S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
007935600757
|
HEMRAJ BUNKAR
|
007935600757_225092
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
2
|
007935600789
|
KANA RAM MEENA
|
007935600789_225091
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
3
|
007975200310
|
LALARAM S/O NATHU RAM MEENA
|
007975200310_217999
|
HDFC Bank
|
HDFC0002217
|
|
|
Material
|
4
|
08022156124
|
CHOUDHARY CONSTRUCTION COMPANY
|
2712002/CCCOMP
|
|
|
|
|
Material
|
5
|
08072163129
|
MS Dhanraj Singh Ratnu
|
2712008/DSRatn
|
|
|
|
|
Material
|
6
|
08072191259
|
JEPH Construction Company
|
2712002/JEPH
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
7
|
08140005471
|
M/S Narendra Kumar Gangwal Material Suppliers
|
2712013/NKGMS
|
|
|
|
|
Material
|
8
|
08174154387
|
Nokhwal Building Material Supp
|
2712009/Nokhwa
|
Canara Bank
|
|
|
|
Material
|
9
|
08202160681
|
Tiwari Enterprises
|
2712007/TEnP
|
|
|
|
|
Material
|
10
|
08212155384
|
Dharm Construction Company
|
2712009/DCC
|
|
|
|
|
Material
|
11
|
08212163828
|
Sharma Construction Company
|
2712007/SCC
|
|
|
|
|
Material
|
12
|
08222203932
|
S.N Construction Co.
|
2712008/S.NCo
|
|
|
|
|
Material
|
13
|
08262191300
|
MS LAXMI CONSTRUCTION COMPANY
|
2712002/MSLCO.
|
|
|
|
|
Material
|
14
|
08272190082
|
RAM KUMAR GURJER CONTRACTOR
|
2712002/MSSRKG
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
15
|
08282165390
|
Sharma Trading Company
|
2712007/STCom
|
|
|
|
|
Material
|
16
|
08291605258
|
GARD ENTERPRISES
|
2712013/GE
|
|
|
|
|
Material
|
17
|
08292105293
|
SHUBHAM CONSTRUCTION
|
2712013/SC
|
|
|
|
|
Material
|
18
|
08292156218
|
SHRI RAMESHWAR PRASAD SAINI
|
2712002/RPS
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
19
|
08292192011
|
MS SHRI NARSING CONSTRUCTION COMPANY
|
2712002/MSSNCC
|
|
|
|
|
Material
|
20
|
08314351123
|
MS Banwari Lal Agrawal
|
2712008/BLAgra
|
|
|
|
|
Material
|
21
|
08322158578
|
Jain Khad Beej Bhandar
|
2712013/JKBB
|
|
|
|
|
Material
|
22
|
08352155118
|
Mogha Buliders
|
2712013/MB
|
|
|
|
|
Material
|
23
|
08352158513
|
M Satyanarayan Pradhan Construction Company
|
2712007/MSP&CC
|
|
|
|
|
Material
|
24
|
08352191299
|
YADAV CONSTRUCTION COMPANY
|
2712002/YC&S
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
25
|
08362163697
|
ARJUN LAL CHOUDHARY
|
2712008/ALC
|
UCO Bank
|
|
|
|
Material
|
26
|
08372159084
|
BHAGAT CONSTRUCTION COMPANY
|
2712008/Bhagat
|
State Bank of India
|
SBIN0031483
|
|
|
Material
|
27
|
08382163783
|
M Yadav Construction Company
|
2712007/MYCCom
|
|
|
|
|
Material
|
28
|
08382190846
|
Shri Bhagwati Construction & Earth Movers Company
|
2712002/SBC&EM
|
|
|
|
|
Material
|
29
|
08384750482
|
Shri Bijasan Buildcon
|
2712009/ShBB
|
HDFC Bank
|
|
|
|
Material
|
30
|
08432163707
|
Khawja Construction Company
|
2712007/Khawja
|
|
|
|
|
Material
|
31
|
08512191211
|
B.R. DAYMA CONSTRUCTION CO.
|
2712002/MSBRDC
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
32
|
08522163415
|
Mansa construction company
|
2712008/mansa
|
|
|
|
|
Material
|
33
|
08612191156
|
MS SHRI VEER VAJRANG CONSTRUCTION COMPANY
|
2712002/MSSVVC
|
|
|
|
|
Material
|
34
|
08662106593
|
M/s Jai Bajrang Construction Co
|
2712013/JBCC
|
|
|
|
|
Material
|
35
|
08692163855
|
Narendra & Company
|
2712013/N&C
|
|
|
|
|
Material
|
36
|
08752163240
|
Shri Radhe Marbal & Kota Stone
|
2712013/RM&KS
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
37
|
08772157118
|
New Construction Company
|
2712008/NCCOMP
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
38
|
08792160793
|
Khokhar Construction Company
|
2712013/KCC
|
|
|
|
|
Material
|
39
|
08852190151
|
MS RAMNIWAS SAINI
|
2712002/RS
|
|
|
|
|
Material
|
40
|
08862191067
|
MS SANJAY BUILDINGS MATERIAL SUPPLIERS
|
2712002/MSSBMS
|
|
|
|
|
Material
|
41
|
08882161180
|
KANCHAN CONTRACTOR
|
2712008/K.C.
|
|
|
|
|
Material
|
42
|
08924150822
|
Prajapat building material supplier
|
2712009/prajap
|
Punjab National Bank
|
|
|
|
Material
|
43
|
08942157364
|
M AmarNath Construction Company
|
2712007/MACCmy
|
|
|
|
|
Material
|
44
|
08942190150
|
MS SURAJMAL SAINI
|
2712002/MSSS
|
|
|
|
|
Material
|
45
|
08952156049
|
MS Bhagirathmal KailashChand Saini
|
2712002/MSBKCS
|
|
|
|
|
Material
|
46
|
08960454227
|
MS AKASH CONSTRUCTION COMPANY
|
2712002/MSACCO
|
|
|
|
|
Material
|
47
|
08AENPL0090E1ZL
|
Ramlal Dhabhai
|
2712007/Ramlal
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000444
|
|
08AENPL0090E1ZL
|
Material
|
48
|
08AGAPK7412J1ZG
|
Shri Ram Construction Company
|
2712007/SComp
|
UCO Bank
|
UCBA0001059
|
|
08AGAPK7412J1ZG
|
Material
|
49
|
08AJAPJ0230A1Z7
|
SHREE SHYAM CONSTRUCTION And DEVELOPER
|
2712008/HCPL
|
State Bank of India
|
SBIN0008190
|
|
08AJAPJ0230A1Z7
|
Material
|
50
|
08ATQPM3266K1ZI
|
CHEENA CONSTRUCTION COMPANY
|
ATQPM3266K_239629
|
HDFC Bank
|
HDFC0009115
|
|
08ATQPM3266K1ZI
|
Material
|
51
|
08BCWPK6857L1ZI
|
SHRI RAM WORKS CONTRACTOR
|
2712002/MSSRWC
|
Central Bank Of India
|
CBIN0280431
|
|
08BCWPK6857L1ZI
|
Material
|
52
|
221548826919
|
SHREE RAM NURSERY
|
221548826919_189270
|
Oriental Bank of Commerce
|
ORBC0101256
|
|
|
Material
|
53
|
9785432026
|
Teeja Devi
|
9785432026_222262
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
54
|
AAATA1915E
|
Aravali
|
AAATA1915E_237759
|
State Bank of India
|
SBIN0006912
|
|
|
Admin
|
55
|
AAIAV1540M
|
Vikas Rajeevika Mahila Samiti
|
AAIAV1540M_239302
|
Union Bank of India
|
UBIN0821900
|
|
|
Admin
|
56
|
AAUPM4402C
|
G.K Associates
|
AAUPM4402C_236104
|
UCO Bank
|
UCBA0001385
|
|
|
Admin
|
57
|
ABIPY8298F
|
P.M .CONSTRUCTION CO.
|
RJ06048387066_224869
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
58
|
ABUPJ0387D
|
VIJAY PRAKASH JALUKA
|
ABUPJ0387D_230550
|
Bank of Baroda
|
BARB0VIDJAI
|
|
|
Admin
|
59
|
ACAPY9649R
|
Ram Chandra Yadav
|
ACAPY9649R_241327
|
State Bank of India
|
SBIN0032364
|
|
|
Admin
|
60
|
ACFPM8013Q
|
R K MITTAL AND COMPANY
|
ACFPM8013Q_231675
|
HDFC Bank
|
HDFC0003922
|
|
|
Admin
|
61
|
ACGPR0747K
|
Ramawtar
|
ACGPR0747K_232421
|
State Bank of India
|
SBIN0031037
|
|
|
Admin
|
62
|
ADAPY1771B
|
Om Nursery
|
ADAPY1771B_192389
|
State Bank of India
|
SBIN0010488
|
|
|
Material
|
63
|
ADLPY7025R
|
Ramratan Yadav
|
ADLPY7025R_233524
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
64
|
ADNFS7747Q
|
S VIJAY & ASSOCIATES
|
ADNFS7747Q_229798
|
ICICI BANK
|
ICIC0000012
|
|
|
Admin
|
65
|
ADNPL6465C
|
LALLU RAM KOLI
|
ADNPL6465C_233671
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
|
Admin
|
66
|
AESPA1538H
|
Alok Computers
|
AESPA1538H_237792
|
ICICI BANK
|
ICIC0000650
|
|
|
Admin
|
67
|
AFCPV2127G
|
NAVYA ENTERPRISES
|
AFCPV2127G_229785
|
Union Bank of India
|
UBIN0573027
|
|
|
Admin
|
68
|
AFOPL5100R
|
SOHAN LAL YADAV
|
AFOPL5100R_238867
|
Union Bank of India
|
UBIN0570931
|
|
|
Material
|
69
|
AGPPN3950K
|
Rajesh computers and Photostate
|
AGPPN3950K_236323
|
State Bank of India
|
SBIN0032369
|
|
|
Admin
|
70
|
AGTPY1637L
|
SHYAM LAL
|
AGTPY1637L_239948
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
71
|
AHBPY3429P
|
SUNIL KUMAR YOGI
|
AHBPY3429P_235490
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
72
|
AHGPY4921K
|
Mukesh
|
AHGPY4921K_240423
|
State Bank of India
|
SBIN0031239
|
|
|
Admin
|
73
|
AHQPC2077A
|
Hanuman sahay choudhary
|
AHQPC2077A_236741
|
State Bank of India
|
SBIN0011305
|
|
|
Admin
|
74
|
AHWPL1044Q
|
BABU LAL BALAI
|
AHWPL1044Q_234659
|
State Bank of India
|
SBIN0008190
|
|
|
Material
|
75
|
AINPV0502B
|
Mohit Verma
|
AINPV0502B_236010
|
State Bank of India
|
SBIN0031032
|
|
|
Admin
|
76
|
AIWPP6967H
|
Mali Ram
|
AIWPP6967H_239173
|
Punjab National Bank
|
PUNB0225310
|
|
|
Material
|
77
|
AJIPB1584D
|
DURGENDRA SINGH
|
AJIPB1584D_232012
|
State Bank of India
|
SBIN0031828
|
|
|
Admin
|
78
|
AJNPJ8796J
|
PADAMCHAND PRAKASHCHAND JAIN (BOHARA)
|
AJNPJ8796J_230865
|
State Bank of India
|
SBIN0031041
|
|
|
Admin
|
79
|
AJQPB6057M
|
Babu Lal Bunkar
|
HRQ2397131_224807
|
HDFC Bank
|
HDFC0000554
|
|
|
Material
|
80
|
AJVPJ7226M
|
Girdhari Lal Jat
|
AJVPJ7226M_238989
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
81
|
AKCPT0955D
|
PRAKASH SINGH TARAGI
|
AKCPT0955D_233662
|
State Bank of India
|
SBIN0003227
|
|
|
Admin
|
82
|
AKDPM2902N
|
KALASH CHAND MEENA
|
AKDPM2902N_233664
|
Punjab National Bank
|
PUNB0102510
|
|
|
Admin
|
83
|
AKNPD5505G
|
Savitri Devi
|
AKNPD5505G_238853
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000437
|
|
|
Material
|
84
|
ALQPY2062P
|
Suwa Lal Yadav
|
ALQPY2062P_236363
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Admin
|
85
|
AMAPJ3588N
|
KALU RAM CHOUDHARY
|
AMAPJ3588N_236184
|
State Bank of India
|
SBIN0011391
|
|
|
Admin
|
86
|
AMDPM5387M
|
PRABHU NARAYAN MAHAWAR
|
AMDPM5387M_233793
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000394
|
|
|
Admin
|
87
|
AMHPC9902G
|
Vimala Devi Choudhary
|
AMHPC9902G_238846
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Admin
|
88
|
AMIPC3743N
|
Saroj Kumari Choudhary
|
AMIPC3743N_237442
|
Punjab National Bank
|
PUNB0298700
|
|
|
Admin
|
89
|
AMLPG6181F
|
New Choudhary Printers
|
AMLPG6181F_236327
|
Union Bank of India
|
UBIN0915050
|
|
|
Admin
|
90
|
AMUPJ7100Q
|
Pappu lal jat
|
AMUPJ7100Q_231157
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
91
|
AMWPY0105A
|
Kalu Ram Yadav
|
AMWPY0105A_236361
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Admin
|
92
|
AMXEY1991R
|
ONKAR MAL YOGI
|
AMXEY1991R_233658
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000463
|
|
|
Admin
|
93
|
AMYPL1027C
|
RATAN LAL
|
AMYPL1027C_238233
|
UCO Bank
|
UCBA0001595
|
|
|
Material
|
94
|
ANMPA3224H
|
Meghlata Agnihotry
|
ANMPA3224H_237219
|
Union Bank of India
|
UBIN0818933
|
|
|
Admin
|
95
|
ANVPL2613A
|
LOKANDA FURNITURE AND ELECTRONICS HOUSE
|
ANVPL2613A_230861
|
State Bank of India
|
SBIN0008190
|
|
|
Admin
|
96
|
AOAPR1756A
|
RAM CHANDER REGAR
|
AOAPR1756A_233792
|
Bank of India
|
BKID0006607
|
|
|
Admin
|
97
|
AOAPY7989Q
|
Ganpati Computers
|
AOAPY7989Q_230819
|
Union Bank of India
|
UBIN0919055
|
|
|
Admin
|
98
|
AOLPH7220O
|
Norat Mal / Bhanwar Lal
|
AOLPH7220O_238358
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
99
|
APRPY3642N
|
MUKTI LAL YADAV
|
APRPY3642N_236366
|
AU Small Finance Bank Limited
|
AUBL0002408
|
|
|
Admin
|
100
|
APXPC2011H
|
KAILASH CHAND CHOUDHARY
|
APXPC2011H_232194
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
|
Admin
|
101
|
AQGPK9393N
|
DURGA LAL KUMAWAT
|
AQGPK9393N_233598
|
UCO Bank
|
UCBA0001093
|
|
|
Admin
|
102
|
AQKPB8350L
|
Amer Chand / Kalu Balai
|
AQKPB8350L_239017
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Material
|
103
|
AQOPK5982E
|
LADURAM KUMAWAT
|
AQOPK5982E_230692
|
Bank of Baroda
|
BARB0KALWAR
|
|
|
Admin
|
104
|
AQQPR4191P
|
Rekha Sharma
|
AQQPR4191P_237221
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000421
|
|
|
Admin
|
105
|
AQVPG3616P
|
Ankit Gupta
|
RJ12229669
|
AU Small Finance Bank Limited
|
AUBL0002214
|
|
|
Admin
|
106
|
ARGPS5761G
|
Dileep Kumar Sharma
|
ARGPS5861G_233561
|
Bank of Maharastra
|
MAHB0001439
|
|
|
Material
|
107
|
ARGPS5861G
|
Dileep Kumar Sharma
|
ARGPS5861G_233566
|
Bank of Maharastra
|
MAHB0001439
|
|
|
Admin
|
108
|
AROPY3547M
|
Laxminarayan Yadav
|
AROPY3547M_239184
|
Punjab National Bank
|
PUNB0225310
|
|
|
Material
|
109
|
ARQPH6493P
|
H M PAINTER AGARPURA
|
ARQPH6493P_232140
|
State Bank of India
|
SBIN0011305
|
|
|
Admin
|
110
|
ASCPJ1686M
|
GOPAL/ BHIVARAM
|
ASCPJ1686M_240305
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000587
|
|
|
Material
|
111
|
ASSPR5501R
|
Dhanshiram So Ghognad ram
|
ASSPR5501R_238753
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
112
|
ATLPB2802M
|
Rameshwar
|
ATLPB2802M_231142
|
Punjab National Bank
|
PUNB0356000
|
|
|
Admin
|
113
|
ATMPV4222C
|
VS COMMUNICATION
|
ATMPV4222C_230864
|
Bank of India
|
BKID0007464
|
|
|
Admin
|
114
|
ATN/0016063
|
PRABHATI S/O SHRVAN BALAI
|
ATN0016063_220787
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
115
|
ATN/0016378
|
KANARAM S/O ARJUN MEENA
|
ATN0016378_219025
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
116
|
ATN/0018309
|
RAM NARAYAN BALAI S/O HUKAMA RAM BALAI
|
ATN/0018309_211585
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
117
|
ATN/0044115
|
KELASH CHAND/SYONARAYAN BERWA
|
ATN/0044115_217687
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
118
|
ATN/0044594
|
BANWARILAL S/O SYOJI
|
ATN/0044594_217686
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
119
|
ATN/0053744
|
RAJESH S/o MADHO RAM BAIRWA
|
ATN0053744_220799
|
Bank of India
|
BKID0007489
|
|
|
Material
|
120
|
ATN/0070136
|
PARBHU LAL S/O MOHAN LAL MEENA
|
ATN/0070136_218003
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
121
|
ATN/0089631
|
RAM KISHAN S/O BHURA RAM GURJAR
|
ATN/0089631_218010
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
122
|
ATN/0100362
|
Ratan lal/Jhutharam bairwa
|
ATN/0100362_216988
|
State Bank of India
|
SBIN0010483
|
|
|
Material
|
123
|
ATN/0110650
|
OMPRAKASH S/O RAMSAHAY JAT
|
ATN0110650_221677
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
124
|
ATN/0195362
|
RAJENDRA S/O PRABHU DYAL
|
ATN/0195362_217524
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
125
|
ATN/0316141
|
SANKAR LAL/ HANUMAN
|
ATN/0316141_213004
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
126
|
ATN/0345520
|
SHYOCHAND S/O JAGDISH
|
ATN/0345520_211582
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
127
|
ATN/0779397
|
Kishor/Sitaram bairwa
|
ATN0779397_220965
|
Bank of India
|
BKID0007489
|
|
|
Material
|
128
|
ATTPY3671M
|
HARINARAYAN YOGI
|
ATTPY3671M_233655
|
Bank of Baroda
|
BARB0RAJAWA
|
|
|
Admin
|
129
|
AUGPV1195F
|
NITESH VERMA
|
AUGPV1195F_233012
|
State Bank of India
|
SBIN0000712
|
|
|
Admin
|
130
|
AVDPJ5695G
|
Shankar Lal Jat
|
AVDPJ5695G_235759
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
131
|
AVPPK3058G
|
Suman Kanwar
|
AVPPK3058G_231937
|
State Bank of India
|
SBIN0015336
|
|
|
Admin
|
132
|
AVQPR8161G
|
Mali Ram Ratawal
|
AVQPR8161G_238976
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
133
|
AWDPY0814H
|
Umrav Yadav
|
AWDPY0814H_233479
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
134
|
AWLPM1354J
|
GOPI RAM MEENA & MANJU DEVI
|
AWLPM1354J_231323
|
State Bank of India
|
SBIN0014232
|
|
|
Admin
|
135
|
AWNPR2725A
|
RAMESHWAR YADAV
|
AWNPR2725A_235458
|
Bank of India
|
BKID0007452
|
|
|
Material
|
136
|
AXCPM8682K
|
BABU LAL MEENA
|
AXCPM8682K_231488
|
State Bank of India
|
SBIN0010488
|
|
|
Admin
|
137
|
AXHPR8529D
|
Rajendra
|
AXHPR8529D_237952
|
State Bank of India
|
SBIN0032369
|
|
|
Admin
|
138
|
AXWPM1305R
|
Bhagwan Sahay Meena
|
AXWPM1305R_238794
|
Central Bank Of India
|
CBIN0282485
|
|
|
Admin
|
139
|
AYKPL8907B
|
SUVA LAL
|
AYKPL8907B_235412
|
Union Bank of India
|
UBIN0570931
|
|
|
Material
|
140
|
AYYPV5454H
|
Rajendra prasad verma
|
AYYPV5454H_240463
|
UCO Bank
|
UCBA0001084
|
|
|
Material
|
141
|
AZAPK4478K
|
Radheshyam Kumawat
|
AZAPK4478K_235369
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
142
|
AZBPK7942D
|
SUNITA BAI
|
AZBPK7942D_239289
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000464
|
|
|
Admin
|
143
|
AZDPL4109M
|
Kanhaiya Lal SO Ladu Ram
|
AZDPL4109M_240384
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
144
|
AZLPY2652A
|
BABU LAL YADAV
|
AZLPY2652A_235397
|
Punjab National Bank
|
PUNB0083010
|
|
|
Material
|
145
|
AZMPG0827G
|
Jairam Gurjar
|
RJ12236994
|
State Bank of India
|
SBIN0011392
|
|
|
Admin
|
146
|
AZMPV1670N
|
CHUNNI LAL VERMA
|
AZMPV1670N_235445
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
147
|
AZQPL5795E
|
BANWARI LAL
|
AZQPL5795E_240630
|
Canara Bank
|
CNRB0003815
|
|
|
Material
|
148
|
AZTPB8817A
|
Gopal Lal Bunkar
|
AZTPB8817A_237970
|
UCO Bank
|
UCBA0002608
|
|
|
Material
|
149
|
AZWPD8766F
|
DURGA
|
AZWPD8766F_235111
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
150
|
AZXPK7748P
|
RAMESH KUMAR KUMAWAT
|
AZXPK7748P_233008
|
State Bank of India
|
SBIN0000712
|
|
|
Admin
|
151
|
BAV/1384676
|
Babu Lal Gurjar
|
BAV/1384676_214307
|
Punjab National Bank
|
PUNB0913500
|
|
|
Material
|
152
|
BAV/1415801
|
CHOTHMAL JAT
|
BAV1415801_220839
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
153
|
BAXPJ9906L
|
Prakash Chand Jat
|
BAXPJ9906L_237490
|
HDFC Bank
|
HDFC0000504
|
|
|
Admin
|
154
|
BBIPL7607Q
|
MADAN LAL YADAV
|
BBIPL7607Q_235454
|
Punjab National Bank
|
PUNB0202810
|
|
|
Material
|
155
|
BBMPR6955B
|
MALI RAM YADAV
|
BBMPR6955B_224689
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000654
|
|
|
Material
|
156
|
BBNPM8949M
|
madan gopal meena
|
MRQ1883560_224667
|
State Bank of India
|
SBIN0013058
|
|
|
Material
|
157
|
BCBPD1444D
|
RAMAVATI DEVI
|
BCBPD1444D_236175
|
Bank of India
|
BKID0006601
|
|
|
Admin
|
158
|
BCGPM9225C
|
BHAG CHAND MEENA
|
BCGPM9225C_232197
|
State Bank of India
|
SBIN0031369
|
|
|
Admin
|
159
|
BCJPS7226Q
|
INTERNATIONAL COMPUTER ACADEMY PROP YOGESH KUMAR
|
BCJPS7226Q_238948
|
Punjab National Bank
|
PUNB0041700
|
|
|
Admin
|
160
|
BCKPG8482K
|
PRAHLAD SINGH GURJAR
|
BCKPG8482K_239940
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
161
|
BCMPM1202R
|
Ghasilal Meena
|
RJ12226863
|
Union Bank of India
|
UBIN0573019
|
|
|
Material
|
162
|
BCYPC9345K
|
GAYATRI CHOUDHARY
|
BCYPC9345K_233672
|
Bank of India
|
BKID0006698
|
|
|
Admin
|
163
|
BDDPD5688N
|
SHIMBHU DAYAL GURJAR
|
RJ/07/055/111171_214578
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000404
|
|
|
Material
|
164
|
BDFPV7357E
|
GOPAL LAL VERMA
|
BDFPV7357E_234555
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000457
|
|
|
Material
|
165
|
BDLPY5797H
|
GIRDHARI LAL YADAV
|
BDLPY5797H_238868
|
Punjab National Bank
|
PUNB0167910
|
|
|
Material
|
166
|
BEAPY5243N
|
Kalu Ram Yadav
|
BEAPY5243N_235298
|
Punjab National Bank
|
PUNB0154810
|
|
|
Material
|
167
|
BFGPY6418G
|
TEJA YADAV
|
BFGPY6418G_235082
|
Punjab National Bank
|
PUNB0184320
|
|
|
Material
|
168
|
BFJPY0549F
|
Balu Ram Yadav
|
BFJPY0549F_236703
|
Punjab National Bank
|
PUNB0155910
|
|
|
Admin
|
169
|
BFNPR4153Q
|
RAJESH KUMAR SHARMA
|
BFNPR4153Q_233666
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
|
Admin
|
170
|
BFUPK6987G
|
RAHUL AIRCON
|
BFUPK6987G_230584
|
Bank of India
|
BKID0007483
|
|
|
Admin
|
171
|
BFXPV8195Q
|
BANSHI LAL VERMA So GORDHAN LAL
|
BFXPV8195Q_238297
|
Bank of Baroda
|
BARB0KANJAI
|
|
|
Material
|
172
|
BGKPV6215M
|
BANWARI LAL VERMA
|
BGKPV6215M_238203
|
UCO Bank
|
UCBA0002608
|
|
|
Material
|
173
|
BGLPT8469A
|
SHITAL AIRCON
|
BGLPT8469A_230595
|
Union Bank of India
|
UBIN0575542
|
|
|
Admin
|
174
|
BGPPC3207H
|
SK Choudhary Road Lines
|
BGPPC3207H_237766
|
Punjab National Bank
|
PUNB0155910
|
|
|
Admin
|
175
|
BHDPL6125N
|
BABU LAL S/O GIRDHARI RAM
|
BHDPL6125N_233518
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000358
|
|
|
Admin
|
176
|
BHEPM8256J
|
RAMCHANDRA MEENA
|
BHEPM8256J_238870
|
Punjab National Bank
|
PUNB0155910
|
|
|
Material
|
177
|
BIRPV3992A
|
RAKESH CHAND VERMA
|
BIRPV3992A_233657
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000427
|
|
|
Admin
|
178
|
BIRPV9662B
|
Pooran Mal Verma
|
BIRPV9662B_236359
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Admin
|
179
|
BITPM1333E
|
BALDEV KUMAR
|
BITPM1333E_235417
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
180
|
BITPM7842L
|
RAM DAYAL MEENA
|
BITPM7842L_234631
|
Indian Bank
|
IDIB000S578
|
|
|
Material
|
181
|
BJKPR6764E
|
CHHOTU RAM RAIGAR
|
BJKPR6764E_240176
|
Union Bank of India
|
UBIN0570052
|
|
|
Material
|
182
|
BKAOG9491C
|
AJAY GOSWAMI
|
BKAOG9491C_239945
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
183
|
BKUPS1316J
|
SATYAPAL SINGH
|
BKUPS1316J_233009
|
State Bank of India
|
SBIN0000712
|
|
|
Admin
|
184
|
BLAPM4063P
|
FALI RAM MEENA
|
RJ12226862
|
State Bank of India
|
SBIN0031803
|
|
|
Material
|
185
|
BLEPV8182L
|
Richpal Verma
|
BLEPV8182L_234660
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
186
|
BLGPK9718R
|
Vinod Kumar Ratawal
|
BLGPK9718R_238983
|
Bank of Baroda
|
BARB0VIRATN
|
|
|
Material
|
187
|
BMDPG3184M
|
Ajay Kumar Gupta
|
BMDPG3184M_238789
|
Bank of India
|
BKID0006601
|
|
|
Admin
|
188
|
BMGPK8129P
|
Suresh Kumar
|
BMGPK8129P_235757
|
Union Bank of India
|
UBIN0930636
|
|
|
Material
|
189
|
BMSPC8524N
|
Baloo ram choudhary
|
BMSPC8524N_231145
|
State Bank of India
|
SBIN0012823
|
|
|
Admin
|
190
|
BNBPY8703K
|
RAMESHVAR YADAV
|
BNBPY8703K_234407
|
Punjab National Bank
|
PUNB0167910
|
|
|
Material
|
191
|
BNTPS6686R
|
Rajendra Saini
|
BNTPS6686R_236459
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
|
Admin
|
192
|
BOAPS6560Q
|
HARIOM SINGH
|
BOAPS6560Q_237296
|
Bank of Baroda
|
BARB0NIWARU
|
|
|
Admin
|
193
|
BORPL0520E
|
NATHU LAL
|
BORPL0520E_239488
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000411
|
|
|
Material
|
194
|
BOUPY6760G
|
Hanuman sahai yadav
|
BOUPY6760G_235078
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
195
|
BOXPD4072F
|
MAMTA DEVI
|
IVX0008755_222610
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
|
Material
|
196
|
BPJPY3270B
|
MADAN LAL YADAV
|
BPJPY3270B_238857
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
197
|
BPKPS7894N
|
Krishna Sharma
|
BPKPS7894N_238788
|
Bank of India
|
BKID0006659
|
|
|
Admin
|
198
|
BPOPL0072F
|
LAXMINARAYAN
|
BPOPL0072F_238860
|
HDFC Bank
|
HDFC0000504
|
|
|
Material
|
199
|
BPSPM5158R
|
DEVESH KUMAR MEENA
|
BPSPM5158R_239067
|
State Bank of India
|
SBIN0031039
|
|
|
Admin
|
200
|
BPYPS3194D
|
Shruti Sharma
|
BPYPS3194D_236305
|
Bank of Baroda
|
BARB0MAHESH
|
|
|
Admin
|
201
|
BQFPR3765M
|
Kalu Ram / Ramdev
|
BQFPR3765M_238357
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
202
|
BQHPK0200J
|
Mukesh Kumar Raiger
|
BQHPK0200J_239165
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
203
|
BQLPL2917D
|
LALA RAM BALAI
|
RJ06048243324_224284
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
204
|
BQMPM8936C
|
RAMAVATAR MEENA
|
BQMPM8936C_233669
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Admin
|
205
|
BQMPM8938C
|
Ramavtar Meena
|
BQMPM8938C_236749
|
UCO Bank
|
UCBA0003145
|
|
|
Admin
|
206
|
BQPPM5413H
|
KALYAN SAHAI MEENA
|
BQPPM5413H_235113
|
Punjab National Bank
|
PUNB0102510
|
|
|
Material
|
207
|
BQV/1158674
|
BABULAL BUNKAR
|
BQV1158674_223223
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000579
|
|
|
Material
|
208
|
BQV/1165042
|
Shri Ram Dhobi / Prabhu Dayal
|
BQV/1165042_215192
|
Andhra Bank
|
ANDB0000269
|
|
|
Material
|
209
|
BQV/1312800
|
Birbal / Bhanwar Kumhar
|
BQV/1312800_212148
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
210
|
BQV/1317197
|
Chouth Mal / Heera Lal
|
BQV/1317197_213538
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
211
|
BQV/1466663
|
RAJESH YOGI
|
BQV1466663_221812
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
212
|
BQV/1551456
|
SHRAWAN KUMAR
|
BQV1551456_221813
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
213
|
BQV/1563931
|
Dholi / Sadhu Ram Gurjar
|
BQV/1563931_213641
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
214
|
BQV/1582717
|
Shankar Lal / Jeevan Ram Bunkar
|
BQV/1582717_211769
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
215
|
BQV/1584671
|
Durga Prasad / Bhanwar Lal
|
BQV/1584671_213537
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
216
|
BQV/1637057
|
Govind Singh / Rooda Singh
|
BQV/1637057_215191
|
CORPORATION BANK
|
CORP0003320
|
|
|
Material
|
217
|
BQV/1651546
|
LEELA RAM / LADU RAM MEENA
|
BQV1651546_219520
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
218
|
BQV/1677871
|
Shankar Gurjar / Sadhu Ram Gurjar
|
BQV/1677871_216169
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
219
|
BQXPC9801K
|
GOGRAJ S/O BHANWAR LAL
|
RJ13046246656_225495
|
Bank of India
|
BKID0007495
|
|
|
Material
|
220
|
BQYPY7749D
|
Prabhu dayal Yadav
|
BQYPY7749D_239710
|
Punjab National Bank
|
PUNB0167700
|
|
|
Material
|
221
|
BQYPY7817C
|
Mohan Lal Yadav
|
BQYPY7817C_239711
|
Punjab National Bank
|
PUNB0167700
|
|
|
Material
|
222
|
BQZPY1079B
|
Shrawan lal yadav
|
BQZPY1079B_239709
|
Punjab National Bank
|
PUNB0167700
|
|
|
Material
|
223
|
BRCPB7466H
|
RAMESHWAR PRASAD BALAI
|
BRCPB7466H_234657
|
Canara Bank
|
CNRB0018321
|
|
|
Material
|
224
|
BREPJ4933P
|
YUVRAJ CONSTRUCTION COMPANY
|
BREPJ4933P_232996
|
HDFC Bank
|
HDFC0001329
|
|
|
Admin
|
225
|
BRVPB7426A
|
Ramji lal bairwa/Sundara bairwa
|
RJ12228500
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
226
|
BSIPB9926P
|
KALURAM BAGARIYA / GHEESA RAM BAGARIYA
|
BSIPB9926P_232871
|
Punjab National Bank
|
PUNB0721800
|
|
|
Material
|
227
|
BSIPK2587B
|
Dinesh Kumar Choudhary
|
BSIPK2587B_238793
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Admin
|
228
|
BSMPJ8664E
|
JAGDEESH JAT
|
BSMPJ8664E_235105
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
229
|
BUSPS2800R
|
Ms Balaji photo state and computer
|
BUSPS2800R_232307
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000478
|
|
|
Admin
|
230
|
BUYPS0019J
|
Kissan Nursary Chomu
|
BUYPS0019J_192095
|
Punjab National Bank
|
PUNB0750300
|
|
|
Material
|
231
|
BVVPC1690K
|
SUMAN CHOUDHARY
|
BVVPC1690K_233653
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000463
|
|
|
Admin
|
232
|
BWAPB4331A
|
NANCHHU RAM BUNKAR
|
BWAPB4331A_235421
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
233
|
BWVPJ3451N
|
RAMKUMAR JAT
|
BWVPJ3451N_238869
|
Bank of Baroda
|
BARB0DBKDER
|
|
|
Material
|
234
|
BXFPK4796Q
|
Hardayal Kumhar
|
BXFPK4796Q_238807
|
Punjab National Bank
|
PUNB0082510
|
|
|
Material
|
235
|
BXQPS7145J
|
SARDEEP SINGH
|
BXQPS7145J_239288
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Admin
|
236
|
BXUPB4793D
|
BIRDI CHAND BUNKAR SO BANSIDHAR BUNKAR
|
RJ12229754
|
State Bank of India
|
SBIN0032365
|
|
|
Material
|
237
|
BXYPC6344P
|
RAM CHANDER
|
BXYPC6344P_235423
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
238
|
BYAPB8368P
|
KHEM CHAND BENIWAL
|
BYAPB8368P_230551
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
239
|
BZMPJ9113P
|
PRABHU DAYAL/ SUNDA RAM JAT
|
RJ/6/055/135855_218025
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000404
|
|
|
Material
|
240
|
CAIPC9441F
|
Chhitar / Ganniram
|
CAIPC9441F_238731
|
State Bank of India
|
SBIN0032381
|
|
|
Material
|
241
|
CARPP4666G
|
PRAHALAD
|
CARPP4666G_239317
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
242
|
CASPS0603K
|
BIRJU SINGH SHEKHAWAT
|
CASPS0603K_239295
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Admin
|
243
|
CAUPB7011A
|
BHAGWAN SAHAY BALAI / KANHAIYA LAL
|
UPY0270132_226295
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
244
|
CBRPP7851A
|
JAGDISH S/O RAMESHWAR RAIGER
|
CBRPP7851A_235045
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000472
|
|
|
Material
|
245
|
CCZPM3527P
|
MUKESH KUMAR MEENA
|
CCZPM3527P_235099
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
246
|
CDDPM6737J
|
Kalyan Meena
|
CDDPM6737J_239183
|
Union Bank of India
|
UBIN0933201
|
|
|
Material
|
247
|
CDZPM5244C
|
Ram Singh Meena
|
CDZPM5244C_236364
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000417
|
|
|
Admin
|
248
|
CEZPM9960E
|
JAGDISH PRASAD MEENA
|
CEZPM9960E_239928
|
Bank of Baroda
|
BARB0DBKDER
|
|
|
Material
|
249
|
CFG/1360387
|
GULABI DEVI BUNKAR
|
CFG/1360387_212101
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
250
|
CFG/1456631
|
maliram laxminarayan meena
|
CFG1456631_221988
|
Canara Bank
|
CNRB0003565
|
|
|
Material
|
251
|
CFG/1491174
|
RAMJILAL SHARMA
|
CFG1491174_219319
|
Oriental Bank of Commerce
|
ORBC0101679
|
|
|
Material
|
252
|
CFG/1507243
|
BHAGIRATH YADAV
|
CFG1507243_222074
|
Oriental Bank of Commerce
|
ORBC0100830
|
|
|
Material
|
253
|
CFG/1518588
|
SHARWAN KUMAR MEENA
|
CFG1518588_219374
|
Dena Bank
|
BKDN0711354
|
|
|
Material
|
254
|
CFG/1518679
|
BANWARI
|
CFG1518679_219272
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
255
|
CFG/1544196
|
Shiv Nursery
|
CFG/1544196_210596
|
Bank of Baroda
|
BARB0CHOMUX
|
|
|
Material
|
256
|
CFG/1544220
|
Shree Shyam Narsary
|
CFG/1544220_192262
|
Bank of Baroda
|
BARB0CHOMUX
|
|
|
Material
|
257
|
CFG/1621549
|
Madan Lal Bunkar
|
CFG1621549_223470
|
Oriental Bank of Commerce
|
ORBC0101548
|
|
|
Material
|
258
|
CFG/1700160
|
Chirnji Lal
|
CFG/1700160_215405
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
259
|
CFG/1710193
|
SHYAM SUNDERA
|
CFG1710193_219277
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
260
|
CFG/1710235
|
SHARWAN KUMAR
|
CFG1710235_219275
|
Dena Bank
|
BKDN0711354
|
|
|
Material
|
261
|
CFG/1979640
|
NANU RAM
|
CFG1979640_219273
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
262
|
CFG/2030260
|
MOHAN LAL
|
CFG2030260_219322
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
263
|
CFTPM7982P
|
SHANKAR LAl MEENA
|
CFTPM7982P_238874
|
Bank of Baroda
|
BARB0DBKDER
|
|
|
Material
|
264
|
CFYPK0369F
|
Rahul Kumawat
|
CFYPK0369F_229668
|
HDFC Bank
|
HDFC0003439
|
|
|
Admin
|
265
|
CGIPM0021K
|
RAJESH KUMAR MEENA
|
CGIPM0021K_239620
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
266
|
CGLPM9635E
|
Ramkesh Meena
|
RJ12237080
|
State Bank of India
|
SBIN0032369
|
|
|
Material
|
267
|
CGRPV3254N
|
RAMESH VERMA
|
CGRPV3254N_234658
|
Indian Bank
|
IDIB000P504
|
|
|
Material
|
268
|
CHHPT1270K
|
TEEJA DEVI
|
CHHPT1270K_233968
|
Punjab National Bank
|
PUNB0355900
|
|
|
Material
|
269
|
CHJPM4918F
|
NARSI RAM MEENA
|
CHJPM4918F_239318
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
270
|
CHJPR2875J
|
LALARAM
|
CHJPR2875J_234655
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
271
|
CHUPD6910K
|
RUKMANI/ JAGDISH MEENA
|
CHUPD6910K_240308
|
Bank of Baroda
|
BARB0MAUZMA
|
|
|
Material
|
272
|
CIBPM4807Q
|
MATADIN GURJAR
|
CIBPM4807Q_235121
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
273
|
CJPPM6371Q
|
Aarvi constructions company
|
CJPPM6371Q_214081
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
274
|
CKFPR7337L
|
MAMRAJ/ SURAJMAJ GURJAR
|
DHK1841378_220955
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
275
|
CKIPC9561J
|
AMAR CHAND
|
CKIPC9561J_240129
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
276
|
CMPPM6987B
|
Tulsi Ram Morya
|
CMPPM6987B_240845
|
State Bank of India
|
SBIN0031976
|
|
|
Material
|
277
|
CMUPG1498L
|
Ganpat Swami s/o Siyaram
|
RJ12237083
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000618
|
|
|
Material
|
278
|
CNIPS9924A
|
PUEUSHOTTAM SHARMA
|
CNIPS9924A_239953
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
279
|
CNWPV4857M
|
SHANKAR LAL VERMA
|
CNWPV4857M_234635
|
Union Bank of India
|
UBIN0818682
|
|
|
Material
|
280
|
COCPR6046B
|
NANURAM So HUKAMRAM
|
COCPR6046B_238295
|
Bank of Baroda
|
BARB0KANJAI
|
|
|
Material
|
281
|
COMPV8429N
|
SHIV SAHAY VERMA
|
COMPV8429N_240133
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
282
|
CPEPV2764P
|
Hariom Varma
|
CPEPV2764P_239398
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
283
|
CPLPP7874K
|
LUCKY ENTERPRISES
|
CPLPP7874K_237488
|
AU Small Finance Bank Limited
|
AUBL0002205
|
|
|
Admin
|
284
|
CPRPJ8753H
|
Kalu Ram Jat
|
CPRPJ8753H_239167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
285
|
CRIPD9172K
|
CHHOTU MOHAMMAD
|
CRIPD9172K_235583
|
Union Bank of India
|
UBIN0570371
|
|
|
Material
|
286
|
CRQPN9308F
|
SHIV JI RAM NAGAR
|
CRQPN9308F_232943
|
State Bank of India
|
SBIN0012823
|
|
|
Admin
|
287
|
CSAPM4620G
|
GHASI S/O RAMDEV MALI
|
CSAPM4620G_235362
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
288
|
CSEPJ4588G
|
Rameshwar Prasad Jat
|
CSEPJ4588G_238988
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
289
|
CSGPS0449R
|
SUSHIL COMPUTERS
|
CSGPS0449R_231734
|
State Bank of India
|
SBIN0032092
|
|
|
Admin
|
290
|
CSUPJ2680K
|
BABULAL JAJORIYA
|
CSUPJ2680K_234656
|
UCO Bank
|
UCBA0003192
|
|
|
Material
|
291
|
CTBPJ8745H
|
Murlidhar Jat
|
CTBPJ8745H_235433
|
Punjab National Bank
|
PUNB0184320
|
|
|
Material
|
292
|
CTDPJ4528E
|
RAMESHWAR JAT
|
CTDPJ4528E_240627
|
Bank of India
|
BKID0007499
|
|
|
Material
|
293
|
CTLPK2077D
|
Pranjal Infotech
|
CTLPK2077D_230549
|
Punjab National Bank
|
PUNB0165620
|
|
|
Admin
|
294
|
CTVPG4722R
|
Shivram Gurjar
|
CTVPG4722R_234357
|
Union Bank of India
|
UBIN0933201
|
|
|
Material
|
295
|
CTXPM2832A
|
Shri Ram Meena
|
CTXPM2832A_240809
|
Bank of Baroda
|
BARB0DBBADH
|
|
|
Material
|
296
|
CTYPK6437L
|
HEMANT KUMAR KUMAWAT
|
CTYPK6437L_232141
|
State Bank of India
|
SBIN0011391
|
|
|
Admin
|
297
|
CUVPK2628D
|
GURU KRIPA ASSOCIATES
|
CUVPK2628D_232149
|
Bank of India
|
BKID0007466
|
|
|
Admin
|
298
|
CVCPG2466H
|
KALURAM GURJAR
|
CVCPG2466H_236460
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Admin
|
299
|
CVQPM2808F
|
CHOTU RAM
|
CVQPM2808F_235108
|
Punjab National Bank
|
PUNB0913400
|
|
|
Material
|
300
|
CXHPC4015P
|
HEERA LAL S/o GANESH JAT
|
CXHPC4015P_235906
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
301
|
CXJPB6132N
|
RAMSWROOP BALAI
|
CXJPB6132N_235123
|
Bank of Baroda
|
BARB0BARNAG
|
|
|
Material
|
302
|
CYCPB1603E
|
Mohan s/o Ramdev
|
CYCPB1603E_233463
|
Union Bank of India
|
UBIN0570371
|
|
|
Material
|
303
|
CYSPG0485M
|
Khairati Lal Gurjar
|
CYSPG0485M_238990
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000478
|
|
|
Material
|
304
|
CZBPJ4723K
|
JAGDISH
|
CZBPJ4723K_240173
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
305
|
CZFPN0586E
|
Rameshwar
|
CZFPN0586E_234870
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
|
Material
|
306
|
CZYPM4584Q
|
SHARWAN LAL MEENA
|
CZYPM4584Q_234551
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000435
|
|
|
Material
|
307
|
DABPN7464R
|
LAXMI NARAYAN
|
DABPN7464R_234652
|
Indian Bank
|
IDIB000M768
|
|
|
Material
|
308
|
DANPN6337P
|
NRISILAL
|
DANPN6337P_237793
|
State Bank of India
|
SBIN0032304
|
|
|
Material
|
309
|
DAZPB1817G
|
Malu Ram Balai
|
DAZPB1817G_235582
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
310
|
DBFPR6512D
|
MANGLA RAM S/O NARAYAN LAL
|
DBFPR6512D_233464
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
311
|
DBNPB1984H
|
MUKESH BUNKAR
|
DBNPB1984H_234661
|
Union Bank of India
|
UBIN0818682
|
|
|
Material
|
312
|
DBNPS5061Q
|
Naval Kishor Saini
|
DBNPS5061Q_229801
|
State Bank of India
|
SBIN0031038
|
|
|
Admin
|
313
|
DDQPP9081Q
|
Ramprasad sharma
|
DDQPP9081Q_241167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000429
|
|
|
Material
|
314
|
DEHPS6312M
|
Krishna sharma
|
DEHPS6312M_235085
|
UCO Bank
|
UCBA0001798
|
|
|
Material
|
315
|
DEQPB1023H
|
PURAM MAL BUNKAR
|
DEQPB1023H_238864
|
Punjab National Bank
|
PUNB0167910
|
|
|
Material
|
316
|
DETPP2646F
|
rastriya gramin rojgar garanti yojana
|
DETPP2646F_239257
|
State Bank of India
|
SBIN0031483
|
|
|
Admin
|
317
|
DFB/1212679
|
ARJUN LAL S/O CHITAR MAL
|
DFB/1212679_216137
|
Punjab National Bank
|
PUNB0039500
|
|
|
Material
|
318
|
DFB/1215656
|
PANNA LAL S/O LAXMAN KHATIK
|
DFB1215656_219346
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
319
|
DFB/1220326
|
TULSIRAM S/O JAMNA
|
DFB1220326_219380
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
320
|
DFB/1239151
|
SITARAM S/O RAMCHANDRA MEENA
|
DFB1239151_220797
|
UCO Bank
|
UCBA0000457
|
|
|
Material
|
321
|
DFB/1244144
|
PRABHU / MAGLA
|
DFB/1244144_213088
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
322
|
DFB/1258482
|
BHANWER KANWAR S/O MADAN SINGH RAJPUT
|
DFB/1258482_218014
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
323
|
DFB/1258730
|
RAMU SWAMI S/O RAMNARAYAN SWAMI
|
DFB/1258730_218008
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
324
|
DFB/1300524
|
KALURAM S/O HANUMAN BALAI
|
DFB/1300524_217521
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
325
|
DFB/1340512
|
SITA / SATYNARAYNA
|
DFB/1340512_213085
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
326
|
DFB/1341486
|
VISHRAM S/O PANCHU BAIRWA
|
DFB/1341486_212777
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
327
|
DFB/1344472
|
RAMPRASAD S/O RAMSAWROOP BERWA
|
DFB1344472_221500
|
Punjab National Bank
|
PUNB0721800
|
|
|
Material
|
328
|
DFB/1344639
|
CHOTURAM S/O JAGANATH BERWA
|
DFB1344639_221501
|
Bank of India
|
BKID0006667
|
|
|
Material
|
329
|
DFB/1373059
|
RAMCHARAN Mangloda S/O RAMDEV Mangloda
|
DFB1373059_219026
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
330
|
DFB/1419647
|
RAMESHWER LAL S/O HEERA LAL
|
DFB/1419647_212656
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
331
|
DFB/1544543
|
BANWER LAL S/O MOHAN LAL MEENA
|
DFB1544543_217522
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
332
|
DFB/1647341
|
SALIM MOHAMAD S/O PEER MOHAMAD
|
DFB/1647341_217998
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
333
|
DFB/1647614
|
SAYAR RAM/JAGGARAM GURJAR
|
DFB/1647614_217992
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
334
|
DFB/1690411
|
RAM LAL S/O BALU RAM
|
DFB/1690411_216143
|
Punjab National Bank
|
PUNB0734500
|
|
|
Material
|
335
|
DFB/1775741
|
SANKAR S/O GHISARAM BERWA
|
DFB1775741_219388
|
Bank of Baroda
|
BARB0MAUZMA
|
|
|
Material
|
336
|
DFB/1788652
|
MAHAVEER SINGH S/O MOHAN SINGH
|
DFB/1788652_215924
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
337
|
DFB/1793132
|
SAROJ WO JIVAN MEENA
|
DFB/1793132_215367
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
338
|
DGAPM9514C
|
PREM MISTHAN BHANDHAR
|
DGAPM9514C_232196
|
State Bank of India
|
SBIN0031369
|
|
|
Admin
|
339
|
DGFPB2179M
|
Shri Bhagwan So Rohitashv
|
DGFPB2179M_238754
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
340
|
DGPPM4178F
|
Shree Shyam Company
|
DGPPM4178F_232306
|
State Bank of India
|
SBIN0000712
|
|
|
Admin
|
341
|
DHK/1244094
|
GENDA LAL / BIRDU RAM JAT
|
DHK1244094_221650
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
342
|
DHK/1248152
|
Shankar Lal Yadav
|
DHK/1248152_214309
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
343
|
DHK/1257286
|
Vinod /Bodi Lal Sharma
|
DHK/1257286_217118
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
344
|
DHK/1265495
|
LALA RAM KHATIK / MALA RAM
|
DHK/1265495_218026
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
345
|
DHK/1267772
|
Ramawatar Yadav
|
DHK/1267772_214305
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
346
|
DHK/1268994
|
KAILASH CHAND MEENA / CHOUTHU RAM MEENA
|
DHK1268994_221549
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
347
|
DHK/1292994
|
BODU RAM
|
DHK1292994_221809
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
348
|
DHK/1296813
|
BRIJMOHAN VERMA
|
DHK1296813_218818
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
349
|
DHK/1311372
|
RAMSINGH
|
DHK1311372_222951
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
350
|
DHK/1327352
|
KALU RAM MEENA
|
DHK1327352_218270
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
351
|
DHK/1332383
|
Sunee Lal Meena
|
DHK1332383_220832
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
352
|
DHK/1334796
|
Gabdhu Meena
|
DHK/1334796_214302
|
Punjab National Bank
|
PUNB0721900
|
|
|
Material
|
353
|
DHK/1403138
|
Isvar Lal
|
DHK/1403138_214306
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
354
|
DHK/1404607
|
Gajanand / Sarwan Lal
|
DHK/1404607_211773
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
355
|
DHK/1413012
|
Kailash / Chothu Ram Meena
|
DHK/1413012_213175
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
356
|
DHK/1420389
|
BIRMA DEVI/ RAMAWATAR MEENA
|
DHK1420389_219255
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
357
|
DHK/1420850
|
BIRMA DEVI/ ARJUN LAL SWAMI
|
DHK1420850_219423
|
Andhra Bank
|
ANDB0002684
|
|
|
Material
|
358
|
DHK/1422286
|
Sarwan / Hanuman Sahay Jat
|
DHK/1422286_211373
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
359
|
DHK/1424266
|
Surendra Kumar Bunkar / Bhairulal
|
DHK/1424266_212478
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
360
|
DHK/1432483
|
MADAN LAL
|
DHK/1432483_214685
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
361
|
DHK/1434364
|
RAMKISHOR
|
DHK1434364_222607
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
362
|
DHK/1477496
|
KAJOD MAL SHARMA
|
DHK1477496_223103
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
363
|
DHK/1488147
|
Shahker Lal Saini
|
DHK1488147_218806
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
364
|
DHK/1493386
|
GEET DEVI
|
DHK1493386_218907
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
365
|
DHK/1499425
|
BANSHI DHAR SAINI
|
DHK1499425_222623
|
Punjab National Bank
|
PUNB0975800
|
|
|
Material
|
366
|
DHK/1500115
|
CHITAR MAL
|
DHK1500115_222954
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000416
|
|
|
Material
|
367
|
DHK/1500701
|
VRDDHI CHAND BHINDA
|
DHK1500701_221811
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
368
|
DHK/1502319
|
PRABHU DAYAL
|
DHK1502319_222952
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
369
|
DHK/1512028
|
MAHESH KUMAR MEENA
|
DHK1512028_219369
|
HDFC Bank
|
HDFC0001076
|
|
|
Material
|
370
|
DHK/1517002
|
Manni Devi
|
DHK1517002_223496
|
Punjab National Bank
|
PUNB0721900
|
|
|
Material
|
371
|
DHK/1517671
|
DHARMENDRA KUMAR
|
DHK1517671_222971
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
372
|
DHK/1523893
|
Shanker lal saini
|
DHK1523893_218681
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
373
|
DHK/1530021
|
RATAN SINGH RATHORE
|
DHK1530021_220942
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
374
|
DHK/1531128
|
RAM SINGH
|
DHK1531128_218559
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
375
|
DHK/1549013
|
MAHENDRA KUMAR MEENA
|
DHK1549013_223035
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
376
|
DHK/1550771
|
MOHAN LAL VERMA
|
DHK1550771_223137
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
377
|
DHK/1553676
|
KAILASH CHAND BUNKER
|
DHK1553676_221555
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000473
|
|
|
Material
|
378
|
DHK/1571157
|
RAMJEELAL
|
DHK/1571157_215487
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
379
|
DHK/1576552
|
Santosh Meena / Matadeen Meena
|
DHK/1576552_213644
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
380
|
DHK/1584432
|
Banwari / Chotu Kumhar
|
DHK/1584432_211372
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000473
|
|
|
Material
|
381
|
DHK/1626878
|
Pappu ram / Dalla Ram Meena
|
DHK/1626878_213176
|
Bank of Baroda
|
BARB0VIRATN
|
|
|
Material
|
382
|
DHK/1655778
|
धोली देवी/ मदन लाल नागर
|
DHK1655778_222836
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
383
|
DHK/1658236
|
PRABHU DAYAL
|
DHK/1658236_217872
|
ICICI BANK
|
ICIC0006792
|
|
|
Material
|
384
|
DHK/1658624
|
RAMVATAR
|
DHK/1658624_217871
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
385
|
DHK/1661909
|
OMPRAKASH SHARMA
|
DHK1661909_223099
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
386
|
DHK/1669662
|
SITA RAM
|
DHK/1669662_213917
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
387
|
DHK/1669720
|
SEDU RAM
|
DHK/1669720_213916
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
388
|
DHK/1673516
|
GYARASI LAL / MOOL CHAND
|
DHK/1673516_213127
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
389
|
DHK/1676253
|
RUDA RAM
|
DHK1676253_222950
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
390
|
DHK/1724459
|
DENESH KUMAR RAIGAR
|
DHK1724459_221822
|
Punjab National Bank
|
PUNB0913500
|
|
|
Material
|
391
|
DHK/1754779
|
हरिराम गुर्जर/रामनारायण गुर्जर
|
DHK1754779_221027
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
392
|
DHK/1859438
|
Rakesh Kumar Meena
|
DHK1859438_219814
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
393
|
DHK/1866169
|
Mahesh / Kalu Ram Sain
|
DHK/1866169_213172
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
394
|
DHK/1877497
|
GANGA RAM SAINI
|
DHK1877497_223101
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
395
|
DHK/1880848
|
RAJU BUNKAR
|
DHK1880848_223169
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
396
|
DHK/1912294
|
Kailash / Chotu Kumhar
|
DHK/1912294_211371
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
397
|
DHK/1921907
|
Suresh Kumar Meena
|
DHK/1921907_214301
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
398
|
DHK/466812
|
GANPAT RAM JAT
|
DHK466812_223288
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
399
|
DHPPD7113A
|
JEERO DEVI
|
DHPPD7113A_240190
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
400
|
DITPS8227K
|
Ganesh Sahu
|
DITPS8227K_238790
|
HDFC Bank
|
HDFC0004859
|
|
|
Admin
|
401
|
DJAPK3800A
|
MUKESH KUMAR KUMAWAT
|
DJAPK3800A_238538
|
Bank of Baroda
|
BARB0KANJAI
|
|
|
Admin
|
402
|
DLOPM9761C
|
Tofan Mal Meena
|
DLOPM9761C_237950
|
Punjab National Bank
|
PUNB0154810
|
|
|
Material
|
403
|
DNZPS9283Q
|
Ravi Sharma
|
DNZPS9283Q_238787
|
Punjab National Bank
|
PUNB0395200
|
|
|
Admin
|
404
|
DOOPM3466R
|
Painter Pooran Mal
|
DOOPM3466R_236740
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000361
|
|
|
Admin
|
405
|
DOVPK2392B
|
Sona Kanwar
|
DOVPK2392B_229674
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
406
|
DPFPB3491P
|
GURUDAYAL BUNKAR
|
DPFPB3491P_238866
|
HDFC Bank
|
HDFC0000504
|
|
|
Material
|
407
|
DPPPR2105A
|
Sugan singh rajawat
|
DPPPR2105A_231143
|
Punjab National Bank
|
PUNB0356000
|
|
|
Admin
|
408
|
DQDPM7266J
|
Sanwar Mal Meena
|
DQDPM7266J_240465
|
UCO Bank
|
UCBA0001084
|
|
|
Material
|
409
|
DRQPK4499A
|
SAINI NURSERY
|
DRQPK4499A_192382
|
Punjab National Bank
|
PUNB0750300
|
|
|
Material
|
410
|
DTMPP3164A
|
Rajlaxmi Furniture
|
DTMPP3164A_236324
|
HDFC Bank
|
HDFC0004225
|
|
|
Admin
|
411
|
DUOPK6503H
|
Jyoti Electrical and decoratars
|
DUOPK6503H_230685
|
Indian Overseas Bank
|
IOBA0000562
|
|
|
Admin
|
412
|
DVDPS2490R
|
Sanjay Swami
|
DVDPS2490R_231547
|
Central Bank Of India
|
CBIN0283712
|
|
|
Admin
|
413
|
DVRPB1400G
|
NATHU BALAI / GOPIRAM
|
DVRPB1400G_234880
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
414
|
DWEPR5629M
|
Ganpat Lal Raigar
|
DWEPR5629M_238752
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
415
|
DWNPM4541Q
|
LALI DEVI MEENA
|
RJ07039279206_225085
|
State Bank of India
|
SBIN0032050
|
|
|
Material
|
416
|
DWQPS4793P
|
Om Prakash Sharma
|
DWQPS4793P_232396
|
State Bank of India
|
SBIN0031042
|
|
|
Admin
|
417
|
DWUPM6075E
|
BADRI MEENA S/O CHHITAR MEENA
|
DWUPM6075E_235359
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
418
|
DXCPG3326P
|
Surja Ram Gurjar
|
DXCPG3326P_239054
|
Bank of Baroda
|
BARB0VIRATN
|
|
|
Material
|
419
|
DXLPM2574N
|
RAMJI LAL
|
RJ06053303393_222713
|
Punjab National Bank
|
PUNB0262700
|
|
|
Material
|
420
|
DZGPM7722B
|
BHAGWAN SAHAY MEENA
|
DZGPM7722B_238875
|
AU Small Finance Bank Limited
|
AUBL0002164
|
|
|
Material
|
421
|
DZUPP3788N
|
JAGDISH PRASAD
|
DZUPP3788N_237326
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000428
|
|
|
Material
|
422
|
EARPG2157K
|
Kalu Ram Gurjar
|
DHK1719525_226241
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
423
|
EARPS8881L
|
BALKISHAN SONI
|
EARPS8881L_231751
|
Central Bank Of India
|
CBIN0280430
|
|
|
Admin
|
424
|
EAZPR5803R
|
SITA RAM MEENA
|
EAZPR5803R_234633
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000457
|
|
|
Material
|
425
|
EBKPG6417E
|
GOGARAM/ NANDARAM GURJAR
|
EBKPG6417E_240304
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
426
|
EDLPG0658C
|
POORAN MAL GURJAR
|
EDLPG0658C_234650
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
427
|
EEQPR2380J
|
KALU RAM
|
EEQPR2380J_235424
|
Punjab National Bank
|
PUNB0154810
|
|
|
Material
|
428
|
EGXPP4705E
|
DHARMA PURI
|
EGXPP4705E_235411
|
Punjab National Bank
|
PUNB0154810
|
|
|
Material
|
429
|
EIDPB0892Q
|
SHIMBHU BOCHLIYA
|
EIDPB0892Q_234214
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000422
|
|
|
Material
|
430
|
EIYPM7996H
|
SURENDRA KUMAR MORYA
|
EIYPM7996H_240169
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
431
|
EJBPG8022C
|
Ramswaroop Gurjar
|
EJBPG8022C_239396
|
Punjab National Bank
|
PUNB0225310
|
|
|
Material
|
432
|
EJMPS1519D
|
Sita Ram so Hanuman Prasad
|
EJMPS1519D_240811
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000401
|
|
|
Material
|
433
|
EKAPS6363E
|
Manju Sharma
|
EKAPS6363E_233646
|
State Bank of India
|
SBIN0005709
|
|
|
Admin
|
434
|
EKEPG7059D
|
Mamraj Gurjar
|
EKEPG7059D_238992
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
435
|
EKPPG2860D
|
Bhuraram Gurajr
|
EKPPG2860D_238802
|
State Bank of India
|
SBIN0031749
|
|
|
Material
|
436
|
ENIPS0649A
|
HEERA LAL SAINI
|
ENIPS0649A_235097
|
Punjab National Bank
|
PUNB0223510
|
|
|
Material
|
437
|
EPOPB4229H
|
HEERA LAL BALAI / KANARAM
|
EPOPB4229H_234879
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
438
|
ETDPP3345D
|
PANCHU RAM BALAI/BHAIRU RAM
|
ETDPP3345D_233341
|
Punjab National Bank
|
PUNB0355900
|
|
|
Material
|
439
|
EVAPR4777N
|
Rohitash
|
EVAPR4777N_236202
|
Bank of India
|
BKID0007450
|
|
|
Material
|
440
|
EVOPM6869N
|
Umrav Meena
|
EVOPM6869N_239166
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
441
|
EYMPB9541K
|
GIRIRAJ PRASAD
|
EYMPB9541K_237324
|
Bank of Baroda
|
BARB0BARNAG
|
|
|
Material
|
442
|
EYMPR6763P
|
Rampyari / Bholu Ram
|
EYMPR6763P_238359
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
443
|
FB/12155656
|
PANNA LAL S/O LAXMAN KHATIK
|
FB/12155656_216842
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
444
|
FBAPM9284C
|
DURGA PRASAD
|
FBAPM9284C_238878
|
HDFC Bank
|
HDFC0000504
|
|
|
Material
|
445
|
FCFPS5386M
|
Jitendra Singh Shekhawat
|
FCFPS5386M_239179
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
446
|
FDAPM8214A
|
RAM RAY MEENA
|
FDAPM8214A_238897
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
447
|
FDFPM5920L
|
SURESH CHAND MEENA
|
FDFPM5920L_233660
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000427
|
|
|
Admin
|
448
|
FDZPD5236C
|
PINKI KANWAR
|
FDZPD5236C_240182
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
449
|
FEMPM4822R
|
LAXMI NARAYAN MEENA
|
FEMPM4822R_234634
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000435
|
|
|
Material
|
450
|
FEQPB0561A
|
SUNDER LAL BUNKER
|
FEQPB0561A_237325
|
Bank of Baroda
|
BARB0BARNAG
|
|
|
Material
|
451
|
FFVPK6588G
|
KAILASH CHAND MEENA
|
FFVPK6588G_233576
|
Union Bank of India
|
UBIN0919055
|
|
|
Material
|
452
|
FFY/1464486
|
Jagdish Swami
|
FFY/1464486_216974
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
453
|
FFY/1521053
|
KAILASH SINGH
|
FFY1521053_222922
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
|
Material
|
454
|
FFY/1630078
|
BIRBAL MEENA
|
FFY1630078_222925
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
455
|
FFY/1726207
|
POORAN MAL VERMA
|
FFY1726207_222739
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
|
Material
|
456
|
FFY/1736610
|
Amrish kumar
|
FFY1736610_223018
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
457
|
FFY/1989227
|
GIRRAJ MEENA
|
FFY1989227_222738
|
Oriental Bank of Commerce
|
ORBC0102235
|
|
|
Material
|
458
|
FFY/2028785
|
LALCHAND MEENA
|
FFY2028785_223589
|
Oriental Bank of Commerce
|
ORBC0102235
|
|
|
Material
|
459
|
FFY/2105161
|
Madan Lal Yadav
|
FFY/2105161_217253
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
460
|
FFY/2172948
|
kaushalya devi
|
FFY2172948_223410
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
461
|
FGGPM1223L
|
Chittar Mal
|
FGGPM1223L_234649
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
462
|
FGIPS3692P
|
RAMSAHAY VERMA
|
FGIPS3692P_234653
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000475
|
|
|
Material
|
463
|
FGUPB0855F
|
manoj kumar bunkar
|
FGUPB0855F_238202
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
464
|
FHAPM1371N
|
RAJPAL MEENA
|
FHAPM1371N_225088
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000463
|
|
|
Material
|
465
|
FHFPM3780L
|
GENDI LAL MEENA
|
FHFPM3780L_234639
|
IDFC Bank
|
IDFB0042124
|
|
|
Material
|
466
|
FHYPM9035D
|
RAJENDRA MEENA
|
FHYPM9035D_234638
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000486
|
|
|
Material
|
467
|
FIKPD9914H
|
Bimala Devi w/o Santosh Kumar
|
FIKPD9914H_235299
|
Punjab National Bank
|
PUNB0263800
|
|
|
Material
|
468
|
FJMPS9589G
|
PRAKASH CHAND SHARMA
|
FJMPS9589G_234636
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
469
|
FJNPS2641A
|
Mukesh Kumar Saini
|
FJNPS2641A_236163
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000400
|
|
|
Admin
|
470
|
FJRPD5050C
|
SURESH CHAND DHANKAR
|
FJRPD5050C_235101
|
Punjab National Bank
|
PUNB0223510
|
|
|
Material
|
471
|
FKCPS3541D
|
Shiv Dayal Sain
|
FKCPS3541D_237951
|
UCO Bank
|
UCBA0001149
|
|
|
Admin
|
472
|
FLIPD4012D
|
BHURI DEVI / GHISARAM
|
FLIPD4012D_234878
|
State Bank of India
|
SBIN0000712
|
|
|
Material
|
473
|
FMGPD6603B
|
DEVI LAL
|
FMGPD6603B_238996
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
474
|
FOTPM0371A
|
Ramesh chand meena
|
RJ12228959
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
475
|
FPMPD2991M
|
DAMODAR S/O MANGLI RAM
|
FPMPD2991M_235042
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000472
|
|
|
Material
|
476
|
FREPR1922Q
|
ramlal/ birda ram gurjar
|
RJ06048243585_225625
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
|
Material
|
477
|
FRGPM4147E
|
SURAJ MAL MEENA
|
FRGPM4147E_239617
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
478
|
FRPPB3310H
|
Rampal Bunkar
|
FRPPB3310H_236365
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000416
|
|
|
Admin
|
479
|
FRXPB2074J
|
RAMAWATAR BAIRWA
|
FRXPB2074J_237795
|
State Bank of India
|
SBIN0032304
|
|
|
Material
|
480
|
FUOPD5180H
|
GYARSI DEVI
|
FUOPD5180H_238861
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
481
|
FVCPD0317P
|
Surji Devi
|
FVCPD0317P_240810
|
State Bank of India
|
SBIN0031777
|
|
|
Material
|
482
|
FWAPM2279A
|
MURARI LAL MEENA
|
FWAPM2279A_240125
|
Canara Bank
|
CNRB0003815
|
|
|
Material
|
483
|
FXQPK6454Q
|
Manoj Kumar
|
FXQPK6465Q_236201
|
State Bank of India
|
SBIN0031126
|
|
|
Admin
|
484
|
GAFPK9495A
|
LUCKY PLACEMENT AGENCY
|
GAFPK9495A_230862
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
|
Admin
|
485
|
GANPD3536F
|
Kirshana Devi ram ratan
|
FFY2084069_226424
|
State Bank of India
|
SBIN0011392
|
|
|
Material
|
486
|
GBBPS5487R
|
Giriraj Sutrakar
|
GBBPS5487R_238792
|
Bank of Baroda
|
BARB0VJDAHM
|
|
|
Admin
|
487
|
GBQPS3086D
|
GHANSHYAM SHARMA
|
GBQPS3086D_233667
|
Canara Bank
|
CNRB0003350
|
|
|
Admin
|
488
|
GBRPB7390L
|
Pooran Mal Bunkar
|
GBRPB7390L_239189
|
Punjab National Bank
|
PUNB0208700
|
|
|
Material
|
489
|
GCMPD4921H
|
Kiran / Goda ram
|
GCMPD4921H_232733
|
Union Bank of India
|
UBIN0553531
|
|
|
Material
|
490
|
GDBPM7310H
|
Ram Kumwar
|
GDBPM7310H_234539
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
491
|
GDDPD3007E
|
Basanti Devi
|
GDDPD3007E_233573
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000463
|
|
|
Material
|
492
|
GFP/1101138
|
Babu lal meena
|
GFP/1101138_213091
|
Oriental Bank of Commerce
|
ORBC0101695
|
|
|
Material
|
493
|
GFP/1116425
|
Manni Devi Jat
|
GFP/1116425_212077
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
494
|
GFP/1137959
|
LOCAL VENDOR
|
GFP/1137959_216357
|
Bank of India
|
BKID0006607
|
|
|
Material
|
495
|
GFP/1157395
|
Ganpat lal meena
|
GFP/1157395_216661
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
496
|
GFP/1157536
|
kailash chand meena
|
GFP/1157536_212343
|
Bank of India
|
BKID0006602
|
|
|
Material
|
497
|
GFP/1158351
|
ramphool meena
|
GFP/1158351_212289
|
State Bank of India
|
SBIN0013914
|
|
|
Material
|
498
|
GFP/1196591
|
Jagdish
|
GFP/1196591_213094
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
499
|
GFP/1196617
|
Kalli
|
GFP1196617_224205
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
500
|
GFP/1196880
|
Ramsahay meena
|
GFP1196880_224204
|
District Central Cooperative Bank
|
RSCB0022027
|
|
|
Material
|
501
|
GFP/1197375
|
lLOCAL VENDER
|
GFP/1197375_215222
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
502
|
GFP/1201391
|
RAVAD MAL MEENA
|
GFP1201391_221683
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
503
|
GFP/1203223
|
NANDKISHOR
|
GFP1203223_225107
|
Bank of India
|
BKID0006608
|
|
|
Material
|
504
|
GFP/1252550
|
Chotu Ram
|
GFP1252550_222273
|
State Bank of India
|
SBIN0031803
|
|
|
Material
|
505
|
GFP/1267160
|
Ramphool Meena
|
GFP1267160_220447
|
Bank of India
|
BKID0006608
|
|
|
Material
|
506
|
GFP/1267210
|
Savitri
|
GFP1267210_220448
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
507
|
GFP/1304955
|
RAMSURUP JAT
|
GFP1304955_220457
|
Bank of India
|
BKID0007451
|
|
|
Material
|
508
|
GFP/1304963
|
MADAN LAL
|
GFP1304963_222712
|
State Bank of India
|
SBIN0021597
|
|
|
Material
|
509
|
GFP/1324607
|
Chota devi
|
GFP1324607_219651
|
Bank of India
|
BKID0006608
|
|
|
Material
|
510
|
GFP/1329150
|
TULSI DEVI
|
GFP/1329150_216823
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
511
|
GFP/1338656
|
Radeysyam bairwa
|
GFP/1338656_212334
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
512
|
GFP/1342120
|
sita ram meena
|
GFP/1342120_212288
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
513
|
GFP/1342799
|
Ramchanda meena
|
GFP/1342799_212327
|
Bank of India
|
BKID0006602
|
|
|
Material
|
514
|
GFP/1343417
|
Hanuman Sahay Meena
|
GFP1343417_218931
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
515
|
GFP/1357631
|
RAMSWAROOP MEENA
|
GFP1357631_219597
|
Bank of India
|
BKID0006698
|
|
|
Material
|
516
|
GFP/1369974
|
LOCALVENDER
|
GFP/1369974_216651
|
State Bank of India
|
SBIN0003103
|
|
|
Material
|
517
|
GFP/1398437
|
GANESH
|
GFP/1398437_216820
|
Bank of India
|
BKID0006603
|
|
|
Material
|
518
|
GFP/1423441
|
RAMSAHAY MEENA
|
GFP1423441_222843
|
Oriental Bank of Commerce
|
ORBC0101695
|
|
|
Material
|
519
|
GFP/1444314
|
LOCAL VENDOR
|
GFP/1444314_216354
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
520
|
GFP/1444538
|
JEETPAL
|
GFP1444538_222864
|
District Central Cooperative Bank
|
RSCB0022027
|
|
|
Material
|
521
|
GFP/1447085
|
Babu lal Meena
|
GFP1447085_224202
|
Bank of India
|
BKID0006608
|
|
|
Material
|
522
|
GFP/1470038
|
Ram Gopal Meena
|
GFP1470038_220446
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
523
|
GFP/1484690
|
MITHA LAL MEENA
|
GFP1484690_219602
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
524
|
GFP/1484740
|
HARSHAY MEENA
|
GFP1484740_219601
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
525
|
GFP/1485333
|
PRAHLAD MEENA
|
GFP1485333_221681
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
526
|
GFP/1485416
|
HARINARYAN MEENA
|
GFP1485416_221682
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
527
|
GFP/1490655
|
LOCALVENDER
|
GFP/1490655_216648
|
Bank of India
|
BKID0006603
|
|
|
Material
|
528
|
GFP/1500800
|
LOCAL VENDER
|
GFP/1500800_214721
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
529
|
GFP/1509363
|
Sita ram
|
GFP1509363_224709
|
Bank of India
|
BKID0007451
|
|
|
Material
|
530
|
GFP/1565662
|
mukesh kumar meena
|
GFP/1565662_212342
|
Bank of India
|
BKID0006602
|
|
|
Material
|
531
|
GFP/1565753
|
Gorvdan meena
|
GFP/1565753_212340
|
Bank of India
|
BKID0006602
|
|
|
Material
|
532
|
GFP/1565902
|
ramavtar meena
|
GFP/1565902_212284
|
Bank of India
|
BKID0006602
|
|
|
Material
|
533
|
GFP/1614734
|
Mohan lal Meena
|
GFP1614734_220974
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
534
|
GFP/1621911
|
LOCAL VENDER
|
GFP/1621911_215233
|
Bank of India
|
BKID0006603
|
|
|
Material
|
535
|
GFP/1622463
|
Kalya
|
GFP1622463_223337
|
Bank of India
|
BKID0006603
|
|
|
Material
|
536
|
GFP/1622646
|
LOCAL VENDER
|
GFP/1622646_215235
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
537
|
GFP/1625011
|
lLOCAL VENDER
|
GFP/1625011_215226
|
Bank of India
|
BKID0006603
|
|
|
Material
|
538
|
GFP/1631233
|
LOCAL VENDER
|
GFP/1631233_214718
|
VIJAYA BANK
|
VIJB0007057
|
|
|
Material
|
539
|
GFP/1654680
|
RAMKARAN
|
GFP/1654680_216819
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
540
|
GFP/1657600
|
Ramkishan Meena
|
GFP/1657600_212407
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
541
|
GFP/1668748
|
LOCAL VENDOR
|
GFP/1668748_216361
|
Bank of India
|
BKID0006608
|
|
|
Material
|
542
|
GFP/1669985
|
PAPPU LAL MEENA
|
GFP/1669985_216834
|
Allahabad Bank
|
ALLA0212998
|
|
|
Material
|
543
|
GFP/1670256
|
TULSI RAM MEENA
|
GFP/1670256_216833
|
Allahabad Bank
|
ALLA0212998
|
|
|
Material
|
544
|
GFP/1675818
|
RAMKISHAN
|
GFP1675818_219861
|
State Bank of India
|
SBIN0032304
|
|
|
Material
|
545
|
GFP/1677608
|
RAMESH CHAND
|
GFP/1677608_217724
|
Bank of India
|
BKID0007463
|
|
|
Material
|
546
|
GFP/1754092
|
NRISINGH LAL MEENA
|
GFP1754092_224698
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
547
|
GFP/1774611
|
Jagdish Meena
|
GFP1774611_223336
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000436
|
|
|
Material
|
548
|
GFP/1776988
|
Rajendra Prasad Bairwa
|
GFP/1776988_212408
|
Syndicate Bank
|
SYNB0008322
|
|
|
Material
|
549
|
GFP/1827369
|
Gopal
|
GFP/1827369_216816
|
Bank of India
|
BKID0006603
|
|
|
Material
|
550
|
GFQPR5916R
|
GANESH RAM S/O SHRVAN RAIGER
|
GFQPR5916R_235038
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000472
|
|
|
Material
|
551
|
GHVPB3510G
|
Seva Ram
|
GHVPB3510G_235753
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
552
|
GKNPR8627H
|
DATA RAM
|
GKNPR8627H_235036
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
553
|
GLHPR0365H
|
NANDA RAM BUNKAR
|
GLHPR0365H_238858
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
554
|
GLUPR5246C
|
Sagar mal Raigar
|
GLUPR5246C_238751
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
555
|
GNHPD0976C
|
KISHANI DEVI
|
GNHPD0976C_234640
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
556
|
GNPPB7536E
|
PANCHU S/O GOVIND
|
GNPPB7536E_233967
|
HDFC Bank
|
HDFC0002217
|
|
|
Material
|
557
|
GOCPB3438F
|
SURAJ MAL BUNKAR
|
GOCPB3438F_239938
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000420
|
|
|
Material
|
558
|
GOOPK6003P
|
KALURAM
|
GOOPK6003P_239950
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
559
|
GPF/1614734
|
mohan lal meena
|
GPF1614734_222272
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
560
|
GPOPK4431J
|
KAMAL CHAND MEENA
|
GPOPK4431J_239622
|
Punjab National Bank
|
PUNB0262700
|
|
|
Material
|
561
|
GQIPK6660L
|
Nand Kishore
|
GQIPK6660L_241017
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
562
|
GRHPM0750H
|
Shaitan singh Meena
|
GRHPM0750H_235375
|
UCO Bank
|
UCBA0001798
|
|
|
Material
|
563
|
GSZPM9552G
|
Radhey Shyam Meena
|
GSZPM9552G_239662
|
HDFC Bank
|
HDFC0000504
|
|
|
Material
|
564
|
GTCPM7417Q
|
Pramod Kumar Meena
|
RJ12236990
|
State Bank of India
|
SBIN0031037
|
|
|
Admin
|
565
|
GUIPS5279D
|
TAXCELLENT SOLUTIONS
|
GUIPS5279D_230866
|
State Bank of India
|
SBIN0031721
|
|
|
Admin
|
566
|
GUXPS6927R
|
SHANKAR
|
GUXPS6927R_235994
|
HDFC Bank
|
HDFC0004319
|
|
|
Material
|
567
|
GVFPM8579A
|
RAJESH KUMAR MEENA
|
GVFPM8579A_237794
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
568
|
GVJPD0265G
|
RUDARAM JAT
|
RJ07055396263_222622
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
569
|
GVNPR9132Q
|
kalyan Sahay Raigar
|
GVNPR9132Q_239275
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
570
|
GXDPM5119J
|
Kiran Meena
|
GXDPM5119J_236307
|
Canara Bank
|
CNRB0018393
|
|
|
Admin
|
571
|
GYSPM5209M
|
MANOJ KUMAR MEENA
|
GYSPM5209M_238896
|
Indian Bank
|
IDIB000B688
|
|
|
Material
|
572
|
HBBPB6301N
|
Rukama Devi Bunkar
|
HBBPB6301N_235303
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
573
|
HBBPB7296A
|
Hari Ram Bunkar
|
HBBPB7296A_235371
|
UCO Bank
|
UCBA0002608
|
|
|
Material
|
574
|
HBZPS1054P
|
Kailash Chandra Sharma
|
HBZPS1054P_237222
|
Canara Bank
|
CNRB0018388
|
|
|
Admin
|
575
|
HCAPM1305P
|
DANA RAM MEENA
|
HCAPM1305P_233575
|
UCO Bank
|
UCBA0001965
|
|
|
Material
|
576
|
HCFPD5602D
|
SITA DEVI
|
HCFPD5602D_238863
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000621
|
|
|
Material
|
577
|
HDFPM9231J
|
GOPAL LAL MEENA
|
HDFPM9231J_238895
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
578
|
HDMPS3862Q
|
SOHAN LAL VERMA
|
HDMPS3862Q_234654
|
State Bank of India
|
SBIN0032155
|
|
|
Material
|
579
|
HELPB3286K
|
SANTOSH BUNKAR
|
HELPB3286K_238883
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
580
|
HEXPB4567K
|
RAMESH CHAND BUNKAR
|
HEXPB4567K_238862
|
Punjab National Bank
|
PUNB0202810
|
|
|
Material
|
581
|
HFCPM1662A
|
CHITAR MAL MEENA
|
HFCPM1662A_239624
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
582
|
HGDPP5595M
|
NITIN KUMAR PANDEY
|
HGDPP5595M_239667
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000489
|
|
|
Admin
|
583
|
HGFPK7857B
|
Mahendra Kumar Kuldeep
|
HGFPK7857B_236362
|
State Bank of India
|
SBIN0031783
|
|
|
Admin
|
584
|
HIEPS3986L
|
Suresh Infocom Chaksu
|
RJ12232317
|
AU Small Finance Bank Limited
|
AUBL0002213
|
|
|
Admin
|
585
|
HIXPM4259P
|
Rameshwar Prasad Meena
|
HIXPM4259P_239176
|
Punjab National Bank
|
PUNB0225310
|
|
|
Material
|
586
|
HLJPB0390H
|
Ashok Kumar Bairwa
|
HLJPB0390H_237905
|
Canara Bank
|
CNRB0001907
|
|
|
Admin
|
587
|
HLLPM9673J
|
RAMGOPAL MEENA
|
HLLPM9673J_235868
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
588
|
HLPPP0484J
|
PHULI DEVI
|
HLPPP0484J_240130
|
Canara Bank
|
CNRB0003815
|
|
|
Material
|
589
|
HLVPP7194D
|
MAHADEV PRASAD
|
HLVPP7194D_238854
|
Punjab National Bank
|
PUNB0202810
|
|
|
Material
|
590
|
HMIPP0652J
|
Durga Prasad
|
HMIPP0652J_235756
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
591
|
HPQPB4952C
|
SURGYAN
|
HPQPB4952C_238865
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
592
|
HQXPD1848B
|
NANCHI DEVI
|
HQXPD1848B_235584
|
Union Bank of India
|
UBIN0570371
|
|
|
Material
|
593
|
HRPPM8024M
|
GIrdhri Lal Meena
|
HRPPM8024M_239663
|
Bank of Baroda
|
BARB0DBKDER
|
|
|
Material
|
594
|
HRQ/1681170
|
KAMLI DEVI
|
HRQ/1681170_215949
|
Bank of Maharastra
|
MAHB0001564
|
|
|
Material
|
595
|
HRQ/1920214
|
Anandi Lal
|
HRQ1920214_221038
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
596
|
HRQ/2246262
|
Ramnivas moolchand Verma
|
HRQ2246262_223407
|
Allahabad Bank
|
ALLA0213216
|
|
|
Material
|
597
|
HRQ/2286763
|
Kailash Jatwa So Ramsukh Regar
|
HRQ2286763_220334
|
HDFC Bank
|
HDFC0001848
|
|
|
Material
|
598
|
HRQ/2287209
|
GopalRegar SO Jagannath regar
|
HRQ2287209_220322
|
UCO Bank
|
UCBA0003192
|
|
|
Material
|
599
|
HRQ/2359420
|
Lalaram So Ganeshregar
|
HRQ2359420_220316
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
600
|
HRQ/2361004
|
Suresh verma
|
HRQ2361004_223131
|
State Bank of India
|
SBIN0032381
|
|
|
Material
|
601
|
HRQ/2361319
|
Mahendra kumar
|
HRQ2361319_223140
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000655
|
|
|
Material
|
602
|
HRQ/2365518
|
Munna ram balai/ramLal balai
|
HRQ2365518_223134
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000435
|
|
|
Material
|
603
|
HRQ/2616241
|
Babu lal Regar
|
HRQ2616241_221037
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
604
|
HUTPM9815D
|
Rameshwar Prasad Meena
|
HUTPM9815D_237220
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000410
|
|
|
Admin
|
605
|
HVBPD4173E
|
VIMLA DEVI
|
HVBPD4173E_235103
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
606
|
HVSPM4227H
|
RAMPHOOL
|
HVSPM4227H_233675
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000234
|
|
|
Admin
|
607
|
HVUPM6882C
|
RAMDHAN MEENA
|
HVUPM6882C_235114
|
Punjab National Bank
|
PUNB0102510
|
|
|
Material
|
608
|
HZJPM1166C
|
JAGDISH MEENA
|
HZJPM1166C_234637
|
Indian Bank
|
IDIB000S578
|
|
|
Material
|
609
|
IBJPM4554B
|
Manisha Stationary and General Store
|
IBJPM4554B1_238821
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Admin
|
610
|
ICCPM6298A
|
Ramjilal Meena
|
ICCPM6298A_234537
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
611
|
ICEPK3318D
|
KAMOD KANWAR
|
ICEPK3318D_234887
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
612
|
ICEPM6447K
|
BHURA RAM S/O CHIITAR MEENA
|
ICEPM6447K_235361
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
613
|
IEOMP1558H
|
MAMAN CHAND MAURYA
|
IEOMP1558H_240137
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
614
|
IFBPD1741H
|
kamala devi
|
FFY2125896_226425
|
Central Bank Of India
|
CBIN0283712
|
|
|
Material
|
615
|
IFCPD2418L
|
INDRA DEVI
|
FFY1387026_224465
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000419
|
|
|
Material
|
616
|
IFOPM4938A
|
Ratan Lal Meena
|
IFOPM4938A_235531
|
Punjab National Bank
|
PUNB0184320
|
|
|
Material
|
617
|
IFQPM8824H
|
GHASI LAL MEENA So BALU RAM
|
IFQPM8824H_238296
|
Bank of Baroda
|
BARB0KANJAI
|
|
|
Material
|
618
|
IFUPD6362D
|
KAMALI DEVI W/O BANWARI
|
RJ05038570191_226695
|
State Bank of India
|
SBIN0032298
|
|
|
Material
|
619
|
IFWPD8077M
|
Vimla Devi
|
IFWPD8077M_235278
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
620
|
IGAPD3857E
|
FULI DEVI
|
RJ07055396320_222621
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
621
|
IHUPD9581A
|
NANCHHI DEVI
|
IHUPD9581A_235418
|
Bank of Maharastra
|
MAHB0001394
|
|
|
Material
|
622
|
IICPM4131E
|
SHANKAR LAL MEENA
|
IICPM4131E_239933
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
623
|
IIRPS9507P
|
Santosh Devi Sharma
|
IIRPS9507P_233651
|
UCO Bank
|
UCBA0000155
|
|
|
Admin
|
624
|
IIUPD1905B
|
ROSHAN DEVI
|
IIUPD1905B_235026
|
State Bank of India
|
SBIN0011392
|
|
|
Material
|
625
|
IKFPD0110M
|
NANCHI DEVI
|
RJ07055336412_223201
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
626
|
IKMPM2421R
|
BABU LAL MEENA
|
IKMPM2421R_239628
|
Bank of Baroda
|
BARB0BAGRAN
|
|
|
Material
|
627
|
ILDPS6768H
|
BIRJU SINGH
|
ILDPS6768H_240185
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
628
|
ILSPM1267C
|
SUMAN DEVI MEENA
|
RJ07039018823_224785
|
AU Small Finance Bank Limited
|
AUBL0002211
|
|
|
Material
|
629
|
INSPD7079F
|
SUWA DEVI
|
INSPD7079F_235993
|
State Bank of India
|
SBIN0032001
|
|
|
Material
|
630
|
INZPD7172Q
|
CHOTI S/O SUVARAM
|
INZPD7172Q_235363
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
631
|
IOGPK5116F
|
RAM KARAN
|
IOGPK5116F_239627
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
632
|
IPBPM5996F
|
MOTA RAM MEENA
|
IPBPM5996F_238872
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
633
|
IPEPD4167J
|
MAYA DEVI
|
IPEPD4167J_239315
|
Bank of Baroda
|
BARB0KOTPUT
|
|
|
Material
|
634
|
IPEPD6349E
|
SUGANA DEVI
|
IPAPD6349E_238855
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
635
|
IPHPD2873E
|
JYANA DEVI
|
IPHPD2873E_235995
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
636
|
IPMPD7603K
|
KAMALA DEVI
|
IPMPD7603K_240622
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
637
|
IPVPD5164Q
|
AMARI DEVI
|
IPVPD5164Q_240136
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
638
|
IQT/0165639
|
SANKARLAL S/O HEERA LAL JAT
|
IQT0165639_219350
|
CORPORATION BANK
|
CORP0001563
|
|
|
Material
|
639
|
IQT/0188201
|
Harphuli devi /kanaram meena
|
IQT0188201_223135
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000435
|
|
|
Material
|
640
|
IQT/0421560
|
MANGI LAL MEENA
|
IQT0421560_218671
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
641
|
IQT/0441113
|
Mahendra kumar
|
IQT0441113_223130
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000655
|
|
|
Material
|
642
|
IQT/0680538
|
MOOL CHAND VERMA
|
IQT0680538_218664
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
643
|
IQT/0956193
|
Bina devi Wo Kishan lal
|
IQT0956193_220325
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
644
|
ISQPS2910P
|
SYOJIRAM/ CHANDARAM GURJAR
|
ISQPS2910P_240303
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000587
|
|
|
Material
|
645
|
ITWPD4697B
|
MISHRI DEVI
|
ITWPD4697B_238877
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
646
|
IUGPD0047E
|
SHANTI
|
IUGPD0047E_239982
|
Canara Bank
|
CNRB0003565
|
|
|
Material
|
647
|
IVX/0008359
|
Mali Ram Yadav
|
IVX/0008359_213142
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
648
|
IVX/0025429
|
ANCHI DEVI
|
IVX0025429_223977
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000439
|
|
|
Material
|
649
|
IVX/0035857
|
MALI RAM
|
IVX0035857_223331
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
650
|
IVX/0040931
|
SHANKER LAL
|
IVX0040931_223108
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000416
|
|
|
Material
|
651
|
IVX/0148585
|
CHOTMAL
|
IVX/0148585_217517
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
652
|
IVX/0174490
|
SUVA LAL
|
IVX0174490_221556
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
653
|
IVX/0232348
|
BABULAL
|
IVX/0232348_215078
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
654
|
IVX/0263335
|
SURAJBHAN BENIWAL
|
IVX0263335_221823
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
655
|
IVX/0278184
|
VINOD KUMAR BOODGAYA
|
IVX0278184_220937
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
656
|
IVX/0346981
|
KANA RAM YADAV
|
IVX0346981_221554
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
657
|
IVX/0364851
|
POORAN MAL MEENA
|
IVX0364851_223200
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
658
|
IVX/0481341
|
RamKishor Meena
|
IVX0481341_219815
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
659
|
IVX/0610949
|
RATAN LAL JAT
|
IVX0610949_220950
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
660
|
IVX/0738708
|
Ramesh Chand Meena
|
IVX0738708_222297
|
State Bank of India
|
SBIN0031037
|
|
|
Material
|
661
|
IVX0064816
|
RAJU LAL BUNKAR
|
IVX0064816_225096
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
662
|
IXUPM5219Q
|
Chhitarmal Meena
|
IXUPM5219Q_239186
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
663
|
IYWPM0665K
|
GIRDHARI LAL MEENA
|
IYWPM0665K_239626
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
|
Material
|
664
|
JDGPD5667G
|
Mishri Devi
|
JDGPD5667G_239055
|
Punjab National Bank
|
PUNB0082510
|
|
|
Material
|
665
|
JFLPD9236J
|
Gothi Devi
|
JFLPD9236J_238987
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000478
|
|
|
Material
|
666
|
JFRPM0963Q
|
Gopal Lal Meena So Baluram
|
JFRPM0963Q_238294
|
Bank of Baroda
|
BARB0KANJAI
|
|
|
Material
|
667
|
JKKPS2584A
|
RAMNIWASH SAINI
|
RJ12235965
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
668
|
JLPPS7307D
|
BHAGWAN SAHAY
|
JLPPS7307D_235400
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
669
|
JMNPD1869Q
|
MEENU DEVI
|
JMNPD1869Q_239131
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
670
|
JNAPD0264B
|
ACHI DEVI
|
JNAPD0264B_240189
|
Punjab National Bank
|
PUNB0152210
|
|
|
Material
|
671
|
JPAPS0374M
|
Satya Narayan Bairwa
|
RJ12237082
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
672
|
JPRB01832F
|
VIKASH ADHIKARI PANCHAYAT SAMITI SANGANER
|
JPRB01832F_241314
|
Bank of India
|
BKID0006601
|
|
|
Admin
|
673
|
JPRD00376F
|
karyalya up van sanrakshan jaipur
|
JPRD00376F_209964
|
|
|
|
|
Material
|
674
|
JPRD04089B
|
DPC Holding Account Jaipur
|
JPRD04089B_229666
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
675
|
JPRN04938D
|
Programme Officer Holding AC Bassi JAIPUR
|
JPRN04938D_229800
|
State Bank of India
|
SBIN0031039
|
|
|
Admin
|
676
|
JPRN04958C
|
Programme Officer Holding Account Jhotwara Jaipur
|
JPRN04958C_230368
|
State Bank of India
|
SBIN0031797
|
|
|
Material
|
677
|
JPRN04965C
|
Programme Officer Holding AC Chaksu JAIPUR
|
JPRN04965C_230519
|
State Bank of India
|
SBIN0031040
|
|
|
Admin
|
678
|
JPRN04968C
|
Programme officer Holding AC Jhotwara JAIPUR
|
JPRN04958C_229789
|
State Bank of India
|
SBIN0031797
|
|
|
Admin
|
679
|
JPRN06363A
|
AC Mauzamabad JAIPUR
|
JPRV06363A_230520
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
680
|
JPRP02524E
|
Vikas Adikari Panchayat Samiti Govindgarh
|
JPRP02524E_231682
|
State Bank of India
|
SBIN0031042
|
|
|
Admin
|
681
|
JPRP03359G
|
Programme Officer Holding AC Shahpura JAIPUR
|
JPRP03359G_229740
|
State Bank of India
|
SBIN0031048
|
|
|
Admin
|
682
|
JPRP03396B
|
Programme Officer Holding AC Phagi JAIPUR
|
JPRP03396B_229742
|
State Bank of India
|
SBIN0031046
|
|
|
Admin
|
683
|
JPRP03411C
|
Programme Officer Holding AC Jamwaramgrd JAIPUR
|
JPRP03411C_230438
|
State Bank of India
|
SBIN0031043
|
|
|
Admin
|
684
|
JPRP03417B
|
Programme Officer Holding AC Sambhar Jaipur
|
JPRP03417B_231227
|
State Bank of India
|
SBIN0000712
|
|
|
Admin
|
685
|
JPRP03419D
|
Programme Officer Holding AC Govindgard JAIPUR
|
JPRP03419D_229787
|
State Bank of India
|
SBIN0031042
|
|
|
Admin
|
686
|
JPRP03424B
|
Programme Officer Holding AC Viratnagar JAIPUR
|
JPRP03424B_230312
|
State Bank of India
|
SBIN0031038
|
|
|
Admin
|
687
|
JPRP03482D
|
Programme officerHolding AC Amer JAIPUR
|
JPRP03482D_230269
|
State Bank of India
|
SBIN0031034
|
|
|
Admin
|
688
|
JPRP05148D
|
Programme Officer Holding AC Jalsu Jaipur
|
JPRP05148D_229743
|
State Bank of India
|
SBIN0032298
|
|
|
Admin
|
689
|
JPRP05155D
|
Programme Officer Holding AC Pawta JAIPUR
|
JPRP05155D_230097
|
State Bank of India
|
SBIN0031851
|
|
|
Admin
|
690
|
JPRP07634E
|
Programme officer Holding AC Kotkawada JAIPUR
|
JPRP07634E_231064
|
State Bank of India
|
SBIN0032369
|
|
|
Admin
|
691
|
JPRP07950F
|
Programme Officer Holding AC Andhi JAIPUR
|
JPRP07950F_230445
|
State Bank of India
|
SBIN0032248
|
|
|
Admin
|
692
|
JPRP08490G
|
Programme Officer Holding AC Tunga JAIPUR
|
JPRP08490G_230432
|
State Bank of India
|
SBIN0031924
|
|
|
Admin
|
693
|
JPRV02327D
|
Programme Officer Holding AC DUDU JAIPUR
|
JPRV02327D_231226
|
State Bank of India
|
SBIN0031041
|
|
|
Admin
|
694
|
JPRV06363A
|
Programme Officer Holding AC Mauzamabad JAIPUR
|
JPRV06363A_230521
|
State Bank of India
|
SBIN0031369
|
|
|
Admin
|
695
|
JPRV06385B
|
Programme Officer Holding AC Jobner Jaipur
|
JPRV06385B_231945
|
State Bank of India
|
SBIN0011305
|
|
|
Admin
|
696
|
JPRV06397G
|
Programme Officer Holding AC Madhorajpura JAIPUR
|
JPRV06397G_229799
|
State Bank of India
|
SBIN0032368
|
|
|
Admin
|
697
|
JTGPK3724K
|
KAILASH CHAND
|
JTGPK3724K_237323
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000428
|
|
|
Material
|
698
|
JZVPK9133H
|
Anil Kumar Tours and Travels
|
JZVPK9133H_229681
|
Kotak Mahindra Bank Ltd.
|
KKBK0003545
|
|
|
Admin
|
699
|
KZK/1800127
|
MITHU LAL VERMA / TULSHI RAM VERMA
|
KZK/1800127_211402
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
700
|
KZK/1806306
|
PAPPU RAM
|
KZK/1806306_215922
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
701
|
KZK/1937507
|
RAM NARAYAN / MANNARAM JAT
|
KZK/1937507_211403
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
702
|
KZK/1993757
|
GANGA RAM MEENA
|
KZK1993757_218665
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
703
|
KZK/2045276
|
NANDA RAM/ PEMARAM
|
KZK/2045276_213073
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
704
|
KZK/2061489
|
RAKESH KUMAR SHARMA
|
KZK2061489_218908
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
705
|
LGMPS1587D
|
SONI DEVI / MAGALARAM
|
LGMPS1587D_234877
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
706
|
LLOPS7794B
|
RAMPAL SHARMA
|
LLOPS7794B_233659
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000463
|
|
|
Admin
|
707
|
LQBPS9239P
|
LALIT KISHOR SHARMA
|
LQBPS9239P_233670
|
State Bank of India
|
SBIN0008427
|
|
|
Admin
|
708
|
MAKPK7822C
|
Ram Dev Kumhar
|
MAKPK7822C_238791
|
Bank of India
|
BKID0006609
|
|
|
Admin
|
709
|
MAUPK9391Q
|
SHOBHA KANWAR
|
MAUPK9391Q_235435
|
Punjab National Bank
|
PUNB0154810
|
|
|
Material
|
710
|
MCN/3720350
|
LOCAL VENDOR
|
MCN/3720350_179462
|
UCO Bank
|
UCBA0000539
|
|
|
Material
|
711
|
MCN/3720358
|
Local
|
MCN/3720358_179337
|
State Bank of India
|
SBIN0031685
|
|
|
Material
|
712
|
MQH/1154897
|
Panchuram s/o Moharu Meena
|
MQH/1154897_214463
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
713
|
MQH/1241611
|
Rajesh mali S/o Chhittar mali
|
MQH1241611_218334
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
714
|
MQH/1241900
|
SHIVRAJ BHARI
|
MQH1241900_221590
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
715
|
MQH/1250224
|
KEDAR PRASAD SHARMA S/o SHARWAN LAL SHARMA
|
MQH1250224_218556
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
716
|
MQH/1413574
|
Sonu s/o hariram
|
MQH/1413574_215517
|
Punjab National Bank
|
PUNB0773200
|
|
|
Material
|
717
|
MQH/1488329
|
RAMESH s/o KANARAM JAT
|
MQH1488329_221676
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
718
|
MQH/1491893
|
Santosh devi s/o babu lal daroga
|
MQH/1491893_214174
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
719
|
MQH/1497536
|
Jagdish/ Ramnarayan bairwa
|
MQH1497536_220963
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
720
|
MQH/1553312
|
Mangal chand s/o ghasi nath
|
MQH/1553312_214582
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
721
|
MQH/1601921
|
Prabhu lal/Madhoram bairwa
|
MQH/1601921_216987
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
722
|
MQH/1628528
|
Sahadev / Jagdish meena
|
MQH/1628528_218065
|
State Bank of India
|
SBIN0032368
|
|
|
Material
|
723
|
MQH/1662402
|
Rampyari devi w/o syojiram meena
|
MQH/1662402_213301
|
UCO Bank
|
UCBA0001059
|
|
|
Material
|
724
|
MQH/1673730
|
Dashrath singh s/o dhanne singh
|
MQH/1673730_214584
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
725
|
MQH1227693
|
prahalad / bajrang bairwa
|
MQH1227693_221000
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
726
|
MQH1430149
|
SURAJ KARAN BAIRWA
|
MQH1430149_221591
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
727
|
MRQ/1883628
|
Ramjilal meena
|
MRQ1883628_220421
|
Andhra Bank
|
ANDB0001896
|
|
|
Material
|
728
|
MUNPS9361K
|
MUKESH SWAMI S/O KRIPAL SWAMI
|
MUNPS9361K_230863
|
State Bank of India
|
SBIN0031041
|
|
|
Admin
|
729
|
MXDPS4894Q
|
Rajnish Kumar Sharma
|
MXDPS4894Q_236360
|
State Bank of India
|
SBIN0031048
|
|
|
Admin
|
730
|
NBWPK3497K
|
ISMAIL KHA
|
NBWPK3497K_236632
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
731
|
NGNPS1045B
|
HARDAN SINGH
|
FFY1962323_224757
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
|
Material
|
732
|
NQFPS4070E
|
RAMDAS S/O NANDA DAS SWAMI
|
NQFPS4070E_235040
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000472
|
|
|
Material
|
733
|
PFDPS5832D
|
Matadeen Saini
|
PFDPS5832D_238982
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
734
|
PHGPS7200L
|
JAGDISH PRASAD SAINI
|
PHGPS7200L_238856
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
735
|
PVKPS8978D
|
SHARMA MISTHAN BHANDHAR
|
PVKPS8978D_232148
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
|
Admin
|
736
|
QEQPS5644J
|
Shyokaran Balai so Gopi
|
QEQPS5644J_233923
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
737
|
QERPS5475G
|
Suresh/Govind
|
QERPS5475G_233142
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000601
|
|
|
Material
|
738
|
QEZPS1454F
|
RAHUL SHARMA
|
RJ07039000232_223473
|
State Bank of India
|
SBIN0032420
|
|
|
Material
|
739
|
QFYPS5595R
|
KAILASH CHAND SAIN
|
QFYPS5595R_235416
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000420
|
|
|
Material
|
740
|
QHUPS0845G
|
Ranjeet Singh So Sardara Ram
|
QHUPS0845G_238755
|
Punjab National Bank
|
PUNB0669100
|
|
|
Material
|
741
|
QNWPS4826R
|
ASHA SHARMA
|
QNWPS4826R_233668
|
Canara Bank
|
CNRB0003350
|
|
|
Admin
|
742
|
QPNPS1409P
|
RAM KISHOR SHARMA
|
QPNPS1409P_234863
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
743
|
QVZPS3160K
|
SHANTI DEVI GURJAR
|
QVZPS3160K_236203
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
744
|
QXZPS1851R
|
HARSAHAY SAINI
|
QXZPS1851R_235816
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
745
|
QYMPS9274L
|
KALYAN SINGH
|
QYMPS9274L_240127
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
746
|
REUPS1209L
|
BABU LAL SAINI
|
REUPS1209L_238859
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
747
|
RJ/05/038/006248
|
SANTOSH
|
RJ05038006248_223208
|
Oriental Bank of Commerce
|
ORBC0100437
|
|
|
Material
|
748
|
RJ/05/038/009247
|
SANWAR MAL JAT
|
RJ05038009247_220915
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
749
|
RJ/05/038/019400
|
pokhar malgovind sahai
|
RJ05038019400_221987
|
Oriental Bank of Commerce
|
ORBC0100437
|
|
|
Material
|
750
|
RJ/05/038/042245
|
Rampal Meena
|
RJ05038042245_222611
|
HDFC Bank
|
HDFC0000504
|
|
|
Material
|
751
|
RJ/05/038/051153
|
chhoturam / shyam lal yadav
|
RJ/05/038/051153_217531
|
Oriental Bank of Commerce
|
ORBC0101548
|
|
|
Material
|
752
|
RJ/05/038/058026
|
CHHAJU RAM YADAV
|
RJ05038058026_221158
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
753
|
RJ/05/038/060148
|
LACCHU RAM
|
RJ05038060148_221159
|
Bank of Maharastra
|
MAHB0001394
|
|
|
Material
|
754
|
RJ/05/038/063234
|
JHANKARI DEVI BUNKAR
|
RJ/05/038/063234_212098
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
755
|
RJ/05/038/063326
|
SHANTI
|
RJ/05/038/063326_212103
|
|
|
|
|
Material
|
756
|
RJ/05/038/105555
|
shankar lal jat s/o badri lal
|
RJ/05/038/105555_213910
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
757
|
RJ/05/038/106439
|
Raju Devi w/o pawan kumar
|
RJ/05/038/106439_215952
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
758
|
RJ/05/038/108136
|
RAJENDRA YADAV
|
RJ05038108136_225095
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
759
|
RJ/05/038/116510
|
Vimal Kumar Jangid s/o Hanuman shai
|
RJ/05/038/116510_215951
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
760
|
RJ/05/038/141580
|
RUDMAL NAI
|
RJ05038141580_219320
|
Oriental Bank of Commerce
|
ORBC0101679
|
|
|
Material
|
761
|
RJ/05/038/150120
|
NANU RAM YADAV
|
RJ/05/038/150120_215389
|
Oriental Bank of Commerce
|
ORBC0100830
|
|
|
Material
|
762
|
RJ/05/038/166518
|
Vimal Jangid
|
RJ/05/038/166518_215404
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
763
|
RJ/05/038/186439
|
Raju Devi
|
RJ/05/038/186439_215399
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
764
|
RJ/05/038/201170
|
MOOL CHAND BUNKAR
|
RJ05038201170_222075
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
765
|
RJ/05/038/252167
|
Shankar Lal s/o Goru hasted
|
RJ/05/038/252167_181814
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
766
|
RJ/05/038/261299
|
Ishwar lal s/o puran mal raigar Hasteda
|
RJ/05/038/261299_181813
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
767
|
RJ/05/038/264079
|
Sita ram meena
|
RJ/05/038/264079_213424
|
Dena Bank
|
BKDN0711354
|
|
|
Material
|
768
|
RJ/05/038/264241
|
GAJANAND SHARMA
|
RJ05038264241_219276
|
Dena Bank
|
BKDN0711354
|
|
|
Material
|
769
|
RJ/05/038/264300
|
Prahlad sahay meena
|
RJ/05/038/264300_213423
|
Oriental Bank of Commerce
|
ORBC0101559
|
|
|
Material
|
770
|
RJ/05/038/264356
|
SHARWAN LAL MEENA
|
RJ05038264356_219274
|
Oriental Bank of Commerce
|
ORBC0101559
|
|
|
Material
|
771
|
RJ/05/038/264456
|
SITA DEVI
|
RJ05038264456_219271
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
772
|
RJ/05/038/279307
|
RAMESH BUNKAR
|
RJ05038279307_219323
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
773
|
RJ/05/038/279404
|
VINOD KUMAR LAKHARA
|
RJ05038279404_219324
|
Oriental Bank of Commerce
|
ORBC0101559
|
|
|
Material
|
774
|
RJ/05/038/319048
|
jagdish prasad jat
|
RJ/05/038/319048_218111
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
775
|
RJ/05/038/331031
|
MALI RAM YADAV
|
RJ/05/038/331031_215384
|
Bank of Maharastra
|
MAHB0001394
|
|
|
Material
|
776
|
RJ/05/038/331034
|
Mali Ram s/o Phata ram
|
RJ/05/038/331034_215953
|
Bank of Maharastra
|
MAHB0001394
|
|
|
Material
|
777
|
RJ/05/038/393008
|
rajendra prasad bunkar
|
RJ/05/038/393_217518
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
778
|
RJ/05/038/567434
|
Babu Lal Sharma S/o Chittarmal sharma
|
RJ/05/038/567434_217530
|
UCO Bank
|
UCBA0001798
|
|
|
Material
|
779
|
RJ/05/038/574013
|
GYARSI LAL SHARMA
|
RJ0503857_220862
|
UCO Bank
|
UCBA0001798
|
|
|
Material
|
780
|
RJ/05/038/582254
|
BHURI DEVI SHARMA
|
RJ05038582254_222073
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000413
|
|
|
Material
|
781
|
RJ/05/038/585529
|
kamla devi dagar
|
RJ05038585529_222072
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000413
|
|
|
Material
|
782
|
RJ/06/040/363166
|
LOCAL VENDOR
|
RJ/06/040/363166_216663
|
Oriental Bank of Commerce
|
ORBC0101025
|
|
|
Material
|
783
|
RJ/06/047/183356
|
Ramulal
|
RJ06047183356_222016
|
Bank of India
|
BKID0006609
|
|
|
Material
|
784
|
RJ/06/047/432014
|
ram dayal
|
RJ/06/047/432014_212368
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
785
|
RJ/06/047/432016
|
Badri prasad
|
RJ/06/047/432016_212367
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
786
|
RJ/06/047/552109
|
Ramulal meena
|
RJ06047552109_220422
|
UCO Bank
|
UCBA0001595
|
|
|
Material
|
787
|
RJ/06/048/000732
|
Surendra s/o Kajju
|
RJ/06/048/000732_215518
|
State Bank of India
|
SBIN0008190
|
|
|
Material
|
788
|
RJ/06/048/009244
|
GANESH s/o SUJARAM JAT
|
RJ/06/048/009244_215522
|
Punjab National Bank
|
PUNB0773200
|
|
|
Material
|
789
|
RJ/06/048/009453
|
RAMAVATAR s/o KALYAN BAIRWA
|
RJ/06/048/009453_215521
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
790
|
RJ/06/048/009462
|
LAXMINARAYAN S/O RAM KARAN BAIRWA
|
RJ06048009462_221826
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
791
|
RJ/06/048/012281
|
GHANSHYAM s/o RAMU GURJAR
|
RJ/06/048/012281_215523
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
792
|
RJ/06/048/015370
|
GYARSI LAL s/o SHREEKISHAN GURJAR
|
RJ/06/048/015370_215524
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
793
|
RJ/06/048/015491
|
BANNA RAM s/o SUVARAM JAT
|
RJ06048015491_221825
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
794
|
RJ/06/048/024291
|
Birdi chand s/o Rodu yadav
|
RJ/06/048/024291_214853
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
795
|
RJ/06/048/081917
|
Shyobakas s/o Baktaram
|
RJ/06/048/081917_214173
|
Bank of India
|
BKID0007496
|
|
|
Material
|
796
|
RJ/06/048/084125
|
Kanhyalal bairwa s/o laxminarayan
|
RJ/06/048/084125_213300
|
|
|
|
|
Material
|
797
|
RJ/06/048/120012
|
Ramnarayan Swami/Ladu Das Swami
|
RJ06048120012_223370
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
798
|
RJ/06/048/120054
|
BABU LAL S/o GYARSI LAL
|
RJ06048120054_220810
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
799
|
RJ/06/048/120477
|
KAILASH S/o GYARSI LAL
|
RJ06048120477_220809
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
800
|
RJ/06/048/135800
|
Babulal s/o birdaram bairwa
|
RJ/06/048/135800_214581
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
801
|
RJ/06/048/135867
|
Kailash singh s/o shankar singh
|
RJ/06/048/135867_214583
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
802
|
RJ/06/048/135877
|
Meghraj s/o mohru ram
|
RJ/06/048/135877_214580
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
803
|
RJ/06/048/207031
|
BANWARI LAL BAIRWA S/o SUWA LAL BAIRWA
|
RJ06048207031_218558
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
804
|
RJ/06/048/207032
|
Hajari/Ratan lal bairwa
|
RJ06048207032_220964
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
805
|
RJ/06/048/207042
|
RAMJEEVAN BAIRWA S/o MADHU BAIRWA
|
RJ06048207042_220796
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
806
|
RJ/06/048/207132
|
Ramnarayan/Sharwan bairwa
|
RJ06048207132_220999
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
807
|
RJ/06/048/210110
|
HANUMAN SINGH
|
RJ06048210110_225419
|
Bank of India
|
BKID0007489
|
|
|
Material
|
808
|
RJ/06/048/210235
|
Deen kha
|
RJ06048210235_225418
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
809
|
RJ/06/048/234797
|
Shankar lal s/o sohan lal bairwa
|
RJ/06/048/234797_214982
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
810
|
RJ/06/048/252358
|
Hemraj s/o keshra bairwa
|
RJ/06/048/252358_214125
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
811
|
RJ/06/048/252459
|
Rameshwar/suva lal bairwa
|
RJ/06/048/252459_213583
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
812
|
RJ/06/048/282055
|
Ram lal/moharu
|
RJ/06/048/282055_216503
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
813
|
RJ/06/048/285332
|
Gyarsi lal S/o bhomaram bairwa
|
RJ/06/048/285332_214848
|
State Bank of India
|
SBIN0032368
|
|
|
Material
|
814
|
RJ/06/048/285334
|
Omprakash S/o bhomaram bairwa
|
RJ/06/048/285334_214849
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
815
|
RJ/06/048/297655
|
Ramesh s/o Shri Lal Bairwa
|
RJ/06/048/297655_214461
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
816
|
RJ/06/048/297879
|
Prabhu s/o bhura balai
|
RJ/06/048/297879_214466
|
State Bank of India
|
SBIN0032368
|
|
|
Material
|
817
|
RJ/06/048/297930
|
Gangaram s/o moti lal bairwa
|
RJ/06/048/297930_214465
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
818
|
RJ/06/048/321423
|
RAMESH CHAND SHARMA S/o SHARWAN LAL SHARMA
|
RJ06048321423_218557
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
819
|
RJ/06/048/327154
|
Lalchand S/o panchu ram khatik
|
RJ/06/048/327154_216167
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
820
|
RJ/06/048/331170
|
Kishana s/o ram chandra
|
RJ/06/048/331170_214852
|
UCO Bank
|
UCBA0001059
|
|
|
Material
|
821
|
RJ/06/048/331719
|
Pappu s/o narayan nayak
|
RJ/06/048/331719_214850
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
822
|
RJ/06/048/333123
|
Lalaram S/o bhura ram
|
RJ/06/048/333123_214851
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
823
|
RJ/06/048216224
|
Badruddin khan / Madari kha
|
RJ06048216224_223891
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
824
|
RJ/06/053/129348
|
SITARAM MEENA
|
RJ06053129348_219603
|
Bank of India
|
BKID0006607
|
|
|
Material
|
825
|
RJ/06/053/138124
|
RAM NARAYAN
|
RJ06053138124_222844
|
Canara Bank
|
CNRB0003564
|
|
|
Material
|
826
|
RJ/06/053/138420
|
Babu lal Meena
|
RJ06053138420_223335
|
State Bank of India
|
SBIN0008427
|
|
|
Material
|
827
|
RJ/06/053/144165
|
Babu lal Meena
|
RJ06053144165_222176
|
State Bank of India
|
SBIN0031803
|
|
|
Material
|
828
|
RJ/06/053/147242
|
Chhoti Lal
|
RJ06053147242_222177
|
State Bank of India
|
SBIN0031803
|
|
|
Material
|
829
|
RJ/06/053/147520
|
HARJI LAL BAIRWA
|
RJ06053147520_222175
|
Punjab National Bank
|
PUNB0262700
|
|
|
Material
|
830
|
RJ/06/053/153432
|
LOCAL VENDER
|
RJ/06/053/153432_215236
|
United Bank Of India
|
UTBI0BSSL29
|
|
|
Material
|
831
|
RJ/06/053/168414
|
RAMPHOOL
|
RJ/06/053/168414_217723
|
State Bank of India
|
SBIN0031803
|
|
|
Material
|
832
|
RJ/06/053/189214
|
DALURAM
|
RJ/06/053/189214_217725
|
State Bank of India
|
SBIN0032457
|
|
|
Material
|
833
|
RJ/06/053/189357
|
CHAJU RAM
|
RJ/06/053/189357_217363
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
834
|
RJ/06/053/189703
|
LOCAL VENDER
|
RJ/06/053/189703_214717
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
835
|
RJ/06/053/195250
|
SHYONARAYAN
|
RJ06053195250_220449
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
836
|
RJ/06/053/201271
|
RAM KISHOR
|
RJ06053201271_220777
|
United Bank Of India
|
UTBI0JAI517
|
|
|
Material
|
837
|
RJ/06/053/201278
|
PRABHU DAYAL
|
RJ/06/053/201278_217364
|
Oriental Bank of Commerce
|
ORBC0101695
|
|
|
Material
|
838
|
RJ/06/053/207749
|
HARINARAYAN
|
RJ06053207749_220452
|
Allahabad Bank
|
ALLA0212998
|
|
|
Material
|
839
|
RJ/06/053/216230
|
BHAGWAN SAHAY
|
RJ/06/053/216230_217393
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
840
|
RJ/06/053/216556
|
RAMKISHAN
|
RJ/06/053/216556_217395
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
841
|
RJ/06/053/231048
|
HARCHANDA
|
RJ06053231048_224203
|
Indian Bank
|
IDIB000B688
|
|
|
Material
|
842
|
RJ/06/053/231143
|
LOCAL VENDER
|
RJ/06/053/231143_214720
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
843
|
RJ/06/053/246193
|
RAM KARNA MEENA
|
RJ/06/053/246193_216836
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
844
|
RJ/06/053/246202
|
PRAHALAD RAM MEENA
|
RJ/06/053/246202_216835
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
845
|
RJ/06/053/246257
|
Sankar lal meena
|
RJ06053246257_224697
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
846
|
RJ/06/053/246464
|
MANNA RAM MEENA
|
RJ/06/053/246464_216825
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
847
|
RJ/06/053/249133
|
BABU LAL
|
RJ06053249133_220776
|
United Bank Of India
|
UTBI0BSSL29
|
|
|
Material
|
848
|
RJ/06/053/249385
|
BUDHA RAM MEENA
|
RJ06053249385_220592
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
849
|
RJ/06/053/252268
|
UMA SHANKAR SHARMA
|
RJ06053252268_220612
|
Bank of India
|
BKID0006608
|
|
|
Material
|
850
|
RJ/06/053/318046
|
RAMKISHAN
|
RJ06053318046_220455
|
Bank of India
|
BKID0006608
|
|
|
Material
|
851
|
RJ/06/053/318324
|
MOOL CHAND
|
RJ06053318324_220454
|
Bank of India
|
BKID0006608
|
|
|
Material
|
852
|
RJ/06/053/318586
|
Jagdish
|
RJ06053318586_220602
|
Bank of India
|
BKID0006608
|
|
|
Material
|
853
|
RJ/06/053/318633
|
LOCAL VENDOR
|
RJ/06/053/318633_216360
|
Bank of India
|
BKID0006608
|
|
|
Material
|
854
|
RJ/06/053/318654
|
Lallu Ram
|
RJ06053318654_220601
|
Bank of India
|
BKID0006608
|
|
|
Material
|
855
|
RJ/06/053/318729
|
Khanya lal meena
|
RJ06053318729_219600
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
856
|
RJ/06/053/321008
|
Ramchandra
|
RJ06053321008_218927
|
Punjab National Bank
|
PUNB0262700
|
|
|
Material
|
857
|
RJ/06/053/321765
|
LOCAL VENDOR
|
RJ/06/053/321765_216362
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
858
|
RJ/06/053/345491
|
LOCAL VENDOR
|
RJ/06/053/345491_216359
|
Bank of India
|
BKID0006607
|
|
|
Material
|
859
|
RJ/06/053/345532
|
Gyarsa
|
RJ06053345532_218923
|
Bank of India
|
BKID0006607
|
|
|
Material
|
860
|
RJ/06/053/345574
|
LOCAL VENDOR
|
RJ/06/053/345574_216358
|
Bank of India
|
BKID0006607
|
|
|
Material
|
861
|
RJ/06/053/345594
|
LOCAL VENDOR
|
RJ/06/053/345594_216356
|
Bank of India
|
BKID0006607
|
|
|
Material
|
862
|
RJ/06/053/345595
|
LOCAL VENDOR
|
RJ/06/053/345595_216355
|
Bank of India
|
BKID0006607
|
|
|
Material
|
863
|
RJ/06/053/345596
|
LOCAL VENDOR
|
RJ/06/053/345596_216353
|
Bank of India
|
BKID0006607
|
|
|
Material
|
864
|
RJ/06/053/348543
|
LOCALVENDER
|
RJ/06/053/348543_216657
|
Bank of India
|
BKID0006607
|
|
|
Material
|
865
|
RJ/06/053/351052
|
LOCAL VENDOR
|
RJ/06/053/351052_216351
|
District Central Cooperative Bank
|
RSCB0022027
|
|
|
Material
|
866
|
RJ/06/053/351058
|
SITARAM MEENA
|
RJ06053351058_221684
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
867
|
RJ/06/053/351062
|
local vender
|
RJ/06/053/351062_216350
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
868
|
RJ/06/053/351064
|
HARSAHAY/JAGDISH NARAYAN
|
RJ/06/053/351064_217265
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
869
|
RJ/06/053/351065
|
RAMSVARUP/JAGDISH NARAYAN
|
RJ/06/053/351065_217264
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
870
|
RJ/06/053/351417
|
Ramsahai
|
RJ06053351417_220610
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
871
|
RJ/06/053/351507
|
Local vendor
|
RJ/06/053/351507_216349
|
Bank of India
|
BKID0006607
|
|
|
Material
|
872
|
RJ/06/053/357091
|
LOCALVENDER
|
RJ/06/053/357091_216656
|
Canara Bank
|
CNRB0003350
|
|
|
Material
|
873
|
RJ/06/053/357535
|
HEERA LAL MEENA
|
RJ06053357535_220611
|
Bank of India
|
BKID0006607
|
|
|
Material
|
874
|
RJ/06/053/357582
|
Bodi Lal Meena
|
RJ06053357582_222174
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
875
|
RJ/06/053/357585
|
Bodi Lal Meena
|
RJ06053357585_220609
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
876
|
RJ/06/053/360120
|
RAMSHAY
|
RJ06053360120_221685
|
Bank of India
|
BKID0006607
|
|
|
Material
|
877
|
RJ/06/053/372628
|
LALA RAM MEENA
|
RJ06053372628_220450
|
State Bank of India
|
SBIN0013914
|
|
|
Material
|
878
|
RJ/06/053/375299
|
Lachma devi
|
RJ06053375299_219652
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
879
|
RJ/06/053/375620
|
Ramesh chand Biloniya
|
RJ06053375620_219650
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
880
|
RJ/06/053/390543
|
NAHNU
|
RJ06053390543_223675
|
Bank of India
|
BKID0006608
|
|
|
Material
|
881
|
RJ/06/053/390550
|
kishan Lal Meena
|
RJ06053390550_223338
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
882
|
RJ/06/053/396189
|
RAMJI LAL MEENA
|
RJ06053396189_223674
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
883
|
RJ/06/053/402710
|
RATANI DEVI
|
RJ06053402710_219598
|
Union Bank of India
|
UBIN0573019
|
|
|
Material
|
884
|
RJ/06/053/405423
|
SITA RAM
|
RJ/06/053/405423_217379
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
885
|
RJ/06/053/408726
|
LOCALVENDER
|
RJ/06/053/408726_216662
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
886
|
RJ/06/053/411292
|
LOCALVENDER
|
RJ/06/053/411292_216666
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
887
|
RJ/06/053/420583
|
Suraj parewa
|
RJ/06/053/420583_212339
|
Bank of India
|
BKID0006602
|
|
|
Material
|
888
|
RJ/06/053/423083
|
LOCALVENDER
|
RJ/06/053/423083_216660
|
State Bank of India
|
SBIN0003206
|
|
|
Material
|
889
|
RJ/06/053/423203
|
Lala ram meena
|
RJ/06/053/423203_212330
|
Bank of India
|
BKID0006602
|
|
|
Material
|
890
|
RJ/06/053/423426
|
Rugnath meena
|
RJ/06/053/423426_212332
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
891
|
RJ/06/053/426821
|
LOCALVENDER
|
RJ/06/053/426821_216659
|
Bank of India
|
BKID0006602
|
|
|
Material
|
892
|
RJ/06/053/426823
|
Sanwara meena
|
RJ/06/053/426823_212331
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
893
|
RJ/06/053/429037
|
Ramji lal meena /govinda
|
RJ/06/053/429037_212328
|
Bank of India
|
BKID0006602
|
|
|
Material
|
894
|
RJ/06/053/429051
|
mahadev meena
|
RJ/06/053/429051_212287
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
895
|
RJ/06/053/429064
|
Mulchand meena
|
RJ/06/053/429064_212338
|
State Bank of India
|
SBIN0013914
|
|
|
Material
|
896
|
RJ/06/053/429091
|
ragunath meena
|
RJ/06/053/429091_212285
|
Bank of India
|
BKID0006602
|
Exempted and Approved
|
|
Material
|
897
|
RJ/06/053/429100
|
LOCAL VENDOR
|
RJ/06/053/429100_216366
|
Bank of India
|
BKID0006602
|
|
|
Material
|
898
|
RJ/06/053/429113
|
Rajanti devi meena
|
RJ/06/053/429113_212326
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
899
|
RJ/06/053/429115
|
Revad mal meena
|
RJ/06/053/429115_212329
|
Bank of India
|
BKID0006602
|
|
|
Material
|
900
|
RJ/06/053/429117
|
ramji lal meena/syochanda
|
RJ/06/053/429117_212346
|
Bank of India
|
BKID0006602
|
|
|
Material
|
901
|
RJ/06/053/429133
|
ramgopal meena
|
RJ/06/053/429133_212344
|
Bank of India
|
BKID0006602
|
|
|
Material
|
902
|
RJ/06/053/429149
|
Kalyan meena
|
RJ/06/053/429149_212333
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
903
|
RJ/06/053/429171
|
Chhotu meena
|
RJ/06/053/429171_212337
|
State Bank of India
|
SBIN0013914
|
|
|
Material
|
904
|
RJ/06/053/429256
|
ramji lal meena/narayan
|
RJ/06/053/429256_212283
|
Bank of India
|
BKID0006602
|
|
|
Material
|
905
|
RJ/06/053/429403
|
kalu ram meena
|
RJ/06/053/429403_212286
|
Bank of India
|
BKID0006602
|
|
|
Material
|
906
|
RJ/06/053/429555
|
ramkishan gurjar
|
RJ/06/053/429555_212280
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
907
|
RJ/06/053/432163
|
jagdish meena
|
RJ/06/053/432163_212281
|
Bank of India
|
BKID0006602
|
|
|
Material
|
908
|
RJ/06/053/432654
|
ramsavrup meena
|
RJ/06/053/432654_212282
|
Bank of India
|
BKID0006602
|
|
|
Material
|
909
|
RJ/06/053/432669
|
Jagdish meena
|
RJ/06/053/432669_212336
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
910
|
RJ/06/053/432717
|
ramji lal mena /kalu
|
RJ/06/053/432717_212345
|
Bank of India
|
BKID0006602
|
|
|
Material
|
911
|
RJ/06/053/435348
|
LOCALVENDER
|
RJ/06/053/435348_216664
|
State Bank of India
|
SBIN0031067
|
|
|
Material
|
912
|
RJ/06/053/486021
|
PURAN RAM MEENA
|
RJ06053486021_222845
|
Bank of India
|
BKID0006698
|
|
|
Material
|
913
|
RJ/06/053/486247
|
Faili ram meena
|
RJ/06/053/486247_213092
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
914
|
RJ/06/053/486255
|
MOHAN LAL MEENA
|
RJ06053486255_222846
|
Bank of India
|
BKID0006602
|
|
|
Material
|
915
|
RJ/06/053/501378
|
LOCAL VENDER
|
RJ/06/053/501378_214716
|
Bank of India
|
BKID0006602
|
|
|
Material
|
916
|
RJ/06/053/510114
|
LOCAL VENDOR
|
RJ/06/053/510114_216365
|
Bank of India
|
BKID0006602
|
|
|
Material
|
917
|
RJ/06/053/522075
|
LOCAL VENDOR
|
RJ/06/053/522075_216363
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
918
|
RJ/06/053/528204
|
LOCAL VENDOR
|
RJ/06/053/528204_216649
|
Bank of India
|
BKID0006603
|
|
|
Material
|
919
|
RJ/06/053/528209
|
LOCALVENDER
|
RJ/06/053/528209_216655
|
Bank of India
|
BKID0006603
|
|
|
Material
|
920
|
RJ/06/053/531647
|
LOCALVENDER
|
RJ/06/053/531647_216650
|
Bank of India
|
BKID0006603
|
|
|
Material
|
921
|
RJ/06/053/534214
|
LOCALVENDER
|
RJ/06/053/534214_216653
|
Bank of India
|
BKID0006603
|
|
|
Material
|
922
|
RJ/06/053/534261
|
LOCALVENDER
|
RJ/06/053/534261_216654
|
Bank of India
|
BKID0006603
|
|
|
Material
|
923
|
RJ/06/053/543390
|
Bhori Lal
|
RJ06053543390_218925
|
Bank of India
|
BKID0006603
|
|
|
Material
|
924
|
RJ/06/053/543484
|
LOCAL VENDOR
|
RJ/06/053/543484_216364
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
925
|
RJ/06/053/543571
|
Local vendor
|
RJ/06/053/543571_216367
|
Bank of India
|
BKID0006603
|
|
|
Material
|
926
|
RJ/06/053/552042
|
Badri Lal
|
RJ06053552042_218924
|
Bank of India
|
BKID0006603
|
|
|
Material
|
927
|
RJ/06/053/555524
|
lLOCAL VENDER
|
RJ/06/053/555524_215224
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
928
|
RJ/06/053/561013
|
LOCALVENDER
|
RJ/06/053/561013_216658
|
Bank of India
|
BKID0006608
|
|
|
Material
|
929
|
RJ/06/053/576014
|
LOCAL VENDER
|
RJ/06/053/576014_215107
|
District Central Cooperative Bank
|
RSCB0022027
|
|
|
Material
|
930
|
RJ/06/053/576058
|
LOCAL VENDER
|
RJ/06/053/576058_215228
|
District Central Cooperative Bank
|
RSCB0022027
|
|
|
Material
|
931
|
RJ/06/053/591061
|
LOCAL VENDER
|
RJ/06/053/591061_215230
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
932
|
RJ/06/053/591098
|
LOCAL VENDE
|
RJ/06/053/591098_215229
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
933
|
RJ/06/053/591155
|
LOCAL VENDER
|
RJ/06/053/591155_215227
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
934
|
RJ/06/053/591161
|
lLOCAL VENDER
|
RJ/06/053/591161_215223
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
935
|
RJ/06/053/591338
|
LOCAL VENDER
|
RJ/06/053/591338_215231
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
936
|
RJ/06/053/591427
|
KALU RAM MEENA
|
RJ/06/053/591427_216817
|
Bank of India
|
BKID0006603
|
|
|
Material
|
937
|
RJ/06/053/591586
|
lLOCAL VENDER
|
RJ/06/053/591586_215221
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
938
|
RJ/06/053/594054
|
RAMNIWAS
|
RJ/06/053/594054_216818
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
939
|
RJ/06/055/042848
|
Mohan Lal Meena / Gheesaram Meena
|
RJ/06/055/042848_212146
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
940
|
RJ/06/055/207705
|
SANTOSH KUMAR
|
RJ06055207705_222949
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
941
|
RJ/06/055/207758
|
SUSHILA DEVI
|
RJ06055207758_218680
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
942
|
RJ/06/055/271078
|
MADAN LAL YADAV
|
RJ06055271078_222609
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
943
|
RJ/06/055/327750
|
SAWAR MAL
|
RJ06055327750_223105
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
944
|
RJ/06/055/330907
|
SURAJ MAL YADAV
|
RJ06055330907_223104
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
945
|
RJ/06/055/333903
|
MOHAN LAL MEENA
|
RJ06055333903_218817
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
946
|
RJ/06/055/345701
|
Sohan lal yadav
|
RJ06055345701_219811
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
947
|
RJ/06/055/378503
|
OMPRAKASH BUNKER
|
RJ/06/055/378503_214692
|
State Bank of India
|
SBIN0032096
|
|
|
Material
|
948
|
RJ/06/055/381740
|
NANDA RAM YADAV
|
RJ06055381740_218314
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
949
|
RJ/06/055/426450
|
Banshidhar
|
RJ06055426450_220831
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
950
|
RJ/06/055/447477
|
YADRAM BUNKER
|
RJ06055447477_220836
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
951
|
RJ/06/055/468799
|
SOMA DEVI
|
RJ06055468799_221553
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000439
|
|
|
Material
|
952
|
RJ/06/055/468894
|
ASHOK KUMAR MEENA
|
RJ06055468894_223978
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
953
|
RJ/06/055/520161
|
mahendar Meena
|
RJ/06/055/520161_214304
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
954
|
RJ/06/055/564536
|
HAJARI LAL MEENA
|
RJ06055564536_223036
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
|
Material
|
955
|
RJ/06/055/576714
|
MANGAL RAM YADAV
|
RJ06055576714_221558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
|
Material
|
956
|
RJ/06/056/384244
|
MOOL CHAND
|
RJ06056384244_218752
|
Central Bank Of India
|
CBIN0283712
|
|
|
Material
|
957
|
RJ/07/039/351105
|
HARINARAYAN MEENA
|
RJ/07/039/351105_215618
|
ICICI BANK
|
ICIC0006800
|
|
|
Material
|
958
|
RJ/07/039/393461
|
Bholu ram /Kushlaram
|
RJ07039393461_223133
|
Andhra Bank
|
ANDB0001868
|
|
|
Material
|
959
|
RJ/07/039/399285
|
Lali
|
RJ07039399285_222612
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000435
|
|
|
Material
|
960
|
RJ/07/039/459038
|
Mohan lal Nathu lal
|
RJ07039459038_223195
|
UCO Bank
|
UCBA0003197
|
|
|
Material
|
961
|
RJ/07/039/504094
|
Bheenvaram
|
RJ07039504094_223128
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
962
|
RJ/07/039/504850
|
Rakham chand regar
|
RJ07039504850_223129
|
State Bank of India
|
SBIN0011390
|
|
|
Material
|
963
|
RJ/07/039/510110
|
Gulab devi WO Sukharam
|
RJ07039510110_220326
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
964
|
RJ/07/039/513327
|
Mangalchand regar So Udaram
|
RJ07039513327_220320
|
State Bank of India
|
SBIN0032155
|
|
|
Material
|
965
|
RJ/07/039/513330
|
Ramkishan regar So Late Udaram Regar
|
RJ07039513330_220318
|
State Bank of India
|
SBIN0032155
|
|
|
Material
|
966
|
RJ/07/039/543103
|
Nanuram Gurjar So shri Krishan Gurjar
|
RJ07039543103_223168
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
967
|
RJ/07/039/543136
|
Vimla devi/Mukesh kumar
|
RJ07039543136_223132
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
968
|
RJ/07/039/543715
|
Prabhdayal Regar
|
RJ07039543715_221041
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
969
|
RJ/07/039/543717
|
Sita ram
|
RJ07039543717_221039
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
970
|
RJ/07/039/546270
|
Kajod Mal
|
RJ07039546270_221043
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
971
|
RJ/07/039/546271
|
Ramesh chand Raigar
|
RJ07039546271_221040
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
972
|
RJ/07/039/546291
|
Sushila
|
RJ07039546291_221042
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
973
|
RJ/07/039/546798
|
Mahesh Kumar regar SO Bhanwar Lal Regar
|
RJ07039546798_220330
|
Andhra Bank
|
ANDB0002190
|
|
|
Material
|
974
|
RJ/07/039/546813
|
Gyan chand So Gopal Regar
|
RJ07039546813_220328
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
975
|
RJ/07/039/546819
|
Chandra Regar So Jagannath Regar
|
RJ07039546819_220333
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
976
|
RJ/07/039/546822
|
Jagdish Regar So jagannath Regar
|
RJ07039546822_220329
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
977
|
RJ/07/039390412
|
Shankar Lal KanaRam
|
RJ07039390412_226129
|
Union Bank of India
|
UBIN0818682
|
|
|
Material
|
978
|
RJ/07/054/411423
|
MANPHULI DEVI
|
RJ07054411423_220838
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
979
|
RJ/07/054/423496
|
CHANDARAM JAT
|
RJ07054423496_223225
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000579
|
|
|
Material
|
980
|
RJ/07/054/426806
|
KAMLI YOGI
|
RJ07054426806_223222
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
|
Material
|
981
|
RJ/07/054/429035
|
Makkhan / Baluram Saini
|
RJ/07/054/429035_211846
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
982
|
RJ/07/054/429217
|
Sitaram/Prabhu Dayal Swami
|
RJ07054429217_223469
|
Punjab National Bank
|
PUNB0208700
|
|
|
Material
|
983
|
RJ/07/054/435116
|
Sultan / Gomaram Meena
|
RJ/07/054/435116_212107
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
984
|
RJ/07/054/435477
|
Sundaram Gurjar / Sedu ram Gurjar
|
RJ/07/054/435477_215203
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
985
|
RJ/07/054/438158
|
BADRI PRASAD / GOPIRAM YADAV
|
RJ/07/054/438158_214579
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
986
|
RJ/07/054/438217
|
Sultan Gurjar / Bhagwan Sahay Gurjar
|
RJ/07/054/438217_212106
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
987
|
RJ/07/054/438794
|
Chandra Ram
|
RJ/07/054/438794_214446
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
988
|
RJ/07/054/441360
|
Laxmi Narayan / Birdi Chand Bunkar
|
RJ/07/054/441360_216789
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
989
|
RJ/07/054/441383
|
Anchi / Suraj Mal Balai
|
RJ/07/054/441383_216788
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
990
|
RJ/07/054/444008
|
Surjmal Meena / Gainda Lal Meena
|
RJ/07/054/444008_211376
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
991
|
RJ/07/054/450075
|
Leela Ram / Chittar Mal
|
RJ/07/054/450075_215185
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
992
|
RJ/07/054/450155
|
Shyam Sundar / Mangla Balai
|
RJ/07/054/450155_215190
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
993
|
RJ/07/054/453128
|
Jagdish / Madan
|
RJ/07/054/453128_215188
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
994
|
RJ/07/054/456038
|
Ramswrup / Ganesh
|
RJ/07/054/456038_215187
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
995
|
RJ/07/054/456693
|
Surjan Meena / Narayan Meena
|
RJ/07/054/456693_211375
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
996
|
RJ/07/054/462140
|
Nathu Ram/Ladu Ram Meena
|
RJ07054462140_223914
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
997
|
RJ/07/054/465019
|
मालीराम / रामेश्वर मीणा
|
RJ07054465019_220973
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
998
|
RJ/07/054/465230
|
GANPAT / CHOTURAM
|
RJ07054465230_219188
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
999
|
RJ/07/054/465238
|
Madan Lal / Gulab Chand Raigar
|
RJ/07/054/465238_211377
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1000
|
RJ/07/054/465607
|
कैलाश बुनकर/बोदू राम बुनकर
|
RJ07054465607_221905
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1001
|
RJ/07/054/4665019
|
MALI RAM/ RAMESWAR MEENA
|
RJ070544665019_220591
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1002
|
RJ/07/054/468375
|
Bhagvan Sahay Gurjar
|
RJ/07/054/468375_214445
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1003
|
RJ/07/054/468633
|
Maliram / Sohan Lal Meena
|
RJ/07/054/468633_211506
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1004
|
RJ/07/054/471901
|
Jairam / Moolchand Meena
|
RJ/07/054/471901_211374
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1005
|
RJ/07/054/471949
|
JAIRAM / KANHAIYA BALAI
|
RJ/07/054/471949_212999
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1006
|
RJ/07/054/474017
|
Sawar mal / makhan lal meena
|
RJ07054474017_221107
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1007
|
RJ/07/054/477734
|
Hanuman Sahay / Bhura Ram
|
RJ/07/054/477734_216448
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1008
|
RJ/07/054/480355
|
Sheela Devi Nayak / Durga Prasad
|
RJ/07/054/480355_211848
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1009
|
RJ/07/054/483183
|
Suraj Dhobi / Chotu Dhobi
|
RJ/07/054/483183_211849
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1010
|
RJ/07/054/489336
|
Sharwan Lal / Ladu Meena
|
RJ/07/054/489336_217121
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1011
|
RJ/07/054/492267
|
Moorti Devi / Kailash Chand Raigar
|
RJ/07/054/492267_216449
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1012
|
RJ/07/054/492965
|
Chagan Lal / Laduram Raigar
|
RJ/07/054/492965_211851
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1013
|
RJ/07/054/498809
|
Pappu Ram kumhar / Gheesa Ram Kumhar
|
RJ/07/054/498809_217117
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1014
|
RJ/07/054/501365
|
बरजी देवी/गुल्ला राम
|
RJ07054501365_221680
|
Oriental Bank of Commerce
|
ORBC0102253
|
|
|
Material
|
1015
|
RJ/07/054/501950
|
Sharwan Lal Gurjar
|
RJ/07/054/501950_214444
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1016
|
RJ/07/054/507438
|
ShankarLal / Chhitar Bunkar
|
RJ/07/054/507438_211850
|
Punjab National Bank
|
PUNB0208700
|
|
|
Material
|
1017
|
RJ/07/054/510199
|
Muktilal / Kanaram Dhanka
|
RJ/07/054/510199_211854
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1018
|
RJ/07/054/510212
|
Ramkaran / Kanhiyalal Raigar
|
RJ/07/054/510212_211852
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1019
|
RJ/07/054/510708
|
Sharwan / Ramdev Raigar
|
RJ/07/054/510708_215059
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1020
|
RJ/07/055/000352
|
DHUDA RAM / MANGU RAM GURJAR
|
RJ0705500035_223831
|
Punjab National Bank
|
PUNB0721900
|
|
|
Material
|
1021
|
RJ/07/055/012616
|
तोफली देवी / पूर्णमल नागर
|
RJ07055012616_222835
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
1022
|
RJ/07/055/027054
|
Dhapa Devi / Sardar Mal Gurjar
|
RJ/07/055/027054_212278
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
1023
|
RJ/07/055/042525
|
Ramko / Chouth Mal
|
RJ/07/055/042525_215325
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1024
|
RJ/07/055/042630
|
Kailash / Bhanwra Ram Meena
|
RJ/07/055/042630_211845
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1025
|
RJ/07/055/048391
|
Ramji Lal Dhobi / Bhanwara Dhobi
|
RJ/07/055/048391_215322
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1026
|
RJ/07/055/048393
|
Kalu ram Dhobi / Bhanwara Dhobi
|
RJ/07/055/048393_215323
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1027
|
RJ/07/055/048468
|
Chittar Dhobi / Bhanwara Dhobi
|
RJ/07/055/048468_215321
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1028
|
RJ/07/055/054257
|
Banwari Lal /Suva Lal Balai
|
RJ/07/055/054257_217119
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1029
|
RJ/07/055/057229
|
Jagdish / Harla Balai
|
RJ/07/055/057229_217152
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1030
|
RJ/07/055/060441
|
Bhairu Ram / Dhuna Ram Gurjar
|
RJ/07/055/060441_215382
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1031
|
RJ/07/055/063162
|
MAL CHAND / NARAYAN BALAI
|
RJ/07/055/063162_212998
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1032
|
RJ/07/055/066187
|
RAMNIWAS / BHARTA RAM
|
RJ/07/055/066187_217153
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1033
|
RJ/07/055/066234
|
Jairam / Shyolal Gurjar
|
RJ/07/055/066234_211777
|
|
|
|
|
Material
|
1034
|
RJ/07/055/111229
|
Omkar Dhanka / Dalaram Dhanka
|
RJ/07/055/111229_212412
|
Bank of Baroda
|
BARB0VIRATN
|
|
|
Material
|
1035
|
RJ/07/055/114060
|
मालीराम मीणा/सुवालाल मीणा
|
RJ07055114060_220970
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1036
|
RJ/07/055/117222
|
Banwari Lal / Sanwat Ram
|
RJ/07/055/117222_213174
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1037
|
RJ/07/055/120045
|
Kanaram Meena / Musilal Meena
|
RJ/07/055/120045_212533
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1038
|
RJ/07/055/129081
|
JAIRAM / SURJA
|
RJ/07/055/129081_213126
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1039
|
RJ/07/055/129249
|
Bihari Lal Meena / Sadhuram Meena
|
RJ/07/055/129249_211775
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
1040
|
RJ/07/055/129288
|
GYANCHAND / MATADEEN MEENA
|
RJ07055129288_222936
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1041
|
RJ/07/055/130172
|
KAMLI DEVI / KAILASH VERMA
|
RJ07055130172_219035
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
1042
|
RJ/07/055/132217
|
Palaram / Bhuraram
|
RJ/07/055/132217_211770
|
|
|
|
|
Material
|
1043
|
RJ/07/055/132384
|
MAMRAJ / BHAGWANA
|
RJ/07/055/132384_213125
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1044
|
RJ/07/055/135348
|
Phooli Devi / Ramnath Gurjar
|
RJ/07/055/135348_211844
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1045
|
RJ/07/055/138006
|
Gaindi Devi / Bhairu Ram
|
RJ/07/055/138006_215183
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1046
|
RJ/07/055/153031
|
BANWARI LAL MEENA / CHOUTHU RAM MEENA
|
RJ07055153031_221521
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1047
|
RJ/07/055/153033
|
Ramchandra / Chothu Ram Meena
|
RJ/07/055/153033_213173
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1048
|
RJ/07/055/153441
|
BANWARI BUNKAR / LAXMINARAYAN BUNKAR
|
RJ07055153441_221520
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1049
|
RJ/07/055/174022
|
KISHAN LAL SAMARIYA / MADAN LAL
|
RJ07055174022_219037
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1050
|
RJ/07/055/174027
|
RAMAWATAR / NANDLAL
|
RJ07055174027_219254
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1051
|
RJ/07/055/174028
|
DHARMENDRA KUMAR BUNKAR / NANDLAL)
|
RJ07055174028_219256
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1052
|
RJ/07/055/174187
|
Gyarshi lal/ kalu Ram Meena
|
RJ07055174187_222962
|
District Central Cooperative Bank
|
RSCB0022015
|
|
|
Material
|
1053
|
RJ/07/055/174237
|
Babu Lal / Musi Lal Meena
|
RJ/07/055/174237_211368
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1054
|
RJ/07/055/174250
|
CHAMPA DEVI/ RATAN SINGH
|
RJ07055174250_219189
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1055
|
RJ/07/055/174271
|
Ramkaran / Sadhuram Meena
|
RJ/07/055/174271_211370
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
1056
|
RJ/07/055/174320
|
SURGHYANI MEENA/ RICHPAL MEENA
|
RJ07055174320_219253
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1057
|
RJ/07/055/174459
|
PREM DEVI/RUD MAL
|
RJ07055174459_222963
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1058
|
RJ/07/055/174516
|
BHUPENDRA KUMAR/ KALURAM
|
RJ07055174516_219190
|
State Bank of India
|
SBIN0031356
|
|
|
Material
|
1059
|
RJ/07/055/174724
|
Sunil Kumar / Sadhuram Meena
|
RJ/07/055/174724_211369
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
1060
|
RJ/07/055/174748
|
RAM SINGH / SADHURAM
|
RJ07055174748_220706
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1061
|
RJ/07/055/177314
|
KANARAM SWANI / BHAJAN DAS SWANI
|
RJ07055177314_219039
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1062
|
RJ/07/055/177396
|
SHASHI KAPOOR MEENA /SURGHYANI MEENA
|
RJ07055177396_219031
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
1063
|
RJ/07/055/180408
|
BHNAWAR LAL JAT/ GAJANAND JAT
|
RJ07055180408_219193
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1064
|
RJ/07/055/189353
|
RAM SAHAI JAT/ GOPI RAM
|
RJ07055189353_223832
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000404
|
|
|
Material
|
1065
|
RJ/07/055/192117
|
Hanuman jat/ rugaram jat
|
RJ07055192117_221075
|
Andhra Bank
|
ANDB0002684
|
|
|
Material
|
1066
|
RJ/07/055/192573
|
MOOL CHAND YADAV GIRDHARI YADAV
|
RJ07055192573_220708
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
1067
|
RJ/07/055/198160
|
PATASI DEVI
|
RJ07055198160_223975
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000468
|
|
|
Material
|
1068
|
RJ/07/055/198186
|
BHIVA RAM GURJAR
|
RJ07055198186_223976
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000468
|
|
|
Material
|
1069
|
RJ/07/055/198228
|
BERJI DEVI
|
RJ07055198228_222606
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1070
|
RJ/07/055/201039
|
LAXMI DEVI
|
RJ07055201039_223221
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000468
|
|
|
Material
|
1071
|
RJ/07/055/216081
|
OMPRAKASH
|
RJ/07/055/216081_214686
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1072
|
RJ/07/055/216119
|
Banwari Khatik
|
RJ07055216119_221044
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1073
|
RJ/07/055/216155
|
GORI SHANKER ASIWAL
|
RJ/07/055/216155_214684
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1074
|
RJ/07/055/219092
|
MURARI LAL RAIGAR
|
RJ/07/055/219092_217245
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1075
|
RJ/07/055/222291
|
KALU RAM URF RAMSHARAN
|
RJ07055222291_219367
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1076
|
RJ/07/055/225375
|
SHYAM LAL
|
RJ07055225375_222608
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1077
|
RJ/07/055/225421
|
RAMESHWAR PRASAD
|
RJ07055225421_220837
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1078
|
RJ/07/055/285053
|
Ram Singh Meena
|
RJ07055285053_219813
|
State Bank of India
|
SBIN0015310
|
|
|
Material
|
1079
|
RJ/07/055/294156
|
Govind Ram
|
RJ07055294156_220332
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1080
|
RJ/07/055/294590
|
MAHESH
|
RJ07055294590_221810
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1081
|
RJ/07/055/300116
|
RAMCHANDRA BUNKER
|
RJ07055300116_223100
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1082
|
RJ/07/055/321561
|
BANSHIDHAR
|
RJ/07/055/321561_217870
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
1083
|
RJ/07/055/321642
|
HARIRAM BUNKAR
|
RJ07055321642_223261
|
State Bank of India
|
SBIN0015310
|
|
|
Material
|
1084
|
RJ/07/055/321644
|
MANGAL RAM BUNKAR
|
RJ07055321644_223262
|
State Bank of India
|
SBIN0015310
|
|
|
Material
|
1085
|
RJ/07/055/324400
|
MOHAN LAL
|
RJ07055324400_218820
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1086
|
RJ/07/055/324403
|
MADAN LAL
|
RJ07055324403_218819
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1087
|
RJ/07/055/327357
|
Kailash chand yadav
|
RJ07055327357_221560
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1088
|
RJ/07/055/327361
|
Ram Narayan Yadav
|
RJ07055327361_221562
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1089
|
RJ/07/055/327368
|
BABULAL YADAV
|
RJ07055327368_223127
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1090
|
RJ/07/055/327481
|
NANDLAL KULDEEP
|
RJ07055327481_218816
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1091
|
RJ/07/055/330053
|
SURAJ MAL YADAV
|
RJ07055330053_218984
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1092
|
RJ/07/055/330163
|
Narsingh Lal
|
RJ07055330163_221563
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1093
|
RJ/07/055/330172
|
SONA RAM YADAV
|
RJ07055330172_220835
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1094
|
RJ/07/055/330678
|
SUGAL CHAND YADAV
|
RJ07055330678_219372
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1095
|
RJ/07/055/333704
|
SAVAR MAL MEENA
|
RJ/07/055/333704_217873
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1096
|
RJ/07/055/336547
|
ROHITAS MEENA
|
RJ07055336547_219371
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1097
|
RJ/07/055/339260
|
KAMLI DEVI
|
RJ/07/055/339260_213913
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1098
|
RJ/07/055/339263
|
Mahaveer Prasad
|
RJ07055339263_219809
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1099
|
RJ/07/055/339396
|
Hardev
|
RJ07055339396_219812
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1100
|
RJ/07/055/339677
|
Murlidhar
|
RJ07055339677_219810
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1101
|
RJ/07/055/339678
|
pappu ram
|
RJ07055339678_220062
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1102
|
RJ/07/055/348247
|
Shaitan Mal Dun
|
RJ07055348247_221561
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000416
|
|
|
Material
|
1103
|
RJ/07/055/351282
|
VEER SINGH
|
RJ07055351282_223109
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000416
|
|
|
Material
|
1104
|
RJ/07/055/353299
|
Sugal Chand Jat
|
RJ07055353299_222265
|
HDFC Bank
|
HDFC0000504
|
|
|
Material
|
1105
|
RJ/07/055/363183
|
MURLIDHAR MEENA
|
RJ/07/055/363183_213476
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1106
|
RJ/07/055/363263
|
Makhan Lal
|
RJ07055363263_222264
|
Bank of Baroda
|
BARB0UDAJAI
|
|
|
Material
|
1107
|
RJ/07/055/363547
|
KAJOD MAL JAT
|
RJ07055363547_221559
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000416
|
|
|
Material
|
1108
|
RJ/07/055/369149
|
CHATURBHAJ MEENA
|
RJ07055369149_223102
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
1109
|
RJ/07/055/372309
|
JAGDISH PRASAD SAINI
|
RJ07055372309_223289
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000399
|
|
|
Material
|
1110
|
RJ/07/055/372524
|
UMRAV SINGH BANGAD
|
RJ07055372524_223220
|
Punjab National Bank
|
PUNB0975800
|
|
|
Material
|
1111
|
RJ/07/055/378025
|
KALU RAM BUNKER
|
RJ/07/055/378025_214682
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1112
|
RJ/07/055/378142
|
BODU RAM MEENA
|
RJ/07/055/378142_214691
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1113
|
RJ/07/055/378147
|
PRABHU DAYAL YADAV
|
RJ/07/055/378147_214693
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1114
|
RJ/07/055/378225
|
AACHI DEVI
|
RJ07055378225_218812
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1115
|
RJ/07/055/378250
|
KALODMAL MEENA
|
RJ07055378250_218815
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
1116
|
RJ/07/055/378254
|
DEVARAM MEENA
|
RJ07055378254_218814
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1117
|
RJ/07/055/381007
|
Kailash Chand Jat
|
RJ07055381007_218809
|
State Bank of India
|
SBIN0015310
|
|
|
Material
|
1118
|
RJ/07/055/381164
|
Surji Devi
|
RJ07055381164_218810
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1119
|
RJ/07/055/381577
|
KHEMRAJ JAT
|
RJ07055381577_218813
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1120
|
RJ/07/055/384065
|
CHOTMAL BUNKER
|
RJ/07/055/384065_214689
|
State Bank of India
|
SBIN0032096
|
|
|
Material
|
1121
|
RJ/07/055/384069
|
TRILOK BUNKER
|
RJ/07/055/384069_214688
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1122
|
RJ/07/055/395267
|
HARDEV JAT
|
RJ07055395267_222955
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
1123
|
RJ/07/055/397249
|
RAMCHANDRA
|
RJ07055397249_222953
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
1124
|
RJ/07/055/399846
|
RICHAPAL JAT
|
RJ07055399846_222624
|
State Bank of India
|
SBIN0010488
|
|
|
Material
|
1125
|
RJ/07/055/423224
|
Chigan lal
|
RJ07055423224_218807
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
1126
|
RJ/07/055/423315
|
Rameswar Prasad
|
RJ07055423315_221557
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
1127
|
RJ/07/055/423317
|
Jeta Ram
|
RJ07055423317_221564
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
1128
|
RJ/07/055/426448
|
Kajod Mal Jat
|
RJ07055426448_220830
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
1129
|
RJ/07/055/426618
|
Makhan lal
|
RJ/07/055/426618_217516
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1130
|
RJ/07/055/432321
|
NATHI DEVI
|
RJ07055432321_223136
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
|
Material
|
1131
|
RJ/07/055/438236
|
KAILASH CHAND YADAV
|
RJ07055438236_221694
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1132
|
RJ/07/055/450628
|
Bhuri Devi
|
RJ/07/055/450628_213144
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1133
|
RJ/07/055/450678
|
Sita Ram Yadav
|
RJ/07/055/450678_213141
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
1134
|
RJ/07/055/453383
|
BANWARI LAL MEENA
|
RJ07055453383_219370
|
ICICI BANK
|
ICIC0006797
|
|
|
Material
|
1135
|
RJ/07/055/453477
|
Suva Lal Yadav
|
RJ/07/055/453477_213143
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1136
|
RJ/07/055/453595
|
BODU RAM MEENA
|
RJ07055453595_223260
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
1137
|
RJ/07/055/453690
|
GIRDHARI MEENA
|
RJ07055453690_219368
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1138
|
RJ/07/055/465378
|
JAGDISH PRASAD BUNKAR
|
RJ07055465378_222934
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000439
|
|
|
Material
|
1139
|
RJ/07/055/465495
|
PRALADH YADAV
|
RJ/07/055/465495_217246
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1140
|
RJ/07/055/465561
|
KAJOD MAL BUNKER
|
RJ/07/055/465561_217437
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1141
|
RJ/07/055/468730
|
MALI RAM KHATIK
|
RJ07055468730_221551
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000439
|
|
|
Material
|
1142
|
RJ/07/055/471427
|
LAXMAN YADAV
|
RJ07055471427_218269
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1143
|
RJ/07/055/471540
|
RAJU GURJAR
|
RJ07055471540_221552
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000439
|
|
|
Material
|
1144
|
RJ/07/055/486128
|
ARJUN LAL
|
RJ07055486128_218677
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
1145
|
RJ/07/055/489244
|
KAILASH CHAND
|
RJ07055489244_218678
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1146
|
RJ/07/055/489397
|
JAIRAM JAT
|
RJ07055489397_218271
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1147
|
RJ/07/055/495029
|
MEERA DEVI
|
RJ07055495029_222974
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1148
|
RJ/07/055/495034
|
SURAJMAL
|
RJ07055495034_218560
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1149
|
RJ/07/055/495053
|
MALIRAM
|
RJ07055495053_218561
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1150
|
RJ/07/055/495196
|
Teeja Devi
|
RJ07055495196_222363
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1151
|
RJ/07/055/495371
|
SITA RAM JAT
|
RJ07055495371_220834
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1152
|
RJ/07/055/495372
|
Shimbhu Dayal Jat
|
RJ07055495372_220833
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
1153
|
RJ/07/055/498206
|
JAGDISH PRASAD JAT
|
RJ07055498206_219373
|
Punjab National Bank
|
PUNB0721900
|
|
|
Material
|
1154
|
RJ/07/055/498478
|
Laxminaryan
|
RJ07055498478_222263
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1155
|
RJ/07/055/498507
|
BanshiDhar Gurjar
|
RJ07055498507_222260
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1156
|
RJ/07/055/498784
|
Hanuman Sahay Verma
|
RJ07055498784_222261
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
1157
|
RJ/07/055/507923
|
GOKUL SHARMA
|
RJ/07/055/507923_217111
|
UCO Bank
|
UCBA0002719
|
|
|
Material
|
1158
|
RJ/07/055/519293
|
Ramavatar / Kalyan Sahay Meena
|
RJ/07/055/519293_213645
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1159
|
RJ/07/055/519296
|
Ramsingh Meena /Kalyan Sahay
|
RJ/07/055/519296_214300
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1160
|
RJ/07/055/519532
|
Kamlesh Kumar / Mool Chand Meena
|
RJ/07/055/519532_213646
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1161
|
RJ/07/055/519641
|
Hansraj Meena
|
RJ/07/055/519641_214303
|
Union Bank of India
|
UBIN0555321
|
|
|
Material
|
1162
|
RJ/07/055/520190
|
Santi Devi
|
RJ/07/055/520190_213647
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1163
|
RJ/07/055/564294
|
KALURAM
|
RJ07055564294_223037
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
|
Material
|
1164
|
RJ/07/055/564393
|
RAM KISHOR YADAV
|
RJ07055564393_220940
|
Bank of Maharastra
|
MAHB0001662
|
|
|
Material
|
1165
|
RJ/07/055/564395
|
JAIRAM MEENA
|
RJ07055564395_223111
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
|
Material
|
1166
|
RJ/07/055/573328
|
RICHPAL YADAV
|
RJ07055573328_220949
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1167
|
RJ/07/055/573358
|
RICHPAL YADAV
|
RJ07055573358_220941
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1168
|
RJ/07/055/576106
|
KAILASH
|
RJ/07/055/576106_215495
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1169
|
RJ/07/055/576541
|
BEWA RAM
|
RJ/07/055/576541_215496
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
1170
|
RJ/07/055/588367
|
HANUMAN SAHAY JAT
|
RJ07055588367_223224
|
Syndicate Bank
|
SYNB0008382
|
|
|
Material
|
1171
|
RJ/07/055/588761
|
HARDEV LAMBA
|
RJ07055588761_218808
|
Syndicate Bank
|
SYNB0008382
|
|
|
Material
|
1172
|
RJ/07/056/012255
|
MADAN LAL MEENA
|
RJ07056012255_222740
|
Oriental Bank of Commerce
|
ORBC0102235
|
|
|
Material
|
1173
|
RJ/07/056/084028
|
JAIRAM MEENA
|
RJ07056084028_223900
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
1174
|
RJ/07/056/306350
|
SITA RAM MEENA
|
RJ07056306350_222923
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
1175
|
RJ/07/056/306843
|
PRAHALAD MEENA
|
RJ07056306843_222924
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
1176
|
RJ/07/056/330383
|
KALYAN SAHAY MEENA
|
RJ/07/056/330383_214172
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
1177
|
RJ/07/056/369466
|
Rohitash yadav
|
RJ07056369466_219436
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1178
|
RJ/07/056/384246
|
YADRAM GURJAR
|
RJ07056384246_218750
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1179
|
RJ/07/056/384720
|
RAMKARAN
|
RJ07056384720_218751
|
State Bank of India
|
SBIN0011392
|
|
|
Material
|
1180
|
RJ/07/056/453438
|
GIRDHARI DAS SWAMI
|
RJ07056453438_223658
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
1181
|
RJ/07/056/456464
|
MURTI DEVI
|
RJ07056456464_221756
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1182
|
RJ/07/056/471043
|
Rajendra Meena
|
RJ07056471043_223406
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000461
|
|
|
Material
|
1183
|
RJ/07/056/480188
|
KAILASH CHAND MEENA
|
RJ07056480188_222172
|
State Bank of India
|
SBIN0032305
|
|
|
Material
|
1184
|
RJ/07/056/609135
|
JAYARAM SAINI
|
RJ07056609135_222736
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1185
|
RJ/07/056/609142
|
PREM DEVI
|
RJ07056609142_222742
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1186
|
RJ/07/056/609440
|
BHEBHA RAM
|
RJ07056609440_222723
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000464
|
|
|
Material
|
1187
|
RJ/07/056/612402
|
VIMLA DEVI
|
RJ07056612402_222741
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1188
|
RJ/07/056/615420
|
MEWA DEVI
|
RJ07056615420_222722
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1189
|
RJ/07/056/615459
|
KAMLA DEVI
|
RJ07056615459_222743
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1190
|
RJ/07/056/621101
|
RAJENDRA SINGH
|
RJ07056621101_222921
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
|
Material
|
1191
|
RJ/07/056/633007
|
Kabul Singh
|
RJ07056633007_223619
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000464
|
|
|
Material
|
1192
|
RJ/07/056/636087
|
HARINARYAN SINGH
|
RJ07056636087_223591
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
|
Material
|
1193
|
RJ/07/056/636493
|
Bhagirath Singh
|
RJ07056636493_223590
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
|
Material
|
1194
|
RJ/07/056/642345
|
Ramveer Singh
|
RJ07056642345_223620
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
1195
|
RJ/07/056/648294
|
Lichhama Devi
|
RJ07056648294_223409
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1196
|
RJ/07/056/648296
|
Kamli w/o ram niwas
|
RJ07056648296_223019
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1197
|
RJ/07/056/648783
|
GEETA DEVI
|
RJ07056648783_223588
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1198
|
RJ/13/045/312002
|
GULAL BALAI
|
RJ/13/045/312002_199958
|
State Bank of India
|
SBIN0000712
|
|
|
Material
|
1199
|
RJ/13/045/312481
|
BALU RAM BALAI
|
RJ/13/045/312481_187843
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
1200
|
RJ/13/045/318556
|
MEWARAM / BHIWARAM
|
RJ13045318556_221070
|
State Bank of India
|
SBIN0000712
|
|
|
Material
|
1201
|
RJ/13/045/321424
|
HANUMAN / SUJARAM
|
RJ13045321424_221068
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
1202
|
RJ/13/045/321444
|
PUSA RAM / CHATRA RAM
|
RJ13045321444_221074
|
Union Bank of India
|
UBIN0570371
|
|
|
Material
|
1203
|
RJ/13/045/321449
|
NATHULAL / BODURAM
|
RJ13045321449_221069
|
State Bank of India
|
SBIN0000712
|
|
|
Material
|
1204
|
RJ/13/045/321565
|
NETARAM / CHATRA RAM
|
RJ13045321565_221071
|
State Bank of India
|
SBIN0000712
|
|
|
Material
|
1205
|
RJ/13/045/477254
|
RAMDEV / NOLA RAM
|
RJ/13/045/477254_211401
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1206
|
RJ/13/045/489150
|
JAMNA DEVI WO GOPI RAM KUMAWAT
|
RJ13045489150_223672
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
|
Material
|
1207
|
RJ/13/045/489292
|
DULA RAM SO MANGU RAM
|
RJ13045489292_223673
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
|
Material
|
1208
|
RJ/13/045/525311
|
RAMJI LAL MEENA
|
RJ13045525311_218675
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1209
|
RJ/13/045/525514
|
POORAN MAL
|
RJ13045525514_218670
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1210
|
RJ/13/045/528691
|
BAJRANG LAL MEENA
|
RJ13045528691_218674
|
Dena Bank
|
BKDN0751789
|
|
|
Material
|
1211
|
RJ/13/045/528695
|
NARAYAN LAL MEENA
|
RJ13045528695_218666
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1212
|
RJ/13/046/082044
|
SHESH NARAYAN KUMAWAT S/O HANUMAN KUMAWAT
|
RJ/13/046/082044_216140
|
Bank of Baroda
|
BARB0KANJAI
|
|
|
Material
|
1213
|
RJ/13/046/082086
|
GYAN CHAND S/O RAMDEV
|
RJ/13/046/082086_216142
|
Punjab National Bank
|
PUNB0039500
|
|
|
Material
|
1214
|
RJ/13/046/082472
|
DEV KARAN S/O CHUNNI LAL VERMA
|
RJ/13/046/082472_216144
|
Punjab National Bank
|
PUNB0039500
|
|
|
Material
|
1215
|
RJ/13/046/084380
|
DEVA RAM S/O SAWATA RAM MEENA
|
RJ/13/046/084380_216141
|
Punjab National Bank
|
PUNB0039500
|
|
|
Material
|
1216
|
RJ/13/046/096251
|
RADHESHYAM SAIN S/O ROOP NARAYAN SAIN
|
RJ/13/046/096251_216845
|
State Bank of India
|
SBIN0031749
|
|
|
Material
|
1217
|
RJ/13/046/099021
|
RAM NARAYAN S/O RAMKARAN KHATIK
|
RJ/13/046/099021_216846
|
State Bank of India
|
SBIN0031749
|
|
|
Material
|
1218
|
RJ/13/046/117093
|
NAND KISHOR S/O Hanuman balai
|
RJ13046117093_221605
|
ICICI BANK
|
ICIC0006791
|
|
|
Material
|
1219
|
RJ/13/046/120390
|
RAMKARAN S/O GANGARAM
|
RJ13046120390_219379
|
State Bank of India
|
SBIN0031749
|
|
|
Material
|
1220
|
RJ/13/046/123183
|
MADANLAL S/O BHURAM
|
RJ13046123183_219377
|
CORPORATION BANK
|
CORP0001563
|
|
|
Material
|
1221
|
RJ/13/046/123187
|
RAMLAL S/O BHURA RAM MEENA
|
RJ13046123187_219351
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1222
|
RJ/13/046/123188
|
HEERA LAL S/O NHURAM MEENA
|
RJ13046123188_219378
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1223
|
RJ/13/046/162650
|
KAILASH S/O NANNU MEENA
|
RJ/13/046/162650_217523
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1224
|
RJ/13/046/171045
|
SARDAR SINGH S/O KISHAN MEENA
|
RJ/13/046/171045_217527
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1225
|
RJ/13/046/171060
|
RAMU S/O GANGARAM MEENA
|
RJ/13/046/171060_217520
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1226
|
RJ/13/046/172078
|
GANESH S/O RAMNARAYAN MEENA
|
RJ/13/046/172078_217528
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1227
|
RJ/13/046/175089
|
KESHAR DEVI S/O GOPAL LAL BALAI
|
RJ/13/046/175089_217623
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1228
|
RJ/13/046/175091
|
MOHAN LAL RAGAR S/O HEMA RAM REGAR
|
RJ/13/046/175091_211583
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1229
|
RJ/13/046/189569
|
SARVAN S/O RAMDEV BAIRWA
|
RJ/13/046/189569_217624
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1230
|
RJ/13/046/189599
|
LAXMI NARAYAN BAIRWA S/O RAM KARAN BAIRWA
|
RJ/13/046/189599_211484
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1231
|
RJ/13/046/189783
|
RAMJILAL S/O LADURAM BAIRWA
|
RJ/13/046/189783_217625
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1232
|
RJ/13/046/237516
|
RAMSWAROOP S/O LADDURAM KUMAWAT
|
RJ13046237516_220859
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1233
|
RJ/13/046/243175
|
RAMESHWAR
|
RJ/13/046/243175_215921
|
State Bank of India
|
SBIN0008190
|
|
|
Material
|
1234
|
RJ/13/046/279139
|
RAMJEEVAN S/O MANGU JAT
|
RJ/13/046/279139_212772
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1235
|
RJ/13/046/282382
|
HANUMAN S/O DEVKARAN GURJAR
|
RJ/13/046/282382_217874
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1236
|
RJ/13/046/294155
|
SATYANARAYAN SHARMA/RANGLAL SHARMA
|
RJ/13/046/294155_213002
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1237
|
RJ/13/046/297004
|
GANESH / NARAYAN PRAJAPAT
|
RJ/13/046/297004_213003
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1238
|
RJ/13/046/300487
|
HARKARAN / CHHITAR JAT
|
RJ/13/046/300487_213006
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1239
|
RJ/13/046/303445
|
RAMPYARI S/O KAISHER REGAR
|
RJ13046303445_219167
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1240
|
RJ/13/046/309068
|
RAMRATAN S/O RAMDEV BALAI
|
RJ/13/046/309068_212705
|
UCO Bank
|
UCBA0003234
|
|
|
Material
|
1241
|
RJ/13/046/312012
|
GORDHAN S/O LADURAM
|
RJ/13/046/312012_212661
|
HDFC Bank
|
HDFC0002217
|
|
|
Material
|
1242
|
RJ/13/046/312421
|
RANG LAL S/O LADURAM
|
RJ/13/046/312421_212672
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1243
|
RJ/13/046/315126
|
NATHURAM S/O LADU RAM REGAR
|
RJ/13/046/315126_212673
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1244
|
RJ/13/046/315149
|
JAGDISH REGAR S/O MANARAM REGAR
|
RJ/13/046/315149_212659
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1245
|
RJ/13/046/315215
|
NORATMAL BAKOLIYA S/O KESHARA
|
RJ/13/046/315215_212658
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1246
|
RJ/13/046/315239
|
GULAB DEVI S/O TULSI RAM REGAR
|
RJ/13/046/315239_212674
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1247
|
RJ/13/046/316120
|
SHRAWAN LAL DABARIYA S/O LADURAM
|
RJ/13/046/316120_212657
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1248
|
RJ/13/046/316141
|
MOHAN LAL S/O RAMDHAN REGAR
|
RJ13046316141_222389
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000469
|
|
|
Material
|
1249
|
RJ/13/046/316214
|
MANGLARAM S/O KESHA RAM REGAR
|
RJ/13/046/316214_212660
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1250
|
RJ/13/046/360064
|
NATHU S/O ONKAR
|
RJ/13/046/360064_213121
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1251
|
RJ/13/046/360286
|
RUKAMA W/O HANUMAN
|
RJ/13/046/360286_213120
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1252
|
RJ/13/046/360366
|
CHHITAR S/O MULA
|
RJ/13/046/360366_213122
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1253
|
RJ/13/046/361202
|
KALURAM SAIN S/O BHAWAR LAL
|
RJ/13/046/361202_213119
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1254
|
RJ/13/046/390084
|
RAMA DEVI / BUGGA RAM
|
RJ/13/046/390084_213314
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1255
|
RJ/13/046/390439
|
DHARA S/O JOGA BANJARA
|
RJ/13/046/390439_213084
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
1256
|
RJ/13/046/393020
|
SHIVRAJ S/O HEERA BAIRWA
|
RJ/13/046/393020_212776
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1257
|
RJ/13/046/393418
|
RAMNIWAS S/O BABULAL
|
RJ/13/046/393418_212775
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1258
|
RJ/13/046/402143
|
RADHA DEVI W/O MADHU JAT
|
RJ13046402143_221497
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1259
|
RJ/13/046/402198
|
RAMDEV S/O RAMNARAYAN BERWA
|
RJ13046402198_221498
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1260
|
RJ/13/046/402210
|
RADHESHYAM S/O MADHU BERWA
|
RJ13046402210_221495
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1261
|
RJ/13/046/402229
|
PREM DEVI W/O MADAN PRAJAPAT
|
RJ13046402229_221496
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
1262
|
RJ/13/046/402287
|
BADAM W/O LAXMAN GURJAR
|
RJ13046402287_221499
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1263
|
RJ/13/046/408448
|
HARIRAM REGAR S/O HARDEV REGAR
|
RJ13046408448_221504
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1264
|
RJ/13/046/411247
|
SATYNARAYAN S/O RAMCHANDRA KHUMAR
|
RJ13046411247_221503
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1265
|
RJ/13/046/411418
|
BAANA RAM S/O CHAGNA LAL BAIRWA
|
RJ13046411418_221502
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000618
|
|
|
Material
|
1266
|
RJ/13/046/417412
|
SOHAN LAL REGAR
|
RJ/13/046/417412_214424
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1267
|
RJ/13/046/435273
|
NORTI / RODU RAM
|
RJ/13/046/435273_213087
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1268
|
RJ/13/046/447351
|
MANJU KANWAR S/O RAJENDRA SINGH
|
RJ/13/046/447351_215925
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
1269
|
RJ/13/046/447352
|
SYORAJ SINGH S/O KAISHAR SINGH
|
RJ/13/046/447352_215923
|
Punjab National Bank
|
PUNB0721800
|
|
|
Material
|
1270
|
RJ/13/046/450032
|
HARI SINGH S/O PARTAP SINGH
|
RJ/13/046/450032_217994
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1271
|
RJ/13/046/450075
|
JORURAM S/O CHANDARAM BAIRWA
|
RJ/13/046/450075_218013
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
1272
|
RJ/13/046/450090
|
KHAJU KHAN S/O DHOLU KHAN
|
RJ/13/046/450090_217996
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1273
|
RJ/13/046/450120
|
SARDAR MEENA S/O BODURAM MEENA
|
RJ/13/046/450120_218004
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1274
|
RJ/13/046/450122
|
SABLU RAM S/O BODURAM RAM
|
RJ/13/046/450122_218009
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
1275
|
RJ/13/046/450136
|
SOHAN LAL S/O DEVILAL MEENA
|
RJ/13/046/450136_217991
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1276
|
RJ/13/046/450141
|
MEERA DEVI S/O GIRDHARI LAL MEENA
|
RJ/13/046/450141_218006
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1277
|
RJ/13/046/450159
|
SURAJ KARAN S/O BHURA RAM BALAI
|
RJ/13/046/450159_218011
|
District Central Cooperative Bank
|
RSCB0022011
|
|
|
Material
|
1278
|
RJ/13/046/450163
|
MANGAL RAM S/O RAMDEV BALAI
|
RJ/13/046/450163_217993
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1279
|
RJ/13/046/450234
|
HANUMAN SWAMI S/O MAHAVEER SWAMI
|
RJ/13/046/450234_218007
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1280
|
RJ/13/046/450275
|
MANGAL RAM S/O NARAYAN GURJAR
|
RJ/13/046/450275_218002
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
1281
|
RJ/13/046/450328
|
MORI DEVI S/O HARJIRAM BAIRWA
|
RJ/13/046/450328_218012
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1282
|
RJ/13/046/450347
|
NOSAR DEVI S/O RATAN LAL BAIRWA
|
RJ/13/046/450347_218005
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1283
|
RJ/13/046/450379
|
JAMALUDIN S/O BHURE KHAN
|
RJ/13/046/450379_217997
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1284
|
RJ/13/046/451005
|
DHANNA RAM S/O SUJA RAM GURJAR
|
RJ/13/046/451005_218001
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1285
|
RJ/13/046/451008
|
DAYAL RAM S/O SUJA RAM GURJAR
|
RJ/13/046/451008_218000
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1286
|
RJ/13/046/451023
|
HUSENI BAGAM S/O KAMAL KHAN
|
RJ/13/046/451023_218015
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
1287
|
RJ/13/046/451042
|
USMAN S/O BHOLU KHAN
|
RJ/13/046/451042_217995
|
Punjab National Bank
|
PUNB0721800
|
|
|
Material
|
1288
|
RJ/13/046/459481
|
RATAN LALS/O BHERULAL REGAR
|
RJ/13/046/459481_217688
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1289
|
RJ/13/046/492252
|
MADANLAL MEENA /JIVANRAM MEENA
|
RJ13046492252_219028
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1290
|
RJ/13/046/492254
|
RAMAVTAR MEENA /JIVAN RAM MEENA
|
RJ13046492254_219029
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1291
|
RJ/13/046/492262
|
SHREERAM MEENA /BALURAM MEENA
|
RJ13046492262_219027
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1292
|
RJ/13/046/504412
|
RAMESH S/O GHEESA BAIRWA
|
RJ13046504412_220786
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1293
|
RJ/13/046/507493
|
TAHIRA BANO
|
RJ13046507493_225102
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1294
|
RJ/6/055/012813
|
गंगाराम भगवान सहाय नागर
|
RJ6055012813_222833
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
1295
|
RJ/6/055/027813
|
Sugan Chand / Surja Ram
|
RJ/6/055/027813_215184
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
1296
|
RJ/6/055/030039
|
SURAJ MAL KHATIK / KALLU RAM KHATIK
|
RJ6055030039_221908
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
1297
|
RJ/6/055/069612
|
Suraj Mal / Shyo Sahay
|
RJ/6/055/069612_216447
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1298
|
RJ/6/055/141866
|
DURGA PRASAD / NATHU RAM GURJAR
|
RJ6055141866_219448
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1299
|
RJ/6/055/180640
|
RAMCHANDRA BUNKAR / CHOTHURAM BUNKAR
|
RJ6055180640_219033
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
1300
|
RJ/6/055/663840
|
मोहन/बीरबल गुर्जर
|
RJ6055663840_221028
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1301
|
RJ/7/039/513647
|
Hansa Devi Wo Sujaram Verma
|
RJ7039513647_220324
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
1302
|
RJ/7/054//462730
|
भंवर सिंह/गणपत सिंह
|
RJ7054462730_221170
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1303
|
RJ/7/055/108363
|
babu khan/ jumma khan
|
RJ7055108363_223033
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1304
|
RJ07/055/498738
|
SUNDER LALJAT
|
RJ07/055/498738_214642
|
UCO Bank
|
UCBA0001346
|
|
|
Material
|
1305
|
RJ12226861
|
GOPAL
|
RJ12226861
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1306
|
RJ12226864
|
REWAD MAL MEENA
|
RJ12226864
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1307
|
RJ12226974
|
Basanti Devi
|
RJ12226974
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1308
|
RJ12226975
|
Tejaram Meena
|
RJ12226975
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1309
|
RJ12226976
|
Gyarsi Lal
|
RJ12226976
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1310
|
RJ12226977
|
Mitatha Lal
|
RJ12226977
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1311
|
RJ12226978
|
Kailash Chand Meena
|
RJ12226978
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1312
|
RJ12226979
|
Bhouri Lal
|
RJ12226979
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1313
|
RJ12227072
|
SANWAR MAL SWAMI
|
RJ12227072
|
Punjab National Bank
|
PUNB0167910
|
|
|
Material
|
1314
|
RJ12227244
|
Tejaram Meena
|
RJ12227244
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000444
|
|
|
Material
|
1315
|
RJ12227324
|
SUBHASH KUMAR MEENA
|
RJ12227324
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000420
|
|
|
Material
|
1316
|
RJ12227435
|
MANGI LAL MEENA
|
RJ12227435
|
UCO Bank
|
UCBA0003145
|
|
|
Material
|
1317
|
RJ12227473
|
Kaa Yadav
|
RJ12227473
|
Central Bank Of India
|
CBIN0282486
|
|
|
Admin
|
1318
|
RJ12227549
|
NANCHU RAM GURJAR/BHAGTA RAM
|
RJ12227549
|
Punjab National Bank
|
PUNB0225310
|
|
|
Material
|
1319
|
RJ12227715
|
Chhutan lal meena son Sujaram meena
|
RJ12227715
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
|
Material
|
1320
|
RJ12227913
|
Kana Ram Yadav
|
RJ12227913
|
Central Bank Of India
|
CBIN0282486
|
|
|
Material
|
1321
|
RJ12228402
|
SIKANDRA MEENA
|
RJ12228402
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
1322
|
RJ12228446
|
BHAGWAN SAHAI
|
RJ12228446
|
Bank of Maharastra
|
MAHB0001394
|
|
|
Material
|
1323
|
RJ12228447
|
Ganga Devi
|
RJ12228447
|
Bank of Baroda
|
BARB0DBKDER
|
|
|
Material
|
1324
|
RJ12228459
|
RAM DAYAL BAIRWA
|
RJ12228459
|
State Bank of India
|
SBIN0032368
|
|
|
Material
|
1325
|
RJ12228460
|
RAMLAL
|
RJ12228460
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000444
|
|
|
Material
|
1326
|
RJ12228468
|
BANAWARI MEENA
|
RJ12228468
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000444
|
|
|
Material
|
1327
|
RJ12228498
|
Rahul nagar/Madhoram bairwa
|
RJ12228498
|
Bank of India
|
BKID0007489
|
|
|
Material
|
1328
|
RJ12228569
|
BHURARAM MEENA
|
RJ12228569
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1329
|
RJ12228618
|
RAM PRASAD BAIRWA
|
RJ12228618
|
Canara Bank
|
CNRB0003350
|
|
|
Material
|
1330
|
RJ12228766
|
GANGA SAHAY
|
RJ12228766
|
IDFC Bank
|
IDFB0043411
|
|
|
Material
|
1331
|
RJ12228842
|
RAMPAL SHRMA
|
RJ12228842
|
Union Bank of India
|
UBIN0933147
|
|
|
Material
|
1332
|
RJ12228843
|
BIDAMI DEVI
|
RJ12228843
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
1333
|
RJ12228871
|
SHRAVAN LAL YADAV/SADHU RAM YADAV
|
RJ12228871
|
ICICI BANK
|
ICIC0006800
|
|
|
Material
|
1334
|
RJ12228933
|
KALU RAM MEENA/PRABHAT RAM MEENA
|
RJ12228933
|
State Bank of India
|
SBIN0032050
|
|
|
Material
|
1335
|
RJ12229023
|
SANTOSH DEVI / NATHU RAM SAINI
|
RJ12229023
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000478
|
|
|
Material
|
1336
|
RJ12229619
|
ASHARAM KUMAWAT
|
RJ12229619
|
Punjab National Bank
|
PUNB0872300
|
|
|
Admin
|
1337
|
RJ12229671
|
Ramesh Chand Goyal
|
RJ12229671
|
AXIS BANK
|
UTIB0000031
|
|
|
Admin
|
1338
|
RJ12229672
|
Mahendra Kumar Gupta
|
RJ12229672
|
Punjab National Bank
|
PUNB0113310
|
|
|
Admin
|
1339
|
RJ12230001
|
BABULAL
|
RJ12230001
|
State Bank of India
|
SBIN0031483
|
|
|
Admin
|
1340
|
RJ12230656
|
Shankar Lal Saini
|
RJ12230656
|
UCO Bank
|
UCBA0001059
|
|
|
Admin
|
1341
|
RJ12230657
|
Ramswroop yadav
|
RJ12230657
|
State Bank of India
|
SBIN0031977
|
|
|
Admin
|
1342
|
RJ12230658
|
Santosh gujar
|
RJ12230658
|
Punjab National Bank
|
PUNB0875200
|
|
|
Admin
|
1343
|
RJ12230671
|
Bhairulal Bairwa
|
RJ12230671
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1344
|
RJ12230674
|
Prabhu dayal Jat
|
RJ12230674
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000415
|
|
|
Admin
|
1345
|
RJ12231140
|
LUMBARAM BANJARA
|
RJ12231140
|
Punjab National Bank
|
PUNB0356000
|
|
|
Admin
|
1346
|
RJ12231146
|
Kailash chand choudhary
|
RJ12231146
|
District Central Cooperative Bank
|
RSCB0022008
|
|
|
Admin
|
1347
|
RJ12231159
|
Birdhi chand kumawat
|
RJ12231159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1348
|
RJ12231231
|
DAMODAR MEENA
|
RJ12231231
|
Punjab National Bank
|
PUNB0262700
|
|
|
Material
|
1349
|
RJ12231232
|
PHELI RAM
|
RJ12231232
|
Bank of India
|
BKID0006698
|
|
|
Material
|
1350
|
RJ12231235
|
LAXMAN MEENA
|
RJ12231235
|
District Central Cooperative Bank
|
RSCB0022003
|
|
|
Material
|
1351
|
RJ12231242
|
HEERA LAL Gallu nat
|
RJ12231242
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Material
|
1352
|
RJ12231249
|
LAA AM BALAI
|
RJ12231249
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
1353
|
RJ12231503
|
DHARMENDRA SINGH JAT
|
RJ12231503
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Admin
|
1354
|
RJ12231505
|
KALU RAM CHOUDHARY
|
RJ12231505
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Admin
|
1355
|
RJ12231506
|
LAKSHIT ENTERPRISES
|
RJ12231506
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000473
|
|
|
Admin
|
1356
|
RJ12231507
|
RAM GOPAL AGARWAL
|
RJ12231507
|
Union Bank of India
|
UBIN0573027
|
|
|
Admin
|
1357
|
RJ12231515
|
MOHAN LAL SHARMA RAMKISHOR SHARMA
|
RJ12231515
|
State Bank of India
|
SBIN0032069
|
|
|
Admin
|
1358
|
RJ12231549
|
Sanwal Ram Bairwa
|
RJ12231549
|
Bank of India
|
BKID0006601
|
|
|
Admin
|
1359
|
RJ12231551
|
NARAYAN
|
RJ12231551
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1360
|
RJ12231677
|
Arun departmental store and sweets home
|
RJ12231677
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Admin
|
1361
|
RJ12231683
|
BHURA RAM MEENA
|
RJ12231683
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
1362
|
RJ12231684
|
BHAG CHAND
|
RJ12231684
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
1363
|
RJ12231685
|
BANSHIDHAR
|
RJ12231685
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
1364
|
RJ12231686
|
RAMU KUMAWAT
|
RJ12231686
|
Punjab National Bank
|
PUNB0043710
|
|
|
Material
|
1365
|
RJ12231878
|
Khatri Steel Furniture Kotkawada
|
RJ12231878
|
State Bank of India
|
SBIN0032369
|
|
|
Admin
|
1366
|
RJ12232069
|
Ms Viswakarma mobile point kotkawada
|
RJ12232069
|
State Bank of India
|
SBIN0031803
|
|
|
Admin
|
1367
|
RJ12232313
|
Manoj Stationers and Printers
|
RJ12232313
|
UCO Bank
|
UCBA0001149
|
|
|
Admin
|
1368
|
RJ12232314
|
Balaji Photocopy
|
RJ12232314
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Admin
|
1369
|
RJ12232316
|
Jai Yadav RO Water Supplies
|
RJ12232316
|
AU Small Finance Bank Limited
|
AUBL0002213
|
|
|
Admin
|
1370
|
RJ12232392
|
Sita Ram
|
RJ12232392
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1371
|
RJ12232414
|
Prabhu Dayal Bunkar
|
RJ12232414
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000452
|
|
|
Material
|
1372
|
RJ12232415
|
Ghanshyam Bunker
|
RJ12232415
|
IDBI Bank
|
IBKL0002007
|
|
|
Material
|
1373
|
RJ12232416
|
Jivan Ram Jat
|
RJ12232416
|
Indian Bank
|
IDIB000R649
|
|
|
Material
|
1374
|
RJ12232417
|
Gyanaram Meena
|
RJ12232417
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000452
|
|
|
Material
|
1375
|
RJ12232418
|
Harish Kumar Chhatrapati
|
RJ12232418
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000593
|
|
|
Material
|
1376
|
RJ12232732
|
Mool chand Meena
|
RJ12232732
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
|
Material
|
1377
|
RJ12232858
|
Ramesh Chand Meena
|
RJ12232858
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000234
|
|
|
Material
|
1378
|
RJ12233448
|
Bhagwan sahai s/o Gopal Jat
|
RJ12233448
|
Bank of India
|
BKID0006607
|
|
|
Admin
|
1379
|
RJ12233449
|
Ram Kalyan Meena
|
RJ12233449
|
Indian Overseas Bank
|
IOBA0002432
|
|
|
Material
|
1380
|
RJ12233450
|
RAMAWATAR MEENA
|
RJ12233450
|
Indian Bank
|
IDIB000B688
|
|
|
Material
|
1381
|
RJ12233579
|
Naarangi Devi
|
RJ12233579
|
Bank of Baroda
|
BARB0DBBADH
|
|
|
Material
|
1382
|
RJ12233580
|
Girdhari Lal / Rudaram
|
RJ12233580
|
State Bank of India
|
SBIN0031777
|
|
|
Material
|
1383
|
RJ12233581
|
Sagar mal / Gopi ram Meena
|
RJ12233581
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000401
|
|
|
Material
|
1384
|
RJ12233582
|
Manisha Devi / Rajkumar
|
RJ12233582
|
Bank of India
|
BKID0006687
|
|
|
Material
|
1385
|
RJ12233584
|
Sharma Associates
|
RJ12233584
|
Union Bank of India
|
UBIN0567523
|
|
|
Admin
|
1386
|
RJ12233586
|
Shankar Lal Jogi
|
RJ12233586
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Admin
|
1387
|
RJ12234126
|
ROOPNARAYAN BALAI
|
RJ12234126
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000600
|
|
|
Material
|
1388
|
RJ12234168
|
RUDI DEVI
|
RJ12234168
|
Canara Bank
|
CNRB0018358
|
|
|
Material
|
1389
|
RJ12234326
|
NEMI CHAND BUNKAR
|
RJ12234326
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
1390
|
RJ12234528
|
Siyaram e mitra and Photocopy Jobner
|
RJ12234528
|
HDFC Bank
|
HDFC0004702
|
|
|
Admin
|
1391
|
RJ12234827
|
Madan Lal Meena /Suvalal
|
RJ12234827
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Material
|
1392
|
RJ12234865
|
KALYAN /LADURAM
|
RJ12234865
|
Punjab National Bank
|
PUNB0773200
|
|
|
Material
|
1393
|
RJ12234866
|
HURA W/O IDU KHAN
|
RJ12234866
|
Punjab National Bank
|
PUNB0356000
|
|
|
Material
|
1394
|
RJ12234892
|
MANJU DEVI
|
RJ12234892
|
State Bank of India
|
SBIN0032368
|
|
|
Admin
|
1395
|
RJ12235015
|
BANSIDHAR MEENA / RAMRATAN MEENA
|
RJ12235015
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000401
|
|
|
Material
|
1396
|
RJ12235022
|
CHOTI DEVI / HAJAARI LAL MEENA
|
RJ12235022
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000401
|
|
|
Material
|
1397
|
RJ12235364
|
RAM BABU BAIRWA
|
RJ12235364
|
AU Small Finance Bank Limited
|
AUBL0002212
|
|
|
Material
|
1398
|
RJ12235923
|
Aanchi Devi / Hanuman Jat
|
RJ12235923
|
State Bank of India
|
SBIN0031777
|
|
|
Material
|
1399
|
RJ12235975
|
CHUKI DEVI
|
RJ12235975
|
Bank of Baroda
|
BARB0DBJOBN
|
|
|
Material
|
1400
|
RJ12235976
|
JAGDISH LAL
|
RJ12235976
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
|
Material
|
1401
|
RJ12235978
|
BHOLU RAM MEHRA
|
RJ12235978
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
|
Material
|
1402
|
RJ12235980
|
CHHOTU RAM PRAJAPAT
|
RJ12235980
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1403
|
RJ12235981
|
VINOD KUMAR KHARETIYA
|
RJ12235981
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
|
Material
|
1404
|
RJ12235984
|
SURESH KUMAR KHARETIYA
|
RJ12235984
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
|
Material
|
1405
|
RJ12235985
|
RICHHPAL KHARETIA
|
RJ12235985
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
|
Material
|
1406
|
RJ12235987
|
KAMLI DEVI
|
RJ12235987
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
1407
|
RJ12235990
|
BHANWAR SINGH NATHAWAT
|
RJ12235990
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
1408
|
RJ12236204
|
LADURAM / GANESH RAM
|
RJ12236204
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000469
|
|
|
Material
|
1409
|
RJ12236205
|
KANARAM / MANGLA RAM
|
RJ12236205
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
1410
|
RJ12236206
|
MADHURAM / PUSHARAM
|
RJ12236206
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000469
|
|
|
Material
|
1411
|
RJ12236207
|
SONU VERMA / GOPI RAM
|
RJ12236207
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000469
|
|
|
Material
|
1412
|
RJ12236208
|
MOHANI DEVI / GOPI RAM
|
RJ12236208
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000469
|
|
|
Material
|
1413
|
RJ12236325
|
Shiv Stationary general store
|
RJ12236325
|
State Bank of India
|
SBIN0031040
|
|
|
Admin
|
1414
|
RJ12236326
|
RAMJIVAN GURJAR
|
RJ12236326
|
Central Bank Of India
|
CBIN0282903
|
|
|
Admin
|
1415
|
RJ12236368
|
Rajendra Sepat
|
RJ12236368
|
AU Small Finance Bank Limited
|
AUBL0002164
|
|
|
Admin
|
1416
|
RJ12236373
|
PADAM GENEREL STORE
|
RJ12236373
|
State Bank of India
|
SBIN0032368
|
|
|
Admin
|
1417
|
RJ12236374
|
SANJAY CHOUDHARY
|
RJ12236374
|
State Bank of India
|
SBIN0031977
|
|
|
Admin
|
1418
|
RJ12236400
|
Lada Devi
|
RJ12236400
|
State Bank of India
|
SBIN0031038
|
|
|
Admin
|
1419
|
RJ12236614
|
HARIOM SINGH
|
RJ12236614
|
Bank of Baroda
|
BARB0NIWARU
|
|
|
Material
|
1420
|
RJ12236658
|
Sharma Computers
|
RJ12236658
|
State Bank of India
|
SBIN0032369
|
|
|
Admin
|
1421
|
RJ12236705
|
Hanuman Bunkar
|
RJ12236705
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1422
|
RJ12236706
|
Mahesh Chand Dhanka
|
RJ12236706
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1423
|
RJ12236707
|
Suraj Mal Yadav
|
RJ12236707
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
1424
|
RJ12236708
|
Maliram Harijan
|
RJ12236708
|
Union Bank of India
|
UBIN0573027
|
|
|
Material
|
1425
|
RJ12236709
|
Mahaveer
|
RJ12236709
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1426
|
RJ12236710
|
Sardara Ram Meena
|
RJ12236710
|
Bank of Baroda
|
BARB0VIRATN
|
|
|
Material
|
1427
|
RJ12236711
|
Savtri Devi
|
RJ12236711
|
Bank of India
|
BKID0007450
|
|
|
Material
|
1428
|
RJ12236712
|
Narayan Jat
|
RJ12236712
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1429
|
RJ12236713
|
Sadhudas Swami
|
RJ12236713
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1430
|
RJ12236714
|
Arjun Lal Gurjar
|
RJ12236714
|
AU Small Finance Bank Limited
|
AUBL0002407
|
|
|
Material
|
1431
|
RJ12236715
|
Lala Ram Gurjar
|
RJ12236715
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
1432
|
RJ12236803
|
Malu Ram Kumawat
|
RJ12236803
|
Indian Overseas Bank
|
IOBA0000562
|
|
|
Admin
|
1433
|
RJ12236804
|
Ajay Kumar Sharma
|
RJ12236804
|
Indian Overseas Bank
|
IOBA0000562
|
|
|
Admin
|
1434
|
RJ12236988
|
Shyam Lal Sharma
|
RJ12236988
|
State Bank of India
|
SBIN0011392
|
|
|
Admin
|
1435
|
RJ12236992
|
Mahendra Singh Yadav
|
RJ12236992
|
ICICI BANK
|
ICIC0006798
|
|
|
Admin
|
1436
|
RJ12236996
|
Mukesh
|
RJ12236996
|
IDBI Bank
|
IBKL0000760
|
|
|
Admin
|
1437
|
RJ12237040
|
Anil Kumar Nainiwal
|
RJ12237040
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000409
|
|
|
Admin
|
1438
|
RJ12237041
|
Sita Ram Raiger
|
RJ12237041
|
Punjab National Bank
|
PUNB0262700
|
|
|
Admin
|
1439
|
RJ12237042
|
Naina Devi
|
RJ12237042
|
UCO Bank
|
UCBA0001152
|
|
|
Admin
|
1440
|
RJ12237043
|
Dhanna Ram
|
RJ12237043
|
Bank of Baroda
|
BARB0SHIVDA
|
|
|
Admin
|
1441
|
RJ12237066
|
RAMNARAYAN MEENA
|
RJ12237066
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1442
|
RJ12237084
|
Jss Technologys
|
RJ12237084
|
Bank of India
|
BKID0006673
|
|
|
Admin
|
1443
|
RJ12237182
|
Banna Ram Bhati
|
RJ12237182
|
State Bank of India
|
SBIN0011391
|
|
|
Material
|
1444
|
RJ12237183
|
Sanjya Devi
|
RJ12237183
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000449
|
|
|
Material
|
1445
|
RJ12237311
|
Hari Narayan Meena
|
RJ12237311
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1446
|
RJ12237312
|
Kajodmal Meena
|
RJ12237312
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1447
|
RJ12237313
|
MAHENDRA KUMAR YADAV
|
RJ12237313
|
Union Bank of India
|
UBIN0570052
|
|
|
Material
|
1448
|
RJ12237314
|
Ramkishor Meena
|
RJ12237314
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1449
|
RJ12237315
|
Ramniwas Meena
|
RJ12237315
|
Bank of India
|
BKID0006602
|
|
|
Material
|
1450
|
RJ12237316
|
Gulab Devi
|
RJ12237316
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1451
|
RJ12237317
|
KAMLA DEVI SAINI
|
RJ12237317
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1452
|
RJ12237327
|
Raghuram Balai
|
RJ12237327
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000655
|
|
|
Material
|
1453
|
RJ12237328
|
Hansa Devi
|
RJ12237328
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
1454
|
RJ12237404
|
Giriraj Prasad Kumawat
|
RJ12237404
|
Punjab National Bank
|
PUNB0734400
|
|
|
Admin
|
1455
|
RJ12237405
|
Neelam Jain
|
RJ12237405
|
Punjab National Bank
|
PUNB0411000
|
|
|
Admin
|
1456
|
RJ12237407
|
Dinesh Kumar Raiger
|
RJ12237407
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Admin
|
1457
|
RJ12237408
|
Babu lal
|
RJ12237408
|
Canara Bank
|
CNRB0003032
|
|
|
Material
|
1458
|
RJ12237409
|
Jagdish
|
RJ12237409
|
State Bank of India
|
SBIN0032304
|
|
|
Material
|
1459
|
RJ12237413
|
Kana ram
|
RJ12237413
|
Punjab National Bank
|
PUNB0262700
|
|
|
Material
|
1460
|
RJ12237414
|
Lala
|
RJ12237414
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1461
|
RJ12237415
|
Kali
|
RJ12237415
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1462
|
RJ12237416
|
Kalu ram
|
RJ12237416
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1463
|
RJ12237429
|
Ramniwash Saini
|
RJ12237429
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000404
|
|
|
Material
|
1464
|
RJ12237753
|
Banwari Lal Gurjar
|
RJ12237753
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000430
|
|
|
Admin
|
1465
|
RJ12237808
|
GYARSI LAL BAIRAVA / BHOMA RAM BAIRWA
|
RJ12237808
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1466
|
RJ12237809
|
KAJOR MAL BAIRWA / HARNATH BAIRWA
|
RJ12237809
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1467
|
RJ12237810
|
DHANNA LAL BAIRWA / BHURA RAM BAIRWA
|
RJ12237810
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1468
|
RJ12237811
|
RAMAVATAR BAIRWA / BHURA RAM
|
RJ12237811
|
Bank of Baroda
|
BARB0MAUZMA
|
|
|
Material
|
1469
|
RJ12237812
|
SURAJ MAL BAIRWA/ CHANDARAM BAIRWA
|
RJ12237812
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000432
|
|
|
Material
|
1470
|
RJ12237813
|
KAMLA DEVI / KAILASH CHAND
|
RJ12237813
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1471
|
RJ12237829
|
kalyan sahay so kisharam kumawat
|
RJ12237829
|
Bank of India
|
BKID0007495
|
|
|
Material
|
1472
|
RJ12237830
|
sharvan lal so bhuraram balai
|
RJ12237830
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000408
|
|
|
Material
|
1473
|
RJ12237831
|
suresh kumar so bhagat ram meena
|
RJ12237831
|
Bank of India
|
BKID0007495
|
|
|
Material
|
1474
|
RJ12237832
|
shakuntala sharma so sanwar mal
|
RJ12237832
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000408
|
|
|
Material
|
1475
|
RJ12237833
|
Laxmikant so hajari lal meena
|
RJ12237833
|
Bank of India
|
BKID0007495
|
|
|
Material
|
1476
|
RJ12237834
|
guru prasad so hanuman prasad balai
|
RJ12237834
|
Bank of India
|
BKID0007495
|
|
|
Material
|
1477
|
RJ12237835
|
prem devi wo harinarayan jat
|
RJ12237835
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1478
|
RJ12237836
|
kajod meena so lala ram
|
RJ12237836
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1479
|
RJ12237837
|
Rameshwar lal so nathuram
|
RJ12237837
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1480
|
RJ12237838
|
Suresh Bairwa so Jaman lal bairwa
|
RJ12237838
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1481
|
RJ12237850
|
Nand Kishor Bairwa so Ramaram
|
RJ12237850
|
State Bank of India
|
SBIN0008190
|
|
|
Material
|
1482
|
RJ12237851
|
Ramnarayan Bairwa so Chanda ram Bairawa
|
RJ12237851
|
Bank of India
|
BKID0007464
|
|
|
Material
|
1483
|
RJ12237852
|
Rajkumar Bairwa so Rameshwar Lal Bairwa
|
RJ12237852
|
IDFC Bank
|
IDFB0042121
|
|
|
Material
|
1484
|
RJ12237853
|
Rajkumar Bairwa so Ramlal Bairwa
|
RJ12237853
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000432
|
|
|
Material
|
1485
|
RJ12237854
|
Kani Devi so Gopal Lal Bairwa
|
RJ12237854
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000432
|
|
|
Material
|
1486
|
RJ12237855
|
Gopal Lal Bairwa So Bhura ram Bairwa
|
RJ12237855
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1487
|
RJ12237969
|
Gargi construction and satasnry
|
RJ12237969
|
AU Small Finance Bank Limited
|
AUBL0002213
|
|
|
Admin
|
1488
|
RJ12238229
|
Gopal Meena
|
RJ12238229
|
State Bank of India
|
SBIN0031749
|
|
|
Material
|
1489
|
RJ12238230
|
Hariram SO Boduram Dhobhi
|
RJ12238230
|
Punjab National Bank
|
PUNB0039500
|
|
|
Material
|
1490
|
RJ12238231
|
Sunda Ram Balai SO Nanuram
|
RJ12238231
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
1491
|
RJ12238285
|
Ram Kumar Bairwa
|
RJ12238285
|
Bank of Baroda
|
BARB0BOBASX
|
|
|
Material
|
1492
|
RJ12238286
|
Mohan Lal
|
RJ12238286
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
|
Material
|
1493
|
RJ12238287
|
Sharda Devi
|
RJ12238287
|
ICICI BANK
|
ICIC0006791
|
|
|
Material
|
1494
|
RJ12238288
|
GURUPRASAD VERMA
|
RJ12238288
|
Punjab National Bank
|
PUNB0872300
|
|
|
Material
|
1495
|
RJ12238289
|
BANA RAM
|
RJ12238289
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1496
|
RJ12238290
|
RAJENDRA
|
RJ12238290
|
Bank of Baroda
|
BARB0DBJOBN
|
|
|
Material
|
1497
|
RJ12238291
|
SAYAR KUMAR MEENA
|
RJ12238291
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1498
|
RJ12238292
|
RAMESHWAR
|
RJ12238292
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1499
|
RJ12238293
|
JAMNA DEVI
|
RJ12238293
|
Bank of Baroda
|
BARB0BOBASX
|
|
|
Material
|
1500
|
RJ12238299
|
RINKU MEENA
|
RJ12238299
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1501
|
RJ12238300
|
VINOD KUMAR MEENA
|
RJ12238300
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1502
|
RJ12238301
|
BHAONRI LAL
|
RJ12238301
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1503
|
RJ12238302
|
BABULAL MEENA
|
RJ12238302
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1504
|
RJ12238303
|
HARI NARAYAN
|
RJ12238303
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1505
|
RJ12238347
|
Padam Singh Raiger
|
RJ12238347
|
State Bank of India
|
SBIN0032248
|
|
|
Admin
|
1506
|
RJ12238348
|
Pushpa Rani Sharma
|
RJ12238348
|
UCO Bank
|
UCBA0000461
|
|
|
Admin
|
1507
|
RJ12238349
|
Pinky Sharma
|
RJ12238349
|
HDFC Bank
|
HDFC0000988
|
|
|
Admin
|
1508
|
RJ12238350
|
Shivcharan Sharma
|
RJ12238350
|
Punjab National Bank
|
PUNB0262900
|
|
|
Admin
|
1509
|
RJ12238351
|
Lalchand Bunkar
|
RJ12238351
|
Indian Bank
|
IDIB000S559
|
|
|
Admin
|
1510
|
RJ12238352
|
Raju Devi
|
RJ12238352
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000398
|
|
|
Admin
|
1511
|
RJ12238633
|
Narendra Kumar Jain
|
RJ12238633
|
ICICI BANK
|
ICIC0006760
|
|
|
Admin
|
1512
|
RJ12238687
|
Dinesh Gupta
|
RJ12238687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000441
|
|
|
Admin
|
1513
|
RJ12238688
|
Shyam Bhardwaj
|
RJ12238688
|
State Bank of India
|
SBIN0032369
|
|
|
Admin
|
1514
|
RJ12238837
|
JAGDISH PRASAD JAT
|
RJ12238837
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1515
|
RJ12239051
|
RUDARAM BALAI
|
RJ12239051
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1516
|
RJ12239052
|
BIRDA
|
RJ12239052
|
Bank of Baroda
|
BARB0BEGASX
|
|
|
Material
|
1517
|
RJ12239249
|
Lalaram
|
RJ12239249
|
Bank of India
|
BKID0007451
|
|
|
Material
|
1518
|
RJ12239250
|
Mahadev
|
RJ12239250
|
IDFC Bank
|
IDFB0042123
|
|
|
Material
|
1519
|
RJ12239251
|
Dhna Ram
|
RJ12239251
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1520
|
RJ12239252
|
Ramful Meena
|
RJ12239252
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1521
|
RJ12239253
|
Nathu
|
RJ12239253
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1522
|
RJ12239254
|
Nehanu Ram Meena
|
RJ12239254
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1523
|
RJ12239255
|
Babu Lal Meena
|
RJ12239255
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1524
|
RJ12239256
|
Sita Ram
|
RJ12239256
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1525
|
RJ12239475
|
Jagdish Prasad SO Bodu ram balai
|
RJ12239475
|
State Bank of India
|
SBIN0031777
|
|
|
Material
|
1526
|
RJ12239476
|
Ramchandra Meena SO Gopi Ram Meena
|
RJ12239476
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
1527
|
RJ12239503
|
SHARVAN LAL
|
RJ12239503
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000586
|
|
|
Material
|
1528
|
RJ12239504
|
RAMCHANDRA
|
RJ12239504
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000586
|
|
|
Material
|
1529
|
RJ12239505
|
GAJANAND RAIGAR
|
RJ12239505
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000586
|
|
|
Material
|
1530
|
RJ12239506
|
GOPAL LAL
|
RJ12239506
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000586
|
|
|
Material
|
1531
|
RJ12239507
|
SANWAR MAL VERMA
|
RJ12239507
|
Indian Bank
|
IDIB000S578
|
|
|
Material
|
1532
|
RJ12239508
|
CHANDI DEVI
|
RJ12239508
|
Indian Bank
|
IDIB000P504
|
|
|
Material
|
1533
|
RJ12239509
|
RAM KISHORE BAIRWA
|
RJ12239509
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000409
|
|
|
Material
|
1534
|
RJ12239510
|
NATHU LAL BAIRWA
|
RJ12239510
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
1535
|
RJ12239511
|
RAMESH CHAND MEENA
|
RJ12239511
|
Bank of India
|
BKID0006658
|
|
|
Material
|
1536
|
RJ12239609
|
RAMBHAJAN MEENA
|
RJ12239609
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1537
|
RJ12239610
|
RAMDHAN MEENA
|
RJ12239610
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1538
|
RJ12239612
|
PRAHLAD MEENA
|
RJ12239612
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1539
|
RJ12239659
|
SURESH KUMAR MEENA
|
RJ12239659
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
1540
|
RJ12239660
|
SHARWAN MEENA
|
RJ12239660
|
AU Small Finance Bank Limited
|
AUBL0002164
|
|
|
Material
|
1541
|
RJ12239661
|
KAMAL KISHOR MEENA
|
RJ12239661
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
|
Material
|
1542
|
RJ12239671
|
Gyarsi Lal
|
RJ12239671
|
IDFC Bank
|
IDFB0042123
|
|
|
Material
|
1543
|
RJ12239672
|
Rewad Mal Bairwa
|
RJ12239672
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1544
|
RJ12239673
|
Shankar
|
RJ12239673
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1545
|
RJ12239674
|
Prahlad Meena
|
RJ12239674
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1546
|
RJ12239675
|
Ramdhan
|
RJ12239675
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1547
|
RJ12239676
|
Mukesh
|
RJ12239676
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1548
|
RJ12239678
|
Ram Khiladi
|
RJ12239678
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1549
|
RJ12239679
|
Gyarasi Lal Meena
|
RJ12239679
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
1550
|
RJ12239681
|
Namonarayan Meena
|
RJ12239681
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1551
|
RJ12239682
|
Puniram
|
RJ12239682
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1552
|
RJ12239692
|
Faili ram Meena
|
RJ12239692
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1553
|
RJ12239729
|
Jhamri devi
|
RJ12239729
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
1554
|
RJ12239730
|
Mohan lal bunkar
|
RJ12239730
|
Bank of Baroda
|
BARB0DBKDER
|
|
|
Material
|
1555
|
RJ12240128
|
Mahendra Singh
|
RJ12240128
|
HDFC Bank
|
HDFC0009115
|
|
|
Material
|
1556
|
RJ12240141
|
Ghanshyam Meena
|
RJ12240141
|
IDFC Bank
|
IDFB0042123
|
|
|
Material
|
1557
|
RJ12240142
|
Shiv Pal Bairwa
|
RJ12240142
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1558
|
RJ12240144
|
CHHAJU RAM
|
RJ12240144
|
IDFC Bank
|
IDFB0042123
|
|
|
Material
|
1559
|
RJ12240145
|
LAL RAM
|
RJ12240145
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1560
|
RJ12240146
|
GOPAL LAL MEENA
|
RJ12240146
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1561
|
RJ12240147
|
LALA RAM
|
RJ12240147
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1562
|
RJ12240148
|
RAM BILASH MEENA
|
RJ12240148
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1563
|
RJ12240150
|
RAM KARAN
|
RJ12240150
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1564
|
RJ12240151
|
NANGARAM
|
RJ12240151
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1565
|
RJ12240152
|
JODHA
|
RJ12240152
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1566
|
RJ12240154
|
MOTI
|
RJ12240154
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1567
|
RJ12240156
|
RAMKISHAN MEENA
|
RJ12240156
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1568
|
RJ12240218
|
Ramlal Yogi
|
RJ12240218
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
|
Material
|
1569
|
RJ12240219
|
Kailashi Devi
|
RJ12240219
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
1570
|
RJ12240220
|
Rameshwar Lal Jat
|
RJ12240220
|
Bank of Baroda
|
BARB0DBJOBN
|
|
|
Material
|
1571
|
RJ12240306
|
BAJRANG LAL / GANGARAM SAIN
|
RJ12240306
|
Bank of India
|
BKID0007495
|
|
|
Material
|
1572
|
RJ12240307
|
SAWATRAM/ RAMDEV GURJAR
|
RJ12240307
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1573
|
RJ12240310
|
CHOTI DEVI/ CHITAR MEENA
|
RJ12240310
|
Punjab National Bank
|
PUNB0773200
|
|
|
Material
|
1574
|
RJ12240311
|
GENDILAL / KANARAM
|
RJ12240311
|
Punjab National Bank
|
PUNB0773200
|
|
|
Material
|
1575
|
RJ12240318
|
CHHAJU
|
RJ12240318
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1576
|
RJ12240319
|
RADHE SHYAM SHARMA
|
RJ12240319
|
Bank of India
|
BKID0006602
|
|
|
Material
|
1577
|
RJ12240320
|
SUSHILA
|
RJ12240320
|
Bank of India
|
BKID0006602
|
|
|
Material
|
1578
|
RJ12240321
|
BADRI NARAYAN MEENA
|
RJ12240321
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1579
|
RJ12240322
|
ramji lal meena
|
RJ12240322
|
State Bank of India
|
SBIN0032067
|
|
|
Material
|
1580
|
RJ12240324
|
PRAHLAD MEENA
|
RJ12240324
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1581
|
RJ12240325
|
KRISHAN
|
RJ12240325
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1582
|
RJ12240326
|
RAJKUMAR MEENA
|
RJ12240326
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1583
|
RJ12240464
|
Prabhati Lal Meena
|
RJ12240464
|
UCO Bank
|
UCBA0001084
|
|
|
Material
|
1584
|
RJ12240466
|
Arjun lal
|
RJ12240466
|
UCO Bank
|
UCBA0001084
|
|
|
Material
|
1585
|
RJ12240795
|
Prahlad Kumar Meena
|
RJ12240795
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1586
|
RJ12240797
|
Babu Lal Sharma
|
RJ12240797
|
UCO Bank
|
UCBA0003142
|
|
|
Material
|
1587
|
RJ12240799
|
Seema Devi
|
RJ12240799
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1588
|
RJ12240800
|
Puran Mal Meena
|
RJ12240800
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1589
|
RJ12240801
|
DevNarayan
|
RJ12240801
|
State Bank of India
|
SBIN0032249
|
|
|
Material
|
1590
|
RJ12240804
|
Sitaram
|
RJ12240804
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1591
|
RJ12240805
|
Phula Devi Meena
|
RJ12240805
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1592
|
RJ12240806
|
Jansi Ram Meena
|
RJ12240806
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1593
|
RJ12240918
|
Bihari lal
|
RJ12240918
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000464
|
|
|
Admin
|
1594
|
RJ12241019
|
Vishram
|
RJ12241019
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
1595
|
RJ12241026
|
Shiv Dayal Meena
|
RJ12241026
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1596
|
RJ12241028
|
Phaili Ram
|
RJ12241028
|
Bank of India
|
BKID0006607
|
|
|
Material
|
1597
|
RJ12241032
|
Girraj
|
RJ12241032
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
|
Material
|
1598
|
RJ12241034
|
Ramphool Meena
|
RJ12241034
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1599
|
RJ12241042
|
Sunil
|
RJ12241042
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1600
|
RJ12241045
|
Kamlesh Dhankya
|
RJ12241045
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1601
|
RJ12241046
|
Rajani Devi
|
RJ12241046
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1602
|
SCGPS5938P
|
Sohan Lal
|
SCGPS5938P_240824
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
1603
|
SJV/0002469
|
Ramchandra / Bhuraram Bunkar
|
SJV/0002469_211776
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1604
|
SJV/0092650
|
Bala Sahay /Sugan Chand Raigar
|
SJV/0092650_217126
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1605
|
SJV/0099903
|
Babu Lal / Rewad Ram Raigar
|
SJV/0099903_211856
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1606
|
SJV/0133082
|
Satya Prakash Meena / Bhagwan Sahay Meena
|
SJV/0133082_213643
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1607
|
SJV/0142273
|
Asha Devi / Rajendra kumar Meena
|
SJV/0142273_212997
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1608
|
SJV/0182105
|
Ashok Kumar Meena / Mamraj Meena
|
SJV/0182105_216168
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1609
|
SJV/0230326
|
Kalyan Sahay / Ganesh Meena
|
SJV/0230326_213642
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1610
|
SJV/0230367
|
Mansingh / Bhanwar Lal
|
SJV/0230367_213539
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1611
|
SJV/0250589
|
Shankuntla Devi / Surendra Kumar
|
SJV/0250589_213123
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1612
|
SJV/0255232
|
Babudan singh
|
SJV0255232_223017
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000458
|
|
|
Material
|
1613
|
SJV/0264846
|
jeeta ram sindhu/ hanuman sindhu
|
RJ07055174748_220590
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1614
|
SJV/0268821
|
PRAKASH / RAMAVATAR
|
SJV/0268821_213124
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1615
|
SJV/0377705
|
Rajesh Meena / Bhartaram Meena
|
SJV/0377705_212108
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1616
|
SJV/0458125
|
HARIKISHAN SWAMI / RAMCHANDRA SWAMI
|
SJV0458125_219191
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
1617
|
SJV/0568881
|
SANTOSH KUMAR SAMRIYA / BADRI PRASAD SAMRIYA
|
SJV0568881_219032
|
Andhra Bank
|
ANDB0002684
|
|
|
Material
|
1618
|
SJV/0587170
|
Govind / Ramji Lal
|
SJV/0587170_211774
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1619
|
SJV/0610493
|
INDRAJ / RAM CHANDRA GURJAR
|
SJV/0610493_213000
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1620
|
SQV/1626670
|
JAIRAM / MOOLCHAND MEENA
|
SQV1626670_223110
|
CORPORATION BANK
|
CORP0003320
|
|
|
Material
|
1621
|
TAQ/0231639
|
Dilbag singh
|
TAQ/0231639_216973
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
1622
|
TQA/0219139
|
BHAGVAN RAM
|
TQA0219139_223659
|
State Bank of India
|
SBIN0031351
|
|
|
Material
|
1623
|
UDX/1580463
|
Shafiq khan & gardan nursury
|
UDX/1580463_188038
|
|
|
|
|
Material
|
1624
|
UDX1580463
|
Local Vendor
|
MCN/3720357_179342
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
1625
|
UMH/0036285
|
MANNI DEVI WO OF GIRDHARI LAL MEENA
|
UMH/0036285_216190
|
State Bank of India
|
SBIN0032097
|
|
|
Material
|
1626
|
UMH/0313726
|
KANHAIYA LAL S/O CHAGAN LAL
|
UMH/0313726_216135
|
Punjab National Bank
|
PUNB0039500
|
|
|
Material
|
1627
|
UMH/0516229
|
RAMLAL S/O SHYOJI RAM
|
UMH/0516229_213302
|
Punjab National Bank
|
PUNB0734500
|
|
|
Material
|
1628
|
UPY/0153114
|
Shankar s/o Ratan Lal khatik
|
UPY/0153114_214464
|
State Bank of India
|
SBIN0032054
|
|
|
Material
|
1629
|
UPY/0205781
|
Kishan lal s/o Chhittar mal
|
UPY/0205781_214124
|
UCO Bank
|
UCBA0001059
|
|
|
Material
|
1630
|
UPY/0299131
|
Shankar/ badri Meena
|
UPY/0299131_218066
|
State Bank of India
|
SBIN0032368
|
|
|
Material
|
1631
|
UPY/0973800
|
Badri s/o gopi nayak
|
UPY/0973800_215181
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
1632
|
WHA/0012534
|
ROOP NARAYAN
|
WHA0012534_226649
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000455
|
|
|
Material
|
1633
|
WHA/0015834
|
Srvan lal bairwa
|
WHA/0015834_212341
|
Bank of India
|
BKID0006602
|
|
|
Material
|
1634
|
WHA/0043067
|
LOCAL VENDOR
|
WHA/0043067_216352
|
District Central Cooperative Bank
|
RSCB0022027
|
|
|
Material
|
1635
|
WHA/0063222
|
LALI DEVI
|
WHA0063222_218926
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1636
|
WHA/0067751
|
LOCAL VENDER
|
WHA/0067751_215232
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1637
|
WHA/0105031
|
Babu Lal
|
WHA0105031_218929
|
Bank of India
|
BKID0006602
|
|
|
Material
|
1638
|
WHA/0156273
|
Kalyan sahay meena
|
WHA0156273_223334
|
Bank of Baroda
|
BARB0NEHJAI
|
|
|
Material
|
1639
|
WHA/0263220
|
Mahadev Prasad
|
WHA0263220_223333
|
Bank of India
|
BKID0006672
|
|
|
Material
|
1640
|
WHA/0284895
|
LOCAL VENDOR
|
WHA/0284895_216665
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1641
|
WHA/0378514
|
GHASI MEENA
|
WHA0378514_219596
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1642
|
WHA/0383398
|
GOPAL
|
WHA0383398_219599
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1643
|
WHA/0439539
|
PARLAD KUMAR
|
WHA0439539_220456
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1644
|
WHA/0441741
|
KANHIYA LAL
|
WHA/0441741_216822
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1645
|
WHA/0444604
|
RAJU MEENA/GANGA SAHAY
|
WHA/0444604_217262
|
Bank of India
|
BKID0006602
|
|
|
Material
|
1646
|
WHA/0448886
|
Ramkishan meena
|
WHA0448886_224206
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1647
|
WHA/0494476
|
Girraj meena
|
WHA/0494476_213093
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1648
|
WHA/0515114
|
Siya ram
|
WHA0515114_224695
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1649
|
WHA/0601674
|
Lohadi ram meena
|
WHA0601674_224207
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1650
|
WHA/0636610
|
RAMPRASAD
|
WHA0636610_219860
|
Bank of Baroda
|
BARB0SHIVDA
|
|
|
Material
|
1651
|
WHA/0699629
|
LOCALVENDER
|
WHA/0699629_216652
|
Bank of India
|
BKID0006603
|
|
|
Material
|
1652
|
WHA/0704338
|
HANUMAN
|
WHA/0704338_216821
|
State Bank of India
|
SBIN0031924
|
|
|
Material
|
1653
|
XVO/0188425
|
ARJUN LAL / SHAITAN MAL
|
XVO/0188425_217529
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
1654
|
XVO/0218693
|
RAMSWARUP BUNKAR
|
XVO0218693_219321
|
State Bank of India
|
SBIN0031044
|
|
|
Material
|
1655
|
XVO/0370957
|
Babu Lal Meena S/o Laxmi Narayan Meena
|
XVO/0370957_217533
|
Canara Bank
|
CNRB0003565
|
|
|
Material
|
1656
|
XZW/0254037
|
KAILASH MEENA
|
XZW/0254037_215950
|
Bank of Maharastra
|
MAHB0001394
|
|
|
Material
|
1657
|
XZW/0651448
|
Banwari Lal Meena
|
FHAPM1271N_225080
|
State Bank of India
|
SBIN0032050
|
|
|
Material
|
1658
|
08022162138
|
BALAJI CONSTRUCTION CO
|
08022162138_196178
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
1659
|
08022162332
|
MS Jitendra Construction Company
|
08022162332
|
|
|
|
|
Material
|
1660
|
08022164757
|
M/S JAGDAMBA BUILDING WORKS
|
08022164757
|
JTGB
|
|
|
|
Material
|
1661
|
08022182138
|
M/S BALAJI CONS. COMPANY,PACHALA
|
08022182138
|
|
|
|
|
Material
|
1662
|
08022191141
|
SHRI SHYAM CONSTRUCTION
|
08022191141_191936
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
1663
|
08024103302
|
M/S Udit Construction Company
|
08024103302
|
|
|
|
|
Material
|
1664
|
08031760504
|
M/s Bhanwariya Constuction Company
|
08031760504
|
|
|
|
|
Material
|
1665
|
08031957802
|
Kalu Ram Meena Construction company
|
08031957802_210616
|
Punjab National Bank
|
PUNB0357000
|
|
|
Material
|
1666
|
08032155682
|
M/s MAHENDRA SINGH
|
08032155682
|
|
|
|
|
Material
|
1667
|
08032161696
|
Ms Jat Const. Co.
|
08032161696
|
|
|
|
|
Material
|
1668
|
08032163721
|
Jai Hanuman Construction Company
|
08032163721
|
|
|
|
|
Material
|
1669
|
08032163733
|
jai hanuman construction company
|
08032163733
|
|
|
|
|
Material
|
1670
|
08032168195
|
M/s AKSHAT CONSTRUCTION CO.
|
08032168195_210957
|
HDFC Bank
|
HDFC0001848
|
|
|
Material
|
1671
|
08032168292
|
BHAGIRATH GARDENING ENTERPRISES
|
08032168292_186517
|
State Bank of India
|
SBIN0031039
|
|
|
Material
|
1672
|
08032191281
|
M/s Kailash Chand Bunkar
|
08032191281
|
|
|
|
|
Material
|
1673
|
08034100629
|
MANISHA CONSTRUCTION
|
08034100629
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1674
|
08034102278
|
M/S Vijay and company
|
08034102278
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1675
|
08034102569
|
Rashmi Construction
|
08034102569
|
|
|
|
|
Material
|
1676
|
08034103539
|
OM CONSTRUCTION CO.
|
08034103539_183252
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1677
|
08034157568
|
KOMAL CONSTRUCTION COMPANY
|
08034157568_213008
|
ICICI BANK
|
ICIC0000649
|
|
|
Material
|
1678
|
08041604959
|
MAHESH SHARMA
|
08041604959
|
|
|
|
|
Material
|
1679
|
08041953480
|
M/s mitha lal
|
08041953480
|
|
|
|
|
Material
|
1680
|
08042159896
|
LABHI TRADERS
|
08042159896
|
|
|
|
|
Material
|
1681
|
08042191906
|
M/S ARNUVE CONSTRUCTION COMPANY
|
08042191906
|
|
|
|
|
Material
|
1682
|
08052156253
|
Shri Manohar Lal Saini
|
08052156253
|
|
|
|
|
Material
|
1683
|
08052164692
|
hansraj bairwa
|
08052164692
|
|
|
|
|
Material
|
1684
|
08052170221
|
VIKAS CONTRACTORS & CONSTRUCTION COMPANY
|
08052170221_211921
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1685
|
08052170318
|
SHRI KRISHNA CONTRACTORS
|
08052170318_193010
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1686
|
08052170512
|
VIJAY CONSTRUCTION CO.
|
08052170512_189077
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1687
|
08052172549
|
veer teja construction company
|
08052172549_210608
|
Bank of Maharastra
|
MAHB0001501
|
|
|
Material
|
1688
|
08054151252
|
S.Kumar Contrecture , Bhadhal
|
08054151252
|
|
|
|
|
Material
|
1689
|
08054154356
|
SHREE RAM ENTERPRISES
|
08054154356
|
Central Bank Of India
|
CBIN0280430
|
|
|
Material
|
1690
|
08054161728
|
SHRI KRISHNA BIHARI DEVELOPERS LLP
|
08054161728_199709
|
State Bank of India
|
SBIN0031042
|
Exempted and Approved
|
|
Material
|
1691
|
08061505911
|
M CONSTRUCTION COMPANY
|
08061505911
|
|
|
|
|
Material
|
1692
|
08062157072
|
DAGER CONSTRUCTION COMPANY
|
08062157072
|
UCO Bank
|
UCBA0000457
|
|
|
Material
|
1693
|
08062161922
|
NARAIN SINGH DEVENDRA
|
08062161922
|
ICICI BANK
|
ICIC0006770
|
|
|
Material
|
1694
|
08062163377
|
M/S Pancholi Construction
|
08062163377
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
1695
|
08062191313
|
M.Jagadamba Construction Company Surana
|
08062191313
|
State Bank of India
|
SBIN0032031
|
|
|
Material
|
1696
|
08062211101
|
MEHTA ENTERPRISES
|
08062211101_193333
|
State Bank of India
|
SBIN0031978
|
|
|
Material
|
1697
|
08064102310
|
KUNAL ENTERPRISES
|
08064102310
|
|
|
|
|
Material
|
1698
|
08071667265
|
Shri Nath tradars, Jaipur
|
08071667265
|
|
|
|
|
Material
|
1699
|
08071952445
|
M/S Bainada Constraction & Builders
|
08071952445
|
|
|
|
|
Material
|
1700
|
08072156048
|
M/S Ram Pal Bhairu Ram
|
08072156048
|
|
|
|
|
Material
|
1701
|
08074104778
|
BAJRANG CONSTRUCTONS
|
08074104778_192584
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1702
|
08080061279
|
M/S BANGRA CONSTRUCTION
|
08080061279_200092
|
Bank of Baroda
|
BARB0ROOPNA
|
|
|
Material
|
1703
|
08082168216
|
GANPATI AND COMPANY
|
08082168216_189113
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1704
|
08082171999
|
DEV CONSTRUCTION CO.
|
08082171999_211316
|
Central Bank Of India
|
CBIN0282903
|
|
|
Material
|
1705
|
08092163797
|
M/S jajhara cons. Company
|
08092163797
|
JTGB
|
|
|
|
Material
|
1706
|
08092164185
|
BALAJI CONSTRUCTION CO.
|
08092164185_179707
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
1707
|
08092164767
|
RATAN CONSTRUCTION CO.
|
08092164767
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1708
|
08092191636
|
M/S ANJALI CONSTRUCTION COMPANY
|
08092191636
|
|
|
|
|
Material
|
1709
|
08092210357
|
CHOWDHARY MATERIAL SUPPLIERS
|
08092210357
|
|
|
|
|
Material
|
1710
|
08094152200
|
MOHAN LAL CONSTRUCTION CO.
|
08094152200
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1711
|
08094705056
|
Tanuj Construction Company
|
08094705056
|
|
|
|
|
Material
|
1712
|
08102155692
|
NOGIA BROTHERS
|
08102155692
|
|
|
|
|
Material
|
1713
|
08102158602
|
KHANDELWAL CEMENT AGENCY
|
08102158602
|
|
|
|
|
Material
|
1714
|
08104103161
|
SHRI BALAJI CONSTRUCTION
|
08104103161_183253
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1715
|
08104150400
|
RAJ KUMAR YADAV CONSTRUCTION COMPANY
|
08104150400
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
1716
|
08104151855
|
G.L Building Material Suppliers and Construction
|
08104151855
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1717
|
08104155929
|
JAI MAA BHAWANI CONSTRUCTION COMPANY
|
08104155929
|
|
|
|
|
Material
|
1718
|
08104350026
|
MONA NURSERY
|
08104350026_212189
|
HDFC Bank
|
HDFC0003741
|
|
|
Material
|
1719
|
08106000093
|
AJAY CONSTRUCTION COMPANY
|
08106000093_198524
|
HDFC Bank
|
HDFC0002671
|
|
|
Material
|
1720
|
08112191334
|
M/s DevNarayan Construction Company
|
08112191334
|
|
|
|
|
Material
|
1721
|
08114101555
|
M/S MANISH CONSTRUCTION COMPANY
|
08114101555
|
|
|
|
|
Material
|
1722
|
08114102234
|
M/S NIRVAN AND CO
|
08114102234
|
|
|
|
|
Material
|
1723
|
08114103010
|
Goyal Building Material
|
08114103010_178891
|
Oriental Bank of Commerce
|
ORBC0100695
|
|
|
Material
|
1724
|
08114150443
|
shri maleshwarnath and associates mahar kalan
|
08114150443
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
1725
|
08132172117
|
FOGAT CONSTRUCTION COMPANY
|
08132172117_211842
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1726
|
08132192972
|
DIYA SHEKHAWAT CONSTRUCTION COMPANY
|
08132192972_181411
|
State Bank of India
|
SBIN0031037
|
|
|
Material
|
1727
|
08134054984
|
M/s Kumawat Buildcon
|
08134054984
|
Bank of Baroda
|
|
|
|
Material
|
1728
|
08134101059
|
M/s Giriraj Prashad Gujar
|
08134101059
|
|
|
|
|
Material
|
1729
|
08134101835
|
POOJA CONSTRUCTION CO.
|
08134101835
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1730
|
08134102514
|
SHIV SHAKTI STONE BHANDAR
|
08134102514_212406
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1731
|
08142112699
|
VANDANA CONSTRUCTION CO.
|
08142112699_189697
|
State Bank of India
|
SBIN0031820
|
|
|
Material
|
1732
|
08142156543
|
M/S BUDHRAM CONSTRUCTION & SUPLAYARS
|
08142156543
|
|
|
|
|
Material
|
1733
|
08142167310
|
M/S Shiv Shakti Construction Co.
|
08142167310
|
UCO Bank
|
UCBA0001149
|
|
|
Material
|
1734
|
08142192627
|
VIKRAM CONSTRUCTION
|
08142192627_179628
|
IDBI Bank
|
IBKL0000760
|
|
|
Material
|
1735
|
08144101587
|
M/S SURAJ VIKAS CONSTRUCTIO COMPANY
|
08144101587_192774
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1736
|
08144101781
|
M/S Sathay Construction Company
|
08144101781
|
|
|
|
|
Material
|
1737
|
08144152609
|
MAA BHAGWATI STONE & CONSTRUCTION CO.
|
08144152609
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1738
|
08144152997
|
KAJLA CONSTRUCTION COMPANY, MUNDIYAGAD
|
08144152997
|
|
|
|
|
Material
|
1739
|
08144153773
|
VIJAY CONSTRUCTION
|
08144153773
|
|
|
|
|
Material
|
1740
|
08149101587
|
M/S SURAJ VIKAS CONSTRUCTION CO
|
08149101587
|
|
|
|
|
Material
|
1741
|
08150058767
|
S.A.M. GROUP
|
08150058767_199829
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1742
|
08151500478
|
M/s FAGEDIYA CONSTRUCTION COMPANY, JHUNJHUNU
|
08151500478
|
|
|
|
|
Material
|
1743
|
08151665572
|
Ganesh Construction
|
08151665572
|
Oriental Bank of Commerce
|
|
|
|
Material
|
1744
|
08152153773
|
GOSHLIYA CONSTRUCTION CO.
|
08152153773_183159
|
ICICI BANK
|
ICIC0006770
|
|
|
Material
|
1745
|
08152159884
|
Sharma & Company
|
08152159884
|
State Bank of India
|
SBIN0031032
|
|
|
Material
|
1746
|
08152164346
|
KOMAL CONS. COMPANY
|
08152164346
|
|
|
|
|
Material
|
1747
|
08152167256
|
R.K. ELECTRICALS
|
08152167256
|
|
|
|
|
Material
|
1748
|
08154151779
|
M/S R.G CONS. & SUPPLAYERS
|
08154151779
|
JTGB
|
|
|
|
Material
|
1749
|
08154156629
|
KABIR CONSTRUCTION CO.
|
08154156629_192256
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1750
|
08160005460
|
BC Construction Kishangadh
|
08160005460
|
|
|
|
|
Material
|
1751
|
08162154786
|
Shri Anand Prakash Bairwa
|
08162154786
|
ICICI BANK
|
ICIC0006785
|
|
|
Material
|
1752
|
08162156241
|
KARNI CONSTRUCTION CO.
|
08162156241_181412
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1753
|
08162161479
|
RAHUL ELECTRICALS
|
08162161479
|
Bank of Baroda
|
BARB0POWERH
|
|
|
Material
|
1754
|
08162167396
|
GOTAYA CONSTRUCTION COMPANY
|
08162167396_180345
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
1755
|
08162210270
|
M/s Shyam Co.and Material Suppliers
|
08162210270
|
|
|
|
|
Material
|
1756
|
08164102255
|
Jalutharia Brother
|
08164102255
|
|
|
|
|
Material
|
1757
|
08164151919
|
BARADWAL CONSTRUCTION CO.
|
08164151919
|
UCO Bank
|
UCBA0000457
|
|
|
Material
|
1758
|
08164156187
|
JAI JAWALA CONSTRUCTION CO.
|
08164156187
|
ICICI BANK
|
ICIC0000649
|
|
|
Material
|
1759
|
08172152277
|
Prabhati Lal Contractor
|
08172152277
|
|
|
|
|
Material
|
1760
|
08172163462
|
B.L.CONTRACTORS
|
08172163462
|
|
|
|
|
Material
|
1761
|
08172164723
|
DAGAR ENTERPRISES
|
08172164723_179556
|
Central Bank Of India
|
CBIN0282485
|
|
|
Material
|
1762
|
08172167148
|
RADHE RADHE CONSTRUCTION
|
08172167148_183187
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
1763
|
08172191689
|
M/S JAI BAJARANG CONTRUCTION COMPANY & SUPLAYARS
|
08172191689
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1764
|
08172209246
|
Bhawani Construction Company
|
08172209246
|
Oriental Bank of Commerce
|
ORBC0101256
|
|
|
Material
|
1765
|
08174151671
|
M/s OULA CONSTRUCTION COMPANY
|
08174151671
|
|
|
|
|
Material
|
1766
|
08176000297
|
SHRIKRISHNA CONSTRUCTION COMPANY
|
08176000297_198393
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
1767
|
08181604979
|
SURESH SHARMA
|
08181604979
|
|
|
|
|
Material
|
1768
|
08182169810
|
R P CONSTRUCTION CO.
|
08182169810_212082
|
UCO Bank
|
UCBA0002609
|
|
|
Material
|
1769
|
08184153945
|
M/S KRISHANA CONTRUCTIONS & SUPPLIERS
|
08184153945
|
|
|
|
|
Material
|
1770
|
08192163839
|
M/S Vikash Con. Muratpura
|
08192163839
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1771
|
08192164421
|
SHRI RADHEY GOVINDAM ENTERPRISES
|
08192164421
|
|
|
|
|
Material
|
1772
|
08194053399
|
M/S ADITYA CONS. COMPANY
|
08194053399
|
|
|
|
|
Material
|
1773
|
08194160002
|
PALAK CONSTRUCTION COMPANY
|
08194160002_199657
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
1774
|
08194160293
|
CHITRA CONSTRUCTIONS
|
08194160293_199476
|
HDFC Bank
|
HDFC0001848
|
|
|
Material
|
1775
|
08200404108
|
JAI SHRI BHANDHEY CONSTRUCTION
|
08200404108_192866
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1776
|
08202102675
|
REIL JAIPUR
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
|
Material
|
1777
|
08202156316
|
GHANSHYAM & CO.
|
08202156316_186614
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
1778
|
08204100390
|
M/S ASWAL CONSTRUCTION COMPANY
|
08204100390
|
|
|
|
|
Material
|
1779
|
08204103203
|
ANKIT CONSTRUCTION COMPANY
|
08204103203_178459
|
State Bank of India
|
SBIN0032247
|
|
|
Material
|
1780
|
08204151897
|
M/s LAXMI CONTRUCTION COMPANY
|
08204151897
|
|
|
|
|
Material
|
1781
|
08204154322
|
M/s SARVODAYA CONSTRUCTION COMPANY, TYOD
|
08204154322
|
|
|
|
|
Material
|
1782
|
08211708510
|
M/S MANISH ELECTRICALS
|
08211708510
|
|
|
|
|
Material
|
1783
|
08211901734
|
CHOUDHARY BORWELLS AND CONSTRUCTION CO.
|
08211901734_179039
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1784
|
08212160433
|
GIRRAJ MOTORS
|
08212160433
|
|
|
|
|
Material
|
1785
|
08212191085
|
M. Suresh Construction Company Manoharpur
|
08212191085
|
|
|
|
|
Material
|
1786
|
08220454343
|
M/s DHAYAL CONSTRUCTION COMPANY
|
08220454343
|
|
|
|
|
Material
|
1787
|
08221711754
|
M/s dinesh sharma
|
08221711754
|
|
|
|
|
Material
|
1788
|
08224053237
|
M/s ARJUN SINGH KURI
|
08224053237
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1789
|
08224151498
|
LOKESH CONSTRUCTION COMPANY
|
08224151498_181145
|
Punjab National Bank
|
PUNB0167800
|
|
|
Material
|
1790
|
08224152371
|
M/s SEPAT CONSTRUCTION COMPANY, SINODIYA
|
08224152371
|
|
|
|
|
Material
|
1791
|
08224153729
|
M/S C.G.CONSTRUCTION CO.
|
08224153729
|
|
|
|
|
Material
|
1792
|
08231608395
|
PADMAWATI ENTERPRISES
|
08231608395
|
|
|
|
|
Material
|
1793
|
08231655246
|
M/s RAJ SRI CONST. COMPANY
|
08231655246
|
|
|
|
|
Material
|
1794
|
08231706365
|
J.M.D. Construction
|
08231706365
|
|
|
|
|
Material
|
1795
|
08232153632
|
SHIV SERVICE CENTRE
|
08232153632
|
|
|
|
|
Material
|
1796
|
08232157803
|
M/S Verma Entriprises
|
08232157803
|
|
|
|
|
Material
|
1797
|
08232163720
|
MS Dev Narayan Construction Company
|
08232163720
|
|
|
|
|
Material
|
1798
|
08232165951
|
Keriya Construction Company
|
08232165951
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1799
|
08232209504
|
Hari Ram Building & Civil Contractor
|
08232209504
|
|
|
|
|
Material
|
1800
|
08234152996
|
JINDAL CONSTRUCTION COMPANY, TIGRIYA, CHOMU
|
08234152996
|
|
|
|
|
Material
|
1801
|
08241663728
|
DURGA ENTERPRISES
|
08241663728
|
State Bank of India
|
SBIN0031438
|
|
|
Material
|
1802
|
08242158040
|
JOSHI CONSTRUCTIONS CO.
|
08242158040
|
State Bank of India
|
SBIN0031026
|
|
|
Material
|
1803
|
08242159010
|
Agrwal Ganaral Store
|
08242159010
|
|
|
|
|
Material
|
1804
|
08242163569
|
M/S RANWA ENTERPRIZEZ
|
08242163569
|
JTGB
|
|
|
|
Material
|
1805
|
08242170359
|
RAHUL KARAN CONSTRUCTION COMPANY
|
08242170359_200114
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1806
|
08242191408
|
KHYALI RAM CONSTRUCTION COMPANY
|
08242191408
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1807
|
08242210711
|
SHREE BALAJI CONSTRUCTIONS
|
08242210711
|
State Bank of India
|
SBIN0031780
|
|
|
Material
|
1808
|
08242350100
|
SHRI BABU LAL GARG
|
08242350100
|
|
|
|
|
Material
|
1809
|
08244150808
|
PRABHU DAYAL YADAV CONSTRUCTION COMPANY
|
08244150808
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1810
|
08252152651
|
M/S SHREE RADHA TRDS & SUPPLYERS
|
08252152651
|
|
|
|
|
Material
|
1811
|
08252156046
|
Phool Chand Saini
|
08252156046
|
|
|
|
|
Material
|
1812
|
08252163806
|
M/S SITARAM GURJAR
|
08252163806
|
JTGB
|
|
|
|
Material
|
1813
|
08252190190
|
M Garg Electronic And Machinary Store
|
08252190190
|
|
|
|
|
Material
|
1814
|
08254157641
|
CONSTRUCTION KING
|
08254157641_178363
|
Oriental Bank of Commerce
|
ORBC0100438
|
|
|
Material
|
1815
|
08262171706
|
M/S JAITPURIYA CONSTRUCTION CO.
|
08262171706_206375
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1816
|
08262209633
|
M/S JARAWAT SEEMENT AGENCY
|
08262209633
|
|
|
|
|
Material
|
1817
|
08264100551
|
M/S JAGDISH & COMPANY
|
08264100551
|
|
|
|
|
Material
|
1818
|
08264150312
|
NARAYAN CEMENT AGENCY
|
08264150312
|
|
|
|
|
Material
|
1819
|
08264152931
|
SORABH CONSTRUCTION AND TUBE WELL COMPANY
|
08264152931
|
State Bank of India
|
SBIN0031978
|
|
|
Material
|
1820
|
08264157005
|
KRISHNA NARSERY
|
08264157005_190824
|
UCO Bank
|
UCBA0000155
|
|
|
Material
|
1821
|
08264199551
|
M/S SHARMA COMPRESSOR BORING MACHINE
|
08264199551
|
|
|
|
|
Material
|
1822
|
08272155647
|
BARWAL CONSTRUCTION CO.
|
08272155647
|
Canara Bank
|
CNRB0003032
|
|
|
Material
|
1823
|
08272157005
|
M/s Chhotu Ram Choudhary
|
08272157005
|
|
|
|
|
Material
|
1824
|
08272166123
|
M/s Shree Radhe govind construction co.
|
08272166123_199435
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
1825
|
08272191052
|
M/s Madan & Company
|
08272191052
|
|
|
|
|
Material
|
1826
|
08272194156
|
BHOJESHWAR CONSTRUCTION CO
|
08272194156_210828
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1827
|
08282161316
|
M.L.CONSTRUCTION CO.LTD
|
08282161316
|
|
|
|
|
Material
|
1828
|
08282209816
|
CHEETAR BUILDERS & CONSTRUCTION CO.
|
08282209816
|
|
|
|
|
Material
|
1829
|
08284104226
|
PRIYANKA CONSTRUCTION CO.
|
08284104226_181414
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1830
|
08294151896
|
M/s KAKRALIYA CONSTRUCTION. COM
|
08294151896
|
|
|
|
|
Material
|
1831
|
08294350261
|
JAI BABA CONSTRUCTION CO.
|
08294350261
|
|
|
|
|
Material
|
1832
|
08301666508
|
SHREE BALAJI CONSTRUCTION CO.
|
08301666508_197642
|
UCO Bank
|
UCBA0001965
|
|
|
Material
|
1833
|
08301951882
|
M/S PRAHALAD NARAYAN MEENA CONTRACTOR
|
08301951882
|
|
|
|
|
Material
|
1834
|
08302158104
|
VINAYAK CONSTRUCTION
|
08302158104
|
ICICI BANK
|
ICIC0006780
|
|
|
Material
|
1835
|
08302161014
|
S.R. BUILDERS
|
08302161014
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1836
|
08302163245
|
HANUMAN CONSTRUCTION
|
08302163245
|
Punjab National Bank
|
PUNB0774900
|
|
|
Material
|
1837
|
08302163633
|
M/S BUDAK CONS.COMPANY
|
08302163633
|
|
|
|
|
Material
|
1838
|
08302169065
|
SHREE SHYAM CONSTRUCTION
|
08302169065_211126
|
CORPORATION BANK
|
CORP0001563
|
|
|
Material
|
1839
|
08304150096
|
VEER BALAJI CONSTRUCTION CO.
|
08304150096_180339
|
State Bank of India
|
SBIN0031820
|
|
|
Material
|
1840
|
08312156401
|
M. Dev Construction Company Shahpura
|
08312156401
|
|
|
|
|
Material
|
1841
|
08312158147
|
M/S NAGORI CONS,COMPANY
|
08312158147
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1842
|
08312160960
|
M/S DADUDAYAL CONS. COMPANY
|
08312160960
|
|
|
|
|
Material
|
1843
|
08312163870
|
Ms. S.R. Brothers
|
08312163870
|
|
|
|
|
Material
|
1844
|
08312191806
|
SHAKSHI CONSTRUCTION AND SUPPLIERS
|
08312191806
|
IDBI Bank
|
IBKL0000760
|
|
|
Material
|
1845
|
08321607036
|
Shaheed Bastiram Filling Centre
|
08321607036
|
|
|
|
|
Material
|
1846
|
08321763497
|
Sunstar Enterprises
|
08321763497
|
|
|
|
|
Material
|
1847
|
08322163331
|
Shree Ganesh Agency
|
08322163331
|
|
|
|
|
Material
|
1848
|
08322193110
|
MS DEV TREDING COMPANY
|
08322193110_190826
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
1849
|
08324154159
|
CHOPRA CONSTRUCTION COMPANY
|
08324154159
|
Punjab National Bank
|
PUNB0167800
|
|
|
Material
|
1850
|
08332165799
|
RAGHU CONSTRUCTION CO.
|
08332165799
|
|
|
|
|
Material
|
1851
|
08332210031
|
M/S Kuldeep Sharma
|
08332210031
|
|
|
|
|
Material
|
1852
|
08334100755
|
BHAGESH CONSTRUCTION COMPANY
|
08334100755
|
|
|
|
|
Material
|
1853
|
08334101046
|
M/s MANISH A CONSTRUCTION CO.
|
08334101046
|
JTGB
|
|
|
|
Material
|
1854
|
08334101337
|
M/S SAINI CONTRECTERS
|
08334101337
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1855
|
08334101725
|
M/s R.P. Construction
|
08334101725
|
|
|
|
|
Material
|
1856
|
08334104538
|
KAILASH CONSTRUCTION COMPANY
|
08334104538_183251
|
Oriental Bank of Commerce
|
ORBC0101025
|
|
|
Material
|
1857
|
08334152941
|
M/s SHREE B.R. CONST. COMPANY
|
08334152941
|
|
|
|
|
Material
|
1858
|
08342165745
|
RAYAKA BUILDING MATERIAL SUPPLIERS & CONSTRUCTION
|
08342165745_192190
|
Punjab National Bank
|
PUNB0734500
|
|
|
Material
|
1859
|
08342210074
|
SUNIL CONSTRUCTION & MACHINERY STORE
|
08342210074
|
|
|
|
|
Material
|
1860
|
08344100604
|
KAMAL CONSTRUCTION COMPANY
|
08344100604
|
|
|
|
|
Material
|
1861
|
08344152790
|
Dewanda Construction Company, Dhodsar
|
08344152790
|
|
|
|
|
Material
|
1862
|
08344156961
|
ANIL CONSTRUCTION
|
08344156961_211381
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1863
|
08352190135
|
TRIVENI ENTERPRISES
|
08352190135_179023
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
1864
|
08352191881
|
M/S RAHUL CONSTRUCTION COMPANY
|
08352191881
|
|
|
|
|
Material
|
1865
|
08354150505
|
Deepa Construction, Ginoi
|
08354150505
|
|
|
|
|
Material
|
1866
|
08362153318
|
M/S GANESH CONSTRUCTION CO.
|
08362153318
|
|
|
|
|
Material
|
1867
|
08362169614
|
M/s JANDU CONSTRUCTION CO.
|
08362169614_189729
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1868
|
08362191245
|
DEV NARAYAN ENTERPRISES
|
08362191245_181410
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1869
|
08364100981
|
M/S SHREE RAM CONSTRUCTION CO.
|
08364100981
|
|
|
|
|
Material
|
1870
|
08364151518
|
BHUWAN BUILDING MATERIAL SUPPLIERS
|
08364151518
|
Bank of Baroda
|
BARB0INDJAI
|
|
|
Material
|
1871
|
08364152294
|
M/s SHERA CONS. COMPANY
|
08364152294
|
|
|
|
|
Material
|
1872
|
08364159084
|
MAA LAXMI ENTERPRISES
|
08364159084_192498
|
UCO Bank
|
UCBA0000250
|
|
|
Material
|
1873
|
08371901161
|
RAJESH KUMAR CONTRACTOR
|
08371901161_178671
|
State Bank of India
|
SBIN0008249
|
|
|
Material
|
1874
|
08372156659
|
M/s MANGALAM ENTERPRISES, KI. RENWAL
|
08372156659
|
State Bank of India
|
SBIN0031777
|
|
|
Material
|
1875
|
08372162578
|
M/S SHAYAM CONSTRUCTION & DEVELOPERS
|
08372162578_209722
|
District Central Cooperative Bank
|
RSCB0022010
|
|
|
Material
|
1876
|
08372164031
|
M/S Sufi and Cons. Company
|
08372164031
|
JTGB
|
|
|
|
Material
|
1877
|
08372169084
|
m/s Bhagat construction co
|
08372169084
|
|
|
|
|
Material
|
1878
|
08372191191
|
M/s Jangid Construction Company
|
08372191191
|
|
|
|
|
Material
|
1879
|
08372191967
|
M. Tarun And Vishal Construction Company Manoharpu
|
08372191967
|
|
|
|
|
Material
|
1880
|
08374101121
|
ANIL SUNIL CONSTRUCTION CO.
|
08374101121
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1881
|
08382109948
|
SRI ALOK SHARMA
|
08382109948
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1882
|
08382153598
|
M/S PINGOLIA BUILDER & CO.
|
08382153598
|
|
|
|
|
Material
|
1883
|
08382161164
|
M/s santosh construction company
|
08382161164
|
|
|
|
|
Material
|
1884
|
08384161789
|
LUCKY AND COMPANY
|
08384161789_198521
|
Punjab National Bank
|
PUNB0788000
|
|
|
Material
|
1885
|
08392156939
|
M/S Kailash Chand Choudhary
|
08392156939
|
|
|
|
|
Material
|
1886
|
08392173526
|
M/S HARIRAM ENTERPRICES
|
08392173526_199331
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1887
|
08392209319
|
M/S SAJNA CONSTRUCTION CO.
|
08392209319
|
State Bank of India
|
SBIN0031820
|
|
|
Material
|
1888
|
08392209998
|
SHYAM ENTERPRISES
|
08392209998
|
State Bank of India
|
SBIN0031804
|
|
|
Material
|
1889
|
08402165712
|
M/s PRAKASH CONSTRUCTION COMPANY
|
08402165712
|
|
|
|
|
Material
|
1890
|
08402165809
|
Ms. Parawal Cons. Company Nimera
|
08402165809
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1891
|
08402194036
|
LALTESH ENTERPRISES
|
08402194036_199707
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
1892
|
08404050810
|
LALCHAND SITARAM KUMAWAT
|
08404050810
|
Bank of Baroda
|
BARB0DCMAJM
|
|
|
Material
|
1893
|
08404152272
|
BADGUJAR ENTERPRISES
|
08404152272
|
|
|
|
|
Material
|
1894
|
08404350734
|
M/s Yash Construction Company
|
08404350734
|
|
|
|
|
Material
|
1895
|
08412105906
|
M/s kamlesh sharma
|
08412105906
|
|
|
|
|
Material
|
1896
|
08412163718
|
M/s AMAN CONSTRUCTION COMPANY
|
08412163718
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
1897
|
08412211830
|
RAVI TRADERS
|
08412211830_198684
|
State Bank of India
|
SBIN0031780
|
|
|
Material
|
1898
|
08414050368
|
RATHORE CONSUTRATION CO
|
08414050368_198525
|
State Bank of India
|
SBIN0031438
|
|
|
Material
|
1899
|
08414052114
|
RIDDI SIDDHI CONSTRUCTION CO.
|
08414052114_192257
|
Bank of Baroda
|
BARB0DCMAJM
|
|
|
Material
|
1900
|
08414101681
|
K R DHAYANA WATER SUPPLYERS AND CONSTRUCTION
|
08414101681_193235
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1901
|
08414152315
|
M/s KHANGAROT CONST. COMPANY
|
08414152315
|
|
|
|
|
Material
|
1902
|
08421654099
|
M/S JAGDAMBA STONE
|
08421654099
|
JTGB
|
|
|
|
Material
|
1903
|
08421759174
|
M/s CHOUDHARY CONSTRUCTION CO.
|
08421759174
|
|
|
|
|
Material
|
1904
|
08422102457
|
Polycon International Ltd.
|
08422102457
|
|
|
|
|
Material
|
1905
|
08422162791
|
MS Maa Bhagwati Construction Co.
|
08422162791
|
|
|
|
|
Material
|
1906
|
08422168514
|
SANTOSH CONSTRUCTION CO.
|
08422168514_180187
|
ICICI BANK
|
ICIC0000550
|
|
|
Material
|
1907
|
08422171812
|
KRASHNA CONSTRUCTION COMPANY
|
08422171812_199470
|
Bank of India
|
BKID0007489
|
|
|
Material
|
1908
|
08424103179
|
KAMLA CONSTRUCTION
|
08424103179_181146
|
Bank of India
|
BKID0006672
|
|
|
Material
|
1909
|
08424154395
|
Lora Construction, Sirsa
|
08424154395
|
|
|
|
|
Material
|
1910
|
08432192322
|
SHRI RAM CONTRACTORS
|
08432192322_183169
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1911
|
08433950544
|
JAIN CHEMICALS & SEED SUPPLIERS
|
08433950544
|
|
|
|
|
Material
|
1912
|
08434153468
|
S. K. Enterprises
|
08434153468
|
|
|
|
|
Material
|
1913
|
08440356349
|
M/s Badal Constraction Company
|
08440356349
|
|
|
|
|
Material
|
1914
|
08442155796
|
M/S Rahul Electric Works
|
08442155796
|
|
|
|
|
Material
|
1915
|
08442164041
|
Gurukripa Construction Company
|
08442164041
|
|
|
|
|
Material
|
1916
|
08442165787
|
M/S BALAJI CONS. COMPANY
|
08442165787
|
|
|
|
|
Material
|
1917
|
08442191880
|
M/S GHANGHAL CONSTRUCTION Co
|
08442191880
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1918
|
08442193626
|
M.R. RAWAT CONSTRUCTION CO
|
08442193626_202794
|
HDFC Bank
|
HDFC0002128
|
Exempted and Approved
|
|
Material
|
1919
|
08444051952
|
M/S Ramratan jat
|
08444051952_190825
|
UCO Bank
|
UCBA0001796
|
|
|
Material
|
1920
|
08450457757
|
MANU CONSTRUCTION COMPANY
|
08450457757_209642
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
1921
|
08452153608
|
M/S SARVAN LAL CHOUDHARY
|
08452153608
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1922
|
08452166509
|
goswami pictures & glass house
|
08452166509
|
|
|
|
|
Material
|
1923
|
08452208898
|
M/s BANNE SINGH & CO.
|
08452208898
|
ICICI BANK
|
ICIC0006754
|
|
|
Material
|
1924
|
08454100495
|
M/s PRITHVIRAJ MEENA CONRACTOR
|
08454100495
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1925
|
08461060957
|
M/S HARI PRAKASH CONSTRUCTION
|
08461060957
|
|
|
|
|
Material
|
1926
|
08461609578
|
Hari Prakash Construction Company
|
08461609578
|
|
|
|
|
Material
|
1927
|
08461901839
|
Raghukul Construction, Shri Madhopur
|
08461901839
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
1928
|
08462163739
|
M/S Shek Enterprize
|
08462163739
|
|
|
|
|
Material
|
1929
|
08462164806
|
m/s paliwal construction com
|
08462164806
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1930
|
08462193322
|
MS Shree Radhay Construction Company
|
08462193322_210108
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
1931
|
08462193518
|
GUNJAN MATERIAL SUPPLIERS
|
08462193518_190881
|
Canara Bank
|
CNRB0003815
|
|
|
Material
|
1932
|
08464101023
|
SHREE MAHANGESHWAR CONSTRUCTION CO.
|
08464101023_178474
|
State Bank of India
|
SBIN0031640
|
|
|
Material
|
1933
|
08464105582
|
M/s Balaji Construction
|
08464105582_211510
|
State Bank of India
|
SBIN0032247
|
|
|
Material
|
1934
|
08464151366
|
Shri Balaji Construction Company, Chomu
|
08464151366
|
|
|
|
|
Material
|
1935
|
08472153306
|
M/s Jainarayan Construction Company
|
08472153306
|
|
|
|
|
Material
|
1936
|
08472153403
|
M/s KUMAMAT BILDARS
|
08472153403
|
|
|
|
|
Material
|
1937
|
08472191621
|
M/S NIRAJ CONSTRUCTION COMPANY
|
08472191621
|
|
|
|
|
Material
|
1938
|
08472209760
|
SHRI KRISHNA ENTERPRISES AND COMPANY
|
08472209760_203885
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1939
|
08474052566
|
RAJ TRADERS
|
08474052566_178535
|
State Bank of India
|
SBIN0031804
|
|
|
Material
|
1940
|
08474151021
|
SHREE KRISHNA TRADERS
|
08474151021
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
1941
|
08474156744
|
MAMTA CONSTRUCTION COMPANY
|
08474156744_186664
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1942
|
08482153131
|
M/s Devanda construction co.
|
08482153931_199839
|
State Bank of India
|
SBIN0031820
|
Exempted and Approved
|
|
Material
|
1943
|
08482153931
|
Devanda Con. Com.
|
08482153831
|
State Bank of India
|
SBIN0031820
|
|
|
Material
|
1944
|
08482162564
|
GHATALA CONSTRUCTION
|
08482162564_180224
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
1945
|
08482164795
|
M/S HARIRAM CONS. COMPANY
|
08482164795
|
|
|
|
|
Material
|
1946
|
08482167026
|
M/S MATESHWARI CONSTRUCTION COMPANY
|
08482167026_189111
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1947
|
08482172846
|
M/S MAA SHAKAMBHARI CONSTRUCTION COMPANY
|
08482172846_199827
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1948
|
08482191373
|
DEV NARAYAN CONSTRUCTION COMPANY
|
08482191373_181313
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
1949
|
08484051930
|
M/S. RAJ CONSTRUCTION
|
08484051930
|
|
|
|
|
Material
|
1950
|
08484151743
|
SOLET CONSTRUCTION CO.
|
08484151743_178805
|
CORPORATION BANK
|
CORP0001505
|
|
|
Material
|
1951
|
08484156302
|
SOD CONSTRUCTION CO.
|
08484156302_180428
|
State Bank of India
|
SBIN0031035
|
|
|
Material
|
1952
|
08492158533
|
JAI SHREE KARNI AUTO ELECTRIC WORKS
|
08492158533
|
|
|
|
|
Material
|
1953
|
08492161346
|
M/s Rameshwar Prasad Ramavtar Chaksu
|
08492161346
|
|
|
|
|
Material
|
1954
|
08492162704
|
CHOUHAN MATERIAL SUPPLIERS
|
08492162704
|
|
|
|
|
Material
|
1955
|
08492165808
|
SHREE KALYAN CONSTRUCTION COMPANY
|
08492165808_178444
|
UCO Bank
|
UCBA0001152
|
|
|
Material
|
1956
|
08492166972
|
ANGIRA GLASS & HARDWARE
|
08492166972
|
|
|
|
|
Material
|
1957
|
08494100279
|
M/s Kailash Construction Co.
|
08494100279
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
1958
|
08494154405
|
Shyam construction, Nangal Govind
|
08494154405
|
|
|
|
|
Material
|
1959
|
08494155569
|
BHAG CHAND CONSTRUCTION CO.
|
08494155569_180383
|
ICICI BANK
|
ICIC0006791
|
|
|
Material
|
1960
|
08501756123
|
Shri Ravindra Sharma
|
08501756123
|
|
|
|
|
Material
|
1961
|
08502158964
|
Rawat Traders Chaksu
|
08502158964
|
|
|
|
|
Material
|
1962
|
08502163911
|
GOSHLIYA CONSTRUCTION CO BICHI
|
08502163911
|
ICICI BANK
|
ICIC0006751
|
|
|
Material
|
1963
|
08502165560
|
PALU KALAN CONSTRUCTION CO.
|
08502165560
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1964
|
08502166433
|
ASHOK CONSTRUCTION COMPANY
|
08502166433_178930
|
ICICI BANK
|
ICIC0000550
|
|
|
Material
|
1965
|
08504100807
|
M/s BOHRA CONSTRUCTION CO.
|
08504100807
|
|
|
|
|
Material
|
1966
|
08504100904
|
SHRI BALAJI CONSTRUCTION
|
08504100904_181148
|
ICICI BANK
|
ICIC0006754
|
|
|
Material
|
1967
|
08504101292
|
SHRI ANNADATA CONSTRUCTION CO.
|
08504101292
|
Punjab National Bank
|
PUNB0208700
|
|
|
Material
|
1968
|
08504152314
|
M/S GOGRAJ JAKHAD
|
08504152314
|
Andhra Bank
|
ANDB0001868
|
|
|
Material
|
1969
|
08504710129
|
ANNDATA CONSTRUCTION COMPANY
|
08504710129
|
|
|
|
|
Material
|
1970
|
08511755002
|
M/s BHAGCHAND CONS. COMPANY
|
08511755002
|
|
|
|
|
Material
|
1971
|
08511856270
|
M/s N L CONSTRUCTION COMPANY
|
08511856270
|
|
|
|
|
Material
|
1972
|
08511951213
|
M/S SAUDAN SINGH GURJAR
|
08511951213
|
|
|
|
|
Material
|
1973
|
08512153575
|
M/s Saini Service Station
|
08512153575
|
|
|
|
|
Material
|
1974
|
08512153963
|
M/S BALAJI CONSTRUCTION COMPANY
|
08512153963
|
JTGB
|
|
|
|
Material
|
1975
|
08512156097
|
M/s VishambarDayal Saini
|
08512156097
|
|
|
|
|
Material
|
1976
|
08512163663
|
H.S.K. CONSTRUCTION CO.
|
08512163663
|
|
|
|
|
Material
|
1977
|
08512165797
|
M/S DEV CONS. COMPANY
|
08512165797
|
Bank of Maharastra
|
MAHB0001501
|
|
|
Material
|
1978
|
08514052641
|
M/s BHAWRIYA CONSTRUCTION COMPANY
|
08514052641
|
|
|
|
|
Material
|
1979
|
08514150611
|
MATESHWARI CONSTRUCTIONS
|
08514150611_178433
|
UCO Bank
|
UCBA0000323
|
|
|
Material
|
1980
|
08514154103
|
SHREE VINAYAK CONSTRUCTION COMPANY
|
08514154103
|
|
|
|
|
Material
|
1981
|
08514155946
|
KRISHNA TRADERS
|
08514155946_189230
|
Punjab National Bank
|
PUNB0262900
|
|
|
Material
|
1982
|
08514162736
|
Jai Bajrang Borvel Company
|
08514162736_199670
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1983
|
08520455924
|
SHRI RAM BUILDING METRIAL SUPPLIARS AND CONTRACTOR
|
08520455924_179736
|
Indian Overseas Bank
|
IOBA0003223
|
|
|
Material
|
1984
|
08521657269
|
MALI RAM KUMAWAT CONSTRUCTION CO.
|
08521657269_179225
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
1985
|
08521658530
|
M/s YADAV CONSTRUCTION COMPANY, PIPALI KA BAS
|
08521658530
|
|
|
|
|
Material
|
1986
|
08522109677
|
M/s Rambagh Service Station jaipur
|
08522109677
|
|
|
|
|
Material
|
1987
|
08522163997
|
M/S mansuri cons.company
|
08522163997
|
JTGB
|
|
|
|
Material
|
1988
|
08522164676
|
M/S Ashish Construction Company
|
08522164676
|
|
|
|
|
Material
|
1989
|
08522190187
|
SURAJ MAL SAINI CONTRACTOR
|
08522190187_199708
|
State Bank of India
|
SBIN0031048
|
|
|
Material
|
1990
|
08524101766
|
M/s OMKAR ENTERPRISES
|
08524101766
|
|
|
|
|
Material
|
1991
|
08530101044
|
Shree Cement Limited
|
08530101044
|
|
|
|
|
Material
|
1992
|
08532193140
|
SHIV SHANKAR CONSTRUCTION COMPANY AND SUPPLIERS
|
08532193140_192044
|
HDFC Bank
|
HDFC0002671
|
|
|
Material
|
1993
|
08534100742
|
Ram Singh Deval Construction Co.
|
08534100742
|
|
|
|
|
Material
|
1994
|
08534104137
|
M/S SULANIYA CONSTRACATION COMPANY
|
08534104137_193153
|
Bank of India
|
BKID0006608
|
|
|
Material
|
1995
|
08534154771
|
Siya Ram Cement Ajency, Mahar Kalan
|
08534154771
|
|
|
|
|
Material
|
1996
|
08542153769
|
M/S JAIN AND CO
|
08542153769
|
|
|
|
|
Material
|
1997
|
08542158166
|
SHRI PRATAP CONTRUCTIONS
|
08542158166
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
1998
|
08542161076
|
M/s Riyad construction co
|
08542161076
|
|
|
|
|
Material
|
1999
|
08542164762
|
M/S NIRMAL CONS. COMPANY
|
08542164762
|
JTGB
|
|
|
|
Material
|
2000
|
08542205017
|
Uttam Kumar Sharma
|
08542205017
|
|
|
|
|
Material
|
2001
|
08544101561
|
M/S CHARBHUJA AND COMPANY
|
08544101561
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2002
|
08544151322
|
BAJRANG CONSTRUCTION AND COMPANY
|
08544151322
|
|
|
|
|
Material
|
2003
|
08544156657
|
SHREE JAGDAMBA CONSTRUCTION CO.
|
08544156657
|
Punjab National Bank
|
PUNB0167700
|
|
|
Material
|
2004
|
08551655361
|
M/S OMPARKASH SHARMA
|
08551655361
|
|
|
|
|
Material
|
2005
|
08552164611
|
M/S NK ASSOCIATES
|
08552164611
|
JTGB
|
|
|
|
Material
|
2006
|
08552191577
|
SONU CONSTRUCTION COMPANY
|
08552191577_190876
|
State Bank of India
|
SBIN0031851
|
|
|
Material
|
2007
|
08552194002
|
PREM CONSTRACTION COMPANY
|
08552194002_210930
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
2008
|
08554102380
|
M/S JWALA PRASAD MEENA
|
08554102380
|
|
|
|
|
Material
|
2009
|
08562161065
|
Shri Padmavati Electricals
|
08562161065
|
|
|
|
|
Material
|
2010
|
08562163975
|
M/S Deeraj Enterprises
|
08562163975
|
UCO Bank
|
UCBA0001595
|
|
|
Material
|
2011
|
08564700040
|
Shri kishan con. co. jaipur
|
08564700040
|
|
|
|
|
Material
|
2012
|
08572153057
|
M/s SHYAM ENTERPRISES
|
08572153057
|
|
|
|
|
Material
|
2013
|
08572161205
|
New Devenda Construction Company
|
08572161205
|
|
|
|
|
Material
|
2014
|
08572163727
|
M/S BURDAK MATARIEL SUPPLAIR JHAG
|
08572163727
|
|
|
|
|
Material
|
2015
|
08572165473
|
M/s SAMANDER SINGH
|
08572165473
|
State Bank of India
|
SBIN0031483
|
|
|
Material
|
2016
|
08572167025
|
ANJALI CONSTRUCTION COMPANY
|
08572167025_179227
|
State Bank of India
|
SBIN0012823
|
|
|
Material
|
2017
|
08572168092
|
HUMRAHI CONSTRUCTION CO.
|
08572168092_187819
|
UCO Bank
|
UCBA0001059
|
|
|
Material
|
2018
|
08572191372
|
SHRI KRISHNA CONSTRUCTION COMPANY
|
08572191372_189223
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2019
|
08572211257
|
M/S. MESSERS TEJPAL SHARMA
|
08572211257
|
CORPORATION BANK
|
CORP0001534
|
|
|
Material
|
2020
|
08574102272
|
M/s PATEL CONSTRUCTION COMPANY DANTALI
|
08574102272
|
|
|
|
|
Material
|
2021
|
08574150869
|
M/S KAMAL CONSTRUCTION COMPANY
|
08574150869_200112
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2022
|
08582164740
|
M.K. SUPPLIERS
|
08582164740_178721
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
2023
|
08582165807
|
Ms Mahakaleshwar Construction Company
|
08582165807
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
2024
|
08584153046
|
SHREE RAM CONTRACTORS
|
08584153046_210843
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
2025
|
08584352963
|
M/s Sidharath Traders
|
08584352963_202734
|
Punjab National Bank
|
PUNB0262900
|
|
|
Material
|
2026
|
08584356552
|
SHRI RAM & SONS
|
08584356552_212139
|
State Bank of India
|
SBIN0003227
|
|
|
Material
|
2027
|
08591504795
|
VED PRAKASH CONTRACTOR
|
08591504795_181932
|
HDFC Bank
|
HDFC0000348
|
|
|
Material
|
2028
|
08591951771
|
M/S Ksana Construction
|
08591951771
|
|
|
|
|
Material
|
2029
|
08592158187
|
New Chopra Constration Company, Bhopawas, Chomu
|
08592158187
|
|
|
|
|
Material
|
2030
|
08592158284
|
M/s PRABHU DAYAL JAT, HIRNODA
|
08592158284
|
|
|
|
|
Material
|
2031
|
08592165753
|
M/S AJMERA CONSTRUCTION COMPANY
|
08592165753_189513
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2032
|
08592166185
|
Shri Krishna Con. Com.
|
08592166185
|
|
|
|
|
Material
|
2033
|
08592173319
|
GANESH CONSTRUCTION
|
08592173319_200277
|
UCO Bank
|
UCBA0001149
|
|
|
Material
|
2034
|
08594100224
|
Vikash Enterprises
|
08594100224
|
|
|
|
|
Material
|
2035
|
08594156387
|
BHAIRURAM CONSTRUCTION
|
08594156387_211971
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2036
|
08594355625
|
HARI OM CONSTRUCTION CO.
|
08594355625_189078
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
2037
|
08600059150
|
RATAN BUILDING MATERIAL SUPPLIERS
|
08600059150_180280
|
Bank of Baroda
|
BARB0ROOPNA
|
|
|
Material
|
2038
|
08600606618
|
RAJA RAM
|
08600606618
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
2039
|
08602109827
|
M/s ANURADHA CONSTRUCTION COMPANY
|
08602109827
|
|
|
|
|
Material
|
2040
|
08602163856
|
NIRBAN CONTRACTOR
|
08602163856
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2041
|
08602173265
|
PAYAL CONSTRUCTION CO
|
08602173265_198856
|
Bank of India
|
BKID0007489
|
|
|
Material
|
2042
|
08602191210
|
M/S GHANGAL CONSTRUCTION COMPANY
|
08602191210
|
|
|
|
|
Material
|
2043
|
08604100849
|
ASWAL CONSTRUCTION COMPANY
|
08604100849
|
|
|
|
|
Material
|
2044
|
08604156139
|
BIJARANIYA CONSTRUCTION
|
08604156139
|
State Bank of India
|
SBIN0031329
|
|
|
Material
|
2045
|
08604156721
|
SHRI SHYAM TRADERS COMPANY
|
08604156721_180692
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2046
|
08612158370
|
RAM SWAROOP TIWARI CONST. CO.
|
08612158370_213236
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
2047
|
08612159825
|
Shyam Enterprises
|
08612159825
|
|
|
|
|
Material
|
2048
|
08612168361
|
M/s Vishnu Enterprises
|
08612168361_186474
|
State Bank of India
|
SBIN0031977
|
|
|
Material
|
2049
|
08612191738
|
M/S SHREE RAM JI CONSTRUCTION COMPANY
|
08612191738
|
IDBI Bank
|
IBKL0000760
|
|
|
Material
|
2050
|
08614052392
|
VINAYAK ASSOCIATES
|
08614052392
|
Oriental Bank of Commerce
|
ORBC0100418
|
|
|
Material
|
2051
|
08622102347
|
State Seeds Corporation Ltd. Udaipur
|
08622102347
|
|
|
|
|
Material
|
2052
|
08622162390
|
Bhuhariya Construction Company
|
08622162390
|
|
|
|
|
Material
|
2053
|
08622162875
|
Choudhary Traders, Badodiya
|
08622162875
|
Canara Bank
|
CNRB0001907
|
|
|
Material
|
2054
|
08622191975
|
M/S CHANEJA CONSTRUCTION COMPANY & SUPLYARS
|
08622191975
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
2055
|
08622210211
|
MS Bhopha Traders
|
08622210211
|
State Bank of India
|
SBIN0031640
|
|
|
Material
|
2056
|
08624101614
|
REKHA CONSTRUCTION CO.
|
08624101614
|
Union Bank of India
|
UBIN0562785
|
|
|
Material
|
2057
|
08631901600
|
M/s GHANSHYAM BORWEEL CONSTRUCTION COM.
|
08631901600
|
|
|
|
|
Material
|
2058
|
08632157292
|
M/S PANNA LAL MEENA
|
08632157292
|
|
|
|
|
Material
|
2059
|
08632163694
|
M/S Bansi Lal Mehta
|
08632163694
|
State Bank of India
|
SBIN0032119
|
|
|
Material
|
2060
|
08632190369
|
HEERA LAL SAINI CONTRACTOR
|
08632190369_188000
|
Bank of Baroda
|
BARB0VIRATN
|
|
|
Material
|
2061
|
08634052381
|
M/S MEENAKSHI CON. COMPANY
|
08634052381
|
|
|
|
|
Material
|
2062
|
08641763515
|
Balaji Buildcon & Developers
|
08641763515
|
|
|
|
|
Material
|
2063
|
08642153843
|
AHIR CONSTRUCTION COMPANY
|
08642153843
|
UCO Bank
|
UCBA0000250
|
|
|
Material
|
2064
|
08642163543
|
MS Laxman Construction & Suppliers Company
|
08642163543
|
|
|
|
|
Material
|
2065
|
08642164804
|
SHIV SHAKTI CONSTRUCTION
|
08642164804
|
|
|
|
|
Material
|
2066
|
08642168684
|
SHYAM TRADERS
|
08642168684_180761
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
2067
|
08642191091
|
M/S H S CONSTRUCTION COMPANY
|
08642191091
|
|
|
|
|
Material
|
2068
|
08644101506
|
PRINCE CONSTRUCTION COMPANY
|
08644101506
|
|
|
|
|
Material
|
2069
|
08644151946
|
M/s MADAN LAL JAT
|
08644151946
|
|
|
|
|
Material
|
2070
|
08651760260
|
MARWAR METALS
|
08651760260
|
|
|
|
|
Material
|
2071
|
08652153595
|
RAM DYAL SHARMA
|
08652153595
|
|
|
|
|
Material
|
2072
|
08652158348
|
VIVEKANAND ELECTRICALS
|
08652158348_178712
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
2073
|
08652163489
|
SHREE KEDARESHAR CONSTRUCTION CO.
|
08652163489_199778
|
ICICI BANK
|
ICIC0000550
|
|
|
Material
|
2074
|
08652165138
|
M/s HARI OM CONSTRUCTION CO.
|
08652165138
|
|
|
|
|
Material
|
2075
|
08652165720
|
S.S.CONSTRUCTION COMPANY
|
08652165720
|
|
|
|
|
Material
|
2076
|
08652165914
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08652165914_181857
|
State Bank of India
|
SBIN0031804
|
|
|
Material
|
2077
|
08652166787
|
JAI JAGDAMBA CONSTRUCTION
|
08652166787_181952
|
Bank of India
|
BKID0006609
|
|
|
Material
|
2078
|
08652191522
|
M/S SUBHAM CONSTRUCTION COMPANY & SUPLAYERS
|
08652191522
|
|
|
|
|
Material
|
2079
|
08652191619
|
SHIV SHANKAR CONSTRACTION COMPANY
|
08652191619_181423
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
2080
|
08652210243
|
RAJESH ENTERPRISES
|
08652210243
|
|
|
|
|
Material
|
2081
|
08654100482
|
SAINI CONSTRUCTIONS
|
08654100482_188037
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
2082
|
08654102325
|
BALAJI CONSTRUCTION CO.
|
08654102325_181147
|
Bank of India
|
BKID0006602
|
|
|
Material
|
2083
|
08654102616
|
M/S DEV CONSTRUCTION
|
08654102616
|
|
|
|
|
Material
|
2084
|
08661605200
|
SHRI RAM TRADING CO.
|
08661605200
|
|
|
|
|
Material
|
2085
|
08662161592
|
JAGDISH TRADERS
|
08662161592
|
|
|
|
|
Material
|
2086
|
08662162271
|
SHIV SAURAN CONSTRUCTION
|
08662162271
|
|
|
|
|
Material
|
2087
|
08662172068
|
AMAN GURJAR CONSTRUCTION COMPANY
|
08662172068_198983
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2088
|
08662209219
|
B L Sharma Contractor And Earth Movers
|
08662209219
|
|
|
|
|
Material
|
2089
|
08664100913
|
M/s SHIV CONSTRUCTION COMPANY
|
08664100913
|
|
|
|
|
Material
|
2090
|
08672134739
|
M/S SAWAI BHOJ CONS.COMPANY
|
08672134739
|
|
|
|
|
Material
|
2091
|
08672157292
|
M/s PANNA LAL MEENA
|
08672157292_200160
|
State Bank of India
|
SBIN0032248
|
|
|
Material
|
2092
|
08672164739
|
M/S SAWAI BHOJ CONS. COMPANY
|
08672164739_198589
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2093
|
08672350105
|
M/S GIRESH CHANDRA SHARMA
|
08672350105
|
|
|
|
|
Material
|
2094
|
08672351367
|
MS Chitar Mal Yadav
|
08672351367
|
|
|
|
|
Material
|
2095
|
08680451471
|
Hari Construction Company, Rata
|
08680451471
|
|
|
|
|
Material
|
2096
|
08681759613
|
PREM CONSTRUCTION CO.
|
08681759613
|
State Bank of India
|
SBIN0004098
|
|
|
Material
|
2097
|
08682111529
|
Pawan Enterprises
|
08682111529
|
|
|
|
|
Material
|
2098
|
08682153336
|
M/S DHARAM CHAND JAIN
|
08682153336
|
JTGB
|
|
|
|
Material
|
2099
|
08682153821
|
M/s KIRAN CONSTRUCTION COMPANY, KI. RENWAL
|
08682153821
|
|
|
|
|
Material
|
2100
|
08682153918
|
Sh. G.L Sharma
|
08682153918
|
|
|
|
|
Material
|
2101
|
08682156537
|
M/S Satyanarayan maliram
|
08682156537_192310
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2102
|
08682163521
|
M/S SURAJ CONS. COMPANY
|
08682163521
|
|
|
|
|
Material
|
2103
|
08682163909
|
Balaji Con. Com.
|
08682163909
|
|
|
|
|
Material
|
2104
|
08682164588
|
LAMBA BUILDING MATERIAL SUPPLIERS
|
08682164588_192049
|
Allahabad Bank
|
ALLA0213214
|
|
|
Material
|
2105
|
08682166140
|
SHREE RAMDEV ENTERPRICES
|
08682166140_199825
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Material
|
2106
|
08684101678
|
M/S Joshi Traders
|
08684101678_193128
|
Bank of Baroda
|
BARB0BASJAI
|
|
|
Material
|
2107
|
08684157938
|
M/S TANWAR TRADING CO.
|
08684157938_211824
|
Bank of Maharastra
|
MAHB0001564
|
|
|
Material
|
2108
|
08692153282
|
NARAYANLAL KUMAWAT (THAIKEDAR)
|
08692153282
|
|
|
|
|
Material
|
2109
|
08692153961
|
M/S MEENA NARSHARI CENTER
|
08692153961_191903
|
ICICI BANK
|
ICIC0006755
|
|
|
Material
|
2110
|
08692163661
|
Baloda Con. Com.
|
08692163661
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2111
|
08692169093
|
GURU KRIPA CONSTRUCTION COMPANY
|
08692169093_189271
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
2112
|
08692193440
|
M/S KHUSHI ENTERPRISES
|
08692193440_199531
|
Syndicate Bank
|
SYNB0008382
|
|
|
Material
|
2113
|
08692194022
|
SATGURU CONSTRUCTION COMPANY
|
08692194022_211509
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2114
|
08694106280
|
HANSRAJ TRADERS
|
08694106280_199913
|
State Bank of India
|
SBIN0032247
|
|
|
Material
|
2115
|
08694152452
|
VED CONSTRUCTION COMPANY
|
08694152452
|
State Bank of India
|
SBIN0008428
|
|
|
Material
|
2116
|
08694154586
|
Shri Krishna Bulding Material And supplayars, Dhod
|
08694154586
|
|
|
|
|
Material
|
2117
|
08701757565
|
RAJASTHAN ELECTRICALS & SANITARY
|
08701757565
|
|
|
|
|
Material
|
2118
|
08701852819
|
M/s MANISH & COMAPANY, GOVATI
|
08701852819
|
|
|
|
|
Material
|
2119
|
08702158369
|
M/S R.S.B CONTRACTORS
|
08702158369
|
|
|
|
|
Material
|
2120
|
08702162249
|
M/s Pradeep Construction co
|
08702162249
|
|
|
|
|
Material
|
2121
|
08702163122
|
Tiwari Construction Company
|
08702163122
|
|
|
|
|
Material
|
2122
|
08702191349
|
MS TARACHAND CONSTRUCTION COMPANY AND SUPLAYER
|
08702191349_210806
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
2123
|
08702210264
|
M/S GAYATRI BUILDING MATERIALS AND CONSTRUCTIONS
|
08702210264
|
Canara Bank
|
CNRB0002877
|
|
|
Material
|
2124
|
08712151428
|
Chaksu Sahakari Kriya Vikraya Samiti Ltd Chaksu
|
08712151428
|
|
|
|
|
Material
|
2125
|
08712156472
|
M.Triveni Builders Shahpura
|
08712156472
|
|
|
|
|
Material
|
2126
|
08712193041
|
MALI RAM CONTRACTOR
|
08712193041_181431
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2127
|
08712193429
|
SARADHNA CONSTRUCTION COMPANY
|
08712193429_180143
|
NAINITAL BANK
|
NTBL0KOT107
|
|
|
Material
|
2128
|
08714151277
|
LAXMI BUILDING MATERIAL STORE
|
08714151277_180142
|
State Bank of India
|
SBIN0010488
|
|
|
Material
|
2129
|
08722153314
|
Awadh Construction Company, Dayapura
|
08722153314
|
|
|
|
|
Material
|
2130
|
08722153896
|
M/s NARAYAN LAL CHOUDHARY, JOBNER
|
08722153896
|
|
|
|
|
Material
|
2131
|
08722155739
|
M/S Laxmi Narayan Construction Co.
|
08722155739
|
|
|
|
|
Material
|
2132
|
08722163596
|
M/S B.L CONS.COMPANY
|
08722163596
|
|
|
|
|
Material
|
2133
|
08722172520
|
OM CONSTRUCTION COMPANY
|
08722172520_199467
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2134
|
08722190174
|
Rama Shiva Construction Company & supplayers
|
08722190174
|
|
|
|
|
Material
|
2135
|
08722191241
|
M/S ALORIYA & COMPANY
|
08722191241
|
|
|
|
|
Material
|
2136
|
08722193375
|
OM SHRI DEV NARAIN CONSTRUCTOM COMPANY
|
08722193375_189138
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
2137
|
08724151417
|
Balaji Construction Company, Chomu
|
08724151417
|
|
|
|
|
Material
|
2138
|
08724153066
|
JAWALA CONS.COMPANY
|
08724153066
|
State Bank of India
|
SBIN0031749
|
|
|
Material
|
2139
|
08732163542
|
M/s JAGADISH CONS. COMPANY
|
08732163542
|
|
|
|
|
Material
|
2140
|
08732163736
|
MS Nanuram Dagar
|
08732163736
|
|
|
|
|
Material
|
2141
|
08732191575
|
JAGDAMBA CONSTRUCTION CO.
|
08732191575_192148
|
Bank of Baroda
|
BARB0SHAHPU
|
|
|
Material
|
2142
|
08732192060
|
FAMDA ENTERPRISES
|
08732192060_178892
|
|
|
|
|
Material
|
2143
|
08732194000
|
BIMLA CONSTRACTION COMPANY
|
08732194000_198523
|
UCO Bank
|
UCBA0000628
|
|
|
Material
|
2144
|
08732210393
|
SNEHA CONSTRUCTION CO.
|
08732210393_193668
|
State Bank of India
|
SBIN0031636
|
|
|
Material
|
2145
|
08734152139
|
SHRI BALAJI CONSTRUCTION
|
08734152139_187820
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
2146
|
08740202051
|
M/s SHRI NARAYAN CONSTRUCTION COMPANY
|
08740202051
|
|
|
|
|
Material
|
2147
|
08742152139
|
ME. Bagari Contraction Co.
|
08742152139
|
|
|
|
|
Material
|
2148
|
08742161160
|
Mamraj Gurjar, Gathawada
|
08742161160
|
|
|
|
|
Material
|
2149
|
08742161839
|
SARADHANA CONSTRUCTION
|
08742161839_180024
|
Central Bank Of India
|
CBIN0282903
|
|
|
Material
|
2150
|
08742167659
|
PIYUSH CONSTRUCTION AND COMPANY
|
08742167659_178734
|
Bank of India
|
BKID0006658
|
|
|
Material
|
2151
|
08742210339
|
M/S. Mahalaxmi Contractor
|
08742210339
|
|
|
|
|
Material
|
2152
|
08744054988
|
J.P. & CO.
|
08744054988_187953
|
State Bank of India
|
SBIN0031820
|
|
|
Material
|
2153
|
08744100481
|
M/s KARAN CONSTRUCTION CO.
|
08744100481_193484
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2154
|
08744110048
|
M/s Karan construction company
|
08744110048
|
JTGB
|
|
|
|
Material
|
2155
|
08744156741
|
NITHARWAL & COMPANY
|
08744156741
|
|
|
|
|
Material
|
2156
|
08752153734
|
M/s KUMAWAT & COMPANY, DUDU
|
08752153734
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
2157
|
08752161397
|
JAGDAMBA TRADING COMPANY
|
08752161397
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2158
|
08752163628
|
MS Shiv Construction Company
|
08752163628
|
|
|
|
|
Material
|
2159
|
08752192437
|
M/S KRISHNA CONTRACTOR
|
08752192437
|
|
|
|
|
Material
|
2160
|
08752209315
|
Shreeram Builders and Suppliers
|
08752209315
|
|
|
|
|
Material
|
2161
|
08754150091
|
HARSHIT CONSTRUCTION COMPANY, JHOTWARA
|
08754150091
|
|
|
|
|
Material
|
2162
|
08762209940
|
MADAN LAL DHOORIA CONSTRUCTION COMPANY
|
08762209940
|
State Bank of India
|
SBIN0032093
|
|
|
Material
|
2163
|
08764105029
|
BANSHI ENTERPRISES
|
08764105029_193232
|
Bank of India
|
BKID0006608
|
|
|
Material
|
2164
|
08764106387
|
M/s Shree Balaji construction company
|
08764106387_211148
|
Punjab National Bank
|
PUNB0787600
|
|
|
Material
|
2165
|
08764351021
|
M/S VANSH ELECTRICALS & CONSTRUCTION WORKS
|
08764351021
|
Bank of Baroda
|
BARB0POWERH
|
|
|
Material
|
2166
|
08771667074
|
M. B. ENTERPRIESES, DEHAR KE BALAJI, JAIPUR
|
08771667074
|
|
|
|
|
Material
|
2167
|
08771856515
|
M/s Komal Construction Company
|
08771856515
|
|
|
|
|
Material
|
2168
|
08772152656
|
SHREE PASARVNATH TRADERS
|
08772152656_192670
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2169
|
08772163714
|
M/S BABARAMDAV CONS. COMPANY
|
08772163714
|
Punjab National Bank
|
PUNB0875200
|
|
|
Material
|
2170
|
08772165848
|
M/S Shubham Electricals & Construction
|
08772165848
|
|
|
|
|
Material
|
2171
|
08772191456
|
KAVITA CONSTRUCTION COMPANY
|
08772191456
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
2172
|
08781763923
|
M/S SHIV SAKTI CONSTRUCTION COMPANY
|
08781763923
|
JTGB
|
|
|
|
Material
|
2173
|
08781951327
|
Shri Kailash Sharma
|
08781951327
|
|
|
|
|
Material
|
2174
|
08781953558
|
M/S Saini Trading Company
|
08781953558
|
|
|
|
|
Material
|
2175
|
08782158325
|
CHOUDHARY CONSTRUCTION CO.
|
08782158325_180310
|
UCO Bank
|
UCBA0001093
|
|
|
Material
|
2176
|
08782166570
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08782166570
|
|
|
|
|
Material
|
2177
|
08782170159
|
M/S A.S. CONSTRUCTION CO.
|
08782170159_200087
|
|
|
|
|
Material
|
2178
|
08782171420
|
M/S GORLI CONSTRUCTION CO.
|
08782171420_200275
|
State Bank of India
|
SBIN0032073
|
|
|
Material
|
2179
|
08782191208
|
MS. Vyas Construction Company
|
08782191208
|
|
|
|
|
Material
|
2180
|
08784105406
|
M/S GARIMA ELECTICALS AND ENGINEERS
|
08784105406_199530
|
State Bank of India
|
SBIN0031803
|
|
|
Material
|
2181
|
08791553373
|
Shri Majority Buildmart Pvt.Ltd
|
08791553373
|
|
|
|
|
Material
|
2182
|
08792110450
|
M/S Radhika Construction Co.
|
08792110450
|
State Bank of India
|
SBIN0031990
|
|
|
Material
|
2183
|
08792166807
|
Bohra Indian OILS
|
08792166807
|
|
|
|
|
Material
|
2184
|
08794152979
|
VEER TEJA CONSTRUCTION COMPANY
|
08794152979
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
2185
|
08794162097
|
SALASAR TRADERS
|
08794162097_198237
|
District Central Cooperative Bank
|
RSCB0022025
|
|
|
Material
|
2186
|
08800058846
|
M/S Anjali CONS. COMPANY
|
08800058846
|
Bank of Baroda
|
BARB0INDMAD
|
|
|
Material
|
2187
|
08802157441
|
UDAI FILLING STATION
|
08802157441
|
|
|
|
|
Material
|
2188
|
08802164716
|
m/s Albaksh const. co. dudu
|
08802164716
|
|
|
|
|
Material
|
2189
|
08804106656
|
M/S ANUSHKA CONSTRUCTION COMPANY
|
08804106656_199894
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2190
|
08810108844
|
BADJATIA ROAD LINES
|
08810108844_210251
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
2191
|
08811605263
|
M/S King Construction Co.
|
08811605263
|
|
|
|
|
Material
|
2192
|
08811666179
|
KHANDELWAL CONSTRUCTION COMPANY
|
08811666179_180532
|
Bank of Baroda
|
BARB0AKEDAX
|
|
|
Material
|
2193
|
08811759687
|
THE VISION HOUSE
|
08811759687_186663
|
Bank of Baroda
|
BARB0MULJAI
|
|
|
Material
|
2194
|
08811950486
|
B.L.CONSTRUCTION CO.
|
08811950486_192980
|
IDBI Bank
|
IBKL0001304
|
|
|
Material
|
2195
|
08812162625
|
BABU LAL CONSTRUCTION COM
|
08812162625
|
|
|
|
|
Material
|
2196
|
08812163692
|
M/S Sakhala Traders Company
|
08812163692
|
|
|
|
|
Material
|
2197
|
08812163789
|
JAGDISH PRASAD
|
08812163789_187952
|
UCO Bank
|
UCBA0001059
|
|
|
Material
|
2198
|
08812163983
|
M/S DAGAR CONSTRUCTION
|
08812163983
|
|
|
|
|
Material
|
2199
|
08812169900
|
RATHORE CONSTRUCTION CO
|
08812169900_193179
|
Punjab National Bank
|
PUNB0354800
|
|
|
Material
|
2200
|
08812190658
|
S. K. CONSTRUCTION COMPANY
|
08812190658_193011
|
Punjab National Bank
|
PUNB0041700
|
|
|
Material
|
2201
|
08812210349
|
GOPAL TRADERS
|
08812210349
|
|
|
|
|
Material
|
2202
|
08814100976
|
M/S ASHUTOSH CONSTRUCTION
|
08814100976
|
|
|
|
|
Material
|
2203
|
08814160243
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08814160243_186659
|
UCO Bank
|
UCBA0000155
|
|
|
Material
|
2204
|
08816000139
|
SHREE RATHORE CONSTRUCTION COMPANY
|
08816000139_210948
|
State Bank of India
|
SBIN0031670
|
|
|
Material
|
2205
|
08821665155
|
NARAYAN LAL THEKEDAR
|
08821665155
|
Canara Bank
|
CNRB0000362
|
|
|
Material
|
2206
|
08822105632
|
RAMESHWAR PRASAD GARG
|
08822105632
|
|
|
|
|
Material
|
2207
|
08822155005
|
SHRI BALAJI CONSTRUCTION CO
|
08822155005_178649
|
ICICI BANK
|
ICIC0006747
|
|
|
Material
|
2208
|
08822156954
|
MS Shiv Shakti Contractor
|
08822156954
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2209
|
08824101601
|
M/s Manju Construction Co.
|
08824101601
|
|
|
|
|
Material
|
2210
|
08824156697
|
MAHADEV CONSTRUCTION
|
08824156697_199814
|
Bank of Baroda
|
BARB0RAJAWA
|
|
|
Material
|
2211
|
08830453765
|
M/S JP CONTRUCTION COM
|
08830453765
|
ICICI BANK
|
ICIC0006796
|
|
|
Material
|
2212
|
08832112659
|
HARDAYAL CONSTRUCTIONS PRIVATE LIMITED
|
08832112659_180141
|
State Bank of India
|
SBIN0031795
|
|
|
Material
|
2213
|
08832153496
|
M/s Atal Construction and Company
|
08832153496
|
|
|
|
|
Material
|
2214
|
08832156988
|
SHIV CONSTRUCTION CO.
|
08832156988_179521
|
UCO Bank
|
UCBA0001149
|
|
|
Material
|
2215
|
08832157570
|
M/S MOTAN CONSTRUCTION CO.
|
08832157570
|
|
|
|
|
Material
|
2216
|
08832157861
|
M/S RAMSWAROOP SHARMA SAYPURA
|
08832157861
|
|
|
|
|
Material
|
2217
|
08832165621
|
SHRI DADU RAM TRADERS
|
08832165621
|
HDFC Bank
|
HDFC0001848
|
|
|
Material
|
2218
|
08832169501
|
M/S SHEETAL CONSTRUCTION COMPANY
|
08832169501_189401
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
2219
|
08832172508
|
NAI NATH CONSTRUCTION CO.
|
08832172508_212411
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2220
|
08834150920
|
Ms Nisha Const. Co.
|
08834150920
|
|
|
|
|
Material
|
2221
|
08834152084
|
Abhishek Construction, Raja rampura
|
08834152084
|
|
|
|
|
Material
|
2222
|
08834155091
|
SHREE BALAJI CONSTRUCTION CO.
|
08834155091_181420
|
State Bank of India
|
SBIN0031047
|
|
|
Material
|
2223
|
08834159456
|
SHELPUTRI CONSTRUCTION CO.
|
08834159456_199912
|
Punjab National Bank
|
PUNB0872300
|
|
|
Material
|
2224
|
08834350061
|
M/S BABA CONSTRUCTIONS
|
08834350061
|
|
|
|
|
Material
|
2225
|
08840452159
|
KALYAN REGAR THEKEDAR, RAHOLI (NEWAI)
|
08840452159_211704
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2226
|
08842157419
|
Shri Shyam Con. Com. Datuli
|
08842157419
|
|
|
|
|
Material
|
2227
|
08844154067
|
SWARAJ BUILDERS
|
08844154067
|
Bank of Baroda
|
BARB0CHOMUX
|
|
|
Material
|
2228
|
08844156783
|
J.P. TRADING COMPANY
|
08844156783_181418
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
2229
|
08852164058
|
AJMERA CONSTRUCTION CO.
|
08852164058
|
State Bank of India
|
SBIN0031041
|
|
|
Material
|
2230
|
08852165707
|
GORA CONS. COMPANY
|
08852165707
|
|
|
|
|
Material
|
2231
|
08852191412
|
RAJ KUMAR SWAMI
|
08852191412
|
HDFC Bank
|
HDFC0002128
|
|
|
Material
|
2232
|
08852194613
|
OM CONSTRUCTION COMPANY
|
08852194613_211220
|
Syndicate Bank
|
SYNB0008382
|
|
|
Material
|
2233
|
08853508187
|
M/S Ajay Construction Co
|
08853508187
|
|
|
|
|
Material
|
2234
|
08854151685
|
M/S ACHRA CONSTRUCTION & CO., BHAINSLANA
|
08854151685
|
|
|
|
|
Material
|
2235
|
08854160027
|
SRI VEER TEJAJI COMPANY
|
08854160027_196389
|
ICICI BANK
|
ICIC0000649
|
|
|
Material
|
2236
|
08862160900
|
M/S P.M.K Builders & Supl
|
08862160900
|
|
|
|
|
Material
|
2237
|
08862162743
|
Shri Radhika Tre.
|
08862162743
|
|
|
|
|
Material
|
2238
|
08862163907
|
M/S VISWAKARMA CONS. COMPANY
|
08862163907
|
|
|
|
|
Material
|
2239
|
08862191746
|
M/s Shri Dev Narayan Construction Co. Paota
|
08862191746_191938
|
ICICI BANK
|
ICIC0000652
|
|
|
Material
|
2240
|
08864103713
|
M/S Shiv Shankar construction
|
08864103713_192990
|
Canara Bank
|
CNRB0003350
|
|
|
Material
|
2241
|
08864153377
|
M/S Kumawat Building Constructor
|
08864153377
|
|
|
|
|
Material
|
2242
|
08864159197
|
CHOPRA IRRIGATION & CONSTRUCTION
|
08864159197_197641
|
Oriental Bank of Commerce
|
ORBC0101548
|
|
|
Material
|
2243
|
08871053688
|
chotu lal luhar material supliers
|
08871053688_210908
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Material
|
2244
|
08872164144
|
Ms Puwal Constructor
|
08872164144
|
|
|
|
|
Material
|
2245
|
08872167927
|
HANUMAN CONSTRUCTION CO.
|
08872167927_178711
|
District Central Cooperative Bank
|
|
|
|
Material
|
2246
|
08872191207
|
BABA BHAJANDAS CONSTRUCTION COMPANY
|
08872191207_179040
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2247
|
08872191304
|
VEER TEJAJI CONSTRUCTION COMPANY
|
08872191304_181730
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2248
|
08872192953
|
R.K. CONSTRUCTION COMPANY
|
08872192953_192147
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2249
|
08872209249
|
S AND COMPANY
|
08872209249
|
|
|
|
|
Material
|
2250
|
08884156179
|
KAILASH KIRANA STORE
|
08884156179
|
State Bank of India
|
SBIN0031042
|
|
|
Material
|
2251
|
08885156179
|
Kailash Kirana Store
|
08885156179
|
|
|
|
|
Material
|
2252
|
08890008405
|
RAM KUNWAR CHODHRY
|
08890008405
|
|
|
|
|
Material
|
2253
|
08891857516
|
BAGARIA CONSTRUCTION COMPANY
|
08891857516
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
2254
|
08892163842
|
MS Lamba Construction
|
08892163842
|
|
|
|
|
Material
|
2255
|
08892164715
|
Gorli Construction Company
|
08892164715
|
State Bank of India
|
SBIN0032073
|
|
|
Material
|
2256
|
08892171699
|
JAI Jagdamba construction company
|
08892171699_212503
|
CORPORATION BANK
|
CORP0001863
|
|
|
Material
|
2257
|
08894150208
|
M/S Deepak Construction Co
|
08894150208
|
|
|
|
|
Material
|
2258
|
08901665790
|
M/S Pradhan Constructructor
|
08901665790
|
|
|
|
|
Material
|
2259
|
08902113833
|
M/S Shri Giriraj Constraction
|
08902113833
|
|
|
|
|
Material
|
2260
|
08902157580
|
BIJARNIYA CONSTRUCTION CO. MUNDIYAGAD
|
08902157580
|
|
|
|
|
Material
|
2261
|
08902158356
|
SRI SHYAM CONTRUCTION CO.
|
08902158356
|
Punjab National Bank
|
PUNB0076700
|
|
|
Material
|
2262
|
08902161460
|
SHRI KUMAWAT & COMPANY
|
08902161460_181286
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2263
|
08902161945
|
CHAPARIYA CONSTRUCTION CO.
|
08902161945
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
2264
|
08902173876
|
M/S H.H.S ENTERPRISE
|
08902173876_212735
|
UCO Bank
|
UCBA0001349
|
|
|
Material
|
2265
|
08904101751
|
M/S VIJAY SINGH CONSTRUCTION
|
08904101751
|
|
|
|
|
Material
|
2266
|
08904150348
|
NEW TECH ENGINEERS & FABRICATORS
|
08904150348
|
Bank of Baroda
|
BARB0CHOMUX
|
|
|
Material
|
2267
|
08904153258
|
M/S H.R.CONSTRUCTION COMPANY KALWAR
|
08904153258
|
|
|
|
|
Material
|
2268
|
08906000817
|
CHODHARY CONTRUCTION COMPANY VT NAGAR
|
08906000817_210704
|
Bank of Baroda
|
BARB0BARNAG
|
|
|
Material
|
2269
|
08911611513
|
Hemendra Indian OIL
|
08911611513
|
|
|
|
|
Material
|
2270
|
08912105243
|
Shree Seeds Agency
|
08912105243
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
2271
|
08912161018
|
M/S SAWARDA CONS. COMPANY
|
08912161018
|
|
|
|
|
Material
|
2272
|
08912190215
|
M/S R. K. Construction
|
08912190215
|
|
|
|
|
Material
|
2273
|
08914154368
|
M/s BHAGWANSAHAY CONSTRUCTION COMPANY
|
08914154368
|
|
|
|
|
Material
|
2274
|
08922165814
|
SHREE RAM BROTHERS
|
08922165814_187727
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2275
|
08924100770
|
JAI MATA DI ENTERPRISES
|
08924100770
|
|
|
|
|
Material
|
2276
|
08924151404
|
M/s Nuwal Construction Company Chomu
|
08924151404
|
|
|
|
|
Material
|
2277
|
08924165178
|
BHAWANI CONSTRUCTION COMPANY
|
08924165178_211588
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
2278
|
08932153344
|
DURGA CONTRUCTION COMPANY, KI. RENWAL
|
08932153344
|
|
|
|
|
Material
|
2279
|
08932155672
|
M/S AMAN AGRO AGENCY
|
08932155672
|
|
|
|
|
Material
|
2280
|
08932166827
|
AHALAWAT CONSTRUCTION COMPANY
|
08932166827_178432
|
State Bank of India
|
SBIN0031369
|
|
|
Material
|
2281
|
08932190980
|
M/S SHUD CONSTRUCTION COMPANY
|
08932190980
|
|
|
|
|
Material
|
2282
|
08932191562
|
M/S MALIRAM SAINI
|
08932191562
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
2283
|
08932212902
|
KASOTIYA ENTERPRISES
|
08932212902_211157
|
State Bank of India
|
SBIN0031034
|
|
|
Material
|
2284
|
08934052119
|
NARSINGH CONSTRUCTION
|
08934052119
|
Bank of Baroda
|
BARB0DUDUXX
|
|
|
Material
|
2285
|
08934102850
|
M/S SHRIRAM CONSTRUCTION COMPANY
|
08934102850_193175
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2286
|
08942163863
|
M/S RAJAWAT & COMPANY
|
08942163863
|
|
|
|
|
Material
|
2287
|
08942164348
|
M/S KHANDELWAL CONSTRUCTION COMPANY
|
08942164348
|
|
|
|
|
Material
|
2288
|
08942193351
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08942193351_211400
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2289
|
08942209938
|
Sharma Construction Company
|
08942209938
|
|
|
|
|
Material
|
2290
|
08944108616
|
GOVIND KRIPA ENTERPRISES
|
08944108616_208516
|
Punjab National Bank
|
PUNB0262900
|
|
|
Material
|
2291
|
08952156340
|
M.Traveni Construction And Developers Shahpura
|
08952156340
|
|
|
|
|
Material
|
2292
|
08952163906
|
Surjeet Con. Com.
|
08952163906
|
|
|
|
|
Material
|
2293
|
08952168174
|
RAJAWAT VENTURES
|
08952168174_212410
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
2294
|
08952192036
|
TANWAR CONSTRUCTION
|
08952192036_192045
|
Central Bank Of India
|
CBIN0280431
|
|
|
Material
|
2295
|
08954103518
|
M/S NITU CONSTRUCTION CO
|
08954103518_178360
|
State Bank of India
|
SBIN0031043
|
|
|
Material
|
2296
|
08954153279
|
R.K Construction Co
|
08954153279
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
2297
|
08954700844
|
JAI SHRI TRADING CO.
|
08954700844
|
|
|
|
|
Material
|
2298
|
08962108756
|
M/S G L Construction
|
08962108756
|
|
|
|
|
Material
|
2299
|
08962157547
|
M/s Balaji Construction & company
|
08962157547
|
JTGB
|
|
|
|
Material
|
2300
|
08962162203
|
M/S ChitarMal Yadav
|
08962162203
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2301
|
08962168314
|
SHIVAM TRADING COMPANY
|
08962168314_180096
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2302
|
08962191303
|
DURGA CONSTRUCTION COMPANY
|
08962191303_198522
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
2303
|
08962191982
|
M/S ShivRam Sindhu
|
08962191982
|
|
|
|
|
Material
|
2304
|
08966000396
|
SUMIT IT AND COMPANY
|
08966000396_198529
|
IDBI Bank
|
IBKL0000760
|
|
|
Material
|
2305
|
08971610607
|
Suman Enterprises Jaipur
|
08971610607
|
|
|
|
|
Material
|
2306
|
08972155165
|
M/S Ajay Cons. Company
|
08972155165
|
JTGB
|
|
|
|
Material
|
2307
|
08972160597
|
HAMARA PUMP
|
08972160597
|
|
|
|
|
Material
|
2308
|
08972163798
|
M/S RADHA SAWAMI CONS. COMPANY
|
08972163798
|
JTGB
|
|
|
|
Material
|
2309
|
08972192025
|
M/s Shree DevHans Construction Co. Paota
|
08972192025_191937
|
ICICI BANK
|
ICIC0000652
|
|
|
Material
|
2310
|
08972210358
|
Ms Tirpuati Contractors
|
08972210358
|
|
|
|
|
Material
|
2311
|
08974051806
|
JAGDAMBA CONSTRUCTION
|
08974051806
|
|
|
|
|
Material
|
2312
|
08974101179
|
ANSHUL CONSTRUCTION COMPANY
|
08974101179
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2313
|
08982166266
|
Agarwal Trading
|
08982166266
|
Bank of Baroda
|
BARB0BAGJAI
|
|
|
Material
|
2314
|
08982191486
|
M/S DHARAMVEER CON. COMPANY
|
08982191486
|
|
|
|
|
Material
|
2315
|
08982209625
|
SHARMA CONTRACTOR
|
08982209625_186506
|
VIJAYA BANK
|
VIJB0007013
|
|
|
Material
|
2316
|
08982209626
|
MESSERS SHARMA CONTRACTOR
|
08982209626
|
|
|
|
|
Material
|
2317
|
08984050200
|
m/s Shakambri construction co.
|
08984050200
|
|
|
|
|
Material
|
2318
|
08984153990
|
MANBHAR TRADING COMPANY
|
08984153990
|
|
|
|
|
Material
|
2319
|
08AAAAI9760Q1ZW
|
INDIRA GANDHI PANCHAYATI RAJ AND GRAMIN VIKAS S
|
08aaaaI9760Q1ZW_233642
|
ICICI BANK
|
ICIC0006777
|
|
08AAAAI9760Q1ZW
|
Admin
|
2320
|
08AAAAJ0767G1ZR
|
JAIPUR ZILA DUDH UTPADAN SAHKARI SAMITI SANGH LTD
|
08AAAAJ0767G1ZR_236131
|
Punjab National Bank
|
PUNB0070210
|
|
08AAAAJ0767G1ZR
|
Admin
|
2321
|
08AAAAK5190J2ZF
|
KHETRIYA RACHNATMAK GRAMODYOG VIKAS SAMITI
|
08AAAAK5190J2ZF_222948
|
State Bank of India
|
SBIN0031383
|
|
08AAAAK5190J2ZF
|
Material
|
2322
|
08AAACR7643H1Z8
|
RAJASTHAN TOURISM DEVELOPMENT CORP. LTD.
|
08AAACR7643H1Z8_229407
|
Indian Bank
|
IDIB000R504
|
|
08AAACR7643H1Z8
|
Admin
|
2323
|
08AAACR7856G134
|
Rajasthan Patrika Pvt Ltd Branch Jaipur
|
08AAACR7856G124_237826
|
HDFC Bank
|
HDFC0005417
|
|
08AAACR7856G134
|
Material
|
2324
|
08AAACT5137G1ZF
|
THE HIND SAMACHAR LTD.
|
08AAACT5137G1ZF_241307
|
HDFC Bank
|
HDFC0000046
|
|
08AAACT5137G1ZF
|
Admin
|
2325
|
08AAATR6317B1ZS
|
RAJASTHAN SAMWAD
|
08AAATR6317B1ZS_238926
|
State Bank of India
|
SBIN0031031
|
|
08AAATR6317B1ZS
|
Admin
|
2326
|
08AABAS1331G1ZV
|
Raj Sachivalya Karmchari Sangh Canteen
|
08AABAS1331G1ZV_238310
|
State Bank of India
|
SBIN0031031
|
|
08AABAS1331G1ZV
|
Admin
|
2327
|
08AABCB5576GLZ4
|
AO CASH CENTRAL PGMTD Jaipur
|
08AABCB5576GLZ4_231446
|
Union Bank of India
|
UBIN0542750
|
|
08AABCB5576GLZ4
|
Admin
|
2328
|
08AABCJ6373K1Z2
|
Jaipur Vidyut Vitaran Nigam Ltd
|
08AABCJ6373K1Z2_232970
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z2
|
Admin
|
2329
|
08AABCJ6373K1Z9
|
Jaipur Vidyut Vitaran Nigam Ltd
|
08aabcj6373k1z9_234361
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z9
|
Admin
|
2330
|
08AABCK7933J1Z8
|
K.P. AUTOMOTIVES PVT LTD NEXA WORKSHOP
|
08AABCK7933J1Z8_238381
|
HDFC Bank
|
HDFC0001843
|
|
08AABCK7933J1Z8
|
Admin
|
2331
|
08AABCZ3142Q1ZU
|
Three Handshake Innovation Pvt. Ltd.
|
08AABCZ3142Q1ZU_239089
|
HDFC Bank
|
HDFC0001844
|
|
08AABCZ3142Q1ZU
|
Admin
|
2332
|
08AABFR3362D1ZH
|
Rajasthan Rajya Sahakari Upbhokta Sangh Ltd
|
08AABFR3362D1ZH_227528
|
State Bank of India
|
SBIN0031361
|
|
08AABFR3362D1ZH
|
Admin
|
2333
|
08AABPY4408K1ZD
|
SURESH KUMAR YADAV
|
08AABPY4408K1ZD_225411
|
State Bank of India
|
SBIN0031851
|
|
08AABPY4408K1ZD
|
Material
|
2334
|
08AACCM5772G2ZB
|
D B Corp Ltd Wrong Entry
|
08AACCM5772G2ZA_238238
|
IDBI Bank
|
IBKL0000298
|
|
08AACCM5772G2ZB
|
Material
|
2335
|
08AADFU0105F1ZP
|
UNICOM ELECTROTECH
|
08AADFU0105F1ZP_239049
|
State Bank of India
|
SBIN0031825
|
|
08AADFU0105F1ZP
|
Admin
|
2336
|
08AAFCR3809J1Z6
|
REAL FAITH COLONIZERS AND INFRASTRUCTURE PVT LTD
|
08AAFCR3809J1Z6_217094
|
HDFC Bank
|
HDFC0002671
|
|
08AAFCR3809J1Z6
|
Material
|
2337
|
08AAFCR8037E1ZB
|
RAJASTHAN EX SERVICEMEN CORPORATION LIMITED
|
08AAFCR8037E1ZB_232180
|
State Bank of India
|
SBIN0031861
|
|
08AAFCR8037E1ZB
|
Admin
|
2338
|
08AAFPY6427N1ZW
|
Yadav and Company, Chomu
|
08132153299
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000414
|
|
08AAFPY6427N1ZW
|
Material
|
2339
|
08AAHCM1044N1ZA
|
MAHAVEER BUILDSQUARE PRIVATE LIMITED
|
08904154713_178665
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000448
|
|
08AAHCM1044N1ZA
|
Material
|
2340
|
08AAHHD9559E1Z0
|
GOUTAM CONSTRUCTION CO.
|
08052168378_183158
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08AAHHD9559E1Z0
|
Material
|
2341
|
08AAIFA2141G2ZT
|
AMIT V AGRAWAL AND ASSOCIATES
|
08AAIFA2141G2ZT_232353
|
State Bank of India
|
SBIN0031806
|
|
08AAIFA2141G2ZT
|
Admin
|
2342
|
08AAIHV2514C1ZC
|
RAM JIVAN PANCHOLI
|
08932168379_180022
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08AAIHV2514C1ZC
|
Material
|
2343
|
08AAKCR4585N1ZI
|
Ranthambhour Visual Solution Private Ltd
|
08aakcr4585n1zI_236238
|
Canara Bank
|
CNRB0005917
|
|
08AAKCR4585N1ZI
|
Admin
|
2344
|
08AAKFJ8819L1ZN
|
JAI AMBEY CONSTRUCTION & SUPPLIERS
|
08282193035_212188
|
Central Bank Of India
|
CBIN0280431
|
|
08AAKFJ8819L1ZN
|
Material
|
2345
|
08AAKPY3653M1ZV
|
PHOOL CHAND YADAV
|
08604161765_210533
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000414
|
|
08AAKPY3653M1ZV
|
Material
|
2346
|
08AAMPA0062A1ZH
|
Galaxy Associates
|
08aampa0062a1zh_237329
|
Punjab National Bank
|
PUNB0216110
|
|
08AAMPA0062A1ZH
|
Material
|
2347
|
08AAOFK7564K1ZK
|
KRISHNA BIHARI DEVELOPERS L.L.P
|
08AAOFK7564K1ZK_217685
|
State Bank of India
|
SBIN0031042
|
|
08AAOFK7564K1ZK
|
Material
|
2348
|
08AAPCA7755C1ZF
|
Alok Hitech Solutions Pvt Ltd
|
08AAPCA7755C1ZF_236151
|
ICICI BANK
|
ICIC0000650
|
|
08AAPCA7755C1ZF
|
Admin
|
2349
|
08AAPFK0431J1Z9
|
KUMAR CONSTRUCTION COMPANY
|
08204162082_211536
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000422
|
Exempted and Approved
|
08AAPFK0431J1Z9
|
Material
|
2350
|
08AAQCM7897Q1ZY
|
Mathuraj Infra Private Limited
|
08AAQCM7897Q1ZY_240933
|
HDFC Bank
|
HDFC0004225
|
|
08AAQCM7897Q1ZY
|
Material
|
2351
|
08AAQFR3700G1Z6
|
RBM Productions
|
08aaqfr3700g1z6_237078
|
Canara Bank
|
CNRB0018321
|
|
08AAQFR3700G1Z6
|
Material
|
2352
|
08AARPO5708J1Z4
|
SHRI OM CONSTRUCTION COMPANY
|
08AARPO5708J1Z4_218791
|
State Bank of India
|
SBIN0031329
|
|
08AARPO5708J1Z4
|
Material
|
2353
|
08AARPT8221F1ZA
|
DALLY LOKJEEVAN
|
08AARPT8221F1ZA_236457
|
State Bank of India
|
SBIN0031093
|
|
08AARPT8221F1ZA
|
Admin
|
2354
|
08AASFB9360L1ZP
|
BAHADUR CONSTRUCTION COMPANY
|
08AASFB9360L1ZP_227393
|
IDBI Bank
|
IBKL0000760
|
|
08AASFB9360L1ZP
|
Material
|
2355
|
08AAUFB9113B1ZH
|
BALAJI INFRASTRUCTURES
|
08AAUFB9113B1ZH_235812
|
Canara Bank
|
CNRB0003815
|
|
08AAUFB9113B1ZH
|
Material
|
2356
|
08AAUPD1176G1ZL
|
SS INTERIOR
|
08AAUPD1176G1ZL_232372
|
IndusInd Bank Ltd.
|
INDB0000820
|
|
08AAUPD1176G1ZL
|
Admin
|
2357
|
08ABAFR9259H1ZS
|
R K Sales Corporation
|
08ABAFR9259H1ZS_238656
|
HDFC Bank
|
HDFC0000054
|
|
08ABAFR9259H1ZS
|
Admin
|
2358
|
08ABDPL4410H1ZZ
|
M/S ADINATH CONSTRUCTION COMPANY
|
08082171514_207487
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08ABDPL4410H1ZZ
|
Material
|
2359
|
08ABEFS1739B1ZE
|
SHRI HANUMAN CONSTRUCTION COMPANY
|
08252155367_210804
|
Punjab National Bank
|
PUNB0167800
|
|
08ABEFS1739B1ZE
|
Material
|
2360
|
08ABEPA9736E1ZS
|
SURESH CONSTRUCTION COMPANY
|
08ABEPA9736E1ZS_221824
|
ICICI BANK
|
ICIC0006797
|
|
08ABEPA9736E1ZS
|
Material
|
2361
|
08ABEPY3973F1Z7
|
M/S SAHAJ BHARTI CONSTRUCTION COMPANY
|
08422191988
|
Bank of Baroda
|
BARB0KOTPUT
|
|
08ABEPY3973F1Z7
|
Material
|
2362
|
08ABFCS8765D1ZZ
|
S B Kripa Infraprojects Pvt Ltd
|
08abfcs8765d1zz_239789
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08ABFCS8765D1ZZ
|
Material
|
2363
|
08ABGPY1440H1ZJ
|
SHREE KRISHNA CONSTRUCTION CO.
|
08912209130_192064
|
State Bank of India
|
SBIN0031820
|
|
08ABGPY1440H1ZJ
|
Material
|
2364
|
08ABGPY7572C1Z7
|
SHREE KANA RAM YADAV
|
08792155264
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
08ABGPY7572C1Z7
|
Material
|
2365
|
08ABGPY7572C1ZB
|
SHRI KANA RAM YADAV
|
08ABGPY7572C1Z8_220911
|
State Bank of India
|
SBIN0031820
|
|
08ABGPY7572C1ZB
|
Material
|
2366
|
08ABHPA3441P1ZK
|
Atal Construction Co.
|
08ABHPA3441P1ZK_223431
|
ICICI BANK
|
ICIC0006755
|
|
08ABHPA3441P1ZK
|
Material
|
2367
|
08ABIPY0990Q1ZL
|
M/S GANPATI CONS. COMPANY
|
08302157813
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ABIPY0990Q1ZL
|
Material
|
2368
|
08ABLPB8396G1ZA
|
M/S RAKESH CONSTRUCTIONS CO. AND BILDING MATERIAL
|
08102153364
|
Bank of Baroda
|
BARB0KOOKAS
|
|
08ABLPB8396G1ZA
|
Material
|
2369
|
08ABPPJ0469E1ZK
|
NEW ERA TECHNOLOGIES
|
08ABPPJ0469E1ZK_236016
|
IDBI Bank
|
IBKL0002162
|
|
08ABPPJ0469E1ZK
|
Admin
|
2370
|
08ABQPG5285Q1ZP
|
TRAVEL INSTINCT
|
08ABQPG5285Q1ZP_229482
|
AXIS BANK
|
UTIB0001388
|
|
08ABQPG5285Q1ZP
|
Admin
|
2371
|
08ABRPC3097N1Z9
|
Suresh Chand Construction Co.
|
08ABRPC3709N1Z9_226378
|
Punjab National Bank
|
PUNB0613900
|
|
08ABRPC3097N1Z9
|
Material
|
2372
|
08ABRPC3709N1Z9
|
Suresh Chand Constructor
|
08842153345
|
Canara Bank
|
CNRB0003350
|
|
08ABRPC3709N1Z9
|
Material
|
2373
|
08ABSPA0038M1ZK
|
Goyal Stationery Udyog
|
08abspa0038m1zk_231743
|
Kotak Mahindra Bank Ltd.
|
KKBK0003549
|
|
08ABSPA0038M1ZK
|
Admin
|
2374
|
08ABTPG9814E1ZC
|
S.R.TRADERS
|
08ABTPG9814E1ZC_229084
|
Punjab National Bank
|
PUNB0411000
|
|
08ABTPG9814E1ZC
|
Admin
|
2375
|
08ABXPJ6748G1ZY
|
JAIN SALES
|
08ABXPJ6748G1ZY_238262
|
State Bank of India
|
SBIN0060423
|
|
08ABXPJ6748G1ZY
|
Admin
|
2376
|
08ABXPY2195A1Z2
|
YADUVANSHI TRADING COMPANY
|
08ABXPY2195A1Z2_239164
|
ICICI BANK
|
ICIC0006798
|
|
08ABXPY2195A1Z2
|
Material
|
2377
|
08ACAPL9119K1ZD
|
RULANIYA CONSTRUCTION COMPANY
|
08ACAPL9119K1ZD_235024
|
Bank of India
|
BKID0006687
|
|
08ACAPL9119K1ZD
|
Material
|
2378
|
08ACDFS9991B1ZR
|
SHUBHAM CONTRACTOR
|
08802167432_196010
|
State Bank of India
|
SBIN0031046
|
|
08ACDFS9991B1ZR
|
Material
|
2379
|
08ACDPY4054H1ZC
|
Pralad Sahay Yadav, Chomu
|
08532157735
|
Bank of India
|
BKID0006649
|
|
08ACDPY4054H1ZC
|
Material
|
2380
|
08ACEPY2784R1ZH
|
M/S GANPAT LAL YADAV
|
08ACEPY2784R1ZH_224455
|
Bank of Baroda
|
BARB0DBBADH
|
|
08ACEPY2784R1ZH
|
Material
|
2381
|
08ACFPY7826F1Z4
|
VINAYAK CONSTRUCTION COMPANY
|
08ACFPY7826F1Z4_223432
|
AU Small Finance Bank Limited
|
AUBL0002171
|
|
08ACFPY7826F1Z4
|
Material
|
2382
|
08ACIPG3368B1ZU
|
SILVI CORPORATION
|
08112163980_212080
|
Bank of India
|
BKID0006603
|
|
08ACIPG3368B1ZU
|
Material
|
2383
|
08ACKPJ4319B3ZU
|
OXFORD ENTERPRISES
|
08ACKPJ4319B3ZU_238263
|
HDFC Bank
|
HDFC0003741
|
|
08ACKPJ4319B3ZU
|
Admin
|
2384
|
08ACMPK6365J1Z2
|
HARIOM CONSTRUCTION CO.
|
08812154768
|
Punjab National Bank
|
PUNB0721900
|
|
08ACMPK6365J1Z2
|
Material
|
2385
|
08ACMPY3531G1Z9
|
M S WELLSM CONSTRUCTION AND PROPRETY
|
08124161641_211323
|
UCO Bank
|
UCBA0002608
|
|
08ACMPY3531G1Z9
|
Material
|
2386
|
08ACNPY0973F1Z2
|
YADAV CONSTRUCTION & TRADING COMPANY
|
08ACNPY0973F1Z2_216155
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
08ACNPY0973F1Z2
|
Material
|
2387
|
08ACPPY0003J2ZD
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08ACPPY0003J2ZD_221566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
08ACPPY0003J2ZD
|
Material
|
2388
|
08ACQPP9444B1Z8
|
M S R.P.CONTRACTORS
|
08912163928_178534
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000471
|
|
08ACQPP9444B1Z8
|
Material
|
2389
|
08ACQPY2392B1Z6
|
SHREE BABA CONSTRUCTION
|
08224161586_197472
|
Canara Bank
|
CNRB0004230
|
|
08ACQPY2392B1Z6
|
Material
|
2390
|
08ACTPM0434H1ZG
|
CHHAVI ADVERTISING
|
08ACTPM0434H1ZG_233533
|
State Bank of India
|
SBIN0005869
|
|
08ACTPM0434H1ZG
|
Admin
|
2391
|
08ACTPY9034F1ZU
|
RELIABLE CONSTRUCTION COMPANY
|
08ACTPY9034F1ZU_227437
|
ICICI BANK
|
ICIC0006798
|
|
08ACTPY9034F1ZU
|
Material
|
2392
|
08ACUPH3562L1Z0
|
HANUMAN SAHAY GURJAR CONSTRUCTION COMPANY
|
08542193377_189137
|
State Bank of India
|
SBIN0031038
|
|
08ACUPH3562L1Z0
|
Material
|
2393
|
08ACWPH9507R1ZH
|
MS Shri Ram Traders
|
08462162866
|
UCO Bank
|
UCBA0001149
|
|
08ACWPH9507R1ZH
|
Material
|
2394
|
08ADAPM3712E1Z0
|
PREMIER PRINTING PRESS
|
08ADAPM3712E1Z0_233534
|
ICICI BANK
|
ICIC0003614
|
|
08ADAPM3712E1Z0
|
Admin
|
2395
|
08ADAPY1771B1ZN
|
RADHEY KRISHAN CONSTRUCTION COMPANY
|
08364157629_199614
|
State Bank of India
|
SBIN0031042
|
Exempted and Approved
|
08ADAPY1771B1ZN
|
Material
|
2396
|
08ADFPL9069A1ZI
|
GHANSHYAM STATIONERS BOOK DEPO AND GENERAL
|
08ADFPL9069A1ZI_232170
|
State Bank of India
|
SBIN0031043
|
|
08ADFPL9069A1ZI
|
Admin
|
2397
|
08ADFPY2175A1ZK
|
Sapna Construction Company
|
08252192615_179720
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000454
|
|
08ADFPY2175A1ZK
|
Material
|
2398
|
08ADHPC4187A1ZW
|
M/S KAMAL CONS. COMPANY
|
08634161991_199652
|
Punjab National Bank
|
PUNB0734500
|
|
08ADHPC4187A1ZW
|
Material
|
2399
|
08ADHPD0866D1ZV
|
R.D. BHUHADIYA BUILDING MATERIAL SUPPLIERS
|
08422163761_187749
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08ADHPD0866D1ZV
|
Material
|
2400
|
08ADLPA8510H1ZP
|
SHREE HAND MADE PAPER INDUSTRIES
|
08ADLPA8510H1ZP_232440
|
HDFC Bank
|
HDFC0001437
|
|
08ADLPA8510H1ZP
|
Admin
|
2401
|
08ADMPB2526R2Z5
|
RAJASTHAN ROYALS
|
08ADMPB2526R2Z5_230038
|
Punjab National Bank
|
PUNB0087200
|
|
08ADMPB2526R2Z5
|
Admin
|
2402
|
08ADUPL4826G1Z4
|
Laxmi construction company
|
08802212925_199771
|
State Bank of India
|
SBIN0032050
|
|
08ADUPL4826G1Z4
|
Material
|
2403
|
08ADUPL9928M1ZE
|
SHRI RAM CONSTRUCTION COMPANY
|
08ADUPL9928M1ZE_221565
|
Union Bank of India
|
UBIN0573027
|
|
08ADUPL9928M1ZE
|
Material
|
2404
|
08ADVPY7812L1ZF
|
AADESH CONSTRUCTION COMPANY
|
08ADVPY7812L1ZF_219326
|
Bank of Baroda
|
BARB0KOTPUT
|
|
08ADVPY7812L1ZF
|
Material
|
2405
|
08ADWPY1742J1ZP
|
BALAJI CONSTRUCTION CO.
|
08362163988_180760
|
UCO Bank
|
UCBA0001059
|
|
08ADWPY1742J1ZP
|
Material
|
2406
|
08ADXPY5017B1Z5
|
B S WELLSEM CONSTRUCTION AND DOVEPALERS
|
08214161640_211504
|
UCO Bank
|
UCBA0002608
|
|
08ADXPY5017B1Z5
|
Material
|
2407
|
08ADYPV5061H1ZR
|
SHRI SAI RAJASTHAN CONSTRUCTION AND SANITARY MART
|
08ADYPV5061H1ZR_228385
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000430
|
|
08ADYPV5061H1ZR
|
Material
|
2408
|
08AEAPC5334D1Z4
|
G.R Construction
|
08434158997_199247
|
Allahabad Bank
|
ALLA0213214
|
|
08AEAPC5334D1Z4
|
Material
|
2409
|
08AEKPJ5095G1Z7
|
Dharm construction company
|
08AEKPJ5095G1Z7_217042
|
State Bank of India
|
SBIN0031483
|
|
08AEKPJ5095G1Z7
|
Material
|
2410
|
08AEMPJ0825J1ZE
|
MAHI CONSTRUCTION COMPANY
|
08AEMPJ0825J1ZE_221571
|
Bank of India
|
BKID0007489
|
|
08AEMPJ0825J1ZE
|
Material
|
2411
|
08AEMPS7875K1ZF
|
M/S SATNARYAN MALIRAM
|
08AEMPS7875K1ZF_225720
|
HDFC Bank
|
HDFC0002671
|
|
08AEMPS7875K1ZF
|
Material
|
2412
|
08AENPA4934N1Z4
|
RAINBOW OFFSET PRINTERS
|
08AENPA4934N1Z4_231377
|
ICICI BANK
|
ICIC0003614
|
|
08AENPA4934N1Z4
|
Admin
|
2413
|
08AENPY3898P1ZZ
|
Massers Bhagwan Sahay yadav, Chomu
|
08334151971
|
State Bank of India
|
SBIN0031042
|
|
08AENPY3898P1ZZ
|
Material
|
2414
|
08AETPL3344R2ZK
|
ANKIT CONSTRUCTION COMPANY
|
08AETPL3344R2ZK_228525
|
ICICI BANK
|
ICIC0004353
|
|
08AETPL3344R2ZK
|
Material
|
2415
|
08AEUPL7856D1ZW
|
M/S SHRI RAM CONSTRUCTIONS
|
08AEUPL7856D1ZW_214127
|
State Bank of India
|
SBIN0011305
|
|
08AEUPL7856D1ZW
|
Material
|
2416
|
08AEVPC7597P1Z9
|
M/S Bodliya Const. Company
|
08412155182
|
UCO Bank
|
UCBA0001349
|
|
08AEVPC7597P1Z9
|
Material
|
2417
|
08AEZPC4460R1ZL
|
S.K.CONSTRUCTION CO.
|
08202154861
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000472
|
|
08AEZPC4460R1ZL
|
Material
|
2418
|
08AFAPC4312G2Z3
|
SHRI RAM CONSTRUCTION
|
08962165598_193609
|
State Bank of India
|
SBIN0031483
|
|
08AFAPC4312G2Z3
|
Material
|
2419
|
08AFAPR6971E1Z8
|
GOPAL SINGH RATHORE
|
08AFAPR6971E1Z8_228979
|
State Bank of India
|
SBIN0031031
|
|
08AFAPR6971E1Z8
|
Admin
|
2420
|
08AFCPV2127G1Z1
|
NAVYA ENTERPRISES /SANTOSH KUMAR VERMA
|
08AFCPV2127G1Z1_229064
|
HDFC Bank
|
HDFC0003766
|
|
08AFCPV2127G1Z1
|
Admin
|
2421
|
08AFEPS5057A1ZK
|
SHRI NARAYAN BUILDERS
|
08442193529_211780
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000473
|
|
08AFEPS5057A1ZK
|
Material
|
2422
|
08AFFPY2969A1Z6
|
KRISHNA CONSTRUCTIONS
|
08844154358_209972
|
Oriental Bank of Commerce
|
ORBC0100438
|
|
08AFFPY2969A1Z6
|
Material
|
2423
|
08AFHPL3792C2ZD
|
M/S LOKESH ENTERPRISES
|
08841613443
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08AFHPL3792C2ZD
|
Material
|
2424
|
08AFHPL9298M2ZF
|
VIJAY &COMPANY
|
08AFHPL9298M2ZF_235909
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08AFHPL9298M2ZF
|
Material
|
2425
|
08AFIPC4578E1ZG
|
R.K. ENTERPRISES
|
08AFIPC4578E1ZG_214855
|
State Bank of India
|
SBIN0031990
|
|
08AFIPC4578E1ZG
|
Material
|
2426
|
08AFNPD7673N1ZP
|
M/S KAMAL & COMPANY
|
08242156100
|
UCO Bank
|
UCBA0000486
|
|
08AFNPD7673N1ZP
|
Material
|
2427
|
08AFNPJ5357B1ZF
|
M. Chanchal Builders Latekabas
|
08302156164
|
Bank of Baroda
|
BARB0SHAHPU
|
|
08AFNPJ5357B1ZF
|
Material
|
2428
|
08AFNPJ9533K1ZU
|
M/S LUHADIYA CONSTRUCTION COMPANY
|
08AFNPJ9533K1ZU_215890
|
Central Bank Of India
|
CBIN0280430
|
|
08AFNPJ9533K1ZU
|
Material
|
2429
|
08AFXPY6599L1ZR
|
Dusad Enterprises
|
08AFXPY6599L1ZR_238943
|
State Bank of India
|
SBIN0032420
|
|
08AFXPY6599L1ZR
|
Material
|
2430
|
08AFYPL2654Q1ZD
|
MS LAXMI CONSTRUCTION COMPANY
|
08AFYPL2654Q1ZD_232522
|
Canara Bank
|
CNRB0003270
|
|
08AFYPL2654Q1ZD
|
Material
|
2431
|
08AGAPL6336N1Z2
|
M/s Buhariya construction company
|
08592167984_199869
|
District Central Cooperative Bank
|
RSCB0022008
|
|
08AGAPL6336N1Z2
|
Material
|
2432
|
08AGBPY9131D1ZA
|
BAGHWAN SAHAY CONSTRUCTION CO.
|
08AGBPY9131D1ZA_222734
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
08AGBPY9131D1ZA
|
Material
|
2433
|
08AGDPC7952J1Z8
|
MS NARENDRA COMPANY
|
08AGDPC7952J1Z8_215363
|
Punjab National Bank
|
PUNB0041810
|
|
08AGDPC7952J1Z8
|
Material
|
2434
|
08AGFPC5240F1ZU
|
KAMAL CONSTRUCTION COMPANY
|
08AGFPC5240F1ZU_215559
|
State Bank of India
|
SBIN0012823
|
|
08AGFPC5240F1ZU
|
Material
|
2435
|
08AGKPY0500D1ZM
|
BALAJI TRADING COMPANY
|
08762210522_182025
|
ICICI BANK
|
ICIC0000649
|
|
08AGKPY0500D1ZM
|
Material
|
2436
|
08AGOPB2150Q1Z4
|
BHARAT BUILDERS
|
08AGOPB2150Q1Z4_230449
|
ICICI BANK
|
ICIC0006771
|
|
08AGOPB2150Q1Z4
|
Admin
|
2437
|
08AGOPY8023H1ZS
|
SHRI GOPAL CONSTRUCTION
|
08244160411_210532
|
FEDERAL BANK
|
FDRL0002122
|
|
08AGOPY8023H1ZS
|
Material
|
2438
|
08AGQPK4193G1ZZ
|
M/S KUMAWAT & COMPANY
|
08AGQPK4193G1ZZ_220340
|
State Bank of India
|
SBIN0031041
|
|
08AGQPK4193G1ZZ
|
Material
|
2439
|
08AGRPJ3426C1ZH
|
SHEETAL BUILDERS
|
08AGRPJ3426C1ZH_220966
|
Bank of Baroda
|
BARB0KALWAR
|
|
08AGRPJ3426C1ZH
|
Material
|
2440
|
08AGTPG9370Q2Z9
|
SHYAM SUNDER PRAHALAD AGARWAL
|
08AGTPG9370Q2Z9_236435
|
State Bank of India
|
SBIN0032092
|
|
08AGTPG9370Q2Z9
|
Admin
|
2441
|
08AGUPP5330L1ZQ
|
Hanuman Prasad Pradhan
|
08AGUPP5330L1ZQ_232941
|
State Bank of India
|
SBIN0012823
|
|
08AGUPP5330L1ZQ
|
Material
|
2442
|
08AHGPC1049Q1Z5
|
M/S KARNI ENTERPRICES
|
08042163679_199653
|
UCO Bank
|
UCBA0001349
|
|
08AHGPC1049Q1Z5
|
Material
|
2443
|
08AHKPM1723D1ZL
|
M/s ARUN CONSTRUCTION COMPANY
|
08764105223_200262
|
State Bank of India
|
SBIN0031032
|
|
08AHKPM1723D1ZL
|
Material
|
2444
|
08AHKPY0500C1ZM
|
MEENU CONTRUCTION COMPANY
|
08AHKPY0500C1ZM_239812
|
UCO Bank
|
UCBA0000250
|
|
08AHKPY0500C1ZM
|
Material
|
2445
|
08AHOPC8613Q1ZP
|
ASHISH CONSTRUCTION COMPANY
|
08AHOPC8613Q1ZP_236376
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000411
|
|
08AHOPC8613Q1ZP
|
Material
|
2446
|
08AHOPJ5821H1Z5
|
M.K.POONIA CONSTRUCTION CO.LTD
|
08452163696
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000415
|
|
08AHOPJ5821H1Z5
|
Material
|
2447
|
08AHQPD6192B1ZB
|
SHISH RAM DAYMA
|
08202193467_199705
|
UCO Bank
|
UCBA0000486
|
|
08AHQPD6192B1ZB
|
Material
|
2448
|
08AHRPJ7200R1ZO
|
SHREE VINAYAK CONSTUCTION CO
|
08AHRPJ7200R1ZO_221132
|
UCO Bank
|
UCBA0002609
|
|
08AHRPJ7200R1ZO
|
Material
|
2449
|
08AHSPB2828C1ZI
|
M/S Jagdish Construction Company
|
08272156908
|
UCO Bank
|
UCBA0001149
|
|
08AHSPB2828C1ZI
|
Material
|
2450
|
08AHTPJ2343K1ZY
|
ADITYA TRADERS
|
08AHTPJ2343K1ZY_228533
|
Union Bank of India
|
UBIN0546224
|
|
08AHTPJ2343K1ZY
|
Material
|
2451
|
08AHUPD5505G1ZA
|
prakarsh Buildcon
|
08AHUPD5505G1ZA_221035
|
IDBI Bank
|
IBKL0000884
|
|
08AHUPD5505G1ZA
|
Material
|
2452
|
08AHUPS8081Q3ZV
|
SAMRIDHI TEXTORIUM
|
08AHUPS8081Q3ZV_238259
|
UCO Bank
|
UCBA0001174
|
|
08AHUPS8081Q3ZV
|
Admin
|
2453
|
08AHZPC4064A1ZE
|
MS BALAJI CONSTRUCTIONS
|
08AHZPC4064A1ZE_227911
|
ICICI BANK
|
ICIC0006788
|
|
08AHZPC4064A1ZE
|
Material
|
2454
|
08AHZPC4064A1ZM
|
MS BALA CONSTRUCTIONS
|
08AHZPC4064A1ZE_227472
|
ICICI BANK
|
ICIC0006788
|
|
08AHZPC4064A1ZM
|
Admin
|
2455
|
08AHZPY9409M1ZW
|
M/S salasar Construction Company
|
08504157552_210698
|
State Bank of India
|
SBIN0032381
|
|
08AHZPY9409M1ZW
|
Material
|
2456
|
08AIAPJ9643E1ZA
|
HANUMAN PRASAD SUTALIYA
|
08572166928_181551
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08AIAPJ9643E1ZA
|
Material
|
2457
|
08AIDPC8393H1Z3
|
Shree Shivkhori Constructions Co.
|
08AIDPC8393H1Z3_214854
|
State Bank of India
|
SBIN0031846
|
|
08AIDPC8393H1Z3
|
Material
|
2458
|
08AIDPL1855D1ZH
|
SHREE DEV TRADERS
|
08AIDPL1855D1ZH_224279
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
08AIDPL1855D1ZH
|
Material
|
2459
|
08AIHPL8806A1ZE
|
MARUTI CONSTRUCTION CO.
|
08594155805_178967
|
Indian Bank
|
IDIB000P504
|
|
08AIHPL8806A1ZE
|
Material
|
2460
|
08AIIPV5000B1ZL
|
BABA RAMDEV CONSTRUCTION COMPANY
|
08282163450
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000456
|
|
08AIIPV5000B1ZL
|
Material
|
2461
|
08AIJPC3970C1ZI
|
SHRI RAM CONSTRUCTION COMPANY
|
08AIJPC3970C1ZI_222450
|
Punjab National Bank
|
PUNB0208700
|
|
08AIJPC3970C1ZI
|
Material
|
2462
|
08AIJPC5627J1Z5
|
GHATALA CONSTRUCTION COMPANY
|
08252191354_210829
|
Punjab National Bank
|
PUNB0721900
|
|
08AIJPC5627J1Z5
|
Material
|
2463
|
08AIKPC3709J1Z9
|
SHUBHAM CONSTRUCTION CO
|
08AIKPC3709J1Z9_227901
|
UCO Bank
|
UCBA0002096
|
|
08AIKPC3709J1Z9
|
Material
|
2464
|
08AISPS2714F2ZY
|
Evening Plus
|
08AISPS2714F2ZY_238977
|
ICICI BANK
|
ICIC0006781
|
|
08AISPS2714F2ZY
|
Admin
|
2465
|
08AITPN9441K1ZE
|
MS JIJVADIA CONSTRUCTION CO.
|
08774151826
|
Indian Bank
|
IDIB000P504
|
|
08AITPN9441K1ZE
|
Material
|
2466
|
08AIYPJ9854F1ZF
|
Mohan Lal Construction Company
|
08aiypj9854f1zf_238305
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
08AIYPJ9854F1ZF
|
Material
|
2467
|
08AIYPL0161B1ZB
|
SARAN CONSTRUCTION COMPANY
|
08AIYPL0161B1ZB_231550
|
HDFC Bank
|
HDFC0003922
|
|
08AIYPL0161B1ZB
|
Material
|
2468
|
08AIZPC7912N1ZH
|
BAMU GROUP OF IT EDUCATION
|
08AIZPC7912N1ZH_228991
|
State Bank of India
|
SBIN0031046
|
|
08AIZPC7912N1ZH
|
Admin
|
2469
|
08AJAPJ0391A1ZT
|
DAGAR CONSTRUCTION COMPANY
|
08AJAPJ0391A1ZT_220617
|
UCO Bank
|
UCBA0000457
|
|
08AJAPJ0391A1ZT
|
Material
|
2470
|
08AJBPH2630K1ZF
|
MS SHRI BALAJI CONSTRUCTION COMPANY
|
08582193452_210972
|
UCO Bank
|
UCBA0002561
|
|
08AJBPH2630K1ZF
|
Material
|
2471
|
08AJBPL5480B1ZG
|
ME. RADHAGOVIND CONSTRUCTION COMPANY
|
08574157174_189362
|
Punjab National Bank
|
PUNB0167700
|
|
08AJBPL5480B1ZG
|
Material
|
2472
|
08AJEPV8065D2ZV
|
CHAAVI CONSTRUCTION
|
08AJEPV8065D1ZV_235013
|
Canara Bank
|
CNRB0003350
|
|
08AJEPV8065D2ZV
|
Material
|
2473
|
08AJGPC4665A1ZL
|
PALAK CONSTRUCTION COMPANY
|
08AJGPC4665A1ZL_228765
|
State Bank of India
|
SBIN0011305
|
|
08AJGPC4665A1ZL
|
Material
|
2474
|
08AJKPG3442P1ZT
|
M/S NAGORI CONSTRUCTION
|
08AJKPG3442P1ZT_216338
|
State Bank of India
|
SBIN0031369
|
|
08AJKPG3442P1ZT
|
Material
|
2475
|
08AJLPB7003Q1ZY
|
SHREE KRISHNA CONSTRUCTION COMPANY
|
08612169719_193385
|
Punjab National Bank
|
PUNB0356000
|
|
08AJLPB7003Q1ZY
|
Material
|
2476
|
08AJNPJ4797P1Z3
|
Pragati Construction
|
08AJNPJ4797P1Z3_234089
|
ICICI BANK
|
ICIC0003614
|
|
08AJNPJ4797P1Z3
|
Material
|
2477
|
08AJNPJ8796J1Z8
|
PADAM CHAND PRAKASH CHAND JAIN (BOHARA)
|
08AJNPJ8796J1Z8_231618
|
State Bank of India
|
SBIN0031041
|
|
08AJNPJ8796J1Z8
|
Admin
|
2478
|
08AJNPM7152R1Z9
|
Mehta Book And Stationers
|
08ajnpm7152r1z9_233233
|
State Bank of India
|
SBIN0031483
|
|
08AJNPM7152R1Z9
|
Admin
|
2479
|
08AJQPR6034E1ZX
|
TRILOK CONSTRUCTION
|
08AJQPR6034E1ZX_224873
|
UCO Bank
|
UCBA0000539
|
|
08AJQPR6034E1ZX
|
Material
|
2480
|
08AJRPG9838J1ZE
|
LAXMI CONSTRUCTION CO.
|
08432171952_211221
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08AJRPG9838J1ZE
|
Material
|
2481
|
08AJUPD3806E1Z9
|
JPS ENTERPRISES
|
08AJUPD3806E1Z9_238261
|
State Bank of India
|
SBIN0031990
|
|
08AJUPD3806E1Z9
|
Admin
|
2482
|
08AJVPS8822Q1ZU
|
AMBIKA OFFSET
|
08AJVPS8822Q1ZU_230719
|
HDFC Bank
|
HDFC0009093
|
|
08AJVPS8822Q1ZU
|
Admin
|
2483
|
08AJWPL3603P2ZG
|
VEER TEJAJI CONSTRUCTION CO.
|
08582194131_198392
|
Oriental Bank of Commerce
|
ORBC0101522
|
|
08AJWPL3603P2ZG
|
Material
|
2484
|
08AJZPG1821D1Z8
|
M/S KISHAN CONS.COMPANY
|
08552159082
|
UCO Bank
|
UCBA0001349
|
|
08AJZPG1821D1Z8
|
Material
|
2485
|
08AJZPL7540G1ZL
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08070359123_211264
|
Punjab National Bank
|
PUNB0041700
|
|
08AJZPL7540G1ZL
|
Material
|
2486
|
08AJZPM8413D1ZS
|
ASHISH CONSTRUCTION COMPANY
|
08344105066_193114
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08AJZPM8413D1ZS
|
Material
|
2487
|
08AJZPN0020B1ZG
|
JAGDAMBA CONSTRUCTION COMPANY
|
08092191733_181847
|
UCO Bank
|
UCBA0000628
|
|
08AJZPN0020B1ZG
|
Material
|
2488
|
08AKHPC7744C1ZC
|
R.K. CONSTRUCTION And SURVEYING COMPANY
|
08AKHPC7744C1ZC_222645
|
Indian Bank
|
IDIB000K645
|
|
08AKHPC7744C1ZC
|
Material
|
2489
|
08AKHPC7744CIZC
|
R K Construction And Surveying Company
|
08akhpc7744cizc_237513
|
Indian Bank
|
IDIB000K645
|
|
08AKHPC7744CIZC
|
Material
|
2490
|
08AKJPJ7051R1ZG
|
NEW TODAWATA CONSTRUCTION
|
08352167922_193664
|
Bank of Baroda
|
BARB0VJDAHM
|
|
08AKJPJ7051R1ZG
|
Material
|
2491
|
08AKKPJ8284B1ZZ
|
M/s Raj building meterial supplyers
|
08022163690_199135
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000415
|
|
08AKKPJ8284B1ZZ
|
Material
|
2492
|
08AKKPM9229K1ZI
|
SHRI RAM AND SONS
|
08AKKPM9229K1ZI_220775
|
State Bank of India
|
SBIN0003227
|
|
08AKKPM9229K1ZI
|
Material
|
2493
|
08AKLPY7168E1ZG
|
GEHLOT CONSTRUCTION
|
08622193236_187818
|
State Bank of India
|
SBIN0031038
|
|
08AKLPY7168E1ZG
|
Material
|
2494
|
08AKPPT1811R1ZC
|
M/S SHREE KRISHANA BUILDERS
|
08AKPPT1811R1ZC_216170
|
UCO Bank
|
UCBA0000539
|
|
08AKPPT1811R1ZC
|
Material
|
2495
|
08AKSPD2352C1ZE
|
SANJU CONSTRACTION CO.
|
08394153005_188029
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000422
|
|
08AKSPD2352C1ZE
|
Material
|
2496
|
08AKVPJ4465D1ZT
|
AGARWAL ELECTRICAL AND SANITARY
|
08AKVPJ4465D1ZT_234889
|
State Bank of India
|
SBIN0032368
|
|
08AKVPJ4465D1ZT
|
Admin
|
2497
|
08AKWPJ7267L1Z5
|
M/S VARDHMAN CONSTRUCTION CO.
|
08AKWPJ7267L1Z5_216159
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AKWPJ7267L1Z5
|
Material
|
2498
|
08AKZPB9353J2ZE
|
AADITYA CONSTRUCTION COMPANY
|
08AKZPB9353J2ZE_223883
|
UCO Bank
|
UCBA0000539
|
|
08AKZPB9353J2ZE
|
Material
|
2499
|
08ALGPC9169B1Z6
|
JAYDURGA ENTERPRISES
|
08ALGPC9169B1Z6_215873
|
Bank of India
|
BKID0006619
|
|
08ALGPC9169B1Z6
|
Material
|
2500
|
08ALHPC5605M1Z1
|
OM CONSTRUCTION
|
08ALHPC5605M1Z1_217378
|
Central Bank Of India
|
CBIN0280431
|
|
08ALHPC5605M1Z1
|
Material
|
2501
|
08ALHPC5836C1ZD
|
PRAHLAD CONSTRUCTION COMPANY
|
08ALHPC5836C1ZD_220875
|
HDFC Bank
|
HDFC0002671
|
|
08ALHPC5836C1ZD
|
Material
|
2502
|
08ALHPY5721E1ZV
|
BALAJI CONSTRUCTION COMPANY
|
08694159436_213317
|
Punjab National Bank
|
PUNB0154810
|
|
08ALHPY5721E1ZV
|
Material
|
2503
|
08ALHPY9242L1Z8
|
TRIVENI COMPUTERS
|
08ALHPY9242L1Z8_236117
|
ICICI BANK
|
ICIC0001753
|
|
08ALHPY9242L1Z8
|
Admin
|
2504
|
08ALIPA5453E2ZC
|
BHUVNESHWARI TRADERS
|
08ALiPA5453E2ZC_236700
|
Canara Bank
|
CNRB0018321
|
|
08ALIPA5453E2ZC
|
Material
|
2505
|
08ALNPG3970F1ZY
|
DEV NARAYAN CONSTRUCTION COMPANY(CONTRACTOR)
|
08842161299
|
State Bank of India
|
SBIN0031046
|
|
08ALNPG3970F1ZY
|
Material
|
2506
|
08ALNPJ9031C1Z5
|
BALAJI CONSTRUCTION CO.
|
08842191272_186666
|
Punjab National Bank
|
PUNB0082510
|
|
08ALNPJ9031C1Z5
|
Material
|
2507
|
08ALPPJ6394N1Z4
|
Teja Construction
|
08ALPPJ6394N1Z4_225345
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08ALPPJ6394N1Z4
|
Material
|
2508
|
08ALQPY0723R1Z3
|
SUMIT GROUPS PAOTA
|
08ALQPY0723R1Z3_233597
|
Canara Bank
|
CNRB0003815
|
|
08ALQPY0723R1Z3
|
Admin
|
2509
|
08ALRPJ8567H1ZC
|
VEER TEJA CONSTRUCTION CO.
|
08252169044_189114
|
Punjab National Bank
|
PUNB0355900
|
|
08ALRPJ8567H1ZC
|
Material
|
2510
|
08ALSPJ2978H1ZG
|
SUSHILA CONSTRUCTION COMPANY
|
08532194110_212187
|
Bank of Baroda
|
BARB0BARNAG
|
|
08ALSPJ2978H1ZG
|
Material
|
2511
|
08ALTPC6224G1Z1
|
VISHAL ENTERPRISES
|
08612167294
|
State Bank of India
|
SBIN0031804
|
|
08ALTPC6224G1Z1
|
Material
|
2512
|
08ALWPJ3827F1ZQ
|
SHRI SHYAM TRADERS
|
08124150583
|
State Bank of India
|
SBIN0031042
|
|
08ALWPJ3827F1ZQ
|
Material
|
2513
|
08ALWPK9948A1ZH
|
M/S KUMAWAT CONSTRUCTIONS
|
08ALWPK9948A1ZH_216336
|
VIJAYA BANK
|
VIJB0007025
|
|
08ALWPK9948A1ZH
|
Material
|
2514
|
08ALWPM6459N1ZW
|
B.L. CONSTRUCTION COMPANY
|
08492210816_211251
|
Union Bank of India
|
UBIN0562785
|
|
08ALWPM6459N1ZW
|
Material
|
2515
|
08ALXPR0888B1ZI
|
M/s SHRI DEV BUILDING CONSTRUCTION COMPANY
|
08604153908_210502
|
State Bank of India
|
SBIN0031636
|
|
08ALXPR0888B1ZI
|
Material
|
2516
|
08ALYPH8550M2Z4
|
CHAWDA CONSTRUCTION CO
|
08ALYPH8550M2Z4_238342
|
AU Small Finance Bank Limited
|
AUBL0002199
|
|
08ALYPH8550M2Z4
|
Material
|
2517
|
08ALZPY3662J1ZY
|
MS NISHU CONSTRATION COMPANY
|
08ALZPY3662J1ZY_215485
|
IndusInd Bank Ltd.
|
INDB0000198
|
|
08ALZPY3662J1ZY
|
Material
|
2518
|
08AMBPK6949B1Z3
|
SHANKAR CONSTRUCTION CO.
|
08042157083_198982
|
AU Small Finance Bank Limited
|
AUBL0002210
|
|
08AMBPK6949B1Z3
|
Material
|
2519
|
08AMBPY0564E1Z0
|
YADAV COMPUTER SALE & SERVICE
|
08AMBPY0564E1Z0_233596
|
Union Bank of India
|
UBIN0553531
|
|
08AMBPY0564E1Z0
|
Admin
|
2520
|
08AMCPG8478J1ZL
|
JAGJIVAN CONSTRUCTION COMPANY
|
08AMCPG8478J1ZL_217986
|
State Bank of India
|
SBIN0031861
|
|
08AMCPG8478J1ZL
|
Material
|
2521
|
08AMFPY1869A1ZU
|
Shri Ganesh Construction Company
|
08AMFPY1869A1ZU_222627
|
Bank of Baroda
|
BARB0UDAJAI
|
|
08AMFPY1869A1ZU
|
Material
|
2522
|
08AMLPY3305K1ZK
|
DM FLEX
|
08amlpy3305k1zk_233577
|
HDFC Bank
|
HDFC0004702
|
|
08AMLPY3305K1ZK
|
Admin
|
2523
|
08AMLPY5050H1ZL
|
B M CONSTRUCTION COMPANY
|
08782194021_199706
|
Canara Bank
|
CNRB0018384
|
|
08AMLPY5050H1ZL
|
Material
|
2524
|
08AMOPL9893L1ZV
|
M/s Choudhary Enterprises
|
08874162344_209843
|
VIJAYA BANK
|
VIJB0007025
|
|
08AMOPL9893L1ZV
|
Material
|
2525
|
08AMPPY4907P2ZV
|
SHREENATH INDUSTRY
|
08AMPPY4907P2ZV_234464
|
AU Small Finance Bank Limited
|
AUBL0002171
|
|
08AMPPY4907P2ZV
|
Material
|
2526
|
08AMRPY1262B1ZT
|
M/S SHIV CONSTRUCTION COMPANY
|
08AMRPY1262B1ZT_223259
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
08AMRPY1262B1ZT
|
Material
|
2527
|
08AMTPC7625G1ZS
|
Jai Maa Ambay Construction Company, Sikar
|
08261857232
|
Punjab National Bank
|
PUNB0084700
|
|
08AMTPC7625G1ZS
|
Material
|
2528
|
08AMTPY6898B1ZZ
|
SHRI GURU KRIPA ENTERPRISES
|
08832172120_211702
|
Bank of India
|
BKID0006674
|
|
08AMTPY6898B1ZZ
|
Material
|
2529
|
08AMVPS4614D1ZP
|
JAGDISH NARAIN SHARMA
|
08462153263
|
State Bank of India
|
SBIN0031043
|
|
08AMVPS4614D1ZP
|
Material
|
2530
|
08AMWPG3980H1ZH
|
Rohit Papers
|
08amwpg3980h1zh_236843
|
UCO Bank
|
UCBA0000159
|
|
08AMWPG3980H1ZH
|
Admin
|
2531
|
08AMZPT1821B1ZT
|
Tiwari Printers
|
08amzpt1821b1zt_233118
|
Union Bank of India
|
UBIN0573019
|
|
08AMZPT1821B1ZT
|
Admin
|
2532
|
08ANAPJ8955E2ZU
|
KULDEEP DEVANDA CONSTRUCTION COMPANY
|
08ANAPJ8955E2ZU_225499
|
State Bank of India
|
SBIN0012823
|
|
08ANAPJ8955E2ZU
|
Material
|
2533
|
08ANEPY3164C1ZX
|
SHRI KRISHANA CONSTRUCTION
|
08ANEPY3164C1ZX_235115
|
Bank of Baroda
|
BARB0BARNAG
|
|
08ANEPY3164C1ZX
|
Material
|
2534
|
08ANFPY0003K1ZZ
|
Shiv Shakti Traders
|
08anfpy0003k1zz_234536
|
AU Small Finance Bank Limited
|
AUBL0002199
|
|
08ANFPY0003K1ZZ
|
Material
|
2535
|
08ANGPJ4293F1ZW
|
MAA SHARADA TRAVELS
|
08ANGPJ4293F1ZW_229405
|
Bank of Baroda
|
BARB0JAICOM
|
|
08ANGPJ4293F1ZW
|
Admin
|
2536
|
08ANHPG8834E1ZX
|
CHANDELA ENTERPRISES
|
08922191713
|
Canara Bank
|
CNRB0003270
|
|
08ANHPG8834E1ZX
|
Material
|
2537
|
08ANHPJ8602R1ZD
|
Ms Green city construction
|
08ANHPJ86602R1Z_222824
|
ICICI BANK
|
ICIC0006787
|
|
08ANHPJ8602R1ZD
|
Material
|
2538
|
08ANIPJ1328H1Z4
|
ARYAN CONSTRUCTION COMPANY
|
08ANIPJ1328H1Z4_221695
|
ICICI BANK
|
ICIC0006797
|
|
08ANIPJ1328H1Z4
|
Material
|
2539
|
08ANKPC9547M1ZD
|
ARBM CONSTRUCTIONS
|
08332171716_210691
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08ANKPC9547M1ZD
|
Material
|
2540
|
08ANKPJ1315Q1ZO
|
KULARIYA CONSTRUCTION CO.
|
08822164705
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANKPJ1315Q1ZO
|
Material
|
2541
|
08ANLPC72100000
|
SHUBHAM CONSTRUCTION CO
|
08ANLPC7210NIZU_227724
|
State Bank of India
|
SBIN0031483
|
|
08ANLPC72100000
|
Admin
|
2542
|
08ANLPC7210N1ZU
|
Shubham construction Co
|
08ANLPC7210N1ZU_235218
|
State Bank of India
|
SBIN0032246
|
|
08ANLPC7210N1ZU
|
Material
|
2543
|
08ANLPN9019L1ZC
|
Suresh Nayak
|
08Anlpn9019l1zc_233044
|
Bank of Baroda
|
BARB0GANBHI
|
|
08ANLPN9019L1ZC
|
Admin
|
2544
|
08ANMPD5234C1ZB
|
JPS TRADERS
|
08ANMPD5234C1ZB_238260
|
ICICI BANK
|
ICIC0006771
|
|
08ANMPD5234C1ZB
|
Admin
|
2545
|
08ANPPL5686F1ZE
|
MS SHREE VEER TEJAJI CONSTRUCTION
|
08ANPPL5686F1ZE_220504
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08ANPPL5686F1ZE
|
Material
|
2546
|
08ANTPJ9029Q1ZW
|
JOSHI TRADERS
|
08ANTPJ9029Q1ZW_220499
|
Bank of Baroda
|
BARB0VJMOJA
|
|
08ANTPJ9029Q1ZW
|
Material
|
2547
|
08ANXPR4163P1ZT
|
M/s RAM NIWAS AND SONS
|
08ANXPR4163P1ZT_214097
|
State Bank of India
|
SBIN0011392
|
|
08ANXPR4163P1ZT
|
Material
|
2548
|
08ANYPS3039C1ZL
|
GHANSHYAM DAS SETHI
|
08ANYPS3039C1ZL_231883
|
ICICI BANK
|
ICIC0006763
|
|
08ANYPS3039C1ZL
|
Admin
|
2549
|
08AODPS4664R1Z0
|
MAHENDRA KUMAR & CO.
|
08342156045_202793
|
State Bank of India
|
SBIN0031038
|
|
08AODPS4664R1Z0
|
Material
|
2550
|
08AOIPG7299B1ZR
|
Kesariya Construction Company
|
08AOIPG7299B1ZR_239639
|
Bank of Baroda
|
BARB0RAJAWA
|
|
08AOIPG7299B1ZR
|
Material
|
2551
|
08AOIPY1745E1ZO
|
HARI OM CONSTRUCTION
|
08404164979_210534
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000422
|
|
08AOIPY1745E1ZO
|
Material
|
2552
|
08AOJPY9957K1ZO
|
MS Shri Ram Construction Company
|
08AOJPY9957K1ZO_222732
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000423
|
|
08AOJPY9957K1ZO
|
Material
|
2553
|
08AOKPG7392H1ZJ
|
Madan Construction Company
|
08AOKPG7392H1ZJ_222179
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
08AOKPG7392H1ZJ
|
Material
|
2554
|
08AOLPG9643Q1Z1
|
M/S DEV MATERAIL SUPPLIER CONS.COMPANY
|
08772162647
|
Bank of Baroda
|
BARB0DUDUXX
|
|
08AOLPG9643Q1Z1
|
Material
|
2555
|
08AOLPJ1156P1ZG
|
Balaji Enterprises
|
08AOLPJ1156P1ZG_225642
|
ICICI BANK
|
ICIC0000650
|
|
08AOLPJ1156P1ZG
|
Material
|
2556
|
08AOMPP6834K1Z8
|
M/s Bhag Chand Pradhan Construction Company
|
08112173971_209654
|
Punjab National Bank
|
PUNB0875200
|
|
08AOMPP6834K1Z8
|
Material
|
2557
|
08AONPY1202M2ZH
|
B.L CONSTRUCTION
|
08AONPY1202M2ZH_226712
|
Punjab National Bank
|
PUNB0154810
|
|
08AONPY1202M2ZH
|
Material
|
2558
|
08AOOPR3173B1ZT
|
SUBHASH CHAND RATHI
|
08342193293_210755
|
Bank of Baroda
|
BARB0BARNAG
|
|
08AOOPR3173B1ZT
|
Material
|
2559
|
08AOPPC0945K1ZQ
|
M/s JWALA MATA CONSTRUCTION COMPANY
|
08272168354_189721
|
Bank of Maharastra
|
MAHB0001501
|
|
08AOPPC0945K1ZQ
|
Material
|
2560
|
08AORPK3425J1ZL
|
DAMBIWAL CONSTRUCTION CO.
|
08334159343_206392
|
Central Bank Of India
|
CBIN0280430
|
|
08AORPK3425J1ZL
|
Material
|
2561
|
08AOUPS0331N1ZB
|
MS Sharma Traders
|
08444100549
|
State Bank of India
|
SBIN0031640
|
|
08AOUPS0331N1ZB
|
Material
|
2562
|
08AOVPY9642P1ZC
|
B N D Construction Company
|
08AOVPY9642P1ZC_218740
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000468
|
|
08AOVPY9642P1ZC
|
Material
|
2563
|
08AOWPR2696M1Z0
|
MS Khatana construction company
|
08AoWPR2696m1Z0_236627
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08AOWPR2696M1Z0
|
Material
|
2564
|
08AOWPR2696M1ZO
|
M/S KHATANA CONS. COMPANY
|
08542162919
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08AOWPR2696M1ZO
|
Material
|
2565
|
08AOXPJ8266Q1ZL
|
OM J.K. CONTRUCTOR
|
08062210325
|
State Bank of India
|
SBIN0032154
|
|
08AOXPJ8266Q1ZL
|
Material
|
2566
|
08APCPY1364C1ZX
|
P D Enterprises
|
08APCPY1364C1ZX_231110
|
Punjab National Bank
|
PUNB0155910
|
|
08APCPY1364C1ZX
|
Admin
|
2567
|
08APDPC7370K1ZR
|
SHRI GURU GANGADASJI ENTERPRISES
|
08352194112_199069
|
Union Bank of India
|
UBIN0573027
|
|
08APDPC7370K1ZR
|
Material
|
2568
|
08APFPG2633D1ZC
|
MS SANWARIYA CONSTRUCTION COMPANY
|
08532163749_188043
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000456
|
|
08APFPG2633D1ZC
|
Material
|
2569
|
08APFPG7869B2ZR
|
SANTOSH CONSTRUCTION CO.
|
08APFPG7869B2ZR_240934
|
State Bank of India
|
SBIN0032369
|
|
08APFPG7869B2ZR
|
Material
|
2570
|
08APHPP5186N1Z2
|
PATHAN CONSTRUCTION COMPANY
|
08154159733_189728
|
Punjab National Bank
|
PUNB0167700
|
|
08APHPP5186N1Z2
|
Material
|
2571
|
08APKPG6327D2ZZ
|
DEV BUILDING MATERIAL SUPPLIERS
|
08APKPG6327D2ZZ_221418
|
IDBI Bank
|
IBKL0001093
|
|
08APKPG6327D2ZZ
|
Material
|
2572
|
08APOPR8202A1ZI
|
PRINCE ENTERPRISES
|
08APOPR8202A1ZI_229238
|
Punjab National Bank
|
PUNB0262700
|
|
08APOPR8202A1ZI
|
Admin
|
2573
|
08APOPR8202A1ZX
|
PRINCE ENTERPRISES
|
08APOPR8202A1ZX_224208
|
Punjab National Bank
|
PUNB0262700
|
|
08APOPR8202A1ZX
|
Material
|
2574
|
08APRPJ1057L1ZG
|
RUNDLA CONSTRUCTIONS COMPANY
|
08384154029
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
08APRPJ1057L1ZG
|
Material
|
2575
|
08APSPG6319K1ZD
|
Shree Balaji and Company
|
08apspg6319k1zd_236289
|
AU Small Finance Bank Limited
|
AUBL0002190
|
|
08APSPG6319K1ZD
|
Admin
|
2576
|
08APSPG6818F2ZJ
|
SACH KASANA CONSTRUCTION CO
|
08894151178
|
State Bank of India
|
SBIN0031047
|
|
08APSPG6818F2ZJ
|
Material
|
2577
|
08APXPR0027E1ZP
|
M/S UDAY GROUP
|
08APXPR0027E1ZP_222002
|
Bank of Baroda
|
BARB0ARAINX
|
|
08APXPR0027E1ZP
|
Material
|
2578
|
08APYPC8067N2ZV
|
MURTI CONSTRUCTION SUPPLIERS COMPANY
|
08APYPC8067N2ZV_219594
|
Bank of Baroda
|
BARB0KOTPUT
|
|
08APYPC8067N2ZV
|
Material
|
2579
|
08AQBPS6655E1ZM
|
SHREE RIDHI SIDHI TOURS AND TRAVELS
|
08AQBPS6655E1ZM_229409
|
State Bank of India
|
SBIN0031028
|
|
08AQBPS6655E1ZM
|
Admin
|
2580
|
08AQCPP4883E1ZM
|
PRASANT CONSTRACTION & MATERIAL SUPPLIERS
|
08032191572_196147
|
Bank of Baroda
|
BARB0SHAHPU
|
|
08AQCPP4883E1ZM
|
Material
|
2581
|
08AQFPJ0853R1ZC
|
M/S KALPANA Construction Co
|
08AQFPJ0853R1ZC_228444
|
State Bank of India
|
SBIN0032304
|
|
08AQFPJ0853R1ZC
|
Material
|
2582
|
08AQHPR1148R1Z4
|
Mansa Construction Company
|
08aqhpr1148r1z4_238743
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08AQHPR1148R1Z4
|
Material
|
2583
|
08AQIPD0882F1ZZ
|
Shree Krishna enterprises
|
08AQIPD0882F1ZZ_239401
|
Punjab National Bank
|
PUNB0043710
|
|
08AQIPD0882F1ZZ
|
Material
|
2584
|
08AQIPK3541Q1ZB
|
S S B GROUP
|
08AQIPK3541Q1ZB_236255
|
HDFC Bank
|
HDFC0002587
|
|
08AQIPK3541Q1ZB
|
Material
|
2585
|
08AQJPR8827R1ZM
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08AQJPR8827R1ZM_228657
|
AU Small Finance Bank Limited
|
AUBL0002212
|
|
08AQJPR8827R1ZM
|
Material
|
2586
|
08AQKPM3486A1ZS
|
RAM PRAKASH CONSTRUCTION
|
08AQKPM3486A1ZS_222625
|
ICICI BANK
|
ICIC0003790
|
|
08AQKPM3486A1ZS
|
Material
|
2587
|
08AQQPC6023K1ZO
|
VIKAS CONSTRUCTION
|
08604102983_178357
|
State Bank of India
|
SBIN0031039
|
|
08AQQPC6023K1ZO
|
Material
|
2588
|
08AQQPJ1114J1ZT
|
M/S SHRI CONSTRUCTION COMPANY
|
08AQQPJ1114J1ZT_226917
|
HDFC Bank
|
HDFC0001076
|
|
08AQQPJ1114J1ZT
|
Material
|
2589
|
08AQQPM6641R1ZS
|
M/S VINAYAK ASSOCIATES
|
08AQQPM6641R1ZS_217683
|
Punjab National Bank
|
PUNB0041810
|
|
08AQQPM6641R1ZS
|
Material
|
2590
|
08AQVPS7121D1ZH
|
MS KAMLESH SHARMA
|
08AQVPS7121D1ZH_238234
|
Bank of India
|
BKID0006613
|
|
08AQVPS7121D1ZH
|
Material
|
2591
|
08AQYPR6673C1Z2
|
HR GROUP OF BUILDERS & DEVELOPERS
|
08432169527_210159
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08AQYPR6673C1Z2
|
Material
|
2592
|
08ARCPM6157H1ZM
|
K.S.K Enterprises
|
08ARCPM6157H1ZM_239472
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
08ARCPM6157H1ZM
|
Material
|
2593
|
08ARDPM7886J1Z2
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08264159430_209985
|
Bank of Baroda
|
BARB0UDAJAI
|
|
08ARDPM7886J1Z2
|
Material
|
2594
|
08ARDPY0496Q1ZS
|
BAJRANG TRADING COMPAY
|
08ARDPY0496Q1ZS_216775
|
HDFC Bank
|
HDFC0000504
|
|
08ARDPY0496Q1ZS
|
Material
|
2595
|
08ARFPM3624A1Z7
|
MS RAJ TRADERS
|
08ARFPM3624A1Z7_214175
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000471
|
|
08ARFPM3624A1Z7
|
Material
|
2596
|
08ARGPY4041C1ZT
|
Veer Teja Enterprises
|
08argpy4041c1zt_234527
|
AU Small Finance Bank Limited
|
AUBL0002170
|
|
08ARGPY4041C1ZT
|
Material
|
2597
|
08ARJPM6642G1ZJ
|
LUCKY CONSTRUCTION
|
08694100072
|
State Bank of India
|
SBIN0031043
|
|
08ARJPM6642G1ZJ
|
Material
|
2598
|
08ARKPB2886N1Z8
|
S N Computers Services
|
08arkpb2886n1z8_237823
|
Indian Bank
|
IDIB000M158
|
|
08ARKPB2886N1Z8
|
Admin
|
2599
|
08ARKPR1157L2Z9
|
M/S ARPITA CONSTRUCTION COMPANY
|
08ARKPR1157L2Z9_235020
|
Punjab National Bank
|
PUNB0773200
|
|
08ARKPR1157L2Z9
|
Material
|
2600
|
08ARLPC1692A1Z3
|
BALAJI CONSTRUCTION COMPANY
|
08284164172_210093
|
Oriental Bank of Commerce
|
ORBC0102028
|
|
08ARLPC1692A1Z3
|
Material
|
2601
|
08AROPM9519P1ZP
|
JAI MATA DI CONSTRUCTION COMPANY
|
08AROPM9519P1ZP_226707
|
State Bank of India
|
SBIN0031329
|
|
08AROPM9519P1ZP
|
Material
|
2602
|
08ARQPS6554E1Z7
|
Ms shri Rameshwar Prasad Saini
|
08ARQPS6554E1Z7_223096
|
State Bank of India
|
SBIN0031038
|
|
08ARQPS6554E1Z7
|
Material
|
2603
|
08ARSPG4112C1Z3
|
M/s DEV CONSTRUCTION
|
08684102616_190872
|
State Bank of India
|
SBIN0031043
|
|
08ARSPG4112C1Z3
|
Material
|
2604
|
08ARWPR5762P1ZF
|
MAHAVEER CONSTRUCTDION COMPANY
|
08224101058
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000398
|
|
08ARWPR5762P1ZF
|
Material
|
2605
|
08ARXPM9870C3ZZ
|
MS ARBM Construction
|
08ARXPM9870C3ZZ_237943
|
AU Small Finance Bank Limited
|
AUBL0002205
|
|
08ARXPM9870C3ZZ
|
Material
|
2606
|
08ARXPR5838F1ZY
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08ARXPR5838F1ZY_214932
|
ICICI BANK
|
ICIC0003843
|
|
08ARXPR5838F1ZY
|
Material
|
2607
|
08ARZPH5477L1ZQ
|
LAAHORI CONSTRUCTION COMPANY
|
08ARZPH5477L1ZQ_214284
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARZPH5477L1ZQ
|
Material
|
2608
|
08ASGPG6903N1ZF
|
SHREE GURU DEV KRIPA CONSTRUCTION CO.
|
08362165152_212134
|
UCO Bank
|
UCBA0001149
|
|
08ASGPG6903N1ZF
|
Material
|
2609
|
08ASGPM6268A1ZQ
|
JAI SIYA RAM CONSTRUCTION
|
08384100194
|
State Bank of India
|
SBIN0031043
|
|
08ASGPM6268A1ZQ
|
Material
|
2610
|
08ASGPM6637F2ZI
|
BALAJI CONSTRUCTION COMPANY THALI
|
08054105371_211252
|
State Bank of India
|
SBIN0032248
|
|
08ASGPM6637F2ZI
|
Material
|
2611
|
08ASIPB5745P1Z8
|
SAJANA CONSTRUCTION CO.
|
08ASIPB5745P1Z8_224867
|
ICICI BANK
|
ICIC0004353
|
|
08ASIPB5745P1Z8
|
Material
|
2612
|
08ASJPR8223M1Z2
|
MS PUVAL CONSTRUCTION COMPANY
|
08ASJPR8223M1Z2_226464
|
State Bank of India
|
SBIN0031046
|
|
08ASJPR8223M1Z2
|
Material
|
2613
|
08ASRPC3738N1Z5
|
P.C.PINGOLIYA CONSTRUCTION COMPANY
|
08732212624_193142
|
State Bank of India
|
SBIN0032093
|
|
08ASRPC3738N1Z5
|
Material
|
2614
|
08ASWPJ1416F1ZN
|
POOJA CONSTRUCTION COMPANY
|
08112166793_178677
|
State Bank of India
|
SBIN0012823
|
|
08ASWPJ1416F1ZN
|
Material
|
2615
|
08ASYPG2970R1ZM
|
ANDHANA CONSTRUCTIONS
|
08854104640_199893
|
State Bank of India
|
SBIN0031924
|
|
08ASYPG2970R1ZM
|
Material
|
2616
|
08ATAPJ1239P1ZH
|
MEENAKSHI CONSTRUCTION COMPANY
|
08ATAPJ1239P1ZH_220618
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000401
|
|
08ATAPJ1239P1ZH
|
Material
|
2617
|
08ATCPG8083G1ZL
|
Ms RAMSWAROOP BHADANA
|
08ATCPG8083G1ZL_220881
|
Bank of India
|
BKID0007450
|
|
08ATCPG8083G1ZL
|
Material
|
2618
|
08ATCPM9805C1ZR
|
Jitendra Construction Company
|
08ATCPM9805C1ZR_222388
|
UCO Bank
|
UCBA0001149
|
|
08ATCPM9805C1ZR
|
Material
|
2619
|
08ATEPY9968L1ZE
|
M/S RAMNATH CONSTRUCTION COMPANY
|
08ATEPY9968L1ZE_226918
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000663
|
|
08ATEPY9968L1ZE
|
Material
|
2620
|
08ATMPJ8278Q1ZI
|
SHIV CONSTRUCTION COMPANY
|
08724155976
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATMPJ8278Q1ZI
|
Material
|
2621
|
08ATOPC3048F1ZS
|
SHri SHYAM CONST AND COMPUTER STATIONARY S
|
08ATOPC3048F1ZS_234885
|
State Bank of India
|
SBIN0032092
|
|
08ATOPC3048F1ZS
|
Admin
|
2622
|
08ATOPR8429B1ZA
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08ATOPR8429B1ZA_218746
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATOPR8429B1ZA
|
Material
|
2623
|
08ATPPJ1395M1ZZ
|
BALAJI ENTERPRISES
|
08791903161_198855
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
08ATPPJ1395M1ZZ
|
Material
|
2624
|
08ATTPH5211N1Z8
|
Virat Enterprises
|
08ATTPH5211N1Z8_229114
|
Bank of India
|
BKID0007450
|
|
08ATTPH5211N1Z8
|
Admin
|
2625
|
08ATUPM9619G2ZW
|
KARAN CONSTRUCTION COMPANY
|
08ATUPM9619G2ZW_215898
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000455
|
|
08ATUPM9619G2ZW
|
Material
|
2626
|
08ATXPM1859R1ZD
|
BANSKUWA CONSTRUCTION CO
|
08ATXPM1859R1ZD_235366
|
Bank of India
|
BKID0006602
|
|
08ATXPM1859R1ZD
|
Material
|
2627
|
08ATZPS2324K1ZX
|
Ms MALI RAM SAINI
|
08ATZPS2324K1ZX_222410
|
State Bank of India
|
SBIN0031038
|
|
08ATZPS2324K1ZX
|
Material
|
2628
|
08AUCPL6257G1ZI
|
Dev Narayan Construction Company
|
08AUCPL6257G1ZI_225343
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000444
|
|
08AUCPL6257G1ZI
|
Material
|
2629
|
08AUHPB9557C1ZM
|
SURESH CONSTRUCTION COMPANY
|
08612164093_211203
|
UCO Bank
|
UCBA0001149
|
|
08AUHPB9557C1ZM
|
Material
|
2630
|
08AUKPR0852K1Z6
|
JYOTI CONSTRUCTION COMPANY
|
08AUKPR0852K1Z6_214857
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000411
|
|
08AUKPR0852K1Z6
|
Material
|
2631
|
08AUOPG8507E1ZI
|
DEV TRADERS
|
08734102766_179111
|
State Bank of India
|
SBIN0031640
|
|
08AUOPG8507E1ZI
|
Material
|
2632
|
08AUPPN5299R1Z8
|
RAM MOHAN VERMA ENTERPRISES
|
08AUPPN5299R1Z8_231254
|
ICICI BANK
|
ICIC0006746
|
|
08AUPPN5299R1Z8
|
Admin
|
2633
|
08AUTPR8464J1ZJ
|
M/S SHREERAM CONSTRUCTION COMPANY
|
08172165790
|
Punjab National Bank
|
PUNB0354800
|
|
08AUTPR8464J1ZJ
|
Material
|
2634
|
08AUUPS5325G1Z2
|
SHARMA CEMENT AND BUILDING MATERIAL
|
08AUUPS5325G1Z2_234359
|
State Bank of India
|
SBIN0031640
|
|
08AUUPS5325G1Z2
|
Material
|
2635
|
08AUVPC7684B1Z9
|
SATVEER CONSTRUCTION COMPANY
|
08AUVPC7684B1Z9_220371
|
Bank of Baroda
|
BARB0HOMEOP
|
|
08AUVPC7684B1Z9
|
Material
|
2636
|
08AUYPJ2547H1Z3
|
M/S TITARWAL CONS.COMPANY
|
08142153633
|
State Bank of India
|
SBIN0031820
|
|
08AUYPJ2547H1Z3
|
Material
|
2637
|
08AUZPG8247L1ZN
|
BADANA CONSTRUCTION CO.
|
08572209996_211142
|
State Bank of India
|
SBIN0032093
|
|
08AUZPG8247L1ZN
|
Material
|
2638
|
08AVAPY9869L1ZE
|
Shri Laxmi and Annpurna Misthan Bhandhar Paota
|
08AVapy9869l1ze_231801
|
Central Bank Of India
|
CBIN0280431
|
|
08AVAPY9869L1ZE
|
Admin
|
2639
|
08AVCPM2001L1ZU
|
LAXMI CONSTRUCTION COMPANY
|
08382162910_178850
|
UCO Bank
|
UCBA0001149
|
|
08AVCPM2001L1ZU
|
Material
|
2640
|
08AVDPM4311N1ZG
|
JAY SHREE BALAJI CONTRACTOR
|
08AVDPM4311N1ZG_216163
|
State Bank of India
|
SBIN0031297
|
|
08AVDPM4311N1ZG
|
Material
|
2641
|
08AVKPM4800H1ZK
|
MEENESH CONSTRUCTION CO.
|
08514104924_189187
|
State Bank of India
|
SBIN0031043
|
|
08AVKPM4800H1ZK
|
Material
|
2642
|
08AVMPC3863E1ZL
|
KAMLESH CONSTRUCTION COMPANY
|
08742168241_180251
|
Punjab National Bank
|
PUNB0356000
|
|
08AVMPC3863E1ZL
|
Material
|
2643
|
08AVOPC3519P1Z3
|
TIRUPATI MEDIA GROUP N EVENTS
|
08AVOPC3519P1Z3_230407
|
AU Small Finance Bank Limited
|
AUBL0002251
|
|
08AVOPC3519P1Z3
|
Admin
|
2644
|
08AVUPN5883D1ZW
|
Pratap Construction Company
|
08avupn5883d1zw_237372
|
ICICI BANK
|
ICIC0006791
|
|
08AVUPN5883D1ZW
|
Material
|
2645
|
08AVVPS1573Q1ZC
|
M/S R.G CONSTRUCTION
|
08142165758_199654
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVVPS1573Q1ZC
|
Material
|
2646
|
08AVWPT3245K1ZP
|
M/S GIRIRAJ TIWARI
|
08AVWPT3245K1ZP_214425
|
State Bank of India
|
SBIN0031765
|
|
08AVWPT3245K1ZP
|
Material
|
2647
|
08AWBPY4537F1Z9
|
SHRI SHYAM CONSTRUCTION COMPANY
|
08AWBPY4537F1Z9_220604
|
UCO Bank
|
UCBA0001084
|
|
08AWBPY4537F1Z9
|
Material
|
2648
|
08AWEPM0295K1Z8
|
SHIV SHANKAR AND COMPANY
|
08AWEPM0295K1Z8_240949
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000666
|
|
08AWEPM0295K1Z8
|
Material
|
2649
|
08AWEPM0407H1ZT
|
KAMAL CONSTRUCTION COMPANY
|
08AWEPM0407H1ZT_215897
|
State Bank of India
|
SBIN0031640
|
|
08AWEPM0407H1ZT
|
Material
|
2650
|
08AWFPS0470B1ZR
|
M/S HANUMANTE CONS. COMPANY
|
08550060778
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08AWFPS0470B1ZR
|
Material
|
2651
|
08AWOPP5967F1ZT
|
NAMAN ADVERTISING
|
08AWOPP5967F1ZT_231487
|
FEDERAL BANK
|
FDRL0002122
|
|
08AWOPP5967F1ZT
|
Admin
|
2652
|
08AWQPB2215E1ZW
|
DEEPAK SALES
|
08754159791_213315
|
State Bank of India
|
SBIN0031042
|
|
08AWQPB2215E1ZW
|
Material
|
2653
|
08AWWPS7120F1Z1
|
NARMDEHAR ENTERPRISES
|
08192162675_197448
|
State Bank of India
|
SBIN0031369
|
|
08AWWPS7120F1Z1
|
Material
|
2654
|
08AWYPJ5300Q1ZR
|
PRAKRATI CONSTRUCTION CO.
|
08494159740_192232
|
CORPORATION BANK
|
CORP0001905
|
|
08AWYPJ5300Q1ZR
|
Material
|
2655
|
08AWZPS6243E1ZU
|
Shri Balaji Dying and Tent works
|
08AWZPS6243E1ZU_229185
|
HDFC Bank
|
HDFC0000988
|
|
08AWZPS6243E1ZU
|
Admin
|
2656
|
08AXMPM6405E1ZF
|
Ms PRAHLAD CONSTRUCTION CO.
|
08934100813
|
State Bank of India
|
SBIN0031043
|
|
08AXMPM6405E1ZF
|
Material
|
2657
|
08AXPPS8952H1ZK
|
MONIKA BUILIDING MATERIALS
|
08982159379
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08AXPPS8952H1ZK
|
Material
|
2658
|
08AYBPM6666P1ZM
|
Ms JEPH CONSTRACTION COMPANY
|
08AYBPM6666P1ZM_215493
|
Bank of Baroda
|
BARB0SHAHPU
|
|
08AYBPM6666P1ZM
|
Material
|
2659
|
08AYMPA4381Q1ZT
|
ALORIYA CONSTRUCTION COMPANY
|
08622192557_180447
|
IDBI Bank
|
IBKL0000760
|
|
08AYMPA4381Q1ZT
|
Material
|
2660
|
08AYMPD4568L1ZV
|
M/S Shri Shyam Developers
|
08AYMPD4568L1ZV_228442
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000586
|
|
08AYMPD4568L1ZV
|
Material
|
2661
|
08AYMPS9631H1ZR
|
GAURAV COMPUTERS
|
08AYMPS9631H1ZR_230453
|
AXIS BANK
|
UTIB0001385
|
|
08AYMPS9631H1ZR
|
Admin
|
2662
|
08AYOPM3424GIZA
|
QUALITY CONSTRUCTION
|
08374104904_189360
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000234
|
|
08AYOPM3424GIZA
|
Material
|
2663
|
08AYRPP1804A1ZK
|
RAMPHOOL GURJAR
|
08834101062
|
State Bank of India
|
SBIN0031043
|
|
08AYRPP1804A1ZK
|
Material
|
2664
|
08AYTPS4119H1ZV
|
KHUSHI CONSTRUCTION COMPANY
|
08AYTPS4119H1ZV_228542
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000398
|
|
08AYTPS4119H1ZV
|
Material
|
2665
|
08AYUPG8309E1Z4
|
ANANT INC
|
08AYUPG8309E1Z4_232484
|
ICICI BANK
|
ICIC0006757
|
|
08AYUPG8309E1Z4
|
Admin
|
2666
|
08AYYPD7060P1Z1
|
Nisha Infra Solutions
|
08ayypd7060p1z1_238744
|
AU Small Finance Bank Limited
|
AUBL0002218
|
|
08AYYPD7060P1Z1
|
Material
|
2667
|
08AZAPJ4284C1ZL
|
SAHAIL CONSTRUCTION COMPANY
|
08432193486_192240
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AZAPJ4284C1ZL
|
Material
|
2668
|
08AZAPK4775H1Z6
|
SHOKEEL CONSTRUCTION COMPANY
|
08AZAPK4775H1Z6_221036
|
HDFC Bank
|
HDFC0000504
|
|
08AZAPK4775H1Z6
|
Material
|
2669
|
08AZCPJ2077P1ZX
|
KRISHANA MOBILE WORLD
|
08AZCPJ2077P1ZX_241124
|
State Bank of India
|
SBIN0000712
|
|
08AZCPJ2077P1ZX
|
Material
|
2670
|
08AZDPJ2315D1ZW
|
Ms Megha Construction Company
|
08AZDPJ2315D1ZW_222233
|
VIJAYA BANK
|
VIJB0007040
|
|
08AZDPJ2315D1ZW
|
Material
|
2671
|
08AZEPM2390Q1ZQ
|
MANISHA CONSTRUCTION COMPANY
|
08AZEPM2390Q1ZQ_220445
|
Union Bank of India
|
UBIN0818933
|
|
08AZEPM2390Q1ZQ
|
Material
|
2672
|
08AZGPJ2923C1ZP
|
SHRI CONSTRUCTION COMPANY
|
08792193579_206026
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
08AZGPJ2923C1ZP
|
Material
|
2673
|
08AZJPS1217R1ZP
|
LALIT SETHI
|
08AZJPS1217R1ZP_229862
|
ICICI BANK
|
ICIC0006763
|
|
08AZJPS1217R1ZP
|
Admin
|
2674
|
08AZLPA3197J1Z2
|
AGARWAL CONSTRUCTION COMPANY
|
08AZLPA3197J1Z2_235621
|
UCO Bank
|
UCBA0001346
|
|
08AZLPA3197J1Z2
|
Material
|
2675
|
08AZTPJ1725F1Z8
|
AADINATH INDUSTRIES
|
08AZTPJ1725F1Z8_221817
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08AZTPJ1725F1Z8
|
Material
|
2676
|
08AZVPD2919H1Z2
|
MS Moti Borewell Company
|
08AZVPD2919H1Z2_220766
|
Allahabad Bank
|
ALLA0212194
|
|
08AZVPD2919H1Z2
|
Material
|
2677
|
08AZZPC6160H1ZY
|
Garg Advertising
|
08AZZPC6160H1ZY_232359
|
State Bank of India
|
SBIN0031040
|
|
08AZZPC6160H1ZY
|
Admin
|
2678
|
08BAJPM5713L1ZC
|
HARPHOOL MEENA CONTRACTOR
|
08BAJPM5713L1ZC_217110
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08BAJPM5713L1ZC
|
Material
|
2679
|
08BAKPM0213N1ZM
|
M/S SHUBHI ENTERPRISES
|
08BAKPM0213N1ZM_223170
|
AU Small Finance Bank Limited
|
AUBL0002215
|
|
08BAKPM0213N1ZM
|
Material
|
2680
|
08BANPR2024P1Z5
|
SAMARIA AND CO
|
08072192423_181801
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000454
|
|
08BANPR2024P1Z5
|
Material
|
2681
|
08BAPPC5287H1ZC
|
PRIYA CONSTRUCTION COMPANY
|
08292169410_192865
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08BAPPC5287H1ZC
|
Material
|
2682
|
08BAPPP3066D1ZI
|
SHYAM CONTRACTOR
|
08484162219_199536
|
HDFC Bank
|
HDFC0000504
|
|
08BAPPP3066D1ZI
|
Material
|
2683
|
08BARPJ5098M1ZR
|
R D CONSTRUCTION
|
08192171696_212143
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08BARPJ5098M1ZR
|
Material
|
2684
|
08BAXPS4814A1ZF
|
K.C. CONSTRUCTION COMPANY
|
08BAXPS4814A1ZF_226696
|
AU Small Finance Bank Limited
|
AUBL0002199
|
|
08BAXPS4814A1ZF
|
Material
|
2685
|
08BBDPS9970A1ZE
|
M/S LAXMI CONSTRUCTION COMPANY
|
08BBDPS9970A1ZE_214024
|
Punjab National Bank
|
PUNB0872300
|
|
08BBDPS9970A1ZE
|
Material
|
2686
|
08BBFPD0522F1ZB
|
Pooja Building Material Suppliers
|
08BBFPD0522F1ZB_222178
|
Canara Bank
|
CNRB0003815
|
|
08BBFPD0522F1ZB
|
Material
|
2687
|
08BBHPG6861Q1ZX
|
R.K. CONTRACTOR
|
08832192684_211974
|
Punjab National Bank
|
PUNB0787800
|
|
08BBHPG6861Q1ZX
|
Material
|
2688
|
08BBKPC0005R2ZN
|
SHRI DEV NARAAN CONSTRUCTION COMPANY
|
08BBKPC0005R2ZN_218642
|
State Bank of India
|
SBIN0032248
|
|
08BBKPC0005R2ZN
|
Material
|
2689
|
08BBKPJ1883N1Z1
|
Bharat Construction company
|
08BBKPJ1883N1Z1_215022
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
08BBKPJ1883N1Z1
|
Material
|
2690
|
08BBPPG2650F1ZP
|
ANKIT TRADERS AND CONSTRUCTION
|
08BBPPG2650F1ZP_224769
|
State Bank of India
|
SBIN0011390
|
|
08BBPPG2650F1ZP
|
Material
|
2691
|
08BBQPG8840L1ZZ
|
MS NISHA CONSTRUCTION COMPANY
|
08092169229_212084
|
State Bank of India
|
SBIN0012823
|
|
08BBQPG8840L1ZZ
|
Material
|
2692
|
08BBUPS3918R1ZE
|
Ms Ramniwas Saini
|
08BBUPS3918R1ZE_215558
|
State Bank of India
|
SBIN0031038
|
|
08BBUPS3918R1ZE
|
Material
|
2693
|
08BBWPM6464N1ZJ
|
M/S L.N. CONSTRUCTION
|
08614106324_199747
|
State Bank of India
|
SBIN0032067
|
|
08BBWPM6464N1ZJ
|
Material
|
2694
|
08BCAPR3057H1ZK
|
BALAJI CONSTRUCTION
|
08394106251_211399
|
State Bank of India
|
SBIN0031039
|
|
08BCAPR3057H1ZK
|
Material
|
2695
|
08BCCPK5763P1ZZ
|
VIJAYRAJ CONSTRUCTION COMPANY
|
08BCCPK5763P1ZZ_232731
|
Punjab National Bank
|
PUNB0077210
|
|
08BCCPK5763P1ZZ
|
Material
|
2696
|
08BCEPC0843C1Z9
|
NARAYAN INFRATECH
|
08BCEPC0843C1Z9_222659
|
AXIS BANK
|
UTIB0003235
|
|
08BCEPC0843C1Z9
|
Material
|
2697
|
08BCEPG0975R1Z1
|
BALAJI CONSTRUCTION COMPANY
|
08BCEPG0975R1Z1_216133
|
State Bank of India
|
SBIN0032093
|
|
08BCEPG0975R1Z1
|
Material
|
2698
|
08BCHPS5786B1Z8
|
Ms MANOHAR LAL SAINI
|
08BCHPS5786B1Z8_219201
|
State Bank of India
|
SBIN0031038
|
|
08BCHPS5786B1Z8
|
Material
|
2699
|
08BCMPR6212G1ZF
|
BALAJI CONSTRUCTION
|
08BCMPR6212G1ZF_221827
|
AU Small Finance Bank Limited
|
AUBL0002197
|
|
08BCMPR6212G1ZF
|
Material
|
2700
|
08BCTPM1922P1ZV
|
SUBH LAXMI CONSTRUCTION COMPANY PAPARDA
|
08BCTPM1922P1ZV_233797
|
Bank of India
|
BKID0006656
|
|
08BCTPM1922P1ZV
|
Material
|
2701
|
08BCUPC9924J1ZY
|
Karan Enterprises
|
08bcupc9924j1zy_233234
|
ICICI BANK
|
ICIC0006755
|
|
08BCUPC9924J1ZY
|
Material
|
2702
|
08BDAPK7897K1ZU
|
Rishit water supplier and Construction Company
|
08bdapk7897k1zu_235924
|
Equitas Small Finance Bank Limited
|
ESFB0016016
|
|
08BDAPK7897K1ZU
|
Material
|
2703
|
08BDHPC6660F1ZN
|
CHHAPRIYA CONSTRUCTION COMPANY
|
08BDHPC6660F1ZN_220370
|
Union Bank of India
|
UBIN0549657
|
|
08BDHPC6660F1ZN
|
Material
|
2704
|
08BDIPL3645N1Z1
|
Lodha Constructor
|
08BDIPL3645N1Z1_222729
|
Punjab National Bank
|
PUNB0734400
|
|
08BDIPL3645N1Z1
|
Material
|
2705
|
08BDKPC3361A1Z2
|
LAMBA CONSTRUCTIONS
|
08494161874_210725
|
State Bank of India
|
SBIN0031749
|
|
08BDKPC3361A1Z2
|
Material
|
2706
|
08BDKPP4340L1Z5
|
SHREE RAM BROTHERS
|
08BDKPP4340L1Z5_231517
|
HDFC Bank
|
HDFC0004225
|
|
08BDKPP4340L1Z5
|
Admin
|
2707
|
08BDLPC2811A1Z8
|
M/s CHOTURAM MEENA
|
08924106396_199845
|
State Bank of India
|
SBIN0032248
|
|
08BDLPC2811A1Z8
|
Material
|
2708
|
08BDYPJ1315D1ZL
|
SHRI NARAYAN CONSTRUCTION
|
08BDYPJ1315D1ZL_222232
|
ICICI BANK
|
ICIC0003752
|
|
08BDYPJ1315D1ZL
|
Material
|
2709
|
08BDYPM5801R1ZI
|
M/S JAI MEENESH CONSTRUCTION AND PLANTATION
|
08404106682_210621
|
State Bank of India
|
SBIN0032304
|
|
08BDYPM5801R1ZI
|
Material
|
2710
|
08BEAPG3862F1ZQ
|
JAI SHREE DEV NARAYAN TRADING COMPANY
|
08302192539_211508
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
08BEAPG3862F1ZQ
|
Material
|
2711
|
08BEAPJ4524H1ZQ
|
MAYA TRADING COMPANY
|
08892175094_211232
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000415
|
|
08BEAPJ4524H1ZQ
|
Material
|
2712
|
08BEAPV8698N1ZA
|
JAI BABA RAMDEV CONSTRUCTION COMPANY
|
08BEAPV8698N1ZA_214856
|
Bank of India
|
BKID0007489
|
|
08BEAPV8698N1ZA
|
Material
|
2713
|
08BECPK1680K1ZD
|
HANUMAN SAHAI CONSTRUCTION
|
08164153180
|
State Bank of India
|
SBIN0031028
|
|
08BECPK1680K1ZD
|
Material
|
2714
|
08BEIPR0342P1Z1
|
BHABHA SHREE INFRATECH
|
08BEIPR0342P1Z1_228845
|
AU Small Finance Bank Limited
|
AUBL0002170
|
|
08BEIPR0342P1Z1
|
Material
|
2715
|
08BEJPG2272L1ZA
|
GODALYA TRADERS
|
08704104092_198709
|
State Bank of India
|
SBIN0032247
|
|
08BEJPG2272L1ZA
|
Material
|
2716
|
08BEKPM4448D1ZE
|
JAI SHANKAR CONSTRUCTION
|
08834106979_212167
|
Bank of India
|
BKID0006607
|
|
08BEKPM4448D1ZE
|
Material
|
2717
|
08BELPG4179N1ZU
|
DEV TECNET SANSTHA
|
08582193064_209773
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000603
|
|
08BELPG4179N1ZU
|
Material
|
2718
|
08BFKPG7319J1Z5
|
SHREE SHYAM CONST. AND BUILDING MATERIAL SUPP
|
08bFKPG7319J1Z5_215076
|
State Bank of India
|
SBIN0011390
|
|
08BFKPG7319J1Z5
|
Material
|
2719
|
08BGGPP2699B1Z6
|
KRISHANA CONSTRUCTION COMPANY
|
08444157391_180319
|
Bank of Baroda
|
BARB0UDAJAI
|
|
08BGGPP2699B1Z6
|
Material
|
2720
|
08BGHPJ9423N1ZU
|
M/S KHOKHA CONSTRUCTION COMPANY
|
08BGHPJ9423N1ZU_223682
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000422
|
|
08BGHPJ9423N1ZU
|
Material
|
2721
|
08BGHPP7981B2Z1
|
RAJ CONSTRUCTION COMPANY
|
08BGHPP7981B2Z1_227442
|
AU Small Finance Bank Limited
|
AUBL0002197
|
|
08BGHPP7981B2Z1
|
Material
|
2722
|
08BHCPR9356L1ZL
|
RAWAT CEMENT AGENCY
|
08BHCPR9356L1ZL_217882
|
Oriental Bank of Commerce
|
ORBC0101522
|
|
08BHCPR9356L1ZL
|
Material
|
2723
|
08BHDPD1006Q1ZH
|
KEVAL KRIPA CONSTRUCTION CO.
|
08BHDPD1006Q1ZH_217100
|
State Bank of India
|
SBIN0032073
|
|
08BHDPD1006Q1ZH
|
Material
|
2724
|
08BHEPG1546B1ZV
|
MS VINAYAK CONSTRUCTION COMPANY
|
08BHEPG1546B1ZV_214751
|
Bank of India
|
BKID0007489
|
|
08BHEPG1546B1ZV
|
Material
|
2725
|
08BHFPP0333N1Z5
|
PREM CONSTRUCTION CO.
|
08864153280_189224
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BHFPP0333N1Z5
|
Material
|
2726
|
08BHWPA9121L2XS
|
Dynamic
|
08BHWPA9121L2ZU_229255
|
HDFC Bank
|
HDFC0000644
|
|
08BHWPA9121L2XS
|
Material
|
2727
|
08BHWPA9121L2ZU
|
Dynamic Manpower And Security Services
|
08BHWPA9121L2ZU_229262
|
HDFC Bank
|
HDFC0000644
|
|
08BHWPA9121L2ZU
|
Admin
|
2728
|
08BHXPG1217J2Z2
|
SHRI DEV NARAYAN TUBEWELL
|
08BHXPG1217J2Z2_225060
|
State Bank of India
|
SBIN0032248
|
|
08BHXPG1217J2Z2
|
Material
|
2729
|
08BIDPC1013P1ZI
|
Ganesh Construction company
|
08BIDPC1013P1ZI_214536
|
Bank of India
|
BKID0006609
|
|
08BIDPC1013P1ZI
|
Material
|
2730
|
08BIJPD5089E1Z6
|
OLA CONSTRUCTION COMPANY
|
08214155917_199473
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BIJPD5089E1Z6
|
Material
|
2731
|
08BIKPS3294R1Z4
|
NAV NIDHI ENTERPRISES
|
08BIKPS3294R1Z4_221739
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08BIKPS3294R1Z4
|
Material
|
2732
|
08BIPPS3771L1ZD
|
NITIN ENTERPRISES
|
08BIPPS3771L1ZD_237226
|
HDFC Bank
|
HDFC0007653
|
|
08BIPPS3771L1ZD
|
Admin
|
2733
|
08BJHPM4148L2ZR
|
Raj Enterprises
|
08bjhpm4148l2zr_234179
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000471
|
|
08BJHPM4148L2ZR
|
Material
|
2734
|
08BJUPB7171D1Z2
|
Narendra Construction
|
08BJUPB7171D1Z2_233558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000434
|
|
08BJUPB7171D1Z2
|
Material
|
2735
|
08BJYPS0952B1ZU
|
GULAB TRADERS
|
08BJYPS0952B1ZU_214913
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BJYPS0952B1ZU
|
Material
|
2736
|
08BJYPS1451D1ZU
|
CHAMUNDA ENTERPRISES
|
08152212846_209563
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BJYPS1451D1ZU
|
Material
|
2737
|
08BKAPB7156H1ZB
|
Dilip Construction Company
|
08bkapb7156h1zb_234864
|
State Bank of India
|
SBIN0032368
|
|
08BKAPB7156H1ZB
|
Material
|
2738
|
08BKFPG4061B1ZN
|
SHRI DEV TRADERS
|
08BKFPG4061B1ZN_238503
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08BKFPG4061B1ZN
|
Material
|
2739
|
08BKTPG9812N1ZB
|
RK CONSTRUCTION COMPANY
|
08BKTPG9812N1ZB_220058
|
Canara Bank
|
CNRB0018393
|
|
08BKTPG9812N1ZB
|
Material
|
2740
|
08BMGPS8283J1Z9
|
Ramkalyan Construciton and Company
|
08BMGPS8283J1Z9_239127
|
Bank of Baroda
|
BARB0MALJAI
|
|
08BMGPS8283J1Z9
|
Material
|
2741
|
08BMIPJ4477R1Z4
|
M/S SANYAM CONSTRUCTION COMPANY
|
08BMIPJ4477R1Z4_224452
|
HDFC Bank
|
HDFC0003922
|
|
08BMIPJ4477R1Z4
|
Material
|
2742
|
08BMNPS9003D1ZV
|
SARDARMAL SAINI CONTRACTOR
|
08932191368
|
State Bank of India
|
SBIN0031038
|
|
08BMNPS9003D1ZV
|
Material
|
2743
|
08BMUPG9927R2ZP
|
M/S NISHA CONSTRUCTION CO.
|
08744105040_211250
|
State Bank of India
|
SBIN0032248
|
|
08BMUPG9927R2ZP
|
Material
|
2744
|
08BNBPK7885C1ZT
|
MS MEGHA CONSTRUCTION COMPANY
|
08862193589_189310
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000447
|
|
08BNBPK7885C1ZT
|
Material
|
2745
|
08BNDPM3394L1ZI
|
Sharwan Construction Co.
|
08814102528
|
Bank of Baroda
|
BARB0BASJAI
|
|
08BNDPM3394L1ZI
|
Material
|
2746
|
08BNHPM1557P1ZD
|
M/S KIRAN CONSTRUCTION COMPANY
|
08762171625_199185
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000460
|
|
08BNHPM1557P1ZD
|
Material
|
2747
|
08BNPPJ5321N1ZI
|
Santoshi Construction Company
|
08BNPPJ5321N1ZI_218756
|
Yes Bank Ltd.
|
YESB0000897
|
|
08BNPPJ5321N1ZI
|
Material
|
2748
|
08BORPK1650L1ZH
|
ANKIT CONSTRUCTION COMPANY
|
08BORPK1650L1ZH_240347
|
ICICI BANK
|
ICIC0001753
|
|
08BORPK1650L1ZH
|
Material
|
2749
|
08BOSPS3736N1ZX
|
M/s Singodia Construction company
|
08950555646_211392
|
State Bank of India
|
SBIN0032247
|
|
08BOSPS3736N1ZX
|
Material
|
2750
|
08BPCPG6888L1Z8
|
Ms Shree Dev Narayan Construction
|
08AEDFS2626F1Z5_239696
|
ICICI BANK
|
ICIC0003790
|
|
08BPCPG6888L1Z8
|
Material
|
2751
|
08BPRPM0304J1ZS
|
ARUN KUMAR MEENA
|
08421956375_212501
|
State Bank of India
|
SBIN0011304
|
|
08BPRPM0304J1ZS
|
Material
|
2752
|
08BPVPG6808P1ZX
|
DEV CONSTRUCTION COMPANY
|
08BPVPG6808P1ZX_225409
|
UCO Bank
|
UCBA0002609
|
|
08BPVPG6808P1ZX
|
Material
|
2753
|
08BPWPC1269K1ZD
|
GANPATI COMPUTER AND STATIONERS
|
08BPWPC1269K1ZD_228034
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000600
|
|
08BPWPC1269K1ZD
|
Admin
|
2754
|
08BPZPA0979R1ZR
|
M/S YESHRAJ CONSTRUCTION COMPANY
|
08BPZPA0979R1ZR_221524
|
ICICI BANK
|
ICIC0000652
|
|
08BPZPA0979R1ZR
|
Material
|
2755
|
08BQCPS6459N1ZZ
|
TANISHQ ASSOCIATES
|
08BQCPS6459N1ZZ_229761
|
AU Small Finance Bank Limited
|
AUBL0002464
|
|
08BQCPS6459N1ZZ
|
Admin
|
2756
|
08BQDPG9235P1ZA
|
K S INFRA
|
08BQDPG9235P1ZA_227394
|
ICICI BANK
|
ICIC0000652
|
|
08BQDPG9235P1ZA
|
Material
|
2757
|
08BQFPG1872G1ZW
|
BALAJE CONSTRUCTOR COMPANY
|
08382194047_199779
|
Central Bank Of India
|
CBIN0280431
|
|
08BQFPG1872G1ZW
|
Material
|
2758
|
08BQGPM3256H1ZP
|
NAMRTA CONSTRUCTION CO.
|
08084106373_209718
|
State Bank of India
|
SBIN0031043
|
|
08BQGPM3256H1ZP
|
Material
|
2759
|
08BQJPG3670E1ZW
|
DEV CONSTRUCTION COMPANY
|
08272212974_211398
|
State Bank of India
|
SBIN0032093
|
|
08BQJPG3670E1ZW
|
Material
|
2760
|
08BQKPR2380D1ZP
|
M/S P R MAYALA CONTRACTORS
|
08BQKPR2380D1ZP_216171
|
Punjab National Bank
|
PUNB0736600
|
|
08BQKPR2380D1ZP
|
Material
|
2761
|
08BQMPK9717K1Z4
|
KUMKUM CONSTRUCTION COMPANY
|
08BQMPK9717K1Z4_221249
|
State Bank of India
|
SBIN0032093
|
|
08BQMPK9717K1Z4
|
Material
|
2762
|
08BQTPG5165Q1ZM
|
Om Construction Company
|
08bqtpg5165q1zv_237841
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000478
|
|
08BQTPG5165Q1ZM
|
Admin
|
2763
|
08BQTPG5165Q1ZV
|
Om Construction Company
|
08bqtpg5165q1zv_238696
|
HDFC Bank
|
HDFC0001076
|
|
08BQTPG5165Q1ZV
|
Material
|
2764
|
08BQTPS2944H1Z5
|
BALAJI AGRO AGENCY
|
08BQTPS2944H1Z5_214914
|
UCO Bank
|
UCBA0003234
|
|
08BQTPS2944H1Z5
|
Material
|
2765
|
08BQUPG1534J1ZJ
|
Nitu Construction Company
|
08Bqupg1534j1zj_237244
|
AU Small Finance Bank Limited
|
AUBL0002406
|
|
08BQUPG1534J1ZJ
|
Material
|
2766
|
08BREPJ4933P1Z9
|
M/S Yuvraj Construction Company
|
08BREPJ4933P1Z9_228441
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000593
|
|
08BREPJ4933P1Z9
|
Material
|
2767
|
08BRIPC2159Q1ZC
|
Rawat Printers and Stationers
|
08bripc2159q1zc_236657
|
IndusInd Bank Ltd.
|
INDB0000278
|
|
08BRIPC2159Q1ZC
|
Admin
|
2768
|
08BRVPP7216G1Z7
|
Dakshyani Services
|
08BRVPP7216G1Z7_228269
|
Union Bank of India
|
UBIN0573027
|
|
08BRVPP7216G1Z7
|
Admin
|
2769
|
08BSDPK2023F2Z6
|
Milan Advertising
|
08BSDPK2023F2Z6_238205
|
ICICI BANK
|
ICIC0003616
|
|
08BSDPK2023F2Z6
|
Admin
|
2770
|
08BSNPG0486Q1ZZ
|
HIMANSHU ENTERPRISES
|
08BSHPG0486Q1ZZ_239093
|
Punjab National Bank
|
PUNB0411000
|
|
08BSNPG0486Q1ZZ
|
Admin
|
2771
|
08BSRPS4459K1ZQ
|
M/S SHRI GOVERDHAN CONSTRUCTION
|
08BSRPS4459K1ZQ_227494
|
Canara Bank
|
CNRB0003350
|
|
08BSRPS4459K1ZQ
|
Material
|
2772
|
08BTDPG5295G1ZJ
|
KHATANA CONSTRUCTION COMPANY
|
08BTDPG5295G1ZJ_214039
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08BTDPG5295G1ZJ
|
Material
|
2773
|
08BTNPS5693A1Z7
|
S. SETHI CATTERS
|
08BTNPS5693A1Z7_236132
|
AU Small Finance Bank Limited
|
AUBL0002167
|
|
08BTNPS5693A1Z7
|
Admin
|
2774
|
08BTTPK4548N1ZQ
|
SHRIRAM CON.COMPANY
|
08090059576_178579
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08BTTPK4548N1ZQ
|
Material
|
2775
|
08BUCPS8736E1ZA
|
KAILASH CONSTRUCTION CO.
|
08BUCPS8736E1ZA_215912
|
State Bank of India
|
SBIN0031043
|
|
08BUCPS8736E1ZA
|
Material
|
2776
|
08BVJPM7080F1ZA
|
SHRI RAM CONSTRUCTION
|
08BVJPM7080F1ZA_239346
|
IDBI Bank
|
IBKL0001093
|
|
08BVJPM7080F1ZA
|
Material
|
2777
|
08BVLPS4153B1ZI
|
Ms RUDRA CONSTRUCTION COMPANY
|
08BVLPS4153B1ZI_220795
|
State Bank of India
|
SBIN0051425
|
|
08BVLPS4153B1ZI
|
Material
|
2778
|
08BVVPP7482G1ZN
|
M/S Veer Hanumat Comstruction Company
|
08034107031_196088
|
Canara Bank
|
CNRB0003350
|
|
08BVVPP7482G1ZN
|
Material
|
2779
|
08BVWPM8564P1Z5
|
AMBEY CONSTRUCTION
|
08634161506_209640
|
FEDERAL BANK
|
FDRL0002122
|
|
08BVWPM8564P1Z5
|
Material
|
2780
|
08BVXPS4617Q1ZA
|
RAJESH Construction Company
|
08BVXPS4617Q1ZA_218973
|
Punjab National Bank
|
PUNB0721900
|
|
08BVXPS4617Q1ZA
|
Material
|
2781
|
08BWKPS4023C1ZM
|
MADAN CONSTRUCTION CO.
|
08BWKPS4023C1ZM_222303
|
State Bank of India
|
SBIN0032457
|
|
08BWKPS4023C1ZM
|
Material
|
2782
|
08BWLPS1254C1ZI
|
M/S Krisna Comstruction
|
08824108003_210620
|
Bank of India
|
BKID0007451
|
|
08BWLPS1254C1ZI
|
Material
|
2783
|
08BWPPS1027R1ZO
|
NEW BALAJI CONSTRUCTION
|
08BWPPS1027R1ZO_235912
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000419
|
|
08BWPPS1027R1ZO
|
Material
|
2784
|
08BWRPP5108E1ZA
|
KIRAN CONSTRUCTION COMPANY
|
08972212880_211359
|
State Bank of India
|
SBIN0032298
|
|
08BWRPP5108E1ZA
|
Material
|
2785
|
08BWUPM4208B1ZH
|
M/S Pari and Suns.
|
08282194102_207483
|
Canara Bank
|
CNRB0003815
|
|
08BWUPM4208B1ZH
|
Material
|
2786
|
08BXCPK2770H1ZG
|
GIRIRAJ CONSTRUCTION COMPANY
|
08464160969_197640
|
State Bank of India
|
SBIN0031329
|
|
08BXCPK2770H1ZG
|
Material
|
2787
|
08BXFPA1291N1ZC
|
KUSH INTERNATIONAL
|
08BXFPA1291N1ZC_233982
|
State Bank of India
|
SBIN0031861
|
|
08BXFPA1291N1ZC
|
Admin
|
2788
|
08BXHPR4744P1ZL
|
M/S HAPPY CONSTRUCTION COMPANY
|
08632193958_210786
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000473
|
|
08BXHPR4744P1ZL
|
Material
|
2789
|
08BXOPS1946P1ZF
|
MS RAKHI CONSTRUCTION COMPANY
|
08BXOPS1946P1ZF_228519
|
State Bank of India
|
SBIN0032399
|
|
08BXOPS1946P1ZF
|
Material
|
2790
|
08BXPPG5864D1Z6
|
INSHU CONSTRUCTION COMPANY
|
08BXPPG5864D1Z6_226540
|
HDFC Bank
|
HDFC0001076
|
|
08BXPPG5864D1Z6
|
Material
|
2791
|
08BXRPP4759G1ZP
|
PRADHAN CONSTRUCTION COMPANY
|
08BXRPP4759G1ZP_224377
|
State Bank of India
|
SBIN0012823
|
|
08BXRPP4759G1ZP
|
Material
|
2792
|
08BXWPK2503E1ZF
|
SHRI GURU KRIPA CONSTRUCTION COMPANY
|
08BXWPK2503E1ZF_235378
|
Central Bank Of India
|
CBIN0283582
|
|
08BXWPK2503E1ZF
|
Material
|
2793
|
08BYFPR0703R1ZY
|
Ms BALAJI CONSTRUCTION and SUPPLIERS
|
08BYFPR0703R1ZY_222161
|
State Bank of India
|
SBIN0011390
|
|
08BYFPR0703R1ZY
|
Material
|
2794
|
08BYGPS3432K1Z2
|
SAINI ELECTRICALS
|
08BYGPS3432K1Z2_235460
|
Punjab National Bank
|
PUNB0788200
|
|
08BYGPS3432K1Z2
|
Material
|
2795
|
08BZEPS9198H1ZI
|
M/S Shree jee Enterprises
|
08772161386
|
Bank of India
|
BKID0006657
|
|
08BZEPS9198H1ZI
|
Material
|
2796
|
08BZKPP1982Q1ZC
|
ROYAL CONSTRUCTION COMPANY
|
08BZKPP1982Q1ZC_217125
|
Union Bank of India
|
UBIN0573027
|
|
08BZKPP1982Q1ZC
|
Material
|
2797
|
08CAAPK2933C1Z5
|
M.M.K. CONSTRUCTION COMPANY
|
08362192506_187701
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CAAPK2933C1Z5
|
Material
|
2798
|
08CAQPS6419H1Z2
|
M/S PANCHOLI CONSTRUCTION
|
08CAQPS6419H1Z2_221420
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08CAQPS6419H1Z2
|
Material
|
2799
|
08CAWPG0470Q1ZY
|
Techbiz Power Solution
|
08cawpg0470q1zy_234360
|
UCO Bank
|
UCBA0002609
|
|
08CAWPG0470Q1ZY
|
Material
|
2800
|
08CBIPN3772M1Z0
|
RAHUL NAGAR
|
08CBIPN3772M1Z0_230728
|
State Bank of India
|
SBIN0012823
|
|
08CBIPN3772M1Z0
|
Admin
|
2801
|
08CBPPS1380B1ZJ
|
SARAN CONSTRUCTION COMPANY
|
08452164084_212277
|
State Bank of India
|
SBIN0031041
|
|
08CBPPS1380B1ZJ
|
Material
|
2802
|
08CDCPP3582K1Z4
|
M/S MAHALAXMI CONSTRUCTION CO.
|
08164105650_199746
|
Bank of India
|
BKID0006603
|
|
08CDCPP3582K1Z4
|
Material
|
2803
|
08CDMPS6374J1ZP
|
LAXMI ENTERPRISES
|
08CDMPS6374J1ZP_214285
|
Punjab National Bank
|
PUNB0082510
|
|
08CDMPS6374J1ZP
|
Material
|
2804
|
08CDMPS6399K1ZE
|
SHREE BALAJI CONSTRUCTION
|
08CDMPS6399K1ZE_235012
|
Bank of Baroda
|
BARB0BASJAI
|
|
08CDMPS6399K1ZE
|
Material
|
2805
|
08CDVPM9866J1ZB
|
KHOKHA TRADERS
|
08744157808_187681
|
Punjab National Bank
|
PUNB0043710
|
|
08CDVPM9866J1ZB
|
Material
|
2806
|
08CEBPS8113M1Z3
|
RL SHARMA CONSTRUCTION CO
|
08CEBPS8113M1Z3_218562
|
State Bank of India
|
SBIN0032248
|
|
08CEBPS8113M1Z3
|
Material
|
2807
|
08CEGPM7852C1ZD
|
HANUMAN CONSTRUCTION CO.
|
08CEGPM7852C1ZD_223661
|
Canara Bank
|
CNRB0003564
|
|
08CEGPM7852C1ZD
|
Material
|
2808
|
08CEPPS3457A1Z9
|
MS MAHALAXMI CONSTRUCTION COMPANY
|
08022192984_192672
|
AU Small Finance Bank Limited
|
AUBL0002408
|
|
08CEPPS3457A1Z9
|
Material
|
2809
|
08CEYPD2309M1Z1
|
SHREE SIDHI VINAYAK CONSTRUCTION
|
08592171961_212150
|
VIJAYA BANK
|
VIJB0007048
|
|
08CEYPD2309M1Z1
|
Material
|
2810
|
08CFBPS6280Q2ZK
|
RAJDHANI TOUR AND TRAVELS
|
08CFBPS6280Q2ZK_229095
|
Bank of Maharastra
|
MAHB0001372
|
|
08CFBPS6280Q2ZK
|
Admin
|
2811
|
08CGMPM8855M1ZD
|
M/S GOPAL ENTERPRISES
|
08134104648_211253
|
ICICI BANK
|
ICIC0000648
|
|
08CGMPM8855M1ZD
|
Material
|
2812
|
08CHEPM5573K1ZU
|
SHUBHAM CONSTRUCTION COMPANY
|
08CHEPM5573K1ZU_227550
|
Punjab National Bank
|
PUNB0721900
|
|
08CHEPM5573K1ZU
|
Material
|
2813
|
08CHUPS1712A1ZC
|
JAI BHAWANI BUILDING MATERIAL SUPPILERS
|
08982168400_178580
|
Punjab National Bank
|
PUNB0354800
|
|
08CHUPS1712A1ZC
|
Material
|
2814
|
08CHZPB4817J1ZT
|
LAXMI CONSTRUCTION COMPANY
|
08CHZPB4817J1ZT_228570
|
ICICI BANK
|
ICIC0003843
|
|
08CHZPB4817J1ZT
|
Material
|
2815
|
08CHZPS1238J1ZJ
|
YASHRAJ CONTRACTOR
|
08CHZPS1238J1ZJ_220861
|
State Bank of India
|
SBIN0032154
|
|
08CHZPS1238J1ZJ
|
Material
|
2816
|
08CIAPK1240E1ZU
|
AMBEDKAR CONSTRUCTION COMPANY
|
08CIAPK1240E1ZU_217436
|
UCO Bank
|
UCBA0000629
|
|
08CIAPK1240E1ZU
|
Material
|
2817
|
08CIMPP5403Q1ZJ
|
Ms RP CONSTRUCTION CO.
|
08CIMPP5403Q1ZJ_219166
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000444
|
|
08CIMPP5403Q1ZJ
|
Material
|
2818
|
08CIXPS5803E1ZQ
|
SONU CONSTRACTION COMPANY
|
08CIXPS5803E1ZQ_224286
|
State Bank of India
|
SBIN0031851
|
|
08CIXPS5803E1ZQ
|
Material
|
2819
|
08CJYPR3230G1ZR
|
MS JIGYASA CONSTRUCTION COMPANY
|
08CJYPR3230G1ZR_239556
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08CJYPR3230G1ZR
|
Material
|
2820
|
08CLGPM4765B1Z2
|
MS OM M CONSTRUCTION COMPANEY
|
08CLGPM4765B1Z2_214075
|
State Bank of India
|
SBIN0032248
|
|
08CLGPM4765B1Z2
|
Material
|
2821
|
08CLLPD0906L1Z2
|
NISHA ENTERPRISES
|
08104108884_213095
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CLLPD0906L1Z2
|
Material
|
2822
|
08CMSPM4224L1ZH
|
A.S. CONSTRUCTION CO.
|
08CMSPM4224L1ZH_221421
|
HDFC Bank
|
HDFC0004225
|
|
08CMSPM4224L1ZH
|
Material
|
2823
|
08CMTPG9670H1ZB
|
AJAY CONSTRUCTION COMPANY
|
08CMTPG9670H1ZB_219186
|
AU Small Finance Bank Limited
|
AUBL0002406
|
|
08CMTPG9670H1ZB
|
Material
|
2824
|
08CMUPB5692M1Z6
|
JAI PAPLAJ MATA CONSTRUCTION CO.
|
08CMUPB5692M1Z6_216337
|
Canara Bank
|
CNRB0004229
|
|
08CMUPB5692M1Z6
|
Material
|
2825
|
08CNCPM8347M1ZD
|
KRISHNA CONSTRUCTION COMPANY
|
08CNCPM8347M1ZD_234871
|
State Bank of India
|
SBIN0032249
|
|
08CNCPM8347M1ZD
|
Material
|
2826
|
08CNJPS7411M1ZD
|
CHOUDHARY CONSTRUCTION COMPANY
|
08722193472_197534
|
Bank of Baroda
|
BARB0KOTPUT
|
|
08CNJPS7411M1ZD
|
Material
|
2827
|
08CNMPS8938Q1ZK
|
SULTAN CONSTRUCTION CO.
|
08714101516
|
Bank of India
|
BKID0006602
|
|
08CNMPS8938Q1ZK
|
Material
|
2828
|
08CNOPS4102A1Z7
|
BALAJI ENTERPRISES
|
08CNOPS4102A1Z7_221523
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CNOPS4102A1Z7
|
Material
|
2829
|
08CNTPS5563G1Z7
|
VAIDEHI PLACEMENT SERVICES
|
08CNTPS5563G1Z7_230106
|
Bandhan Bank Limited
|
BDBL0001886
|
|
08CNTPS5563G1Z7
|
Admin
|
2830
|
08CPLPK0422G1Z3
|
S.S.CHAWLA CONSTRUCATION COMPANY
|
08CPLPK0422G1Z3_224761
|
Canara Bank
|
CNRB0003815
|
|
08CPLPK0422G1Z3
|
Material
|
2831
|
08CPZPS5557Q1ZA
|
R.G.PAVER BLOCKS
|
08382164947_212276
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08CPZPS5557Q1ZA
|
Material
|
2832
|
08CQHPS5170A1ZU
|
V.B.Construction Company Chomu
|
08424151970
|
Bank of India
|
BKID0006649
|
|
08CQHPS5170A1ZU
|
Material
|
2833
|
08CQLPM8017Q1ZZ
|
DEEPAK VIGYAPAN AGENCY
|
08CQLPM8017Q1ZZ_232361
|
AU Small Finance Bank Limited
|
AUBL0002213
|
|
08CQLPM8017Q1ZZ
|
Admin
|
2834
|
08CQQPS6764P1ZG
|
M/s Tirupati constructions
|
08354153124
|
State Bank of India
|
SBIN0031044
|
|
08CQQPS6764P1ZG
|
Material
|
2835
|
08CRQPM1099A1ZL
|
SANWARIYA CONSTRUCTION COMPANY
|
08CRQPM1099A1ZL_216985
|
ICICI BANK
|
ICIC0003843
|
|
08CRQPM1099A1ZL
|
Material
|
2836
|
08CRSPG7248H1Z8
|
SHAMBHAVI CONSTRUCTION COMPANY
|
08CRSPG7248H1Z8_228627
|
AU Small Finance Bank Limited
|
AUBL0002193
|
|
08CRSPG7248H1Z8
|
Material
|
2837
|
08CRSPG7248H2Z2
|
SHAMBHAVI CONSTRUCTION COMPANY
|
08CRSPG7248HiZ8_227983
|
AU Small Finance Bank Limited
|
AUBL0002193
|
|
08CRSPG7248H2Z2
|
Admin
|
2838
|
08CRSPG7248HIZ2
|
SHAMBHAVI CONSTRUCTION COMPANY
|
08CRSPG7248H1Z8_227976
|
AU Small Finance Bank Limited
|
AUBL0002193
|
|
08CRSPG7248HIZ2
|
Admin
|
2839
|
08CRSPM9643J1ZU
|
M/s Rohit construction co.
|
08204106307_202750
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000455
|
|
08CRSPM9643J1ZU
|
Material
|
2840
|
08CRTPM0423M1ZB
|
M/S POOJA CONSTRUCTION
|
08254106328_199685
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000234
|
|
08CRTPM0423M1ZB
|
Material
|
2841
|
08CRZPM8062N1ZK
|
SHERA CONSTRUCTION COMPANY
|
08342194166_198528
|
Union Bank of India
|
UBIN0573442
|
|
08CRZPM8062N1ZK
|
Material
|
2842
|
08CSDPM4877J2Z4
|
VIKAS CONSTRUCTION COMPANY
|
08CSDPM4877J2Z4_214038
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CSDPM4877J2Z4
|
Material
|
2843
|
08CSZPS5608H1ZV
|
HARI ENTERPRISES
|
08454158016_192053
|
Punjab National Bank
|
PUNB0167700
|
|
08CSZPS5608H1ZV
|
Material
|
2844
|
08CTDPD0361F1Z6
|
HARI OM BUILDING MATARIAL SUPPLIER
|
08CTDPD0361F1Z6_221121
|
Bank of Baroda
|
BARB0BARNAG
|
|
08CTDPD0361F1Z6
|
Material
|
2845
|
08CTMPK1581R1ZT
|
Ravi Traders
|
08CTMPK1581R1Zt_240312
|
HDFC Bank
|
HDFC0003623
|
|
08CTMPK1581R1ZT
|
Material
|
2846
|
08CTQPS3134Q1ZQ
|
MS SHEKHAWAT CONSTRUCTION
|
08CTQPS3134Q1ZQ_236425
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
|
08CTQPS3134Q1ZQ
|
Material
|
2847
|
08CTXPK4094A1ZB
|
SHREE BIDAJI CONSTRUCTION
|
08CTXPK4094A1ZB_214183
|
AU Small Finance Bank Limited
|
AUBL0002212
|
|
08CTXPK4094A1ZB
|
Material
|
2848
|
08CUPPS8690A2ZD
|
GANESH CONSTRUCTION COMPANY
|
08CUPPS8690A2ZD_235023
|
HDFC Bank
|
HDFC0002671
|
|
08CUPPS8690A2ZD
|
Material
|
2849
|
08CVZPD9530J1ZU
|
MS MAHI CONSTRUCTION COMPANY
|
08CVZPD9530J1ZU_228958
|
State Bank of India
|
SBIN0032096
|
|
08CVZPD9530J1ZU
|
Material
|
2850
|
08CWHPM8002M1Z6
|
M/S RAJ ENTERPRISES
|
08864164672_210706
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000471
|
|
08CWHPM8002M1Z6
|
Material
|
2851
|
08CXLPG3698G1ZZ
|
Foji Construction Company
|
08cxlpg3698g1zz_239310
|
AU Small Finance Bank Limited
|
AUBL0002407
|
|
08CXLPG3698G1ZZ
|
Material
|
2852
|
08CXTPM3987L1ZA
|
KALURAM CONSTRUCTION COMPANY
|
08CXTPM3987L1ZA_221422
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CXTPM3987L1ZA
|
Material
|
2853
|
08CXWPK0689N1ZC
|
M/S AYUSH CONSTRUCTION COMPANY
|
08104101609
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000398
|
|
08CXWPK0689N1ZC
|
Material
|
2854
|
08CYAPS1673P1ZQ
|
Raj Group
|
08cyaps1673p1zq_240898
|
HDFC Bank
|
HDFC0000054
|
|
08CYAPS1673P1ZQ
|
Admin
|
2855
|
08CYYPR8664K1Z0
|
M/S MATESHWARI CONSTRUCTION COMPANY
|
08cyypr8664k1z0_240203
|
Bank of Baroda
|
BARB0PACHEW
|
|
08CYYPR8664K1Z0
|
Material
|
2856
|
08CZTPS2159E2ZS
|
SWARAJ BUILDERS
|
08CZTPS2159E2ZS_225098
|
Bank of Baroda
|
BARB0CHOMUX
|
|
08CZTPS2159E2ZS
|
Material
|
2857
|
08CZZPM7898A1ZD
|
SHREE SHYAM ENTERPRISES
|
08CZZPM7898A1ZD_227068
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000398
|
|
08CZZPM7898A1ZD
|
Material
|
2858
|
08DASPS8034M1ZP
|
RAHUL ENTERPRISES
|
08DASPS8034M1ZP_227323
|
Bank of Baroda
|
BARB0SHAHPU
|
|
08DASPS8034M1ZP
|
Material
|
2859
|
08DBDPS7244RIZQ
|
SHIV KRIPA ENTERPRISES
|
08DBDPS7244RIZQ_236486
|
Union Bank of India
|
UBIN0573078
|
|
08DBDPS7244RIZQ
|
Admin
|
2860
|
08DBVPS3953K1ZM
|
SHRI HARIOM ENTERPRISES
|
08DBVPS3953K1ZM_234919
|
ICICI BANK
|
ICIC0003843
|
|
08DBVPS3953K1ZM
|
Material
|
2861
|
08DBXPS2326Q1ZJ
|
SHRI NARAYAN CONSTRUCTION COMPANY
|
08352192075_179108
|
Union Bank of India
|
UBIN0573027
|
|
08DBXPS2326Q1ZJ
|
Material
|
2862
|
08DCUPS2500G1ZD
|
SHARMA TRADING COMPANY
|
08DCUPS2500G1ZD_220800
|
UCO Bank
|
UCBA0001059
|
|
08DCUPS2500G1ZD
|
Material
|
2863
|
08DENPS0929L1ZS
|
Kamal Advertising Agency
|
08DENPS0929L1ZS_237887
|
Canara Bank
|
CNRB0004852
|
|
08DENPS0929L1ZS
|
Admin
|
2864
|
08DFPPM6200H1ZB
|
RT ENTERPRISES
|
08DFPPM6200H1ZB_232011
|
State Bank of India
|
SBIN0031043
|
|
08DFPPM6200H1ZB
|
Admin
|
2865
|
08DGQPS0650R1ZF
|
VINAYAK ENTERPRISES
|
08DGQPS0650R1ZF_224280
|
Punjab National Bank
|
PUNB0262700
|
|
08DGQPS0650R1ZF
|
Material
|
2866
|
08DGXPS6990D1ZE
|
S K Electronic electric and Dryclean
|
08dgxps6990d1ze_237374
|
Union Bank of India
|
UBIN0573078
|
|
08DGXPS6990D1ZE
|
Admin
|
2867
|
08DHEPK8500H1ZD
|
BALAJI CONSTRUCTION COMPANY
|
08DHEPK8500H1ZD_227909
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000402
|
|
08DHEPK8500H1ZD
|
Material
|
2868
|
08DHFPK4702L1Z7
|
Riddhi Siddhi Construction Company
|
08DHFPK4702L1Z7_239491
|
State Bank of India
|
SBIN0032248
|
|
08DHFPK4702L1Z7
|
Material
|
2869
|
08DHLPS6194A1ZY
|
SHREE MALESHWAR ENTERPRISES
|
08574158338_209973
|
ICICI BANK
|
ICIC0000649
|
|
08DHLPS6194A1ZY
|
Material
|
2870
|
08DIRPS9780P1ZO
|
SANTOSH CONSTRUCTION COMPANY
|
08544157724_213428
|
State Bank of India
|
SBIN0031777
|
|
08DIRPS9780P1ZO
|
Material
|
2871
|
08DJAPS6652A1Z9
|
SDM ENTERPRISES
|
08DJAPS6652A1Z9_234549
|
Punjab National Bank
|
PUNB0774800
|
|
08DJAPS6652A1Z9
|
Material
|
2872
|
08DMYPS1108G1ZM
|
KALYAN CONSTRUCTION COMPANY
|
08DMYPS1108G1ZM_239405
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000621
|
|
08DMYPS1108G1ZM
|
Material
|
2873
|
08DNCPS1110K2Z2
|
SHRI KRISHNA CONSTRUCTION COMPANY
|
08612192514_196207
|
HDFC Bank
|
HDFC0001076
|
|
08DNCPS1110K2Z2
|
Material
|
2874
|
08DNKPS2363LIZC
|
SHRI KRISHNA ENGINEERS
|
08DNKPS2363LIZC_229056
|
Bank of Baroda
|
BARB0SIRJAI
|
|
08DNKPS2363LIZC
|
Admin
|
2875
|
08DNMPK1166H1ZS
|
Himanshu Builders
|
08DNMPK1166H1ZS_239706
|
AU Small Finance Bank Limited
|
AUBL0002193
|
|
08DNMPK1166H1ZS
|
Material
|
2876
|
08DNXPK2225J1ZI
|
SHREE SHYAM CONSTRUCTION
|
08DNXPK2225J1ZI_240849
|
Central Bank Of India
|
CBIN0280431
|
|
08DNXPK2225J1ZI
|
Material
|
2877
|
08DPNPK5306G1ZR
|
PRANJAL CONSTR COMPANY AND COMPUTER ENTERPRI
|
08DPNPK5306G1ZR_229860
|
State Bank of India
|
SBIN0000712
|
|
08DPNPK5306G1ZR
|
Admin
|
2878
|
08DRKPR6388Q1ZE
|
JANGAL CONSTRUCTION
|
08DRKPR6388Q1ZE_220972
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DRKPR6388Q1ZE
|
Material
|
2879
|
08DSOPS5881J1ZB
|
Anjani Hanumaan Printers
|
08dsops5881j1zp_234358
|
Bank of Baroda
|
BARB0CHOMUX
|
|
08DSOPS5881J1ZB
|
Material
|
2880
|
08DSOPS5881J1ZP
|
Anjani Hanumaan Printers
|
08DSOPS5881J1Zp_237448
|
Punjab National Bank
|
PUNB0083010
|
|
08DSOPS5881J1ZP
|
Admin
|
2881
|
08DYJPM1891P1ZI
|
MADHU CEMENT JALI UDHYOG
|
08DYJPM1891P1ZI_228445
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000489
|
|
08DYJPM1891P1ZI
|
Material
|
2882
|
08DYSPK3269L1ZJ
|
Shiv Construction
|
08232213287_203914
|
State Bank of India
|
SBIN0032050
|
|
08DYSPK3269L1ZJ
|
Material
|
2883
|
08DZEPS8178H2ZL
|
Rudransh Advertising Agency
|
08dzeps8178h2zl_231998
|
Punjab National Bank
|
PUNB0083010
|
|
08DZEPS8178H2ZL
|
Admin
|
2884
|
08DZHPS5271Q1ZC
|
HIMMAT SINGH
|
08770558946_179575
|
State Bank of India
|
SBIN0031038
|
|
08DZHPS5271Q1ZC
|
Material
|
2885
|
08EAGPS7205K1Z9
|
M/S Naresh construction company
|
08914104122_192961
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000234
|
|
08EAGPS7205K1Z9
|
Material
|
2886
|
08EAPPS9983H2ZH
|
R S ENTERPRISES
|
08EAPPS9983H2ZH_233753
|
ICICI BANK
|
ICIC0006763
|
|
08EAPPS9983H2ZH
|
Admin
|
2887
|
08EARPD3069R1ZT
|
Jwala Mata Construction Company
|
08earpd3069r1zt_238478
|
AU Small Finance Bank Limited
|
AUBL0002205
|
|
08EARPD3069R1ZT
|
Material
|
2888
|
08EATPL3344R1ZK
|
ANKIT CONSTRUCATION CO
|
08AETPL3344R2ZK_227977
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000476
|
|
08EATPL3344R1ZK
|
Admin
|
2889
|
08EBQPS2327B1ZJ
|
Shree Neelkanth security and services
|
08ebqps2327b1zj_237373
|
Punjab National Bank
|
PUNB0734400
|
|
08EBQPS2327B1ZJ
|
Admin
|
2890
|
08EBYPK6492R1Z4
|
Shree Shyam Communication
|
08ebypk6492r1z4_238745
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000586
|
|
08EBYPK6492R1Z4
|
Admin
|
2891
|
08EDCPM9918N1ZR
|
SOHAN AND COMPANY
|
08EDCPM9918N1ZR_222848
|
Equitas Small Finance Bank Limited
|
ESFB0016016
|
|
08EDCPM9918N1ZR
|
Material
|
2892
|
08EDRPK8827F1ZX
|
SHREE BALAJI COMMUNICATIONS
|
08EDRPK8827F1ZX_230717
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08EDRPK8827F1ZX
|
Admin
|
2893
|
08EETPS5994Q1ZS
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08EETPS5994Q1ZS_226558
|
Union Bank of India
|
UBIN0567531
|
|
08EETPS5994Q1ZS
|
Material
|
2894
|
08EFMPS9182C1ZU
|
SHARMA AND CO
|
08782192663_178658
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000419
|
|
08EFMPS9182C1ZU
|
Material
|
2895
|
08EGSPK1652J1ZW
|
ANAND CONSTRUCTION AND CO
|
08EGSPK1652J1ZW_239473
|
HDFC Bank
|
HDFC0003922
|
|
08EGSPK1652J1ZW
|
Material
|
2896
|
08EIEPS7435D1Z1
|
M/S Manoj Construction Company
|
08EIEPS7435D1Z1_219402
|
Punjab National Bank
|
PUNB0302000
|
|
08EIEPS7435D1Z1
|
Material
|
2897
|
08EKHPS3026M1ZO
|
LAXMI BUILDERS AND CONSTRUCTION
|
08EKHPS3026M1ZO_236631
|
State Bank of India
|
SBIN0032380
|
|
08EKHPS3026M1ZO
|
Material
|
2898
|
08EOKPS2770K1Z8
|
M/S SHIVAM CONSTRUCTION
|
08884106030_199922
|
State Bank of India
|
SBIN0032248
|
|
08EOKPS2770K1Z8
|
Material
|
2899
|
08EPAPS1661L1ZI
|
SHIV CONSTRUCTION & CO.
|
08302168580_192321
|
Bank of Baroda
|
BARB0DUDUXX
|
|
08EPAPS1661L1ZI
|
Material
|
2900
|
08EPHPS7809D1ZI
|
INDORIYA BROTHERS
|
08EPHPS7809D1ZI_238003
|
State Bank of India
|
SBIN0063844
|
|
08EPHPS7809D1ZI
|
Admin
|
2901
|
08ERXPS9474N1Z4
|
KHUSHI CONSTRUCTION COMPANY
|
08ERXPS9474N1Z4_234376
|
Union Bank of India
|
UBIN0573027
|
|
08ERXPS9474N1Z4
|
Material
|
2902
|
08EUIPS7073F1Z3
|
Shri Laxmi Construction
|
08252168850_212073
|
Central Bank Of India
|
CBIN0282485
|
|
08EUIPS7073F1Z3
|
Material
|
2903
|
08EULPM2489A1ZE
|
G D ENGINEERING AND CONSTRUCTION
|
08EULPM2489A1ZE_235703
|
Bank of India
|
BKID0007489
|
|
08EULPM2489A1ZE
|
Material
|
2904
|
08EUNPS7928Q1Z7
|
Uday Singh Rathore Security Services
|
08EUNPS7928Q1Z7_228603
|
ICICI BANK
|
ICIC0006763
|
|
08EUNPS7928Q1Z7
|
Admin
|
2905
|
08EWWPS9673F1ZB
|
Supriya Construction
|
08EWWPS9673F1ZB_224748
|
Bank of Baroda
|
BARB0BEGASX
|
|
08EWWPS9673F1ZB
|
Material
|
2906
|
08EXTPS8403R1Z5
|
SHREE RADHEY CONSTRUCTION COMAPNY
|
08462193324_210126
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EXTPS8403R1Z5
|
Material
|
2907
|
08FADPB7405L1ZO
|
KALPANA CONSTRUCTION
|
08FADPB7405L1ZO_235084
|
HDFC Bank
|
HDFC0000504
|
|
08FADPB7405L1ZO
|
Material
|
2908
|
08FAGPS8270B1ZG
|
M/S JAI AMBAY CONSTRUCTION COMPANY
|
08562171347_199990
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08FAGPS8270B1ZG
|
Material
|
2909
|
08FANPS7871H1ZS
|
M/S BAGDI CONSTRUCTION COMPANY
|
08FANPS7871H1ZS_217041
|
Canara Bank
|
CNRB0018382
|
|
08FANPS7871H1ZS
|
Material
|
2910
|
08FCCPS8776Q2Z9
|
M/s. K.C. ENTERPRISES
|
08292169992_192115
|
State Bank of India
|
SBIN0031046
|
|
08FCCPS8776Q2Z9
|
Material
|
2911
|
08FCFPS5412A1ZT
|
OM CONSTRUCTION COMPANY
|
08FCFPS5412A1ZT_222847
|
State Bank of India
|
SBIN0032367
|
|
08FCFPS5412A1ZT
|
Material
|
2912
|
08FDIPS3432Q1ZR
|
M/S Pawan Construction
|
08972169036_189778
|
UCO Bank
|
UCBA0001149
|
|
08FDIPS3432Q1ZR
|
Material
|
2913
|
08FFOPS6187E1ZO
|
ROSHAN CONSTRUCTION COMPANY
|
08042193652_209643
|
HDFC Bank
|
HDFC0001076
|
|
08FFOPS6187E1ZO
|
Material
|
2914
|
08FGZPM7002Q1ZC
|
SHREE BALAJI BUILDING MATERIAL SUPPLIERS
|
08FGZPM7002Q1ZC_239705
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000583
|
|
08FGZPM7002Q1ZC
|
Material
|
2915
|
08FHGPS4789N1Z5
|
NIDHI TRADING COMPANY
|
08FHGPS4789N1Z5_221108
|
HDFC Bank
|
HDFC0002671
|
|
08FHGPS4789N1Z5
|
Material
|
2916
|
08FLXPS9234P1ZL
|
Payal Construction Company
|
08flxps9234p1zl_239793
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08FLXPS9234P1ZL
|
Material
|
2917
|
08FRHPS1461J1ZC
|
SHIV CONSTRUCTION COMPANY
|
08132193651_211507
|
UCO Bank
|
UCBA0000628
|
|
08FRHPS1461J1ZC
|
Material
|
2918
|
08FRPPS4174A1ZF
|
MAHALAXMI CONSTRUCTION CO
|
08FRPPS4174A1ZF_220020
|
Union Bank of India
|
UBIN0546224
|
|
08FRPPS4174A1ZF
|
Material
|
2919
|
08FRYPS9494E1ZH
|
BABA ROOPDAS CONSTRUCTION COMPANY
|
08532193916_198854
|
Union Bank of India
|
UBIN0573027
|
|
08FRYPS9494E1ZH
|
Material
|
2920
|
08FSYPS0434R1ZI
|
NARAYANI DEVI CONSTRUCTION COMPANY
|
08FSYPS0434R1ZI_234883
|
AU Small Finance Bank Limited
|
AUBL0002407
|
|
08FSYPS0434R1ZI
|
Material
|
2921
|
08FUFPS3065F1ZD
|
R S INFRA TECH
|
08FUFPS3065F1ZD_228401
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000424
|
|
08FUFPS3065F1ZD
|
Material
|
2922
|
08FVEPS5659R1ZB
|
SS ENTERPRISES
|
08FVEPS5659R1ZB_234531
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
08FVEPS5659R1ZB
|
Material
|
2923
|
08FVEPS7692E1ZX
|
M/S Ravi & Co.
|
08FVEPS7692E1ZX_220863
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000442
|
|
08FVEPS7692E1ZX
|
Material
|
2924
|
08FZBPS1922Q1ZQ
|
Ms J.R. RAIYA CONSTRACTION COMPANY
|
08FZBPS1922Q1ZQ_215383
|
UCO Bank
|
UCBA0000486
|
|
08FZBPS1922Q1ZQ
|
Material
|
2925
|
08FZUPM6297M1ZZ
|
K.R.DHYAWANA WATER SUOOLIERS & CONSTRUCTION
|
08FZUPM6297M1ZZ_235441
|
Bank of Baroda
|
BARB0VJMOJA
|
|
08FZUPM6297M1ZZ
|
Material
|
2926
|
08GABPK1287G1ZN
|
JAI LAXMI CONSTRUCTION CO.
|
08GABPK1287G1ZN_215813
|
State Bank of India
|
SBIN0032050
|
|
08GABPK1287G1ZN
|
Material
|
2927
|
08GGLPM6701H1Z4
|
SHREE RAM TRADERS
|
08GGLPM6701H1Z4_224898
|
Bank of Baroda
|
BARB0KOOKAS
|
|
08GGLPM6701H1Z4
|
Material
|
2928
|
08GMBPS8041E2ZV
|
M/S BALAJI CONSTRUCTION
|
08CMSPM4224L1ZH_221419
|
HDFC Bank
|
HDFC0004225
|
|
08GMBPS8041E2ZV
|
Material
|
2929
|
08GNFPS2316H1ZU
|
Shree Balaji Construction Company
|
08GNFPS2316H1ZU_238072
|
State Bank of India
|
SBIN0032247
|
|
08GNFPS2316H1ZU
|
Material
|
2930
|
08GOZPS5072B1Z9
|
SHRI NARAYAN BUILDERS
|
08GOZPS5072B1Z9_220889
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000462
|
|
08GOZPS5072B1Z9
|
Material
|
2931
|
08GUPPS3404F1ZB
|
Unique Compputer Solutions
|
08gupps3404f1zb_237491
|
Union Bank of India
|
UBIN0556467
|
|
08GUPPS3404F1ZB
|
Admin
|
2932
|
08GWXPS5766J1Z5
|
The Salty
|
08GWXPS5766J1Z5_239150
|
HDFC Bank
|
HDFC0005306
|
|
08GWXPS5766J1Z5
|
Admin
|
2933
|
08HALPK3350K1ZB
|
K.K.Contruction Company
|
08HALPK3350K1ZB_236553
|
Indian Bank
|
IDIB000R649
|
|
08HALPK3350K1ZB
|
Material
|
2934
|
08HDNPD7265R1ZI
|
SHREE RADHE KRISHANA CONSTRUCTION
|
08HDNPD7265R1ZI_235110
|
HDFC Bank
|
HDFC0009115
|
|
08HDNPD7265R1ZI
|
Material
|
2935
|
08HJFPS1201C1ZL
|
Ms Keshav Construction Company
|
08HJFPS1201C1ZL_239492
|
Union Bank of India
|
UBIN0546224
|
|
08HJFPS1201C1ZL
|
Material
|
2936
|
08HPNPD4314B1Z6
|
MEHTA ENTERPRISES
|
08HPNPD4314B1Z6_239153
|
Bank of India
|
BKID0007499
|
|
08HPNPD4314B1Z6
|
Admin
|
2937
|
08HVMPS5049M1LK
|
Shiv Construction Company
|
08HVMPS5049M1ZJ_228935
|
State Bank of India
|
SBIN0032050
|
|
08HVMPS5049M1LK
|
Admin
|
2938
|
08HVMPS5049M1ZJ
|
Om Shiv Construction Company
|
08HVMPS5049M1ZJ_228937
|
State Bank of India
|
SBIN0032050
|
|
08HVMPS5049M1ZJ
|
Material
|
2939
|
08JPRP03554F1D6
|
Programme Officer Holding AC Kotputli JAIPUR
|
08JPRP03554F1D6_229741
|
State Bank of India
|
SBIN0031037
|
|
08JPRP03554F1D6
|
Admin
|
2940
|
08JPRP08086BIDI
|
Programme Officer Holding AC Kishangard Jaipur
|
08JPRP08086BIDI_229744
|
State Bank of India
|
SBIN0031777
|
|
08JPRP08086BIDI
|
Admin
|
2941
|
08JPRPO5155D1D9
|
PROGRAMMER OFFICER M G NAREGA P S PAOTA
|
08JPRPO5155D1D9_241295
|
State Bank of India
|
SBIN0031851
|
|
08JPRPO5155D1D9
|
Admin
|
2942
|
08JPRR05382GIDU
|
Programme Officer Holding AC Sanganer JAIPUR
|
08JPRR05382GIDU_230296
|
State Bank of India
|
SBIN0031483
|
|
08JPRR05382GIDU
|
Admin
|
2943
|
08JUTPS6128F1ZT
|
SHRI ROOP DAS CONSTRUCTION COMPANY
|
08JUTPS6128F1ZT_240435
|
AU Small Finance Bank Limited
|
AUBL0002408
|
|
08JUTPS6128F1ZT
|
Material
|
2944
|
08KLVPS3575Q1ZG
|
Shri Mahadev Construction
|
08KLVPS3575Q1ZG_222720
|
Bank of Baroda
|
BARB0UDAJAI
|
|
08KLVPS3575Q1ZG
|
Material
|
2945
|
08MJGPS4928A1ZV
|
RAMJI CONSTRUCTION COMPANY
|
08MJGPS4928A1ZV_224771
|
State Bank of India
|
SBIN0031640
|
|
08MJGPS4928A1ZV
|
Material
|
2946
|
08PSWPS2100A1ZI
|
SHREE CHALANA BALAJI CONST AND MOTORS WINDING CO
|
08PSWPS2100A1ZI_240161
|
Punjab National Bank
|
PUNB0586300
|
|
08PSWPS2100A1ZI
|
Material
|
2947
|
08PZJPS9423Q1ZW
|
BABA BIHARI DAS CONSTRUCTION COMPANY
|
08PZJPS9423Q1ZW_241178
|
Union Bank of India
|
UBIN0573027
|
|
08PZJPS9423Q1ZW
|
Material
|
2948
|
08SPXOB4619L2HF
|
SHARMA CONSTRUCTION COMPANY
|
08BXOPS1946P1ZF_227975
|
State Bank of India
|
SBIN0031483
|
|
08SPXOB4619L2HF
|
Admin
|
2949
|
AAAAR8212Q
|
RAJASTHAN GRAMIN RAOJGAR GUARANTEE PARISAD
|
AAAAR8212Q_229034
|
State Bank of India
|
SBIN0031031
|
|
|
Admin
|
2950
|
AAAJR0037J
|
RAJASTHAN RAJYA SAHAKARI MUDRANALAYA LIMITED
|
AAAJR0037J_232883
|
State Bank of India
|
SBIN0031503
|
|
|
Admin
|
2951
|
AAATR2963H
|
RAJASTHAN NETRAHEEN KALYAN SANGH
|
AAATR2963H_231376
|
State Bank of India
|
SBIN0031462
|
|
|
Admin
|
2952
|
AABAR4250P
|
STATE RURAL LIVELIHOOD MISSION
|
AABAR4250P_229035
|
Bank of Baroda
|
BARB0JAICOM
|
|
|
Admin
|
2953
|
AADCP7931R
|
PRATAHKAL MULTIMEDIA LTD.
|
AADCP7931R_236456
|
AXIS BANK
|
UTIB0001388
|
|
|
Admin
|
2954
|
AAFCR2556N
|
Rajcomp Info Services Limited
|
AAFCR2556N_230231
|
Punjab National Bank
|
PUNB0070210
|
|
|
Admin
|
2955
|
AAHFJ2146B
|
JALTEDEEP JAIPUR
|
AAHFJ2146B_234426
|
State Bank of India
|
SBIN0031510
|
|
|
Admin
|
2956
|
AAHPV3491R
|
UMESH KUMAR VERMA
|
AAHPV3491R_229090
|
State Bank of India
|
SBIN0031812
|
|
|
Admin
|
2957
|
AAZPR5358R
|
PRABHU DAYAL RAIGAR
|
AAZPR5358R_238322
|
State Bank of India
|
SBIN0031721
|
|
|
Admin
|
2958
|
ABAPD0098C
|
KUSUM DHARWAL
|
ABAPD0098C_232182
|
State Bank of India
|
SBIN0031854
|
|
|
Admin
|
2959
|
ABEFR7439R
|
R K R Y AND CO
|
ABEFR7439R_229596
|
HDFC Bank
|
HDFC0003774
|
|
|
Admin
|
2960
|
ABLPK8331N
|
SHAMBHU DAYAL KOLI
|
ABLPK8331N_231071
|
State Bank of India
|
SBIN0031031
|
|
|
Admin
|
2961
|
ABTPN1702E
|
SRISHTI SANCHAR ADVERTISING
|
ABTPN1702E_232373
|
State Bank of India
|
SBIN0000744
|
|
|
Admin
|
2962
|
ACCPM2588D
|
CHHITAR MAL MEENA
|
ACCPM2588D_238006
|
ICICI BANK
|
ICIC0006785
|
|
|
Admin
|
2963
|
ACCPT2855L
|
VASUDEV THILWANI
|
ACCPT2855L_236147
|
HDFC Bank
|
HDFC0001844
|
|
|
Admin
|
2964
|
ACEPJ3283A
|
SANGITA JAIN
|
ACEPJ3283A_231380
|
Punjab National Bank
|
PUNB0113310
|
|
|
Admin
|
2965
|
ACNPA3815A
|
SOHAN LAL AGARWAL
|
ACNPA3815A_230926
|
Bank of Baroda
|
BARB0BHINAI
|
|
|
Admin
|
2966
|
ACPPG8033Q
|
NARENDRA KUMAR GARG
|
ACPPG8033Q_231378
|
State Bank of India
|
SBIN0031510
|
|
|
Admin
|
2967
|
ADJPG2425K
|
OM PRAKASH GUPTA
|
ADJPG2425K_231885
|
State Bank of India
|
SBIN0031031
|
|
|
Admin
|
2968
|
ADUPS4607E
|
NITIN SHARMA
|
ADUPS4607E_230037
|
AXIS BANK
|
UTIB0000010
|
|
|
Admin
|
2969
|
ADUPS4989D
|
MAN MOHAN SHARMA
|
ADUPS4989D_229131
|
State Bank of India
|
SBIN0031031
|
|
|
Admin
|
2970
|
AEEPR2371D
|
BANNA RAM
|
AEEPR2371D_229410
|
State Bank of India
|
SBIN0007799
|
|
|
Admin
|
2971
|
AEJPD2698Q
|
SUNIL DHAKA
|
AEJPD2698Q_237214
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
2972
|
AELPJ2073D
|
DINESH KUMAR JANGID
|
AELPJ2073D_238237
|
State Bank of India
|
SBIN0031990
|
|
|
Admin
|
2973
|
AEZPA3388Q
|
Mahabharat Jyoti
|
AEZPA3388Q_238978
|
Punjab National Bank
|
PUNB0144020
|
|
|
Admin
|
2974
|
AFDPC6037K
|
Ravindra Singh Chuhan
|
AFDPC6037K_239670
|
State Bank of India
|
SBIN0016256
|
|
|
Admin
|
2975
|
AFEPS7256R
|
Sandhya Jyotidarpan
|
AFEPS7256R_236455
|
HDFC Bank
|
HDFC0001377
|
|
|
Admin
|
2976
|
AFUPJ0288C
|
DINESH KUMAR SHARMA
|
AFUPJ0288C_233034
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
2977
|
AGEPT7400P
|
BHASKAR DATT TRIPATHI
|
AGEPT7400P_237225
|
AXIS BANK
|
UTIB0004437
|
|
|
Admin
|
2978
|
AHEPK6812H
|
BHAGWAN SAHAI KUMAWAT
|
AHEPK6812H_231410
|
State Bank of India
|
SBIN0031340
|
|
|
Admin
|
2979
|
AHSPS3218H
|
ARVIND SAXENA
|
AHSPS3218H_237215
|
Bank of Baroda
|
BARB0PRAJAI
|
|
|
Admin
|
2980
|
AHUPS8821J
|
MOHAN SINGH
|
AHUPS8821J_231557
|
State Bank of India
|
SBIN0031031
|
|
|
Admin
|
2981
|
AHXPS6275P
|
Naresh Kumar Sharma
|
AHXPS6275P_236020
|
State Bank of India
|
SBIN0031854
|
|
|
Admin
|
2982
|
AJAPS3751M
|
KRISHAN SAINI
|
AJAPS3751M_228980
|
State Bank of India
|
SBIN0051416
|
|
|
Admin
|
2983
|
AOFPG1863G
|
CLARKS HOLIDAYS
|
AOFPG1863G_231888
|
State Bank of India
|
SBIN0003227
|
|
|
Admin
|
2984
|
AQCPM6848G
|
SHASHI KANT MUNJAL
|
AQCPM6848G_229485
|
Punjab National Bank
|
PUNB0024700
|
|
|
Admin
|
2985
|
AQMPS2985A
|
PUNITA SAINI
|
AQMPS2985A_232026
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
2986
|
ARNPS3879F
|
Vijay Kumar Sharma
|
ARNPS3879F_238681
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
2987
|
AYFPR5045R
|
SHREE SHYAM STATIONERS AND COPIERS
|
AYFPR5045R_229484
|
Punjab National Bank
|
PUNB0226300
|
|
|
Admin
|
2988
|
BBNPS0343H
|
RAVINDRA KUMAR SINGHANIA
|
BBNPS0343H_231586
|
Punjab National Bank
|
PUNB0414400
|
|
|
Admin
|
2989
|
BCDPS2312H
|
KAMAL KUMAR SHARMA
|
BCDPS2312H_231411
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
2990
|
BIJPL3557N
|
RINKU CHHIPA
|
BIJPL3557N_229068
|
State Bank of India
|
SBIN0031031
|
|
|
Admin
|
2991
|
BKKPS1136G
|
SHIVANGI SWARNKAR
|
BKKPS1136G_231913
|
State Bank of India
|
SBIN0031847
|
|
|
Admin
|
2992
|
BLQPS5897B
|
SMART APPLIANCES
|
BLQPS5897B_233599
|
Union Bank of India
|
UBIN0549657
|
|
|
Admin
|
2993
|
BSDPS8319C
|
SURESH SONI NEWS PAPER AGENCY
|
BSDPS8319C_236014
|
Bank of Baroda
|
BARB0MIROAD
|
|
|
Admin
|
2994
|
BSWPS3817C
|
VIMLESHWAR ENTERPRISES
|
BSWPS3817C_229085
|
Punjab & Sind Bank
|
PSIB0000870
|
|
|
Admin
|
2995
|
BVPPN8745J
|
MANMOHAN SINGH
|
BVPPN8745J_232482
|
State Bank of India
|
SBIN0032029
|
|
|
Admin
|
2996
|
CDDPG2288J
|
Priyanka Infotech
|
CDDPG2288J_229091
|
Union Bank of India
|
UBIN0930211
|
|
|
Admin
|
2997
|
CMNPP6519C
|
MUHAMMAD JUNID PP
|
CMNPP6519C_238054
|
HDFC Bank
|
HDFC0000505
|
|
|
Admin
|
2998
|
CMOPB5514Q
|
RAKESH BHATI
|
CMOPB5514Q_233145
|
State Bank of India
|
SBIN0031828
|
|
|
Admin
|
2999
|
CVNPP2818P
|
BABU PRAJAPAT
|
CVNPP2818P_232024
|
Bank of Baroda
|
BARB0ADARSH
|
|
|
Admin
|
3000
|
DABPG7870J
|
PRADHAN GURJAR
|
DABPG7870J_232250
|
AU Small Finance Bank Limited
|
AUBL0002213
|
|
|
Admin
|
3001
|
DBNPM2488D
|
SUMAN MEENA
|
DBNPM2488D_231073
|
State Bank of India
|
SBIN0031798
|
|
|
Admin
|
3002
|
DCXPG7230J
|
BABU LAL GURJAR
|
DCXPG7230J_228981
|
State Bank of India
|
SBIN0031087
|
|
|
Admin
|
3003
|
DJIPS2585C
|
JITENDRA SINGH
|
DJIPS2585C_236732
|
State Bank of India
|
SBIN0005869
|
|
|
Admin
|
3004
|
EENPK3502N
|
BHUDYAL KUMAWAT
|
EENPK3502N_232633
|
State Bank of India
|
SBIN0011305
|
|
|
Admin
|
3005
|
EKHPS2513H
|
DHARMENDRA SINGH
|
EKHPS2513H_231556
|
HDFC Bank
|
HDFC0009689
|
|
|
Admin
|
3006
|
ELSPM4028M
|
LAXMI NARAYAN MEENA
|
ELSPM4028M_238020
|
HDFC Bank
|
HDFC0000054
|
|
|
Admin
|
3007
|
GEFPM5630K
|
Manjulata
|
GEFPM5630K_239498
|
State Bank of India
|
SBIN0031798
|
|
|
Admin
|
3008
|
GETPS4730G
|
A K KUMAR AND ASSOCIATES
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GETPS4730G_232485
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ICICI BANK
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ICIC0006781
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Admin
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3009
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JGKPS5996C
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JITENDRA SINGH
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JGKPS5996C_229055
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Yes Bank Ltd.
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YESB0000912
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Admin
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3010
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JPRH02213B
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SAMADESHTA HOME GUARD WELFARE FUND
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JPRH02213B_232483
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State Bank of India
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SBIN0031510
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|
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Admin
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3011
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JPRR05229A
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RAJASTHAN GRAMIN ROJGAR GUARANTEE PARISHAD
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JPRR05229A_229093
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State Bank of India
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SBIN0031031
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|
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Admin
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3012
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KGDPS4319M
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RAGHAV COMPUTERS AND IT SOLUTIONS
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KGDPS4319M_232022
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Kotak Mahindra Bank Ltd.
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KKBK0003545
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|
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Admin
|
3013
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LWYPS7689Q
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BALSORA COMPUTERS AND SOLUTIONS
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LWYPS7689Q_232956
|
Bank of Baroda
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BARB0JAICOM
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|
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Admin
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3014
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RJ12228698
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Rinku Chhipa
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RJ12228698
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AXIS BANK
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UTIB0000010
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|
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Admin
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3015
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RJ12229061
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RISHI GUPTA
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RJ12229061
|
State Bank of India
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SBIN0031031
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|
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Admin
|
3016
|
RJ12229067
|
SURESH KUMAR
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RJ12229067
|
State Bank of India
|
SBIN0032397
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|
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Admin
|
3017
|
RJ12229074
|
GOPAL SINGH RATHORE
|
RJ12229074
|
Punjab National Bank
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PUNB0103310
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|
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Admin
|
3018
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RJ12229083
|
BHUPENDRA KUMAR GARG
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RJ12229083
|
Punjab National Bank
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PUNB0194200
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|
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Admin
|
3019
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RJ12229092
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SURGYAN LAL SHARMA
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RJ12229092
|
Punjab National Bank
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PUNB0395200
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|
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Admin
|
3020
|
RJ12229096
|
MUKESH MAHAWAR
|
RJ12229096
|
HDFC Bank
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HDFC0006545
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|
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Admin
|
3021
|
RJ12229113
|
VIMLESHWAR ENTERPRISES
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RJ12229113
|
NAINITAL BANK
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NTBL0JAI125
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|
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Admin
|
3022
|
RJ12229568
|
UMESH KUMAR VERMA
|
RJ12229568
|
State Bank of India
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SBIN0031031
|
|
|
Admin
|
3023
|
RJ12231352
|
KAJOD MAL DURIYA
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RJ12231352
|
State Bank of India
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SBIN0031031
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|
|
Admin
|
3024
|
RJ12232025
|
KAMAL KUMAR SHARMA
|
RJ12232025
|
State Bank of India
|
SBIN0003873
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|
|
Admin
|
3025
|
RJ12232169
|
OM PRAKASH GUPTA
|
RJ12232169
|
State Bank of India
|
SBIN0006326
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|
|
Admin
|
3026
|
RJ12232402
|
MOHAN SINGH
|
RJ12232402
|
State Bank of India
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SBIN0031031
|
|
|
Admin
|
3027
|
RJ12233101
|
GANESH KUMAR
|
RJ12233101
|
Union Bank of India
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UBIN0530972
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|
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Admin
|
3028
|
RJ12233909
|
vipin choudhary
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RJ12233909
|
Canara Bank
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CNRB0000362
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|
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Admin
|
3029
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RJ12237252
|
DEVENDRA KUMAR
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RJ12237252
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Baroda Rajasthan Kshetriya Gramin Bank
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BARB0BRGBXX
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|
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Admin
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