SUPPRLIER
|
08491106762
|
State Bank of India
|
SBIN0031325
|
|
|
Material
|
1938
|
08491152158
|
SHIV SHAKTI ENTERPRISES
|
08491152158_211280
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1939
|
08491153225
|
सुखवाल मटेरियल सप्लार्स
|
08491153225
|
|
|
|
|
Material
|
1940
|
08491153322
|
MS MATESHWARI BUILDING MATERIAL SUPPLIERS
|
08491153322_213195
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1941
|
08491153419
|
SHREE KRISHNA TRADERS
|
08491153419
|
|
|
|
|
Material
|
1942
|
08491153904
|
Kohinoor Cement Articals
|
08491153904
|
|
|
|
|
Material
|
1943
|
08491154195
|
SHREE NAKODA COMPUTERS
|
08491154195_193696
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
|
Material
|
1944
|
08491154777
|
SHREE CHARBHUJA ENTERPISES
|
08491154777_198230
|
Union Bank of India
|
UBIN0568805
|
|
|
Material
|
1945
|
08501053649
|
SUN TRADERS
|
08501053649
|
|
|
|
|
Material
|
1946
|
08501103895
|
M/S C.S. OJHA
|
08501103895_210142
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
1947
|
08501104671
|
M/S DINESH CONSTRUCTION
|
08501104671_200250
|
Bank of Baroda
|
BARB0CHITTO
|
|
|
Material
|
1948
|
08501105835
|
JAI JOGNIYA CRASHERS
|
08501105835
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
1949
|
08501106320
|
BHERU LAL DHAKER
|
08003115659
|
District Central Cooperative Bank
|
HDFC0CCUCBL
|
|
|
Material
|
1950
|
08501106514
|
Shri Tirupati Balaji Enterprises
|
08501106514_179036
|
Bank of Baroda
|
BARB0BHADAS
|
|
|
Material
|
1951
|
08501107678
|
JAI BAJARANGBALI CONSTRUCTION
|
08501107678_189261
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1952
|
08502902857
|
ANAND GLASS HOUSE
|
08502902857
|
|
|
|
|
Material
|
1953
|
08511109855
|
M/S MATESWARI CONSTRUCTION
|
08511109855_192893
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
1954
|
08511152632
|
VIKAS AGENCY
|
08511152632
|
ICICI BANK
|
ICIC0006657
|
|
|
Material
|
1955
|
08511153214
|
K.B.ENTERPRIZES
|
08511153214
|
|
|
|
|
Material
|
1956
|
08511153311
|
Sharma Studio & Communication
|
08511153311
|
|
|
|
|
Material
|
1957
|
08511154863
|
SUKHWAL MATERIAL SUPPLIERS
|
08511154863_211010
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
1958
|
08512900281
|
SWASTIK GLASS HOUSE
|
08512900281
|
|
|
|
|
Material
|
1959
|
08513852918
|
M/S Borana Building Material suppliers
|
08513852918
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
1960
|
08521103884
|
TOP VALUE INDIAN OIL
|
08521103884
|
|
|
|
|
Material
|
1961
|
08521104078
|
MATERIAL SUPPLIERS KISHAN LAL JAT
|
08521104078
|
|
|
|
|
Material
|
1962
|
08521104466
|
MAHESHWARI CEMENT SUPPLIERS
|
08521104466
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
1963
|
08521105436
|
Bajrang Electricals & genrel store
|
08521105436
|
|
|
|
|
Material
|
1964
|
08521105533
|
M/S SHREE SANWARIYA AGENCIES
|
08521105533_198872
|
State Bank of India
|
SBIN0031432
|
|
|
Material
|
1965
|
08521106018
|
DEVRAJ SINGH CHOHAN
|
08521106018
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
1966
|
08521106503
|
शिव शम्भु मटेरियल सप्लायर्स सुरपुर
|
08521106503
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1967
|
08521106697
|
SHREE JI ENTERPRISES
|
08521106697
|
|
|
|
|
Material
|
1968
|
08521108152
|
NEW AZAD SPRAY PAINTING CHITTORGARH
|
08521108152_197762
|
District Central Cooperative Bank
|
RSCB0019001
|
|
|
Material
|
1969
|
08521153257
|
AVINASH ENTERPRIZES
|
08521153257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1970
|
08521153548
|
M/S STAR SUPPLIERS MOHOMEDPURA
|
08521153548
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
1971
|
08530101044
|
SHREE CEMENT LIMITED
|
08530101044
|
|
|
|
|
Material
|
1972
|
08530101145
|
BALAJI TRANSPORT CONTRACTOR
|
08530101145
|
|
|
|
|
Material
|
1973
|
08531058337
|
SHREE DEV CONSTRUCTION
|
08531058337_192326
|
AXIS BANK
|
UTIB0000893
|
|
|
Material
|
1974
|
08531106740
|
M/S Rajendra Entrprises Kachiya Khedi
|
08531106740
|
|
|
|
|
Material
|
1975
|
08531109068
|
M/S DHAKAD ENTERPRISES JAVADA
|
08531109068_197722
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
1976
|
08531114164
|
MEGHWAL BUILDERS
|
08531114164
|
|
|
|
|
Material
|
1977
|
08531153300
|
DEV KRASHI FARM BANSI
|
08531153300
|
|
|
|
|
Material
|
1978
|
08532709083
|
Shri kheteswar metal
|
08532709083
|
|
|
|
|
Material
|
1979
|
08541102418
|
NAYATI TEA COMPANY
|
08541102418_179274
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
1980
|
08541104067
|
M/S. UMMED CONSTRUCTION
|
08541104067
|
|
|
|
|
Material
|
1981
|
08541104358
|
shree arhint hardware and plywood
|
08541104358
|
|
|
|
|
Material
|
1982
|
08541104455
|
MUNDADA CEMENT EGENCY
|
08541104455
|
|
|
|
|
Material
|
1983
|
08541105328
|
bholenath material supplyers and builders
|
08541105328
|
|
|
|
|
Material
|
1984
|
08541106492
|
NEW MEWAR CONSTRUCTION COMPANY
|
08541106492_213001
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
1985
|
08541106977
|
ME SHIV SHANKAR MATERIAL SUPPLIERS
|
08541106977
|
|
|
|
|
Material
|
1986
|
08541107753
|
Shree Pushpendra Kumar Yadav
|
08541107753_178384
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
1987
|
08541152373
|
MOHAMMADI PAINTS
|
08541152373
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
1988
|
08544000002
|
Janata Steel corporation
|
08544000002
|
|
|
|
|
Material
|
1989
|
08551105274
|
AMBEY ENGINEERING WORKS
|
08551105274
|
|
|
|
|
Material
|
1990
|
08551106050
|
M/S DHAN SHREE STONE SUPPLIERS
|
08551106050
|
|
|
|
|
Material
|
1991
|
08551106341
|
Rama Glass House
|
08551106341
|
|
|
|
|
Material
|
1992
|
08551106729
|
M/S Bajrang Treding Company Chakuda
|
08551106729
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
1993
|
08551107020
|
SHREE SWARIYA BUILDING MATERIAL SUPPLIES
|
08551107020
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
1994
|
08551109736
|
JAI AMBE MATERIAL SUPPLIERS
|
08551109736_210952
|
CORPORATION BANK
|
CORP0001879
|
|
|
Material
|
1995
|
08551152416
|
ABHAY KUMAR KOTHARI
|
08551152416
|
|
|
|
|
Material
|
1996
|
08551153192
|
Chaudhari Stone Supplyer
|
08551153192
|
|
|
|
|
Material
|
1997
|
08551153968
|
SHREE KARNI TRADING COMPANY
|
08551153968_180083
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
1998
|
08553852508
|
GURU KRIPA Hybricks & Cement Works Dharta
|
08553852508
|
|
|
|
|
Material
|
1999
|
08559126622
|
SONEX SENETRY WARE
|
08559126622
|
|
|
|
|
Material
|
2000
|
08560604991
|
Charbhuja Tractor Consaltant
|
08560604991
|
|
|
|
|
Material
|
2001
|
08561100273
|
Sonu Hardware Kapasan
|
08561100273
|
|
|
|
|
Material
|
2002
|
08561100661
|
Me. Azad Hussen Material Supplyers
|
08561100661
|
|
|
|
|
Material
|
2003
|
08561100856
|
INANI COLOUR WORLD
|
08561100856
|
|
|
|
|
Material
|
2004
|
08561101340
|
SWATI SALES CORPORATION
|
08561101340
|
|
|
|
|
Material
|
2005
|
08561104153
|
Pooja Paints & Senatery
|
08561104153
|
|
|
|
|
Material
|
2006
|
08561104251
|
M/S Sawanliya Construction
|
08561104251_178383
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
2007
|
08561105802
|
M/S CHOUDHRY CONSTRUCTION
|
08561105802
|
|
|
|
|
Material
|
2008
|
08561106190
|
M/S SHANTILAL AHIR
|
08561106190
|
IDBI Bank
|
IBKL0000111
|
|
|
Material
|
2009
|
08561106481
|
Bherunath constraction
|
08561106481
|
|
|
|
|
Material
|
2010
|
08561106772
|
M/S SHANKARLAL JAT
|
08561106772
|
|
|
|
|
Material
|
2011
|
08561107645
|
मेसर्स देवनाराय़ण सप्लायर्स्
|
08561107645
|
|
|
|
|
Material
|
2012
|
08561107742
|
M/S MAHADEV PAINTERS & SUPPLIERS
|
08561107742_180025
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Material
|
2013
|
08561150907
|
nakoda filling station
|
08561150907
|
|
|
|
|
Material
|
2014
|
08561152767
|
m/s ratnesh lumar chhajed
|
08561152767
|
|
|
|
|
Material
|
2015
|
08561153332
|
M/S KISHAN ENTERPRIZESS
|
08561153332
|
|
|
|
|
Material
|
2016
|
08561154787
|
SHREE ASHAPURA CONSTRUCTION
|
08561154787_210940
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
2017
|
08561264494
|
M/S SHIV SHAKTI CONSTRUCTION
|
08561264494_210676
|
Punjab National Bank
|
PUNB0357700
|
|
|
Material
|
2018
|
08564000379
|
HAJI FAZLE HUSSAIN HAJI RAJAB ALI
|
08564000379
|
|
|
|
|
Material
|
2019
|
08568138026
|
JAMNALAL KUMAWAT
|
08568138026
|
|
|
|
|
Material
|
2020
|
08571100898
|
Rajendra agencies stationars and suppliers
|
08571100898
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
2021
|
08571102353
|
महावीर मशीनरीज कपासन
|
08571102353
|
|
|
|
|
Material
|
2022
|
08571104250
|
m/s mohan lal traders
|
08571104250
|
|
|
|
|
Material
|
2023
|
08571104681
|
M/S chaganlal munda
|
08571104681
|
|
|
|
|
Material
|
2024
|
08571104875
|
SHREE ASHOK PURI GOSWAMI
|
08571104875
|
|
|
|
|
Material
|
2025
|
08571106718
|
चारभुजा टेडर्स
|
08571106718
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
2026
|
08571107882
|
MS CHOUDHARY ENTERPRISES
|
08571107882_189259
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
2027
|
08571109143
|
M/S DHARMENDRA ENTERPRISES BORAW
|
08571109143_201477
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
2028
|
08571153181
|
M/S TASLIM BUILDING MATERIAL
|
08571153181
|
|
|
|
|
Material
|
2029
|
08571154733
|
M/S SAILANI ENTERPRISES
|
08571154733_197719
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
2030
|
08576925478
|
shree jagdish puri goswami
|
08576925478
|
|
|
|
|
Material
|
2031
|
08577769251
|
shree bhagwan lal jat
|
08577769251
|
|
|
|
|
Material
|
2032
|
08579003596
|
shree azad hussain
|
08579003596
|
|
|
|
|
Material
|
2033
|
08579126735
|
shree kalyan mal yadav
|
08579126735
|
|
|
|
|
Material
|
2034
|
08579367191
|
shree shobha lal jat
|
08579367191
|
|
|
|
|
Material
|
2035
|
08579874523
|
shree ratan llal gadri
|
08579874523
|
|
|
|
|
Material
|
2036
|
08581102590
|
SHREE RAMESH CHANDRA SONI
|
08581102590
|
|
|
|
|
Material
|
2037
|
08581104239
|
GANPATI PETROLEUM DOONGLA
|
08581104239
|
|
|
|
|
Material
|
2038
|
08581105015
|
BHERUNATH BEEJ BHANDAR & MACHINERY
|
08581105015
|
State Bank of India
|
SBIN0031245
|
|
|
Material
|
2039
|
08581105597
|
मेसर्स गणपति बिलिडंग मटेंरियल एण्ड टेलीकोम भदेसर
|
08581105597
|
|
|
|
|
Material
|
2040
|
08581109865
|
SHRINATH MATERIAL SUPPLIERS
|
08581109865_197444
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
2041
|
08581152157
|
VAIBHAV AGENCIES
|
08581152157
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
2042
|
08581152448
|
JANWA ELECTRICALS
|
08581152448
|
|
|
|
|
Material
|
2043
|
08581152836
|
m/s dhakar construction material supplires
|
08581152836_178373
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
2044
|
08581153414
|
m/s charan construction & building mateeial suppli
|
08581153414
|
|
|
|
|
Material
|
2045
|
08581153418
|
CHARAN CONSTRUCTION & BUILDING MATERIAL SUPPLIYERS
|
08581153418
|
|
|
|
|
Material
|
2046
|
08581155358
|
DHANGAR AGENCY FALWA
|
08581155358_206208
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2047
|
08581654908
|
GAIL (INDAI) LTD.
|
08581654908
|
|
|
|
|
Material
|
2048
|
08583851861
|
Kailash building material & construction
|
08583851861
|
|
|
|
|
Material
|
2049
|
08591101178
|
PRABHAT AGAINCIES
|
08591101178
|
|
|
|
|
Material
|
2050
|
08591106901
|
GAILARD VAILDING WORKS
|
08591106901
|
|
|
|
|
Material
|
2051
|
08591107095
|
M/s SHAMBHU LAL DHAKER
|
08591107095_179272
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
2052
|
08591107871
|
ANJALI MATERIAL SUPPLIERS
|
08591107871
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
2053
|
08591153170
|
SHIV GITTI CRUSHAR
|
08591153170_180149
|
State Bank of India
|
SBIN0010462
|
|
|
Material
|
2054
|
08591153461
|
SHIV SHAKTI MATERIAL SUPPLIERS
|
08591153461_188008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2055
|
085912112/D
|
JANNAYAK SAMACHAR
|
085912112/D
|
|
|
|
|
Material
|
2056
|
08601104519
|
Kirti glass house
|
08601104519
|
|
|
|
|
Material
|
2057
|
08601105974
|
SHREE CHAMUNDA INDUSTRIES
|
08601105974
|
|
|
|
|
Material
|
2058
|
08601106071
|
शिव शक्ति स्टोन सप्लायर्स बालारडा
|
08601106071
|
|
|
|
|
Material
|
2059
|
08601108496
|
SHREE SANWALIYA ENTERPRISES
|
08601108496_192965
|
State Bank of India
|
SBIN0016183
|
|
|
Material
|
2060
|
08603962333
|
shiv shakti aluminium & hardware
|
08603962333
|
|
|
|
|
Material
|
2061
|
08611100100
|
Raj Deep Electricals
|
08611100100
|
|
|
|
|
Material
|
2062
|
08611102137
|
MUZAFFAR HUSAIN AKBAR ALI
|
08611102137
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
2063
|
08611104659
|
Shree Charbhuja Cement
|
08611104659
|
|
|
|
|
Material
|
2064
|
08611105338
|
ME BHAGWAN LAL DHAKAR
|
08611105338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2065
|
08611105532
|
Shree Sanwliya Traders
|
08611105532
|
|
|
|
|
Material
|
2066
|
08611107860
|
DEV CONSTRUCTION
|
08611107860
|
|
|
|
|
Material
|
2067
|
08611109800
|
NAHARSINGH MATAJI SUPPLIERS
|
08611109800_198732
|
Allahabad Bank
|
ALLA0212102
|
|
|
Material
|
2068
|
08611111158
|
BABA RAMDEV ARTH MOVERS
|
08611111158_212603
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2069
|
08611152340
|
MS Bharat Kumar Bhanwar Lal Kumawat
|
08611152340_180279
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
2070
|
08611152577
|
DHAKAD BUIDING MATERIALS
|
08611152577
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
2071
|
08611153450
|
M/S DIWAKAR INTERPRISE
|
08611153450_180242
|
Bank of Baroda
|
BARB0DOONGL
|
|
|
Material
|
2072
|
08611154129
|
SHREE KRISHANA BUILDING MATERIAL SUPPLIERS
|
08611154129_178461
|
HDFC Bank
|
HDFC0002588
|
|
|
Material
|
2073
|
08611154808
|
DHAN GHAR SUPPLIERS
|
08611154808_195914
|
State Bank of India
|
SBIN0031689
|
|
|
Material
|
2074
|
08620RST001
|
Badjatia Freight Carrier (AWPJ8620RST001)
|
08620RST001
|
|
|
|
|
Material
|
2075
|
08621101210
|
Shanti Nath Enterprises
|
08621101210
|
|
|
|
|
Material
|
2076
|
08621101501
|
M/S KAILASH ENGINEERING CO.
|
08621101501
|
|
|
|
|
Material
|
2077
|
08621105963
|
Chandan Paints & Hardware
|
08621105963
|
|
|
|
|
Material
|
2078
|
08621106545
|
m/s satyadav building material suppliers
|
08621106545
|
|
|
|
|
Material
|
2079
|
08621106642
|
SHUKHWAL SUPPLIERS
|
08621106642
|
|
|
|
|
Material
|
2080
|
08621106739
|
PremSingh, GamerSinghRathor
|
08621106739
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
2081
|
08621152232
|
M/S PAMECHA ENGINEERS
|
08621152232
|
|
|
|
|
Material
|
2082
|
08621154657
|
MATESHWARI TREDARS AND SUPPLYERS
|
08621154657_189420
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
2083
|
08621155724
|
SHREE SANWALIYA ENTERPRISES MANDPHIYA
|
08621155724_210974
|
Bank of Baroda
|
BARB0MANDPH
|
|
|
Material
|
2084
|
08622102347
|
RAJASTHAN STATES SEEDS CORPORATION LTD UDAIPUR
|
08622102347
|
|
|
|
|
Material
|
2085
|
08623852518
|
Shri sawaliya stone suppliers
|
08623852518
|
|
|
|
|
Material
|
2086
|
08631104163
|
ADINATH ELECTRICALS
|
08631104163
|
|
|
|
|
Material
|
2087
|
08631104260
|
BORIWAL FILING STATION
|
08631104260
|
|
|
|
|
Material
|
2088
|
08631104454
|
नाकोडा आयरन स्टोर भादसौडा
|
08631104454
|
State Bank of India
|
SBIN0031432
|
|
|
Material
|
2089
|
08631104745
|
Suparshvnath Hardware and paints Bhadsoda
|
08631104745
|
|
|
|
|
Material
|
2090
|
08631152463
|
DASHORA SUPPLIERS NIMBAHERA
|
08631152463_180082
|
Allahabad Bank
|
ALLA0212416
|
|
|
Material
|
2091
|
08631153245
|
Shree Manish Enterprises
|
08631153245
|
|
|
|
|
Material
|
2092
|
08631153924
|
SHREE SANWARIYA MATERIAL SUPPALYER
|
08631153924
|
|
|
|
|
Material
|
2093
|
08636057197
|
NICE GLASS & FRAME ART NIMBAHERA
|
08636057197
|
|
|
|
|
Material
|
2094
|
08641103042
|
SHAKTI SINGH BHATI
|
08641103042_180576
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
2095
|
08641105564
|
Me. Prithviraj Jat
|
08641105564
|
|
|
|
|
Material
|
2096
|
08641106825
|
M/S Mukesh Chandra Tiwari , Pandoli
|
08641106825
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
2097
|
08641107116
|
Abhinav Photo State & Computers Kapasan
|
08641107116
|
|
|
|
|
Material
|
2098
|
08641109735
|
SHREE CHARBHUJA CONSTRUCTION
|
08641109735_198660
|
HDFC Bank
|
HDFC0004732
|
|
|
Material
|
2099
|
08641152251
|
SHREE NATH ENGNEERING
|
08641152251
|
|
|
|
|
Material
|
2100
|
08641152609
|
PITALIYA BROTHERS
|
08641152609
|
|
|
|
|
Material
|
2101
|
08641153579
|
MEWAR MATERIAL SUPLYER
|
08641153579
|
|
|
|
|
Material
|
2102
|
08641154743
|
M/S HARSHITA TRADERS
|
08641154743_195916
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
2103
|
08642907824
|
SURAJMAL & COMPANY KOTA
|
08642907824
|
|
|
|
|
Material
|
2104
|
08651100854
|
M/S OM PRAKASH SATYA NARAYAN INANI
|
08651100854
|
|
|
|
|
Material
|
2105
|
08651101048
|
MAHESHWARI ELECTRICALS
|
08651101048
|
|
|
|
|
Material
|
2106
|
08651103958
|
मै सरस्वती कन्टेक्शन आसावरा माता चित्तौडगढ
|
08651103958
|
Punjab National Bank
|
|
|
|
Material
|
2107
|
08651106383
|
ME PRABHU LAL JAT
|
08651106383
|
|
|
|
|
Material
|
2108
|
08651107644
|
M. CHARBHUJA MATERIAL SUPLLIERS
|
08651107644_192029
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
2109
|
08651108420
|
SHRI KARNI ENTERPRISES
|
08651108420_212919
|
State Bank of India
|
SBIN0016183
|
|
|
Material
|
2110
|
08651109778
|
M/S JAI BAJRANG CONSTRUCTION JODHPURIYA
|
08651109778_212644
|
State Bank of India
|
SBIN0032074
|
Exempted and Approved
|
|
Material
|
2111
|
08651110845
|
B.S. ENTERPRISES
|
08651110845_211244
|
Andhra Bank
|
ANDB0001869
|
|
|
Material
|
2112
|
08651152555
|
NEW PRAKASH GLASS HOUSE
|
08651152555
|
|
|
|
|
Material
|
2113
|
08651153137
|
नक्षत पेन्टर्स निम्बाहेडा
|
08651153137
|
|
|
|
|
Material
|
2114
|
08651154495
|
M/S SHREE CHAMUDA EARTH MOVERS
|
08651154495_191943
|
Bank of Baroda
|
BARB0MANCHI
|
|
|
Material
|
2115
|
08661057150
|
M. SHREE SANWARIA CONTRACTOR
|
08661057150_198330
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
2116
|
08661104777
|
SWASTIK SALES
|
08661104777
|
|
|
|
|
Material
|
2117
|
08661105456
|
m/s bajrang material suppliers
|
08661105456
|
|
|
|
|
Material
|
2118
|
08661105650
|
SHREE RAM MACHINARY MART
|
08661105650
|
|
|
|
|
Material
|
2119
|
08661105941
|
M/S MARUDHARA GURJAR SONSTRUCTION COMPANY
|
08661105941
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
2120
|
08661106135
|
shree devi lal gujar
|
08661106135
|
|
|
|
|
Material
|
2121
|
08661106620
|
M/S SHRI SANWALIYA ENTERPRISES
|
08661106620
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
2122
|
08661107687
|
M/S CHAND MAL JAT
|
08661107687
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2123
|
08661109918
|
JAI BHERUNATH ENTERPRISES
|
08661109918_210818
|
Union Bank of India
|
UBIN0559156
|
|
|
Material
|
2124
|
08661202165
|
SANWALIYA CONSTRUCTION CHOTTISADRI
|
08661202165_198600
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Material
|
2125
|
08662911596
|
M/s P.S Brothers
|
08662911596
|
|
|
|
|
Material
|
2126
|
08671009469
|
CHARBHUJA CONSTRUCTION
|
08671009469
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
2127
|
08671100552
|
DEEPAK MACHINARIES
|
08671100552
|
|
|
|
|
Material
|
2128
|
08671102589
|
shree harendra singh choudhary
|
08671102589
|
|
|
|
|
Material
|
2129
|
08671104335
|
MOHAN LAL PARASHRAM MUNDRA
|
08671104335
|
|
|
|
|
Material
|
2130
|
08671105111
|
CHARBHUJA TRACTER CONSTALT
|
08671105111_180070
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
2131
|
08671105208
|
MS KARNARAJ SAHU CONSTRUCTION
|
08671105208
|
Punjab National Bank
|
PUNB0057900
|
|
|
Material
|
2132
|
08671106178
|
DHAKAD BUILDING MATERIALS
|
08671106178_186403
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2133
|
08671153417
|
CHUNDAWAT ENTERPRISES
|
08671153417_198018
|
District Central Cooperative Bank
|
RSCB0019004
|
|
|
Material
|
2134
|
08681101177
|
Begu Kray Vikray Sahkari Samiti Ltd.
|
08681101177
|
|
|
|
|
Material
|
2135
|
08681101468
|
HINDUSTAN SPORTS & STATIONERS
|
08681101468
|
|
|
|
|
Material
|
2136
|
08681103796
|
M/S R. N. JANA
|
08681103796
|
|
|
|
|
Material
|
2137
|
08681104378
|
PAWAN INTERPRIZES
|
08681104378
|
|
|
|
|
Material
|
2138
|
08681105736
|
VAISHNO DEVI CEMENT SUPPLIERS
|
08681105736
|
|
|
|
|
Material
|
2139
|
08681106318
|
M/S MOTI BENA CONTRUCTIONS
|
08681106318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2140
|
08681106900
|
M/S MAHENDRA SINGH SOLANKI
|
08681106900
|
|
|
|
|
Material
|
2141
|
08681153557
|
MAA AADHAY SHAKTI STONE MANDLA CHARAN
|
08681153557
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
2142
|
08691054951
|
BHAWANA ELECTRICALS
|
08691054951
|
|
|
|
|
Material
|
2143
|
08691104615
|
Mogra Electricals
|
08691104615
|
|
|
|
|
Material
|
2144
|
08691104712
|
SAMPAT CEMENT SUPPLIERS
|
08691104712
|
State Bank of India
|
SBIN0011403
|
|
|
Material
|
2145
|
08691106749
|
KAMAL MATERIAL SUPPLIERS
|
08691106749
|
|
|
|
|
Material
|
2146
|
08691109853
|
M/S SANWARIYA ENTERPRISES, RASHMI
|
08691109853_193591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2147
|
08691153309
|
सिसोदिया मटेरियल सप्लायर्स
|
08691153309
|
Bank of Baroda
|
BARB0BHADAS
|
|
|
Material
|
2148
|
08691154764
|
M/S SHREE MATESHWARI ENTERPRISES
|
08691154764_199154
|
State Bank of India
|
SBIN0011403
|
|
|
Material
|
2149
|
08691262434
|
M/S NAKODA IRON
|
08691262434_198543
|
Punjab National Bank
|
PUNB0357700
|
|
|
Material
|
2150
|
08693958258
|
new nakoda paint
|
08693958258
|
|
|
|
|
Material
|
2151
|
08700245238
|
Shree Mahadev traders nagaur
|
08700245238
|
|
|
|
|
Material
|
2152
|
08701105725
|
SHREE RAM CONSTRUCTION BHADESAR
|
08701105725
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
2153
|
08701106113
|
AMBIKA TRADERS
|
08701106113
|
Union Bank of India
|
UBIN0574937
|
|
|
Material
|
2154
|
08701106210
|
वैष्णव बोरवेल्स एण्ड मेटेरियल सप्लायर्स
|
08701106210
|
|
|
|
|
Material
|
2155
|
08701106501
|
M/S MANGI LAL DHAKAR
|
08701106501
|
|
|
|
|
Material
|
2156
|
08701106986
|
M/S SURESH CHANDRA PAREEK
|
08701106986_179197
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
2157
|
08701108247
|
VARDHAMAN ENTERPRISES
|
08701108247_183173
|
Bank of Baroda
|
BARB0PARSOL
|
|
|
Material
|
2158
|
08701151994
|
VIDYA OIL & ENTERPRIZES
|
08701151994
|
|
|
|
|
Material
|
2159
|
08701152576
|
SHREE KALYAN PAINTS & HARDWEAR
|
08701152576
|
|
|
|
|
Material
|
2160
|
08711104507
|
Raj Cement
|
08711104507
|
|
|
|
|
Material
|
2161
|
08711106738
|
dewana stone supplier
|
08711106738
|
|
|
|
|
Material
|
2162
|
08711107708
|
MS JAI MA CHAWANDA MATERIAL SUPPLIERS
|
08711107708_189483
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
2163
|
08711107805
|
Amar interprises
|
08711107805
|
Bank of Baroda
|
BARB0KANKAR
|
|
|
Material
|
2164
|
08711109745
|
M.NEELAM CONSTRUCTION COMPANI
|
08711109745_192424
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2165
|
08711152037
|
बडीसादडी क्रयविक्रय सहकारी समिति लि.
|
08711152037
|
|
|
|
|
Material
|
2166
|
08711154753
|
M/S KIRISHNA MATERIAL SUPPLIERS
|
08711154753_192600
|
District Central Cooperative Bank
|
RSCB0019005
|
|
|
Material
|
2167
|
08713850189
|
NASIR MOHAMMAD MANSURY
|
08713850189
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
2168
|
08721100961
|
M/S panna lal babu lal nandwana
|
08721100961_189356
|
State Bank of India
|
SBIN0031245
|
|
|
Material
|
2169
|
08721103386
|
Sharma Cement Agency SADAS
|
08721103386
|
|
|
|
|
Material
|
2170
|
08721104647
|
VARDIA MATERIAL SUPPLIERS
|
08721104647
|
|
|
|
|
Material
|
2171
|
08721106490
|
Khandelwal material suppliers
|
08721106490
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
2172
|
08721106781
|
M/S BALAJI CONTRECTOR JAVDA
|
08721106781
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
2173
|
08721153535
|
KRISHANA BUILDING MATERIAL SUPPLIERS
|
08721153535
|
|
|
|
|
Material
|
2174
|
08721154990
|
M/S CHOUDHARY ENTERPRISES
|
08721154990_199151
|
Bank of Baroda
|
BARB0CHIKAR
|
|
|
Material
|
2175
|
08723850232
|
Shree Nath Kishan Sewa kendra
|
08723850232
|
|
|
|
|
Material
|
2176
|
08723851299
|
SIDDHARTH CRUSHING IND.
|
08723851299_180262
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
2177
|
08727704162
|
Nageshwar Enterprises
|
08727704162
|
|
|
|
|
Material
|
2178
|
08731104787
|
GHISU LAL JAT
|
08731104787
|
Bank of India
|
BKID0006665
|
|
|
Material
|
2179
|
08731105757
|
MS G.N. Construction And Borewell Hathiyana
|
08731105757_210140
|
Union Bank of India
|
UBIN0574937
|
|
|
Material
|
2180
|
08731105951
|
मिठूसिंह शक्तावत करेडिया
|
08731105951
|
|
|
|
|
Material
|
2181
|
08731106727
|
MAHADEV CONSTRUCTION
|
08731106727_196228
|
State Bank of India
|
SBIN0031245
|
|
|
Material
|
2182
|
08731109346
|
M/S ICAN ENTERPRISES
|
08731109346_199478
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2183
|
08731152317
|
PATIDAR AND PATIDAR
|
08731152317_198566
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
2184
|
08731153481
|
मैं सुरेश चन्द्र मेनारिया भदेसर 087
|
08731153481
|
|
|
|
|
Material
|
2185
|
08731153578
|
MOHIT CONSTRUCTION
|
08731153578
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
2186
|
08731154451
|
M/S Mateshwari Enterprises
|
08731154451_192022
|
State Bank of India
|
SBIN0031243
|
|
|
Material
|
2187
|
08731154645
|
M/S RISHABHDEV TRADERS
|
08731154645_213011
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
2188
|
08732958360
|
M/s shri ram construction charbuja rbt
|
08732958360
|
|
|
|
|
Material
|
2189
|
08741103278
|
BAJRANG GLASS HOUSE
|
08741103278
|
|
|
|
|
Material
|
2190
|
08741104151
|
YASH KISAN SEVA KEDRA
|
08741104151
|
|
|
|
|
Material
|
2191
|
08741106382
|
SHREE VAISHNAV TRADERS
|
08741106382_178675
|
Canara Bank
|
CNRB0003034
|
|
|
Material
|
2192
|
08741106770
|
SHIVE SHAKTI CONSTRUCTON DEVPURA
|
08741106770
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
2193
|
08741111038
|
SHREE BALAJI CONSTRUCTION
|
08741111038_212884
|
United Bank Of India
|
UTBI0CTGL26
|
|
|
Material
|
2194
|
08741152167
|
SHIVAM PAINTING WORKS
|
08741152167
|
|
|
|
|
Material
|
2195
|
08741152263
|
M/S CHARBHUJA MINERALS NIMBAHERA
|
08741152263_200169
|
IDBI Bank
|
IBKL0000111
|
|
|
Material
|
2196
|
08741152748
|
Mohit Enterprizes
|
08741152748
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
2197
|
08741153330
|
M/S S.K. Janwa & Company
|
08741153330
|
|
|
|
|
Material
|
2198
|
08741154785
|
M/S SUBHAM ENTERPRISES
|
08741154785_195750
|
Punjab National Bank
|
PUNB0358100
|
|
|
Material
|
2199
|
08742204034
|
राजस्थान सर्वोदय संस्थान जयपुर
|
08742204034
|
|
|
|
|
Material
|
2200
|
08743851870
|
ROYAL ENTERPRISES
|
08743851870_198033
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
2201
|
08751106522
|
SHREE JI ASSOCIATES
|
08751106522
|
|
|
|
|
Material
|
2202
|
08751106813
|
Mateshwari Constraction
|
08751106813
|
|
|
|
|
Material
|
2203
|
08751107007
|
अजमेरा ट्रेड्रिंग कम्पनी
|
08751107007
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2204
|
08751151433
|
shree nivas ghi sharda filling
|
08751151433
|
|
|
|
|
Material
|
2205
|
08751152500
|
DHAKER MACHINARY MART
|
08751152500
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
2206
|
08751153071
|
M/S KALIKA CONSTRUCTION KANERA
|
08751153071
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
2207
|
08751153567
|
KACHCHHWA ELECTICALS
|
08751153567
|
|
|
|
|
Material
|
2208
|
08751154440
|
CHARBHUJA CONSTRUCTION LOONKHANDA
|
08751154440_189240
|
Bank of Baroda
|
BARB0KANERA
|
|
|
Material
|
2209
|
08761100842
|
MAHESHWARI TILES KAPASAN
|
08761100842
|
|
|
|
|
Material
|
2210
|
08761102006
|
SARVOTTAM STATIONERS
|
08761102006
|
|
|
|
|
Material
|
2211
|
08761105595
|
M/S BHAGWAN MATERIAL AND WATER SUPPLIERS
|
08761105595
|
ICICI BANK
|
ICIC0006678
|
|
|
Material
|
2212
|
08761106177
|
मे चारभुजा बिल्डीग मटेरीयल्स्
|
08761106177
|
|
|
|
|
Material
|
2213
|
08761106759
|
SHREE SAWAIBHOJ BUILDING MATERIAL SUPPLIERS
|
08761106759
|
HDFC Bank
|
HDFC0002810
|
|
|
Material
|
2214
|
08761106856
|
M/S DHARMCHAND SUJANMAL MEHTA
|
08761106856
|
|
|
|
|
Material
|
2215
|
08761107535
|
MS CHARBHUJA TRADERS
|
08761107535_191915
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
2216
|
08761107632
|
LAXMI COMPUTERS RASHMI
|
08761107632_193693
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
2217
|
08761153222
|
Miss R.K. Stone Suppliers
|
08761153222
|
|
|
|
|
Material
|
2218
|
08761153319
|
DIWAN BUILDERS MATERIALS SUPPLIERS
|
08761153319
|
|
|
|
|
Material
|
2219
|
08761153416
|
M/s. Sanwariya Trading Co. , Village Lesva
|
08761153416
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
2220
|
08771007474
|
sturling glass house
|
08771007474
|
|
|
|
|
Material
|
2221
|
08771050833
|
jain pipe industries
|
08771050833
|
|
|
|
|
Material
|
2222
|
08771100109
|
SHANKAR TREDARS
|
08771100109
|
|
|
|
|
Material
|
2223
|
08771101758
|
M/S R K CHOUDHARY
|
08771101758
|
State Bank of India
|
SBIN0010462
|
|
|
Material
|
2224
|
08771105831
|
M/S Gayatri Construction
|
08771105831_178385
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
2225
|
08771105832
|
M/S. Gyatri Construction
|
08771105832
|
|
|
|
|
Material
|
2226
|
08771106511
|
SHREE MAHAVEER TRADERS
|
08771106511
|
State Bank of India
|
SBIN0032149
|
|
|
Material
|
2227
|
08771106705
|
M/s Shreenath Enterprises Nimbhera
|
08771106705
|
|
|
|
|
Material
|
2228
|
08771106899
|
M/S Ganpati Meterial Suppliers Bamniya
|
08771106899
|
Yes Bank Ltd.
|
YESB0000191
|
|
|
Material
|
2229
|
08771106996
|
Jain Electricals Kapasan
|
08771106996
|
|
|
|
|
Material
|
2230
|
08771107093
|
FAJILAT VELDING WORKS
|
08771107093
|
|
|
|
|
Material
|
2231
|
08771108257
|
SHREE BALAJI CONSTRUCTION UNDAYALA
|
08771108257_189152
|
State Bank of India
|
SBIN0016183
|
|
|
Material
|
2232
|
08771153556
|
Gurjer Construction
|
08771153556
|
|
|
|
|
Material
|
2233
|
08771154817
|
M/S PRAKASH CHANDRA DHAKER
|
08771154817_210878
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2234
|
08781102771
|
ajay electricals
|
08781102771
|
|
|
|
|
Material
|
2235
|
08781103353
|
ARVIND & COMPANY
|
08781103353
|
|
|
|
|
Material
|
2236
|
08781103450
|
M/S BALAJI ELECTRICALS CHITTORGARH
|
08781103450
|
|
|
|
|
Material
|
2237
|
08781105778
|
pawan enterprises rbt
|
08781105778
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
2238
|
08781105875
|
KIRTI SALES CORPORATION COR
|
08781105875
|
|
|
|
|
Material
|
2239
|
08781106457
|
NEW SANWARIYA BUILDING MATERIAL SUPPLIERS
|
08781106457
|
|
|
|
|
Material
|
2240
|
08781106748
|
MANGI LAL RAYKA
|
08781106748
|
|
|
|
|
Material
|
2241
|
08781107039
|
M/S BABA RAMDEV CONSTRUCTION
|
08781107039
|
District Central Cooperative Bank
|
HDFC0CCUCBL
|
|
|
Material
|
2242
|
08781151659
|
Shree Nath Crushers
|
08781151659
|
|
|
|
|
Material
|
2243
|
08790106915
|
badjatia freight carriers
|
08790106915
|
|
|
|
|
Material
|
2244
|
08791103299
|
SHWAKARMA STEEL TRADERS
|
08791103299
|
|
|
|
|
Material
|
2245
|
08791103590
|
ANIL ENTERPRISES
|
08791103590
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
2246
|
08791105239
|
SONU BUILDING MATERIALS SUPPLIERS
|
08791105239
|
|
|
|
|
Material
|
2247
|
08791106597
|
Bhati Flooring Decor
|
08791106597
|
|
|
|
|
Material
|
2248
|
08791107179
|
D.S. HARDWARE KAPASAN
|
08791107179
|
|
|
|
|
Material
|
2249
|
08791108242
|
ME RAGHURAJ CONSTRUCTION
|
08791108242_192647
|
State Bank of India
|
SBIN0031750
|
|
|
Material
|
2250
|
08791108246
|
RAGHURAJ CONSTRUCTIONS GATIYAWALI
|
08791108246_189706
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
2251
|
08791109701
|
M/S RAKSHIT ENTERPRISES
|
08791109701_195968
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2252
|
08791153254
|
Agarwal Trading Company
|
08791153254
|
|
|
|
|
Material
|
2253
|
08791154806
|
BALAJI BUILDING MATERIAL SUPLIERS
|
08791154806_195835
|
Bank of Baroda
|
BARB0BHADSO
|
|
|
Material
|
2254
|
08801101402
|
Kumawat Cement Works
|
08801101402
|
|
|
|
|
Material
|
2255
|
08801101790
|
DUNGARWAL ELECTRICALS
|
08801101790
|
|
|
|
|
Material
|
2256
|
08801102586
|
KUMAWAT CEMENT WORKS
|
08801102586
|
|
|
|
|
Material
|
2257
|
08801106640
|
A-ONE ELECTRICAL MOTOR REVINDING WORKS
|
08801106640
|
|
|
|
|
Material
|
2258
|
08801107028
|
RATAN LAL JAT
|
08801107028
|
|
|
|
|
Material
|
2259
|
08801152424
|
B.L.Menaria
|
08801152424
|
Bank of Baroda
|
|
|
|
Material
|
2260
|
08802910743
|
M/S. HI-TECH AGRICULTURE KOTA
|
08802910743
|
|
|
|
|
Material
|
2261
|
08803851449
|
Shree nath glass & plywood
|
08803851449
|
|
|
|
|
Material
|
2262
|
08811103298
|
Shri Lelapat Kumawat
|
08811103298
|
|
|
|
|
Material
|
2263
|
08811105519
|
Sanwariya Building Material Suppliers Kapasan
|
08811105519
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
2264
|
08811105713
|
ARIHANT FERTILIZER
|
08811105713
|
|
|
|
|
Material
|
2265
|
08811107750
|
R.K. CONSTRUCTION
|
08811107750
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
2266
|
08811109690
|
KARANI MATA CONSTRUCTION
|
08811109690_198734
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
2267
|
08811109981
|
M/S SHIVAM TRADERS
|
08811109981_202587
|
District Central Cooperative Bank
|
RSCB0019013
|
|
|
Material
|
2268
|
08811152952
|
M/s Vaishnav Traders
|
08811152952
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
2269
|
08811153825
|
M/S.Kritika Enterprises
|
08811153825
|
|
|
|
|
Material
|
2270
|
08821002451
|
BHILWADA GLASS HOUSSE
|
08821002451
|
|
|
|
|
Material
|
2271
|
08821105853
|
M/S SR TRADERS And FARTILAIZERS CHIKARDA
|
08821105853
|
Bank of Baroda
|
BARB0CHIKAR
|
|
|
Material
|
2272
|
08821105950
|
ठेकेदार रंगलाल बैरवा एण्ड ब्रदर्स दोवनी
|
08821105950
|
State Bank of India
|
SBIN0016183
|
|
|
Material
|
2273
|
08821106141
|
M/S AASHISH BUILDING MATERIYAL SUPLIYER DHANGERMAU
|
08821106141
|
|
|
|
|
Material
|
2274
|
08821151152
|
Mangal Stone Industries
|
08821151152
|
|
|
|
|
Material
|
2275
|
08821153092
|
SHREE SAWARIYA TIMBER MART
|
08821153092
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2276
|
08821153286
|
Shri Krishna Constructions
|
08821153286
|
State Bank of India
|
SBIN0031242
|
|
|
Material
|
2277
|
08821153287
|
श्री क़ष्णा कन्सटक्शन नन्नाणा
|
08821153287
|
|
|
|
|
Material
|
2278
|
08821153480
|
SANWARIYA ELECTRONICS
|
08821153480
|
|
|
|
|
Material
|
2279
|
08821265418
|
MS ROSHAN LAL MATERIAL SUPPLIERS
|
08821265418_209538
|
Punjab National Bank
|
PUNB0357700
|
|
|
Material
|
2280
|
08823852505
|
M/s Rathod Stone & Building Material
|
08823852505
|
|
|
|
|
Material
|
2281
|
08823906437
|
SHRI NATH DISTRIBUTER
|
08823906437
|
|
|
|
|
Material
|
2282
|
08831102016
|
MEWAR STEEL
|
08831102016
|
|
|
|
|
Material
|
2283
|
08831102210
|
M/S HEERA LAL BHAGCHANDRA JAIN
|
08831102210_189318
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2284
|
08831106575
|
Me. Shubham Painters and Suppyers
|
08831106575
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
2285
|
08831106672
|
मेवाड स्टोन सप्लायर्स कपासन
|
08831106672
|
|
|
|
|
Material
|
2286
|
08831108224
|
RAJ SHREE CONSTRUCTION
|
08831108224_191914
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
2287
|
08831108903
|
JAI MAA CHAMUNDA SUPPLIERS
|
08831108903_198032
|
Bank of Baroda
|
BARB0BASSIX
|
|
|
Material
|
2288
|
08831151583
|
जैन टेडर्स चन्दन चौक निम्बाहेडा
|
08831151583
|
|
|
|
|
Material
|
2289
|
08831153814
|
M/S MARATHA CEMENT AGENCY
|
08831153814_181940
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2290
|
08831154784
|
RAHUL MATERIAL SUPPLIERS NIMBAHERA
|
08831154784_193124
|
Allahabad Bank
|
ALLA0212416
|
|
|
Material
|
2291
|
08841009424
|
PANWAR CONSTRUCTION COMPANY
|
08841009424
|
|
|
|
|
Material
|
2292
|
08841102447
|
shri sanwria industries
|
08841102447
|
|
|
|
|
Material
|
2293
|
08841103126
|
ME MAHALAXMI STONES
|
08841103126
|
Punjab National Bank
|
PUNB0357900
|
|
|
Material
|
2294
|
08841104872
|
KAMAL SENETRY RBT
|
08841104872
|
|
|
|
|
Material
|
2295
|
08841105066
|
Shree Nath Paints & Hardware
|
08841105066
|
|
|
|
|
Material
|
2296
|
08841105357
|
SHANTI LAL / UDAI RAM JAT
|
08841105357
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
|
Material
|
2297
|
08841106036
|
MS JOGANIYA SUPPLIERS
|
08841106036_211699
|
Punjab National Bank
|
PUNB0057900
|
|
|
Material
|
2298
|
08841107145
|
MAHAVEER ELECTRICALS
|
08841107145
|
|
|
|
|
Material
|
2299
|
08841111177
|
GORAJI MATERIAL SUPPLIERS
|
08841111177_210337
|
Punjab National Bank
|
PUNB0358000
|
|
|
Material
|
2300
|
08841153275
|
BAJRANG ENTERPRISES
|
08841153275
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
2301
|
08843958903
|
SANWARIA STONE CRUSHING PLANT
|
08843958903
|
|
|
|
|
Material
|
2302
|
08851101326
|
SHAMBHU AND COMPANY FILLING STATION
|
08851101326
|
|
|
|
|
Material
|
2303
|
08851101811
|
UMA OIL COMPANY
|
08851101811
|
|
|
|
|
Material
|
2304
|
08851105109
|
PRASHRAM AND COMPANY
|
08851105109
|
State Bank of India
|
SBIN0031750
|
|
|
Material
|
2305
|
08851105303
|
RATAN LAL KUMWAT
|
08851105303
|
ICICI BANK
|
ICIC0000646
|
|
|
Material
|
2306
|
08851106273
|
Maa bhawani enterprises javda
|
08851106273
|
|
|
|
|
Material
|
2307
|
08851106370
|
M/S Pandit Enterprises Singhpur
|
08851106370
|
|
|
|
|
Material
|
2308
|
08851106700
|
mansoori material suppliers
|
08851106700
|
|
|
|
|
Material
|
2309
|
08851107243
|
om shiv electricals
|
08851107243
|
|
|
|
|
Material
|
2310
|
08851107244
|
national vailding works
|
08851107244
|
|
|
|
|
Material
|
2311
|
08851109086
|
SANWARIYA TILES AND BRICKS
|
08851109086_199932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2312
|
08851254974
|
DEVENDRA TRADERS
|
08851254974
|
State Bank of India
|
SBIN0031212
|
|
|
Material
|
2313
|
08852901646
|
arora glass house
|
08852901646
|
|
|
|
|
Material
|
2314
|
08852911281
|
M/S DEV ENTERPRISES RAWTBHATA
|
08852911281
|
AXIS BANK
|
UTIB0000434
|
|
|
Material
|
2315
|
08852922481
|
SHREE TENT INDUSTRIES KOTA
|
08852922481
|
|
|
|
|
Material
|
2316
|
08852955481
|
M/S SHREE TENT INDUSTRIES KOTA
|
08852955481_201478
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
2317
|
08861102630
|
Mahavir Karshi Bhandar
|
08861102630
|
|
|
|
|
Material
|
2318
|
08861102824
|
Shree Ratan Lal Sharma
|
08861102824
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
2319
|
08861103988
|
HIND STEEL TRADERS
|
08861103988
|
|
|
|
|
Material
|
2320
|
08861107577
|
M/S GURUDEV PAINTERS & SUPPLIERS
|
08861107577_180176
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
2321
|
08861108159
|
M/S SURESH KUMAR DHAKER
|
08861108159_212562
|
Bank of Baroda
|
BARB0SAMCHI
|
|
|
Material
|
2322
|
08861108741
|
SHREE SANWARIYA CONTRACTORS
|
08861108741_195798
|
IndusInd Bank Ltd.
|
INDB0000421
|
|
|
Material
|
2323
|
08861109032
|
SHREE KRISHNA BUILDING MATERIAL SUPPLIERS
|
08861109032_199133
|
United Bank Of India
|
UTBI0CTGL26
|
|
|
Material
|
2324
|
08861132391
|
BHOPAL ELECTRIC STOREEE
|
08861132391
|
|
|
|
|
Material
|
2325
|
08861152488
|
SHREE YADAV CEMENT AJENCY
|
08861152488
|
ICICI BANK
|
ICIC0001534
|
|
|
Material
|
2326
|
08861153458
|
M/S Priyanka Sales Agency
|
08861153458
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
2327
|
08861153555
|
ME. ASHA PURA INTERPRISES
|
08861153555_179332
|
ICICI BANK
|
ICIC0001534
|
|
|
Material
|
2328
|
08862960762
|
M/S SHREE VISHAVA KARMA SERVICES
|
08862960762_179424
|
Bank of Baroda
|
BARB0JHALAR
|
|
|
Material
|
2329
|
08871103255
|
RIDDHI SIDDHI HARDWARE
|
08871103255
|
|
|
|
|
Material
|
2330
|
08871104322
|
Girish Enterprises
|
08871104322
|
|
|
|
|
Material
|
2331
|
08871104419
|
VINAYAK SAINETRE AND ELECTRICAL HOUSE
|
08871104419_210813
|
State Bank of India
|
SBIN0031241
|
|
|
Material
|
2332
|
08871106941
|
JMJ ENTERPRISES
|
08871106941
|
|
|
|
|
Material
|
2333
|
08871108881
|
HALDHAR ENTERPRISES
|
08871108881_211128
|
State Bank of India
|
SBIN0031750
|
|
|
Material
|
2334
|
08871151658
|
Rathor Trading Company
|
08871151658
|
|
|
|
|
Material
|
2335
|
08871152531
|
M/S GEETA CONSTRUCTION COMPANY
|
08871152531
|
|
|
|
|
Material
|
2336
|
08871152725
|
SHREE NATH BUILDRES
|
08871152725
|
|
|
|
|
Material
|
2337
|
08871152919
|
MAJEDA TRADERS
|
08871152919
|
|
|
|
|
Material
|
2338
|
08871153889
|
FAKHARI IRON STORE
|
08871153889_212019
|
HDFC Bank
|
HDFC0002588
|
|
|
Material
|
2339
|
08871154374
|
KALIKA MATERIAL SUPPLIER
|
08871154374_191901
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
2340
|
08876025147
|
Gramodyog vikas samiti Jaipur
|
08876025147
|
|
|
|
|
Material
|
2341
|
08881101067
|
Harish Chandra Jat
|
08881101067
|
|
|
|
|
Material
|
2342
|
08881101358
|
maheshwari chips&stone suppliers
|
08881101358
|
|
|
|
|
Material
|
2343
|
08881106208
|
M.S. Jeevan Jyoti Materials Suppliers
|
08881106208
|
|
|
|
|
Material
|
2344
|
08881106790
|
SHREE KANHAIYA TRACTORS
|
08881106790
|
|
|
|
|
Material
|
2345
|
08881109215
|
M/S SHREE ROKADIYA ALUMINIUM
|
08881109215_196135
|
State Bank of India
|
SBIN0016183
|
|
|
Material
|
2346
|
08881109312
|
M/S SANWARIYA ENTERPRISES
|
08881109312_198877
|
State Bank of India
|
SBIN0031245
|
|
|
Material
|
2347
|
08881153544
|
JAY SHREE KRISHAN
|
08881153544
|
|
|
|
|
Material
|
2348
|
08881153641
|
Shree Deepak Sales Nimbhera
|
08881153641
|
|
|
|
|
Material
|
2349
|
08881153835
|
M/S JAI MAA ASHAPURA CONSTRUCTION
|
08881153835_179237
|
Bank of Baroda
|
BARB0NIKOOM
|
|
|
Material
|
2350
|
08883262712
|
M/S JAI BHAWANI AGENCY
|
08883262712_198554
|
District Central Cooperative Bank
|
RSCB0019012
|
|
|
Material
|
2351
|
08891103341
|
lucky machinaris
|
08891103341
|
|
|
|
|
Material
|
2352
|
08891107221
|
ME CHARBHUJA CONSTRUCTION
|
08891107221_179751
|
Canara Bank
|
CNRB0003034
|
|
|
Material
|
2353
|
08891109452
|
M/S RAJ SCREEN PRINTERS
|
08891109452_196388
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
2354
|
08901009682
|
Rajdip building material supplyers and earth mover
|
08901009682
|
|
|
|
|
Material
|
2355
|
08901101444
|
M/S KESARIMAL PRAMIL KUMAR SAMAR
|
08901101444
|
State Bank of India
|
SBIN0031427
|
|
|
Material
|
2356
|
08901106003
|
MULTANI SALES
|
08901106003
|
|
|
|
|
Material
|
2357
|
08901106585
|
M/s bherunath construction krishi farm
|
08901106585
|
Punjab National Bank
|
PUNB0357700
|
|
|
Material
|
2358
|
08901106973
|
JOGNIYA COMPUTERS AND ELECTRICALS
|
08901106973
|
|
|
|
|
Material
|
2359
|
08901151981
|
ASHA AGRO SERVICES
|
08901151981
|
|
|
|
|
Material
|
2360
|
08901152757
|
MENARIYA MATERIAL SUPPLIERS AND CONTRACTER
|
08901152757_179331
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
2361
|
08901152854
|
M/S MAHESH CEMENT SUPLAYER
|
08901152854
|
|
|
|
|
Material
|
2362
|
08901153436
|
KALIKA ENGINEERINGS WORKS
|
08901153436
|
|
|
|
|
Material
|
2363
|
08901153824
|
M/S NAND LAL DHAKER
|
08901153824
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2364
|
08901154891
|
M/S R K ENTERPRISES
|
08901154891_193389
|
State Bank of India
|
SBIN0011403
|
|
|
Material
|
2365
|
08903851685
|
BHERUNATH ENTERPRISES
|
08903851685_198570
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
2366
|
08911102263
|
श्री नाकोडा भैरू इलेक्टरीक िचतोडगढ
|
08911102263
|
|
|
|
|
Material
|
2367
|
08911103815
|
IKBAL HUSSAIN
|
08911103815
|
|
|
|
|
Material
|
2368
|
08911108471
|
MAHESH PRINTING PRESS
|
08911108471_193373
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
2369
|
08911153770
|
BALAJI CONSTRUCTION SONIYANA
|
08911153770
|
|
|
|
|
Material
|
2370
|
08912105243
|
SHREE SEED AGENCY
|
08912105243
|
|
|
|
|
Material
|
2371
|
08912950695
|
KOTA SERVICE STATION
|
08912950695
|
|
|
|
|
Material
|
2372
|
08921103955
|
MODI ELECTRICALS CHITTORGARH
|
08921103955
|
|
|
|
|
Material
|
2373
|
08921104149
|
RIDDHI SIDDHI ELECTRICALS
|
08921104149
|
|
|
|
|
Material
|
2374
|
08921105313
|
ME BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08921105313
|
|
|
|
|
Material
|
2375
|
08921105798
|
M/s kamal construction Ramakhera
|
08921105798
|
|
|
|
|
Material
|
2376
|
08921105992
|
Nakoda Construction Company, Madfiya
|
08921105992
|
|
|
|
|
Material
|
2377
|
08921106283
|
M/S MEWADAA CONSTRUCTIONS
|
08921106283
|
|
|
|
|
Material
|
2378
|
08921107641
|
Shree dev narayan construction nayaganw
|
08921107641
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
2379
|
08921109872
|
M/S SHREE BHOLENATH MATERIAL SUPPLIERS
|
08921109872_192335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2380
|
08921152552
|
M/S SHAKUR MOH. MEWATI
|
08921152552
|
|
|
|
|
Material
|
2381
|
08921153522
|
M. Jageed Brothers
|
08921153522
|
|
|
|
|
Material
|
2382
|
08921154201
|
ADITYA AGENCY NIMBAHERA
|
08921154201_187733
|
Allahabad Bank
|
ALLA0212416
|
|
|
Material
|
2383
|
08921154492
|
KAILASH NURSERY AND MATERIAL
|
08921154492_211185
|
Bank of Baroda
|
BARB0NIMBAH
|
|
|
Material
|
2384
|
08921154880
|
VINAYAK AGENCY KANERA
|
08921154880_198601
|
ICICI BANK
|
ICIC0006686
|
|
|
Material
|
2385
|
08922958304
|
sanweriya enterprises rbt
|
08922958304
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
2386
|
08931029230
|
SHREE BALU RAM JATIYA
|
08931029230
|
|
|
|
|
Material
|
2387
|
08931104386
|
K M ELECTRICALS
|
08931104386
|
|
|
|
|
Material
|
2388
|
08931105356
|
PRITAM JANA
|
08931105356
|
|
|
|
|
Material
|
2389
|
08931105744
|
M/S SONI CEMENT
|
08931105744
|
|
|
|
|
Material
|
2390
|
08931107005
|
Me. Sen Constraction
|
08931107005
|
District Central Cooperative Bank
|
RSCB0019013
|
|
|
Material
|
2391
|
08931153662
|
M/S KAILASH CHANDRA MALI
|
08931153662
|
|
|
|
|
Material
|
2392
|
08934582500
|
M/S Kamal & Company RBT
|
08934582500
|
|
|
|
|
Material
|
2393
|
08941102586
|
RAJ SHREE INDUSTRIES
|
08941102586
|
|
|
|
|
Material
|
2394
|
08941104817
|
RADHIKA CONSTRUCTION COMPANY
|
08941104817
|
Punjab National Bank
|
PUNB0357600
|
|
|
Material
|
2395
|
08941105884
|
M/s ratan prabha enterprizes
|
08941105884
|
Punjab National Bank
|
PUNB0055700
|
|
|
Material
|
2396
|
08941105981
|
M/s Guru Kripa Contractor
|
08941105981
|
|
|
|
|
Material
|
2397
|
08941106078
|
Nilem Koto Stone & Marble
|
08941106078
|
|
|
|
|
Material
|
2398
|
08941106854
|
BADRILAL MANDOLIYA
|
08941106854_181259
|
|
|
|
|
Material
|
2399
|
08941108891
|
M/S POOJA PAINTERS
|
08941108891_210675
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
2400
|
08941109570
|
NAVIN TRADERS
|
08941109570_210947
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2401
|
08941153608
|
M/S SAWALIYA AJENSIS
|
08941153608
|
|
|
|
|
Material
|
2402
|
08951105054
|
M/S NAVKAR AGENCIES
|
08951105054
|
|
|
|
|
Material
|
2403
|
08951105059
|
MORDEN ALUM. SECTION
|
08951105059
|
|
|
|
|
Material
|
2404
|
08951107964
|
S.K. CONSTRUCTION & SUPPLIERS
|
08951107964_192612
|
State Bank of India
|
SBIN0010462
|
|
|
Material
|
2405
|
08951151808
|
KANTHALIYA BROTHERS
|
08951151808
|
|
|
|
|
Material
|
2406
|
08951153748
|
Maa Gayatri Filling Station
|
08951153748
|
|
|
|
|
Material
|
2407
|
08951154815
|
M/S RADHA KRISHAN ENTERPRISES
|
08951154815_198015
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
2408
|
08961104224
|
TRIPURA SALES
|
08961104224
|
|
|
|
|
Material
|
2409
|
08961105970
|
MS BHERULAL GADRI
|
08961105970_212265
|
Bank of Baroda
|
BARB0BHADES
|
|
|
Material
|
2410
|
08961106940
|
shardhaa machinary
|
08961106940
|
|
|
|
|
Material
|
2411
|
08961107037
|
MEERA FEBRIKETCATION
|
08961107037
|
|
|
|
|
Material
|
2412
|
08961107073
|
M/S Meera Fabrication, Chittorgarh
|
08961107073
|
|
|
|
|
Material
|
2413
|
08961151948
|
SANDEEP TRADERS
|
08961151948_197758
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
2414
|
08961152530
|
BABULAL DHAKAD
|
08961152530
|
State Bank of India
|
SBIN0031757
|
|
|
Material
|
2415
|
08961153209
|
M/S SANWARIYA MATERIALS SUPPLIERS
|
08961153209
|
|
|
|
|
Material
|
2416
|
08963751936
|
MS ELKAY @ SONS
|
08963751936_189432
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
2417
|
08969904127
|
shree dev hardware and senetriy
|
08969904127
|
|
|
|
|
Material
|
2418
|
08971004357
|
TECH POINT
|
08971004357_202822
|
HDFC Bank
|
HDFC0001959
|
Exempted and Approved
|
|
Material
|
2419
|
08971102521
|
Sh.Shrilal gurjer
|
08971102521
|
|
|
|
|
Material
|
2420
|
08971104267
|
SHIVAM BUILDERS
|
08971104267
|
Punjab National Bank
|
PUNB0357900
|
|
|
Material
|
2421
|
08971104655
|
अजमेरा सीमेंट एजेंसी
|
08971104655
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2422
|
08971106789
|
M/S Mumal Construction Heera ji ka Kheda
|
08971106789
|
|
|
|
|
Material
|
2423
|
08971107759
|
SHREE MARBLE SLARI UDYOG
|
08971107759_178591
|
Punjab National Bank
|
PUNB0057900
|
|
|
Material
|
2424
|
08971109796
|
M/S PAHADIYA BUILDING MATERIAL SUPPLIERS
|
08971109796_210565
|
Bank of Baroda
|
BARB0SULIMA
|
|
|
Material
|
2425
|
08971153737
|
SAIF TILES
|
08971153737
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
2426
|
08971154125
|
मै. शिव इंटरप्राइजेज
|
08971154125_178621
|
B.R.G.B
|
BARB0BRGBX0
|
|
|
Material
|
2427
|
08971154513
|
ANUPUM INTERPRISES NIMBAHERA
|
08971154513_189608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2428
|
08981001102
|
M/S BAGHMAR ELECTRICALS
|
08981001102
|
|
|
|
|
Material
|
2429
|
08981102952
|
SHRE RAM ELECTRICALS
|
08981102952
|
|
|
|
|
Material
|
2430
|
08981106541
|
Shrre Jai Bherunath Building Material Supplier
|
08981106541
|
|
|
|
|
Material
|
2431
|
08981106638
|
BALAJI CEMENT SUPPLIERS
|
08981106638
|
|
|
|
|
Material
|
2432
|
08981106735
|
Ms Kashi Ram Jat
|
08981106735
|
|
|
|
|
Material
|
2433
|
08981106832
|
NAVKAR SUPPLIERS
|
08981106832_192601
|
Bank of Baroda
|
BARB0PAHUNA
|
|
|
Material
|
2434
|
08981107026
|
M/S SANWARIYA ENTERPRISES
|
08981107026_192972
|
Allahabad Bank
|
ALLA0212102
|
|
|
Material
|
2435
|
08981107220
|
VIRATRA ELECTRICAL & PLYWOOD KAPASAN
|
08981107220
|
|
|
|
|
Material
|
2436
|
08981107317
|
M/S MITHUSINGH CHUNDAWAT
|
08981107317
|
|
|
|
|
Material
|
2437
|
08981108481
|
BANSHI LAL PURBIYA
|
08981108481_189258
|
Bank of Baroda
|
BARB0KAPASA
|
|
|
Material
|
2438
|
08994115011
|
Me. jagdish chandra Bhambhi
|
08994115011
|
|
|
|
|
Material
|
2439
|
08AAAAJ3327L1ZM
|
JAN SEVA MANDAL PAHUNA
|
08AAAAJ3327L1ZM_229476
|
State Bank of India
|
SBIN0031237
|
|
08AAAAJ3327L1ZM
|
Admin
|
2440
|
08AAACR7856G1Z3
|
RAJASTHAN PATRIKA PVT. LTD.
|
08AAACR7856G1Z3_214869
|
HDFC Bank
|
HDFC0000350
|
|
08AAACR7856G1Z3
|
Material
|
2441
|
08AAAGD0964PIDC
|
VAN VIKAS ABHIKARAN CHITTORGARH
|
08AAAGD0964PIDC_219919
|
IDBI Bank
|
IBKL0000111
|
|
08AAAGD0964PIDC
|
Material
|
2442
|
08AABPB2448J1ZY
|
CHARBHUJA SALES
|
08AABPB2448J1ZY_232173
|
AXIS BANK
|
UTIB0002981
|
|
08AABPB2448J1ZY
|
Material
|
2443
|
08AACCA8562E1ZP
|
A.V.V.N.L BHUPALSAGAR
|
08AACCA8562E1ZP_229402
|
State Bank of India
|
SBIN0032149
|
|
08AACCA8562E1ZP
|
Admin
|
2444
|
08AADCP7931R1ZN
|
PRATAHKAL MULTIMEDIA LTD UDAIPUR
|
08AADCP7931R1ZN_229607
|
IDBI Bank
|
IBKL0000050
|
|
08AADCP7931R1ZN
|
Admin
|
2445
|
08AAEFI8553Q1ZL
|
INAAYA BUILDCON
|
08AAEFI8553Q1ZL_226410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAEFI8553Q1ZL
|
Material
|
2446
|
08AAEPH7729R1ZZ
|
HAYAT TRADERS
|
08AAEPH7729R1ZZ_213753
|
ICICI BANK
|
ICIC0006687
|
|
08AAEPH7729R1ZZ
|
Material
|
2447
|
08AAGFE3662C1ZO
|
E.T.T.L. UDAIPUR
|
08AAGFE3662C1ZO_226134
|
Union Bank of India
|
UBIN0576018
|
|
08AAGFE3662C1ZO
|
Material
|
2448
|
08AAHHG3180L1Z1
|
PALIVAL ASSOCIATES
|
08AAHHG3180L1Z1_229520
|
UCO Bank
|
UCBA0002018
|
|
08AAHHG3180L1Z1
|
Admin
|
2449
|
08AAHHM0271L1ZI
|
M/S HAJARI MAL PHOOL CHAND JAIN
|
08201103381
|
Bank of Baroda
|
BARB0MANCHI
|
|
08AAHHM0271L1ZI
|
Material
|
2450
|
08AAJFD6075H1Z7
|
DILDAR CONSTRUCTION PARSOLI
|
08AAJFD6075H1Z7_223764
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AAJFD6075H1Z7
|
Material
|
2451
|
08AALCA6917E1ZL
|
JANNAYAK
|
08AALCA6917E1ZL_218103
|
State Bank of India
|
SBIN0032060
|
|
08AALCA6917E1ZL
|
Material
|
2452
|
08AALFJ8204A1ZM
|
MECHTECH CORPORATION
|
08AALFJ8204A1ZM_239994
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08AALFJ8204A1ZM
|
Material
|
2453
|
08AAMCM2678P1ZJ
|
MAHRTH INTERNET SERVICES PRIVATE LIMITED
|
08AAMCM2678P1ZJ_229663
|
Central Bank Of India
|
CBIN0285062
|
|
08AAMCM2678P1ZJ
|
Admin
|
2454
|
08AAMPK6836Q1ZP
|
aaaa
|
08BBMPK6836Q1ZP_229608
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AAMPK6836Q1ZP
|
Material
|
2455
|
08AAOPL3538J1ZA
|
LODHA BROTHERS
|
08AAOPL3538J1ZA_226510
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AAOPL3538J1ZA
|
Material
|
2456
|
08AAQPJ1521K1ZL
|
HARISH CHANDRA CHOUDHARY
|
08AAQPJ1521K1ZL_218615
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AAQPJ1521K1ZL
|
Material
|
2457
|
08AARPL6623P1ZV
|
ONKAR LAL MEGHWAL
|
08941103653_211543
|
State Bank of India
|
SBIN0031237
|
|
08AARPL6623P1ZV
|
Material
|
2458
|
08AAXPL2490C1ZF
|
MUKESH SANARTRY & PIPE CONTRACTOR
|
08AAXPL2490C1ZF_224337
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAXPL2490C1ZF
|
Material
|
2459
|
08AAYPT0962C1Z9
|
COSMOS ELECTRONICS
|
08AAYPT0962C1Z9_229518
|
IDBI Bank
|
IBKL0000111
|
|
08AAYPT0962C1Z9
|
Admin
|
2460
|
08AAZHS8373P1ZM
|
M/S SHOBHA LAL JAT HUF
|
08191104017_182031
|
Punjab National Bank
|
PUNB0357700
|
|
08AAZHS8373P1ZM
|
Material
|
2461
|
08AAZPJ8873H1ZQ
|
LAXMI GENRAL STORE, MANGALWAD
|
08AAZPJ8873H1ZQ_237728
|
Bank of Baroda
|
BARB0MANCHI
|
|
08AAZPJ8873H1ZQ
|
Material
|
2462
|
08ABEPT1672J1ZB
|
RAJENDRA AGENCIES
|
08ABEPT1672J1ZB_229605
|
Punjab National Bank
|
PUNB0357600
|
|
08ABEPT1672J1ZB
|
Admin
|
2463
|
08ABGPC7258K3ZC
|
R.K. CHOUDHARY CONSTRUCTION
|
08ABGPC7258K3ZC_220921
|
State Bank of India
|
SBIN0010462
|
|
08ABGPC7258K3ZC
|
Material
|
2464
|
08ABHPG8560H1ZH
|
SHRI LAL GURJER
|
08ABHPG8560H1ZH_223185
|
State Bank of India
|
SBIN0031237
|
|
08ABHPG8560H1ZH
|
Material
|
2465
|
08ABJPJ1864B1ZV
|
TECH POINT
|
08ABJPJ1864B1ZV_228376
|
HDFC Bank
|
HDFC0001959
|
|
08ABJPJ1864B1ZV
|
Admin
|
2466
|
08ABJPJ1930C1Z2
|
SOMANI AGENCIES
|
08ABJPJ1930C1Z2_227653
|
State Bank of India
|
SBIN0031210
|
|
08ABJPJ1930C1Z2
|
Material
|
2467
|
08ABKPU0401E1ZY
|
M/S SANWALIYA BUILDING MATERIAL SUPPLIERS
|
08711109842_198980
|
State Bank of India
|
SBIN0031244
|
|
08ABKPU0401E1ZY
|
Material
|
2468
|
08ABLFA9776F1ZW
|
AALIF INTERPRISES
|
08ABLFA9776F1ZW_218021
|
IndusInd Bank Ltd.
|
INDB0000815
|
|
08ABLFA9776F1ZW
|
Material
|
2469
|
08ABMPJ3662L1Z7
|
MAI AJMERA CONSTRUCTION
|
08ABMPJ3662L1Z7_218709
|
AXIS BANK
|
UTIB0000583
|
|
08ABMPJ3662L1Z7
|
Material
|
2470
|
08ABOPD7831P1Z0
|
DHAKAR BUILDERS DHORIYA
|
08701154807_213274
|
ICICI BANK
|
ICIC0006686
|
|
08ABOPD7831P1Z0
|
Material
|
2471
|
08ABQPB2235D1Z1
|
SHANTI LAL BAMBORIA
|
08ABQPB2235D1Z1_218932
|
State Bank of India
|
SBIN0006097
|
|
08ABQPB2235D1Z1
|
Material
|
2472
|
08ABQPK9141B1ZL
|
DAYAL FOUNDRY AND PLASTIC WORKS
|
08533955436_212489
|
State Bank of India
|
SBIN0007889
|
|
08ABQPK9141B1ZL
|
Material
|
2473
|
08ABVPO7087P2Z9
|
KAMLESH CONSTRUCTION RAJPURA
|
08ABVPO7087P2Z9_218911
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ABVPO7087P2Z9
|
Material
|
2474
|
08ABXFS9574K1ZV
|
SHREE NATH LOHA BHANDAR KAPASAN
|
08421107140_178543
|
Bank of Baroda
|
BARB0KAPASA
|
|
08ABXFS9574K1ZV
|
Material
|
2475
|
08ABXPT5681N1ZB
|
CHANDRESH SINGH TANWAR
|
08ABXPT5681N1ZB_218105
|
Bank of Baroda
|
BARB0CHITTO
|
|
08ABXPT5681N1ZB
|
Material
|
2476
|
08ABYPB2190F1ZJ
|
KASU BHAI WALA STEELS
|
08ABYPB2190F1ZJ_217496
|
ICICI BANK
|
ICIC0006904
|
|
08ABYPB2190F1ZJ
|
Material
|
2477
|
08ABYPG2065N1ZZ
|
RAJASTHAN AGRO AND SUPPLIERS
|
08ABYPG2065N1ZZ_226411
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
2478
|
08ACAPJ0758N1ZE
|
BALAJI IRON STORE
|
08ACAPJ0758N1ZE_217712
|
Bank of Baroda
|
BARB0CHITTO
|
|
08ACAPJ0758N1ZE
|
Material
|
2479
|
08ACGPL7734G1ZF
|
VINAYAK ENTERPRISES
|
08ACGPL7734G1ZF_232674
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08ACGPL7734G1ZF
|
Material
|
2480
|
08ACMPY7752P1ZB
|
RAFIQ BUILDING MATERIAL SUPPLIERS AND TENT HOUSE
|
08ACMPY7752P1ZB_218871
|
State Bank of India
|
SBIN0031750
|
|
08ACMPY7752P1ZB
|
Material
|
2481
|
08ACNPT6454C1Z9
|
JAGDAMBA AJENCY
|
08ACNPT6454C1Z9_219933
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08ACNPT6454C1Z9
|
Material
|
2482
|
08ACRPM7145D1ZC
|
MENARIYA ELECTRIAL
|
08ACRPM7145D1ZC_216242
|
ICICI BANK
|
ICIC0001534
|
|
08ACRPM7145D1ZC
|
Material
|
2483
|
08ACSPM7890A2Z4
|
M/S S.N.MEENA ENTERPRISES
|
08841106327_211301
|
Bank of Baroda
|
BARB0JHALAR
|
|
08ACSPM7890A2Z4
|
Material
|
2484
|
08ACSPR6538A1Z9
|
SHREE SHIV SUPPLIESRS
|
08ACSPR6538A1Z9_214190
|
State Bank of India
|
SBIN0031240
|
|
08ACSPR6538A1Z9
|
Material
|
2485
|
08ACUPO1090N1ZU
|
SHRI TEJAJI MAHARAJ BUILDING MATERIAL SUPPLIERS
|
08ACUPO1090N1ZU_215291
|
Punjab National Bank
|
PUNB0952100
|
|
08ACUPO1090N1ZU
|
Material
|
2486
|
08ADAPJ2581Q1Z5
|
PARAS CEMENT AGENCY
|
08ADAPJ2581Q1Z5_219152
|
HDFC Bank
|
HDFC0002810
|
|
08ADAPJ2581Q1Z5
|
Material
|
2487
|
08ADCPM1100G1Z8
|
M/S S.B.ENTERPRISES
|
08391151437_211278
|
State Bank of India
|
SBIN0031757
|
|
08ADCPM1100G1Z8
|
Material
|
2488
|
08ADEPM6483A1ZM
|
NAKODA AGENCIES
|
08ADEPM6483A1ZM_215074
|
State Bank of India
|
SBIN0031243
|
|
08ADEPM6483A1ZM
|
Material
|
2489
|
08ADFPY3802Q1ZV
|
SHREE SHYAM AND COMPNAY
|
08ADFPY3802Q1ZV_225208
|
Bank of Baroda
|
BARB0BOODHX
|
|
08ADFPY3802Q1ZV
|
Material
|
2490
|
08ADNPN9644H1ZX
|
DEEPJYOTI SENITARY HOUSE
|
08ADNPN9644H1ZX_214231
|
State Bank of India
|
SBIN0031241
|
|
08ADNPN9644H1ZX
|
Material
|
2491
|
08ADOPO1486D1ZB
|
M/S SANWARIYA ENTERPRISES
|
08ADOPO1486D1ZB_218610
|
HDFC Bank
|
HDFC0002810
|
|
08ADOPO1486D1ZB
|
Material
|
2492
|
08ADQPH9444Q1ZJ
|
RAJA SUPPLIERS AND MATERIALS
|
08ADQPH9444Q1ZJ_225544
|
Bank of Baroda
|
BARB0MANDPH
|
|
08ADQPH9444Q1ZJ
|
Material
|
2493
|
08AEAPH5692B1ZQ
|
OM CONSTRUCTION
|
08AEAPH5692B1ZQ_234717
|
HDFC Bank
|
HDFC0002810
|
|
08AEAPH5692B1ZQ
|
Material
|
2494
|
08AEAPN5456M1Z3
|
KUSHAL INTERPRISES
|
08AEAPN5456M1Z3_215177
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
08AEAPN5456M1Z3
|
Material
|
2495
|
08AEAPP3407L1ZG
|
MATESHWARI ENTERPRISES
|
08AEAPP3407L1ZG_227047
|
State Bank of India
|
SBIN0031246
|
|
08AEAPP3407L1ZG
|
Material
|
2496
|
08AEBPA0826M1ZR
|
SHANTI LAL MATERIAL SUPPLIERS
|
08561258868_209624
|
State Bank of India
|
SBIN0031467
|
|
08AEBPA0826M1ZR
|
Material
|
2497
|
08AEBPA0849J1ZQ
|
ADARSH BUILDING MATERIAL SUPPLIERS
|
08AEBPA0849J1ZQ_214487
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AEBPA0849J1ZQ
|
Material
|
2498
|
08AEEPK4380H1ZG
|
M/S LELA PAT KUMAWAT CO.
|
08881103298
|
State Bank of India
|
SBIN0031237
|
|
08AEEPK4380H1ZG
|
Material
|
2499
|
08AEEPK4619M1Z7
|
BHARAT TRADERS NIMBHERA
|
08AEEPK4619M1Z7_216243
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AEEPK4619M1Z7
|
Material
|
2500
|
08AEIPA3362D1ZY
|
SANWARIYA CARDS & OFFSET PRINTERS
|
08AEIPA3362D1ZY_230908
|
State Bank of India
|
SBIN0031750
|
|
08AEIPA3362D1ZY
|
Admin
|
2501
|
08AEJPT1009H1ZI
|
SANWALIYA ENTERPRISES
|
08AEJPT1009H1ZI_225163
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AEJPT1009H1ZI
|
Material
|
2502
|
08AEJPT4457K1ZT
|
DASHORA SUPPLYERS NIMBAHERA
|
08631152469
|
Allahabad Bank
|
ALLA0212416
|
|
08AEJPT4457K1ZT
|
Material
|
2503
|
08AELPC0665A1ZZ
|
M/S CHAPLAT SALES AND SERVICES
|
08441151652
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AELPC0665A1ZZ
|
Material
|
2504
|
08AEMPC5468G1ZB
|
ADINATH CONSTRUCTION
|
08541152761_189209
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AEMPC5468G1ZB
|
Material
|
2505
|
08AEMPO6195C1Z5
|
DISHA CONSTRUCTION
|
08AEMPO6195C1Z5_224712
|
State Bank of India
|
SBIN0031244
|
|
08AEMPO6195C1Z5
|
Material
|
2506
|
08AEOPA4256J1ZC
|
M/S SUSHIL ENTERPRISES KANERA
|
08AEoPA4256J1ZC_216876
|
Bank of Baroda
|
BARB0KANERA
|
|
08AEOPA4256J1ZC
|
Material
|
2507
|
08AETPV5779E1ZJ
|
VINAYAK SAINETRE AND ELECTRICAL HOUSE
|
08AETPV5779E1ZJ_217854
|
State Bank of India
|
SBIN0031241
|
|
08AETPV5779E1ZJ
|
Material
|
2508
|
08AEWPL0050R1ZT
|
MATESHWARI ELECTRIC AND HARDWARE
|
08AEWPL0050R1ZT_217497
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AEWPL0050R1ZT
|
Material
|
2509
|
08AEZPA4945H1Z2
|
M/S KRISHNA CONTRACTORS
|
08101107801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEZPA4945H1Z2
|
Material
|
2510
|
08AFAPL7409M2Z5
|
SHREE DEV CONTRACTOR
|
08AFAPL7409M2Z5_224711
|
Bank of Baroda
|
BARB0BOODHX
|
|
08AFAPL7409M2Z5
|
Material
|
2511
|
08AFAPL9286J1ZX
|
POOJA ENTERPRIZEZ
|
08711108193_178699
|
HDFC Bank
|
HDFC0002810
|
|
08AFAPL9286J1ZX
|
Material
|
2512
|
08AFDPL5346L1Z5
|
MS SHREE JAI BABA CONSTRUCTION
|
08472911264_198107
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AFDPL5346L1Z5
|
Material
|
2513
|
08AFFPG1921A1Z6
|
PYAR CHANDRA GADRI
|
08691102578
|
State Bank of India
|
SBIN0031244
|
|
08AFFPG1921A1Z6
|
Material
|
2514
|
08AFFPJ4720C1ZW
|
RATANDEEP STATIONERS
|
08AFFPJ4720C1ZW_231820
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFFPJ4720C1ZW
|
Admin
|
2515
|
08AFIPH6913C1ZO
|
MS SABAR BUILDING MATERIAL SUPPLIERS
|
08881154417_213148
|
ICICI BANK
|
ICIC0006678
|
|
08AFIPH6913C1ZO
|
Material
|
2516
|
08AFJPM9366D1Z3
|
JAIN SUPPLIERS
|
08AFJPM9366D1Z3_230762
|
State Bank of India
|
SBIN0031240
|
|
08AFJPM9366D1Z3
|
Admin
|
2517
|
08AFLPA7566F1ZB
|
EKLAVYA DEVELOPERS
|
08AFLPA7566F1ZB_221958
|
AXIS BANK
|
UTIB0002981
|
|
08AFLPA7566F1ZB
|
Material
|
2518
|
08AFMPA5252K1ZC
|
OM SHANTI MACHINARIES
|
08641102266
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AFMPA5252K1ZC
|
Material
|
2519
|
08AFOPB1151L1ZH
|
SHIV KRIPA ENTERPRISES
|
08AFOPB1151L1ZH_222889
|
HDFC Bank
|
HDFC0002588
|
|
08AFOPB1151L1ZH
|
Material
|
2520
|
08AFOPN7908P1ZG
|
DAULAT ENTERPRISES
|
08AFOPN7908P1ZG_218350
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AFOPN7908P1ZG
|
Material
|
2521
|
08AFRPS1797L1ZD
|
NARAYAN LAL SHARMA
|
08971101648_213464
|
Bank of Baroda
|
BARB0SENTHI
|
|
08AFRPS1797L1ZD
|
Material
|
2522
|
08AFTPT2484D1ZX
|
MS PIYUSH ENTERPRISES
|
08961152821
|
State Bank of India
|
SBIN0031240
|
|
08AFTPT2484D1ZX
|
Material
|
2523
|
08AFUPL5628N1ZJ
|
MS SBN ENTERPRISE
|
08531111978_210708
|
Union Bank of India
|
UBIN0574937
|
|
08AFUPL5628N1ZJ
|
Material
|
2524
|
08AFXPB0398E1Z8
|
SHAKTI SINGH BHATI
|
08AFXPB0398E1Z8_217180
|
State Bank of India
|
SBIN0031242
|
|
08AFXPB0398E1Z8
|
Material
|
2525
|
08AFYPA8243G1Z4
|
ANJANA ENTERPRISES
|
08AFYPA8243G1Z4_215275
|
State Bank of India
|
SBIN0031236
|
|
08AFYPA8243G1Z4
|
Material
|
2526
|
08AGAPS9567N1ZG
|
TAKHIT SINGH SINGHVI
|
08AGAPS9567N1ZG_222665
|
State Bank of India
|
SBIN0031237
|
|
08AGAPS9567N1ZG
|
Material
|
2527
|
08AGBPC4305P1ZH
|
SEEDHA SAWAL
|
08AGBPC4305P1ZH_218104
|
Union Bank of India
|
UBIN0826529
|
|
08AGBPC4305P1ZH
|
Material
|
2528
|
08AGDPL1311L1ZM
|
CHANDRA CONSTRATIONS DUNGLA
|
08AGDPL1311L1ZM_221478
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AGDPL1311L1ZM
|
Material
|
2529
|
08AGEPJ6043J1ZC
|
M/S NAKODA HARDWARE
|
08501154723_212290
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AGEPJ6043J1ZC
|
Material
|
2530
|
08AGLPR0541A1ZP
|
LIMBA RAM CONTRACTOR
|
08AGLPR0541A1ZP_220369
|
State Bank of India
|
SBIN0017593
|
|
08AGLPR0541A1ZP
|
Material
|
2531
|
08AGLPV0800C1ZN
|
ME. BALAJI INTERPRISES
|
08101108771_209541
|
State Bank of India
|
SBIN0031246
|
|
08AGLPV0800C1ZN
|
Material
|
2532
|
08AGMPJ5621J1Z6
|
M/S MAHADEV CONSTRUCTION AND SUPPLIERS
|
08271105719
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AGMPJ5621J1Z6
|
Material
|
2533
|
08AGTPJ5321Q1ZO
|
ARIHANT ENTERPRISES GADOLA
|
08551154744_193091
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
08AGTPJ5321Q1ZO
|
Material
|
2534
|
08AHAPA3972A1ZY
|
Mr.ONKAR LAL AHIR
|
08463851442_193590
|
State Bank of India
|
SBIN0031226
|
|
08AHAPA3972A1ZY
|
Material
|
2535
|
08AHAPL7839D1ZB
|
JAI JOGANIYA MATERIAL SUPPLIERS
|
08861109808_210156
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AHAPL7839D1ZB
|
Material
|
2536
|
08AHDSP1878C1Z8
|
RADHIKA CONSTRUCTION COMPANY
|
08AHDSP1878C1Z8_222664
|
Punjab National Bank
|
PUNB0357600
|
|
08AHDSP1878C1Z8
|
Material
|
2537
|
08AHFPJ5716N1ZZ
|
PATWARI ENTERPRISES
|
08AHFPJ5716N1ZZ_230355
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AHFPJ5716N1ZZ
|
Admin
|
2538
|
08AHGPJ2673R1ZO
|
GISHU LAL JAT
|
08AHGPJ2673R1ZO_223775
|
Punjab National Bank
|
PUNB0357700
|
|
08AHGPJ2673R1ZO
|
Material
|
2539
|
08AHGPL5238C1ZI
|
M/S KRISHNA ENTERPRISES
|
08171154759_198232
|
HDFC Bank
|
HDFC0002588
|
|
08AHGPL5238C1ZI
|
Material
|
2540
|
08AHHPN7346L2ZQ
|
MS PANNALAL BABU LAL NANDWANA
|
08AHHPN7346L2ZQ_229876
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AHHPN7346L2ZQ
|
Admin
|
2541
|
08AHJPM9502B1ZH
|
MALIK GENERAL AND STATIONERS
|
08AHJPM9502B1ZH_229661
|
Central Bank Of India
|
CBIN0285062
|
|
08AHJPM9502B1ZH
|
Admin
|
2542
|
08AHKPG4280D1ZH
|
M/S MUNNA LAL GURJAR
|
08241105978_210683
|
Punjab National Bank
|
PUNB0057900
|
|
08AHKPG4280D1ZH
|
Material
|
2543
|
08AHMPJ1285F1Z9
|
VINAYAK COMPUTER
|
08AHMPJ1285F1Z9_230397
|
ICICI BANK
|
ICIC0006669
|
|
08AHMPJ1285F1Z9
|
Admin
|
2544
|
08AHMPL2835K1ZY
|
MAHADEV CONSTRUCTION
|
08811109787_198923
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AHMPL2835K1ZY
|
Material
|
2545
|
08AHOPJ2580P1ZM
|
VIMAL ELECTRONICS
|
08AHOPJ2580P1ZM_232376
|
UCO Bank
|
UCBA0002018
|
|
08AHOPJ2580P1ZM
|
Admin
|
2546
|
08AHSPA1981F1Z9
|
KRISHNA ENTERPRISES JHARJHANI
|
08AHSPA1981F1Z9_216040
|
Bank of Baroda
|
BARB0JHALAR
|
|
08AHSPA1981F1Z9
|
Material
|
2547
|
08AHSPR3605H1ZZ
|
MAHALAXMI MATERIAL AND POWER BLOCK SUPPLIERS
|
08621106351_210559
|
Union Bank of India
|
UBIN0918792
|
|
08AHSPR3605H1ZZ
|
Material
|
2548
|
08AHUPA3494R1ZE
|
ANJANA BUILDING METERIAL SUPPERS NIMBAHERA
|
08841152499_197756
|
State Bank of India
|
SBIN0031757
|
|
08AHUPA3494R1ZE
|
Material
|
2549
|
08AHUPL4698Q1ZX
|
M/S SHREE SAWALIYA TRADERS
|
08451154508_199152
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08AHUPL4698Q1ZX
|
Material
|
2550
|
08AHUPV7678N2ZQ
|
SHREE VYAS ENTERPRISES
|
08AHUPV7678N2ZQ_222042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPV7678N2ZQ
|
Material
|
2551
|
08AHXPT5453G1ZK
|
SANWALIYA HARDWARE PLYWOOD AND PAINTS
|
08AHXPT5453G1ZK_217710
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AHXPT5453G1ZK
|
Material
|
2552
|
08AHXPT5679C1ZG
|
MUKESH CHANDRA TIWARI
|
08AHXPT5679C1ZG_227546
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AHXPT5679C1ZG
|
Material
|
2553
|
08AIAPC1942M1ZE
|
HIMMAT SINGH CHOUHAN
|
08AIAPC1942M1ZE_238950
|
Punjab National Bank
|
PUNB0057900
|
|
08AIAPC1942M1ZE
|
Material
|
2554
|
08AIAPP7243C1ZG
|
SHREE SANWALIYA CONSTRUCTION
|
08AIAPP7243C1ZG_226595
|
State Bank of India
|
SBIN0010462
|
|
08AIAPP7243C1ZG
|
Material
|
2555
|
08AIBPV9352K2ZL
|
SHRI KALIKA MATERIAL SUPPLIERS
|
08AIBPV9352K2ZL_217300
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AIBPV9352K2ZL
|
Material
|
2556
|
08AIHPB9761E1Z8
|
MOHAMMADI IRON STORE
|
08311152645
|
State Bank of India
|
SBIN0031240
|
|
08AIHPB9761E1Z8
|
Material
|
2557
|
08AIMPL4360JIZX
|
SD ENTERPRISES
|
08AIMPL4360JIZX_236261
|
Punjab National Bank
|
PUNB0262300
|
|
08AIMPL4360JIZX
|
Material
|
2558
|
08AIMPR1566L1ZL
|
BABA RAMDEV CONSTRUCTION, PAHUNA
|
08AIMPR1566L1ZL_225531
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AIMPR1566L1ZL
|
Material
|
2559
|
08AIOPG7393J2ZK
|
SHAMBHU LAL GURJAR
|
08AIOPG7393J2ZK_228564
|
Bank of Baroda
|
BARB0SENTHI
|
|
08AIOPG7393J2ZK
|
Material
|
2560
|
08AIOPG9373J2ZK
|
BB
|
08AIOPG7393J2ZK_227957
|
Punjab National Bank
|
PUNB0057900
|
|
08AIOPG9373J2ZK
|
Admin
|
2561
|
08AIPPT6792F1ZF
|
SANGAM ENTERPRISES
|
08AIPPT6792F1ZF_219574
|
Punjab National Bank
|
PUNB0357900
|
|
08AIPPT6792F1ZF
|
Material
|
2562
|
08AIQPL3864K1ZK
|
M/S MALAV ENTERPRISES
|
08272960068_189214
|
Bank of Baroda
|
BARB0JHALAR
|
|
08AIQPL3864K1ZK
|
Material
|
2563
|
08AITPA3174AIZI
|
AJMER CEMENT AGENCY
|
08AITPA3174AIZI_219153
|
HDFC Bank
|
HDFC0002810
|
|
08AITPA3174AIZI
|
Material
|
2564
|
08AIVPJ5586D1ZP
|
SURESH ENTERPRISES
|
08AIVPJ5586D1ZP_230350
|
Union Bank of India
|
UBIN0568805
|
|
08AIVPJ5586D1ZP
|
Admin
|
2565
|
08AIVPL8275B1ZR
|
M/S JAI JOGNIYA MATERIAL SUPPLIERS AARNI
|
08911109635_192790
|
State Bank of India
|
SBIN0031246
|
|
08AIVPL8275B1ZR
|
Material
|
2566
|
08AJAPJ4987A1ZB
|
M/S SHREE SAMWALIYA CONSTRUCTION
|
08021106487
|
State Bank of India
|
SBIN0016183
|
|
08AJAPJ4987A1ZB
|
Material
|
2567
|
08AJBPA7317C1ZT
|
GARVIT ENTERPRISES
|
08AJBPA7317C1ZT_234082
|
Punjab National Bank
|
PUNB0661300
|
|
08AJBPA7317C1ZT
|
Material
|
2568
|
08AJBPD4350N1Z8
|
NEW BHERUNATH BUILDING MATERIAL
|
08AJBPD4350N1Z8_218895
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AJBPD4350N1Z8
|
Material
|
2569
|
08AJCPK7683C1Z5
|
M/S PATIDAR CONTRACTORS
|
08111105225_211273
|
Bank of Baroda
|
BARB0MANCHI
|
|
08AJCPK7683C1Z5
|
Material
|
2570
|
08AJCPL3551C2ZK
|
CHOUDHARY MATERIAL AND SUPPLIERS
|
08AJCPL3551C2ZK_225594
|
HDFC Bank
|
HDFC0004732
|
|
08AJCPL3551C2ZK
|
Material
|
2571
|
08AJCPP1451H1ZC
|
ELECTROCOM
|
08AJCPP1451H1ZC_229519
|
State Bank of India
|
SBIN0031237
|
|
08AJCPP1451H1ZC
|
Admin
|
2572
|
08AJDPL5311P11Z
|
KRISHNA CONSTRUCTION
|
08AJDPL5311P11Z_234356
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AJDPL5311P11Z
|
Material
|
2573
|
08AJEPJ9461D1Z6
|
M/S ROSHAN LAL JAT
|
08231109912_196327
|
Punjab National Bank
|
PUNB0055700
|
|
08AJEPJ9461D1Z6
|
Material
|
2574
|
08AJEPL6524H1Z6
|
PAVANPUTRA MATERIALS SUPPLIERS
|
08181106593
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AJEPL6524H1Z6
|
Material
|
2575
|
08AJFPJ8996A1ZX
|
MAI MATESHWARI CONSTRUCTION
|
08931109042_189497
|
Union Bank of India
|
UBIN0912808
|
|
08AJFPJ8996A1ZX
|
Material
|
2576
|
08AJJPJ5703D1ZG
|
SHOBHA LAL JAT
|
08191104017_213105
|
State Bank of India
|
SBIN0031237
|
Exempted and Approved
|
08AJJPJ5703D1ZG
|
Material
|
2577
|
08AJPPV1544E2ZW
|
M/S SHREE VAISHNAV TRADERS
|
08871109754_198958
|
State Bank of India
|
SBIN0031244
|
|
08AJPPV1544E2ZW
|
Material
|
2578
|
08AJQPB2530D2ZL
|
SHRE VAISHNAV TRADERS
|
08AJQPB2530D2ZL_227931
|
Canara Bank
|
CNRB0003034
|
|
08AJQPB2530D2ZL
|
Material
|
2579
|
08AJUPT7883K1ZV
|
MAN BHAWAN ENTERPRIZES
|
08551153580
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AJUPT7883K1ZV
|
Material
|
2580
|
08AJUPT7885R1ZF
|
CHETAK ENTERPRISES
|
08AJUPT7885R1ZF_213604
|
District Central Cooperative Bank
|
RSCB0019004
|
|
08AJUPT7885R1ZF
|
Material
|
2581
|
08AJXPC5525C1Z7
|
NAGNECHIYA TRADERS
|
08AJXPC5525C1Z7_217365
|
ICICI BANK
|
ICIC0006661
|
|
08AJXPC5525C1Z7
|
Material
|
2582
|
08AJXPL7329M1Z7
|
SHREE SANWALIYA CONSTRUCTION
|
08381154110_181933
|
Bank of Baroda
|
BARB0NIKOOM
|
|
08AJXPL7329M1Z7
|
Material
|
2583
|
08AJXPL7662H1ZE
|
SHAKSHI ENTERPRISES
|
08AJXPL7662H1ZE_227791
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AJXPL7662H1ZE
|
Material
|
2584
|
08AJXPT7511M1Z7
|
TRIVEDI ENTERPRISES BADWAI DUNGLA
|
08AJXPT7511M1Z7_228476
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AJXPT7511M1Z7
|
Material
|
2585
|
08AKCPL3072H1Z9
|
M/S PIYUSH ENTERPRISES BARI
|
08061154771_198567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKCPL3072H1Z9
|
Material
|
2586
|
08AKEPJ1039J3Z7
|
JALSA SECURITY SEWA
|
08AKEPJ1039J3Z7_227700
|
Canara Bank
|
CNRB0003034
|
|
08AKEPJ1039J3Z7
|
Material
|
2587
|
08AKFPD6882N1ZL
|
CITY COLLECTION
|
08AKFPD6882N1ZL_224110
|
AXIS BANK
|
UTIB0002981
|
|
08AKFPD6882N1ZL
|
Material
|
2588
|
08AKFPD6882SM1Z
|
CITY COLLECTION
|
08AKFPD6882SM1Z_223478
|
AXIS BANK
|
UTIB0002981
|
|
08AKFPD6882SM1Z
|
Material
|
2589
|
08AKFPJ2010G1ZQ
|
CHOUDHARY CONSTRUCTION
|
08AKFPJ2010G1ZQ_240383
|
State Bank of India
|
SBIN0010462
|
|
08AKFPJ2010G1ZQ
|
Material
|
2590
|
08AKFPL0315A2ZV
|
SHREE SANWALIYA TIALS & BRICS
|
08AKFPL0315A2ZV_220161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKFPL0315A2ZV
|
Material
|
2591
|
08AKFPT2067B1Z9
|
ME. NARAYAN LAL TANK
|
08961153306_191913
|
HDFC Bank
|
HDFC0002588
|
|
08AKFPT2067B1Z9
|
Material
|
2592
|
08AKHPG6144J1Z1
|
SANWALIYA ENTERPRISES
|
08AKHPG6144J1Z1_227035
|
State Bank of India
|
SBIN0031240
|
|
08AKHPG6144J1Z1
|
Material
|
2593
|
08AKHPL2841D1ZD
|
KALIKA BORWALL & BUILDING MATERIALS DEVAKHERA
|
08AKHPL2841D1ZD_225553
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08AKHPL2841D1ZD
|
Material
|
2594
|
08AKHPL7139E1Z6
|
M/s DHAKAD BROTHERS KHATIKHEDA RBT
|
08382959086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKHPL7139E1Z6
|
Material
|
2595
|
08AKIPA0800A2Z5
|
YADAV ENTERPRISES
|
08841110886_210336
|
State Bank of India
|
SBIN0016180
|
|
08AKIPA0800A2Z5
|
Material
|
2596
|
08AKIPD1593M1ZU
|
M/S ADITYA AGENCY
|
08AKIPD1593M1ZU_216730
|
Allahabad Bank
|
ALLA0212416
|
|
08AKIPD1593M1ZU
|
Material
|
2597
|
08AKIPL7866R1Z0
|
SHRI GANESH ENTERPRISES
|
08AKIPL7866R1Z0_219886
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AKIPL7866R1Z0
|
Material
|
2598
|
08AKKPT4620P1ZG
|
LAXMI LAL TELI
|
08AKKPT4620P1ZG_215475
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AKKPT4620P1ZG
|
Material
|
2599
|
08AKNPJ1532H1Z7
|
SHANKAR LAL JAT
|
08AKNPJ1532H1Z7_227077
|
Punjab National Bank
|
PUNB0225910
|
|
08AKNPJ1532H1Z7
|
Material
|
2600
|
08AKQPC1251P2ZT
|
M/S DEV CONSTRUCTION
|
08AKQPC1251P2ZT_241207
|
ICICI BANK
|
ICIC0003899
|
|
08AKQPC1251P2ZT
|
Material
|
2601
|
08AKQPD9670D1ZV
|
SHREE RAM ENTERPRISES
|
08aKQPD9670D1ZV_223822
|
HDFC Bank
|
HDFC0002810
|
|
08AKQPD9670D1ZV
|
Material
|
2602
|
08AKRPJ6150D1Z3
|
SAWARIYA CONSTRUCTION KANWARPURA
|
08561104250
|
State Bank of India
|
SBIN0031427
|
|
08AKRPJ6150D1Z3
|
Material
|
2603
|
08AKRPM7762Q1ZX
|
SHRI MOHANRAY JI TRADERS
|
08AKRPM7762Q1ZX_225517
|
ICICI BANK
|
ICIC0006678
|
|
08AKRPM7762Q1ZX
|
Material
|
2604
|
08AKRPM7762Q2ZW
|
SHRI MOHANRAYJI TRADERS
|
08AKRPM7762Q2ZW_227699
|
Punjab National Bank
|
PUNB0357900
|
|
08AKRPM7762Q2ZW
|
Material
|
2605
|
08AKRPN8330P2Z7
|
SOHAN NAYAK
|
08AKRPN8330P2Z7_234980
|
Canara Bank
|
CNRB0006042
|
|
08AKRPN8330P2Z7
|
Admin
|
2606
|
08AKSPJ1793M1ZC
|
LAXMI NATH ENTERPRISES
|
08661109724_198977
|
Bank of Baroda
|
BARB0BASSIX
|
|
08AKSPJ1793M1ZC
|
Material
|
2607
|
08AKSPL7379M1Z0
|
SANWARIYA ENTERPRISES
|
08AKSPL7379M1Z0_227098
|
Bank of Baroda
|
BARB0NIKOOM
|
|
08AKSPL7379M1Z0
|
Material
|
2608
|
08AKUPD9261A1Z2
|
M/S SHREE KRISHNA BEEJ BHANDAR
|
08801107610_211162
|
State Bank of India
|
SBIN0032074
|
|
08AKUPD9261A1Z2
|
Material
|
2609
|
08AKUPJ2410R1ZK
|
SHREE KALIKA BRICKS UDHYOG
|
08AKUPJ2410R1ZK_218125
|
Union Bank of India
|
UBIN0574937
|
|
08AKUPJ2410R1ZK
|
Material
|
2610
|
08AKVPT8145N1ZX
|
SHREENATH ENTERPRISES
|
08111154501_195909
|
ICICI BANK
|
ICIC0006659
|
|
08AKVPT8145N1ZX
|
Material
|
2611
|
08AKXPG2290D1ZZ
|
SHIV SHAKTI CONSTRUCTION
|
08AKXPG2290D1ZZ_226133
|
State Bank of India
|
SBIN0032149
|
|
08AKXPG2290D1ZZ
|
Material
|
2612
|
08AKZPJ1208N1ZL
|
SHREE KRISHANA BUILDING MATERIAL SUPPLIERS
|
08AKZPJ1208N1ZL_214679
|
Punjab National Bank
|
PUNB0144110
|
|
08AKZPJ1208N1ZL
|
Material
|
2613
|
08ALBPL9941M1ZJ
|
MS SHREE SANWALIYA BUILDING MATERIAL SUPPLIERS
|
08401154778_211317
|
Bank of Baroda
|
BARB0BHADSO
|
|
08ALBPL9941M1ZJ
|
Material
|
2614
|
08ALCPJ5288J1ZQ
|
ROHIT AGENCY
|
08851104818_198542
|
State Bank of India
|
SBIN0031427
|
|
08ALCPJ5288J1ZQ
|
Material
|
2615
|
08ALCPT4311N1ZU
|
TIRUMALA ENTERPRISES
|
08ALCPT4311N1ZU_215507
|
ICICI BANK
|
ICIC0006659
|
|
08ALCPT4311N1ZU
|
Material
|
2616
|
08ALEPB0426A1Z1
|
MAHAVEER TRADERS
|
08ALEPB0426A1Z1_220162
|
State Bank of India
|
SBIN0032149
|
|
08ALEPB0426A1Z1
|
Material
|
2617
|
08ALEPG6808D1Z1
|
MAHADEV BHANDAR
|
08ALEPG6905D1Z1_232751
|
Punjab National Bank
|
PUNB0144110
|
|
08ALEPG6808D1Z1
|
Material
|
2618
|
08ALEPG6905D1ZE
|
MAHADEV BEEJ BHANDAR
|
08ALEPG6905D1ZE_232945
|
HDFC Bank
|
HDFC0000786
|
|
08ALEPG6905D1ZE
|
Material
|
2619
|
08ALFPC8959C1Z1
|
CHOUDHARY ENTERPRISES
|
08ALFPC8959C1Z1_225346
|
Bank of Baroda
|
BARB0KANKAR
|
|
08ALFPC8959C1Z1
|
Material
|
2620
|
08ALGPJ2050E1ZJ
|
ME GOVERDHAN LAL JAT
|
08781107524_210923
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALGPJ2050E1ZJ
|
Material
|
2621
|
08ALHPB5585B1ZA
|
M/S MATESHWARI GINNING INDUESTRIES
|
08581108701_198020
|
State Bank of India
|
SBIN0016180
|
|
08ALHPB5585B1ZA
|
Material
|
2622
|
08ALHPM3987C1ZV
|
ASHOK MENARIYA
|
08ALHPM3987C1ZV_227624
|
State Bank of India
|
SBIN0031237
|
|
08ALHPM3987C1ZV
|
Material
|
2623
|
08ALIPC0549D1ZI
|
AAIMATA TRADING COMPANY
|
08ALIPC0549D1ZI_225533
|
Canara Bank
|
CNRB0003034
|
|
08ALIPC0549D1ZI
|
Material
|
2624
|
08ALIPM5834B1Z6
|
B.L.MENARIA
|
08ALIPM5834B1Z6_221324
|
ICICI BANK
|
ICIC0006659
|
|
08ALIPM5834B1Z6
|
Material
|
2625
|
08ALJPL0195M1ZN
|
NAKODA ENTERPRISES
|
08ALJPL0195M1ZN_218346
|
Punjab National Bank
|
PUNB0952100
|
|
08ALJPL0195M1ZN
|
Material
|
2626
|
08ALJPN5608D1Z4
|
LAXMI COMPUTER RASHMI
|
08ALJPN5608D1Z4_231863
|
State Bank of India
|
SBIN0031246
|
|
08ALJPN5608D1Z4
|
Admin
|
2627
|
08ALKPT0188M1ZD
|
SHRI UDAI TOUR TRAVELS
|
08ALKPT0188M1ZD_229194
|
Canara Bank
|
CNRB0018355
|
|
08ALKPT0188M1ZD
|
Admin
|
2628
|
08ALMPP2844G2ZS
|
M/S SURESH CHANDRA PAREEK
|
08ALMPP2844G2ZS_217010
|
State Bank of India
|
SBIN0031246
|
|
08ALMPP2844G2ZS
|
Material
|
2629
|
08ALNPA2750M1ZX
|
BHERUNATH ENTERPRISES
|
08ALNPA2750M1ZX_234041
|
Yes Bank Ltd.
|
YESB0000191
|
|
08ALNPA2750M1ZX
|
Material
|
2630
|
08ALNPJ3994L1ZA
|
M/S HARI OM ENTERPRIESES
|
08ALNPJ3994L1ZA_215139
|
State Bank of India
|
SBIN0031427
|
|
08ALNPJ3994L1ZA
|
Material
|
2631
|
08ALNPJ4382J2ZL
|
SANWARIYA ENTERPRISES
|
08ALNPJ4382J2ZL_227436
|
State Bank of India
|
SBIN0031245
|
|
08ALNPJ4382J2ZL
|
Material
|
2632
|
08ALOPG2994B1Z5
|
M/S KANCHAN AGENCY
|
08ALOPG2994B1Z5_216241
|
ICICI BANK
|
ICIC0006687
|
|
08ALOPG2994B1Z5
|
Material
|
2633
|
08ALPPD4851L1ZO
|
SHANTI LAL DANGI
|
08ALPPD4851L1ZO_213706
|
Bank of Baroda
|
BARB0SENTHI
|
|
08ALPPD4851L1ZO
|
Material
|
2634
|
08ALQPL2440N1ZM
|
M/S KOHINOOR UILDING MATERIAL SUPPLIRS
|
08981109742_198329
|
State Bank of India
|
SBIN0032074
|
|
08ALQPL2440N1ZM
|
Material
|
2635
|
08ALRPL7402R1Z9
|
SHREE DEV EARTH MOVERS
|
08ALRPL7402R1Z9_227162
|
HDFC Bank
|
HDFC0002810
|
|
08ALRPL7402R1Z9
|
Material
|
2636
|
08ALRPV6385K1ZX
|
M/S BAJRANG CONSTRUCTION JAWADA
|
08251106797
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ALRPV6385K1ZX
|
Material
|
2637
|
08ALSPL2641R1Z9
|
M/S JAI BHERUNATH MATERIAL SUPPLIERS
|
08ALSPL2641R1Z9_213969
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALSPL2641R1Z9
|
Material
|
2638
|
08ALTPG7273K2ZC
|
DURGESH KUMAR GURJAR
|
08ALTPG7273K2ZC_226001
|
Indian Bank
|
IDIB000C111
|
|
08ALTPG7273K2ZC
|
Material
|
2639
|
08ALUPK3583F1ZM
|
YASH TELELINK
|
08ALUPK3583F1ZM_225926
|
State Bank of India
|
SBIN0032076
|
|
08ALUPK3583F1ZM
|
Material
|
2640
|
08ALVPD4894M1Z5
|
NEW DHAKAD BUILDING MATERIAL
|
08521108055_191921
|
Bank of Baroda
|
BARB0SULIMA
|
|
08ALVPD4894M1Z5
|
Material
|
2641
|
08ALVPJ6729K1Z9
|
PARAS TREDING COMPANY BORAV
|
08931106423
|
Bank of Baroda
|
BARB0BHENSO
|
|
08ALVPJ6729K1Z9
|
Material
|
2642
|
08ALVPP4596L1ZW
|
Rohit Enterprises
|
08ALVPP4596L1ZW_231953
|
IDBI Bank
|
IBKL0000241
|
|
08ALVPP4596L1ZW
|
Admin
|
2643
|
08ALYPJ0331L1ZQ
|
SHREE SANWALIYA ENTERPRISES
|
08661154829_202754
|
Union Bank of India
|
UBIN0574937
|
|
08ALYPJ0331L1ZQ
|
Material
|
2644
|
08AMIPL7090F1ZT
|
SANWARIYA ENTERPRISES
|
08471110847_210707
|
Union Bank of India
|
UBIN0574937
|
|
08AMIPL7090F1ZT
|
Material
|
2645
|
08AMNPT2019D1Z1
|
SHREE KRSHNA CONSTRUCTION
|
08AMNPT2019D1Z1_217758
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AMNPT2019D1Z1
|
Material
|
2646
|
08AMPPT2298A1ZO
|
JOGNIYA COMPUTERS AND ELECTRICAL
|
08701109217_213517
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AMPPT2298A1ZO
|
Material
|
2647
|
08AMTPL8038L1Z7
|
M/S MARMI MATESHWARI CONSTRUCTION
|
08221109869_196014
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AMTPL8038L1Z7
|
Material
|
2648
|
08AMVPB3507A1ZE
|
ARUN TRADERS
|
08AMVPB3507A1ZE_213623
|
CORPORATION BANK
|
CORP0001861
|
|
08AMVPB3507A1ZE
|
Material
|
2649
|
08AMVPL1674N2Z4
|
VISHWAKARMA WORKS
|
08AMVPL1674N2Z4_215359
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMVPL1674N2Z4
|
Material
|
2650
|
08AMYPJ1558Q1ZZ
|
NEEL KANTH ENTERPRISES
|
08AMYPJ1558Q1ZZ_225334
|
Union Bank of India
|
UBIN0574937
|
|
08AMYPJ1558Q1ZZ
|
Material
|
2651
|
08AMZPD0116H1Z3
|
HARSH PHOTO COPIER & COMPUTER DUNGLA
|
08AMZPD0116H1Z3_232676
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AMZPD0116H1Z3
|
Admin
|
2652
|
08ANAPJ6013B1ZO
|
M/S AADINATH ENTERPRISES
|
08771109809_202752
|
HDFC Bank
|
HDFC0002810
|
|
08ANAPJ6013B1ZO
|
Material
|
2653
|
08ANAPJ6273B1ZA
|
shree dev construction
|
08anapj6273b1za_228373
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANAPJ6273B1ZA
|
Material
|
2654
|
08ANBPL9621L2ZN
|
SUKHWAL MATERIAL AND SUPPLIES
|
08ANBPL9621L2ZN_227046
|
Bank of Baroda
|
BARB0MANDPH
|
|
08ANBPL9621L2ZN
|
Material
|
2655
|
08ANCPL2207K2Z4
|
DEV ENTERPRISES
|
08ANCPL2207K2Z4_216556
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANCPL2207K2Z4
|
Material
|
2656
|
08ANDPA2083P1ZV
|
SHREE BAJRANG BUILDING MATERIL SUPPLIERS
|
08ANDPA2083P1ZV_221818
|
Bank of Baroda
|
BARB0MANCHI
|
|
08ANDPA2083P1ZV
|
Material
|
2657
|
08ANFPL1296B2Z5
|
SHREE KALA JI BUILDING MATERIAL SUPPLIERS
|
08ANFPL1296B2Z5_219819
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANFPL1296B2Z5
|
Material
|
2658
|
08ANGPL5565Q1Z6
|
SHRI NATH MATERIAL SUPPLIERS
|
08ANGPL5565Q1Z6_222858
|
Punjab National Bank
|
PUNB0055700
|
|
08ANGPL5565Q1Z6
|
Material
|
2659
|
08ANIPC3662R2ZG
|
SHREE RAM ENTERPRISES
|
08ANIPC3662R2ZG_224432
|
HDFC Bank
|
HDFC0002810
|
|
08ANIPC3662R2ZG
|
Material
|
2660
|
08ANJPC6512H1Z6
|
VISHAL ELECTRICALS
|
08ANJPC6512H1Z6_218668
|
Andhra Bank
|
ANDB0001869
|
|
08ANJPC6512H1Z6
|
Material
|
2661
|
08ANJPR8660F1Z1
|
BHAWANI ENTERPRISES
|
08ANJPR8660F1Z1_223500
|
State Bank of India
|
SBIN0031246
|
|
08ANJPR8660F1Z1
|
Material
|
2662
|
08ANKPT2801K1ZP
|
Me. Mateshwari Construction, Uncha
|
08741106964
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08ANKPT2801K1ZP
|
Material
|
2663
|
08ANLPM4925A1Z3
|
MARUTI ENGINEERS AND CO.
|
08ANLPM4925A1Z3_218628
|
Bank of Baroda
|
BARB0JHALAR
|
|
08ANLPM4925A1Z3
|
Material
|
2664
|
08ANNPJ7348A1ZX
|
M/S CHOUDHARY ENTERPRISES
|
08901106779_210946
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ANNPJ7348A1ZX
|
Material
|
2665
|
08ANOPJ2693M2Z8
|
M/S JAI SHANIDEV CONSTRUCTION
|
08291106484
|
Bank of Baroda
|
BARB0KAPASA
|
|
08ANOPJ2693M2Z8
|
Material
|
2666
|
08ANQPD5150K1ZR
|
SATYAM GURU CONSTRUCTION
|
08441108390_210994
|
Bank of Baroda
|
BARB0SULIMA
|
|
08ANQPD5150K1ZR
|
Material
|
2667
|
08ANQPK3794A1ZR
|
SANDEEP BUILDERS
|
08ANQPK3794A1ZR_219885
|
ICICI BANK
|
ICIC0001534
|
|
08ANQPK3794A1ZR
|
Material
|
2668
|
08ANWPJ3716F1ZQ
|
SANWALIYA CONTRACTOR,KAPASN
|
08ANWPJ3716F1ZQ_226082
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANWPJ3716F1ZQ
|
Material
|
2669
|
08AOFPA8944J1ZP
|
KAMAL CONSTRUCTION
|
08AOFPA8944J1ZP_234785
|
Punjab National Bank
|
PUNB0055700
|
|
08AOFPA8944J1ZP
|
Material
|
2670
|
08AOGPC7455P1ZE
|
M/S SHUBHAM PAINTERS AND SUPPLIERS
|
08AOGPC7455P1ZE_216784
|
State Bank of India
|
SBIN0031246
|
|
08AOGPC7455P1ZE
|
Material
|
2671
|
08AOIPL9207N1ZD
|
JAI GORANATH ENTERPRISES
|
08811110854_209539
|
Union Bank of India
|
UBIN0574937
|
|
08AOIPL9207N1ZD
|
Material
|
2672
|
08AOKPA8042C1ZA
|
SAI ENTERPRISES
|
08161154425_196004
|
Union Bank of India
|
UBIN0568805
|
|
08AOKPA8042C1ZA
|
Material
|
2673
|
08AOPPK1806H1ZV
|
KOTHARI BUILDING MATERIAL
|
08AOPPK1806H1ZV_217498
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AOPPK1806H1ZV
|
Material
|
2674
|
08AOQPD3534A1ZA
|
ME MAMADEV TRADERS AND SAPLAYERS KOTARI KALAN
|
08761154774_192766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOQPD3534A1ZA
|
Material
|
2675
|
08AOSPJ4217N1ZD
|
JAT CONSTRUCTION
|
08AOSPJ4217N1ZD_226735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOSPJ4217N1ZD
|
Material
|
2676
|
08AOWPJ6639Q2ZO
|
SHREENATH ENTERPRISES
|
08AOWPJ6639Q2ZO_226417
|
Union Bank of India
|
UBIN0574937
|
|
08AOWPJ6639Q2ZO
|
Material
|
2677
|
08AOWPJ6914J1Z9
|
M/S HINDUSTAN ENTERPRISES
|
08AOWPJ6914J1Z9_214029
|
Union Bank of India
|
UBIN0559156
|
|
08AOWPJ6914J1Z9
|
Material
|
2678
|
08AOWPL9454R1ZI
|
VEER TEJA CONSTRUCTION
|
08AOWPL9454R1ZI_224658
|
State Bank of India
|
SBIN0031244
|
|
08AOWPL9454R1ZI
|
Material
|
2679
|
08AOYPT9991B1ZV
|
SHREE SANWARIYA ENTERPRISES
|
08141154533_191962
|
State Bank of India
|
SBIN0031689
|
|
08AOYPT9991B1ZV
|
Material
|
2680
|
08APAPK1075Q1ZK
|
CHARBHUJA AGRO
|
08351102862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APAPK1075Q1ZK
|
Material
|
2681
|
08APBPD6294H1ZU
|
M/S BHUPENDRA ENTERPRISES
|
08411154821_198875
|
State Bank of India
|
SBIN0031432
|
|
08APBPD6294H1ZU
|
Material
|
2682
|
08APDPD5881J1Z0
|
DEEPAK TRADERS
|
08APDPD5881J1Z0_215072
|
State Bank of India
|
SBIN0032015
|
|
08APDPD5881J1Z0
|
Material
|
2683
|
08APIPJ8620G1ZT
|
RAJ ENTERPRISES
|
08111107068
|
Bank of Baroda
|
BARB0KAPASA
|
|
08APIPJ8620G1ZT
|
Material
|
2684
|
08APNPM8356B1ZM
|
MEWARA HARDWARE
|
08APNPM8356B1ZM_214515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APNPM8356B1ZM
|
Material
|
2685
|
08APPPA5215B2ZB
|
M/S SITARAM AHIR
|
08321106225_198553
|
Bank of Baroda
|
BARB0BOODHX
|
|
08APPPA5215B2ZB
|
Material
|
2686
|
08APPPA5216C1Z9
|
JAI HUMUMAN CONSTRUCTION
|
08APPPA5216C1Z9_221631
|
IDBI Bank
|
IBKL0000111
|
|
08APPPA5216C1Z9
|
Material
|
2687
|
08APPPP0611N1ZI
|
NAKODA BUILDING MATERIAL
|
08361104845_180185
|
HDFC Bank
|
HDFC0002810
|
|
08APPPP0611N1ZI
|
Material
|
2688
|
08APRPC1720M1ZR
|
CHARBHUJA KRISHI FARM AND BUILDING MATERIAL SUP
|
08APRPC1720M1ZR_218370
|
Punjab National Bank
|
PUNB0055700
|
|
08APRPC1720M1ZR
|
Material
|
2689
|
08APSPJ4216N1ZC
|
SARANG CONSTRUCTION
|
08541154313_195749
|
Punjab National Bank
|
PUNB0358100
|
|
08APSPJ4216N1ZC
|
Material
|
2690
|
08APUPD7031B1Z2
|
M/S CHAMUNDA CONSTRUCTION
|
08APUPD7031B1Z2_225179
|
State Bank of India
|
SBIN0031427
|
|
08APUPD7031B1Z2
|
Material
|
2691
|
08APXPN5040D1Z0
|
M/S PAWAM ENTERPRISES
|
08APXPN5040D1Z0_229513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APXPN5040D1Z0
|
Admin
|
2692
|
08APXPN5040D2ZN
|
BALAJI SEWA SANSTHAN
|
08APXPN5040D2ZN_229515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APXPN5040D2ZN
|
Admin
|
2693
|
08AQAPL0339HIZ3
|
MATSHWARI ENTERPRISES
|
08AQAPL0339HIZ3_239443
|
Punjab National Bank
|
PUNB0186110
|
|
08AQAPL0339HIZ3
|
Material
|
2694
|
08AQAPL8998E1ZC
|
MILAN MATERIAL SUPPLIERS BAWLAS
|
08AQAPL8998E1ZC_219733
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQAPL8998E1ZC
|
Material
|
2695
|
08AQAPL8999E1ZC
|
MILAN MATERIAL SUPPLIERS
|
08AQAPL8999E1ZC_228404
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AQAPL8999E1ZC
|
Material
|
2696
|
08AQAPL9898E1ZC
|
AAA
|
08AQAPL8999E1ZC_227763
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AQAPL9898E1ZC
|
Admin
|
2697
|
08AQAPP0504E1ZE
|
M/S KCP ENTERPRISES
|
08AQAPP0504E1ZE_225814
|
Punjab National Bank
|
PUNB0262300
|
|
08AQAPP0504E1ZE
|
Material
|
2698
|
08AQBPV8877D1Z9
|
BHERUNATH CONSTRUCTION
|
08AQBPV8877D1Z9_220345
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AQBPV8877D1Z9
|
Material
|
2699
|
08AQGPJ4918C2ZZ
|
JAI CHAVANDA MATERIAL SUPPLIERS
|
08AQGPJ4918C2ZZ_215540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQGPJ4918C2ZZ
|
Material
|
2700
|
08AQGPN3182J1ZJ
|
AARAVI ENTERPRISES
|
08AQGPN3182J1ZJ_230273
|
Bank of Baroda
|
BARB0BASSIX
|
|
08AQGPN3182J1ZJ
|
Material
|
2701
|
08AQJPB7326D1Z3
|
LAKSHITA ENTERPRISES
|
08AQJPB7326D1Z3_226609
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQJPB7326D1Z3
|
Material
|
2702
|
08AQJPJ3305N1ZN
|
Jain brothers dhangarmaukalan
|
08031107015
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AQJPJ3305N1ZN
|
Material
|
2703
|
08AQJPJ3491M2Z9
|
M/S MAHADEV MATERIAL SUPPLIERS
|
08081109752_198633
|
State Bank of India
|
SBIN0031244
|
|
08AQJPJ3491M2Z9
|
Material
|
2704
|
08AQKPT1861A1ZU
|
JAI BHERUNATH ENTERPRISES
|
08291109588_192048
|
Union Bank of India
|
UBIN0574937
|
|
08AQKPT1861A1ZU
|
Material
|
2705
|
08AQLPR1627D2Z5
|
SHREE MS BHERULAL MATERIAL SUPPLYERS
|
08761105983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQLPR1627D2Z5
|
Material
|
2706
|
08AQNPK4523D1ZX
|
MANOJ KUMAR OJHA
|
08AQNPK4523D1ZX_226505
|
ICICI BANK
|
ICIC0006662
|
|
08AQNPK4523D1ZX
|
Material
|
2707
|
08AQNPR5152R1ZU
|
SANWARIYA TIFFIN AND BREKERS
|
08AQNPR5152R1ZU_230345
|
HDFC Bank
|
HDFC0002588
|
|
08AQNPR5152R1ZU
|
Admin
|
2708
|
08AQPPK7192J1Z3
|
M/S KUMAWAT CEMENT AGENCY
|
08601108108_199931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQPPK7192J1Z3
|
Material
|
2709
|
08AQQPJ0313B1ZB
|
SONU TREDING COMPANY BORAW
|
08AQQPJ0313B1ZB_225924
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQQPJ0313B1ZB
|
Material
|
2710
|
08AQRPL3489P2ZN
|
BUSDEVI ENTERPRISES
|
08AQRPL3489P2ZN_224421
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQRPL3489P2ZN
|
Material
|
2711
|
08AQYPR5676D1ZZ
|
KAMAL ENTERPRISES
|
08341106505
|
State Bank of India
|
SBIN0031427
|
|
08AQYPR5676D1ZZ
|
Material
|
2712
|
08AQYPT5537F1Z1
|
SHREE CHARBHUJA CONSTRUCTION
|
08AQYPT5537F1Z1_227945
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQYPT5537F1Z1
|
Material
|
2713
|
08ARCPD7386B1ZY
|
SHREE BHERUNATH ENTERPRISES
|
08ARCPD7386B1ZY_215243
|
UCO Bank
|
UCBA0002018
|
|
08ARCPD7386B1ZY
|
Material
|
2714
|
08ARCPD7386B2ZX
|
SHREE BHERUNATH ENTERPRISES
|
08ARCPD7386B2ZX_224020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARCPD7386B2ZX
|
Material
|
2715
|
08AREPG3336L1ZQ
|
SWASTIK COMPUTER
|
08AREPG3336L1ZQ_233704
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AREPG3336L1ZQ
|
Admin
|
2716
|
08AREPJ9997J1ZW
|
JAI BAJRANG CONSTRUCTION JODHPURIA
|
08351109778_195895
|
State Bank of India
|
SBIN0032074
|
|
08AREPJ9997J1ZW
|
Material
|
2717
|
08AREPP9528R1ZR
|
Sanwariya Building Material and Supplier
|
08611105047
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AREPP9528R1ZR
|
Material
|
2718
|
08ARGPD1241H1Z8
|
ONKAR LAL DHAKER
|
08901153145
|
State Bank of India
|
SBIN0031750
|
|
08ARGPD1241H1Z8
|
Material
|
2719
|
08ARGPL7204A1Z7
|
JAI MAA JOGANIYA ENTERPISES RAJPURA
|
08ARGPL7204A1Z7_220991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARGPL7204A1Z7
|
Material
|
2720
|
08ARGPV7420E1ZN
|
ASHISH ENTERPRISES
|
08911110799_210674
|
Bank of Baroda
|
BARB0KANKAR
|
|
08ARGPV7420E1ZN
|
Material
|
2721
|
08ARIPJ1230E1Z9
|
MAA JAGDAMBE AND COMPANY
|
08ARIPJ1230E1Z9_233989
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARIPJ1230E1Z9
|
Material
|
2722
|
08ARJPG1053D2Z7
|
SHREE CHARBHUJA ENTERPRISES
|
08ARJPG1053D2Z7_234932
|
State Bank of India
|
SBIN0032149
|
|
08ARJPG1053D2Z7
|
Material
|
2723
|
08ARKPJ6407D2ZV
|
MS BALAJI TRADERS
|
08751110887_202845
|
District Central Cooperative Bank
|
RSCB0019009
|
|
08ARKPJ6407D2ZV
|
Material
|
2724
|
08ARNPT6217A1ZP
|
SHREE NATH SUPPLIERS
|
08141154824_195908
|
State Bank of India
|
SBIN0031689
|
|
08ARNPT6217A1ZP
|
Material
|
2725
|
08ARPPP6041C1ZP
|
JAI GURUDEV ENTERPRISES
|
08ARPPP6041C1ZP_217645
|
ICICI BANK
|
ICIC0000646
|
|
08ARPPP6041C1ZP
|
Material
|
2726
|
08ARSPJ1645B2ZT
|
SHREE SANWALIYA ASSOCIATES
|
08ARSPJ1645B2ZT_228617
|
Union Bank of India
|
UBIN0826529
|
|
08ARSPJ1645B2ZT
|
Material
|
2727
|
08ARUPG7752Q1ZO
|
SHRINATH PAINTS AND HARDWARE
|
08ARUPG7752Q1ZO_214481
|
Bank of Baroda
|
BARB0MANCHI
|
|
08ARUPG7752Q1ZO
|
Material
|
2728
|
08ARXPD1469Q1ZU
|
M/S BHARAT IRON & HARDWARE
|
08881155581_211302
|
Bank of Baroda
|
BARB0DOONGL
|
|
08ARXPD1469Q1ZU
|
Material
|
2729
|
08ARZPA6442Q1ZW
|
JAI HANUMAN BOREWELL & SUPPLIERS
|
08411106515
|
State Bank of India
|
SBIN0031246
|
|
08ARZPA6442Q1ZW
|
Material
|
2730
|
08ARZPA654501ZW
|
www
|
08ARZPA644201ZW_227761
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08ARZPA654501ZW
|
Admin
|
2731
|
08ARZPR3531M2ZU
|
BHAWANI CONSTRUCTION CO.
|
08ARZPR3531M2ZU_224419
|
IDBI Bank
|
IBKL0001166
|
|
08ARZPR3531M2ZU
|
Material
|
2732
|
08ARZPT0406H2ZB
|
MODI COMPUTERS
|
08ARZPT0406H2ZB_229401
|
State Bank of India
|
SBIN0031241
|
|
08ARZPT0406H2ZB
|
Admin
|
2733
|
08ASFPC4114L1ZX
|
MAHADEV ENTERPRISES
|
08ASFPC4114L1ZX_237990
|
ICICI BANK
|
ICIC0003899
|
|
08ASFPC4114L1ZX
|
Material
|
2734
|
08ASIPB1810D1ZF
|
SAIFUDDIN TAYAB ALI
|
08111153046
|
ICICI BANK
|
ICIC0006687
|
|
08ASIPB1810D1ZF
|
Material
|
2735
|
08ASIPC8501G1ZY
|
BALAJI CORPORATION
|
08ASIPC8501G1ZY_239524
|
Bank of Baroda
|
BARB0KAPASA
|
|
08ASIPC8501G1ZY
|
Material
|
2736
|
08ASIPN5013G1ZU
|
MS DHAKER ENTERPRISES BAWANIPURA
|
08941108212_202728
|
Bank of Baroda
|
BARB0BHENSO
|
|
08ASIPN5013G1ZU
|
Material
|
2737
|
08ASOPR1575P1ZQ
|
M/S JAI SINGH RAJAWAT
|
08761105789
|
State Bank of India
|
SBIN0031244
|
|
08ASOPR1575P1ZQ
|
Material
|
2738
|
08ASQPD7514E2ZP
|
JAI CHARBHUJA BUILDING MATERIAL
|
08ASQPD7514E2ZP_222815
|
HDFC Bank
|
HDFC0002810
|
|
08ASQPD7514E2ZP
|
Material
|
2739
|
08ASSPD8201C1ZY
|
SHREE JEE CEMENT
|
08331153701_211285
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08ASSPD8201C1ZY
|
Material
|
2740
|
08ASTPC0855C1ZU
|
M/S ASHAPURA STONE SUPPLIERS
|
08751153761_198017
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08ASTPC0855C1ZU
|
Material
|
2741
|
08ASVPR0339J1Z3
|
M/S HARSH CEMENT AGENCY
|
08ASVPR0339J1Z3_218853
|
Bank of Baroda
|
BARB0PARSOL
|
|
08ASVPR0339J1Z3
|
Material
|
2742
|
08ASWPD6142Q1ZX
|
M/S MATESHWARI BUILDING MATERIAL SUPPLIERS & PW
|
08621106157_192396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASWPD6142Q1ZX
|
Material
|
2743
|
08ASXPA8927D1ZD
|
M/S KRISHNA CONTRACTOR
|
08931153565_198865
|
Bank of Baroda
|
BARB0MANCHI
|
|
08ASXPA8927D1ZD
|
Material
|
2744
|
08ATBPB3648R2ZA
|
M/S SHIVSHANKAR ENTERPRISES
|
08ATBPB3648R2ZA_214981
|
State Bank of India
|
SBIN0031242
|
|
08ATBPB3648R2ZA
|
Material
|
2745
|
08ATBPJ2639J1ZM
|
M/S BHERU NATH CONSTRUCTION
|
08931107587
|
Punjab National Bank
|
PUNB0055700
|
|
08ATBPJ2639J1ZM
|
Material
|
2746
|
08ATHPM5164E1ZL
|
VIMAL CEMENT SUPPLIERS,DUNGLA
|
08ATHPM5164E1ZL_225669
|
State Bank of India
|
SBIN0031243
|
|
08ATHPM5164E1ZL
|
Material
|
2747
|
08ATHPM5165E1ZL
|
Vimal Cement Suppliers,Dungla
|
08241153217
|
|
|
|
08ATHPM5165E1ZL
|
Material
|
2748
|
08ATIPJ4431B2Z1
|
AMAN SECURE SEVA
|
08ATIPJ4431B2Z1_222888
|
Union Bank of India
|
UBIN0574937
|
|
08ATIPJ4431B2Z1
|
Material
|
2749
|
08ATJPR4673AL2J
|
NEW SANWARIYA KRASHI FARM, BADGAV
|
08ATJPR4673Al2J_223213
|
ICICI BANK
|
ICIC0006904
|
|
08ATJPR4673AL2J
|
Material
|
2750
|
08ATKPB7240E2ZW
|
AJAYPAL SINGH BHATI
|
08ATKPB7240E2ZW_224418
|
Union Bank of India
|
UBIN0559156
|
|
08ATKPB7240E2ZW
|
Material
|
2751
|
08ATKPJ5761C1ZN
|
KALIKA AGENCY
|
08ATKPJ5761C1ZN_233082
|
Bank of Baroda
|
BARB0BHADES
|
|
08ATKPJ5761C1ZN
|
Material
|
2752
|
08ATKPJ6066A1ZR
|
M/S Rameshwar Lal Jat Chapari
|
08361107658
|
Union Bank of India
|
UBIN0574937
|
|
08ATKPJ6066A1ZR
|
Material
|
2753
|
08ATSPJ0449B1ZQ
|
YUVRAJ ENTERPRISES
|
08ATSPJ0449B1ZQ_223776
|
State Bank of India
|
SBIN0031427
|
|
08ATSPJ0449B1ZQ
|
Material
|
2754
|
08ATTPG6985G1ZX
|
M/S DHABHAI BROTHERS
|
08301107885_207504
|
AXIS BANK
|
UTIB0000434
|
|
08ATTPG6985G1ZX
|
Material
|
2755
|
08ATTPV5456H2ZR
|
GREEN SOLUTION & SERVICES
|
08ATTPV5456H2ZR_217636
|
HDFC Bank
|
HDFC0002810
|
|
08ATTPV5456H2ZR
|
Material
|
2756
|
08ATUPA0320N1ZM
|
MS BHERU NATH CONSTRUCTION
|
08721109982_210531
|
Punjab National Bank
|
PUNB0358000
|
|
08ATUPA0320N1ZM
|
Material
|
2757
|
08ATUPK9853A1Z7
|
MA AMBE SUPPLIERS
|
08ATUPK9853A1Z7_238421
|
State Bank of India
|
SBIN0032076
|
|
08ATUPK9853A1Z7
|
Material
|
2758
|
08ATWPS2707B1ZG
|
NAKODA PHOTO STATE
|
08ATWPS2707B1ZG_218882
|
Indian Bank
|
IDIB000C111
|
|
08ATWPS2707B1ZG
|
Material
|
2759
|
08ATXPC2105J1ZM
|
SANWARIYA ENTERPRISES
|
08ATXPC2105J1ZM_222753
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATXPC2105J1ZM
|
Material
|
2760
|
08ATZPG1549G2Z8
|
BALAJI ENTERPRISES
|
08ATZPG1549G2Z8_232435
|
State Bank of India
|
SBIN0031240
|
|
08ATZPG1549G2Z8
|
Material
|
2761
|
08ATZPP0450F1ZC
|
JOSHI OFFSET & PRINTERS
|
08ATZPP0450F1ZC_232991
|
Central Bank Of India
|
CBIN0283263
|
|
08ATZPP0450F1ZC
|
Admin
|
2762
|
08AUBPB6539N1ZD
|
JOGNIYA MATERIAL SUPPLIERS
|
08481105943
|
State Bank of India
|
SBIN0032074
|
|
08AUBPB6539N1ZD
|
Material
|
2763
|
08AUBPD3559L1ZH
|
SHREE NATH STEEL KANERA
|
08481153667_213299
|
Bank of Baroda
|
BARB0KANERA
|
|
08AUBPD3559L1ZH
|
Material
|
2764
|
08AUCPD6203E1Z8
|
DHAKAD BUILDING MATERIYAL SUPPLIER KUMANGANG RBT
|
08081106163
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AUCPD6203E1Z8
|
Material
|
2765
|
08AUDPB9868J1Z5
|
GANGA MATERIAL SUPPLIERS
|
08721105326_178965
|
Bank of Baroda
|
BARB0BASSIX
|
|
08AUDPB9868J1Z5
|
Material
|
2766
|
08AUDPS5807J1Z9
|
M/S DP GREEN INDIA
|
08AUDPS5807J1Z9_219106
|
CORPORATION BANK
|
CORP0001861
|
|
08AUDPS5807J1Z9
|
Material
|
2767
|
08AUFPS0304J1ZP
|
LAXMI BUILDERS AND ELECTRICALS
|
08AUFPS0304J1ZP_215219
|
Punjab National Bank
|
PUNB0661300
|
|
08AUFPS0304J1ZP
|
Material
|
2768
|
08AUGPJ3010P1ZK
|
SANWARIYA CONSTRUCTION
|
08631154506_197755
|
District Central Cooperative Bank
|
RSCB0019004
|
|
08AUGPJ3010P1ZK
|
Material
|
2769
|
08AUNPJ0101A1ZE
|
M/S BHERUNATH CONSTRUCTION
|
08781109755_198956
|
State Bank of India
|
SBIN0031244
|
|
08AUNPJ0101A1ZE
|
Material
|
2770
|
08AURPJ5093R1ZI
|
JAI JOGNIYA CONSTRUCTION
|
08AURPJ5093R1ZI_240706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AURPJ5093R1ZI
|
Material
|
2771
|
08AUSPD1513B1Z3
|
BHAVYA SALES NIMBAHERA
|
08AUSPD1513B1Z3_220004
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AUSPD1513B1Z3
|
Material
|
2772
|
08AUTPD5305Q2ZD
|
SHREE KRISHNA CONSTRUCTION
|
08AUTPD5305Q2ZD_227787
|
State Bank of India
|
SBIN0031757
|
|
08AUTPD5305Q2ZD
|
Material
|
2773
|
08AUTPJ6863H1ZX
|
MS Sanwaliya Enterprises Surpur
|
08051111078_210139
|
Union Bank of India
|
UBIN0574937
|
|
08AUTPJ6863H1ZX
|
Material
|
2774
|
08AUXPC6153F1ZD
|
JAI MATADI CONSTRUCTION
|
08AUXPC6153F1ZD_226829
|
AXIS BANK
|
UTIB0000893
|
|
08AUXPC6153F1ZD
|
Material
|
2775
|
08AVCPB6679D1ZM
|
M/S UDAI RAM BAIRAGI
|
08751109820_198880
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AVCPB6679D1ZM
|
Material
|
2776
|
08AVCPG8751F2ZJ
|
LAXMINATH CONSTRUCTION
|
08AVCPG8751F2ZJ_225335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVCPG8751F2ZJ
|
Material
|
2777
|
08AVHPV2754L1ZW
|
BHERU NATH ENTERPRISES
|
08AVHPV2754L1ZW_228862
|
Union Bank of India
|
UBIN0568805
|
|
08AVHPV2754L1ZW
|
Material
|
2778
|
08AVJPG9025H1ZG
|
GURJAR CONSTRUCTION
|
08AVJPG9025H1ZG_226106
|
HDFC Bank
|
HDFC0002588
|
|
08AVJPG9025H1ZG
|
Material
|
2779
|
08AVJPR3566N2ZP
|
M/S GANGA RAM REGAR
|
08AVJPR3566N2ZP_225668
|
AXIS BANK
|
UTIB0002981
|
|
08AVJPR3566N2ZP
|
Material
|
2780
|
08AVJPV3222H1ZE
|
SBN ENTERPRISES
|
08AVJPV3222H1ZE_239525
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVJPV3222H1ZE
|
Material
|
2781
|
08AVOPM5388G3ZV
|
SHREE SANWARIYA CONSTRUCTION
|
08AVOPM5388G3ZV_227339
|
Bank of Baroda
|
BARB0BHADES
|
|
08AVOPM5388G3ZV
|
Material
|
2782
|
08AVOPP1898E1ZZ
|
M/S BHAGWATI TRADERS
|
08361107464_195836
|
Punjab National Bank
|
PUNB0358000
|
|
08AVOPP1898E1ZZ
|
Material
|
2783
|
08AVOPV7526R1Z9
|
M/S AASHISH CONSTRUCTION BALKUNDIKALAN
|
08951109322_209871
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AVOPV7526R1Z9
|
Material
|
2784
|
08AVPPB6325D1ZQ
|
NILESH ENTERPRISES JHUNJHALA
|
08AVPPB6325D1ZQ_220992
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVPPB6325D1ZQ
|
Material
|
2785
|
08AVQPD8192D1ZA
|
M/S VISHAL BILDING MATERIAL SUPPLIERS
|
08781109852_210378
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08AVQPD8192D1ZA
|
Material
|
2786
|
08AVQPG7358C1ZB
|
ANGADNATH BUILDING MATERIAL SUPPLIERS
|
08411154142_191969
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AVQPG7358C1ZB
|
Material
|
2787
|
08AVTPA2067M1Z5
|
SHRADHA MACHINERY
|
08AVTPA2067M1Z5_214637
|
District Central Cooperative Bank
|
RSCB0019003
|
|
08AVTPA2067M1Z5
|
Material
|
2788
|
08AVUPP5112D1ZG
|
M/S. DEVNARAYAN ENTERPRISES
|
08251105536
|
District Central Cooperative Bank
|
RSCB0019009
|
|
08AVUPP5112D1ZG
|
Material
|
2789
|
08AVYPG0677J1ZW
|
SHIV SHAKTI CONSTRUCTION
|
08091107370
|
State Bank of India
|
SBIN0031244
|
|
08AVYPG0677J1ZW
|
Material
|
2790
|
08AVZPB6758J1ZQ
|
DARSHNA TRACTORS
|
08601107041_178895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVZPB6758J1ZQ
|
Material
|
2791
|
08AVZPJ8939P1Z3
|
SHREE RANCHHOD ENTERPRISES
|
08AVZPJ8939P1Z3_231649
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVZPJ8939P1Z3
|
Material
|
2792
|
08AWBPD0479K1ZI
|
SHRI BALAJI MATERIAL SUPPLIERS
|
08AWBPD0479K1ZI_219534
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWBPD0479K1ZI
|
Material
|
2793
|
08AWCPM3079R1ZS
|
G NICE COMPUTER
|
08AWCPM3079R1ZS_232498
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AWCPM3079R1ZS
|
Admin
|
2794
|
08AWEPM1378D2ZK
|
SHREE CHARBHUJA ENTERPRISES
|
08AWEPM1378D2ZK_231770
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AWEPM1378D2ZK
|
Admin
|
2795
|
08AWJPM0326N1Z9
|
M/S ROYAL TIMBER MERCHANT
|
08AWJPM0326N1Z9_215071
|
District Central Cooperative Bank
|
RSCB0019011
|
|
08AWJPM0326N1Z9
|
Material
|
2796
|
08AWLPG5574A1ZK
|
SHREE DEV BUILDING MATERIAL SUPPLIERS
|
08851106758
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AWLPG5574A1ZK
|
Material
|
2797
|
08AWLPG5912C1ZQ
|
MS RAMESHWAR GIRI GOSWAMI
|
08281106732
|
Union Bank of India
|
UBIN0574937
|
|
08AWLPG5912C1ZQ
|
Material
|
2798
|
08AWLPJ5961G1Z6
|
SANWALIYA CONSTRUCTION
|
08AWLPJ5961G1Z6_218100
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AWLPJ5961G1Z6
|
Material
|
2799
|
08AWNPV0742K1ZY
|
BALAJI MATERIAL SUPPLIERS
|
08AWNPV0742K1ZY_227920
|
HDFC Bank
|
HDFC0004732
|
|
08AWNPV0742K1ZY
|
Material
|
2800
|
08AWPBA1744L2ZO
|
M/S CHARBHUJA TRADING COMPANY UPREDA
|
08731109734_192391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWPBA1744L2ZO
|
Material
|
2801
|
08AWPPB5146B1ZR
|
Bhole nath Construction company
|
08271106398_181982
|
Punjab National Bank
|
PUNB0357700
|
|
08AWPPB5146B1ZR
|
Material
|
2802
|
08AWQPJ4422P1ZW
|
SHREE BAJRANG CONSTRUCTION
|
08AWQPJ4422P1ZW_226981
|
HDFC Bank
|
HDFC0009071
|
|
08AWQPJ4422P1ZW
|
Material
|
2803
|
08AWQPK4216L1Z3
|
M/S SHRI TIRUPATI BALAJI ENTERPRISES
|
08AWQPK4216L1Z3_217181
|
State Bank of India
|
SBIN0006097
|
|
08AWQPK4216L1Z3
|
Material
|
2804
|
08AWQPK5285M1ZM
|
S G CONSTRUCIONS AND MATERIAL SUPPLIERS
|
08AWQPK5285M1ZM_220099
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AWQPK5285M1ZM
|
Material
|
2805
|
08AWUPV2072K1ZO
|
MAHAKAL BILDING MATERIAL SUPPLIERS
|
08861110875_210379
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AWUPV2072K1ZO
|
Material
|
2806
|
08AWYPD5492M1ZK
|
MS SANWARIYA CONSTRUCTION COMPANY
|
08871109851_197790
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AWYPD5492M1ZK
|
Material
|
2807
|
08AXFPJ7405G1ZJ
|
DEV NARAYAN ENTERPRISES
|
08481110017_198658
|
Union Bank of India
|
UBIN0574937
|
|
08AXFPJ7405G1ZJ
|
Material
|
2808
|
08AXIPR4370D1ZC
|
M/S SHAMBHU LAL RAIKA
|
08931106520_199243
|
State Bank of India
|
SBIN0031244
|
|
08AXIPR4370D1ZC
|
Material
|
2809
|
08AXLPN6846R1ZB
|
M/S NAGAR COMPUTERS
|
08AXLPN6846R1ZB_229662
|
State Bank of India
|
SBIN0031265
|
|
08AXLPN6846R1ZB
|
Admin
|
2810
|
08AXMPA9858R1ZD
|
SETH SANWARIYA FLEX AND PRINTERS
|
08AXMPA9858R1ZD_231819
|
State Bank of India
|
SBIN0031750
|
|
08AXMPA9858R1ZD
|
Admin
|
2811
|
08AXNPG5638G2Z6
|
SANWARIYA CONSTRUCTION COMPANY
|
08AXNPG5638G2Z6_216553
|
State Bank of India
|
SBIN0031244
|
|
08AXNPG5638G2Z6
|
Material
|
2812
|
08AXSPD0360R1ZX
|
CHARBHUJA CONSTRUCTION
|
08AXSPD0360R1ZX_227759
|
Union Bank of India
|
UBIN0559156
|
|
08AXSPD0360R1ZX
|
Material
|
2813
|
08AXTPA4421D1ZQ
|
SHIV SHANKAR BHOLENATH MATERIAL SUPPLIERS
|
08AXTPA4421D1ZQ_222762
|
State Bank of India
|
SBIN0031467
|
|
08AXTPA4421D1ZQ
|
Material
|
2814
|
08AXTPP4945K2ZI
|
CHARBHUJA SUPPLIERS
|
08AXTPP4945K2ZI_227618
|
Punjab National Bank
|
PUNB0357400
|
|
08AXTPP4945K2ZI
|
Material
|
2815
|
08AYAPJ1991M1Z2
|
CHOUDHARY ENTERPRISES
|
08AYAPJ1991M1Z2_225035
|
Bank of Baroda
|
BARB0NIKOOM
|
|
08AYAPJ1991M1Z2
|
Material
|
2816
|
08AYDPJ8825D1ZF
|
SHANIDEV MATERIAL SUPPLIERS
|
08AYDPJ8825D1ZF_225541
|
Bank of Baroda
|
BARB0MANDPH
|
|
08AYDPJ8825D1ZF
|
Material
|
2817
|
08AYGPV7083E1ZY
|
BAJRANG KRISHI FARM
|
08AYGPV7083E1ZY_213624
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AYGPV7083E1ZY
|
Material
|
2818
|
08AYLPD2320H1ZR
|
SANWARIYA KRISHI MEDICAL
|
08291107260_210817
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AYLPD2320H1ZR
|
Material
|
2819
|
08AYLPP6223F2Z8
|
SHRI SANWALIYA ENTERPRISES
|
08AYLPP6223F2Z8_228344
|
State Bank of India
|
SBIN0031244
|
|
08AYLPP6223F2Z8
|
Material
|
2820
|
08AYWPD2710J2Z8
|
BHAGWAN SHRI NARAYAN ENTERPRISES
|
08AYWPD2710J2Z8_214480
|
State Bank of India
|
SBIN0031265
|
|
08AYWPD2710J2Z8
|
Material
|
2821
|
08AYYPJ3839L1ZH
|
CHIRAG ENTERPRISES
|
08AYYPJ3839L1ZH_234509
|
Union Bank of India
|
UBIN0574937
|
|
08AYYPJ3839L1ZH
|
Material
|
2822
|
08AYYPJ4387P1Z4
|
SANWALIYA ENTERPRISES BAGUND
|
08641154840_210973
|
Bank of Baroda
|
BARB0BHADES
|
|
08AYYPJ4387P1Z4
|
Material
|
2823
|
08AZDPD1007C1Z9
|
M/S DHAKER BROTHERS
|
08021106778
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AZDPD1007C1Z9
|
Material
|
2824
|
08AZDPJ8505H1ZC
|
M/S CHAUDHARY ENTERPRISES
|
08AZDPJ8505H1ZC_219848
|
Canara Bank
|
CNRB0004331
|
|
08AZDPJ8505H1ZC
|
Material
|
2825
|
08AZDPM1381N1ZO
|
ROYAL MATERIAL SUPPLIERS AND CONTRACTORS
|
08191154748_213460
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
08AZDPM1381N1ZO
|
Material
|
2826
|
08AZIPL9527A1ZB
|
BAS DEVI MATASHREE ENTERPRISES
|
08AZIPL9527A1ZB_227619
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AZIPL9527A1ZB
|
Material
|
2827
|
08AZLPR9279C1ZP
|
M/S MALA DEVI CONSTRUCTION CO BORAW
|
08781109658_192620
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AZLPR9279C1ZP
|
Material
|
2828
|
08AZNPL8257E1ZX
|
TAKLI ENTERPRISES
|
08AZNPL8257E1ZX_234079
|
Bank of Baroda
|
BARB0KANERA
|
|
08AZNPL8257E1ZX
|
Material
|
2829
|
08AZTPK1489K1ZJ
|
M/S ANNAPURNA ENTERPRISES
|
08031105463
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZTPK1489K1ZJ
|
Material
|
2830
|
08AZWPR5205P1ZD
|
M/S BALAJI ENTERPRISES
|
08441109651_192392
|
State Bank of India
|
SBIN0031246
|
|
08AZWPR5205P1ZD
|
Material
|
2831
|
08AZWPR5546F1ZM
|
M/s Choudhary Construction
|
08893853485_186366
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AZWPR5546F1ZM
|
Material
|
2832
|
08AZWPR8387E1ZB
|
M/S NARENDRATENT HOUSE & CATTERS
|
08981109451_202729
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AZWPR8387E1ZB
|
Material
|
2833
|
08AZXPD7067N2ZD
|
GAYATRI TRADERS JAWADA
|
08AZXPD7067N2ZD_224800
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AZXPD7067N2ZD
|
Material
|
2834
|
08AZXPM3731C1Z5
|
SUPER ART & COLLECTION
|
08601110824_209872
|
Bank of Baroda
|
BARB0CHITTO
|
|
08AZXPM3731C1Z5
|
Material
|
2835
|
08AZZPV7948N1Z0
|
NAV DURGA TRADERS
|
08AZZPV7948N1Z0_218983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZZPV7948N1Z0
|
Material
|
2836
|
08AZZPV7948N1ZO
|
NAV DURGA TRADERS
|
08AZZPV7948N1ZO_219105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZZPV7948N1ZO
|
Material
|
2837
|
08BAKPR6610Q2ZX
|
BHERUNATH CONTRUCTION
|
08BAKPR6610Q2ZX_218765
|
Union Bank of India
|
UBIN0574937
|
|
08BAKPR6610Q2ZX
|
Material
|
2838
|
08BAMPT0232N2Z9
|
TIRUPATI ENTERPRISES BARISADRI
|
08BAMPT0232N2Z9_226844
|
ICICI BANK
|
ICIC0006659
|
|
08BAMPT0232N2Z9
|
Material
|
2839
|
08BANPA67711N1Z
|
M/S AJMERA TRADING COMPANY
|
08BANPA67711N1Z_219010
|
HDFC Bank
|
HDFC0002810
|
|
08BANPA67711N1Z
|
Material
|
2840
|
08BANPG5468C1ZL
|
M/S KRISHNA BOREWELL AND JCB NIMBHERA
|
08BANPG5468C1ZL_221491
|
State Bank of India
|
SBIN0031757
|
|
08BANPG5468C1ZL
|
Material
|
2841
|
08BAQPR6481M1ZN
|
M/S DINESH RAYKA
|
08891107027
|
State Bank of India
|
SBIN0016180
|
|
08BAQPR6481M1ZN
|
Material
|
2842
|
08BAYPP8970P1ZS
|
PATIDAR CONSTRUCTION ARNODA
|
08371106246
|
Bank of Baroda
|
BARB0ARNODA
|
|
08BAYPP8970P1ZS
|
Material
|
2843
|
08BBBPS4220D1Z1
|
HARI MATERIAL SUPPLIERS
|
08BBBPS4220D1Z1_224109
|
ICICI BANK
|
ICIC0006687
|
|
08BBBPS4220D1Z1
|
Material
|
2844
|
08BBFPS5257L2Z0
|
SHREE DEV ENTERPRIZEZ
|
08BBFPS5257L2Z0_221492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBFPS5257L2Z0
|
Material
|
2845
|
08BBGPM9400E1ZS
|
ANANYA CONSTRUCTION SUPPLIERS
|
08BBGPM9400E1ZS_225516
|
ICICI BANK
|
ICIC0006678
|
|
08BBGPM9400E1ZS
|
Material
|
2846
|
08BBHPM0266M1ZC
|
MENARIYA ENTERPRISESE
|
08BBHPM0266M1ZC_213622
|
State Bank of India
|
SBIN0031238
|
|
08BBHPM0266M1ZC
|
Material
|
2847
|
08BBIPC6408G1ZU
|
HARIOM SANWARIYA TRADING CO
|
08BBIPC6408G1ZU_227675
|
Union Bank of India
|
UBIN0574937
|
|
08BBIPC6408G1ZU
|
Material
|
2848
|
08BBIPD4866K1ZA
|
DHAKER BUILDING MATERIAL
|
08141106324_180065
|
HDFC Bank
|
HDFC0002810
|
|
08BBIPD4866K1ZA
|
Material
|
2849
|
08BBKPJ9105K2ZB
|
M/S VEERTEJA MATERIAL SUPPLIERS
|
08141110010_198864
|
State Bank of India
|
SBIN0031246
|
|
08BBKPJ9105K2ZB
|
Material
|
2850
|
08BBKPM6965Q1Z1
|
M/S LAXMI ENTERPRISES JHARJHANI
|
08BBKPM6965Q1Z1_233247
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BBKPM6965Q1Z1
|
Material
|
2851
|
08BBMPK6836Q1ZP
|
SWASTIK COMPUTER DUNGLA
|
08BBMPK6836Q1ZP_229610
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BBMPK6836Q1ZP
|
Admin
|
2852
|
08BBWPK2863D2ZA
|
CHARBHUJA BUILDERS
|
08BBWPK2863D2ZA_225554
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BBWPK2863D2ZA
|
Material
|
2853
|
08BCGPD8257H1ZG
|
BABA RAMDEV CONSTRUCTION
|
08BCGPD8257H1ZG_214486
|
HDFC Bank
|
HDFC0002810
|
|
08BCGPD8257H1ZG
|
Material
|
2854
|
08BCHPL1309R1Z7
|
LSRD & SONS
|
08BCHPL1309R1Z7_224756
|
State Bank of India
|
SBIN0031246
|
|
08BCHPL1309R1Z7
|
Material
|
2855
|
08BCLPJ1510Q1ZC
|
CHETAK CONSTRUCTION COMPANY
|
08BCLPJ1510Q1ZC_234502
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BCLPJ1510Q1ZC
|
Material
|
2856
|
08BCTPD6648D1ZC
|
LAXMI AJENCY KANERA
|
08BCTPD6648D1ZC_213621
|
Bank of Baroda
|
BARB0KANERA
|
|
08BCTPD6648D1ZC
|
Material
|
2857
|
08BCUPC1733K1ZD
|
M/S CHHAJED ENTERPRISES
|
08BCUPC1733K1ZD_215182
|
State Bank of India
|
SBIN0031757
|
|
08BCUPC1733K1ZD
|
Material
|
2858
|
08BCVPR4427C1Z9
|
VISHRAMA RAJPUT
|
08BCVPR4427C1Z9_220494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCVPR4427C1Z9
|
Material
|
2859
|
08BCWPS4839J1ZK
|
SANWARIYA IRON STORE KAPASAN
|
08951104472
|
Punjab National Bank
|
PUNB0736400
|
|
08BCWPS4839J1ZK
|
Material
|
2860
|
08BDHPJ2812E2ZV
|
CHHAJED ENTERPRISES
|
08BDHPJ2812E2ZV_228126
|
HDFC Bank
|
HDFC0002588
|
|
08BDHPJ2812E2ZV
|
Material
|
2861
|
08BDIPJ5076M1Z0
|
RAJMAL JAT
|
08BDIPJ5076M1Z0_219135
|
State Bank of India
|
SBIN0016180
|
|
08BDIPJ5076M1Z0
|
Material
|
2862
|
08BDJPS3676M1ZO
|
VANDANA ENTERPRISES JAISINGH PURA
|
08BDJPS3676M1ZO_213625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDJPS3676M1ZO
|
Material
|
2863
|
08BDNPL1273K1Z6
|
SAGARANI MATERIAL SUPPLIERS
|
08BDNPL1273K1Z6_221762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDNPL1273K1Z6
|
Material
|
2864
|
08BDPPB8376M1ZS
|
M/S PUSHPA JAT
|
08761111512_210965
|
State Bank of India
|
SBIN0031427
|
|
08BDPPB8376M1ZS
|
Material
|
2865
|
08BDPPG0957H1ZB
|
PRATAP CONSTRUCTION BHANSRORGARH
|
08BDPPG0957H1ZB_225736
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BDPPG0957H1ZB
|
Material
|
2866
|
08BDPPL5100B1ZX
|
JAI SHREE DEV ENTERPRISES RAJPURA
|
08BDPPL5100B1ZX_233248
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BDPPL5100B1ZX
|
Material
|
2867
|
08BDRPC2356N2Z2
|
AASIM COMPUTERS RAWATBHTA
|
08BDRPC2356N2Z2_229866
|
Central Bank Of India
|
CBIN0285062
|
|
08BDRPC2356N2Z2
|
Admin
|
2868
|
08BDSPJ1486R1ZI
|
MAHADEV CONSTRUCTION
|
08BDSPJ1486R1ZI_215242
|
Bank of Baroda
|
BARB0BASSIX
|
|
08BDSPJ1486R1ZI
|
Material
|
2869
|
08BDTPD3382B1ZL
|
PRIYANSHU ENTERPRISES ENKLINGPURA
|
08BDTPD3382B1ZL_225835
|
Bank of Baroda
|
BARB0JHALAR
|
|
08BDTPD3382B1ZL
|
Material
|
2870
|
08BDXPJ5974L1ZL
|
MAHAVEER PAINTS & HARDWARE MANGALWAD
|
08BDXPJ5974L1ZL_225168
|
Bank of Baroda
|
BARB0MANCHI
|
|
08BDXPJ5974L1ZL
|
Material
|
2871
|
08BEBPG5869M1ZZ
|
M/S KALIKA STONE & CONSTRUCTION
|
08972806714_193210
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BEBPG5869M1ZZ
|
Material
|
2872
|
08BEDPD0229Q1ZG
|
DHAKAR BUILDING MATERIAL SUPPLIERS
|
08031105658
|
State Bank of India
|
SBIN0031241
|
|
08BEDPD0229Q1ZG
|
Material
|
2873
|
08BEFPG2638G1ZN
|
Avinash Enterprises
|
08071153844_180278
|
Bank of Baroda
|
BARB0BHADES
|
|
08BEFPG2638G1ZN
|
Material
|
2874
|
08BEGPK8232R1ZT
|
BALAJI TRADERS
|
08541154507_210274
|
State Bank of India
|
SBIN0031243
|
|
08BEGPK8232R1ZT
|
Material
|
2875
|
08BEHPR7570G1Z1
|
ADINATH ENTERPRISES
|
08BEHPR7570G1Z1_227226
|
Union Bank of India
|
UBIN0574937
|
|
08BEHPR7570G1Z1
|
Material
|
2876
|
08BERPP0633N2ZV
|
PANNA LAL PRJAPAT
|
08341106311
|
State Bank of India
|
SBIN0031244
|
|
08BERPP0633N2ZV
|
Material
|
2877
|
08BETPG3004E3ZP
|
M/S KALURAM & COMPANY
|
08481106719
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BETPG3004E3ZP
|
Material
|
2878
|
08BEUPG6919M1ZN
|
SHRINATH HARDWARE MANGALWAD
|
08BEUPG6919M1ZN_220643
|
Bank of Baroda
|
BARB0MANCHI
|
|
08BEUPG6919M1ZN
|
Material
|
2879
|
08BEUPL1981C1Z7
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08BEUPL1981C1Z7_227420
|
Union Bank of India
|
UBIN0574937
|
|
08BEUPL1981C1Z7
|
Material
|
2880
|
08BEVPJ5329H1Z0
|
ADITYA ENPERPRISES
|
08BEVPJ5329H1Z0_223193
|
Punjab National Bank
|
PUNB0358100
|
|
08BEVPJ5329H1Z0
|
Material
|
2881
|
08BEYPD4857H1ZW
|
PAWANPUTRA ENTERPRISES
|
08301110504_202603
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BEYPD4857H1ZW
|
Material
|
2882
|
08BEZPB6794Q1Z6
|
SHIV KRIPA INDUSTRIES
|
08BEZPB6794Q1Z6_219884
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BEZPB6794Q1Z6
|
Material
|
2883
|
08BEZPG0922D1ZY
|
AZIM CONSTRUCTION
|
08BEZPG0922D1ZY_223512
|
HDFC Bank
|
HDFC0002588
|
|
08BEZPG0922D1ZY
|
Material
|
2884
|
08BFDPA4482B1ZX
|
RADHEY KRISHNA ENTERPRISES
|
08BFDPA4482B1ZX_227578
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08BFDPA4482B1ZX
|
Material
|
2885
|
08BFDPJ2767N1ZZ
|
SANWARIYA CONSTRUCTION
|
08BFDPJ2767N1ZZ_215166
|
Punjab National Bank
|
PUNB0736400
|
|
08BFDPJ2767N1ZZ
|
Material
|
2886
|
08BFEPD2178C2ZT
|
M/S SHRI SANWARIYA CONSTRUCTION
|
08701154128_191902
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BFEPD2178C2ZT
|
Material
|
2887
|
08BFKPN6887A1Z2
|
PERFECT COMPUTERS
|
08BFKPN6887A1Z2_236389
|
Bank of Baroda
|
BARB0BOHERA
|
|
08BFKPN6887A1Z2
|
Admin
|
2888
|
08BFLPM6997P2Z3
|
AMAN STONE SUPLLIERS
|
08BFLPM6997P2Z3_218296
|
Punjab National Bank
|
PUNB0952100
|
|
08BFLPM6997P2Z3
|
Material
|
2889
|
08BFPPG6239E1ZA
|
SHREE DEVNARAYAN CONSTRUCTION JHALARBOWARI
|
08BFPPG6239E1ZA_233820
|
ICICI BANK
|
ICIC0001598
|
|
08BFPPG6239E1ZA
|
Material
|
2890
|
08BFRPJ4524F1ZB
|
SHIV SHAKTI MATERIAL SUPPLIERS
|
08BFRPJ4524F1ZB_214617
|
State Bank of India
|
SBIN0031244
|
|
08BFRPJ4524F1ZB
|
Material
|
2891
|
08BFRPJ8256E1Z0
|
SHIV KRIPA ENTERPRISES
|
08BFRPJ8256E1Z0_224038
|
Bank of Baroda
|
BARB0BHADES
|
|
08BFRPJ8256E1Z0
|
Material
|
2892
|
08BFTPG7219G1Z4
|
SHREE DEV CONTRUCTION COMPANY
|
08BFTPG7219G1Z4_227773
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BFTPG7219G1Z4
|
Material
|
2893
|
08BFVPJ3832A1ZG
|
SHREE DEV ENTERPRISES
|
08BFVPJ3832A1ZG_216084
|
State Bank of India
|
SBIN0031244
|
|
08BFVPJ3832A1ZG
|
Material
|
2894
|
08BFWPC6886A1Z2
|
MAA JOGANIYA ENTERPRISES
|
08BFWPC6886A1Z2_219056
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08BFWPC6886A1Z2
|
Material
|
2895
|
08BFYPD9755B1ZZ
|
SHREE RISHABH ENTERPRISES
|
08BFYPD9755B1ZZ_234080
|
Bank of Baroda
|
BARB0KANERA
|
|
08BFYPD9755B1ZZ
|
Material
|
2896
|
08BFZPP4645B2ZY
|
EKTA ENTERPRISES
|
08BFZPP4645B2ZY_224295
|
State Bank of India
|
SBIN0031325
|
|
08BFZPP4645B2ZY
|
Material
|
2897
|
08BGAPG5192C1ZP
|
RAMESH GARASIYA GANGRAR
|
08161108059
|
State Bank of India
|
SBIN0031244
|
|
08BGAPG5192C1ZP
|
Material
|
2898
|
08BGCPG6482R3ZN
|
BALAJI ENTERPRISES
|
08BGCPG6482R3ZN_223476
|
Bank of Baroda
|
BARB0BHADES
|
|
08BGCPG6482R3ZN
|
Material
|
2899
|
08BGCPK6216P1Z1
|
M/S HANUMAT TRADERS
|
08531153882_200173
|
Punjab National Bank
|
PUNB0661300
|
|
08BGCPK6216P1Z1
|
Material
|
2900
|
08BGEPJ0726M1ZB
|
GANPATI ENTERPRISES DUNGLA
|
08BGEPJ0726M1ZB_221479
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BGEPJ0726M1ZB
|
Material
|
2901
|
08BGEPR2582K1ZX
|
M/S SHRI B.N. CONSTRUCTION
|
08BGEPR2582K1ZX_214509
|
State Bank of India
|
SBIN0031242
|
|
08BGEPR2582K1ZX
|
Material
|
2902
|
08BGEPS3502E1ZN
|
M/S RAJOTIYA TRADERS
|
08161150836_213297
|
ICICI BANK
|
ICIC0006686
|
|
08BGEPS3502E1ZN
|
Material
|
2903
|
08BGHPG5437M1Z1
|
ROSHAN LAL MATERIAL SUPPLIERS
|
08BGHPG5437M1Z1_221943
|
Punjab National Bank
|
PUNB0357700
|
|
08BGHPG5437M1Z1
|
Material
|
2904
|
08BGKPT0790F1Z2
|
MAYARA ENTERPRISES
|
08BGKPT0790F1Z2_227187
|
Union Bank of India
|
UBIN0568805
|
|
08BGKPT0790F1Z2
|
Material
|
2905
|
08BGNPD3320C1ZX
|
BHAVYA ENTERPRISES
|
08BGNPD3320C1ZX_224930
|
Punjab National Bank
|
PUNB0358000
|
|
08BGNPD3320C1ZX
|
Material
|
2906
|
08BGRPD9511M1ZV
|
M/S BALAJI EARTH MOVERS
|
08541109790_197763
|
HDFC Bank
|
HDFC0002810
|
|
08BGRPD9511M1ZV
|
Material
|
2907
|
08BGSPM7328A1Z7
|
M/S BALAJI TRADERS
|
08641154355_193442
|
Bank of Baroda
|
BARB0BHADES
|
|
08BGSPM7328A1Z7
|
Material
|
2908
|
08BGUPP8138F1ZQ
|
VAIBHAV ENTERPRISES
|
08BGUPP8138F1ZQ_231821
|
State Bank of India
|
SBIN0031237
|
|
08BGUPP8138F1ZQ
|
Admin
|
2909
|
08BGZPC1735J1Z0
|
SHREE KOTDA BALAJI ENTERPRISES KANWARPURA
|
08BGZPC1735J1Z0_228398
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BGZPC1735J1Z0
|
Material
|
2910
|
08BHFPK6899G1ZQ
|
DAYAMA CONSTRUCTION AND SUPPLIERS
|
08BHFPK6899G1ZQ_227178
|
Bank of Baroda
|
BARB0BHADES
|
|
08BHFPK6899G1ZQ
|
Material
|
2911
|
08BHGPS2042N1ZZ
|
SHRI ARIHANT ENTERPRISES BHANSRORGARH
|
08BHGPS2042N1ZZ_229660
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BHGPS2042N1ZZ
|
Admin
|
2912
|
08BHJPC9693L1ZL
|
MAHADEV INTERPRISES
|
08BHJPC9693L1ZL_223510
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08BHJPC9693L1ZL
|
Material
|
2913
|
08BHJPC9693LIZL
|
MAHADEV ENTERPRISES SAGWADA
|
08bhjpc9693lizl_230599
|
HDFC Bank
|
HDFC0009047
|
|
08BHJPC9693LIZL
|
Admin
|
2914
|
08BIDPG2487H1Z7
|
SHUBHAM ENTERPRISES NIMBAHERA
|
08351155339_210713
|
Indian Bank
|
IDIB000N598
|
|
08BIDPG2487H1Z7
|
Material
|
2915
|
08BIKPP9139C1ZY
|
TURAMALA STONE INDUSTRIES
|
08BIKPP9139C1ZY_217709
|
Bank of Baroda
|
BARB0BHADSO
|
|
08BIKPP9139C1ZY
|
Material
|
2916
|
08BINPG8534K1ZQ
|
DHAN GHAR SUPPLIERS
|
08BINPG8534k1ZQ_233246
|
State Bank of India
|
SBIN0031689
|
|
08BINPG8534K1ZQ
|
Material
|
2917
|
08BINPK7287F1ZP
|
RAJVEER MANVEER ENTERPRISES
|
08BINPK7287F1ZP_227557
|
Punjab National Bank
|
PUNB0736400
|
|
08BINPK7287F1ZP
|
Material
|
2918
|
08BIUPS4474D1ZN
|
M/s sunder lal shyam lal samar
|
08811104452
|
State Bank of India
|
SBIN0031427
|
|
08BIUPS4474D1ZN
|
Material
|
2919
|
08BIVPD4384A1Z6
|
PUJA ENTERPRISES
|
08BIVPD4384A1Z6_218233
|
State Bank of India
|
SBIN0031242
|
|
08BIVPD4384A1Z6
|
Material
|
2920
|
08BIVPS1442N1ZF
|
ARJUN HOTEL AND CONSTRUCTION
|
08BIVPS1442N1ZF_239063
|
State Bank of India
|
SBIN0032074
|
|
08BIVPS1442N1ZF
|
Material
|
2921
|
08BIYPR7388M1ZQ
|
JAI SHREE CONTRUCTION
|
08BIYPR7388M1ZQ_225178
|
Punjab National Bank
|
PUNB0055700
|
|
08BIYPR7388M1ZQ
|
Material
|
2922
|
08BJBPK8233J1Z2
|
SHRI JOGNIYA ENTERPRISES
|
08BJBPK8233J1Z2_215239
|
Union Bank of India
|
UBIN0574937
|
|
08BJBPK8233J1Z2
|
Material
|
2923
|
08BJBPK9840D1Z8
|
M/S KAMAL & COMPANY HELSEDA
|
08932958250
|
Bank of Baroda
|
BARB0JHALAR
|
|
08BJBPK9840D1Z8
|
Material
|
2924
|
08BJBPM4940C1ZH
|
NAKODA ELECTRICAL DUNGLA
|
08BJBPM4940C1ZH_219154
|
State Bank of India
|
SBIN0031243
|
|
08BJBPM4940C1ZH
|
Material
|
2925
|
08BJDPC8096F1Z4
|
SHREE SAI CONSTRUCTION
|
08BJDPC8096F1Z4_221192
|
Union Bank of India
|
UBIN0574937
|
|
08BJDPC8096F1Z4
|
Material
|
2926
|
08BJGPG6453H2Z3
|
SS ENTERPRISES
|
08BJGPG6453H2Z3_234084
|
Punjab National Bank
|
PUNB0262300
|
|
08BJGPG6453H2Z3
|
Material
|
2927
|
08BJKPG6282Q2ZD
|
MAYURA ENTERPRIZES
|
08311109771_199396
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BJKPG6282Q2ZD
|
Material
|
2928
|
08BJVPM9515R1ZX
|
DURGA ENTERPRISES
|
08BJVPM9515R1ZX_215334
|
ICICI BANK
|
ICIC0006659
|
|
08BJVPM9515R1ZX
|
Material
|
2929
|
08BKAPC7933B1ZL
|
SHREE BALAJI CONTRACTOR
|
08BKAPC7933B1ZL_229012
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08BKAPC7933B1ZL
|
Material
|
2930
|
08BKBPM8210L1ZI
|
DHAKER ENTERPRIZES
|
08321110687_210968
|
State Bank of India
|
SBIN0031244
|
|
08BKBPM8210L1ZI
|
Material
|
2931
|
08BKEPD3609M1Z4
|
SAGAR ENTERPRISES
|
08BKEPD3609M1Z4_226933
|
ICICI BANK
|
ICIC0006659
|
|
08BKEPD3609M1Z4
|
Material
|
2932
|
08BKIPM0816K1Z0
|
PUSHKAR CONSTRUCTION JALIYA
|
08971153543_186444
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BKIPM0816K1Z0
|
Material
|
2933
|
08BKIPP4336D1Z5
|
M/S GOTAM BUILDING MATERIAL SUPPLIERS
|
08671106760
|
HDFC Bank
|
HDFC0002810
|
|
08BKIPP4336D1Z5
|
Material
|
2934
|
08BKPPG0774F2Z0
|
ME DEV CONSTRUCTION
|
08871108590_199173
|
Canara Bank
|
CNRB0004331
|
|
08BKPPG0774F2Z0
|
Material
|
2935
|
08BKPPM1900D1ZD
|
MAAT TRADERS
|
08BKPPM1900D1ZD_227918
|
Central Bank Of India
|
CBIN0283263
|
|
08BKPPM1900D1ZD
|
Material
|
2936
|
08BKWPD5720R2ZB
|
PRAKASH CHANDRA DHAKAR
|
08BKWPD5720R2ZB_216706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKWPD5720R2ZB
|
Material
|
2937
|
08BKYPM4717M1Z8
|
M/S JAI BAJRANG BALI ENTERPRISES
|
08601107817_186479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKYPM4717M1Z8
|
Material
|
2938
|
08BLAPM3598P1ZB
|
S.P MEWARA BUILDING MATERIAL
|
08151107531_193486
|
HDFC Bank
|
HDFC0002810
|
|
08BLAPM3598P1ZB
|
Material
|
2939
|
08BLHPM9777P3ZT
|
STAR SUPPLIERS
|
08BLHPM9777P3ZT_222173
|
Bank of Baroda
|
BARB0ARNODA
|
|
08BLHPM9777P3ZT
|
Material
|
2940
|
08BLNPM7204F1Z0
|
BALAJI AGROTECH ,MANGALWAD
|
08BLNPM7204F1Z0_232673
|
Central Bank Of India
|
CBIN0282898
|
|
08BLNPM7204F1Z0
|
Material
|
2941
|
08BLSPK4881R1ZV
|
Shree krishna arts
|
08481106137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLSPK4881R1ZV
|
Material
|
2942
|
08BLSPK4881R2ZU
|
SHREE KRISHNA ARTS
|
08BLSPK4881R2ZU_232562
|
Union Bank of India
|
UBIN0574937
|
|
08BLSPK4881R2ZU
|
Material
|
2943
|
08BLVPM5199R1ZL
|
SHREE NAKODA COMPUTERS
|
08BLVPM5199R1ZL_230346
|
Punjab National Bank
|
PUNB0186110
|
|
08BLVPM5199R1ZL
|
Admin
|
2944
|
08BLXPA6774J1ZC
|
MAYANK TENT HOUSE
|
08BLXPA6774J1ZC_216707
|
State Bank of India
|
SBIN0031757
|
|
08BLXPA6774J1ZC
|
Material
|
2945
|
08BMAPD8218A1ZM
|
M/S SAWARIYA ENTERPRISEZ
|
08251109804_195958
|
State Bank of India
|
SBIN0031244
|
|
08BMAPD8218A1ZM
|
Material
|
2946
|
08BMEPD5149J1ZZ
|
DHAKER INTERPRISES
|
08BMEPD5149J1ZZ_224036
|
AXIS BANK
|
UTIB0002981
|
|
08BMEPD5149J1ZZ
|
Material
|
2947
|
08BMJPG2179L2ZM
|
SHIV SHAKTI ENTERPRISES
|
08BMJPG2179L2ZM_220187
|
Punjab National Bank
|
PUNB0358000
|
|
08BMJPG2179L2ZM
|
Material
|
2948
|
08BMKPA2598G1ZW
|
M/S BALAJI BORWELLS & SUPPLIERS UPREDA
|
08091109019_186595
|
State Bank of India
|
SBIN0031246
|
|
08BMKPA2598G1ZW
|
Material
|
2949
|
08BMPPK1049F1ZZ
|
GK EXTERIORS AND INTERIORS
|
08BMPPK1049F1ZZ_229178
|
Central Bank Of India
|
CBIN0281016
|
|
08BMPPK1049F1ZZ
|
Admin
|
2950
|
08BMSPJ8831K1ZA
|
SHRI SIDDHI VINAYAK ENTERPRISES
|
08BMSPJ8831K1ZA_234221
|
State Bank of India
|
SBIN0031245
|
|
08BMSPJ8831K1ZA
|
Material
|
2951
|
08BMZPD5170J1ZH
|
OM ENTERPRISES
|
08BMZPD5170J1ZH_231779
|
Equitas Small Finance Bank Limited
|
ESFB0016008
|
|
08BMZPD5170J1ZH
|
Material
|
2952
|
08BNHPK9468H1ZE
|
JAI BHERUNATH ENTERPRISES
|
08BNHPK9468H1ZE_219121
|
State Bank of India
|
SBIN0031242
|
|
08BNHPK9468H1ZE
|
Material
|
2953
|
08BNOPA1018A2ZO
|
JAI MAA SAGRA CONSTRUCTION
|
08BNOPA1018A2ZO_235895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNOPA1018A2ZO
|
Material
|
2954
|
08BNOPG0265K1ZR
|
RADHESHYAM ENTERPRISES
|
08801110908_210922
|
Union Bank of India
|
UBIN0575348
|
|
08BNOPG0265K1ZR
|
Material
|
2955
|
08BNUPG2212C1ZB
|
SANWARIYA ENTERPRISES,KIR KI CHOKI
|
08BNUPG2212C1ZB_224759
|
Central Bank Of India
|
CBIN0282898
|
|
08BNUPG2212C1ZB
|
Material
|
2956
|
08BNWPA3055M1ZJ
|
JOSHI INFOTECH
|
08BNWPA3055M1ZJ_229602
|
Punjab National Bank
|
PUNB0952100
|
|
08BNWPA3055M1ZJ
|
Admin
|
2957
|
08BOJPG2629R1ZC
|
BHERU LAL GADRI
|
08BOJPG2629R1ZC_214263
|
State Bank of India
|
SBIN0031432
|
|
08BOJPG2629R1ZC
|
Material
|
2958
|
08BOQPG5371FIZP
|
SANWARIYA CONSTRUCTION
|
08BOQPG5371FIZP_234931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOQPG5371FIZP
|
Material
|
2959
|
08BORPJ4719M1Z8
|
GOUTAM ENTERPRISES
|
08BORPJ4719M1Z8_239989
|
Bank of Baroda
|
BARB0KAPASA
|
|
08BORPJ4719M1Z8
|
Material
|
2960
|
08BPDPS1696M1Z5
|
POOJA ELECTRIC & MACHINERY
|
08BPDPS1696M1Z5_215073
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BPDPS1696M1Z5
|
Material
|
2961
|
08BPGPG6622C2Z6
|
JAI MAA DURGA CONSTRUCTION
|
08BPGPG6622C2Z6_215247
|
State Bank of India
|
SBIN0031244
|
|
08BPGPG6622C2Z6
|
Material
|
2962
|
08BPIPD5570C1Z3
|
M/S RADHE SHYAM DHAKER
|
08531109844_198787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPIPD5570C1Z3
|
Material
|
2963
|
08BPIPD5621Q1ZI
|
JAI SHREE BRICKS AND BUILDING MATERIAL
|
08BPIPD5621Q1ZI_224338
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BPIPD5621Q1ZI
|
Material
|
2964
|
08BPIPD5624M1ZN
|
SUMAN SUPPLIERS
|
08141108167_202590
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BPIPD5624M1ZN
|
Material
|
2965
|
08BPIPG2512P1ZP
|
SHREE DEV ENTERPRISES
|
08BPIPG2512P1ZP_217582
|
Bank of Baroda
|
BARB0SULIMA
|
|
08BPIPG2512P1ZP
|
Material
|
2966
|
08BPKPC5013H1Z6
|
M/S CHOUDHARY CONSTRUCTION MAKAAN PURA
|
08BPKPC5013H1Z6_220001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPKPC5013H1Z6
|
Material
|
2967
|
08BPOPJ5216D1ZY
|
M/S YUVRAJ CONSTRUCTION
|
08BPOPJ5216D1ZY_228130
|
AU Small Finance Bank Limited
|
AUBL0002240
|
|
08BPOPJ5216D1ZY
|
Material
|
2968
|
08BPUPP0594L1ZY
|
KIRAN NEWS AJENCY
|
08BPUPP0594L1ZY_233683
|
State Bank of India
|
SBIN0031240
|
|
08BPUPP0594L1ZY
|
Admin
|
2969
|
08BQAPS9647E1ZG
|
SHRI SANWALIYA CONSTRUCTION COMPANY
|
08BQAPS9647E1ZG_219732
|
HDFC Bank
|
HDFC0009071
|
|
08BQAPS9647E1ZG
|
Material
|
2970
|
08BQFPP4758Q1ZV
|
SURYODAY VIKAS SANSTHAN
|
08BQFPP4758Q1ZV_229556
|
State Bank of India
|
SBIN0031214
|
|
08BQFPP4758Q1ZV
|
Admin
|
2971
|
08BQHPG3439H1ZT
|
KRISHNA STONES TAMBOLIYA
|
08BQHPG3439H1ZT_216037
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BQHPG3439H1ZT
|
Material
|
2972
|
08BQHPM9562R2ZP
|
BALAJI ENTERPRISES
|
08BQHPM9562R2ZP_227228
|
Punjab National Bank
|
PUNB0952100
|
|
08BQHPM9562R2ZP
|
Material
|
2973
|
08BQKPA5273N1ZF
|
BHERUNATH ENTERPRISES
|
08BQKPA5273N1ZF_223800
|
State Bank of India
|
SBIN0031246
|
|
08BQKPA5273N1ZF
|
Material
|
2974
|
08BQMPD3336F1ZZ
|
BALAJI CONSTRUCTION
|
08BQMPD3336F1ZZ_234222
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQMPD3336F1ZZ
|
Material
|
2975
|
08BQRPG0225R1ZC
|
Shree Sagas Construction Company
|
08BQRPG0225R1ZC_238232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQRPG0225R1ZC
|
Material
|
2976
|
08BRCPJ2105F1ZC
|
JAI BHERUNATH ENTERPRISES
|
08BRCPJ2105F1ZC_239455
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRCPJ2105F1ZC
|
Material
|
2977
|
08BRDPG5538E2ZW
|
SHRI DEV NARAYAN BUILDING MATERIAL SUPPLIERS
|
08BRDPG5538E2ZW_215292
|
Punjab National Bank
|
PUNB0952100
|
|
08BRDPG5538E2ZW
|
Material
|
2978
|
08BRHPD6053P1ZD
|
SHREE NATH ENTERPRISES
|
08981154847_206212
|
Bank of Baroda
|
BARB0KANERA
|
|
08BRHPD6053P1ZD
|
Material
|
2979
|
08BRKPB5698H1ZC
|
SHREE DHAKER ENTERPRISES
|
08BRKPB5698H1ZC_227186
|
Bank of Baroda
|
BARB0KANERA
|
|
08BRKPB5698H1ZC
|
Material
|
2980
|
08BRKPK4126M1ZF
|
MS MAHVEER BUILDING MATERIAL SUPPLIER
|
08091153348_212112
|
State Bank of India
|
SBIN0031432
|
|
08BRKPK4126M1ZF
|
Material
|
2981
|
08BRQPA7907Q1ZO
|
M/S ELVAMAA BUILDING MATERIAL,DUNGLA
|
08BRQPA7907Q1ZO_221480
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BRQPA7907Q1ZO
|
Material
|
2982
|
08BRXPA9204P1ZI
|
M/S BALAJI ENTERPRISES, UPREDA
|
08071110776_209572
|
State Bank of India
|
SBIN0031246
|
|
08BRXPA9204P1ZI
|
Material
|
2983
|
08BSDPA5052J1ZX
|
MADHAV ENTERPRISES
|
08BSDPA5052J1ZX_225291
|
Punjab National Bank
|
PUNB0661300
|
|
08BSDPA5052J1ZX
|
Material
|
2984
|
08BSSPP5714P1ZQ
|
SHREE NAKODA ENTERPRISESE
|
08BSSPP5714P1ZQ_215075
|
Bank of Baroda
|
BARB0ARNODA
|
|
08BSSPP5714P1ZQ
|
Material
|
2985
|
08BSTPJ2480D1ZJ
|
MAA JAGDAMBE ENTERPRISES
|
08BSTPJ2480D1ZJ_233988
|
Bank of Baroda
|
BARB0BOODHX
|
|
08BSTPJ2480D1ZJ
|
Material
|
2986
|
08BSXPS4375N1ZF
|
CHARBHUJA TRADING COMPANY
|
08BSXPS4375N1ZF_226207
|
State Bank of India
|
SBIN0031730
|
|
08BSXPS4375N1ZF
|
Material
|
2987
|
08BSZPP4102Q2ZS
|
CHATRAWAT ENTERPRISES RENKHEDA
|
08BSZPP4102Q2ZS_226077
|
AXIS BANK
|
UTIB0000434
|
|
08BSZPP4102Q2ZS
|
Material
|
2988
|
08BTBPD1447F1Z4
|
M/S MAHALAXMI IRON PLAZA
|
08661108463_210912
|
State Bank of India
|
SBIN0031427
|
|
08BTBPD1447F1Z4
|
Material
|
2989
|
08BTMPD2056D1ZY
|
UMESH CONSTRUCTION AND BUILDERS
|
08BTMPD2056D1ZY_239707
|
Union Bank of India
|
UBIN0568805
|
|
08BTMPD2056D1ZY
|
Material
|
2990
|
08BTMPD2060H1ZU
|
M/S JAI JOGNIYA CONSTRUCTION
|
08BTMPD2060H1ZU_235685
|
AXIS BANK
|
UTIB0002981
|
|
08BTMPD2060H1ZU
|
Material
|
2991
|
08BTOPT0490B12I
|
JOGNIYA CONSTRUCTION
|
08BTOPT0490B12I_234081
|
Central Bank Of India
|
CBIN0284780
|
|
08BTOPT0490B12I
|
Material
|
2992
|
08BUAPA7126A1ZC
|
ANJANA INFRASTRUCTURE
|
08BUAPA7126A1ZC_224180
|
AXIS BANK
|
UTIB0002981
|
|
08BUAPA7126A1ZC
|
Material
|
2993
|
08BUCPM0824K1ZM
|
M/S JAI JOGNIYA MATA JI ENTERPRISES
|
08531109747_197721
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BUCPM0824K1ZM
|
Material
|
2994
|
08BUFPD6232B1Z5
|
S.K. TANT HOUSE
|
08281109157_192967
|
State Bank of India
|
SBIN0031241
|
|
08BUFPD6232B1Z5
|
Material
|
2995
|
08BUJPD7789M2ZP
|
SHREE CHARBHUJA ENTERPRISES
|
08BUJPD7789M2ZP_220005
|
Union Bank of India
|
UBIN0568805
|
|
08BUJPD7789M2ZP
|
Material
|
2996
|
08BUNPR8172C1Z6
|
MAHAKAL BUILDING MATERIAL
|
08BUNPR8172C1Z6_221323
|
State Bank of India
|
SBIN0031265
|
|
08BUNPR8172C1Z6
|
Material
|
2997
|
08BUVPS5480C1Z0
|
BHARAT CONSTRUCTION PARSOLI
|
08611107084_211558
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BUVPS5480C1Z0
|
Material
|
2998
|
08BUXPK3608Q1ZN
|
M/S MEV CONSTRUCTION UPREDA
|
08031109828_193345
|
State Bank of India
|
SBIN0031246
|
|
08BUXPK3608Q1ZN
|
Material
|
2999
|
08BUXPK5883PIZ8
|
AMBA LAL KUMAWAT
|
08BUXPK5883PIZ8_223819
|
State Bank of India
|
SBIN0031094
|
|
08BUXPK5883PIZ8
|
Material
|
3000
|
08BUZPR7613A2Z5
|
BHERUNATH CONSTRUCTION
|
08BUZPR7613A2Z5_224457
|
Indian Bank
|
IDIB000C111
|
|
08BUZPR7613A2Z5
|
Material
|
3001
|
08BVSPS6530F1Z2
|
P.S BROTHERS RAWATBHATA
|
08BVSPS6530F1Z2_217315
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BVSPS6530F1Z2
|
Material
|
3002
|
08BVVPG7200H1ZE
|
SANWALIYA KRISHI FARM
|
08BVVPG7200H1ZE_225480
|
State Bank of India
|
SBIN0031240
|
|
08BVVPG7200H1ZE
|
Material
|
3003
|
08BVWPJ4320E1ZH
|
BHOLENATH ENTERPRISES
|
08BVWPJ4320E1ZH_232342
|
State Bank of India
|
SBIN0031246
|
|
08BVWPJ4320E1ZH
|
Material
|
3004
|
08BVZPR3611K1ZT
|
M. R. CONSTRUCTION KANERA
|
08951154621_192860
|
Bank of Baroda
|
BARB0KANERA
|
|
08BVZPR3611K1ZT
|
Material
|
3005
|
08BVZPR4135G2ZW
|
SHRI DARSHAN CONTRUCTION
|
08BVZPR4135G2ZW_220508
|
Canara Bank
|
CNRB0004331
|
|
08BVZPR4135G2ZW
|
Material
|
3006
|
08BWAPS0535F1ZP
|
M/S NIHAL TRADING COMPANY
|
08651105607_195970
|
Bank of Baroda
|
BARB0BHADES
|
|
08BWAPS0535F1ZP
|
Material
|
3007
|
08BWBPA0054J1ZZ
|
HINDUSTAN SPORTS & STATIONERS
|
08BWBPA0054J1ZZ_229480
|
State Bank of India
|
SBIN0031750
|
|
08BWBPA0054J1ZZ
|
Admin
|
3008
|
08BWEPK5053N1Z5
|
KP ENTERPRISES BORAW
|
08BWEPK5053N1Z5_233822
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWEPK5053N1Z5
|
Material
|
3009
|
08BWEPP1526M1Z8
|
M/S MAYANK PHOTOCOPIER & STATIONERY
|
08921108320_189304
|
Punjab National Bank
|
PUNB0055700
|
|
08BWEPP1526M1Z8
|
Material
|
3010
|
08BWYPK6705K2ZP
|
MAA CHAMUNDA ENTERPRISES
|
08BWYPK6705K2ZP_214979
|
Central Bank Of India
|
CBIN0285062
|
|
08BWYPK6705K2ZP
|
Material
|
3011
|
08BWYPK7307R1ZC
|
SHREE MATESHWARY AGENCY
|
08BWYPK7307R1ZC_215204
|
State Bank of India
|
SBIN0031246
|
|
08BWYPK7307R1ZC
|
Material
|
3012
|
08BXCPM7222A1ZV
|
SMD MATERIAL SUPPLIERS AND GENERAL STORE
|
08571111568_212566
|
CORPORATION BANK
|
CORP0001879
|
|
08BXCPM7222A1ZV
|
Material
|
3013
|
08BXIPB5251L1ZC
|
M/S LAXMI ENTERPRISES
|
08731153772_195905
|
State Bank of India
|
SBIN0031240
|
|
08BXIPB5251L1ZC
|
Material
|
3014
|
08BXIPD2125B1Z4
|
DEEPAK ENTERPRISES
|
08531108777_183217
|
Bank of Baroda
|
BARB0SULIMA
|
|
08BXIPD2125B1Z4
|
Material
|
3015
|
08BXJPD7374K1ZZ
|
JAI MAA JOGNIYA CONSTRUCTION COMPANY BADOLIYA
|
08BXJPD7374K1ZZ_223173
|
AXIS BANK
|
UTIB0000434
|
|
08BXJPD7374K1ZZ
|
Material
|
3016
|
08BXJPD8349C1ZF
|
M/S NEW DHAKAR STEEL
|
08701108732_192390
|
Bank of Baroda
|
BARB0SULIMA
|
|
08BXJPD8349C1ZF
|
Material
|
3017
|
08BXMPD3150Q1Z2
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08791108731_192054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXMPD3150Q1Z2
|
Material
|
3018
|
08BYAPK0492H1ZH
|
REHAN ENTERPRISES NIMBAHERA
|
08221153519
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BYAPK0492H1ZH
|
Material
|
3019
|
08BYAPK3969B1ZH
|
SHREE KRISHNA ENTERPRISES
|
08881106887_189414
|
Punjab National Bank
|
PUNB0055700
|
|
08BYAPK3969B1ZH
|
Material
|
3020
|
08BYAPM0317B1Z3
|
MS DEVNARAYAN CONSTRUCTION
|
08341111646_210407
|
Punjab National Bank
|
PUNB0736400
|
|
08BYAPM0317B1Z3
|
Material
|
3021
|
08BYIPD8639P1ZM
|
CPC CONTRACTORS
|
08byipd8639p1zm_218037
|
ICICI BANK
|
ICIC0006659
|
|
08BYIPD8639P1ZM
|
Material
|
3022
|
08BYSPS6594J1Z7
|
AACHARY TRADERS
|
08bysps6594j1z7_222516
|
State Bank of India
|
SBIN0031757
|
|
08BYSPS6594J1Z7
|
Material
|
3023
|
08BYTPG8840G1ZW
|
SANWARIYA CONSTRUCTION
|
08BYTPG8840G1ZW_225197
|
Bank of Baroda
|
BARB0BHADSO
|
|
08BYTPG8840G1ZW
|
Material
|
3024
|
08BZCPK8220J2Z9
|
SHREE SANWARIYA BUILDING MATERIAL
|
08BZCPK8220J2Z9_227336
|
Bank of Baroda
|
BARB0BHADES
|
|
08BZCPK8220J2Z9
|
Material
|
3025
|
08BZCPT3557K1ZT
|
MAHADEV ENTERPRISES
|
08BZCPT3557K1ZT_234786
|
State Bank of India
|
SBIN0031427
|
|
08BZCPT3557K1ZT
|
Material
|
3026
|
08BZEPD0965R1ZV
|
MAHESH AGENCY
|
08BZEPD0965R1ZV_219941
|
Union Bank of India
|
UBIN0568805
|
|
08BZEPD0965R1ZV
|
Material
|
3027
|
08BZIPM3093H1Z2
|
MEHTA PRINTERS & STATIONERS
|
08BZIPM3093H1Z2_230349
|
State Bank of India
|
SBIN0007322
|
|
08BZIPM3093H1Z2
|
Admin
|
3028
|
08BZMPD2777H1Z2
|
M/S PUJA ENTERPRISES
|
08251109028_197720
|
Bank of Baroda
|
BARB0JHALAR
|
|
08BZMPD2777H1Z2
|
Material
|
3029
|
08CACPJ1931M1ZN
|
ASAWARA CONSTRUCTION AND CONSUMERS
|
08CACPJ1931M1ZN_233277
|
Punjab National Bank
|
PUNB0358000
|
|
08CACPJ1931M1ZN
|
Material
|
3030
|
08CAIPM0443B1Z4
|
KRISHNA AND KRISHNA
|
08CAIPM0443B1Z4_232429
|
IDBI Bank
|
IBKL0001313
|
|
08CAIPM0443B1Z4
|
Material
|
3031
|
08CAJPJ3105N1ZK
|
SHREE SANWALIYA CONSTRUCTION
|
08CAJPJ3105N1ZK_239351
|
HDFC Bank
|
HDFC0009071
|
|
08CAJPJ3105N1ZK
|
Material
|
3032
|
08CALPS8758N2ZF
|
RAMDEV CONSTRUCTION COMPANY
|
08CALPS8758N2ZF_224361
|
Punjab National Bank
|
PUNB0952100
|
|
08CALPS8758N2ZF
|
Material
|
3033
|
08CAOPK5937L1ZY
|
JAI MAA JOGNIYA ENTERPRISRS
|
08CAOPK5937L1ZY_232234
|
Punjab National Bank
|
PUNB0952100
|
|
08CAOPK5937L1ZY
|
Material
|
3034
|
08CAPPM9087G1ZX
|
HIND ENTERPRISES
|
08CAPPM9087G1ZX_214989
|
ICICI BANK
|
ICIC0000646
|
|
08CAPPM9087G1ZX
|
Material
|
3035
|
08CATPB9064L1Z0
|
DASANA ENTERPRISES
|
08371110902_211521
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CATPB9064L1Z0
|
Material
|
3036
|
08CBIPD2796K2Z7
|
SHREE KRISHNA TRADERS
|
08CBIPD2796K2Z7_227784
|
State Bank of India
|
SBIN0032074
|
|
08CBIPD2796K2Z7
|
Material
|
3037
|
08CBUPK0588C1ZC
|
JMD ENTERPRISES
|
08241111507_212502
|
State Bank of India
|
SBIN0016180
|
|
08CBUPK0588C1ZC
|
Material
|
3038
|
08CBWPC3680B1ZL
|
MS CHOUDHARY ENTERPRISES
|
08CBWPC3680B1ZL_234284
|
Punjab National Bank
|
PUNB0357700
|
|
08CBWPC3680B1ZL
|
Material
|
3039
|
08CBWPD4606C2ZP
|
M/S MARUTINANDAN MATERIAL SUPPLIERS
|
08CBWPD4606C2ZP_214885
|
Punjab National Bank
|
PUNB0262300
|
|
08CBWPD4606C2ZP
|
Material
|
3040
|
08CCAPC3671H1ZU
|
OM SHIV SHAKTI ENTERPRISES
|
08CCAPC3671H1ZU_224608
|
State Bank of India
|
SBIN0031244
|
|
08CCAPC3671H1ZU
|
Material
|
3041
|
08CCFPC3517B1Z8
|
ASHAPURA MATERIAL SUPPLIERS
|
08CCFPC3517B1Z8_230272
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CCFPC3517B1Z8
|
Material
|
3042
|
08CCHPG7285C1ZJ
|
BALAJI CONSTRUCTION
|
08CCHPG7285C1ZJ_236739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCHPG7285C1ZJ
|
Material
|
3043
|
08CCPPJ2377C1ZH
|
SHREE SANWARIYA ENTERPRISES ,MANDFIYA
|
08CCPPJ2377C1ZH_224760
|
Bank of Baroda
|
BARB0MANDPH
|
|
08CCPPJ2377C1ZH
|
Material
|
3044
|
08CCSPR2087J1ZS
|
KRISHNA MATERIAL SUPPLIERS
|
08ccspr2087j1zs_217577
|
State Bank of India
|
SBIN0031240
|
|
08CCSPR2087J1ZS
|
Material
|
3045
|
08CCWPD0892H1Z6
|
M/S SHRI SANWARIYA SETH ENTERPRISES
|
08301109631_211308
|
AXIS BANK
|
UTIB0000893
|
|
08CCWPD0892H1Z6
|
Material
|
3046
|
08CCZPS9072D1ZQ
|
M/S BHERUNATH CONSTRUCTION, CHITTODIYA
|
08531110911_202771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCZPS9072D1ZQ
|
Material
|
3047
|
08CDBPD0772Q1ZB
|
SHAKTIPUNJ ENTERPRISES
|
08CDBPD0772Q1ZB_225299
|
ICICI BANK
|
ICIC0006659
|
|
08CDBPD0772Q1ZB
|
Material
|
3048
|
08CDJPD9615G1ZG
|
MALA DEVI ENTERPRISES
|
08CDJPD9615G1ZG_214479
|
Bank of Baroda
|
BARB0BHENSO
|
|
08CDJPD9615G1ZG
|
Material
|
3049
|
08CDPPD0136G1ZS
|
SHREE GURUKRIPA CONSTRUCTION
|
08CDPPD0136G1Zs_225431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDPPD0136G1ZS
|
Material
|
3050
|
08CDVPJ4772N1ZJ
|
SANWARIYA ENTERPRISES
|
08CDVPJ4772N1ZJ_227410
|
Union Bank of India
|
UBIN0574937
|
|
08CDVPJ4772N1ZJ
|
Material
|
3051
|
08CDZPB8549R1Z8
|
ASHAPAL ENTERPRISES
|
08CDZPB8549R1Z8_231868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDZPB8549R1Z8
|
Admin
|
3052
|
08CEAPS2982H1Z6
|
MEWAR ENTERPRISES
|
08CEAPS2982H1Z6_226412
|
IDBI Bank
|
IBKL0000111
|
|
08CEAPS2982H1Z6
|
Material
|
3053
|
08CEDPS3571M1ZX
|
M/S SATYAM CONSTRUCTION
|
08211105849
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CEDPS3571M1ZX
|
Material
|
3054
|
08CEEPD5485E1ZJ
|
MS JAY MAA JOGNIYA MATERIAL SUPPLIERS
|
08CEEPD5485E1ZJ_219864
|
State Bank of India
|
SBIN0016180
|
|
08CEEPD5485E1ZJ
|
Material
|
3055
|
08CEHPG8357P1ZP
|
SHREENATH CONSTRUCTION
|
08CEHPG8357P1ZP_215287
|
Bank of Baroda
|
BARB0BHADES
|
|
08CEHPG8357P1ZP
|
Material
|
3056
|
08CEMPD8156A1ZL
|
M/S BALAJI SUPPLIERS
|
08091109989_210684
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CEMPD8156A1ZL
|
Material
|
3057
|
08CERPD9094J1ZQ
|
SHIVAM ENTERPRISES
|
08CERPD9094J1ZQ_215295
|
HDFC Bank
|
HDFC0002810
|
|
08CERPD9094J1ZQ
|
Material
|
3058
|
08CFAPP1902D1ZX
|
BHEEM ENTERPRISES
|
08CFAPP1902D1ZX_227089
|
Union Bank of India
|
UBIN0574937
|
|
08CFAPP1902D1ZX
|
Material
|
3059
|
08CFCPK3251G1ZO
|
M/S IRFAN ENTERPRIES
|
08822960687_181966
|
Bank of Baroda
|
BARB0RAWATB
|
|
08CFCPK3251G1ZO
|
Material
|
3060
|
08CFQPP8833M1ZW
|
GARIB NAWAZ CONSTRUCTION COMPANY
|
08CFQPP8833M1ZW_237399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFQPP8833M1ZW
|
Material
|
3061
|
08CFUPR8406L1ZH
|
YASH ENTERPRISES
|
08CFUPR8406L1ZH_241137
|
State Bank of India
|
SBIN0031244
|
|
08CFUPR8406L1ZH
|
Material
|
3062
|
08CGJPK3490F2Z7
|
JHANWER ENTERPRISES
|
08CGJPK3490F2Z7_235686
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08CGJPK3490F2Z7
|
Material
|
3063
|
08CGJTC4525PLZL
|
JAI MATA DI ENTERPRISES
|
08CGJTC4525PLZL_224801
|
Bank of Baroda
|
BARB0KANERA
|
|
08CGJTC4525PLZL
|
Material
|
3064
|
08CGQPC9342B1ZE
|
SHIVS HAKTI TRADING COMPANY
|
08cgqpc9342b1ze_226736
|
AXIS BANK
|
UTIB0002981
|
|
08CGQPC9342B1ZE
|
Material
|
3065
|
08CHCPA6090H1ZH
|
MARMI MATESHWARI ENTERPRISES
|
08CHCPA6090H1ZH_234095
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08CHCPA6090H1ZH
|
Material
|
3066
|
08CHLPS2844C1Z6
|
BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08891106833
|
Bank of Baroda
|
BARB0BHADES
|
|
08CHLPS2844C1Z6
|
Material
|
3067
|
08CHMPG1500N1ZB
|
JOGNIYA TRADERS
|
08CHMPG1500N1ZB_223753
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CHMPG1500N1ZB
|
Material
|
3068
|
08CHTPM2085F1ZX
|
SHREE KRISHNA TRADING COMPANY ,AALAKHEDI DUNGLA
|
08331154283_195907
|
State Bank of India
|
SBIN0031243
|
|
08CHTPM2085F1ZX
|
Material
|
3069
|
08CILPB2538K1Z4
|
M/S LAD CONSTRUCTION
|
08CILPB2538K1Z4_216979
|
HDFC Bank
|
HDFC0002810
|
|
08CILPB2538K1Z4
|
Material
|
3070
|
08CIQPA2333A1ZS
|
AANJANA ENTERPRISES,DUNGLA
|
08CIQPA2333A1ZS_237484
|
Bank of Baroda
|
BARB0DOONGL
|
|
08CIQPA2333A1ZS
|
Material
|
3071
|
08CIRPJ8921N1ZD
|
TEJAJI CONSTRUCTION
|
08CIRPJ8921N1ZD_234981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIRPJ8921N1ZD
|
Material
|
3072
|
08CIRPS5414B1Z3
|
SWASTIK COMPUTER
|
08CIRPS5414B1Z3_235308
|
State Bank of India
|
SBIN0031240
|
|
08CIRPS5414B1Z3
|
Admin
|
3073
|
08CJWPK4808D1ZW
|
STAR ENTERPRISES
|
08CJWPK4808D1ZW_230344
|
Union Bank of India
|
UBIN0568805
|
|
08CJWPK4808D1ZW
|
Admin
|
3074
|
08CKDPD2821B2ZU
|
PRIYANKA ENTERPRISES
|
08CKDPD2821B2ZU_224336
|
ICICI BANK
|
ICIC0000646
|
|
08CKDPD2821B2ZU
|
Material
|
3075
|
08CKDPD3464Q2ZQ
|
SHRI LAXMI ENTERPRISES
|
08CKDPD3464Q2ZQ_225927
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CKDPD3464Q2ZQ
|
Material
|
3076
|
08CKKPS4963A1ZW
|
SHARMA ENTERPRISES
|
08CKKPS4963A1ZW_227486
|
ICICI BANK
|
ICIC0006659
|
|
08CKKPS4963A1ZW
|
Admin
|
3077
|
08CKOPG2761A1ZC
|
DEVNARAYAN ENTERPRISES
|
08CKOPG2761A1ZC_224362
|
HDFC Bank
|
HDFC0002810
|
|
08CKOPG2761A1ZC
|
Material
|
3078
|
08CKPPS4963A1ZW
|
SHARMA ENTERPRISES
|
08CKPPS4963A1ZW_227487
|
ICICI BANK
|
ICIC0006659
|
|
08CKPPS4963A1ZW
|
Material
|
3079
|
08CKUPD7627Q1Z5
|
SHREE BALAJI ENTERPRISES
|
08CKUPD7627Q1Z5_219932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKUPD7627Q1Z5
|
Material
|
3080
|
08CLJPC4878E1ZX
|
SHREE MAHALAXMI ENTERPRISES
|
08CLJPC4878E1ZX_232325
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CLJPC4878E1ZX
|
Material
|
3081
|
08CLXPJ3043E1ZX
|
MAA JOGANIYA ENTERPRISES
|
08CLXPJ3043E1ZX_234051
|
Union Bank of India
|
UBIN0574937
|
|
08CLXPJ3043E1ZX
|
Material
|
3082
|
08CMBPD1904R1ZY
|
BALAJI ENTERPRISES
|
08CMBPD1904R1ZY_223290
|
HDFC Bank
|
HDFC0002810
|
|
08CMBPD1904R1ZY
|
Material
|
3083
|
08CMHPK0477J1ZR
|
DIVYHONEY ENTERPRISES
|
08CMHPK0477J1ZR_224320
|
Union Bank of India
|
UBIN0918792
|
|
08CMHPK0477J1ZR
|
Material
|
3084
|
08CMOPK5578H1ZD
|
CHARBHUJA CONSTRUCTION
|
08521154809_210714
|
ICICI BANK
|
ICIC0006686
|
|
08CMOPK5578H1ZD
|
Material
|
3085
|
08CMOPR2590C2ZP
|
RATHI & COMPANY
|
08CMOPR2590C2ZP_228614
|
ICICI BANK
|
ICIC0006686
|
|
08CMOPR2590C2ZP
|
Material
|
3086
|
08CMQPS0855K1ZA
|
SANJARI FABRICATION AND IRON
|
08CMQPS0855K1ZA_223239
|
Punjab National Bank
|
PUNB0357900
|
|
08CMQPS0855K1ZA
|
Material
|
3087
|
08CMVBP5015K1ZS
|
BALAJI ENTERPRISES
|
08CMVBP5015K1ZS_224453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMVBP5015K1ZS
|
Material
|
3088
|
08CNAPB6257P1ZN
|
NEW VIKAS CONSTRUCTION COMPANY
|
08CNAPB6257P1ZN_219876
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNAPB6257P1ZN
|
Material
|
3089
|
08CNEPD4393Q1ZE
|
BHERUNATH MATERIAL SUPPLIERS
|
08CNEPD4393Q1ZE_220057
|
Punjab National Bank
|
PUNB0952100
|
|
08CNEPD4393Q1ZE
|
Material
|
3090
|
08CNJPS4284A1ZT
|
M/S S.S. ENTERPRISES
|
08801153200
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08CNJPS4284A1ZT
|
Material
|
3091
|
08CNKPD6631F1Z2
|
RIDHI SIDDHI ENTERPRISES
|
08CNKPD6631F1Z2_223192
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08CNKPD6631F1Z2
|
Material
|
3092
|
08CNMPS0840K1ZJ
|
SHREE CHARBHUJA SUPPLIERS
|
08CNMPS0840K1ZJ_215178
|
Bank of India
|
BKID0006665
|
|
08CNMPS0840K1ZJ
|
Material
|
3093
|
08CNMPS3626P1Z3
|
NATIONAL BUILDING MATERIAL SUPPLIERS
|
08191106248
|
HDFC Bank
|
HDFC0002810
|
|
08CNMPS3626P1Z3
|
Material
|
3094
|
08CNMPS5763F1ZE
|
BHERU NATH MATERIAL SUPPLIERS
|
08CNMPS5763F1ZE_226973
|
AXIS BANK
|
UTIB0002981
|
|
08CNMPS5763F1ZE
|
Material
|
3095
|
08CNNPK9885R2ZG
|
ADITYA CONSTRUCTION AND BUILDERS
|
08CNNPK9885R2ZG_234719
|
AXIS BANK
|
UTIB0002981
|
|
08CNNPK9885R2ZG
|
Material
|
3096
|
08CNQPS0866K1Z5
|
KALIKA CONSTRUCTION
|
08CNQPS0866K1Z5_228474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNQPS0866K1Z5
|
Material
|
3097
|
08CNYPK7008K1Z9
|
SHREE BALA JI CONSTRUCTION
|
08441109845_198753
|
Bank of Baroda
|
BARB0BHADSO
|
|
08CNYPK7008K1Z9
|
Material
|
3098
|
08COKPP9490R1ZK
|
KAMLA ENTERPRISES
|
08COKPP9490R1ZK_224550
|
Punjab National Bank
|
PUNB0358000
|
|
08COKPP9490R1ZK
|
Material
|
3099
|
08COPJQ117H
|
BADJATIA ROAD LINES
|
08COPJQ117H
|
|
|
|
|
Material
|
3100
|
08COUPM5576B1ZF
|
VH ENTERPRISES
|
08COUPM5576B1ZF_219846
|
Bank of Baroda
|
BARB0DOONGL
|
|
08COUPM5576B1ZF
|
Material
|
3101
|
08CPFPS6756F1ZE
|
RAJSHREE CONSTRUCTION COMPANY
|
08CPFPS6756F1ZE_218609
|
Punjab National Bank
|
PUNB0262300
|
|
08CPFPS6756F1ZE
|
Material
|
3102
|
08CPPPS5985C1Z5
|
CHARBHUJA ENTERPRISES
|
08cppps5985c1z5_217007
|
State Bank of India
|
SBIN0031246
|
|
08CPPPS5985C1Z5
|
Material
|
3103
|
08CPPPS5985C2Z4
|
CKRS AND SONS
|
08CPPPS5985C2Z4_219268
|
State Bank of India
|
SBIN0031246
|
|
08CPPPS5985C2Z4
|
Material
|
3104
|
08CSDPS2342J1ZJ
|
JAI JOGANIYA ENTERPRISES
|
08CSDPS2342J1ZJ_226315
|
HDFC Bank
|
HDFC0002588
|
|
08CSDPS2342J1ZJ
|
Material
|
3105
|
08CSWPM0327A1ZS
|
M/S KALIKA CONTRUCTION
|
08621155142_210913
|
Bank of Baroda
|
BARB0BHADES
|
|
08CSWPM0327A1ZS
|
Material
|
3106
|
08CSWPM0452L1Z3
|
GURU KRIPA CONTRUCTION
|
08CSWPM0452L1Z3_218041
|
HDFC Bank
|
HDFC0002810
|
|
08CSWPM0452L1Z3
|
Material
|
3107
|
08CTAPA8645J1ZK
|
SHREE KRISHNA CONSTRUCTION
|
08CTAPA8645J1ZK_220052
|
Union Bank of India
|
UBIN0574937
|
|
08CTAPA8645J1ZK
|
Material
|
3108
|
08CTAPS7279E1Z9
|
KHANDLEWAL MATERIAL SUPPLIERS
|
08CTAPS7279E1Z9_224949
|
State Bank of India
|
SBIN0031427
|
|
08CTAPS7279E1Z9
|
Material
|
3109
|
08CUOPS2765L1ZP
|
YESH CONSTRUCTION AND LABOUR SUPPLIERS
|
08CUOPS2765l1zP_231224
|
Union Bank of India
|
UBIN0575348
|
|
08CUOPS2765L1ZP
|
Material
|
3110
|
08CUSPG8116K1Z2
|
TEDWA ENTERPRISES
|
08CUSPG8116K1Z2_238981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CUSPG8116K1Z2
|
Material
|
3111
|
08CVIPG2415A1Z5
|
SHREE DEVNARAYAN ENTERPRISES
|
08CVIPG2415A1Z5_227263
|
Bank of Baroda
|
BARB0DOONGL
|
|
08CVIPG2415A1Z5
|
Material
|
3112
|
08CXAPB0991A1Z1
|
MAHADEV ENTERPRISES
|
08CXAPB0991A1Z1_223455
|
ICICI BANK
|
ICIC0006659
|
|
08CXAPB0991A1Z1
|
Material
|
3113
|
08CXCPS5145P1ZR
|
M/S. AAKANSHA TRADERS
|
08741154203_189696
|
Bank of Baroda
|
BARB0MANDPH
|
|
08CXCPS5145P1ZR
|
Material
|
3114
|
08CZJPG4386H1Z0
|
SHREE DEVNARAYAN ENTERPRISES
|
08CZJPG4386H1Z0_223843
|
Punjab National Bank
|
PUNB0262300
|
|
08CZJPG4386H1Z0
|
Material
|
3115
|
08CZJPS4457F1ZW
|
R.B. ENTERPRISES
|
08CZJPS4457F1ZW_213751
|
ICICI BANK
|
ICIC0003899
|
|
08CZJPS4457F1ZW
|
Material
|
3116
|
08CZOPK6398G2ZK
|
SHRI RAM KHAD BEEJ BHANDAR
|
08CZOPK6398G2ZK_217299
|
Bank of Baroda
|
BARB0BOHERA
|
|
08CZOPK6398G2ZK
|
Material
|
3117
|
08CZXPD2436F1Z6
|
DHAKER BUILDING MATERIALS AND SANITARY
|
08CZXPD2436F1Z6_228596
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CZXPD2436F1Z6
|
Material
|
3118
|
08CZXPD2537F1Z6
|
AAAAA
|
08CZXPD2436F1Z6_227946
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CZXPD2537F1Z6
|
Admin
|
3119
|
08DACPS6015N2Z9
|
KALIKA MATERIAL SUPPLIERS
|
08DACPS6015N2Z9_225543
|
Bank of Baroda
|
BARB0BHADES
|
|
08DACPS6015N2Z9
|
Material
|
3120
|
08DAEPG1174E1Z1
|
SHREE DEV CONSTRUCTION
|
08DAEPG1174E1Z1_224559
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAEPG1174E1Z1
|
Material
|
3121
|
08DAIPS3349B1ZM
|
CHAMUNDA ENTERPRIESES
|
08DAIPS3349B1ZM_220160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAIPS3349B1ZM
|
Material
|
3122
|
08DARPP5299CIZI
|
SHREE SONAL ENTERPRISES
|
08DARPP5299CIZI_226734
|
Bank of Baroda
|
BARB0KANERA
|
|
08DARPP5299CIZI
|
Material
|
3123
|
08DAZPK9470A1Z5
|
M/S MATESHWARI ENTERPRISES
|
08351154854_211279
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08DAZPK9470A1Z5
|
Material
|
3124
|
08DBDPS0784Q2ZS
|
M/S MAA ASHAPURA AND COMPANY
|
08681106803
|
Bank of Baroda
|
BARB0BHENSO
|
|
08DBDPS0784Q2ZS
|
Material
|
3125
|
08DDEPG3883D1ZL
|
DEV NARAYAN ENTERPRISES
|
08DDEPG3883D1Zl_238236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDEPG3883D1ZL
|
Material
|
3126
|
08DDGPP7216F1ZF
|
SHREE RAM CONSTRUCTION
|
08DDGPP7216F1ZF_226226
|
Bank of Baroda
|
BARB0KAPASA
|
|
08DDGPP7216F1ZF
|
Material
|
3127
|
08DDZPK7664F1ZP
|
DHAR MATA ENTERPRISES , KANORE UDAIPUR
|
08DDZPK7664F1ZP_225167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000542
|
|
08DDZPK7664F1ZP
|
Material
|
3128
|
08DECPB6627HLZM
|
LAXKAR ENTERPRISES CHIKARDA
|
08DECPB6627HLZM_222994
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08DECPB6627HLZM
|
Material
|
3129
|
08DFGPG4763G1ZC
|
JAI AMBE MAA MATERIAL SUPPLIERS, ARNI
|
08DFGPG4763G1ZC_223948
|
State Bank of India
|
SBIN0031246
|
|
08DFGPG4763G1ZC
|
Material
|
3130
|
08DFHPG7467G1Z4
|
MATESHWARI CONSTRUCTION
|
08DFHPG7467G1Z4_230359
|
Bank of Baroda
|
BARB0BOODHX
|
|
08DFHPG7467G1Z4
|
Material
|
3131
|
08DFLPS0833D1ZF
|
SSS
|
08DFLPS0832D1ZF_227533
|
HDFC Bank
|
HDFC0009071
|
|
08DFLPS0833D1ZF
|
Admin
|
3132
|
08DGEPP3486G1Z1
|
V N WATER SOLUTION
|
08DGEPP3486G1Z1_225481
|
ICICI BANK
|
ICIC0006659
|
|
08DGEPP3486G1Z1
|
Material
|
3133
|
08DINPD2009G1Z1
|
JAI BHERUNATHCONSTRUCTION
|
08dinpd2009g1z1_222893
|
Union Bank of India
|
UBIN0574937
|
|
08DINPD2009G1Z1
|
Material
|
3134
|
08DIVPP4202F1Z1
|
JAI AMBE ENTERPRISES ARNODA
|
08DIVPP4202F1Z1_216711
|
Bank of Baroda
|
BARB0ARNODA
|
|
08DIVPP4202F1Z1
|
Material
|
3135
|
08DIXPK8572D1ZJ
|
JEEVAN JYOTI MATERIAL SUPPLIERS
|
08DIXPK8572D1ZJ_224179
|
HDFC Bank
|
HDFC0002588
|
|
08DIXPK8572D1ZJ
|
Material
|
3136
|
08DJAPK9359A1Z7
|
Bherunath Material suppliers
|
08DJAPK9359A1Z7_238949
|
State Bank of India
|
SBIN0031244
|
|
08DJAPK9359A1Z7
|
Material
|
3137
|
08DJMPS8525Q1ZO
|
MATESHWARI CONSTRATION BHINER
|
08DJMPS8525Q1ZO_222995
|
State Bank of India
|
SBIN0031560
|
|
08DJMPS8525Q1ZO
|
Material
|
3138
|
08DLRPS6463N1ZW
|
SHREE RAM ENTERPRISES
|
08DLRPS6463N1ZW_217487
|
Union Bank of India
|
UBIN0574937
|
|
08DLRPS6463N1ZW
|
Material
|
3139
|
08DLSPS3890E1ZD
|
M/S AKASH MACHINERY MART
|
08DLSPS3890E1ZD_215377
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DLSPS3890E1ZD
|
Material
|
3140
|
08DMIPK4070D1Z5
|
M/S MATESHWARY ENTERPRISES
|
08DMIPK4070D1Z5_219847
|
|
|
|
08DMIPK4070D1Z5
|
Material
|
3141
|
08DMLPS9151J1Z9
|
M/S RAJESH BUILDING MATERIAL SUPPLIERS
|
08711154850_197930
|
State Bank of India
|
SBIN0031243
|
|
08DMLPS9151J1Z9
|
Material
|
3142
|
08DMXPK2121J1ZP
|
MS JAI JOGANIYA ENTERPRISES
|
08391110212_210530
|
Union Bank of India
|
UBIN0574937
|
|
08DMXPK2121J1ZP
|
Material
|
3143
|
08DNBPS6770N1Z6
|
SANWARIYA IRON STORE
|
08DNBPS6770N1Z6_217987
|
State Bank of India
|
SBIN0031427
|
|
08DNBPS6770N1Z6
|
Material
|
3144
|
08DNDPG7733P1ZF
|
K K ENTERPRISES
|
08DNDPG7733P1ZF_227009
|
State Bank of India
|
SBIN0031689
|
|
08DNDPG7733P1ZF
|
Material
|
3145
|
08DNOPG0046Q1ZI
|
SHRI SANWALIYA ENTERPRISES
|
08DNOPG0046Q1ZI_233133
|
Bank of Baroda
|
BARB0BHADES
|
|
08DNOPG0046Q1ZI
|
Material
|
3146
|
08DNZPK2546A1ZR
|
DEEPAK BUILDERS
|
08DNZPK2546A1ZR_218946
|
Bank of Baroda
|
BARB0SULIMA
|
|
08DNZPK2546A1ZR
|
Material
|
3147
|
08DOBPS4309E1Z0
|
M/S DALJEET ENTERPRISES RAWATBHATA
|
08821112061_211599
|
Central Bank Of India
|
CBIN0285062
|
|
08DOBPS4309E1Z0
|
Material
|
3148
|
08DOJPB8445C1Z0
|
JAI MATESHWARI CONSTRUCTION BALKUNDIKALN
|
08DOJPB8445C1Z0_217316
|
Bank of Baroda
|
BARB0JAWADA
|
|
08DOJPB8445C1Z0
|
Material
|
3149
|
08DOKPR4660J1ZB
|
MATESHWARI CONSTRUCTION AND MATERIAL SUPPLY
|
08DOKPR4660J1ZB_235684
|
State Bank of India
|
SBIN0031246
|
|
08DOKPR4660J1ZB
|
Material
|
3150
|
08DPPPM2107K1ZL
|
KUSHI ENTERPRISES
|
08DPPPM2107K1ZL_228833
|
Bank of Baroda
|
BARB0BOHERA
|
|
08DPPPM2107K1ZL
|
Material
|
3151
|
08DPQPK4751A1ZT
|
MS UDAI LAL DINESH CHANDRA JAIN
|
08DPQPK4751A1ZT_218234
|
Bank of Baroda
|
BARB0BHADES
|
|
08DPQPK4751A1ZT
|
Material
|
3152
|
08DQXPB7791D1Z9
|
JAI SHANIDEV CONSTRUCTION
|
08DQXPB7791D1Z9_232860
|
Bank of Baroda
|
BARB0KAPASA
|
|
08DQXPB7791D1Z9
|
Material
|
3153
|
08DRSPS1374D1ZC
|
SHREE SAI CONSTRUCTION
|
08DRSPS1374D1ZC_226260
|
State Bank of India
|
SBIN0031246
|
|
08DRSPS1374D1ZC
|
Material
|
3154
|
08DUMPS4177K1ZQ
|
MAA CHAMUNDA BUILDING MATERIAL SUPPLIERS
|
08DUMPS4177K1ZQ_219881
|
Bank of Baroda
|
BARB0CHITTO
|
|
08DUMPS4177K1ZQ
|
Material
|
3155
|
08DUWPK1149B1ZH
|
SSS CONSTRUCTION
|
08DUWPK1149B1ZH_227702
|
ICICI BANK
|
ICIC0003899
|
|
08DUWPK1149B1ZH
|
Material
|
3156
|
08DVPPK2698M1ZJ
|
AMAR CONSTRUCTION AND COMPANY
|
08DVPPK2698M1ZJ_215110
|
State Bank of India
|
SBIN0032074
|
|
08DVPPK2698M1ZJ
|
Material
|
3157
|
08DVSPK0323N1Z4
|
SANWARIYA ENTERPRISES
|
08DVSPK0323N1Z4_219024
|
Union Bank of India
|
UBIN0574937
|
|
08DVSPK0323N1Z4
|
Material
|
3158
|
08DVWPK9966D1ZM
|
M/S BHERUNATH CONSTRUCTION
|
08931154923_210327
|
ICICI BANK
|
ICIC0006657
|
|
08DVWPK9966D1ZM
|
Material
|
3159
|
08DZHPP7450J1ZS
|
HP PATEL ENTERPRISES
|
08DZHPP7450J1ZS_234083
|
Bank of Baroda
|
BARB0ARNODA
|
|
08DZHPP7450J1ZS
|
Material
|
3160
|
08DZRPS5316A1Z5
|
MAHADEV CONSTRUCTION
|
08DZRPS5316A1Z5_227036
|
Bank of Baroda
|
BARB0BHADSO
|
|
08DZRPS5316A1Z5
|
Material
|
3161
|
08EAPPD1390M1Z9
|
CHARBHUJA ENTERPRISES
|
08EAPPD1390M1Z9_228231
|
Bank of Baroda
|
BARB0KANERA
|
|
08EAPPD1390M1Z9
|
Material
|
3162
|
08ECHPS7752C1Z9
|
DHAKER EARTHMOVERS AND CONSTRUCTION
|
08ECHPS7752C1Z9_223511
|
Punjab National Bank
|
PUNB0661300
|
|
08ECHPS7752C1Z9
|
Material
|
3163
|
08ECVPK9049C1Z1
|
SHREE MALA DEV BUILDING MATERIAL
|
08ECVPK9049C1Z1_237743
|
Bank of Baroda
|
BARB0PARSOL
|
|
08ECVPK9049C1Z1
|
Material
|
3164
|
08EEFPS3455L2ZV
|
SANWARIYA MATERIAL SUPPLIERS BHADESR
|
08241154381_212885
|
Punjab National Bank
|
PUNB0358100
|
|
08EEFPS3455L2ZV
|
Material
|
3165
|
08EFKPK6613A1ZM
|
SHREE RAM ENTERPRISES
|
08EFKPK6613A1zm_228601
|
HDFC Bank
|
HDFC0002810
|
|
08EFKPK6613A1ZM
|
Material
|
3166
|
08EFKPK7576A1ZM
|
AAAA
|
08EFKPK6613a1ZM_227947
|
HDFC Bank
|
HDFC0002810
|
|
08EFKPK7576A1ZM
|
Admin
|
3167
|
08EGDPB4632J1ZI
|
GAJANAND ENTERPRISES AMBAWALI BARISADRI
|
08EGDPB4632J1ZI_240842
|
ICICI BANK
|
ICIC0006659
|
|
08EGDPB4632J1ZI
|
Material
|
3168
|
08EGFPS9162CIZ3
|
BHERU NATH CEMENT SUPP.DUNGLA
|
08EGFPS9162CIZ3_219845
|
Bank of Baroda
|
BARB0DOONGL
|
|
08EGFPS9162CIZ3
|
Material
|
3169
|
08EGMPK9607MIZL
|
PRIYANSHI OFFSET PRINTERS UDAIPUR
|
08EGMPK9607MIZL_229191
|
State Bank of India
|
SBIN0031592
|
|
08EGMPK9607MIZL
|
Admin
|
3170
|
08EIYPK2445D1ZX
|
SHIV SHAKTI CONSTRUCTIONS
|
08EIYPK2445D1ZX_237582
|
Bank of Baroda
|
BARB0JHALAR
|
|
08EIYPK2445D1ZX
|
Material
|
3171
|
08EJUPR8114K1ZB
|
SANWARIYA TRADERS
|
08EJUPR8114K1ZB_224782
|
State Bank of India
|
SBIN0031244
|
|
08EJUPR8114K1ZB
|
Material
|
3172
|
08EJXPD4221C1ZB
|
SHRI SANWARIYA CONSTRUCTION
|
08EJXPD4221C1ZB_224005
|
Bank of India
|
BKID0006665
|
|
08EJXPD4221C1ZB
|
Material
|
3173
|
08EKAPS9086Q1ZZ
|
M/S CHETANA ENTERPRISES
|
08401154002_195906
|
ICICI BANK
|
ICIC0006659
|
|
08EKAPS9086Q1ZZ
|
Material
|
3174
|
08EKAPS9086Q2ZY
|
NALESHWAR ENTERPRISES BARISADRI
|
08EKAPS9086Q2ZY_226843
|
ICICI BANK
|
ICIC0006659
|
|
08EKAPS9086Q2ZY
|
Material
|
3175
|
08EKGPB1920Q1ZZ
|
SANWARIYA ENTERPRISES RAJPURA
|
08EKGPB1920Q1ZZ_224758
|
Bank of Baroda
|
BARB0RAWATB
|
|
08EKGPB1920Q1ZZ
|
Material
|
3176
|
08ELAPK6754A1Z9
|
BHERUNATH CONSTRUCTION GHORA KHERA DUNGLA
|
08ELAPK6754A1Z9_233404
|
Bank of Baroda
|
BARB0MANDPH
|
|
08ELAPK6754A1Z9
|
Material
|
3177
|
08ELPPM5063K1ZF
|
SANWARIYA CONSTRUCTION KARSANA DUNGLA
|
08ELPPM5063K1ZF_237729
|
State Bank of India
|
SBIN0031243
|
|
08ELPPM5063K1ZF
|
Material
|
3178
|
08EMUPR9911K1ZY
|
JAI MAA JOGNIYA CONSTRUCTION
|
08EMUPR9911K1ZY_234788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EMUPR9911K1ZY
|
Material
|
3179
|
08ERJPB7997H1Z4
|
OM TRADERS
|
08ERJPB7997H1Z4_224454
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08ERJPB7997H1Z4
|
Material
|
3180
|
08ERKPS0708E1ZP
|
MS TIRUPATI BALAJI MATERIAL SUPPLIERS
|
08431108250_210870
|
State Bank of India
|
SBIN0016183
|
|
08ERKPS0708E1ZP
|
Material
|
3181
|
08ERRPP2941H1Z8
|
AMBEY ENTERPRISES
|
08ERRPP2941H1Z8_233249
|
Bank of Baroda
|
BARB0BHENSO
|
|
08ERRPP2941H1Z8
|
Material
|
3182
|
08ESEPM7434J1ZB
|
SHRI SANWALIYA CONSTRUCTION SARTHALA
|
08ESEPM7434J1ZB_226851
|
State Bank of India
|
SBIN0031240
|
|
08ESEPM7434J1ZB
|
Material
|
3183
|
08EWUPS6900K1ZM
|
M/S VISHVAKARMA CONSTRUCTION
|
08EWUPS6900K1ZM_214163
|
Bank of Baroda
|
BARB0BHADES
|
|
08EWUPS6900K1ZM
|
Material
|
3184
|
08EXPPK4380H2ZX
|
BHASKAR ENTERPRISES
|
08EXPPK4380H2ZX_219557
|
State Bank of India
|
SBIN0031427
|
|
08EXPPK4380H2ZX
|
Material
|
3185
|
08EXQPM5452P1ZF
|
PARVATI ENTERPRISES
|
08EXQPM5452P1ZF_225222
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EXQPM5452P1ZF
|
Material
|
3186
|
08EXUPB5105A1ZR
|
ASHAWARA ENTERPRISES
|
08EXUPB5105A1ZR_226104
|
IDBI Bank
|
IBKL0000111
|
|
08EXUPB5105A1ZR
|
Material
|
3187
|
08FEWPB5798M1ZB
|
M/S SHREE DEV CONSTRUCTION
|
08FEWPB5798M1ZB_234952
|
Ratnakar Bank
|
RATN0000175
|
|
08FEWPB5798M1ZB
|
Material
|
3188
|
08FEXPB1239E1ZF
|
SHREE NAKODA ELECTRICAL AND SANITARY
|
08FEXPB1239E1ZF_230356
|
Union Bank of India
|
UBIN0918610
|
|
08FEXPB1239E1ZF
|
Admin
|
3189
|
08FGUPD5613M1ZT
|
SHREE SANWALIYA INTERPRISES
|
08FGUPD5613M1ZT_223477
|
Bank of Baroda
|
BARB0KANERA
|
|
08FGUPD5613M1ZT
|
Material
|
3190
|
08FHTPS7392E1ZE
|
SHREE JOGNIYA TRADERS
|
08FHTPS7392E1ZE_227620
|
Bank of Baroda
|
BARB0RAWATB
|
|
08FHTPS7392E1ZE
|
Material
|
3191
|
08FIEPK5279L1ZL
|
BORIWAL ENTERPRISES
|
08FIEPK5279L1ZL_227188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FIEPK5279L1ZL
|
Material
|
3192
|
08FIIPS0207Q1ZP
|
SANWALIYA CONTRACTOR MANDFIYA,BHADESHAR
|
08FIIPS0207Q1ZP_234508
|
State Bank of India
|
SBIN0031432
|
|
08FIIPS0207Q1ZP
|
Material
|
3193
|
08FJCPS7724D1Z0
|
KRISHNA ENTERPRISES
|
08FJCPS7724D1Z0_227674
|
Punjab National Bank
|
PUNB0358000
|
|
08FJCPS7724D1Z0
|
Material
|
3194
|
08FLLPK6954CIZR
|
HANUMAAN STONE
|
08FLLPK6954CIZR_219622
|
HDFC Bank
|
HDFC0002810
|
|
08FLLPK6954CIZR
|
Material
|
3195
|
08FMJPK3255B1Z5
|
SHREE DEV CONSTRUCTIONS
|
08FMJPK3255B1Z5_227961
|
Punjab National Bank
|
PUNB0262300
|
|
08FMJPK3255B1Z5
|
Material
|
3196
|
08FQEPS9542C1Z1
|
M/S S K CONTRACTOR
|
08351154660_197557
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08FQEPS9542C1Z1
|
Material
|
3197
|
08FUHPS9264Q1ZB
|
M/S KESHAV TRADERS AND SUPPLIERS
|
08831154881_198014
|
Bank of Baroda
|
BARB0BHADES
|
|
08FUHPS9264Q1ZB
|
Material
|
3198
|
08FUXPS6411M2ZJ
|
SHREE RAM ENTERPRISES
|
08FUXPS6411M2ZJ_222855
|
Bank of Baroda
|
BARB0BHADES
|
|
08FUXPS6411M2ZJ
|
Material
|
3199
|
08FZVPM0355P1ZD
|
SHREE RAM ENTERPRISES
|
08FZVPM0355P1ZD_240896
|
Punjab National Bank
|
PUNB0357700
|
|
08FZVPM0355P1ZD
|
Material
|
3200
|
08GAPPS9841L1ZI
|
MARESHWARI ENTERPRISES
|
08GAPPS9841L1ZI_226566
|
State Bank of India
|
SBIN0032074
|
|
08GAPPS9841L1ZI
|
Material
|
3201
|
08GCRPS9628K1ZD
|
SHREE DEVNARAYAN BUILDING MATERIAL SUPPLIER
|
08GCRPS9628K1ZD_223275
|
Bank of Baroda
|
BARB0PARSOL
|
|
08GCRPS9628K1ZD
|
Material
|
3202
|
08GDAPS9620D1ZF
|
JAY BHOLE NATH CONSTRUCTION BUNDI
|
08GDAPS9620D1ZF_239428
|
State Bank of India
|
SBIN0032181
|
|
08GDAPS9620D1ZF
|
Material
|
3203
|
08GDWPS8108G1ZQ
|
ASHUTOSH INFRA
|
08GDWPS8108G1ZQ_238380
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
08GDWPS8108G1ZQ
|
Material
|
3204
|
08GGMPS5626C2Z0
|
M/S LALIT CONSTRUCTION KHATIKHEDA
|
08GGMPS5626C2Z0_223142
|
AXIS BANK
|
UTIB0000434
|
|
08GGMPS5626C2Z0
|
Material
|
3205
|
08GHNPR8986Q1ZL
|
JAI BHERUNATH CONSTRUCTION
|
08GHNPR8986Q1ZL_239988
|
Union Bank of India
|
UBIN0574937
|
|
08GHNPR8986Q1ZL
|
Material
|
3206
|
08GICPK4443P1ZQ
|
DEV KRIPA ENTERPRISES
|
08GICPK4443P1ZQ_231459
|
Bank of Baroda
|
BARB0BHADES
|
|
08GICPK4443P1ZQ
|
Admin
|
3207
|
08GKPPS7524N1Z1
|
AMAN ENTERPRISES
|
08GKPPS7524N1Z1_218958
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GKPPS7524N1Z1
|
Material
|
3208
|
08GMGPS8586F1Z7
|
Narendra Singh Shaktwat
|
08GMGPS8586F1Z7_222658
|
State Bank of India
|
SBIN0031432
|
|
08GMGPS8586F1Z7
|
Material
|
3209
|
08GNTPS6489B1Z2
|
BHERUNATH BUILDING MATERIAL AND SUPPLIERS
|
08GNTPS6489B1Z2_214866
|
Union Bank of India
|
UBIN0918792
|
|
08GNTPS6489B1Z2
|
Material
|
3210
|
08GOTPK7399R2Z7
|
SHRI KRISHNA ENTERPRISES
|
08GOTPK7399R2Z7_226078
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOTPK7399R2Z7
|
Material
|
3211
|
08GPAPS0060F1Z2
|
SHIV SHAKTI SUPPLIERS
|
08GPAPS0060F1Z2_217317
|
Bank of Baroda
|
BARB0BHENSO
|
|
08GPAPS0060F1Z2
|
Material
|
3212
|
08GQCPS6413R1Z0
|
SHRI RAM INTERPRISES
|
08GQCPS6413R1Z0_214942
|
Punjab National Bank
|
PUNB0736400
|
|
08GQCPS6413R1Z0
|
Material
|
3213
|
08GUFPS3620R3ZS
|
MEWAD CONSTRUCTION
|
08GUFPS3620R3ZS_227229
|
State Bank of India
|
SBIN0031244
|
|
08GUFPS3620R3ZS
|
Material
|
3214
|
08GVGPS2256K1ZZ
|
CHARBHUJA CONSTRUCTION
|
08GVGPS2256K1ZZ_214264
|
Bank of Baroda
|
BARB0BHADES
|
|
08GVGPS2256K1ZZ
|
Material
|
3215
|
08GVUPS1855Q1Z6
|
KANIKA ENTERPRISES
|
08GVUPS1855Q1Z6_233987
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
08GVUPS1855Q1Z6
|
Material
|
3216
|
08GWVPS4088H1ZF
|
S.S ENTERPRISES
|
08GWVPS4088H1ZF_222724
|
Bank of Baroda
|
BARB0JHALAR
|
|
08GWVPS4088H1ZF
|
Material
|
3217
|
08GZAPS6254M2ZM
|
SHREE GORARAJ CONSTRUCTION
|
08GZAPS6254M2ZM_239532
|
Bank of Baroda
|
BARB0BOODHX
|
|
08GZAPS6254M2ZM
|
Material
|
3218
|
08GZNPS7656Q1ZU
|
M/S SANWALIYA TILES & SANITARY
|
08GZNPS7656Q1ZU_213968
|
State Bank of India
|
SBIN0032149
|
|
08GZNPS7656Q1ZU
|
Material
|
3219
|
08HBQPS3615M1ZS
|
B S ENTERPRISES
|
08HBQPS3615M1ZS_234355
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HBQPS3615M1ZS
|
Material
|
3220
|
08HDGPD4763R1ZS
|
MAA ELWA ENTERPERISES,DUNGLA
|
08HDGPD4763R1ZS_234511
|
Bank of Baroda
|
BARB0DOONGL
|
|
08HDGPD4763R1ZS
|
Material
|
3221
|
08HFYPK8189EIZE
|
SANWARIYA CONSTRUCTION
|
08HFYPK8189EIZE_224296
|
State Bank of India
|
SBIN0031244
|
|
08HFYPK8189EIZE
|
Material
|
3222
|
08HHHPD1061B1ZV
|
JOGNIYA BULING MATERIAL
|
08HHHPD1061B1ZV_236842
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08HHHPD1061B1ZV
|
Material
|
3223
|
08HIAPS1124N1ZZ
|
GR ENTERPRISES
|
08HIAPS1124N1ZZ_227939
|
HDFC Bank
|
HDFC0009071
|
|
08HIAPS1124N1ZZ
|
Material
|
3224
|
08HISPS9430M1Z2
|
MAHADEV BUILDING MATERIAL SUPPLIERS
|
08HISPS9430M1Z2_231256
|
State Bank of India
|
SBIN0031242
|
|
08HISPS9430M1Z2
|
Material
|
3225
|
08IHCPK6424B1ZJ
|
JAI BALAJI ENTERPRISES
|
08IHCPK6424B1ZJ_227617
|
State Bank of India
|
SBIN0031246
|
|
08IHCPK6424B1ZJ
|
Material
|
3226
|
08IOYPK3092CIZE
|
PAWANPUTRA BUILDING MATERIALS SUPPLIERS
|
08IOYPK3092CIZE_227160
|
Bank of Baroda
|
BARB0PARSOL
|
|
08IOYPK3092CIZE
|
Material
|
3227
|
08IPCPS5207G1ZP
|
MARUTI TRADERS
|
08IPCPS5207G1ZP_226686
|
Bank of Baroda
|
BARB0BHADES
|
|
08IPCPS5207G1ZP
|
Material
|
3228
|
08IPCPS5207G2ZO
|
SHAKSHI ENTERPRISES
|
08IPCPS5207G2ZO_232800
|
Bank of Baroda
|
BARB0BHADES
|
|
08IPCPS5207G2ZO
|
Material
|
3229
|
08IQGPS0113A1Z8
|
BOHRA JI TRADERS
|
08IQGPS0113A1Z8_227621
|
AXIS BANK
|
UTIB0003924
|
|
08IQGPS0113A1Z8
|
Material
|
3230
|
08ISLPS8606B1ZB
|
R K ENTERPRISES
|
08ISLPS8606B1ZB_227616
|
Bank of Baroda
|
BARB0BHADES
|
|
08ISLPS8606B1ZB
|
Material
|
3231
|
08JDHP02895E1DX
|
B.D.O. PANCH.SAMT.GANGRAR
|
08JDHP02895E1DX_230403
|
State Bank of India
|
SBIN0031244
|
|
08JDHP02895E1DX
|
Admin
|
3232
|
08JDHP02985D1D0
|
BDO PANCHAYAT SAMITI BHUPALSAGAR
|
08JDHP02985D1D0_231769
|
Bank of Baroda
|
BARB0KANKAR
|
|
08JDHP02985D1D0
|
Admin
|
3233
|
08JDHP03486A1D8
|
VIKASH AADHIKARI PANCHYAT SAMITI
|
08JDHP03486A1D8_231458
|
State Bank of India
|
SBIN0031242
|
|
08JDHP03486A1D8
|
Admin
|
3234
|
08JDHVO1569B1DY
|
VIKAS ADHIKARI PANCHAYAT SAMITI KAPASAN
|
08JDHVo1569B1DY_229906
|
Bank of Baroda
|
BARB0KAPASA
|
|
08JDHVO1569B1DY
|
Admin
|
3235
|
08JLIPK9477D1ZG
|
DEV ENTERPRISES
|
08JLIPK9477D1ZG_223907
|
HDFC Bank
|
HDFC0002810
|
|
08JLIPK9477D1ZG
|
Material
|
3236
|
08JOOPS4079N1ZN
|
ANKIT ENTERPRISES JHALARBAVARI
|
08JOOPS4079N1ZN_226000
|
Bank of Baroda
|
BARB0RAWATB
|
|
08JOOPS4079N1ZN
|
Material
|
3237
|
08KFWPK5182L1ZB
|
RADHIKA ENTERPRISES
|
08KFWPK5182L1ZB_232944
|
Union Bank of India
|
UBIN0918792
|
|
08KFWPK5182L1ZB
|
Material
|
3238
|
08KLMPS4040H1ZM
|
AARADHAIYA CONSTRUCTIONS
|
08KLMPS4040H1ZM_223774
|
State Bank of India
|
SBIN0031730
|
|
08KLMPS4040H1ZM
|
Material
|
3239
|
08KNTPS5123J1Z4
|
PITRESHWAR BUILDING MATERIAL
|
08KNTPS5123J1Z4_218496
|
Punjab National Bank
|
PUNB0952100
|
|
08KNTPS5123J1Z4
|
Material
|
3240
|
08LZBPS3190J1ZQ
|
SHRI SANWALIYA ENTERPRISES
|
08LZBPS3190J1ZQ_241344
|
Bank of Baroda
|
BARB0BHADES
|
|
08LZBPS3190J1ZQ
|
Material
|
3241
|
08OBYPS3239A1ZY
|
SHREE SANWARIYA BUILDING MATERIALS SUPPLIERS
|
08OBYPS3239A1ZY_232235
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08OBYPS3239A1ZY
|
Material
|
3242
|
08PFTPS0945P1Z0
|
JAI MEWAR ENTERPRISES
|
08pftps0945p1z0_235425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08PFTPS0945P1Z0
|
Material
|