S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08223153077
|
shreenath agency
|
2718004/sa
|
|
|
|
|
Material
|
2
|
08ADLPL8725D1ZD
|
M/S SANTOSH PURI CONSTRUCTION
|
ADLPL8725D_212053
|
Bank of India
|
BKID0006692
|
Exempted and Approved
|
08ADLPL8725D1ZD
|
Material
|
3
|
08AIHPS5771R1Z6
|
Jaswant Singh s/o prahlad singh Sekhawat
|
2718003/Js
|
State Bank of India
|
SBIN0032224
|
|
08AIHPS5771R1Z6
|
Material
|
4
|
08AJCPL3189L1XZ
|
SUNDHA MATA CONSTRUCTION
|
DWY1008788_196288
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08AJCPL3189L1XZ
|
Material
|
5
|
08ALCPP9496N1Z2
|
SHREE MAHADEV CONSTRACTION
|
ALCPP9496N_214750
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
6
|
08CTAPK1359M1ZF
|
RAJ SHREE TRADERS SANCHORE
|
08125350958_215442
|
State Bank of India
|
SBIN0031184
|
|
08CTAPK1359M1ZF
|
Material
|
7
|
AAA CJ 8578R
|
Assistaint Engineer (O&M) Jd.V.V.N.LTD AHORE
|
AAACJ857812_186617
|
State Bank of India
|
SBIN0031026
|
Exempted and Approved
|
|
Material
|
8
|
AAACJ8578B
|
JODHPUR VIDYUT VITARAN NIGAM LTD
|
AAACJ8578B_241315
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
9
|
AAAPR7970E
|
maruti photo state and stationary
|
AAAPR7970E_230629
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
|
Admin
|
10
|
AABPO1170G
|
Kailash Stationary and Journal Store
|
AABPO1170G_234533
|
State Bank of India
|
SBIN0031182
|
|
|
Admin
|
11
|
AACCN8758P
|
dainik navjyoti
|
AACCN8758P_229437
|
Bank of Baroda
|
BARB0JODCHO
|
|
|
Admin
|
12
|
AACHR1183F
|
RASHTRADOOT JALORE
|
AACHR1183F_199394
|
State Bank of India
|
SBIN0031181
|
Exempted and Approved
|
|
Material
|
13
|
AAKPT9726C
|
RANVEER SINGH TAK
|
AAKPT9726C_202591
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
14
|
AAOPQ6964B
|
ASIM STATIONARY PHOTOCOPY AND GENERAL STORE
|
AAOPQ6964B_230311
|
ICICI BANK
|
ICIC0006824
|
|
|
Admin
|
15
|
AAUPG6543L
|
ambica electricals
|
AAUPG6543L_232596
|
ICICI BANK
|
ICIC0006824
|
|
|
Admin
|
16
|
ABAPK5767D
|
KANTILAL
|
ABAPK5767D_237466
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
17
|
ACBPK0035A
|
नारायण क़ष्ण कल्ला
|
ACBPK0035A_181688
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
18
|
ACCCJ8578R
|
ASSISTANT ENGINEER O AND M JVVNL BHINMAL
|
ACCCJ8578R_234013
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
19
|
ACGPO8880L
|
om service and repairing center
|
ACGPO8880L_232010
|
Union Bank of India
|
UBIN0913481
|
|
|
Admin
|
20
|
ACNPN9936F
|
गौतमदास निम्बार्क
|
ACNPN9936F_181690
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
21
|
ADCPH0105N
|
kohinoor transtech
|
ADCPH0105N_230418
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
22
|
ADTPC4477Q
|
MAG SINGHJI
|
ADTPC4477Q_200216
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
23
|
ADTPC4478Q
|
मगसिंह चौहान
|
ADTPC4478Q_181691
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
24
|
ADVPC4164D
|
shree ashapura stationary and photocopy
|
ADVPC4164D_233422
|
State Bank of India
|
SBIN0032056
|
|
|
Admin
|
25
|
AELPT0787R
|
MANISH TAK
|
AELPT0787R_229196
|
State Bank of India
|
SBIN0012845
|
|
|
Admin
|
26
|
AFHPL8601A
|
PROGRAMME OFFICER HOLDING ACCOUNT ADMIN BHINMAL
|
AFHPL8601A_238879
|
State Bank of India
|
SBIN0031314
|
|
|
Admin
|
27
|
AFHTD1231J
|
BABU LAL
|
AFHTD1231J_202844
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
28
|
AFSPL7139Q
|
RAMESH LAL
|
AFSPL7139Q_238783
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
29
|
AFVPR6831O
|
LEHRIYA SWEET AND CATARS JODHPUR WALE
|
AFVPR6831O_239634
|
Canara Bank
|
CNRB0003597
|
|
|
Admin
|
30
|
AGDPL0737E
|
SHANTI LAL
|
AGDPL0737E_234158
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
31
|
AHFPV3372G
|
VIKRAM VYAS
|
AHFPV3372G_241324
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
32
|
AHIPJ8115G
|
SANDEEP KUMAR JHA
|
AHIPJ8115G_238620
|
State Bank of India
|
SBIN0009109
|
|
|
Admin
|
33
|
AIKPB2886R
|
DINESH KUMAR BHATI
|
AIKPB2886R_231626
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
34
|
AIOPR4429E
|
programme officer holding ac jalore
|
AIOPR4429E_229986
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
35
|
AIUPK9833H
|
UTTAM SINGH
|
AIUPK9833H_235384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000131
|
|
|
Admin
|
36
|
AIYPC1157A
|
jai jagdish technology
|
AIYPC1157A_230120
|
Bank of India
|
BKID0006694
|
|
|
Admin
|
37
|
AJKPB9810C
|
magraj vishnoi
|
AJKPB9810C_230619
|
State Bank of India
|
SBIN0032099
|
|
|
Admin
|
38
|
AKBPR4454J
|
lahriya sweets and canters
|
AKBPR4454J_232006
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
39
|
AKIPV6375M
|
vinay vyas
|
AKIPV6375M_229318
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
40
|
AKLPA4411D
|
marudhara solar
|
AKLPA4411D_230229
|
AXIS BANK
|
UTIB0000057
|
|
|
Admin
|
41
|
ALAPR3436Q
|
RAMDEV CONSTRUCTION
|
ALAPR3436Q_199725
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
42
|
ALSPG5315P
|
PREM PRAKASH
|
ALSPG5315P_232850
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
43
|
AMEPB7083Q
|
HARI RAM
|
AMEPB7083Q_229221
|
State Bank of India
|
SBIN0031180
|
|
|
Admin
|
44
|
AMEPC9180B
|
dinesh kumar choudhary
|
AMEPC9180B_231711
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
45
|
AMHPS4772Q
|
DURGA PHOTO COPIERS
|
AMHPS4772Q_241294
|
State Bank of India
|
SBIN0031724
|
|
|
Material
|
46
|
ANRPM3783C
|
programme officer holding ac sayla
|
ANRPM3783C_230118
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
47
|
ANRPM3783X
|
programme officer holding ac sayla
|
ANRPM3783C_230067
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
48
|
ANSPL4661K
|
Amrit Lal
|
ANSPL4661K_234176
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
49
|
ANUPV0506F
|
vagehla cyber cafe
|
ANUPV0506F_232939
|
HDFC Bank
|
HDFC0CADARS
|
|
|
Admin
|
50
|
APMPR9778R
|
jaibhawar bhawani family restrorant
|
APMPR9778R_230754
|
State Bank of India
|
SBIN0031183
|
|
|
Admin
|
51
|
APWPK8247G
|
SAI CONSTUCTION MODRA
|
APWPK8247G_216617
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
52
|
APWPR4312M
|
DHEERA RAM MEGHWAL
|
APWPR4312M_238819
|
Bank of Baroda
|
BARB0SIWARA
|
|
|
Admin
|
53
|
AQQPL5651C
|
jayanti lal
|
AQQPL5651C_229327
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
54
|
ARDPG2170R
|
ranchor van goswami
|
ARDPG2170R_231499
|
Bank of India
|
BKID0006694
|
|
|
Admin
|
55
|
ARDPR4591F
|
trikma ram meghwal
|
ARDPR4591F_230285
|
State Bank of India
|
SBIN0031293
|
|
|
Admin
|
56
|
ARIPB5048C
|
BRIJESH KUMAR
|
ARIPB5048C_231678
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
57
|
ARPPR0334L
|
BEEJARAM BOSS
|
ARPPR0334L_222014
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
58
|
ASBPR4643M
|
ghewa ram
|
ASBPR4643M_232856
|
State Bank of India
|
SBIN0031323
|
|
|
Admin
|
59
|
ASCPR3894F
|
OM PRAKSH
|
ASCPR3894F_232849
|
State Bank of India
|
SBIN0031546
|
|
|
Admin
|
60
|
ASKPR9989H
|
Jaita Ram
|
ASKPR9989H_236794
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
61
|
ASRPR7405F
|
BIJALA RAM
|
ASRPR7405F_230684
|
State Bank of India
|
SBIN0031293
|
|
|
Admin
|
62
|
ATSPT6073B
|
shiv shakti placement agency
|
ATSPT6073B_230632
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
63
|
AUPPM2761F
|
Paras Mal Garg
|
AUPPM2761F_234165
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
64
|
AVBPB4095J
|
om prakash bishnoi
|
AVBPB4095J_231041
|
State Bank of India
|
SBIN0031785
|
|
|
Admin
|
65
|
AVSPB8336P
|
shankar bharti
|
AVSPB8336P_229322
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000306
|
|
|
Admin
|
66
|
AWLPK1965H
|
AJEET KUMAR DEWASI
|
AWLPK1965H_230882
|
State Bank of India
|
SBIN0031207
|
|
|
Admin
|
67
|
AXCPP1284C
|
ARUNESH PATHAK
|
AXCPP1284C_238786
|
State Bank of India
|
SBIN0031182
|
|
|
Admin
|
68
|
AXCPP1284G
|
ARUNESH PATHAK
|
AXCPP1284G_238967
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
69
|
AXTPR0062M
|
SUJA RAM
|
AXTPR0062M_236298
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
70
|
AYEPM4895K
|
RAM WATER SUPPLIERS
|
AYEPM4895K_230019
|
IDBI Bank
|
IBKL0000764
|
|
|
Admin
|
71
|
AYOPK8805H
|
BDO PS BAGODA
|
RJ18232401
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000105
|
|
|
Admin
|
72
|
AYTPP9502H
|
nemaram patel
|
AYTPP9502H_230636
|
State Bank of India
|
SBIN0003700
|
|
|
Admin
|
73
|
BAQPS2747P
|
prakash solanki
|
BAQPS2747P_232776
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
74
|
BBPPK2278B
|
DINESH KUMAR
|
BBPPK2278B_233569
|
ICICI BANK
|
ICIC0006824
|
|
|
Admin
|
75
|
BCFPD5579P
|
SECURETECH
|
BCFPD5579P_241317
|
HDFC Bank
|
HDFC0CJALOR
|
|
|
Admin
|
76
|
BCRPS8777A
|
PRAHLAD SINGH SHEKHAWAT
|
BCRPS8777A_236429
|
State Bank of India
|
SBIN0005708
|
|
|
Admin
|
77
|
BCT PD 9404R
|
सहायक अभियन्ता जोधपुर विधुत वितरण निगम भीनमाल
|
BCT PD 9404R_181829
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
78
|
BCT PD 9404R.
|
Assistaint Engineer (O&M) Jd.V.V.LTD. Bhinmal
|
BCT PD 9404R._191912
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
79
|
BDWPP9696M
|
prakash purohit
|
BDWPP9696M_230927
|
State Bank of India
|
SBIN0031293
|
|
|
Admin
|
80
|
BDWPP9696N
|
prakash purohit
|
BDWPP9696N_231491
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
81
|
BEEPR9453R
|
Kupa Ram
|
BEEPR9453R_234169
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
82
|
BEUPB9424A
|
RUGNATHARAM BHAKHARARAM BISHNOI
|
BEUPB9424C_215962
|
HDFC Bank
|
HDFC0009072
|
|
|
Material
|
83
|
BGBPR3968Q
|
BHAGWATI CONSTRUCTION COMPANY
|
BGBPR3968N_237536
|
ICICI BANK
|
ICIC0002835
|
|
|
Material
|
84
|
BGETR3212E
|
JAWANA RAM
|
BGETR3212E_202840
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
85
|
BGHPR7046B
|
DEEPA RAM
|
BGHPR7046B_235398
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000128
|
|
|
Admin
|
86
|
BGTPL4815L
|
Mangi Lal
|
BGTPL4815L_237389
|
State Bank of India
|
SBIN0031682
|
|
|
Admin
|
87
|
BHUPB7010J
|
Heera Lal
|
BHUPB7010J_234328
|
Bank of Baroda
|
BARB0SANKAD
|
|
|
Admin
|
88
|
BISPR5034G
|
Ganesha Ram
|
BISPR5034G_234167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
89
|
BJFPD3002A
|
VACHANA RAM DEWASI
|
BJFPD3002A_192030
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
90
|
BJLPV1862L
|
BHERA RAM VISHNOI
|
BJLPV1862L_237264
|
Bank of Baroda
|
BARB0SANCHO
|
|
|
Admin
|
91
|
BKJPS2952P
|
puran photo state
|
BKJPS2952P_230419
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
92
|
BKNPS4953G
|
Kamal Singh
|
BKNPS4953G_236159
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
93
|
BKXPK2054A
|
lakshya consultancy services
|
BKXPK2054A_232589
|
Canara Bank
|
CNRB0018380
|
|
|
Admin
|
94
|
BLPPR3657H
|
khasa ram
|
BLPPR3657H_230214
|
State Bank of India
|
SBIN0006797
|
|
|
Admin
|
95
|
BLXPJ1874N
|
VINOD JINGAR
|
BLXPJ1874N_238664
|
State Bank of India
|
SBIN0031293
|
|
|
Admin
|
96
|
BPXPR8784K
|
KAMAL LIGHT DECORATION
|
BPXPR8784K_237169
|
State Bank of India
|
SBIN0011307
|
|
|
Admin
|
97
|
BRNPP1713L
|
ANAND KUMAR PANDAT
|
BRNPP1713L_230029
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
98
|
BRTPS6697G
|
HARI PRASAD
|
BRTPS6697G_232008
|
State Bank of India
|
SBIN0031124
|
|
|
Admin
|
99
|
BSPPS2421D
|
ISHWAR SINGH
|
BSPPS2421D_232809
|
State Bank of India
|
SBIN0032057
|
|
|
Admin
|
100
|
BSTPV1626D
|
Chander prakash
|
BSTPV1626D_238675
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
101
|
BSWPB1530P
|
rajasthan news plus
|
BSWPB1530P_232619
|
Canara Bank
|
CNRB0018400
|
|
|
Admin
|
102
|
BUNPR6977F
|
bhamararam
|
BUNPR6977F_229355
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000105
|
|
|
Admin
|
103
|
BVCPK6743A
|
mahendra kumar
|
BVCPK6743A_230204
|
HDFC Bank
|
HDFC0002003
|
|
|
Admin
|
104
|
BVVPK2463E
|
yat khan
|
BVVPK2463E_229439
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
105
|
BVVPK2463W
|
YAT KHAN
|
BVVPK2463W_238646
|
ICICI BANK
|
ICIC0002975
|
|
|
Admin
|
106
|
BWLPR0376Q
|
Gopa Ram
|
BWLPR0376Q_234162
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
107
|
BYEPR0419M
|
NAGA RAM
|
BYEPR0419M_233898
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
108
|
BYKPR7595G
|
kheteshwar mistan bhandar
|
BYKPR7595G_229340
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000306
|
|
|
Admin
|
109
|
CANPR6570B
|
babulal motiram
|
CANPR6570B_230626
|
State Bank of India
|
SBIN0032099
|
|
|
Admin
|
110
|
CBCPK5760N
|
HANUVANT KUMAR
|
CBCPK5760N_236430
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000133
|
|
|
Admin
|
111
|
CBIPC8022P
|
HINGALAJ DAN CHARAN
|
CBIPC8022P_232846
|
State Bank of India
|
SBIN0031323
|
|
|
Admin
|
112
|
CCCPR3178J
|
GEEGA RAM
|
CCCPR3178J_235394
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
113
|
CEVPR3677D
|
RAMESHWARI
|
CEVPR3677D_232847
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
114
|
CHGPP4174F
|
papa ram
|
CHGPP4174F_233071
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
115
|
CJEPR0979J
|
harjee ram
|
CJEPR0979J_231884
|
HDFC Bank
|
HDFC0001840
|
|
|
Admin
|
116
|
CJWPK3729H
|
JILA PARISHAD ADMINST EXPEN
|
CJWPK3729H_232009
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
117
|
CJWPR4844Q
|
VACHNA RAM
|
CJWPR4844Q_237989
|
State Bank of India
|
SBIN0031314
|
|
|
Admin
|
118
|
CMNPR4454G
|
DHANNA RAM
|
CMNPR4454G_232118
|
State Bank of India
|
SBIN0032099
|
|
|
Admin
|
119
|
CNTPK6182K
|
mohd kayum
|
CNTPK6182K_231424
|
IDBI Bank
|
IBKL0000764
|
|
|
Admin
|
120
|
COYPK4702D
|
hytech education link point
|
COYPK4702D2ZQ_229436
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
121
|
CRIPR1655R
|
JORA RAM
|
CRIPR1655R_233750
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
122
|
CSOPK9550K
|
BABU KHAN
|
CSOPK9550K_238782
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
123
|
CVLPK5264Q
|
SHRAVAN KUMAR
|
CVLPK5264Q_235393
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
|
Admin
|
124
|
CZTPM8873P
|
jamalu din musalman
|
CZTPM8873P_230207
|
AXIS BANK
|
UTIB0001287
|
|
|
Admin
|
125
|
DBDPS4795H
|
pratap singh
|
DBDPS4795H_230750
|
State Bank of India
|
SBIN0031183
|
|
|
Admin
|
126
|
DFSPR6852F
|
ambaram
|
DFSPR6852F_229357
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000116
|
|
|
Admin
|
127
|
DHWPB6823G
|
BHAJAN LAL BISHNOI
|
DHWPB6823G_238353
|
Bank of Baroda
|
BARB0SIWARA
|
|
|
Admin
|
128
|
DHZPR5461P
|
VIHAN TAX CONSULTANCY
|
DHZPR5461P_238018
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
129
|
DIJPK0408N
|
Saroj Kumari
|
DIJPK0408N_234166
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
130
|
DJIPR6997B
|
BHOLA RAM
|
DJIPR6997B_235388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000131
|
|
|
Admin
|
131
|
DKNPK7216Q
|
RAMESH KUMAR SO PUNANA RAM
|
DKNPK7216Q_240917
|
Bank of Baroda
|
BARB0SIWARA
|
|
|
Admin
|
132
|
DLHPB2957J
|
SHAILANDER SINGH
|
DLHPB2957J_232851
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
133
|
DMYPM4288P
|
CHUNNI LAL MEGHWAL
|
DMYPM4288P_235386
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000506
|
|
|
Admin
|
134
|
DNBPS9806K
|
GOPAL SINGH
|
DNBPS9806K_235396
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
135
|
DRGPM8739A
|
RAMESH KUMAR
|
DRGPM8739A_235379
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
136
|
DRLPS9819C
|
praveen singh
|
DRLPS9819C_233143
|
State Bank of India
|
SBIN0031546
|
|
|
Admin
|
137
|
DTZPS7695C
|
DASHRATH SINGH BHATI
|
DTZPS7695C_235223
|
HDFC Bank
|
HDFC0004378
|
|
|
Admin
|
138
|
EAEPB4202F
|
GOVIND SINGH
|
EAEPB4202F_238781
|
State Bank of India
|
SBIN0031546
|
|
|
Admin
|
139
|
EAEPB4202Z
|
GOVIND SINGH
|
EAEPB4202Z_239220
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000111
|
|
|
Admin
|
140
|
EBCPG5894K
|
GANPAT LAL GARG
|
EBCPG5894K_236243
|
Union Bank of India
|
UBIN0574155
|
|
|
Admin
|
141
|
ECVPK6042M
|
kamlesh kumar
|
ECVPK6042M_230753
|
State Bank of India
|
SBIN0032339
|
|
|
Admin
|
142
|
EGMPS9206N
|
SHREE ABHIJEET ELECTRIC AND PLANNING
|
EGMPS9206N_237185
|
State Bank of India
|
SBIN0031182
|
|
|
Admin
|
143
|
EGTPR9038E
|
raja ram
|
EGTPR9038E_232604
|
Punjab National Bank
|
PUNB0167210
|
|
|
Admin
|
144
|
EPXPD6906J
|
shree govind associate
|
EPXPD6906J_232940
|
State Bank of India
|
SBIN0031184
|
|
|
Admin
|
145
|
ESGPK2819M
|
DINESH KUMAR
|
ESGPK2819M_233713
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
146
|
EUKPK4730B
|
bhavani photo copiers and stationary
|
EUKPK4730B_232277
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
147
|
EYAPR0041G
|
mukesh kumar
|
EYAPR0041G_230261
|
Bank of India
|
BKID0006694
|
|
|
Admin
|
148
|
FILPK4879P
|
RAJU KHAN
|
FILPK4879P_238784
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
149
|
FSLPR5641L
|
SHANKRA RAM
|
FSLPR5641L_238354
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000119
|
|
|
Admin
|
150
|
FXDPD2574M
|
apex computer
|
FXDPD2574M_232942
|
State Bank of India
|
SBIN0011308
|
|
|
Admin
|
151
|
FXWPP1632R
|
pankaj
|
FXWPP1632R_229336
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
152
|
GDWPR4291H
|
PRAGA RAM
|
GDWPR4291H_239484
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000111
|
|
|
Admin
|
153
|
GDWPR4291X
|
pragaram
|
GDWPR4291H_237573
|
State Bank of India
|
SBIN0031546
|
|
|
Material
|
154
|
GFIPR0735G
|
GOPA RAM
|
GFIPR0735G_238785
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
155
|
GJHPS0349G
|
Goma Ram Solanki
|
GJHPS0349G_234160
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
156
|
GJIPS5482K
|
TARUN SONGARA
|
GJIPS5482K_241357
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
157
|
GMSPS9395J
|
ramesh saini
|
GMSPS9395J_232593
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
158
|
HFCPK6955J
|
MUKESH KUMAR
|
HFCPK6955J_235381
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
159
|
HNAPS4668L
|
NATHU SINGH
|
HNAPS4668L_239061
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000121
|
|
|
Admin
|
160
|
IFFPM3164H
|
Ameer Mohammad
|
IFFPM3164H_238739
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
|
Admin
|
161
|
IRSPK3424D
|
sharafat khan
|
IRSPK3424D_232919
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
162
|
JDHB03034D
|
programme officer holding ac jaswantpura
|
JDHB03034D_230005
|
State Bank of India
|
SBIN0031183
|
|
|
Admin
|
163
|
JDHD04429F
|
DPC HOLDING AC JALORE
|
JDHD04429F_229997
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
164
|
JDHH01435A
|
HEAD POSTMASTER JALORE
|
JDHH01435A_231972
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
165
|
JDHP02567F
|
programme officer holding ac aahore
|
JDHP02567F_230007
|
State Bank of India
|
SBIN0031182
|
|
|
Admin
|
166
|
JDHP02585C
|
vikas adhikari panchayat samiti
|
JDHP02585C_229438
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
167
|
JDHP02717B
|
programme officer holding ac bhinmal
|
JDHP02717B_230002
|
State Bank of India
|
SBIN0031314
|
|
|
Admin
|
168
|
JDHP03778F
|
programme officer holding ac raniwara
|
JDHP03778F_230004
|
State Bank of India
|
SBIN0031293
|
|
|
Admin
|
169
|
JDHP05291G
|
programme officer egs narega
|
JDHP05291G_229827
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
170
|
JDHP05337D
|
programme officer holding ac chitalwana
|
JDHP05337D_230003
|
State Bank of India
|
SBIN0032099
|
|
|
Admin
|
171
|
JDHP09597A
|
programme officer holding ac sarnau
|
JDHP09597A_230116
|
State Bank of India
|
SBIN0011308
|
|
|
Admin
|
172
|
JDHPD1926D
|
saraki devi
|
JDHPD1926D_237569
|
State Bank of India
|
SBIN0031546
|
|
|
Material
|
173
|
JDHV01148A
|
BLOCK DEVELOPMENT OFFICER BDO
|
JDHV01148A_232597
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
174
|
JDHV01218A
|
programme officer holding ac sanchore
|
JDHV01218A_230123
|
State Bank of India
|
SBIN0031184
|
|
|
Admin
|
175
|
JDHV05168C
|
programme officer holding ac bagoda
|
JDHV05168C_231069
|
State Bank of India
|
SBIN0032056
|
|
|
Admin
|
176
|
JDHZ00127B
|
DIST PROGRAMME CORDINATOR AND DIST COLL
|
JDHZ00127B_229212
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
177
|
JDZPD5529J
|
ganga devi
|
JDZPD5529J_237579
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000104
|
|
|
Material
|
178
|
JEAPD7255F
|
pavni devi
|
JEAPD7255F_237703
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000104
|
|
|
Material
|
179
|
JJMPK0833H
|
DIDI RAJEEVIKA SAVYAM SAHAYATA
|
JJMPK0833H_239632
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000121
|
|
|
Admin
|
180
|
JOIPS9659G
|
RAM SINGH
|
JOIPS9659G_237265
|
Bank of Baroda
|
BARB0SANCHO
|
|
|
Admin
|
181
|
JOUPD2927C
|
KHEMI DEVI
|
JOUPD2927C_240719
|
Bank of India
|
BKID0006691
|
|
|
Material
|
182
|
JVF1227057
|
DEVI SINGH/CHEL SINGH DHAWALA
|
JVF1227057_192849
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
183
|
KMJPK9140J
|
Ramesh Kumar
|
KMJPK9140J_236160
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
184
|
LCN1493130
|
M/S RATHORE CONSTRUCTION COMPANY
|
LCN1493130_178849
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
185
|
MPCPS9766J
|
kuldeep singh
|
MPCPS9766J_230752
|
Punjab National Bank
|
PUNB0688100
|
|
|
Admin
|
186
|
QLHPS0298Q
|
RESHMA SHARMA
|
QLHPS0298Q_238044
|
State Bank of India
|
SBIN0003876
|
|
|
Admin
|
187
|
RJ/22/171/387416
|
SAVARAM
|
RJ/22/171/387416_192028
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
188
|
RJ18229177
|
mahendra kumar
|
RJ18229177
|
State Bank of India
|
SBIN0031349
|
|
|
Admin
|
189
|
RJ18229199
|
JAMALU DEEN
|
RJ18229199
|
State Bank of India
|
SBIN0031181
|
|
|
Admin
|
190
|
RJ18230121
|
jalore info system sansthan
|
RJ18230121
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Admin
|
191
|
RJ18234263
|
Kupa Ram
|
RJ18234263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
192
|
RJ18236157
|
Goma Ram Solanki
|
RJ18236157
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
|
Admin
|
193
|
RJ18236158
|
Shanti Lal
|
RJ18236158
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000120
|
|
|
Admin
|
194
|
RJ18236299
|
prakash solanki
|
RJ18236299
|
State Bank of India
|
SBIN0003876
|
|
|
Admin
|
195
|
RJ18236726
|
chamunda misthan bhandar
|
RJ18236726
|
State Bank of India
|
SBIN0031183
|
|
|
Admin
|
196
|
RJ18238712
|
AMEER MOHAMMAD
|
RJ18238712
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
|
Material
|
197
|
RJ18238880
|
BHANVARI DEVI
|
RJ18238880
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000110
|
|
|
Admin
|
198
|
RJ18238892
|
Ravindra Singh
|
RJ18238892
|
State Bank of India
|
SBIN0006797
|
|
|
Admin
|
199
|
RJ18239285
|
UMMED KUMAR
|
RJ18239285
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
200
|
UAQ/0995241
|
NIPESH KUMAR/ SOMARAM JASWANTPURA
|
UAQ/0995241_192751
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
201
|
08002454810
|
NAGANA RAI CONSTRUCTION COMPANY
|
08002454810
|
|
|
|
|
Material
|
202
|
08023152605
|
M/s ASHAPURA CONTRACTION CO. PARAWA
|
08023152605
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
203
|
08023154254
|
PREM CONSTRUCTION COM MANDOLI NAGAR BHINMAL
|
08023154254_179042
|
State Bank of India
|
SBIN0032026
|
|
|
Material
|
204
|
08023202851
|
M/sMadansingh Ganpatsingh , jalore
|
08023202851
|
|
|
|
|
Material
|
205
|
08023203627
|
ma Ashapura Building Material supply
|
08023203627
|
|
|
|
|
Material
|
206
|
08023203724
|
Koinoor construction co. sangana
|
08023203724
|
|
|
|
|
Material
|
207
|
08033150999
|
BHARAT TRADING COMPANY
|
08033150999
|
|
|
|
|
Material
|
208
|
08033151969
|
मैसर्स अर्जुन टेडर्स मालवाडा
|
08033151969_179229
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
209
|
08033152648
|
M/s NEHPAL SINGH CHOUHAN
|
08033152648
|
|
|
|
|
Material
|
210
|
08033153123
|
M/S SANT KHETESHWAR CONSTRUCTION
|
08033153123
|
|
|
|
|
Material
|
211
|
08033153133
|
M/s Viratra Trading Co.
|
08033153133
|
|
|
|
|
Material
|
212
|
08033153424
|
J.D. CONSTRUCTION COMPANY
|
08033153424
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
213
|
08033154297
|
Ms karni bueling material chainpura bhinmal
|
08033154297_180190
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
214
|
08033202991
|
मंागी लाल / मोडा जी चौधरी
|
08033202991
|
HDFC Bank
|
HDFC0002003
|
|
|
Material
|
215
|
08033203670
|
M/S DEVI NAGANECHI CONSTRUCTION
|
08033203670_179267
|
|
|
|
|
Material
|
216
|
08042101793
|
THE RAJASTHAN SMALL INDUSTRIES CORPORATION LTD.
|
08042101793_189634
|
Bank of Baroda
|
BARB0JAICOM
|
|
|
Material
|
217
|
08042403948
|
मरू ग्राम विकास समिति
|
08042403948
|
|
|
|
|
Material
|
218
|
08042406082
|
M/S MAA MAALAN CONSTRUCTION COMPANY
|
08042406082_199847
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
219
|
08043154534
|
MS SHRI KSHEMKARI CONSTRUCTION CO. RAJPURA
|
08043154534_192222
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
220
|
08043154631
|
M/S KARNI BUILDING MATERIAL SUPPLIERS
|
08043154631_198906
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
221
|
08043203907
|
AASHAPURA CONSTUCTION COMPANY
|
08043203907
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
222
|
08043204489
|
M/S JAY VEER CONSTRUCTION CO.
|
08043204489_181008
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
223
|
08053151958
|
M/S OM JAVIYA KRISHI KENDRA
|
08053151958_189740
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
224
|
08053152249
|
ANJANA AND COMPANY
|
08053152249
|
State Bank of India
|
SBIN0011308
|
Exempted and Approved
|
|
Material
|
225
|
08053152637
|
SHRI SHYAM MARBALES
|
08053152637
|
|
|
|
|
Material
|
226
|
08053153025
|
M/S SHRI RAM ENTERPRISES BADGAON
|
08053153025_180249
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
227
|
08053153413
|
SHREE KRISHNA CONSTRUCTION
|
08053153413
|
MGB Gramin Bank
|
|
|
|
Material
|
228
|
08053203659
|
M/S RAMDEV CONTRACTOR
|
08053203659_180446
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
229
|
08053205987
|
M/S G S BALAWAT CONTSTRUCTION
|
08053205987_199377
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
230
|
08063152874
|
MADINA CONSTRACTION KALETI
|
08063152874_180189
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
231
|
08063153069
|
M/S AAJIT CONSTRUCTION COMPANY
|
08063153069
|
|
|
|
|
Material
|
232
|
08063153650
|
M/s SHRI MAHAVEER ELECTRICALS
|
08063153650
|
|
|
|
|
Material
|
233
|
08063154523
|
M/S SHREE BHAWANI CONSTRUCTION PAHADPURA
|
08063154523_199644
|
HDFC Bank
|
HDFC0002003
|
|
|
Material
|
234
|
08063200986
|
LAL CHAND JAI NARAYAN OJHA
|
08063200986
|
|
|
|
|
Material
|
235
|
08065350118
|
M/S GODARA SUPPLIERS
|
08065350118_180140
|
District Central Cooperative Bank
|
RSCB0023002
|
|
|
Material
|
236
|
08071351239
|
SREE RAM & CO PWD CONTRACTOR BIKANER
|
08071351239_179255
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
237
|
08073152917
|
धरणीधर कन्टक्शन जैतपुरा तह रानीवाडा
|
08073152917_180211
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
238
|
08073153402
|
SHRI KAMLESHWARI MAHALAXMI CONSTRUCTION SUPPLYERS
|
08073153402
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
239
|
08073154760
|
M/S NAGNESHI CONSTRUCTION END SUPPLERS
|
08073154760_199471
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
240
|
08073203842
|
मैं भबुतसिंह भानसिंह पुरोहित
|
08073203842
|
|
|
|
|
Material
|
241
|
08075350355
|
मैसर्स राजेश्वर कन्स्ट्रक्शन जालेरा खुर्द
|
08075350355_186419
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
242
|
08082613931
|
M/S PRAKASH SHARMA AND CO
|
08082613931_179095
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
243
|
08083153251
|
नवलंग कॉन्ट्राक्टर
|
08083153251
|
|
|
|
|
Material
|
244
|
08083203594
|
RAMESH CONSUTRUCTION
|
08083203594
|
|
|
|
|
Material
|
245
|
08092457319
|
मै जय हनुमान कन्सट्रक्सन
|
08092457319
|
|
|
|
|
Material
|
246
|
08092560915
|
माहेश्वरी सीडस, जोधपुर
|
08092560915
|
|
|
|
|
Material
|
247
|
08093153391
|
PUNMA RAM SARAN CONSTRUCTION COMPANY
|
08093153391_178356
|
District Central Cooperative Bank
|
RSCB0023002
|
|
|
Material
|
248
|
08093153488
|
MS SHREE KHANDESWARI CON. NASOLI
|
08093153488
|
|
|
|
|
Material
|
249
|
08093154749
|
MS NAGANARAY CONSTRUCTION DASPAN BHINMAL
|
08093154749_193075
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
Exempted and Approved
|
|
Material
|
250
|
08093204898
|
M/S Ishaan Aryan Construction
|
08093204898_179232
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
251
|
08095350926
|
MS NAVIN ENTERPRISES
|
08095350926_200162
|
District Central Cooperative Bank
|
RSCB0023007
|
Exempted and Approved
|
|
Material
|
252
|
08103152949
|
SHREE KHETESHAWAR AGENCY
|
08103152949
|
|
|
|
|
Material
|
253
|
08103154501
|
M/s. ASHAPURA CONSTRUCTION, RAMSIN ROAD BHINMAL
|
08103154501_189415
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
254
|
08103203971
|
SHREE JALANDHERNATH CONTRACTOR
|
08103203971
|
|
|
|
|
Material
|
255
|
08113150955
|
M/s BHAKHARA RAM HARJI RAM
|
08113150955
|
|
|
|
|
Material
|
256
|
08113152798
|
M/s MAHAKALI CON. Co. Raniwara
|
08113152798
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
257
|
08113152895
|
M/S KADWASHRA CONSTRUCTION ARNAY
|
08113152895_200217
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
258
|
08113154544
|
M/S JAI GURUDEV CONSTRUCTION COMPANY BHINMAL
|
08113154544_187720
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
259
|
08113204984
|
M/S JAI NARSINGH CONSTRUCTION
|
08113204984_184295
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Material
|
260
|
08113205760
|
M/S BHAWANI ENTERPRISES
|
08113205760_196195
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
261
|
08113205857
|
M/S MEHAR CONSTRUCTION COMPANY
|
08113205857_199544
|
State Bank of India
|
SBIN0031323
|
|
|
Material
|
262
|
08115350333
|
M/S ASHAPURA CONSTRUCTION DUNGRI
|
08115350333_189266
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
|
Material
|
263
|
08123152938
|
M/S SHRI RAMDEV CONSTRUCTION CO.
|
08123152938
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
264
|
08123153035
|
KUSHAL GENERAL STORE
|
08123153035
|
State Bank of India
|
SBIN0032099
|
|
|
Material
|
265
|
08123153423
|
मैसर्स एस एस कन्स्ट्रक्शन कम्पनी सांचौर
|
08123153423
|
|
|
|
|
Material
|
266
|
08123153908
|
M/S B.R. Construction Company Kilva
|
08123153908_189400
|
State Bank of India
|
SBIN0032289
|
|
|
Material
|
267
|
08123154975
|
M/S SACHIYAR MATA CONSTRUCTION COMPANY
|
08123154975_199638
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
268
|
08123204251
|
M/S MAATESHWARI CONSTRUCTIONS, JALORE
|
08123204251
|
|
|
|
|
Material
|
269
|
08123205318
|
M/S Himanshi Construction
|
08123205318_189426
|
CORPORATION BANK
|
CORP0001348
|
|
|
Material
|
270
|
08133152593
|
M/S PANKAJ CONTRACTOR VILL-BALWANA
|
08133152593_198883
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
271
|
08133152981
|
SHUBHAM ELECTRICALS
|
08133152981
|
|
|
|
|
Material
|
272
|
08133153757
|
M/S NEELKANTH CON. CO. SARNAU (SANCHOR)
|
08133153757
|
State Bank of India
|
SBIN0011308
|
Exempted and Approved
|
|
Material
|
273
|
08133153951
|
JAI DURGA CONSTRUCTION COM
|
08133153951_181270
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
274
|
08133202354
|
NAGNECHI CONSTRUCTION, MAHESHPURA
|
08133202354
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
275
|
08133203324
|
देवाराम प्रतापजी सांखला जालोर
|
08133203324
|
|
|
|
|
Material
|
276
|
08133203615
|
SHREE BAYOSA CONSTRUCTION COM
|
08133203615
|
|
|
|
|
Material
|
277
|
08133203906
|
जय अम्बे कन्सटक्शन कम्पनी, जालोर
|
08133203906
|
IDBI Bank
|
IBKL0000764
|
|
|
Material
|
278
|
08133204100
|
M/S ARJUN LAL MEGHWAL
|
08133204100_180386
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
279
|
08133504100
|
मै अर्जुनलाल नवाजी हरजी
|
08133504100
|
|
|
|
|
Material
|
280
|
08141315244
|
M/s KAPASIYA AND COMPANY HILIWAV
|
08141315244
|
|
|
|
|
Material
|
281
|
08142452587
|
देवाराम चौधरी, बाडमेर
|
08142452587
|
|
|
|
|
Material
|
282
|
08143152927
|
M/S PARABHA RAM S/O HANSA JI KAGMALA
|
08143152927
|
|
|
|
|
Material
|
283
|
08143153218
|
मैसर्स नवाराम गीगाराम
|
08143153218_181416
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
284
|
08143201039
|
M/S RAJESH KUMAR NATHURAM JI SHRMA, JALORE
|
08143201039_199310
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
285
|
08143203658
|
एकम भारती पीरा भारती
|
08143203658
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
286
|
08145350365
|
मैेे हिन्दुस्थान डवर्लापर्स
|
08145350365_196350
|
District Central Cooperative Bank
|
RSCB0023002
|
Exempted and Approved
|
|
Material
|
287
|
08148201039
|
श्री राजेश कुमार शर्मा
|
08148201039
|
|
|
|
|
Material
|
288
|
08153153649
|
KHETESHWAR SALES SANCHORE
|
08153153649_200117
|
UCO Bank
|
UCBA0002814
|
|
|
Material
|
289
|
08153153940
|
M/S SHRI HANUMAN STEEL TRADERS BHINMAL
|
08153153940_180341
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
290
|
08153203507
|
SHREE SURESWHAR CEMENT Jalore Road, Ahore
|
08153203507
|
|
|
|
|
Material
|
291
|
08153203891
|
M/s Khetaram Chogaji Meghwal, Charli
|
08153203891
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
292
|
08153203992
|
मैसर्स गोपसिंह खेतसिंह
|
08153203992
|
|
|
|
|
Material
|
293
|
08153204089
|
M/S. DHANA RAM TEJA JI CHOUDHARY
|
08153204089_189399
|
State Bank of India
|
SBIN0031504
|
|
|
Material
|
294
|
08153205059
|
Ms Tejasvi Engineers
|
08153205059_189131
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
295
|
08163153401
|
M/S Om sakti supplyers
|
08163153401
|
|
|
|
|
Material
|
296
|
08163154856
|
PRINCE CONSTRUCTION TAWAB
|
08163154856_199928
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
297
|
08173150825
|
MATAJI BUILDING MATERIAL
|
08173150825
|
|
|
|
|
Material
|
298
|
08173152765
|
M/S BRAHAMANI STONE CRUSHER
|
08173152765
|
MGB Gramin Bank
|
|
|
|
Material
|
299
|
08173154705
|
BHAWANI CONSTRUCTION BHINMAL
|
08173154705_200215
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
300
|
08173204078
|
मेसर्स जय कष्णा कन्स्टक्शन कम्पनी
|
08173204078
|
|
|
|
|
Material
|
301
|
08173352100
|
आदेश्वर कन्टे. कम्पनी, पाली
|
08173352100
|
MGB Gramin Bank
|
|
|
|
Material
|
302
|
08173354234
|
SUBHAM Contractors & Suppliers
|
08173354234
|
|
|
|
|
Material
|
303
|
08175350300
|
MAHIMA TRADING COMPANY CHITALWANA
|
08175350300_200353
|
ICICI BANK
|
ICIC0002833
|
|
|
Material
|
304
|
08183152323
|
M/S Jai Ram Dev Bhinmal
|
08183152323
|
|
|
|
|
Material
|
305
|
08183152711
|
SHIDHI VINAYAK ENTER.
|
08183152711
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
306
|
08183152905
|
Ms jai ma Awad Constraction Nandiya
|
08183152905_180893
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
307
|
08183153196
|
M/S DESAI CONSTRUCTION COMPANY
|
08183153196
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
308
|
08183153293
|
M/S KRISHNA TRADING COMPANY
|
08183153293
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
309
|
08183153390
|
Ms Shree Asharam Constraction
|
08183153390_180607
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
310
|
08183201211
|
शुभम टेडर्स आहोर
|
08183201211
|
|
|
|
|
Material
|
311
|
08183205867
|
M/S MANOHAR LAL LIKAMI CHAND
|
08183205867_210073
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
312
|
08185351022
|
BHANWARLAL JODHARAM JI SARAN
|
08185351022_206124
|
Bank of Baroda
|
BARB0SANKAD
|
|
|
Material
|
313
|
08192801032
|
S.M.RAO. Developers
|
08192801032
|
|
|
|
|
Material
|
314
|
08193152075
|
S.K.CONSTRACTION COMPANY
|
08193152075
|
|
|
|
|
Material
|
315
|
08193153239
|
MS KAMAL CONSTRUCTION KAGMALA
|
08193153239_181588
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
316
|
08193203406
|
M/S. आहोर कन्टक्शन कम्पनी
|
08193203406
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
317
|
08193204649
|
YATENDRA CONSTRUCTION COMPANY
|
08193204649
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
318
|
08193206007
|
M/S JAY NAGNESHI MAA CONSTRUCTION
|
08193206007_199140
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
319
|
08195350774
|
MS Aditya Trading company
|
08195350774_210535
|
ICICI BANK
|
ICIC0002833
|
|
|
Material
|
320
|
08200013586
|
Ganga Arts and Genral Suppliers Ajmer
|
08200013586_178358
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
321
|
08202102675
|
Rajasthan Electronics & Instrument Limited
|
08202102675
|
State Bank of India
|
SBIN0031510
|
|
|
Material
|
322
|
08202457210
|
Ms aalam Constraction co Gudamalani
|
08202457210_180430
|
State Bank of India
|
SBIN0031399
|
|
|
Material
|
323
|
08202503964
|
M/S Hinglaj Cunstraction Company
|
08202503964_178585
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
324
|
08203152797
|
मैसर्स भैरव भवानी बिल्डिंग मेटेरियल आजोदर
|
08203152797
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
325
|
08203153088
|
M/s SURANI CONSTRUCTION COMPANY,KERIYA
|
08203153088
|
|
|
|
|
Material
|
326
|
08203153282
|
M/S VERAI CONSTRUCTION COMPANY
|
08203153282
|
District Central Cooperative Bank
|
|
|
|
Material
|
327
|
08203154252
|
M/S RADHE TRADERS SANCHORE ROAD RANIWARA
|
08203154252_181456
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
|
Material
|
328
|
08203204110
|
Vijan riyal stet
|
08203204110
|
|
|
|
|
Material
|
329
|
08205350817
|
M/S SHREE CHAMUNDA CONSTRUCTION KODI
|
08205350817_207502
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
330
|
08213152840
|
M/S SHREE HANUMAN BUILDING MATERIAL SANCHORE
|
08213152840
|
District Central Cooperative Bank
|
RSCB0023002
|
|
|
Material
|
331
|
08213153034
|
SHRI RAMDEV TRADING CO.
|
08213153034
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
332
|
08213153228
|
M/S JAI SHREE MAMAJI CONSTYUCTION COMPANY
|
08213153228
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
333
|
08213153422
|
M/S PARMAR TRADING COMPANY
|
08213153422
|
|
|
|
|
Material
|
334
|
08213153907
|
khandeswari mata constraction
|
08213153907_180552
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
335
|
08213203959
|
M/S JAGNATH CONSTRUCTION
|
08213203959
|
State Bank of India
|
SBIN0031272
|
|
|
Material
|
336
|
08222457199
|
मै शिव शक्ति एजेसी
|
08222457199
|
District Central Cooperative Bank
|
RSCB0023007
|
|
|
Material
|
337
|
08223151137
|
MAHESHWARI ELECTRICALS
|
08223151137
|
|
|
|
|
Material
|
338
|
08223153217
|
M/s RAJURAM HEMAJI
|
08223153217
|
|
|
|
|
Material
|
339
|
08223154047
|
MS MAHA MAYA CONSTRUCTION GAJAPURA
|
08223154047_192221
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
340
|
08223203614
|
M/S RAMDEV CONSTRUCTION COMPANY
|
08223203614_199399
|
District Central Cooperative Bank
|
RSCB0023011
|
Exempted and Approved
|
|
Material
|
341
|
08233151956
|
RAMDEV PAINT AND HARDWARE
|
08233151956
|
|
|
|
|
Material
|
342
|
08233152538
|
JAI DEEP CONSTRUCTION
|
08233152538
|
|
|
|
|
Material
|
343
|
08233152829
|
उदय ट्रेडिंग कम्पनी दातवाडा पंचायत समिति रानीवाडा
|
08233152829_180376
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
344
|
08233153993
|
Ms Vishanu Constraction Co. Bhalni, Bhinmal
|
08233153993_179842
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
345
|
08233154284
|
RAJESHWARI CONSTRUCTION COMPANY JELATRA
|
08233154284_193620
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
|
Material
|
346
|
08233205015
|
M/S M.L. Construction
|
08233205015_178905
|
State Bank of India
|
SBIN0031323
|
|
|
Material
|
347
|
08233259432
|
M/s. Suman Con. Pali
|
08233259432
|
|
|
|
|
Material
|
348
|
08243152193
|
सन्तोषी सेल्स कोरपोरेशन भीनमाल
|
08243152193_181611
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
349
|
08243152678
|
M/S KrishanKumar Bijlaji Dewasi
|
08243152678
|
|
|
|
|
Material
|
350
|
08243153454
|
DHARNIDHAR TRADING CO. SANCHORE
|
08243153454_197752
|
UCO Bank
|
UCBA0002814
|
|
|
Material
|
351
|
08243153939
|
M/S ROHIT CONSTRUCTION
|
08243153939_179459
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
352
|
08252457716
|
M/S GURU JAMBHESHWAR CONSTRUCTION COM.
|
08252457716_179230
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
353
|
08253150975
|
SHRI RATHOD CONSTRUCTION
|
08253150975
|
|
|
|
|
Material
|
354
|
08255350450
|
MS BRAHMANI MATA CONSTRUCTION CO
|
08255350450_192365
|
District Central Cooperative Bank
|
RSCB0023002
|
|
|
Material
|
355
|
08263154122
|
HANWANT SINGH MOHAN SINGH
|
08263154122_181052
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
356
|
08263203398
|
Shree Hari Om Electrical
|
08263203398
|
|
|
|
|
Material
|
357
|
08263203592
|
M/S MARUDHARA CONSTRUCTION SAYALA
|
08263203592
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
358
|
08263203980
|
M/S SARDAR KHAN KASAM KHAN SAYLA
|
08263203980
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
359
|
08263204950
|
M/s. Laduram Nemaramji Meena
|
08263204950_178562
|
Bank of India
|
BKID0006692
|
|
|
Material
|
360
|
08265351075
|
M/S CHAMUNDA CONSTRUCTION KUDA
|
08265351075_200352
|
District Central Cooperative Bank
|
RSCB0023006
|
|
|
Material
|
361
|
08272553444
|
M/S M.S.Construction Company Jodhpur
|
08272553444_181121
|
State Bank of India
|
SBIN0031830
|
|
|
Material
|
362
|
08273150282
|
Kundan Kersi Kendra
|
08273150282
|
|
|
|
|
Material
|
363
|
08273151158
|
मैसर्स बाबुलाल नेनाराम िवश्नोई
|
08273151158
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
364
|
08273153389
|
Ms SWAMI NARAYAN CONSTRUCTION
|
08273153389_186561
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
365
|
08273154747
|
MS SIDHAKI CONTRUCTION COMPANY, RAH
|
08273154747_206302
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
366
|
08273204702
|
M/S Rajeshwar Kirana Store
|
08273204702_178692
|
State Bank of India
|
SBIN0031323
|
|
|
Material
|
367
|
08273204993
|
M/S. Chamunda Construction
|
08273204993_186560
|
UCO Bank
|
UCBA0002788
|
|
|
Material
|
368
|
08275350051
|
M/S KARAWASARA ENTEPRISES SESAWA
|
08275350051_178340
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
369
|
08275350439
|
SHREE VISHNU CONSTRUCTION
|
08275350439_209668
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
370
|
08282315342
|
मै मल्लीनाथ सप्लायर्स टांपी
|
08282315342_178525
|
District Central Cooperative Bank
|
|
|
|
Material
|
371
|
08283151007
|
AGARWAL ELECTRIC STORES
|
08283151007
|
|
|
|
|
Material
|
372
|
08283152656
|
Mahalaxmi marketing Bhinmal
|
08283152656
|
|
|
|
|
Material
|
373
|
08283154014
|
M/S RATHORE CONSTRUCTION VANDHAR
|
08283154014_183118
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
374
|
08283203969
|
M/S HARI SINGH BHAWANI SINGH,TURA
|
08283203969
|
|
|
|
|
Material
|
375
|
08283205036
|
राज राजेश्वरी कन्सटक्शन
|
08283205036_180300
|
Bank of India
|
BKID0006692
|
|
|
Material
|
376
|
08283206588
|
M/S SHIV PAINT HOUSE
|
08283206588_210308
|
HDFC Bank
|
HDFC0CJALOR
|
Exempted and Approved
|
|
Material
|
377
|
08293152796
|
BHAGIRATH RAM VAGATA RAM DARA
|
08293152796
|
|
|
|
|
Material
|
378
|
08293153378
|
PRIYA CONSTRUCTION COMPANY
|
08293153378_178687
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
379
|
08293153475
|
M/S APESHWAR TRADING CONSTRUCTION VADLU RANIWARA
|
08293153475_180194
|
District Central Cooperative Bank
|
RSCB0023006
|
|
|
Material
|
380
|
08293204497
|
APNA ELECTRICAL
|
08293204497
|
|
|
|
|
Material
|
381
|
08293207019
|
M/S KHETESHWAR CONSTRUCTION & TRADING COMPANY
|
08293207019_211715
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
382
|
08303151772
|
PARKASH AND COMPANY
|
08303151772
|
|
|
|
|
Material
|
383
|
08303153033
|
SHRI RAM KARSHI KENDRA
|
08303153033
|
|
|
|
|
Material
|
384
|
08303153227
|
APASHWAR SUPPLIER
|
08303153227
|
|
|
|
|
Material
|
385
|
08303153324
|
PATARAM JOGARAM
|
08303153324
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
386
|
08303153712
|
VIKASH ELECTRICAL
|
08303153712
|
|
|
|
|
Material
|
387
|
08303154779
|
MS SHREE MAA BHAGWATI CONSTRUCTION COMPANY SAWADI
|
08303154779_195772
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
388
|
08303200175
|
Jai Machinery Store
|
08303200175
|
|
|
|
|
Material
|
389
|
08303203958
|
Ms Radhe Krishana constraction Vatera Rauta
|
08303203958_186669
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
390
|
08303205413
|
M/S MANGALA RAM IDANA RAM MEGHWAL
|
08303205413_181921
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
391
|
08312452639
|
SHRI KALYAN SINGH KOTDI
|
08312452639
|
|
|
|
|
Material
|
392
|
08313152882
|
M/S HIGALAJ SUPPLIER
|
08313152882
|
|
|
|
|
Material
|
393
|
08313153173
|
ANIL CONSTRUCTION COMPANY
|
08313153173
|
|
|
|
|
Material
|
394
|
08313201188
|
Name Singh
|
08313201188
|
|
|
|
|
Material
|
395
|
08313202128
|
THEKEDAR JASWANT SINGH PRAHLAD SINGH SHEKHAWAT
|
08313202128_209661
|
State Bank of India
|
SBIN0032224
|
|
|
Material
|
396
|
08313202449
|
O. P. ARORA CEMENT AJENCIES JALORE
|
08313202449
|
|
|
|
|
Material
|
397
|
08313203128
|
M/S SHIV SHAKTI CONSTRUCTION
|
08313203128
|
State Bank of India
|
SBIN0031546
|
|
|
Material
|
398
|
08313203322
|
Heera moti constructions
|
08313203322
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
399
|
08313205844
|
M/S SHRI AMARNATH CONSTRUCTION
|
08313205844_200121
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
400
|
08323151082
|
UKHAR PAINTS
|
08323151082
|
|
|
|
|
Material
|
401
|
08323153216
|
M/S SANTOS CON. DASPAN
|
08323153216
|
|
|
|
|
Material
|
402
|
08323153992
|
RAMDEV SUPPLIERS RANIWARA
|
08323153992_178610
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
403
|
08323203074
|
गणेशाराम मालाजी , बागोडा
|
08323203074_180196
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
404
|
08323204529
|
M/S. MARWAR CONSTRUCTION
|
08323204529_179876
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
405
|
08325351042
|
MS SALASAR BALAJI CONSTRUCTION COM
|
08325351042_211900
|
Bank of Baroda
|
BARB0SIWARA
|
Exempted and Approved
|
|
Material
|
406
|
08333150446
|
ASHOK KUMAR TILOKCHAND
|
08333150446
|
|
|
|
|
Material
|
407
|
08333153259
|
M/S SUNDHA MATA BUILDING MATERIAL AND SUPPLIERS
|
08333153259
|
|
|
|
|
Material
|
408
|
08333153453
|
M/s MANGALA RAM PURKHA RAM ISROL
|
08333153453
|
|
|
|
|
Material
|
409
|
08333200498
|
अिम्बका इलेक्टीकल्स वन वे रोड जालोर
|
08333200498
|
|
|
|
|
Material
|
410
|
08333200692
|
M/S PRADEEP SERVICE CENTRE
|
08333200692
|
|
|
|
|
Material
|
411
|
08343151168
|
M/S SHIVAM TRADING COMPANY
|
08343151168_178886
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
412
|
08343151944
|
VISHNU CEMENT AGENCY
|
08343151944
|
|
|
|
|
Material
|
413
|
08343152914
|
MS Bhagwandas/odharmal kharta
|
08343152914_210324
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
414
|
08343154175
|
M/S G.S. CONSTRUCTION COMPANY BHINMAL
|
08343154175_193257
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
415
|
08343154272
|
M/S MASARA RAM VAGATA RAM PUROHIT
|
08343154272_181945
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
416
|
08343203936
|
M/S A K CONSTRUCTION CO.
|
08343203936
|
|
|
|
|
Material
|
417
|
08353153054
|
M/s KRISHNA CONSTRUCTION COMPANY KUNDAKI
|
08353153054
|
|
|
|
|
Material
|
418
|
08353154703
|
RAJENDRA CONSTRUCTION KODITA
|
08353154703_200207
|
Yes Bank Ltd.
|
YESB0000041
|
|
|
Material
|
419
|
08353200584
|
मै, नैनाराम/लक्ष्मणजी लोहार, जालोर
|
08353200584
|
|
|
|
|
Material
|
420
|
08353203785
|
M/S RAJASTHAN CONSTRUCTION COMPANY
|
08353203785_200371
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Material
|
421
|
08355350686
|
M/S G.S. CONTRUCTION CO. MADHOPURA
|
08355350686_197989
|
Punjab National Bank
|
PUNB0735800
|
|
|
Material
|
422
|
08361359082
|
Ms. Maya Enterpraices And Supp.
|
08361359082
|
|
|
|
|
Material
|
423
|
08363152321
|
Ms Laxman singh soor singh
|
08363152321_180577
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
424
|
08363152709
|
M/s ANIL CONSTRUCTION ,DEDEWA
|
08363152709
|
|
|
|
|
Material
|
425
|
08363153291
|
M/S B. CONSTRUCTIONS COMPANY
|
08363153291
|
|
|
|
|
Material
|
426
|
08363153388
|
M/S ASHAPURA CONSTRUCTION COMPANY CHAURA
|
08363153388
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
427
|
08363154261
|
Ms khileri supplayer Wadabhadvi Bhinmal
|
08363154261_180830
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
428
|
08363202373
|
मैसर्स मारवाड क्रेशर्स, कोलर
|
08363202373
|
|
|
|
|
Material
|
429
|
08363204022
|
M/s ramsingh Hansrajsingh rajpurohit
|
08363204022
|
|
|
|
|
Material
|
430
|
08365350438
|
M/S DHARTI CONSTRUCTION AND DEVELOPERS COMPANY
|
08365350438_189714
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
431
|
08365350535
|
M/S NARNARAM KEVARAM JI CHODHARY
|
08365350535_183200
|
Bank of Baroda
|
BARB0SANCHO
|
Exempted and Approved
|
|
Material
|
432
|
08373150909
|
M/s MOTILAL HARIRAM
|
08373150909
|
HDFC Bank
|
HDFC0CJALOR
|
|
|
Material
|
433
|
08373153237
|
M/S CHANDRAGATA BUILDING MATERIAL
|
08373153237
|
|
|
|
|
Material
|
434
|
08373154013
|
MAHADEV TRADING COMPANY
|
08373154013_179441
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
435
|
08382560319
|
Siddharth Corporation, Jalore
|
08382560319
|
|
|
|
|
Material
|
436
|
08383152310
|
श्री गणेश सीमेंट कम्पनी सांचौर
|
08383152310
|
|
|
|
|
Material
|
437
|
08383152892
|
Ms Mehmudi Con. Co. Khokha
|
08383152892_180435
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
438
|
08383153280
|
M/S SAINAL MA SUPPLIURDERS RANIWARA KHURD
|
08383153280_186351
|
Bank of India
|
BKID0006691
|
|
|
Material
|
439
|
08383154735
|
SHREE KSHETRAPAL CONSTRUCTION COMPANY TAWAB
|
08383154735_209633
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
440
|
08383201004
|
SHREE GANGA SINGH THEKEDAR
|
08383201004
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
441
|
08383203914
|
M/S K.N Construction Company
|
08383203914
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
442
|
08391201586
|
M/S GURUKRIPA ENTERPRISES
|
08391201586_211393
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
443
|
08393153129
|
MS PATEL ELECTRICALS
|
08393153129_210154
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
444
|
08393153420
|
BHAGWAN CONSTRUCTION COMPANY
|
08393153420
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
445
|
08393154002
|
M/S DEWAL CONSTRUCTION POORAN
|
08393154002_192372
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
446
|
08393154390
|
M/S MAHINDRA & JAYANTI ENGINEERS GANG
|
08393154390_193030
|
Bank of India
|
BKID0006691
|
|
|
Material
|
447
|
08393203753
|
JCM CONSTRUCTION
|
08393203753
|
|
|
|
|
Material
|
448
|
08393203763
|
B.K. CONSTRUCTION
|
08393203763
|
ICICI BANK
|
ICIC0000653
|
|
|
Material
|
449
|
08393203957
|
M/S SHIV SHAKTI ENGINEERING AND REWINDING WORKS
|
08393203957_191963
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
450
|
08393205994
|
HARI OM CONSTRUCTION COMPANY
|
08393205994_210504
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
451
|
08403152687
|
PADMAWATI ELECTRICALS
|
08403152687
|
|
|
|
|
Material
|
452
|
08403152978
|
M/S Rameshwarm Trading Company sanchore
|
08403152978
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
453
|
08403154045
|
M/S Rajeshvar tarding com- sanchore
|
08403154045
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
454
|
08403154239
|
MS MUSTAQ ALI SATTAR KHAN
|
08403154239_210167
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
455
|
08413150887
|
हनुमान सिमेंट एजेंसी सांचौर
|
08413150887
|
|
|
|
|
Material
|
456
|
08413152924
|
M/S RADHE SUPPLIERS
|
08413152924_178646
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
457
|
08413153894
|
Bhavani Electricals Bhinmal
|
08413153894_179791
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
458
|
08413153991
|
मैसर्स कैवाय माता कन्स्टक्शन भीनमाल
|
08413153991_181304
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
459
|
08413202394
|
BALAJI TRADERS
|
08413202394
|
|
|
|
|
Material
|
460
|
08413203946
|
SHRI RAMDEV CONSTRUCTION COMPANY
|
08413203946_180610
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
461
|
08413204625
|
M/S SHREE JALANDHAR NATH GRANITE
|
08413204625_193169
|
HDFC Bank
|
HDFC0002003
|
|
|
Material
|
462
|
08415350168
|
M/S O.P. Construction Pur
|
08415350168_191918
|
District Central Cooperative Bank
|
RSCB0023002
|
|
|
Material
|
463
|
08415350653
|
M/S JP CONSTRUCTION COMPAY BHAKHARI DUGRI
|
08415350653_199198
|
Bank of India
|
BKID0006691
|
|
|
Material
|
464
|
08422552634
|
HIMMAT SINGH JAI SINGH GEHLOT
|
08422552634
|
|
|
|
|
Material
|
465
|
08422650992
|
JINDEL ENTERPRISES, JODHPUR
|
08422650992
|
|
|
|
|
Material
|
466
|
08423152482
|
नारणाराम केवाराम चौधरी
|
08423152482
|
Bank of Baroda
|
BARB0SANCHO
|
Exempted and Approved
|
|
Material
|
467
|
08423152579
|
MAHENDRA CONSTRUCTION COMPANY JAKHAL
|
08423152579_190838
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
468
|
08423152676
|
MS SHRIRAM BHAGWANARAM CONSTRUCTION CO. MALWARA
|
08423152676_210845
|
State Bank of India
|
SBIN0031184
|
Exempted and Approved
|
|
Material
|
469
|
08423153064
|
M/S LASARAM ASARAMJI DEVASI
|
08423153064_181169
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
470
|
08423153452
|
M/S DHIMARAM RAMCHANDRA BISHNOI
|
08423153452
|
State Bank of India
|
SBIN0032099
|
|
|
Material
|
471
|
08423200206
|
भगवती खाद बीज भण्डार भीनमाल
|
08423200206_181612
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
472
|
08423203116
|
M/s Ramesh kumar Juhararam Sankhla
|
08423203116
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
473
|
08423204474
|
M/S NAGNESHWARI CONSTRUCTION
|
08423204474
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
474
|
08423205735
|
M/S LALITA CONSTRUCTION SHANKHWALI
|
08423205735_199759
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
475
|
08433152234
|
मै भीखाराम कालुराम विश्नोई
|
08433152234
|
|
|
|
|
Material
|
476
|
08433152525
|
M/s BALAJI CONSTRUCTION COMPANY SAKAD
|
08433152525
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
477
|
08433153592
|
Ms vikash electrical works nayawada bhinmal
|
08433153592_180456
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
478
|
08433153883
|
मै; महालक्ष्मी कन्सटक्शन कम्पनी, बागोडा
|
08433153883_186530
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
479
|
08433154271
|
M/S J.P. CONSTRUCTION
|
08433154271_184259
|
State Bank of India
|
SBIN0032026
|
|
|
Material
|
480
|
08433204905
|
M/S JAY SHREE KEVAY CONSTRUCTION CO. SURANA
|
08433204905_179304
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
481
|
08433950544
|
जैन केमिकल एण्ड सीड सप्ला उदयपुर
|
08433950544
|
|
|
|
|
Material
|
482
|
08435350545
|
M/S HARSHIDHI CONSTRUCTION RANIWARA KHURD
|
08435350545_186641
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
483
|
08435350739
|
M/S SHAKAMBHARI CONSRUCTION RANIWARA KHURD
|
08435350739_199217
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
484
|
08435350836
|
MS S.K. CONSTRUCTION CO.
|
08435350836_200435
|
Union Bank of India
|
UBIN0574155
|
Exempted and Approved
|
|
Material
|
485
|
08442457272
|
LEGHA CONSTRUCTION COMPANY
|
08442457272
|
|
|
|
|
Material
|
486
|
08443152180
|
M/S SHRI HANUMAN CONSTRUCTION CO.
|
08443152180
|
|
|
|
|
Material
|
487
|
08443153053
|
BRAHAMANI TREDING COP, MALWARA
|
08443153053
|
|
|
|
|
Material
|
488
|
08443203978
|
M/S Sundesha Conustraction Leta B Jalore
|
08443203978
|
Syndicate Bank
|
SYNB0008380
|
|
|
Material
|
489
|
08453153969
|
Ashapura Constraction Company Bagoda, Bhinmal
|
08453153969_179786
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
490
|
08453154260
|
Chhagna ram/SonaRam Purohit Nimbawas BHINMAL
|
08453154260_179781
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
491
|
08453203342
|
M/s. BALAJI TRADING CORPORATION
|
08453203342_181429
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
492
|
08453203343
|
M/S SUNDHA MATA CONSTRUCTION
|
08683205786_193099
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
493
|
08453204021
|
SHREE OM CEMENT SUPPLIERS
|
08453204021
|
|
|
|
|
Material
|
494
|
08453300051
|
JK LASKSMI CEMENT LTD.
|
08453300051
|
|
|
|
|
Material
|
495
|
08455350534
|
M/S MAHESHWARI CONSTRUCTION Sanchore
|
08455350534_189698
|
State Bank of India
|
SBIN0032289
|
|
|
Material
|
496
|
08455350922
|
MS SHREE SALAK TRADING & CONSTRUCTION CO.
|
08455350922_210594
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
497
|
08455351213
|
Ms shree rani bhatiyani conts and suppliers karda
|
08455351213_206328
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
498
|
08460703210
|
M/S BANNA BUILDING MATERIAL & SUPPLIERS
|
08460703210_210069
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
499
|
08463153139
|
SHRI CHAMUNDA ENTERPRISES
|
08463153139
|
|
|
|
|
Material
|
500
|
08463153236
|
Prakash Traiding Galipha
|
08463153236
|
HDFC Bank
|
HDFC0CADARS
|
|
|
Material
|
501
|
08463153430
|
M/S SHREE CONSTUCTION KORI
|
08463153430
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
502
|
08463202609
|
M/S RAJASTHAN TRADERS BISHANGARH
|
08463202609
|
|
|
|
|
Material
|
503
|
08463203773
|
M/S CHANDRA CONTRACTOR
|
08463203773
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
504
|
08465350577
|
RAMDEV CONSTRACTION COMPNY KODKA
|
08465350577_189701
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
505
|
08473151824
|
SHREE VISHKARMA KACH AND PLAYWOOD CENTER
|
08473151824
|
|
|
|
|
Material
|
506
|
08473152406
|
SIYAG CONSTRUCTION COMPANY
|
08473152406_178931
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
507
|
08473153085
|
SHREE KHETESHWAR CONSTRUCTION COMPANY,SUNDHAJI
|
08473153085
|
|
|
|
|
Material
|
508
|
08473153279
|
M/S SHIV TRADING COMPANY
|
08473153279
|
|
|
|
|
Material
|
509
|
08473200615
|
S.R. Brothers
|
08473200615
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
510
|
08473204689
|
M/s. JAI SHREE CONSTRUCTION
|
08473204689_181094
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
511
|
08473205853
|
M/S MANKESHWAR CONTRUCTION CO.
|
08473205853_193677
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
512
|
08475351008
|
MS RANGOLI DEVELOPERS
|
08475351008_193328
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
513
|
08483153031
|
M/S G.R. BISHNOI
|
08483153031
|
HDFC Bank
|
HDFC0CJALOR
|
|
|
Material
|
514
|
08483153128
|
चेतक प्लाईवुड एण्ड हार्डवेयर,रानीवाडा
|
08483153128
|
|
|
|
|
Material
|
515
|
08483153225
|
GURU MEDKINATH SUPPLIER
|
08483153225
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
516
|
08483203956
|
M/S BHEEKH SINGH / AMAR SINGH SANGANA
|
08483203956
|
|
|
|
|
Material
|
517
|
08493150358
|
अरिहन्त एण्ड कम्पनी, रानीवाडा
|
08493150358
|
|
|
|
|
Material
|
518
|
08493151134
|
UMESH TRADERS BHINMAL
|
08493151134
|
|
|
|
|
Material
|
519
|
08493152492
|
मै अशोक कंस्ट्रक्शन कम्पनी लियादरा
|
08493152492
|
|
|
|
|
Material
|
520
|
08493153268
|
APANNATH CONSTRUCTION COMPANY
|
08493153268
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
521
|
08493202156
|
JAI GURUDEV TRADERS
|
08803304125
|
|
|
|
|
Material
|
522
|
08493203320
|
M/S Jai Bajrangbali Construction, Bagra
|
08493203320
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Material
|
523
|
08503150692
|
SHREE SARVESHAWAR CIMENT AGENCY SANCHORE
|
08503150692
|
|
|
|
|
Material
|
524
|
08503153117
|
MAHADEV CON. COMPANY, RANGALA
|
08503153117
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
525
|
08503154572
|
BHAGWATI CONSTRUCTION & SUPPLIERS
|
08503154572_192103
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
526
|
08503201328
|
विश्वकर्मा उघोग
|
08503201328
|
|
|
|
|
Material
|
527
|
08503203654
|
M/S VACHNA RAM S/O RAGAJI DEVASI
|
08503203654
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
528
|
08503205885
|
SUMER SINGH VAGTAWAR SINGH CONTRACTOR
|
08503205885_198549
|
UCO Bank
|
UCBA0002788
|
|
|
Material
|
529
|
08504350873
|
फोरेस्ट डवलपमेन्ट जयपुर
|
08504350873
|
|
|
|
|
Material
|
530
|
08513152869
|
SHREE SAINATH MARBALES
|
08513152869
|
|
|
|
|
Material
|
531
|
08513153063
|
M/S RANCHODRAM S/O HEERARAM
|
08513153063
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
532
|
08513153257
|
M/S SHANDEEP CONSTRUCTION COM.
|
08513153257
|
District Central Cooperative Bank
|
RSCB0023002
|
|
|
Material
|
533
|
08513154809
|
MS SHIVGIRI CONSTRUCTION WADABHADWI
|
08513154809_193621
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
534
|
08513201175
|
Liberty Mosaic Tiles Industries
|
08513201175
|
|
|
|
|
Material
|
535
|
08513204089
|
मैसर्स धनाराम तेजाराम चौधरी, नीलकण्ठ
|
08513204089
|
State Bank of India
|
SBIN0031504
|
|
|
Material
|
536
|
08522456549
|
JAI SHREE HINGLAUGE MAA BUILDING MATERIAL SUPPLYS
|
08522456549
|
|
|
|
|
Material
|
537
|
08523150778
|
GHEWA RAM MEGHWAL
|
08523150778_190810
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
538
|
08523152524
|
DEVILAL SANVATA RAM VISHNOI
|
08523152524
|
Bank of Baroda
|
BARB0SANKAD
|
|
|
Material
|
539
|
08523152912
|
M/S ASHAPURA CONSTRUCTION CO.
|
08523152912
|
|
|
|
|
Material
|
540
|
08523153300
|
MS PRIYA TRADING COMPANY MALWARA
|
08523153300_181922
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
541
|
08523153397
|
M/S BAJRANG CONSTRUCTION COMPANY
|
08523153397_199203
|
State Bank of India
|
SBIN0032056
|
|
|
Material
|
542
|
08523153591
|
GANPATI TIMBAR AND STEEL
|
08523153591
|
|
|
|
|
Material
|
543
|
08523201121
|
GIRDHAR STEEL COMPANY
|
08523201121
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
544
|
08523203643
|
मैसर्स जीवन खॉ भवरूखॉ जी, जालोर
|
08523203643
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
545
|
08523203837
|
M/S RAJ ENTERPRISES, JALORE
|
08523203837
|
|
|
|
|
Material
|
546
|
08525350544
|
M/S SHUBHAM CONSTRUCTION COMPANY KAROLA
|
08525350544_189595
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
547
|
08533152955
|
M/S GOPAL PROJECTS
|
08533152955
|
|
|
|
|
Material
|
548
|
08533154022
|
M/s. Brahmani Construction Com
|
08533154022_178451
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
549
|
08533154798
|
SHREE SEWA PURI MAHADEV CONSTRUCTION RAJPURA
|
08533154798_209665
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
550
|
08533205529
|
M/S SHREE CHAMUNDA CONSTRUCTION
|
08533205529_192563
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
551
|
08540252795
|
M/S SHIV SHAKTI CONSTRUCTION CO. GANTIYA
|
08540252795_181947
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
552
|
08543152416
|
M/s KARWASARA BROTHERS SESAWA
|
08543152416
|
|
|
|
|
Material
|
553
|
08543154259
|
M/S SHRI RAMDEV TRADERS
|
08543154259_180130
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
554
|
08543203729
|
M/S BHAWANI ENTERPRIZES
|
08543203729
|
State Bank of India
|
SBIN0031394
|
|
|
Material
|
555
|
08543204990
|
M/S LACHARAM CHELA RAM CHOUDHARY
|
08543204990_211743
|
IDBI Bank
|
IBKL0000764
|
|
|
Material
|
556
|
08543205087
|
M/S SHIV TRADERS
|
08543205087_199184
|
State Bank of India
|
SBIN0031349
|
Exempted and Approved
|
|
Material
|
557
|
08543205766
|
M/S KRISHNA CONSTRUCTION COMPANEY
|
08543205766_195760
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
558
|
08545351018
|
M/S JAI ANDRESHWAR CONSTRUCTION MEDA
|
08545351018_212029
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
559
|
08553152265
|
MARUDHAR ELECTRICALS
|
08553152265
|
|
|
|
|
Material
|
560
|
08553152750
|
M/S GURU MEDKINATH CONSTRUCTION COMPANY
|
08553152750
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
561
|
08553152847
|
Jagdish kumar hariram visnoi
|
08553152847_180457
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
562
|
08553153235
|
M/S BHIYARAM VISHNOI & COMPANY
|
08553153235
|
|
|
|
|
Material
|
563
|
08553203190
|
भगवानाराम / देवाजी चौधरी सामतीपुरा
|
08553203190
|
|
|
|
|
Material
|
564
|
08553203578
|
JUNJARAM / SURTAJI
|
08553203578
|
|
|
|
|
Material
|
565
|
08554900522
|
Jai kisan Treders
|
08554900522
|
|
|
|
|
Material
|
566
|
08554900524
|
M/S Shidhi Vinayak Enterprises
|
08554900524
|
|
|
|
|
Material
|
567
|
08554900593
|
m/s Omprakas
|
08554900593
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
568
|
08563151047
|
M/S NARSINGARAM S/O HEMAJI
|
08563151047
|
|
|
|
|
Material
|
569
|
08563152793
|
M/S SATYAM CONSTRUCTION AND CO.
|
08563152793
|
State Bank of India
|
SBIN0009065
|
|
|
Material
|
570
|
08563153472
|
M/S SHREE SUNDHA BUILDERS RAJPURA
|
08563153472
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
571
|
08563204300
|
M/S JAI BHAWANI CONSTRICTION [08563204300]
|
08563204300
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
572
|
08573150702
|
KRISHNA CEMENT AGENCIES
|
08573150702_180129
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
573
|
08573152642
|
आर के इलेक्ट्रिकल्स सांचौर
|
08573152642
|
|
|
|
|
Material
|
574
|
08573153418
|
M/S TEJARAM JONAJI PUROHIT
|
08573153418
|
MGB Gramin Bank
|
|
|
|
Material
|
575
|
08573153612
|
SHRI RAJA RAM ADARSH ELECTRICALS
|
08573153612
|
|
|
|
|
Material
|
576
|
08583152588
|
SHREE RADHE KRISHAN TREDING CO.
|
08583152588
|
|
|
|
|
Material
|
577
|
08583152976
|
NENSINGH BHOPALSINGHJI
|
08583152976
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
578
|
08583153431
|
M/s CHAMUNDA CONSTRUCTION COMPANY SARNAU
|
08583153431
|
|
|
|
|
Material
|
579
|
08583153655
|
जांगीड इलेक्ट्रीकल्स सांचौर
|
08583153655
|
|
|
|
|
Material
|
580
|
08583202931
|
श्री जयवीर सिंह
|
08583202931
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
581
|
08583204580
|
M/S JAI AMBE CONSTRUCTION COMPANY SANGANA
|
08583204580_179233
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
582
|
08583205744
|
M/S OMPAL SINGH / MOOL SINGH
|
08583205744_197948
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
583
|
08584901401
|
Ms Himmat Singh Jai Singh Gehlot
|
08584901401_179800
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
584
|
08593150982
|
M/S RAJARAM CONSTRUCTION CHARA
|
08593150982
|
|
|
|
|
Material
|
585
|
08593153407
|
M/S SILESHWAR TRADING & SUPPLIER
|
08593153407_178613
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
586
|
08593153504
|
M/S ASHAPURA CONSTRUCTION & SUPPLIER
|
08593153504
|
|
|
|
|
Material
|
587
|
08593155153
|
RAJ CONSTRUCTION COMPANY
|
08593155153_210057
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
588
|
08593203750
|
M/S PRATAPARAM PEEPARAM MEGHWAL
|
08593203750
|
|
|
|
|
Material
|
589
|
08602503550
|
PUNIA CONSTRUCTION COMPANY
|
08602503550
|
MGB Gramin Bank
|
|
|
|
Material
|
590
|
08603153062
|
Ms Mahadev Cons. Co Wadabhadvi Bhinmal
|
08603153062_180831
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
591
|
08603153256
|
मैसर्स नागणेशी कन्टक्शन कम्पनी धामसीन रानीवाडा
|
08603153256_179848
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
592
|
08603153450
|
राम कन्स्ट्रक्सन कम्पनी हाडेचा
|
08603153450
|
|
|
|
|
Material
|
593
|
08603200980
|
M/S MADARAM BHIMAJI JALORE
|
08603200980_212627
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
594
|
08603201174
|
KHETA RAM JAVA JI PUROHIT, ROPASI
|
08603201174
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
595
|
08603203793
|
M/S GOUTAM RAM S/O MANGALARAM JI
|
08603203793
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
596
|
08603205830
|
UMESH CEMENT AGENCY BAKRA ROAD
|
08603205830_199940
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
597
|
08612451892
|
SHREE RAM CONSTRUCTION COMPANY,SINDARI
|
08612451892
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
598
|
08613153396
|
M/S BAGSTHALI SUPPLIERS
|
08613153396
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
599
|
08613203739
|
SUNDHA MATA CONSTRUCTION COMPANY
|
08613203739
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
600
|
08613204224
|
मै माजीसा माताजी कन्स कं छपरिया
|
08613204224
|
State Bank of India
|
SBIN0031682
|
|
|
Material
|
601
|
08615350349
|
मैसर्स ध्रुव एन्टरप्राईजेज रानीवाडा कला
|
08615350349_186417
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
602
|
08623153342
|
M/S J.K. CONSTRUCTION
|
08623153342
|
|
|
|
|
Material
|
603
|
08623203976
|
M/s LAXMI CONSTRUCTION, LETA B (JALORE)
|
08623203976
|
|
|
|
|
Material
|
604
|
08632657424
|
M/S RAM CONSTRUCTION COMPANY
|
08632657424
|
|
|
|
|
Material
|
605
|
08633152803
|
M/s Ramdev Enter Prisez
|
08633152803
|
MGB Gramin Bank
|
|
|
|
Material
|
606
|
08633153191
|
SILESHWAR MAHADEV SUPPLIERS
|
08633153191_179436
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
607
|
08633203631
|
M/S. Neembla Contract Works Jalore
|
08633203631
|
|
|
|
|
Material
|
608
|
08633205862
|
M/S ROHINI CONSTRUCTION
|
08633205862_199219
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
609
|
08635152415
|
JAI KISHAN ARIGATION CO. BHINMAL
|
08635152415
|
|
|
|
|
Material
|
610
|
08643152458
|
M/S Shri Ramdev Trading Company Dundri
|
08643152458_198043
|
HDFC Bank
|
HDFC0CJALOR
|
|
|
Material
|
611
|
08643152943
|
M/S RAJA RAM TRADING SUPPLIERS CHIMANGADH
|
08643152943_193028
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
612
|
08643153816
|
PARMAR TRAIDING COMPANY
|
08643153816_200322
|
State Bank of India
|
SBIN0032099
|
Exempted and Approved
|
|
Material
|
613
|
08643154010
|
SREE KRISHANA CUNSTRUCTION COMPANY,KUNDAKI
|
08643154010
|
State Bank of India
|
SBIN0031715
|
|
|
Material
|
614
|
08643154301
|
M/S DURJAN SINGH & SONS MALWARA
|
08643154301_199633
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
615
|
08643204547
|
M/S PARMESHWAR CONSTRUCTION COMPANY
|
08643204547_180959
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
616
|
08652607264
|
M/s Patel Con. Company
|
08652607264
|
|
|
|
|
Material
|
617
|
08653150949
|
M/s. Ramgopal Bhakhararam Bishnoi
|
08653150949
|
|
|
|
|
Material
|
618
|
08653152404
|
M/s Hanuman Singh Bhadhu
|
08653152404
|
State Bank of India
|
SBIN0031705
|
|
|
Material
|
619
|
08653152792
|
M/S DHAKA RAJ CONSTRUCTION COMPANY
|
08133152792
|
|
|
|
|
Material
|
620
|
08653153277
|
P.S. PARMAR AND SONS,
|
08653153277
|
|
|
|
|
Material
|
621
|
08653153374
|
SHIV SHAKTI CONSTRUCTION COMPANY
|
08653153374
|
|
|
|
|
Material
|
622
|
08653153762
|
राठौड कन्टक्शन कम्पनी मालवाडा
|
08653153762_180241
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
623
|
08653204978
|
मैसर्स शिव गौतम टेडस
|
08653204978_189621
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
624
|
08663101619
|
SHREE SONANA KHETLAJI CONSTRUCTION COMPANY MAVAL
|
08663101619_200214
|
State Bank of India
|
SBIN0031520
|
|
|
Material
|
625
|
08663153029
|
M/S dEWASI CONSTRUCTION COM.
|
08663153029
|
|
|
|
|
Material
|
626
|
08663153126
|
BHARAT ENTERPRISES
|
08663153126
|
|
|
|
|
Material
|
627
|
08663153417
|
Ms champawat constraction Co Jeran Bhinmal
|
08663153417_180431
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
628
|
08663153805
|
M/S SHREE KHETESHWER SUPPLIRES & TRADERS
|
08663153805_183113
|
State Bank of India
|
SBIN0011307
|
|
|
Material
|
629
|
08663153902
|
M/S RAJDEEP CONSTRUCTION KARDA
|
08663153902_192056
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
630
|
08663205312
|
M/S KISHORE CONSTRUCTION COMPANY KESHWANA
|
08663205312_189444
|
State Bank of India
|
SBIN0031671
|
|
|
Material
|
631
|
08663205506
|
M/S BHAVANI ENTERPRISES OTWALA
|
08663205506_189576
|
State Bank of India
|
SBIN0031394
|
|
|
Material
|
632
|
08665350855
|
MS NAGNECHI CONSTRUCTION COM.
|
08665350855_209757
|
State Bank of India
|
SBIN0032099
|
Exempted and Approved
|
|
Material
|
633
|
08673151132
|
SHREE YOGESHVAR TRADING COMPANY
|
08673151132
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
634
|
08673152296
|
JAI KISHAN TRADERS
|
08673152296_179803
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
635
|
08673153848
|
DATA CONSTRUCTION COMPANY
|
08673153848
|
|
|
|
|
Material
|
636
|
08682404275
|
RAJAD CONSTRUCTION COMPANY,RICHOLI
|
08682404275
|
|
|
|
|
Material
|
637
|
08683151132
|
SHREE YOGESHVAR TRADING COMPANY
|
08683151132_179470
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
638
|
08683203458
|
VOCAL CEMENT AGENCY
|
08683203458
|
|
|
|
|
Material
|
639
|
08683205495
|
M/S J K CONSTRUCTION
|
08683205495_189540
|
UCO Bank
|
UCBA0002788
|
|
|
Material
|
640
|
08683205883
|
M/S BALAJI CONSTRUCTION
|
08683205883_211744
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
641
|
08685350456
|
PARTH TRADING COMPANY sanchore
|
08685350456_197898
|
Union Bank of India
|
UBIN0574155
|
|
|
Material
|
642
|
08693151121
|
Shri Hari Ram Bishnoi
|
08693151121_181413
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
643
|
08693151897
|
ASHAPURI GLASS
|
08693151897
|
|
|
|
|
Material
|
644
|
08693152479
|
M/s BHAGARAM KANARAM SARAN JANVI
|
08693152479
|
UCO Bank
|
UCBA0002814
|
|
|
Material
|
645
|
08693201270
|
SHRI JAVARA RAM / JHUTHAJI MEGHWAL
|
08693201270
|
|
|
|
|
Material
|
646
|
08693203695
|
NEELKANTH ENTERPRIZES JALORE
|
08693203695
|
|
|
|
|
Material
|
647
|
08693203792
|
M/S KHETLA JI CONSTRUCTION
|
08693203792
|
|
|
|
|
Material
|
648
|
08693204665
|
MAHADEV CONSTRUCTION COMPANY
|
08693204665_181056
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
649
|
08693205344
|
K.P.CONSTRCTION
|
08693205344_189487
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
650
|
08703153395
|
M/S SUNDHA CONS.
|
08703153395
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
651
|
08703153492
|
M/S RAJARAM CONSTRUCTION CO. JODWARA
|
08703153492
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
652
|
08703154268
|
M/S BRAHMANI CONSTRUCTION COMPANY AJODAR
|
08703154268_186556
|
ICICI BANK
|
ICIC0002836
|
|
|
Material
|
653
|
08703203932
|
Ma Bhawani Enterprises
|
08703203932
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
654
|
08705350445
|
MS VM GOYAL CONSTRUCTION
|
08705350445_199213
|
Union Bank of India
|
UBIN0574155
|
Exempted and Approved
|
|
Material
|
655
|
08705350542
|
Sarweshwer Traders
|
08705350542_193282
|
Punjab National Bank
|
PUNB0735800
|
|
|
Material
|
656
|
08713152274
|
सांचौर हार्डवेयर एण्ड पलाई वुड सेन्टर
|
08713152274
|
|
|
|
|
Material
|
657
|
08713153050
|
BOTESHWAR MAHADEV CONSTRUCTION JALORE
|
08713153050
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
658
|
08713203490
|
M/S MADHAV CONSTRUCTION COMPANY
|
08713203490_179248
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
659
|
08713203781
|
CHAMUNDA CONSUTRUCTION
|
08713203781_178353
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
660
|
08713204557
|
M/S. Mahadev Construction Company Raythal
|
08713204557_178813
|
Bank of India
|
BKID0006694
|
|
|
Material
|
661
|
08723152802
|
श्री खेतेश्वर ट्रेडर्स
|
08723152802
|
District Central Cooperative Bank
|
|
|
|
Material
|
662
|
08723153093
|
M/s. Malaram & Sons
|
08723153093_179420
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
663
|
08723154257
|
MS SHREE BALAJI ENTERPRISES
|
08723154257_180114
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
664
|
08723202854
|
JESA RAM CHOUDHARY
|
08723202854_190809
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
665
|
08723203921
|
मैसर्स बदाराम / वगतारामजी पटेल
|
08723203921
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
666
|
08733152942
|
BABA RAMDEV SUPPLIERS
|
08733152942
|
|
|
|
|
Material
|
667
|
08733153718
|
GURU KIRPA AND SARADA SOUND
|
08733153718
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
668
|
08733154494
|
Ms Aarashuri Cons. Bhinmal
|
08733154494_189148
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
669
|
08733155173
|
DEWASI TRADING COMPANY
|
08733155173_212977
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
670
|
08733202509
|
भारत बिल्डिग मेटेरियल भाद्राजुन
|
08733202509
|
|
|
|
|
Material
|
671
|
08743154634
|
ANJANA CONSTRUCTION UCHMAT
|
08743154634_192223
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
672
|
08743202358
|
SH.NAYAN RAM S/O JETHAJI
|
08743202358
|
|
|
|
|
Material
|
673
|
08743204104
|
M/S SUBHADRA ARJUN CONSTRUCTION
|
08743204104_180385
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
674
|
08753150506
|
BALARK ELECTRICALS
|
08753150506
|
|
|
|
|
Material
|
675
|
08753152446
|
M/s GOPAL RAM PEERAJI VISHNOI
|
08753152446
|
|
|
|
|
Material
|
676
|
08753153028
|
DHEERA RAM AMBA RAMJI DEWASI CONSTRUTION COMPANY
|
08753153028
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
677
|
08753153610
|
M/S LAXMI STEEL TRADERS
|
08753153610_179438
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
678
|
08753203953
|
Baba ramdev constraction, Santhu
|
08753203953
|
|
|
|
|
Material
|
679
|
08753204050
|
M/S Kadar Khan s/o Razaak Khan Bagra
|
08753204050
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
680
|
08763150258
|
SUWALAL BODULAL
|
08763150258
|
|
|
|
|
Material
|
681
|
08763153071
|
BRAMANI CONSTRUCTION
|
08763153071
|
|
|
|
|
Material
|
682
|
08763202250
|
M/s Poonam Chand Bharmal D.Gawn
|
08763202250
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
683
|
08763205354
|
M/S SHREE KRISHNA CONSTRUCTION
|
08763205354_192073
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
684
|
08763205742
|
M/S BHAVESH ENTERPRISES
|
08763205742_212149
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
685
|
08765350412
|
M/S PRINCE CONSTRICTION COMPNY KARDA
|
08765350412_192055
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
686
|
08765350994
|
SHREE MAJISA CONSTRUCTION COMPANY LACCHIWAD
|
08765350994_198045
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
687
|
08773153017
|
श्री रामदेव सप्लायर्स सिवाडा
|
08773153017
|
|
|
|
|
Material
|
688
|
08773153987
|
M/S.Panwar Construction Com.
|
08773153987
|
State Bank of India
|
SBIN0032099
|
|
|
Material
|
689
|
08773203845
|
कष्णा इन्टरप्राइजेज
|
08773203845
|
State Bank of India
|
SBIN0031682
|
|
|
Material
|
690
|
08783150344
|
TALESARA TRADING COMPANY
|
08783150344
|
|
|
|
|
Material
|
691
|
08783152478
|
मै हनुमानाराम / हीराराम विश्नोई
|
08783152478
|
State Bank of India
|
SBIN0031184
|
Exempted and Approved
|
|
Material
|
692
|
08783204955
|
M/S DUNGAR SINGH LAL SINGH
|
08783204955_180621
|
State Bank of India
|
SBIN0031546
|
|
|
Material
|
693
|
08783205149
|
M/s. Shree Shantinath Construction Co. Jalore
|
08783205149_181060
|
UCO Bank
|
UCBA0002788
|
|
|
Material
|
694
|
08785350304
|
M/S HARI OM CONSTRUCTION COMPNAY SEWADA
|
08785350304_192892
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
695
|
08792504852
|
M/S AWAR MAA CONTRACTOR & SUPPLIER
|
08792504852_193414
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
696
|
08793151312
|
M/s. Shri Karnimaa Construction PWD Jalore
|
08793151312_197987
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
697
|
08793153879
|
मैसर्स जाखड् कान्टेक्टर कम्पनी
|
08793153879
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
698
|
08793153976
|
AMBIKA CEMENT AGENCY JASWANTPURA
|
08793153976_197791
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
699
|
08793201312
|
M/S. Shri Karnimaa Const.PWD Contractor
|
08793201312_179877
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
700
|
08793203931
|
मैसर्स श्री जलन्धरनाथ कन्सटक्शन रणछोडनगर, जालोर
|
08793203931
|
|
|
|
|
Material
|
701
|
08803154795
|
M/S SHREE NAGNESH CONSTRACTION
|
08803154795_198938
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
702
|
08803203489
|
Savitri Tiles & Bricks, jalore
|
08803203489
|
Central Bank Of India
|
CBIN0283340
|
|
|
Material
|
703
|
08805350293
|
MS SATYAM CONSTRUCTION COMPANY
|
08805350293_189206
|
State Bank of India
|
SBIN0011308
|
|
|
Material
|
704
|
08812557997
|
M/s Praveen Singh & Sons
|
08812557997
|
|
|
|
|
Material
|
705
|
08813151831
|
AJANA TRADING COM- SANCHORE
|
08813151831
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
706
|
08813152025
|
JAMBESHWER TRADING COMPANY
|
08813152025
|
|
|
|
|
Material
|
707
|
08813152898
|
M/S SHREE JAGTAMBA CONSTRUCTION,DAMAN
|
08813152898
|
|
|
|
|
Material
|
708
|
08813152995
|
MS RAJESHWER CONSTRUCTION COMPANY VP LUNAWAS
|
08813152995_182079
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
709
|
08813153480
|
M/S BHATI CONSTRUCTION CO.
|
08813153480
|
|
|
|
|
Material
|
710
|
08813153868
|
GANPATI LAL SO HOTIJI PUROHIT
|
08813153868_195774
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
711
|
08815350433
|
M/S AAPESHWAR CONSTRUCTION COM JALERA KHURD
|
08815350433_209580
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
712
|
08823151874
|
CHAMUNDA ELECTRIC STORE
|
08823151874
|
|
|
|
|
Material
|
713
|
08823152068
|
SHREE RAJARAM TRADING CO.
|
08823152068
|
|
|
|
|
Material
|
714
|
08823152347
|
SHREE APESHWER ELECTRONIC STORE RANIWARA
|
08823152347
|
|
|
|
|
Material
|
715
|
08823152553
|
J.K. ELECTRICALS
|
08823152553
|
|
|
|
|
Material
|
716
|
08823153135
|
NATHMAL SAKALCHAND
|
08823153135
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
717
|
08823153911
|
M/S NAKLANG DEV CONSTRUCTION COMPANY
|
08823153911
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
718
|
08823204060
|
M/S SHREE GURUDEV CONSTRUCTION
|
08823204060
|
|
|
|
|
Material
|
719
|
08825350379
|
M/S CHAMUNDA CONSYRUCTION COMPANY SILASAN
|
08825350379_197902
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
720
|
08832653725
|
VIRATRA MATA HARDWARE, JODHPUR
|
08832653725
|
|
|
|
|
Material
|
721
|
08833151917
|
शारदा चौपडा भण्डार भीनमाल
|
08833151917_181610
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
722
|
08833204588
|
मैसर्स शान्तीलाल प्रबारामजी, देलदरी जिला जालोर
|
08833204588
|
|
|
|
|
Material
|
723
|
08835350519
|
M/S KRISHAMA SUPPLIERS JAKHRI
|
08835350519_189086
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
|
Material
|
724
|
08835351004
|
MS MADANSINGH JOGSINGH RAJPOOT
|
08835351004_209641
|
UCO Bank
|
UCBA0002814
|
Exempted and Approved
|
|
Material
|
725
|
08842455985
|
HARI KRISHNA HARDWARE GUDAMALANI
|
08842455985_196250
|
State Bank of India
|
SBIN0031399
|
|
|
Material
|
726
|
08843132930
|
M/s BAMNIYA CONSTRUCTION CO.
|
08845152930
|
|
|
|
|
Material
|
727
|
08843152251
|
Balaji Traiding Company
|
08843152251
|
|
|
|
|
Material
|
728
|
08843152833
|
M/S URMILA SUPPLIERS
|
08843152833_196210
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
729
|
08843152930
|
M/s. BAMNIYA CONSTRUCTION CO.
|
08843152930
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
730
|
08843154579
|
NAAGNESHI CONSTRUCTION JASWANTPURA
|
08843154579_189708
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
731
|
08843154870
|
PUJA CONSTRUCTION COMPANY JASWANTPURA
|
08843154870_199927
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
732
|
08853153264
|
M/S HUKAMSINGH PIRSINGH RAJPUT
|
08853153264
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
733
|
08853154428
|
ANDESHWER CONSTRUCTION MEDA TEH RANIWARA
|
08853154428_180253
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
734
|
08853203219
|
Balu singh Rajpurohit Contractior
|
08853203219
|
|
|
|
|
Material
|
735
|
08853203510
|
M/s Rohitraj solanki
|
08853203510
|
|
|
|
|
Material
|
736
|
08853203995
|
मैसर्स मानसिह जेतसिह राजपुत ग्राम देवाडा पोस्ट
|
08853203995
|
State Bank of India
|
SBIN0031323
|
|
|
Material
|
737
|
08853204092
|
M/S. MANOHAR CONSTRUCTION COMPANY
|
08853204092
|
|
|
|
|
Material
|
738
|
08853204965
|
M/S JAY SHRI RAJARAM CONSTRUCTION
|
08853204965_180641
|
State Bank of India
|
SBIN0031546
|
|
|
Material
|
739
|
08853354636
|
श्री आशापुरा सीमेन्ट हाउस, तखतगढ
|
08853354636
|
|
|
|
|
Material
|
740
|
08863152434
|
M/S SARASWAT CONSTRUCTION RANIWARA KHURD
|
08863152434_186640
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
741
|
08863152725
|
M/s Bhakara Ram Nainaram Bishnoi
|
08863152725
|
|
|
|
|
Material
|
742
|
08863152919
|
M/S KARNI SUPPLIERS CHARNWAS JAKHRI
|
08863152919
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
743
|
08863153417
|
CHAMPAWAT COMS. CO.
|
08863153417
|
|
|
|
|
Material
|
744
|
08863203650
|
M/S AAPSWAR CONSTRUCTION COMPANY
|
08863203650
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
745
|
08863203941
|
JAI BHAWANI CONSTRUCTION COMPANY JALORE
|
08863203941
|
|
|
|
|
Material
|
746
|
08865350066
|
M/S CHAMUNDA CONSTRUTION COMPANY
|
08865350066_183247
|
State Bank of India
|
SBIN0032237
|
|
|
Material
|
747
|
08865350357
|
M/S MAHALAXMI CONSTRUCTION KARDA
|
08865350357_211027
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
748
|
08873151022
|
JAYANTILAL MUPAJI AND SONS
|
08873151022
|
|
|
|
|
Material
|
749
|
08873152574
|
M/S ARBUDA ENTERPRISES SANCHORE
|
08873152574_184303
|
State Bank of India
|
SBIN0031184
|
|
|
Material
|
750
|
08873152671
|
M/S N.B. SUTHAR CONSTRUCTION COMPANY
|
08873152671
|
|
|
|
|
Material
|
751
|
08873152768
|
MS Dhan Laxmi Construction Sanchore 08873152768
|
08873152768_210304
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
752
|
08873152962
|
M/S PEPSINGH S/O KANSINGH RATHORE
|
08873152962
|
|
|
|
|
Material
|
753
|
08873153253
|
मैसर्स महादेव सप्लायर्स दातवाडा तह रानीवाडा
|
08873153253_180368
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
754
|
08873154029
|
M/s Sati Mata Construction Com-
|
08873154029
|
Bank of Baroda
|
BARB0SANCHO
|
|
|
Material
|
755
|
08873203984
|
J.K. Constraction
|
08873203984
|
State Bank of India
|
SBIN0031272
|
|
|
Material
|
756
|
08883150774
|
LAXMI MANMOHIT GENERAL STORE
|
08883150774_180750
|
State Bank of India
|
SBIN0032099
|
|
|
Material
|
757
|
08883152811
|
M/S MAHADEV TRADING COMPANY
|
08883152811
|
|
|
|
|
Material
|
758
|
08883153878
|
M/S ASHAPURA CONSTRUCTION
|
08883153878_178607
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
759
|
08883203639
|
मै रामदान वागदानजी
|
08883203639
|
|
|
|
|
Material
|
760
|
08883203930
|
Swasitak Pents House, Ahore
|
08883203930
|
|
|
|
|
Material
|
761
|
08883204900
|
M/S Rishabh Cement Udyog Bhainswada
|
08883204900_189627
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
762
|
08883204997
|
M/S JAGNATH CONSTRUCTION
|
08883204997_192692
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Material
|
763
|
08893152951
|
श्री बालाजी बिल्डींग मेटेरिटल सप्लायर्स, करडा
|
08893152951_186619
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
764
|
08893153048
|
M/S SHRI SATI MATA SUPPLYERS
|
08893153048
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
765
|
08893153145
|
M/S JAGDAMBA CONSTRUCTION COMPANY
|
08893153145
|
|
|
|
|
Material
|
766
|
08893203585
|
Gajanand Agency
|
08893203585
|
|
|
|
|
Material
|
767
|
08893203973
|
M/S Laxman Singh Guman Singh Rajpurohit
|
08893203973
|
|
|
|
|
Material
|
768
|
08893204555
|
BhagyaLaxmi Construction Post Bavri
|
08893204555_178393
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
769
|
08893205913
|
M/S MAHADEV CONSTRACTION COMPANY KHARAL
|
08893205913_192370
|
State Bank of India
|
SBIN0031394
|
|
|
Material
|
770
|
08902612510
|
M/S JYOTI CONSTRUCTION CO
|
08902612510_181957
|
ICICI BANK
|
ICIC0006819
|
|
|
Material
|
771
|
08903151151
|
चौधरी इलेक्ट्रिकल्स सांचौर
|
08903151151
|
|
|
|
|
Material
|
772
|
08903152606
|
SAU CONSTRUCTION COMPANY
|
08903152606
|
|
|
|
|
Material
|
773
|
08903153091
|
M/S Chouhan Enterprises
|
08903153091
|
|
|
|
|
Material
|
774
|
08903153188
|
मै हरसिदी कन्ट्रक्शन कम्पनी सरवाना
|
08903153188
|
State Bank of India
|
SBIN0031715
|
|
|
Material
|
775
|
08903153285
|
मै महादेव कन्सट्रक्सन कम्पनी अरणाय
|
08903153285
|
|
|
|
|
Material
|
776
|
08903154740
|
MAHALAXMI CONSTRUCTION KOTKASTA BHINMAL
|
08903154740_193581
|
Union Bank of India
|
UBIN0574929
|
Exempted and Approved
|
|
Material
|
777
|
08903203822
|
मैसर्स चुनाराम मांगारामजी, रामा
|
08903203822
|
State Bank of India
|
SBIN0031682
|
|
|
Material
|
778
|
08903203919
|
मैं हडमानाराम पेमाजी पटेल
|
08903203919
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
779
|
08903204792
|
Akshay Trading Bhinmal Baipas Road, Jalore
|
08903204792_192246
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
780
|
08905350141
|
BALAJI ELECTRICALS
|
08905350141_210856
|
District Central Cooperative Bank
|
RSCB0023002
|
Exempted and Approved
|
|
Material
|
781
|
08911353299
|
M/S SIYAG CONST. CO. BIKANER
|
08911353299
|
|
|
|
|
Material
|
782
|
08913203865
|
HARI OM CONSTRUCTION
|
08913203865
|
|
|
|
|
Material
|
783
|
08913205708
|
M/S ASHOK CONST. COMPANY
|
08913205708_202564
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
784
|
08913303581
|
SHREE BALAJI CIMENT AGENCY
|
08913303581
|
|
|
|
|
Material
|
785
|
08915350863
|
M/S SHIV KRIPA ENTERPRISES
|
08915350863_206403
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
786
|
08923153080
|
M/S BOTESHWAR SUPPLYERS
|
08923153080
|
Punjab National Bank
|
PUNB0447400
|
|
|
Material
|
787
|
08923153274
|
SHREE KESHEMANKARI CONSTRUCTION
|
08923153274_179443
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
788
|
08923204005
|
मैं सन्तोष कन्स कम्पनी नोरवा
|
08923204005
|
|
|
|
|
Material
|
789
|
08925351003
|
SHREE RAM CONSTRUCTION COMPANY SURAWA
|
08925351003_197881
|
State Bank of India
|
SBIN0031713
|
|
|
Material
|
790
|
08933152250
|
RAJSHREE BUILDERS BHINMAL
|
08933152250
|
|
|
|
|
Material
|
791
|
08933152929
|
मै लाखाराम/अगराजी मेंघवाल कागमाला, तह रानीवाडा
|
08933152929_180206
|
State Bank of India
|
SBIN0032339
|
|
|
Material
|
792
|
08933153511
|
MS BABULAL AND BROTHER CONTRUCTION CO RANIWARA
|
08933153511_181589
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
|
Material
|
793
|
08933203757
|
SHREE NAGNESHI CONSTRUCTION CO.
|
08933203757
|
|
|
|
|
Material
|
794
|
08933203854
|
M/s Shree Matadi Cont.
|
08933203854
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
795
|
08943154233
|
M/S LAXMI CONSTRUCTION
|
08943154233_197886
|
State Bank of India
|
SBIN0031180
|
|
|
Material
|
796
|
08943202442
|
OM CEMENT SUPPLIERS
|
08943202442
|
|
|
|
|
Material
|
797
|
08943203994
|
मैसर्स महेन्द्रसिह मंगलसिह राजपुत, डूडसी
|
08943203994
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
798
|
08953154276
|
ASHAPURA ENTERPRISES DHANOL TEH RANIWARA
|
08953154276_181449
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
799
|
08955350841
|
MS NAGNECHI ENTERPRISES
|
08955350841_209820
|
State Bank of India
|
SBIN0032099
|
Exempted and Approved
|
|
Material
|
800
|
08963152670
|
JORA RAM MUGALA RAM BISHNOI BICHAWADI
|
08963152670
|
State Bank of India
|
SBIN0031715
|
|
|
Material
|
801
|
08963154319
|
M/S SHREE RAMDEV CONSTRUCTION CHITRODI
|
08963154319_192481
|
Bank of Baroda
|
BARB0BHINMA
|
|
|
Material
|
802
|
08963201267
|
D.K.STEEL FURNITURE
|
08963201267
|
|
|
|
|
Material
|
803
|
08973152422
|
AABURDA IRON STORE
|
08973152422
|
|
|
|
|
Material
|
804
|
08973152907
|
AASHA CONSTRUCTION COMPANY
|
08973152907
|
State Bank of India
|
SBIN0032026
|
|
|
Material
|
805
|
08973153101
|
M/S Krishna Agro Traders Bhinmal
|
08973153101_179745
|
State Bank of India
|
SBIN0031314
|
|
|
Material
|
806
|
08973153198
|
M/s JAKHAR CONSTRUCTION COMPANY
|
08973153198
|
|
|
|
|
Material
|
807
|
08973203735
|
M/S BHIYA RAM CHOUDHARY
|
08973203735
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
808
|
08983153338
|
NIMBESHWER AJENCY KARDA
|
08983153338_180256
|
State Bank of India
|
SBIN0031293
|
|
|
Material
|
809
|
08983203972
|
SHIVGIRI CONSTRUCTION
|
08983203972
|
|
|
|
|
Material
|
810
|
08AAAAK5190J2ZF
|
KHETRIYA RACHNATMAK GRAMODYOG VIKAS SAMITI
|
08AAAAK5190J2ZF_235092
|
Punjab National Bank
|
PUNB0406400
|
|
08AAAAK5190J2ZF
|
Admin
|
811
|
08AAACJ8578RIZJ
|
jodhpur vidyut vitran nigam ltd
|
08aaacj8578rizj_233421
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578RIZJ
|
Admin
|
812
|
08AACAG8610M1ZH
|
green and clean aves land sanstha
|
08aacag8610m1zh_229254
|
Canara Bank
|
CNRB0018380
|
|
08AACAG8610M1ZH
|
Admin
|
813
|
08AACFR2203E1ZS
|
RAMKISHAN SARAN CON.
|
08AACFR2203E1ZS_214412
|
State Bank of India
|
SBIN0031609
|
|
08AACFR2203E1ZS
|
Material
|
814
|
08AACPD7932Q1ZA
|
M/S CHAMUNDA ENTERPRISE DADOKI
|
08765350800_203876
|
State Bank of India
|
SBIN0032339
|
|
08AACPD7932Q1ZA
|
Material
|
815
|
08AAGFM7191N1ZL
|
M PARASHAR AND CO.
|
08AAGFM7191N1ZL_229186
|
Bank of Baroda
|
BARB0JALORE
|
|
08AAGFM7191N1ZL
|
Admin
|
816
|
08AAGPT7416D2ZL
|
TRIVEDI TRADING COMPANY
|
08AAGPT7416D2ZL_225348
|
HDFC Bank
|
HDFC0CJALOR
|
|
08AAGPT7416D2ZL
|
Material
|
817
|
08AAHPN0543Q1ZA
|
MEWARA ENTERPRISES
|
08AAHPN0543Q1ZA_222128
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000121
|
|
08AAHPN0543Q1ZA
|
Material
|
818
|
08AAIFG2574R1ZO
|
M/S Gangaram Enterprises Jodhpur
|
08752611089_178904
|
ICICI BANK
|
ICIC0006834
|
|
08AAIFG2574R1ZO
|
Material
|
819
|
08AAIPV5594Q2ZE
|
RAM GOPAL BHAKHRA RAM VISHNOI
|
08AAIPV5594Q2ZE_240254
|
HDFC Bank
|
HDFC0009072
|
|
08AAIPV5594Q2ZE
|
Material
|
820
|
08AAIPV8474HIZY
|
VAGHELA TRADERS
|
08AAIPV8474HIZY_222239
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08AAIPV8474HIZY
|
Material
|
821
|
08AANPB4880E1ZP
|
GIRDHAR CEMENT COMPANY JALORE
|
08353200293
|
AU Small Finance Bank Limited
|
AUBL0002276
|
|
08AANPB4880E1ZP
|
Material
|
822
|
08AARPB1593N2Z5
|
HINDUSTAN SAINATORY AND TILES
|
08aarpb1593N2Z5_219545
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AARPB1593N2Z5
|
Material
|
823
|
08AASHA7911G1Z4
|
anjani construction company
|
08aasha7911g1z4_228453
|
HDFC Bank
|
HDFC0002003
|
|
08AASHA7911G1Z4
|
Material
|
824
|
08AASPL1522A1Z1
|
RADHEY ENTERPRISES
|
08AASPL1522A1Z1_219247
|
State Bank of India
|
SBIN0031293
|
|
08AASPL1522A1Z1
|
Material
|
825
|
08AAVPI0624B1ZY
|
M/S SARWARI CONSTRUCTION
|
08163153983_189570
|
State Bank of India
|
SBIN0031180
|
|
08AAVPI0624B1ZY
|
Material
|
826
|
08AAWPM4378BIZA
|
MIS JAWARARAM JUTHAJI MEGHWAL
|
08AAWPM4378BIZA_223396
|
State Bank of India
|
SBIN0031394
|
|
08AAWPM4378BIZA
|
Material
|
827
|
08ABBAS0968A1Z0
|
shree seva simiti
|
08abbas0968a1z0_229042
|
State Bank of India
|
SBIN0031314
|
|
08ABBAS0968A1Z0
|
Admin
|
828
|
08ABBFR9588E1ZP
|
ramdev trading company
|
08abbfr9588e1zp_227789
|
Bank of Baroda
|
BARB0SANCHO
|
|
08ABBFR9588E1ZP
|
Material
|
829
|
08ABCPL7844C2ZP
|
natraj enterprise
|
08abcpl7844c2zp_230414
|
State Bank of India
|
SBIN0031182
|
|
08ABCPL7844C2ZP
|
Admin
|
830
|
08ABFPM1282J1ZJ
|
G T CONSTRUCTION COMPANY
|
08773202681
|
State Bank of India
|
SBIN0031394
|
|
08ABFPM1282J1ZJ
|
Material
|
831
|
08ABHPF9118N1Z9
|
M/S JAI JOGMAYA CONSTRUCTION SANTHU
|
08733205419_201458
|
Bank of Baroda
|
BARB0JALORE
|
|
08ABHPF9118N1Z9
|
Material
|
832
|
08ABLFM7929A1Z3
|
meera security and power electrical llp
|
08ablfm7929a1z3_230767
|
State Bank of India
|
SBIN0032512
|
|
08ABLFM7929A1Z3
|
Admin
|
833
|
08ABOPM9251A1ZK
|
MADANLAL JEPARAMJI
|
08ABOPM9251A1ZK_217542
|
State Bank of India
|
SBIN0031181
|
|
08ABOPM9251A1ZK
|
Material
|
834
|
08ABPPS9411D1ZD
|
RAJESH KUMAR SHARMA
|
08ABPPS9411D1ZD_222067
|
State Bank of India
|
SBIN0031181
|
|
08ABPPS9411D1ZD
|
Material
|
835
|
08ABXPR8293E1ZQ
|
CHAMUNDA CONSTRUCTION CO
|
08ABXPR8293E1ZQ_236046
|
ICICI BANK
|
ICIC0003549
|
|
08ABXPR8293E1ZQ
|
Material
|
836
|
08ACGPO8880L1ZS
|
om computer
|
08acgpo8880l1zs_232137
|
IndusInd Bank Ltd.
|
INDB0000868
|
|
08ACGPO8880L1ZS
|
Admin
|
837
|
08ACLPM1512A2Z4
|
SUMANGALAM
|
08ACLPM1512A2Z4_238181
|
Indian Bank
|
IDIB000T182
|
|
08ACLPM1512A2Z4
|
Admin
|
838
|
08ACLPM1512A2Z8
|
SUMANGALAM
|
08aclpm1512a2z4_234540
|
Indian Bank
|
IDIB000T182
|
|
08ACLPM1512A2Z8
|
Material
|
839
|
08ACMPC4757A1ZT
|
SHREE RAAM CONSTRUCTION BHINAMAL
|
08ACMPC4757A1ZT_216120
|
Union Bank of India
|
UBIN0574929
|
|
08ACMPC4757A1ZT
|
Material
|
840
|
08ACMPV7393M1ZF
|
M/S BHAGIRATHRAM ISHRA RAM BISHNOI
|
08083152766_200195
|
State Bank of India
|
SBIN0031180
|
|
08ACMPV7393M1ZF
|
Material
|
841
|
08ACMPV7404R1ZL
|
गंगाराम विजयराज विश्नोई
|
08743152307
|
Punjab National Bank
|
PUNB0263200
|
|
08ACMPV7404R1ZL
|
Material
|
842
|
08ACMPV7411J1Z2
|
GANPAT LAL TEJARAMJI
|
08ACMPV7411J1Z2_220968
|
State Bank of India
|
SBIN0031184
|
|
08ACMPV7411J1Z2
|
Material
|
843
|
08ACNPV5646E1Z3
|
MS ARUN DEVLOPERS HADECHA
|
08303152451_201535
|
State Bank of India
|
SBIN0011308
|
Exempted and Approved
|
08ACNPV5646E1Z3
|
Material
|
844
|
08ADEPC7391M1Z6
|
ashapura construction rewat
|
08adepc7391m1z6_228532
|
IDFC Bank
|
IDFB0043221
|
|
08ADEPC7391M1Z6
|
Material
|
845
|
08ADHPV3727F2ZA
|
pal computer
|
08adhpv3727f2za_230282
|
State Bank of India
|
SBIN0011307
|
|
08ADHPV3727F2ZA
|
Admin
|
846
|
08ADJPC1726B1Z5
|
MOOL SINGH DHAN SINGH CHORAU
|
08423201079
|
State Bank of India
|
SBIN0031349
|
|
08ADJPC1726B1Z5
|
Material
|
847
|
08ADQPP9229F1ZZ
|
MAYANK CONSTRUCTION BHINMAL
|
08923154729_198760
|
State Bank of India
|
SBIN0031314
|
|
08ADQPP9229F1ZZ
|
Material
|
848
|
08ADRPJ6911H1Z9
|
energy fresh enterprises
|
08adrpj6911h1z9_230283
|
Bank of India
|
BKID0006694
|
|
08ADRPJ6911H1Z9
|
Admin
|
849
|
08ADTPS0598K3ZI
|
MS JEPA RAM KHUMAJI
|
08513203018_200172
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000504
|
|
08ADTPS0598K3ZI
|
Material
|
850
|
08ADWPH6294ELZ0
|
HARISH ENTERPRISES
|
08183152614
|
Bank of Baroda
|
BARB0SANCHO
|
|
08ADWPH6294ELZ0
|
Material
|
851
|
08ADWPJ7649D1ZZ
|
ISHA ELECTRONIC
|
08ADWPJ7649D1ZZ_233896
|
IndusInd Bank Ltd.
|
INDB0000111
|
|
08ADWPJ7649D1ZZ
|
Admin
|
852
|
08ADWPL4892J2ZK
|
devilal sanwataram saran
|
08adwpl4892j2zk_227673
|
Bank of Baroda
|
BARB0SANKAD
|
|
08ADWPL4892J2ZK
|
Material
|
853
|
08ADXPL7733R1ZA
|
M/S SOHAN CONSTRUCTION COM-
|
08153152776
|
HDFC Bank
|
HDFC0009072
|
|
08ADXPL7733R1ZA
|
Material
|
854
|
08ADZPK9143L1ZL
|
bhayal traders
|
08adzpk9143l1zl_231439
|
State Bank of India
|
SBIN0031181
|
|
08ADZPK9143L1ZL
|
Admin
|
855
|
08ADZPL7144A1ZA
|
bhanwar lal mohan lal bishnoi
|
08ADZPL7144A1ZA_224977
|
State Bank of India
|
SBIN0031184
|
|
08ADZPL7144A1ZA
|
Material
|
856
|
08AECPL8214P1Z3
|
M/S AMBE CONSTRUCTION COMPANY
|
08713154602_199201
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000110
|
|
08AECPL8214P1Z3
|
Material
|
857
|
08AEEPS0425F1ZQ
|
MS AASHAPURA CONSTRUCTION COMPANY SURACHAND
|
08875351079_212056
|
District Central Cooperative Bank
|
RSCB0023002
|
Exempted and Approved
|
08AEEPS0425F1ZQ
|
Material
|
858
|
08AEEPS0426G1ZN
|
M/S Bhanwarlal Pratapji
|
08413204528
|
Bank of Baroda
|
BARB0JALORE
|
|
08AEEPS0426G1ZN
|
Material
|
859
|
08AEHPL9155L1ZW
|
sureshwar computer point
|
08aehpl9155l1zw_231765
|
State Bank of India
|
SBIN0006797
|
|
08AEHPL9155L1ZW
|
Admin
|
860
|
08AEXPL7922F2ZX
|
ISHWAR CONSTRUCTION COMPANY
|
08AEXPL7922F2ZX_231299
|
AXIS BANK
|
UTIB0004678
|
|
08AEXPL7922F2ZX
|
Material
|
861
|
08AEYPV9221Q1Z4
|
sk construction company
|
08AEYPV9221Q1Z4_228798
|
State Bank of India
|
SBIN0031184
|
|
08AEYPV9221Q1Z4
|
Material
|
862
|
08AFBPP2160C1ZW
|
M/S SANT KHETESHWAR CONSTRUCTION
|
08933153123
|
State Bank of India
|
SBIN0031183
|
|
08AFBPP2160C1ZW
|
Material
|
863
|
08AFDPD1858D2ZS
|
BHAWANI SUPPLIERS
|
08AFDPD1858D2ZS_228685
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08AFDPD1858D2ZS
|
Material
|
864
|
08AFGPC3646H1ZL
|
RAJA RAM CONSTRUCTION
|
08AFGPC3646H1ZL_225613
|
HDFC Bank
|
HDFC0004378
|
|
08AFGPC3646H1ZL
|
Material
|
865
|
08AFHPL0116N1ZF
|
MARUTI CONSTRUCTION COMPANY
|
08AFHPL0116N1ZF_235799
|
Bank of Baroda
|
BARB0TAKHAT
|
|
08AFHPL0116N1ZF
|
Material
|
866
|
08AFMPL9374B1Z5
|
PURNIMA DEVLOPERS
|
08AFMPL9374B1Z5_226780
|
ICICI BANK
|
ICIC0002836
|
|
08AFMPL9374B1Z5
|
Material
|
867
|
08AFMPM5209A1Z0
|
vishawkarma wood furniture
|
08afmpm5209a1z0_229351
|
ICICI BANK
|
ICIC0003549
|
|
08AFMPM5209A1Z0
|
Admin
|
868
|
08AFMPR6443K1ZS
|
MS HEERSING KHIMSING RATHORE
|
08AFMPR6443K1ZS_220750
|
State Bank of India
|
SBIN0031184
|
|
08AFMPR6443K1ZS
|
Material
|
869
|
08AFOPL3744D1ZD
|
bhajanlal sukhram construction company
|
08afopl3744d1zd_225327
|
State Bank of India
|
SBIN0011308
|
|
08AFOPL3744D1ZD
|
Material
|
870
|
08AFPPC6051H1ZF
|
kanak prabhu trading company
|
08afppc6051h1zf_228565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000119
|
|
08AFPPC6051H1ZF
|
Material
|
871
|
08AFRPL5598Q1Z3
|
SHRI RAMDEV TRADING CO
|
08AFRPL5598q1z3_219011
|
State Bank of India
|
SBIN0031713
|
|
08AFRPL5598Q1Z3
|
Material
|
872
|
08AFVPC6882L1ZL
|
SHREE JEE COMPANY
|
08AFVPC6882L1ZL_225082
|
State Bank of India
|
SBIN0032056
|
|
08AFVPC6882L1ZL
|
Material
|
873
|
08AFVPR6831C1ZO
|
mahalaxmi sweet home
|
08afvpr6831c1zo_232002
|
Bank of Baroda
|
BARB0JALORE
|
|
08AFVPR6831C1ZO
|
Admin
|
874
|
08AFYPJ3687D1ZV
|
shri rajendra computer
|
08AFYPJ3687D1zv_229048
|
State Bank of India
|
SBIN0006797
|
|
08AFYPJ3687D1ZV
|
Admin
|
875
|
08AFYPJ9814N1ZD
|
MAHADEV CONSTRUCTIONS
|
08AFYPJ9814N1ZD_224471
|
IDBI Bank
|
IBKL0000055
|
|
08AFYPJ9814N1ZD
|
Material
|
876
|
08AGAPC9653P1ZX
|
NILKANTH MAHADEV CONSTRUCTION COMPANY
|
08AGAPC9653P1ZX_225410
|
State Bank of India
|
SBIN0031546
|
|
08AGAPC9653P1ZX
|
Material
|
877
|
08AGDPL0517E1ZV
|
Ramdev Construction Jalore
|
08103203874_196234
|
Punjab National Bank
|
PUNB0167210
|
|
08AGDPL0517E1ZV
|
Material
|
878
|
08AGDPL7557Q1ZK
|
sl construction company
|
08agdpl7557q1zk_228562
|
AXIS BANK
|
UTIB0004678
|
|
08AGDPL7557Q1ZK
|
Material
|
879
|
08AGFPC2428P1Z9
|
ks construction company
|
08agfpc2428p1z9_227686
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08AGFPC2428P1Z9
|
Material
|
880
|
08AGIPG4736B1ZO
|
M/S KISHNA RAM s/o BHIKHA RAM GODARA
|
08883152035
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AGIPG4736B1ZO
|
Material
|
881
|
08AGIPM2229B1ZQ
|
दुर्गा इलेक्टीकल्स, जालोर
|
08103200091
|
CORPORATION BANK
|
CORP0001348
|
|
08AGIPM2229B1ZQ
|
Material
|
882
|
08AGKPC7218E1ZL
|
M/S NARAYAN RAM CHOUDHARY
|
08173205630_197398
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AGKPC7218E1ZL
|
Material
|
883
|
08AGKPL4589P1ZD
|
painter jayanti
|
08agkpl4589p1zd_230624
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000110
|
|
08AGKPL4589P1ZD
|
Admin
|
884
|
08AGOPB2341P1Z5
|
poonam chand bharmal ji
|
08agopb2341p1z5_217405
|
State Bank of India
|
SBIN0031184
|
|
08AGOPB2341P1Z5
|
Material
|
885
|
08AGQPV4852M1ZD
|
SHRI GANESH TRADING COMPANY
|
08AGQPV4852M1ZD_222849
|
State Bank of India
|
SBIN0011308
|
|
08AGQPV4852M1ZD
|
Material
|
886
|
08AGRPV8141L1ZG
|
M/S VIKAS CONSTRUCTION COMPANY
|
08775350552_193415
|
Union Bank of India
|
UBIN0574155
|
|
08AGRPV8141L1ZG
|
Material
|
887
|
08AGWPR3224K1ZR
|
Babusingh Balawat
|
08833202357
|
State Bank of India
|
SBIN0031181
|
|
08AGWPR3224K1ZR
|
Material
|
888
|
08AGYPL5672P1Z5
|
arjun lal nawaji meghwal
|
08agypl5672p1z5_227684
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000120
|
|
08AGYPL5672P1Z5
|
Material
|
889
|
08AGZPJ3996K2Z8
|
HEERA MOTI CONSTRUCTIONS
|
08AGZPJ3996K2Z8_235813
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000120
|
|
08AGZPJ3996K2Z8
|
Material
|
890
|
08AHFPC6585J1Z1
|
RAGHUPAL SINGH S/O SHRI BHANWAR SINGH CHAMPAWAT
|
08683203652_193434
|
State Bank of India
|
SBIN0031349
|
|
08AHFPC6585J1Z1
|
Material
|
891
|
08AHHPD3086H1ZD
|
DHAKA RAJ CONSTRUCTION COMPANY
|
08AHHPD3086H1ZD_224783
|
State Bank of India
|
SBIN0031293
|
|
08AHHPD3086H1ZD
|
Material
|
892
|
08AHJPC0086A1ZW
|
M/s RAMESH KUMAR NIMBARAM CHOUDHARY
|
08855350896_196124
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000247
|
|
08AHJPC0086A1ZW
|
Material
|
893
|
08AHJPC9120B1ZT
|
SHREE RAJARAM TRADING COMPANY
|
08AHJPC9120B1ZT_240986
|
HDFC Bank
|
HDFC0CADARS
|
|
08AHJPC9120B1ZT
|
Material
|
894
|
08AHQPH1197J1ZV
|
BHAGWATI CONSTRUCTION & SUPPLIERS SIWADA
|
08593153989
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000240
|
|
08AHQPH1197J1ZV
|
Material
|
895
|
08AHYPL2565J1ZL
|
M/S SHREE BABA RAMDEV CONSTRUCTION
|
08353204949_181059
|
State Bank of India
|
SBIN0031394
|
|
08AHYPL2565J1ZL
|
Material
|
896
|
08AIAPC8984F1Z5
|
KAVITA ENTERPRISES
|
08aIaPC8984F1Z5_225286
|
State Bank of India
|
SBIN0031293
|
|
08AIAPC8984F1Z5
|
Material
|
897
|
08AIGPC3674C1ZK
|
MAKRA RAM VELAJI CHODHARY RAMA
|
08113203238
|
State Bank of India
|
SBIN0031682
|
|
08AIGPC3674C1ZK
|
Material
|
898
|
08AIJPC6058R1ZM
|
HANUMAN TILES UDHYOG
|
08183204800_210072
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08AIJPC6058R1ZM
|
Material
|
899
|
08AIJPP1438Q1ZL
|
GAYTRI AGENCIES
|
08AIJPP1438Q1zl_236845
|
ICICI BANK
|
ICIC0006824
|
|
08AIJPP1438Q1ZL
|
Admin
|
900
|
08AIMPV4034B1Z9
|
kadvasara brothers
|
08aimpv4034b1z9_216611
|
State Bank of India
|
SBIN0032099
|
|
08AIMPV4034B1Z9
|
Material
|
901
|
08AIOPC4809P1ZQ
|
OM PRAKASH SULTANRAM CHOUDHARY
|
08093203734
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08AIOPC4809P1ZQ
|
Material
|
902
|
08AIQPR1389B1ZX
|
NAGNECHI CONSTRUCTION
|
08AIQPR1389B1ZX_214478
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08AIQPR1389B1ZX
|
Material
|
903
|
08AIRPK2772N1ZH
|
M/S SULTAN KHAN SARDAR KHAN
|
08103203680
|
State Bank of India
|
SBIN0031349
|
|
08AIRPK2772N1ZH
|
Material
|
904
|
08AISPJ8534G2ZR
|
sanwariya arts painter
|
08aispj8534g2zr_229441
|
State Bank of India
|
SBIN0031314
|
|
08AISPJ8534G2ZR
|
Admin
|
905
|
08AIXPR4071R1Z0
|
KRISHNA STONE CRESHER
|
08AIXPR4071R1Z0_222314
|
ICICI BANK
|
ICIC0000800
|
|
08AIXPR4071R1Z0
|
Material
|
906
|
08AIYPJ6727F1ZP
|
JAGDAMBA CONSTRUCTION COMPANY
|
08313206523_209760
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AIYPJ6727F1ZP
|
Material
|
907
|
08AJCPL3189L1ZS
|
SUNDHA MATA CONSTRUCTION
|
08AJCPL3189L1ZS_220072
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000117
|
|
08AJCPL3189L1ZS
|
Material
|
908
|
08AJKPD9553E1Z3
|
SHIVAM TRADING CO.
|
08AJKPD9553E1Z3_235870
|
ICICI BANK
|
ICIC0002836
|
|
08AJKPD9553E1Z3
|
Material
|
909
|
08AJKPR4543A1Z9
|
M/S SHRI SANTINATHJI CONSTRUCTION COMPANY
|
08223204972_209726
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000238
|
|
08AJKPR4543A1Z9
|
Material
|
910
|
08AJMPB2286L1ZW
|
bhatnagar computer agency
|
08ajmpb2286L1zw_230264
|
Bank of Baroda
|
BARB0JALORE
|
|
08AJMPB2286L1ZW
|
Admin
|
911
|
08AJOPB8737E1Z1
|
MS JYOTI CONSTRUCTION COMPANY
|
08AJOPB8737E1Z1_227192
|
State Bank of India
|
SBIN0031715
|
|
08AJOPB8737E1Z1
|
Material
|
912
|
08AJPPG9162K2ZK
|
RADHE KRISHNA CONSTRUCTION
|
08AJPPG9162K2ZK_217068
|
State Bank of India
|
SBIN0031349
|
|
08AJPPG9162K2ZK
|
Material
|
913
|
08AJPPM6226J1ZQ
|
RADHA KISHAN ELECTRICAL
|
08AJPPM6226j1ZQ_231959
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000136
|
|
08AJPPM6226J1ZQ
|
Admin
|
914
|
08AJPPV4669N1ZY
|
HANUMAN TILES AND SANITARY
|
08AJPPV4669N1ZY_235973
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AJPPV4669N1ZY
|
Material
|
915
|
08AJSPC4575D1Z2
|
M M CONSTRUCTION COMPANY
|
08AJSPC4575D1Z2_220538
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AJSPC4575D1Z2
|
Material
|
916
|
08AJWPL8584B1ZK
|
GANESH PLASTIC
|
08ajwpl8584b1zk_220585
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AJWPL8584B1ZK
|
Material
|
917
|
08AJWPY3221C2GG
|
JANVI TRADING COMPANR
|
08AJWPY3221C2ZW_233897
|
AU Small Finance Bank Limited
|
AUBL0002276
|
|
08AJWPY3221C2GG
|
Admin
|
918
|
08AJWPY3221C2ZW
|
JANVI TRADING COMPANR
|
08AJWPY3221C2ZW_233902
|
AU Small Finance Bank Limited
|
AUBL0002276
|
|
08AJWPY3221C2ZW
|
Material
|
919
|
08AJZPB2485L2ZH
|
madhav construction company
|
08ajzpb2485l2zh_225959
|
Punjab National Bank
|
PUNB0688100
|
|
08AJZPB2485L2ZH
|
Material
|
920
|
08AJZPD0952A1ZB
|
laxmi construction
|
08AJZPD0952A1ZB_224323
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08AJZPD0952A1ZB
|
Material
|
921
|
08AKAPL6453A1ZI
|
MS HANUMAN DISTRIBUTERS, SEVDI
|
08133154533_206297
|
|
|
|
08AKAPL6453A1ZI
|
Material
|
922
|
08AKBPG3125H1ZL
|
KAMLA CONSTRUCTION COMPANY
|
08423203213
|
State Bank of India
|
SBIN0011308
|
|
08AKBPG3125H1ZL
|
Material
|
923
|
08AKCPR2571B1ZD
|
SHRI RAM BHAGWANA RAM CONSTRUCTION COMPANY
|
08AKCPR2571B1ZD_228916
|
Union Bank of India
|
UBIN0574155
|
|
08AKCPR2571B1ZD
|
Material
|
924
|
08AKDPA9336N1ZV
|
M/S SHOKAT KHAN SARDAR KHAN
|
08693205538_197574
|
State Bank of India
|
SBIN0031349
|
|
08AKDPA9336N1ZV
|
Material
|
925
|
08AKDPP8651R2Z7
|
M/S DUDHESWAR CONSTRCTION CO.
|
08573205798_211633
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AKDPP8651R2Z7
|
Material
|
926
|
08AKEPC5027D1ZP
|
MS/ MUKESH TRADING CO BADGAON
|
08143153024_180252
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AKEPC5027D1ZP
|
Material
|
927
|
08AKEPM7983L1ZD
|
vishawkarma trading company
|
08akepm7983l1zd_229346
|
ICICI BANK
|
ICIC0003549
|
|
08AKEPM7983L1ZD
|
Admin
|
928
|
08AKGPB6150J1Z9
|
JAMBHESHWAR ROADLINES
|
08113153089
|
State Bank of India
|
SBIN0011308
|
|
08AKGPB6150J1Z9
|
Material
|
929
|
08AKGPM8796D1ZN
|
BOTESHWAR SUPPLIERS
|
08AKGPM8796D1ZN_216646
|
Punjab National Bank
|
PUNB0447400
|
|
08AKGPM8796D1ZN
|
Material
|
930
|
08AKLPJ3918R1ZE
|
RAMDEV CONSTRUCTION COMPANY DEORA
|
08AKLPJ3918R1ZE_224401
|
State Bank of India
|
SBIN0009065
|
|
08AKLPJ3918R1ZE
|
Material
|
931
|
08AKLPL3919N2ZI
|
ml construction
|
08aklpl3919n2zi_228452
|
State Bank of India
|
SBIN0031323
|
|
08AKLPL3919N2ZI
|
Material
|
932
|
08AKMPR1956N1ZB
|
श्री घनश्यामसिंह राठौड
|
08113202850
|
State Bank of India
|
SBIN0031181
|
|
08AKMPR1956N1ZB
|
Material
|
933
|
08AKRPC4333P1ZO
|
M/S GANPATI DISTRIBUTORS
|
08193152754
|
ICICI BANK
|
ICIC0002836
|
|
08AKRPC4333P1ZO
|
Material
|
934
|
08AKVPC6981H1ZJ
|
LAXMI CONSTRUCTION CORPORATION CO
|
08AKVPC6981H1ZJ_240015
|
State Bank of India
|
SBIN0032339
|
|
08AKVPC6981H1ZJ
|
Material
|
935
|
08AKWPL3862F2ZM
|
MAHADEV CONSTRUCTION COMPANY
|
08AKWPL3862F2ZM_223371
|
State Bank of India
|
SBIN0031394
|
|
08AKWPL3862F2ZM
|
Material
|
936
|
08ALAPR3436Q1ZK
|
RAMDEV CONSTRUCTION
|
08153203798
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ALAPR3436Q1ZK
|
Material
|
937
|
08ALGPL2002E1ZP
|
BALAJI CONSTRUCTION
|
08483205508_189662
|
State Bank of India
|
SBIN0031349
|
|
08ALGPL2002E1ZP
|
Material
|
938
|
08ALLPB3619C3ZF
|
SHANKARLAL HIRALAL
|
08053152540_195885
|
State Bank of India
|
SBIN0031184
|
|
08ALLPB3619C3ZF
|
Material
|
939
|
08ALNPC5284E1Z1
|
CHOUHAN SUPPLIERS AND CONTRACTORS
|
08ALNPC5284E1Z1_225796
|
State Bank of India
|
SBIN0031314
|
|
08ALNPC5284E1Z1
|
Material
|
940
|
08ALRPC9003D1ZA
|
KOMAL CONSTRUCTION
|
08ALRPC9003D1ZA_216091
|
Punjab & Sind Bank
|
PSIB0000221
|
|
08ALRPC9003D1ZA
|
Material
|
941
|
08ALSPC0249A1ZH
|
SWAMI NARAYAN CONSTRUCTION
|
08255351032_204952
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000126
|
Exempted and Approved
|
08ALSPC0249A1ZH
|
Material
|
942
|
08ALUPP2548P1Z1
|
SHIVAM ENTERPRISES BHINMAL
|
08503154863_210536
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08ALUPP2548P1Z1
|
Material
|
943
|
08ALWPB7070Q1Z8
|
AMAR CONSTRUCTION COMPANY
|
08053205793_192484
|
Central Bank Of India
|
CBIN0283340
|
|
08ALWPB7070Q1Z8
|
Material
|
944
|
08ALXPP1928L1AD
|
chhagnaram sonaramji
|
08alxpp1928l1zb_229440
|
State Bank of India
|
SBIN0031314
|
|
08ALXPP1928L1AD
|
Admin
|
945
|
08ALXPP1928L1ZB
|
chhagnaram sonaramji
|
08ALXPP1928L1ZB_229443
|
State Bank of India
|
SBIN0031314
|
|
08ALXPP1928L1ZB
|
Material
|
946
|
08ALZPC6838P1Z6
|
MARUDHAR CEMENT AGENCY
|
08873154611_197939
|
Bank of Baroda
|
BARB0BHINMA
|
|
08ALZPC6838P1Z6
|
Material
|
947
|
08ALZPC9791L1ZY
|
SHREE KARNI ENTERPRISES
|
08ALZPC9791L1ZY_228176
|
HDFC Bank
|
HDFC0009072
|
|
08ALZPC9791L1ZY
|
Material
|
948
|
08AMHPC2348E1ZE
|
ARBUDA TRADING COMPANY
|
08AMHPC2348E1ZE_234833
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AMHPC2348E1ZE
|
Material
|
949
|
08AMIPC2280N2ZU
|
AJAY CONSTRUCTION COMPANY DABAL
|
08705350833_198046
|
UCO Bank
|
UCBA0002814
|
|
08AMIPC2280N2ZU
|
Material
|
950
|
08AMKPL7484R1ZW
|
M/S KANAK CONTRACTOR AND ENTERPRISES SANCHORE
|
08235350849_195876
|
Bank of Baroda
|
BARB0SANCHO
|
|
08AMKPL7484R1ZW
|
Material
|
951
|
08AMKPV0701H1Z1
|
GUNJAN CONSTRUCTION COMPANY
|
08AMKPV0701H1Z1_225405
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000261
|
|
08AMKPV0701H1Z1
|
Material
|
952
|
08AMLPL4371L1ZJ
|
SARAN CONSTRUCTION COMPANY
|
08AMLPL4371L1ZJ_225256
|
AXIS BANK
|
UTIB0004678
|
|
08AMLPL4371L1ZJ
|
Material
|
953
|
08AMMPP9108J1ZH
|
M/S SHIV CONSTRUCTION
|
08083154609_200285
|
Yes Bank Ltd.
|
YESB0000314
|
|
08AMMPP9108J1ZH
|
Material
|
954
|
08AMPPG0432R1ZM
|
guptas sweets and jal pan
|
08amppg0432r1zm_231440
|
Bank of Baroda
|
BARB0JALORE
|
|
08AMPPG0432R1ZM
|
Admin
|
955
|
08AMVPM6209L3Z9
|
shree ambica udyog
|
08amvpm6209l3z9_228515
|
State Bank of India
|
SBIN0031349
|
|
08AMVPM6209L3Z9
|
Material
|
956
|
08AMXPC3867A1ZW
|
JAI HANUMAN CONSTRUCTION COMPANY
|
08413203558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000106
|
|
08AMXPC3867A1ZW
|
Material
|
957
|
08ANBPL0754E1ZB
|
MS SHREE KHETESWAR TRADERS
|
08ANBPL0754E1ZB_223386
|
State Bank of India
|
SBIN0009065
|
|
08ANBPL0754E1ZB
|
Material
|
958
|
08ANKPR8398H1Z2
|
RP CONSTRUCTION
|
08ankpr8398h1z2_220575
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANKPR8398H1Z2
|
Material
|
959
|
08ANNPJ7579B1ZM
|
KHETESHWAR TRADERS SANCHORE
|
08ANNPJ7579B1ZM_216595
|
Bank of Baroda
|
BARB0SANCHO
|
|
08ANNPJ7579B1ZM
|
Material
|
960
|
08ANNPR4124N4ZB
|
SAI INFRA
|
08ANNPR4124N4ZB_227349
|
State Bank of India
|
SBIN0011307
|
|
08ANNPR4124N4ZB
|
Material
|
961
|
08ANRPC8698Q2ZN
|
shree dhanlaxmi tiles udhyog
|
08anrpc8698q2zn_226004
|
State Bank of India
|
SBIN0031182
|
|
08ANRPC8698Q2ZN
|
Material
|
962
|
08ANUPR4590H1Z6
|
M/S L.G. CONSTRUCTION BAGRA
|
08313205747_196382
|
HDFC Bank
|
HDFC0002003
|
|
08ANUPR4590H1Z6
|
Material
|
963
|
08ANVPD0363R1ZB
|
someshwar mahadev construction company
|
08anvpd0363r1zb_228895
|
Bank of India
|
BKID0006691
|
|
08ANVPD0363R1ZB
|
Material
|
964
|
08ANXPR8140A1ZN
|
JASWANT SINGH & BROTHERS CONSTRUCTION
|
08443205724_197551
|
Bank of Baroda
|
BARB0JALORE
|
|
08ANXPR8140A1ZN
|
Material
|
965
|
08ANYPG8473G1Z9
|
M/S SHIV SHAKTI CONSTRUCTION
|
08823205321_199637
|
State Bank of India
|
SBIN0031349
|
|
08ANYPG8473G1Z9
|
Material
|
966
|
08ANZPJ4903H1ZK
|
M/S PEERARAM CHOUDHARY CONSTRUCTION CO. DABALI
|
08223206621_213107
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000227
|
|
08ANZPJ4903H1ZK
|
Material
|
967
|
08AOBPC3251L1Z5
|
SHAINAL TRADING COMPANY
|
08AOBPC3251L1Z5_236052
|
HDFC Bank
|
HDFC0009072
|
|
08AOBPC3251L1Z5
|
Material
|
968
|
08AOCPJ2491Q1ZF
|
MS JAGDISH KUMAR SONARAM
|
08AoCPJ2491q1zf_219825
|
Union Bank of India
|
UBIN0574155
|
|
08AOCPJ2491Q1ZF
|
Material
|
969
|
08AOEPD8887N1Z5
|
M/S ASHAPURA CONSTRUCTION COMPANY,RAYPURIYA
|
08363204895_180657
|
Bank of India
|
BKID0006693
|
|
08AOEPD8887N1Z5
|
Material
|
970
|
08AOFPL4367J1ZL
|
Shree Ram Trading Company
|
08AOFPL4367J1ZL_220723
|
State Bank of India
|
SBIN0011307
|
|
08AOFPL4367J1ZL
|
Material
|
971
|
08AOFPR6315C1Z2
|
MS RATNAMANI TRADING COMPANY
|
08395350373_212733
|
State Bank of India
|
SBIN0032099
|
Exempted and Approved
|
08AOFPR6315C1Z2
|
Material
|
972
|
08AOGPP5286B1ZT
|
VAIRAY MATA CONSTRUCTION COMPANY
|
08AOGPP5286B1ZT_235220
|
State Bank of India
|
SBIN0006742
|
|
08AOGPP5286B1ZT
|
Material
|
973
|
08AOMPD5779F1ZL
|
M/S NEELKANTH ENTERPRISES JAKHADI
|
08813153771_210471
|
Bank of India
|
BKID0006686
|
|
08AOMPD5779F1ZL
|
Material
|
974
|
08AOPPL5110D1Z5
|
balaji solar energy
|
08aoppl5110d1z5_233739
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000136
|
|
08AOPPL5110D1Z5
|
Admin
|
975
|
08AORPR0764H1ZF
|
DHARNIDHAR CONSTRUCTION COMPANY
|
08AORPR0764H1ZF_227190
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000239
|
|
08AORPR0764H1ZF
|
Material
|
976
|
08AOSPR8428P1ZO
|
NAGNESHI CONSTRUCTION
|
08AOSPR8428P1ZO_225048
|
|
|
|
08AOSPR8428P1ZO
|
Material
|
977
|
08AOVPR9904B1ZF
|
MS ASOK VIDHUT WORKS WADABHADVI
|
08213152743_198145
|
State Bank of India
|
SBIN0031180
|
|
08AOVPR9904B1ZF
|
Material
|
978
|
08APBPR4782G1ZL
|
M/S MAJISA TRADING COM CHARA
|
08355350395_193294
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000572
|
|
08APBPR4782G1ZL
|
Material
|
979
|
08APJPB5483Q1ZS
|
J.K. CONSTRUCTION COMPANY
|
08APJPB5483Q1ZS_241250
|
AXIS BANK
|
UTIB0004678
|
|
08APJPB5483Q1ZS
|
Material
|
980
|
08APJPG2280E1ZB
|
hariom enterprises
|
08apjpg2280e1zb_230284
|
State Bank of India
|
SBIN0031293
|
|
08APJPG2280E1ZB
|
Admin
|
981
|
08APKPR6031B2ZZ
|
MS S R DHUN CONSTRUCTION COMPANY
|
08APKPR6031B2ZZ_223377
|
State Bank of India
|
SBIN0011308
|
|
08APKPR6031B2ZZ
|
Material
|
982
|
08APKPR8582B1ZG
|
BHAGWATI CONSTRUCTION COMPANY KUDA
|
08APKPR8582B1ZG_227354
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08APKPR8582B1ZG
|
Material
|
983
|
08APLPL7430D1ZW
|
SHREE JAMBHESHWAR PLASTIC
|
08APLPL7430D1ZW_234836
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08APLPL7430D1ZW
|
Material
|
984
|
08APMPR9764F1Z4
|
MS VIJAYRAJ BHAGWANA RAM
|
08APMPR9764f1Z4_221951
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000127
|
|
08APMPR9764F1Z4
|
Material
|
985
|
08APNPC1020N1Z0
|
shree marudhar enterprises
|
08apnpc1020n1z0_227990
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000116
|
|
08APNPC1020N1Z0
|
Material
|
986
|
08APOPB5378K1ZD
|
ANJLI CONSTRUCTION KARWADA
|
08APOPB5378K1ZD_227103
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000126
|
|
08APOPB5378K1ZD
|
Material
|
987
|
08APVPR8674R1Z7
|
RADHE TRADER
|
08APVPR8674R1Z7_225287
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08APVPR8674R1Z7
|
Material
|
988
|
08AQDPT5123C1Z2
|
VIMAL CONSTRUCTION
|
08AQDPT5123C1Z2_219487
|
Union Bank of India
|
UBIN0574929
|
|
08AQDPT5123C1Z2
|
Material
|
989
|
08AQFPR8856A1ZK
|
M/S SHRI JAY MATADI CONSTRUCTIONCOMPANY BITHAN
|
08203153864_180174
|
State Bank of India
|
SBIN0032026
|
|
08AQFPR8856A1ZK
|
Material
|
990
|
08AQNPB5278Q1Z1
|
KAPASIYA AND COMPANY
|
08143152442
|
ICICI BANK
|
ICIC0002833
|
Exempted and Approved
|
08AQNPB5278Q1Z1
|
Material
|
991
|
08AQOPS4466Q1ZN
|
NEHA CONSTRUCTION
|
08923205460_192096
|
State Bank of India
|
SBIN0031182
|
|
08AQOPS4466Q1ZN
|
Material
|
992
|
08AQRPR8966K1ZK
|
PRAHLAD RAM NARINGA RAMJI
|
08853154331_197828
|
State Bank of India
|
SBIN0032056
|
|
08AQRPR8966K1ZK
|
Material
|
993
|
08AQTPS2075C2ZH
|
SUNLIFE TRADING COMPANY
|
08AQTPS2075C2ZH_227646
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
08AQTPS2075C2ZH
|
Material
|
994
|
08AQUPP4513H1ZF
|
MS BHAWANI CONSTRUCTION COMPANY BHINMAL
|
08393154778_200206
|
Bank of Baroda
|
BARB0BHINMA
|
|
08AQUPP4513H1ZF
|
Material
|
995
|
08AQYPR5136L2ZU
|
VIPUL BUILDING MATERIAL AND CONSTRUCTION
|
08AQYPR5136L2ZU_222405
|
Union Bank of India
|
UBIN0559199
|
|
08AQYPR5136L2ZU
|
Material
|
996
|
08ARAPM6198G2ZG
|
M/S PRAKASH ENTERPRISES DODWADIYA AJODAR
|
08835350422_193260
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08ARAPM6198G2ZG
|
Material
|
997
|
08ARDPR4612B1Z4
|
M/S Siyag Cons Com. Punasa
|
08293152990
|
Punjab National Bank
|
PUNB0447400
|
|
08ARDPR4612B1Z4
|
Material
|
998
|
08ARGPD1322H1ZA
|
SHREE KARNI CONSTRUCTION COMPANY
|
08493203611
|
State Bank of India
|
SBIN0031182
|
|
08ARGPD1322H1ZA
|
Material
|
999
|
08ARHPD7933R1Z3
|
MAHADEV CONSTRACTION COMPANY DELWADA
|
08arhPD7933R1Z3_217708
|
|
|
|
08ARHPD7933R1Z3
|
Material
|
1000
|
08ARIPK0198C1ZV
|
AMBA COMPUTER INSTITUTE
|
08ARIPK0198C1ZV_229188
|
State Bank of India
|
SBIN0031181
|
|
08ARIPK0198C1ZV
|
Admin
|
1001
|
08ARKPR5156R1ZR
|
SHRAVAN PLASTIC
|
08282457748_192698
|
Punjab National Bank
|
PUNB0263200
|
|
08ARKPR5156R1ZR
|
Material
|
1002
|
08AROPM1663J1ZC
|
RAMDEV CONSTRUCTION COMPANY PAHADPURA
|
08AROPM1663JIZC_226413
|
HDFC Bank
|
HDFC0009072
|
|
08AROPM1663J1ZC
|
Material
|
1003
|
08ARSPJ1442N1ZA
|
PAINTER RAMESH ART
|
08ARSPJ1442N1ZA_233624
|
State Bank of India
|
SBIN0031482
|
|
08ARSPJ1442N1ZA
|
Material
|
1004
|
08ARZPR1646K1ZV
|
charbhuja computer and hardware center
|
08arzpr1646k1zv_230621
|
HDFC Bank
|
HDFC0009072
|
|
08ARZPR1646K1ZV
|
Admin
|
1005
|
08ARZPR1920N1ZW
|
ramdev suppliers
|
08arzpr1920n1zw_227669
|
State Bank of India
|
SBIN0031293
|
|
08ARZPR1920N1ZW
|
Material
|
1006
|
08ASEPR4897A1ZG
|
M/S SHRI KHETESHWAR TRADERS
|
08175350106_183246
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ASEPR4897A1ZG
|
Material
|
1007
|
08ASJPR6999L1ZH
|
M/S SHRI GOGESHWER IRIGATION SANCHORE
|
08853152391_211733
|
State Bank of India
|
SBIN0011308
|
|
08ASJPR6999L1ZH
|
Material
|
1008
|
08ASJPR7238J2Z2
|
PANWAR DEVELOPERS AND BUILDERS
|
08ASJPR7238J2Z2_227191
|
State Bank of India
|
SBIN0031715
|
|
08ASJPR7238J2Z2
|
Material
|
1009
|
08ASMPR8243A1ZK
|
shree satguru construction
|
08asmpr8243a1zk_227996
|
State Bank of India
|
SBIN0032056
|
|
08ASMPR8243A1ZK
|
Material
|
1010
|
08ASNPS2844P1ZS
|
JALAM SINGH MANGAL SINGH
|
08ASNPS2844P1ZS_223256
|
State Bank of India
|
SBIN0031181
|
|
08ASNPS2844P1ZS
|
Material
|
1011
|
08ASPPS5509R1ZM
|
RISHHABH CEMENT UDHYOG
|
08ASPPS5509R1ZM_234950
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08ASPPS5509R1ZM
|
Material
|
1012
|
08ASSPR5170N1ZR
|
DHAN LAXMI CONSTRUCTION
|
08ASSPR5170N1ZR_220584
|
State Bank of India
|
SBIN0031713
|
|
08ASSPR5170N1ZR
|
Material
|
1013
|
08ASTPR2338H3J6
|
MAHESH ENTERPRISES
|
08ASTPR2338H3Z5_227649
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
08ASTPR2338H3J6
|
Admin
|
1014
|
08ASTPR2338H3Z5
|
MAHESH ENTERPRISES
|
08ASTPR2338H3Z5_227650
|
State Bank of India
|
SBIN0011308
|
|
08ASTPR2338H3Z5
|
Material
|
1015
|
08ASTPY8787E1ZX
|
rajasthan construction and survey company
|
08astpy8787e1zx_225386
|
AXIS BANK
|
UTIB0003121
|
|
08ASTPY8787E1ZX
|
Material
|
1016
|
08ASWPR8254R1Z8
|
MS MARWAR CONSTRUCTION COMPANY SOBDAWAS
|
08253154758_197823
|
State Bank of India
|
SBIN0032056
|
|
08ASWPR8254R1Z8
|
Material
|
1017
|
08ASWPS4049K1ZS
|
HARI OM CONSTRUCTION CO. 25 JAVIYA
|
08273155038_212870
|
State Bank of India
|
SBIN0031183
|
|
08ASWPS4049K1ZS
|
Material
|
1018
|
08ASXPB7208A1ZU
|
Ms Koteshwar Construction Co
|
08ASXPB7208A1ZU_234970
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000278
|
|
08ASXPB7208A1ZU
|
Material
|
1019
|
08ASXPB7829H1Z5
|
BISHNOI TRADING AND COMPANY
|
08ASXPB7829H1Z5_227648
|
Bank of Baroda
|
BARB0SIWARA
|
|
08ASXPB7829H1Z5
|
Material
|
1020
|
08ASXPK7309P1ZO
|
ASHOK KUMAR UMARAM JI
|
08893202809_180366
|
State Bank of India
|
SBIN0031181
|
|
08ASXPK7309P1ZO
|
Material
|
1021
|
08ASXPS8148N1ZD
|
solanki printing press
|
08asxps8148n1zd_232004
|
State Bank of India
|
SBIN0031181
|
|
08ASXPS8148N1ZD
|
Admin
|
1022
|
08ATAPV9366K2ZU
|
DEWASI CONSTRUCTION COMPANY
|
08ATAPV9366K2ZU_224314
|
Bank of India
|
BKID0006691
|
|
08ATAPV9366K2ZU
|
Material
|
1023
|
08ATBPD3206B1ZK
|
SUNDHA SUPPLIERS
|
08ATBPD3206B1ZK_234962
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08ATBPD3206B1ZK
|
Material
|
1024
|
08ATCPV5350P1LA
|
POOJA CONSTRUCTION COMPANY
|
08ATCPV5350P1ZZ_227492
|
State Bank of India
|
SBIN0031293
|
|
08ATCPV5350P1LA
|
Admin
|
1025
|
08ATCPV5350P1ZZ
|
pooja construction company
|
08atcpv5350p1zz_228001
|
State Bank of India
|
SBIN0031293
|
|
08ATCPV5350P1ZZ
|
Material
|
1026
|
08ATEPR9721Q1ZS
|
MS HARISH CONSTRUCTION COMPANY
|
08ATEPR9721Q1ZS_235465
|
State Bank of India
|
SBIN0031184
|
|
08ATEPR9721Q1ZS
|
Material
|
1027
|
08ATFPC5419B1Z6
|
parmeshwar trading company
|
08atfpc5419b1z6_229356
|
State Bank of India
|
SBIN0009064
|
|
08ATFPC5419B1Z6
|
Admin
|
1028
|
08ATLPG1379A1ZV
|
RAJPUTANA DEVLOPERS
|
08ATLPG1379A1ZV_218701
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATLPG1379A1ZV
|
Material
|
1029
|
08ATMPR5981Q1ZE
|
URMILA SUPPLIERS
|
08ATMPR5981Q1ZE_213579
|
State Bank of India
|
SBIN0031293
|
|
08ATMPR5981Q1ZE
|
Material
|
1030
|
08ATOPB6744R1ZV
|
SS CONSTRUCTION
|
08ATOPB6744R1ZV_221205
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000628
|
|
08ATOPB6744R1ZV
|
Material
|
1031
|
08ATPPN0279E1ZF
|
priya construction company
|
08atppn0279e1zf_225448
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000104
|
|
08ATPPN0279E1ZF
|
Material
|
1032
|
08AUBPD3848C1ZO
|
HARIOM CONSTRUCTION
|
08AUBPD3848C1ZO_235571
|
Bank of Baroda
|
BARB0REODAR
|
|
08AUBPD3848C1ZO
|
Material
|
1033
|
08AUBPM1797K1Z6
|
M/S MAHADEV CEMENT COMPANY
|
08053205114_210110
|
State Bank of India
|
SBIN0031394
|
|
08AUBPM1797K1Z6
|
Material
|
1034
|
08AUBPP5759Q1ZP
|
raj water suppliers
|
08aubpp5759q1zp_230265
|
State Bank of India
|
SBIN0032057
|
|
08AUBPP5759Q1ZP
|
Admin
|
1035
|
08AUBPR9344M1ZY
|
Aanjana Enterpress Sanchore
|
08363153679
|
State Bank of India
|
SBIN0031184
|
|
08AUBPR9344M1ZY
|
Material
|
1036
|
08AUCPR3662D2ZM
|
arvind stationary and photocopier
|
08aucpr3662D2zm_230302
|
State Bank of India
|
SBIN0031180
|
|
08AUCPR3662D2ZM
|
Admin
|
1037
|
08AUFPR4953G1ZA
|
SHRI RAMDEV CONSTRUCTION COM.
|
08773203651
|
State Bank of India
|
SBIN0032056
|
|
08AUFPR4953G1ZA
|
Material
|
1038
|
08AUFPR4956D2ZC
|
SHREE CONSTRUCTION KODI
|
08AUFPR4956D2ZC_224292
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08AUFPR4956D2ZC
|
Material
|
1039
|
08AUKPR9962Q1Z9
|
M/s BHAGWANA RAM GANGARAM BISHNOI
|
08153133455
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
08AUKPR9962Q1Z9
|
Material
|
1040
|
08AUNPR6313G1ZC
|
M/S TALSARAM TEJAJI CHOUDHARY SAYALA
|
08193203679
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AUNPR6313G1ZC
|
Material
|
1041
|
08AUPPS5135F1Z9
|
ASHAPURA CONSTRUCTION COPNY AJODAR
|
08705351124_200209
|
State Bank of India
|
SBIN0031293
|
|
08AUPPS5135F1Z9
|
Material
|
1042
|
08AUQPJ0790E1ZG
|
JD CONSTRUCTION COMPANY
|
08AUQPJ0790E1ZG_216544
|
Punjab National Bank
|
PUNB0735800
|
|
08AUQPJ0790E1ZG
|
Material
|
1043
|
08AURPC5422D1ZT
|
ROHIT CONSTRUCTION DEEGOAN
|
08AURPC5422D1ZT_224290
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000126
|
|
08AURPC5422D1ZT
|
Material
|
1044
|
08AURPR1074J1Z1
|
vishnu enterprises
|
08aurpr1074j1z1_228106
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000508
|
|
08AURPR1074J1Z1
|
Material
|
1045
|
08AURPR8242C1Z8
|
SURBHI ENTERPRISES
|
08AURPR8242C1Z8_241209
|
ICICI BANK
|
ICIC0002833
|
|
08AURPR8242C1Z8
|
Material
|
1046
|
08AUXPL1443P1ZS
|
BABULAL MEHRA CONSTRUCTION COMPANY
|
08AUXPL1443P1ZS_228622
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000127
|
|
08AUXPL1443P1ZS
|
Material
|
1047
|
08AVGPR2144D1ZQ
|
BAJRANG BALI CONSTRUCTION COMPANY
|
08AVGPR2144D1ZQ_225254
|
Bank of Baroda
|
BARB0SIWARA
|
|
08AVGPR2144D1ZQ
|
Material
|
1048
|
08AVOPR4923N1ZQ
|
MAHADEV CONSTRUCTION COMPANY
|
08863203747
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVOPR4923N1ZQ
|
Material
|
1049
|
08AWBPM4228P1Z4
|
NISHA CONSTRUCTION
|
08AWBPM4228P1Z4_220518
|
ICICI BANK
|
ICIC0006824
|
|
08AWBPM4228P1Z4
|
Material
|
1050
|
08AWVPR2772F1ZV
|
SHREE DHANLAXMI TRADING COMPANY
|
08AWVPR2772F1ZV_226195
|
HDFC Bank
|
HDFC0009072
|
|
08AWVPR2772F1ZV
|
Material
|
1051
|
08AXCPP1176H1ZE
|
RAJESHWAR ENTERPREISES
|
08AXCPP1176H1ZE_216003
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000508
|
|
08AXCPP1176H1ZE
|
Material
|
1052
|
08AXDPR9897C1ZT
|
KHETARAM CHOGAJI MEGHWAL
|
08513203891_198089
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AXDPR9897C1ZT
|
Material
|
1053
|
08AXEPR1310B1Z2
|
MAA ARBUDA CONSTRUCTION CO.
|
08AXEPR1310B1Z2_217334
|
IDBI Bank
|
IBKL0000764
|
|
08AXEPR1310B1Z2
|
Material
|
1054
|
08AXLPC1690C1ZP
|
shree raj construction company
|
08AXLPC1690C1zp_223069
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08AXLPC1690C1ZP
|
Material
|
1055
|
08AXMPR4530K1ZZ
|
DHIMARAM RAMCHANDRA VISHNOI
|
08AXMPR4530K1ZZ_222908
|
State Bank of India
|
SBIN0032099
|
|
08AXMPR4530K1ZZ
|
Material
|
1056
|
08AXMPR5857R1Z5
|
PATEL ELECTRIC
|
08AXMPR5857R1Z5_217638
|
State Bank of India
|
SBIN0032056
|
|
08AXMPR5857R1Z5
|
Material
|
1057
|
08AXOPB4897K1ZR
|
MS PANCHVATI CONSTRUCTION COMPANY AMRAPURI
|
08AXOPB4897K1ZR_221783
|
State Bank of India
|
SBIN0031715
|
|
08AXOPB4897K1ZR
|
Material
|
1058
|
08AXRPD8745M1ZN
|
SHREE KSHEMANKARI CONSTRUCTION
|
08763154526_212634
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08AXRPD8745M1ZN
|
Material
|
1059
|
08AXRPR0671E1Z5
|
M/S JAGDAMBA CONSTRUCTION COMPANY
|
08183204121_210141
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000123
|
|
08AXRPR0671E1Z5
|
Material
|
1060
|
08AXRPR0803Q1ZQ
|
DEV CONSTRUCTION COMPANY
|
08AXRPR0803Q1ZQ_235968
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08AXRPR0803Q1ZQ
|
Material
|
1061
|
08AXTPC9799G1ZJ
|
RAJASTHAN TRADING COMPANY
|
08AXTPC9799GAZJ_225071
|
Union Bank of India
|
UBIN0574155
|
|
08AXTPC9799G1ZJ
|
Material
|
1062
|
08AXTPR1157M2ZM
|
SALASAR BALAJI ENTERPRISES
|
08AXTPR1157M2ZM_234329
|
AXIS BANK
|
UTIB0004678
|
|
08AXTPR1157M2ZM
|
Material
|
1063
|
08AXXPS8049P1ZZ
|
M/S SATI MATA CONSTRUCTION COMPANY
|
08063154814_206405
|
State Bank of India
|
SBIN0032026
|
|
08AXXPS8049P1ZZ
|
Material
|
1064
|
08AYBPR8770K2ZP
|
mahadev construction
|
08aybpr8770k2zp_228535
|
ICICI BANK
|
ICIC0003549
|
|
08AYBPR8770K2ZP
|
Material
|
1065
|
08AYGPC7541N2Z2
|
MS MARUDHAR ENTERPRISES
|
08AYGPC7541N2Z2_225768
|
ICICI BANK
|
ICIC0007500
|
|
08AYGPC7541N2Z2
|
Material
|
1066
|
08AYPPM8167P1Z8
|
M/S SUNDHAMATA CEMENT PRODUCT RANIWARA
|
08725350434_200208
|
State Bank of India
|
SBIN0031293
|
|
08AYPPM8167P1Z8
|
Material
|
1067
|
08AYQPR2454P1ZG
|
M/S JAMBHANI CONTRUCTION COMPANY
|
08173153250_178987
|
State Bank of India
|
SBIN0031293
|
|
08AYQPR2454P1ZG
|
Material
|
1068
|
08AYTPD1126B1ZT
|
MS MAHADEV TRADING COMPANY
|
08763153168_180810
|
State Bank of India
|
SBIN0009065
|
|
08AYTPD1126B1ZT
|
Material
|
1069
|
08AYTPR3717Q1ZB
|
MS RAJURAM HEMAJI
|
08223153271_193322
|
State Bank of India
|
SBIN0009065
|
|
08AYTPR3717Q1ZB
|
Material
|
1070
|
08AYYPR6579H1Z7
|
Mahadev constraction, samtipura
|
08933203951_178343
|
Bank of Baroda
|
BARB0JALORE
|
|
08AYYPR6579H1Z7
|
Material
|
1071
|
08AZDPR5603G1ZD
|
JAWANARAM BHERA RAM CHOUDHARY
|
08293204109
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000117
|
|
08AZDPR5603G1ZD
|
Material
|
1072
|
08AZIPR0763L1ZU
|
HANUMAN CONSTRUCTION
|
08943204091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000117
|
|
08AZIPR0763L1ZU
|
Material
|
1073
|
08AZOPN7922L1ZN
|
JAY MAA CONSTRUCTION COMPANY
|
08503206467_202814
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000238
|
|
08AZOPN7922L1ZN
|
Material
|
1074
|
08AZRPK1358H1Z0
|
DIVYA INFRA
|
08273204605_209590
|
IDBI Bank
|
IBKL0000764
|
|
08AZRPK1358H1Z0
|
Material
|
1075
|
08AZRPK2327A1ZJ
|
SHRI LAKHMIDAS CONSTRUCTION COMPANY
|
08AZRPK2327A1ZJ_221242
|
Punjab National Bank
|
PUNB0735800
|
|
08AZRPK2327A1ZJ
|
Material
|
1076
|
08AZRPR8609J1ZG
|
PARWATI CONSTRUCTION COMPANY
|
08243204088
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000112
|
|
08AZRPR8609J1ZG
|
Material
|
1077
|
08AZSPD5919L1ZQ
|
KHILERY SUPPLIERS
|
08AZSPD5919L1ZQ_221991
|
State Bank of India
|
SBIN0031180
|
|
08AZSPD5919L1ZQ
|
Material
|
1078
|
08AZWPL8845R1ZV
|
navodya stationary and sports
|
08azwpl8845r1zv_229354
|
State Bank of India
|
SBIN0032056
|
|
08AZWPL8845R1ZV
|
Admin
|
1079
|
08AZYPR3688Q1ZQ
|
SHREE KHIMAJ ENTERPRISES
|
08AZYPR3688Q1ZQ_214411
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08AZYPR3688Q1ZQ
|
Material
|
1080
|
08B1ZPP1689L1Z1
|
kheteshwar enterprises vandhar
|
08b1zpp1689l1z1_228418
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08B1ZPP1689L1Z1
|
Material
|
1081
|
08BAHPR0439Q2Z1
|
RAMDEV TRADING CO LACHIWAD
|
08723153481
|
Bank of Baroda
|
BARB0SANKAD
|
|
08BAHPR0439Q2Z1
|
Material
|
1082
|
08BAMPR8874A2Z6
|
apeswar mahadev construction company
|
08bampr8874a2z6_228419
|
AU Small Finance Bank Limited
|
AUBL0002274
|
|
08BAMPR8874A2Z6
|
Material
|
1083
|
08BANPR0943K1Z7
|
JAGTAMBA ENTERPRISES
|
08BANPR0943K1Z7_233997
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08BANPR0943K1Z7
|
Material
|
1084
|
08BAQPR8061M1ZR
|
M/S VIJESH TRADING COMPANY
|
08BAQPR8061M1ZR_220540
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000126
|
|
08BAQPR8061M1ZR
|
Material
|
1085
|
08BBNPK6753M1ZW
|
KRISHNA CONSTRUCTION & SUPPLERS
|
08613152911
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000240
|
|
08BBNPK6753M1ZW
|
Material
|
1086
|
08BBPPS0930L1Z5
|
GOPAL SINGH DUNGAR SINGH
|
08BBPPS0930L1Z5_234647
|
Yes Bank Ltd.
|
YESB0000314
|
|
08BBPPS0930L1Z5
|
Material
|
1087
|
08BBQPR6452R1ZG
|
M/S LUKARAM LILA RAM MEGHWAL
|
08303204152
|
State Bank of India
|
SBIN0031349
|
|
08BBQPR6452R1ZG
|
Material
|
1088
|
08BBRPC9598L1ZL
|
JAGDAMBA BUILDING MATERIAL AND SUPPLIOR
|
08545350533_212231
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000124
|
Exempted and Approved
|
08BBRPC9598L1ZL
|
Material
|
1089
|
08BBSPM7974H1ZR
|
M/S CHAMUNDA CONSTRUCTION
|
08833152887_196366
|
State Bank of India
|
SBIN0032056
|
|
08BBSPM7974H1ZR
|
Material
|
1090
|
08BBUPD1736J1ZD
|
mahadev construction company
|
08bbupd1736j1zd_225328
|
State Bank of India
|
SBIN0031293
|
|
08BBUPD1736J1ZD
|
Material
|
1091
|
08BBUPV0691L1ZN
|
KAILASH ELECTRIC TOOL AND SANITARY
|
08BBUPV0691L1ZN_221468
|
State Bank of India
|
SBIN0011307
|
|
08BBUPV0691L1ZN
|
Material
|
1092
|
08BCAPG0270R1ZH
|
M/S KUSHAL CONTSTRUCTION WORKS
|
08863154762_212878
|
State Bank of India
|
SBIN0032056
|
|
08BCAPG0270R1ZH
|
Material
|
1093
|
08BCDPR4437F1Z4
|
MS RAMARAM CONSTRUCTION COMPANY
|
08BCDPR4437F1Z4_222909
|
State Bank of India
|
SBIN0011308
|
|
08BCDPR4437F1Z4
|
Material
|
1094
|
08BCEPR2012Q1ZC
|
MS SREENATH CONSTRUCTION
|
08113153380
|
State Bank of India
|
SBIN0031180
|
|
08BCEPR2012Q1ZC
|
Material
|
1095
|
08BCKPB7307Q1Z6
|
MESRS UTMARAM RAMLAL BISHNOI
|
08BCKPB7307Q1Z6_222406
|
Bank of Baroda
|
BARB0SANCHO
|
|
08BCKPB7307Q1Z6
|
Material
|
1096
|
08BCLPB8649E2ZE
|
SATYAM ENTERPRISES
|
08BCLPB8649E2ZE_224739
|
AXIS BANK
|
UTIB0004678
|
|
08BCLPB8649E2ZE
|
Material
|
1097
|
08BCLPR418731ZC
|
M/S SHREE NATH CONSTRUCTION
|
08673204967_193654
|
State Bank of India
|
SBIN0031546
|
|
08BCLPR418731ZC
|
Material
|
1098
|
08BCTPD8296F1Z0
|
GIRDHAR FURNITURE JALORE
|
08BCTPD8296F1Z0_230023
|
Canara Bank
|
CNRB0003597
|
|
08BCTPD8296F1Z0
|
Admin
|
1099
|
08BCUPM1196A1ZF
|
BHAWANI ENTERPRISES
|
08BCUPM1196A1ZF_225083
|
State Bank of India
|
SBIN0031394
|
|
08BCUPM1196A1ZF
|
Material
|
1100
|
08BCWPR8453H2ZN
|
SHREE RAJESHWAR CONSTRUCTION COMPANY
|
08BCWPR8453H2ZN_228543
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
08BCWPR8453H2ZN
|
Material
|
1101
|
08BDAPR1349R1ZY
|
MS VIKAS CONSTRUCTION
|
08BDAPR1349R1ZY_219989
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000508
|
|
08BDAPR1349R1ZY
|
Material
|
1102
|
08BDFPP6342B1ZP
|
M/S KSHETRAPAL CONSTRUCTION CO.
|
08923205363_193138
|
Bank of Baroda
|
BARB0JALORE
|
|
08BDFPP6342B1ZP
|
Material
|
1103
|
08BDHPP9227P1ZO
|
RANUJADEV CORPORATION
|
08BDHPP9227P1ZO_236107
|
ICICI BANK
|
ICIC0002836
|
|
08BDHPP9227P1ZO
|
Material
|
1104
|
08BDJPC4169H1ZH
|
M/S ASHAPURA CONSTRUCTION & SUPPLIERS
|
08313154822_197627
|
State Bank of India
|
SBIN0009064
|
|
08BDJPC4169H1ZH
|
Material
|
1105
|
08BDVPP6248J1ZN
|
JAGDISH PATEL LALA RAM JI PATEL NAYA RAMA
|
08553203675_210883
|
State Bank of India
|
SBIN0031682
|
|
08BDVPP6248J1ZN
|
Material
|
1106
|
08BDYPG0085P1ZQ
|
SHREE SUNDHA STEEL TRADERS
|
08BDYPG0085P1ZQ_226781
|
State Bank of India
|
SBIN0032339
|
|
08BDYPG0085P1ZQ
|
Material
|
1107
|
08BDYPN1160J1Z1
|
VARAHI TRADING COMPANY
|
08BDYPN1160J1Z1_237170
|
ICICI BANK
|
ICIC0002836
|
|
08BDYPN1160J1Z1
|
Material
|
1108
|
08BEAPB0861B1ZA
|
VISHNU CONSTRUCTION BHUTEL SANCHORE
|
08793152909_180245
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000110
|
|
08BEAPB0861B1ZA
|
Material
|
1109
|
08BEBPG5572H1ZI
|
BKB Construction company
|
08343153884_180556
|
AXIS BANK
|
UTIB0003758
|
|
08BEBPG5572H1ZI
|
Material
|
1110
|
08BEBPG5572H1ZL
|
BKB CONSTRUCTION COMPANY
|
08BEBPG5572H1ZL_227102
|
State Bank of India
|
SBIN0032056
|
|
08BEBPG5572H1ZL
|
Material
|
1111
|
08BEEPR8749L1ZM
|
RAJA RAM PURA JI MEGHWAL
|
08593204138
|
State Bank of India
|
SBIN0031394
|
|
08BEEPR8749L1ZM
|
Material
|
1112
|
08BEEPR9456L1ZO
|
M/S BRAHMI CONSTRUCTION
|
08813205472_211257
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000117
|
|
08BEEPR9456L1ZO
|
Material
|
1113
|
08BELPR6290B1Z8
|
kalaram ratnaram
|
08belpr6290b1z8_225172
|
Bank of India
|
BKID0006694
|
|
08BELPR6290B1Z8
|
Material
|
1114
|
08BENPD4059L1Z4
|
M/S RAJENDRA ENTERPRISES MALWARA
|
08983154405_211612
|
State Bank of India
|
SBIN0032339
|
|
08BENPD4059L1Z4
|
Material
|
1115
|
08BEPPR8344A1Z7
|
NARESH INFRA
|
08BEPPR8344A1Z7_227713
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BEPPR8344A1Z7
|
Material
|
1116
|
08BEUPB9424C1ZF
|
RUGNATHARAM BHAKHARARAM BISHNOI
|
08BEUPB9424C1ZF_235835
|
HDFC Bank
|
HDFC0009072
|
|
08BEUPB9424C1ZF
|
Material
|
1117
|
08BEXPR6655A1ZX
|
MS BABA RAMDEV TRADER
|
08BEXPR6655A1ZX_227145
|
State Bank of India
|
SBIN0032339
|
|
08BEXPR6655A1ZX
|
Material
|
1118
|
08BEZPJ8977D1ZK
|
M/S MAHADEV TRADING COMPANY AJODAR
|
08813152510_189085
|
State Bank of India
|
SBIN0031293
|
|
08BEZPJ8977D1ZK
|
Material
|
1119
|
08BFIPA0749G1ZO
|
MAHADEV TRADING COMPANY RANIWARA
|
08BFIPA0749G1ZO_216619
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08BFIPA0749G1ZO
|
Material
|
1120
|
08BFOPS1156K2ZV
|
M/S GAJAWALA ENTERPRISE FATAPURA
|
08053154286_199732
|
State Bank of India
|
SBIN0031293
|
|
08BFOPS1156K2ZV
|
Material
|
1121
|
08BFPPD8478G1ZW
|
M/S JAI MATAJI CONSTRUCTION AND SUPPLIERS JAKHADI
|
08405350804_202722
|
State Bank of India
|
SBIN0031293
|
|
08BFPPD8478G1ZW
|
Material
|
1122
|
08BFQPR5152G1Z0
|
VISHNU CONSTRUCTION
|
08bfqpr5152g1z0_224661
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BFQPR5152G1Z0
|
Material
|
1123
|
08BGBPK6967N2ZN
|
suja infrastructure
|
08bgbpk6967n2zn_228910
|
State Bank of India
|
SBIN0003876
|
|
08BGBPK6967N2ZN
|
Material
|
1124
|
08BGBPR3806D1ZM
|
RAMDEV CONSTRUCTION
|
08BGBPR3806D1ZM_214681
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000227
|
|
08BGBPR3806D1ZM
|
Material
|
1125
|
08BGBPR3968N1ZM
|
BHAGWATI CONSTRUCTION COMPANY
|
08BGBPR3968N1ZM_237607
|
ICICI BANK
|
ICIC0002833
|
|
08BGBPR3968N1ZM
|
Material
|
1126
|
08BGEPR3218Q1ZU
|
M/S AMBICA CONSTRUCTION COMPANY
|
08865351036_211570
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BGEPR3218Q1ZU
|
Material
|
1127
|
08BGYPL8702P1ZB
|
CHOUDHARY MATERIAL SUPPLIERS
|
08BGYPL8702P1ZB_240437
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000227
|
|
08BGYPL8702P1ZB
|
Material
|
1128
|
08BHDPR7568H1ZR
|
SHREE SHANTINATH CONSTRUCTION
|
08BHDPR7568H1ZR_236097
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000126
|
|
08BHDPR7568H1ZR
|
Material
|
1129
|
08BHUPB7010F1ZH
|
BALAJI FOODS AND TRADING COMPANY
|
08BHUPB7010F1ZH_238780
|
Bank of Baroda
|
BARB0SANKAD
|
|
08BHUPB7010F1ZH
|
Admin
|
1130
|
08BIFPD2984N1ZT
|
MS LASARAM ASHARAM DEWASI
|
08BIFPD2984N1ZT_215527
|
State Bank of India
|
SBIN0031314
|
|
08BIFPD2984N1ZT
|
Material
|
1131
|
08BILPR1805E1ZA
|
SHIV GAUTAM TRADERS
|
08BILPR1805E1ZA_216064
|
IDFC Bank
|
IDFB0043221
|
|
08BILPR1805E1ZA
|
Material
|
1132
|
08BJAPR2938G1Z3
|
JAY VEER CONSTRUCTION COMPANY
|
08BJAPR2938G1Z3_219425
|
Bank of Baroda
|
BARB0SANKAD
|
|
08BJAPR2938G1Z3
|
Material
|
1133
|
08BJMPK3098L2ZH
|
J D CONSTRUCTION COMPANY
|
08BJMPK3098L2ZH_225789
|
Bank of Baroda
|
BARB0SANCHO
|
|
08BJMPK3098L2ZH
|
Material
|
1134
|
08BJPPG5031E1ZD
|
BALAJI CONSTRUCTION COMPANY
|
08BJPPG5031E1ZD_225257
|
Punjab National Bank
|
PUNB0735800
|
|
08BJPPG5031E1ZD
|
Material
|
1135
|
08BJVPR0035D1Z4
|
ADITYA TREDING COMPNY SANCHORE
|
08BJVPR0035D1Z4_216852
|
ICICI BANK
|
ICIC0002833
|
|
08BJVPR0035D1Z4
|
Material
|
1136
|
08BKWPR4445R1ZU
|
MAHADEV ASSOCIATES
|
08BKWPR4445R1ZU_222384
|
State Bank of India
|
SBIN0009064
|
|
08BKWPR4445R1ZU
|
Material
|
1137
|
08BKXPK1175L1ZF
|
SAGAR TILES AND SANITARY
|
08BKXPK1175L1ZF_241211
|
HDFC Bank
|
HDFC0CJALOR
|
|
08BKXPK1175L1ZF
|
Material
|
1138
|
08BKYPR6076E1ZC
|
mahadev construction company
|
08bkypr6076e1zc_228893
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08BKYPR6076E1ZC
|
Material
|
1139
|
08BLHPK5167P1ZD
|
PRINCE CONSTRUCTION CO.
|
08BLHPK5167P1ZD_221966
|
State Bank of India
|
SBIN0032339
|
|
08BLHPK5167P1ZD
|
Material
|
1140
|
08BLKPR4353PIZ9
|
KALKA CONSTRUCTION
|
08BLKPR4353PIZ9_234132
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000136
|
|
08BLKPR4353PIZ9
|
Material
|
1141
|
08BLWPR4571B1ZM
|
parmar construction company
|
08blwpr4571b1zm_227085
|
Bank of Baroda
|
BARB0SANCHO
|
|
08BLWPR4571B1ZM
|
Material
|
1142
|
08BLWPR4571B2ZL
|
PARMAR CONSTRUCTION COMPANY
|
08095350829_202697
|
State Bank of India
|
SBIN0031184
|
|
08BLWPR4571B2ZL
|
Material
|
1143
|
08BMFPS1789C1ZS
|
RAJASTHAN CONSTRUCTION CO. KARAN SINGH BHATI
|
08BMFPS1789C1ZS_221443
|
State Bank of India
|
SBIN0031181
|
|
08BMFPS1789C1ZS
|
Material
|
1144
|
08BMLPR4410D1Z5
|
M/S RAMDEV CONSTRUCTION & SUPLIERS
|
08243204961_202854
|
State Bank of India
|
SBIN0031546
|
|
08BMLPR4410D1Z5
|
Material
|
1145
|
08BMLPR5777H2Z8
|
dholi devi electrical
|
08bmlpr5777h2z8_228465
|
State Bank of India
|
SBIN0031293
|
|
08BMLPR5777H2Z8
|
Material
|
1146
|
08BMNPS2208A2Z7
|
PATALESHWAR CONSTURCTION COMPANY
|
08BMNPS2208A2Z7_240718
|
State Bank of India
|
SBIN0031293
|
|
08BMNPS2208A2Z7
|
Material
|
1147
|
08BMRPM8234N1Z5
|
maga ram choudhary
|
08bmrpm8234n1z5_224775
|
State Bank of India
|
SBIN0031399
|
|
08BMRPM8234N1Z5
|
Material
|
1148
|
08BMSPD5736P1Z8
|
M/S ADITYA ENTERPRISES
|
08573154291_211535
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BMSPD5736P1Z8
|
Material
|
1149
|
08BMTPK8335C2ZP
|
M/S MAHALAXMI ENTERPRISES JAKHDI
|
08425350405_189083
|
State Bank of India
|
SBIN0031293
|
|
08BMTPK8335C2ZP
|
Material
|
1150
|
08BMWPS7379K1ZO
|
MAHADEV TRADERS
|
08BMWPS7379K1ZO_235819
|
HDFC Bank
|
HDFC0004770
|
|
08BMWPS7379K1ZO
|
Material
|
1151
|
08BMWPS7379K2ZN
|
MAHADEV CONSTRUCTION COMPANY
|
08BMWPS7379K2ZN_222960
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08BMWPS7379K2ZN
|
Material
|
1152
|
08BMZPD4104Q2ZE
|
M/S M.G.BROTHERS DUNGARI
|
08075351422_212031
|
Bank of India
|
BKID0006691
|
|
08BMZPD4104Q2ZE
|
Material
|
1153
|
08BMZPJ3119B1ZZ
|
KRISHNA CONSTRUCTION TAMPI
|
08bmzpj3119b1zz_219805
|
Punjab National Bank
|
PUNB0735800
|
|
08BMZPJ3119B1ZZ
|
Material
|
1154
|
08BNGPR3050M1ZN
|
N M CHOUDHARY ENTERPRISES SANCHORE
|
08BNGPR3050M1ZN_216122
|
Punjab National Bank
|
PUNB0735800
|
|
08BNGPR3050M1ZN
|
Material
|
1155
|
08BNGPR3050M2ZN
|
N M CHOUDHARY ENTERPRISES
|
08BNGPR3050M2ZN_220539
|
Punjab National Bank
|
PUNB0735800
|
|
08BNGPR3050M2ZN
|
Material
|
1156
|
08BNLPR8229P2ZW
|
shree shantinath construction
|
08bnlpr8229p2zw_228781
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BNLPR8229P2ZW
|
Material
|
1157
|
08BNOPR1378G1ZH
|
CHOUDHARY E SERVICE AND SUPLIERS
|
08BNOPR1378G1ZH_237803
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000116
|
|
08BNOPR1378G1ZH
|
Admin
|
1158
|
08BNPPK7901R1Z3
|
kheteshwar agency
|
08bnppk7901r1z3_225157
|
State Bank of India
|
SBIN0011308
|
|
08BNPPK7901R1Z3
|
Material
|
1159
|
08BNQPV9053G1Z7
|
AKBARI CONSTRUCTION KHOKHA
|
08BNQPV9053G1Z7_224997
|
State Bank of India
|
SBIN0032056
|
|
08BNQPV9053G1Z7
|
Material
|
1160
|
08BNSPB7514A1Z7
|
M/S CHAMUNDA CONSTRUCTION
|
08733154300_189780
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BNSPB7514A1Z7
|
Material
|
1161
|
08BOAPK5365M1ZK
|
MS ABBAS KHAN GANI KHAN
|
08833203618
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BOAPK5365M1ZK
|
Material
|
1162
|
08BOBPM8695H1ZD
|
paras traders
|
08bobpm8695h1zd_228808
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000224
|
|
08BOBPM8695H1ZD
|
Material
|
1163
|
08BOCPS8245C1ZU
|
rajshree trading company
|
08bocps8245c1zu_228236
|
ICICI BANK
|
ICIC0002833
|
|
08BOCPS8245C1ZU
|
Material
|
1164
|
08BOLPJ1221E1ZC
|
MAHALAXMI HOTAL AND RESTAURANT
|
08BOLPJ1221E1ZC_238182
|
State Bank of India
|
SBIN0032056
|
|
08BOLPJ1221E1ZC
|
Admin
|
1165
|
08BOLPR7812H2ZG
|
OM ENTERPRISES
|
08BOLPR7812H2ZG_240913
|
ICICI BANK
|
ICIC0003549
|
|
08BOLPR7812H2ZG
|
Material
|
1166
|
08BOLPS9954R1ZG
|
M/S RATAN AGENCIES
|
08893204943_196169
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000109
|
|
08BOLPS9954R1ZG
|
Material
|
1167
|
08BORPD1292F1ZR
|
BAJRANGBALI SALES CORPORATION
|
08BORPD1292F1ZR_234961
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BORPD1292F1ZR
|
Material
|
1168
|
08BORPK1506B1Z7
|
CHAMUNDA CONSTRUCTION COMPANY SARNAU
|
08583153461_202857
|
District Central Cooperative Bank
|
RSCB0023002
|
|
08BORPK1506B1Z7
|
Material
|
1169
|
08BOUPM7354C1ZI
|
MS BANESHAWARI CONSTRUCTION COMPANY
|
08115350818_199190
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
08BOUPM7354C1ZI
|
Material
|
1170
|
08BPDPK8065E2ZS
|
M/S JILANI CONSTRUCTION COMPANY JEEWANA
|
08043203713
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000123
|
|
08BPDPK8065E2ZS
|
Material
|
1171
|
08BPOPD0367K1ZN
|
shree aapeshwar construction
|
08bpopd0367k1zn_227985
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BPOPD0367K1ZN
|
Material
|
1172
|
08BPXPR9497D1ZQ
|
M/S SHRI RAM TRADINGH COMPANY
|
08685350650_212153
|
Union Bank of India
|
UBIN0574155
|
|
08BPXPR9497D1ZQ
|
Material
|
1173
|
08BQKPR2159G2ZH
|
SHREE VISHE BHAJE CONSTRUCTION CO.
|
08BQKPR2159G2ZH_216502
|
State Bank of India
|
SBIN0031349
|
|
08BQKPR2159G2ZH
|
Material
|
1174
|
08BQLPV7890P1ZE
|
vk construction company
|
08bqlpv7890p1ze_227998
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08BQLPV7890P1ZE
|
Material
|
1175
|
08BQLPV7890P1ZH
|
vk construction company aaa
|
08bqlpv7890p1ze_227495
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08BQLPV7890P1ZH
|
Admin
|
1176
|
08BQXPS5077D2Z2
|
RAMDEV CONSTRACTION
|
08BQXPS5077D2Z2_235333
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000135
|
|
08BQXPS5077D2Z2
|
Material
|
1177
|
08BQYPR3039B1Z9
|
MS GANESH TRADING COM
|
08BQYPR3039B1Z9_234231
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000116
|
|
08BQYPR3039B1Z9
|
Material
|
1178
|
08BRGPH9029E1ZR
|
BALAJI ENTERPRISES
|
08BRGPH9029E1ZR_240256
|
ICICI BANK
|
ICIC0007500
|
|
08BRGPH9029E1ZR
|
Material
|
1179
|
08BRGPS5310F1ZU
|
MAHALAXMI CONSTRUCTION
|
08BRGPS5310F1ZU_219486
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BRGPS5310F1ZU
|
Material
|
1180
|
08BRURR6690B1Z4
|
MS CHAMUNDA SUPPLIERS
|
08BRURR6690B1Z4_224310
|
ICICI BANK
|
ICIC0002836
|
|
08BRURR6690B1Z4
|
Material
|
1181
|
08BSFPR6922J1Z9
|
HAPURAM RIDMALRAM CONSTRUCTION COMPANY
|
08BSFPR6922J1Z9_227647
|
HDFC Bank
|
HDFC0009072
|
|
08BSFPR6922J1Z9
|
Material
|
1182
|
08BSNPS7703J1Z3
|
Shubham Pustak Bhandar
|
08bsnps7703j1z3_234327
|
State Bank of India
|
SBIN0031184
|
|
08BSNPS7703J1Z3
|
Material
|
1183
|
08BSVPR0582A1ZG
|
HINDUSTAN ENTERPRISES AND SERVICE
|
08BSVPR0582A1ZG_237802
|
HDFC Bank
|
HDFC0001840
|
|
08BSVPR0582A1ZG
|
Admin
|
1184
|
08BTCPB9298M1Z1
|
M/S AASHAPURA CONSTRUCTION COMPANY
|
08465350771_192888
|
State Bank of India
|
SBIN0009065
|
|
08BTCPB9298M1Z1
|
Material
|
1185
|
08BUEPR3713G1ZM
|
HITESH CONSTRUCTION SURAJWARA
|
08575350565_196344
|
State Bank of India
|
SBIN0032339
|
|
08BUEPR3713G1ZM
|
Material
|
1186
|
08BUEPR5063F2ZG
|
RANUJA TRADERS
|
08BUEPR5063F2ZG_224826
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08BUEPR5063F2ZG
|
Material
|
1187
|
08BUGPV9190P1ZE
|
DEVI ENTERPRISES
|
08BUGPV9190P1ZE_241358
|
AXIS BANK
|
UTIB0003757
|
|
08BUGPV9190P1ZE
|
Admin
|
1188
|
08BUMPR6924F1Z5
|
PRITAM CONSTRUCTION
|
08BUMPR6924F1Z5_234330
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000229
|
|
08BUMPR6924F1Z5
|
Material
|
1189
|
08BUUPR7900R1ZE
|
M/S VISHNU SUPPLIERS BHINMAL
|
08163154565_211907
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BUUPR7900R1ZE
|
Material
|
1190
|
08BUVPM1435K1Z2
|
saraswati infotec
|
08buvpm1435k1z2_230766
|
Bank of Baroda
|
BARB0SANCHO
|
|
08BUVPM1435K1Z2
|
Admin
|
1191
|
08BVBPP2635M1Z9
|
MS SANTOSH CONSTRUCTION COMPANY
|
08BVBPP2635M1Z9_219898
|
Bank of Baroda
|
BARB0SANCHO
|
|
08BVBPP2635M1Z9
|
Material
|
1192
|
08BVBPP2635M2Z8
|
MS MAHADEV PIPE ENTERPRISES
|
08BVBPP2635M2Z8_228951
|
Punjab National Bank
|
PUNB0735800
|
|
08BVBPP2635M2Z8
|
Material
|
1193
|
08BVHPB9657B1ZK
|
KRISHNA CONSTRUCTION POONASA
|
08203154737_197401
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000206
|
|
08BVHPB9657B1ZK
|
Material
|
1194
|
08BVVPP5343L1ZO
|
PRAVEEN KUMAR VARDAJI
|
08973204414
|
Bank of Baroda
|
BARB0JALORE
|
|
08BVVPP5343L1ZO
|
Material
|
1195
|
08BXMPS6666L1ZE
|
shyam construction
|
08bxmps6666l1ze_228531
|
IDBI Bank
|
IBKL0001714
|
|
08BXMPS6666L1ZE
|
Material
|
1196
|
08BXZPM5589F1ZG
|
MS DHANNARAM DANARAM MEGHWAL
|
08BXZPM5589F1ZG_219807
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BXZPM5589F1ZG
|
Material
|
1197
|
08BXZPP0122R1BC
|
jai laxmi construction
|
08bxzpp0122r1zl_227496
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000116
|
|
08BXZPP0122R1BC
|
Admin
|
1198
|
08BXZPP0122R1ZL
|
Jai Laxmi construction
|
08bxzpp0122r1zl_228045
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BXZPP0122R1ZL
|
Material
|
1199
|
08BXZPR4230C2Z4
|
SHREE GURU JAMBHESWAR CONSTRUCTION
|
08BXZPR4230C2Z4_226541
|
State Bank of India
|
SBIN0031180
|
|
08BXZPR4230C2Z4
|
Material
|
1200
|
08BYAPS6083G1Z4
|
M/S SINDHAL CONSTRUCTION
|
08293205855_192689
|
Bank of Baroda
|
BARB0JALORE
|
|
08BYAPS6083G1Z4
|
Material
|
1201
|
08BYDPR7355H1ZZ
|
M/s. UDAYSINGH JOGSINGH
|
08163205878_196111
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BYDPR7355H1ZZ
|
Material
|
1202
|
08BYEPS3298H1RU
|
naganaray construction company
|
08byeps3298h1zv_227499
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000105
|
|
08BYEPS3298H1RU
|
Admin
|
1203
|
08BYEPS3298H1ZV
|
naganaray construction company
|
08byeps3298h1zv_228036
|
State Bank of India
|
SBIN0009064
|
|
08BYEPS3298H1ZV
|
Material
|
1204
|
08BYHPR6425C1ZC
|
MS BALAJI CONSTRUCTION KARVARA
|
08945350895_212230
|
District Central Cooperative Bank
|
RSCB0023002
|
Exempted and Approved
|
08BYHPR6425C1ZC
|
Material
|
1205
|
08BYIPS4980C1Z2
|
M/S BHARAT SINGH VIJAY SINGH BHATI
|
08693203889
|
Bank of India
|
BKID0006692
|
|
08BYIPS4980C1Z2
|
Material
|
1206
|
08BYKPR6590R1Z4
|
BALAJI CONSTRUCTION COMPANY
|
08BYKPR6590R1Z4_240491
|
HDFC Bank
|
HDFC0009072
|
|
08BYKPR6590R1Z4
|
Material
|
1207
|
08BYLPR0354N1ZT
|
M/S PRATAP CONSTRUCTION LAKHAVAS
|
08645350866_192880
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08BYLPR0354N1ZT
|
Material
|
1208
|
08BYMPC3421Q1Z3
|
MAA KAMEHI CONSTRUCTION
|
08BYMPC3421Q1Z3_224434
|
AXIS BANK
|
UTIB0003757
|
|
08BYMPC3421Q1Z3
|
Material
|
1209
|
08BYMPR7457P1Z6
|
MS MAHADEV CONTRACASON BASDA DHANJI
|
08BYMPR7457P1Z6_216597
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000130
|
|
08BYMPR7457P1Z6
|
Material
|
1210
|
08BYNPS2640L1ZT
|
DEVAL CONSTRUCTION COMPNY POORAN TEH BHINMAL
|
08513152966
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BYNPS2640L1ZT
|
Material
|
1211
|
08BYRPR9967B1ZJ
|
JAY BANESHWARI ROAD LINE
|
08BYRPR9967B1ZJ_234951
|
ICICI BANK
|
ICIC0002836
|
|
08BYRPR9967B1ZJ
|
Material
|
1212
|
08BYVPR2836P1Z8
|
NILKANTH CONSTRUCTION COMPANY
|
08BYVPR2836P1Z8_216813
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BYVPR2836P1Z8
|
Material
|
1213
|
08BYYPK8032M2ZH
|
BHAIYA CONSTRUCTION
|
08BYYPK8032M2ZH_227101
|
State Bank of India
|
SBIN0032056
|
|
08BYYPK8032M2ZH
|
Material
|
1214
|
08BZBPR6177E1Z3
|
SHANTINATH CONSTRUCTION NIMBAWAS
|
08773154860_200244
|
AXIS BANK
|
UTIB0003757
|
|
08BZBPR6177E1Z3
|
Material
|
1215
|
08BZLPR9425F1ZU
|
devaram bhagvana ram construction
|
08bzlpr9425f1zu_225162
|
State Bank of India
|
SBIN0011308
|
|
08BZLPR9425F1ZU
|
Material
|
1216
|
08BZTPD1639K3ZV
|
P.D.SALES CORPORATION LIMITED
|
08BZTPD1639K3ZV_235938
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08BZTPD1639K3ZV
|
Material
|
1217
|
08BZTPR9509N1Z4
|
shri ram infotech
|
08bztpr9509n1z4_232938
|
State Bank of India
|
SBIN0031184
|
|
08BZTPR9509N1Z4
|
Admin
|
1218
|
08CAEPP8521K1ZB
|
BRAHMANI TRADRAS BHINMAL
|
08503154766_211022
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08CAEPP8521K1ZB
|
Material
|
1219
|
08CAIPK0517L1ZM
|
jangu construction company
|
08caipk0517l1zm_228510
|
Yes Bank Ltd.
|
YESB0000314
|
|
08CAIPK0517L1ZM
|
Material
|
1220
|
08CALPS7438D1ZA
|
PRADEEP PETROLEUM
|
08CALPS7438D1ZA_222013
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000572
|
|
08CALPS7438D1ZA
|
Material
|
1221
|
08CANPR3600Q1Z2
|
SHREE KHODESHWAR MAHADEV CONSTRUCTION COMPANY
|
08213155168_210539
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CANPR3600Q1Z2
|
Material
|
1222
|
08CAPPS0608M1Z5
|
SHREE PIPLAD CONSTRUCTION COMPANY
|
08293205661_196118
|
UCO Bank
|
UCBA0002788
|
|
08CAPPS0608M1Z5
|
Material
|
1223
|
08CAVPB9522K2Z4
|
mahaveer construction company
|
08cavpb9522k2z4_228590
|
Punjab National Bank
|
PUNB0688100
|
|
08CAVPB9522K2Z4
|
Material
|
1224
|
08CBSPM6362F1ZH
|
SHREE AMBE CONSTRUCTION WORK
|
08cbspm6362F1ZH_221436
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000110
|
|
08CBSPM6362F1ZH
|
Material
|
1225
|
08CBWPM6776L2ZE
|
ASHAPURA CONSTRUCTION
|
08CBWPM6776L2ZE_225202
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08CBWPM6776L2ZE
|
Material
|
1226
|
08CBYPK4654B1ZB
|
Ms CHAMUNDA CONSTRUCTION COMPANY
|
08CBYPK4654B1ZB_224784
|
Union Bank of India
|
UBIN0574155
|
|
08CBYPK4654B1ZB
|
Material
|
1227
|
08CCRPK1583P1ZP
|
SHREE NARSANI CONSTRUCTION
|
08CCRPK1583P1ZP_224952
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000133
|
|
08CCRPK1583P1ZP
|
Material
|
1228
|
08CCSPB7570C1ZH
|
MS JAYRAM TRADING COMPANY
|
08195350871_209930
|
District Central Cooperative Bank
|
RSCB0023002
|
Exempted and Approved
|
08CCSPB7570C1ZH
|
Material
|
1229
|
08CCTPR7803P1ZH
|
KRISHNA CONSTRUCTION
|
08CCTPR7803P1ZH_213726
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CCTPR7803P1ZH
|
Material
|
1230
|
08CDLPR6278M1ZI
|
AARTI CONSTRUCTION COMPANY
|
08673206422_213137
|
State Bank of India
|
SBIN0031349
|
|
08CDLPR6278M1ZI
|
Material
|
1231
|
08CDQPR1148R1ZK
|
jeteshwar marketing
|
08cdqpr1148r1zk_228809
|
State Bank of India
|
SBIN0009064
|
|
08CDQPR1148R1ZK
|
Material
|
1232
|
08CDQPR1851KIZW
|
GOYAL CONSTRUCTION COMPANY
|
08CDQPR1851KIZW_234133
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000129
|
|
08CDQPR1851KIZW
|
Material
|
1233
|
08CDQPR2924H1Z3
|
SHRI HINGLAJ ENTERPRISES
|
08CDQPR2924H1Z3_240135
|
AXIS BANK
|
UTIB0004678
|
|
08CDQPR2924H1Z3
|
Material
|
1234
|
08CEMPR5893E1ZT
|
MS NK ANJANA CONSTRUCTION CO JODHAWAS
|
08705351512_212752
|
Punjab National Bank
|
PUNB0735800
|
Exempted and Approved
|
08CEMPR5893E1ZT
|
Material
|
1235
|
08CENPR2360M2ZU
|
GURU MEDKINATH TRADING COMPANY
|
08CENPR2360M2ZU_216589
|
ICICI BANK
|
ICIC0002836
|
|
08CENPR2360M2ZU
|
Material
|
1236
|
08CFBPR0765P1ZU
|
SHREE RAMDEV CONSTRUCTION COMPANY
|
08CFBPR0765P1ZU_228912
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
08CFBPR0765P1ZU
|
Material
|
1237
|
08CFCPD8092Q1ZT
|
RAMDEV TRADER
|
08CFCPD8092Q1ZT_235215
|
Punjab National Bank
|
PUNB0167210
|
|
08CFCPD8092Q1ZT
|
Admin
|
1238
|
08CFEPD8836C1ZK
|
shree swaminarayan photocopy and stationary
|
08cfepd8836c1zk_229698
|
State Bank of India
|
SBIN0032056
|
|
08CFEPD8836C1ZK
|
Admin
|
1239
|
08CFIPS0290B1ZJ
|
KRISHNA CONSTRUCTION COMPANY
|
08CFIPS0290B1ZJ_236048
|
Bank of Baroda
|
BARB0SANCHO
|
|
08CFIPS0290B1ZJ
|
Material
|
1240
|
08CFMPR1107L1Z5
|
SHANI CONSTRUCTION
|
08CFMPR1107L1Z5_226298
|
Bank of India
|
BKID0006692
|
|
08CFMPR1107L1Z5
|
Material
|
1241
|
08CGBPK0196G1ZH
|
MARUDHAR CONSTRUCTION
|
08613155142_210600
|
State Bank of India
|
SBIN0011307
|
|
08CGBPK0196G1ZH
|
Material
|
1242
|
08CGHPR1983A1ZB
|
BHAVESH CONSTRUCTION COMPANY
|
08CGHPR1983A1ZB_226711
|
Punjab National Bank
|
PUNB0263200
|
|
08CGHPR1983A1ZB
|
Material
|
1243
|
08CGHPR7122M1ZV
|
vishnu construction company
|
08cghpr7122m1zv_228454
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08CGHPR7122M1ZV
|
Material
|
1244
|
08CGHPR8479M1Z9
|
MAHADEV AGRO TRADERS
|
08CGHPR8479M1Z9_240915
|
State Bank of India
|
SBIN0009065
|
|
08CGHPR8479M1Z9
|
Material
|
1245
|
08CGIPS6163A1ZB
|
maa khimat construction
|
08cgips6163a1zb_228788
|
AU Small Finance Bank Limited
|
AUBL0002274
|
|
08CGIPS6163A1ZB
|
Material
|
1246
|
08CGJPD1845F2ZJ
|
HANUMAN TRADING
|
08CGJPD1845F2ZJ_227982
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000124
|
|
08CGJPD1845F2ZJ
|
Material
|
1247
|
08CGOPR4877A1UT
|
shree naklang construction company
|
08cgopr4877a1zx_227500
|
State Bank of India
|
SBIN0009064
|
|
08CGOPR4877A1UT
|
Admin
|
1248
|
08CGOPR4877A1ZX
|
shree naklang construction company
|
08cgopr4877a1zx_228088
|
Yes Bank Ltd.
|
YESB0000314
|
|
08CGOPR4877A1ZX
|
Material
|
1249
|
08CGVPS5197R1ZR
|
VISHNU ENTERPRISES
|
08cgvps5197r1zr_220764
|
State Bank of India
|
SBIN0031349
|
|
08CGVPS5197R1ZR
|
Material
|
1250
|
08CICPD9054R1Z0
|
R K PROPERTY AND DEVELOPERS
|
08085351368_211740
|
State Bank of India
|
SBIN0032099
|
Exempted and Approved
|
08CICPD9054R1Z0
|
Material
|
1251
|
08CIRPS4481G1ZK
|
MS MAHADEV CONSTRUCTION
|
08953154761_197476
|
State Bank of India
|
SBIN0011307
|
|
08CIRPS4481G1ZK
|
Material
|
1252
|
08CITPB7080C2Z5
|
BCC SHREE BRAHAMANI CONSTRUCTION COM
|
08CITPB7080C2Z5_216606
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CITPB7080C2Z5
|
Material
|
1253
|
08CITPR3276A1ZW
|
mahadev trading jalera khurd
|
08citpr3276a1zw_228463
|
ICICI BANK
|
ICIC0004271
|
|
08CITPR3276A1ZW
|
Material
|
1254
|
08CIUPD8625A1Z6
|
SURESHWAR CONSTRUCTION
|
08553206391_202856
|
State Bank of India
|
SBIN0031182
|
|
08CIUPD8625A1Z6
|
Material
|
1255
|
08CIVPK4005L1ZT
|
M/S SHOHRAB CONTRACTOR, JALORE
|
08243205446_197788
|
Bank of Baroda
|
BARB0JALORE
|
|
08CIVPK4005L1ZT
|
Material
|
1256
|
08CIZPK0094D1ZX
|
HINGLAJ FABRICATORS
|
08CIZPK0094D1ZX_225031
|
Canara Bank
|
CNRB0018318
|
|
08CIZPK0094D1ZX
|
Material
|
1257
|
08CJAPR1707E1ZH
|
ME SUNDHA CONSTRUCTION
|
08CJAPR1707E1ZH_220886
|
Punjab National Bank
|
PUNB0447400
|
|
08CJAPR1707E1ZH
|
Material
|
1258
|
08CJGPK7883N1ZA
|
GALAXY CONSTRUCTION COMPANY
|
08CJGPK7883N1ZA_225769
|
Bank of Baroda
|
BARB0SIWARA
|
|
08CJGPK7883N1ZA
|
Material
|
1259
|
08CJPPK0358F1Z2
|
CHOUDHARY CONSTRUCTION COMPANY
|
08CJPPK0358F1Z2_216504
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CJPPK0358F1Z2
|
Material
|
1260
|
08CJVPR1572G2ZK
|
bhawani construction and suppliers
|
08cjvpr1572g2zk_228420
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08CJVPR1572G2ZK
|
Material
|
1261
|
08CKIPS0502F1ZD
|
OM SINGH BHAWANI SINGH JI BALAWAT
|
08623203491
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CKIPS0502F1ZD
|
Material
|
1262
|
08CKKPS4895R1ZQ
|
hanuman construction company
|
08ckkps4895r1zq_228741
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000111
|
|
08CKKPS4895R1ZQ
|
Material
|
1263
|
08CKPPS0863Q1Z3
|
M/S NAGESHI CONSTRUCTION COMPANY
|
08CKPPS0863Q1Z3_227081
|
State Bank of India
|
SBIN0031293
|
|
08CKPPS0863Q1Z3
|
Material
|
1264
|
08CKPPS0871L1ZD
|
M/S RATHOD CONSTRUCTION
|
08513203503
|
State Bank of India
|
SBIN0031671
|
|
08CKPPS0871L1ZD
|
Material
|
1265
|
08CKXPS6072H2Z8
|
SHRI RAJPRATAP AND SONS
|
08CKXPS6072H2Z8_235731
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000628
|
|
08CKXPS6072H2Z8
|
Material
|
1266
|
08CKZPR2487M1ZU
|
ramsnehi construction and supplier
|
08ckzpr2487m1zu_226006
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000105
|
|
08CKZPR2487M1ZU
|
Material
|
1267
|
08CLEPS0164A1ZF
|
JANTA CNSTRUCTION COMPANY JASWANPURA
|
08CLEPS0164A1ZF_217499
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CLEPS0164A1ZF
|
Material
|
1268
|
08CLMPS9978L1ZO
|
GAYATRI CONSTRUCTION CO
|
08CLMPS9978L1ZO_227716
|
State Bank of India
|
SBIN0032056
|
|
08CLMPS9978L1ZO
|
Material
|
1269
|
08CLMPS9978L2ZN
|
GOUTAM CONSTRUCTION AND SUPPLIERS
|
08CLMPS9978L2ZN_225794
|
State Bank of India
|
SBIN0032056
|
|
08CLMPS9978L2ZN
|
Material
|
1270
|
08CLOPK2573H1ZQ
|
ASHAPURA CONSTRUCTION COMPANY BAGODA
|
08CLOPK2573H1ZQ_219996
|
Punjab National Bank
|
PUNB0447400
|
|
08CLOPK2573H1ZQ
|
Material
|
1271
|
08CLPPS0102M1ZT
|
REAL CHOICE CONSTRUCTION CO
|
08CLPPS0102M1ZT_221005
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CLPPS0102M1ZT
|
Material
|
1272
|
08CLYPR9337N1ZO
|
RAMDEV CONSTRUCTION COMPANY
|
08cLYPR9337N1ZO_225843
|
Union Bank of India
|
UBIN0574929
|
|
08CLYPR9337N1ZO
|
Material
|
1273
|
08CMBPD1581Q1ZR
|
SHREEJI TRADING COMPANY
|
08CMBPD1581Q1ZR_227645
|
Punjab National Bank
|
PUNB0735800
|
|
08CMBPD1581Q1ZR
|
Material
|
1274
|
08CMLPM6780N1Z3
|
JAI BHOLENATH CONSTRUCTION
|
08CMLPM6780N1Z3_224617
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000133
|
|
08CMLPM6780N1Z3
|
Material
|
1275
|
08CMMPB4166G1ZF
|
MAHALAXMI CONSTRUCTION COMPANY
|
08CMMPB4166Q1ZF_224433
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000105
|
|
08CMMPB4166G1ZF
|
Material
|
1276
|
08CMQPR7136C1ZO
|
AAPESHWAR CONSTRUCTION COMPANY
|
08CMQPR7136C1ZO_238670
|
Bank of Baroda
|
BARB0SIWARA
|
|
08CMQPR7136C1ZO
|
Material
|
1277
|
08CNFPB3332N2ZZ
|
shiv construction
|
08cnfpb3332n2zz_228740
|
State Bank of India
|
SBIN0031682
|
|
08CNFPB3332N2ZZ
|
Material
|
1278
|
08CNQPS6686F1Z2
|
JIWAN SINGH SAWAI SINGH JI KUNPAWAT
|
08563204106
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000118
|
|
08CNQPS6686F1Z2
|
Material
|
1279
|
08CNZPP8995F1ZO
|
shri vedanta enterprises
|
08cnzpp8995f1zo_229414
|
HDFC Bank
|
HDFC0004378
|
|
08CNZPP8995F1ZO
|
Admin
|
1280
|
08COKPS6165N2ZY
|
SHREE KSHEMKARI MATA CONSTRUCTION
|
08COKPS6165N2ZY_236045
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000099
|
|
08COKPS6165N2ZY
|
Material
|
1281
|
08COMPS0762M1Z8
|
M/S GANPATSINGH S/O RATANSINGH
|
08273152904
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08COMPS0762M1Z8
|
Material
|
1282
|
08CPAPR6310D1Z6
|
shiv shakti construction
|
08cpapr6310d1z6_227995
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000572
|
|
08CPAPR6310D1Z6
|
Material
|
1283
|
08CPFPS2323A2Z8
|
utsav printers
|
08cpfps2323a2z8_232005
|
Central Bank Of India
|
CBIN0283340
|
|
08CPFPS2323A2Z8
|
Admin
|
1284
|
08CPGPP8069B1ZM
|
HINDUSTAN TECHNOLOGY
|
08CPGPP8069B1ZM_238711
|
Bank of Baroda
|
BARB0BHINMA
|
|
08CPGPP8069B1ZM
|
Material
|
1285
|
08CPSPS5814P1ZR
|
M/S DUDESWAR CONSTRUCTION COMPANY
|
08353152860
|
State Bank of India
|
SBIN0031183
|
|
08CPSPS5814P1ZR
|
Material
|
1286
|
08CQCPR6530E1ZU
|
swaroop trading company
|
08cqcpr6530e1zu_227986
|
State Bank of India
|
SBIN0031704
|
|
08CQCPR6530E1ZU
|
Material
|
1287
|
08CQGPK3284A1Z0
|
krishna computers
|
08cqgpk3284a1z0_230416
|
State Bank of India
|
SBIN0031182
|
|
08CQGPK3284A1Z0
|
Admin
|
1288
|
08CQWPR8432H1ZZ
|
KOMAL CONSTRUCTION COMPANY
|
08CQWPR8432H1ZZ_220759
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CQWPR8432H1ZZ
|
Material
|
1289
|
08CROPD5567N1Z0
|
SHREE CHAMUNDA CONSTRUCTION
|
08CROPD5567N1Z0_225870
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08CROPD5567N1Z0
|
Material
|
1290
|
08CSDPM4263J1ZH
|
M/S RAMDEV CONSTRUCTION COMPANY MEDA
|
08845351532_212030
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CSDPM4263J1ZH
|
Material
|
1291
|
08CSGPS0068G1ZK
|
SHRI JASNATH CONSTRUCTION COMPANY
|
08CSGPS0068G1ZK_223892
|
ICICI BANK
|
ICIC0001531
|
|
08CSGPS0068G1ZK
|
Material
|
1292
|
08CSOPS0432E1ZO
|
M/S KABAWAT ROYALTY CONTRACTOR RAMSEEN
|
08673152975_180243
|
State Bank of India
|
SBIN0032026
|
|
08CSOPS0432E1ZO
|
Material
|
1293
|
08CSXPD2660N2Z0
|
H K CONSTRUCTION COMPANY
|
08CSXPD2660N2Z0_240914
|
UCO Bank
|
UCBA0002814
|
|
08CSXPD2660N2Z0
|
Material
|
1294
|
08CSYPB2051G1ZO
|
SHREE SHIV CONSTRUCTION COMPANY
|
08CSYPB2051G1ZO_240118
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000206
|
|
08CSYPB2051G1ZO
|
Material
|
1295
|
08CTEPP5007M1ZD
|
M/S POOJA ENTERPRISES PANCH KUA BHINMAL
|
08633154743_193052
|
Punjab National Bank
|
PUNB0447400
|
|
08CTEPP5007M1ZD
|
Material
|
1296
|
08CTFPP2205J1ZO
|
KULDEVI ENTERPRISES
|
08CTFPP2205J1ZO_234832
|
Union Bank of India
|
UBIN0574155
|
|
08CTFPP2205J1ZO
|
Material
|
1297
|
08CTGPP1394D1ZK
|
D.V. ENTERPRISES
|
08CTGPP1394D1ZK_240014
|
IndusInd Bank Ltd.
|
INDB0000446
|
|
08CTGPP1394D1ZK
|
Material
|
1298
|
08CTUPP5306H1Z6
|
CHOUDHRY CONSTRUCTION KOTADA
|
08CTUPP5306H1Z6_216618
|
Punjab National Bank
|
PUNB0263200
|
|
08CTUPP5306H1Z6
|
Material
|
1299
|
08CTVPP4599P1Z3
|
MS BAJRANGBALI CONSTRUCTION COMPANY TANPI
|
08955351035_211982
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000247
|
Exempted and Approved
|
08CTVPP4599P1Z3
|
Material
|
1300
|
08CTZPS5317L1ZM
|
SHREE NAGNESHI CONSTRUCTION DHAWLA
|
08CTZPS5317L1ZM_217504
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08CTZPS5317L1ZM
|
Material
|
1301
|
08CUGPS2752B3ZL
|
JVS ENTERPRISES
|
08CUGPS2752B3ZL_236099
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000628
|
|
08CUGPS2752B3ZL
|
Material
|
1302
|
08CUOPS1390B2ZE
|
NAGANARAY CONSTRUCTION
|
08CUOPS1390B2ZE_226606
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000112
|
|
08CUOPS1390B2ZE
|
Material
|
1303
|
08CVVPG9200J1Z4
|
GOPAL DEWASI
|
08CVVPG9200J1Z4_235189
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000120
|
|
08CVVPG9200J1Z4
|
Material
|
1304
|
08CVYPS0350L1ZS
|
DIVYAM ENTERRISES
|
08CVYPS0350L1ZS_225869
|
State Bank of India
|
SBIN0031183
|
|
08CVYPS0350L1ZS
|
Material
|
1305
|
08CXEPK1934J1ZC
|
M/S DINE KHA/SAWE KHA MENGALWA
|
08533204947_179256
|
State Bank of India
|
SBIN0031394
|
|
08CXEPK1934J1ZC
|
Material
|
1306
|
08CXHPD3364G1ZJ
|
BHAVYA SUPPLIER AND CONSTRUCTION CPMPANY
|
08CXHPD3364G1ZJ_224611
|
State Bank of India
|
SBIN0031293
|
|
08CXHPD3364G1ZJ
|
Material
|
1307
|
08CXTPK3455K1ZR
|
sahu construction company
|
08cxtpk3455k1zr_225326
|
Punjab National Bank
|
PUNB0735800
|
|
08CXTPK3455K1ZR
|
Material
|
1308
|
08CXTPK3480L1ZO
|
NIKUL ENTERPRISES
|
08CXTPK3480L1ZO_225002
|
UCO Bank
|
UCBA0002814
|
|
08CXTPK3480L1ZO
|
Material
|
1309
|
08CYNPP6942F1ZV
|
OM ENTERPRISES
|
08CYNPP6942F1ZV_235219
|
Bank of Baroda
|
BARB0SIWARA
|
|
08CYNPP6942F1ZV
|
Material
|
1310
|
08CYRPS6243N1ZD
|
BALAJI ENTERPRISES
|
08CYRPS6243N1ZD_219867
|
Union Bank of India
|
UBIN0574155
|
|
08CYRPS6243N1ZD
|
Material
|
1311
|
08CYYPK9259F1ZH
|
MS SHRI KESHAR TRADING COMPANY KODKA
|
08CYYPK9259F1ZH_227353
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000126
|
|
08CYYPK9259F1ZH
|
Material
|
1312
|
08DAVPR9635C1ZZ
|
KULDEVI CONSTRUCTION COMPANY
|
08DAVPR9635C1ZZ_240916
|
HDFC Bank
|
HDFC0009072
|
|
08DAVPR9635C1ZZ
|
Material
|
1313
|
08DAXPG5539J1ZY
|
NAVDURGA CONSTRUCTION COMPANY
|
08DAXPG5539J1ZY_240016
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000131
|
|
08DAXPG5539J1ZY
|
Material
|
1314
|
08DBLPS4699A1Z4
|
Shree devi Nagneechi Construction commpany
|
08DBLPS4699A1z4_226098
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000131
|
|
08DBLPS4699A1Z4
|
Material
|
1315
|
08DCNPS0387G1Z3
|
M/S PARMESHWAR CONSTRUCTION
|
08623206013_210890
|
State Bank of India
|
SBIN0031349
|
|
08DCNPS0387G1Z3
|
Material
|
1316
|
08DDIPR8975P1Z6
|
RATHORE PABUJI CONSTRUCTION
|
08DDIPR8975P1Z6_217174
|
IDBI Bank
|
IBKL0001714
|
|
08DDIPR8975P1Z6
|
Material
|
1317
|
08DDSPS4465M1ZG
|
M/S GAJENDRA SINGH RATHORE
|
08913205902_199676
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08DDSPS4465M1ZG
|
Material
|
1318
|
08DDZPK5386L2ZC
|
AAWAR CONSTRUCTION
|
08DDZPK5386L2ZC_220425
|
State Bank of India
|
SBIN0011307
|
|
08DDZPK5386L2ZC
|
Material
|
1319
|
08DEIPK1785K1ZZ
|
KHETESHWAR CONSTRUCTION COMPANY
|
08DEIPK1785K1ZZ_235623
|
HDFC Bank
|
HDFC0009072
|
|
08DEIPK1785K1ZZ
|
Material
|
1320
|
08DGBPR3923K1Z3
|
S A BUILDCON
|
08DGBPR3923K1Z3_235730
|
HDFC Bank
|
HDFC0CADARS
|
|
08DGBPR3923K1Z3
|
Material
|
1321
|
08DGMPR7040L1ZQ
|
ASHAPURA CONSTRUCTION COMPANY
|
08DGMPR7040L1ZQ_235746
|
Bank of Baroda
|
BARB0SIWARA
|
|
08DGMPR7040L1ZQ
|
Material
|
1322
|
08DHDPK1438K1Z8
|
AK CONSTRUCTION COMPANY
|
08DHDPK1438K1Z8_228794
|
AXIS BANK
|
UTIB0004678
|
|
08DHDPK1438K1Z8
|
Material
|
1323
|
08DHPPD9695K1ED
|
vinayak construction company
|
08dhppd9695k1zc_227858
|
State Bank of India
|
SBIN0009064
|
|
08DHPPD9695K1ED
|
Admin
|
1324
|
08DHPPD9695K1ZC
|
vinayak construction company
|
08dhppd9695k1zc_228042
|
State Bank of India
|
SBIN0009064
|
|
08DHPPD9695K1ZC
|
Material
|
1325
|
08DIDPR4790E1ZY
|
SHREE RAMDEV CONSTRUCTION
|
08DIDPR4790E1ZY_225051
|
ICICI BANK
|
ICIC0003549
|
|
08DIDPR4790E1ZY
|
Material
|
1326
|
08DIRPS4517L1WX
|
MAHALAXMI CONSTRUCTION COMPANY
|
08DIRPS4517L1ZF_227506
|
State Bank of India
|
SBIN0032056
|
|
08DIRPS4517L1WX
|
Admin
|
1327
|
08DIRPS4517L1ZF
|
mahalaxmi construction company
|
08dirps4517l1zf_228050
|
State Bank of India
|
SBIN0032056
|
|
08DIRPS4517L1ZF
|
Material
|
1328
|
08DJMPS8657F1ZE
|
CHAMUNDA CONSTRUCTION COMPANY
|
08DJMPS8657F1ZE_220927
|
State Bank of India
|
SBIN0031671
|
|
08DJMPS8657F1ZE
|
Material
|
1329
|
08DKVPK8711G1ZM
|
RIDDI CONSTRUCTION
|
08DKVPK8711G1ZM_225200
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000572
|
|
08DKVPK8711G1ZM
|
Material
|
1330
|
08DLMPK4023H1Z2
|
M/S MANGESH KUMAR AND COMPANY RANIWARA
|
08065351088_206347
|
District Central Cooperative Bank
|
RSCB0023006
|
|
08DLMPK4023H1Z2
|
Material
|
1331
|
08DLMPK4714H1ZW
|
KRISHNA CONSTRUCTION
|
08703154559_212636
|
State Bank of India
|
SBIN0032339
|
|
08DLMPK4714H1ZW
|
Material
|
1332
|
08DLTPS1386E1ZH
|
M/s. BALAJI CONSTRUCTION COM. SANCHORE
|
08883153296
|
Bank of Baroda
|
BARB0SANCHO
|
|
08DLTPS1386E1ZH
|
Material
|
1333
|
08DMDPR6628R1Z2
|
KRISHNA CONSTRUCTION
|
08DMDPR6628R1Z2_220760
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000240
|
|
08DMDPR6628R1Z2
|
Material
|
1334
|
08DMTPK1842J1ZJ
|
RAMDEV CONSTRUCTION AND SUPPLIERS
|
08DMTPK1842J1ZJ_218252
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DMTPK1842J1ZJ
|
Material
|
1335
|
08DNPPS2885Q1ZM
|
SHREE NAGNESH CONSTRUCTION CO.
|
08DNPPS2885q1ZM_217646
|
State Bank of India
|
SBIN0031180
|
|
08DNPPS2885Q1ZM
|
Material
|
1336
|
08DOFPK5857F2ZM
|
mughal construction company
|
08dofpk5857f2zm_227140
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000107
|
|
08DOFPK5857F2ZM
|
Material
|
1337
|
08DOSPR4959Q1ZF
|
SARNESHWAR TRADING DUGAWA
|
08DOSPR4959Q1ZF_234963
|
State Bank of India
|
SBIN0031713
|
|
08DOSPR4959Q1ZF
|
Material
|
1338
|
08DQXPS6777Q1Z1
|
SHREE NAGNECHI CONSTRUCTION
|
08DQXPS6777Q1Z1_216439
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DQXPS6777Q1Z1
|
Material
|
1339
|
08DRSPS0557N1ZS
|
SHREE KARNI TRADERS
|
08DRSPS0557N1ZS_241248
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000117
|
|
08DRSPS0557N1ZS
|
Material
|
1340
|
08DSDPS5025M1ZA
|
yus it solution
|
08dsdps5025m1za_230278
|
Bank of India
|
BKID0006694
|
|
08DSDPS5025M1ZA
|
Admin
|
1341
|
08DSXPK9029K1ZQ
|
M/S PRASH CAPITAL TRADING HIRPURA
|
08345351516_211531
|
ICICI BANK
|
ICIC0002836
|
|
08DSXPK9029K1ZQ
|
Material
|
1342
|
08DTEPB4424F1Z2
|
SAMRATHAL CONSTRUCTION COMPANY
|
08DTEPB4424F1Z2_234825
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000226
|
|
08DTEPB4424F1Z2
|
Material
|
1343
|
08DTQPD8276R1ZH
|
MANSAROVAR CONSTRUCTION COMPANY
|
08DTQPD8276R1ZH_224979
|
HDFC Bank
|
HDFC0009072
|
|
08DTQPD8276R1ZH
|
Material
|
1344
|
08DTZPS8275L1Z6
|
ISHWAR SINGH HADAMAT SINGH
|
08713204654_198040
|
State Bank of India
|
SBIN0031181
|
|
08DTZPS8275L1Z6
|
Material
|
1345
|
08DUAPS1462R1ZY
|
ROOP SHRI
|
08DUAPS1462R1ZY_235929
|
HDFC Bank
|
HDFC0000986
|
|
08DUAPS1462R1ZY
|
Material
|
1346
|
08DUFPK2547J1ZD
|
S.K.CONSTRUCTION COMPANY
|
08DUFPK2547J1ZD_219612
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DUFPK2547J1ZD
|
Material
|
1347
|
08DUTPK0258Q1ZP
|
A ONE CONSTRUCTION
|
08DUTPK0258Q1ZP_221490
|
State Bank of India
|
SBIN0031182
|
|
08DUTPK0258Q1ZP
|
Material
|
1348
|
08DVOPS4359L1ZK
|
J.M. CONSTRUCTION
|
08093204510_179513
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08DVOPS4359L1ZK
|
Material
|
1349
|
08DWLPK2996F1ZZ
|
SIDHARTH TRADING COMPANY MAITRIWARA, RANIWARA
|
08975351121_212813
|
Bank of India
|
BKID0006691
|
|
08DWLPK2996F1ZZ
|
Material
|
1350
|
08DWPPK6235K1ZW
|
MS RASULKHAN AKABARKHAN KOTWAL
|
08DWPPK6235K1ZW_217833
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DWPPK6235K1ZW
|
Material
|
1351
|
08DXDPK7578A2ZA
|
K.G.N CONSTRUCTION
|
08063206515_210747
|
State Bank of India
|
SBIN0031349
|
|
08DXDPK7578A2ZA
|
Material
|
1352
|
08DXJPK4618B1ZK
|
SIDHI VINAYAK CONSTRUCTION COMPANY
|
08DXJPK4618B1ZK_220753
|
Union Bank of India
|
UBIN0574155
|
|
08DXJPK4618B1ZK
|
Material
|
1353
|
08DXQPK0799Q1Z8
|
A ONE CONSTRUCTION COMPANY
|
08DXQPK0799Q1Z8_239426
|
Yes Bank Ltd.
|
YESB0000313
|
|
08DXQPK0799Q1Z8
|
Material
|
1354
|
08DXXPS1847G3ZL
|
jayveer construction company
|
08DXXPS1847G3ZL_225639
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000117
|
|
08DXXPS1847G3ZL
|
Material
|
1355
|
08DYFPR3054DIZF
|
KHUSHI ENTERPRISES
|
08DYFPR3054DIZF_232934
|
HDFC Bank
|
HDFC0009072
|
|
08DYFPR3054DIZF
|
Material
|
1356
|
08DZNPD7510K1Z3
|
APEX CONSTRUCTION COMPANY
|
08DZNPD7510K1Z3_225325
|
Bank of Baroda
|
BARB0SIWARA
|
|
08DZNPD7510K1Z3
|
Material
|
1357
|
08DZPPD9437P1ZD
|
JAY BHAWANI CONSTRUCTION
|
08DZPPD9437P1ZD_218465
|
IDBI Bank
|
IBKL0001714
|
|
08DZPPD9437P1ZD
|
Material
|
1358
|
08EATPS8949P1Z1
|
MAK MINERAL WATER
|
08EATPS8949P1Z1_233740
|
State Bank of India
|
SBIN0032099
|
|
08EATPS8949P1Z1
|
Admin
|
1359
|
08EBQPD3859B1ZJ
|
PUNAM ENTERPRISES
|
08EBQPD3859B1ZJ_219613
|
State Bank of India
|
SBIN0011308
|
|
08EBQPD3859B1ZJ
|
Material
|
1360
|
08ECOPK0272G1ZH
|
HAJI SA BAPU CONSTRUCTION COMPANY
|
08ECOPK0272G1ZH_221910
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000129
|
|
08ECOPK0272G1ZH
|
Material
|
1361
|
08EDSPS0128G1Z8
|
SHRI KULETI CONSTRUCTION COMPANY BEETHAN
|
08293153863_191970
|
State Bank of India
|
SBIN0032026
|
|
08EDSPS0128G1Z8
|
Material
|
1362
|
08EDWPK9752A2ZZ
|
K G N CONSTRUCTION COMPANY
|
08603206509_211113
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000123
|
|
08EDWPK9752A2ZZ
|
Material
|
1363
|
08EDWPR7351N1ZB
|
TEJESHWAR CONSTRUCTION COMPANY
|
08EDWPR7351N1ZB_221912
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000227
|
|
08EDWPR7351N1ZB
|
Material
|
1364
|
08EHIPK1861E1ZC
|
M/S NARYAN CONSTRUCTION ALDI
|
08885351510_207503
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08EHIPK1861E1ZC
|
Material
|
1365
|
08EHJPK7381C1Z4
|
HI TECH ENTERPRISES
|
08EHJPK7381C1Z4_223828
|
ICICI BANK
|
ICIC0002836
|
|
08EHJPK7381C1Z4
|
Material
|
1366
|
08EHOPS6518C1ZY
|
RAJ RAJESHWARI CONSTRUCTION
|
08EHOPS6518C1ZY_222299
|
Bank of India
|
BKID0006692
|
|
08EHOPS6518C1ZY
|
Material
|
1367
|
08EIAPR1791D1Z7
|
SHREE BRAHMANI BUILDING MATERIAL AND HARDWARE
|
08EIAPR1791D1Z7_225099
|
AXIS BANK
|
UTIB0004678
|
|
08EIAPR1791D1Z7
|
Material
|
1368
|
08EJSPR0920R1Z9
|
SHIVAM CONSTRUCTION COMPANY
|
08EJSPR0920R1Z9_226414
|
AXIS BANK
|
UTIB0003757
|
|
08EJSPR0920R1Z9
|
Material
|
1369
|
08EKYPD4010D1ZB
|
Radhe construction
|
08ekypd4010d1zb_233871
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08EKYPD4010D1ZB
|
Material
|
1370
|
08ELSPS9524J1Z2
|
M/S SHRI RAM CONSTRUCTION
|
08173205727_197839
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ELSPS9524J1Z2
|
Material
|
1371
|
08ENYPS7749B1Z2
|
nidhi computer
|
08enyps7749b1z2_230262
|
IDBI Bank
|
IBKL0000764
|
|
08ENYPS7749B1Z2
|
Admin
|
1372
|
08EONPS2919F1ZH
|
KING CONSTRUCTION
|
08EONPS2919F1ZH_218459
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EONPS2919F1ZH
|
Material
|
1373
|
08EOPPR5838E1DA
|
malan mata construction company
|
08eoppr5838e1za_227493
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08EOPPR5838E1DA
|
Admin
|
1374
|
08EOPPR5838E1ZA
|
malan mata construction company
|
08e0ppr5838e1za_227999
|
State Bank of India
|
SBIN0031293
|
|
08EOPPR5838E1ZA
|
Material
|
1375
|
08EPGPS9909H1Z6
|
RATHORE TRADING COMPANY
|
08EPGPS9909H1Z6_216455
|
State Bank of India
|
SBIN0031546
|
|
08EPGPS9909H1Z6
|
Material
|
1376
|
08ERAPS3555R1ZX
|
JAYVEER DHANI CONSTRUCTION PAHADPURA JASWANTPURA
|
08563154248_180348
|
State Bank of India
|
SBIN0031183
|
|
08ERAPS3555R1ZX
|
Material
|
1377
|
08ERXPS3097F1ZU
|
KHIMAJ MATA CONSTRUCTION
|
08973204996_178619
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ERXPS3097F1ZU
|
Material
|
1378
|
08ESQPK7696C1ZO
|
nh security system
|
08esqpk7696c1zo_230276
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08ESQPK7696C1ZO
|
Admin
|
1379
|
08ESTPK0102G1ZU
|
ratan enterprises
|
08estpk0102g1zu_225329
|
State Bank of India
|
SBIN0031293
|
|
08ESTPK0102G1ZU
|
Material
|
1380
|
08ETFPR8034F1ZE
|
JAMBHESHWAR CONSTRUCTION
|
08ETFPR8034F1ZE_224537
|
AU Small Finance Bank Limited
|
AUBL0002274
|
|
08ETFPR8034F1ZE
|
Material
|
1381
|
08EUEPS8757J1ZP
|
M/S UMMEDSINGH/CHENSINGH PANTHEDI
|
08343205003_197851
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08EUEPS8757J1ZP
|
Material
|
1382
|
08EXIPD4623M1Z7
|
PAWAN ENTERPRISES
|
08EXIPD4623M1Z7_240985
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000226
|
|
08EXIPD4623M1Z7
|
Material
|
1383
|
08EZXPP2118E1ZZ
|
POONIYA AND COMPANY
|
08EZXPP2118E1ZZ_225255
|
State Bank of India
|
SBIN0032099
|
|
08EZXPP2118E1ZZ
|
Material
|
1384
|
08FAYPS0027L1ZY
|
M/S SIDDHI VINAYEK CONSTRUCTION
|
08153205350_189533
|
Bank of Baroda
|
BARB0JALORE
|
|
08FAYPS0027L1ZY
|
Material
|
1385
|
08FDHPD4305N1ZF
|
MAHADEV CONSTRUCTION COMPANY
|
08FDHPD4305N1ZF_228302
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000127
|
|
08FDHPD4305N1ZF
|
Material
|
1386
|
08FFAPS0506F2ZO
|
MAA NAGNESHI CONSTRUCTION
|
08123205415_193552
|
State Bank of India
|
SBIN0031546
|
|
08FFAPS0506F2ZO
|
Material
|
1387
|
08FFVPS6285A1ZH
|
SHIV SHAKTI CONSTRUCTION
|
08FFVPS6285A1ZQ_224665
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000130
|
|
08FFVPS6285A1ZH
|
Material
|
1388
|
08FFVPS6285A1ZQ
|
DUDESHWAR ENTERPRISES
|
08FFVPS6285A1ZQ_235562
|
Punjab National Bank
|
PUNB0447400
|
|
08FFVPS6285A1ZQ
|
Material
|
1389
|
08FHHPS8284M1Z8
|
RAJSHREE CONSTRUCTION
|
08243155103_212635
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08FHHPS8284M1Z8
|
Material
|
1390
|
08FJLPS5821L2ZF
|
MS V K CONSTRUCTION COMPANY
|
08FJLPS5821L2ZF_227981
|
State Bank of India
|
SBIN0032483
|
|
08FJLPS5821L2ZF
|
Material
|
1391
|
08FJPPS1929K2ZC
|
NDS CONSTRUCTION
|
08043205362_189695
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08FJPPS1929K2ZC
|
Material
|
1392
|
08FLHPS2885G1ZH
|
M/S PARMAR CONSTRACTION,SINDHRA
|
08683154570_187721
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000137
|
|
08FLHPS2885G1ZH
|
Material
|
1393
|
08FMJPS5512P1Z8
|
nimbeshwari construction company
|
08fmjps5512p1z8_226891
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000228
|
|
08FMJPS5512P1Z8
|
Material
|
1394
|
08FMUPS1325F1ZN
|
BAJRANG ENTERPRISES BHINMAL
|
08FMUPS1325F1ZN_220536
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08FMUPS1325F1ZN
|
Material
|
1395
|
08FNBPS8191H1ZE
|
MS KPS CONSTRUCTION COMPANY
|
08FNBPS8191H1ZE_220756
|
State Bank of India
|
SBIN0011308
|
|
08FNBPS8191H1ZE
|
Material
|
1396
|
08FRGPK1834Q1Z6
|
KR CONSTRUCTION COMPANY
|
08FRGPK1834Q1Z6_224656
|
Bank of Baroda
|
BARB0SIWARA
|
|
08FRGPK1834Q1Z6
|
Material
|
1397
|
08FRHPS4484M1ZT
|
AMER SINGH CHANDAN SINGH
|
08FRHPS4484M1ZT_221990
|
State Bank of India
|
SBIN0006797
|
|
08FRHPS4484M1ZT
|
Material
|
1398
|
08FSFPS0716D1ZT
|
ASHAPURA CONSTRUCTION COMPANY
|
08fsfps0716d1zT_224274
|
State Bank of India
|
SBIN0031349
|
|
08FSFPS0716D1ZT
|
Material
|
1399
|
08FTNPS5482R1Z9
|
SHREE SUNDHA CONSTRUCTION
|
08373154789_201514
|
State Bank of India
|
SBIN0031183
|
|
08FTNPS5482R1Z9
|
Material
|
1400
|
08FVJPK8512E1ZF
|
SUNDESHA CONSTRUCTION
|
08FVJPK8512E1ZF_223627
|
Canara Bank
|
CNRB0018380
|
|
08FVJPK8512E1ZF
|
Material
|
1401
|
08FVRPD2151Q1ZY
|
JAI ANDRESHWAR CONSTRUCTION
|
08FVRPD2151Q1ZY_224289
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08FVRPD2151Q1ZY
|
Material
|
1402
|
08FVUPS6006J1ZS
|
JAI MAA NAGNESHI CONSTRUCTION
|
08623306117_199748
|
Punjab National Bank
|
PUNB0201110
|
|
08FVUPS6006J1ZS
|
Material
|
1403
|
08FXJPS3772L1ZK
|
JITENDRA SINGH INDRA SINGH
|
08FXJPS3772L1ZK_218056
|
Bank of Baroda
|
BARB0JALORE
|
|
08FXJPS3772L1ZK
|
Material
|
1404
|
08FXWPS5436L1ZA
|
SUNDHA MATA CONSTRUCTION
|
08943154718_199632
|
State Bank of India
|
SBIN0031314
|
|
08FXWPS5436L1ZA
|
Material
|
1405
|
08FZKPS3429B1Z6
|
M/S U.R. TRADING COMPANY
|
08335350891_196131
|
State Bank of India
|
SBIN0032099
|
|
08FZKPS3429B1Z6
|
Material
|
1406
|
08FZVPS2427C1ZX
|
SHREE KRISHNA CONSTRUCTION COMPANY
|
08FZVPS2427C1ZX_222089
|
|
|
|
08FZVPS2427C1ZX
|
Material
|
1407
|
08GAPPS3572A1ZD
|
M/S SHIV CONSTRUCTION SEWADA
|
08085351077_192890
|
State Bank of India
|
SBIN0031293
|
|
08GAPPS3572A1ZD
|
Material
|
1408
|
08GAPPS3572A2ZC
|
SHIV CONSTRUCTION
|
08GAPPS3572A2ZC_220583
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000132
|
|
08GAPPS3572A2ZC
|
Material
|
1409
|
08GBBPS7019R1ZS
|
NEW BHAGWATI CONSTRUCTION COMPANY BOOGAON
|
08903154837_211727
|
State Bank of India
|
SBIN0032026
|
|
08GBBPS7019R1ZS
|
Material
|
1410
|
08GBDPK8795J1ZT
|
BALAJI CONSTRUCTION
|
08GBDPK8795J1ZT_227717
|
AXIS BANK
|
UTIB0003757
|
|
08GBDPK8795J1ZT
|
Material
|
1411
|
08GBKPS4756L1ZP
|
MS BRAHMANI MATA CONSTRUCTION WAGAWAS
|
08213154877_197958
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08GBKPS4756L1ZP
|
Material
|
1412
|
08GDAPS4628M1ZY
|
KEVAYMATA CONSTRUCTION
|
08493206424_206263
|
State Bank of India
|
SBIN0031349
|
|
08GDAPS4628M1ZY
|
Material
|
1413
|
08GDOPS9811N1ZF
|
SACHESHWAR CONSTRUCTION COMPANY
|
08GDOPS9811N1ZF_227189
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000106
|
|
08GDOPS9811N1ZF
|
Material
|
1414
|
08GEHPD6663F1ZC
|
shiv construction company
|
08gehpd6663f1zc_227687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000668
|
|
08GEHPD6663F1ZC
|
Material
|
1415
|
08GFAPK7606K1Z6
|
BARODA DIGITAL
|
08GFAPK7606K1Z6_230881
|
Bank of Baroda
|
BARB0SANCHO
|
|
08GFAPK7606K1Z6
|
Admin
|
1416
|
08GHAPK5125F1ZJ
|
namo construction company
|
08ghapk5125f1zj_228512
|
Bank of Baroda
|
BARB0SANKAD
|
|
08GHAPK5125F1ZJ
|
Material
|
1417
|
08GIJPS4500Q1ZJ
|
RAVINDRA CONSTRUCTION COMPANY
|
08843206377_211307
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08GIJPS4500Q1ZJ
|
Material
|
1418
|
08GIWPR2025C1Z0
|
GURUKRIPA CONSTRUCTION
|
08GIWPR2025C1Z0_239099
|
HDFC Bank
|
HDFC0002003
|
|
08GIWPR2025C1Z0
|
Material
|
1419
|
08GMIPS0026J1ZT
|
ridhi sidhi printer and stationary
|
08gmips0026j1zt_229350
|
Punjab National Bank
|
PUNB0515310
|
|
08GMIPS0026J1ZT
|
Admin
|
1420
|
08GMVPS9223J1ZZ
|
Nagneshi Cement Block
|
08GMVpS9223J1ZZ_223905
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08GMVPS9223J1ZZ
|
Material
|
1421
|
08GPWPK7008K1Z3
|
NIRAJ ENTERPRISES
|
08GPWPK7008K1Z3_220588
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08GPWPK7008K1Z3
|
Material
|
1422
|
08GQJPD9894N1ZP
|
EKTA CONSTRUCTION COMPANY
|
08GQJPD9894N1ZP_234704
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08GQJPD9894N1ZP
|
Material
|
1423
|
08GQSPD2194G1ZG
|
SHREE CHAMUNDA CONSTRUCTION COMPANY
|
08GQSPD2194G1ZG_235624
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000113
|
|
08GQSPD2194G1ZG
|
Material
|
1424
|
08GRLPD7795B1ZE
|
RAJESHWAR CONTRUCTION COMPANY
|
08GRLPD7795B1ZE_232936
|
State Bank of India
|
SBIN0031314
|
|
08GRLPD7795B1ZE
|
Material
|
1425
|
08GRLPD7795B1ZT
|
rajeshware construction company
|
08grlpd7795b1ze_232621
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000130
|
|
08GRLPD7795B1ZT
|
Admin
|
1426
|
08GRLPS5667F1Z0
|
ANNAPURNA CONSTRUCTION
|
08GRLPS5667F1Z0_215101
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000120
|
|
08GRLPS5667F1Z0
|
Material
|
1427
|
08GRNPS6151N1Z5
|
M/S VEER DISTRIBUTOR
|
08573155164_212873
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08GRNPS6151N1Z5
|
Material
|
1428
|
08GRZPS1514K1ZX
|
NATH JI CONSTRUCTION COMPANY
|
08gRZPS1514K1ZX_222816
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000228
|
|
08GRZPS1514K1ZX
|
Material
|
1429
|
08GSOPK5242N1ZZ
|
rajratan infra engineering
|
08gsopk5242n1zz_228807
|
AXIS BANK
|
UTIB0003757
|
|
08GSOPK5242N1ZZ
|
Material
|
1430
|
08HTUPK3319C1ZF
|
RATHORE CONSTRUCTION
|
08HTUPK3319C1ZF_236063
|
HDFC Bank
|
HDFC0CJALOR
|
|
08HTUPK3319C1ZF
|
Material
|
1431
|
08HVEPS7125C1ZF
|
HEERA MOTI ENTERPRISES
|
08hveps7125c1zf_224535
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000120
|
|
08HVEPS7125C1ZF
|
Material
|
1432
|
08IAFPK1076K1ZD
|
JAMIDARA CONSTRUCTION NANDIYA
|
08IAFPK1076K1ZD_224291
|
AXIS BANK
|
UTIB0003757
|
|
08IAFPK1076K1ZD
|
Material
|
1433
|
08ICBPK1277A1ZV
|
NAVDURGA CONSTRUCTION AND SUPPLIER
|
08ICBPK1277A1ZV_235732
|
HDFC Bank
|
HDFC0004770
|
|
08ICBPK1277A1ZV
|
Material
|
1434
|
08IFDPK7269K1ZQ
|
HITESH KUMAR MOHAN LAL
|
08IFDPK7269K1ZQ_241141
|
Punjab National Bank
|
PUNB0688100
|
|
08IFDPK7269K1ZQ
|
Material
|
1435
|
08IFVPK7285D1ZN
|
SUNDHA MATA CONSTRUCTION COMPANY
|
08IFVPK7285D1ZN_225597
|
ICICI BANK
|
ICIC0000653
|
|
08IFVPK7285D1ZN
|
Material
|
1436
|
08IGOPS4210Q1ZI
|
SHREE NAGNESHI CONSTUCTION SERANA
|
08IGOPS4210Q1ZI_215918
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08IGOPS4210Q1ZI
|
Material
|
1437
|
08ITVPS5288E1ZL
|
radhe krishna construction
|
08itvps5288e1zl_225992
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000130
|
|
08ITVPS5288E1ZL
|
Material
|
1438
|
08IXBPS7298A1ZZ
|
VAKAL MATA CONSTRUCTION SUPPLIERS
|
08IXBPS7298A1ZZ_219997
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08IXBPS7298A1ZZ
|
Material
|
1439
|
08JARPK1705E1ZL
|
ARVIND CONSTRUCTION COMPANY
|
08JARPK1705E1ZL_224115
|
AXIS BANK
|
UTIB0003757
|
|
08JARPK1705E1ZL
|
Material
|
1440
|
08JDHP02717B1D1
|
KARYAKARM ADHIKARI NREGA AND VIKASH ADHIKARI
|
08JDHP02717B1D1_233895
|
State Bank of India
|
SBIN0031314
|
|
08JDHP02717B1D1
|
Admin
|
1441
|
08JDHP05303E1DG
|
PANCHAYAT SAMITI SANCHORE
|
08JDHP05303E1DG_235221
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000134
|
|
08JDHP05303E1DG
|
Admin
|
1442
|
08JDHV01218A1DE
|
KARYAKARAM ADHIKARI NATIONAL RURAL
|
08JDHV01218A1DE_233685
|
State Bank of India
|
SBIN0031184
|
|
08JDHV01218A1DE
|
Admin
|
1443
|
08JERPS9396B1ZG
|
ABHYUDAY AGRO
|
08JERPS9396B1ZG_235564
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000123
|
|
08JERPS9396B1ZG
|
Material
|
1444
|
08JFXPK3113R1ZG
|
HAPPY CONSTRUCTION COMPANY
|
08JFXPK3113R1ZG_227086
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000111
|
|
08JFXPK3113R1ZG
|
Material
|
1445
|
08JOFPS9259B1ZD
|
shree naklang construction suppliers
|
08JOFPS9259B1ZD_224663
|
State Bank of India
|
SBIN0009064
|
|
08JOFPS9259B1ZD
|
Material
|
1446
|
08JSDPK7367A1ZK
|
HINDUSTAN ENTERPRISES
|
08JSDPK7367A1ZK_235035
|
State Bank of India
|
SBIN0031715
|
|
08JSDPK7367A1ZK
|
Material
|
1447
|
08JTDPK4741M1Z5
|
SHREE NILKANTH CONSTRUCTION
|
08JTDPK4741M1Z5_227350
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000128
|
|
08JTDPK4741M1Z5
|
Material
|
1448
|
08KBEPK8705F1ZF
|
GOUS PEER JILANI CONSTRUCTION
|
08KBEPK8705F1ZF_226682
|
AXIS BANK
|
UTIB0003757
|
|
08KBEPK8705F1ZF
|
Material
|
1449
|
08KHFPK5099K1ZI
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08KHFPK5099K1ZI_240497
|
AXIS BANK
|
UTIB0004678
|
|
08KHFPK5099K1ZI
|
Material
|
1450
|
08LDYPS0086A1ZY
|
HANUMAN ENTERPRISES
|
08LDYPS0086A1ZY_226859
|
IDFC Bank
|
IDFB0043221
|
|
08LDYPS0086A1ZY
|
Material
|
1451
|
08MCLPS8670M1Z9
|
CHARBHUJA CONSTRUCTION
|
08MCLPS8670M1Z9_224972
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08MCLPS8670M1Z9
|
Material
|
1452
|
08MHIPS1558Q1Z5
|
songeshwar mahadev
|
08mhips1558q1z5_227667
|
State Bank of India
|
SBIN0031183
|
|
08MHIPS1558Q1Z5
|
Material
|
1453
|
08MIBPS6218K1ZM
|
SHREE KARANI CONSTRUCTION
|
08MIBPS6218K1ZM_224969
|
State Bank of India
|
SBIN0031323
|
|
08MIBPS6218K1ZM
|
Material
|
1454
|
08MVZPS4966F1Z8
|
RAJ RAJESHWARI CONSTRUCTION COMPANY
|
08MVZPS4966F1Z8_225610
|
Bank of India
|
BKID0006692
|
|
08MVZPS4966F1Z8
|
Material
|