S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
100719800054778
|
JUMME KHAN
|
100719800054778_187753
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
2
|
61185343930
|
UGAM SINGH BHATI
|
61185343930_181253
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
3
|
659169228386
|
BHAGWAN DAS
|
659169228386_180504
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
4
|
768246375952
|
DUGRA RAM
|
768246375952_183235
|
Bank of India
|
BKID0006604
|
|
|
Material
|
5
|
7793080786
|
RAFIK ALI
|
7793080786_183232
|
Andhra Bank
|
ANDB0002594
|
|
|
Material
|
6
|
803266094161
|
BADHARAM
|
803266094161_183234
|
Bank of India
|
BKID0006604
|
|
|
Material
|
7
|
963216482514
|
NARAYAN DAN
|
963216482514_187853
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
8
|
AAACJ8578R
|
AEN O AND M POKARAN
|
AAACJ8578R_229892
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
9
|
AAEPL3050G
|
HEERA RAM LOHIYA
|
AAEPL3050G_214747
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Material
|
10
|
AAFAS9751G
|
SAD BHAV SEVA EVAM VIKAS SANTHAN
|
AAFAS9751G_229914
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
11
|
AAWCS5254N
|
SHRESHA LAB PVT
|
AAWCS5254N_229895
|
HDFC Bank
|
HDFC0009193
|
|
|
Admin
|
12
|
ACAPI1595K
|
MARU RAJASTHAN
|
ACAPI1595K_229902
|
ICICI BANK
|
ICIC0006774
|
|
|
Admin
|
13
|
ADHPB3809L
|
MS SHYAMLAL BHATI
|
ADHPB3809L_216929
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
14
|
ADYPL9515A
|
I G PHOTO STATE POKHARAN
|
ADYPL9515A_229894
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
|
Admin
|
15
|
AEEPC8647K
|
AMBA LAAL
|
AEEPC8647K_230176
|
State Bank of India
|
SBIN0011401
|
|
|
Admin
|
16
|
AELPJ0817P
|
NENA RAM CHOUDHARY
|
AELPJ0817P_216926
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
17
|
AFYPC2533D
|
PREM RAJ RATAN RAM
|
AFYPC2533D_230138
|
Bank of India
|
BKID0006604
|
|
|
Material
|
18
|
AGUPT6940K
|
RAJEEV TODWAL
|
AGUPT6940K_229918
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
19
|
AHDPL8664K
|
DEVI LAL
|
AHDPL8664K_230679
|
HDFC Bank
|
HDFC0002805
|
|
|
Admin
|
20
|
AHIPC7110L
|
GIRDHARLAL RATNARAM
|
AHIPC7110L_230155
|
Bank of India
|
BKID0006604
|
|
|
Material
|
21
|
AICPK1322P
|
BHAGE KHAN HALE KHAN
|
AICPK1322P_229884
|
State Bank of India
|
SBIN0031173
|
|
|
Admin
|
22
|
AIPHL1596P
|
HARKA RAM
|
AIPHL1596P_218950
|
Indian Overseas Bank
|
IOBA0002428
|
|
|
Material
|
23
|
AKKPV4981D
|
Vyas and associates
|
AKKPV4981D_237098
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
24
|
AKNPR3611D
|
SHAITANA RAM
|
AKNPR3611D_236109
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000662
|
|
|
Admin
|
25
|
ALBPG4409M
|
AGGARWAL TRADING COMPANY
|
ALBPG4409M_216928
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Material
|
26
|
ALDPR6213J
|
DHONKALARAM MEGHWAL
|
ALDPR6213J_238439
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Admin
|
27
|
ALIPD3313L
|
YOGESH KUMAR DADHICH
|
ALIPD3313L_230901
|
State Bank of India
|
SBIN0003877
|
|
|
Admin
|
28
|
ALWPI0639Q
|
DALLA RAM INAKHIYA
|
ALWPI0639Q_240505
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
29
|
ALYPU3023D
|
VINOD NARIYA
|
ALYPU3023D_232323
|
State Bank of India
|
SBIN0003875
|
|
|
Admin
|
30
|
AMOPB6281G
|
MAHIPAL SINGH
|
AMOPB6281G_240506
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
31
|
ANMPR0839B
|
MOTI RAM
|
ANMPR0839B_238631
|
Punjab National Bank
|
PUNB0916000
|
|
|
Admin
|
32
|
ANPQD5316H
|
GIRDHARI DAN PRAGDAN
|
ANPQD5316H_206346
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
33
|
AOIPP7361P
|
MAHAGYAN
|
AOIPP7361P_229901
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
34
|
AOYPP7168Q
|
ALAMA RAM PANWAR
|
AOYPP7168Q_230673
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
35
|
AOZPB6857R
|
JASWANT SINGH BHATI
|
AOZPB6857R_238430
|
State Bank of India
|
SBIN0032487
|
|
|
Admin
|
36
|
ASDFQ1312A
|
Rawal ram
|
BMBPB0051Q_230895
|
State Bank of India
|
SBIN0017830
|
|
|
Admin
|
37
|
ATBPD2116L
|
BEERBAL KHAN
|
ATBPD2116L_230169
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000291
|
|
|
Admin
|
38
|
ATKPR3549Q
|
GIRDHAR SINGH RATHORE
|
ATKPR3549Q_238627
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Admin
|
39
|
ATWPJ7985L
|
JAI SHREE
|
ATWPJ7985L_230686
|
State Bank of India
|
SBIN0031173
|
|
|
Admin
|
40
|
ATXPC2274J
|
VEENA ENTERPRISES
|
ATXPC2274J_228179
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
41
|
AWWPR7560E
|
PREMA RAM
|
AWWPR7560E_230675
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Admin
|
42
|
AWYPS0147C
|
NAVRATAN
|
AWYPS0147C_238555
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
43
|
AYIPR6208B
|
BHERA RAM
|
AYIPR6208B_230140
|
IDBI Bank
|
IBKL0001653
|
|
|
Material
|
44
|
BANPB2171B
|
VISHAN DAS TARA CHAND
|
BANPB2171B_240930
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
|
Admin
|
45
|
BCDPR0464D
|
PADMA RAM PANWAR
|
BCDPR0464D_214744
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
46
|
BCLPR4990N
|
NEMA RAM
|
RJ/23/180/051387_179867
|
Bank of India
|
BKID0006604
|
|
|
Material
|
47
|
BCOPR5227D
|
PRAKASH RAM HEERA RAM
|
BCOPR5227D_230156
|
State Bank of India
|
SBIN0031177
|
|
|
Material
|
48
|
BCTPC1209D
|
PANKAJ CHHANGANI
|
BCTPC1209D_215842
|
Punjab National Bank
|
PUNB0736500
|
|
|
Material
|
49
|
BCZPR5361K
|
bhaghirath
|
BCZPR5361K_224239
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
50
|
BDAPA9339L
|
JAMEEL AAHMAD
|
BDAPA9339L_232517
|
Bank of India
|
BKID0006604
|
|
|
Material
|
51
|
BEAPD9517J
|
KARNIDAN ISHWAR DAN
|
BEAPD9517J_206343
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
52
|
BFYPR6148J
|
MOTI RAM DUDHA RAM
|
BFYPR6148J_230159
|
Union Bank of India
|
UBIN0825948
|
|
|
Material
|
53
|
BGVPD1950N
|
DALPAT NENA RAM
|
BGVPD1950N_216927
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Material
|
54
|
BHCPR1916E
|
JOGRAJ
|
HYP/2406320_192983
|
HDFC Bank
|
HDFC0002805
|
|
|
Material
|
55
|
BITPK1454N
|
KASAM KHAN
|
BITPK1454N_231124
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
|
Admin
|
56
|
BJGPK7448Q
|
Saidad khan
|
BJGPK7448Q_215027
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
57
|
BJMPK4204N
|
AMEEN KHAN GAJAN KHAN
|
BJMPK4204N_230161
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
58
|
BJNPP3680A
|
OM PRAKASH
|
BJNPP3680A_180568
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
59
|
BKIPA2125B
|
AMIRDEEN
|
YTN/0057539_179669
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
60
|
BKNPD6627G
|
DALPAT DAAN
|
BKNPD6627G_232516
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
61
|
BKWPR4436C
|
KHUBA RAM
|
HYP/1577618_179639
|
Bank of India
|
BKID0006604
|
|
|
Material
|
62
|
BLGPK0153C
|
PATHAN KHAN
|
BLGPK0153C_214996
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Material
|
63
|
BLHPK5854M
|
DINE KHAN
|
LNP/1881077_183229
|
Bank of India
|
BKID0006604
|
|
|
Material
|
64
|
BLRPM4577K
|
MAKHANA RAM
|
RJ/23/180/051514_179866
|
Bank of India
|
BKID0006604
|
|
|
Material
|
65
|
BMGPN1354P
|
NAPANATH
|
SOD/0128678_179868
|
Bank of India
|
BKID0006604
|
|
|
Material
|
66
|
BMHPD6556L
|
MANISH KUMAR DAIYA
|
BMHPD6556L_229903
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
67
|
BNIPN1371F
|
NARPAT RAM
|
BNIPN1371F_214990
|
Bank of India
|
BKID0006604
|
|
|
Material
|
68
|
BQOPC6378L
|
JOGENDRA CHOUDHARY
|
BQOPC6378L_216930
|
ICICI BANK
|
ICIC0002835
|
|
|
Material
|
69
|
BRMPJ7810F
|
JAMAL
|
BRMPJ7810F_218954
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
70
|
BRUPD9566Q
|
SAWAI DAAN
|
BRUPD9566Q_232512
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
71
|
BSPPK3491P
|
SUNIL PUROHIT
|
BSPPK3491P_229900
|
Punjab National Bank
|
PUNB0736500
|
|
|
Admin
|
72
|
BTLPK5274R
|
FATAN KHAN PIRU KHAN
|
BTLPK5274R_230162
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
73
|
BUEPA0076R
|
MUKHTYAR ALI UMAR ALI
|
BUEPA0076R_230154
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
74
|
BUPPA1111G
|
MOHAMMED AADIL
|
SDO/0313478_179615
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
75
|
BVCPK7069K
|
KAILASH KUMAR SEN
|
BVCPK7069K_229919
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
76
|
BVCPK7069P
|
KAILASH KUMAR SEN
|
BVCPK7069P_238436
|
State Bank of India
|
SBIN0003877
|
|
|
Admin
|
77
|
BVJPR2732P
|
REWANTA RAM
|
BVJPR2732P_221700
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
78
|
BWOPK7604M
|
DILIP KUMAR
|
BWOPK7604M_214743
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
79
|
BWOPR2623B
|
MOHAMMAD RAHIM
|
HYP/1565779_179617
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
80
|
BYMPM3426K
|
GUL MOHAMMAD
|
BYMPM3426K_238435
|
Union Bank of India
|
UBIN0559628
|
|
|
Admin
|
81
|
BZLPR9125E
|
Devaram
|
BZLPR9125E_218948
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
82
|
BZXPR4840J
|
SARANG RAM
|
SKZ/0559112_192739
|
Bank of India
|
BKID0006604
|
|
|
Material
|
83
|
CADPB2301Q
|
JAI SINGH BHATI
|
CADPB2301Q_238432
|
State Bank of India
|
SBIN0031173
|
|
|
Admin
|
84
|
CBZPP9190C
|
Shyam sundar
|
CBZPP9190C_237109
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
85
|
CCKPR7951P
|
LANGA RAM
|
SKZ/0623256_189796
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000292
|
|
|
Material
|
86
|
CDDPK6565J
|
SHASHI KIRAN
|
CDDPK6565J_224011
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
87
|
CDKPD1148K
|
SAWAIDAAN
|
CDKPD1148K_232510
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
|
Material
|
88
|
CDPKD1147G
|
RANIDAN MANGALDAN
|
CDPKD1147G_206345
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
89
|
CEFPR4155G
|
Rameshwari
|
CEFPR4155G_237107
|
State Bank of India
|
SBIN0031374
|
|
|
Material
|
90
|
CEHPR1979A
|
Chetanram
|
CEHPR1979A_219347
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
91
|
CEIPR1661A
|
MANA RAM
|
HYP/1577287_179538
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
92
|
CEUPS6787J
|
GANPAT SINGH SOLANKI
|
CEUPS6787J_240519
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
|
Admin
|
93
|
CEVPR4127N
|
BAGA RAM
|
RJ/23/181/051243_179863
|
Bank of India
|
BKID0006604
|
|
|
Material
|
94
|
CEVPR4135N
|
CHAGANA RAM
|
RJ/23/180/051237_179864
|
Bank of India
|
BKID0006604
|
|
|
Material
|
95
|
CEVPR4588H
|
KASHI RAM
|
RJ/23/180/051498_179865
|
Bank of India
|
BKID0006604
|
|
|
Material
|
96
|
CFIPR6459B
|
JUGTA RAM
|
LNP/1925478_180499
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
97
|
CGAPR2059E
|
RAMJAAN KHAN
|
CGAPR2059E_224009
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
98
|
CGEPS6644A
|
JAI SINGH
|
CGEPS6644A_240509
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
99
|
CGEPS6656L
|
RAM SINGH
|
CGEPS6656L_238543
|
State Bank of India
|
SBIN0007393
|
|
|
Admin
|
100
|
CGJPD0434J
|
HINGLAJ DAAN AIDAAN
|
CGJPD0434J_230149
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
101
|
CGJPD0810Q
|
SHAKTI DAAN AWAD DAAN
|
CGJPD0810Q_230153
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Material
|
102
|
CGPPS9102J
|
BHOM SINGH
|
CGPPS9102J_238434
|
State Bank of India
|
SBIN0031429
|
|
|
Admin
|
103
|
CGQPJ8729K
|
JEEVAN KHAN
|
CGQPJ8729K_224240
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
104
|
CGUPR5832F
|
Kishna ram
|
CGUPR5832F_237108
|
UCO Bank
|
UCBA0001067
|
|
|
Material
|
105
|
CHFPB4911H
|
ARUN KUMAR BORAWAT
|
CHFPB4911H_229916
|
IDBI Bank
|
IBKL0001653
|
|
|
Admin
|
106
|
CIBPS9829Q
|
MANOHAR SINGH
|
CIBPS9829Q_238629
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Admin
|
107
|
CIIPR4747P
|
POKAR RAM MEGHWAL
|
CIIPR4747P_221703
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
108
|
CIUPR8288P
|
Manohar ram
|
CIUPR8288P_237105
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
109
|
CJHPS6282C
|
KUNDAN SINGH
|
CJHPS6282C_238431
|
State Bank of India
|
SBIN0031429
|
|
|
Admin
|
110
|
CJIPK0920Q
|
HAJI FATEH MOHAMMAD PHOTO STATE AND LAMINATION
|
CJIPK0920Q_229915
|
Punjab National Bank
|
PUNB0390500
|
|
|
Admin
|
111
|
CKLPD7492L
|
SURENDRA DAAN SANWAL DAAN
|
CKLPD7492L_231916
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Material
|
112
|
CLEPG5305H
|
Ghanshyam gheemaram
|
CLEPG5305H_235119
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
113
|
CLMPC7585D
|
JASPAAL CHARAN
|
CLMPC7585D_232511
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
|
Material
|
114
|
CNSPM7126C
|
RADHE COMPUTER POKARAN
|
CNSPM7126C_229897
|
Punjab National Bank
|
PUNB0736500
|
|
|
Admin
|
115
|
CNYPR7427N
|
BASANT RATHORE
|
CNYPR7427N_218952
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
116
|
CPMPR0975N
|
PRAHALLADRAM
|
CPMPR0975N_218949
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
117
|
CPMPS4661G
|
SAMANDAR SINGH
|
CPMPS4661G_195829
|
Punjab National Bank
|
PUNB0263100
|
Exempted and Approved
|
|
Material
|
118
|
CRSPP7547L
|
PRADEEP SISODIYA
|
CRSPP7547L_238423
|
IDBI Bank
|
IBKL0001653
|
|
|
Admin
|
119
|
CUNPS9428P
|
INDRA SINGH
|
CUNPS9428P_236106
|
State Bank of India
|
SBIN0011306
|
|
|
Admin
|
120
|
CWHPR5201H
|
RUP CHAND MEGHWAL
|
CWHPR5201H_214746
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
121
|
CWYPM3730R
|
KHAN MOHAMMD
|
LNP/2331536_179668
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
122
|
CXCPS6639A
|
UMMAID SINGH
|
CXCPS6639A_238420
|
State Bank of India
|
SBIN0031707
|
|
|
Admin
|
123
|
CXTPK7373L
|
ASHOK KUMAR
|
CXTPK7373L_218953
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
124
|
CYKPR0744L
|
GOPAL RAM
|
CYKPR0744L_238628
|
Punjab National Bank
|
PUNB0915100
|
|
|
Admin
|
125
|
CZNPL9902K
|
KUMP SINGH
|
CZNPL9902K_200360
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
126
|
DBMPS5074Q
|
LEELU SINGH KAWRAAJ SINGH
|
DBMPS5074Q_230139
|
Bank of India
|
BKID0006604
|
|
|
Material
|
127
|
DCLPR0338L
|
MAGNA RAM
|
DCLPR0338L_230174
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
|
Admin
|
128
|
DCMPR9342K
|
SUJA RAM
|
DCMPR9342K_221704
|
State Bank of India
|
SBIN0032044
|
|
|
Material
|
129
|
DCSPR5380H
|
PANNARAM
|
DCSPR5380H_221705
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
130
|
DCSPR5656G
|
JHABRA RAM
|
DCSPR5656G_221706
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000292
|
|
|
Material
|
131
|
DDEPS0609R
|
PREM SINGH RAGHUNATH SINGH
|
DDEPS0609R_231917
|
State Bank of India
|
SBIN0011305
|
|
|
Material
|
132
|
DDTPK8350A
|
KOHARI TOURS AND TRAVALES
|
DDTPK8350A_230166
|
State Bank of India
|
SBIN0014201
|
|
|
Admin
|
133
|
DESPG2209Q
|
GHANSHYAM
|
DESPG2209Q_224007
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
134
|
DFWPP1089G
|
SUKHDEV PARIHAR
|
DFWPP1089G_240501
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Admin
|
135
|
DFXPR9300R
|
PURKHA RAM
|
DFXPR9300R_214992
|
Bank of India
|
BKID0006604
|
|
|
Material
|
136
|
DHBPS9414K
|
MARUTI NANDAN BOOK BINDING AND KENNING CENTER
|
DHBPS9414K_229917
|
UCO Bank
|
UCBA0002127
|
|
|
Admin
|
137
|
DHSPB7913M
|
DEEPAK
|
DHSPB7913M_215840
|
Punjab National Bank
|
PUNB0736500
|
|
|
Material
|
138
|
DLC/1239433
|
GAFOOR KHAN
|
DLC/1239433_181988
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
139
|
DLOPM5958K
|
ATTA MOHAMMAD
|
DLOPM5958K_214742
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
140
|
DQIPR8560M
|
DURGARAM
|
DQIPR8560M_219348
|
Bank of India
|
BKID0006604
|
|
|
Material
|
141
|
DQQPK5016M
|
WANGE KHAN
|
DQQPK5016M_238433
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
142
|
DRUPB6710A
|
NAVIN KUMAR
|
DRUPB6710A_215836
|
Bank of Baroda
|
BARB0POKHRA
|
|
|
Material
|
143
|
DRYPK4723G
|
SATAR KHAN
|
LNP/2035566_180121
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
144
|
DTPRR0616J
|
PADMARAM
|
DTPRR0616J_221702
|
Canara Bank
|
CNRB0001088
|
|
|
Material
|
145
|
DTXPR3111J
|
LAXMAN RAM
|
DTXPR3111J_221701
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
146
|
DULPR4548N
|
NEEMBA RAM
|
DULPR4548N_238501
|
Bank of India
|
BKID0006604
|
|
|
Material
|
147
|
DXYPK3229R
|
GAJENDRA KUMAR
|
DXYPK3229R_215835
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
148
|
DYMPK2483Q
|
ASHOK KUMAR
|
DYMPK2483Q_228178
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
149
|
EASPR3351B
|
GANGA RAM
|
EASPR3351B_240504
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
|
Admin
|
150
|
EDKPS1525M
|
RANVEER SINGH
|
EDKPS1525M_238677
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Admin
|
151
|
EEIPR2096B
|
NARSINGH RAM ATMARAM
|
EEIPR2096B_230142
|
IDBI Bank
|
IBKL0001653
|
|
|
Material
|
152
|
EENPS9420B
|
divyansh ENTERPRISES AND SUPPLIERS
|
EENPS9420B_230164
|
Canara Bank
|
CNRB0003598
|
|
|
Admin
|
153
|
EFZPK9018A
|
KANHIYA LAL
|
EFZPK9018A_212169
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
154
|
EGAPR0053Q
|
MULTANARAM
|
EGAPR0053Q_224008
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
155
|
EGWPK3003D
|
SURESH KUMAR
|
EGWPK3003D_214748
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
156
|
EHDPK5097R
|
SUMAN KHAN
|
RJ/23/181/318245_179537
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
157
|
EHGPK4053L
|
RAHMAN KHAN
|
RJ/23/181/024907_179633
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
158
|
EISPK2704K
|
KHERAJMAL
|
EISPK2704K_232319
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
159
|
EKBPS2835A
|
DHARAMPAL SINGH BHATI
|
EKBPS2835A_239312
|
HDFC Bank
|
HDFC0002805
|
|
|
Admin
|
160
|
EKQPK0179E
|
DINESH KUMAR
|
EKQPK0179E_212165
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
161
|
ELIPK9698P
|
RAKESH KALIA
|
ELIPK9698P_230175
|
State Bank of India
|
SBIN0003258
|
|
|
Admin
|
162
|
EMQPS5695F
|
BHOOR SINGH
|
EMQPS5695F_214994
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
163
|
EPTPS8830E
|
MAAL SINGH
|
EPTPS8830E_224010
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
164
|
EQCPD1727B
|
JAGU DAN AWADDAAN
|
EQCPD1727B_230152
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
165
|
ESHPM2016M
|
MEENA
|
ESHPM2016M_218956
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
166
|
ESZPK5297Q
|
KAMALDAAN BHANWARDAAN
|
ESZPK5297Q_230147
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
167
|
ETAPP0479R
|
GHANSHYAM PRAJAPAT
|
ETAPP0479R_238422
|
ICICI BANK
|
ICIC0006821
|
|
|
Admin
|
168
|
EUJPK1057C
|
KEHAR KHAN
|
EUJPK1057C_214995
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
169
|
EUTPK3121F
|
SHANKAR KAWAR
|
EUTPK3121F_221769
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
170
|
EVGPK6910L
|
MISHRI KHAN
|
EVGPK6910L_214998
|
Bank of India
|
BKID0006604
|
|
|
Material
|
171
|
EXUPS1705P
|
KALU SINGH
|
EXUPS1705P_238437
|
Union Bank of India
|
UBIN0929841
|
|
|
Admin
|
172
|
FAPPR9646B
|
MOOLARAM
|
FAPPR9646B_236108
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
|
Admin
|
173
|
FBZPR9757L
|
Aasa Ram
|
FBZPR9757L_240528
|
Indian Overseas Bank
|
IOBA0002428
|
|
|
Material
|
174
|
FODPR3130N
|
RAM CHANDRA
|
FODPR3130N_230177
|
State Bank of India
|
SBIN0031307
|
|
|
Admin
|
175
|
FOOPR2267K
|
MOOLA RAM
|
FOOPR2267K_232518
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
176
|
FQDPR3130N
|
RAM CHNDRA
|
FQDPR3130N_232521
|
State Bank of India
|
SBIN0031397
|
|
|
Admin
|
177
|
FQLPK2519G
|
URSH KHAN
|
FQLPK2519G_218955
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
178
|
FRBPK5611L
|
KHETESH
|
FRBPK5611L_232513
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
179
|
FSBPM4693F
|
Manish
|
FSBPM4693F_237110
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
180
|
FSYPK3806H
|
KAREEM KHAN
|
FSYPK3806H_214999
|
Bank of India
|
BKID0006604
|
|
|
Material
|
181
|
FWCPS3064M
|
kawraj singh
|
FWCPS3064M_195826
|
Central Bank Of India
|
CBIN0284789
|
Exempted and Approved
|
|
Material
|
182
|
FWCPS3066K
|
SANG SINGH
|
FWCPS3066K_195828
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
183
|
FWCPS3493E
|
KHET SINGH
|
FWCPS3493E_195827
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
184
|
FWTPK4193Q
|
PAPU KHAN MEER KHAN
|
FWTPK4193Q_237368
|
Bank of India
|
BKID0006604
|
|
|
Material
|
185
|
FXEPD1616R
|
NITESH DAIYA
|
FXEPD1616R_238527
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
186
|
FXJPS7179K
|
JUJHAR SINGH
|
FXJPS7179K_195830
|
Punjab National Bank
|
PUNB0263100
|
|
|
Material
|
187
|
FYAPR0266J
|
BAJRANG SINGH
|
FYAPR0266J_232322
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000435
|
|
|
Material
|
188
|
GDAPS7351A
|
Surendra Pratap Singh
|
GDAPS7351A_235120
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
189
|
GHGPK5832P
|
GAJI KHAN
|
LNP/2722304_179667
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
190
|
GIGPK1494E
|
HAYAT KHAN
|
GIGPK1494E_214997
|
Bank of India
|
BKID0006604
|
|
|
Material
|
191
|
GJN/1945575
|
HAJARIRAM
|
GJN/1945575_179795
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
192
|
GKOPS3981N
|
KALU SINGH INDRA SINGH
|
GKOPS3981N_230146
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
|
Material
|
193
|
GTTPS7576A
|
HIGH TECH ZONE IT SERVICE
|
GTTPS7576A_230172
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
|
Admin
|
194
|
GUCPK6302M
|
SUVA KAWAR
|
GUCPK6302M_221766
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
195
|
GUFPS0736A
|
SURENDRA SINGH
|
GUFPS0736A_224380
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
196
|
GUTPK7642K
|
UMMED KUMAR
|
GUTPK7642K_214993
|
Bank of India
|
BKID0006604
|
|
|
Material
|
197
|
HASPD9948D
|
JESU DAAN
|
HASPD9948D_232515
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
198
|
HCQPS8417A
|
SHER SINGH SWAROOP SINGH
|
HCQPS8417A_232320
|
Punjab National Bank
|
PUNB0184710
|
|
|
Material
|
199
|
HDM/2022036
|
DURJAN SINGH
|
HDM/2022036_179647
|
Bank of Baroda
|
BARB0BARMER
|
|
|
Material
|
200
|
HHGPD9500D
|
surendradaan
|
HHGPD9500D_232508
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
|
Material
|
201
|
HIAPS1370C
|
DALPAT SINGH
|
HIAPS1370C_230237
|
Bank of Baroda
|
BARB0SHEOXX
|
|
|
Admin
|
202
|
HJBPS2995R
|
SHYAM SINGH BHAWAR DAAN
|
HJBPS2995R_230151
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
203
|
HMGPS3988Q
|
BHERU SINGH DAAN SINGH
|
HMGPS3988Q_230141
|
IDBI Bank
|
IBKL0001653
|
|
|
Material
|
204
|
HMKPS7037G
|
Shrimati sunita
|
HMKPS7037G_237106
|
UCO Bank
|
UCBA0001067
|
|
|
Material
|
205
|
HQGPS9079J
|
SOMRAAJ
|
HQGPS9079J_219349
|
State Bank of India
|
SBIN0031707
|
|
|
Material
|
206
|
HTLPK3822F
|
SAYAR KAWAR
|
HTLPK3822F_221768
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
207
|
HUYPS6363D
|
DEVI SINGH
|
HUYPS6363D_221767
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
208
|
HXAPK2722R
|
AZIM KHAN
|
HXAPK2722R_219687
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
209
|
HYP/1416593
|
BHIKH SINGH
|
HYP/1416593_179549
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
210
|
HYP/1552611
|
DEU RAM
|
HYP/1552611_179605
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
211
|
HYP/1552702
|
BHEEM NATH
|
HYP/1552702_179550
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
212
|
HYP/1564459
|
NIJAVAT KHAN
|
HYP/1564459_179631
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
213
|
HYP/1565944
|
SUMAR KHAN
|
HYP/1565944_179581
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
214
|
HYP/1566231
|
ROSE KHAN
|
HYP/1566231_179641
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
215
|
HYP/1569458
|
DHOKAL SINGH
|
HYP/1569458_179644
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
216
|
HYP/1837822
|
VIKARAM SINGH
|
HYP/1837822_179608
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
217
|
HYP/1838127
|
KUMP SINGH
|
HYP/1838127_179607
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
218
|
HYP/1947027
|
BIRENDRA KUMAR
|
HYP/1947027_179769
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
219
|
HYP/2393809
|
MANOHAR SINGH
|
HYP/2393809_179637
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
220
|
HYP/2401479
|
NAVRATAN RAM
|
HYP/2401479_179642
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
221
|
HYP/2402436
|
SALE MAN
|
HYP/2402436_179871
|
Bank of India
|
BKID0006604
|
|
|
Material
|
222
|
HYP/2407435
|
MOOLARAM
|
HYP/2407435_179528
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
223
|
ILIPS5426R
|
SHARWAN SINGH
|
ILIPS5426R_240494
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
224
|
IUVPK9597R
|
AASAN KHAN TAMACHI KHAN
|
IUVPK9597R_230143
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000289
|
|
|
Material
|
225
|
JDM/1630847
|
VEER SINGH
|
JDM/1630847_179872
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
226
|
JDM/1699339
|
SACHIN JOSHI
|
JDM/1699339_179580
|
State Bank of India
|
SBIN0031174
|
|
|
Material
|
227
|
JICPS0232P
|
DUNGAR SINGH
|
JICPS0232P_214749
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
228
|
JQAPK6525D
|
Kanaram
|
JQAPK6525D_237104
|
Bank of Baroda
|
BARB0POKHRA
|
|
|
Material
|
229
|
JWUPS5022M
|
TEJ SINGH
|
JWUPS5022M_219689
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
230
|
JXHPS9764J
|
DEGRAI EQUA FATEHGARGH
|
JXHPS9764J_230235
|
State Bank of India
|
SBIN0032025
|
|
|
Admin
|
231
|
KAUPS1045H
|
DUNGAR SINGH
|
KAUPS1045H_221764
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
232
|
KGPPS8953H
|
KALU SINGH
|
KGPPS8953H_232321
|
Union Bank of India
|
UBIN0929841
|
|
|
Material
|
233
|
KVBP54745C
|
BALVEER SINGH
|
KVBP54745C_218951
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
234
|
KWEPS6946F
|
Suresh samariya
|
KWEPS6946F_237102
|
IDBI Bank
|
IBKL0001653
|
|
|
Material
|
235
|
KWVPS1282P
|
KISHAN SINGH
|
KWVPS1282P_221770
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
236
|
LDDPK7003E
|
Devendra kumar
|
LDDPK7003E_235117
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
237
|
LHDPS8420F
|
KHIM SINGH
|
LHDPS8420F_221765
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
238
|
LIFPS0573Q
|
Ravindra samariya
|
LIFPS0573Q_237103
|
IDBI Bank
|
IBKL0001653
|
|
|
Material
|
239
|
LNP/0208595
|
MAN SINGH
|
LNP/0208595_181538
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
240
|
LNP/1752500
|
RAVINDRA KUMAR KHATRI
|
LNP/1752500_180514
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
241
|
LNP/1771062
|
PRAHLAD SINGH
|
LNP/1771062_180519
|
State Bank of India
|
SBIN0031684
|
|
|
Material
|
242
|
LNP/1828532
|
RENWATA RAM
|
LNP/1828532_179586
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
243
|
LNP/1828557
|
SHIV NARAYAN
|
LNP/1828557_179862
|
Bank of India
|
BKID0006604
|
|
|
Material
|
244
|
LNP/1828813
|
DEENA RAM BHIL
|
LNP/1828813_179595
|
ICICI BANK
|
ICIC0006822
|
Exempted and Approved
|
|
Material
|
245
|
LNP/1829043
|
RAMA RAM
|
LNP/1829043_179601
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
246
|
LNP/1859396
|
BHANWAR SINGH TANWAR
|
LNP/1859396_180565
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
247
|
LNP/1915057
|
JALAL
|
LNP/1915057_187750
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
248
|
LNP/1938984
|
JAMIL AHMAD
|
LNP/1938984_179536
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
249
|
LNP/1960905
|
ROJE KHAN
|
LNP/1960905_181993
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
250
|
LNP/1961002
|
REHAJ KHAN
|
LNP/1961002_181989
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
251
|
LNP/1968957
|
KAMAL SINGH
|
LNP/1968957_182037
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
252
|
LNP/1983139
|
MADAN LAL
|
LNP/1983139_179576
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
253
|
LNP/202880
|
SWAROOP SINGH RAJPUT
|
LNP/202880_180566
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
254
|
LNP/2046381
|
JITENDRA
|
LNP/2046381_179686
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
255
|
LNP/2063600
|
HEMA RAM
|
LNP/2063600_180561
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
256
|
LNP/2075604
|
JAME KHAN
|
LNP/2075604_183231
|
Bank of India
|
BKID0006604
|
|
|
Material
|
257
|
LNP/2119147
|
MAHIPAL SINGH
|
LNP/2119147_181996
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
258
|
LNP/2145639
|
ALLAJAWAY
|
LNP/2145639_187751
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
259
|
LNP/2158012
|
HUSAIN KHAN
|
LNP/2158012_179548
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
260
|
LNP/2160620
|
SAJID MOHD.
|
LNP/2160620_179634
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
261
|
LNP/2200996
|
BIRU RAM
|
LNP/2200996_180551
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
262
|
LNP/2241909
|
RAMAN LAL
|
LNP/2241909_180513
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
263
|
LNP/2250686
|
GANI KHAN
|
LNP/2250686_187752
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
264
|
LNP/2263283
|
KARAN SINGH
|
LNP/2263283_180517
|
State Bank of India
|
SBIN0031684
|
|
|
Material
|
265
|
LNP/2271120
|
MOTU RAM
|
LNP/2271120_180503
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
266
|
LNP/2289684
|
HEMA RAM
|
LNP/2289684_179610
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
267
|
LNP/2295889
|
GANPAT RAM
|
LNP/2295889_179861
|
Bank of India
|
BKID0006604
|
|
|
Material
|
268
|
LNP/2295939
|
DHANNA RAM MEGHWAL
|
LNP/2295939_179596
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
269
|
LNP/2320339
|
IBRAHIM
|
LNP/2320339_187854
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
270
|
LNP/2328334
|
HASAM KHAN
|
LNP/2328334_179603
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
271
|
LNP/2334712
|
BHUR SINGH
|
LNP/2334712_179666
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
272
|
LNP/2335370
|
GOPAL SINGH
|
LNP/2335370_179665
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
273
|
LNP/2338358
|
KALYAN SINGH
|
LNP/2338358_179755
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
274
|
LNP/2338911
|
JITU RAM
|
LNP/2338911_187748
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
275
|
LNP/2340834
|
NATHU SINGH
|
LNP/2340834_187870
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
276
|
LNP/258829
|
ANOP SINGH
|
LNP/258829_180516
|
State Bank of India
|
SBIN0031684
|
|
|
Material
|
277
|
LNP/2633006
|
ISLAMDIN
|
LNP/2633006_187821
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
278
|
LNP/2751760
|
GIRDHAR GOVIND PANWAR
|
LNP/2751760_179609
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
279
|
LNP/2752632
|
HASAN KHAN
|
LNP/2752632_179604
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
280
|
LNP/2752681
|
MEER MOHAMMAD
|
LNP/2752681_179616
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
281
|
LNP/2754711
|
MANOHAR PANWAR
|
LNP/2754711_179612
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
282
|
LNP/2771285
|
HAJARA RAM
|
LNP/2771285_179534
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
283
|
LNP/2772515
|
SUMER SINGH
|
LNP/2772515_179753
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
284
|
LNP/2772978
|
PRAYAG SINGH
|
LNP/2772978_179754
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
285
|
LNP/2784619
|
AKBAR
|
LNP/2784619_181995
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
286
|
LNP/2788164
|
JASWANT SINGH BHATI
|
LNP/2788164_181252
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
287
|
LNP/298007
|
GORAKHARAM
|
LNP/298007_179529
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
288
|
LWUPK0541H
|
ARUN KUMAR ASHOK KUMAR
|
LWUPK0541H_230158
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
289
|
MISPS0808J
|
KHET SINGH GUMAN SINGH
|
MISPS0808J_230157
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Material
|
290
|
MTBPK4701Q
|
HABEEB TULLA KHAN
|
MTBPK4701Q_238438
|
Punjab National Bank
|
PUNB0390500
|
|
|
Admin
|
291
|
NEZPS2868C
|
devendra singh
|
NEZPS2868C_224379
|
Central Bank Of India
|
CBIN0281570
|
|
|
Material
|
292
|
RGR/0159483
|
RAM KUMAR JANDU
|
RGR/0159483_180154
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
293
|
RJ/19/DLC/20038/11
|
PHARSARAM
|
RJ/19/DLC/20038/11_212168
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
294
|
RJ/223/181/483578
|
MANGI LAL
|
RJ/223/181/483578_179770
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
295
|
RJ/23/180/012401
|
PRAYAG SINGH
|
RJ/23/180/012401_187754
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
296
|
RJ/23/180/021645
|
KAMAL KHAN
|
RJ/23/180/021645_179613
|
ICICI BANK
|
ICIC0006822
|
Exempted and Approved
|
|
Material
|
297
|
RJ/23/180/021678
|
SAVAN KHAN
|
RJ/23/180/021678_179614
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
298
|
RJ/23/180/024110
|
RATNA RAM
|
RJ/23/180/024110_179584
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
299
|
RJ/23/180/030430
|
NABBU KHAN
|
RJ/23/180/030430_179632
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
300
|
RJ/23/180/031292
|
SAIDAD KHAN
|
RJ/23/180/031292_181992
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
301
|
RJ/23/180/033423
|
THAKRA RAM
|
RJ/23/180/033423_192754
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
302
|
RJ/23/180/037261
|
KOJ RAJ SINGH
|
RJ/23/180/037261_179555
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
303
|
RJ/23/180/048885
|
VISHAN DAS TARA CHAND
|
RJ/23/180/048885_179879
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
|
Material
|
304
|
RJ/23/180/049149
|
NARPAT SINGH
|
RJ/23/180/049149_179583
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
305
|
RJ/23/180/051240
|
DURJAN SINGH
|
RJ/23/180/051240_179869
|
Bank of India
|
BKID0006604
|
|
|
Material
|
306
|
RJ/23/180/054552
|
FAKIRA RAM
|
RJ/23/180/054552_192738
|
Bank of India
|
BKID0006604
|
|
|
Material
|
307
|
RJ/23/180/243666
|
DEVA RAM
|
RJ/23/180/243666_187823
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
308
|
RJ/23/180/297353
|
JAISA RAM
|
RJ/23/180/297353_192745
|
Bank of India
|
BKID0006604
|
|
|
Material
|
309
|
RJ/23/181/003040
|
MANOHAR LAL
|
RJ/23/181/003040_179788
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
310
|
RJ/23/181/003167
|
KHUB CHAND
|
RJ/23/181/003167_180508
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
311
|
RJ/23/181/004028
|
VASUDEV KHATRI
|
RJ/23/181/004028_180510
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
312
|
RJ/23/181/009379
|
KEWALA RAM
|
RJ/23/181/009379_180498
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
313
|
RJ/23/181/009565
|
RUPA RAM
|
RJ/23/181/009565_180497
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
314
|
RJ/23/181/030479
|
NENA SUKH
|
RJ/23/181/030479_180569
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
315
|
RJ/23/181/030840
|
MULTANARAM
|
RJ/23/181/030840_179775
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Material
|
316
|
RJ/23/181/033038
|
TILOKARAM
|
RJ/23/181/033038_187745
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
317
|
RJ/23/181/042168
|
ALISER KHAN
|
RJ/23/181/042168_187744
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
318
|
RJ/23/181/042174
|
SHERE KHAN
|
RJ/23/181/042174_181997
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
319
|
RJ/23/181/051244
|
KHETA RAM
|
RJ/23/181/051244_179771
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
320
|
RJ/23/181/051292
|
BHERARAM
|
RJ/23/181/051292_179772
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
321
|
RJ/23/181/069403
|
SHIVNATH SINGH
|
RJ/23/181/069403_180518
|
State Bank of India
|
SBIN0031684
|
|
|
Material
|
322
|
RJ/23/181/117034
|
DERAVAR SINGH
|
RJ/23/181/117034_179752
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
323
|
RJ/23/181/117187
|
SUDAMA RAM
|
RJ/23/181/117187_187747
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
324
|
RJ/23/181/123507
|
GORDHAN RAM
|
RJ/23/181/123507_179757
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
325
|
RJ/23/181/124001
|
LALA RAM BHURARAM
|
RJ/23/181/124001_206334
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
326
|
RJ/23/181/136029
|
NIMBARAM
|
RJ/23/181/136029_179759
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
327
|
RJ/23/181/144844
|
MUKHTYAR ALI
|
RJ/23/181/144844_179552
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
328
|
RJ/23/181/154143
|
KAILASH SHARMA
|
RJ/23/181/154143_179758
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
329
|
RJ/23/181/159508
|
N RATHORE PAINTING
|
RJ/23/181/159508_183228
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
330
|
RJ/23/181/186502
|
SIKANDAR
|
RJ/23/181/186502_179582
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
331
|
RJ/23/181/187011
|
JITENDRA KUMAR
|
RJ/23/181/187011_179611
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
332
|
RJ/23/181/231305
|
AARAF
|
RJ/23/181/231305_181991
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
333
|
RJ/23/181/232082
|
MALUK KHAN
|
RJ/23/181/232082_181999
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
334
|
RJ/23/181/243012
|
UDAYA SINGH
|
RJ/23/181/243012_182000
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
335
|
RJ/23/181/294463
|
NARAYAN RAM
|
RJ/23/181/294463_179774
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
336
|
RJ/23/181/315026
|
HAMIRA RAM
|
RJ/23/181/315026_179541
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
337
|
RJ/23/181/315038
|
HARA RAM
|
RJ/23/181/315038_179870
|
Bank of India
|
BKID0006604
|
|
|
Material
|
338
|
RJ/23/181/315256
|
MAHESHA RAM
|
RJ/23/181/315256_179577
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
339
|
RJ/23/181/315327
|
SURATA RAM
|
RJ/23/181/315327_179587
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
340
|
RJ/23/181/315335
|
BHAGWANA RAM
|
RJ/23/181/315335_179585
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
341
|
RJ/23/181/315633
|
BHIKHA RAM
|
RJ/23/181/315633_179593
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
342
|
RJ/23/181/316227
|
KALU KHAN
|
RJ/23/181/316227_179648
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
343
|
RJ/23/181/321104
|
SAMOTE KHAN
|
RJ/23/181/321104_179649
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
344
|
RJ/23/181/321143
|
ALADEEN
|
RJ/23/181/321143_179590
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
345
|
RJ/23/181/321378
|
SUKHA RAM
|
RJ/23/181/321378_179602
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
346
|
RJ/23/181/321406
|
NAG NATH
|
RJ/23/181/321406_179599
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
347
|
RJ/23/181/321408
|
ANAD NATH
|
RJ/23/181/321408_179547
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
348
|
RJ/23/181/339497
|
JEEVANA RAM
|
RJ/23/181/339497_179638
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
349
|
RJ/23/181/339539
|
HARI RAM
|
RJ/23/181/339539_179554
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
350
|
RJ/23/181/342098
|
HARI SINGH
|
RJ/23/181/342098_179684
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
351
|
RJ/23/181/342183
|
PRAHALAD SINGH
|
RJ/23/181/342183_179683
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
352
|
RJ/23/181/354311
|
SHAITAN SINGH
|
RJ/23/181/354311_179687
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
353
|
RJ/23/181/354365
|
DEVA RAM
|
RJ/23/181/354365_179857
|
Bank of India
|
BKID0006604
|
Exempted and Approved
|
|
Material
|
354
|
RJ/23/181/355114
|
PADAM SINGH
|
RJ/23/181/355114_181352
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
355
|
RJ/23/181/360140
|
JAMAL KHAN
|
RJ/23/181/360140_180567
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
356
|
RJ/23/181/444532
|
DURGA RAM
|
RJ/23/181/444532_181258
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
357
|
RJ/23/181/444776
|
SHAITAN SINGH
|
RJ/23/181/444776_181256
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
358
|
RJ/23/181/444922
|
KALU SINGH
|
RJ/23/181/444922_181254
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
359
|
RJ/23/181/447082
|
GHEVER CHAND
|
RJ/23/181/447082_180564
|
|
|
|
|
Material
|
360
|
RJ/23/181/447549
|
SANG SINGH
|
RJ/23/181/447549_180557
|
|
|
|
|
Material
|
361
|
RJ/23/181/44776
|
SHAITAN SINGH RAJPOOT
|
RJ/23/181/44776_180559
|
|
|
|
|
Material
|
362
|
RJ/23/181/483043
|
RUPA RAM
|
RJ/23/181/483043_179760
|
State Bank of India
|
SBIN0031373
|
Exempted and Approved
|
|
Material
|
363
|
RJ/23/181/483052
|
AMBA LAL
|
RJ/23/181/483052_179767
|
State Bank of India
|
SBIN0031373
|
Exempted and Approved
|
|
Material
|
364
|
RJ/23/181/483053
|
MADAN GOPAL
|
RJ/23/181/483053_179763
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
365
|
RJ/23/181/483072
|
OM PRAKASH VISHNOI
|
RJ/23/181/483072_179766
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
366
|
RJ/23/181/483135
|
RUGHA RAM
|
RJ/23/181/483135_179761
|
State Bank of India
|
SBIN0031373
|
Exempted and Approved
|
|
Material
|
367
|
RJ/23/181/483998
|
MANGILAL
|
RJ/23/181/483998_179764
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
368
|
RJ/23/181/490025
|
J D TRADING COMPANY
|
RJ/23/181/490025_180204
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
369
|
RJ/23/181/498788
|
BHIYA RAM
|
RJ/23/181/498788_180562
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
370
|
RJ/23/181/501211
|
TARA RAM
|
RJ/23/181/501211_180554
|
|
|
|
|
Material
|
371
|
RJ/23/181/510158
|
BHANWAR LAL
|
RJ/23/181/510158_180505
|
State Bank of India
|
SBIN0011306
|
|
|
Material
|
372
|
RJ/23/181/511001
|
GANPATLAL
|
RJ/23/181/511001_179685
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
373
|
RJ/23/181/513417
|
DURGA RAM PANWAR
|
RJ/23/181/513417_180555
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
374
|
RJ/23/181/558423
|
AMIT ELECTRIC AND PHOTO
|
RJ/23/181/558423_180560
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
375
|
RJ/23/181/558700
|
AIDAN GARG
|
RJ/23/181/558700_180553
|
|
|
|
|
Material
|
376
|
RJ/23/181/558930
|
BHOORA RAM
|
RJ/23/181/558930_180563
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
377
|
RJ/23/181/583813
|
NIJE KHAN
|
RJ/23/181/583813_179600
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
378
|
RJ/23/181/585549
|
MURID KHAN
|
RJ/23/181/585549_179598
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
379
|
RJ/23/181/636199
|
HABIB KHAN
|
RJ/23/181/636199_179597
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
380
|
RJ/23/181/658002
|
ALLA BUX
|
RJ/23/181/658002_179591
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
381
|
RJ/23/181/691258
|
SES KARAN
|
RJ/23/181/691258_182036
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
382
|
RJ15/DLC/2005/5246
|
KAMAL SINGH
|
RJ15/DLC/2005/5246_181986
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
383
|
RJ16183233
|
BAGUL KHAN
|
897322626336_183233
|
Bank of India
|
BKID0006604
|
|
|
Material
|
384
|
RJ16230160
|
LEELADHAR GANESHARAM
|
RJ16230160
|
Punjab National Bank
|
PUNB0215210
|
|
|
Material
|
385
|
RJ16238530
|
KASAM KHAN
|
RJ16238530
|
State Bank of India
|
SBIN0003877
|
|
|
Admin
|
386
|
RJ16238583
|
NITESH DAIYA
|
RJ16238583
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000292
|
|
|
Admin
|
387
|
RJ16238585
|
VINOD NARIYA
|
RJ16238585
|
State Bank of India
|
SBIN0031116
|
|
|
Admin
|
388
|
RJ16238587
|
NARAYAN SINGH
|
RJ16238587
|
HDFC Bank
|
HDFC0006590
|
|
|
Admin
|
389
|
RJ16238684
|
NEEMBA RAM
|
RJ16238684
|
Bank of India
|
BKID0006604
|
|
|
Admin
|
390
|
RJ16238732
|
Prema Ram
|
RJ16238732
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
|
Admin
|
391
|
RJ16238956
|
MANOHAR SINGH
|
RJ16238956
|
Union Bank of India
|
UBIN0559628
|
|
|
Admin
|
392
|
RJ16238957
|
GIRDHAR SINGH
|
RJ16238957
|
MGB Gramin Bank
|
SBIN0RRMRGB
|
|
|
Admin
|
393
|
RJ16238959
|
MOTI RAM
|
RJ16238959
|
Bank of Baroda
|
BARB0MOHJAI
|
|
|
Admin
|
394
|
RJ16238962
|
GOPAL RAM
|
RJ16238962
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
395
|
RJ16240516
|
WANGE KHAN
|
RJ16240516
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
|
Admin
|
396
|
RJ16240518
|
KAMLESH PRASAD
|
RJ16240518
|
State Bank of India
|
SBIN0003877
|
|
|
Admin
|
397
|
RJ16240521
|
CHHAGANA RAM PANWAR
|
RJ16240521
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
398
|
RJ16240531
|
JASWANT SINGH
|
RJ16240531
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
|
Admin
|
399
|
RJ16240535
|
UMMED SINGH
|
RJ16240535
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
|
Admin
|
400
|
RJ16240538
|
KUNDAN SINGH
|
RJ16240538
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000290
|
|
|
Admin
|
401
|
RJ16240541
|
BHOM SINGH
|
RJ16240541
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000290
|
|
|
Admin
|
402
|
RJ16240542
|
KHETA RAM
|
RJ16240542
|
State Bank of India
|
SBIN0031172
|
|
|
Admin
|
403
|
RJ16240775
|
JALAM SINGH
|
RJ16240775
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
404
|
RJ16240777
|
ASHA RAM
|
RJ16240777
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
405
|
RJR/0159483
|
RAM KUMAR JANDU
|
RJR/0159483_180515
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
406
|
SOD/0036400
|
MANMOHAN
|
SOD/0036400_179527
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
407
|
SOD/0137026
|
AMIN KHAN
|
SOD/0137026_179589
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
408
|
SOD/0155929
|
LUKAMAN
|
SOD/0155929_179858
|
Bank of India
|
BKID0006604
|
|
|
Material
|
409
|
SOD/0174904
|
CHANESAR KHAN
|
SOD/0174904_179594
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
410
|
SOD/0178137
|
ARAB KHAN
|
SOD/0178137_179794
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
411
|
SOD/0181115
|
KAMAL KISHOR
|
SOD/0181115_180502
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
412
|
SOD/0208595
|
MAN SINGH
|
SOD/0208595_179553
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
413
|
SOD/0226084
|
HINGLAJDAN
|
SOD/0226084_192842
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Material
|
414
|
SOD/0235192
|
MURAD KHAN
|
SOD/0235192_187743
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
415
|
SOD/0235515
|
ATAMOHMAD
|
SOD/0235515_187746
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
416
|
SOD/0237487
|
BHEEM NATH
|
SOD/0237487_179592
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
417
|
SOD/0243600
|
RAJESH KUMAR
|
SOD/0243600_179539
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
418
|
SOD/0262345
|
ASU SINGH
|
SOD/0262345_180500
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
419
|
SOD/0280594
|
PREMA RAM
|
SOD/0280594_179773
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
420
|
SOD/0287078
|
MAHIPAL DAN
|
SOD/0287078_182035
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
421
|
SOD/0305250
|
DODA
|
SOD/0305250_181987
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
422
|
SOD/0305284
|
KURBAN KHAN
|
SOD/0305284_181994
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
423
|
SOD/0335711
|
KHUMAN SINGH
|
SOD/0335711_179643
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
424
|
SOD/0358291
|
HUKAM SINGH
|
SOD/0358291_197979
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
425
|
SOD/0408120
|
DANA RAM
|
SOD/0408120_179768
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
426
|
SOD/0469817
|
RANWEER PRAJAPAT
|
SOD/0469817_182003
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
427
|
SOD/0489177
|
SHIVADANA SINGH
|
SOD/0489177_179756
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
428
|
SOD/0603944
|
BRIJ VALLABH
|
SOD/0603944_179854
|
Bank of India
|
BKID0006604
|
|
|
Material
|
429
|
SOD/0626218
|
KAMAL SINGH
|
SOD/0626218_179606
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
430
|
SOD/0673491
|
KAMAL
|
SOD/0673491_179551
|
ICICI BANK
|
ICIC0006822
|
Exempted and Approved
|
|
Material
|
431
|
SOD/3363418
|
RAMESH RAM
|
SOD/3363418_192982
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
432
|
SXL/0336503
|
NAYAN JOSHI
|
SXL/0336503_179578
|
State Bank of India
|
SBIN0031174
|
|
|
Material
|
433
|
SXL/0355883
|
UMESH JOSHI
|
SXL/0355883_179579
|
State Bank of India
|
SBIN0031174
|
|
|
Material
|
434
|
WJG/0541748
|
NARAYAN BISHNOI
|
WJG/0541748_182001
|
Oriental Bank of Commerce
|
ORBC0101847
|
|
|
Material
|
435
|
X11/017763
|
LAKSHMAN RAM
|
X11/017763_180512
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
436
|
YTN/0036111
|
SANG SINGH
|
YTN/0036111_181257
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
437
|
YTN/0080010
|
GULAB SINGH
|
YTN/0080010_187866
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
438
|
YTN/0102996
|
SAPHI KHAN
|
YTN/0102996_179860
|
Bank of India
|
BKID0006604
|
|
|
Material
|
439
|
YTN/0151704
|
HUKAM SINGH
|
YTN/0151704_187864
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
440
|
YTN/0151712
|
PARABAT SINGH
|
YTN/0151712_187869
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
441
|
YTN/0320879
|
VIKASH
|
YTN/0320879_179762
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
442
|
YTN/0322792
|
MUKESH KUMAR
|
YTN/0322792_192740
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
443
|
YTN/0354902
|
SWARUP SINGH
|
YTN/0354902_181255
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
444
|
YTN/0366815
|
MATHAR KHAN
|
YTN/0366815_179670
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
445
|
YTN/0440438
|
LILAM SINGH
|
YTN/0440438_187868
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
446
|
YTN/0581884
|
PAPU KHAN
|
YTN/0581884_183230
|
Bank of India
|
BKID0006604
|
|
|
Material
|
447
|
080000000NA
|
khetaram s/o kesaram
|
080000000NA
|
|
|
|
|
Material
|
448
|
08022503966
|
AMAD KHAN CONSCTRUCTION COMPANY
|
08022503966
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
449
|
08032501002
|
मैसर्स भनियाना क्रेसिंग कम्पनी
|
08032501002
|
|
|
|
|
Material
|
450
|
08032503621
|
M/s. Shri Jagat Construction Company
|
08032503621
|
State Bank of India
|
SBIN0031684
|
|
|
Material
|
451
|
08032503718
|
M/S TARUN KUMAR CONSTRACTION COMPANY
|
08032503718
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
452
|
08042502209
|
Rojani Construction Co.
|
08042502209
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
453
|
08042502985
|
PRAJAPAT CONSTRUCTION COMPANY
|
08042502985_189495
|
Oriental Bank of Commerce
|
ORBC0101847
|
|
|
Material
|
454
|
08042503664
|
M/S SHREE JAGDAMBA CONTRACTOR
|
08042503664
|
|
|
|
|
Material
|
455
|
08052500215
|
ANIL TRADERS
|
08052500215
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
456
|
08052503901
|
M/S CHAMUNDA SUPPLIERS & CONSTRUCTION COMPANY
|
08052503901_179303
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
457
|
08052506035
|
MS SHREE HIYAKJI CONSTRUCTION
|
08052506035_192366
|
Indian Overseas Bank
|
IOBA0002428
|
|
|
Material
|
458
|
08062501713
|
MS RAMSAROOP & COMPANY
|
08062501713_197436
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
459
|
08062503556
|
INKHIYA CONSTRUCTION & SUPPLYER
|
08062503556
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
460
|
08072500301
|
ganesh marbales
|
08072500301
|
|
|
|
|
Material
|
461
|
08072501562
|
KAILASH SANITARY AND BUILDING MATERIAL
|
08072501562
|
|
|
|
|
Material
|
462
|
08072503599
|
M/S SHREE HARBHUJEE CONSTRUCTION
|
08072503599
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
463
|
08072505151
|
MS SHANKAR SINGH CONSTRUCTION COMPANY
|
08072505151_189404
|
Central Bank Of India
|
CBIN0284789
|
|
|
Material
|
464
|
08082502575
|
m/s bhur singh jaisalmer
|
08082502575
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
465
|
08082503545
|
JUGAL INDUSTRIES
|
08082503545
|
|
|
|
|
Material
|
466
|
08082503642
|
m/S. Asagar Construction Company
|
08082503642
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
467
|
08082503933
|
M/S CHOUHAN CONSTRUCTION COMPANY
|
08082503933
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
468
|
08082504224
|
M/s. GURU CONST. COMPANY
|
08082504224
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Material
|
469
|
08092503388
|
JAI MALAN MAA CONSTRUCTION COMPANY
|
08092503388
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
470
|
08092503685
|
MRS D. R CONSTRUCTION COMPANY
|
08092503685
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
471
|
08102503728
|
M/S BAMANIA CONSTRUCTION AND SUPPLIERS
|
08102503728
|
|
|
|
|
Material
|
472
|
08112503577
|
M/S SIVRI MATA CONTRUCTOR &SUPPLIERS
|
08112503577
|
|
|
|
|
Material
|
473
|
08112503674
|
M/S BHATIA CONSTRUCTOR AND SUPPLIERS
|
08112503674
|
|
|
|
|
Material
|
474
|
08112503771
|
M/s UMAID SINGH CONSTRUCTION & SUPPLIERS
|
08112503771
|
|
|
|
|
Material
|
475
|
08112503868
|
M/S SHREE SAINATH SUPPLIERS CONSTRUCTION COMPANY
|
08112503868
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
476
|
08132503566
|
M/S VIJAY SUPPLIERS JHEMLA
|
08132503566
|
|
|
|
|
Material
|
477
|
08132503663
|
M/s. shree sachiyay c.c. and suplayers
|
08132503663
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
478
|
08132503760
|
M/s. C.S. Bhati Construction Company
|
08132503760
|
HDFC Bank
|
HDFC0002805
|
|
|
Material
|
479
|
08132504827
|
M/S BHOOTRA CONSTRUCTION COMPANY
|
08132504827_179026
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
480
|
08142500602
|
YOGESH & COMPANY
|
08142500602
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
481
|
08142503803
|
JAGDAMBA CONSTRUCTION COMPANY
|
08142503803
|
|
|
|
|
Material
|
482
|
08142504870
|
MS BHANU CONTRACTOR AND SUPPLIERS
|
08142504870_202717
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
483
|
08152503458
|
OHM STONE
|
08152503458
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
484
|
08152504040
|
M/s. Chhug Singh Const. Comp.
|
08152504040
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
485
|
08152505010
|
M/S JAMASHER & COMPANY
|
08152505010_180459
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
486
|
08152600943
|
T.R. TRADERS
|
08152600943
|
|
|
|
|
Material
|
487
|
08162504762
|
MS NAGANARAY CONSTRUCTION COMPANY
|
08162504762_193214
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
488
|
08162505538
|
MS MALAN BAI CONSTRUCTION AND SUPPLIER
|
08162505538_189288
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
489
|
08172503641
|
M/S HINGOL CONSTRUCTION UJJALA
|
08172503641
|
|
|
|
|
Material
|
490
|
08172504029
|
M/S ATMA CONTRUCTOR &SUPPLIERS
|
08172504029
|
|
|
|
|
Material
|
491
|
08182503781
|
M/S MAHMOOD CONSTRUCTION COMPANY
|
08182503781
|
|
|
|
|
Material
|
492
|
08182505333
|
MS JAI BHAWANI CONSTRUCTION COMPANY
|
08182505333_193285
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
493
|
08191302382
|
M/S BADRI PARSHAD&CO.BIKANER
|
08191302382
|
|
|
|
|
Material
|
494
|
08192503921
|
m/s khet singh bhati cons & sup co
|
08192503921
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
495
|
08202102675
|
Rajasthan Electronics & Instruments Limited
|
08202102675
|
|
|
|
|
Material
|
496
|
08202503673
|
M/S MEGH CONTRACTOR AND SUPPLIERS
|
08202503673
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
497
|
08202503770
|
M/s SIHANTA CONSTRUCTION COMPANY
|
08202503770
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
498
|
08212455022
|
M/S SODHA CONSTRUCTION COMPANY
|
08212455022_180384
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
499
|
08212501097
|
M/s. Loon Singh Achal Singh
|
08212501097
|
|
|
|
|
Material
|
500
|
08212503522
|
M/SLADHU CONSTRUCTION COMPANY
|
08212503522
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
501
|
08222503565
|
M/S KARNI CONSTRUCTION COMPANY
|
08222503565
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
502
|
08222503759
|
रजा मोहम्मद कन्स्टक्शन कम्पनी
|
08222503759
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
503
|
08222504050
|
M/S Yashraj Construction & Suppliers
|
08222504050
|
State Bank of India
|
SBIN0032044
|
|
|
Material
|
504
|
08232503414
|
M/S N.S CONSTRUCTION
|
08232503414
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
505
|
08242503554
|
M/S DEEN DAYAL & COMPANY
|
08242503554
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
506
|
08242503651
|
M/S ASHAPURNA CONTS. & SUPPLIERS
|
08242503651
|
Bank of Baroda
|
BARB0DEVIKO
|
|
|
Material
|
507
|
08242504815
|
M/s JAI BHADARIYA RAI CO & SUPPLIERS
|
08242504815_179525
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
508
|
08252503694
|
M/S RAWLOT CONTRACTOR AND SUPPLIERS
|
08252503694
|
|
|
|
|
Material
|
509
|
08252503804
|
M/S BAGANI CONSTRUCTION COMPANY, TADANA (BALANA)
|
08252503804
|
|
|
|
|
Material
|
510
|
08262503058
|
M/S KHAN CONSTRUCTION COMPANY
|
08262503058
|
|
|
|
|
Material
|
511
|
08262503640
|
M/S RATHORE CONTRACTOR AND SUPPLIERSS
|
08262503640
|
|
|
|
|
Material
|
512
|
08262505968
|
MS JAYIFAL FAKIR BUILDING MAT AND CONTACT
|
08262505968_200101
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
513
|
08272501452
|
Swangiyay ji AutoMobiles
|
08272501452
|
|
|
|
|
Material
|
514
|
08272503586
|
M/S MANGLIYA CONS. COMPENY VILLAGE RAYCHAND
|
08272503586
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
515
|
08282503629
|
M/S PITHANI CONSTRUCTION COMPANY
|
08282503629
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
516
|
08282505278
|
MS C S CONSTRUCTION COMPANY
|
08282505278_210840
|
CORPORATION BANK
|
CORP0002985
|
Exempted and Approved
|
|
Material
|
517
|
08292503575
|
M/S CHANDANA RAM S/O BHERA RAM
|
08292503575
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
518
|
08292503672
|
M/S RATHORE CONSTRACTION COMPANY
|
08292503672
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
519
|
08302504394
|
MS SHRI BHOJRAJ SINGH CONSTRUCTION COMPANY
|
08302504394_200264
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
520
|
08312454870
|
M/s. Chamunda A.M.P.H. Construction Co.
|
08312454870
|
|
|
|
|
Material
|
521
|
08312501624
|
M/S G.R. CONTRUCATION COMPANY, PAREWAR
|
08312501624
|
|
|
|
|
Material
|
522
|
08312503467
|
M/S RANA CONSTRUCTION COMPANY
|
08312503467
|
|
|
|
|
Material
|
523
|
08312503661
|
AAI MAA CONTRACTER & SUPPLYER
|
08312503661
|
|
|
|
|
Material
|
524
|
08312503855
|
M/S SHREENATH SUPLAYERS
|
08312503855
|
|
|
|
|
Material
|
525
|
08312505989
|
MS KURBAN ALI CONSTRUCTION COMPANY
|
08312505989_200004
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
526
|
08322501473
|
CM CONSTRUCTION COMPANY PWD CONTRACTOR V/P-KANOI
|
08322501473
|
|
|
|
|
Material
|
527
|
08322501570
|
M/s Laxami Bilders & Suplayars
|
08322501570
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
528
|
08322504771
|
M/S DEDHA SCULRTURES & SUPP
|
08152505010_180400
|
State Bank of India
|
SBIN0032044
|
|
|
Material
|
529
|
08322560740
|
Dev Kishan Enterprises Jodhpur
|
08322560740
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
530
|
08332503650
|
M/S SANTOSH PURI CONS COMPANY
|
08332503650_180306
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
531
|
08332504329
|
MS RAMA PEER CONSTRUCTION COMPANY
|
08332504329_197998
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
532
|
08342503693
|
M/S SWAROOP TRADERS
|
08342503693
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
533
|
08342503887
|
M/S MADHARAM CONSTRACTION COMPANY DEWA
|
08342503887
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
534
|
08352503639
|
M/S PAPPU CONTRACTOR
|
08352503639
|
|
|
|
|
Material
|
535
|
08352702295
|
M/S GAJENDRA MAN SINGH
|
08352702295
|
|
|
|
|
Material
|
536
|
08362503585
|
M/S KARAN RAJ CONSTRUCTION & SUPPLIERS
|
08362503585
|
State Bank of India
|
SBIN0031706
|
|
|
Material
|
537
|
08362503779
|
मैं पर्वतराम / डूंगराराम
|
08362503779
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
538
|
08362504749
|
M/S KARNI CONSTRUCTION & SUPP.
|
08362504749_180307
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
539
|
08372610619
|
M.K MEHAR CONSTRUCTION COMPANY
|
08372610619
|
|
|
|
|
Material
|
540
|
08372611104
|
M/S KADWASA CARGO
|
08372611104
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
541
|
08392502841
|
SHRI JAISALMER AGRO AGENCY
|
08392502841_179645
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
542
|
08392503617
|
मैसर्स कांटिया कन्स्टक्शन कम्पनी
|
08392503617
|
|
|
|
|
Material
|
543
|
08392503714
|
M/S BHERA RAM / MANGALA RAM NEHDAI
|
08392503714
|
|
|
|
|
Material
|
544
|
08392505848
|
MS ANNA CONSTRUCTION COMPANY
|
08392505848_208528
|
Canara Bank
|
CNRB0003598
|
|
|
Material
|
545
|
08402559726
|
M/S DHAYAL CONST.CO. JODHPUR
|
08402559726
|
|
|
|
|
Material
|
546
|
08411360073
|
M/s. Prakash Singh & Brothers
|
08411360073
|
|
|
|
|
Material
|
547
|
08412100571
|
HP Centre Pokaran
|
08412100571
|
|
|
|
|
Material
|
548
|
08412503606
|
M/s. Ursa khan Construction Companay
|
08412503606
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
549
|
08422503649
|
M/S HANUMAN CONSTRUCTION & SUPPLIERS
|
08422503649
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
550
|
08442504026
|
M/S POONAM CONSTRUCTION COMPANY
|
08442504026_192230
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
551
|
08452501742
|
PADMA WORK SHOP
|
08452501742
|
|
|
|
|
Material
|
552
|
08452503584
|
M/S SATAR KHA CONSTRUCTION COMPENY
|
08452503584
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
553
|
08452503778
|
M/S HABIB KHAN FEJ MOHAMMAF, BHAREWALA
|
08452503778
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
554
|
08452505718
|
MS RAHAMTULLA AND COMPANY
|
08452505718_197997
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
555
|
08462504403
|
M/S BHANWAR CONSTRUCTION COMPANY
|
08462504403_181376
|
State Bank of India
|
SBIN0032044
|
|
|
Material
|
556
|
08472503573
|
मै भैया कन्सस्टक्शन एण्ड सप्लायर्स
|
08472503573
|
State Bank of India
|
SBIN0032025
|
|
|
Material
|
557
|
08472503670
|
M/S JAIMALLINATH CONTRACTOR & SUPPLIERS
|
08472503670
|
|
|
|
|
Material
|
558
|
08472505319
|
M/S GULAB SINGH CONSTRUCTION COMPANY
|
08472505319_186661
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
559
|
08482503616
|
M/s Garg Const. Company
|
08482503616
|
ICICI BANK
|
|
|
|
Material
|
560
|
08482503810
|
M/s. Raghavpuri Cons. Comp.
|
08482503810
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
561
|
08482504392
|
CHANANI CONSTRUCTION COMPANY BHOO (08482504392)
|
08482504392
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
562
|
08482504489
|
SHRI MALAN BAI CONSTRUCTION AND SUPPLIERS
|
08482504489_179140
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
563
|
08482635462
|
MALAK KHAN / ALI KHAN MUSALMAN
|
08482635462
|
|
|
|
|
Material
|
564
|
08492503455
|
M/S TANWAR CONSTRUCTION COMPANY
|
08492503455_180547
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
565
|
08492503465
|
M/S TANWAR CONSTRUSTION COMPANY BODANA
|
08492503465
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
566
|
08492503659
|
M/S BACHANI JAIPAL CONSTRUCTION COMPANY
|
08492503659
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
567
|
08492503756
|
M/s. Omdevi Kripa Const. & Suplayars
|
08492503756
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
568
|
08502503605
|
M/S MAJISA ENTER PRISES
|
08502503605
|
ICICI BANK
|
ICIC0006821
|
Exempted and Approved
|
|
Material
|
569
|
08502503896
|
M/S AMRITLAL CONSTRUCTION COMPENY
|
08502503896
|
|
|
|
|
Material
|
570
|
08502503993
|
M/S HANSH CONSTRUCTION COMPANY
|
08502503993_209804
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
571
|
08504350873
|
FOREST DEVELOPMENT
|
08504350873
|
|
|
|
|
Material
|
572
|
08512502290
|
जय भवानी सीमेन्ट एजेन्सी
|
08512502290
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
573
|
08512504521
|
MS SHREE KARANI BUILDING MATERIAL
|
08512504521_209557
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
574
|
08522502721
|
HITESH TREDARS
|
08522502721
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
575
|
08530101044
|
SHREE CEMENT LIMITED
|
08530101044
|
|
|
|
|
Material
|
576
|
08532503637
|
M/S NAGANARAI CONSTRUCTION COMPANY
|
08532503637
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
577
|
08532504413
|
shri girdhar auto mobiles
|
08532504413
|
|
|
|
|
Material
|
578
|
08532504801
|
M/S CHOUHAN CONSTRUCTION COMPANY
|
08532504801_179097
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
579
|
08542503777
|
M/S LEELU SINGH CONSTRUCTION COMPANY, MOKLA
|
08542503777
|
|
|
|
|
Material
|
580
|
08552503529
|
M/S AAMB SINGH/KALYAN SINGH
|
08552503529_179238
|
State Bank of India
|
SBIN0031707
|
|
|
Material
|
581
|
08562503572
|
M/S ALSER CONSTRUSTION COMPENY MOHANGARH
|
08562503572
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
582
|
08562503669
|
KHWAJA CONTRACTOR AND SUPPLIERS
|
08562503669_181599
|
State Bank of India
|
SBIN0031651
|
|
|
Material
|
583
|
08562505706
|
MS DEEN DAYAL SINGH
|
08562505706_193109
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
584
|
08572504585
|
M/S S.M. THEBA CONSTRUCTION COMPANY
|
08572504585_178988
|
Bank of Baroda
|
BARB0POKHRA
|
|
|
Material
|
585
|
08582503367
|
M/S ANWER KHA
|
08582503367
|
|
|
|
|
Material
|
586
|
08582503658
|
MASARS BHOORSINGH MALSINGH
|
08582503658
|
|
|
|
|
Material
|
587
|
08582503755
|
M/S GORDHAN RAM CONSTRUCTION COMPANY
|
08582503755
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
588
|
08602504035
|
M/S HAZI MEHAR CONTRACTOR
|
08602504035
|
|
|
|
|
Material
|
589
|
08612502235
|
M/S B.S.PARIHAR Construction Company
|
08612502235
|
State Bank of India
|
SBIN0031172
|
|
|
Material
|
590
|
08612503787
|
मै कल्याण बिल्डकॉन एण्ड सप्लायर्स
|
08612503787
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
591
|
08612503981
|
M/S BASIR KHAN CONSTRUCTION COMPANY CHINNU
|
08612503981
|
|
|
|
|
Material
|
592
|
08622503636
|
M/s. Panraj Const. Comp.
|
08622503636
|
State Bank of India
|
SBIN0032104
|
|
|
Material
|
593
|
08622504024
|
M/s. Sawangiya jee Const. & Suplyers
|
08622504024
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
594
|
08632503582
|
MS CHHUG SINGH CONSTRUCTION COMPANY
|
08632503582_192000
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
595
|
08632503776
|
M/S FEJ MOHAMMAD CONSTRUCTION COMPANY
|
08632503776
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
596
|
08642502849
|
M/s. S.S. Sodha Enterprises
|
08642502849
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
597
|
08642503722
|
M/S JUNECHA CONTRACTOR &SUPPLIERS
|
08642503722
|
|
|
|
|
Material
|
598
|
08642503916
|
M/S MULTANSINGH CONSTRUCTON AND SUPPLIERS
|
08642503916
|
|
|
|
|
Material
|
599
|
08642504013
|
M/S AKHURAMCONSTRUCTION COMAPNY
|
08642504013
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
600
|
08652500758
|
SHRI NATH TRADERS
|
08652500758
|
|
|
|
|
Material
|
601
|
08662505845
|
MS MAA SACHCHIYAY ENTERPRISES
|
08662505845_200355
|
Indian Overseas Bank
|
IOBA0002428
|
|
|
Material
|
602
|
08672500844
|
k k sta. & gen. store
|
08672500844
|
Union Bank of India
|
UBIN0559628
|
|
|
Material
|
603
|
08672503657
|
M/S UMRAV SINGH CONSTRUCTION COMPANY
|
08672503657
|
|
|
|
|
Material
|
604
|
08682504767
|
M/S ANANDA CONSTRUCTION COMPANY
|
08682504767_180200
|
Oriental Bank of Commerce
|
ORBC0101847
|
|
|
Material
|
605
|
08692503646
|
M/S LILANI CONSTRUCTION COMPANY
|
08692503646_180258
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
606
|
08692503937
|
M/S POONAM SINGH S/O MOOL SINGH
|
08692503937
|
|
|
|
|
Material
|
607
|
08692504519
|
RAMDEV HARDWARE
|
08692504519_179588
|
Indian Overseas Bank
|
IOBA0002428
|
|
|
Material
|
608
|
08692504810
|
M/S M R CONTRACTOR AND SUPPLIERS
|
08692504810_181602
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
609
|
08692505974
|
MS JUJIYA CONSTRUCTION AND SUPPLIERS
|
08692505974_211758
|
District Central Cooperative Bank
|
RSCB0036002
|
|
|
Material
|
610
|
08702503010
|
MS SHRI VISHNU CONSTRUCTION COMPANY
|
08702503010_197432
|
State Bank of India
|
SBIN0031373
|
|
|
Material
|
611
|
08702503592
|
Kamdhenu & Company
|
08702503592
|
Bank of India
|
BKID0006604
|
|
|
Material
|
612
|
08702505047
|
MS AJANTA P S
|
08702505047_200395
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
613
|
08712500337
|
VIKAS TIMBER MART
|
08712500337
|
|
|
|
|
Material
|
614
|
08712505866
|
MS DEVURAM CONS AND SUPP
|
08712505866_193130
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
615
|
08722503581
|
M/s Devi Singh Construction Company
|
08722503581
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
616
|
08722503775
|
M/s. Vinayak Construction and Supplierss
|
08722503775
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
617
|
08722505521
|
MS ANJANI SUT CONSTRUCTION COMPANY
|
08722505521_210831
|
Punjab National Bank
|
PUNB0390500
|
Exempted and Approved
|
|
Material
|
618
|
08732501975
|
M/S HABEEB TRADERS
|
08732501975
|
|
|
|
|
Material
|
619
|
08732501976
|
M/S HABEEB TRADERS
|
08732501976
|
|
|
|
|
Material
|
620
|
08732502266
|
MS HANUMAN TRADERS
|
08732502266_199519
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
621
|
08732503915
|
M/S M.R VANAR CONSTRUCTION AND SUPPLIERS
|
08732503915
|
|
|
|
|
Material
|
622
|
08742503279
|
M/S AAINATH CRASING COMPANY
|
08742503279
|
JTGB
|
|
|
|
Material
|
623
|
08742503570
|
SHRI MALAN BAI CONSTRUCTION COMPANY
|
08742503570_180231
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
624
|
08742505316
|
MS KPS CONSTRUCTION COMPANY
|
08742505316_197999
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
625
|
08762455932
|
M/s MAGARAM AADU RAM
|
08762455932_179651
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
626
|
08762503656
|
M/S CHETAK CONSTRUCTION COMPANY
|
08762503656
|
State Bank of India
|
SBIN0031707
|
|
|
Material
|
627
|
08762504044
|
shiv inzine repair work
|
08762504044
|
|
|
|
|
Material
|
628
|
08762505984
|
MS UGAM SINGH AND COMPANY
|
08762505984_199551
|
State Bank of India
|
SBIN0031707
|
|
|
Material
|
629
|
08772504378
|
M/S GOPAL CONSTRUCTION COMPANY
|
08772504378_180545
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
630
|
08772504766
|
M/S NAGANARAY CONS COMPANY
|
08772504766_182034
|
State Bank of India
|
SBIN0031707
|
|
|
Material
|
631
|
08782503645
|
M/S S.K.B CONSTRUCTION COMPANY
|
08782503645
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
632
|
08792503688
|
M/S SACHANATH CONSTRUCTION CO.
|
08792503688
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
633
|
08792505337
|
M/S UMRAV SINGH CONSTRUCTION COMPANY
|
08792505337_189413
|
State Bank of India
|
SBIN0031382
|
|
|
Material
|
634
|
08792505725
|
MS GENA RAM AND COMPANY
|
08792505725_198395
|
State Bank of India
|
SBIN0032025
|
Exempted and Approved
|
|
Material
|
635
|
08792505822
|
MS KHUI CONSTRUCTION COMPANY
|
08792505822_200356
|
ICICI BANK
|
ICIC0006822
|
Exempted and Approved
|
|
Material
|
636
|
08802503145
|
Shree Tembaderay Bilders
|
08802503145
|
|
|
|
|
Material
|
637
|
08802503149
|
M/s. Tembade Ray Builders
|
08802503149
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
638
|
08802503828
|
M/s. Jamal Constraction Co.
|
08802503828
|
Punjab National Bank
|
|
|
|
Material
|
639
|
08812502222
|
M/s. Kan Singh Solanki Cons. & Sup.
|
08812502222
|
State Bank of India
|
SBIN0014201
|
|
|
Material
|
640
|
08812503580
|
M/S SHRI AINATH CONSTRUCTION COMPANY
|
08812503580
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
641
|
08812503774
|
M/s. Dinesh Kumar and Company
|
08812503774
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
642
|
08812505811
|
MS MATESHWARI CONTRACTOR SUPPLIERS
|
08812505811_209561
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
643
|
08812506102
|
MS R K TRADING
|
08812506102_198922
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
644
|
08822502459
|
pitamber das & brothers
|
08822502459
|
ICICI BANK
|
ICIC0000798
|
|
|
Material
|
645
|
08822502653
|
विश्वकर्मा टिम्बर मार्ट
|
08822502653
|
|
|
|
|
Material
|
646
|
08822503623
|
M/S SANVAL SINGH CONSTRUCTION COMPANY
|
08822503623
|
ICICI BANK
|
ICIC0006821
|
|
|
Material
|
647
|
08822663727
|
M/S BHOJARAM CONSTRUCTION COMPANY
|
08822663727
|
|
|
|
|
Material
|
648
|
08832503569
|
MS LUCKY CONSTRUCTION COMPANY
|
08832503569
|
State Bank of India
|
SBIN0031397
|
|
|
Material
|
649
|
08832503860
|
Gordhan ram / Amba ram
|
08832503860
|
|
|
|
|
Material
|
650
|
08842503418
|
M/S MOTHER CHAMUNDA CONSTRUCTION & INGINEARS
|
08842503418
|
|
|
|
|
Material
|
651
|
08852502879
|
M/S MEHAR CONSTRUCTION COMPANY SANWARA
|
08852502879
|
|
|
|
|
Material
|
652
|
08852504043
|
M/S ARUNA CONST. & SUPPLIERS
|
08852504043
|
|
|
|
|
Material
|
653
|
08872504420
|
M/s. FAIZE RASHADI CONSTRUCTON COMPANY
|
08872504420
|
|
|
|
|
Material
|
654
|
08872608792
|
MEHAR CRUSING STONE INDUSTRY
|
08872608792
|
|
|
|
|
Material
|
655
|
08872704337
|
M/S SUNDER CONSTRUCTION
|
08872704337
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
656
|
08882503881
|
U.K. Janj Const.Company
|
08882503881
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Material
|
657
|
08891752174
|
NEW ARMY GENERAL STORE
|
08891752174
|
|
|
|
|
Material
|
658
|
08892503439
|
M/S HINGRA CONSTRUCTION
|
08892503439
|
|
|
|
|
Material
|
659
|
08901363247
|
M/S GOVIND SINGH CONSTRUCTION COMPANY
|
08901363247_180201
|
HDFC Bank
|
HDFC0000645
|
|
|
Material
|
660
|
08902503385
|
SHREE JAGATAMBA CONSTRUCTION COMPANY
|
08902503385
|
|
|
|
|
Material
|
661
|
08912452212
|
मै दशरथ सोनी कन्सटक्शन कम्पनी
|
08912452212
|
|
|
|
|
Material
|
662
|
08912501197
|
M/s. Prem Singh Manoj Kumar
|
08912501197
|
|
|
|
|
Material
|
663
|
08912503622
|
M/S Chutar Singh Construction Company Ajasar
|
08912503622
|
|
|
|
|
Material
|
664
|
08922503665
|
मै चम्पानाथ कंस्टक्शन कम्पनी
|
08922503665
|
|
|
|
|
Material
|
665
|
08922503762
|
SHRI ALI CONTRUCTOR AND SUPPLIERS
|
08922503762
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
666
|
08932503029
|
M/S BHAIYA CONSTRUCTION COMPANY
|
08932503029_192542
|
State Bank of India
|
SBIN0003877
|
|
|
Material
|
667
|
08932503611
|
M/S C.R CONTRACTOR AND SUPPLIERS
|
08932503611
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
668
|
08932503708
|
M/S JAKHAR &HEMIDEVI CONSTRUCTIONCO.
|
08932503708
|
|
|
|
|
Material
|
669
|
08932503805
|
M/S CHANESHAR CONSTRUCTION COMPANY
|
08932503805
|
State Bank of India
|
SBIN0031810
|
|
|
Material
|
670
|
08932505163
|
MS SHRI MAHAVEER AND COMOANY
|
08932505163_192213
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
671
|
08932506036
|
MS PARAMA RAM CONSTRUCTION AND SUPPLIER
|
08932506036_213366
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
672
|
08942503751
|
M/S JAI BHAWANI CONSTRUCTION &SUPPLIERS
|
08942503751
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
673
|
08942504430
|
M/S SHRI BALAJI CONTRACTOR
|
08942504430
|
Bank of Baroda
|
BARB0POKHRA
|
|
|
Material
|
674
|
08952502048
|
L R FILLING STATION
|
08952502048
|
ICICI BANK
|
|
|
|
Material
|
675
|
08952503600
|
M/S SHREE GANESH AND COMPANY
|
08952503600
|
State Bank of India
|
SBIN0031523
|
|
|
Material
|
676
|
08952503794
|
M/S SHRI MALAN BAI CONSTRUCTION COMPANY
|
08952503794
|
|
|
|
|
Material
|
677
|
08952504764
|
M/s Bhati const. Company
|
08952504764_178334
|
Oriental Bank of Commerce
|
ORBC0101847
|
|
|
Material
|
678
|
08961651789
|
GOVIND ENTERPRISES
|
08961651789_179646
|
ICICI BANK
|
ICIC0006779
|
|
|
Material
|
679
|
08962500151
|
Bhagwati Const. Comp.
|
08962500151
|
|
|
|
|
Material
|
680
|
08962503740
|
M/S SATTAR DHARA CONTRUCTOR AND SUPPLIERS
|
08962503740
|
|
|
|
|
Material
|
681
|
08962503934
|
BK CONSTRUCTION COMPANY BHAREWAL
|
08962503934
|
State Bank of India
|
SBIN0031429
|
|
|
Material
|
682
|
08972458775
|
M/S MAHALAXMI CONSTRUCTION COMPANY
|
08972458775_181557
|
Union Bank of India
|
UBIN0559211
|
|
|
Material
|
683
|
08972468775
|
M/s Mahalaxmi Const. Co.
|
08972468775_178494
|
Union Bank of India
|
UBIN0559211
|
|
|
Material
|
684
|
08972502619
|
भावना ग्लास एण्ड प्लाईवूड
|
08972502619
|
|
|
|
|
Material
|
685
|
08982503438
|
JAI SHREE RAWAL MALLINATH CONSTRUCTION
|
08982503438
|
|
|
|
|
Material
|
686
|
08982504408
|
AR CONTRACTOR AND SUPPLIERS
|
08982504408_179222
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
687
|
08982505281
|
MS S K CONTRACTOR AND SUPPLIER
|
08982505281_198924
|
State Bank of India
|
SBIN0032423
|
|
|
Material
|
688
|
08982505863
|
GOPAL CONSTRUCTION COMPANY
|
08982505863_197644
|
State Bank of India
|
SBIN0031451
|
|
|
Material
|
689
|
08AAAAJ0537G1ZZ
|
JAISALMER JILA KHADI GRAMODAYA PARISAD
|
08AAAAJ0537G1ZZ_238586
|
State Bank of India
|
SBIN0031172
|
|
08AAAAJ0537G1ZZ
|
Admin
|
690
|
08AAACJ8578R1Z1
|
JODHPUR VIDHYUT VITRAN NIGAM LTD
|
08AAACJ8578R1Z1_229913
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578R1Z1
|
Admin
|
691
|
08AABCB5576GLZ2
|
BSNL JAISALMER
|
08AABCB5576GLZ2_229909
|
Union Bank of India
|
UBIN0559628
|
|
08AABCB5576GLZ2
|
Admin
|
692
|
08AAFCH4577H2Z9
|
Humble intellectual private limited
|
08AAFCH4577H2Z9_236017
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
08AAFCH4577H2Z9
|
Material
|
693
|
08AAFFV4467R2Z7
|
MS VISHNU CONSTRUCTION COMPANY
|
08961356133_210146
|
District Central Cooperative Bank
|
RSCB0036002
|
|
08AAFFV4467R2Z7
|
Material
|
694
|
08AAPPB7185G1ZF
|
RAVI STATIONERY
|
08AAPPB7185G1ZF_229907
|
State Bank of India
|
SBIN0031172
|
|
08AAPPB7185G1ZF
|
Admin
|
695
|
08AAPPB7210C1ZS
|
INDU CORPORATION
|
08AAPPB7210C1ZS_224383
|
Punjab National Bank
|
PUNB0390500
|
|
08AAPPB7210C1ZS
|
Material
|
696
|
08AAQFR6389H2ZC
|
MS RUGARAM BHIYARAM
|
08402563800_197433
|
State Bank of India
|
SBIN0031373
|
|
08AAQFR6389H2ZC
|
Material
|
697
|
08AAWCS5154N2ZD
|
shresha labs pvt ltd
|
08aawcs5154n2zd_227388
|
Punjab National Bank
|
PUNB0297400
|
|
08AAWCS5154N2ZD
|
Material
|
698
|
08ABFPB0797B1Z1
|
J K CONSTRUCTION
|
08abFPB0797B1Z1_221730
|
ICICI BANK
|
ICIC0006822
|
|
08ABFPB0797B1Z1
|
Material
|
699
|
08ABZPI4343L2ZY
|
M/s. Ibrahim khan
|
08142503900
|
HDFC Bank
|
HDFC0002805
|
|
08ABZPI4343L2ZY
|
Material
|
700
|
08ACCPL6798E2Z8
|
TAGORE MAYUR ENTERPRISES
|
08ACCPL6798E2Z8_224681
|
IDBI Bank
|
IBKL0001653
|
|
08ACCPL6798E2Z8
|
Material
|
701
|
08ACMPV7393M1ZF
|
MS SHREE BHAGRIRATHRAM ISHRA RAM VISHNOI
|
08083152766_210837
|
State Bank of India
|
SBIN0011307
|
Exempted and Approved
|
08ACMPV7393M1ZF
|
Material
|
702
|
08ACXFS1816P1Z6
|
MS SHREE CONSTRUCTION
|
08ACXFS1816P1Z6_220816
|
State Bank of India
|
SBIN0032405
|
|
08ACXFS1816P1Z6
|
Material
|
703
|
08ADKPC5696B1ZJ
|
Shree Ram construction company
|
08ADKPC5696B1ZJ_237099
|
State Bank of India
|
SBIN0031382
|
|
08ADKPC5696B1ZJ
|
Admin
|
704
|
08ADSPH2556F1ZD
|
L R HEENGRA CONSTRUCTION COMPANY
|
08ADSPH2556F1ZD_216904
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ADSPH2556F1ZD
|
Material
|
705
|
08AEDPH2323A2ZA
|
SHREE GANESH AND COMPANY
|
08AEDph2323A2ZA_234429
|
State Bank of India
|
SBIN0014201
|
|
08AEDPH2323A2ZA
|
Material
|
706
|
08AEGPL4961B1ZM
|
SHREE CHARBHUJA CONSTRUCTION CO
|
08AEGPL4961B1ZM_235869
|
IndusInd Bank Ltd.
|
INDB0000889
|
|
08AEGPL4961B1ZM
|
Material
|
707
|
08AEHPH4307J1ZK
|
DERAWAR CONSTRUCTION COMPANY
|
08AEHPH4307J1ZK_226511
|
Indian Overseas Bank
|
IOBA0002428
|
|
08AEHPH4307J1ZK
|
Material
|
708
|
08AEVPI3985D1Z0
|
MARWAR ENTERPRISES
|
08AEVPI3985D1Z0_227173
|
Bank of Baroda
|
BARB0POKHRA
|
|
08AEVPI3985D1Z0
|
Material
|
709
|
08AEWFS7651F1ZB
|
SHREE VEER BIGAJI CONSTRUCTION
|
08AEWFS7651F1ZB_240757
|
ICICI BANK
|
ICIC0004309
|
|
08AEWFS7651F1ZB
|
Material
|
710
|
08AFAPC3240F2Z4
|
KISHAN KESRI INFRA
|
08AFAPC3240F2Z4_235075
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08AFAPC3240F2Z4
|
Material
|
711
|
08AFEPL8868A1ZA
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08842504582_196041
|
Central Bank Of India
|
CBIN0284789
|
|
08AFEPL8868A1ZA
|
Material
|
712
|
08AFLPR4163B1ZF
|
MEGH DHARU CONSTRUCTION COMPANY
|
08AFLPR4163B1ZF_229911
|
Union Bank of India
|
UBIN0568813
|
|
08AFLPR4163B1ZF
|
Admin
|
713
|
08AFPPL6850D2Z6
|
M L CONSTRUCTION AND SUPPLIER
|
08AFPPL6850D2Z6_230557
|
Bank of India
|
BKID0007852
|
|
08AFPPL6850D2Z6
|
Material
|
714
|
08AFTPB9570Q1ZF
|
GOGLI CONSTRUCTION AND SUPPLIERS
|
08AFTPB9570Q1ZF_231519
|
AXIS BANK
|
UTIB0002447
|
|
08AFTPB9570Q1ZF
|
Material
|
715
|
08AGDPJ0459P1Z1
|
MS TANOT RAI ENTERPRISES
|
08692505877_199237
|
ICICI BANK
|
ICIC0006822
|
|
08AGDPJ0459P1Z1
|
Material
|
716
|
08AGFPB3834Q2Z3
|
JAISAL CABLE VISION
|
08AGFPB3834Q2Z3_229882
|
HDFC Bank
|
HDFC0002805
|
|
08AGFPB3834Q2Z3
|
Admin
|
717
|
08AGJPC6600P2Z6
|
PRABHUDAN UJJWAL ENGINEERING AND CON COMP
|
08AGJPC6600P2Z6_215671
|
UCO Bank
|
UCBA0002422
|
|
08AGJPC6600P2Z6
|
Material
|
718
|
08AGKPR9053Q1ZC
|
मैसर्स डूंगराराम एण्ड कम्पनी
|
08192501787
|
Indian Overseas Bank
|
IOBA0002428
|
|
08AGKPR9053Q1ZC
|
Material
|
719
|
08AGOPB2341P1Z5
|
MS POONAM CHAND BHAR MAL JI
|
08763202250_210893
|
State Bank of India
|
SBIN0031184
|
|
08AGOPB2341P1Z5
|
Material
|
720
|
08AGRPR5205M1ZR
|
MS SAMANDH ENTERPRISES
|
08572505846_211608
|
Indian Overseas Bank
|
IOBA0002428
|
|
08AGRPR5205M1ZR
|
Material
|
721
|
08AGSPC1290J1Z6
|
Sai traders
|
08agspc1290j1z6_238542
|
ICICI BANK
|
ICIC0006821
|
|
08AGSPC1290J1Z6
|
Admin
|
722
|
08AHHPP8909M1ZK
|
MAHAGYAN OFFSET PRINTERS
|
08ahhpp8909m1zk_238541
|
State Bank of India
|
SBIN0031172
|
|
08AHHPP8909M1ZK
|
Admin
|
723
|
08AHNPM5880G1ZU
|
MS SOLANKI CONSTRUCTION COMPANY
|
08042501433_210832
|
State Bank of India
|
SBIN0031173
|
Exempted and Approved
|
08AHNPM5880G1ZU
|
Material
|
724
|
08AHQPR7782P2ZX
|
MS BAMANIYA CONSTRUCTION AND SUPPLIERS
|
08AHQPR7782P2ZX_229076
|
Punjab National Bank
|
PUNB0736500
|
|
08AHQPR7782P2ZX
|
Material
|
725
|
08AHXPL9020H1ZV
|
MS K B CONSTRUCTION AND SUPPLIERS
|
08272503489_199193
|
State Bank of India
|
SBIN0031523
|
|
08AHXPL9020H1ZV
|
Material
|
726
|
08AHYPR3643K1ZG
|
BALAJI CONTRACTOR AND SUPPLIERS
|
08AHYPR3643K1ZG_233885
|
Bank of India
|
BKID0007852
|
|
08AHYPR3643K1ZG
|
Material
|
727
|
08AIEPU1054E1ZE
|
DEVA CONSTRUCTION COMPANY
|
08AIEPU1054E1ZE_234616
|
State Bank of India
|
SBIN0031429
|
|
08AIEPU1054E1ZE
|
Material
|
728
|
08AIPPL7309A1ZA
|
SHREE JAI MALAN MAA CONS COMP
|
08022504451_189095
|
State Bank of India
|
SBIN0031397
|
|
08AIPPL7309A1ZA
|
Material
|
729
|
08AIRP36884A1ZW
|
RATAN ENTERPRISES JODHPUR
|
08AIRP36884A1ZW_229886
|
Punjab National Bank
|
PUNB0515310
|
|
08AIRP36884A1ZW
|
Admin
|
730
|
08AIUPV2422R2Z7
|
Jai bajrang enterprises
|
08aiupv2422r2z7_233993
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08AIUPV2422R2Z7
|
Material
|
731
|
08AIVPR0401P1ZO
|
M/s SACHANATH CONTRACTOR & SUPPLIER
|
08722505812_210106
|
Punjab National Bank
|
PUNB0390500
|
|
08AIVPR0401P1ZO
|
Material
|
732
|
08AIYPG2259D1Z1
|
HITESH TRADERS
|
08AIYPG2259D1Z1_235370
|
Union Bank of India
|
UBIN0929841
|
|
08AIYPG2259D1Z1
|
Material
|
733
|
08AIYPL3031E2Z5
|
NEW INDIAN CONSTRUCTION COMPANY
|
08AIYPL3031E2Z5_239363
|
HDFC Bank
|
HDFC0002805
|
|
08AIYPL3031E2Z5
|
Material
|
734
|
08AIZPM8513F1ZP
|
G K CONSTRUCTION COMPANY
|
08782505876_199784
|
UCO Bank
|
UCBA0002127
|
|
08AIZPM8513F1ZP
|
Material
|
735
|
08AJFPB1252K1ZH
|
MS LOON SINGH ACHAL SINGH
|
08AJFPB1252K1ZH_220819
|
ICICI BANK
|
ICIC0006822
|
|
08AJFPB1252K1ZH
|
Material
|
736
|
08AJFPR1191P1ZL
|
DURGESH CONSTRUCTION COMPANY
|
08AJFPR1191P1ZL_227091
|
Punjab National Bank
|
PUNB0736500
|
|
08AJFPR1191P1ZL
|
Material
|
737
|
08AJIPB7155Q1ZO
|
SHRI KOLARIYA RAI CONSTRUCTION COMPANY
|
08AJIPB7155Q1ZO_224382
|
Punjab National Bank
|
PUNB0390500
|
|
08AJIPB7155Q1ZO
|
Material
|
738
|
08AJRPB2606H1ZC
|
SHRI BHANSI CONSTRUCTION COMPANY
|
08AJRPB2606H1ZC_215672
|
Central Bank Of India
|
CBIN0284789
|
|
08AJRPB2606H1ZC
|
Material
|
739
|
08AJTPL1089J1ZK
|
Shri kheteshwar Enterprises
|
08Ajtpl1089j1zk_233992
|
ICICI BANK
|
ICIC0004309
|
|
08AJTPL1089J1ZK
|
Material
|
740
|
08AJZPJ2089G1ZL
|
R R CONSTRUCTION COMPANY
|
08AJZPJ2089G1ZL_239350
|
ICICI BANK
|
ICIC0004309
|
|
08AJZPJ2089G1ZL
|
Material
|
741
|
08AKBPM1260D1ZN
|
SANKHALA CONSTRUCTION COMPANY
|
08AKBPM1260D1ZN_214847
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AKBPM1260D1ZN
|
Material
|
742
|
08AKEPL8895L1Z9
|
SADGURU CONTRACTOR
|
08AKEPL8895L1Z9_227236
|
State Bank of India
|
SBIN0011306
|
|
08AKEPL8895L1Z9
|
Material
|
743
|
08AKIPB7291A1ZE
|
BHAWANI CONSTRUCTION COMPANY
|
08AKIPB7291A1ZE_227309
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08AKIPB7291A1ZE
|
Material
|
744
|
08AKTPB9816C1Z0
|
LUCKY SUPPLIERS
|
08aKTPB9816C1Z0_224381
|
Punjab National Bank
|
PUNB0390500
|
|
08AKTPB9816C1Z0
|
Material
|
745
|
08AKVPD1120H3ZB
|
SHREE SWAROOP SOLAR AND CONSTRUCTION
|
08AKVPD1120H3ZB_228704
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08AKVPD1120H3ZB
|
Material
|
746
|
08AKVPR9399G1ZW
|
IT SYSTEM CARE
|
08AKVPR9399G1ZW_229912
|
Bank of Baroda
|
BARB0JAISAL
|
|
08AKVPR9399G1ZW
|
Admin
|
747
|
08ALLPG6042J1ZY
|
MS SHREE KRISHNA BILDCON
|
08752610804_197510
|
State Bank of India
|
SBIN0031429
|
|
08ALLPG6042J1ZY
|
Material
|
748
|
08ALMPP3109Q1ZG
|
MS RAHUL CONSTRUCTION COMPANY
|
08972504947_192882
|
Bank of Baroda
|
BARB0JAISAL
|
|
08ALMPP3109Q1ZG
|
Material
|
749
|
08AMMPR7264D1ZN
|
KESAR INFRA
|
08AMMPR7264D1ZN_226907
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08AMMPR7264D1ZN
|
Material
|
750
|
08AMRPM9417E1ZM
|
KHUDA BAX CONSTRUCTION COMPANY
|
08amrpm9417E1ZM_226320
|
HDFC Bank
|
HDFC0002805
|
|
08AMRPM9417E1ZM
|
Material
|
751
|
08ANDPB7674D2Z3
|
MS SHRI GARWA JI CONSTRUCTION
|
08ANDPB7674D2Z3_220818
|
IDBI Bank
|
IBKL0001653
|
|
08ANDPB7674D2Z3
|
Material
|
752
|
08ANDPL6838P1Z9
|
MS LATIF KHAN AND COMPANY
|
08152505980_200370
|
Punjab National Bank
|
PUNB0390500
|
|
08ANDPL6838P1Z9
|
Material
|
753
|
08ANWPP9534F1Z8
|
DESERT B S PARIHAR CONSTRUCTION COMPANY
|
08ANWPP9534F1Z8_225565
|
Indian Bank
|
IDIB000J066
|
|
08ANWPP9534F1Z8
|
Material
|
754
|
08ANZPR0077Q2ZR
|
MS SHREE DUNGARPEER CONSTRUCTION CO
|
08382505417_198259
|
UCO Bank
|
UCBA0002127
|
Exempted and Approved
|
08ANZPR0077Q2ZR
|
Material
|
755
|
08ANZPR0201L2ZJ
|
M/S JAMBHESHAWAR CONSTRUCTION COMPANY
|
08642606736
|
State Bank of India
|
SBIN0031707
|
|
08ANZPR0201L2ZJ
|
Material
|
756
|
08AOCPP4197B2ZW
|
J D SALES
|
08AOCPP4197B2ZW_230666
|
Bank of India
|
BKID0006604
|
|
08AOCPP4197B2ZW
|
Admin
|
757
|
08AOJPN1077K1ZK
|
BALA JI ENTERPRISES
|
08762505111_211804
|
Bank of Baroda
|
BARB0POKHRA
|
|
08AOJPN1077K1ZK
|
Material
|
758
|
08AONPR5124F2ZQ
|
H P CONSTRUCTION AND SUPPLIER
|
08AONPR5124F2ZQ_226384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000695
|
|
08AONPR5124F2ZQ
|
Material
|
759
|
08AOUPL3543F1ZN
|
SHRI NATH CONSTRUCTION CMPANY AND SUPPLIER
|
08AOUPL3543F1ZN_227311
|
State Bank of India
|
SBIN0031651
|
|
08AOUPL3543F1ZN
|
Material
|
760
|
08AOVPL3429D2ZO
|
SWARUP CONSTRUCTION COMPANY
|
08652506772_212734
|
State Bank of India
|
SBIN0014201
|
|
08AOVPL3429D2ZO
|
Material
|
761
|
08AOZPR3429R1ZM
|
M/s SHRI MAHENDRA CONSTRUCTION COMPANY
|
08222505796_210484
|
ICICI BANK
|
ICIC0006822
|
|
08AOZPR3429R1ZM
|
Material
|
762
|
08APKPB8409B2Z5
|
DARA BROTHERS
|
08APKPB8409B2Z5_241346
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08APKPB8409B2Z5
|
Admin
|
763
|
08APKPR5508R1ZZ
|
MS JINJ MOHAMMD RAHIM CONSTRUCTION COMPANY
|
08882505881_200097
|
HDFC Bank
|
HDFC0002805
|
|
08APKPR5508R1ZZ
|
Material
|
764
|
08APOPV7677R1Z9
|
BHAWNA CONSTRUCTION COMPANY
|
08APOPV7677R1Z9_226860
|
State Bank of India
|
SBIN0031707
|
|
08APOPV7677R1Z9
|
Material
|
765
|
08APXPK8537J2ZX
|
DHEERA CONSTRUCTION COMPANY
|
08APXPK8537J2ZX_224012
|
HDFC Bank
|
HDFC0002805
|
|
08APXPK8537J2ZX
|
Material
|
766
|
08AQPPH6668G1ZA
|
CHOUHAN CONSTRUCTION COMPANY
|
08aqpph6668g1za_235956
|
Bank of Baroda
|
BARB0POKHRA
|
|
08AQPPH6668G1ZA
|
Material
|
767
|
08AQSPH2225G1ZU
|
MADINA CONSTRUCTION
|
08aqsph2225g1ZU_233080
|
HDFC Bank
|
HDFC0007162
|
|
08AQSPH2225G1ZU
|
Material
|
768
|
08AQTPD6465H1ZD
|
SHREE PRATAP SINGH JI BHOMIYA CONSTRUCTION
|
08AQTPD6465H1ZD_240574
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08AQTPD6465H1ZD
|
Material
|
769
|
08AQXPB5555E1ZK
|
MS RAWLOT ENTERPRISES
|
08902505713_209555
|
State Bank of India
|
SBIN0031429
|
Exempted and Approved
|
08AQXPB5555E1ZK
|
Material
|
770
|
08ARAPH0760K1ZX
|
N K DARASH CONSTRUCTION COMPANY
|
08ARAPH0760K1ZX_238330
|
HDFC Bank
|
HDFC0002601
|
|
08ARAPH0760K1ZX
|
Material
|
771
|
08ARLPA7819D2ZT
|
SIKANDARIYA CONSTRUCTION AND SUPPLIER
|
08ARLPA7819D2ZT_227411
|
Union Bank of India
|
UBIN0559628
|
|
08ARLPA7819D2ZT
|
Material
|
772
|
08ARPPR0177B1ZO
|
MS SHRI RAMDEV CONSTRUCTION COMPANY
|
08942505788_212044
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARPPR0177B1ZO
|
Material
|
773
|
08ARTPA3618C1ZZ
|
MS ARSHAD AND COMPANY
|
08592503604_198925
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
08ARTPA3618C1ZZ
|
Material
|
774
|
08ARTPH4227J1ZE
|
RAMDEV CONSTRUCTION COMPANY
|
08ARTPH4227J1ZE_226718
|
State Bank of India
|
SBIN0031429
|
|
08ARTPH4227J1ZE
|
Material
|
775
|
08ASCPC4262E1Z6
|
Jambheshwar contractor and supplier
|
08ascpc4262e1z6_237101
|
State Bank of India
|
SBIN0031429
|
|
08ASCPC4262E1Z6
|
Admin
|
776
|
08ATAPR5919E1ZL
|
CHOUDHARY CONSTRUCTION COMPANY
|
08atapr5919E1ZL_231674
|
Punjab National Bank
|
PUNB0774100
|
|
08ATAPR5919E1ZL
|
Admin
|
777
|
08ATNPR8521R2ZK
|
choudhary computer and staionary
|
08ATNPR8521R2ZK_230232
|
State Bank of India
|
SBIN0032025
|
|
08ATNPR8521R2ZK
|
Admin
|
778
|
08ATZPM5697F2ZN
|
CHAMUNDA CONSTRUCTION COMPANY MODHA
|
08ATZPM5697F2ZN_226256
|
AXIS BANK
|
UTIB0002447
|
|
08ATZPM5697F2ZN
|
Material
|
779
|
08AUHPL5110H1ZT
|
U B CONSTRUCTION COMPANY
|
08AUHPL5110H1ZT_226857
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08AUHPL5110H1ZT
|
Material
|
780
|
08AUKPR9915K1ZS
|
BALAJI CONSTRUCTION COMPANY
|
08042503567
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
08AUKPR9915K1ZS
|
Material
|
781
|
08AUMPK4803B1ZV
|
MATESHWARI CONTRACTOR AND SUPPLIER
|
08AUMPK4803B1ZV_222558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08AUMPK4803B1ZV
|
Material
|
782
|
08AUNPR7597J2ZG
|
m/s swaroop co. & suppliers
|
08372503628
|
Union Bank of India
|
UBIN0559628
|
|
08AUNPR7597J2ZG
|
Material
|
783
|
08AUWPR1342Q2ZM
|
IG ENTERPRISES
|
08AUWPR1342Q2ZM_230178
|
Kotak Mahindra Bank Ltd.
|
KKBK0003711
|
|
08AUWPR1342Q2ZM
|
Admin
|
784
|
08AUYPD0823C1ZS
|
JUNEJA CONSTRUCTION COMPANY
|
08AUYPD0823C1ZS_233368
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08AUYPD0823C1ZS
|
Material
|
785
|
08AVBPR6893C1Z9
|
SWANGIYA MATA CONSTRUCTION COMPANY
|
08avBPR6893C1Z9_235529
|
HDFC Bank
|
HDFC0002805
|
|
08AVBPR6893C1Z9
|
Material
|
786
|
08AVSPK5756C1Z7
|
MUSE KHAN MITHE KHAN
|
08AVSPK5756C1Z7_227412
|
State Bank of India
|
SBIN0031172
|
|
08AVSPK5756C1Z7
|
Material
|
787
|
08AWBPS1963K1Z4
|
MS MAHIPAL ENTER PRISES
|
08022505906_192547
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08AWBPS1963K1Z4
|
Material
|
788
|
08AWGPR2936J1Z3
|
JAI GURUDEV CONSTRUCTION COMPANY
|
08AWGPR2936J1Z3_225566
|
Indian Bank
|
IDIB000J066
|
|
08AWGPR2936J1Z3
|
Material
|
789
|
08AWRPC6155H2Z8
|
CHOUHAN CONSTRUCTION AND SUPPLIERS
|
08AWRPC6155h2Z8_226071
|
Bank of Baroda
|
BARB0MOHJAI
|
|
08AWRPC6155H2Z8
|
Material
|
790
|
08AWVPR4513J2ZU
|
PATHAN CONSTRUCTION COMPANY
|
08AWVPR4513J2ZU_220083
|
Indian Bank
|
IDIB000J066
|
|
08AWVPR4513J2ZU
|
Material
|
791
|
08AWVPR4642Q2ZA
|
CHOUHAN AND COMPANY
|
08632506104_195878
|
State Bank of India
|
SBIN0032025
|
|
08AWVPR4642Q2ZA
|
Material
|
792
|
08AWYPG6372M1ZK
|
SHREE BHADARIYA RAI CONSTRUCTION
|
08AWYPG6372M1ZK_214846
|
State Bank of India
|
SBIN0031373
|
|
08AWYPG6372M1ZK
|
Material
|
793
|
08AXKPK0915D2ZP
|
MS AMAR CONST CO
|
08232503996_192224
|
UCO Bank
|
UCBA0002127
|
|
08AXKPK0915D2ZP
|
Material
|
794
|
08AXXPN7621G1ZV
|
MS GIRI CONSTRUCTION COMPANY
|
08092505916_196291
|
Punjab National Bank
|
PUNB0390500
|
|
08AXXPN7621G1ZV
|
Material
|
795
|
08AXXPR1872K2ZG
|
SHREE SAINATH SUPPLIERS CONSTRUCTION COMPANY
|
08AXXPR1872K2ZG_238470
|
Bank of Baroda
|
BARB0JAISAL
|
|
08AXXPR1872K2ZG
|
Material
|
796
|
08AYEPD5539M1Z4
|
MS J D CONSTRUCTION
|
08AYEPD5539M1Z4_220817
|
UCO Bank
|
UCBA0002127
|
|
08AYEPD5539M1Z4
|
Material
|
797
|
08AYEPR6329P1ZM
|
MS PUNIA CONSTRUCTION COMPANY
|
08602503550_193461
|
State Bank of India
|
SBIN0031173
|
|
08AYEPR6329P1ZM
|
Material
|
798
|
08AYNPB2362H2ZG
|
MS N S BHATI CONSTRUCTION COMPANY
|
08912505756_210247
|
Union Bank of India
|
UBIN0559628
|
|
08AYNPB2362H2ZG
|
Material
|
799
|
08AYTPD0737E1ZG
|
R K CONSTRUCTION COMPANY
|
08AYTPD0737E1ZG_227342
|
State Bank of India
|
SBIN0031429
|
|
08AYTPD0737E1ZG
|
Material
|
800
|
08AZPPA4543C1ZL
|
MS VINJRAJ AND COMPANY
|
08702505823_211999
|
State Bank of India
|
SBIN0032025
|
|
08AZPPA4543C1ZL
|
Material
|
801
|
08AZQPJ4286L1ZK
|
MARU LAHAR DAINIK
|
08AZQPJ4286L1ZK_230234
|
ICICI BANK
|
ICIC0006812
|
|
08AZQPJ4286L1ZK
|
Admin
|
802
|
08BABPB3441E1ZD
|
MAA BHAWANI CONSTRUCTION COMPANY ACHALPURA
|
08BABPB3441E1ZD_226787
|
Punjab National Bank
|
PUNB0736500
|
|
08BABPB3441E1ZD
|
Material
|
803
|
08BACPS5805G3ZL
|
MS CHOUHAN CONSTRUCTION COMPANY
|
08BACPS5805G3ZL_226814
|
Bank of Baroda
|
BARB0JAISAL
|
|
08BACPS5805G3ZL
|
Material
|
804
|
08BAEPR9804C1ZN
|
MS BAGHIRATH RAM
|
08Baepr9804c1zn_219526
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BAEPR9804C1ZN
|
Material
|
805
|
08BAQPR7677K1ZJ
|
SHREE MULPURI COMPUTERS
|
08BAQPR7677K1ZJ_230902
|
Union Bank of India
|
UBIN0929841
|
|
08BAQPR7677K1ZJ
|
Admin
|
806
|
08BAXPR8486F1ZM
|
KUMAWAT TRADING COMPANY
|
08baXPR8486F1ZM_224677
|
State Bank of India
|
SBIN0031651
|
|
08BAXPR8486F1ZM
|
Material
|
807
|
08BBSPJ6980Q2ZE
|
MS JAGDISH AND COMPANY
|
08102506153_198919
|
HDFC Bank
|
HDFC0002805
|
|
08BBSPJ6980Q2ZE
|
Material
|
808
|
08BBUPN7575B1Z3
|
CHAMUNDA CONSTRUCTION COMPANY
|
08BBUPN7575B1Z3_225354
|
ICICI BANK
|
ICIC0000798
|
|
08BBUPN7575B1Z3
|
Material
|
809
|
08BCAPR0462A1Z3
|
MS BHOMA RAM AND COMPANY
|
08842505843_206217
|
State Bank of India
|
SBIN0031451
|
|
08BCAPR0462A1Z3
|
Material
|
810
|
08BCDPR0673J1ZC
|
PAWAN JEWELLERS AND STAIONERS
|
08BCDPR0673J1zC_230672
|
State Bank of India
|
SBIN0031810
|
|
08BCDPR0673J1ZC
|
Admin
|
811
|
08BCEPC7323M1ZJ
|
SHRI KARNI PLASTER AND CONSTRUCTION COMPANY
|
08BCEPC7323M1ZJ_217138
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BCEPC7323M1ZJ
|
Material
|
812
|
08BCQPH0877R1ZN
|
SADDAM CONSTRUCTION COMPANY
|
08BCQPH0877R1ZN_239369
|
Indian Bank
|
IDIB000J066
|
|
08BCQPH0877R1ZN
|
Material
|
813
|
08BDAPS2439H1ZH
|
MS ISHVARIYA CONSTRUCTION COMPANY
|
08082501896_196042
|
Bank of Baroda
|
BARB0JAISAL
|
|
08BDAPS2439H1ZH
|
Material
|
814
|
08BDYPR0200H1ZF
|
PANNU CONSTRUCTION COMPANY
|
08BDYPR0200H1ZF_226575
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08BDYPR0200H1ZF
|
Material
|
815
|
08BGBPB0142A1ZH
|
MS BASAYA CONSTRUCTION COMPANY
|
08BGBPB0142A1ZH_226716
|
AXIS BANK
|
UTIB0002447
|
|
08BGBPB0142A1ZH
|
Material
|
816
|
08BGUPR2327G1ZZ
|
BAKA RAM
|
08BGUPR2327G1ZZ_226598
|
Bank of India
|
BKID0007852
|
|
08BGUPR2327G1ZZ
|
Material
|
817
|
08BGYPK9705P2Z6
|
HFM AND SONS
|
08BGYPK9705P2Z6_229883
|
AXIS BANK
|
UTIB0002447
|
|
08BGYPK9705P2Z6
|
Admin
|
818
|
08BIBPS7888C1ZS
|
M/S JHALAMAAN CONSTRUCTION & SUPPLIERS
|
08802503925
|
Bank of Baroda
|
BARB0JAISAL
|
|
08BIBPS7888C1ZS
|
Material
|
819
|
08BIQPK9169M1Z6
|
MS JANGIRA CONSTRUCTION COMPANY
|
08622505770_200347
|
Indian Overseas Bank
|
IOBA0002428
|
|
08BIQPK9169M1Z6
|
Material
|
820
|
08BIQPK9169M2Z5
|
AAMNA CONSTRUCTION COMPANY
|
08BIQPK9169M2Z5_232198
|
Bank of Baroda
|
BARB0DEVIKO
|
|
08BIQPK9169M2Z5
|
Material
|
821
|
08BJBPK8357F1Z2
|
S K CONTRACTOR AND SUPPLIER
|
08BJBPK8357F1Z2_214267
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BJBPK8357F1Z2
|
Material
|
822
|
08BJHPS9287E1ZJ
|
berad construction company
|
08bjhps9287e1zj_221356
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
08BJHPS9287E1ZJ
|
Material
|
823
|
08BJNPR7803P1Z9
|
MS JAI SHREE AAINATH CONSTRUCTION COMPANY
|
08382505902_213542
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BJNPR7803P1Z9
|
Material
|
824
|
08BJUPK0880N1ZE
|
MS R K ENTERPRISES
|
08412505740_193384
|
IDBI Bank
|
IBKL0001653
|
|
08BJUPK0880N1ZE
|
Material
|
825
|
08BJWPC5096E1ZT
|
PADMA ENTER PRISES
|
08BJWPC5096E1ZT_226719
|
State Bank of India
|
SBIN0031429
|
|
08BJWPC5096E1ZT
|
Material
|
826
|
08BKJPS1586B1ZZ
|
NAGANARAY CONSTRUCTION COMPANY
|
08bkjps1586b1zz_235916
|
State Bank of India
|
SBIN0031397
|
|
08BKJPS1586B1ZZ
|
Material
|
827
|
08BKKPR4442Q1ZB
|
MS RATHI BUILDERS
|
08311316572_210839
|
Syndicate Bank
|
SYNB0008342
|
Exempted and Approved
|
08BKKPR4442Q1ZB
|
Material
|
828
|
08BKUPR1930F1ZT
|
PADAM KRIPA CONSTRUCTION COMPANY
|
08bkupr1930f1Zt_233991
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000285
|
|
08BKUPR1930F1ZT
|
Material
|
829
|
08BKYPS4486H1Z3
|
SHRI BHAGWATI CONSTRUCTION COMPANY
|
08BKYPS4486H1Z3_220815
|
State Bank of India
|
SBIN0031382
|
|
08BKYPS4486H1Z3
|
Material
|
830
|
08BLKPR6622M1ZF
|
JASNATH CONSTRUCTION COMPANY
|
08BLKPR6622M1ZF_226072
|
ICICI BANK
|
ICIC0002835
|
|
08BLKPR6622M1ZF
|
Material
|
831
|
08BLTPR2107NIZG
|
N R Construction company
|
08bltpr2107nizg_236049
|
State Bank of India
|
SBIN0032025
|
|
08BLTPR2107NIZG
|
Material
|
832
|
08BMGPK8000D1ZF
|
MATHAR CONSTRUCTION COMPANY
|
08BMGPK8000D1ZF_226666
|
Punjab National Bank
|
PUNB0736500
|
|
08BMGPK8000D1ZF
|
Material
|
833
|
08BMNPS3575A1ZS
|
M/S JAY MALINATH ENTERPRISES
|
08022504742_209785
|
ICICI BANK
|
ICIC0004309
|
Exempted and Approved
|
08BMNPS3575A1ZS
|
Material
|
834
|
08BNUPS7598R1Z5
|
SHRI AAJI COMPUTER AND SECURITY
|
08BNUPS7598R1Z5_230179
|
State Bank of India
|
SBIN0003877
|
|
08BNUPS7598R1Z5
|
Admin
|
835
|
08BNWPR6556C1ZB
|
JAI CHAMUNDA MAA CONTRACTOR AND SUPPLIER
|
08BNWPR6556C1ZB_230136
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08BNWPR6556C1ZB
|
Material
|
836
|
08BODPR0593H1ZP
|
JAI KULDEVI KURPA CONTRACTOR
|
08BODPR0593H1ZP_227175
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08BODPR0593H1ZP
|
Material
|
837
|
08BOKPH3169G1ZS
|
BHUVANA CONSTRUCTION CO
|
08BOKPH3169G1ZS_240100
|
UCO Bank
|
UCBA0002127
|
|
08BOKPH3169G1ZS
|
Material
|
838
|
08BORPG8562H1ZD
|
MS GHANSHAYAM BUILDERS
|
08272505817_210220
|
Canara Bank
|
CNRB0003598
|
|
08BORPG8562H1ZD
|
Material
|
839
|
08BPBPS6031J2ZP
|
ME SHREE SAI KRIPA CONSTRUCTION COMPANY
|
08bpbps6031j2zp_225297
|
State Bank of India
|
SBIN0031684
|
|
08BPBPS6031J2ZP
|
Material
|
840
|
08BPIPS8229H2ZB
|
MRIDUL PATRIKA
|
08BPIPS8229H2ZB_230233
|
Indian Overseas Bank
|
IOBA0002137
|
|
08BPIPS8229H2ZB
|
Admin
|
841
|
08BPMPS1593A1ZP
|
MS HUKAM SINGH CONSTRUCTION AND SUPPLIER
|
08BPMPS1593A1ZP_225289
|
AXIS BANK
|
UTIB0002447
|
|
08BPMPS1593A1ZP
|
Material
|
842
|
08BQKPK1351B1Z7
|
MS DEVA ARTS
|
08BQKPK1351B1Z7_230668
|
Bank of India
|
BKID0006604
|
|
08BQKPK1351B1Z7
|
Admin
|
843
|
08BQPPG8584F1Z9
|
MS KAPIL CONSTRUCTION COMPANY
|
08972506014_195910
|
State Bank of India
|
SBIN0031707
|
|
08BQPPG8584F1Z9
|
Material
|
844
|
08BRDPG7402H1Z0
|
MS SWAROOP SOLANKI CONSTRUCTION COMPQNY
|
08Brdpg7402H1z0_234077
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08BRDPG7402H1Z0
|
Material
|
845
|
08BSAPS8855E1ZC
|
INDIAN CONSTRUCTION COMPANY
|
08BSAPS8855E1ZC_224013
|
ICICI BANK
|
ICIC0006821
|
|
08BSAPS8855E1ZC
|
Material
|
846
|
08BSUPS4230B1ZL
|
MS MAHESHOT CONSTRUCTION COMPANY
|
08322503704_208527
|
ICICI BANK
|
ICIC0006821
|
|
08BSUPS4230B1ZL
|
Material
|
847
|
08BTDPK7115H1ZQ
|
M/s. Mohamad Kohrai Construction Com.
|
08622503830
|
Punjab National Bank
|
PUNB0390500
|
|
08BTDPK7115H1ZQ
|
Material
|
848
|
08BTKPG0958H2ZH
|
MS GHANSHYAM CONSTRUCTION COMPANY
|
08662507688_212630
|
ICICI BANK
|
ICIC0006822
|
|
08BTKPG0958H2ZH
|
Material
|
849
|
08BUPPR4242B1ZJ
|
MS SARAN CONSTRUCTION AND SUPPLIER
|
08492505890_211841
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BUPPR4242B1ZJ
|
Material
|
850
|
08BVUPK7313J1Z0
|
M/s. Ramapir Construction Company
|
08702503786
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BVUPK7313J1Z0
|
Material
|
851
|
08BWHPR5374J1ZV
|
SHRI PABU JI RATHORE CONSTRUCTION AND SUPPLIERS
|
08BWHPR5374J1ZV_215284
|
State Bank of India
|
SBIN0032025
|
|
08BWHPR5374J1ZV
|
Material
|
852
|
08BWXPS8136H1ZL
|
MS LAKH SINGH AND COMPANY
|
08632505716_193215
|
State Bank of India
|
SBIN0031382
|
|
08BWXPS8136H1ZL
|
Material
|
853
|
08BWZPR3625J2ZM
|
GURU KRIPA CONSTRUCTION AND SUPPLIER
|
08712507806_213541
|
IndusInd Bank Ltd.
|
INDB0000889
|
|
08BWZPR3625J2ZM
|
Material
|
854
|
08BXCPS0246L1Z8
|
MS JAYRAM SODHA CONSTRUCTION COMPANY
|
08052505744_197459
|
ICICI BANK
|
ICIC0006821
|
|
08BXCPS0246L1Z8
|
Material
|
855
|
08BXOPR6641E1ZI
|
MAJISA CONSTRUCTION COMPANY
|
08BXOPR6641E1ZI_227944
|
State Bank of India
|
SBIN0032025
|
|
08BXOPR6641E1ZI
|
Material
|
856
|
08BXVPC0054P1ZZ
|
ASHAPURA CONSTRUCTION COMPANY
|
08Bxvpc0054p1zz_226554
|
ICICI BANK
|
ICIC0002835
|
|
08BXVPC0054P1ZZ
|
Material
|
857
|
08BYHPR6350J1ZX
|
MS SANAG RAM AND COMPANY
|
08522505728_197645
|
Bank of India
|
BKID0006604
|
|
08BYHPR6350J1ZX
|
Material
|
858
|
08BYIPR0071B1ZN
|
MS VIJAY LAXSHMI ENTERPRISES
|
08542505717_198588
|
ICICI BANK
|
ICIC0006821
|
Exempted and Approved
|
08BYIPR0071B1ZN
|
Material
|
859
|
08BYIPR0575A2ZF
|
MAA CHAMUNDA AND COMPANY
|
08BYIPR0575A2ZF_214785
|
Canara Bank
|
CNRB0003598
|
|
08BYIPR0575A2ZF
|
Material
|
860
|
08BYKPR9329B1ZW
|
MS SHRI JAN SINGH JI CONSTRUCTION COMPANY
|
08552505857_211873
|
Bank of Baroda
|
BARB0JAISAL
|
|
08BYKPR9329B1ZW
|
Material
|
861
|
08BYMPR7863P1Z4
|
SHREE CHAMUNDA MAA CONSTRUCTION COMPANY
|
08BYMPR7863P1Z4_227125
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08BYMPR7863P1Z4
|
Material
|
862
|
08BYPKR7126R1ZE
|
MS CHAMUNDA MAA CONTRACT. AND SUPP.
|
08852505886_212507
|
Bank of Baroda
|
BARB0POKHRA
|
|
08BYPKR7126R1ZE
|
Material
|
863
|
08BYQPR4679R1ZW
|
MS MOTIYA CONTRACTOR AND SUPPLIER
|
08822505854_206220
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08BYQPR4679R1ZW
|
Material
|
864
|
08BYSPR0250C1ZE
|
MS VIRDHANI BUIDING MATERIAL SUPPLIER
|
08872505972_211042
|
State Bank of India
|
SBIN0032423
|
|
08BYSPR0250C1ZE
|
Material
|
865
|
08BYUPR6299F2ZC
|
MS SHRI ASHAPURNA COMPANY
|
08442505869_200099
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08BYUPR6299F2ZC
|
Material
|
866
|
08BYXPR7395R1ZM
|
MS BABA RAMDEV CONTRACTOR AND SUPP
|
08132505991_210217
|
State Bank of India
|
SBIN0031397
|
|
08BYXPR7395R1ZM
|
Material
|
867
|
08BYYPK9687C2ZF
|
मैमर्स मेरान खान कन्स्टक्शन कम्पनी
|
08212503619
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYYPK9687C2ZF
|
Material
|
868
|
08BZDPA6407L1ZE
|
FIROZE AND SONS CONSTRUCTION COMPANY
|
08BZDPA6407L1ZE_226543
|
Bank of Baroda
|
BARB0POKHRA
|
|
08BZDPA6407L1ZE
|
Material
|
869
|
08CAPPS6289N1ZA
|
MS NATHU SINGH JHUJHAR CONTRACTOR AND SUPPLIER
|
08CAppS6289N1ZA_214320
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CAPPS6289N1ZA
|
Material
|
870
|
08CCGPK9204E1ZP
|
MS SAMANI CONSTRUCTION COMPANY
|
08762505790_192881
|
ICICI BANK
|
ICIC0006822
|
|
08CCGPK9204E1ZP
|
Material
|
871
|
08CCMPR7325F1Z8
|
SHRI AAINATH CONSTRUCTION COMPANY
|
08CCMPR7325F1Z8_227432
|
AXIS BANK
|
UTIB0002447
|
|
08CCMPR7325F1Z8
|
Material
|
872
|
08CCNPR1947L1ZU
|
OM CONSTRUCTION COMPANY
|
08CCNPR1947D1ZU_217319
|
Bank of India
|
BKID0006604
|
|
08CCNPR1947L1ZU
|
Material
|
873
|
08CCSPB7236F1ZG
|
MS SHREE RATABABA BHAGTHAL CON AND SUPP
|
08952505831_193383
|
CORPORATION BANK
|
CORP0002984
|
|
08CCSPB7236F1ZG
|
Material
|
874
|
08CCZPS5549H1ZK
|
MS SHRI BAN MATA CONSTRUCTION COMPANY
|
08602505878_206323
|
HDFC Bank
|
HDFC0002805
|
|
08CCZPS5549H1ZK
|
Material
|
875
|
08CDTPJ8698B1ZT
|
J K KOHARI CONSTRUCTION COMPANY
|
08CDTPJ8698B1ZT_224870
|
AXIS BANK
|
UTIB0002447
|
|
08CDTPJ8698B1ZT
|
Material
|
876
|
08CDXPD5320G2ZF
|
MS KUTUB DEEN JAMAL KHAN
|
08142505840_198918
|
HDFC Bank
|
HDFC0002805
|
|
08CDXPD5320G2ZF
|
Material
|
877
|
08CEEPK8943Q2ZL
|
DAKSHINA ENTERPRISES
|
08CEEPK8943Q2ZL_229904
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08CEEPK8943Q2ZL
|
Admin
|
878
|
08CFIPR6650C2Z9
|
MS KACHBA RAM AND COMPANY
|
08832506770_211039
|
Bank of India
|
BKID0006604
|
|
08CFIPR6650C2Z9
|
Material
|
879
|
08CFTPK4433F2Z6
|
KAMAL CONSTRUCTION AND SUPPLIER
|
08CFTPK4433F2Z6_214168
|
UCO Bank
|
UCBA0002127
|
|
08CFTPK4433F2Z6
|
Material
|
880
|
08CGDPS3772E1Z7
|
MS AWAD MATA CONSTRUCTION COMPANY
|
08702505920_199235
|
ICICI BANK
|
ICIC0006822
|
|
08CGDPS3772E1Z7
|
Material
|
881
|
08CGYPJ4106N1ZQ
|
DESERT INFRATECH
|
08CGYPJ4106N1ZQ_233492
|
IDBI Bank
|
IBKL0001653
|
|
08CGYPJ4106N1ZQ
|
Material
|
882
|
08CICPS1082A1ZK
|
SHREE NAGANARAI CONSTRUCTION COMPANY
|
08CICPS1082A1ZK_214092
|
Central Bank Of India
|
CBIN0284789
|
|
08CICPS1082A1ZK
|
Material
|
883
|
08CJIPK0920Q2ZT
|
NIBHABH KHAN
|
08CJIPK0920Q2ZT_238590
|
Union Bank of India
|
UBIN0559628
|
|
08CJIPK0920Q2ZT
|
Admin
|
884
|
08CJTPK9377C1ZJ
|
RANE KHAN CONSTRUCTION COMPANY
|
08552507894_213111
|
Punjab National Bank
|
PUNB0390500
|
|
08CJTPK9377C1ZJ
|
Material
|
885
|
08CJWPR0027D1Z2
|
PANCHA RAM CONSTRUCTION AND SUPPLIER
|
08CJWPR0027D1Z2_238414
|
AXIS BANK
|
UTIB0002447
|
|
08CJWPR0027D1Z2
|
Material
|
886
|
08CJWPR8951E1ZB
|
M R CONSTRUCTION COMPANY
|
08CJWPR8951E1ZB_240848
|
AXIS BANK
|
UTIB0002447
|
|
08CJWPR8951E1ZB
|
Material
|
887
|
08CKWPK9376D1ZD
|
M/S RANA CONSTRUCTION COMPANY
|
08912504980_181824
|
Punjab National Bank
|
PUNB0390500
|
|
08CKWPK9376D1ZD
|
Material
|
888
|
08CKXPS2935K1Z6
|
MS MAA KARNI CONTRACTOR AND SUPPLIERS
|
08852504916_210147
|
Bank of Baroda
|
BARB0POKHRA
|
|
08CKXPS2935K1Z6
|
Material
|
889
|
08CLAPM0398C1Z9
|
MS M D AND COMPANY
|
08222505699_210841
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
Exempted and Approved
|
08CLAPM0398C1Z9
|
Material
|
890
|
08CLIPS5045Q1Z8
|
M/S POONAM SINGH CONSTRUCTION COMPANY
|
08752505747_210276
|
HDFC Bank
|
HDFC0002805
|
|
08CLIPS5045Q1Z8
|
Material
|
891
|
08CLNPS8699R1ZB
|
MS KADARI AND COMPANY 1C
|
08735250858_198920
|
State Bank of India
|
SBIN0031429
|
|
08CLNPS8699R1ZB
|
Material
|
892
|
08CLRPB9488D1ZK
|
MS SHREE AADH BHARTI CONSTRUCTION COMPANY
|
08182506885_213113
|
Punjab National Bank
|
PUNB0390500
|
|
08CLRPB9488D1ZK
|
Material
|
893
|
08CMDPS7222R1ZA
|
MS BHATI CONSTRUCTION COMPANY
|
08672505306_210231
|
Punjab National Bank
|
PUNB0736500
|
|
08CMDPS7222R1ZA
|
Material
|
894
|
08CMPPS9762Q2ZI
|
MS SHREE TEJAL CONSTRUCTION COMPANY
|
08112505905_199392
|
HDFC Bank
|
HDFC0002805
|
|
08CMPPS9762Q2ZI
|
Material
|
895
|
08CMVPK7673L1ZK
|
AKHERAJ KHAN CONSTRUCTION COMPANY
|
08CMVPK7673L1ZK_226836
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08CMVPK7673L1ZK
|
Material
|
896
|
08CMVPK7673L1ZX
|
AKHERAJ KHAN CONSTRUCTION COMPANY
|
08cMVPK7673L1ZX_227307
|
Bank of Baroda
|
BARB0MOHJAI
|
|
08CMVPK7673L1ZX
|
Material
|
897
|
08CNBPK1371E1ZB
|
LANGASAR CONSTRUCTION COMPANY
|
08CNBPK1371E1ZB_226457
|
Punjab National Bank
|
PUNB0736500
|
|
08CNBPK1371E1ZB
|
Material
|
898
|
08CNMPS4749D2ZH
|
M/S SODHA CONSTRUCTION COMPANY
|
08212506238_209803
|
Central Bank Of India
|
CBIN0284789
|
Exempted and Approved
|
08CNMPS4749D2ZH
|
Material
|
899
|
08COCPB7586N1ZD
|
SAHIL CONSTRUCTION COMPANY
|
08COCPB7586N1ZD_234345
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08COCPB7586N1ZD
|
Material
|
900
|
08COWPR2478P1ZK
|
SONGANI CONSTRUCTION COMPANY
|
08COWPR2478P1ZK_228177
|
State Bank of India
|
SBIN0032423
|
|
08COWPR2478P1ZK
|
Material
|
901
|
08COZPK9950E1Z4
|
GAJJU CONSTRUCTION COMPANY
|
08COZPK9950E1Z4_226509
|
Union Bank of India
|
UBIN0929841
|
|
08COZPK9950E1Z4
|
Material
|
902
|
08CPMPK0285G1ZP
|
SHREE GANESH CONSTRUCTION AND SUPPLIER
|
08cpmpk0285g1zp_239081
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08CPMPK0285G1ZP
|
Material
|
903
|
08CPMPK0545M1ZH
|
FATEH ENTERPRISES
|
08CPMPK0545M1ZH_226369
|
Punjab National Bank
|
PUNB0390500
|
|
08CPMPK0545M1ZH
|
Material
|
904
|
08CPQPG5513P1Z9
|
GURU CONSTRUCTION COMPANY
|
08cPQPG5513P1Z9_226221
|
AXIS BANK
|
UTIB0002447
|
|
08CPQPG5513P1Z9
|
Material
|
905
|
08CPZPS5834L2ZN
|
MS KHETESHWAR CONSTRUCTION COMPANY
|
08772503699_211874
|
ICICI BANK
|
ICIC0006821
|
|
08CPZPS5834L2ZN
|
Material
|
906
|
08CQFPS8103P2Z5
|
M/S GUMAN SINGH, KALYANA SINGH
|
08252503597
|
Union Bank of India
|
UBIN0559628
|
|
08CQFPS8103P2Z5
|
Material
|
907
|
08CRBPR5214D1Z0
|
NAMAN CONSTRUCTION COMPANY
|
08CRBPR5214D1Z0_235520
|
ICICI BANK
|
ICIC0002835
|
|
08CRBPR5214D1Z0
|
Material
|
908
|
08CRCPR6438L1Z6
|
SHRI AAINATH CONSTRUCION COMPANY
|
08CRCPR6438L1Z6_227431
|
ICICI BANK
|
ICIC0006821
|
|
08CRCPR6438L1Z6
|
Material
|
909
|
08CRMPS8322Q2ZP
|
I S SOLANKI CONSTRUCTION COMPANY
|
08CRMPS8322Q2ZP_228233
|
Union Bank of India
|
UBIN0559628
|
|
08CRMPS8322Q2ZP
|
Material
|
910
|
08CSOPK8135J1Z5
|
M/s Shivranjani Construction Company
|
08702506017_209798
|
State Bank of India
|
SBIN0032044
|
Exempted and Approved
|
08CSOPK8135J1Z5
|
Material
|
911
|
08CTAPK0278F1ZU
|
MOLANA CONSTRUCTION COMPANY
|
08CTAPK0278F1ZU_234686
|
AXIS BANK
|
UTIB0002447
|
|
08CTAPK0278F1ZU
|
Material
|
912
|
08CTEPS5808R1ZR
|
JAI SACHANATH CONSTRUCTION COMPANY
|
08CTEPS5808R1ZR_223691
|
Bank of Baroda
|
BARB0JAISAL
|
|
08CTEPS5808R1ZR
|
Material
|
913
|
08CTUPS5075G1ZV
|
MS NAGANA RAI CONSTRUCTION AND SUPPLIERS
|
08802506156_198921
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08CTUPS5075G1ZV
|
Material
|
914
|
08CTWPA4653E1ZH
|
SADAR CONSTRUCTION COMPANY
|
08CTWPA4653E1ZH_226856
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08CTWPA4653E1ZH
|
Material
|
915
|
08CUBPS9371P1ZM
|
MAJISAA CONSTRUCTION COMPANY
|
08CUBPS9371P1ZM_229077
|
Punjab National Bank
|
PUNB0263100
|
|
08CUBPS9371P1ZM
|
Material
|
916
|
08CULPK6964L1ZL
|
MS SANWARA CONSTRUCTION COMPANY
|
08702504756_196128
|
Bank of Baroda
|
BARB0JAISAL
|
|
08CULPK6964L1ZL
|
Material
|
917
|
08CUSPS9590K1ZA
|
MAA SWANGIYA CONSTRUCTION COMPANY
|
08CUSPS9590K1ZA_226314
|
Bank of India
|
BKID0006604
|
|
08CUSPS9590K1ZA
|
Material
|
918
|
08CUTPK2742L1ZZ
|
TULSI CONSTRUCTION COMPANY
|
08CUTPK2742L1ZZ_237361
|
Canara Bank
|
CNRB0006641
|
|
08CUTPK2742L1ZZ
|
Material
|
919
|
08CUZPR3076A1Z4
|
MANISH CONSTRUCTION COMPANY
|
08CUZpR3076A1Z4_227092
|
IDBI Bank
|
IBKL0001653
|
|
08CUZPR3076A1Z4
|
Material
|
920
|
08CVIPM1996E1Z7
|
SOKAT CONSTRUCTION COMPANY
|
08CVIPM1996E1Z7_222084
|
ICICI BANK
|
ICIC0000798
|
|
08CVIPM1996E1Z7
|
Material
|
921
|
08CVXPA7482C1Z7
|
GOGADEV CONSTRUCTION COMPANY
|
08cvxpa7482C1Z7_225166
|
AXIS BANK
|
UTIB0002447
|
|
08CVXPA7482C1Z7
|
Material
|
922
|
08CVYPR4740P1ZB
|
JAI SHREE BHURA BABA CONSTRUCTION AND SUPPLIERS
|
08CVYPR4740P1ZB_226786
|
ICICI BANK
|
ICIC0006821
|
|
08CVYPR4740P1ZB
|
Material
|
923
|
08CVYPR4740P2ZA
|
JAI SHREE BHURA BABA CONSTRUCTION AND SUPPLIERS
|
08CVYPR4740P2ZA_237755
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08CVYPR4740P2ZA
|
Material
|
924
|
08CWCPM5282N1ZX
|
MS MARU CONSTRUCTION COMPANY
|
08562506579_210148
|
HDFC Bank
|
HDFC0002805
|
|
08CWCPM5282N1ZX
|
Material
|
925
|
08CYGPR7966G1ZO
|
JAI CHAMUNDAMAA CONSTRUCTION COMPANY
|
08CYGPR7966G1ZO_232425
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08CYGPR7966G1ZO
|
Material
|
926
|
08CZJPS2083M1ZN
|
NAGNARAI CONSTRUCTION COMPANY
|
08CZJPS2083M1ZN_231933
|
Punjab National Bank
|
PUNB0736500
|
|
08CZJPS2083M1ZN
|
Material
|
927
|
08CZJPS4499D1ZQ
|
MS MANGALDEV CONSTRUCTION COMPANY
|
08CZJPS4499D1ZQ_225373
|
IDBI Bank
|
IBKL0001653
|
|
08CZJPS4499D1ZQ
|
Material
|
928
|
08CZUPK7096K1Z9
|
JILANI CONSTRUCTION COMPANY
|
08CZUpK7096K1Z9_225288
|
Union Bank of India
|
UBIN0559628
|
|
08CZUPK7096K1Z9
|
Material
|
929
|
08CZWPP7435H1ZI
|
JAI SHRI MAJESA CONSTRUCTION COMPANY
|
08CZWPP7435H1ZI_217135
|
ICICI BANK
|
ICIC0006821
|
|
08CZWPP7435H1ZI
|
Material
|
930
|
08CZZPK7366M2Z2
|
PANWAR CONSTRUCTION COMPANY
|
08czzpk7366M2Z2_236230
|
State Bank of India
|
SBIN0009487
|
|
08CZZPK7366M2Z2
|
Material
|
931
|
08D1RPS9370H1ZB
|
SHRI BHIKH SINGH JI BHOMIYA CONSTRUCTION COMPANY
|
08D1RPS9370H1ZB_226508
|
ICICI BANK
|
ICIC0006821
|
|
08D1RPS9370H1ZB
|
Material
|
932
|
08DAGPK2166E1ZT
|
S R CONTARCTOR AND SUPPLIERS
|
08DAGPK2166E1ZT_227583
|
Union Bank of India
|
UBIN0559628
|
|
08DAGPK2166E1ZT
|
Material
|
933
|
08DAOPS9278B2ZZ
|
MS SHREE MAYTHI JI CONS AND SUPPLIERS
|
08802505962_199517
|
State Bank of India
|
SBIN0031523
|
Exempted and Approved
|
08DAOPS9278B2ZZ
|
Material
|
934
|
08DBDPS6737K1Z0
|
JAI MAA AASHAPURNA ENTERPRISES
|
08DBDPS6737K1Z0_228025
|
State Bank of India
|
SBIN0011306
|
|
08DBDPS6737K1Z0
|
Material
|
935
|
08DBJPR5153J1Z5
|
HINGRA CONSTRUCTION COMPANY
|
08DBJPR5153J1Z5_227235
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08DBJPR5153J1Z5
|
Material
|
936
|
08DBTPR7256A2Z5
|
MS SHERA ENTERPRISES
|
08322505741_193131
|
IDBI Bank
|
IBKL0001653
|
|
08DBTPR7256A2Z5
|
Material
|
937
|
08DCJPR6618P1ZN
|
SHRI BABA RAMA PEER CONSTRUCTION AND SUPPLIER
|
08DCJPR6618P1ZN_224868
|
ICICI BANK
|
ICIC0006821
|
|
08DCJPR6618P1ZN
|
Material
|
938
|
08DEFPR7456D1Z6
|
SHREE VISHWAKARMA CONSTRUCTION COMPANY
|
08defpr7456d1z6_235901
|
ICICI BANK
|
ICIC0002968
|
|
08DEFPR7456D1Z6
|
Material
|
939
|
08DEKPD9253M1ZX
|
DAMINI CONSTRUCTION COMPANY
|
08DEKPD9253M1ZX_226070
|
State Bank of India
|
SBIN0009487
|
|
08DEKPD9253M1ZX
|
Material
|
940
|
08DFOPR5068M1ZG
|
N R Construction company
|
08DFOPR5068M1Zg_233990
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08DFOPR5068M1ZG
|
Material
|
941
|
08DFWPK4833P1ZE
|
RANU ARTS
|
08DFWPK4833P1ZE_230669
|
Bank of India
|
BKID0006604
|
|
08DFWPK4833P1ZE
|
Admin
|
942
|
08DGXPM9213D1ZY
|
S K PADIYAR CONSTRUCTION COMPANY GUNDALA
|
08DGXPM9213D1zy_234107
|
State Bank of India
|
SBIN0032423
|
|
08DGXPM9213D1ZY
|
Material
|
943
|
08DHEPR1650F1ZD
|
RAMDEV CONSTRUCTION COMPANY
|
08DHEPR1650F1ZD_238930
|
ICICI BANK
|
ICIC0000798
|
|
08DHEPR1650F1ZD
|
Material
|
944
|
08DIJPK0915G1ZC
|
HARIOM CONSTRUCTION
|
08DIJPK0915G1ZC_217910
|
Andhra Bank
|
ANDB0002594
|
|
08DIJPK0915G1ZC
|
Material
|
945
|
08DJAPB3108N1ZE
|
MEHAR CONSTRUCTION COMPANY FATEHNAGAR
|
08DJAPB3108N1ZE_237097
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08DJAPB3108N1ZE
|
Material
|
946
|
08DJAPK8455D1Z6
|
HINGLAJ GENRAL STORE
|
08DJAPK8455D1Z6_229899
|
State Bank of India
|
SBIN0031173
|
|
08DJAPK8455D1Z6
|
Admin
|
947
|
08DJYPR7958L1ZO
|
SHRI CHAMUNDA ENTERPRISES
|
08DJYPR7958L1ZO_239077
|
IDBI Bank
|
IBKL0001653
|
|
08DJYPR7958L1ZO
|
Material
|
948
|
08DNCPD1138J1Z8
|
SHREE DEVAL CONSTRUCTION COMPANY
|
08DNCPD1138J1Z8_226013
|
Union Bank of India
|
UBIN0559628
|
|
08DNCPD1138J1Z8
|
Material
|
949
|
08DNCPS0783J1ZK
|
M/S SAJJAN CONSTRUCTION COMPANY
|
08652504735_180549
|
ICICI BANK
|
ICIC0006822
|
|
08DNCPS0783J1ZK
|
Material
|
950
|
08DNFPS6203A1Z9
|
BHOORA BABA ENTERPRISES
|
08DNFPS6203A1Z9_226073
|
Bank of Baroda
|
BARB0MOHJAI
|
|
08DNFPS6203A1Z9
|
Material
|
951
|
08DNKPR4080M1Z9
|
NAGORA CONSTRUCTION COMPANY
|
08DNKPR4080M1Z9_230060
|
ICICI BANK
|
ICIC0004309
|
|
08DNKPR4080M1Z9
|
Material
|
952
|
08DOBPS7724M1ZA
|
TANOT RAY CONSTRUCTION COMPANY
|
08DOBPS7724m1za_234029
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000276
|
|
08DOBPS7724M1ZA
|
Material
|
953
|
08DOKPS0188J1ZB
|
MS DURGA CONSTRUCTION COMPANY
|
08642505856_193473
|
Punjab National Bank
|
PUNB0390500
|
|
08DOKPS0188J1ZB
|
Material
|
954
|
08DPZPK8586L2ZF
|
MS K K CONSTRUCTION COMPANY
|
08442505578_197434
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DPZPK8586L2ZF
|
Material
|
955
|
08DRSPB6928L1Z2
|
ARYAN CONSTRUCTION COMPANY
|
08DRSPB6928L1Z2_238007
|
ICICI BANK
|
ICIC0004309
|
|
08DRSPB6928L1Z2
|
Material
|
956
|
08DSBPS6213M1ZC
|
MS AMAR CONSTRUCTION COMPANY SATYAYA
|
08DSBPS6213M1ZC_232683
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000290
|
|
08DSBPS6213M1ZC
|
Material
|
957
|
08DSGPK7696D1Z9
|
MALUKA KHAN CONSTRUCTION AND SUPPIERS
|
08DSGPK7696D1Z9_225766
|
Indian Bank
|
IDIB000J066
|
|
08DSGPK7696D1Z9
|
Material
|
958
|
08DSOPR2040L1Z9
|
MAA MOTIYA VALI CONSTRUCTION COMPANY
|
08DSOPR2040L1Z9_230135
|
ICICI BANK
|
ICIC0004309
|
|
08DSOPR2040L1Z9
|
Material
|
959
|
08DUEPS1626D2ZO
|
GOPAL CONSTRUCTION COMPANY
|
08DUEPS1626D2ZO_224061
|
CORPORATION BANK
|
CORP0002985
|
|
08DUEPS1626D2ZO
|
Material
|
960
|
08DVDPK2978G1Z9
|
M/S MEHAR CONSTRUCTION COMPANY
|
08332505784_209786
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
08DVDPK2978G1Z9
|
Material
|
961
|
08DVHPK3981B1ZI
|
MS AAINATH CONSTRUCTION COMPANY
|
08832505800_193463
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08DVHPK3981B1ZI
|
Material
|
962
|
08DVPPK2160C1ZN
|
SAMAND FAKIR CONSTRUCTION COMPANY
|
08DVPPK2160C1ZN_226669
|
Bank of India
|
BKID0006604
|
|
08DVPPK2160C1ZN
|
Material
|
963
|
08DVPPK2186A1ZH
|
SHREE BHAGTESH CONSTRUCTION COMPANY
|
08DVPPK2186A1ZH_226668
|
Bank of Baroda
|
BARB0MOHJAI
|
|
08DVPPK2186A1ZH
|
Material
|
964
|
08DWRPK6715C1ZA
|
MS MEHAR CONSTRUCTION COMPANY MEERWALA
|
08452506009_193216
|
ICICI BANK
|
ICIC0000798
|
|
08DWRPK6715C1ZA
|
Material
|
965
|
08DYKPK8205G1Z8
|
KAMAL KANWAR
|
08dYKPK8205G1Z8_224213
|
HDFC Bank
|
HDFC0002805
|
|
08DYKPK8205G1Z8
|
Material
|
966
|
08DZCPK7198M1ZJ
|
RAMNEER INFRA PROJECT
|
08DZCPK7198M1ZJ_241347
|
State Bank of India
|
SBIN0015203
|
|
08DZCPK7198M1ZJ
|
Admin
|
967
|
08DZVPB1307J1Z8
|
SACHANATH CONSTRUCTION AND SUPPLIERS
|
08DZVPB1307J1Z8_228013
|
AXIS BANK
|
UTIB0002447
|
|
08DZVPB1307J1Z8
|
Material
|
968
|
08EADFB8953A1ZX
|
KHURI INFRASTUCTURE
|
08eadfb8953a1zx_233995
|
Bank of Baroda
|
BARB0KHURIX
|
|
08EADFB8953A1ZX
|
Material
|
969
|
08EARPS9246F1ZW
|
MS RAJ CONSTRUCTION COMPANY
|
08EARPS9246F1ZW_231285
|
FEDERAL BANK
|
FDRL0001554
|
|
08EARPS9246F1ZW
|
Material
|
970
|
08EAZPS1734Q2ZF
|
SHREE JAANSINGHJI BHOMIYA CONSTRUCTION COMPANY
|
08EAZPS1734Q2ZF_225115
|
Bank of Baroda
|
BARB0JAISAL
|
|
08EAZPS1734Q2ZF
|
Material
|
971
|
08EBQPR3264A1ZG
|
MS SHREE MOOLARAM JI CONSTRUCTION COMP
|
08EBQPR3264A1ZG_225912
|
Bank of India
|
BKID0006604
|
|
08EBQPR3264A1ZG
|
Material
|
972
|
08EBQPS1045L1ZI
|
MS V S CONSTRUCTION COMPANY
|
08592505059_212042
|
Bank of Baroda
|
BARB0POKHRA
|
|
08EBQPS1045L1ZI
|
Material
|
973
|
08EBQPS3026D1ZH
|
BHANWAR CONSRUCTION COMPANY
|
08EBQPS3026D1ZH_224182
|
Bank of India
|
BKID0006604
|
|
08EBQPS3026D1ZH
|
Material
|
974
|
08EBXPS4973L2ZA
|
M/S LEELU SINGH CONSTRUCTION COMPANY, MOKLA
|
08222504438
|
UCO Bank
|
UCBA0002127
|
|
08EBXPS4973L2ZA
|
Material
|
975
|
08ECWPK8978P1ZX
|
HANUMAN CONSTRUCTION COMPANY
|
08ecwpk8978P1ZX_235224
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
08ECWPK8978P1ZX
|
Material
|
976
|
08EDFPM4706M1Z6
|
MS Mubarak
|
08EDFPM4706M1Z6_233645
|
AXIS BANK
|
UTIB0002447
|
|
08EDFPM4706M1Z6
|
Material
|
977
|
08EDJPS3260N1ZV
|
MS JYOTI CONSTRUCTION COMPANY
|
08722462453_200067
|
IDBI Bank
|
IBKL0000326
|
|
08EDJPS3260N1ZV
|
Material
|
978
|
08EEGPK0527A1ZZ
|
S K MEHAR CONTRACTOR AND SUPPLIER
|
08EEGPK0527A1ZZ_217139
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EEGPK0527A1ZZ
|
Material
|
979
|
08EEIPK0035P1Z7
|
MAJEESA ENTERPRISES
|
08822506630_211761
|
ICICI BANK
|
ICIC0006822
|
|
08EEIPK0035P1Z7
|
Material
|
980
|
08EETPS5828P1Z5
|
MS JAGDAMBA CONSTRUCTION AND SUPP
|
08132505797_210223
|
Punjab National Bank
|
PUNB0263100
|
|
08EETPS5828P1Z5
|
Material
|
981
|
08EGEPK3495P1ZL
|
SHREE MALAN BAISA CONSTRUCTION COMPANY
|
08EGEPK3495P1ZL_239100
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08EGEPK3495P1ZL
|
Material
|
982
|
08EHAPR5590B1Z9
|
K.K. CONSTRUCTION COMPANY
|
08EHAPR5590B1ZP_240770
|
State Bank of India
|
SBIN0032025
|
|
08EHAPR5590B1Z9
|
Material
|
983
|
08EIEPS2053B2ZG
|
SOLANKI AND SOLANKI CONSTRUCTION COMPANY
|
08eIEPS2053B2ZG_231901
|
HDFC Bank
|
HDFC0002805
|
|
08EIEPS2053B2ZG
|
Material
|
984
|
08EJJPS4314H1ZY
|
MS MAA DEGRAI AND COMPANY
|
08EJJPS4314H1ZY_233397
|
State Bank of India
|
SBIN0032025
|
|
08EJJPS4314H1ZY
|
Material
|
985
|
08EKBPS0851L1ZT
|
M/S SHREE CHAGAN PURI CONS COMP
|
08552504790_181251
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EKBPS0851L1ZT
|
Material
|
986
|
08EKCPK9763A122
|
MAHAVEER ENTERPRISES POKHARAN
|
08EKCPK9763A122_229888
|
State Bank of India
|
SBIN0031173
|
|
08EKCPK9763A122
|
Admin
|
987
|
08EKSPK0931C1Z6
|
Lalani BHIL CONSTRUCTION AND SUPPLIER
|
08EKSPK0931C1Z6_234685
|
HDFC Bank
|
HDFC0002805
|
|
08EKSPK0931C1Z6
|
Material
|
988
|
08EKUPS2008J2ZK
|
BS BHATI ENTER PRISES
|
08EKUPS2008J2ZK_226222
|
HDFC Bank
|
HDFC0002805
|
|
08EKUPS2008J2ZK
|
Material
|
989
|
08ELHPR9137R1ZX
|
VEERA BHATI CONSTRUCTION CO
|
08ELHPR9137R1ZX_236750
|
AXIS BANK
|
UTIB0002447
|
|
08ELHPR9137R1ZX
|
Material
|
990
|
08ENWPK9961H2ZX
|
H K CONSTRUCTION COMPANY
|
08ENWPK9961H2ZX_227310
|
State Bank of India
|
SBIN0031429
|
|
08ENWPK9961H2ZX
|
Material
|
991
|
08ENZPS1708H1ZA
|
INDA INFOTECH
|
08ENZPS1708H1ZA_229898
|
Bank of Baroda
|
BARB0POKHRA
|
|
08ENZPS1708H1ZA
|
Admin
|
992
|
08EONPR9908K1ZW
|
KULDEEP CONSTRUCTION COMPANY
|
08EONPR9908K1ZW_225558
|
Punjab National Bank
|
PUNB0390500
|
|
08EONPR9908K1ZW
|
Material
|
993
|
08EOZPK5928G1Z4
|
R K CONSTRUCTION COMPANY
|
08EOZPK5928G1Z4_235768
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08EOZPK5928G1Z4
|
Material
|
994
|
08EPAPR5974D1ZK
|
HIRA RAM CONSTRUCTION AND SUPPLIERS
|
08EPAPR5974D1ZK_224015
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08EPAPR5974D1ZK
|
Material
|
995
|
08EPHPS3890J2Z3
|
GOLDEN POWER INFRASTRUCTURE
|
08EPHPS3890J2Z3_230236
|
Union Bank of India
|
UBIN0559628
|
|
08EPHPS3890J2Z3
|
Admin
|
996
|
08EPOPS4280H2Z7
|
MS LAL TRANSMISSION
|
08EPOPS4280H2Z7_233884
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08EPOPS4280H2Z7
|
Material
|
997
|
08EPYPK3372C1ZH
|
RAJ CONSTRUCTION COMPANY
|
08EPYPK3372C1ZH_238683
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08EPYPK3372C1ZH
|
Material
|
998
|
08EPZPS0957E1Z3
|
SUMER CONSTRUCTION COMPANY
|
08EPZPS0957E1Z3_240768
|
Bank of Baroda
|
BARB0MOHJAI
|
|
08EPZPS0957E1Z3
|
Material
|
999
|
08EQLPS0270K2ZB
|
MS ABHAY CONSTRUCTION COMPANY
|
08512505782_193497
|
ICICI BANK
|
ICIC0006822
|
|
08EQLPS0270K2ZB
|
Material
|
1000
|
08ERCPQ4451Z1VB
|
BABA CONSTRUCTION COMPANY
|
08ERCPR3084L1Z8_227568
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08ERCPQ4451Z1VB
|
Admin
|
1001
|
08ERCPR3084L1Z8
|
BABA RAMDEV CONSTRUTION COMPANY
|
08ERCPR3084L1Z8_228050
|
State Bank of India
|
SBIN0031451
|
|
08ERCPR3084L1Z8
|
Material
|
1002
|
08ERNPK9954F1Z2
|
R B INFRA
|
08ERNPK9954F1Z2_227174
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08ERNPK9954F1Z2
|
Material
|
1003
|
08ERSPS0571R2ZK
|
MS JAGDAMBA CONST AND SUPP
|
08522505922_192817
|
Bank of Baroda
|
BARB0JAISAL
|
|
08ERSPS0571R2ZK
|
Material
|
1004
|
08ETGPK3204P1ZD
|
SAMANDH SAKHAR CONSTRUCTION COMPANY
|
08ETGPK3204P1ZD_235377
|
AXIS BANK
|
UTIB0002447
|
|
08ETGPK3204P1ZD
|
Material
|
1005
|
08ETKPD4903A1Z3
|
HARSA CONSTRUCTION COMPANY
|
08ETKPD4903A1Z3_226615
|
State Bank of India
|
SBIN0031429
|
|
08ETKPD4903A1Z3
|
Material
|
1006
|
08EUUPK4202C1ZO
|
SATTAR DARASH CONSTRUCTION COMPANY
|
08euUPK4202C1Zo_221148
|
HDFC Bank
|
HDFC0002805
|
|
08EUUPK4202C1ZO
|
Material
|
1007
|
08EUWPS1579C2ZV
|
ROHIT FREIGHT CARRIER
|
08EUWPS1579C2ZV_228028
|
IDBI Bank
|
IBKL0000326
|
|
08EUWPS1579C2ZV
|
Material
|
1008
|
08EVRPK1380K1ZZ
|
ARJUNA CONSTRUCTION AND SUPPLIER
|
08EVRPK1380K1ZZ_228022
|
ICICI BANK
|
ICIC0002835
|
|
08EVRPK1380K1ZZ
|
Material
|
1009
|
08EXXPR4062R1Z3
|
YASH CONSTRUCTION COMPANY
|
08EXXPR4062R1Z3_227171
|
AXIS BANK
|
UTIB0002447
|
|
08EXXPR4062R1Z3
|
Material
|
1010
|
08EYAPR0471JIZ7
|
SHREE GOSAI CONSTRUCTION COMPANY
|
08EYAPR0471JIZ7_226854
|
AXIS BANK
|
UTIB0002447
|
|
08EYAPR0471JIZ7
|
Material
|
1011
|
08EYAPR0482K1Z2
|
SOLANKI CONSTRUCTION COMPANY
|
08EYAPR0482K1Z2_228032
|
ICICI BANK
|
ICIC0006821
|
|
08EYAPR0482K1Z2
|
Material
|
1012
|
08EYDPR9094A1Z2
|
DHAMDEV CONSTRUCTION AND SUPPLIERS
|
08EYDPR9094A1Z2_238999
|
Union Bank of India
|
UBIN0559628
|
|
08EYDPR9094A1Z2
|
Material
|
1013
|
08EYEPR1027N1Z1
|
TEJA CONSTRUCTION COMPANY
|
08EYEPR1027N1Z1_228109
|
IndusInd Bank Ltd.
|
INDB0000889
|
|
08EYEPR1027N1Z1
|
Material
|
1014
|
08EYGPR3228P1ZO
|
SHREE MALAN BAI CONSTRUCTION COMPANY
|
08EYGPR3228P1ZO_227447
|
Indian Overseas Bank
|
IOBA0002428
|
|
08EYGPR3228P1ZO
|
Material
|
1015
|
08EYJPS5917P1ZC
|
SHREE SACHIYAY CONSTRUCTION COMPANY
|
08EYJPS5917P1ZC_221446
|
CORPORATION BANK
|
CORP0002984
|
|
08EYJPS5917P1ZC
|
Material
|
1016
|
08EZDPK0879M1ZR
|
RAJAD CONSTRUCTION COMPANY
|
08EZDPK0879M1ZR_225782
|
HDFC Bank
|
HDFC0002805
|
|
08EZDPK0879M1ZR
|
Material
|
1017
|
08EZLPS2720F1Z6
|
M S RATHORE CONSTRUCTION COMPANY
|
08EZLPS2720F1Z6_239124
|
Union Bank of India
|
UBIN0559628
|
|
08EZLPS2720F1Z6
|
Material
|
1018
|
08FAFPS6341E1ZJ
|
SUMAN CONSTRUCTION COMPANY
|
08FAFPS6341E1ZJ_228703
|
Punjab National Bank
|
PUNB0736500
|
|
08FAFPS6341E1ZJ
|
Material
|
1019
|
08FBGPR3428P1ZW
|
GAGANI CONSTRUCTION COMPANY
|
08FBGPR3428P1ZW_226544
|
Union Bank of India
|
UBIN0929841
|
|
08FBGPR3428P1ZW
|
Material
|
1020
|
08FBHPK9882H1ZX
|
K.G.N. ENTERPRISES
|
08FBHPK9882HIZX_239303
|
State Bank of India
|
SBIN0031382
|
|
08FBHPK9882H1ZX
|
Material
|
1021
|
08FBUPS6169G1ZO
|
SHREE BHAGWATI CONSTRUCTION COMPANY
|
08FBUPS6169G1ZO_239006
|
ICICI BANK
|
ICIC0006821
|
|
08FBUPS6169G1ZO
|
Material
|
1022
|
08FBZPB4950B1ZH
|
RAJPUROHIT TRAVELS
|
08FBZPB4950B1ZH_229910
|
ICICI BANK
|
ICIC0006821
|
|
08FBZPB4950B1ZH
|
Admin
|
1023
|
08FCLPS1554M1ZV
|
C P CONSTRUCTION COMPANY
|
08fCLPS1554M1ZV_224060
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08FCLPS1554M1ZV
|
Material
|
1024
|
08FDBPB3975A1ZW
|
MAA GAJNA CONSTRUCTION COMPANY
|
08FDBPB3975A1ZW_228267
|
State Bank of India
|
SBIN0031707
|
|
08FDBPB3975A1ZW
|
Material
|
1025
|
08FDNPM9580C1Z0
|
Khan construction company
|
08fdnpm9580c1z0_237100
|
State Bank of India
|
SBIN0031429
|
|
08FDNPM9580C1Z0
|
Admin
|
1026
|
08FDUPM0046N1ZV
|
BHAREWALA GM CONSTRUCTION Company
|
08FDUPM0046N1ZV_228760
|
HDFC Bank
|
HDFC0002805
|
|
08FDUPM0046N1ZV
|
Material
|
1027
|
08FECPK2083E1ZN
|
FIROZ CONSTRUCTION COMPANY
|
08FECPK2083E1ZN_233494
|
AXIS BANK
|
UTIB0002447
|
|
08FECPK2083E1ZN
|
Material
|
1028
|
08FGRPM6314P12H
|
MAHAVEER ENTERPRISES
|
08FGRPM6314P12H_229887
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08FGRPM6314P12H
|
Admin
|
1029
|
08FGVPS5550B1ZY
|
SHAHEED UDAY SINGH SODHA CONSTRUCTION AND COMPANY
|
08FGVPS5550B1ZY_235535
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08FGVPS5550B1ZY
|
Material
|
1030
|
08FLRPD2478C1ZX
|
SHRI KARNI CONSTRUCTION COMPANY
|
08FLRPD2478C1ZX_232548
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08FLRPD2478C1ZX
|
Material
|
1031
|
08FMFPM2450C1ZA
|
MUBIN KHAN CONSTRUCTION COMPANY
|
08FMFPM2450C1ZA_228030
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08FMFPM2450C1ZA
|
Material
|
1032
|
08FNGPS4764D2ZL
|
JAGDISH SINWAR
|
08FNGPS4764D1ZM_215947
|
ICICI BANK
|
ICIC0004309
|
|
08FNGPS4764D2ZL
|
Material
|
1033
|
08FNIPS2706F1ZU
|
DILIP SINGH CONSTRUCTION AND SUPPLIERS
|
08fnips2706f1zu_221149
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08FNIPS2706F1ZU
|
Material
|
1034
|
08FNQPB3434M1ZL
|
BHARGAV CONSTRUCTION AND SUPPLIERS
|
08FNQPB3434M1ZL_226855
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08FNQPB3434M1ZL
|
Material
|
1035
|
08FPUPS1788P1ZD
|
MS SHREE BHADARIYA RAY JI CONS AND SUPP
|
08192505764_208529
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FPUPS1788P1ZD
|
Material
|
1036
|
08FQYPS4733R3ZA
|
JAI SHREE ENTERPRISES
|
08FQYPS4733R3ZA_227529
|
Bank of Baroda
|
BARB0JAISAL
|
|
08FQYPS4733R3ZA
|
Material
|
1037
|
08FRLPM5972C1ZD
|
PADAM CONSTRUCTION COMPANY
|
08FRLPM5972C1ZD_240880
|
HDFC Bank
|
HDFC0002805
|
|
08FRLPM5972C1ZD
|
Material
|
1038
|
08FRLPR6613F1ZE
|
MAA CHAMUNDA CONSTRUCTION COMPANY
|
08FRLPR6613F1ZE_241191
|
IDBI Bank
|
IBKL0001653
|
|
08FRLPR6613F1ZE
|
Material
|
1039
|
08FUHPK2839D2Z1
|
JILANI CONSTRUCTION COMPANY
|
08fuhpk2839d2z1_227177
|
Punjab National Bank
|
PUNB0736500
|
|
08FUHPK2839D2Z1
|
Material
|
1040
|
08FUOPR5593A1Z2
|
PADAM AND COMPANY
|
08FUOPR5593A1Z2_239280
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000695
|
|
08FUOPR5593A1Z2
|
Material
|
1041
|
08FVYPR3303B1ZC
|
SOLANKI CONSTRUCTION COMPANY
|
08fvypr3303b1zc_236351
|
Punjab National Bank
|
PUNB0390500
|
|
08FVYPR3303B1ZC
|
Material
|
1042
|
08FWRPS1325G2Z3
|
MS SHRI PRAYAG CONSTRUCTION
|
08702505726_211759
|
State Bank of India
|
SBIN0031173
|
|
08FWRPS1325G2Z3
|
Material
|
1043
|
08FXGPM8707L1ZS
|
SHALE MOHMMAD CONSTRUCTION COMPANY
|
08FXGPM8707L1ZS_226816
|
AXIS BANK
|
UTIB0002447
|
|
08FXGPM8707L1ZS
|
Material
|
1044
|
08FYVPS5574R2ZP
|
MS KIRAN ENTERPRISES
|
08FYVPS5574R2ZP_229075
|
Punjab National Bank
|
PUNB0263100
|
|
08FYVPS5574R2ZP
|
Material
|
1045
|
08FZRPR0006J1Z0
|
D R CONTRUCTION
|
08FZRPR0006J1Z0_240761
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08FZRPR0006J1Z0
|
Material
|
1046
|
08FZVPS7057E1ZH
|
MS SHREE GOSAI BABA CONSTRUCTION COMP
|
08042505895_192883
|
ICICI BANK
|
ICIC0000798
|
|
08FZVPS7057E1ZH
|
Material
|
1047
|
08FZVPS7355R1ZP
|
MS SISODIYA CONSTRUCTION COMPANY
|
08202505904_193378
|
Punjab National Bank
|
PUNB0390500
|
|
08FZVPS7355R1ZP
|
Material
|
1048
|
08FZZPS7178L2ZR
|
MS SHRI TANOT RAI CONSTRUCTION COMPANY
|
08742505898_199515
|
State Bank of India
|
SBIN0031523
|
|
08FZZPS7178L2ZR
|
Material
|
1049
|
08FZZPS9568E1Z1
|
MS SHREE SONGIYA MAA CONS COMPANY
|
08412505837_209885
|
ICICI BANK
|
ICIC0006822
|
|
08FZZPS9568E1Z1
|
Material
|
1050
|
08GAHPS5404R2ZU
|
SUNRISE ENTERPRISES
|
08GAHPS5404R2ZU_231413
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08GAHPS5404R2ZU
|
Material
|
1051
|
08GAQPS1203B1ZU
|
MS JAI SHREE BHURA BABA CONSTRUCTION AND SUPPLIER
|
08392505945_192879
|
State Bank of India
|
SBIN0009487
|
|
08GAQPS1203B1ZU
|
Material
|
1052
|
08GAQPS5318D1ZA
|
MS JYOTSNA CONS AND SUPPLIERS
|
08892505961_199808
|
State Bank of India
|
SBIN0031684
|
|
08GAQPS5318D1ZA
|
Material
|
1053
|
08GARPS0268F1Z6
|
MS JAI SHREE OM BANNA CONTRACTOR AND SUPP
|
08572506040_212785
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000280
|
|
08GARPS0268F1Z6
|
Material
|
1054
|
08GBBPS6953N2ZQ
|
JAI NAGANARAY CONSTRUCTION COMPANY
|
08GBBPS6953N2ZQ_218533
|
State Bank of India
|
SBIN0031173
|
|
08GBBPS6953N2ZQ
|
Material
|
1055
|
08GBCPS4003J1ZL
|
MAA SWAROOP CONSTRUCTION CO
|
08GBCPS4003J1ZL_225765
|
AXIS BANK
|
UTIB0002447
|
|
08GBCPS4003J1ZL
|
Material
|
1056
|
08GBHPS0379N1ZT
|
AASHAPURA CONSTRUCTION COMPANY
|
08GBHPS0379N1ZT_237360
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000298
|
|
08GBHPS0379N1ZT
|
Material
|
1057
|
08GBSPS2047Q1ZJ
|
OM CONSTRUCTION COMPANY
|
08GBSPS2047Q1ZJ_216903
|
State Bank of India
|
SBIN0031451
|
|
08GBSPS2047Q1ZJ
|
Material
|
1058
|
08GBSPS3010K1Z6
|
MS GURU GORAKH NATH CONS AND SUPP
|
08342506021_213114
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GBSPS3010K1Z6
|
Material
|
1059
|
08GDFPR8073G1Z0
|
A R CONSTRUCTION COMPANY
|
08GDFPR8073G1Z0_237168
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08GDFPR8073G1Z0
|
Material
|
1060
|
08GDRPS1203M1Z0
|
MS H H ENTERPRISES
|
08662506718_213367
|
State Bank of India
|
SBIN0031382
|
|
08GDRPS1203M1Z0
|
Material
|
1061
|
08GDRPS1204N1ZX
|
TANOT CONSTRUCTION COMPANY
|
08GDRPS1204N1ZX_226789
|
HDFC Bank
|
HDFC0002805
|
|
08GDRPS1204N1ZX
|
Material
|
1062
|
08GEEPK8048J1Z0
|
NAJEER CONSTRUCTION COMPANY
|
08GEEPK8048J1Z0_225117
|
Bank of India
|
BKID0006604
|
|
08GEEPK8048J1Z0
|
Material
|
1063
|
08GFGPK6021E1ZM
|
MAA SWANGIYA CONSTRUCTION COMPANY
|
08GFGPK6021E1ZM_228018
|
Union Bank of India
|
UBIN0559628
|
|
08GFGPK6021E1ZM
|
Material
|
1064
|
08GFJPS6773E1ZS
|
KOJANI CONSTRUCTION COMPANY
|
08GFJPS6773E1ZS_215553
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GFJPS6773E1ZS
|
Material
|
1065
|
08GFVPS1186H1ZL
|
SHRI VISHU MATA CONSTRUCTION COMPANY
|
08GFVPS1186H1ZL_228031
|
AXIS BANK
|
UTIB0002447
|
|
08GFVPS1186H1ZL
|
Material
|
1066
|
08GGAPS0427R1ZT
|
RADHE KRISHNA CONSTRUCTION COMPANY
|
08GGAPS0427R1ZT_225688
|
AXIS BANK
|
UTIB0002447
|
|
08GGAPS0427R1ZT
|
Material
|
1067
|
08GHCPS2592Q1ZD
|
RAJASTHAN CONSTRUCTION COMPANY
|
08GHCPS2592Q1ZD_226813
|
State Bank of India
|
SBIN0031429
|
|
08GHCPS2592Q1ZD
|
Material
|
1068
|
08GHNPP2723M1ZO
|
PHIROJ CONSTRUCTION CO.
|
08GHNPP2723M1ZO_236438
|
HDFC Bank
|
HDFC0002805
|
|
08GHNPP2723M1ZO
|
Material
|
1069
|
08GHPKJ3121C2ZL
|
KGN CONSTRUCTION COMPANY
|
08GHPKJ3121C2ZL_226545
|
HDFC Bank
|
HDFC0002805
|
|
08GHPKJ3121C2ZL
|
Material
|
1070
|
08GHWPS2408M1ZE
|
UMESH CONSTRUCTION AND SUPPLIER
|
08ghwps2408M1ze_222618
|
State Bank of India
|
SBIN0031429
|
|
08GHWPS2408M1ZE
|
Material
|
1071
|
08GJUPS8026P1ZV
|
MS SALAM SINGH
|
08812506975_211801
|
Bank of Baroda
|
BARB0JAISAL
|
|
08GJUPS8026P1ZV
|
Material
|
1072
|
08GKKPS5101J1ZT
|
MS SHRI NAGANARAY CONSTRUCTION COMPANY
|
08422506656_210232
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08GKKPS5101J1ZT
|
Material
|
1073
|
08GLOPS3489A1ZJ
|
SHREE MAJISA CONSTRUCTION AND SUPPLIERS
|
08902507071_211066
|
Union Bank of India
|
UBIN0559628
|
|
08GLOPS3489A1ZJ
|
Material
|
1074
|
08GLUPS9571P1ZF
|
BABA RAMDEV CONSTRUCTION AND SUPPLIER
|
08GLUPS9571P1ZF_215526
|
State Bank of India
|
SBIN0031651
|
|
08GLUPS9571P1ZF
|
Material
|
1075
|
08GMRPP0274C1ZS
|
ANUSUYA PARIHAR ENTERPRISES AMRSAGAR
|
08GMRPP0274C1ZS_239125
|
Indian Bank
|
IDIB000J066
|
|
08GMRPP0274C1ZS
|
Material
|
1076
|
08GOKPS6607P1ZW
|
P S SODHA AND COMPANY
|
08GOKPS6607P1ZW_214192
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GOKPS6607P1ZW
|
Material
|
1077
|
08GQCPK1212C1ZG
|
K K ENTERPRISES
|
08Gqcpk1212c1zg_226430
|
State Bank of India
|
SBIN0031382
|
|
08GQCPK1212C1ZG
|
Material
|
1078
|
08GSUPS6161J1ZP
|
NAGANARAY CONSTRUCTION COMPANY
|
08GSUPS6161J1ZP_226507
|
State Bank of India
|
SBIN0032020
|
|
08GSUPS6161J1ZP
|
Material
|
1079
|
08GYRPS7196L1ZZ
|
AaSHAPURA MAA ENTERPRISES
|
08GYRPS7196L1ZZ_235919
|
State Bank of India
|
SBIN0031397
|
|
08GYRPS7196L1ZZ
|
Material
|
1080
|
08HAAPK0079J1ZK
|
KRISHNA AND COMPANY
|
08HAAPK0079J1ZK_220926
|
ICICI BANK
|
ICIC0006821
|
|
08HAAPK0079J1ZK
|
Material
|
1081
|
08HEDPK8360F1ZA
|
NEW JILANI ENTERPRISES
|
08HEDPK8360F1ZA_235898
|
ICICI BANK
|
ICIC0002967
|
|
08HEDPK8360F1ZA
|
Material
|
1082
|
08HEUPS0529K1ZN
|
SOURABH AND COMPANY
|
08HEUPS0529k1ZN_235770
|
ICICI BANK
|
ICIC0002835
|
|
08HEUPS0529K1ZN
|
Material
|
1083
|
08HFTPS0549F1ZT
|
GERU CONSTRUCTION COMPANY
|
08HFTPS0549F1ZT_226458
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08HFTPS0549F1ZT
|
Material
|
1084
|
08HJYPK2499M1ZV
|
SK CONSTRUCTION COMPANY
|
08HJYPK2499M1ZV_226717
|
Bank of Baroda
|
BARB0POKHRA
|
|
08HJYPK2499M1ZV
|
Material
|
1085
|
08HNRPS9264M1ZL
|
BINJRAJ SINGH BHOMIYAJI CONTRACTOR AND SUPPLIER
|
08hnRPS9264M1ZL_224384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08HNRPS9264M1ZL
|
Material
|
1086
|
08HQCPM2855N1Z7
|
KGN ENTERPRISES
|
08HQCPM2855N1Z7_239007
|
IDBI Bank
|
IBKL0001653
|
|
08HQCPM2855N1Z7
|
Material
|
1087
|
08HTAPD6650Q1ZA
|
DDR ENTERPRISES
|
08HTAPD6650Q1ZA_232857
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08HTAPD6650Q1ZA
|
Material
|
1088
|
08HXKPK7736K1ZN
|
KAZI KHAN CONSTRUCTION COMPANY
|
08HXKPK7736K1ZN_225977
|
AXIS BANK
|
UTIB0002447
|
|
08HXKPK7736K1ZN
|
Material
|
1089
|
08IBEPK4188L1ZZ
|
K K KOTWAL CONSTRUCTION COMPANY
|
08IBEPK4188L1ZZ_226667
|
ICICI BANK
|
ICIC0002835
|
|
08IBEPK4188L1ZZ
|
Material
|
1090
|
08IIUPK0674L1ZD
|
MS DOSU KHAN ENTERPRISES
|
08IIUPK0674L1ZD_226819
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000281
|
|
08IIUPK0674L1ZD
|
Material
|
1091
|
08IJEPS4113M1ZR
|
JAI MAA BHADRIYA RAI CONSTRUCTION COMPNY
|
08IJEPS4113M1ZR_235525
|
AXIS BANK
|
UTIB0002447
|
|
08IJEPS4113M1ZR
|
Material
|
1092
|
08ILHPS1697P1ZV
|
SHRI BHOORA BABA CONSTRUCTION COMPANY
|
08ILHPS1697P1ZV_234466
|
ICICI BANK
|
ICIC0002835
|
|
08ILHPS1697P1ZV
|
Material
|
1093
|
08ITZPS6680A1ZR
|
SHRI TEMBDERAI CONSTRUCTION COMPANY
|
08ITZPS6680A1ZR_240771
|
IndusInd Bank Ltd.
|
INDB0000889
|
|
08ITZPS6680A1ZR
|
Material
|
1094
|
08IUEPS1806Q1ZV
|
SHRI SHAMBHUNATH CONSTRUCTION COMPANY
|
08IUEPS1806Q1ZV_238064
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000287
|
|
08IUEPS1806Q1ZV
|
Material
|
1095
|
08IVWPK0071G1Z5
|
KAMLANI CONSTRUCTION COMPANY
|
08IVWPK0071g1Z5_226206
|
AXIS BANK
|
UTIB0002447
|
|
08IVWPK0071G1Z5
|
Material
|
1096
|
08IWSPS5562K1ZC
|
DIMPAL CONSTRUCTION COMPANY
|
08IWSPS5562K1ZC_228294
|
ICICI BANK
|
ICIC0004309
|
|
08IWSPS5562K1ZC
|
Material
|
1097
|
08JCLPK8180G1Z1
|
MS KGN CONATRUCTION AND SUPPLIERS
|
08JCLPK8180G1Z1_233883
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08JCLPK8180G1Z1
|
Material
|
1098
|
08JDGPK8645K1ZS
|
MARWAR CONSTRUCTION COMPANY
|
08JDGPK8645K1ZS_240764
|
Punjab National Bank
|
PUNB0736500
|
|
08JDGPK8645K1ZS
|
Material
|
1099
|
08JDHO02559E1D6
|
PROGRAMME OFFICER HOLDING AC MOHANGARH JAISALMER
|
08JDHO02559E1D6_229722
|
State Bank of India
|
SBIN0031810
|
|
08JDHO02559E1D6
|
Admin
|
1100
|
08JDHP04449A1DE
|
PO SAM
|
08JDHP04529A1DE_229715
|
State Bank of India
|
SBIN0031173
|
|
08JDHP04449A1DE
|
Material
|
1101
|
08JDHP04529A1DE
|
PROGRAMME OFFICER HOLDING AC SAM JAISALMER
|
08JDHP04529A1DE_229724
|
State Bank of India
|
SBIN0003877
|
|
08JDHP04529A1DE
|
Admin
|
1102
|
08JDHP04846C1D6
|
PROGRAMME OFFICER HOLDING AC SANKRA JAISALMER
|
08JDHP04846C1D6_229720
|
State Bank of India
|
SBIN0031173
|
|
08JDHP04846C1D6
|
Admin
|
1103
|
08JDHPO3310G1DH
|
PROGRAMME OFFICER HOLDING AC JAISALMER JAISALMER
|
08JDHPO3310G1DH_229714
|
State Bank of India
|
SBIN0031172
|
|
08JDHPO3310G1DH
|
Admin
|
1104
|
08JFZPS2254K1ZC
|
JAGTAMBA CONSTRUCTION COMPANY
|
08JFZPS2254K1ZC_238904
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08JFZPS2254K1ZC
|
Material
|
1105
|
08JHIPK9602N1ZL
|
MS MARWAR CONSTRUCTION COMPANY
|
08JHIPK9602N1ZL_228023
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000289
|
|
08JHIPK9602N1ZL
|
Material
|
1106
|
08JHSPD0883E1Z0
|
PANWAR CONSTRUCTION COMPANY
|
08JHSPD0883E1Z0_239958
|
Union Bank of India
|
UBIN0929841
|
|
08JHSPD0883E1Z0
|
Material
|
1107
|
08JNXPK9189M1ZD
|
MAA SWAROOP ENTERPRISES
|
08JNXPK9189M1ZD_226368
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08JNXPK9189M1ZD
|
Material
|
1108
|
08JODPS9525E1ZG
|
SHRI NAGANARAI CONST COMPANY
|
08JODPS9525E1ZG_225781
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000290
|
|
08JODPS9525E1ZG
|
Material
|
1109
|
08JOIPS8078R1ZE
|
MAA SWANGIA CONSTRUCTION COMPANY
|
08JOIPS8078R1ZE_226069
|
AXIS BANK
|
UTIB0002447
|
|
08JOIPS8078R1ZE
|
Material
|
1110
|
08JPRP07599E1DN
|
PROGRAMME OFFICER HOLDING AC FATEHGARH JAISALMER
|
08JPRP07599E1DN_229718
|
State Bank of India
|
SBIN0032025
|
|
08JPRP07599E1DN
|
Admin
|
1111
|
08JSQPS6393F2ZO
|
SHREE RAM CONSTRUCTION COMPANY
|
08JSQps6393f2zo_235769
|
ICICI BANK
|
ICIC0006821
|
|
08JSQPS6393F2ZO
|
Material
|
1112
|
08JVIPS6852Q1Z8
|
PEER PITHORA CONSTRUCTION COMPANY
|
08JVIPs6852Q1z8_227941
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08JVIPS6852Q1Z8
|
Material
|
1113
|
08JXRPK1969K1ZF
|
SAMOTA CONSTRUCTION COMPANY
|
08JXRPK1969K1ZF_230057
|
ICICI BANK
|
ICIC0002835
|
|
08JXRPK1969K1ZF
|
Material
|
1114
|
08JZRPK2342J1ZS
|
BHAIYA CONSTRUCTION COMPANY
|
08JZRPK2342J1ZS_228029
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000282
|
|
08JZRPK2342J1ZS
|
Material
|
1115
|
08KADPK8805A1ZR
|
SHRI PANRAJ JI CONSTRUCTION COMPANY
|
08KADPK8805A1ZR_226370
|
Union Bank of India
|
UBIN0825948
|
|
08KADPK8805A1ZR
|
Material
|
1116
|
08KAQPK5399E1ZV
|
H K CONSTRUCTION COMPANY
|
08KAQPK5399E1ZV_228026
|
Central Bank Of India
|
CBIN0284789
|
|
08KAQPK5399E1ZV
|
Material
|
1117
|
08KDWPS8836P1ZS
|
MS JYOTI CONSTRUCTION COMPANY
|
08KDWPS8836P1ZS_225357
|
Indian Bank
|
IDIB000J066
|
|
08KDWPS8836P1ZS
|
Material
|
1118
|
08KEOPK4940H1ZY
|
MM CONSTRUCTION COMPANY
|
08KEOPK4940H1ZY_225355
|
Bank of Baroda
|
BARB0JAISAL
|
|
08KEOPK4940H1ZY
|
Material
|
1119
|
08KFPPK3056E1Z4
|
MS SHRI TEMBDERAY CONSTRUCTION COMPANY
|
08KFPPK3056E1Z4_226269
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000288
|
|
08KFPPK3056E1Z4
|
Material
|
1120
|
08KFTPS0666Q1Z1
|
shree SWANGYA MAA CONSTRUCTION COMPANY
|
08KFTPS0666Q1Z1_226124
|
Union Bank of India
|
UBIN0559628
|
|
08KFTPS0666Q1Z1
|
Material
|
1121
|
08KGCPK2493F1Z6
|
MS MAA SWAROOP CONSTRUCTION COMPANY
|
08KGCPK2493F1Z6_233369
|
ICICI BANK
|
ICIC0002968
|
|
08KGCPK2493F1Z6
|
Material
|
1122
|
08KHZPS2606N1Z5
|
MAA NAGANARAY CONSTRUCTION COMPANY
|
08KHZPS2606N1Z5_224678
|
State Bank of India
|
SBIN0032423
|
|
08KHZPS2606N1Z5
|
Material
|
1123
|
08KJAPK6213C1ZH
|
K. K. Construction company
|
08KJAPK6213c1zh_239196
|
Punjab National Bank
|
PUNB0736500
|
|
08KJAPK6213C1ZH
|
Material
|
1124
|
08KQNPS3236M1ZW
|
MAHENDER AND COMPANY
|
08KQNPS1236M1ZW_228044
|
Union Bank of India
|
UBIN0929841
|
|
08KQNPS3236M1ZW
|
Material
|
1125
|
08LLNPS6947K1ZT
|
MS SANG SINGH BHATI
|
08LLNPS6947K1ZT_224241
|
IDBI Bank
|
IBKL0001653
|
|
08LLNPS6947K1ZT
|
Material
|
1126
|
08MACPS6571C1ZB
|
MS VISHWAKARMA CONSTRUCTION AND SUPP
|
08752506038_209556
|
State Bank of India
|
SBIN0RRMRGB
|
|
08MACPS6571C1ZB
|
Material
|
1127
|
08MDXPS4037B1ZX
|
A P CONSTRUCTION COMPANY
|
08MDXPS4037H1ZX_227793
|
Union Bank of India
|
UBIN0825948
|
|
08MDXPS4037B1ZX
|
Material
|
1128
|
08MFJPS3319N1ZJ
|
GURU GORWKHNATH CONSTRUCTION COMPANY
|
08MFJPS3319N1ZJ_226710
|
AXIS BANK
|
UTIB0002447
|
|
08MFJPS3319N1ZJ
|
Material
|
1129
|
08MJJPS9490L1ZU
|
JAI MAA KHIWAL CONSTRUCTION COMPANY AND SUPP
|
08mjjps9490L1ZU_226350
|
State Bank of India
|
SBIN0007394
|
|
08MJJPS9490L1ZU
|
Material
|
1130
|
08MJOPK5459A1ZR
|
S K MANGALIYA CONSTRUCTION COMPANY
|
08MJOPK5459A1ZR_237014
|
Punjab National Bank
|
PUNB0736500
|
|
08MJOPK5459A1ZR
|
Material
|
1131
|
08MKHPS9348N1ZT
|
SHRI SWAROOP CONSTRUCTION COMPANY
|
08MKHPS9348N1ZT_226618
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000695
|
|
08MKHPS9348N1ZT
|
Material
|
1132
|
08MQPPS9998Q1ZN
|
MAA HARSIDDHI CONSTRUCTION COMPANY
|
08MQPPS9998Q1Zn_225868
|
AXIS BANK
|
UTIB0002447
|
|
08MQPPS9998Q1ZN
|
Material
|
1133
|
08MXBPS3383N1ZI
|
SHRI KRISHNA CONSTRUCTION COMPANY
|
08MXBPS3383N1ZI_238682
|
AXIS BANK
|
UTIB0002447
|
|
08MXBPS3383N1ZI
|
Material
|
1134
|
08MXLPS3173E1ZV
|
SHREE CHAMUNDA CONSTRUCTION AND SUPPLIERS
|
08MXLPS3173E1ZV_227427
|
ICICI BANK
|
ICIC0006821
|
|
08MXLPS3173E1ZV
|
Material
|
1135
|
08NCKPS0129F1ZA
|
SANWAT SAHAAYA CONSTRUCTION Company
|
08NCKPS0129F1ZA_228108
|
ICICI BANK
|
ICIC0006821
|
|
08NCKPS0129F1ZA
|
Material
|
1136
|
08NEOPS4536C1ZX
|
M S BHATI AND COMPANY
|
08NEOPS4536C1ZX_235903
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000283
|
|
08NEOPS4536C1ZX
|
Material
|
1137
|
08NGWPS2713D1ZS
|
SHREE GAMBHIR CONSTRUCTION COMPANY
|
08NGWPS2713D1ZS_225628
|
HDFC Bank
|
HDFC0002805
|
|
08NGWPS2713D1ZS
|
Material
|
1138
|
08NHAPK6122F1ZD
|
Ms M K K CONSTRUCTION COMPANY
|
08NHAPK6122F1ZD_237111
|
AXIS BANK
|
UTIB0002447
|
|
08NHAPK6122F1ZD
|
Material
|
1139
|
08NLQPK1551L1ZC
|
SHREE PRAYAG CONSTRUCTION COMPANY
|
08NLQPK1551L1ZC_239123
|
State Bank of India
|
SBIN0031684
|
|
08NLQPK1551L1ZC
|
Material
|
1140
|
08NLQPS6479K1ZL
|
MAA BHADARIYARAY CONSTRUCTION COMPANY
|
08NLQPS6479K1ZL_230058
|
Punjab National Bank
|
PUNB0736500
|
|
08NLQPS6479K1ZL
|
Material
|
1141
|
08NNEPS9384D1Z6
|
SHREE NABHDUNGAR RAI CONSTRUCTION COMAPNY
|
08Nneps9384D1Z6_226375
|
Punjab National Bank
|
PUNB0390500
|
|
08NNEPS9384D1Z6
|
Material
|
1142
|
08NNGPS5905C1ZN
|
MAA KALKA CONSTRUCTION COMPANY
|
08NNGPS5905C1ZN_228015
|
State Bank of India
|
SBIN0031451
|
|
08NNGPS5905C1ZN
|
Material
|
1143
|
08NPYPK5238G1ZZ
|
MANDHLA CONSTRUCTION COMPANY
|
08NPYPK5238G1ZZ_238709
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08NPYPK5238G1ZZ
|
Material
|
1144
|
08NQQPS5271E1Z0
|
LILU SINGH CONSTRUCTION COMPANY
|
08NQQPS5271E1Z0_226817
|
Bank of Baroda
|
BARB0JAISAL
|
|
08NQQPS5271E1Z0
|
Material
|
1145
|
08NSCPK4181D1ZL
|
MAA KHINVAJ CONSTRUCTION COMPANY
|
08NSCPK4181D1zl_239205
|
Bank of India
|
BKID0006604
|
|
08NSCPK4181D1ZL
|
Material
|
1146
|
08OABPS8196A1Z5
|
SHREE BIRAD CONSTRUCTION COMPANY
|
08OABPS8196A1Z5_232746
|
Punjab National Bank
|
PUNB0736500
|
|
08OABPS8196A1Z5
|
Material
|
1147
|
08OFFPS9697R1ZK
|
MAA BHAWANI CONSTRUCTION COMPANY
|
08OFFPS9697R1ZK_240846
|
Punjab National Bank
|
PUNB0184710
|
|
08OFFPS9697R1ZK
|
Material
|
1148
|
08OGQPS1347E1ZR
|
SHIV SHAKTI CONSTRUCTION COMPANY
|
08OGQPS1347E1ZR_227172
|
Bank of Baroda
|
BARB0DEVIKO
|
|
08OGQPS1347E1ZR
|
Material
|
1149
|
08OKOPS6192B1ZD
|
G S BHATI CONSTRUCTION COMPANY
|
08OKOPS6192B1ZD_241111
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08OKOPS6192B1ZD
|
Material
|
1150
|
08OKUPS0813P1ZY
|
UDAY SHREE ENTERPRISES
|
08OKUPS0813P1ZY_235225
|
AXIS BANK
|
UTIB0002447
|
|
08OKUPS0813P1ZY
|
Material
|
1151
|
08OLDPS3086Q1ZW
|
R S CONSTRUCTION COMPANY
|
08OLDPS3086Q1ZW_234789
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08OLDPS3086Q1ZW
|
Material
|
1152
|
08OOPPS3192E1Z4
|
B S BHATI ENTERPRISES
|
08OOPPS3192E1Z4_238771
|
Canara Bank
|
CNRB0003598
|
|
08OOPPS3192E1Z4
|
Material
|
1153
|
08PHVPS2573D1ZF
|
MEGHA CONSTRUCTION COMPANY
|
08PHVPS2573D1ZF_240769
|
State Bank of India
|
SBIN0031810
|
|
08PHVPS2573D1ZF
|
Material
|
1154
|
08PSCPS6132J1Z3
|
D.S. CONSTRUCTION COMPANY
|
08PSCPS6132J1Z3_240759
|
AU Small Finance Bank Limited
|
AUBL0002295
|
|
08PSCPS6132J1Z3
|
Material
|
1155
|
08PTPPS2480M1ZF
|
SHRI S S CONSTRUCTION COMPANY
|
08PTPPS2480M1ZF_240751
|
AU Small Finance Bank Limited
|
AUBL0002294
|
|
08PTPPS2480M1ZF
|
Material
|
1156
|
08PVUPS7574H2ZD
|
MS BHANWAR CONSTRUCTION COMPANY
|
08162505829_203915
|
HDFC Bank
|
HDFC0002805
|
|
08PVUPS7574H2ZD
|
Material
|
1157
|
08QKEPS5222Q1Z5
|
BRAR CONSTRUCTION COMPANY
|
08QKEPS5222Q1Z5_237362
|
Bank of Baroda
|
BARB0MOHJAI
|
|
08QKEPS5222Q1Z5
|
Material
|