S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
008467700414
|
Prathvi Singh / Bhom Singh
|
008467700414_215199
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
2
|
008468800653
|
Sobha Ram / Kavel Ram
|
008468800653_206257
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
3
|
008468800660
|
Pawan Kumar / Sobha Ram
|
008468800660_206258
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
4
|
008468800947
|
Kalu Ram / Kavel Ram
|
008468800947_206256
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
5
|
008473200768
|
Suresh / Chota Ram
|
008473200768_211809
|
State Bank of India
|
SBIN0013525
|
|
|
Material
|
6
|
008474600150
|
Rameshwari / Jairam
|
008474600150_214037
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
7
|
008474700120
|
MOHANLAL / BUDHARAM
|
008474700120_211569
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
8
|
008474700195
|
RAMNIWAS / GIRDHARI RAM
|
008474700195_211568
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
9
|
008474700958
|
Deep Singh Nahar SIngh
|
008474700958_214027
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
10
|
008474900920
|
PANCHA RAM / KARNA RAM
|
008474900920_199860
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
11
|
008478701963
|
Hanif / Ahamad Teli
|
008478701963_200034
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
12
|
00847870741
|
Nathu Ram / Koja Ram
|
00847870741_200025
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
13
|
008480400478
|
Teja Ram / Bashilal
|
008480400478_200128
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
14
|
008486500412
|
Mangla Ram / Kana Ram
|
008486500412_226045
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
|
Material
|
15
|
008486500438
|
Babu Lal / Lichman Ram
|
008486500438_226046
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
|
Material
|
16
|
008486500535
|
Teja Ram / Labu Ram
|
008486500535_226048
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
17
|
008486700106
|
Hanuman Ram / Gunesh Ram
|
008486700106_226047
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
|
Material
|
18
|
008487400475
|
PRAMILA / JAGADISH RAM
|
008487400475_216196
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
19
|
008487415046
|
HARI KISHAN / BUDHA RAM
|
008487415046_216629
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
20
|
00848750500186
|
BAHADUR RAM KHOJA / CHANDRA RAM KHOJA
|
00848750500186_199856
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
21
|
00856145253
|
Ikbal Kan / Saddik Kahn
|
00856145253_200138
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
22
|
08054950338
|
M/S Choudhary Construction Company Lohawat
|
2715008/MCCC
|
ICICI BANK
|
ICIC0006814
|
|
|
Material
|
23
|
08345612345
|
Global solution Pvt Ltd
|
2715008/GSP
|
|
|
|
|
Material
|
24
|
1149/05-01-2008
|
RICHPAL / NARAYN SINGH
|
1149/05-01-2008_181312
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
25
|
12/0344572
|
Sharwan ram/Ganga Ram
|
12/0344572_180287
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
|
Material
|
26
|
200000587927
|
Sugnai / Ugra Ram
|
200000587927_214034
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
27
|
200003193804
|
Koja Ram / Chela Ram
|
200003193804_226044
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
|
Material
|
28
|
208100414550
|
GANSHYAM / BHAGIRATH JAT
|
208100414550_189175
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
29
|
25010815863
|
KAUSHALYA GUAR
|
25010815863_180405
|
Bank of Baroda
|
BARB0UNIJOD
|
|
|
Material
|
30
|
250108158631
|
HANUMAN RAM S/O THANA RAM
|
250108158631_180404
|
State Bank of India
|
SBIN0005610
|
|
|
Material
|
31
|
325683521296
|
MALARAM / DEVARAM
|
325683521296_189385
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
32
|
353351588423
|
Hira ram / Pukharaj
|
353351588423_181789
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
33
|
358584759650
|
Chhotu ram
|
358584759650_181797
|
State Bank of India
|
SBIN0031203
|
|
|
Material
|
34
|
4405-80447137
|
Hasam khan / Satar mohammad
|
4405-80447137_181790
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
35
|
499196299817
|
M/S KAILASH THORI
|
499196299817_189296
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
36
|
507459982382
|
M/s Mohan Lal / Jawan Ram
|
507459982382_189758
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
37
|
531447412128
|
SUBASH / DEVARAM
|
531447412128_189380
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
38
|
53319646916
|
ChenaramJetharam
|
JSR/1527803_180286
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
39
|
577805102383
|
Durg Singh S/o Khet Singh
|
577805102383_180997
|
UCO Bank
|
UCBA0001196
|
|
|
Material
|
40
|
584663195395
|
MUKESH GOUR
|
584663195395_180403
|
Bank of Baroda
|
BARB0UNIJOD
|
|
|
Material
|
41
|
599494076087
|
SWAMI BHANU PRAKASH / MANIRAM
|
599494076087_189383
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
42
|
652267670763
|
Bhairam Ram / Jogaram
|
652267670763_181769
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
43
|
677343864623
|
Prem chand / Hari ram
|
677343864623_181796
|
State Bank of India
|
SBIN0011306
|
|
|
Material
|
44
|
684315281060
|
MADAN LAL / RAMCHANDRA
|
684315281060_189172
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
45
|
704956552296
|
M/s Karan Kumar/ Hukma Ram
|
704956552296_187784
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
46
|
783309488857
|
mahendra / anil
|
783309488857_180107
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
47
|
800832591198
|
DINA RAM / PANCHA RAM MEGHWAL
|
800832591198_189174
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
48
|
812754425761
|
M/s Tau Ram / Tiku Ram
|
812754425761_187785
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
49
|
842788518399
|
M/s Kiran / Mohan Ram
|
842788518399_189760
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
50
|
874714446519
|
M/S RAM NIWAS / BHANWARLAL
|
874714446519_189562
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
51
|
971077797236
|
HAMIRRAM/NIMBARAM
|
971077797236_189565
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
52
|
971077797237
|
HAMER RAM / NIMBA RAM
|
971077797237_189216
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
53
|
AABCB5576G
|
AO Cash BSNL GMTD Jodhpur
|
AABCB5576GLZ1_232341
|
Union Bank of India
|
UBIN0531006
|
|
|
Admin
|
54
|
AACPL9210B
|
Sukhdev Lal
|
AACPL9210B_231379
|
State Bank of India
|
SBIN0007451
|
|
|
Admin
|
55
|
AAIPC9699K
|
Panchayat Samiti Bap
|
AAIPC9699K_231587
|
State Bank of India
|
SBIN0032142
|
|
|
Admin
|
56
|
AAJFT7609R
|
Thanvi Borana and Company
|
AAJFT7609R_229711
|
Punjab National Bank
|
PUNB0124510
|
|
|
Admin
|
57
|
AALFR0066N
|
Ravi R Jain and Associates
|
AALFR0066N_231454
|
State Bank of India
|
SBIN0007451
|
|
|
Admin
|
58
|
AAMPJ4812D
|
Nanu Ram Jat
|
AAMPJ4812D_231861
|
ICICI BANK
|
ICIC0000167
|
|
|
Admin
|
59
|
AANPB5172F
|
M/s Grate Photo State
|
AANPB5172F_180817
|
State Bank of India
|
SBIN0000659
|
|
|
Material
|
60
|
AAPPJ4347N
|
Programme Officer Holding AC Shergarh Jodhpur
|
AAPPJ4347N_229223
|
State Bank of India
|
SBIN0031207
|
|
|
Admin
|
61
|
AAQPV7737H
|
Babu Ram
|
AAQPV7737H_232719
|
UCO Bank
|
UCBA0000538
|
|
|
Admin
|
62
|
AARHP5479D
|
Neelkanth Enterprises
|
AARPH5479D_231374
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000486
|
|
|
Admin
|
63
|
AASPM2041H
|
Narayan Mosalpuri / Bhanwar Lal
|
AASPM2041H_229253
|
Punjab National Bank
|
PUNB0388600
|
|
|
Admin
|
64
|
AAWPU7431Q
|
M/S JALA RAM BISHNOI
|
AAWPU7431Q_180420
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
65
|
AAXPO4202F
|
Opa Ram
|
AAXPO4202F_229640
|
Union Bank of India
|
UBIN0818739
|
|
|
Admin
|
66
|
AAYCS0180L
|
Shree Aai Ji Infonet pvt ltd
|
AAYCS0180L_232721
|
UCO Bank
|
UCBA0000882
|
|
|
Admin
|
67
|
AAYPR9854M
|
Aen O and M Shergarh JDVVNL
|
AAYPR9854M_233724
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
68
|
ABHPA3416A
|
Mohan Lal Agarwal
|
ABHPA3416A_236495
|
State Bank of India
|
SBIN0031199
|
|
|
Admin
|
69
|
ABJPI3967Q
|
Rajkumar Israni
|
ABJPI3967Q_231864
|
HDFC Bank
|
HDFC0000142
|
|
|
Admin
|
70
|
ABNPS3287R
|
NK Associates
|
ABNPS3287R_238980
|
State Bank of India
|
SBIN0031979
|
|
|
Admin
|
71
|
ABPMM7313P
|
SUNIL KUMAR
|
FDYPM7313A_230828
|
IndusInd Bank Ltd.
|
INDB0001081
|
|
|
Material
|
72
|
ABYPL6716H
|
Giradhari Ram Choudhary
|
ABYPL6716H_236669
|
Bank of Baroda
|
BARB0OSIANX
|
|
|
Admin
|
73
|
ADEPC0670R
|
Progamme Officer Bap Jodhpur
|
ADEPC0670R_229776
|
State Bank of India
|
SBIN0032142
|
|
|
Admin
|
74
|
ADPPL6933B
|
kanwarlal / fusharam
|
ADPPL6933B_180105
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
75
|
ADSPD4015D
|
M/s Programme Officer Holding AC Baori Jodhpur
|
ADSPD4015D_229273
|
State Bank of India
|
SBIN0032094
|
|
|
Admin
|
76
|
ADTPL6933B
|
Kanwar Lal S/o Phusaram
|
ADTPL6933B_180788
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
77
|
ADWPD0696A
|
Programme Officer Holding AC Ghantiyali Jodhpur
|
ADWPD0696A_231233
|
State Bank of India
|
SBIN0032132
|
|
|
Admin
|
78
|
AEAPM4205P
|
YOGESH MATHUR
|
AEAPM4205P_229805
|
IDBI Bank
|
IBKL0000058
|
|
|
Admin
|
79
|
AEBTT6526K
|
Babulal Panwar
|
AEBTT6526K_180805
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
80
|
AEEPT6309L
|
Rajnish Tak
|
AEEPT6309L_234712
|
State Bank of India
|
SBIN0031762
|
|
|
Admin
|
81
|
AEJPH1559L
|
M/s Sanjay Kumar Hans
|
AEJPH1559L_229416
|
State Bank of India
|
SBIN0031201
|
|
|
Admin
|
82
|
AENTB8278E
|
Pokar ram S/o Bheekharam
|
AENTB8278E_180799
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
83
|
AERPT8492C
|
Pradeep Thanvi
|
AERPT8492C_232065
|
AXIS BANK
|
UTIB0000057
|
|
|
Admin
|
84
|
AETPG8655C
|
Uttam Abuwala and Company
|
AETPG8655C_236744
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000322
|
|
|
Admin
|
85
|
AFAPC8265L
|
Shrvan Singh
|
AFAPC8265L_236192
|
ICICI BANK
|
ICIC0006819
|
|
|
Admin
|
86
|
AFEPJ7962B
|
Omprakash Jajara
|
AFEPJ7962B_229534
|
State Bank of India
|
SBIN0031374
|
|
|
Material
|
87
|
AFEPP7273B
|
OM PRAKASH PARIHAR
|
AFEPP7273B_229307
|
Punjab National Bank
|
PUNB0226400
|
|
|
Admin
|
88
|
AFLPC1983J
|
Madandan S/o Mukandan
|
AFLPC1983J_180802
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
89
|
AFYPT6842C
|
Ajay Thanvi
|
AFYPT6842C_234714
|
State Bank of India
|
SBIN0031542
|
|
|
Admin
|
90
|
AGEPG0073H
|
Latesh Gehlot
|
AGEPG0073H_232718
|
Bank of India
|
BKID0007859
|
|
|
Admin
|
91
|
AGFPJ0220L
|
Programme Officer Holding AC Baori Jodhpur
|
AGFPJ0220L_232459
|
State Bank of India
|
SBIN0032094
|
|
|
Admin
|
92
|
AGFPL2424A
|
Nenu Lata
|
AGFPL2424A_238636
|
UCO Bank
|
UCBA0001088
|
|
|
Admin
|
93
|
AGKPH0917K
|
Hajari Ram
|
AGKPH0917K_236590
|
UCO Bank
|
UCBA0000450
|
|
|
Admin
|
94
|
AGNPL4338F
|
Bhajan Lal
|
AGNPL4338F_232720
|
Punjab & Sind Bank
|
PSIB0021348
|
|
|
Admin
|
95
|
AGRPG6483E
|
Hari prashad / Bhanwar las
|
AGRPG6483E_215955
|
UCO Bank
|
UCBA0001200
|
|
|
Material
|
96
|
AHFPT0675A
|
Gani khan
|
AHFPT0675A_238529
|
HDFC Bank
|
HDFC0002601
|
|
|
Admin
|
97
|
AHQPT2941Q
|
Gopal Thanvi
|
AHQPT2941Q_230342
|
UCO Bank
|
UCBA0000882
|
|
|
Admin
|
98
|
AHRPR2965B
|
Bhawani Singh Rathore
|
AHRPR2965B_229639
|
State Bank of India
|
SBIN0005846
|
|
|
Admin
|
99
|
AHZPB3601L
|
Bhati Enterprises
|
AHZPB3601L_229710
|
IndusInd Bank Ltd.
|
INDB0000026
|
|
|
Admin
|
100
|
AIOPR4552N
|
PROGRAMME OFFICER, PS LUNI, PAL ROAD, JODHPUR
|
AIOPR4552N_229777
|
State Bank of India
|
SBIN0004081
|
|
|
Admin
|
101
|
AJKPC8547M
|
Kamlesh Chouhan
|
AJKPC8547M_229532
|
State Bank of India
|
SBIN0003020
|
|
|
Material
|
102
|
AJOPR2306M
|
Prakash Ram
|
AJOPR2306M_229871
|
State Bank of India
|
SBIN0007451
|
|
|
Admin
|
103
|
AJRPL9582G
|
M/s Bhanwar Lal
|
AJRPL9582G_229531
|
State Bank of India
|
SBIN0007451
|
|
|
Material
|
104
|
AJXPD7026M
|
Babulal deora
|
AJXPD7026M_238993
|
Indian Bank
|
IDIB000J009
|
|
|
Admin
|
105
|
AKCPB0033G
|
Laxman Ram Bajiya
|
AKCPB0033G_237731
|
ICICI BANK
|
ICIC0000167
|
|
|
Admin
|
106
|
AKCPR9867Q
|
Taja Ram Godara
|
AKCPR9867Q_231088
|
State Bank of India
|
SBIN0016161
|
|
|
Admin
|
107
|
AKGPG1241B
|
Brijmohan Goyal
|
AKGPG1241B_231857
|
Union Bank of India
|
UBIN0550388
|
|
|
Admin
|
108
|
AKWPM8811H
|
JODHPUR DSC
|
AKWPM8811H_229806
|
Union Bank of India
|
UBIN0568791
|
|
|
Admin
|
109
|
AKYPP5007E
|
Mona Purohit
|
AKYPP5007E_236126
|
Bank of Baroda
|
BARB0SARBAZ
|
|
|
Admin
|
110
|
ALEPR7699M
|
GOPAL SINGH RAJPUROHIT
|
ALEPR7699M_233893
|
Punjab National Bank
|
PUNB0194610
|
|
|
Admin
|
111
|
ALFPP9187R
|
Sunmoon phto state
|
ALFPP9187R_236178
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
112
|
ALIPJ4486A
|
Jairoop Ram
|
ALIPJ4486A_229530
|
UCO Bank
|
UCBA0001087
|
|
|
Material
|
113
|
ALLA0212400
|
himalya bilding meteriyal phalodi
|
ALLA0212400_180110
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
114
|
ALNPC8401D
|
Vikramchand S/o Nathulal
|
ALNPC8401D_180791
|
State Bank of India
|
SBIN0012847
|
|
|
Material
|
115
|
ALZPB4989M
|
B.R. Bishnoi
|
ALZPB4989M_230335
|
State Bank of India
|
SBIN0031707
|
|
|
Admin
|
116
|
AMBPB3762D
|
M/s Sajay Bhati
|
AMBPB3762D_229425
|
State Bank of India
|
SBIN0010485
|
|
|
Admin
|
117
|
AMBPS9778A
|
Programme Officer Holding AC Sekhala Jodhpur
|
AMBPS9778A_229295
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
118
|
AMKPA7442E
|
Saadat Ali
|
AMKPA7442E_237910
|
State Bank of India
|
SBIN0031200
|
|
|
Admin
|
119
|
AMTPL7532R
|
Mangi Lal Goura
|
AMTPL7532R_234304
|
UCO Bank
|
UCBA0001095
|
|
|
Admin
|
120
|
ANAPG5408K
|
Sunil Giri Goshwami
|
ANAPG5408K_236589
|
UCO Bank
|
UCBA0000450
|
|
|
Admin
|
121
|
ANCPR1636G
|
Sukh Ram
|
ANCPR1636G_233032
|
State Bank of India
|
SBIN0031374
|
|
|
Admin
|
122
|
ANJPR7951D
|
Hukma Ram
|
ANJPR7951D_232886
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000610
|
|
|
Admin
|
123
|
ANPPR3383K
|
Jairamaram
|
ANPPR3383K_230333
|
Bank of Baroda
|
BARB0JAISAL
|
|
|
Admin
|
124
|
ANRPJ1286F
|
PJ Construction and Suppliers
|
ANRPJ1286F_231287
|
State Bank of India
|
SBIN0005870
|
|
|
Admin
|
125
|
ANZPR9702J
|
Lumba Ram
|
ANZPR9702J_234711
|
Bank of Baroda
|
BARB0JODMAN
|
|
|
Admin
|
126
|
AOCPN6586J
|
NENI
|
AOCPN6586J_233852
|
UCO Bank
|
UCBA0001228
|
|
|
Admin
|
127
|
AOJPC0677C
|
Programme Officer Holding AC Dhawa Jodhpur
|
AOJPC0677C_232339
|
State Bank of India
|
SBIN0004081
|
|
|
Admin
|
128
|
AOKPG5634G
|
PAWAN ELECTRIC AND GENERAL STORE
|
AOKPG5634G_229310
|
Punjab National Bank
|
PUNB0217610
|
|
|
Admin
|
129
|
AOQPC3324K
|
Shri Sachchiyay Construction plus
|
AOQPC3324K_236352
|
State Bank of India
|
SBIN0031206
|
|
|
Admin
|
130
|
APEPI9505B
|
Mohsin Iqbal
|
APEPI9505B_236277
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
131
|
APFPG6792K
|
Amita Gaur
|
APFPG6792K_230190
|
HDFC Bank
|
HDFC0000142
|
|
|
Admin
|
132
|
APGPB6917E
|
MR RAJESH BISHNOI / BHAGIRATH
|
APGPB6917E_181529
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
133
|
APKPC7234F
|
Bhagirath Choudhary
|
APKPC7234F_236668
|
Bank of Baroda
|
BARB0OSIANX
|
|
|
Admin
|
134
|
APSPD5474Q
|
Umesh Dave
|
APSPD5474Q_238371
|
State Bank of India
|
SBIN0007451
|
|
|
Admin
|
135
|
APVPB2093N
|
Heta Ram
|
APVPB2093N_230395
|
ICICI BANK
|
ICIC0007376
|
|
|
Admin
|
136
|
APYPB4434N
|
Vikrant Bhati
|
APYPB4434N_232109
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
137
|
APYPM1659Q
|
Sukhdev Meena
|
APYPM1659Q_231561
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000349
|
|
|
Admin
|
138
|
AQYPR5555A
|
wrong
|
AQYPR6502L_238442
|
UCO Bank
|
UCBA0001099
|
|
|
Material
|
139
|
AQYPR6502L
|
Hari Ram
|
AQYPR6502L_238447
|
UCO Bank
|
UCBA0001099
|
|
|
Admin
|
140
|
AQZPB6855F
|
Shree Krishna Associates
|
AQZPB6855F_233030
|
Bank of Baroda
|
BARB0BILARA
|
|
|
Admin
|
141
|
ARKPV3452C
|
Poonam Verma and Associates
|
ARKPV3452C_229589
|
HDFC Bank
|
HDFC0000986
|
|
|
Admin
|
142
|
ARVPM4144R
|
Ramswaroop
|
ARVPM4144R_230780
|
Bank of Baroda
|
BARB0PIPJOD
|
|
|
Admin
|
143
|
ASJPR7175C
|
Ramniwas
|
ASJPR7175C_231794
|
State Bank of India
|
SBIN0007451
|
|
|
Admin
|
144
|
ASOPP4229Q
|
Prakash Mal Purohit
|
ASOPP4229Q_231438
|
ICICI BANK
|
ICIC0006831
|
|
|
Admin
|
145
|
ASOPS5592D
|
SANKHLA TOURS AND TRAVELS
|
ASOPS5592D_229297
|
Punjab National Bank
|
PUNB0217610
|
|
|
Admin
|
146
|
ATAPR5495H
|
Programme Officer Holding AC Chamu Jodhpur
|
ATAPR5495H_229775
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
147
|
ATOPB6650L
|
Rakesh Bishnoi
|
ATOPB6650L_230188
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
148
|
ATPPR9214F
|
Oparam Bishnoi
|
ATPPR9214F_236743
|
State Bank of India
|
SBIN0031995
|
|
|
Admin
|
149
|
ATTPY4045R
|
Madhu
|
ATTPY4045R_236759
|
Bank of India
|
BKID0006680
|
|
|
Admin
|
150
|
AURPN5285F
|
Ramnarayan / Vishna Ram
|
AURPN5285F_211886
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
151
|
AVBPR6859A
|
G.R. Construction Salodi
|
AVBPR6859A_180812
|
Bank of India
|
BKID0006612
|
|
|
Material
|
152
|
AWIPM0921G
|
Programme Officer Holding AC Phalodi Jodhpur
|
AWIPM0921G_229201
|
State Bank of India
|
SBIN0010485
|
|
|
Admin
|
153
|
AWSPP8982A
|
Ashutosh Purohit
|
AWSPP8982A_236670
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
154
|
AXBPR5365D
|
Jai Aai Maa
|
AXBPR5365D_237293
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
|
Admin
|
155
|
AXRPR0585R
|
Shiva Ram
|
AXRPR0585R_237396
|
UCO Bank
|
UCBA0001222
|
|
|
Admin
|
156
|
AYGPC7356R
|
Shrawan Choudhary S/o Bhanwar Lal
|
AYGPC7356R_220805
|
UCO Bank
|
UCBA0001087
|
|
|
Material
|
157
|
AYYPR6644M
|
Pratap Ram Dhandu
|
AYYPR6644M_234201
|
Central Bank Of India
|
CBIN0280452
|
|
|
Admin
|
158
|
AZFPR3588L
|
Hanuman Ram
|
AZFPR3588L_236187
|
State Bank of India
|
SBIN0031692
|
|
|
Admin
|
159
|
AZVPS7089K
|
DINESH KUMAR SRIVASTAVA
|
AZVPS7089K_233851
|
Bank of Baroda
|
BARB0DBJDRD
|
|
|
Admin
|
160
|
BABPB2395B
|
Mukesh Banjara
|
BABPB2395B_239340
|
Bank of Baroda
|
BARB0BHAJOD
|
|
|
Admin
|
161
|
BASPC6841A
|
M/s Narender Choudhary / Kanvra Ram
|
BASPC6841A_192835
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
162
|
BBBBB2222M
|
SS Builders
|
BQYPR7899M_234047
|
Bank of Baroda
|
BARB0PIPJOD
|
|
|
Admin
|
163
|
BBEPR8622K
|
Megharam Katariya
|
BBEPR8622K_240583
|
State Bank of India
|
SBIN0031410
|
|
|
Admin
|
164
|
BBOPB8020K
|
Uma Bhartee
|
BBOPB8020K_238452
|
Bank of Baroda
|
BARB0DBJDRD
|
|
|
Admin
|
165
|
BBTPK-4746A
|
Mahesh Kumar / Rana Ram
|
BBTPK-4746A_181768
|
State Bank of India
|
SBIN0031697
|
|
|
Material
|
166
|
BCOPR4239K
|
Bhoma Ram
|
BCOPR4239K_238635
|
State Bank of India
|
SBIN0030348
|
|
|
Admin
|
167
|
BCPPH4318N
|
Hemlata
|
BCPPH4318N_238446
|
State Bank of India
|
SBIN0032132
|
|
|
Admin
|
168
|
BDKPR7202R
|
Programme Officer Holding AC Keru Jodhpur
|
BDKPR7202R_231733
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
169
|
BDSPK4647K
|
Bajrang Singh Khichi
|
BDSPK4647K_233220
|
Punjab National Bank
|
PUNB0595300
|
|
|
Admin
|
170
|
BEHPB2428D
|
Papuram Vishnoi
|
BEHPB2428D_236691
|
ICICI BANK
|
ICIC0006830
|
|
|
Admin
|
171
|
BETPB2295E
|
Parihar Computer and Electronics
|
BETPB2295E_231787
|
UCO Bank
|
UCBA0001558
|
|
|
Admin
|
172
|
BEVPJ7409A
|
RAM NIWAS
|
BEVPJ7409A_229302
|
UCO Bank
|
UCBA0001558
|
|
|
Admin
|
173
|
BFGPS2789A
|
Shaitan Singh
|
BFGPS2789A_238645
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
174
|
BFWPR1724Q
|
Uda Ram
|
BFWPR1724Q_238009
|
UCO Bank
|
UCBA0000976
|
|
|
Admin
|
175
|
BGJPG1985B
|
Surendra Gour
|
BGJPG1985B_229537
|
UCO Bank
|
UCBA0001200
|
|
|
Material
|
176
|
BGMPG1495G
|
Sarita
|
BGMPG1495G_233029
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
177
|
BGNPG5796B
|
Prakash Gehlot
|
BGNPG5796B_231616
|
State Bank of India
|
SBIN0012847
|
|
|
Admin
|
178
|
BHAPR6899E
|
Moti Ram
|
BHAPR6899E_234302
|
State Bank of India
|
SBIN0009486
|
|
|
Admin
|
179
|
BHUPB3243A
|
Moti Singh Bhati
|
BHUPB3243A_233062
|
State Bank of India
|
SBIN0032094
|
|
|
Admin
|
180
|
BJGPR7842M
|
Rekha
|
BJGPR7842M_230341
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
181
|
BKDPK3673B
|
Ramesh Kumar
|
BKDPK3673B_236197
|
State Bank of India
|
SBIN0032069
|
|
|
Admin
|
182
|
BKKKK4318N
|
wrong
|
BCPPH4318N_238441
|
ICICI BANK
|
ICIC0007376
|
|
|
Material
|
183
|
BKKPK5555N
|
wrong
|
BTDPK4231N_238379
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
184
|
BLEPS2155L
|
Bhawani and Company
|
BLEPS2155L_238626
|
State Bank of India
|
SBIN0031481
|
|
|
Admin
|
185
|
BMEPV3295F
|
Dhima Ram Vishnoi
|
BMEPV3295F_236341
|
UCO Bank
|
UCBA0001228
|
|
|
Admin
|
186
|
BMOPJ7501C
|
Ganpati Photocopy
|
BMOPJ7501C_230189
|
Punjab National Bank
|
PUNB0014710
|
|
|
Admin
|
187
|
BNMPG4504P
|
Anuj Gangwar
|
BNMPG4504P_239341
|
Punjab National Bank
|
PUNB0735300
|
|
|
Admin
|
188
|
BNOPR1968Q
|
SUKH RAM
|
BNOPR1968Q_230841
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000318
|
|
|
Admin
|
189
|
BNTPS3894K
|
Sanjay Soni
|
BNTPS3894K_238966
|
UCO Bank
|
UCBA0000450
|
|
|
Admin
|
190
|
BOGPS9623Q
|
Rajesh Siyag
|
BOGPS9623Q_231792
|
UCO Bank
|
UCBA0000881
|
|
|
Admin
|
191
|
BOKPC2949K
|
Amrit Chouhan
|
BOKPC2949K_233221
|
State Bank of India
|
SBIN0011602
|
|
|
Admin
|
192
|
BOYPP1707C
|
Shrawan Ram S/o Hari Ram
|
BOYPP1707C_220804
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
193
|
BPLPY1692B
|
Amra Ram Yadav
|
BPLPY1692B_238637
|
Punjab National Bank
|
PUNB0014710
|
|
|
Admin
|
194
|
BPSPS9526R
|
Hari Singh
|
BPSPS9526R_233017
|
ICICI BANK
|
ICIC0002979
|
|
|
Admin
|
195
|
BQEPB9115J
|
Kishor Bhati
|
BQEPB9115J_229712
|
UCO Bank
|
UCBA0000881
|
|
|
Admin
|
196
|
BQNPM3375A
|
Shravan Ram Maghwal
|
BQNPM3375A_234203
|
UCO Bank
|
UCBA0001357
|
|
|
Admin
|
197
|
BREPB5321H
|
Konnect Fibernet
|
BREPB5321H_238101
|
HDFC Bank
|
HDFC0002601
|
|
|
Admin
|
198
|
BRFPS5604D
|
Suman Kanwar
|
BRFPS5604D_233431
|
UCO Bank
|
UCBA0001187
|
|
|
Admin
|
199
|
BRIPG2974H
|
Dilip Gehlot
|
BRIPG2974H_230773
|
State Bank of India
|
SBIN0013525
|
|
|
Admin
|
200
|
BSRPR0825A
|
Radhe Krishna Water suppliers
|
BSRPR0825A_234046
|
Punjab National Bank
|
PUNB0082400
|
|
|
Admin
|
201
|
BTDPA9886K
|
Allaudeen
|
BTDPA9886K_229538
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
202
|
BTDPK4231N
|
Ashok Kumar
|
BTDPK4231N_241151
|
State Bank of India
|
SBIN0031410
|
|
|
Admin
|
203
|
BTGPP8038R
|
JAY PRAKASH
|
BTGPP8038R_229314
|
Punjab National Bank
|
PUNB0515310
|
|
|
Admin
|
204
|
BTRPR2973N
|
Rana Ram
|
BTRPR2973N_229621
|
State Bank of India
|
SBIN0032424
|
|
|
Admin
|
205
|
BTSPP0582L
|
Oma Ram S/o Sona Ram
|
BTSPP0582L_220803
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
206
|
BUGPP7559A
|
MAJISA FRIDGE REPAIR
|
BUGPP7559A_229312
|
UCO Bank
|
UCBA0002244
|
|
|
Admin
|
207
|
BULPR7172L
|
SR Securiteis
|
BULPR7172L_236618
|
IDBI Bank
|
IBKL0001664
|
|
|
Admin
|
208
|
BUOPR7198R
|
Ramdeen Panwar
|
BUOPR7198R_238450
|
State Bank of India
|
SBIN0032035
|
|
|
Admin
|
209
|
BVIPS7644Q
|
Mohan Singh
|
BVIPS7644Q_229638
|
Bank of Baroda
|
BARB0BILARA
|
|
|
Admin
|
210
|
BXHPC9204K
|
Duli Cahnd
|
BXHPC9204K_230565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000481
|
|
|
Admin
|
211
|
BXVPG0801J
|
Govind
|
BXVPG0801J_232336
|
Bank of Baroda
|
BARB0VJJODH
|
|
|
Admin
|
212
|
BZEPR4318G
|
Moola Ram
|
BZEPR4318G_233046
|
UCO Bank
|
UCBA0001099
|
|
|
Admin
|
213
|
CAJPR6267H
|
Bhera Ram
|
CAJPR6267H_232464
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
|
Admin
|
214
|
CCAPD9534Q
|
New Mahadev Construction Company
|
CCAPD9534Q_231497
|
State Bank of India
|
SBIN0031410
|
|
|
Admin
|
215
|
CCCPP7118L
|
Akash Phulwariya
|
CCCPP7118L_237290
|
Bank of Baroda
|
BARB0CHBJOD
|
|
|
Material
|
216
|
CCKPP5037N
|
Om Prakash Bhanwar dan
|
CCKPP5037N_228449
|
ICICI BANK
|
ICIC0007413
|
|
|
Material
|
217
|
CCZPC1128C
|
Ajay Chouhan
|
CCZPC1128C_237291
|
Punjab National Bank
|
PUNB0226400
|
|
|
Admin
|
218
|
CDBPB2291J
|
Tiloka ram bhati
|
CDBPB2291J_238444
|
ICICI BANK
|
ICIC0007376
|
|
|
Admin
|
219
|
CEHPS8932Q
|
BOOL SINGH / KALYAN SINGH
|
CEHPS8932Q_224118
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
220
|
CENPC5409J
|
Saroj Choudhary
|
CENPC5409J_232066
|
UCO Bank
|
UCBA0001188
|
|
|
Admin
|
221
|
CEUPG8109L
|
Bharat Gour
|
CEUPG8109L_229535
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
222
|
CFWPK1556E
|
Virendra Kumar
|
CFWPK1556E_229732
|
State Bank of India
|
SBIN0031208
|
|
|
Admin
|
223
|
CGDPS4323K
|
Naval Sngh
|
CGDPS4323K_229731
|
UCO Bank
|
UCBA0000451
|
|
|
Admin
|
224
|
CHFPS2112F
|
Jethu Singh
|
CHFPS2112F_233725
|
UCO Bank
|
UCBA0001088
|
|
|
Admin
|
225
|
CLUPD3111Q
|
Samsudeen
|
CLUPD3111Q_238370
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000304
|
|
|
Admin
|
226
|
CNDPB9694R
|
Kishor Bheel
|
CNDPB9694R_217931
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
227
|
COOPR6565R
|
Somaram
|
COOPR6565R_236194
|
State Bank of India
|
SBIN0011310
|
|
|
Admin
|
228
|
CPDPR6968A
|
Poona Ram
|
CPDPR6968A_231789
|
UCO Bank
|
UCBA0000538
|
|
|
Admin
|
229
|
CQBPR9959L
|
Rekha
|
CQBPR9959L_230343
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
230
|
CROPD6509E
|
Vimla Devi Dudi
|
CROPD6509E_238451
|
Bank of Baroda
|
BARB0PIPJOD
|
|
|
Admin
|
231
|
CRRRR2291J
|
wrong
|
CDBPB2291J_238440
|
ICICI BANK
|
ICIC0007376
|
|
|
Material
|
232
|
CRXPP7627N
|
Dharmemdra Poonia
|
CRXPP7627N_233777
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
233
|
CSIPS2344K
|
Shree Ram
|
CSIPS2344K_233147
|
Bank of India
|
BKID0006612
|
|
|
Admin
|
234
|
CTK/2170736
|
M/S DHOKAL RAM/KANWARA RAM
|
CTK/2170736_189561
|
State Bank of India
|
SBIN0032069
|
|
|
Material
|
235
|
CTK/2172685
|
M/S SUA/HAZARI RAM
|
CTK/2172685_189303
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
236
|
CTK/2179067
|
M/S NIMBARAM/DURGARAM
|
CTK/2179067_189472
|
State Bank of India
|
SBIN0032069
|
|
|
Material
|
237
|
CTK/2179372
|
M/S GEETA/DHAGLARAM
|
CTK/2179372_189311
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
238
|
CTK/218022
|
M/S MULARAM/GHEESA RAM KHATIYASANI
|
CTK/218022_192155
|
State Bank of India
|
SBIN0007451
|
|
|
Material
|
239
|
CTK/2511723
|
HANUMANARAM
|
CTK/2511723_180413
|
Punjab National Bank
|
PUNB0388600
|
|
|
Material
|
240
|
CTK/257446
|
M/S SURTA RAM
|
CTK/257446_189283
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
241
|
CTK/2574465
|
M/s Surtaram
|
CTK/2574465_179951
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
242
|
CTK/2582559
|
M/s Sarvan Ram
|
CTK/2582559_179919
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
243
|
CTK/262980
|
M/s sohanram
|
CTK/262980_179954
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
244
|
CTK/2654721
|
Haripal Singh / Kishna Ram
|
CTK/2654721_212156
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
245
|
CTK/2679439
|
M/s prem singh
|
CTK/2679439_179920
|
Allahabad Bank
|
ALLA0210275
|
|
|
Material
|
246
|
CTK/2712214
|
M/S GHEWAR RAM/RAMURAM
|
CTK/2712214_189308
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
247
|
CTK/2713899
|
M/S SUKHI/PAPPARAM
|
CTK/2713899_189302
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
248
|
CTK/2859619
|
Purkha Ram / Magga Ram
|
CTK/2859619_212157
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
249
|
CTK/3099868
|
M/S SOHANI DEVI
|
CTK/3099868_180350
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
250
|
CTK/3101714
|
Dola Ram / Rawal Ram
|
CTK/3101714_199812
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
251
|
CTK/3108669
|
M/s Arjunram s/o joraram
|
CTK/3108669_179914
|
State Bank of India
|
SBIN0005870
|
|
|
Material
|
252
|
CTK/3108719
|
M/s Mohanram s/o Narayanram
|
CTK/3108719_179915
|
State Bank of India
|
SBIN0031649
|
|
|
Material
|
253
|
CTK/3120201
|
M/S FATEH SINGH
|
CTK/3120201_181534
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
254
|
CTK/3141702
|
M/S JEEYA (JA DAIKARA)
|
CTK/3141702_192158
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
255
|
CTK/3142031
|
M/S PAPPURI/NIMBARAM
|
CTK/3142031_189313
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
256
|
CTK/3142049
|
M/S PUNKI/KHETARAM
|
CTK/3142049_189312
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
257
|
CTK/3142996
|
M/S KOYALI/ANANDARAM
|
CTK/3142996_189301
|
State Bank of India
|
SBIN0032069
|
|
|
Material
|
258
|
CTK/3144011
|
M/s SAYATI W/O CHENARAM
|
CTK/3144011_189468
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
259
|
CTK/3144268
|
M/S RADHA/GOPARAM
|
CTK/3144268_192152
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
260
|
CTK/3185220
|
M/s Balaji Construction Company
|
CTK/3185220_180259
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
261
|
CTK/4573663
|
M/S KALURAM
|
CTK/4573663_180353
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
262
|
CUKPR3379H
|
Luna Ram / Sukh Ram
|
CUKPR3379H_214421
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
263
|
CVAPB0683H
|
Mahadev Mineral water suppliers
|
CVAPB0683H_236179
|
State Bank of India
|
SBIN0032132
|
|
|
Admin
|
264
|
CVAPS2599P
|
Bheek Singh
|
CVAPS2599P_229360
|
UCO Bank
|
UCBA0000086
|
|
|
Admin
|
265
|
CWLPS2190G
|
Shree Ashapura Tour and Travels
|
CWLPS2190G_229868
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
266
|
CWMPB0258B
|
Chandra Bhan
|
CWMPB0258B_233226
|
State Bank of India
|
SBIN0031207
|
|
|
Admin
|
267
|
CWV/1146810
|
Bhanwar Singh, Senai Luni
|
CWV/1146810_202649
|
State Bank of India
|
SBIN0031424
|
|
|
Material
|
268
|
CWV/1271691
|
RESHAM KHAN
|
CWV/1271691_180415
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
269
|
CWV/1312602
|
KEHAR SINGH
|
CWV/1312602_180409
|
|
|
|
|
Material
|
270
|
CWV/1357920
|
M/s Ramchandra/Gordhanram
|
CWV/1357920_179925
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
271
|
CWV/1359207
|
M/S Omprakash/Muknarm
|
CWV/1359207_179931
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
272
|
CWV/1359611
|
M/s Rakesh Kumar, Hiradaser Bhopalgarh Jodhpur
|
CWV/1359611_179305
|
ICICI BANK
|
ICIC0000167
|
|
|
Material
|
273
|
CWV/1359615
|
M/s buddharam
|
CWV/1359615_179918
|
State Bank of India
|
SBIN0000659
|
|
|
Material
|
274
|
CWV/1364587
|
M/s BHAKARRAM/ SHETANRAM Chodha
|
CWV/1364587_181131
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
275
|
CWV/1370816
|
M/s SURESH / SONA RAM Boyal
|
CWV/1370816_180643
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
276
|
CWV/1376292
|
M/s NEKU KHA/ HAKIM KHA Kaparada
|
RJ/24/186/505042_180951
|
GSS Bank
|
|
|
|
Material
|
277
|
CWV/1378470
|
M/s Dhagla Ram / Koja Ram, Chandelao
|
CWV/1378470_192762
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
278
|
CWV/1390244
|
JAGDISH / BHOLA RAM
|
CWV/1390244_206314
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
279
|
CWV/1440882
|
m/S SURESH /KISNARAM
|
CWV/1440882_179929
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
280
|
CWV/1446079
|
M/s JAGDISH CHANDRA / NEMICHAND Boyal
|
CWV/1446079_180642
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
281
|
CWV/1465715
|
Pravindra Singh / Chotu Singh
|
CWV/1465715_202647
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
282
|
CWV/1507334
|
M/s MANOJ KUMAR FG Bilara
|
CWV/1507334_180724
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
283
|
CWV/1569003
|
M/s Punaram/Mishraram
|
CWV/1569003_179926
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
284
|
CWV/1572890
|
M/s Rahul Choudhary / Bhagirath Benan
|
CWV/1572890_189759
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
285
|
CWV/1573443
|
M/s ARVIND/ BHERARAM Chodha
|
CWV/1573443_181130
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
286
|
CWV/1600469
|
Bhanwar Lal, Lunawas Khara Luni
|
CWV/1600469_202651
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
287
|
CWV/1611540
|
GAUTAM
|
CWV/1611540_180416
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
288
|
CWV/1628700
|
M/S BHANWAR LAL / RAM LAL
|
CWV/1628700_179509
|
State Bank of India
|
SBIN0012848
|
|
|
Material
|
289
|
CWV/1628924
|
M/s SHAYAMLAL/ MOTARAM Chodha
|
CWV/1628924_181134
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
290
|
CWV/1630276
|
M/s DURGA RAM / MUNNA RAM Boyal
|
CWV/1630276_180640
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
291
|
CWV/1638907
|
AMINA/UMARKHAN
|
CWV/1638907_193532
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
292
|
CWV/1903258
|
M/s GOKALRAM/ MANGLARAM Chodha
|
CWV/1903258_181132
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
293
|
CWV/1903285
|
M/S GOKALRAM / MANGALA RAM
|
CWV/1903285_179506
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
294
|
CWV/1908474
|
LUNARAM / BAKSHARAM
|
CWV/1908474_193529
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
295
|
CWV/1921220
|
m/S LUMBARAM/MUKNARAM
|
CWV/1921220_179927
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
296
|
CWV/1983582
|
M/s OMARAM/ BABHUTRAM Chodha
|
CWV/1983582_181129
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
297
|
CWW/5694563
|
Lichu Ram/Moda Ram
|
CWW/5694563_191954
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
298
|
CXJPS8858L
|
Sang Singh Bhati
|
CXJPS8858L_233141
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
299
|
CXRPG4769E
|
Geeta
|
CXRPG4769E_234206
|
State Bank of India
|
SBIN0031785
|
|
|
Admin
|
300
|
DCDPM1070E
|
Kapil Meena
|
DCDPM1070E_230771
|
State Bank of India
|
SBIN0031632
|
|
|
Admin
|
301
|
DCOPP9610N
|
Pinki Joshi
|
DCOPP9610N_233428
|
State Bank of India
|
SBIN0031203
|
|
|
Admin
|
302
|
DDYPP9897L
|
MS M AND KP SERVICES
|
DDYPP9897L_229313
|
AU Small Finance Bank Limited
|
AUBL0002258
|
|
|
Admin
|
303
|
DERPG9434Q
|
Jagdish Ram Godara
|
DERPG9434Q_231651
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000481
|
|
|
Admin
|
304
|
DESPM5914N
|
Imraan Mohammad
|
DESPM5914N_222565
|
State Bank of India
|
SBIN0007451
|
|
|
Material
|
305
|
DFKPS8010E
|
Mahaveer Singh
|
DFKPS8010E_240328
|
Bank of Baroda
|
BARB0BILARA
|
|
|
Admin
|
306
|
DHJPS3897E
|
Usha Sharma
|
DHJPS3897E_232146
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
307
|
DISI 3426027
|
BHOPAL RAM / SUGNA RAM
|
DISI 3426027_179503
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
308
|
DIST 3426027
|
M/S BHOPAL RAM / SUGNA RAM
|
DIST 3426027_179505
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
309
|
DKAPS3866M
|
M/s Rajendra Singh / Pratap Singh
|
DKAPS3866M_210186
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
310
|
DKXPG3123E
|
Yashoda Photo Copiers
|
DKXPG3123E_236896
|
State Bank of India
|
SBIN0032343
|
|
|
Admin
|
311
|
DLEPM8747L
|
Magraj
|
DLEPM8747L_231796
|
ICICI BANK
|
ICIC0006811
|
|
|
Admin
|
312
|
DLKPR8415Q
|
Purkha Ram
|
DLKPR8415Q_232458
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
313
|
DLUPP0665J
|
Ghanshyam paliwal computer photo state
|
DLUPP0665J_230331
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
314
|
DLYPR2479N
|
Mohan Ram
|
DLYPR2479N_222569
|
Central Bank Of India
|
CBIN0283501
|
|
|
Material
|
315
|
DMTPK3752D
|
M/s Deva Ram / Rupa Ram
|
DMTPK3752D_210188
|
UCO Bank
|
UCBA0001196
|
|
|
Material
|
316
|
DNNPK7973R
|
Pramod Kumar / Bhura Ram
|
DNNPK7973R_212154
|
State Bank of India
|
SBIN0011602
|
|
|
Material
|
317
|
DQCPS7475A
|
Programme Officer Holding AC Bilada Jodhpur
|
DQCPS7475A_229637
|
State Bank of India
|
SBIN0031204
|
|
|
Admin
|
318
|
DTQPR6543R
|
M/s Bhoma Ram
|
DTQPR6543R_241085
|
UCO Bank
|
UCBA0001095
|
|
|
Material
|
319
|
DUFPK7284G
|
Kuldeep
|
DUFPK7284G_231742
|
State Bank of India
|
SBIN0032343
|
|
|
Admin
|
320
|
DUJPR8887Q
|
Sama Ram
|
DUJPR8887Q_222568
|
State Bank of India
|
SBIN0011602
|
|
|
Material
|
321
|
DVOPS2870E
|
Vikram Singh
|
DVOPS2870E_237132
|
Bank of Baroda
|
BARB0RAIMAL
|
|
|
Admin
|
322
|
DVWPM6991Q
|
Manish / Kesa Ram
|
DVWPM6991Q_229259
|
Punjab National Bank
|
PUNB0736000
|
|
|
Admin
|
323
|
DXOPR1996E
|
AKHA RAM
|
DXOPR1996E_240532
|
UCO Bank
|
UCBA0001095
|
|
|
Material
|
324
|
DYTPK6070G
|
Santosh Kumar
|
DYTPK6070G_233140
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
325
|
DZAPS5813M
|
Gajendra Sankhala
|
DZAPS5813M_231126
|
State Bank of India
|
SBIN0031201
|
|
|
Admin
|
326
|
DZEPS7492L
|
Siddiqui plus
|
DZEPS7492L_239424
|
IDBI Bank
|
IBKL0001664
|
|
|
Admin
|
327
|
DZNPD2214Q
|
Munni Devi
|
DZNPD2214Q_234710
|
State Bank of India
|
SBIN0016161
|
|
|
Admin
|
328
|
EAIPM3779Q
|
Mahendra Singh
|
EAIPM3779Q_237227
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Admin
|
329
|
EANPA9246M
|
Ashok
|
EANPA9246M_233048
|
Punjab National Bank
|
PUNB0194910
|
|
|
Admin
|
330
|
ECTPS2316Q
|
M/s Garima Enterprises
|
ECTPS2316Q_229232
|
Punjab National Bank
|
PUNB0215210
|
|
|
Admin
|
331
|
EDFPD5339M
|
M/s Rajo Devi
|
EDFPD5339M_241079
|
UCO Bank
|
UCBA0001095
|
|
|
Material
|
332
|
EEXPP5378M
|
Parvati
|
EEXPP5378M_237135
|
State Bank of India
|
SBIN0032132
|
|
|
Admin
|
333
|
EGFPS8618H
|
Loomba Ram Siyag
|
EGFPS8618H_234205
|
Bank of Baroda
|
BARB0TINWAR
|
|
|
Admin
|
334
|
EGKPM1842N
|
Ramkishan Meena
|
EGKPM1842N_232717
|
Punjab National Bank
|
PUNB0139910
|
|
|
Admin
|
335
|
EGXPS6503M
|
Programme Officer Holding AC Bhopalgarh Jodhpur
|
EGXPS6503M_231065
|
State Bank of India
|
SBIN0032035
|
|
|
Admin
|
336
|
EGZPP1329G
|
Rekha
|
EGZPP1329G_236587
|
ICICI BANK
|
ICIC0002298
|
|
|
Admin
|
337
|
EHUPK2945H
|
Mahesh Kumar
|
EHUPK2945H_236586
|
Indian Bank
|
IDIB000P633
|
|
|
Admin
|
338
|
EJKPB0893M
|
Rahul Bhargav
|
EJKPB0893M_232722
|
HDFC Bank
|
HDFC0002601
|
|
|
Admin
|
339
|
EURPR7126D
|
Pappu Ram
|
EURPR7126D_234202
|
Bank of Baroda
|
BARB0TINWAR
|
|
|
Admin
|
340
|
EWTPR2303J
|
Pep Singh Rathore
|
EWTPR2303J_233222
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
341
|
EZNPD6557B
|
M/s Laxman Das
|
EXNPD6557B_229528
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
342
|
EZOPR6505Q
|
Dharma Ram
|
EZOPR6505Q_238453
|
UCO Bank
|
UCBA0001226
|
|
|
Admin
|
343
|
FCSPR7206C
|
Gunesh Ram
|
FCSPR7206C_229536
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
344
|
FDUPM1815F
|
Mahesh
|
FDUPM1815F_232187
|
IndusInd Bank Ltd.
|
INDB0001081
|
|
|
Admin
|
345
|
FDYPM7313A
|
SUNIL KUMAR MEGHWAL
|
FDYPM7313A_230842
|
IndusInd Bank Ltd.
|
INDB0001081
|
|
|
Admin
|
346
|
FGEPR4793G
|
JAY RAM
|
FGEPR4793G_233892
|
State Bank of India
|
SBIN0031995
|
|
|
Admin
|
347
|
FJQPR1216B
|
M/s Bhawani Singh Rathore
|
FJQPR1216B_230114
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
348
|
FS/1893486
|
RADHESHYAM / RAMSWAROOP
|
FS/1893486_189173
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
349
|
FS/3396769
|
MAHENDRA PRATAP / RAMLAL
|
FS/3396769_189171
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
350
|
FSF/ 1457084
|
RAHMAT KHAN / GANI KHAN
|
FSF/ 1457084_181390
|
|
|
|
|
Material
|
351
|
FSF/ 1586593
|
M/s SHARVANRAM/ RAMURAM Nanan
|
FSF/ 1586593_180673
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
352
|
FSF/ 1881754
|
M/s MANGLA RAM / KHUMA RAM Buchkala
|
FSF/ 1881754_180709
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
353
|
FSF/1455/757
|
BARKAT KHA / RAHIM KHA
|
FSF/1455/757_181381
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
354
|
FSF/1501733
|
M/s Bhurdas/Champadas khejarla
|
FSF/1501733_179071
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
355
|
FSF/15060113
|
M/s PUKHRAJ/ UNKARRAM Padashalakala
|
FSF/15060113_180753
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
356
|
FSF/1506013
|
M/s Pukhraj / Unkar Ram Padasla Kala
|
FSF/1506013_192839
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
357
|
FSF/1531276
|
MAHENDRA / VISHNA RAM
|
FSF/1531276_189181
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
358
|
FSF/1532779
|
RAJENDRA SINGH /SAMUNDER SINGH
|
FSF/1532779_189182
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
359
|
FSF/1543784
|
M/s PUNAM SINGH/ NARSINGHRAM Riya
|
FSF/1543784_180313
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
360
|
FSF/1544063
|
M/s JAWANRAM CHOUDHARY FG Bilara
|
FSF/1544063_179077
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
361
|
FSF/1546282
|
M/s HAPU RAM / MANGLA RAM Riya
|
FSF/1546282_180722
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
362
|
FSF/1551662
|
AAMDIN / NASIR KHA
|
FSF/1551662_181389
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
363
|
FSF/1566239
|
Soma Ram / Sutha Ram
|
FSF/1566239_192188
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
364
|
FSF/1587286
|
POKARRAM/HARIRAM
|
FSF/1587286_193525
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
365
|
FSF/1631704
|
SURENDRA CHOUDHARY / PUSA RAM
|
FSF/1631704_179131
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
366
|
FSF/1631886
|
M/s RAJURAM/ BHANARAM Malawas
|
FSF/1631886_181116
|
AXIS BANK
|
UTIB0001216
|
|
|
Material
|
367
|
FSF/1632488
|
M/s KUNARAM/ JALARAM Malawas
|
FSF/1632488_180704
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
368
|
FSF/1632512
|
M/s ANADARAM/ DALARAM Malawas
|
FSF/1632512_180706
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
369
|
FSF/1633619
|
Jivali / Bhagu Ram
|
FSF/1633619_206304
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
370
|
FSF/1640713
|
M/s SHIVPRAKASH/ BALDEVRAM Malawas
|
FSF/1640713_181114
|
State Bank of India
|
SBIN0031203
|
|
|
Material
|
371
|
FSF/1688043
|
M/s NATHURAM/ LALURAM Ransigoan
|
FSF/1688043_180821
|
GSS Bank
|
|
|
|
Material
|
372
|
FSF/1688050
|
M/s BABURAM/ LALURAM Ransigoan
|
FSF/1688050_180816
|
GSS Bank
|
|
|
|
Material
|
373
|
FSF/1692730
|
M/s LAXMANRAM/ MANGILAL Khejarla
|
FSF/1692730_180125
|
GSS Bank
|
|
|
|
Material
|
374
|
FSF/1703750
|
SOHAN LAL / HIMTTA RAM
|
FSF/1703750_206312
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
375
|
FSF/1706779
|
M/s LUNARAM/ DHAGLARAM Hariyada
|
FSF/1706779_181043
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
376
|
FSF/1710953
|
M/s PREMARAM/ RUPARAM Padaslakala
|
FSF/1710953_180970
|
Andhra Bank
|
ANDB0001873
|
|
|
Material
|
377
|
FSF/1711910
|
M/S SAMEEM PICHIYAK
|
FSF/1711910_179317
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
378
|
FSF/1713213
|
BHAWAR KANWAR / GUMAN SINGH
|
FSF/1713213_179194
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
379
|
FSF/1723956
|
M/s TEJARAM / GHISHA RAM Kalauna
|
FSF/1723956_180630
|
UCO Bank
|
UCBA0001187
|
|
|
Material
|
380
|
FSF/1783141
|
M/S CHUNARAM/ KARMARAM Nanan
|
FSF/1783141_180677
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
381
|
FSF/1790328
|
AARAB KHA / UMAR KHA
|
FSF/1790328_179133
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
382
|
FSF/1806611
|
M/s ASHALAM/ SATTAR Khejarla
|
FSF/1806611_180123
|
GSS Bank
|
|
|
|
Material
|
383
|
FSF/1807361
|
M/s NARAYANRAM / PANNARAM Tilwasni
|
FSF/1807361_180745
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
384
|
FSF/1813732
|
M/s RAMCHANDRA / BHANWAR LAL Jak
|
FSF/1813732_180623
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
385
|
FSF/1841956
|
MEHRUNISHA / IKBAL
|
FSF/1841956_179193
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
386
|
FSF/1864198
|
M/s Jethusingh/Udyasingh Madaliya
|
FSF/1864198_179079
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
387
|
FSF/1864982
|
M/s SUKHA RAM / DHOKAL RAM Madliya
|
FSF/1864982_180615
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
388
|
FSF/1875996
|
JAHWARLAL / KISHANA RAM
|
FSF/1875996_192209
|
AXIS BANK
|
UTIB0001216
|
|
|
Material
|
389
|
FSF/1918978
|
M/s BHANARAM/ RAMRAKH Malawas
|
FSF/1918978_180705
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
390
|
FSF/1949403
|
M/s Kaluram /Ruparam Hariyada
|
FSF/1949403_179065
|
Andhra Bank
|
ANDB0001873
|
|
|
Material
|
391
|
FSF/1952415
|
M/s MANAKRAM/ DURGARAM Padaslakala
|
FSF/1952415_180974
|
Andhra Bank
|
ANDB0001873
|
|
|
Material
|
392
|
FSF/1956275
|
M/s TIKAM CHAND / MURLIDHAR GAUR Jak
|
FSF/1956275_180624
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
393
|
FSF/1987/7551
|
LADURAM / UDA RAM
|
FSF/1987/7551_181386
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
394
|
FSF/1987536
|
M/s Bhakar Ram / Jassa Ram
|
FSF/1987536_192156
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
395
|
FSF/1988948
|
VINOD SINGH / GHEWAR RAM
|
FSF/1988948_189177
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
396
|
FSF/1997832
|
M/s RAJENDRA / MALLARAM, Pichiyak
|
FSF/1997832_178750
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
397
|
FSF/200/1667
|
M/s DHARUMAL / PUKHRAJ Ghanamangra
|
FSF/200/1667_180628
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
398
|
FSF/2997253
|
M/s SANKARLAL/ CHIMNARAM Pichiyak
|
FSF/2997253_181034
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
399
|
FSF/3347945
|
MOHANLAL / GOKUALRAM
|
FSF/3347945_193538
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
400
|
FSF/3358579
|
ALLADIN / SAMSU KHA
|
FSF/3358579_179129
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
401
|
FSF/3358637
|
RAM NIWAS / GOMA RAM
|
FSF/3358637_192173
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
402
|
FSF/3378527
|
M/S ASHOK / CHOTBHARTI
|
FSF/3378527_179504
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
403
|
FSF/3378528
|
M/s ASHOK/ CHOTBHARTI Hariyada
|
FSF/3378528_179066
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
404
|
FSF/3381696
|
M/s RAMNIWAS / KACHARA RAM Ghanamangra
|
FSF/3381696_180633
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
405
|
FSF/3397976
|
M/s RANVEER/ KESARAM Chodha
|
FSF/3397976_181137
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
406
|
FSF/3410503
|
M/s Tulsidas / Badrisas
|
FSF/3410503_193106
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
407
|
FSF/3414294
|
Sagram Ram / Gnaga Ram
|
FSF/3414294_192189
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
408
|
FSF/3415015
|
M/s RAMNIWAS / GANGA RAM Nanan
|
FSF/3415015_180616
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
409
|
FSF/3432861
|
M/s KANARAM/ JASSHARAM Hariyada
|
FSF/3432861_181032
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
410
|
FTGPS7188D
|
Programme Officer Holding AC Balesar Jodhpur
|
FTGPS7188D_236898
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
411
|
FXGPR3694D
|
MALA RAM / HARJI RAM
|
008487415101_217903
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000316
|
|
|
Material
|
412
|
GBX/1471507
|
M/S Teja Ram
|
GBX/1471507_179163
|
State Bank of India
|
SBIN0031202
|
|
|
Material
|
413
|
GCGPS0985G
|
KANTA SONI
|
GCGPS0985G_229337
|
State Bank of India
|
SBIN0031785
|
|
|
Admin
|
414
|
GCTPK4572E
|
Kamla kanwar
|
GCTPK4572E_240523
|
UCO Bank
|
UCBA0001095
|
|
|
Material
|
415
|
GHKPR8315C
|
Tiloka Ram
|
GHKPR8315C_236588
|
State Bank of India
|
SBIN0010485
|
|
|
Admin
|
416
|
GJH1751747
|
sukhram / radhakishan
|
GJH1751747_180099
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
417
|
GJN/1260538
|
Jugat singh / Bhur singh
|
GJN/1260538_181786
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
418
|
GJN/1301605
|
Bansi Lal, Nokhda
|
GJN/1301605_212859
|
|
|
|
|
Material
|
419
|
GJN/1329325
|
Ganpat ram / kheta ram
|
GJN/1329325_181783
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
420
|
GJN/1360171
|
Raju Singh / Onkar singh
|
GJN/1360171_181788
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
421
|
GJN/1480763
|
Gopal ram / Magna ram
|
GJN/1480763_181794
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
422
|
GJN/1480789
|
Anil kumar / Hanumaram
|
GJN/1480789_181771
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
423
|
GJN/1529205
|
madanlal / sohanlal
|
GJN/1529205_180102
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
424
|
GJN/1530179
|
Hukam Singh S/o Amar Singh
|
GJ/1530179_180793
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
425
|
GJN/1628296
|
Sugna ram / Chuna ram
|
GJN/1628296_181798
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
426
|
GJN/1719897
|
Mahesh S/o Nav Narayan
|
GJN/1719897_180795
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
427
|
GJN/1913904
|
ayub /nasardeen
|
GJN/1913904_180108
|
ICICI BANK
|
ICIC0006844
|
|
|
Material
|
428
|
GJN/2828622
|
Girdhari Singh / Bulsingh
|
GJN/2828622_181780
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
429
|
GJN1326453
|
Bhomaram S/o Suganaram
|
GJN1326453_180783
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
430
|
GJN1328194
|
Hiralal S/o Phusaram
|
GJN1328194_180796
|
ICICI BANK
|
ICIC0006844
|
|
|
Material
|
431
|
GJN1329556
|
Ram Dayal S/o Nav Narayan
|
GJN1329556_180773
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
432
|
GJN1573047
|
Jetharam S/o Suganaram
|
GJN1573047_180786
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
433
|
GJOPM5021G
|
Rajesh Meghwal
|
GJOPM5021G_233271
|
Bank of Baroda
|
BARB0BILARA
|
|
|
Admin
|
434
|
GMN/1283530
|
M/s Naresh sewag
|
GMN/1283530_179181
|
State Bank of India
|
SBIN0003020
|
|
|
Material
|
435
|
GPSPS2871N
|
Guru Jalandhar Nath Water Supplier
|
GPSPS2871N_230308
|
Punjab National Bank
|
PUNB0014710
|
|
|
Admin
|
436
|
GSCPD1478P
|
M/s Jiyo Devi
|
GSCPD1478P_241081
|
UCO Bank
|
UCBA0001095
|
|
|
Material
|
437
|
GUNPD9955G
|
M/s Keshu Devi
|
GUNPD9955G_241083
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
438
|
GUPPD2687P
|
M/s Kishni Devi
|
GUPPD2687P_241075
|
UCO Bank
|
UCBA0001095
|
|
|
Material
|
439
|
GVGPD2256E
|
M/s Dinesh Construction
|
GVGPD2256E_229315
|
UCO Bank
|
UCBA0000538
|
|
|
Admin
|
440
|
HAZPS1126K
|
Gopal singh
|
HAZPS1126K_233227
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
441
|
HDIPK4373N
|
Gajendra Kumar
|
HDIPK4373N_236496
|
IDBI Bank
|
IBKL0002031
|
|
|
Admin
|
442
|
HEF/1428932
|
Yakub khan / Moh arif
|
HEF/1428932_198517
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
443
|
HEIPK9201L
|
KM Studiyo Phalodi
|
HEIPK9201L_230338
|
State Bank of India
|
SBIN0031205
|
|
|
Admin
|
444
|
HGJPS4128B
|
Jabar singh / Kumbh singh
|
HGJPS4128B_219260
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
445
|
HHF 1957 018
|
Umaid Singh S/o Modsingh
|
HHF 1957 018_180994
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
446
|
HHF/1595628
|
Bheru Singh / Shivdan Singh
|
HHF/1595628_198638
|
UCO Bank
|
UCBA0003061
|
|
|
Material
|
447
|
HHF/1653856
|
Bhopal Ram S/o Nena Ram
|
HHF/1653856_180996
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
448
|
HHF/1746449
|
M/s Uda Ram / Durga Ram
|
HHF/1746449_187789
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
449
|
HHF/1746494
|
Uda Ram / Durga Ram
|
HHF1746494_222939
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
450
|
HHF/2029692
|
M/s Deva Ram / Kana Ram
|
HHF/2029692_192346
|
UCO Bank
|
UCBA0003061
|
|
|
Material
|
451
|
HHF/2803849
|
M/s Takhat Singh
|
HHF/2803849_196229
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
452
|
HIPPS7994D
|
Bhanwari Sisodiya
|
HIPPS7994D_233051
|
Bank of India
|
BKID0006610
|
|
|
Admin
|
453
|
HLJPK9705H
|
Suman Kanwar
|
HLJPK9705H_236191
|
State Bank of India
|
SBIN0013525
|
|
|
Admin
|
454
|
HWJPS7700H
|
Sumitra
|
HWJPS7700H_236193
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000687
|
|
|
Admin
|
455
|
HXNPD0114F
|
Kamla Devi
|
HXNPD0114F_240756
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
456
|
IHBPS9186M
|
Shambhu Singh
|
IHBPS9186M_232466
|
State Bank of India
|
SBIN0032010
|
|
|
Admin
|
457
|
IPVPK1234Q
|
PC Service point
|
IPVPK1234Q_240585
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
458
|
IRF/0429654
|
M/S BABULAL
|
IRF/0429654_180351
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
459
|
IRW/0030742
|
HUSSAIN KHAN
|
IRW/0030742_180414
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
460
|
IRW/0038067
|
MANGILAL VISHNOI
|
IRW/0038067_180408
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
461
|
IRW/0439208
|
Master HARISH CHOUDHARY
|
IRW/0439208_180407
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
462
|
IRW/0447649
|
Sarwan Kumar / Jawanta Ram
|
IRW/0447619_202620
|
State Bank of India
|
SBIN0031913
|
|
|
Material
|
463
|
IRW/0529545
|
DINESH / CHAUTHA RAM
|
IRW/0529545_181527
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
464
|
IRW/0584615
|
Prakash Kumar / Mohan Lal
|
IRW/0584615_199815
|
UCO Bank
|
UCBA0001305
|
Exempted and Approved
|
|
Material
|
465
|
IRW/0820456
|
Aditya Singh
|
IRW/0820456_202646
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
466
|
IRW/1068071
|
M/S RAMESH CHOUDHARY
|
IRW/1068071_189291
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
467
|
IRW/1068171
|
M/S RAMESH CHOUDHARY
|
IRW/1068171_180349
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
468
|
IRW/1077973
|
M/S VINOD KR./MANOHAR SINGH
|
IRW/1077973_193033
|
Oriental Bank of Commerce
|
ORBC0101019
|
|
|
Material
|
469
|
IRW/1092170
|
M/s Bhikha Ram
|
IRW1092170_226429
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
470
|
IRW/1366202
|
Mahendra Choudhary S/o Bhanwara Ram
|
IRW1366202_220806
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
471
|
JBUPS9100M
|
Sharwan Singh
|
JBUPS9100M_237134
|
State Bank of India
|
SBIN0031339
|
|
|
Admin
|
472
|
JCJ/172309089
|
OMPARKASH/LADURAM
|
JCJ/172309089_193536
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
473
|
JCR/1334317
|
Dula Ram/Amanaram
|
JCR/1334317_181176
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
474
|
JCR/1342310
|
M/s Sugna Ram / Mangla Ram
|
JCR/1342310_189761
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
475
|
JCR/134761
|
Renwat Ram S/o Chena Ram
|
JCR134761_220728
|
State Bank of India
|
SBIN0016161
|
|
|
Material
|
476
|
JCR/1404045
|
Anopsingh/Hanuwant Singh
|
JCR/1404045_180746
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
477
|
JCR/1404805
|
Tagatsingh/Modsingh
|
JCR/1404805_180736
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
478
|
JCR/1404813
|
Gensingh/Dungarsingh
|
JCR/1404813_180744
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
479
|
JCR/1409135
|
Achalaram/Likhamaram
|
JCR/1409135_180742
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
480
|
JCR/1423847
|
Sanjaykumar/Hanumanram
|
JCR/1423847_180473
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
481
|
JCR/1496090
|
Nemaram/Banshilal
|
JCR/1496090_180469
|
Bank of Baroda
|
BARB0TINWAR
|
|
|
Material
|
482
|
JCR/1559194
|
Pukhraj/Chenaram
|
JCR/1559194_180480
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
483
|
JCR/1559202
|
Bijaram/Chenaram
|
JCR/1559202_180477
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
484
|
JCR/1591486
|
Sukhadev/Bhimaram
|
JCR/1591486_193218
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
485
|
JCR/194524
|
Kaluram/Bhuraram
|
JCR/194524_180739
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
486
|
JCR/1985803
|
Ram Kumar/Kishana Ram
|
JCR/1985803_193221
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
487
|
JCR1272895
|
Magaram S/o Amraram
|
JCR1272895_180794
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
488
|
JGR/2195945
|
Radha kishan / Sahiram
|
JGR/2195945_181793
|
State Bank of India
|
SBIN0031575
|
|
|
Material
|
489
|
JJQPS6765A
|
M/s Balwant Singh
|
JJQPS6765A_241140
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
490
|
JJWPS2956H
|
Jaswant Singh
|
JJWPS2956H_233225
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
491
|
JRC/2057628
|
Durga ram/Misaram
|
JRC/2057628_180465
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
|
Material
|
492
|
KBXPS0691M
|
Ravindra Singh
|
KBXPS0691M_239339
|
State Bank of India
|
SBIN0031410
|
|
|
Admin
|
493
|
KFH/1836816
|
M/s Parasmal / Nena Ram
|
KFH/1836816_192975
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
494
|
KFH/2025658
|
ROSHAN LAL / BANSI LAL
|
KFH/2025658_180977
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
495
|
KKKKK6666B
|
wrong entry
|
BGYPK9442B_234045
|
AXIS BANK
|
UTIB0001216
|
|
|
Admin
|
496
|
KPV/1404516
|
SITA RAM / NENA RAM
|
KPV/1404516_189190
|
Punjab National Bank
|
PUNB0388600
|
|
|
Material
|
497
|
KPV/1431964
|
Ramchandra / Jetha Ram
|
KPV/1431964_200027
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
498
|
KPV/144923
|
M/s Narayan Ram / Janwata Ram
|
KPV/144923_192544
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
499
|
KPV/1464783
|
Mohan Ram/Durga Ram
|
KPV/1464783_193222
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
500
|
KPV/1475409
|
Kesa Ram / Moti Ram
|
KPV/1475409_211256
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
501
|
KPV/1542182
|
Narpat Ram / Basta Ram
|
KPV/1542182_211802
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
502
|
KPV/1559624
|
Netha ram / Harman ram
|
KPV/1559624_191990
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
503
|
KPV/1559707
|
Ramniwas / chena ram
|
KPV/1559707_191977
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
504
|
KPV/1559764
|
Sewa ram / Jagdish
|
KPV/1559764_191987
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
505
|
KPV/1559772
|
Mancha ram / Gordhan ram
|
KPV/1559772_191989
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
506
|
KPV/1560580
|
Dharma ram / Sera ram
|
KPV/1560580_192008
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
507
|
KPV/1562404
|
Ramkishor / Dhula ram
|
KPV/1562404_191998
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
508
|
KPV/1562719
|
Heera ram / Bachna ram
|
KPV/1562719_192016
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
509
|
KPV/1580257
|
M/s Mangna Ram / Chotha Ram
|
KPV/1580257_200125
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
510
|
KPV/1585066
|
Prema ram / Idan ram
|
KPV/1585066_192024
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
511
|
KPV/1585074
|
Nema ram / Mala ram
|
KPV/1585074_192023
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
512
|
KPV/1589514
|
JETHA RAM / UMMED RAM JAT
|
KPV/1589514_199857
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
513
|
KPV/1590769
|
HARMAN SINGH / NARPAT SINGH
|
KPV/1590769_189188
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
514
|
KPV/1592492
|
BHANWARI / BHAGU RAM
|
KPV/1592492_192177
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
515
|
KPV/1646462
|
PANNE SINGH / SAMANDRA SINGH
|
KPV/1646462_198052
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
516
|
KPV/1708924
|
KALU RAM / NENA RAM
|
KPV/1708924_199848
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
517
|
KPV/1778018
|
SATIYANARIYAN / RAMDEEN
|
KPV/1778018_189201
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
518
|
KPV/1778190
|
MAHESH DAS / LAXMAN DAS
|
KPV/1778190_198051
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
519
|
KPV/1784917
|
SAHADEV RAM / KESA RAM
|
KPV/1784917_199844
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
520
|
KPV/1793066
|
MALA RAM / LAKHA RAM
|
KPV/1793066_192226
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
521
|
KPV/17935779
|
BHALKI / NEMA RAM
|
KPV/17935779_189167
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
522
|
KPV/1795483
|
SUKAHARAM / PUNARAM
|
KPV/1795483_189381
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
523
|
KPV/1796341
|
HANUMAN RAM / NENA RAM
|
KPV/1796341_189163
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
524
|
KPV/1799469
|
JETHA RAM / BUDHA RAM
|
KPV/1799469_196318
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
525
|
KPV/1808021
|
Mula Ram/Ugra Ram
|
KPV/1808021_214030
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
526
|
KPV/1810761
|
Buli Devi W/o Ramkaran
|
KPV1810761_220555
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
527
|
KPV/1822360
|
BHAGIRATH / MANAKRAM
|
KPV/1822360_189324
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
528
|
KPV/1829936
|
Navala Ram / Mangi Lal
|
KPV/1829936_200032
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
529
|
KPV/1832062
|
M/s Patel Ram / Ramjiwan, Narsar Bhopalgarh
|
KPV/1832062_183098
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
530
|
KPV/184853
|
M/s Mangi Lal / Renwat Ram
|
KPV/184854_192541
|
State Bank of India
|
SBIN0016161
|
|
|
Material
|
531
|
KPV/1922277
|
Tilaram/Chunnaram
|
KPV/1922277_180476
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
532
|
KPV/1934975
|
Mahendra / Panna ram
|
KPV/1934975_192002
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
533
|
KPV/1964861
|
RAMLAL / BHALLA RAM
|
KPV/1964861_215327
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
534
|
KPV/1971712
|
BIJA RAM / TEJA RAM
|
KPV/1971712_189166
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
535
|
KPV/1983394
|
HARI NATH / KHEM NATH
|
KPV/1983394_217217
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
536
|
KPV/1983956
|
JAGDISH / BASTA RAM
|
KPV/1983956_192178
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
537
|
KPV/1985563
|
M/s Himmata Ram / Hari Ram, Narsar Bhopalgarh
|
KPV/1985563_183100
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
538
|
KPV/1985787
|
Ramprakash / Ugma Ram
|
KPV/1985787_215013
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
539
|
KPV/1994060
|
OMA RAM / LAXMAN RAM
|
KPV/1994060_189205
|
Bank of Baroda
|
BARB0NAGAUR
|
|
|
Material
|
540
|
KPV/1995059
|
SURENDRA / JIWAN SINGH
|
KPV/1995059_189196
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
541
|
KPV\146264783
|
Mohan Ram Huda/Durga Ram Jat , Dhundhariya
|
KPV\146264783_179853
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
542
|
KPV1680438
|
Shiv Mod Singh / Dhul Singh
|
KPV1680438_210916
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
543
|
KPY / 1795485
|
SUBASH / DEVARAM
|
KPY / 1795485_189382
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
544
|
LGR/1666296
|
Sampat ram / Hari ram
|
LGR/1666296_192019
|
UCO Bank
|
UCBA0000452
|
|
|
Material
|
545
|
NFHPS6679G
|
Manoj Sharma
|
NFHPS6679G_236884
|
Bank of Baroda
|
BARB0RAIMAL
|
|
|
Admin
|
546
|
NNNNN9358G
|
Kanu
|
NWYPK9358G_238443
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
547
|
NWYPK9358G
|
Kanu
|
NWYPK9358G_238448
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Admin
|
548
|
PDDER5424E
|
MUNNA RAM
|
PDDER5424E_229303
|
Punjab National Bank
|
PUNB0194610
|
|
|
Admin
|
549
|
PJS/0471268
|
M/s Pep Singh/ Khet Singh, Dechu
|
PJS/0471268_187782
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
550
|
POEPS0904A
|
Maa Karni Enterprises
|
POEPS0904A_233400
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
551
|
PROAQ1725A
|
SUKH RAM
|
BNOPR1968Q_230826
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000318
|
|
|
Material
|
552
|
QHTPS9379N
|
Kishan Singh
|
QHTPS9379N_233223
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
553
|
QJRPS9759A
|
Bheru Singh
|
QJRPS9759A_233224
|
State Bank of India
|
SBIN0032108
|
|
|
Admin
|
554
|
REF/043721
|
M/S JAWTARAM
|
REF/043721_180268
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
555
|
RIF/0000406
|
RAMJAN / SHAKUR KHAN
|
RIF/0000406_199853
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
556
|
RIF/0015222
|
BHAGIRATH / GOPARAM
|
RIF/0015222_189478
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
557
|
RIF/0038547
|
SHRAWAN RAM / HADAMAN RAM
|
RIF/0038547_198201
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
558
|
RIF/0038703
|
JAGDISH / KISHNA RAM
|
RIF/0038703_198202
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
559
|
RIF/0041681
|
Vishna ram / Dhula ram
|
RIF/0041681_192001
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
560
|
RIF/0048223
|
Parkesh / Harman ram
|
RIF/0048223_191992
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
561
|
RIF/0054668
|
Kamla / Kailash Ram
|
RIF/0054668_211808
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
562
|
RIF/0056960
|
NEMA RAM / TEJA RAM
|
RIF/0056960_199851
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
563
|
RIF/0064196
|
INDRA KANWAR / GIRDHARI SINGH
|
RIF/0064196_198056
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
564
|
RIF/0067157
|
Assistant Engineer JVVNL Osian
|
RIF/0067157_192539
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
565
|
RIF/0103440
|
Ramniwas Gujar/ Jairam
|
RIF/0103440_210919
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
566
|
RIF/0109132
|
M/S NIMBARAM/NENARAM
|
RIF/0109132_189475
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
567
|
RIF/0123588
|
SHRAWAN RAM / BABULAL
|
RIF/0123588_192171
|
State Bank of India
|
SBIN0032069
|
|
|
Material
|
568
|
RIF/0142265
|
Baya / Dharma Ram
|
RIF/0142265_210918
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
569
|
RIF/0142687
|
Kalu ram / Harman ram
|
RIF/0142687_191991
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
570
|
RIF/0142703
|
Nena ram / harman ram
|
RIF/0142703_191993
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
571
|
RIF/0163022
|
BEEJA RAM / NENA RAM
|
RIF/0163022_217212
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
572
|
RIF/0205765
|
DHAGALA RAM / SUGANA RAM
|
RIF/0205765_181382
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
573
|
RIF/0205963
|
BHAGIRATH / NARAYAN RAM
|
RIF/0205963_181384
|
|
|
|
|
Material
|
574
|
RIF/0212829
|
NEMA RAM / DERAM RAM
|
RIF/0212829_189185
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
575
|
RIF/0215673
|
RAJU SINGH / MALAM SINGH
|
RIF/0215673_181315
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
576
|
RIF/0233569
|
Deepa ram / Ramuram
|
RIF/0233569_191994
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
577
|
RIF/0235598
|
AMARA RAM /KHANA RAM
|
RIF/0235598_189394
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
578
|
RIF/0257840
|
DEVARAM / RAMRAKAH
|
RIF/0257840_189376
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
579
|
RIF/0257842
|
BHAGIRATH / KISANARAM
|
RIF/0257842_189378
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
580
|
RIF/0257850
|
MEKHARAM / MANGILAL
|
RIF/0257850_189384
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
581
|
RIF/0257889
|
HANUMANRAM/GOPARAM
|
RIF/0257889_189379
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
582
|
RIF/0287078
|
M/S SOHAN LAL
|
RIF/0287078_189297
|
State Bank of India
|
SBIN0031998
|
|
|
Material
|
583
|
RIF/0302042
|
Gudar ram / Parbhu ram
|
RIF/0302042_192014
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
584
|
RIF/031/41/12
|
DEEPAKCHANDRA / CHANDRA RAM
|
RIF/031/41/12_181383
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
585
|
RIF/0334151
|
SAWAI SINGH / CHHATAR SINGH
|
RIF/0334151_217218
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
586
|
RIF/0334755
|
MAHENDRA / RAMDEEN
|
RIF/0334755_215331
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
587
|
RIF/0340216
|
RAKESH KUMAR / HAPA RAM JAT
|
RIF/0340216_189203
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
588
|
RIF/0340729
|
Jitendra Singh
|
RIF/0340729_200132
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
589
|
RIF/0341226
|
GANGA RAM / BHURA RAM
|
RIF/0341226_181387
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
590
|
RIF/0344937
|
RAMDIYAL / SUKHRAM
|
RIF/0344937_192167
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
591
|
RIF/0346338
|
Prema ram / Uma ram
|
RIF/0346338_192010
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
592
|
RIF/0376681
|
M/S NARESH KUMAR
|
RIF/0376681_180264
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
593
|
RIF/0391334
|
HARSUKH RAM / TEJA RAM
|
RIF/0391334_181314
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
594
|
RIF/0398859
|
Vijay choudhary / Sohan ram
|
RIF/0398859_192003
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
595
|
RIF/0408468
|
M/S PAPPURAM / MANGILAL THORI
|
RIF/0408468_189277
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
596
|
RIF/0411629
|
ASHOK / NENA RAM
|
RIF/0411629_199846
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
597
|
RIF/0417113
|
Suresh Ram / Ramrakh Ram
|
RIF/0417113_200035
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
598
|
RIF/0433836
|
M/s Gajendra / Budha Ram
|
RIF/0433836_193104
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
599
|
RIF/0438432
|
M/s BABU RAM / LICHHMAN RAM
|
RIF/0438432_193197
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
600
|
RIF/0445932
|
Oma ram / Mugna ram
|
RIF/0445932_192011
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
601
|
RIF/0456566
|
Dinesh / Gopa Ram
|
RIF/0456566_206415
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
602
|
RIF/0475830
|
RAMESH / OMPRAKASH
|
RIF/0475830_198055
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
603
|
RIF/0483891
|
NIMBA RAM / KALU RAM
|
RIF/0483891_198053
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
604
|
RIF/0491654
|
Ramparkash / Harka ram
|
RIF/0491654_192012
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
605
|
RIF/0492985
|
Dhanna ram / kalu ram
|
RIF/0492985_198388
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
606
|
RIF/0506162
|
M/S RAKESH KUMAR/BHANWRLAL
|
RIF/0506162_193034
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
607
|
RIF/0541276
|
RAMKARN
|
RIF/0541276_189323
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
608
|
RIF/0542068
|
M/s Pema Ram / Bhanwar Lal, Narsar Bhopalgarh
|
RIF/0542068_183099
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
609
|
RIF/0544171
|
Sukh Ram / Ratna Ram
|
RIF/0544171_214035
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
610
|
RIF/0573493
|
M/s Koja Ram Jat / Manaram
|
RIF/0573493_192360
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
611
|
RIF/0596155
|
SHARVAN RAM / BHAVRU RAM
|
RIF/0596155_192169
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
612
|
RIF/0603738
|
Harsukh Giri / Shaithan Giri
|
RIF/0603738_200024
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
613
|
RIF/0620435
|
RAM SINGH / JETHU SINGH RAJPOT
|
RIF/0620435_189157
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
614
|
RIF/0645606
|
RICHPALSINGH/NARAYANSINGH
|
RIF/0645606_189566
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
615
|
RIF/0656447
|
M/s BHANWAR LAL
|
RIF/0656447_189275
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
616
|
RIF/0720623
|
Bali / Sahi Ram
|
RIF/0720623_214033
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
617
|
RIF/0750950
|
Subash / Ratna Ram
|
RIF/0750950_214032
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
618
|
RIF/0757427
|
M/s Mota Ram / Gokul Ram
|
RIF/0757427_200023
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
619
|
RIF/0781393
|
Rakesh
|
RIF/0781393_200133
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
620
|
RIF/0781880
|
UGAMA RAM / KIRATA RAM
|
RIF/0781880_199053
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
621
|
RIF/0843318
|
MAHIPAL / HARSUKH RAM
|
RIF/0843318_189202
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
622
|
RIF/0860601
|
MAHIPAL / OMA RAM
|
RIF/0860601_189170
|
Punjab National Bank
|
PUNB0388600
|
|
|
Material
|
623
|
RIF/0890608
|
MANGILAL / KHANGAR RAM
|
RIF/0890608_192172
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
624
|
RIF/0890632
|
DINESH / OMA RAM
|
RIF/0890632_216195
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
625
|
RIF/0937037
|
Guddi / Jasa Ram
|
RIF/0937037_214031
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
626
|
RIF/1017672
|
DINESH SHOU / ARJUN RAM
|
RIF/1017672_216194
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
627
|
RIF/1023662
|
CHAINRAJ / SESHRAJ
|
RIF/1023662_215333
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
628
|
RIF/1097575
|
HANUMAN RAM / BHANWAR LAL
|
RIF/1097575_217216
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
629
|
RIF/486546
|
Abdul Hameed s/o Saleem
|
RIF/486546_211693
|
UCO Bank
|
UCBA0000451
|
Exempted and Approved
|
|
Material
|
630
|
RIF/657668
|
Sukh Ram / Puna Ram
|
RIF/657668_200020
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
631
|
RJ-19/DLC/05/21004
|
BHINYA RAM / BHAGA RAM BISHNOI
|
RJ-19/DLC/05/21004_180978
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
632
|
RJ/02/014/504097
|
M/s Mangilal Bishnoi, Kal singh ki sid
|
RJ/02/014/504097_189604
|
State Bank of India
|
SBIN0031697
|
|
|
Material
|
633
|
RJ/15/185/153388
|
M/S SUGNA RAM/MADA RAM
|
RJ/15/185/153388_189298
|
State Bank of India
|
SBIN0051205
|
|
|
Material
|
634
|
RJ/15/185/153400
|
M/S CHAUKHA RAM
|
RJ/15/185/153400_189469
|
State Bank of India
|
SBIN0031998
|
|
|
Material
|
635
|
RJ/19/12/449640
|
Ashok kumar / Hanumana ram
|
RJ/19/12/449640_181772
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
636
|
RJ/19/188/40215
|
Goparam/kanwararam
|
RJ/19/188/40215_189375
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
637
|
RJ/19/DLC/05/19579
|
Hanumanaram/manakram
|
RJ/19/DLC/05/19579_180097
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
638
|
RJ/19/DLC/07/26155
|
modekha / papekha
|
RJ/19/DLC/07/26155_180104
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
639
|
RJ/19/DLC/118783
|
Pharasa ram / Dhima ram
|
RJ/19/DLC/118783_181792
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
640
|
RJ/23/182/030117
|
KHUMAN SINGH S/O ANOP SINGH
|
RJ/23/182/030117_180217
|
UCO Bank
|
UCBA0001196
|
|
|
Material
|
641
|
RJ/23/182/030234
|
M/s Manohar Bharti / Anop Bharti
|
RJ/23/182/030234_196254
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
642
|
RJ/23/182/213013
|
Tej Singh / Sang Singh Bhalu Rajwa
|
RJ/23/182/213013_179008
|
GSS Bank
|
|
|
|
Material
|
643
|
RJ/23/182/213173
|
Hari Singh / Kalyan Singh Bhalu Rajwa
|
RJ/23/182/213173_179013
|
GSS Bank
|
|
|
|
Material
|
644
|
RJ/23/182/213185
|
Sugno / Mangla Ram Bhalu Rajwa
|
RJ/23/182/213185_179014
|
GSS Bank
|
|
|
|
Material
|
645
|
RJ/23/182/213297
|
Bhawar Singh / Guman Singh Bhalu Rajwa
|
RJ/23/182/213297_179012
|
GSS Bank
|
|
|
|
Material
|
646
|
RJ/23/182/261428
|
Dharuram S/o kastura ram
|
RJ/23/182/261428_179697
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
647
|
RJ/23/182/276580
|
Kamardin, Pabusar
|
RJ/23/182/276580_209927
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
648
|
RJ/23/182/277112
|
M/s Kala Ram / Bhiya Ram
|
RJ/23/182/277112_198035
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
649
|
RJ/23/182/288102
|
M/s Nije Khan
|
RJ/23/182/288102_197539
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
650
|
RJ/23/182/289013
|
M/s Goma Ram
|
RJ/23/182/289013_197540
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
651
|
RJ/23/182/291165
|
M/s Taja Ram
|
RJ/23/182/291165_197543
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
652
|
RJ/23/182/483101
|
Sawai Singh
|
RJ/23/182/483101_209928
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
653
|
RJ/23/182/543716
|
UMA RAM S/O MEHRARAM
|
RJ/23/182/543716_180216
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
654
|
RJ/23/182/546055
|
Sukha Ram S/o Budha Ram Bhil
|
RJ/23/182/546055_180995
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
655
|
RJ/23/182/564598
|
M/s Samsudeen / Male Kahn
|
RJ/23/182/564598_189536
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
656
|
RJ/23/182/570318
|
M/s Mula Ram / Hara Ram
|
RJ/23/182/570318_189535
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
657
|
RJ/23/182/603756
|
kalu ram S/o rana ram
|
RJ/23/182/603756_179125
|
UCO Bank
|
UCBA0001302
|
|
|
Material
|
658
|
RJ/23/182/612027
|
Lumba Ram
|
RJ/23/182/612027_208524
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
659
|
RJ/23/184/165025
|
M/S MAHENDRA SINGH
|
RJ/23/184/165025_180269
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
660
|
RJ/24/0335812
|
HADMAN /GOKALRAM
|
RJ/24/0335812_181385
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
661
|
RJ/24/181/188246314
|
M/S KAILASH PANCHORIYA/GOPIKISHAN
|
RJ/24/181/18824631_193031
|
KARNATAKA BANK
|
KARB0000366
|
|
|
Material
|
662
|
RJ/24/181/369421
|
M/s Sohanram/Ghewarram Khejarla
|
RJ/24/181/369421_179067
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
663
|
RJ/24/181/8246314
|
M/s Kailash c panchariya
|
RJ/24/181/8246314_179180
|
KARNATAKA BANK
|
KARB0000366
|
|
|
Material
|
664
|
RJ/24/184/045721
|
M/s KAILASH GIRI FG Bilara
|
RJ/24/189/045721_179076
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
665
|
RJ/24/184/306685
|
Ranveer Singh Tak
|
RJ/24/184/306685_180806
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
666
|
RJ/24/185/000466
|
Ganwar ram
|
RJ/24/185/000466_180809
|
Bank of India
|
BKID0006612
|
|
|
Material
|
667
|
RJ/24/185/012001
|
M/S KAMMU KHAN
|
RJ/24/185/012001_189293
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
668
|
RJ/24/185/012087
|
M/S KALU KHAN
|
RJ/24/185/012087_189292
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
669
|
RJ/24/185/012233
|
Pukh Singh / Bhanwar singh
|
RJ/24/185/012233_212164
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
670
|
RJ/24/185/013070
|
M/S BHANVARU KHAN
|
RJ/24/185/01370_189295
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
671
|
RJ/24/185/015242
|
M/S HANEEF KHAN/LAL KHAN
|
RJ/24/185/015242_192151
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
672
|
RJ/24/185/018515
|
Navla Ram / Mula Ram
|
RJ/24/185/018515_212161
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
673
|
RJ/24/185/021023
|
M/S BHANWARI PURI
|
RJ/24/185/021023_189289
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
674
|
RJ/24/185/040011
|
Gopa Ram Vishnoi, Joliyali
|
RJ/24/185/040011_199818
|
Union Bank of India
|
UBIN0550370
|
|
|
Material
|
675
|
RJ/24/185/066013
|
Bhagirath, Jato ki dhani lordi dejgara
|
RJ/24/185/066013_199817
|
State Bank of India
|
SBIN0031649
|
Exempted and Approved
|
|
Material
|
676
|
RJ/24/185/066240
|
M/S SOHAN SINGH
|
RJ/24/185/066240_180356
|
State Bank of India
|
SBIN0031649
|
|
|
Material
|
677
|
RJ/24/185/090272
|
Dunger Ram / Gobar Ram
|
RJ/24/185/090272_199821
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
678
|
RJ/24/185/102011
|
Tejaram
|
RJ/24/185/102011_180808
|
Bank of India
|
BKID0006612
|
|
|
Material
|
679
|
RJ/24/185/111317
|
M/S PAHAD SINGH/BHAGWAN SINGH
|
RJ/24/185/111317_189299
|
State Bank of India
|
SBIN0012845
|
|
|
Material
|
680
|
RJ/24/185/11319
|
M/s JETHU SINGH KHEECHE
|
RJ/24/185/11319_179935
|
Allahabad Bank
|
ALLA0210275
|
|
|
Material
|
681
|
RJ/24/185/153666
|
M/S JALAM SINGH/GUMAN SINGH
|
RJ/24/185/153666_189527
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
682
|
RJ/24/185/156291
|
M/S DALURAM / SHERARAM
|
RJ/24/185/156291_189280
|
Oriental Bank of Commerce
|
ORBC0105155
|
|
|
Material
|
683
|
RJ/24/185/159220
|
M/S KHIYARAM JAT
|
RJ/24/185/159220_180355
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
684
|
RJ/24/185/165024
|
M/S BABULAL NAI
|
RJ/24/185/165024_180265
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
685
|
RJ/24/185/166049
|
M/S SOHANLAL / BHOMARAM
|
RJ/24/185/166049_189471
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
686
|
RJ/24/185/171305
|
Pabu Ram, Jembheshwar Dhora
|
RJ/24/185/171305_199819
|
UCO Bank
|
UCBA0001228
|
Exempted and Approved
|
|
Material
|
687
|
RJ/24/185/174394
|
M/S OMPRAKASH
|
RJ/24/185/174394_180267
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
688
|
RJ/24/185/177070
|
M/s Shrawan kumar
|
RJ/24/185/177070_179178
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
689
|
RJ/24/185/177082
|
M/S BAKSHIRAM
|
RJ/24/185/177082_180266
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
690
|
RJ/24/185/186028
|
M/S KANARAM
|
RJ/24/185/186028_189285
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
691
|
RJ/24/185/186328
|
M/S NEMARAM
|
RJ/24/185/186328_189284
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
692
|
RJ/24/185/186439
|
M/s LICHHMAN RAM JAT
|
RJ/24/185/186439_180586
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
693
|
RJ/24/185/186561
|
M/S DEEPARAM
|
RJ/24/185/186561_180352
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
694
|
RJ/24/185/186596
|
M/S GENARAM
|
RJ/24/185/186596_180354
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
695
|
RJ/24/185/189417
|
M/S JETHARAM
|
RJ/24/185/189417_189281
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
696
|
RJ/24/185/189503
|
M/s Omaram dudi
|
RJ/24/185/189503_179176
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
697
|
RJ/24/185/190092
|
M/S CHANDRA RAM/HARJI RAM
|
RJ/24/185/190092_189287
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
698
|
RJ/24/185/190096
|
M/S GOKAL RAM
|
RJ/24/185/190096_189282
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
699
|
RJ/24/185/190100
|
M/S BHAGGA RAM
|
RJ/24/185/190100_189286
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
700
|
RJ/24/185/192061
|
M/S MAGHARAM/KANARAM
|
RJ/24/185/192061_189276
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
701
|
RJ/24/185/198821
|
M/S THAKUR RAM
|
RJ/24/185/198821_192150
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
702
|
RJ/24/185/198867
|
M/S GHEWAR RAM/NARSINGH RAM
|
RJ/24/185/198867_189278
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
703
|
RJ/24/185/205124
|
M/s sayari/Bhanwarlal
|
RJ/24/185/205124_179921
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
704
|
RJ/24/185/208163
|
M/S GHEESULAL / LIKHMICHAND
|
RJ/24/185/208163_189307
|
|
|
|
|
Material
|
705
|
RJ/24/185/210513
|
M/S ANDARAM/NETARAM
|
RJ/24/185/210513_189300
|
Punjab National Bank
|
PUNB0071200
|
|
|
Material
|
706
|
RJ/24/185/211031
|
M/S DHAGLAI/KUMBHARAM(JA DAIKARA)
|
RJ/24/185/211031_192159
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
707
|
RJ/24/185/216355
|
M/S BHAWANISINGH/BISHANSINGH
|
RJ/24/185/216355_189473
|
Dena Bank
|
BKDN0711452
|
|
|
Material
|
708
|
RJ/24/185/219488
|
M/S DURGARAM
|
RJ/24/185/219488_192154
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
709
|
RJ/24/185/219526
|
M/S SHANKAR VAN/BHOPALVAN SWAMI
|
RJ/24/185/219526_181536
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
710
|
RJ/24/185/219698
|
M/S JAGDISHRAM/PUNARAM
|
RJ/24/185/219698_181535
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
711
|
RJ/24/185/220083
|
M/S JAGDISHRAM/PUNARAM
|
RJ/24/185/220083_189470
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
712
|
RJ/24/185/222113
|
Kalyan Singh Bhati / Laxman Singh
|
RJ/24/185/222113_199816
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
713
|
RJ/24/185/472014
|
Babular Sain
|
RJ/24/185/472014_180807
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
714
|
RJ/24/185/610012
|
Manisha Enterprises,Bhagat Ki Kothi Jodhpur
|
RJ/24/185/610012_179856
|
Union Bank of India
|
UBIN0540170
|
|
|
Material
|
715
|
RJ/24/185/61812
|
M/S Geeta Engineering works ,Air Force Road Jodhpu
|
RJ/24/185/61812_179859
|
Bank of India
|
BKID0006611
|
|
|
Material
|
716
|
RJ/24/186/033234
|
M/s GEWARRAM/PUNARAM Chodha
|
RJ/24/186/033234_181135
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
717
|
RJ/24/186/099481
|
Arjun Singh, Sewlo ka bas Senai Luni
|
RJ/24/186/099481_202648
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
718
|
RJ/24/186/189183
|
BABURAM / FOOSARAM
|
RJ/24/186/189183_180418
|
UCO Bank
|
UCBA0001200
|
|
|
Material
|
719
|
RJ/24/186/234325
|
Deva Ram / Bhakar Ram Vishnoi
|
RJ/24/186/234325_202674
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
720
|
RJ/24/186/234460
|
BABU RAM VISHNOI
|
RJ/24/186/234460_180417
|
UCO Bank
|
UCBA0001200
|
|
|
Material
|
721
|
RJ/24/186/246198
|
SUKHDEV
|
RJ/24/186/246198_180412
|
Bank of Baroda
|
BARB0INDJOD
|
|
|
Material
|
722
|
RJ/24/186/246203
|
POKAR RAM / JAG RAM
|
RJ/24/186/246203_181528
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
723
|
RJ/24/186/246207
|
MANGI LAL / JAG RAM
|
RJ/24/186/246207_180981
|
Oriental Bank of Commerce
|
ORBC0101245
|
|
|
Material
|
724
|
RJ/24/186/246293
|
SHRI RAM / DHARMA RAM
|
RJ/24/186/246293_181526
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
725
|
RJ/24/186/444289
|
M/S PAPPURAM/GEESARAM
|
RJ/24/186/444289_179933
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
726
|
RJ/24/186/445036
|
M/s Ladudas
|
RJ/24/186/445036_179177
|
State Bank of India
|
SBIN0000659
|
|
|
Material
|
727
|
RJ/24/186/465284
|
M/S HARI RAM / BHABHUT RAM
|
RJ/24/186/465284_179507
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
728
|
RJ/24/186/468088
|
M/S MANGALA RAM / HUKAMA RAM
|
RJ/24/186/468088_179508
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
729
|
RJ/24/186/477035
|
M/s GANGASINGH / GANPAT SINGH Silari
|
RJ/24/186/477035_180971
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
730
|
RJ/24/186/477120
|
M/s PREMARAM / GOMARAM Silari
|
RJ/24/186/477120_180973
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
731
|
RJ/24/186/477121
|
PEMARAM / GOMARAM
|
RJ/24/186/477121_193535
|
State Bank of India
|
SBIN0031481
|
Exempted and Approved
|
|
Material
|
732
|
RJ/24/186/477252
|
M/s GORDHANRAM / RAKHARAM Silari
|
RJ/24/186/477252_180969
|
AXIS BANK
|
UTIB0001216
|
|
|
Material
|
733
|
RJ/24/186/483097
|
M/s RAM NIWAS / MOHAN RAM Boyal
|
RJ/24/186/483097_180648
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
734
|
RJ/24/186/483100
|
M/s MAYA RAM / DAYA RAM Boyal
|
RJ/24/186/483100_180646
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
735
|
RJ/24/186/483133
|
M/s JAGDISH / RAMCHANDRA Boyal
|
RJ/24/186/483133_180651
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
736
|
RJ/24/186/483338
|
M/s MANA RAM / PABU RAM Boyal
|
RJ/24/186/483338_180645
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
737
|
RJ/24/186/505043
|
M/s CHELSINGH/ UMEDSINGH Kaparada
|
RJ/24/186/505043_180956
|
GSS Bank
|
|
|
|
Material
|
738
|
RJ/24/186/507347
|
M/s Ismail Khan / Meharu Khan Kaprada
|
RJ/24/186/507347_192832
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
739
|
RJ/24/186/507465
|
M/s AADAM KHA/ ABHU KHA kaparada
|
RJ/24/186/507465_180952
|
GSS Bank
|
|
|
|
Material
|
740
|
RJ/24/186/517132
|
M/s BHARAT SINGH/HUKAMSINGH RAMASNI, Bilara
|
RJ/24/186/517132_178922
|
GSS Bank
|
|
|
|
Material
|
741
|
RJ/24/186/525726
|
M/s AAIDAN SINGH/HIRSINGH RAMASNI, Bilara
|
RJ/24/186/525726_178921
|
GSS Bank
|
|
|
|
Material
|
742
|
RJ/24/186/550024
|
M/s Kalu Ram / Nathu Ram
|
RJ/24/186/550024_192760
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
743
|
RJ/24/186/5583
|
M/s BIRBALRAM / RAMSUKH Lamba
|
RJ/24/186/5583_180775
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
744
|
RJ/24/187/000184
|
LALURAM / BHAGIRARH RAM
|
RJ/24/187/000184_216197
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
745
|
RJ/24/187/0003026
|
JORA RAM / BHOMA RAM
|
RJ/24/187/0003026_189155
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
746
|
RJ/24/187/000343
|
PAPA RAM / SAWANT RAM
|
RJ/24/187/000343_189154
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
747
|
RJ/24/187/004167
|
PUSA RAM / KOJA RAM
|
RJ/24/187/004167_189156
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
748
|
RJ/24/187/006029
|
MANA RAM / MOTI RAM PUNIYA
|
RJ/24/187/006029_216198
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
749
|
RJ/24/187/006052
|
RAMPAL / GOBAR RAM
|
RJ/24/187/006052_216199
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
750
|
RJ/24/187/015124
|
OPA RAM / DHUKAL RAM
|
RJ/24/187/015124_189180
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
751
|
RJ/24/187/015176
|
M/s MANGILAL / ANNA RAM
|
RJ/24/187/015176_193256
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
752
|
RJ/24/187/015387
|
M/S MOHAN RAM / MUKNA RAM
|
RJ/24/187/015387_193258
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
753
|
RJ/24/187/024115
|
CHAINA RAM / BHIYA RAM
|
RJ/24/187/024115_189183
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
754
|
RJ/24/187/030032
|
M/s BALDEVRAM / MANGILAL Buchkala
|
RJ/24/187/030032_180710
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
755
|
RJ/24/187/0414176
|
M/s NATHURAM/ GOVINDRAM Hariyada
|
RJ/24/187/0414176_181041
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
756
|
RJ/24/187/045275
|
M/s KHETA RAM / NARAYANRAM Riya
|
RJ/24/187/045275_180720
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
757
|
RJ/24/187/045324
|
KOJARAM / KALURAM
|
RJ/24/187/045324_193540
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
758
|
RJ/24/187/048204
|
M/s JOGARAM / MANGILAL Riya
|
RJ/24/187/048204_180723
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
759
|
RJ/24/187/04827
|
M/S RAMNIWAS/ MULLA RAM RIYA
|
RJ/24/187/04827_179328
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
760
|
RJ/24/187/048334
|
M/s MANGILAL / RAMURAM Riya
|
RJ/24/187/048334_180719
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
761
|
RJ/24/187/051248
|
M/s ALAM KHA / SALEMAN KHA Riya
|
RJ/24/187/051248_180725
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
762
|
RJ/24/187/060010
|
M/s Shyama Ram / Daya Ram
|
RJ/24/187/060010_192245
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
763
|
RJ/24/187/060500
|
M/s Sampat Raj / Hira Lal
|
RJ/24/187/060500_192244
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
764
|
RJ/24/187/081051
|
MAHENDRA KUMAR / BHALLA RAM
|
RJ/24/187/081051_189179
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
765
|
RJ/24/187/081088
|
ANDA RAM / DEVA RAM
|
RJ/24/187/081088_181311
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
766
|
RJ/24/187/081466
|
RAJNDRA SINGH / KAN SINGH
|
RJ/24/187/081466_189178
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
767
|
RJ/24/187/084370
|
HAMIR RAM / NIBA RAM
|
RJ/24/187/084370_181302
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
768
|
RJ/24/187/111664
|
TEJ NATH / BHIV NATH
|
RJ/24/187/111664_189176
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
769
|
RJ/24/187/117147
|
M/s Kesa Ram / Rana Ram
|
RJ/24/187/117147_189392
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
770
|
RJ/24/187/117348
|
GOPAL SINGH
|
RJ/24/187/117348_189395
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
771
|
RJ/24/187/1180110
|
M/s GANPATRAM/ DUNGARRAM Nanan
|
RJ/24/187/1180110_180672
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
772
|
RJ/24/187/120052
|
PHATA RAM / BHIYA RAM
|
RJ/24/187/120052_189393
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
773
|
RJ/24/187/120245
|
JASA RAM / SHOBHA RAM
|
RJ/24/187/120245_189396
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
774
|
RJ/24/187/1252024
|
M/S BHIKHARAM CHOUDHARY FG Bilara
|
RJ/24/1871252024_179502
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
775
|
RJ/24/187/147649
|
M/S SHESHA RAM / MANGI LAL
|
RJ/24/187/147649_179240
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
776
|
RJ/24/187/14793
|
NIMBA RAM / MANGALA RAM
|
RJ/24/187/14793_181393
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
777
|
RJ/24/187/150080
|
M/s MOHANRAM/ JOGARAM Nanan
|
RJ/24/187/150080_180681
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
778
|
RJ/24/187/150703
|
SONARAM/BHAGTARAM
|
RJ/24/187/150703_193522
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
779
|
RJ/24/187/208023
|
M/s Jaan Mohamad/Karim Khan Sindhipura
|
RJ/24/187/208023_179089
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
780
|
RJ/24/187/210455
|
M/s Rahman Khan S/o Adam Khan,
|
RJ/24/187/210455_178747
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
781
|
RJ/24/187/210584
|
M/s Akbar khan/Meharu khan Sindhipura
|
RJ/24/187/210584_179088
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
782
|
RJ/24/187/210585
|
SAMSU KHA / JAMAL KHA
|
RJ/24/187/210585_179128
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
783
|
RJ/24/187/211102
|
FAJRU KHA / HAKIM KHA
|
RJ/24/187/211102_179137
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
784
|
RJ/24/187/225336
|
FATHARAM/GENWARRAM
|
RJ/24/187/225336_193521
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
785
|
RJ/24/187/225454
|
M/s Sujaram/Guneshram Nanan
|
RJ/24/187/225454_179062
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
786
|
RJ/24/187/225481
|
M/s RAMU RAM / NENA RAM Nanan
|
RJ/24/187/225481_180619
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
787
|
RJ/24/187/225558
|
M/s JODHA RAM / GIRDHARI RAM Nanan
|
RJ/24/187/225558_180617
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
788
|
RJ/24/187/228017
|
M/s DHAGLARAM/ MULARAM Malawas
|
RJ/24/187/228017_180707
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
789
|
RJ/24/187/228155
|
BAKSHA RAM
|
RJ/24/187/228155_206311
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
790
|
RJ/24/187/228491
|
SURJI DEVI / SOBHA RAM
|
RJ/24/187/228491_206310
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
791
|
RJ/24/187/235481
|
RAMURAM/NENARAM
|
RJ/24/187/235481_193523
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
792
|
RJ/24/187/237060
|
M/s LAKHA RAM / BIRDA RAM Rawniyana
|
RJ/24/187/237060_180638
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
793
|
RJ/24/187/237264
|
M/s CHENA RAM / CHIMNA RAM Rawniyana
|
RJ/24/187/237264_180639
|
GSS Bank
|
|
|
|
Material
|
794
|
RJ/24/187/237424
|
CHOLA RAM / KANA RAM
|
RJ/24/187/237424_179184
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
795
|
RJ/24/187/246006
|
M/s BAKSA RAM / RAMA RAM Madliya
|
RJ/24/187/246216_180614
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
796
|
RJ/24/187/249556
|
M/s SEEMARAM/ HARIRAM Malawas
|
RJ/24/187/249556_181115
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
797
|
RJ/24/187/252123
|
M/s Aasudi Devi/Dhokalram Madaliya
|
RJ/24/187/252123_179080
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
798
|
RJ/24/187/252393
|
M/s OM PRAKASH / RATAN DAS Madliya
|
RJ/24/187/252393_180613
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
799
|
RJ/24/187/258120
|
M/s Prahlad Ram / Ratna Ram
|
RJ/24/187/258120_193246
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
800
|
RJ/24/187/258429
|
MAHI RAM / JAGARAM VISHNOI
|
RJ/24/187/258429_189479
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
801
|
RJ/24/187/267142
|
M/s Ramkanwari / Harikishan
|
RJ/24/187/267142_193245
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
802
|
RJ/24/187/288271
|
M/s Baksa Ram / Anna Ram
|
RJ/24/187/288271_192344
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
803
|
RJ/24/187/289115
|
M/s Ramniwas / Duda Ram
|
RJ/24/187/289115_192343
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
804
|
RJ/24/187/291145
|
M/s Hukma Ram / Babu Lal
|
RJ/24/187/291145_192341
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
805
|
RJ/24/187/291420
|
M/s Chotha Ram / Pusa Ram
|
RJ/24/187/291420_192345
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
806
|
RJ/24/187/300250
|
BHANWAR SINGH / GIRDHARI SINGH Sovaniya
|
RJ/24/187/300250_179135
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
807
|
RJ/24/187/300544
|
M/s SHIYAM SINGH / NEN SINGH
|
RJ/24/187/300544_180611
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
808
|
RJ/24/187/303652
|
AMRARAM / CHUTRARAM
|
RJ/24/187/303652_193527
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
809
|
RJ/24/187/303655
|
DHARMARAM / GOKUALRAM
|
RJ/24/187/303655_193537
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
810
|
RJ/24/187/306685
|
M/s MOHAMD HARUIN/ MOHAMAD HASHAN Borunda
|
RJ/24/187/306685_180169
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
811
|
RJ/24/187/339133
|
M/s NARAYANRAM / BASTARAM Patelnagar
|
RJ/24/187/339133_180778
|
GSS Bank
|
|
|
|
Material
|
812
|
RJ/24/187/339277
|
SOHAN LAL / RATANARAM
|
RJ/24/187/339277_179130
|
GSS Bank
|
|
|
|
Material
|
813
|
RJ/24/187/340032
|
M/s BABULAL / GHEWAR RAM Patelnagar
|
RJ/24/187/340032_180781
|
GSS Bank
|
|
|
|
Material
|
814
|
RJ/24/187/357308
|
M/s PAPPU SINGH/GAYRSINGH Khejarla
|
RJ/24/187/357308_179083
|
GSS Bank
|
|
|
|
Material
|
815
|
RJ/24/187/357318
|
M/s BHANWAR SINGH / GAYAD SINGH Kejarla
|
RJ/24/187/357318_179191
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
816
|
RJ/24/187/357371
|
M/s Ramniwash/choutaram khejarla
|
RJ/24/187/357371_179070
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
817
|
RJ/24/187/358007
|
M/s GIRDHARI RAM / RAMU RAM Kejarla
|
RJ/24/187/358007_180600
|
GSS Bank
|
|
|
|
Material
|
818
|
RJ/24/187/360076
|
M/s SOHAN SINGH FG Bilara
|
RJ/24/187/360076_180726
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
819
|
RJ/24/187/360108
|
M/s Lakharam/Biramram Khejarla
|
RJ/24/187/360108_179084
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
820
|
RJ/24/187/363024
|
M/s PARSHRAM/ LAKHARAM Khejarla
|
RJ/24/187/363024_180126
|
GSS Bank
|
|
|
|
Material
|
821
|
RJ/24/187/363044
|
M/s JAYROOPRAM/ UMMEDRAM Khejarla
|
RJ/24/187/363044_180124
|
GSS Bank
|
|
|
|
Material
|
822
|
RJ/24/187/363402
|
M/s Dalaram/Dhokalram Khejarla900
|
RJ/24/187/363402_179082
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
823
|
RJ/24/187/364212
|
M/s Amarsingh/harisingh Khejarla
|
RJ/24/187/364212_179087
|
GSS Bank
|
|
|
|
Material
|
824
|
RJ/24/187/369254
|
M/s Chimnaram/Ramrakha Khejarla
|
RJ/24/187/369254_179085
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
825
|
RJ/24/187/379015
|
M/s DEVARAM / BHERARAM Tilwasni
|
RJ/24/187/379015_180752
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
826
|
RJ/24/187/381170
|
M/s SUKHA RAM / DOLLA RAM Ghanamangra
|
RJ/24/187/381170_180634
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
827
|
RJ/24/187/384423
|
M/s NARAYAN RAM / GUDADRAM Ghanamangra
|
RJ/24/187/384423_180636
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
828
|
RJ/24/187/384517
|
M/s CHENA RAM / PEMA RAM Ghanamangra
|
RJ/24/187/384517_180637
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
829
|
RJ/24/187/387585
|
M/s KHIYA RAM / LABU RAM Ghanamangra
|
RJ/24/187/387585_180631
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
830
|
RJ/24/187/390348
|
M/s ARJUNRAM/ KACHARARAM Bhavi
|
RJ/24/187/390348_180118
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
831
|
RJ/24/187/390606
|
M/s PUNA RAM / DUNGAR RAM
|
RJ/24/187/390606_180609
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
832
|
RJ/24/187/399446
|
M/s Durgaram/Harjiram Bhavi
|
RJ/24/187/399446_179068
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
833
|
RJ/24/187/408201
|
M/s LADURAM/ DURGARAM Bhavi
|
RJ/24/187/408201_180119
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
834
|
RJ/24/187/411055
|
M/s MALLARAM/ LAXMANRAM hariyada
|
RJ/24/187/411055_180042
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
835
|
RJ/24/187/411358
|
M/s SUKHBHARTI/ MOHANBHARTI Hariyada
|
RJ/24/187/411358_181028
|
Andhra Bank
|
ANDB0001873
|
|
|
Material
|
836
|
RJ/24/187/414436
|
M/s Mohan Lal / Likma Ram, Hariyada
|
RJ/24/187/414436_192761
|
Andhra Bank
|
ANDB0001873
|
|
|
Material
|
837
|
RJ/24/187/420078
|
M/s GIRDHARI SINGH/ PREM SINGH Padashalakala
|
RJ/24/187/420078_180134
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
838
|
RJ/24/187/420169
|
M/s OMPRAKASH /MOTIRAM Padashlakala
|
RJ/24/187/420169_187686
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
839
|
RJ/24/187/426218
|
M/s Hapu Ram / Ghisa Ram Malkosni
|
RJ/24/187/426218_186420
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
840
|
RJ/24/187/450323
|
M/s AMRA RAM PARIHAR / BHANA RAM Jak
|
RJ/24/187/450323_180625
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
841
|
RJ/24/187/456346
|
M/s KIRATA RAM / SUJA RAM Jak
|
RJ/24/187/456346_180626
|
Central Bank Of India
|
CBIN0280453
|
|
|
Material
|
842
|
RJ/24/187/558049
|
M/s PRAHALAD SINGH BHATI FD Bilara
|
RJ/24/187/558049_180165
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
843
|
RJ/24/1870/577674
|
PURKHA RAM / KALURAM
|
RJ/24/1870/577674_181380
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
844
|
RJ/24/1871048386
|
CHOTA RAM / LABURAM
|
RJ/24/1871048386_179132
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
845
|
RJ/24/187339277
|
M/s SOHANLAL / RATANA RAM Patelnagar
|
RJ/24/187339277_180780
|
GSS Bank
|
|
|
|
Material
|
846
|
RJ/24/188/000548
|
NATHU RAM / BHIRAM RAM
|
RJ/24/188/000548_198061
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
847
|
RJ/24/188/057555
|
M/S JAGMAL BHASKAR
|
RJ/24/188/057555_180360
|
ICICI BANK
|
ICIC0006828
|
|
|
Material
|
848
|
RJ/24/188/105100
|
Ajad Singh / Parbat Singh
|
RJ/24/188/105100_215196
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
849
|
RJ/24/188/114251
|
Ganesh Ram / Moti Ram
|
RJ/24/188/114251_211258
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
850
|
RJ/24/188/114408
|
Sumer Singh / Kalyan Singh
|
RJ/24/188/114408_211259
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
851
|
RJ/24/188/114442
|
Budha Ram / Ghenwar Ram
|
RJ/24/188/114442_215197
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
852
|
RJ/24/188/114539
|
GUMAN SINGH / SAITAIN SINGH
|
RJ/24/188/114539_211262
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
853
|
RJ/24/188/267054
|
Rana Ram / Chola Ram
|
RJ/24/188/267054_202829
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
854
|
RJ/24/188/270022
|
Panna Ram / Dana Ram
|
RJ/24/188/270022_202830
|
State Bank of India
|
SBIN0032094
|
|
|
Material
|
855
|
RJ/24/188/294072
|
Kamla Devi / Jagdish Ram
|
RJ/24/188/294072_199586
|
State Bank of India
|
SBIN0032030
|
|
|
Material
|
856
|
RJ/24/188/303351
|
DAYAL RAM / GANGA RAM
|
RJ/24/188/303351_198047
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
857
|
RJ/24/188/303355
|
BHACHANA RAM / NENA RAM
|
RJ/24/188/303355_189191
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
858
|
RJ/24/188/303357
|
NAINA RAM / IAIDAN RAM
|
RJ/24/188/303357_198049
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
859
|
RJ/24/188/303517
|
RAMNIWAS / SHRIKISAN
|
RJ/24/188/303517_189200
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
860
|
RJ/24/188/303584
|
OMPRAKASH / RAMINWASH
|
RJ/24/188/303584_198048
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
861
|
RJ/24/188/306177
|
UGAMDAS / ARJUNDAS
|
RJ/24/188/306177_189198
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
862
|
RJ/24/188/306238
|
MOHAN RAM / SHOBHA RAM
|
RJ/24/188/306238_198054
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
863
|
RJ/24/188/306242
|
MANGILAL / KALU RAM
|
RJ/24/188/306242_189197
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
864
|
RJ/24/188/306390
|
JAINA RAM / SHRI RAM
|
RJ/24/188/306390_198058
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
865
|
RJ/24/188/306435
|
MANGALA RAM / SWARUP RAM
|
RJ/24/188/306435_198050
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
866
|
RJ/24/188/307013
|
RAMESHWAR / JAINA RAM
|
RJ/24/188/307013_189199
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
867
|
RJ/24/188/309007
|
PREM KANWAR / GUMAN SINGH
|
RJ/24/188/309007_189195
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
868
|
RJ/24/188/309207
|
BHANWARI / BHANWAR SINGH
|
RJ/24/188/309207_189194
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
869
|
RJ/24/188/315008
|
Simrath ram / Bachna ram
|
RJ/24/188/315008_191980
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
870
|
RJ/24/188/315028
|
Bhura ram / Mangi lal
|
RJ/24/188/315028_191983
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
871
|
RJ/24/188/315051
|
Prakash / mangilal
|
RJ/24/188/315051_207500
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
872
|
RJ/24/188/315056
|
Karna ram / Chandra ram
|
RJ/24/188/315056_191984
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
873
|
RJ/24/188/315089
|
Tulcha Ram / Bachna ram
|
RJ/24/188/315089_191978
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
874
|
RJ/24/188/315095
|
Rampal / Pancha ram
|
RJ/24/188/315095_191995
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
875
|
RJ/24/188/315108
|
Dmaram/ Chena ram
|
RJ/24/188/315108_191981
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
876
|
RJ/24/188/315171
|
Bhanwara ram / Kesha ram
|
RJ/24/188/315171_192006
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
877
|
RJ/24/188/315373
|
Kishna Ram / Budha Ram
|
RJ/24/188/315373_181845
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
878
|
RJ/24/188/315556
|
Rama Ram / Jumar Ram
|
RJ/24/188/315556_191976
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
879
|
RJ/24/188/315559
|
Gordhan ram / Kesha ram
|
RJ/24/188/315559_191988
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
880
|
RJ/24/188/315721
|
Jumar ram / Gewar ram
|
RJ/24/188/315721_192004
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
881
|
RJ/24/188/315735
|
Danwar ram / Lumba ram
|
RJ/24/188/315735_191985
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
882
|
RJ/24/188/315748
|
Jaydev / Poona ram
|
RJ/24/188/315748_191979
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
883
|
RJ/24/188/315781
|
Dharma ram / Kesa ram
|
RJ/24/188/315781_191982
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
884
|
RJ/24/188/316025
|
Sharavan ram / Mangna ram
|
RJ/24/188/316025_191986
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
885
|
RJ/24/188/318562
|
Sohan ram / Mohan ram
|
RJ/24/188/318562_192007
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
886
|
RJ/24/188/318658
|
Rama ram / Durga ram
|
RJ/24/188/318658_192018
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
887
|
RJ/24/188/321105
|
Panna ram / Hamir ram
|
RJ/24/188/321105_192009
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
888
|
RJ/24/188/321117
|
Gewar ram / Nena ram
|
RJ/24/188/321117_191996
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
889
|
RJ/24/188/321118
|
Ramu ram / Ratana ram
|
RJ/24/188/321118_192013
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
890
|
RJ/24/188/321119
|
Madhu ram / Nena ram
|
RJ/24/188/321119_191999
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
891
|
RJ/24/188/321123
|
Danwar ram / Nena ram
|
RJ/24/188/321123_192020
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
892
|
RJ/24/188/321362
|
Dhula ram / Nena ram
|
RJ/24/188/321362_192017
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
893
|
RJ/24/188/322090
|
Lala ram / Nena ram
|
RJ/24/188/322090_191997
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
894
|
RJ/24/188/328135
|
Ghisi bhanwar Singh
|
RJ/24/188/328135_214028
|
Dena Bank
|
BKDN0751681
|
|
|
Material
|
895
|
RJ/24/188/328138
|
MOVAN KANWAR / SOHAN SINGH
|
RJ/24/188/328138_199852
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
896
|
RJ/24/188/328267
|
BHANWAR SINGH / BHINJRAJ SINGH
|
RJ/24/188/328267_199849
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
897
|
RJ/24/188/336198
|
BABURAM / PUNA RAM
|
RJ/24/188/336198_181318
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
898
|
RJ/24/188/336354
|
NATHU RAM / GITU RAM GUJAR
|
RJ/24/188/336354_198199
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
899
|
RJ/24/188/336474
|
JORA RAM / HAZARI RAM
|
RJ/24/188/336474_198203
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
900
|
RJ/24/188/339484
|
MADAN SINGH / BAL SINGH
|
RJ/24/188/339484_181316
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
901
|
RJ/24/188/342030
|
KOJA RAM / LACHA RAM
|
RJ/24/188/342030_198204
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
902
|
RJ/24/188/342047
|
Mohan Dan / Hukam Dan
|
RJ/24/188/342047_211064
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
903
|
RJ/24/188/342219
|
KEWAL RAM / DEDA RAM
|
RJ/24/188/342219_181319
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
904
|
RJ/24/188/342343
|
MADAN KANWAR / MOHAN DAN
|
RJ/24/188/342343_211567
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
905
|
RJ/24/188/345606
|
Sohan Ram / Pira Ram Jat
|
RJ/24/188/345606_200015
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
906
|
RJ/24/188/348268
|
HARCHAND / NIMBA RAM
|
RJ/24/188/348268_181317
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
907
|
RJ/24/188/363484
|
Babu Ram / Gopu Ram
|
RJ/24/188/363484_202828
|
State Bank of India
|
SBIN0007451
|
|
|
Material
|
908
|
RJ/24/188/375671
|
M/s Banshilal
|
RJ/24/188/375671_179175
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
909
|
RJ/24/188/387479
|
HUKAM NATH / SUNDER NATH
|
RJ/24/188/387479_189160
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
910
|
RJ/24/188/390534
|
GUDAD RAM / MODA RAM
|
RJ/24/188/390534_217214
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
911
|
RJ/24/188/390699
|
MOHAN RAM JAT / GUMAN RAM
|
RJ24188390699_221416
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
912
|
RJ/24/188/390719
|
GENA RAM / DANWAR RAM
|
RJ/24/188/390719_192179
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
913
|
RJ/24/188/390734
|
MANGI LAL / BHIYAN RAM
|
RJ/24/188/390734_217215
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
914
|
RJ/24/188/390739
|
DERAM RAM / BAGA RAM JAT
|
RJ/24/188/390739_189158
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
915
|
RJ/24/188/396225
|
HARCHAND RAM / NENA RAM
|
RJ/24/188/396225_189169
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
916
|
RJ/24/188/396301
|
BABUDI / JAYRAM
|
RJ/24/188/396301_216201
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
917
|
RJ/24/188/399376
|
KAN SINGH / RATAN SINGH
|
RJ/24/188/399376_189164
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
918
|
RJ/24/188/402053
|
MANGLA RAM / TIKU RAM
|
RJ/24/188/402053_198060
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
919
|
RJ/24/188/402160
|
KESA RAM / JETA RAM
|
RJ/24/188/402160_198059
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
920
|
RJ/24/188/408025
|
BHIYA RAM / DHULA RAM
|
RJ/24/188/408025_192176
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
921
|
RJ/24/188/408101
|
GHENWAR RAM / GUNESH RAM
|
RJ/24/188/408101_198057
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
922
|
RJ/24/188/408150
|
SURJA RAM / KIRTA RAM
|
RJ/24/188/408150_192174
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
923
|
RJ/24/188/408306
|
MANGNA RAM / SAWAT RAM
|
RJ/24/188/408306_217219
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
924
|
RJ/24/188/408368
|
GOPA RAM / BHANA RAM
|
RJ/24/188/408368_189159
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
925
|
RJ/24/188/411274
|
BABURAM /IYDANRAM
|
RJ/24/188/411274_189377
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
926
|
RJ/24/188/414395
|
GOKAL RAM / MULA RAM
|
RJ/24/188/414395_189165
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
927
|
RJ/24/188/417514
|
M/s Samudi / Baldev Ram
|
RJ/24/188/417514_197667
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
928
|
RJ/24/188/423316
|
DHARMA RAM / BHACHANA RAM
|
RJ/24/188/423316_198062
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
929
|
RJ/24/188/423445
|
HARNATH SINGH / GULAB SINGH
|
RJ/24/188/423445_198063
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
930
|
RJ/24/188/426325
|
HARI RAM / JOGA RAM
|
RJ/24/188/426325_196317
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
931
|
RJ/24/188/438397
|
M/s Bhaga Ram / Harlal Ram
|
RJ/24/188/438397_189106
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
932
|
RJ/24/188/444181
|
M/s Gordhan Ram / Tulcha Ram
|
RJ/24/188/444181_192974
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
933
|
RJ/24/188/444367
|
CHIMNARAM / TULCHHARAM
|
RJ/24/188/444367_216200
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
934
|
RJ/24/188/444560
|
Hamir Ram / Deepa Ram Jakhar
|
RJ24188444560_219595
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
935
|
RJ/24/188/453029
|
M/s Manak Ram / Rupa Ram
|
RJ/24/188/453029_189108
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
936
|
RJ/24/188/456435
|
M/s Deva Ram / Ramkishan
|
RJ/24/188/456435_189107
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
937
|
RJ/24/188/468302
|
Tijuri / Mohan Ram
|
RJ/24/188/468302_200019
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
938
|
RJ/24/188/471448
|
Lichman Ram / Bhabhut Ram
|
RJ/24/188/471448_200022
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
939
|
RJ/24/188/471488
|
Shanti / Premsukh
|
RJ/24/188/471488_200016
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
940
|
RJ/24/188/471672
|
Kuma Ram / Baga Ram
|
RJ/24/188/471672_200021
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
941
|
RJ/24/188/475078
|
Hari Ram / Jala Ram
|
RJ/24/188/475078_200018
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
942
|
RJ/24/188/480344
|
Uma Ram / Bhura Ram
|
RJ/24/188/480344_200017
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
943
|
RJ/24/188/484007
|
Bhanwara Ram Gurjar / Gunesh Ram
|
RJ/24/188/484007_200002
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
944
|
RJ/24/188/498002
|
SHIV GIRI / CHAMPA GIRI
|
RJ/24/188/498002_211638
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
945
|
RJ/24/188/498109
|
MANGILAL / BUDDHA RAM
|
RJ/24/188/498109_199855
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
946
|
RJ/24/188/498632
|
Chandra Singh / Narayan Singh
|
RJ/24/188/498632_214036
|
ICICI BANK
|
ICIC0004276
|
|
|
Material
|
947
|
RJ/24/188/501704
|
MADAN SINGH / BHOJRAJ SINGH
|
RJ/24/188/501704_211695
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
948
|
RJ/24/188/502288
|
REVAT RAM / DODA RAM
|
RJ/24/188/502288_199854
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
949
|
RJ/24/188/504238
|
POKAR RAM / PARBHU RAM
|
RJ/24/188/504238_192170
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
950
|
RJ/24/188/507055
|
OMPRAKASH / BHAKAR RAM JAT
|
RJ/24/188/507055_189204
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
951
|
RJ/24/188/519255
|
RAJENDRA / RAMCHANDRA
|
RJ/24/188/519255_189193
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
952
|
RJ/24/188/599168
|
MANGILAL / NIMBA RAM
|
RJ/24/188/599168_189192
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
953
|
RJ/24/188/60436
|
BADAR RAM / MOHAN RAM
|
RJ/24/188/60436_192168
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
954
|
RJ/24/188/615324
|
Ramchandra / Jai Ram
|
RJ/24/188/615324_200028
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
955
|
RJ/24/188/621194
|
Babu Lal / Lumbha Ram
|
RJ/24/188/621194_200031
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
956
|
RJ/24/188/627171
|
M/s Chhotu Kahn/ Suleman Kahn, Narsar Bhopalgarh
|
RJ/24/188/627171_183091
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
957
|
RJ/24/188/627218
|
M/s Sita Ram / Gida Ram, Narsar Bhopalgarh
|
RJ/24/188/627218_183088
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
958
|
RJ/24/188/627420
|
M/s Gudadram / Sohan Lal, Narsar Bhopalgarh
|
RJ/24/188/627420_183090
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
959
|
RJ/24/188/627455
|
M/s Prakash Ram / Arjun Ram, Narsar Bhopalgarh
|
RJ/24/188/627455_184274
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
960
|
RJ/24/188/627490
|
M/s Kalu Khan / Suleman Kahn, Narsar Bhoapalgar
|
RJ/24/188/627490_183093
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
961
|
RJ/24/188/628057
|
M/s Babu Khan / Suleman Khan, Narsar Bhopalgarh
|
RJ/24/188/628057_183096
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
962
|
RJ/24/188/628059
|
M/s Rahim Kahn / Suleman Khan, Narsar Bhopalgarh
|
RJ/24/188/628059_183110
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
963
|
RJ/24/188/628066
|
M/s Dayal Ram / Arjun Ram, Narsar Bhopalgarh
|
RJ/24/188/628066_184273
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
964
|
RJ/24/188/630129
|
M/s Ganpat Ram / Ghenwar Ram Chokidar
|
RJ/24/188/630129_182087
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
965
|
RJ/24/188/630239
|
M/s Moti Ram / Narsingh Ram, Narsar Bhopalgarh
|
RJ/24/188/630239_184275
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
966
|
RJ/24/188/631024
|
M/s Sugna Ram / Pema Ram, Narsar Bhopalgarh
|
RJ/24/188/631024_183094
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
967
|
RJ/24/188/633006
|
M/s Jagdish / Rama Ram, Narsar Bhopalgarh
|
RJ/24/188/633006_183097
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
968
|
RJ/24/188/633222
|
M/s Kushal Ram / Nara Ram
|
RJ/24/188/633222_182088
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
969
|
RJ/24/188/633458
|
M/s Pancha Ram / Happa Ram, Narsar Bhopalgarh
|
RJ/24/188/633458_183092
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
970
|
RJ/24/188/636144
|
M/s Chhota Ram / Chhoga Ram, Narsar Bhopalgarh
|
RJ/24/188/636144_183095
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
971
|
RJ/24/188/642312
|
Kamli / Madan Lal
|
RJ/24/188/642312_215985
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
972
|
RJ/24/188/642336
|
Sanju / Mohan Ram Jat
|
RJ/24/188/642336_215986
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
973
|
RJ/24/189/02191
|
Kishanaram S/o Amra ram
|
RJ/24/189/02191_180811
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
974
|
RJ/24/189/112098
|
Khemaram/Bijaram
|
RJ/24/189/112098_180748
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
975
|
RJ/24/189/114027
|
Gumaram/Pitharam
|
RJ/24/189/114027_180735
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
976
|
RJ/24/189/114221
|
RagunathSingh/Bhursingh
|
RJ/24/189/114221_180751
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
977
|
RJ/24/189/114263
|
Ragunath Singh/Bagatavar Singh
|
RJ/24/189/114263_180730
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
978
|
RJ/24/189/129097
|
Chunaram/Bijaram Megawal
|
RJ/24/189/129097_180732
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
979
|
RJ/24/189/129144
|
Bhomaram/Kishanaram
|
RJ/24/189/129144_180731
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
980
|
RJ/24/189/130009
|
Sharwanram/Binjaram
|
RJ/24/189/130009_180740
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
981
|
RJ/24/189/132129
|
M/s Suratan Singh/Kishor Singh,Bedu Kall
|
RJ/24/189/132129_178959
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
982
|
RJ/24/189/169266
|
Harmanaram/Chokharam
|
RJ/24/189/169266_180472
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
983
|
RJ/24/189/174105
|
Punaram/Dhannaram
|
RJ/24/189/174105_180475
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
984
|
RJ/24/189/213398
|
KHUDA BAKS KHA/UMAR KHA
|
RJ/24/189/213398_179126
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
985
|
RJ/24/189/249276
|
Baladev Ram /Bhiya ram Jat,Jatipura ,Osian
|
RJ/24/189/249276_179855
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
986
|
RJ/24/189/249892
|
Gopa Ram/Lumaba Ram
|
RJ/24/189/249892_193220
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
987
|
RJ/24/189/250129
|
Devisingh/Jagnath Singh
|
RJ/24/189/250129_193219
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
988
|
RJ/24/189/264095
|
M/s Shri Balaji Sanatry and Machinery Parts
|
RJ/24/189/264095_196255
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
989
|
RJ/24/189/282244
|
Bhopal Singh S/ o Bhanwar Singh
|
RJ24189282244_220730
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
990
|
RJ/24/189/328037
|
Babu Ram / Kisana Ram
|
RJ24189328037_219606
|
ICICI BANK
|
ICIC0003609
|
|
|
Material
|
991
|
RJ/24/189/396033
|
Banshilal/Mehararam
|
RJ/24/189/396033_180470
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
992
|
RJ/24/189/396142
|
Tipudevi/Baburam
|
RJ/24/189/396142_180468
|
UCO Bank
|
UCBA0000563
|
|
|
Material
|
993
|
RJ/24/189/396162
|
Devisingh/Kashiram
|
RJ/24/189/396162_180466
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
994
|
RJ/24/189/400256
|
Tara Devi/Rajuram
|
RJ/24/189/400256_180464
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
|
Material
|
995
|
RJ/24/189/405403
|
Ganga Ram/Gumana Ram
|
RJ/24/189/405403_180572
|
District Central Cooperative Bank
|
RSCB0026008
|
|
|
Material
|
996
|
RJ/24/189/411357
|
Kaluram/Mularam
|
RJ/24/189/411357_180729
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
997
|
RJ/24/189/412006
|
Gokalram/Gumanaram
|
RJ/24/189/412006_180728
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
998
|
RJ/24/190/000799
|
Sumer Singh / Kojraj Singh
|
RJ/24/190/000799_181787
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
999
|
RJ/24/190/147050
|
Sumar Khan / Allarakh khan
|
RJ/24/190/147050_181775
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1000
|
RJ/24/190/177140
|
Deva ram / Mula ram
|
RJ/24/190/177140_181799
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1001
|
RJ/24/190/252477
|
M/s Dulichand / Harji Ram
|
RJ/24/190/252477_186601
|
UCO Bank
|
UCBA0001099
|
|
|
Material
|
1002
|
RJ/24/190/261543
|
Subhag Ram, Nokhda
|
RJ/24/190/261543_212858
|
State Bank of India
|
SBIN0032132
|
|
|
Material
|
1003
|
RJ/24/190/265033
|
M/s Raisdin, Charnai
|
RJ/24/190/265033_189603
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1004
|
RJ/24/190/270159
|
Jagdish Ram / Dhimaram
|
RJ/24/190/270159_181770
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1005
|
RJ/24/190/270330
|
Ghanshyam / Dhima ram
|
RJ/24/190/270330_181774
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1006
|
RJ/24/190/402195
|
bhakarsingh/ vijaysingh
|
RJ/24/190/402195_180103
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1007
|
RJ/24/190/537221
|
Ghewar lal / Khetaram
|
RJ/24/190/537221_181791
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1008
|
RJ/24/190/715130
|
Ram Narayan S/o Bagaduram
|
RJ/24/190/715130_180790
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1009
|
RJ/24/190/768142
|
Vishna Ram / Kheta Ram
|
RJ/24/190/768142_181777
|
|
|
|
|
Material
|
1010
|
RJ/24/30001
|
M/s Dhana Ram / Birma Ram
|
RJ/24/30001_192546
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
1011
|
RJ/24/442121
|
M/s Jagdish/Kunaram
|
RJ/24/442121_179924
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1012
|
RJ/24/504131
|
Premraj / Tulchhidas
|
RJ/24/504131_181779
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1013
|
RJ/24187/067007
|
NATHMAL / RAMURAM
|
RJ/24187/067007_181392
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1014
|
RJ/24188/336192
|
KHIYA RAM / MANGLA RAM
|
RJ/24188/336192_198200
|
State Bank of India
|
SBIN0031693
|
|
|
Material
|
1015
|
RJ/24188/402206
|
Bhanaram / harchandram
|
RJ/24188/402206_189374
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1016
|
RJ/87/124/15690
|
BHANWAR LAL / SIRI RAM
|
RJ/87/124/15690_181388
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1017
|
RJ/DLC/0921237
|
Hukam Singh / Kishan singh
|
RJ/DLC/0921237_181781
|
State Bank of India
|
SBIN0031707
|
|
|
Material
|
1018
|
RJ15189162
|
MUNHJA RAM / TULCHHA RAM
|
848265905376_189162
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1019
|
RJ15189168
|
GAJE SINGH / JOR SINGH
|
632985871714_189168
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1020
|
RJ15189184
|
BHIV SINGH / LAKHPAT SINGH RAJPOT
|
796286247074_189184
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1021
|
RJ15229807
|
VIKRAM PATEL
|
RJ15229807
|
UCO Bank
|
UCBA0001219
|
|
|
Admin
|
1022
|
RJ15229808
|
GOVIND BOSE
|
RJ15229808
|
State Bank of India
|
SBIN0005870
|
|
|
Admin
|
1023
|
RJ15229809
|
VARSHA ELECTRIC REPAIRS
|
RJ15229809
|
Canara Bank
|
CNRB0003317
|
|
|
Admin
|
1024
|
RJ15229810
|
BHATI TEA STALL
|
RJ15229810
|
Punjab National Bank
|
PUNB0194610
|
|
|
Admin
|
1025
|
RJ15229811
|
MOHAN LAL VISHNOI
|
RJ15229811
|
State Bank of India
|
SBIN0031206
|
|
|
Admin
|
1026
|
RJ15229812
|
SHRI KARANI WATER SUPPLIES
|
RJ15229812
|
Punjab National Bank
|
PUNB0194610
|
|
|
Admin
|
1027
|
RJ15230115
|
Vora Ram
|
RJ15230115
|
Punjab National Bank
|
PUNB0515310
|
|
|
Admin
|
1028
|
RJ15230117
|
Mohan Singh
|
RJ15230117
|
State Bank of India
|
SBIN0031204
|
|
|
Admin
|
1029
|
RJ15230300
|
Prakash Gehlot
|
RJ15230300
|
Punjab National Bank
|
PUNB0139910
|
|
|
Admin
|
1030
|
RJ15230772
|
Naval Singh
|
RJ15230772
|
Bank of Baroda
|
BARB0RATKUR
|
|
|
Admin
|
1031
|
RJ15231455
|
Bijaram
|
RJ15231455
|
State Bank of India
|
SBIN0032094
|
|
|
Admin
|
1032
|
RJ15231494
|
BHUPENDRA SIYAG
|
RJ15231494
|
Bank of Baroda
|
BARB0KUDIBH
|
|
|
Admin
|
1033
|
RJ15231495
|
RIDHI SIDHI WATER SUPPLIERS
|
RJ15231495
|
Punjab National Bank
|
PUNB0194610
|
|
|
Admin
|
1034
|
RJ15231797
|
Apex Corporation
|
RJ15231797
|
UCO Bank
|
UCBA0000086
|
|
|
Admin
|
1035
|
RJ15231806
|
JDVVNL AEN B-III JODHPUR
|
RJ15231806
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
1036
|
RJ15231855
|
Ranaram
|
RJ15231855
|
UCO Bank
|
UCBA0000450
|
|
|
Admin
|
1037
|
RJ15231856
|
Kapil Kumar meena
|
RJ15231856
|
Bank of Baroda
|
BARB0JAGJAI
|
|
|
Admin
|
1038
|
RJ15233031
|
Ghanshyam paliwal computer photo state
|
RJ15233031
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Admin
|
1039
|
RJ15233727
|
Shri Krishna pure as natural
|
RJ15233727
|
Central Bank Of India
|
CBIN0283501
|
|
|
Admin
|
1040
|
RJ15233866
|
JASWANT SINGH
|
RJ15233866
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1041
|
RJ15233867
|
AMRIT CHOUHAN
|
RJ15233867
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1042
|
RJ15234171
|
KISHAN SINGH
|
RJ15234171
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1043
|
RJ15234172
|
BHERU SINGH
|
RJ15234172
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1044
|
RJ15234173
|
PAP SINGH RATHORE
|
RJ15234173
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1045
|
RJ15234174
|
OM PRAKASH PAREEK
|
RJ15234174
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1046
|
RJ15234177
|
VIRENDER KUMAR
|
RJ15234177
|
Bank of India
|
BKID0006610
|
|
|
Admin
|
1047
|
RJ15234181
|
MA KARNI ENTERPRISES
|
RJ15234181
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1048
|
RJ15237140
|
Kanti Devi
|
RJ15237140
|
UCO Bank
|
UCBA0002245
|
|
|
Admin
|
1049
|
RJ15238008
|
Chandra Bhan
|
RJ15238008
|
Punjab National Bank
|
PUNB0209210
|
|
|
Admin
|
1050
|
RJ15239098
|
Sharwan Singh Rathore
|
RJ15239098
|
ICICI BANK
|
ICIC0007375
|
|
|
Admin
|
1051
|
RJ19/DLC/04/156935
|
Madandan S/o Mukandan
|
RJ19/DLC/04/156935_180801
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1052
|
RJ19/DLC/07/272087
|
SUNEEL BISHNOI / HANUMAN RAM
|
RJ19/DLC/07/272087_180983
|
State Bank of India
|
SBIN0003258
|
|
|
Material
|
1053
|
RJ19/DLC/10/385000
|
RAMDEEN VISHNOI / JAI KISHAN
|
RJ19/DLC/10/385000_180980
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1054
|
RJ19/DLC/12/489771
|
Mahendra Chouhan S/o Manaklal
|
RJ19/DLC/12/489771_180792
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
1055
|
RJ23/182/537061
|
M/s Mag Singh/ Gaje Singh Bhopalsagar
|
RJ23/182/537061_187783
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1056
|
RJ24/185/003550
|
M/s Jetharam
|
RJ24/185/003550_179917
|
Bank of India
|
BKID0006612
|
|
|
Material
|
1057
|
RJ24/185/021023
|
M/S BHANWAR PURI
|
RJ24/185/021023_189290
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
1058
|
RJ24/185/090631
|
M/s Vinod Kumar
|
RJ24/185/090631_179916
|
Oriental Bank of Commerce
|
ORBC0101019
|
|
|
Material
|
1059
|
RJ24/185/186028
|
M/s Kanaram
|
RJ24/185/186028_179953
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1060
|
RJ24/185/186328
|
M/s nemaram
|
RJ24/185/186328_179952
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1061
|
RJ24/185/189417
|
M/s jetharam
|
RJ24/185/189417_179949
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1062
|
RJ24/185/190096
|
M/s Gokalram
|
RJ24/185/190096_179950
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1063
|
RJ24/185/190100
|
M/s Bhagaram
|
RJ24/185/190100_179955
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1064
|
RJ24/185/205124
|
M/S SAYARI/BHANWAR LAL
|
RJ24/185/205124_189309
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
1065
|
RJ24/186/481031
|
BHAGWANRAM/DOLARAM
|
RJ24/186/481031_193531
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1066
|
RJ24/187/477429
|
PINKU / SANKARLAL
|
RJ24/187/477429_193534
|
UCO Bank
|
UCBA0001188
|
Exempted and Approved
|
|
Material
|
1067
|
RJ24/189/045030
|
Moola Ram S/o Roopa Ram
|
RJ24/189/045030_180803
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1068
|
RJ24/190/541043
|
Kamal Kishor S/o Radha Kishan
|
RJ24/190/541043_180776
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1069
|
RJ24/190/715130
|
Ramnarayan / Bagdu Ram
|
RJ24/190/715130_181784
|
|
|
|
|
Material
|
1070
|
RJ24/19076/2389
|
sahiram /bagduram
|
RJ24/19076/2389_180106
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1071
|
RJF/0485474
|
MANGI LAL / NATHU RAM
|
RJF/0485474_189398
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
1072
|
RJJ0199625010320
|
Shantilal Sharma / Lunkaran
|
RJJ0199625010320_196258
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1073
|
SSF/2637213
|
M/s Oma Ram / Chanda Ram, Chordiya
|
SSF/2637213_187786
|
UCO Bank
|
UCBA0001088
|
|
|
Material
|
1074
|
TAZ/0690289
|
Sunil kumar / manohar lal
|
TAZ/0690289_181773
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1075
|
TBK/0253393
|
BHOPAL RAM / SUGNA RAM
|
TBK/0253393_179138
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
1076
|
TDK/ 0528026
|
M/s OMPRAKASH/ BANARAN Barna
|
TDK/ 0528026_180693
|
GSS Bank
|
|
|
|
Material
|
1077
|
TDK/ 0756650
|
M/s DURGARAM/ NARAYANRAM Bhavi
|
TDK/ 0756650_180120
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
1078
|
TDK/ 0841866
|
M/s PARWAT SINGH/AMAR SINGH
|
TDK/ 0841866_180056
|
GSS Bank
|
|
|
|
Material
|
1079
|
TDK/0009522
|
M/s Gopal Saini/lakharam Khejarla
|
TDK/0009522_179086
|
GSS Bank
|
|
|
|
Material
|
1080
|
TDK/0035949
|
RAMESH CHANDER / UNKARAM
|
TDK/0035949_193539
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
1081
|
TDK/0048975
|
m/S NARENDRA/LADURAM
|
TDK/0048975_179930
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1082
|
TDK/0081878
|
M/s Sukhdev/Bhiyaram Khejarla
|
TDK/0081878_179069
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1083
|
TDK/0085357
|
M/s Kansingh/Shyamsingh Madaliya
|
TDK/0085357_179078
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
1084
|
TDK/0120048
|
Koja Ram / Bhagu Ram
|
TDK/0120048_206305
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1085
|
TDK/0134536
|
M/s BHAGU RAM / SHIV RAM Boyal
|
TDK/0134536_180647
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1086
|
TDK/0136887
|
PUKHARAM / BAKSHARAM
|
TDK/0136887_193528
|
UCO Bank
|
UCBA0001188
|
Exempted and Approved
|
|
Material
|
1087
|
TDK/0136895
|
SOBHA/PUKHARAM
|
TDK/0136895_193530
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1088
|
TDK/0188805
|
M/S CHATTARSINGH/TEJSINGH
|
TDK/0188805_189474
|
Dena Bank
|
BKDN0711452
|
|
|
Material
|
1089
|
TDK/0195750
|
M/S UMMEDVAN KHATIYASANI
|
TDK/0195750_192157
|
Dena Bank
|
BKDN0711452
|
|
|
Material
|
1090
|
TDK/0225110
|
M/s LUMBARAM/ DUNGARRAM Khejarla
|
TDK/0225110_180122
|
GSS Bank
|
|
|
|
Material
|
1091
|
TDK/0239699
|
M/s CHATAR SINGH/AAIDAN SINGH RAMASNI, Bilara
|
TDK/0239699_178920
|
GSS Bank
|
|
|
|
Material
|
1092
|
TDK/0271387
|
MAHENDRA RAM / SHANKARLAL
|
TDK/0271387_206307
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1093
|
TDK/0306167
|
M/s PRAKASH / KANA RAM Jak
|
TDK/0306167_180622
|
UCO Bank
|
UCBA0001187
|
|
|
Material
|
1094
|
TDK/0342576
|
M/S BHALLARAM/BHANWAR LAL
|
TDK/0342576_189305
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1095
|
TDK/0344135
|
M/s Aalihasan/Somu Khan Sindhipura
|
TDK/0344135_179090
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1096
|
TDK/0344267
|
M/S ABDUL MAJID / MEHRU KHA SINDHIPURA
|
TDK/0344267_179329
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1097
|
TDK/0346114
|
SUKHA DEVI / KAILASH
|
TDK/0346114_206308
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1098
|
TDK/0347553
|
M/s CHAIL KHA / HAJI KHA Sindhipura
|
TDK/0347553_180311
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1099
|
TDK/0370775
|
M/s Devaram / Bhiyaram Gadhsuriya
|
TDK/0370775_179064
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
1100
|
TDK/0376640
|
M/S DINESH KUMAR/MOHANRAM
|
TDK/0376640_179932
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1101
|
TDK/0407783
|
M/s KALYANRAM / RUGHARAM Riya
|
TDK/0407783_180721
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1102
|
TDK/0477620
|
M/s ASHOK / PUKHRAJ Ghanamangra
|
TDK/0477620_180632
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
1103
|
TDK/0534990
|
M/s PUKHA RAM / JOGA RAM Boyal
|
TDK/0534990_180650
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1104
|
TDK/0544135
|
ALI HASAN / SOMU KHA
|
TDK/0544135_179134
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1105
|
TDK/0557264
|
M/S DINESH/KHIYARAM
|
TDK/0557264_189306
|
State Bank of India
|
SBIN0006490
|
|
|
Material
|
1106
|
TDK/0628602
|
M/s Madev Photo Copiers and Telecom Center Bilara
|
TDK/0628602_192833
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1107
|
TDK/0660670
|
m/s omprakash vishnoi/babulal
|
TDK/0660670_179928
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1108
|
TDK/0676908
|
VIRENDRA /BHANA RAM
|
TDK/0676908_193520
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1109
|
TDK/0676911
|
OMPARKASH/PEMARAM
|
TDK/0676911_193524
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1110
|
TDK/0677120
|
OMPARKASH/MOHANRAM
|
TDK/0677120_193526
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1111
|
TDK/0732826
|
M/s Papparam/Nenaram
|
TDK/0732826_179922
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1112
|
TDK/07333111
|
MANOHAR LAL / BHANWAR LAL
|
TDK/07333111_180738
|
Dena Bank
|
BKDN0711452
|
|
|
Material
|
1113
|
TDK/0749051
|
M/s SUKH DEV / CHELA RAM Boyal
|
TDK/0749051_180649
|
AXIS BANK
|
UTIB0001216
|
|
|
Material
|
1114
|
TDK/0749770
|
M/s INSAF KHA / HAKIM KHA Boyal
|
TDK/0749770_180644
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1115
|
TDK/075637
|
M/s MANGILAL/ NARAYANRAM Bhavi
|
TDK/075637_180117
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
1116
|
TDK/0778829
|
M/s PANKAJ DAS/CHAMPADAS Khejarla
|
TDK/0778829_179081
|
GSS Bank
|
|
|
|
Material
|
1117
|
TDK/0782433
|
VIMLA / SURENDRA
|
TDK/0782433_179192
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
1118
|
TDK/0814079
|
M/S SUMAN DEVI/OMARAM
|
TDK/0814079_181537
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
1119
|
TDK/0831008
|
GOTU / LUNARAM
|
TDK/0831008_193533
|
UCO Bank
|
UCBA0001188
|
Exempted and Approved
|
|
Material
|
1120
|
TDK/0838789
|
MANGILAL / BHAGU RAM
|
TDK/0838789_206306
|
Central Bank Of India
|
CBIN0280451
|
|
|
Material
|
1121
|
TDK/0841866
|
M/s PARWAT SINGH/ AMAR SINGH, KHEJADALA
|
TDK/0841866_178749
|
GSS Bank
|
|
|
|
Material
|
1122
|
TDK/0883437
|
M/s GANPATRAM / BHALARAM Nanan
|
TDK/0883447_180618
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1123
|
TDK/0908459
|
M/s OMPRAKASH/ BABULAL Chodha
|
TDK/0908459_181140
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
1124
|
TDK/10665547
|
M/s SUBHASH/ GEWARRAM Chodha
|
TDK/10665547_181139
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1125
|
TDK/252338
|
M/s Guman Ram / Binja Ram Hariyada
|
TDK/252338_192834
|
VIJAYA BANK
|
VIJB0007024
|
|
|
Material
|
1126
|
TDK0304238
|
M/s Ramshukh/Ghewarram khejarla
|
TDK0304238_179072
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
1127
|
TJ80060111
|
Sampat Lal S/o Mangi Lal
|
TJ80060111_180771
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1128
|
TJS/0047555
|
Ashkarnsingh/Durgsingh
|
TJS/0047555_180478
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1129
|
TJS/0118786
|
Babu Lal / Jagmal Ram,Bhikamkor
|
TJS/0118786_178853
|
ICICI BANK
|
ICIC0006814
|
|
|
Material
|
1130
|
TJS/0216770
|
Padamsingh/Pepsingh
|
TJS/0216770_180737
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
1131
|
TJS/0216861
|
Magansingh/Jawarsingh
|
TJS/0216861_180749
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1132
|
TJS/0259887
|
Bhanwar lal / Kesha ram
|
TJS/0259887_181795
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1133
|
TJS/0302661
|
Deep Singh/Moti Singh
|
TJS/0302661_180743
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1134
|
TJS/0325019
|
Bhawanisingh/Gumansingh
|
TJS/0325019_180741
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1135
|
TJS/0325431
|
Nakhatsingh/Motisingh
|
TJS/0325431_180733
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1136
|
TJS/0473348
|
SHESHA RAM
|
TJS0473348_223115
|
UCO Bank
|
UCBA0001088
|
|
|
Material
|
1137
|
TJS/0473371
|
M/s Manoj Kumar / Hukama Ram
|
TJS/0473371_187790
|
State Bank of India
|
SBIN0003409
|
|
|
Material
|
1138
|
TJS/0552802
|
M/s Ramu Ram / Hardan Ram
|
TJS/0552802_189538
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
1139
|
TJS/0625964
|
Ramuram/Khetaram
|
TJS/0625964_180734
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1140
|
TJS0060161
|
sampatlal /mangilal
|
TJS0060161_180098
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1141
|
TJS0254847
|
Amanaram S/o Rooparam
|
TJS0254847_180777
|
UCO Bank
|
UCBA0001099
|
|
|
Material
|
1142
|
TJS0364877
|
Kishnaram S/o Megharam
|
TJS0364877_180779
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1143
|
WGH/0522557
|
Mangilal / Jetharam
|
WGH/0522557_181785
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1144
|
WJG/0039917
|
taruram / ghewarram
|
WJG/0039917_180111
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1145
|
WJG/0336784
|
mahalaxmi pustak bhandar phalodi
|
WJG/0336784_180109
|
ICICI BANK
|
ICIC0006844
|
|
|
Material
|
1146
|
WJG/0596643
|
Anand S/o Om Prakash
|
WJG/0596643_180784
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1147
|
WJG/0784173
|
Devi Singh / Bulsingh
|
WJG/0784173_181778
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1148
|
WJG/0881987
|
pukhraj/madanlal
|
WJG/0881987_180101
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1149
|
WJG0188110
|
Krishna Kumar Vyas
|
WJG0188110_180798
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1150
|
WJH/2816999
|
Padam Singh / Madhu Singh
|
WJH/2816999_181776
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1151
|
WJS/0784181
|
Sumer Singh / Bul Singh
|
WJS0784181_219259
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1152
|
XAKPS4566A
|
Trading company
|
XAKPS4566A_234693
|
UCO Bank
|
UCBA0002977
|
|
|
Material
|
1153
|
XII/0140343
|
CHUNI DEVI / DURGA RAM
|
XII/0140343_211261
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1154
|
XII/01875559
|
Laduram/Ganga Ram
|
XII/01875559_180574
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1155
|
XII/0338301
|
Ganpat Singh / Dhan Singh
|
XII0338301_219608
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1156
|
XII/0365189
|
Prema Ram S/o Bhaga Ram
|
XII0365189_220729
|
State Bank of India
|
SBIN0016161
|
|
|
Material
|
1157
|
XII/0458638
|
M/s Jasa Ram / Devi Lal
|
XII/0458638_192540
|
State Bank of India
|
SBIN0016161
|
|
|
Material
|
1158
|
XII/0610931
|
Setha ram/Papu Ram Mali
|
XII/0610931_179366
|
Central Bank Of India
|
CBIN0280452
|
|
|
Material
|
1159
|
XII/0654228
|
Sher Singh / Achal Singh
|
XII0654228_219605
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1160
|
XRW/0041129
|
Parwat Singh / Mukan Singh Bhalu Rajwa
|
XRW/0041129_179015
|
GSS Bank
|
|
|
|
Material
|
1161
|
XRW/0306878
|
M/s Mag Singh
|
XRW/0306878_193679
|
ICICI BANK
|
ICIC0000167
|
|
|
Material
|
1162
|
XRW/0413849
|
Bhanwara Ram
|
XRW/0413849_208523
|
UCO Bank
|
UCBA0001302
|
|
|
Material
|
1163
|
XRW/0502211
|
M/s Gaper Ram / Bhiyan Ram
|
XRW/0502211_189537
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1164
|
XRW/0504605
|
M/s Prabhu Ram / Uma Ram, Sai
|
XRW/0504605_187957
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1165
|
XRW/0504621
|
kharta ram/gunesa ram
|
XRW/0504621_187739
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1166
|
XRW/0538892
|
Prem Singh / Budha Singh Bhalu Rajwa
|
XRW/0538892_179010
|
GSS Bank
|
|
|
|
Material
|
1167
|
XRW/0546085
|
Rup Singh / Guman Singh Bhalu Rajwa
|
XRW/0546085_179011
|
GSS Bank
|
|
|
|
Material
|
1168
|
XRW/0628248
|
M/s Deepa Ram, Mehraj ki dhani Sai
|
XRW/0628248_197959
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1169
|
XRW/0731182
|
Om Singh
|
XRW/0731182_209929
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
1170
|
XRW0625517
|
Arjun Ram / Magna Ram
|
XRW0625517_210187
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1171
|
YHW0059238
|
Parwat Singh S/o Jugat Singh
|
YHW0059238_180822
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
1172
|
YJW/0359281
|
M/s Manish
|
YJW/0359281_179179
|
State Bank of India
|
SBIN0030348
|
|
|
Material
|
1173
|
YJW/1280122
|
M/s BHIKARAM PUNIYA FRO Bilara
|
YJW/1280122_179075
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
1174
|
0800CPR0000B000
|
Wrong Entry
|
08hjops3643r1zz_227749
|
ICICI BANK
|
ICIC0007376
|
|
0800CPR0000B000
|
Admin
|
1175
|
08020252402
|
M/S Kanwar Teja Con. Nimbola Biswa Naguar
|
08020252402
|
|
|
|
|
Material
|
1176
|
08022456048
|
M/s Kailash Const. Comp Batadu Balotra Barmer
|
08022456048
|
|
|
|
|
Material
|
1177
|
08022609793
|
M/S SAJNANI CONSTRUCTION COMPANY, GANTIYALI
|
08022609793
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
1178
|
08022610860
|
Mahadev construction Company, Soyala
|
08022610860
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1179
|
08022612412
|
M/s Musha Construction Co. Lordi Dejgara
|
08022612412
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
1180
|
08024800441
|
M/s Shiv Const company, Kherjala, Pipar City
|
08024800441_178788
|
AXIS BANK
|
UTIB0001216
|
|
|
Material
|
1181
|
08024951373
|
M/s Mahadev Construction Company
|
08024951373_199739
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
1182
|
08030248759
|
M/s Veer Teja Construction Company
|
08030248759_193397
|
Punjab National Bank
|
PUNB0735900
|
|
|
Material
|
1183
|
08032560172
|
M/s Sajani Construction Comp Bhalu Anopgarh Balesa
|
08032560172
|
|
|
|
|
Material
|
1184
|
08032560754
|
M/S. Madhav Enterprises, Jodhpur
|
08032560754
|
Union Bank of India
|
UBIN0543012
|
|
|
Material
|
1185
|
08032612455
|
Devara Enterprises, Bavari Jodhpur
|
08032612455
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1186
|
08032612746
|
M/s Santoshi enterprises Kajnau Kallan
|
08032612746
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1187
|
08034950155
|
G.R. Constrution and Bilders, Phalodi
|
08034950155
|
|
|
|
|
Material
|
1188
|
08034950349
|
M/s Bheru Baba Enterprises
|
08034950349_192477
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1189
|
08042552843
|
M/s JS Construction Company
|
08042552843_193178
|
State Bank of India
|
SBIN0031201
|
|
|
Material
|
1190
|
08042603283
|
M/s Jambheshwar Const. Com Jodhpur
|
08042603283
|
Punjab & Sind Bank
|
PSIB0000769
|
|
|
Material
|
1191
|
08042609297
|
M/s Reetika Enterprises, Borunda
|
08042609297
|
|
|
|
|
Material
|
1192
|
08042609782
|
M/S BABURAM VISHNOI, PHALODI
|
08042609782_179518
|
ICICI BANK
|
ICIC0006834
|
|
|
Material
|
1193
|
08044566325
|
Laxmi traders
|
08044566325
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1194
|
08044800430
|
SHIV TRADING COMPANY
|
08044800430_178628
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
1195
|
08044950101
|
M/s Shubham Enterprises, Newara Road
|
08044950101
|
|
|
|
|
Material
|
1196
|
08044951265
|
M/s Kumawat Construction company
|
08044951265_197938
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1197
|
08052557251
|
M/S DEVI SHINGH RAJPUROHIT, PAHADGANJ JODHPUR
|
08052557251
|
|
|
|
|
Material
|
1198
|
08052612832
|
M/s Nirma Construction Company, Rudiya
|
08052612832
|
|
|
|
|
Material
|
1199
|
08052613123
|
M/s Lalit Construction Company Boranada
|
08052613123
|
UCO Bank
|
UCBA0001200
|
|
|
Material
|
1200
|
08052613996
|
M/S. KASHHAWAHA CONSTRUCTION
|
08052613996_178589
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1201
|
08054903099
|
M/s Paliwal Construction company
|
08054903099_192905
|
State Bank of India
|
SBIN0009486
|
|
|
Material
|
1202
|
08054933308
|
Nagaram/ Tejaram Choudhary Viramdevgarh
|
08054933308
|
|
|
|
|
Material
|
1203
|
08054950047
|
m/s Veetejaji Enterpriese, Newara Road
|
08054950047
|
|
|
|
|
Material
|
1204
|
08054950435
|
M/s Gorchiya Enterprises Bara khurd
|
08054950435
|
|
|
|
|
Material
|
1205
|
08055250262
|
M/S Rajani Constraction Co. 261 Kolayat, Bikaner
|
08055250262_179878
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1206
|
08062404422
|
M/s Shree Ram Construction Company
|
08062404422_209797
|
State Bank of India
|
SBIN0031174
|
|
|
Material
|
1207
|
08062560592
|
M/S Anil Kumar, Mohanlal Gehlot, Jodhpur
|
08062560592
|
|
|
|
|
Material
|
1208
|
08062563211
|
M/s Ganesh and Company
|
08062563211_200140
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1209
|
08062611226
|
M/S Anuradha Enterprises,Tinwari
|
08062611226
|
|
|
|
|
Material
|
1210
|
08062615591
|
M/s RB Construction
|
08062615591_192290
|
Dena Bank
|
BKDN0711452
|
|
|
Material
|
1211
|
08062703085
|
M/s Hariom construction Company, palli
|
08062703085
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1212
|
08064950017
|
M/s Surja Ram, Manchitiya
|
08064950017_186657
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1213
|
08072503987
|
M/s Subham Builders
|
08072503987_192358
|
Punjab National Bank
|
PUNB0390500
|
|
|
Material
|
1214
|
08072550256
|
Bharat Electricals Sojati Gate Ke andar
|
08072550256
|
|
|
|
|
Material
|
1215
|
08072600201
|
M/s M/s Mahadev Earth Movers,beru Jodhpur
|
08072600201
|
State Bank of India
|
SBIN0031649
|
|
|
Material
|
1216
|
08072603606
|
M/S Shiv Shakti Construction Company, Bagoriya
|
08072603606
|
|
|
|
|
Material
|
1217
|
08072610202
|
M/S Mahadev Earth Moovers
|
08072610202
|
Bank of India
|
BKID0006612
|
|
|
Material
|
1218
|
08072610396
|
M/s Jalwaniya Construction Company, Narsar
|
08072610396
|
|
|
|
|
Material
|
1219
|
08072611560
|
M/s Shaib Cont. and Material Suppliers,garasni
|
08072611560
|
|
|
|
|
Material
|
1220
|
08072611948
|
M/s PAWAN PUTRA CONSTRUCTION CO.
|
08072611948_180031
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1221
|
08072612239
|
M/s Shri Naktesh Construction, Ustran
|
08072612239
|
|
|
|
|
Material
|
1222
|
08072617283
|
M/s PD Const Company
|
08072617283_193447
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1223
|
08072712149
|
M/s Rani Construction, 17/388 CHB Jodhpur
|
08072712149_195864
|
State Bank of India
|
SBIN0031785
|
|
|
Material
|
1224
|
08074950036
|
M/s Balaji Enterprises
|
08074950036_212736
|
UCO Bank
|
UCBA0002244
|
Exempted and Approved
|
|
Material
|
1225
|
08081302976
|
M/S GODARA CONSTRUCTION COMPANY- BIKANER
|
08081302976
|
State Bank of India
|
SBIN0031556
|
|
|
Material
|
1226
|
08082604231
|
M/S MAHENDRA CONST. COMPANY, PIPAR CITY
|
08082604231
|
|
|
|
|
Material
|
1227
|
08082612088
|
M/s Pipasar constrution company, Bhim sagar
|
08082612088
|
|
|
|
|
Material
|
1228
|
08084900318
|
M/S SANJAY DHADHICH CONST. COMPANY, JODHPUR
|
08084900318
|
|
|
|
|
Material
|
1229
|
08091359182
|
M/s Mehrdha Constrution company, Panchu
|
08091359182
|
State Bank of India
|
SBIN0031512
|
|
|
Material
|
1230
|
08092560915
|
M/S Maheshawri Seeds, Jodhpur
|
08092560915
|
ICICI BANK
|
ICIC0006828
|
|
|
Material
|
1231
|
08092603595
|
M/s Jalaram Vishnoi ,Lunawas Khara
|
08092603595
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
1232
|
08092604565
|
M/s Babulal Bishnoi, Tilwasani
|
08092604565
|
|
|
|
|
Material
|
1233
|
08092607595
|
M/s. Jalaram Vishnoi Village - Lunawas Khara
|
08092607595
|
|
|
|
|
Material
|
1234
|
08092611743
|
M/s Godara & Co. Rohicha Kallan
|
08092611743
|
|
|
|
|
Material
|
1235
|
08092612034
|
MS. Shree Ganpat Ram S/o Naru Ram jat Lavera Kalla
|
08092612034
|
|
|
|
|
Material
|
1236
|
08092612907
|
M/S NEW SARAN cons. Company levera kalla,Jodhpur
|
08092612907
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1237
|
08093257860
|
M/S Rupam Minarls and Contractor, Berol
|
08093257860
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1238
|
08094800354
|
M/s Laxmi mobile and photocopy Bilara
|
08094800354_192840
|
District Central Cooperative Bank
|
RSCB0026004
|
|
|
Material
|
1239
|
08094900361
|
M/S Bhagirath Construction company,Barnau
|
08094900361
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
1240
|
08094903077
|
M/s Dunes Nirman, Mangara Punjla Jodhpur
|
08094903077_197984
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1241
|
08094903174
|
M/s Shree Ranidan Construction Company
|
08094903174_199926
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1242
|
08094950122
|
M/s Abhishak Construction, Phalodi
|
08094950122_186594
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1243
|
08102609070
|
M/s Bhadariyarai Enterprises
|
08102609070
|
|
|
|
|
Material
|
1244
|
08104800106
|
M/s Monika Consctrion Compani, patelnagar
|
08104800106
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1245
|
08104950262
|
M/S Mukanaram Builders Suppler,Ekalkhori
|
08104950262_178963
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1246
|
08104950747
|
M/S Ramdev Enterprises,Khudiyala
|
08104950747_180334
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1247
|
08105251156
|
M/s Marwar Construction Company
|
08105251156_193632
|
District Central Cooperative Bank
|
RSCB0026010
|
|
|
Material
|
1248
|
08105251932
|
M/s Karni Kripa Construction Company, Padiyal
|
08105251932_206259
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1249
|
08112503189
|
M/s sanjog panwar, jodhpur
|
08112503189
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1250
|
08112560807
|
M/s Anjna Enterprises, Jodhpur
|
08112560807
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1251
|
08112603196
|
M/S Bhanwar Lal Bhura Ram
|
08112603196
|
|
|
|
|
Material
|
1252
|
08112604069
|
M/S PUKHA RAM TAK , PIPAR CITY
|
08112604069
|
State Bank of India
|
SBIN0031201
|
|
|
Material
|
1253
|
08112608919
|
M/s Ballf Construction Company, Satheen
|
08112608919
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
1254
|
08112610374
|
M/s Mahaveer Construction Company, Kherisalva
|
08112610374
|
|
|
|
|
Material
|
1255
|
08112611053
|
M/s Naganaray construction Com sai
|
08112611053
|
|
|
|
|
Material
|
1256
|
08114801119
|
M/s Mahadev Construction and Suppliers
|
08114801119_198532
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1257
|
08114950111
|
M/S Mahadev constration,matoda
|
08114950111
|
|
|
|
|
Material
|
1258
|
08122559589
|
Excel Infrastructure, Jodhpur
|
08122559589
|
|
|
|
|
Material
|
1259
|
08122604500
|
M/s. Ashoka Construction Company Rohicha Kalla,
|
08122604500
|
|
|
|
|
Material
|
1260
|
08122611872
|
M/s Dhundara Tiles & Block, Dhundara Jodhpur
|
08122611872_187855
|
ICICI BANK
|
ICIC0006819
|
|
|
Material
|
1261
|
08122617886
|
M/s BS Bhati Enterprises
|
08122617886_211173
|
State Bank of India
|
SBIN0032094
|
|
|
Material
|
1262
|
08124800483
|
M/s R.K. Baniwal and Company
|
08124800483_212485
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1263
|
08124950251
|
M/s Bheraram, Bap
|
08124950251
|
|
|
|
|
Material
|
1264
|
08125251727
|
M/s Aashma Construction Company, Phalodi
|
08125251727_206203
|
District Central Cooperative Bank
|
RSCB0026010
|
|
|
Material
|
1265
|
08132562154
|
M/s Bhawani & company, Bisalpur Jodhpur
|
08132562154_178847
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1266
|
08132613176
|
M/S B.R Godara Const company Jodhpur
|
08132613176
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1267
|
08132614243
|
M/S Aswani Const. Com. Salwa Khurd Bhopalgarh Jod
|
08132614243
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1268
|
08132618511
|
M/s OP Construction Company
|
08132618511_211144
|
|
|
|
|
Material
|
1269
|
08132706587
|
M/s H.V. Construction Company Jodhpur
|
08132706587
|
|
|
|
|
Material
|
1270
|
08134800235
|
M/s Babariya Bilders, Birawas, Ghanamagra
|
08134800235
|
|
|
|
|
Material
|
1271
|
08134950294
|
M/s Chetan Construction Trading Co. Phalodi
|
08134950294
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1272
|
08134951264
|
M/s Balaji Enterprises, Tinwari
|
08134951264_197944
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1273
|
08142560910
|
Sanju construction maderna colony JOdhpur
|
08142560910
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1274
|
08142607205
|
M/s Solanki Construction Company
|
08142607205_189594
|
Punjab National Bank
|
PUNB0735300
|
|
|
Material
|
1275
|
08142655899
|
M/S Shiv Tranders Air Forece Road Jodhpur
|
08142655899_179852
|
Bank of India
|
BKID0006611
|
|
|
Material
|
1276
|
08144903098
|
M/S I MAA CONSTRUCTION COMPANY
|
08144903098_197876
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1277
|
08144950004
|
M/s madina construction co. Moriya
|
08144950004
|
State Bank of India
|
|
|
|
Material
|
1278
|
08144950046
|
M/S Madina Construction Company Moriya
|
08144950046_180004
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1279
|
08144950143
|
M/S GODARA CONSTRUCTION, BUS STAND ROAD CHERAI
|
08144950143
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1280
|
08144950919
|
M/s G.V Construction Company
|
08144950919_210875
|
ICICI BANK
|
ICIC0006814
|
|
|
Material
|
1281
|
08152609576
|
M/S R.S Electricals, Khandfasla Jalori gate Jodhpu
|
08152609576
|
|
|
|
|
Material
|
1282
|
08152610740
|
M/S Nain Construction Company, Rawar
|
08152610740
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
1283
|
08152611807
|
MS. RUPA RAM BHAVI
|
08152611807
|
|
|
|
|
Material
|
1284
|
08154900231
|
MS. R.R Construction Comp, Shergarh
|
08154900231_178924
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1285
|
08154900522
|
M/S SHREE BALAJI CONSTRUCTION COMPANY, MALAR
|
08154900522
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1286
|
08154901783
|
M/s Guru Kripa Construction Company
|
08154901783_190844
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1287
|
08154950186
|
M/s Amudha, Nure ki bhuraj
|
08154950186
|
|
|
|
|
Material
|
1288
|
08154950283
|
M/S Mardhur Cons. Comp. Bara, Jodhpur
|
08154950283
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1289
|
08155250304
|
M/s D R Construction Co. Phalodi
|
08155250304_180007
|
Punjab National Bank
|
PUNB0735300
|
|
|
Material
|
1290
|
08162564902
|
M/s Krishna Infratech
|
08162564902_200038
|
HDFC Bank
|
HDFC0003382
|
|
|
Material
|
1291
|
08162610395
|
M/s Nena Ram S/o Chenda Ram Raliya Khariya Khangar
|
08162610395
|
|
|
|
|
Material
|
1292
|
08162611171
|
M/s Mamta Traders, Finch Luni
|
08162611171_189466
|
Oriental Bank of Commerce
|
ORBC0101245
|
|
|
Material
|
1293
|
08162612238
|
M/S Bhadiyasar Cons. Company, Baori, Jodhpur
|
08162612238
|
|
|
|
|
Material
|
1294
|
08162708462
|
M/s Sohanlal Consctrion Compani,Jodhpur
|
08162708462
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
1295
|
08164800170
|
M/s Ramdev Consctrion Compani, Holpurkala
|
08164800170
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
1296
|
08164801140
|
M/s Sainath Enterprises, Patel Nagar Bilara
|
08164801140_192756
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
1297
|
08164950811
|
M/s Mahadev Const Company, Chila Pahlodi
|
08164950811_178985
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
1298
|
08172603842
|
M/s Jakhar Construction, Kosana
|
08172603842
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
1299
|
08172610050
|
M/s Hariram Sahu,Banaar Jodhpur
|
08172610050
|
|
|
|
|
Material
|
1300
|
08172610632
|
M/s Sukha Ram Meghwal Shergarh
|
08172610632
|
|
|
|
|
Material
|
1301
|
08172612475
|
RAJPUTANA SUPPLIERS
|
08172612475_180985
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1302
|
08174800407
|
M/s Sewda Const. comp, Hariyada Bilara
|
08174800407_178789
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1303
|
08174950951
|
M/S Hari Om Construction compamy, Palli
|
08174950951_180335
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1304
|
08182502811
|
M/s Shyam construction co, Pokaran
|
08182502811
|
|
|
|
|
Material
|
1305
|
08182603012
|
M/s Bhikharam Deva ram Construction Company
|
08182603012_195973
|
District Central Cooperative Bank
|
RSCB0026011
|
|
|
Material
|
1306
|
08182609802
|
M/s karna Buildcon, Phalodi
|
08182609802
|
|
|
|
|
Material
|
1307
|
08182610384
|
M/S SISODIYA CONST.CO JODHPUR
|
08182610384
|
|
|
|
|
Material
|
1308
|
08182610772
|
M/s mehar construction co., hopardi
|
08182610772
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1309
|
08182713883
|
M/s Prince Contractor and Suppliers
|
08182713883_199998
|
State Bank of India
|
SBIN0032421
|
|
|
Material
|
1310
|
08184800062
|
M/s Saran Consctrion Compani, Lamba
|
08184800062
|
|
|
|
|
Material
|
1311
|
08184903173
|
M/s Pooniya Construction Company
|
08184903173_199809
|
Oriental Bank of Commerce
|
ORBC0102092
|
|
|
Material
|
1312
|
08185250336
|
M/s Naganaray Contractor, Ugras
|
08185250336_207501
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1313
|
08192560763
|
M/s Veer Balaji Builders, Pawta Jodhpur
|
08192560763
|
Allahabad Bank
|
ALLA0212076
|
|
|
Material
|
1314
|
08192603346
|
M/s Paras and Company, Burcha
|
08192603346
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1315
|
08192603823
|
MS. Sita Ram Godara
|
08192603823
|
|
|
|
|
Material
|
1316
|
08192611785
|
M/S Shree Aai Jee Construction Co, Bhimsagar
|
08192611785
|
District Central Cooperative Bank
|
RSCB0026008
|
|
|
Material
|
1317
|
08192613240
|
M/s Ramdev Cement Agencies Bambore Dargiyan
|
08192613240
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
1318
|
08192701704
|
M/s Gouri Sankar Gour, Jodhpur
|
08192701704
|
|
|
|
|
Material
|
1319
|
08194800105
|
M/s Data Enterprises, Khariya Mitapur
|
08194800105
|
|
|
|
|
Material
|
1320
|
08194800590
|
LAXMI CONSTRACTION COMPANY
|
08194800590_178631
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1321
|
08194900500
|
M/s Rajpurohit construction Compani, JOdhpur
|
08194900500
|
UCO Bank
|
UCBA0001357
|
|
|
Material
|
1322
|
08194950358
|
MS. MAHADEV ENTERPRISES
|
08194950358_178837
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1323
|
08194951328
|
M/s Bhera Ram Construction Company
|
08194951328_193583
|
Bank of Baroda
|
BARB0OSIANX
|
|
|
Material
|
1324
|
08200015612
|
M/s Rajsa Enterprises
|
08200015612_191953
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1325
|
08202102675
|
M/S Rajasthan Electronics Instrument Ltd, Jaipur
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
1326
|
08202606299
|
M/s Pooja consctrion , Bilara
|
08202606299
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1327
|
08202606396
|
M/S Raja Ram Hardware, Dundara Jodhpur
|
08202606396
|
|
|
|
|
Material
|
1328
|
08202611343
|
M/S Mamta Construction Company Chodha
|
08202611343
|
|
|
|
|
Material
|
1329
|
08204902289
|
M/s Shri Sawai Singhji Bhomiyaji Jasol
|
08204902289_192889
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1330
|
08204950789
|
M/S Deepa Ram Osian
|
08204950789
|
State Bank of India
|
SBIN0009486
|
|
|
Material
|
1331
|
08212404582
|
M/s Maa Bhagawati Enterprises,Kotri Siwana
|
08212404582
|
|
|
|
|
Material
|
1332
|
08212462782
|
M/s Dhandal Construction Company, Barmer
|
08212462782_193568
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1333
|
08212500612
|
M/s. ONKARRAM CONTRACTOR INDRA COLONY JAISALMER
|
08212500612_179501
|
ICICI BANK
|
ICIC0006822
|
|
|
Material
|
1334
|
08212604014
|
M/s RAMSUROOP RALIYA Khariya Khangar
|
08212604014
|
State Bank of India
|
SBIN0031201
|
|
|
Material
|
1335
|
08212610513
|
M/S H.R. Vishnoi Construction Company, Phalodi
|
08212610513
|
|
|
|
|
Material
|
1336
|
08212612065
|
Mohanram Jat Pato ki basani
|
08212612065
|
|
|
|
|
Material
|
1337
|
08212617206
|
M/s JRC Construction Company
|
08212617206_209604
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1338
|
08212617400
|
M/s Sonu Construction
|
08212617400_200404
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1339
|
08214800094
|
M/s Choudhary const comp, Bhawi bilara
|
08214800094_178717
|
UCO Bank
|
UCBA0000639
|
|
|
Material
|
1340
|
08214900004
|
M/s Karani Builders Company Birai
|
08214900004
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1341
|
08214900489
|
M/s Nagana Rai construction Com Jethaniya
|
08214900489
|
|
|
|
|
Material
|
1342
|
08214902720
|
M/s Bala Ramdev Construction
|
08214902720_210562
|
State Bank of India
|
SBIN0000569
|
|
|
Material
|
1343
|
08214950056
|
M/s renvat Ram, Jariya Palli Osian
|
08214950056
|
ICICI BANK
|
ICIC0006814
|
|
|
Material
|
1344
|
08214970004
|
M/s Karni Builders Birai
|
08214970004
|
|
|
|
|
Material
|
1345
|
08220252777
|
M/s Ramjeeram Gujar, Harsolav Merta City
|
08220252777
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
1346
|
08222556333
|
M/s O.P.Vishnoi,shakti nagar,paota Jodhpur
|
08222556333
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
1347
|
08222560116
|
Vikas Enterprises Paharganj Jodhpur
|
08222560116
|
|
|
|
|
Material
|
1348
|
08222564966
|
M/s Ganpati Builders, Maha Mandir Jodhpur
|
08222564966_199266
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
1349
|
08222607258
|
M/s Senghwa Construction co. Bisalpur
|
08222607258
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
1350
|
08222609295
|
M/S Janmejay Ventures Phalod
|
08222609295
|
|
|
|
|
Material
|
1351
|
08222612108
|
M/S Gumansingh S\o Bhanwarsingh, Devrajgarh Sherga
|
08222612108
|
|
|
|
|
Material
|
1352
|
08224480428
|
M/S Bajrang Bali Construction Co.
|
08224480428_179210
|
Central Bank Of India
|
CBIN0280453
|
|
|
Material
|
1353
|
08224800040
|
M/s Baba Ramdev Consctrion Gadsuriya, Bilara
|
08224800040
|
|
|
|
|
Material
|
1354
|
08224800428
|
MS BAJRANG BALI CONSTRUCTION COMPANY
|
08224800428_179195
|
Central Bank Of India
|
CBIN0280453
|
|
|
Material
|
1355
|
08224801204
|
M/s Mahadev construction company, Hariyadhana
|
08224801204_197705
|
UCO Bank
|
UCBA0001226
|
|
|
Material
|
1356
|
08224900241
|
M/s Sanga Ram Const. Comp Judiya Balesar
|
08224900241
|
|
|
|
|
Material
|
1357
|
08224904315
|
M/s Shree Ram Construction Company
|
08224904315_211885
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
1358
|
08224950002
|
M/s Balavanta Ram/Siya Ram Vishnoi Palli Jodhpur
|
08224950002
|
|
|
|
|
Material
|
1359
|
08224951263
|
M/s Khushi Enterprises, Osian
|
08224951263_195855
|
State Bank of India
|
SBIN0009486
|
|
|
Material
|
1360
|
08232557831
|
M/s Seema construction Company, Jodhpur
|
08232557831
|
ICICI BANK
|
ICIC0006830
|
|
|
Material
|
1361
|
08232558413
|
M/s S.N. Sharma Bastwa
|
08232558413
|
|
|
|
|
Material
|
1362
|
08232611763
|
M/S Satyam Electricals, Pal Jodhpur
|
08232611763
|
|
|
|
|
Material
|
1363
|
08232805749
|
M/S DWARKESH CEMENT AGENCY, Phalodi
|
08232805749
|
|
|
|
|
Material
|
1364
|
08234900090
|
M/s Shree Aainath Traders, Dechu Shergarh
|
08334900090_181463
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1365
|
08242611515
|
M/S Sharswati Stone Supplyer, Pipar
|
08242611515
|
|
|
|
|
Material
|
1366
|
08244900618
|
M/s Bajrang Construction Company Ketu Manda
|
08244900618
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1367
|
08244950088
|
M/s Balaji construction Company,Bendokabera Nosar
|
08244950088
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1368
|
08252603604
|
M/s Gobar Ram Const Comp, Pipar City Jod
|
08252603604_182047
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1369
|
08252610976
|
M/S DEWASI CONSTRUCTION COMPANY
|
08252610976_180419
|
State Bank of India
|
SBIN0003258
|
|
|
Material
|
1370
|
08252612528
|
M/s Pooja Construction, Banar
|
08252612528
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1371
|
08252616699
|
M/s Shree Siddhi Vinayak Enterprises
|
08252616699_210877
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1372
|
08253258645
|
M/s Jai Kheteshwar Data Const. Sojat city Jodhpur
|
08253258645
|
|
|
|
|
Material
|
1373
|
08254800363
|
M/s LALITA BILDERS, Hungav kala Bilara
|
08254800363_180589
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1374
|
08262602289
|
M/s Lichhamani construction com, phalodi
|
08262602289
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1375
|
08262606751
|
M/S KARNI CONS. COMPANY, BHOPAL GARH
|
08262606751
|
State Bank of India
|
SBIN0000659
|
|
|
Material
|
1376
|
08262610631
|
M/s Mahendra Const Company
|
08262610631_189467
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
1377
|
08262611310
|
M/s Ridhi Sidhi Consctrion Compani, Piparcity
|
08262611310
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1378
|
08262611795
|
M/s Deelip Singh Bhavani Singh, Ransiganv
|
08262611795
|
|
|
|
|
Material
|
1379
|
08262613735
|
Shri Ram Enterprises
|
08262613735_180818
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1380
|
08264902353
|
M/s Gajana Mata Construction Company
|
08264902353_200001
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
1381
|
08265251068
|
M/s Sahodara Construction Company
|
08265251068_206059
|
State Bank of India
|
SBIN0032424
|
|
|
Material
|
1382
|
08272561495
|
M/s DUDI Const Company
|
08272561495
|
Punjab & Sind Bank
|
PSIB0000221
|
|
|
Material
|
1383
|
08272610383
|
MS. Shree Jagdamba Construction Company
|
08272610383
|
|
|
|
|
Material
|
1384
|
08272612323
|
M/s Jai Amby Construction Comapny, Basniharising
|
08272612323
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1385
|
08272612420
|
M/s Jai Shri Construction Company Luni
|
08272612420
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1386
|
08272614942
|
M/s Shree Balaji Const. Comp, Mengariya
|
08272614942_180667
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1387
|
08282557173
|
M/s Shivshakti construction Company Jodhpur
|
08282557173
|
|
|
|
|
Material
|
1388
|
08282603345
|
M/s New Bajrang Construction Company, Burcha
|
08282603345
|
State Bank of India
|
SBIN0051115
|
|
|
Material
|
1389
|
08282603636
|
M/S Mahendra Singh Choudhary, Jaleli Nayla
|
08282603636
|
|
|
|
|
Material
|
1390
|
08282608971
|
M/s Sayar const.comp,Kaparda Bilara Jodhpur
|
08282608971
|
|
|
|
|
Material
|
1391
|
08282611590
|
M/s Roopum Traders, Jodhpur
|
08282611590
|
|
|
|
|
Material
|
1392
|
08282612463
|
M/s Hari Om Construction Company, Surpura khurd
|
08282612463
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1393
|
08282614015
|
M/s Shri Bhomiyaji Const Company
|
08282614015_189563
|
State Bank of India
|
SBIN0005610
|
|
|
Material
|
1394
|
08282616246
|
M/s Haldhar Const Company
|
08282616246_189500
|
State Bank of India
|
SBIN0032035
|
|
|
Material
|
1395
|
08282701509
|
M/s Kripa ram choudhary Ratanada Jodhpur
|
08282701509
|
State Bank of India
|
SBIN0031174
|
|
|
Material
|
1396
|
08282710336
|
Raj const Company
|
08282710336_189793
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
|
Material
|
1397
|
08282710444
|
M/s Rajputana Const com. Jodhpur
|
08282710336
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1398
|
08284900596
|
M/s Mahadev Godara construction Com Dasaniya
|
08284900596
|
|
|
|
|
Material
|
1399
|
08285251057
|
M/s Raksha Construction Company
|
08285251057_200042
|
UCO Bank
|
UCBA0002977
|
|
|
Material
|
1400
|
08285251154
|
M/s Anopa Ram Choudhary Const Comp
|
08285251154_213370
|
|
|
|
|
Material
|
1401
|
08291351991
|
M/s Sohan lal puniya, nagrasar
|
08291351991
|
State Bank of India
|
SBIN0031312
|
|
|
Material
|
1402
|
08292563812
|
M/s Mahendrapal Singh, Dhelana
|
08292563812_182043
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1403
|
08292603388
|
M/s Panwar and Comp, Artiya Bhopalgarh Jodhpur
|
08292603388_181964
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1404
|
08292603873
|
M/s Gayatri Irrigation Nimbo ka govan
|
08292603873
|
|
|
|
|
Material
|
1405
|
08292607171
|
M/S Kishana Ram, Phalodi
|
08292607171
|
District Central Cooperative Bank
|
RSCB0026010
|
|
|
Material
|
1406
|
08292610954
|
M/S Mangilal Magaram Bardawa,Dayakor
|
08292610954
|
|
|
|
|
Material
|
1407
|
08292611439
|
M/S Bhagwati Construction, Bilara
|
08292611439
|
|
|
|
|
Material
|
1408
|
08292612797
|
M/s Gopa Ram Khadaw
|
08292612797_199058
|
State Bank of India
|
SBIN0032094
|
|
|
Material
|
1409
|
08292614058
|
M/s Sau Enterprises, Dhingna Luni
|
08292614058_182015
|
ICICI BANK
|
ICIC0000800
|
|
|
Material
|
1410
|
08292617162
|
M/s Jai Maa Ashapura Construction
|
08292617162_199804
|
Dena Bank
|
BKDN0711452
|
|
|
Material
|
1411
|
08294903646
|
M/s Madan Const Company
|
08294903646_212718
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1412
|
08295251197
|
M/s Ganpati Construction Company
|
08295251197_200398
|
Punjab & Sind Bank
|
PSIB0000769
|
Exempted and Approved
|
|
Material
|
1413
|
08301301497
|
M/s. Bhanwar Lal Contractor
|
08301301497_197981
|
State Bank of India
|
SBIN0031161
|
|
|
Material
|
1414
|
08302501872
|
M/s Roop Shri Construction Company, Jasalmer
|
08302501872
|
UCO Bank
|
UCBA0002127
|
|
|
Material
|
1415
|
08302610609
|
M/s Balvanta Ram Vishnoi Gilakore
|
08302610609
|
District Central Cooperative Bank
|
RSCB0026010
|
|
|
Material
|
1416
|
08302611094
|
M/s NRC Construction
|
08302611094_199301
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1417
|
08302614193
|
R.C CONSTRUCTION COMPANY
|
08302614193_180501
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1418
|
08304950055
|
M/S Bhadariyarai construction ummednuger Jodhpur
|
08304950055
|
|
|
|
|
Material
|
1419
|
08304950443
|
M/S RAMJAN KHAN
|
08304950443
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1420
|
08312503661
|
Aai maa construction and suplayars, Chayan
|
08312503661
|
|
|
|
|
Material
|
1421
|
08312610361
|
M/S RAM CONSTRUCTION COMPANY
|
08312610361
|
UCO Bank
|
|
|
|
Material
|
1422
|
08312612301
|
M/S Tilok Builders, Budliya Luni
|
08312612301
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1423
|
08313152785
|
M/s Shiv Shakti Construction CO. Raniwada Jalore
|
08313152785
|
|
|
|
|
Material
|
1424
|
08314800233
|
M/s Milen Sar Mohd Ali Const comp Riya Pipar city
|
08314800233
|
|
|
|
|
Material
|
1425
|
08314950001
|
M/S Arjun Ram/Bhura Ram, Ghewra Osian Jodhpur
|
08314950001_178546
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1426
|
08322558703
|
M/s Ram Singh Sankhla, Mahamandir Jod
|
08322558703_179913
|
HDFC Bank
|
HDFC0000986
|
|
|
Material
|
1427
|
08322610113
|
M/s Om Prakash Vishnoi , Jodhpur
|
08322610113
|
UCO Bank
|
UCBA0002385
|
|
|
Material
|
1428
|
08324800567
|
M/s Roopa Ram, Lamba bilara Jodhpur
|
08324800567_197447
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1429
|
08324903193
|
M/s Sachiya Mata Construction
|
08324903193_210259
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1430
|
08324951014
|
M/s Bhadariya rai ji builders
|
08324951014_200196
|
State Bank of India
|
SBIN0032115
|
Exempted and Approved
|
|
Material
|
1431
|
08332457187
|
M/S Prithvi Construction com.Paota c road jodhpur
|
08332457187
|
|
|
|
|
Material
|
1432
|
08332564857
|
M/s Jai Shankar Construction Company
|
08332564857_200123
|
HDFC Bank
|
HDFC0002601
|
|
|
Material
|
1433
|
08334890423
|
M/s Naganaray Interprajej, Rupnagar
|
08334890423
|
District Central Cooperative Bank
|
RSCB0026011
|
|
|
Material
|
1434
|
08342554133
|
M/s Mahalaxmi construction co, Phalodi
|
08342554133
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1435
|
08342603312
|
M/S Pukharam Deeparam Jajiwal Khichyan
|
08342603312
|
State Bank of India
|
SBIN0032069
|
|
|
Material
|
1436
|
08342611072
|
M/s Shyam Dhyam Construction Saran Nagar Ajmer roa
|
08342611072
|
|
|
|
|
Material
|
1437
|
08342611557
|
M/s Rajendra daukiya construction company, anwana
|
08342611557
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1438
|
08342612236
|
M/s Balaji Construction, Narsar
|
08342612236
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1439
|
08344801138
|
M/s Neelkant Construction Company
|
08344801138_202632
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1440
|
08351350891
|
M/s Heraram, Phalodi
|
08351350891
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1441
|
08352552333
|
Jambheshwar Agr. Parts,Ratanada,Jodhpur
|
08352552333
|
Punjab National Bank
|
PUNB0071200
|
|
|
Material
|
1442
|
08352556310
|
M/s Jagdish Prashad & Comp, Mahamandir Jodhpur
|
08352556310
|
|
|
|
|
Material
|
1443
|
08352557183
|
M/s PG const & supplier Nagori gate Jodhpur
|
08352557183
|
|
|
|
|
Material
|
1444
|
08352611115
|
SINGHER CONSTRUCTION COMPANY
|
08352611115_180422
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1445
|
08352613055
|
M/s Bhadu Enterpriess Khejadli Kalla
|
08352613055
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
1446
|
08352702295
|
M/S GAJENDRA MANSINGH JODHPUR
|
08352702295
|
|
|
|
|
Material
|
1447
|
08353200293
|
M/s Girdhar Cement Company
|
08353200293_210290
|
State Bank of India
|
SBIN0031181
|
Exempted and Approved
|
|
Material
|
1448
|
08354800114
|
M/s Shree Ram Consctrion Compani, Sambariya
|
08354800114
|
|
|
|
|
Material
|
1449
|
08354900412
|
M/s Choudhary Construction Company Ramsar Lorta
|
08354900412
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1450
|
08354950076
|
M/s Bhuraram/aaidan ram panchala khurd Jodhpur
|
08354950076
|
|
|
|
|
Material
|
1451
|
08354950270
|
Ashok engering varks Mathaniya
|
08354950270
|
Union Bank of India
|
UBIN0543012
|
|
|
Material
|
1452
|
08354950464
|
M/s Shree Krishna Const. Company
|
08354950464_186478
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
1453
|
08354950646
|
M/s krishana construction com, dayakor
|
08354950646
|
UCO Bank
|
|
|
|
Material
|
1454
|
08362609897
|
M/S Pilar Balaji, Pipar city
|
08362609897
|
|
|
|
|
Material
|
1455
|
08362613195
|
Shree Balaji Construction Baori, Jodhpur
|
08362613195
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1456
|
08362617366
|
M/s R.K. Enterprises, Basani Harisingh
|
08362617366_197760
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1457
|
08362709710
|
M/S MK construction Com &Suppliers,sunthla Jodhpur
|
08362709710
|
|
|
|
|
Material
|
1458
|
08365251207
|
M/s Jai Shree Naganaraya Construction company
|
08365251207_206118
|
UCO Bank
|
UCBA0001067
|
|
|
Material
|
1459
|
08372610619
|
Moose Khan construction Com Solankiyatala
|
08372610619
|
|
|
|
|
Material
|
1460
|
08372612074
|
M/S Chaina ram/chokha ram cherai
|
08372612074
|
|
|
|
|
Material
|
1461
|
08372612462
|
HALCHAR CONSTRUCTION COMPANY
|
08372612462_180523
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
1462
|
08372612492
|
M/s Halchar Construction Comapny Barni Khurd
|
08372612492
|
|
|
|
|
Material
|
1463
|
08374900401
|
M/s Jai Bhawani Builders Com, Dechu
|
08374900401_180282
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1464
|
08374950065
|
M/s Shahnwaj construction Company Tinwari
|
08374950065
|
|
|
|
|
Material
|
1465
|
08374950259
|
M/s bheraram choudhary, Ridmalsar
|
08374950259
|
UCO Bank
|
UCBA0001099
|
|
|
Material
|
1466
|
08374951229
|
M/s Shri Balaji Construction Company
|
08374951229_198411
|
UCO Bank
|
UCBA0003170
|
|
|
Material
|
1467
|
08382564878
|
M/s Rupam strength builders
|
08382564878_199172
|
State Bank of India
|
SBIN0012847
|
|
|
Material
|
1468
|
08382611535
|
M/S DIVYANSHI ENTERPRISES
|
08382611535_180362
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
1469
|
08382612020
|
M/s Pawanputra hanuman cons Com, nayapura choukha
|
08382612020
|
State Bank of India
|
SBIN0005870
|
|
|
Material
|
1470
|
08382612990
|
shree BRChoudhary construction company surpurakala
|
08382612990
|
|
|
|
|
Material
|
1471
|
08384900153
|
M/s Shree Gosai Trading comp Jati Bhandu
|
08384900153
|
State Bank of India
|
SBIN0004913
|
|
|
Material
|
1472
|
08384902578
|
M/s Gajna mata const. company Bavarli
|
08384902578_192906
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1473
|
08384950884
|
M/S Hariom Constration Company ,gagari
|
08384950884
|
|
|
|
|
Material
|
1474
|
08384951272
|
M/s Bees Bhuja Construction Company
|
08384951272_210047
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1475
|
08392609832
|
M/s RAJ CONSTRUCTION, Jodhpur
|
08392609832
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1476
|
08392613906
|
M/s Shree Krishna Enterprises
|
08392613906_180819
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1477
|
08394800092
|
M/s Gurukaripa Prop Sher Singh S of Malam
|
08394800092
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1478
|
08394950054
|
M/s Baba Ramdev Construction CO. Mathania
|
08394950054
|
|
|
|
|
Material
|
1479
|
08394950248
|
M/s Bhavani construction company, chakhu
|
08394950248
|
|
|
|
|
Material
|
1480
|
08395251045
|
M/s H.S. Construction, Ugras
|
08395251045_197764
|
CORPORATION BANK
|
CORP0002985
|
|
|
Material
|
1481
|
08402558756
|
Rama construction JOdhpur
|
08402558756
|
State Bank of India
|
|
|
|
Material
|
1482
|
08402558758
|
M/S RAMA CONSTRUCTION
|
08402558758_179946
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
1483
|
08402559726
|
M/s Dhayal Construciton Company,Mahamandir 3 pol
|
08402559726
|
|
|
|
|
Material
|
1484
|
08402603376
|
M/S HEERARAM HAPURAM, BILARA
|
08402603376
|
|
|
|
|
Material
|
1485
|
08402604249
|
M/s Banshilal Sonaram, Khichan
|
08402604249
|
|
|
|
|
Material
|
1486
|
08402614822
|
M/s Garg Enterprises, Lunawas Jodhpur
|
08402614822_191952
|
Oriental Bank of Commerce
|
ORBC0101946
|
Exempted and Approved
|
|
Material
|
1487
|
08402617344
|
M/s Rathi Construction Company
|
08402617344_211694
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1488
|
08402708427
|
M/s Jambheswar tyer & const Comp jodhpur
|
08402708427
|
ICICI BANK
|
ICIC0006814
|
|
|
Material
|
1489
|
08404900433
|
M/s Gokul Const Company
|
08404900433
|
UCO Bank
|
UCBA0001302
|
|
|
Material
|
1490
|
08404903052
|
M/s Krishna Enterprises
|
08404903052_195977
|
Oriental Bank of Commerce
|
ORBC0101715
|
|
|
Material
|
1491
|
08405251185
|
M/s Shri Balaji Const Company, Khera Bagoriya
|
08405251185_206260
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1492
|
08412404860
|
M/s Mallinath enterprises
|
08412404860_193279
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1493
|
08414950107
|
M/s Bhadu construction, phalodi
|
08414950107
|
|
|
|
|
Material
|
1494
|
08414950431
|
M/s Mohanram & Sans Nandiya kala
|
08414950431
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1495
|
08422563013
|
M/s D.R. Const comp Prem Nagar Jodhpur
|
08422563013_181533
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1496
|
08422603850
|
M/s Seraram Choudhary Firm, Jallkha
|
08422603850
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1497
|
08422604432
|
M/s ARJUNRAM MANGILAL, BIJASANI, TEHSIL BILARA
|
08422604432_178748
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1498
|
08422606469
|
M/s Om Prakash Bheraram Choudhary, Bilara
|
08422606469
|
|
|
|
|
Material
|
1499
|
08422610834
|
M/S NAINA RAM CHOUDHARY
|
08422610834
|
|
|
|
|
Material
|
1500
|
08422611707
|
M/s krishana construction com, Pal
|
08422611707
|
|
|
|
|
Material
|
1501
|
08424800027
|
M/s Rama Construction Company Pipar City Jodhpur
|
08424800027_178524
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1502
|
08424900907
|
M/S OM NARAYANI CONSTRUCTION, JODHPUR
|
08424900907
|
|
|
|
|
Material
|
1503
|
08432562377
|
M/S Sai Kairpa Enter Jodhpur
|
08432562377
|
|
|
|
|
Material
|
1504
|
08432610780
|
M/s Choyal Construction
|
08432610780
|
|
|
|
|
Material
|
1505
|
08432612526
|
Prajapati Suppliers, Satlana
|
08432612526
|
State Bank of India
|
SBIN0005610
|
|
|
Material
|
1506
|
08432612817
|
M/S D.R Cons. Comp.Gangani, Jodhpur
|
08432612817
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
1507
|
08432613981
|
M/s Jai Bhawani Const Comp, Kalijal
|
08432613981_187816
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
1508
|
08434950226
|
M/s Jambhesver construction compnay, sadri
|
08434950226
|
State Bank of India
|
SBIN0032132
|
|
|
Material
|
1509
|
08442363063
|
M/s Belim Const Company, Tinwari
|
08442363063_189402
|
State Bank of India
|
SBIN0009486
|
|
|
Material
|
1510
|
08442560286
|
M/S SOU CONSTRUCTION COMPANY Heeradeser
|
08442560286
|
VIJAYA BANK
|
VIJB0007005
|
|
|
Material
|
1511
|
08442563778
|
M/s JRC Construction
|
08442563778_211296
|
HDFC Bank
|
HDFC0003382
|
|
|
Material
|
1512
|
08442564942
|
M/s Jai Bhawani Construction
|
08442564942_196214
|
State Bank of India
|
SBIN0032288
|
|
|
Material
|
1513
|
08442603063
|
M/s Belim construction Company, Tinwari
|
08442603063
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1514
|
08442611017
|
M/s Nathani Enterprises,Jambheshwar Nagar
|
08442611017_192932
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1515
|
08442612472
|
M/s Baba Ramdev Construction Company, Ustran
|
08442612472
|
|
|
|
|
Material
|
1516
|
08444950172
|
M/s Khetasar construction Company, Khetasar
|
08444950172
|
District Central Cooperative Bank
|
RSCB0026008
|
|
|
Material
|
1517
|
08446050928
|
M/s Shree Bhagwati Construction
|
08446050928_211760
|
State Bank of India
|
SBIN0015993
|
|
|
Material
|
1518
|
08452610478
|
M/S Mateshwari Construction Company, Shergarh
|
08452610478
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1519
|
08452655583
|
M/s Sidhi Packaging Bhagat ki Kothi
|
08452655583
|
|
|
|
|
Material
|
1520
|
08454950215
|
M/S Mahadev Construction Company,Badla Basni
|
08454950215
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1521
|
08454950312
|
M/s Mahadev Enterprises, Kirmasariya khurd
|
08454950312
|
|
|
|
|
Material
|
1522
|
08454951379
|
M/s Mahoji Construction Company
|
08454951379_192416
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1523
|
08455250721
|
M/s. Setharam Construction Company Ghator
|
08455250721_197982
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1524
|
08462561245
|
M/s Sugan Construction co. B.J.S, JOdhpur
|
08462561245
|
|
|
|
|
Material
|
1525
|
08462607029
|
M/s Dhaka Const Company, dhava luni
|
08462607029_193446
|
ICICI BANK
|
ICIC0006832
|
|
|
Material
|
1526
|
08462607320
|
M/s Choudhary Contractor, Heradesar Jodhpur
|
08462607320
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1527
|
08462611588
|
M/S Raj Shree Builders & Suppliers, Tinwari
|
08462611588
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1528
|
08462612073
|
M/s Farsa Ram/ Bhanwar Lal Guda Vishnoiyan Luni
|
08462612073_181965
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1529
|
08462613237
|
M/S Jia chamunda building material bhopalgarh
|
08462613237
|
|
|
|
|
Material
|
1530
|
08464800587
|
M/s Sidhi Vinaik Construcetion comp Radod
|
08464800587_180582
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1531
|
08464900012
|
M/s Achal Singh/Jait Singh Devrajgarh Shergarh
|
08464900012
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
1532
|
08464900594
|
MS. RAGHESHWAR CONST. COMPANY BAWARLI
|
08464900594_178923
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
1533
|
08464901952
|
M/s GRC Construction Company
|
08464901952_193047
|
IndusInd Bank Ltd.
|
INDB0000441
|
|
|
Material
|
1534
|
08464950064
|
M/s Shree Mehoji Construction Company
|
08464950064_199838
|
Bank of Baroda
|
BARB0OSIANX
|
|
|
Material
|
1535
|
08464950355
|
M/s Dhanraj trading and const Comp
|
08464950355
|
District Central Cooperative Bank
|
RSCB0026008
|
|
|
Material
|
1536
|
08472617063
|
M/s Berad Photocopy and Stationers
|
08472617063_212706
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1537
|
08472710086
|
M/s Balaji const. company Jodhpur
|
08472710086
|
|
|
|
|
Material
|
1538
|
08474900055
|
M/s Idu Khan Sherani Builders
|
08474900055_197936
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1539
|
08474900249
|
M/s Naganary construction Com Ratangarh
|
08474900249
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1540
|
08474903159
|
M/s DK Siyol Construction Company
|
08474903159_197916
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1541
|
08475250031
|
M/s Dadi Sati mata construction Company
|
08475250031_197906
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1542
|
08475250419
|
M/s Birbal Ram Const Company
|
08475250419_189120
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1543
|
08482603332
|
M/s Panwar Construction Company Bhopalgarh
|
08482603332
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1544
|
08482612450
|
M/s Om Construction Company, Sangriya
|
08482612450
|
|
|
|
|
Material
|
1545
|
08482617300
|
M/s Ramdeo Construction
|
08482617300_210927
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1546
|
08482617591
|
M/s Ishwar Ram
|
08482617591_210660
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1547
|
08484950247
|
M/s NARAYAN KUMAWAT, BAP
|
08484950247_179847
|
State Bank of India
|
SBIN0031697
|
|
|
Material
|
1548
|
08484950441
|
M/s Bhagirathram Saybani, Lohawat
|
08484950441
|
|
|
|
|
Material
|
1549
|
08492610941
|
M/s Gosai Engineering, Rudiya
|
08492610941
|
|
|
|
|
Material
|
1550
|
08494951260
|
M/S ARYA CONSTRUCTION COMPANY
|
08494951260_193724
|
State Bank of India
|
SBIN0032424
|
|
|
Material
|
1551
|
08495250699
|
M/s Mehar construction, Dechu Shergarh
|
08495250699_184287
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1552
|
08500253205
|
M/s Mahadev Enterprises, Merta City
|
08500253205_184266
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1553
|
08502505933
|
M/S JAGDAMBA CONTRACTOR & SUPPLIER POKARAN
|
08502505933_193723
|
State Bank of India
|
SBIN0031173
|
|
|
Material
|
1554
|
08502612342
|
M/s Raguvinder Building Material Suppliers, Pipar
|
08502612342
|
|
|
|
|
Material
|
1555
|
08502612439
|
M/s Shree Baba Ramdev JCB Construction Company
|
08502612439_198391
|
State Bank of India
|
SBIN0051114
|
|
|
Material
|
1556
|
08502612730
|
M/s Shree Ganesh Contractor Gajahsinghpura
|
08502612730_184294
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1557
|
08504350873
|
M/s Forest Development, Mansarover Jaipur
|
08504350873_186454
|
State Bank of India
|
SBIN0032160
|
|
|
Material
|
1558
|
08504950236
|
M/s Lucky Infotech, Bap
|
08504950236
|
|
|
|
|
Material
|
1559
|
08504950333
|
M/s parihar construction co. Mokheri
|
08504950333
|
|
|
|
|
Material
|
1560
|
08504951303
|
M/s Vandana Enterprises
|
08504951303_200045
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1561
|
08505250160
|
M/s Bhomiyaji Const. comp Phalodi
|
08505250160_182044
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1562
|
08505251130
|
M/s Uday Shree Enterprises, Phalodi
|
08505251130_197904
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1563
|
08512606759
|
M/s Somrar Construction Company, Satheen
|
08512606759
|
|
|
|
|
Material
|
1564
|
08512608796
|
M/s Foji Traders, Dhawa
|
08512608796_187817
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
1565
|
08512614228
|
M/s Monika const comp Birani Bhopalgarh Jodhpur
|
08512614228
|
|
|
|
|
Material
|
1566
|
08513263546
|
M/s Jhujhar Construction Company
|
08513263546_204946
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1567
|
08514950376
|
MS. DUDI CONSTRUCTION
|
08514950376
|
|
|
|
|
Material
|
1568
|
08515250009
|
M/s Sanjay Construction Co Padiyal Phalodi
|
08515250009
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1569
|
08515250688
|
M/S PALIWAL CONSTRUCTION COMPANY
|
08515250688_193592
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1570
|
08522602631
|
M/s Jalamsingh construction company, Phalodi
|
08522602631
|
|
|
|
|
Material
|
1571
|
08522610258
|
M/s Shree Roop Constriction Company, Kosana
|
08522610258
|
|
|
|
|
Material
|
1572
|
08522611167
|
M/s Mangal Constriction Company, Jodhpur
|
08522611167
|
|
|
|
|
Material
|
1573
|
08522613107
|
M/s M/s Mamata Construction ,saran nagar,jodhpur
|
08522613107
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
1574
|
08523201121
|
M/s Girdhar Steel Company
|
08523201121_192342
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
1575
|
08530101044
|
M/S Shree Cement Ltd. Biawar
|
08530101044
|
|
|
|
|
Material
|
1576
|
08532617127
|
M/s Shree Jasnath Construction Company
|
08532617127_197759
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1577
|
08540203131
|
M/s Pushp Lime and Chemical
|
08540203131_210190
|
State Bank of India
|
SBIN0032030
|
|
|
Material
|
1578
|
08542607082
|
M/s Amardeep Bilders, Jodhpur
|
08542607082
|
Bank of Baroda
|
BARB0MIROAD
|
|
|
Material
|
1579
|
08542609119
|
M/S Mahadev Enterprises Jato ka baas,Banar
|
08542609119
|
ICICI BANK
|
ICIC0006834
|
|
|
Material
|
1580
|
08542611350
|
M/S POOJA Cons.Com. Salori Jodhpur
|
08542611350
|
|
|
|
|
Material
|
1581
|
08542709999
|
M/s Bhambu Construction Co. Bhatti ki Bawri
|
08542709999
|
|
|
|
|
Material
|
1582
|
08544900259
|
M/S Nagayanrai Builders, Setrawa Shergarh
|
08544900259
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
1583
|
08544901714
|
M/s Gurukripa Constructions
|
08544901714_210924
|
Bank of Baroda
|
BARB0BALESA
|
|
|
Material
|
1584
|
08545251787
|
M/s Sirwal Construction Company
|
08545251787_210003
|
HDFC Bank
|
HDFC0002601
|
|
|
Material
|
1585
|
08552560759
|
M/s Yuvraj Enterprises Jodhpur
|
08552560759
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1586
|
08552607028
|
M/S SANKHLA & COMPANY, PIPAR CITY
|
08552607028
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1587
|
08552607029
|
M/s Gobar ram & company Pipar city Jodhpur
|
08552607029
|
|
|
|
|
Material
|
1588
|
08552609744
|
M/s Mohini Sales Agency, Dhundara
|
08552609744
|
|
|
|
|
Material
|
1589
|
08552610714
|
M/s Ramdev Construction Comapny Rarod
|
08552610714
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1590
|
08552612266
|
M/s Rajeshwar Builders company
|
08552612266
|
State Bank of India
|
SBIN0005610
|
|
|
Material
|
1591
|
08554900011
|
M/s Man Singh/ Choth Singh, Setrawa Shergarh Jodh
|
08554900011_179096
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
1592
|
08554900399
|
M/s Padam construction Com
|
08554900399
|
|
|
|
|
Material
|
1593
|
08554903212
|
M/s Jai Nagana Ray Construction Company
|
08554903212_203880
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1594
|
08554950257
|
M/s Viggaji Construction company, Chimana
|
08554950257
|
|
|
|
|
Material
|
1595
|
08554950355
|
M/s Shree Dhan Raj Trading & Const Company
|
08554950355_192359
|
District Central Cooperative Bank
|
RSCB0026008
|
|
|
Material
|
1596
|
08554956335
|
M/S Dhanraj trading and contracting company
|
08554956335_179960
|
District Central Cooperative Bank
|
RSCB0026001
|
|
|
Material
|
1597
|
08560250844
|
M/s Omprakash vaishnav, Dangawas Merta city
|
08560250844_181767
|
State Bank of India
|
SBIN0031115
|
|
|
Material
|
1598
|
08562559735
|
M/s Hari Om Enterprises Ratanada, Jodhpur
|
08562559735
|
State Bank of India
|
SBIN0031375
|
|
|
Material
|
1599
|
08562609593
|
M/S Ramsanai construction co. dhiraj nagar bhopalg
|
08562609593
|
|
|
|
|
Material
|
1600
|
08562610757
|
M/s Ishwarpremi Const. Company
|
08562610757
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
1601
|
08562612212
|
M/s Panga Agriculture & Construction Company Rarod
|
08562612212
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1602
|
08564900636
|
Ms Gogadev Construction Company
|
08564900636
|
District Central Cooperative Bank
|
RSCB0026012
|
|
|
Material
|
1603
|
08564903158
|
M/s Daukiya Construction
|
08564903158_204948
|
Bank of Baroda
|
BARB0BALESA
|
|
|
Material
|
1604
|
08564950397
|
M/s Shri Prem construction Company, Matoda
|
08564950397
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1605
|
08564951270
|
M/s Jagdamba General suppliers
|
08564951270_210000
|
State Bank of India
|
SBIN0009486
|
|
|
Material
|
1606
|
08572557062
|
M/s Shri Surya & Company kanodiya
|
08572557062
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1607
|
08572610218
|
M/s Bhagwati Consn Co. Indroka
|
08572610218
|
ICICI BANK
|
ICIC0000167
|
|
|
Material
|
1608
|
08572614195
|
M/S KANARAM CHOUDHARY
|
08572614195_180363
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
1609
|
08572617105
|
M/s Vishwakarma Construction Company
|
08572617105_192847
|
District Central Cooperative Bank
|
RSCB0026006
|
|
|
Material
|
1610
|
08572617590
|
M/s Ramprakash
|
08572617590_210103
|
State Bank of India
|
SBIN0009113
|
|
|
Material
|
1611
|
08572653092
|
M/s Asha Traders
|
08572653092_211324
|
Syndicate Bank
|
SYNB0008400
|
|
|
Material
|
1612
|
08574950149
|
M/s Nageshwar construction Company, Berdo ka bas
|
08574950149
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
1613
|
08574950440
|
M/S MAHESH CONSTRUCTION COMPANY-RANERI, BAP JODH
|
08574950440_178989
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1614
|
08582556329
|
M/s Jaibajrang Bali Const. Comp, Jodhpur
|
08582556329_179007
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1615
|
08582611037
|
Malamsingh&Sans Lavera kala
|
08582611037
|
|
|
|
|
Material
|
1616
|
08582617245
|
M/s Durga Enterprises, Sangaria Jodhpur
|
08582617245_192613
|
State Bank of India
|
SBIN0032069
|
|
|
Material
|
1617
|
08592558700
|
M/s Gautam const. com,magra punjala,mandore Jodhpu
|
08592558700
|
|
|
|
|
Material
|
1618
|
08592560349
|
M/s Deva Ram Choudhary, Jodhpur
|
08592560349
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1619
|
08593150109
|
M/s Shree Guru Jambheshwar Mashaniry Store,Bhinmal
|
08593150109
|
|
|
|
|
Material
|
1620
|
08600245875
|
M/s Shorubh Traders, Nagdri (Nagour)
|
08600245875
|
|
|
|
|
Material
|
1621
|
08602454662
|
M/S Samundra Singh Sujan Singh, Fogra Barmer
|
08602454662_178663
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1622
|
08602562138
|
M/s Bhagwati Stone and Marbal suppliers jodhpur
|
08602562138_189571
|
State Bank of India
|
SBIN0030348
|
|
|
Material
|
1623
|
08602607340
|
M/s Raj Enterprises Vishnunagar kaprada
|
08602607340
|
|
|
|
|
Material
|
1624
|
08602611889
|
M/s Kanaram Saran Building Matrial, Samrau
|
08602611889
|
|
|
|
|
Material
|
1625
|
08602611899
|
M/s Kanaram Building material, Samrau
|
08602611899_186452
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
1626
|
08602707444
|
M/S New Bhati & Sons, Masuriya Jodhpur
|
08602707444
|
|
|
|
|
Material
|
1627
|
08612602145
|
M/s Pushpa construction Company
|
08612602145_209567
|
AXIS BANK
|
UTIB0001215
|
|
|
Material
|
1628
|
08612603794
|
M/s Mundun Construction Company, Pal
|
08612603794
|
|
|
|
|
Material
|
1629
|
08612608838
|
M/s. Amar Singh Rajpurohit, Modi santhoda Luni Jod
|
08612608838
|
|
|
|
|
Material
|
1630
|
08612610487
|
M/s Jitendra Const Comp,bus stan ,bambor
|
08612610487
|
|
|
|
|
Material
|
1631
|
08612611166
|
M/s Shri Mahadev Construction, Banar
|
08612611166
|
|
|
|
|
Material
|
1632
|
08612612718
|
M/S Shri Balaji Const,nayapura choukha,jodhpur
|
08612612718
|
|
|
|
|
Material
|
1633
|
08614903179
|
M/s Gogadev enterprises, Ketumada
|
08614903179_199811
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1634
|
08614950806
|
M/s Shankar Const Comp Surpura Phalodi
|
08614950806_179564
|
AXIS BANK
|
UTIB0001215
|
|
|
Material
|
1635
|
08614950818
|
Bhaskar construction company thob osian
|
08614950818
|
|
|
|
|
Material
|
1636
|
08620106766
|
M/s Jayshree Enterprises, Byawer
|
08620106766
|
|
|
|
|
Material
|
1637
|
08622604516
|
M/S RAJANI CONSTRUCTION COMPANY,FATEHSAGAR PEELWA
|
08622604516
|
|
|
|
|
Material
|
1638
|
08622612470
|
M/s Ramniwas Jangu, Kosana
|
08622612470
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1639
|
08622617417
|
M/s Mahadev Construction Company
|
08622617417_206091
|
State Bank of India
|
SBIN0008868
|
|
|
Material
|
1640
|
08624800208
|
M/s Manjhu Construction CO. Ramnagar Kaprada
|
08624800208
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
1641
|
08624800499
|
M/s Ridhi Sidhi construction and suppliers Pipar
|
08624800499_192640
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1642
|
08624801178
|
M/s Krishna Construction Company
|
08624801178_195854
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1643
|
08624903513
|
M/s Nagnchay Enterprises
|
08624903513_212717
|
Oriental Bank of Commerce
|
ORBC0101715
|
|
|
Material
|
1644
|
08632562170
|
M/s Dhayal and Company
|
08632562170_206149
|
State Bank of India
|
SBIN0032167
|
|
|
Material
|
1645
|
08633260182
|
M/s Mahadev Construction and Suppliers
|
08633260182_202821
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1646
|
08640254486
|
M/s Shiv Shakti and Company, Merta City
|
08640254486_199074
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1647
|
08642609549
|
M/s K.S. Constrution company, Setrava
|
08642609549
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1648
|
08642613138
|
M/s Jugdish Dudi shivnath nager Rajlani
|
08642613138
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1649
|
08644090010
|
M/s Dinesh Kumar Giridhari das Shergarh
|
08644090010
|
|
|
|
|
Material
|
1650
|
08644800100
|
M/s BABA RAMDEV CONSTRUCTION & SPLAYER,Buchkala
|
08644800100
|
Punjab National Bank
|
PUNB0082400
|
|
|
Material
|
1651
|
08644901077
|
M/s Chill Deck Aircon Industries, Somesar
|
08644901077_182048
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1652
|
08644950256
|
M/s bhaiya construction co., Kushalawa
|
08644950256
|
District Central Cooperative Bank
|
RSCB0026010
|
|
|
Material
|
1653
|
08652558279
|
M/s. Jagdish Singh Gopikishan Panwar, Pawata jodhp
|
08652558279_179500
|
ICICI BANK
|
ICIC0006830
|
|
|
Material
|
1654
|
08652607224
|
M/s Patel construction company
|
08652607224_199822
|
State Bank of India
|
SBIN0008340
|
Exempted and Approved
|
|
Material
|
1655
|
08652609010
|
M/s G.K.Consctrion Compani, Bilara
|
08652609010
|
|
|
|
|
Material
|
1656
|
08652611079
|
M/S Vishanu Construction, Bisalpur
|
08652611079
|
|
|
|
|
Material
|
1657
|
08652612017
|
M/s Paras Ram / Oka Ram, Dhundra Luni
|
08652612017_189707
|
ICICI BANK
|
ICIC0006819
|
|
|
Material
|
1658
|
08652612793
|
M/s Kanpuri Baba and Sons, Ratkuriya
|
08652612793
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1659
|
08652613181
|
M/s Mangal Construction Co. Surpura
|
08652613181
|
|
|
|
|
Material
|
1660
|
08654903060
|
M/s Jai ma chamunda construction company
|
08654903060_200316
|
Bank of Baroda
|
BARB0BALESA
|
|
|
Material
|
1661
|
08654950299
|
M/S Mangilal Vishnoi, Chak Dhadu
|
08654950299
|
|
|
|
|
Material
|
1662
|
08662556770
|
M/s Rajendra Singh Dhal Singh Lalsagar
|
08662556770
|
ICICI BANK
|
ICIC0006830
|
|
|
Material
|
1663
|
08662603524
|
M/s Maher Construction and Builders, Sindhipura
|
08662603524
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1664
|
08662610605
|
M/s Parvati Traders Birai
|
08662610605
|
|
|
|
|
Material
|
1665
|
08662611866
|
M/S Mahadev Electricals, Chokari Kallan
|
08662611866
|
|
|
|
|
Material
|
1666
|
08662613903
|
M/s Puja Engineering Company
|
08662613903_200103
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
1667
|
08664800089
|
M/s SAYAR CONSTRUCTION COMPANY, Khejarla
|
08664800089
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1668
|
08664950439
|
M/s Bhanwar Lal and Company
|
08664950439_197940
|
Union Bank of India
|
UBIN0543012
|
|
|
Material
|
1669
|
08664951312
|
M/s Jambheshwar Construction Company, Bhakari
|
08664951312_197911
|
State Bank of India
|
SBIN0032424
|
|
|
Material
|
1670
|
08665250266
|
M/S SIYAG CONSTRUCTION .CO, GODU
|
08665250266_178792
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1671
|
08672606962
|
M/s Jangid Construction Company, Dayakaur
|
08672606962_192421
|
UCO Bank
|
UCBA0001067
|
|
|
Material
|
1672
|
08672609096
|
M/s Baldev construction Company, Rameshwar Dham
|
08672609096
|
VIJAYA BANK
|
VIJB0007005
|
|
|
Material
|
1673
|
08674950191
|
M/s Kishan Brothars, Surpura
|
08674950191
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1674
|
08674950579
|
M/s Jai Bhadariya Seeds, Village Dholiya
|
08674950579_197907
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1675
|
08682503306
|
m/s aravind kumar chandak nachana
|
08682503306
|
|
|
|
|
Material
|
1676
|
08682554237
|
M/s Mahadev Construction Shakti Nagar
|
08682554237
|
ICICI BANK
|
ICIC0006830
|
|
|
Material
|
1677
|
08682617287
|
M/s Rajeshwar Construction Company
|
08682617287_202777
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1678
|
08684950234
|
M/S Harsidhi enterprises, Bedu Osian Jodhpur
|
08684950234
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1679
|
08692558742
|
M/S Jambh Krishna Construction Company Jodhpur
|
08692558742
|
|
|
|
|
Material
|
1680
|
08692612092
|
M/s Mohan Ram Jogaram ompura Jakhan
|
08692612092
|
ICICI BANK
|
|
|
|
Material
|
1681
|
08692613353
|
M/s Dev Dashrath Stone crusher Karwad
|
08692613353
|
|
|
|
|
Material
|
1682
|
08694902844
|
M/s Naganarai Construction Company
|
08694902844_209724
|
Oriental Bank of Commerce
|
ORBC0102092
|
|
|
Material
|
1683
|
08694902941
|
M/s Shri Jalandhar Trading company
|
08694902941_200135
|
UCO Bank
|
UCBA0001088
|
|
|
Material
|
1684
|
08694903232
|
M/s Jalandharnath Construction Company
|
08694903232_206321
|
UCO Bank
|
UCBA0001088
|
|
|
Material
|
1685
|
08694950083
|
M/S Jai Hanuman Suppliers ,Bambor jodhpur
|
08694950083_180526
|
Indian Bank
|
IDIB000J009
|
|
|
Material
|
1686
|
08695251074
|
M/s Shri Bagtesh Construction
|
08695251074_199785
|
Allahabad Bank
|
ALLA0212400
|
|
|
Material
|
1687
|
08695251171
|
M/s Jagdamba Construction Company
|
08695251171_198717
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1688
|
08702604666
|
M/s Balkrishna Enterprises, Babri
|
08702604666
|
|
|
|
|
Material
|
1689
|
08702610389
|
M/s Kamal Stone and Suppliers, Heeradaser
|
08702610389
|
|
|
|
|
Material
|
1690
|
08702612329
|
M/s K.D.Construction & Suppliers, Satheen
|
08702612329
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
1691
|
08702617082
|
M/s Shri Vinayak Enterprises
|
08702617082_200126
|
UCO Bank
|
UCBA0000538
|
|
|
Material
|
1692
|
08712553784
|
M/s Malaram Basani Beda
|
08712553784
|
UCO Bank
|
|
|
|
Material
|
1693
|
08712610432
|
M/s Sati Ma Construction Company, Heerasaser
|
08712610432
|
UCO Bank
|
|
|
|
Material
|
1694
|
08714950072
|
New Mahadev construction Company, Osian
|
08714950072
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1695
|
08714950266
|
M/S Om construction company,Pathesagar
|
08714950266
|
UCO Bank
|
UCBA0000450
|
|
|
Material
|
1696
|
08715251160
|
M/s Yaru Khan Construction Company
|
08715251160_195793
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1697
|
08722612415
|
M/S Dayanidhi Construction Company, Pipar City
|
08722612415
|
|
|
|
|
Material
|
1698
|
08724800056
|
M/s LAKHAWAT CONSTRUCTION CO. Binjwariya
|
08724800056_180009
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1699
|
08724801123
|
M/s Khushboo Const Company Bakliya
|
08724801123_192402
|
Oriental Bank of Commerce
|
ORBC0101403
|
|
|
Material
|
1700
|
08732610518
|
M/s Gajendra Builders Keru
|
08732610518
|
State Bank of India
|
SBIN0031649
|
|
|
Material
|
1701
|
08732611779
|
M/s Laxmi Bilders, Jetiwas
|
08732611779
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1702
|
08732615077
|
M/s Mahadev Const. Comp, Ratkuria
|
08732615077_187699
|
UCO Bank
|
UCBA0001304
|
|
|
Material
|
1703
|
08734950255
|
M/s Surjaram, Manchtiya
|
08734950253
|
District Central Cooperative Bank
|
RSCB0026011
|
|
|
Material
|
1704
|
08735250276
|
M/s Shri Krishna Construction Company
|
08735250276_203889
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1705
|
08742604644
|
M/s Jasol construction co., Phalodi
|
08742604644
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
1706
|
08742609882
|
M/s Devendra Construction Co. Jajiwal kallan
|
08742609882
|
|
|
|
|
Material
|
1707
|
08742610367
|
M/s Jagdamba construction Kokunda
|
08742610367
|
|
|
|
|
Material
|
1708
|
08742612307
|
M/s Balaji Const company
|
08742612307
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
1709
|
08742612792
|
M/s Om Sukhdev Construction Company
|
08742612792
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1710
|
08744950104
|
M/s Jagdamba Traders, Barsalu kalla
|
08744950104
|
ICICI BANK
|
ICIC0002981
|
|
|
Material
|
1711
|
08745250707
|
M/s Dadosa Sivnath Singh Const. Company
|
08745250707_191927
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1712
|
08746050084
|
M/s Nikita construction and Suppliers
|
08746050084_206340
|
HDFC Bank
|
HDFC0003382
|
|
|
Material
|
1713
|
08752101451
|
M/S Reliance Industries Limited,Mumbai
|
08752101451_180410
|
State Bank of India
|
SBIN0031206
|
|
|
Material
|
1714
|
08752610604
|
Shree Kirshana Bildcon
|
08752610604_180003
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1715
|
08752611089
|
M/S Ganga Ram Enterprises, Jodhpur
|
08752611089
|
|
|
|
|
Material
|
1716
|
08752617103
|
M/s Harish Construction Company
|
08752617103_206315
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
1717
|
08754950147
|
M/s Ghewar Ram & Sons AkelKhori Osian
|
08754950147
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1718
|
08755251138
|
M/s Khema Ram Godara
|
08755251138_211984
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1719
|
08760249473
|
M/s JOGMAYA CONSTRUCTION COMPANY
|
08760249473_192848
|
State Bank of India
|
SBIN0032030
|
|
|
Material
|
1720
|
08762551995
|
M/S B P Choudhary Construction Company Ratanada
|
08762551995
|
|
|
|
|
Material
|
1721
|
08762612005
|
M/s Nagana Rai Builders Chaba
|
08762612005
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1722
|
08764800034
|
M/s SHREE RAJ CONSTRUCTION COMPANY Bilara
|
08764800034_180708
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1723
|
08764900429
|
M/s Shimbu construction comp, Chaba Shergarh
|
08764900429_180992
|
Marudhar Gramin Bank
|
UCBA0RRBJTG
|
|
|
Material
|
1724
|
08764900623
|
M/s Naganarai construction company
|
08764900623_196164
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1725
|
08764903048
|
M/s Jagdambha Construction and Builders
|
08764903048_198565
|
UCO Bank
|
UCBA0001222
|
|
|
Material
|
1726
|
08764904309
|
M/s Ashapura Contractor
|
08764904309_212724
|
District Central Cooperative Bank
|
RSCB0026012
|
|
|
Material
|
1727
|
08764950287
|
M/s Gulam Husain, Begati khurd
|
08764950287
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1728
|
08772610786
|
R K construction Com shergarh
|
08772610787
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1729
|
08772612475
|
M/s Rajputana Suppliers, Zanwar
|
08772612475
|
|
|
|
|
Material
|
1730
|
08772612824
|
M/s Rajal Construction Com. Mograkalla
|
08772612824
|
State Bank of India
|
SBIN0031375
|
Exempted
|
|
Material
|
1731
|
08772613115
|
M/s Bhaikhan Construction Company, Pipar Road
|
08772613115
|
|
|
|
|
Material
|
1732
|
08772706526
|
JAI LAXMI TRADERS
|
08772706526_180421
|
Oriental Bank of Commerce
|
ORBC0101019
|
|
|
Material
|
1733
|
08774900084
|
Mangaliya const company Sabarsar Shergarh Jodhpur
|
08774900084
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1734
|
08780010939
|
M/s Ashok Construction Company
|
08780010939_206161
|
State Bank of India
|
SBIN0060263
|
|
|
Material
|
1735
|
08782612382
|
M/s Raj Enterprises Keru
|
08782612382
|
State Bank of India
|
SBIN0031649
|
|
|
Material
|
1736
|
08782612964
|
M/s Gosai Construction co. Salva kallan
|
08782612964
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1737
|
08782613934
|
M/s Mamaji Construction, Dhundara
|
08782613934_210372
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1738
|
08782614128
|
M/s Bhawani Construction Bhopalgarh
|
08782614128
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1739
|
08782709964
|
M/s Lunakaran vaishnav, Jaloda
|
08782709964
|
|
|
|
|
Material
|
1740
|
08784801187
|
M/s Jai Mahadev Construction Company
|
08784801187_198390
|
State Bank of India
|
SBIN0005846
|
|
|
Material
|
1741
|
08784900612
|
Maa Chamunda construction Com Sointara
|
08784900612
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1742
|
08784901873
|
M/s Shree Naganarai const Comp, Jethaniya
|
08784901873_178688
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1743
|
08791310782
|
M/s K.P. construction, Bikaner
|
08791310782
|
State Bank of India
|
SBIN0031801
|
|
|
Material
|
1744
|
08792261151
|
M/S Mani Ram Contractor, Jodhpur
|
08792261151
|
|
|
|
|
Material
|
1745
|
08792607478
|
M/s Mathaniya Enterprises, Hariom market Mathaniya
|
08792607478
|
|
|
|
|
Material
|
1746
|
08792657821
|
M/s Shri Balaji Trading company
|
08792657821
|
|
|
|
|
Material
|
1747
|
08794900655
|
M/s Jai aai ma const. Com Chaba road Shergarh
|
08794900655
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1748
|
08794950319
|
M/S BHOJA RAM CONSTRUCTION COMPANY,POONASAR
|
08794950319
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1749
|
08795150624
|
M/s Khoja Mineral and Chemicals, Jaitaran
|
08795150624_206116
|
District Central Cooperative Bank
|
RSCB0026005
|
Exempted and Approved
|
|
Material
|
1750
|
08800103660
|
M/s ANIL KUMAR MITTAL Beawar
|
08800103660
|
|
|
|
|
Material
|
1751
|
08801305199
|
M/s Krishna & Company Bikaner
|
08801305199
|
Bank of Baroda
|
BARB0NATHUS
|
|
|
Material
|
1752
|
08802553492
|
M/s Moola Ram Shankhala, Jodhpur
|
08802553492
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1753
|
08802562138
|
M/S Bhagwati Stone & Marbal Suppliers,Jodhpur
|
08802562138
|
State Bank of India
|
SBIN0030348
|
|
|
Material
|
1754
|
08802602962
|
M/S Dholiya Feeling station, Bhopalgarh
|
08802602962
|
|
|
|
|
Material
|
1755
|
08802610916
|
M/s Shri Bhomiya ji construction
|
08802610916_211682
|
|
|
|
|
Material
|
1756
|
08802611207
|
M/s Jay Sankar And Company Dantewara, Jodhpur
|
08802611207
|
|
|
|
|
Material
|
1757
|
08802612565
|
M/s Karni Karpa Construction Company, Garasni
|
08802612565
|
UCO Bank
|
UCBA0000464
|
|
|
Material
|
1758
|
08802612856
|
Manshi construction Company, Gangani
|
08802612856
|
|
|
|
|
Material
|
1759
|
08804800109
|
M/s Shyam Feeling Station Benan, Chouda
|
08804800109
|
|
|
|
|
Material
|
1760
|
08804900213
|
M/s Baba Ramdev const comp Solankiya talla Shergar
|
08804900213
|
|
|
|
|
Material
|
1761
|
08804950944
|
M/S M.S. Const and suppTinwari Jodhpu
|
08804950944_178526
|
State Bank of India
|
SBIN0031410
|
|
|
Material
|
1762
|
08804951041
|
M/s Shri Bhakar Const Company
|
08804951041_189572
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1763
|
08812603678
|
M/s mewada construction
|
08812603678
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1764
|
08812610765
|
M/s kisan & company, Bap
|
08812610765
|
UCO Bank
|
UCBA0000881
|
|
|
Material
|
1765
|
08812611347
|
M/S Joraram Const. comp, raimalwara
|
08812611347
|
State Bank of India
|
SBIN0031341
|
|
|
Material
|
1766
|
08812615130
|
M/s Alok Builders, Vishnoi vas Bhagtasani Jodhpur
|
08812615130_199262
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1767
|
08814800055
|
M/s Nagnaras Constrion Compani, & Spylers, Kaparda
|
08814800055
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1768
|
08814800443
|
M/s Mahadev Construction Co khejarla
|
08814800443_179073
|
AXIS BANK
|
UTIB0001522
|
|
|
Material
|
1769
|
08814901226
|
M/s Shankar const comp, Judia shergarh Jodhpur
|
08814901226
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1770
|
08814950211
|
M/s Papu Ram construction, Panchalakhurd
|
08814950211
|
State Bank of India
|
SBIN0005484
|
|
|
Material
|
1771
|
08815251105
|
M/s Maa Bhadariya Ray Const Company
|
08815251105_197408
|
HDFC Bank
|
HDFC0002601
|
|
|
Material
|
1772
|
08815251202
|
M/s Mehar Construction Company
|
08815251202_193726
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1773
|
08822561532
|
M/s Ma Nagnecha Cost. Comp Maderna colony Jodhpur
|
08822561532
|
ICICI BANK
|
ICIC0000167
|
|
|
Material
|
1774
|
08822611778
|
M/s Ramdev Bilders, KhariyaMitapur
|
08822611778
|
|
|
|
|
Material
|
1775
|
08822611875
|
M/S Bastaram construction company, Jalka
|
08822611875
|
|
|
|
|
Material
|
1776
|
08824900202
|
M/s SK Enterprises, Jodhpur
|
08824900202
|
|
|
|
|
Material
|
1777
|
08824950254
|
M/s Balaji construction Company, Bapani
|
08824950254
|
ICICI BANK
|
ICIC0006811
|
|
|
Material
|
1778
|
08832610463
|
M/s Ramsenahi Construction, Company, Biranee
|
08832610463
|
|
|
|
|
Material
|
1779
|
08832613082
|
M/s Veer Teja Cost. Company
|
08832613082_189431
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
1780
|
08832710567
|
M/s Sidhrath Enterprises, Jodhpur
|
08832710567_190842
|
Oriental Bank of Commerce
|
ORBC0101019
|
|
|
Material
|
1781
|
08834900439
|
M/S Balaji Sand Stone,Balesar, Jodhpur
|
08834900439
|
State Bank of India
|
SBIN0032010
|
|
|
Material
|
1782
|
08834903058
|
M/S JAI SHANKAR CONSTRUCTION COMPANY
|
08834903058_210463
|
UCO Bank
|
UCBA0001088
|
|
|
Material
|
1783
|
08834950006
|
MS. Nathu Singh/Hukam Singh Rajput Anwana
|
08834950006
|
|
|
|
|
Material
|
1784
|
08842604880
|
M/s Laxmi Building Material Dhawa
|
08842604880
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
1785
|
08842614289
|
M/s Mahendra Construction Company
|
08842614289_200052
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1786
|
08842617005
|
M/s Shree Dev Construction Company
|
08842617005_197935
|
UCO Bank
|
UCBA0000451
|
|
|
Material
|
1787
|
08843258369
|
M/s Vijeta Construction Company, Rohit
|
08843258369
|
State Bank of India
|
SBIN0005610
|
|
|
Material
|
1788
|
08843303571
|
M/s Solanki construction, Sumerpur
|
08843303571
|
|
|
|
|
Material
|
1789
|
08844903198
|
M/s Veer Pabuji Const Company, Punjala Jodhpur
|
08844903198_192759
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
1790
|
08845250070
|
LALURAM / BHOJARAM
|
08845250070_180036
|
UCO Bank
|
UCBA0001099
|
|
|
Material
|
1791
|
08852610258
|
M/s Shree Roop Const comp, Kosana Jodhpur
|
08852610258_181951
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1792
|
08852612489
|
M/s Prakash Cand Solanki Construction Com.
|
08852612489
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1793
|
08852617048
|
M/s Mahadev Construction Company
|
08852617048_210006
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1794
|
08854161967
|
M/s Jaipur Const Company V/P Itawa Jaipur
|
08854161967_192641
|
HDFC Bank
|
HDFC0002601
|
|
|
Material
|
1795
|
08854800227
|
M/s Jogeshwar Consctrion Compani, Hunganv kala
|
08854800227
|
|
|
|
|
Material
|
1796
|
08854800421
|
M/s J.P Trade Link
|
08854800421_192134
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1797
|
08854801197
|
M/s Choudhary construction company
|
08854801197_192379
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1798
|
08854904308
|
M/s B. R. Enterprises
|
08854904308_210050
|
District Central Cooperative Bank
|
RSCB0026012
|
|
|
Material
|
1799
|
08854950286
|
M/s Revatram, Savrij
|
08854950286
|
|
|
|
|
Material
|
1800
|
08854950868
|
M/S BHADRIYARAI Cons.Comp. Tapu, Jodhpur
|
08854950868
|
|
|
|
|
Material
|
1801
|
08855251180
|
M/s Siyag Construction Company, Phalodi
|
08855251180_199279
|
District Central Cooperative Bank
|
RSCB0026010
|
|
|
Material
|
1802
|
08862611562
|
M/s Gajana Mata Construction Company Ballu Kalla
|
08862611562
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1803
|
08862612823
|
M/S Nena Ram Shiva Ram Lunawas Charna
|
08862612823
|
UCO Bank
|
UCBA0001219
|
|
|
Material
|
1804
|
08864900180
|
M/s Gogadev Construction Company Jodhpur
|
08864900180
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1805
|
08864950329
|
M/s Mohan construction co.
|
08864950329
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1806
|
08872610732
|
M/s RK Const Company
|
08872610732_212243
|
District Central Cooperative Bank
|
RSCB0026012
|
|
|
Material
|
1807
|
08872611314
|
M/s Rathor Construction Comp. Modijoshiya
|
08872611314
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1808
|
08874950275
|
M/s J.R. construction
|
08874950275
|
UCO Bank
|
UCBA0001099
|
|
|
Material
|
1809
|
08875250296
|
M/s Makard Construction Company
|
08875250296_200043
|
District Central Cooperative Bank
|
RSCB0026011
|
|
|
Material
|
1810
|
08882611551
|
M/s Ramdev Consctrion Compani, Piparcity
|
08882611551
|
|
|
|
|
Material
|
1811
|
08882612812
|
M/s Gosai Construction co. Narwa
|
08882612812
|
State Bank of India
|
SBIN0031208
|
|
|
Material
|
1812
|
08884900065
|
M/s jagdamba constrution company, Setrava
|
08884900065
|
|
|
|
|
Material
|
1813
|
08892562318
|
M/s Govind Enterprises, Kakelao Luni Jodhpur
|
08892562318_181592
|
ICICI BANK
|
ICIC0006827
|
|
|
Material
|
1814
|
08892610042
|
M/s Hinglaj Enterprises Shekhala
|
08892610042
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1815
|
08892613825
|
M/s Rajeshwar Building and Contractor
|
08892613825
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1816
|
08892617220
|
M/s Neelu Enterprises
|
08892617220_211062
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1817
|
08894950070
|
M/s Daha Enterprises, Newara
|
08894950070
|
|
|
|
|
Material
|
1818
|
08894950264
|
M/s Dhudharam, Jambheshar nagar
|
08894950264
|
State Bank of India
|
SBIN0032142
|
|
|
Material
|
1819
|
08901352480
|
M/s Kissan Const Comply Surpura
|
08901352480_180005
|
UCO Bank
|
UCBA0000882
|
|
|
Material
|
1820
|
08902610958
|
M/s Jai Ambe Construction Company,Daatiwara,jodhpu
|
08902610958
|
|
|
|
|
Material
|
1821
|
08902612510
|
Joyti Construction co. Pal Road
|
08902612510
|
ICICI BANK
|
ICIC0006819
|
|
|
Material
|
1822
|
08902614838
|
M/s MAHEDEV TRADERS, ARTIYA KALLAN BHOPALGARH
|
08902614838_181260
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1823
|
08902709413
|
M/s Ganga Ram Meghwal
|
08902709413
|
|
|
|
|
Material
|
1824
|
08902713875
|
M/s Jambheswar Construction Company
|
08902715875_210001
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1825
|
08904902971
|
M/s Kol Singh Const Company
|
08904902971_212715
|
UCO Bank
|
UCBA0001222
|
|
|
Material
|
1826
|
08904950016
|
M/s Jhumara ram punasar, Jodhpur
|
08904950016
|
|
|
|
|
Material
|
1827
|
08912560464
|
M/s Dashrath Singh Rajpurohit lalsagar,jodhpur
|
08912560464
|
|
|
|
|
Material
|
1828
|
08912656882
|
M/S KRISHNA CONSTRUCTION COMPANY, JODHPUR
|
08912656882_179846
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1829
|
08913508833
|
M/s Shree Balaji Suppliers
|
08913508833_211297
|
Dena Bank
|
BKDN0711305
|
|
|
Material
|
1830
|
08914900395
|
M/s Mahadev const comp Jodhpur
|
08914900395
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1831
|
08914902529
|
M/s Shree Sumer Khad Beej Bhandar, Uthwaliya
|
08914902529_186407
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1832
|
08922562544
|
M/s Excel Infrapower Pvt Ltd Jodhpur
|
08922562544
|
|
|
|
|
Material
|
1833
|
08922611820
|
M/s Bairad construction Com Dade ki beri
|
08922611820
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
|
Material
|
1834
|
08922613760
|
M/s Balaji Supliers, Khara
|
08922613760_187698
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
|
Material
|
1835
|
08922655858
|
M/s. Manas Enterprises,Basni Jodhpur
|
08922655858
|
|
|
|
|
Material
|
1836
|
08924800625
|
M/s ANJANA ENTERPRISES Mankosni
|
08924800625_180081
|
ICICI BANK
|
ICIC0006816
|
|
|
Material
|
1837
|
08924800819
|
M/s Ramdev Enterprises
|
08924800819_189440
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1838
|
08924950005
|
M/s Bhanwara Ram Bhudharam Jat Ghewada
|
08924950005
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1839
|
08924950102
|
M/s Jakhad Enterprises, Newara Road
|
08924950102
|
|
|
|
|
Material
|
1840
|
08924950296
|
M/s Mohanram
|
08924950296
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1841
|
08932560356
|
M/s Om prakash Kharwal cont comp,nagore road,jodh
|
08932560356
|
|
|
|
|
Material
|
1842
|
08932606916
|
M/S Chamunda Construction Company, Khariberi
|
08932606916
|
|
|
|
|
Material
|
1843
|
08932674191
|
M/s Maa Padmawati Const Company
|
08932674191_189573
|
UCO Bank
|
UCBA0001094
|
|
|
Material
|
1844
|
08934801638
|
M/s Mahadev Construction company
|
08934801638_209698
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1845
|
08934950242
|
Maa Sati Enterprises Nandiyakhurd
|
08934950242
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1846
|
08944800905
|
M/s Saraswati Construction Company, Pipar City
|
08944800905_198531
|
Punjab National Bank
|
PUNB0736200
|
|
|
Material
|
1847
|
08944900330
|
M/s Shree Karni maa constn Com Solankiyatala
|
08944900330
|
UCO Bank
|
UCBA0000976
|
|
|
Material
|
1848
|
08946050944
|
M/s Baba Ramdev Construction
|
08946050944_206339
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
1849
|
08951350949
|
M/S RAM KISHAN SARAN TESHIL NOKHA DIST BIKANER
|
08951350949
|
|
|
|
|
Material
|
1850
|
08951353471
|
M/s Anopa ram godara, phalodi
|
08951353471
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1851
|
08952612046
|
M/s Gosawami Construction Company Shergarh
|
08952612046
|
|
|
|
|
Material
|
1852
|
08954900082
|
M/s Shree Sumer construction Com Chandsama
|
08954900082
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1853
|
08954950134
|
M/s Balaji Enterprises Umadeshar
|
08954950134
|
|
|
|
|
Material
|
1854
|
08962603360
|
M/s Ashok Kumar/ Bhura Ram, Lohawat Vish, Phalodi
|
08962603359_178969
|
UCO Bank
|
UCBA0001188
|
|
|
Material
|
1855
|
08962604523
|
Jain Krishi Farm
|
08962604523_180789
|
|
|
|
|
Material
|
1856
|
08962610246
|
Nageshwar construction Maderna guda vishnoiya
|
08962610246
|
State Bank of India
|
SBIN0031202
|
|
|
Material
|
1857
|
08962611992
|
M/s M R Construction Co. Salvakalln
|
08962611992
|
State Bank of India
|
SBIN0031692
|
|
|
Material
|
1858
|
08962614708
|
PANWAR CONSTRUCTION COMPANY
|
08962614708_180423
|
ICICI BANK
|
ICIC0000800
|
|
|
Material
|
1859
|
08964801185
|
M/s Krishna Builders
|
08964801185_211632
|
Punjab National Bank
|
PUNB0736200
|
|
|
Material
|
1860
|
08964900416
|
M/s saran construction Com kalau
|
08964900416
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1861
|
08964951729
|
M/s Pranjal Enterprises
|
08964951729_211680
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1862
|
08965250295
|
M/s Punamchand / Surajkaran, Bhiyansar
|
08965250295
|
State Bank of India
|
SBIN0010485
|
|
|
Material
|
1863
|
08971310004
|
M/s Babulal& Company Bikaner
|
08971310004
|
State Bank of India
|
SBIN0031556
|
|
|
Material
|
1864
|
08972563341
|
M/s Dhanjay, Airforce Jodhpur
|
08972563341_199751
|
UCO Bank
|
UCBA0002244
|
|
|
Material
|
1865
|
08972603499
|
M/s Godara Construction Company, Pipar Road
|
08972603499
|
|
|
|
|
Material
|
1866
|
08972603693
|
M/S Mangilal Magaram barvada B Class Gred PWD
|
08972603693_179733
|
State Bank of India
|
SBIN0031205
|
|
|
Material
|
1867
|
08972610386
|
M/s Shree Ram Godara Const Company
|
08972610386_193177
|
State Bank of India
|
SBIN0031649
|
|
|
Material
|
1868
|
08972610677
|
M/s Sagar Enterpries Salawas
|
08972610677
|
ICICI BANK
|
ICIC0000167
|
|
|
Material
|
1869
|
08972610968
|
M/s Kuldeep construction company Rudkali.
|
08972610968
|
UCO Bank
|
UCBA0001228
|
|
|
Material
|
1870
|
08972612096
|
Kuldeep Construction Godaro Ka bas
|
08972612096
|
|
|
|
|
Material
|
1871
|
08972616206
|
M/s Shree Aainath Construction company
|
08972616206_204951
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
|
Material
|
1872
|
08974900401
|
M/s Jai Bhavani Builders Company Dechu
|
08974900401
|
|
|
|
|
Material
|
1873
|
08982603833
|
M/s Devaram Kaluram Krishawa pithawas
|
08982603833
|
State Bank of India
|
SBIN0031995
|
|
|
Material
|
1874
|
08982612951
|
M/s New Bhomiyaji, Ramrawaskhurd
|
08982612951
|
|
|
|
|
Material
|
1875
|
08982651654
|
M/s Rajshree Polymers P. Ltd
|
08982651654_202619
|
HDFC Bank
|
HDFC0000142
|
|
|
Material
|
1876
|
08984900211
|
M/s Karni Const comp, Judiya Shergarh
|
08984900211_178919
|
State Bank of India
|
SBIN0031207
|
|
|
Material
|
1877
|
08984900502
|
H.R. & Company bhungara
|
08984900502
|
|
|
|
|
Material
|
1878
|
08984902248
|
M/s V.R. Panwar Constrations and company
|
08984902248_211497
|
Oriental Bank of Commerce
|
ORBC0101949
|
|
|
Material
|
1879
|
08984903121
|
M/s Priyanka Enterprises
|
08984903121_209925
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
|
Material
|
1880
|
08985250284
|
M/S VIKASH CONSTRUCTION COMPANY, NOKHADA
|
08985250284_179888
|
State Bank of India
|
SBIN0032132
|
|
|
Material
|
1881
|
08985251157
|
M/s Pradeep Construction Company
|
08985251157_211172
|
State Bank of India
|
SBIN0032108
|
|
|
Material
|
1882
|
08AAAAA1111G1Z9
|
Wrong Entry
|
08cerpd9232g1z9_229864
|
Bank of Baroda
|
BARB0DBASOP
|
|
08AAAAA1111G1Z9
|
Material
|
1883
|
08AAAAC0000K3ZS
|
Wrong Entry
|
08aoqpc3324k3zs_231508
|
Bank of Baroda
|
BARB0DBASOP
|
|
08AAAAC0000K3ZS
|
Admin
|
1884
|
08AAAAJ3762B1Z0
|
Jodhpur purva sainik bahu uddeshiya SSL
|
08aaaaj3762b1z0_237062
|
State Bank of India
|
SBIN0003409
|
|
08AAAAJ3762B1Z0
|
Admin
|
1885
|
08AAAAN1111G1ZB
|
DB CORP LTD
|
08AACCN5772G1ZB_230830
|
IDBI Bank
|
IBKL0000298
|
|
08AAAAN1111G1ZB
|
Material
|
1886
|
08AAAAR0000R0Z0
|
M/s wrong
|
08aeqpr5171r1zd_229397
|
State Bank of India
|
SBIN0032167
|
|
08AAAAR0000R0Z0
|
Material
|
1887
|
08AAALR0003J1ZC
|
Rajasthan Rajya Bunkar Sahakari Sangh Ltd
|
08aaalr0003j1zc_236800
|
State Bank of India
|
SBIN0031201
|
|
08AAALR0003J1ZC
|
Admin
|
1888
|
08AAATR0674B1ZX
|
RAJASTHAN KHADI BHANDAR
|
08AAATR0674B1ZX_229325
|
State Bank of India
|
SBIN0031203
|
|
08AAATR0674B1ZX
|
Admin
|
1889
|
08AABFH1270Q1Z5
|
M/s Heera Ram Godara
|
08aabfh1270q1z5_215252
|
AXIS BANK
|
UTIB0001215
|
|
08AABFH1270Q1Z5
|
Material
|
1890
|
08AACCS2100A1Z9
|
M/s Daga Technocrats Pvt Ltd
|
08AAccs2100a1z9_229395
|
IDBI Bank
|
IBKL0000058
|
|
08AACCS2100A1Z9
|
Admin
|
1891
|
08AADFJ5466E1ZC
|
M/s Jani and Jani Brothers
|
08aadfj5466e1zc_224187
|
Punjab National Bank
|
PUNB0388600
|
|
08AADFJ5466E1ZC
|
Material
|
1892
|
08AADFN9650J1ZV
|
M/s Narayan Singh Narendra Singh and Company
|
08aadfn9650j1zv_227090
|
Bank of Baroda
|
BARB0VJBIKA
|
|
08AADFN9650J1ZV
|
Material
|
1893
|
08AADFT4272E1Z8
|
M/s Tejaram Arjaram
|
08aadft4272e1z8_226603
|
Punjab National Bank
|
PUNB0140310
|
|
08AADFT4272E1Z8
|
Material
|
1894
|
08AAEPL2338Q1ZA
|
M/s YM Infra, Phalodi Jodhpur
|
08575251140_192427
|
UCO Bank
|
UCBA0000882
|
|
08AAEPL2338Q1ZA
|
Material
|
1895
|
08AAGFH3300Q1Z9
|
M/s Hariom Construction Company
|
08aagfh3300q1z9_234758
|
State Bank of India
|
SBIN0031995
|
|
08AAGFH3300Q1Z9
|
Material
|
1896
|
08AAGPF4044B1ZA
|
M/s Firoda Cement Agency
|
08aagpf4044b1za_224704
|
State Bank of India
|
SBIN0012847
|
|
08AAGPF4044B1ZA
|
Material
|
1897
|
08AAHFI5432M1Z2
|
M/s Inder Singh Pusa Ram Tak
|
08aahfi5432m1z2_221119
|
ICICI BANK
|
ICIC0006828
|
|
08AAHFI5432M1Z2
|
Material
|
1898
|
08AAHFJ2146B1ZR
|
Jalte Deep
|
08aahfj2146b1zr_236497
|
State Bank of India
|
SBIN0030348
|
|
08AAHFJ2146B1ZR
|
Admin
|
1899
|
08AAHFK4762C1ZE
|
M/s Kishnaram Khichad
|
08aahfk4762c1ze_217631
|
State Bank of India
|
SBIN0031697
|
|
08AAHFK4762C1ZE
|
Material
|
1900
|
08AAHFM4207A1ZS
|
M/S Mool Singh Baloo Singh
|
08AAHFM4207A1ZS_219389
|
Punjab & Sind Bank
|
PSIB0000221
|
|
08AAHFM4207A1ZS
|
Material
|
1901
|
08AAIFD9997R1Z2
|
M/s Dhyal and Company
|
08aaifd9997r1z2_215119
|
State Bank of India
|
SBIN0032167
|
|
08AAIFD9997R1Z2
|
Material
|
1902
|
08AAIHJ1936J1Z1
|
Purohit Traders
|
08aaihj1936j1z1_229643
|
State Bank of India
|
SBIN0032167
|
|
08AAIHJ1936J1Z1
|
Admin
|
1903
|
08AAIPC9773G1ZF
|
M/s Shiv Nath Construction Company
|
08372617215_210926
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AAIPC9773G1ZF
|
Material
|
1904
|
08AAIPV3904G1ZJ
|
M/s Jai Jawala Contarctor
|
08342501074_211630
|
Bank of India
|
BKID0007852
|
|
08AAIPV3904G1ZJ
|
Material
|
1905
|
08AAKFB0606M1ZG
|
M/s Brahma Infra
|
08aakfb0606m1zg_216614
|
UCO Bank
|
UCBA0001200
|
|
08AAKFB0606M1ZG
|
Material
|
1906
|
08AAKFC8281H1Z3
|
M/s Chouta Ram Oma Ram
|
08aakfc8281h1z3_217211
|
UCO Bank
|
UCBA0001228
|
|
08AAKFC8281H1Z3
|
Material
|
1907
|
08AAKFD0301M1ZM
|
M/s Devo ke dev Construction Company
|
08612563830_211571
|
Oriental Bank of Commerce
|
ORBC0105155
|
|
08AAKFD0301M1ZM
|
Material
|
1908
|
08AAKFD1847N1ZZ
|
Ms Deeksha Enterprises
|
08aakfd1847n1zz_216914
|
State Bank of India
|
SBIN0032167
|
|
08AAKFD1847N1ZZ
|
Material
|
1909
|
08AAKFR4919F1ZZ
|
M/S Rameshwar Builders
|
08aakfr4919f1zz_219967
|
UCO Bank
|
UCBA0002244
|
|
08AAKFR4919F1ZZ
|
Material
|
1910
|
08AALFM1659G1Z2
|
M/s Mohan Ram Saaran
|
08862606130_210519
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AALFM1659G1Z2
|
Material
|
1911
|
08AALHB4984R1ZC
|
M/s Paliwan Furniture and Electronics
|
08aalhb4984r1zc_233787
|
HDFC Bank
|
HDFC0002660
|
|
08AALHB4984R1ZC
|
Admin
|
1912
|
08AALPV7256L1ZS
|
M/s Balwanta Ram Vishnoi
|
08aalpv7256l1zs_228056
|
ICICI BANK
|
ICIC0007375
|
|
08AALPV7256L1ZS
|
Material
|
1913
|
08AAMFG8326R1ZI
|
M/s Geeta Construction Company
|
08624800790_199175
|
State Bank of India
|
SBIN0031204
|
|
08AAMFG8326R1ZI
|
Material
|
1914
|
08AANAA6666E1ZT
|
wrong
|
08aanpb5165e1zt_229598
|
UCO Bank
|
UCBA0000086
|
|
08AANAA6666E1ZT
|
Material
|
1915
|
08AANPB5165E1ZT
|
M/s Pokar Sweets
|
08aanpb5165e1zt_229599
|
UCO Bank
|
UCBA0000086
|
|
08AANPB5165E1ZT
|
Admin
|
1916
|
08AANPV5503G1ZF
|
M/s Pradeep Kumar
|
08aanpv5503g1zf_227837
|
UCO Bank
|
UCBA0000881
|
|
08AANPV5503G1ZF
|
Material
|
1917
|
08AAOFV9711F1ZR
|
Vinay Printing and Biding works
|
08aaovf9711f1zr_231496
|
Indian Bank
|
IDIB000J009
|
|
08AAOFV9711F1ZR
|
Admin
|
1918
|
08AAPPC9638R3ZN
|
M/s Choudhary Ganga Ram Construction Company
|
08aappc9638r3zn_226704
|
ICICI BANK
|
ICIC0002981
|
|
08AAPPC9638R3ZN
|
Material
|
1919
|
08AAPPP1111J1ZX
|
AMRIT LAL SUTHAR
|
08AIBPL8818J1ZX_230825
|
UCO Bank
|
UCBA0001196
|
|
08AAPPP1111J1ZX
|
Material
|
1920
|
08AAQPI3977C1ZF
|
M/s Chamunda Construction Company
|
08AAQPI3977c1zf_221630
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08AAQPI3977C1ZF
|
Material
|
1921
|
08AARFS3841L1Z2
|
Ms Sarswati Construction Company
|
08aarfs3841l1z2_216498
|
UCO Bank
|
UCBA0001558
|
|
08AARFS3841L1Z2
|
Material
|
1922
|
08AARHP5479D1ZL
|
M/s Neelkanth Enterprises
|
08aarph5479d1zl_231375
|
ICICI BANK
|
ICIC0006825
|
|
08AARHP5479D1ZL
|
Material
|
1923
|
08AARPO1988N1ZM
|
Sanchal Enterprises
|
08aarpo1988n1zm_232338
|
Bank of Baroda
|
BARB0OSIANX
|
|
08AARPO1988N1ZM
|
Admin
|
1924
|
08AASPG0102D1ZA
|
Frontline Computers
|
08aaspg0102d1za_231710
|
HDFC Bank
|
HDFC0005158
|
|
08AASPG0102D1ZA
|
Admin
|
1925
|
08AASPM0090Q1ZY
|
Arihant Agencies
|
08AASPM0090Q1ZY_231852
|
Kotak Mahindra Bank Ltd.
|
KKBK0000278
|
|
08AASPM0090Q1ZY
|
Admin
|
1926
|
08AASPO8860E1Z3
|
M/s Devra Enterprises
|
08aaspo8860e1z3_221120
|
State Bank of India
|
SBIN0032094
|
|
08AASPO8860E1Z3
|
Material
|
1927
|
08AASPU2196B1ZA
|
M/S Maa Roop Shri Construction and Suppliers
|
08aaspu2196b1za_220548
|
UCO Bank
|
UCBA0002127
|
|
08AASPU2196B1ZA
|
Material
|
1928
|
08AATPO6740Q3ZK
|
M/S Baba Ramdev Construction Company
|
08aatpo6740q3zk_219866
|
State Bank of India
|
SBIN0031205
|
|
08AATPO6740Q3ZK
|
Material
|
1929
|
08AAUFS8404L1ZF
|
M/s Shetanaram Godara, Khara
|
08742605808
|
State Bank of India
|
SBIN0032132
|
|
08AAUFS8404L1ZF
|
Material
|
1930
|
08AAUPU9308B1Z8
|
M/s Akshara Enterprises
|
08174801183_200245
|
Bank of Baroda
|
BARB0BILARA
|
|
08AAUPU9308B1Z8
|
Material
|
1931
|
08AAVFB7469D1ZX
|
M/s Bala Agritech
|
08aaveb7469d1zx_224344
|
State Bank of India
|
SBIN0031997
|
|
08AAVFB7469D1ZX
|
Material
|
1932
|
08AAVPJ4386R1ZH
|
M/s Marudhar Construction Company
|
08654950493_197545
|
State Bank of India
|
SBIN0005484
|
|
08AAVPJ4386R1ZH
|
Material
|
1933
|
08AAWFM9464A2ZR
|
M/s Maa Nagnechi Construction and Suppliers
|
08762504917_199595
|
State Bank of India
|
SBIN0032035
|
|
08AAWFM9464A2ZR
|
Material
|
1934
|
08AAXFB0884G1Z0
|
M/s Bharat Construction Co
|
08aaxfb0884g1z0_234257
|
State Bank of India
|
SBIN0051114
|
|
08AAXFB0884G1Z0
|
Material
|
1935
|
08AAYFB5624RIZG
|
Bhandwala Enterprises
|
08aayfb5624r1zg_230982
|
ICICI BANK
|
ICIC0002979
|
|
08AAYFB5624RIZG
|
Admin
|
1936
|
08AAYHR5585F1ZP
|
Gajanand Art and Service
|
08aayhr5585f1zp_236388
|
State Bank of India
|
SBIN0031785
|
|
08AAYHR5585F1ZP
|
Admin
|
1937
|
08AAYPR0658P1ZJ
|
M/s Shiv Construction
|
08154903141_197941
|
State Bank of India
|
SBIN0009486
|
|
08AAYPR0658P1ZJ
|
Material
|
1938
|
08ABBBB2800K1ZZ
|
Wrong entry Construction Company
|
08alepb2867k1zz_234255
|
AXIS BANK
|
UTIB0001215
|
|
08ABBBB2800K1ZZ
|
Admin
|
1939
|
08ABCPF0176H1ZZ
|
M/S Aman Enterprises
|
08abcpf0176h1zz_219843
|
Union Bank of India
|
UBIN0831166
|
|
08ABCPF0176H1ZZ
|
Material
|
1940
|
08ABEPC7567K1ZC
|
M/s Bhura Ram choudhary
|
08abepc7567k1zc_222537
|
State Bank of India
|
SBIN0004913
|
|
08ABEPC7567K1ZC
|
Material
|
1941
|
08ABGHS9109H1ZS
|
M/s Yash Enterprises
|
08abghs9109h1zs_241142
|
ICICI BANK
|
ICIC0002979
|
|
08ABGHS9109H1ZS
|
Material
|
1942
|
08ABGPI7498R1ZK
|
Royal Steel and Iron
|
08abgpi7498r1zk_232712
|
HDFC Bank
|
HDFC0002601
|
|
08ABGPI7498R1ZK
|
Admin
|
1943
|
08ABIFA5974C2ZC
|
M/s Ambika Construction Company
|
08abifa5974c2zc_228393
|
Central Bank Of India
|
CBIN0281570
|
|
08ABIFA5974C2ZC
|
Material
|
1944
|
08ABKFM4518N1ZQ
|
M/s M R Constructions
|
08abkfm4518n1zq_226571
|
Union Bank of India
|
UBIN0540170
|
|
08ABKFM4518N1ZQ
|
Material
|
1945
|
08ABMPP0497M1ZW
|
Surya Sweet Home
|
08abmpp0497m1zw_231039
|
Bank of Baroda
|
BARB0BILARA
|
|
08ABMPP0497M1ZW
|
Admin
|
1946
|
08ABNP12403D1Z3
|
M/s National Construction Comp, Khichan
|
08515251076_192413
|
Bank of Baroda
|
BARB0PHAJOD
|
|
08ABNP12403D1Z3
|
Material
|
1947
|
08ABPFS6327L1ZG
|
M/s Shiv Construction Company
|
08912611583_210005
|
ICICI BANK
|
ICIC0000510
|
|
08ABPFS6327L1ZG
|
Material
|
1948
|
08ABQFM1430R1ZN
|
M/s Mahadev Earth Movers
|
08abqfm1430r1zn_227694
|
Bank of India
|
BKID0006612
|
|
08ABQFM1430R1ZN
|
Material
|
1949
|
08ABUPB6764H1Z7
|
M/s Jambheshwar Construction Company
|
08314951359_193417
|
State Bank of India
|
SBIN0031206
|
|
08ABUPB6764H1Z7
|
Material
|
1950
|
08ABYPB8983G1ZW
|
M/s Kamla Enterprises
|
08abypb8983g1zw_237061
|
Bank of Baroda
|
BARB0PHAJOD
|
|
08ABYPB8983G1ZW
|
Material
|
1951
|
08ABYPI7115B1ZL
|
M/s Guru Kripa Construction company
|
08634901713_197875
|
Punjab National Bank
|
PUNB0014710
|
|
08ABYPI7115B1ZL
|
Material
|
1952
|
08ACBPV9466A1ZD
|
M/s Anil Enterprises
|
08912564926_210577
|
State Bank of India
|
SBIN0031374
|
|
08ACBPV9466A1ZD
|
Material
|
1953
|
08ACEPC7211R1ZF
|
M/s Pushpa Construction Company
|
08acepc7211r1zf_222026
|
AXIS BANK
|
UTIB0001215
|
|
08ACEPC7211R1ZF
|
Material
|
1954
|
08ACEPI6355A1ZX
|
M/s Naavika Construction Company
|
08ACEPI6355A1ZX_235138
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000671
|
|
08ACEPI6355A1ZX
|
Material
|
1955
|
08ACFPB6953N1Z8
|
M/s Mahalaxmi Construction
|
08acfpb6953n1z8_223895
|
Punjab & Sind Bank
|
PSIB0000769
|
|
08ACFPB6953N1Z8
|
Material
|
1956
|
08ACJPV4680Q1ZI
|
M/s Om and Company
|
08acjpv4680q1zi_217389
|
Andhra Bank
|
ANDB0002208
|
|
08ACJPV4680Q1ZI
|
Material
|
1957
|
08ACJPV9329E1Z3
|
Vyas Advertising
|
08acjpv9329e1z3_238378
|
Kotak Mahindra Bank Ltd.
|
KKBK0000278
|
|
08ACJPV9329E1Z3
|
Admin
|
1958
|
08ACNPI4686H1Z4
|
M/s Arshad Construction Company
|
08acnpi4686h1z4_225323
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08ACNPI4686H1Z4
|
Material
|
1959
|
08ACPPB6953N1Z8
|
M/s Mahalaxmi Construction
|
08acppb6953n1z8_227739
|
Punjab & Sind Bank
|
PSIB0000769
|
|
08ACPPB6953N1Z8
|
Material
|
1960
|
08ACQPB7608F1ZK
|
M/s NS construction Com Pokaran
|
08282554554
|
State Bank of India
|
SBIN0031173
|
|
08ACQPB7608F1ZK
|
Material
|
1961
|
08ACRPB6927E2ZG
|
M/s Kamla Enterprises
|
08acrpb6927e2zg_218355
|
HDFC Bank
|
HDFC0000142
|
|
08ACRPB6927E2ZG
|
Material
|
1962
|
08ACRPV1250G1ZB
|
M/s Balkrishan Enterprises
|
08acrpv1250g1zb_224353
|
UCO Bank
|
UCBA0002244
|
|
08ACRPV1250G1ZB
|
Material
|
1963
|
08ACSPU7251K1ZP
|
M/s Raliya Construction Company
|
08072617186_206090
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ACSPU7251K1ZP
|
Material
|
1964
|
08ACTPV2267P1ZF
|
M/s Vishnu Enterprises
|
08actpv2267p1zf_225968
|
State Bank of India
|
SBIN0032033
|
|
08ACTPV2267P1ZF
|
Material
|
1965
|
08ACUPP7757P1Z7
|
Horizon Technologies
|
08acupp7757p1z7_239198
|
IDFC Bank
|
IDFB0042481
|
|
08ACUPP7757P1Z7
|
Admin
|
1966
|
08ACVPO6556A1Z7
|
M/s Jagtamba Enterprises
|
08acvpo6556a1z7_233789
|
AXIS BANK
|
UTIB0001215
|
|
08ACVPO6556A1Z7
|
Material
|
1967
|
08ACZPZ4213D1Z4
|
M/s J K Builders
|
08aczpz4213d1z4_235367
|
Punjab National Bank
|
PUNB0101910
|
|
08ACZPZ4213D1Z4
|
Material
|
1968
|
08ADAPL0920F1Z3
|
M/s Shree Ramdev Construction
|
08adapl0920f1z3_221196
|
Punjab National Bank
|
PUNB0930300
|
|
08ADAPL0920F1Z3
|
Material
|
1969
|
08ADAPS9874R1ZC
|
M/s Chandan Singh Mahendra Singh
|
08962603941_213005
|
State Bank of India
|
SBIN0031201
|
|
08ADAPS9874R1ZC
|
Material
|
1970
|
08ADBPS0033R1Z1
|
M/s Maa Harsiddhi Contractor
|
08734950352_210185
|
ICICI BANK
|
ICIC0006811
|
|
08ADBPS0033R1Z1
|
Material
|
1971
|
08ADBPS0108B1Z7
|
M/s Dhurav Enterprises, Mahamandir Jodhpur
|
08144902516_192973
|
UCO Bank
|
UCBA0000563
|
|
08ADBPS0108B1Z7
|
Material
|
1972
|
08ADCPL1791N1Z5
|
M/s Soni construction company
|
08adcpl1791n1z5_241166
|
UCO Bank
|
UCBA0001228
|
|
08ADCPL1791N1Z5
|
Material
|
1973
|
08ADDFS0707Q1ZQ
|
STM AND COMPANY
|
08ADDFS0707Q1ZQ_229804
|
Indian Bank
|
IDIB000K818
|
|
08ADDFS0707Q1ZQ
|
Admin
|
1974
|
08ADGPK9632G9A6
|
M/s Radha suppliers
|
08adgpk9632g9a6_235032
|
AXIS BANK
|
UTIB0001215
|
|
08ADGPK9632G9A6
|
Material
|
1975
|
08ADLPR7134C1ZG
|
M/s Madan Singh Rajpurohit,Village:Badia
|
08252603313
|
IDBI Bank
|
IBKL0001716
|
|
08ADLPR7134C1ZG
|
Material
|
1976
|
08ADMFS8162L1ZA
|
M/s Shri Hanuman Construction Company
|
08admfs8162l1za_227896
|
ICICI BANK
|
ICIC0000167
|
|
08ADMFS8162L1ZA
|
Material
|
1977
|
08ADOPT2124M1Z2
|
DADHIMATI PHOTO STATE AND STATIONARY BHANDAR
|
08ADOPT2124M1Z2_229803
|
Bank of India
|
BKID0006610
|
|
08ADOPT2124M1Z2
|
Admin
|
1978
|
08ADZPV2583R1Z0
|
M/s Bhadu Construction Company, Bhojasar Phalodi
|
08625251161_193168
|
State Bank of India
|
SBIN0032132
|
|
08ADZPV2583R1Z0
|
Material
|
1979
|
08AEAPC4588F1ZM
|
M/s Babu Ram Choudhary jati bhandhu
|
08392604691
|
State Bank of India
|
SBIN0032010
|
|
08AEAPC4588F1ZM
|
Material
|
1980
|
08AEBPM6842F2ZH
|
M/s Mehar Construction and Builders
|
08aebpm6842f2zh_214823
|
State Bank of India
|
SBIN0031481
|
|
08AEBPM6842F2ZH
|
Material
|
1981
|
08AEDPV8265R1ZD
|
M/s Tejas Enterprises, Vishnioyo ka bas
|
08752615066_189219
|
UCO Bank
|
UCBA0001228
|
|
08AEDPV8265R1ZD
|
Material
|
1982
|
08AEGPL7096F1Z6
|
M/s Ridhi Sidhi Construction Company
|
08aegpl7069f1z6_235765
|
State Bank of India
|
SBIN0031481
|
|
08AEGPL7096F1Z6
|
Material
|
1983
|
08AEGPT4663Q1ZK
|
M/s P.R. TAK & COMPANY, PIPAR CITY
|
08332605791
|
UCO Bank
|
UCBA0001188
|
|
08AEGPT4663Q1ZK
|
Material
|
1984
|
08AEHPG3786N2ZV
|
BALAJI ENTERPRISES
|
08AEHPG3786N2ZV_238803
|
Central Bank Of India
|
CBIN0280452
|
|
08AEHPG3786N2ZV
|
Admin
|
1985
|
08AENPI8304JIZ8
|
M/s Mehar and company
|
08aenpi8304jiz8_226747
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000293
|
|
08AENPI8304JIZ8
|
Material
|
1986
|
08AEQPR5171R1ZD
|
M/s Suncity Traders
|
08aeqpr5171r1zd_229398
|
State Bank of India
|
SBIN0032167
|
|
08AEQPR5171R1ZD
|
Admin
|
1987
|
08AEWPC9942F1Z0
|
PARTIK ART AND CRAFTS
|
08AEWPC9942F1Z0_234404
|
Union Bank of India
|
UBIN0550370
|
|
08AEWPC9942F1Z0
|
Admin
|
1988
|
08AEWPG1362H1ZA
|
M/s Godara Construction, Palasani
|
08262603938_192925
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AEWPG1362H1ZA
|
Material
|
1989
|
08AEXPC5585M1ZL
|
M/s Godara Construction
|
08432564899_212414
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AEXPC5585M1ZL
|
Material
|
1990
|
08AFAPI8451C1ZQ
|
M/s Hid construction company
|
08afapi8451c1zq_240702
|
AU Small Finance Bank Limited
|
AUBL0002262
|
|
08AFAPI8451C1ZQ
|
Material
|
1991
|
08AFAPL8960R1ZM
|
M/s Mahadev Contector,Ban ka bas
|
08704950126
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFAPL8960R1ZM
|
Material
|
1992
|
08AFAPL8960R2ZL
|
M/s Mahadev Constructions
|
08afapl8960r2zl_224427
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000301
|
|
08AFAPL8960R2ZL
|
Material
|
1993
|
08AFBPI5421D1ZZ
|
M/s Poosaram and Company
|
08afbpi5421d1zz_240094
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000306
|
|
08AFBPI5421D1ZZ
|
Material
|
1994
|
08AFDPL2274D1ZP
|
M/S Maya Material Suppliers
|
08afdpl2274d1zp_219542
|
State Bank of India
|
SBIN0032113
|
|
08AFDPL2274D1ZP
|
Material
|
1995
|
08AFDPV0234K1ZC
|
M/s Anu Construction Company
|
08afdpv0234k1zc_234998
|
HDFC Bank
|
HDFC0005158
|
|
08AFDPV0234K1ZC
|
Material
|
1996
|
08AFEPB1571J1ZN
|
M/s Sarwan Singh Construction company
|
08afepb1571j1zn_217781
|
ICICI BANK
|
ICIC0000800
|
|
08AFEPB1571J1ZN
|
Material
|
1997
|
08AFEPL7874A1ZE
|
M/s Bishnu Construction
|
08AFEPL7874A1ZE_221746
|
UCO Bank
|
UCBA0000448
|
|
08AFEPL7874A1ZE
|
Material
|
1998
|
08AFGPI1437Q1Z3
|
M/s Moriya Trading Company
|
08725251882_211132
|
Punjab National Bank
|
PUNB0025910
|
|
08AFGPI1437Q1Z3
|
Material
|
1999
|
08AFGPL3072G1ZI
|
M/s Saran Construction Company
|
08774801435_206350
|
State Bank of India
|
SBIN0005846
|
|
08AFGPL3072G1ZI
|
Material
|
2000
|
08AFIPR5802G1ZC
|
M/s Gobar Ram and Company
|
08afipr5802g1zc_216094
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08AFIPR5802G1ZC
|
Material
|
2001
|
08AFIPR9954F1ZT
|
M/s Lucky Printers and stationers
|
08afipr9954f1zt_229396
|
State Bank of India
|
SBIN0032167
|
|
08AFIPR9954F1ZT
|
Admin
|
2002
|
08AFLPJ6636B1ZH
|
M/s Shiv Shankar Enterprises
|
08aflpj6636b1zh_225753
|
AXIS BANK
|
UTIB0001522
|
|
08AFLPJ6636B1ZH
|
Material
|
2003
|
08AFNPV3155K1ZS
|
M/s Ravinder Construction Company
|
08255251122_195741
|
Allahabad Bank
|
ALLA0212400
|
|
08AFNPV3155K1ZS
|
Material
|
2004
|
08AFOPC2336N1Z7
|
M/s KRC Construction
|
08afopc2336n1z7_215328
|
UCO Bank
|
UCBA0001228
|
|
08AFOPC2336N1Z7
|
Material
|
2005
|
08AFOPL0678J1ZX
|
LRC construction Com Suwaliya
|
08324900089
|
ICICI BANK
|
ICIC0007442
|
|
08AFOPL0678J1ZX
|
Material
|
2006
|
08AFQPL1822E1ZI
|
M/s Rajeshwar Builders
|
08afqpl1822e1zi_226103
|
ICICI BANK
|
ICIC0006827
|
|
08AFQPL1822E1ZI
|
Material
|
2007
|
08AFQPV0000A0Z0
|
M/s Wrong entry
|
08afqpv2109a1z1_228155
|
Yes Bank Ltd.
|
YESB0000668
|
|
08AFQPV0000A0Z0
|
Admin
|
2008
|
08AFQPV2109A1Z1
|
M/s Girdhari Electric Work
|
08afqpv2109a1z1_228156
|
Yes Bank Ltd.
|
YESB0000668
|
|
08AFQPV2109A1Z1
|
Material
|
2009
|
08AFTPT2323P1ZM
|
M/s Global Enterprises
|
08aftpt2323p1zm_216012
|
State Bank of India
|
SBIN0032094
|
|
08AFTPT2323P1ZM
|
Material
|
2010
|
08AFUPY9592G1Z6
|
M/s M.K. Const. company, Phalodi
|
08194950164
|
HDFC Bank
|
HDFC0002601
|
|
08AFUPY9592G1Z6
|
Material
|
2011
|
08AFWPU3137P2ZB
|
M/s UB construction co
|
08afwpu3137p2zb_225276
|
State Bank of India
|
SBIN0032069
|
|
08AFWPU3137P2ZB
|
Material
|
2012
|
08AFZPC7648J1ZN
|
M/s Ganpati Enterprises, Ghewra Osian
|
08204951274_199487
|
State Bank of India
|
SBIN0009486
|
|
08AFZPC7648J1ZN
|
Material
|
2013
|
08AGBPR3635F1ZG
|
M/s Naganaray Enterprises
|
08agbpr3635f1zg_224188
|
Punjab National Bank
|
PUNB0014710
|
|
08AGBPR3635F1ZG
|
Material
|
2014
|
08AGEPT1751D1ZI
|
M/s M.A. Enterprises
|
08agept1751d1zi_235865
|
ICICI BANK
|
ICIC0002197
|
|
08AGEPT1751D1ZI
|
Material
|
2015
|
08AGGPL8373H1Z0
|
M/s Shri Mateshwari Construction Company
|
08aggpl8373h1z0_227718
|
Union Bank of India
|
UBIN0831166
|
|
08AGGPL8373H1Z0
|
Material
|
2016
|
08AGGPT3019A1ZP
|
M/s Rama construction company
|
08aggpt3019a1zp_216193
|
UCO Bank
|
UCBA0001226
|
|
08AGGPT3019A1ZP
|
Material
|
2017
|
08AGHPC0125B1ZA
|
M/s Public relation construction company
|
08aghpc0125b1za_218134
|
State Bank of India
|
SBIN0030348
|
|
08AGHPC0125B1ZA
|
Material
|
2018
|
08AGLPB0464C1ZV
|
M/s Krishna Construction company
|
08aglpb0464c1zv_217012
|
UCO Bank
|
UCBA0002245
|
|
08AGLPB0464C1ZV
|
Material
|
2019
|
08AGMPM6412A1ZN
|
SHANTA PRINTERS & STATIONERS
|
08AGMPM6412A1ZN_231853
|
Kotak Mahindra Bank Ltd.
|
KKBK0000278
|
|
08AGMPM6412A1ZN
|
Admin
|
2020
|
08AGNPJ3516F1ZG
|
M/s Mateshwari Construction
|
08agnpj3516f1zg_226042
|
State Bank of India
|
SBIN0031207
|
|
08AGNPJ3516F1ZG
|
Material
|
2021
|
08AGQPL4053Q1ZM
|
M/s Shri Ramnath construction
|
08agqpl4053q1zm_235762
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
|
08AGQPL4053Q1ZM
|
Material
|
2022
|
08AGQPM3954M1ZL
|
M/s Mundra Enterprises
|
08032616626_199524
|
State Bank of India
|
SBIN0031200
|
|
08AGQPM3954M1ZL
|
Material
|
2023
|
08AGQPU5996B1ZM
|
M/s Mangliya Pathar Suppliers
|
08agqpu5996b1zm_223772
|
HDFC Bank
|
HDFC0002601
|
|
08AGQPU5996B1ZM
|
Material
|
2024
|
08AGRPC7464R1ZF
|
M/s Berad Const Company
|
08414900864_193665
|
State Bank of India
|
SBIN0032010
|
|
08AGRPC7464R1ZF
|
Material
|
2025
|
08AGRPL7502P1ZN
|
M/s Ramdev Enterprises
|
08agrpl7502p1zn_217697
|
UCO Bank
|
UCBA0001188
|
|
08AGRPL7502P1ZN
|
Material
|
2026
|
08AGSPT9145K1ZD
|
M/s Khushbu Enterprises
|
08204800342_210370
|
State Bank of India
|
SBIN0031481
|
|
08AGSPT9145K1ZD
|
Material
|
2027
|
08AGUPL9510A1ZB
|
M/s Baba Ramdev Construction and Trading
|
08agupl9510a1zb_220166
|
UCO Bank
|
UCBA0003170
|
|
08AGUPL9510A1ZB
|
Material
|
2028
|
08AGWPB6613L1ZY
|
Goru Misthan Bhandar
|
08agwpb6613l1zy_233726
|
HDFC Bank
|
HDFC0002660
|
|
08AGWPB6613L1ZY
|
Admin
|
2029
|
08AGWPN6194L1ZA
|
M/s Ramniwas
|
08025250618_192561
|
Allahabad Bank
|
ALLA0212400
|
|
08AGWPN6194L1ZA
|
Material
|
2030
|
08AGXPJ5884A1ZX
|
SBS Art and Construction
|
08agxpj5884a1zx_238625
|
State Bank of India
|
SBIN0005870
|
|
08AGXPJ5884A1ZX
|
Admin
|
2031
|
08AHAPK7443C1ZM
|
M/s Bhagwan Singh Kachhawaha
|
08ahapk7443c1zm_224924
|
AXIS BANK
|
UTIB0001216
|
|
08AHAPK7443C1ZM
|
Material
|
2032
|
08AHCPR5047D1ZF
|
M/S Godara Construction Company Devaniya
|
08ahcpr5047d1zf_220894
|
Punjab National Bank
|
PUNB0209210
|
|
08AHCPR5047D1ZF
|
Material
|
2033
|
08AHEPJ2199NIZT
|
PC Enterprises
|
08ahepj2199nizt_232108
|
IDBI Bank
|
IBKL0002031
|
|
08AHEPJ2199NIZT
|
Admin
|
2034
|
08AHHPC2185L1Z7
|
M/s Mahadev Construction Company
|
08252564804_196257
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000314
|
|
08AHHPC2185L1Z7
|
Material
|
2035
|
08AHIPC2870M1Z4
|
M/s Mahadev Enterprises
|
08AHIPC2870M1Z4_227542
|
ICICI BANK
|
ICIC0006830
|
|
08AHIPC2870M1Z4
|
Material
|
2036
|
08AHLPL7798Q1ZZ
|
M/s Balaji Enterprises
|
08654951269_211458
|
State Bank of India
|
SBIN0016161
|
|
08AHLPL7798Q1ZZ
|
Material
|
2037
|
08AHMPH8336H1Z1
|
M/s HK Fattani Construction Company
|
08ahmph8336h1z1_225621
|
AXIS BANK
|
UTIB0001215
|
|
08AHMPH8336H1Z1
|
Material
|
2038
|
08AHMPK8933F1ZZ
|
M/S K.B Tradrs Phalodi
|
08082610730
|
Allahabad Bank
|
ALLA0212400
|
|
08AHMPK8933F1ZZ
|
Material
|
2039
|
08AHNPJ9332N1ZN
|
M/s Jalwaniya Enterprises
|
08282617410_211342
|
State Bank of India
|
SBIN0032069
|
|
08AHNPJ9332N1ZN
|
Material
|
2040
|
08AHVPL0831E1ZA
|
M/S Arya Construction Company
|
08ahvpl0831e1za_220034
|
State Bank of India
|
SBIN0032424
|
|
08AHVPL0831E1ZA
|
Material
|
2041
|
08AHXPB4506A1ZM
|
M/s Parihar construction
|
08ahxpb4506a1zm_225330
|
State Bank of India
|
SBIN0013525
|
|
08AHXPB4506A1ZM
|
Material
|
2042
|
08AHXPD3658B1Z7
|
M/s Dhaka Construction Company
|
08422617333_211341
|
State Bank of India
|
SBIN0032319
|
|
08AHXPD3658B1Z7
|
Material
|
2043
|
08AHXPP8300L1ZL
|
M/s Sanwariya Enterprises
|
08ahxpp8300l1zl_216723
|
Bank of Baroda
|
BARB0JODCHO
|
|
08AHXPP8300L1ZL
|
Material
|
2044
|
08AIBPJ4723G1ZI
|
Ms Joya Construction and Stone suppliers
|
08AIBPJ4723G1ZI_213768
|
State Bank of India
|
SBIN0032010
|
|
08AIBPJ4723G1ZI
|
Material
|
2045
|
08AIBPL8762H1ZZ
|
M/s Saran Construction Company
|
08aibpl8762h1zz_217122
|
District Central Cooperative Bank
|
RSCB0026010
|
|
08AIBPL8762H1ZZ
|
Material
|
2046
|
08AIBPL8818J1ZX
|
AMRIT LAL SUTHAR
|
08AIBPL8818J1ZX_230849
|
UCO Bank
|
UCBA0001196
|
|
08AIBPL8818J1ZX
|
Admin
|
2047
|
08AICPG1235B2Z0
|
M/s Jeet Infra Developers
|
08aicpg1235b2z0_225515
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08AICPG1235B2Z0
|
Material
|
2048
|
08AIDPA0605J1ZT
|
M/s A.R.T. KHADI UDHYOG
|
08AIDPA0605J1ZT_226831
|
State Bank of India
|
SBIN0012848
|
|
08AIDPA0605J1ZT
|
Material
|
2049
|
08AIDPC9110A1Z0
|
M/s Mahadev Construction Company
|
08aidpc9110a1z0_216321
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08AIDPC9110A1Z0
|
Material
|
2050
|
08AIGPH5672P2ZL
|
M/s M.H.ENTERPRISES, Sar Talab Bap
|
08AIGPH5672P2ZL_226568
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08AIGPH5672P2ZL
|
Material
|
2051
|
08AIGPH8470H1Z1
|
LAL CONSTRUCTION COMPANY
|
08122614200_180521
|
UCO Bank
|
UCBA0000451
|
|
08AIGPH8470H1Z1
|
Material
|
2052
|
08AIIPJ8860H2ZU
|
M/s Mahalaxmi Construction Company
|
08aiipj8860h2zu_225518
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08AIIPJ8860H2ZU
|
Material
|
2053
|
08AIIPN8488K1ZC
|
M/s RN Trading Company
|
08aiipn8488k1zc_237352
|
State Bank of India
|
SBIN0031115
|
|
08AIIPN8488K1ZC
|
Material
|
2054
|
08AIIPN9488K1ZC
|
M/s RN Trading Company
|
08aiipn9488k1zc_224264
|
Bank of Baroda
|
BARB0MERTAR
|
|
08AIIPN9488K1ZC
|
Material
|
2055
|
08AIJPR9825M1ZC
|
M/s Prithviraj Construction Company
|
08aijpr9825m1zc_228754
|
Bank of Baroda
|
BARB0BALESA
|
|
08AIJPR9825M1ZC
|
Material
|
2056
|
08AILPC1350J1ZF
|
M/s Hariyal Construction CompanyGuda vishnoiya
|
08692610152
|
HDFC Bank
|
HDFC0000142
|
Exempted
|
08AILPC1350J1ZF
|
Material
|
2057
|
08AINPP8097R1ZU
|
Maha Laxmi Communication and Electrics
|
08ainpp8097r1zu_232807
|
HDFC Bank
|
HDFC0002601
|
|
08AINPP8097R1ZU
|
Admin
|
2058
|
08AIOPL5996QIZX
|
M/s Jambheshwar Construction Company, Bhimsagar
|
08774951300_196256
|
ICICI BANK
|
ICIC0006814
|
|
08AIOPL5996QIZX
|
Material
|
2059
|
08AIQPJ9062P1ZA
|
M/s Mahadev Construction Company, Artiya Kallan
|
08082604522_206097
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIQPJ9062P1ZA
|
Material
|
2060
|
08AISPG2150R2ZN
|
Hariom Mobile and computer
|
08aispg2150r2zn_230354
|
HDFC Bank
|
HDFC0000986
|
|
08AISPG2150R2ZN
|
Admin
|
2061
|
08AISPV2459C1ZS
|
M/s Shree Balaji construction company
|
08aispv2459c1zs_239582
|
Bank of Baroda
|
BARB0OSIANX
|
|
08AISPV2459C1ZS
|
Material
|
2062
|
08AIUPD5539R1ZA
|
M/s RP Construction Company
|
08162562089_197517
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08AIUPD5539R1ZA
|
Material
|
2063
|
08AIVPR0399G1ZI
|
M/s Ravi Construction Company
|
08aivpr0399g1zi_227406
|
ICICI BANK
|
ICIC0003609
|
|
08AIVPR0399G1ZI
|
Material
|
2064
|
08AIWPC4441K1ZW
|
M/s Ram Singh Construction
|
08Aiwpc4441k2zw_228906
|
State Bank of India
|
SBIN0032167
|
|
08AIWPC4441K1ZW
|
Material
|
2065
|
08AJBPB5967H1Z6
|
M/S Jambheshwar Construction Company
|
08642706937
|
State Bank of India
|
SBIN0003258
|
|
08AJBPB5967H1Z6
|
Material
|
2066
|
08AJCPC2583P1ZX
|
M/s Bhagwan Enterprises
|
08ajcpc2583p1zx_227398
|
UCO Bank
|
UCBA0002385
|
|
08AJCPC2583P1ZX
|
Material
|
2067
|
08AJCPN2951JIZA
|
Mantri Stationers
|
08ajcpn2951jiza_231453
|
State Bank of India
|
SBIN0031542
|
|
08AJCPN2951JIZA
|
Admin
|
2068
|
08AJDPB0961D1ZS
|
Krishna Offset
|
08ajdpb0961d1zs_229766
|
Punjab National Bank
|
PUNB0124510
|
|
08AJDPB0961D1ZS
|
Admin
|
2069
|
08AJDPC7269D1ZC
|
JASODA CONSTRUCTION COMPANY
|
08AJDPC7269D1ZC_223413
|
AXIS BANK
|
UTIB0001215
|
|
08AJDPC7269D1ZC
|
Material
|
2070
|
08AJDPR8600H1Z4
|
M/s Mahadev Construction
|
08ajdpr8600h1z4_227041
|
ICICI BANK
|
ICIC0003609
|
|
08AJDPR8600H1Z4
|
Material
|
2071
|
08AJEPR3960M1ZN
|
M/s Vandana Trading Company
|
08ajepr3960m1zn_226531
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08AJEPR3960M1ZN
|
Material
|
2072
|
08AJFPB6244H1ZE
|
M/s Om Vishnu Construction, Khudala Luni
|
08852615496_199599
|
State Bank of India
|
SBIN0011310
|
|
08AJFPB6244H1ZE
|
Material
|
2073
|
08AJFPN7329D1Z6
|
M/s Ramniwas Gwala Const Company
|
08ajfpn7329d1z6_223330
|
UCO Bank
|
UCBA0000538
|
|
08AJFPN7329D1Z6
|
Material
|
2074
|
08AJIPB8165G1Z5
|
M/s Bhadriya Construction Company
|
08ajipb8165g1z5_220167
|
State Bank of India
|
SBIN0009486
|
|
08AJIPB8165G1Z5
|
Material
|
2075
|
08AJJPB3777D1ZA
|
M/s Manish Construction Company
|
08ajjpb3777d1za_223812
|
Central Bank Of India
|
CBIN0280450
|
|
08AJJPB3777D1ZA
|
Material
|
2076
|
08AJQPS3205C1Z9
|
M/s Dadhich Construction
|
08ajqps3205c1z9_221451
|
Union Bank of India
|
UBIN0577391
|
|
08AJQPS3205C1Z9
|
Material
|
2077
|
08AJSPA8241Q1ZI
|
M/s Shahaan construction and stone suppliers
|
08ajspa8241q1zi_218140
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08AJSPA8241Q1ZI
|
Material
|
2078
|
08AJSPG7002R1ZL
|
M/s Yashwant Construction Company
|
08574950343_212759
|
ICICI BANK
|
ICIC0006811
|
|
08AJSPG7002R1ZL
|
Material
|
2079
|
08AJTPR0762J2ZJ
|
M/s Deora Construction Company
|
08ajtpr0762j1zj_227835
|
State Bank of India
|
SBIN0032035
|
|
08AJTPR0762J2ZJ
|
Material
|
2080
|
08AJXPL7150N1ZA
|
M/s Bilesar Construction Company
|
08ajxpl7150n1za_222208
|
Bank of Baroda
|
BARB0BILARA
|
|
08AJXPL7150N1ZA
|
Material
|
2081
|
08AJYPC1464B1ZA
|
M/s Thakan Construction, Gujrawas Jodhpur
|
08072610493_198535
|
UCO Bank
|
UCBA0001228
|
|
08AJYPC1464B1ZA
|
Material
|
2082
|
08AJZPG5887D2ZH
|
M/s Sawroop Contruction company
|
08ajzpg5887d2zh_222288
|
State Bank of India
|
SBIN0032424
|
|
08AJZPG5887D2ZH
|
Material
|
2083
|
08AKAPB1970C1ZS
|
M/s Rajendra Bishnoi
|
08akapb1970c1zs_234757
|
Punjab National Bank
|
PUNB0388600
|
|
08AKAPB1970C1ZS
|
Material
|
2084
|
08AKAPB8892K1ZS
|
M/s Barwar Enterprises
|
08akapb8892k1zs_215189
|
State Bank of India
|
SBIN0031785
|
|
08AKAPB8892K1ZS
|
Material
|
2085
|
08AKBPT8151A1ZA
|
M/s Shri Rana Bai Enterprises
|
08akbpt8151a1za_227243
|
State Bank of India
|
SBIN0031693
|
|
08AKBPT8151A1ZA
|
Material
|
2086
|
08AKCPB3996J1ZX
|
M/s Rambax Faroda Const Company
|
08134801205_212598
|
UCO Bank
|
UCBA0001304
|
|
08AKCPB3996J1ZX
|
Material
|
2087
|
08AKCPC7993G1ZY
|
M/s Shree Veer Hanuman Const Comp
|
08514903331_213369
|
UCO Bank
|
UCBA0002977
|
|
08AKCPC7993G1ZY
|
Material
|
2088
|
08AKDPC6764C1ZE
|
M/s Choudhary Stone Sindhipura, Piparcity
|
08472610079
|
State Bank of India
|
SBIN0031481
|
|
08AKDPC6764C1ZE
|
Material
|
2089
|
08AKDPJ0520D2ZU
|
M/s Ganpati Builders
|
08akdpj0520d2zu_227899
|
IDBI Bank
|
IBKL0002031
|
|
08AKDPJ0520D2ZU
|
Material
|
2090
|
08AKDPJ0523A1ZY
|
M/s Gajendra Builders
|
08AKDPJ0523a1zy_218682
|
UCO Bank
|
UCBA0001305
|
|
08AKDPJ0523A1ZY
|
Material
|
2091
|
08AKDPL7459D1Z1
|
M/s Bhanwar Construction Company
|
08AKDPL7459D1z1_224412
|
Punjab National Bank
|
PUNB0209210
|
|
08AKDPL7459D1Z1
|
Material
|
2092
|
08AKFPC9836P1ZI
|
M/s Chirag Contractor
|
08532617224_200102
|
Punjab National Bank
|
PUNB0194610
|
|
08AKFPC9836P1ZI
|
Material
|
2093
|
08AKJPM9006F1Z3
|
M/s Suman Enterprises
|
08akjpm9006f1z3_225295
|
ICICI BANK
|
ICIC0000510
|
|
08AKJPM9006F1Z3
|
Material
|
2094
|
08AKKKK5444D1AA
|
Wrong
|
08aarhp5479d1zl_229423
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000486
|
|
08AKKKK5444D1AA
|
Admin
|
2095
|
08AKKPM1399J1ZL
|
Lucky Steel and Construction
|
08akkpm1399j1zl_229647
|
Bank of Baroda
|
BARB0SIRUDA
|
|
08AKKPM1399J1ZL
|
Admin
|
2096
|
08AKLPB9835D1Z3
|
M/S Manju const company B.J.S Jaipur Road Jodhpur
|
08882561596
|
State Bank of India
|
SBIN0032108
|
|
08AKLPB9835D1Z3
|
Material
|
2097
|
08AKMPC0325L1Z9
|
M/s J.R. Costruction
|
08akmpc0325l1z9_223902
|
State Bank of India
|
SBIN0006490
|
|
08AKMPC0325L1Z9
|
Material
|
2098
|
08AKPPB2635P1ZQ
|
M/s Shree Aainath Company
|
08124903303_196201
|
State Bank of India
|
SBIN0032108
|
|
08AKPPB2635P1ZQ
|
Material
|
2099
|
08AKQPV3884M2ZX
|
M/s Vishanu Construction company
|
08akqpv3884m2zx_225322
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000310
|
|
08AKQPV3884M2ZX
|
Material
|
2100
|
08AKUPB8795M1Z2
|
Natty Solution
|
08akupb8795m1z2_236189
|
Canara Bank
|
CNRB0002140
|
|
08AKUPB8795M1Z2
|
Admin
|
2101
|
08AKVPJ5375J2ZC
|
M/s Mahaveer Construction
|
08754903005_197917
|
Bank of Baroda
|
BARB0BALESA
|
|
08AKVPJ5375J2ZC
|
Material
|
2102
|
08AKYPC0825D2Z8
|
M/s Kartik Sales
|
08akypc0825d2z8_228747
|
HDFC Bank
|
HDFC0003382
|
|
08AKYPC0825D2Z8
|
Material
|
2103
|
08AKYPV1172G1Z1
|
M/s Jai Latiyal Enterprises
|
08915251050_199636
|
Punjab National Bank
|
PUNB0735300
|
|
08AKYPV1172G1Z1
|
Material
|
2104
|
08ALBPB6041Q1Z0
|
M/s Om Vishnu and Company
|
08albpb6041q1z0_224223
|
HDFC Bank
|
HDFC0002601
|
|
08ALBPB6041Q1Z0
|
Material
|
2105
|
08ALBPP7085N1ZE
|
M/s Paliwal Construction Company
|
08albpp7085n1ze_223216
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000300
|
|
08ALBPP7085N1ZE
|
Material
|
2106
|
08ALCPB9161E1ZD
|
Ms Sunil Construction
|
08alcpb9161e1zd_215348
|
State Bank of India
|
SBIN0031201
|
|
08ALCPB9161E1ZD
|
Material
|
2107
|
08ALCPB9171C2ZE
|
M/s Swastik Enterprises
|
08alcpb9171c2ze_240851
|
State Bank of India
|
SBIN0031692
|
|
08ALCPB9171C2ZE
|
Material
|
2108
|
08ALEPB2867K1ZZ
|
M/s Abhinav construction company
|
08alepb2867k1zz_236775
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000481
|
|
08ALEPB2867K1ZZ
|
Material
|
2109
|
08ALEPG2714L1Z6
|
M/s Mahadev Enterprises, Malunga
|
08484950053_184290
|
Central Bank Of India
|
CBIN0280452
|
|
08ALEPG2714L1Z6
|
Material
|
2110
|
08ALHPL0434H1ZA
|
M/s Virat Construction Company
|
08alhpl0434h1za_233778
|
State Bank of India
|
SBIN0032424
|
|
08ALHPL0434H1ZA
|
Material
|
2111
|
08ALIPL7649H1ZM
|
M/s BR Construction
|
08alipl7649h1zm_225151
|
ICICI BANK
|
ICIC0004276
|
|
08ALIPL7649H1ZM
|
Material
|
2112
|
08ALIPN3999E1ZL
|
M/s RN Traders
|
08alipn3999e1zl_233228
|
HDFC Bank
|
HDFC0001420
|
|
08ALIPN3999E1ZL
|
Material
|
2113
|
08ALJPP9493Q1ZS
|
M/S Laxmi Building Material
|
08ALJPP9493q1zs_220358
|
UCO Bank
|
UCBA0001219
|
|
08ALJPP9493Q1ZS
|
Material
|
2114
|
08ALMPP2201K1Z1
|
M/s Patel construciton Company parihar Nagar
|
08652607264
|
ICICI BANK
|
ICIC0006834
|
|
08ALMPP2201K1Z1
|
Material
|
2115
|
08ALQPC9293E1ZP
|
M/s Jaishree Aai Nath Construction Company
|
08975251114_200317
|
State Bank of India
|
SBIN0032108
|
|
08ALQPC9293E1ZP
|
Material
|
2116
|
08ALRPB4483G1ZV
|
M/s Om Vishnu Construction Company
|
08alrpb4483g1zv_225754
|
State Bank of India
|
SBIN0032167
|
|
08ALRPB4483G1ZV
|
Material
|
2117
|
08ALSPB3397C1ZZ
|
MAHADEV CREATIONS
|
08ALSPB3397C1ZZ_229316
|
State Bank of India
|
SBIN0003258
|
|
08ALSPB3397C1ZZ
|
Admin
|
2118
|
08ALUPN7359L1Z0
|
M/s Mira Const Company
|
08562612697_212707
|
State Bank of India
|
SBIN0008868
|
|
08ALUPN7359L1Z0
|
Material
|
2119
|
08ALVPB0546J1ZW
|
M/s Khilery Construction company
|
08305251143_193519
|
State Bank of India
|
SBIN0032424
|
|
08ALVPB0546J1ZW
|
Material
|
2120
|
08ALVPC2404N1ZU
|
M/s Shiv Shankar Builders
|
08ALVPC2404N1zu_223097
|
State Bank of India
|
SBIN0032167
|
|
08ALVPC2404N1ZU
|
Material
|
2121
|
08ALVPL0081B1Z2
|
M/s Samrathal Construction Company
|
08734951322_196383
|
ICICI BANK
|
ICIC0006811
|
|
08ALVPL0081B1Z2
|
Material
|
2122
|
08ALWPB4003H1Z8
|
M/s Ridhi Sidhi Khokar Construction Company
|
08alwpb4003h1z8_215116
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ALWPB4003H1Z8
|
Material
|
2123
|
08ALXPL5729P1ZX
|
M/s Gosai Enterprises, Newra Road
|
08284951327_206322
|
State Bank of India
|
SBIN0016161
|
|
08ALXPL5729P1ZX
|
Material
|
2124
|
08ALYPB1645H1ZW
|
M/s Beniwal Const Company
|
08962610149_193448
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08ALYPB1645H1ZW
|
Material
|
2125
|
08ALYPG5906C2ZW
|
M/s Gargachary Suppliers
|
08alypg5906c2zw_221167
|
ICICI BANK
|
ICIC0006811
|
|
08ALYPG5906C2ZW
|
Material
|
2126
|
08AMAPL2906Q2ZQ
|
M/s Youraj Construction Company
|
08amapl2906q2zq_231589
|
State Bank of India
|
SBIN0008868
|
|
08AMAPL2906Q2ZQ
|
Material
|
2127
|
08AMAPM7144B1ZD
|
M/s Makar Machinery Store
|
08amapm7144b1zd_239417
|
ICICI BANK
|
ICIC0007376
|
|
08AMAPM7144B1ZD
|
Material
|
2128
|
08AMBPB3858Q1ZN
|
M/s Shree Balaji Construction company
|
08ambpb3858q1zn_218330
|
HDFC Bank
|
HDFC0003382
|
|
08AMBPB3858Q1ZN
|
Material
|
2129
|
08AMBPC5137D1ZL
|
M/s Explore Enterprises
|
08502617289_198682
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AMBPC5137D1ZL
|
Material
|
2130
|
08AMDPP4733E1Z4
|
M/s Preetam Construction company
|
08772709145_212022
|
State Bank of India
|
SBIN0031785
|
|
08AMDPP4733E1Z4
|
Material
|
2131
|
08AMGPC5038C1ZL
|
M/s Siyag Construction Company
|
08AMGPC5038c1zl_221961
|
State Bank of India
|
SBIN0009113
|
|
08AMGPC5038C1ZL
|
Material
|
2132
|
08AMMPC7941G1ZW
|
M/s Shree Ram Builders
|
08234951112_211194
|
ICICI BANK
|
ICIC0002982
|
|
08AMMPC7941G1ZW
|
Material
|
2133
|
08AMMPL2424M1ZQ
|
M/s Jai Maa Bhawani Enterprises
|
08ammpl2424m1zq_228831
|
ICICI BANK
|
ICIC0007376
|
|
08AMMPL2424M1ZQ
|
Material
|
2134
|
08AMNPR4977L1ZZ
|
M/s Bhera Ram Bhabut Ram, Khatiyasni Banar
|
08672610454_199752
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08AMNPR4977L1ZZ
|
Material
|
2135
|
08AMQPB7287C1ZU
|
M/S Shree Aai Nath Enterprises
|
08amqpb7287c1zu_220600
|
UCO Bank
|
UCBA0001095
|
|
08AMQPB7287C1ZU
|
Material
|
2136
|
08AMRPC6393D1ZT
|
M/s Mahadev Cement Suppliers Bhavi
|
08554800780_192412
|
VIJAYA BANK
|
VIJB0007024
|
|
08AMRPC6393D1ZT
|
Material
|
2137
|
08AMRPL8388B1ZH
|
M/s Shri Tejaji Enterprises
|
08amrpl8388b1zh_235763
|
ICICI BANK
|
ICIC0002980
|
|
08AMRPL8388B1ZH
|
Material
|
2138
|
08AMTPC0442R3ZI
|
M/s Paliwal Construction Company
|
08amtpc0442r3zi_235989
|
State Bank of India
|
SBIN0009486
|
|
08AMTPC0442R3ZI
|
Material
|
2139
|
08AMTPC0925B1ZD
|
M/s Hansh Construction Company
|
08amtpc0925b1zd_227044
|
Bank of Baroda
|
BARB0POKHRA
|
|
08AMTPC0925B1ZD
|
Material
|
2140
|
08AMTPG2080P1ZE
|
M/s B&G Cosnstruction Company
|
08amtpg2080p1ze_224357
|
State Bank of India
|
SBIN0032167
|
|
08AMTPG2080P1ZE
|
Material
|
2141
|
08AMTPJ2073M1ZG
|
M/s Balaji Enterprises
|
08amtpj2073m1zg_224006
|
UCO Bank
|
UCBA0002244
|
|
08AMTPJ2073M1ZG
|
Material
|
2142
|
08AMUPC2652E1Z2
|
M/s Mundal Tiles
|
08amupc2652e1z2_236922
|
HDFC Bank
|
HDFC0002660
|
|
08AMUPC2652E1Z2
|
Material
|
2143
|
08AMVPC6504E1Z2
|
Seema Enterprises
|
08AMVPC6504E1Z2_231854
|
IDBI Bank
|
IBKL0002031
|
|
08AMVPC6504E1Z2
|
Admin
|
2144
|
08AMVPC8326JIZJ
|
M/s Dadudayal Construction Company
|
08amvpc8326jizj_225735
|
ICICI BANK
|
ICIC0000800
|
|
08AMVPC8326JIZJ
|
Material
|
2145
|
08AMVPM6007C1ZY
|
M/s Ishak Construction Company
|
08162709723_198996
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08AMVPM6007C1ZY
|
Material
|
2146
|
08AMVPV2270L1Z5
|
M/s Vikas Engineering, Hazi Market Phalodi
|
08635250040_187740
|
Indian Bank
|
IDIB000P633
|
|
08AMVPV2270L1Z5
|
Material
|
2147
|
08AMVPV2363A1ZQ
|
M/s Jangu Construction Co
|
08amvpv2363a1zq_231991
|
UCO Bank
|
UCBA0001188
|
|
08AMVPV2363A1ZQ
|
Material
|
2148
|
08AMWPR0856K1Z6
|
M/S Godara Construction Company
|
08amwpr0856k1z6_219543
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000604
|
|
08AMWPR0856K1Z6
|
Material
|
2149
|
08AMXPB7956M1Z2
|
M/s Sayar Construction Company
|
08862559182_209926
|
Punjab & Sind Bank
|
PSIB0000769
|
|
08AMXPB7956M1Z2
|
Material
|
2150
|
08AMYPC1458L1ZH
|
M/s Maa Padamawati construction company
|
08amypc1458l1zh_216954
|
Kotak Mahindra Bank Ltd.
|
KKBK0003632
|
|
08AMYPC1458L1ZH
|
Material
|
2151
|
08AMYPR8694K1ZK
|
M/s Shri roop Construction Company
|
08404801202_200203
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AMYPR8694K1ZK
|
Material
|
2152
|
08ANBPL0414F1ZK
|
M/s MJ Suppliers
|
08anbpl0414f1zk_229240
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08ANBPL0414F1ZK
|
Admin
|
2153
|
08ANDPC1327N1Z4
|
M/s Shree Balaji and Company
|
08andpc1327n1z4_215254
|
UCO Bank
|
UCBA0002977
|
|
08ANDPC1327N1Z4
|
Material
|
2154
|
08ANEPJ1685R2ZA
|
M/s Mahadev Construction Company
|
08anepj1685r2za_235019
|
UCO Bank
|
UCBA0002977
|
|
08ANEPJ1685R2ZA
|
Material
|
2155
|
08ANFPB0675E1Z2
|
M/s Gopal Stationery and General Suppliers
|
08anfpb0675e1z2_229424
|
State Bank of India
|
SBIN0010485
|
|
08ANFPB0675E1Z2
|
Admin
|
2156
|
08ANFPK0564P1ZL
|
M/s Salim construction company
|
08anfpk0564p1zl_222860
|
State Bank of India
|
SBIN0031206
|
|
08ANFPK0564P1ZL
|
Material
|
2157
|
08ANHPB2578E1Z5
|
M/s Hari Om Builders Company
|
08714900408_206202
|
Punjab National Bank
|
PUNB0014710
|
|
08ANHPB2578E1Z5
|
Material
|
2158
|
08ANJPB6173H3ZW
|
Ms New Nageshwar Construction Company
|
08ANJPB6173H3ZW_213967
|
Bank of Baroda
|
BARB0OSIANX
|
|
08ANJPB6173H3ZW
|
Material
|
2159
|
08ANJPR7459Q1ZS
|
M/s Ma Marudhara Construction Company
|
08anjpr7459q1zs_228716
|
UCO Bank
|
UCBA0000538
|
|
08ANJPR7459Q1ZS
|
Material
|
2160
|
08ANJPR7855E1ZH
|
M/s Sanwariya construction Company
|
08anjpr7855e1zh_220272
|
State Bank of India
|
SBIN0031410
|
|
08ANJPR7855E1ZH
|
Material
|
2161
|
08ANJPR8745D1ZK
|
M/s Siyag Construction
|
08anjpr8745d1zk_234371
|
HDFC Bank
|
HDFC0003382
|
|
08ANJPR8745D1ZK
|
Material
|
2162
|
08ANKPC8879A1ZV
|
M/s Ashapura Builders
|
08302612452_193248
|
UCO Bank
|
UCBA0000538
|
|
08ANKPC8879A1ZV
|
Material
|
2163
|
08ANLPR4530Q1Z8
|
M/s RISHABH AND CHHAYA CONSTRUCTIONS RCC
|
08ANLPR4530Q1Z8_225122
|
Punjab National Bank
|
PUNB0209210
|
|
08ANLPR4530Q1Z8
|
Material
|
2164
|
08ANNPC3018L1ZY
|
M/s Rishi Construction company
|
08annpc3018l1zy_235848
|
State Bank of India
|
SBIN0006490
|
|
08ANNPC3018L1ZY
|
Material
|
2165
|
08ANPPM9839B1ZI
|
M/s Pawan Constructions and Suppliers
|
08274951381_210891
|
UCO Bank
|
UCBA0003170
|
|
08ANPPM9839B1ZI
|
Material
|
2166
|
08ANRPJ1286F2ZP
|
M/s PJ Construction and Suppliers
|
08anrpj1286f2zp_231288
|
ICICI BANK
|
ICIC0006825
|
|
08ANRPJ1286F2ZP
|
Material
|
2167
|
08ANVPN0162E1ZV
|
M/s Nasarudeen Construction Company
|
08465251249_196302
|
HDFC Bank
|
HDFC0002601
|
|
08ANVPN0162E1ZV
|
Material
|
2168
|
08ANZPK1251H1ZQ
|
M/s Hazi Enterprises
|
08anzpk1251h1zq_222812
|
State Bank of India
|
SBIN0031460
|
|
08ANZPK1251H1ZQ
|
Material
|
2169
|
08AOCPR4261G1ZW
|
M/s Shree Bhawani Construction Company
|
08502614670_210979
|
Bank of India
|
BKID0006636
|
|
08AOCPR4261G1ZW
|
Material
|
2170
|
08AOFPJ4786H1ZL
|
M/s Mata Rani Bhatiyani Construction
|
08aofpj4786h1zl_221136
|
Bank of Baroda
|
BARB0POKHRA
|
|
08AOFPJ4786H1ZL
|
Material
|
2171
|
08AOGPU4812C1Z0
|
M/s Sati Maa Construction Company
|
08aogpu4812c1z0_236384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000316
|
|
08AOGPU4812C1Z0
|
Material
|
2172
|
08AOHPR8190K1Z6
|
M/s Rahul Construction
|
08aohpr8190k1z6_241139
|
State Bank of India
|
SBIN0032069
|
|
08AOHPR8190K1Z6
|
Material
|
2173
|
08AOHPS9939R1ZK
|
M/s Roopa Ram
|
08aohps9939r1zk_239456
|
Bank of Baroda
|
BARB0BILARA
|
|
08AOHPS9939R1ZK
|
Material
|
2174
|
08AOJPR5224E1ZW
|
M/s Veer Tejaji Construction
|
08834951364_210049
|
ICICI BANK
|
ICIC0006811
|
|
08AOJPR5224E1ZW
|
Material
|
2175
|
08AOLPS3977D1ZF
|
M/S PANWAR CONSTRUCTION COMPANY
|
08AOLPS3977D1ZF_219528
|
UCO Bank
|
UCBA0000451
|
|
08AOLPS3977D1ZF
|
Material
|
2176
|
08AOMPD1034R1ZO
|
M/s Dinesh Construction Company
|
08842616132_199076
|
State Bank of India
|
SBIN0032094
|
|
08AOMPD1034R1ZO
|
Material
|
2177
|
08AOPPC0866D1Z1
|
M/s Majisa Construction Company
|
08aoppc0866d1z1_241071
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08AOPPC0866D1Z1
|
Material
|
2178
|
08AOQPC3324K3ZS
|
M/s Shri Sachchiyay Construction Plus
|
08aoqpc3324k3zs_233684
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000246
|
|
08AOQPC3324K3ZS
|
Material
|
2179
|
08AORPG4172N1ZB
|
M/s Surya Construction
|
08aorpg4172n1zb_241070
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08AORPG4172N1ZB
|
Material
|
2180
|
08AOSPB2568N1ZB
|
M/s Beniwal Contractor
|
08514900324_211295
|
UCO Bank
|
UCBA0001305
|
|
08AOSPB2568N1ZB
|
Material
|
2181
|
08AOWPC4809F1ZR
|
M/s Siddhi Vinayak Infrastructure
|
08aowpc4809f1zr_226146
|
State Bank of India
|
SBIN0011310
|
|
08AOWPC4809F1ZR
|
Material
|
2182
|
08AOWPG8531L1Z7
|
M/s Shree Andal Construction
|
08aowpg8531l1z7_236196
|
IndusInd Bank Ltd.
|
INDB0001081
|
|
08AOWPG8531L1Z7
|
Material
|
2183
|
08AOXPB6331G1ZS
|
M/s Tulcha Ram Bishnoi
|
08aoxpb6331g1zs_235094
|
AXIS BANK
|
UTIB0001215
|
|
08AOXPB6331G1ZS
|
Material
|
2184
|
08AOYPR6356L1ZR
|
M/s Swaroop construction
|
08aoypr6356l1zr_225274
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000308
|
|
08AOYPR6356L1ZR
|
Material
|
2185
|
08AOZPR9457B1Z3
|
M/s RJ Construction Company, Radod
|
08462617311_197516
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08AOZPR9457B1Z3
|
Material
|
2186
|
08APAPN9636A1Z2
|
M/s Mehera Construction
|
08apapn9636a1z2_227110
|
State Bank of India
|
SBIN0032069
|
|
08APAPN9636A1Z2
|
Material
|
2187
|
08APDPV3647J1ZE
|
M/s Anandi Infra
|
08apdpv3647j1ze_221928
|
Canara Bank
|
CNRB0006641
|
|
08APDPV3647J1ZE
|
Material
|
2188
|
08APGPM2457Q1Z8
|
Mitra Security Services
|
08apgpm2457q1z8_230399
|
Bank of India
|
BKID0006614
|
|
08APGPM2457Q1Z8
|
Admin
|
2189
|
08APJPA1045D1ZI
|
AQSA CONSTRUCTION AND LABOUR SUPPLIERS
|
08APJPA1045D1ZI_234403
|
Bank of Baroda
|
BARB0JODCHO
|
|
08APJPA1045D1ZI
|
Admin
|
2190
|
08APJPP7831G1ZJ
|
M/s Patel Bilders
|
08apjpp7831g1zj_239286
|
State Bank of India
|
SBIN0031913
|
|
08APJPP7831G1ZJ
|
Material
|
2191
|
08APKPA8467Q1Z2
|
M/s Jay Bhomiyaji Construction Company
|
08apkpa8467q1z2_225973
|
ICICI BANK
|
ICIC0006814
|
|
08APKPA8467Q1Z2
|
Material
|
2192
|
08APLPR4144N227
|
M/s Hooda Const Compny
|
08aplpr4144n227_222235
|
UCO Bank
|
UCBA0002244
|
|
08APLPR4144N227
|
Material
|
2193
|
08APMPB8584M1Z5
|
M/s Satimata, Jaloda
|
08524950225
|
State Bank of India
|
SBIN0032142
|
|
08APMPB8584M1Z5
|
Material
|
2194
|
08APPPD4643A1Z5
|
M/s K.S Const Comp Ratkuriya Jodhpur
|
08602610832_180583
|
State Bank of India
|
SBIN0051115
|
|
08APPPD4643A1Z5
|
Material
|
2195
|
08APQPR3270J1ZA
|
M/s Shri Balaji Construction Company
|
08apqpr3270j1za_227756
|
State Bank of India
|
SBIN0032235
|
|
08APQPR3270J1ZA
|
Material
|
2196
|
08APSPP3746D1ZI
|
M/S Sumitra Construction Company
|
08apspp3746d1zi_219968
|
ICICI BANK
|
ICIC0000800
|
|
08APSPP3746D1ZI
|
Material
|
2197
|
08APTPS9682J1ZM
|
M/s Lakh Singh Balesar
|
08792603404
|
State Bank of India
|
SBIN0031201
|
|
08APTPS9682J1ZM
|
Material
|
2198
|
08APYPS6032B1ZK
|
M/s Himmat Builders
|
08APYPS6032b1zk_217617
|
VIJAYA BANK
|
VIJB0007005
|
|
08APYPS6032B1ZK
|
Material
|
2199
|
08AQBPB2684E1Z6
|
M/s Dhaka Construction Company
|
08502610499_212201
|
UCO Bank
|
UCBA0001228
|
|
08AQBPB2684E1Z6
|
Material
|
2200
|
08AQCPL3123B1ZH
|
M/s Jambheshwar Construction Company
|
08aqcpl3123b1zh_233779
|
Bank of Baroda
|
BARB0OSIANX
|
|
08AQCPL3123B1ZH
|
Material
|
2201
|
08AQEPB9237E1Z0
|
M/s Madho Singh ji Bhomiyaji enterprises
|
08aqepb9237e1z0_214282
|
Bank of Baroda
|
BARB0BJSJOD
|
|
08AQEPB9237E1Z0
|
Material
|
2202
|
08AQEPP6106A2Z7
|
M/s Ganpati Enterprises
|
08aqepp6106a2z7_235136
|
UCO Bank
|
UCBA0001357
|
|
08AQEPP6106A2Z7
|
Material
|
2203
|
08AQGPC7764F1ZR
|
M/s RC Chaudhary construction company
|
08aqgpc7764f1zr_220572
|
State Bank of India
|
SBIN0008868
|
|
08AQGPC7764F1ZR
|
Material
|
2204
|
08AQHPR7081H1ZD
|
M/s Mahadev Construction Company
|
08aqhpr7081h1zd_215319
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQHPR7081H1ZD
|
Material
|
2205
|
08AQHPR7223B2ZW
|
M/s Gajanand Construction Company
|
08aqhpr7223b2zw_218987
|
Punjab National Bank
|
PUNB0171510
|
|
08AQHPR7223B2ZW
|
Material
|
2206
|
08AQIPG3275D1ZZ
|
M/s Gunesh Ram Patel
|
08932611669_210002
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08AQIPG3275D1ZZ
|
Material
|
2207
|
08AQJPC4239Q1ZD
|
M/s Balaji Construction Company
|
08aqjpc4239q1zd_226569
|
State Bank of India
|
SBIN0032094
|
|
08AQJPC4239Q1ZD
|
Material
|
2208
|
08AQLPC4783F1ZP
|
Dhiraj Art and Suppliers
|
08cerpd9232g1z9_229863
|
ICICI BANK
|
ICIC0006825
|
|
08AQLPC4783F1ZP
|
Admin
|
2209
|
08AQLPR1861R1ZW
|
M/s Tak construction company
|
08aqlpr1861r1zw_217777
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
08AQLPR1861R1ZW
|
Material
|
2210
|
08AQMPC5953C1ZW
|
M/s Sirohi Construction Company
|
08aqmpc5953c1zw_222540
|
UCO Bank
|
UCBA0001188
|
|
08AQMPC5953C1ZW
|
Material
|
2211
|
08AQMPC5953C2ZV
|
M/s Sirohi Construction Company
|
08aqmpc5953c2zv_239467
|
AXIS BANK
|
UTIB0001216
|
|
08AQMPC5953C2ZV
|
Material
|
2212
|
08AQNPS6672F1Z7
|
Mohan Trading Company
|
08aqnps6672f1z7_239193
|
KARNATAKA BANK
|
KARB0000366
|
|
08AQNPS6672F1Z7
|
Admin
|
2213
|
08AQOPH5378L1Z3
|
M/s JK Construction Company
|
08aqoph5378l1z3_234144
|
AXIS BANK
|
UTIB0001215
|
|
08AQOPH5378L1Z3
|
Material
|
2214
|
08AQSPB2546A1Z4
|
M/s Manju Construction Company
|
08635251107_193250
|
State Bank of India
|
SBIN0032424
|
|
08AQSPB2546A1Z4
|
Material
|
2215
|
08AQTPR4453P1ZQ
|
M/s Jasnath construction Company, Dhundhara
|
08834950103
|
District Central Cooperative Bank
|
RSCB0026008
|
|
08AQTPR4453P1ZQ
|
Material
|
2216
|
08AQXPC2593D1ZL
|
M/s Vijay Construction company
|
08702614366_192478
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQXPC2593D1ZL
|
Material
|
2217
|
08AQYPA9106D1ZR
|
Shek Iron store and trading
|
08aqypa9106d1zr_233714
|
State Bank of India
|
SBIN0032132
|
|
08AQYPA9106D1ZR
|
Admin
|
2218
|
08AQYPR2427A2ZL
|
M/s Vishnu Agency
|
08aqypr2427a2zl_237530
|
UCO Bank
|
UCBA0001200
|
|
08AQYPR2427A2ZL
|
Material
|
2219
|
08AQZPR3618L1ZV
|
M/s Narayan Contractor
|
08AQZPR3618L1ZV_215208
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
08AQZPR3618L1ZV
|
Material
|
2220
|
08ARGPM3674B1ZU
|
M/s Shri Krishna Irrication
|
08195251252_196320
|
District Central Cooperative Bank
|
RSCB0026010
|
|
08ARGPM3674B1ZU
|
Material
|
2221
|
08ARKPC4578Q1Z0
|
M/s Mayal Construction Company
|
08365250237_213106
|
State Bank of India
|
SBIN0032424
|
|
08ARKPC4578Q1Z0
|
Material
|
2222
|
08ARKPJ6304MIZH
|
M/s Shree veer bigaji enterprises
|
08arkpj6304mizh_222752
|
State Bank of India
|
SBIN0016161
|
|
08ARKPJ6304MIZH
|
Material
|
2223
|
08ARLPR5553M1ZZ
|
M/s Saran and Saran cCompany
|
08104951232_196119
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
08ARLPR5553M1ZZ
|
Material
|
2224
|
08ARLPR6131P1Z1
|
M/s Jay Majisa Construction
|
08arlpr6131p1z1_236031
|
AU Small Finance Bank Limited
|
AUBL0002290
|
|
08ARLPR6131P1Z1
|
Material
|
2225
|
08ARLPR6213Q1Z0
|
M/s Jambudeep Construction Company
|
08arlpr6213q1z0_216947
|
State Bank of India
|
SBIN0031995
|
|
08ARLPR6213Q1Z0
|
Material
|
2226
|
08ARLPR6213Q1ZO
|
M/s Jambudeep Construction Company
|
08ARLPR6213Q1zo_216722
|
State Bank of India
|
SBIN0031995
|
|
08ARLPR6213Q1ZO
|
Material
|
2227
|
08ARPPB6307B1Z4
|
M/S Jambheshwar construction company
|
08arppb6307b1z4_219427
|
State Bank of India
|
SBIN0032108
|
|
08ARPPB6307B1Z4
|
Material
|
2228
|
08ARPPR0148C1ZR
|
M/s Jawala Construction and Suppliers
|
08304801645_210943
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ARPPR0148C1ZR
|
Material
|
2229
|
08ARRPC0871D1ZW
|
M/s Sajan Construction
|
08arrpc0871d1zw_226530
|
AXIS BANK
|
UTIB0001522
|
|
08ARRPC0871D1ZW
|
Material
|
2230
|
08ARRPP0698R2ZG
|
M/s DEV BHARTIJI MAHARAJ CONSTRUCTION CO.
|
08952606905_178629
|
State Bank of India
|
SBIN0031481
|
|
08ARRPP0698R2ZG
|
Material
|
2231
|
08ARZPP7510L1ZW
|
Jai Stationers and sports
|
08arzpp7510l1zw_230778
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08ARZPP7510L1ZW
|
Admin
|
2232
|
08ARZPR1230R1ZT
|
MS. MOHAN RAM
|
08142614189_178484
|
UCO Bank
|
UCBA0000538
|
|
08ARZPR1230R1ZT
|
Material
|
2233
|
08ARZPR1918C1ZD
|
JK Computers and Laptop
|
08arzpr1918c1zd_231702
|
State Bank of India
|
SBIN0004913
|
|
08ARZPR1918C1ZD
|
Admin
|
2234
|
08ASAPP9770E1ZG
|
M/s Paliwal Infra
|
08asapp9770e1zg_219130
|
AXIS BANK
|
UTIB0000057
|
|
08ASAPP9770E1ZG
|
Material
|
2235
|
08ASCPR0591D1ZT
|
M/s Datar Infra Ranisar
|
08ascpr0591d1zt_234324
|
AXIS BANK
|
UTIB0001215
|
|
08ASCPR0591D1ZT
|
Material
|
2236
|
08ASDPR6358K1Z4
|
M/s Shree Balaji Const Company
|
08075250154_212653
|
AXIS BANK
|
UTIB0001215
|
|
08ASDPR6358K1Z4
|
Material
|
2237
|
08ASGPR6097J1ZZ
|
M/s JAIGURUDEV CONSTRUCTION CO, Bilara
|
08872611799
|
ICICI BANK
|
ICIC0006816
|
|
08ASGPR6097J1ZZ
|
Material
|
2238
|
08ASGPR6097J2ZY
|
M/s Jai Gurudev Construction Company
|
08asgpr6097j2zy_227076
|
Bank of Baroda
|
BARB0BILARA
|
|
08ASGPR6097J2ZY
|
Material
|
2239
|
08ASKPC2672E2ZV
|
M/S Shri Balaji Construction Company
|
08254950907_181370
|
UCO Bank
|
UCBA0003170
|
|
08ASKPC2672E2ZV
|
Material
|
2240
|
08ASPPC8796E1Z6
|
M/s Mamta Enterprises
|
08asppc8796e1z6_226041
|
State Bank of India
|
SBIN0032108
|
|
08ASPPC8796E1Z6
|
Material
|
2241
|
08ASQPB9613G2ZJ
|
M/s S.K. Enterprises, Bala ki Dhani Bilara
|
08664801156_198227
|
UCO Bank
|
UCBA0000639
|
Exempted and Approved
|
08ASQPB9613G2ZJ
|
Material
|
2242
|
08ASSPR5063L1ZV
|
M/s Maa Sati Construction Company
|
08135251091_200139
|
State Bank of India
|
SBIN0032108
|
|
08ASSPR5063L1ZV
|
Material
|
2243
|
08ASUPS6208CIZE
|
M/s Hardwa Re Wing
|
08asups6208cize_229418
|
AXIS BANK
|
UTIB0000057
|
|
08ASUPS6208CIZE
|
Admin
|
2244
|
08ASVPK1287E1ZC
|
Geeta Stationary Photocopy
|
08asvpk1287e1zc_230400
|
Bank of Baroda
|
BARB0BHAJOD
|
|
08ASVPK1287E1ZC
|
Admin
|
2245
|
08ASXPC7504Q1ZX
|
Shree Veer Tejaji
|
08asxpc7504q1zx_229708
|
State Bank of India
|
SBIN0031206
|
|
08ASXPC7504Q1ZX
|
Admin
|
2246
|
08ASYPR00000000
|
Wrong Entry
|
08asypr7317r1zc_227750
|
UCO Bank
|
UCBA0002977
|
|
08ASYPR00000000
|
Admin
|
2247
|
08ASYPR7317R1ZC
|
M/s Jasol Enterprises
|
08asypr7317r1zc_227777
|
UCO Bank
|
UCBA0002977
|
|
08ASYPR7317R1ZC
|
Material
|
2248
|
08ATBPC4992R1Z1
|
M/s Paliwal Contractor
|
08854951644_206320
|
Punjab National Bank
|
PUNB0171510
|
|
08ATBPC4992R1Z1
|
Material
|
2249
|
08ATBPJ2243C1Z9
|
Bright Sky Trade Company
|
08atbpj2243c1z9_230593
|
State Bank of India
|
SBIN0032035
|
|
08ATBPJ2243C1Z9
|
Admin
|
2250
|
08ATDPR6512N2Z7
|
M/s Ravindra Construction Company
|
08atdpr6512n2z7_237289
|
State Bank of India
|
SBIN0032132
|
|
08ATDPR6512N2Z7
|
Material
|
2251
|
08ATHPK0015F1Z6
|
M/s Mahadev Construction and suppliers
|
08athpk0015f1z6_218718
|
UCO Bank
|
UCBA0001304
|
|
08ATHPK0015F1Z6
|
Material
|
2252
|
08ATHPN2174N1Z6
|
Archana Enterprises
|
08athpn2174n1z6_237005
|
State Bank of India
|
SBIN0005484
|
|
08ATHPN2174N1Z6
|
Admin
|
2253
|
08ATIPR9364D1Z8
|
M/s Jayaram Construction Company
|
08atipr9364d1z8_236946
|
State Bank of India
|
SBIN0016161
|
|
08ATIPR9364D1Z8
|
Material
|
2254
|
08ATKPR3536R1ZR
|
M/s Jai Majisa Enterprises, Siyara Pipar City
|
08604903039_198488
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATKPR3536R1ZR
|
Material
|
2255
|
08ATMPR6198K1ZM
|
Mana Baba construction A Company Danvara
|
08104950068
|
UCO Bank
|
UCBA0000538
|
|
08ATMPR6198K1ZM
|
Material
|
2256
|
08ATNPR5390N1ZO
|
M/s Shree Vishwakarma Construction
|
08atnpr5390n1zo_235750
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08ATNPR5390N1ZO
|
Material
|
2257
|
08ATNPV8410F1ZA
|
M/s Jai Latiyal Karshi Yantra
|
08atnpv8410f1za_224108
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000310
|
|
08ATNPV8410F1ZA
|
Material
|
2258
|
08ATOPM6021G2ZK
|
M/S PM CONSTRUCTIONS
|
08764903824_210464
|
Bank of Baroda
|
BARB0BALESA
|
|
08ATOPM6021G2ZK
|
Material
|
2259
|
08ATQPL7152A1ZV
|
M/s Akshay Construction Company
|
08atopl7152a1zv_224052
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08ATQPL7152A1ZV
|
Material
|
2260
|
08ATQPR9011H1Z8
|
M/s Vishwakarma Computer and printer
|
08atqpr9011h1z8_229243
|
State Bank of India
|
SBIN0031207
|
|
08ATQPR9011H1Z8
|
Admin
|
2261
|
08ATSPB3260G2ZO
|
M/s Aarya
|
08atspb3260g2zo_234613
|
State Bank of India
|
SBIN0013525
|
|
08ATSPB3260G2ZO
|
Material
|
2262
|
08ATVPM9943Q2Z7
|
M/s Pawan Construction company
|
08atvpm9943q2z7_223927
|
AXIS BANK
|
UTIB0001522
|
|
08ATVPM9943Q2Z7
|
Material
|
2263
|
08ATVPR3713P2ZO
|
M/s Mahadev Enterprises
|
08824900299_210925
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08ATVPR3713P2ZO
|
Material
|
2264
|
08ATVPR8392Q1Z2
|
Deva Ram Tour and travels
|
08atvpr8392q1z2_236609
|
Bank of India
|
BKID0006612
|
|
08ATVPR8392Q1Z2
|
Admin
|
2265
|
08AUHPP9557GIZ0
|
M/s Pawan putra hanuman construction company
|
08auhpp9557giz0_222861
|
State Bank of India
|
SBIN0005870
|
|
08AUHPP9557GIZ0
|
Material
|
2266
|
08AUIPN2785M1ZW
|
M/s Mahadev Enterprises
|
08auipn2785m1zw_235469
|
Bank of Baroda
|
BARB0MOGRAX
|
|
08AUIPN2785M1ZW
|
Material
|
2267
|
08AUIPR7466D1Z7
|
M/s Jasnath Construction Company
|
08114951275_210225
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AUIPR7466D1Z7
|
Material
|
2268
|
08AUKPR8452P2ZJ
|
M/s Naganarai Const Company
|
08984902733_212023
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08AUKPR8452P2ZJ
|
Material
|
2269
|
08AULPJ0246J1ZJ
|
M/s Kamediya Const Company
|
08714800595_193375
|
UCO Bank
|
UCBA0001188
|
|
08AULPJ0246J1ZJ
|
Material
|
2270
|
08AUMPD7432M2Z7
|
M/s Jai Shri Karni Construction Company
|
08520249508_198514
|
AXIS BANK
|
UTIB0001215
|
|
08AUMPD7432M2Z7
|
Material
|
2271
|
08AUPPP3497F1ZZ
|
M/S Yash Construction
|
08auppp3497f1zz_220912
|
Bank of Baroda
|
BARB0VJPALR
|
|
08AUPPP3497F1ZZ
|
Material
|
2272
|
08AUQPC8288E2Z5
|
M/s Kadwasara Security Agency
|
08auqpc8288e2z5_229271
|
State Bank of India
|
SBIN0031599
|
|
08AUQPC8288E2Z5
|
Admin
|
2273
|
08AUQPJ0074P2ZZ
|
M/s Ramprakash Construction Company
|
08auqpj0074p2zz_218989
|
UCO Bank
|
UCBA0001304
|
|
08AUQPJ0074P2ZZ
|
Material
|
2274
|
08AUTPV6483H1ZL
|
M/s Ram Payari Traders
|
08autpv6483h1zl_227746
|
Punjab National Bank
|
PUNB0356200
|
|
08AUTPV6483H1ZL
|
Material
|
2275
|
08AUXPB9716D1ZB
|
M/s Shree Balaji Construction Company
|
08632611834_211413
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08AUXPB9716D1ZB
|
Material
|
2276
|
08AUZPD2287P2ZL
|
M/s Cheshta Construction
|
08auzpd2287p2zl_227755
|
UCO Bank
|
UCBA0001302
|
|
08AUZPD2287P2ZL
|
Material
|
2277
|
08AUZPM0694B1Z7
|
M/s Jai Shree Construction
|
08auzpm0694b1z7_227129
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08AUZPM0694B1Z7
|
Material
|
2278
|
08AVBPR6859A1ZF
|
M/s GR Construction Salodi
|
08742612889
|
Bank of India
|
BKID0006612
|
|
08AVBPR6859A1ZF
|
Material
|
2279
|
08AVBPR6868D2Z7
|
M/s Rakesh Construction Company
|
08avbpr6868d2z7_235742
|
State Bank of India
|
SBIN0031995
|
|
08AVBPR6868D2Z7
|
Material
|
2280
|
08AVCPB0142M1ZX
|
M/s Bhoma Ram Construction Company
|
08avcpb0142m1zx_219281
|
Punjab National Bank
|
PUNB0194610
|
|
08AVCPB0142M1ZX
|
Material
|
2281
|
08AVIPB4813F2ZV
|
M/s PC Jani Construction Comany
|
08avIPB4813f2zv_226275
|
ICICI BANK
|
ICIC0006814
|
|
08AVIPB4813F2ZV
|
Material
|
2282
|
08AVKPD2047F1ZU
|
M/s Foji Const. Co.
|
08avkpd2047f1zu_234665
|
UCO Bank
|
UCBA0001219
|
|
08AVKPD2047F1ZU
|
Material
|
2283
|
08AVKPR9946B1Z2
|
Nageshwar CR Network Agency
|
08avkpr9946b1z2_232334
|
Bank of Baroda
|
BARB0PAOTAX
|
|
08AVKPR9946B1Z2
|
Admin
|
2284
|
08AVOPR4319Q1ZM
|
M/s Kesharimal construction Comapny
|
08532556405
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVOPR4319Q1ZM
|
Material
|
2285
|
08AVOPR4623D1ZE
|
M/s Parihar Construction Company
|
08avopr4623d1ze_223616
|
ICICI BANK
|
ICIC0002299
|
|
08AVOPR4623D1ZE
|
Material
|
2286
|
08AVSPR3039B1ZE
|
M/s Pankaj Construction Company
|
08384903063_213138
|
District Central Cooperative Bank
|
RSCB0026015
|
|
08AVSPR3039B1ZE
|
Material
|
2287
|
08AWAPB0456D1Z7
|
M/s Pabuji Trading Company, Kolupabuji
|
08545250817_189186
|
Punjab National Bank
|
PUNB0025910
|
|
08AWAPB0456D1Z7
|
Material
|
2288
|
08AWAPD9656K1Z6
|
M/s Balaji Computer
|
08awapd9656k1z6_229763
|
State Bank of India
|
SBIN0032343
|
|
08AWAPD9656K1Z6
|
Admin
|
2289
|
08AWBPJ1235D1Z3
|
M/s JK Construction
|
08awbpj1235d1zn_226189
|
ICICI BANK
|
ICIC0007376
|
|
08AWBPJ1235D1Z3
|
Material
|
2290
|
08AWDPV4453F1ZB
|
M/s SUNIL
|
08AWDPV4453F1ZB_235041
|
AXIS BANK
|
UTIB0001215
|
|
08AWDPV4453F1ZB
|
Material
|
2291
|
08AWEPR2503H1ZN
|
M/s Baba Ramdev construction company
|
08awepr2503h1zn_225277
|
UCO Bank
|
UCBA0001305
|
|
08AWEPR2503H1ZN
|
Material
|
2292
|
08AWGPR2576J1ZZ
|
M/s Mundan Construction and Builders
|
08854903047_209658
|
UCO Bank
|
UCBA0001302
|
|
08AWGPR2576J1ZZ
|
Material
|
2293
|
08AWIPC9229K1Z6
|
Kailash Electric, Rewinding and Repairs
|
08AWIPC9229K1Z6_231056
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08AWIPC9229K1Z6
|
Admin
|
2294
|
08AWIPR5888F1ZT
|
M/s Maa Mateshwari Cons Co
|
08awipr5888f1zt_224346
|
Punjab National Bank
|
PUNB0209210
|
|
08AWIPR5888F1ZT
|
Material
|
2295
|
08AWIPR6595D1ZZ
|
M/S Baba Ramdev Construction and suppliers
|
08awipr6595d1zz_219539
|
Punjab National Bank
|
PUNB0082400
|
|
08AWIPR6595D1ZZ
|
Material
|
2296
|
08AWLPA6039J1ZD
|
M/s Aamdin, Ghantor Bap
|
08215250368_186623
|
State Bank of India
|
SBIN0032142
|
|
08AWLPA6039J1ZD
|
Material
|
2297
|
08AWQPP1672D1Z9
|
M/s Bhavika Const and General Suppliers
|
08awqpp1672d1z9_215463
|
UCO Bank
|
UCBA0002244
|
|
08AWQPP1672D1Z9
|
Material
|
2298
|
08AWQPP8240F1Z3
|
M/s Shree Balaji Contractor
|
08awqpp8240f1z3_225928
|
ICICI BANK
|
ICIC0006811
|
|
08AWQPP8240F1Z3
|
Material
|
2299
|
08AWQPR0661N1ZR
|
M/s Baba Randev Construction
|
08awqpr0661n1zr_221634
|
UCO Bank
|
UCBA0001305
|
|
08AWQPR0661N1ZR
|
Material
|
2300
|
08AWRPR6903Q1ZF
|
M/s Shiv Shakti Enterprises
|
08awrpr6903q1zf_238502
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000688
|
|
08AWRPR6903Q1ZF
|
Material
|
2301
|
08AWSPK2399G1ZW
|
M/s Neha construction Com Shergarh
|
08872610732
|
State Bank of India
|
SBIN0031207
|
|
08AWSPK2399G1ZW
|
Material
|
2302
|
08AWSPR8729B1ZX
|
M/s Goyal Construction Company
|
08awspr8729bazx_221166
|
UCO Bank
|
UCBA0002977
|
|
08AWSPR8729B1ZX
|
Material
|
2303
|
08AWUPB6636M1ZU
|
M/s Mehar Inter loacking
|
08AWUPB6636m1zu_217813
|
UCO Bank
|
UCBA0001188
|
|
08AWUPB6636M1ZU
|
Material
|
2304
|
08AWWPR6370C1ZY
|
M/s Jasnath Builders
|
08awwpr6370c1zy_222533
|
UCO Bank
|
UCBA0000538
|
|
08AWWPR6370C1ZY
|
Material
|
2305
|
08AXBPR5365D1ZE
|
M/s Jai Aai Maa, Shergarh Jodhpur
|
08324903096_195986
|
ICICI BANK
|
ICIC0007570
|
|
08AXBPR5365D1ZE
|
Material
|
2306
|
08AXCPP1176H1ZE
|
M/s Rajeshwar Enterprises, Bacharana Luni
|
08892613922_199210
|
ICICI BANK
|
ICIC0006835
|
|
08AXCPP1176H1ZE
|
Material
|
2307
|
08AXDPR9054P1ZL
|
Ms Poonawat Construction Company
|
08AXDPR9054P1ZL_214096
|
State Bank of India
|
SBIN0032010
|
|
08AXDPR9054P1ZL
|
Material
|
2308
|
08AXGPR6202A1ZT
|
M/s Gora Construction Company
|
08334903042_197541
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08AXGPR6202A1ZT
|
Material
|
2309
|
08AXKPR5403M1ZZ
|
M/s Baba Ramdev Contractors
|
08axkpr5403m1zz_227399
|
UCO Bank
|
UCBA0001219
|
|
08AXKPR5403M1ZZ
|
Material
|
2310
|
08AXMPR4463K1ZR
|
M/s Veer Taja G Construction Company
|
08axmpr4463k1zr_226501
|
UCO Bank
|
UCBA0003061
|
|
08AXMPR4463K1ZR
|
Material
|
2311
|
08AXWPK4071G1Z1
|
M/s Bhanwaru construction company
|
08axwpk4071g1z1_217606
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AXWPK4071G1Z1
|
Material
|
2312
|
08AYBPR8789C1ZW
|
M/s Jawahar Construction Co
|
08aybpr8789c1zw_226604
|
Punjab National Bank
|
PUNB0014710
|
|
08AYBPR8789C1ZW
|
Material
|
2313
|
08AYEPM1510F1ZV
|
M/S SR Construction and Developers
|
08ayepm1510f1zv_220801
|
UCO Bank
|
UCBA0003170
|
|
08AYEPM1510F1ZV
|
Material
|
2314
|
08AYGPB9300G1ZQ
|
M/s Shivshankar chara depot and contractor
|
08aygpb9300g1zq_235741
|
Bank of Baroda
|
BARB0BILARA
|
|
08AYGPB9300G1ZQ
|
Material
|
2315
|
08AYGPH4361R1ZU
|
Ridhi Techno Enterprises
|
08aygph4361r1zu_230122
|
Indian Bank
|
IDIB000P633
|
|
08AYGPH4361R1ZU
|
Admin
|
2316
|
08AYGPR3975H1ZV
|
New Laxmi Stone Cutting
|
08aygpr3975h1zv_239113
|
UCO Bank
|
UCBA0001188
|
|
08AYGPR3975H1ZV
|
Admin
|
2317
|
08AYKPR8398C1ZQ
|
M/s Osu Construction company
|
08842617102_206048
|
State Bank of India
|
SBIN0032094
|
|
08AYKPR8398C1ZQ
|
Material
|
2318
|
08AYKPV9618H1ZN
|
M/s A.R Jangu Construction Company
|
08724801511_202820
|
Andhra Bank
|
ANDB0001873
|
|
08AYKPV9618H1ZN
|
Material
|
2319
|
08AYTPG2473L1ZT
|
M/s Jagtambha Construction Company Khichan
|
08605251075_197438
|
Bank of Baroda
|
BARB0PHAJOD
|
|
08AYTPG2473L1ZT
|
Material
|
2320
|
08AYYPK8125C1Z2
|
M/s YAA GARIB NAWAZ CONSTRUCTION COMPANY
|
08594801146_200433
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AYYPK8125C1Z2
|
Material
|
2321
|
08AZAPK3898H2ZZ
|
M/s Ashma Construction Company
|
08azapk3898h2zz_215241
|
IndusInd Bank Ltd.
|
INDB0001081
|
|
08AZAPK3898H2ZZ
|
Material
|
2322
|
08AZDPR5308N2ZV
|
M/s Jaipal Builders, Bilara Jodhpur
|
08384801116_193063
|
UCO Bank
|
UCBA0000639
|
|
08AZDPR5308N2ZV
|
Material
|
2323
|
08AZFPB0012K1ZX
|
M/s Shri Ram Bishnoi Construction Company
|
08azfpb0012k1zx_239713
|
UCO Bank
|
UCBA0001067
|
|
08AZFPB0012K1ZX
|
Material
|
2324
|
08AZFPB0017N1ZM
|
M/s Bajrang Suppliers
|
08775251127_211137
|
State Bank of India
|
SBIN0032424
|
|
08AZFPB0017N1ZM
|
Material
|
2325
|
08AZFPM0438E1ZL
|
M/s Balayan Construction Company
|
08925251190_195794
|
State Bank of India
|
SBIN0010485
|
|
08AZFPM0438E1ZL
|
Material
|
2326
|
08AZHPR9658P2Z2
|
M/s JETHA RAM PALIWAL
|
08AZHPR9658P2Z2_227407
|
AXIS BANK
|
UTIB0001215
|
|
08AZHPR9658P2Z2
|
Material
|
2327
|
08AZHPV5156E1Z1
|
M/s Shree Jambha Krishna Construction Company
|
08azhpv5156e1z1_226657
|
IndusInd Bank Ltd.
|
INDB0000441
|
|
08AZHPV5156E1Z1
|
Material
|
2328
|
08AZJPC1128K1ZH
|
M/s Rajendra Choudhary
|
08azjpc1128k1zh_226960
|
State Bank of India
|
SBIN0031481
|
|
08AZJPC1128K1ZH
|
Material
|
2329
|
08AZOPM1601L1Z6
|
M/s India Construction Company
|
08035251146_196011
|
Allahabad Bank
|
ALLA0212400
|
|
08AZOPM1601L1Z6
|
Material
|
2330
|
08AZUPB2266J1Z0
|
M/s Soni Construction Company
|
08azupb2266j1z0_234925
|
Union Bank of India
|
UBIN0540170
|
|
08AZUPB2266J1Z0
|
Material
|
2331
|
08AZWPB3043P1ZT
|
M/s AB Infra Bikaner
|
08azwpb3043p1zt_224230
|
HDFC Bank
|
HDFC0002601
|
|
08AZWPB3043P1ZT
|
Material
|
2332
|
08AZXPG2072N2ZN
|
Ganesh Construction and Enterprises
|
08azxpg2072n2zn_229709
|
Bank of Baroda
|
BARB0BJSJOD
|
|
08AZXPG2072N2ZN
|
Admin
|
2333
|
08AZXPP3126A1Z9
|
M/s C R P Developers
|
08azxpp3126a1z9_227714
|
Punjab National Bank
|
PUNB0762600
|
|
08AZXPP3126A1Z9
|
Material
|
2334
|
08AZZPD7871N1Z8
|
Sohan Das Bhagwan Das
|
08azzpd7871n1z8_230185
|
State Bank of India
|
SBIN0032010
|
|
08AZZPD7871N1Z8
|
Admin
|
2335
|
08AZZPS5915J1ZC
|
Computer ware house
|
08azzps5915j1zc_232870
|
Canara Bank
|
CNRB0001088
|
|
08AZZPS5915J1ZC
|
Admin
|
2336
|
08BACPC6006R1ZL
|
Mohan Enterprises
|
08bacpc6006r1zl_231590
|
Bank of India
|
BKID0006636
|
|
08BACPC6006R1ZL
|
Admin
|
2337
|
08BACPR2333C1Z3
|
M/s Mahadev Construction company
|
08214951220_200337
|
State Bank of India
|
SBIN0031410
|
|
08BACPR2333C1Z3
|
Material
|
2338
|
08BADPC7894Q1ZW
|
M/s Madan Construction
|
08354903128_206455
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BADPC7894Q1ZW
|
Material
|
2339
|
08BAEPB2588P1Z9
|
M/s Sun Rays Infrastructure
|
08baepb2588p1z9_232015
|
HDFC Bank
|
HDFC0002601
|
|
08BAEPB2588P1Z9
|
Material
|
2340
|
08BAEPL9781Q1ZO
|
M/s Jagdamba Construction Company
|
08baepl9781q1z0_234258
|
HDFC Bank
|
HDFC0003652
|
|
08BAEPL9781Q1ZO
|
Material
|
2341
|
08BAEPR8692E2Z6
|
M/s Guru bilders
|
08604800219
|
Union Bank of India
|
UBIN0818739
|
|
08BAEPR8692E2Z6
|
Material
|
2342
|
08BAFPR5518E1ZN
|
M/S Laxman Traders
|
08bafpr5518e1zn_220533
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08BAFPR5518E1ZN
|
Material
|
2343
|
08BAHPS6816G1ZD
|
M/s Somrar Construaction
|
08bahps6816g1zd_239112
|
UCO Bank
|
UCBA0001304
|
|
08BAHPS6816G1ZD
|
Material
|
2344
|
08BAIPS3324J1ZG
|
M/s Balaji Associate, Vishanu Nagar Jodhpur
|
08202564880_199412
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08BAIPS3324J1ZG
|
Material
|
2345
|
08BAJPP0655C1ZT
|
M/s Suraj Construction Company
|
08bajpp0655c1zt_227711
|
ICICI BANK
|
ICIC0002980
|
|
08BAJPP0655C1ZT
|
Material
|
2346
|
08BAKPR5145Q1ZU
|
M/s Baba Ramdev Construction company
|
08944951255_211129
|
State Bank of India
|
SBIN0031410
|
|
08BAKPR5145Q1ZU
|
Material
|
2347
|
08BAMPR8633K1ZX
|
J R CONSTRUCTION COMPANY
|
08704904342_212692
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08BAMPR8633K1ZX
|
Material
|
2348
|
08BAMPR8697D1ZW
|
M/s Bajrang Enterprises
|
08bampr8697d1zw_223565
|
State Bank of India
|
SBIN0009486
|
|
08BAMPR8697D1ZW
|
Material
|
2349
|
08BARPS4006C1ZP
|
M/s Khadija Construction & Builders
|
08564801502_210659
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000316
|
|
08BARPS4006C1ZP
|
Material
|
2350
|
08BARPS4006C2ZO
|
M/s Khadija Construction Company
|
08barps4006c2zo_240789
|
Punjab National Bank
|
PUNB0082400
|
|
08BARPS4006C2ZO
|
Material
|
2351
|
08BAUPM6185R1ZD
|
M/s DL Construction
|
08baupm6185r1zd_224235
|
Canara Bank
|
CNRB0006641
|
|
08BAUPM6185R1ZD
|
Material
|
2352
|
08BAXPR6811G1Z3
|
M/s Shree Ram Construction Company
|
08392617107_202753
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08BAXPR6811G1Z3
|
Material
|
2353
|
08BAXPR7175R2Z4
|
M/s Khilery Construction
|
08baxpr7175r2z4_234614
|
ICICI BANK
|
ICIC0003609
|
|
08BAXPR7175R2Z4
|
Material
|
2354
|
08BAXPR7247E2ZY
|
M/s Ramdev Construction Company
|
08baxpr7247e2zy_225133
|
AXIS BANK
|
UTIB0001215
|
|
08BAXPR7247E2ZY
|
Material
|
2355
|
08BBBBB4827X2PP
|
Wrong vendor
|
08BFOPB4827C1ZM_225290
|
Punjab National Bank
|
PUNB0194610
|
|
08BBBBB4827X2PP
|
Material
|
2356
|
08BBBPJ9010L2ZM
|
Jai Ma Chamunda Advertisement
|
08BBBPJ9010l2zm_229728
|
State Bank of India
|
SBIN0031785
|
|
08BBBPJ9010L2ZM
|
Admin
|
2357
|
08BBEPR8650R1ZO
|
M/s Naga Ram / Taja Ram Choudhary
|
08054900092_189763
|
UCO Bank
|
UCBA0000976
|
|
08BBEPR8650R1ZO
|
Material
|
2358
|
08BBFPC7655E1ZQ
|
M/s Engineer Ramesh Choudhary
|
08bbfpc7655e1zq_224429
|
AXIS BANK
|
UTIB0001522
|
|
08BBFPC7655E1ZQ
|
Material
|
2359
|
08BBFPJ8510H1ZP
|
M/s H.R. Hudda, Shaitan Singh Nagar
|
08865251126_192931
|
HDFC Bank
|
HDFC0002601
|
|
08BBFPJ8510H1ZP
|
Material
|
2360
|
08BBHPJ7060A1ZY
|
M/s Standed Builders
|
08bbhpj7060a1zy_224640
|
State Bank of India
|
SBIN0005846
|
|
08BBHPJ7060A1ZY
|
Material
|
2361
|
08BBHPP3274J1Z9
|
M/s Rajendra Daukiya Construction company
|
08bbhpp3274j1z9_222409
|
UCO Bank
|
UCBA0000538
|
|
08BBHPP3274J1Z9
|
Material
|
2362
|
08BBNPC9166Q1ZR
|
Bajrang Bali Photo Copyiyers
|
08bbnpc9166q1zr_229642
|
AXIS BANK
|
UTIB0001522
|
|
08BBNPC9166Q1ZR
|
Admin
|
2363
|
08BBQPB2635C1ZY
|
M/s Aaduram Saran
|
08bbqpb2635c1zy_222803
|
UCO Bank
|
UCBA0002245
|
|
08BBQPB2635C1ZY
|
Material
|
2364
|
08BBQPR9804P1Z1
|
M/s Bhomiya Ji Trading Company
|
08bbqpr9804p1z1_228290
|
Bank of Baroda
|
BARB0OSIANX
|
|
08BBQPR9804P1Z1
|
Material
|
2365
|
08BBQPR9903K1ZS
|
M/s Veer Tejaji Construction Company
|
08115251199_210876
|
State Bank of India
|
SBIN0032424
|
|
08BBQPR9903K1ZS
|
Material
|
2366
|
08BBSPS2877P1ZC
|
M/s Naganaray Enterprises
|
08334900423_182016
|
UCO Bank
|
UCBA0000882
|
|
08BBSPS2877P1ZC
|
Material
|
2367
|
08BBTPK4746A2ZH
|
M/s MK Construction Bap
|
08bbtpk4746a2zh_225365
|
HDFC Bank
|
HDFC0002601
|
|
08BBTPK4746A2ZH
|
Material
|
2368
|
08BBXPL9798K1Z6
|
M/s Heera Construction Company
|
08bbxpl9798k1z6_228054
|
ICICI BANK
|
ICIC0002298
|
|
08BBXPL9798K1Z6
|
Material
|
2369
|
08BCBPP8954L1ZW
|
M/s Balaji Const Company, Balesar
|
08334900811_183183
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08BCBPP8954L1ZW
|
Material
|
2370
|
08BCFPP9512E1ZJ
|
M/S Ajay Amar Enterprises
|
08BCFPP9512e1zj_219730
|
ICICI BANK
|
ICIC0006828
|
|
08BCFPP9512E1ZJ
|
Material
|
2371
|
08BCLPB1071Q1ZC
|
M/s Rohan B Construction Company
|
08172561453_210004
|
UCO Bank
|
UCBA0002244
|
|
08BCLPB1071Q1ZC
|
Material
|
2372
|
08BCLPC7110H1ZU
|
M/s Mahalaxmi Construction Company
|
08BCLPC7110H1ZU_215186
|
Bank of Baroda
|
BARB0OSIANX
|
|
08BCLPC7110H1ZU
|
Material
|
2373
|
08BCQPK5325K2Z4
|
M/s Sadiya Enterprises
|
08BCQPK5325k2z4_225695
|
Punjab National Bank
|
PUNB0215210
|
|
08BCQPK5325K2Z4
|
Material
|
2374
|
08BCTPB5015Q1Z4
|
M/S HM Construction Company
|
08bctpb5015q1z4_220530
|
State Bank of India
|
SBIN0032142
|
|
08BCTPB5015Q1Z4
|
Material
|
2375
|
08BCUPA5330E2ZQ
|
M/S Khatari Construction Company
|
08bcupa5330e2zq_220123
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BCUPA5330E2ZQ
|
Material
|
2376
|
08BCVPK9471P1ZB
|
M/s Girwar Construction Company Bhallu Kalla
|
08532611889
|
Punjab National Bank
|
PUNB0014710
|
|
08BCVPK9471P1ZB
|
Material
|
2377
|
08BCYPK6397M1ZB
|
M/s Muse Khan Haji Khan
|
08274903075_200439
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08BCYPK6397M1ZB
|
Material
|
2378
|
08BDAPS2023P1ZC
|
M/s SSB Enterprises
|
08bdaps2023p1zc_235135
|
State Bank of India
|
SBIN0007451
|
|
08BDAPS2023P1ZC
|
Material
|
2379
|
08BDCPC6441B2Z4
|
M/s Mahadev Construction and Builders
|
08bdcpc6441b2z4_227637
|
Punjab National Bank
|
PUNB0014710
|
|
08BDCPC6441B2Z4
|
Material
|
2380
|
08BDCPP8133R1ZU
|
M/s GD Infra
|
08bdcpp8133r1zu_236029
|
Bank of Baroda
|
BARB0PHAJOD
|
|
08BDCPP8133R1ZU
|
Material
|
2381
|
08BDCPS9454E1Z8
|
M/s Sengwa construction company
|
08bdcps9454e1z8_236056
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000297
|
|
08BDCPS9454E1Z8
|
Material
|
2382
|
08BDCPV8047C1ZE
|
M/s Ashwarya jangu construction company
|
08bdcpv8047c1ze_232586
|
AXIS BANK
|
UTIB0001215
|
|
08BDCPV8047C1ZE
|
Material
|
2383
|
08BDFPB4292J1ZH
|
M/s Aai Maa Construction Company
|
08bdfpb4292j1zh_226502
|
Punjab National Bank
|
PUNB0209210
|
|
08BDFPB4292J1ZH
|
Material
|
2384
|
08BDGPR1132L1ZF
|
Ms Shree Pabuji Enterprises Kolu Pabuji
|
08BDGPR1132L1ZF_213629
|
Oriental Bank of Commerce
|
ORBC0102152
|
|
08BDGPR1132L1ZF
|
Material
|
2385
|
08BDKPH2816L1Z1
|
M/s Vikram Singh Nenu Singh Sankhala
|
08904901613_198745
|
IDBI Bank
|
IBKL0001716
|
|
08BDKPH2816L1Z1
|
Material
|
2386
|
08BDLPC3515R1Z6
|
M/s Maa Harisidhi Construction Company
|
08464951422_206114
|
ICICI BANK
|
ICIC0006811
|
|
08BDLPC3515R1Z6
|
Material
|
2387
|
08BDLPM8242B1ZJ
|
M/s Shri Aai Ma Construction Company
|
08bdlpm8242b1zj_236758
|
HDFC Bank
|
HDFC0002601
|
|
08BDLPM8242B1ZJ
|
Material
|
2388
|
08BDNPD2249F1ZN
|
M/s Veer Teja Constructions
|
08bdnpd2249f1zn_224641
|
State Bank of India
|
SBIN0032424
|
|
08BDNPD2249F1ZN
|
Material
|
2389
|
08BDNPP8063M1ZO
|
M/s Jai balaji construction company
|
08bdnpp8063m1zo_225209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000300
|
|
08BDNPP8063M1ZO
|
Material
|
2390
|
08BDRPR6965E1ZS
|
M/s Baba Ramdev Construction Company
|
08102617315_211981
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BDRPR6965E1ZS
|
Material
|
2391
|
08BDTPP5916R1ZC
|
M/s Bhatiya Construction and Rading Company
|
08bdtpp5916r1zc_218869
|
UCO Bank
|
UCBA0003170
|
|
08BDTPP5916R1ZC
|
Material
|
2392
|
08BDTPR0021H2ZG
|
M/s Baba Ramdev EANT Udhyog and Construction
|
08bdtpr0021h2zg_237732
|
UCO Bank
|
UCBA0000881
|
|
08BDTPR0021H2ZG
|
Material
|
2393
|
08BDTPR0250E1ZG
|
M/s Jamna Construction Company
|
08bdtpr0250e1zt_237081
|
AXIS BANK
|
UTIB0003668
|
|
08BDTPR0250E1ZG
|
Material
|
2394
|
08BDWPS5156B1Z3
|
M/s Shri Chamunda Construction
|
08244902558_197542
|
State Bank of India
|
SBIN0032010
|
|
08BDWPS5156B1Z3
|
Material
|
2395
|
08BDYPR0200H1ZF
|
M/s Pannu Construction
|
08bdypr0200h1zf_226144
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08BDYPR0200H1ZF
|
Material
|
2396
|
08BEEPR9285M1ZJ
|
Shri Bagtesh And Dudi Construction Company
|
08BEEPR9285M1ZJ_223113
|
AXIS BANK
|
UTIB0001215
|
|
08BEEPR9285M1ZJ
|
Material
|
2397
|
08BEPPM5524K1ZZ
|
M/s Bhawna Construction Company
|
08beppm5524k1zz_227703
|
ICICI BANK
|
ICIC0002979
|
|
08BEPPM5524K1ZZ
|
Material
|
2398
|
08BERPS0272Q2ZJ
|
M/s Maharishi Goutam Const Company
|
08504951206_211892
|
Oriental Bank of Commerce
|
ORBC0101949
|
|
08BERPS0272Q2ZJ
|
Material
|
2399
|
08BETPS4039F1Z0
|
Ms Mata Rani Bhatiyani Enterprises
|
08BETPS4039F1Z0_213965
|
Bank of Baroda
|
BARB0BALESA
|
|
08BETPS4039F1Z0
|
Material
|
2400
|
08BEXPR5719D1ZW
|
M/S Tej Singh Rathore
|
08bexpr5719d1zw_219429
|
Oriental Bank of Commerce
|
ORBC0105155
|
|
08BEXPR5719D1ZW
|
Material
|
2401
|
08BEXPS7151C1ZZ
|
M/s Jay Shree Roopam Lime Products
|
08624801081_197706
|
Central Bank Of India
|
CBIN0280453
|
|
08BEXPS7151C1ZZ
|
Material
|
2402
|
08BFFPC6188E1ZG
|
M/s Hanuman Ram Pema Ram Construction company
|
08BFFPC6188e1zg_221960
|
IndusInd Bank Ltd.
|
INDB0001078
|
|
08BFFPC6188E1ZG
|
Material
|
2403
|
08BFGPR7533R1Z1
|
M/s Jagdambha Rai Enterprises, Pokran
|
08832505703_199278
|
Punjab National Bank
|
PUNB0735300
|
|
08BFGPR7533R1Z1
|
Material
|
2404
|
08BFKPR4037L1ZX
|
M/s Ramdev Construction Company
|
08232617195_199062
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BFKPR4037L1ZX
|
Material
|
2405
|
08BFKPR4102L1Z7
|
M/s Jaswant Construction Company
|
08364901619_196231
|
Punjab National Bank
|
PUNB0139910
|
|
08BFKPR4102L1Z7
|
Material
|
2406
|
08BFKPR4385B1Z7
|
M/s Veer Tejaji Construction Company
|
08415250452_196384
|
State Bank of India
|
SBIN0032132
|
|
08BFKPR4385B1Z7
|
Material
|
2407
|
08BFMPP6502G1ZA
|
M/S Sankhala Construction Co
|
08bfmpp6502g1za_221065
|
State Bank of India
|
SBIN0032094
|
|
08BFMPP6502G1ZA
|
Material
|
2408
|
08BFMPP6735D2Z4
|
M/s Shree Ram Mahadev Construction Company
|
08bfmpp6735d2z4_227819
|
UCO Bank
|
UCBA0001305
|
|
08BFMPP6735D2Z4
|
Material
|
2409
|
08BFOPB4827C1ZM
|
M/s Beni Raj construction company
|
08252615535_195880
|
AXIS BANK
|
UTIB0003668
|
|
08BFOPB4827C1ZM
|
Material
|
2410
|
08BFPPK3440H1ZB
|
M/s Aman Construction Company
|
08865251223_203887
|
District Central Cooperative Bank
|
RSCB0026011
|
|
08BFPPK3440H1ZB
|
Material
|
2411
|
08BFPPR3310R1ZQ
|
M/s Ashapura Enterprises
|
08bfppr3310r1zq_226796
|
ICICI BANK
|
ICIC0007570
|
|
08BFPPR3310R1ZQ
|
Material
|
2412
|
08BFPPR3627R2ZD
|
Maa Jagtamba Enterprises
|
08bfppr3627r2zd_230779
|
Kotak Mahindra Bank Ltd.
|
KKBK0003632
|
|
08BFPPR3627R2ZD
|
Admin
|
2413
|
08BFPPR3940M2ZN
|
M/S BABO BHALI KARE S.K. CONSTRUCTION COM
|
08905250231_189534
|
State Bank of India
|
SBIN0010485
|
|
08BFPPR3940M2ZN
|
Material
|
2414
|
08BFPPS3001E2ZJ
|
M/s Ramdev Industries
|
08bfpps3001e2zj_234574
|
Union Bank of India
|
UBIN0822086
|
|
08BFPPS3001E2ZJ
|
Material
|
2415
|
08BFSPR7865E1ZM
|
M/s Khilji Construction Company
|
08744951268_198681
|
State Bank of India
|
SBIN0031206
|
|
08BFSPR7865E1ZM
|
Material
|
2416
|
08BFSPR8400R1ZE
|
M/s Aarti Construction Company
|
08874951342_210120
|
Punjab National Bank
|
PUNB0736000
|
|
08BFSPR8400R1ZE
|
Material
|
2417
|
08BFUPC4619D1ZF
|
M/s Mahadev construction
|
08bfupc4619d1zf_217535
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08BFUPC4619D1ZF
|
Material
|
2418
|
08BFWPJ0373P2ZL
|
M/s Bhagwati Construction Company
|
08bfwpj0373p2zl_226398
|
Punjab National Bank
|
PUNB0139910
|
|
08BFWPJ0373P2ZL
|
Material
|
2419
|
08BFXPA8117F1Z9
|
M/s Bharat Building material and suppliers
|
08894951428_211411
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
08BFXPA8117F1Z9
|
Material
|
2420
|
08BGAPK4260R1ZZ
|
M/s Kasam Construction Company
|
08bgapk4260r1zz_229421
|
District Central Cooperative Bank
|
RSCB0026011
|
|
08BGAPK4260R1ZZ
|
Admin
|
2421
|
08BGAPS4666R2ZG
|
Abhay Securities and Services
|
08bgaps4666r2zg_232223
|
HDFC Bank
|
HDFC0000986
|
|
08BGAPS4666R2ZG
|
Admin
|
2422
|
08BGBPC0252N2ZL
|
M/s New Jambheshwar Traders
|
08bgbpc0252n2zl_240092
|
State Bank of India
|
SBIN0031693
|
|
08BGBPC0252N2ZL
|
Material
|
2423
|
08BGDPH4427G1ZL
|
Jambh Shakti Construction company
|
08bgdph4427g1zl_232743
|
AXIS BANK
|
UTIB0001215
|
|
08BGDPH4427G1ZL
|
Material
|
2424
|
08BGEPR3143L1Z4
|
JAYANT PLACEMENT AGENCY
|
08BGEPR3143L1Z4_229345
|
Punjab National Bank
|
PUNB0209210
|
|
08BGEPR3143L1Z4
|
Admin
|
2425
|
08BGHPC2657M1Z5
|
M/s Dhaka Enterprises
|
08bghpc2657m1z5_241018
|
UCO Bank
|
UCBA0001302
|
|
08BGHPC2657M1Z5
|
Material
|
2426
|
08BGMPR6874P2Z6
|
M/s Maa Kripa Const Company
|
08454951282_211975
|
ICICI BANK
|
ICIC0003609
|
|
08BGMPR6874P2Z6
|
Material
|
2427
|
08BGMPS3154G1Z3
|
Pooja Computer and Stationary
|
08bgmps3145g1z3_230187
|
State Bank of India
|
SBIN0005870
|
|
08BGMPS3154G1Z3
|
Admin
|
2428
|
08BGOPR9952D1ZQ
|
M/s Maa Nagnechy Traders
|
08bgopr9952d1zq_229419
|
Punjab National Bank
|
PUNB0226400
|
|
08BGOPR9952D1ZQ
|
Admin
|
2429
|
08BGQPL3594R1Z7
|
M/s Saran Enterprises
|
08bgqpl3594r1z7_227757
|
State Bank of India
|
SBIN0031410
|
|
08BGQPL3594R1Z7
|
Material
|
2430
|
08BGRPS6978K1Z3
|
M/s S and D Enterprises
|
08bgprs6978k1z3_225004
|
Bank of India
|
BKID0006610
|
|
08BGRPS6978K1Z3
|
Material
|
2431
|
08BGSPL8628L1ZG
|
Rajnandani enterprises
|
08BGSPL8628L1ZG_231272
|
State Bank of India
|
SBIN0031785
|
|
08BGSPL8628L1ZG
|
Admin
|
2432
|
08BGUPS9801G1ZP
|
M/s ANAND CONSTRUCTION CO
|
08BGUPS9801G1ZP_224991
|
UCO Bank
|
UCBA0003287
|
|
08BGUPS9801G1ZP
|
Material
|
2433
|
08BGXPR8101B1Z6
|
M/S Ramdayal Construction company
|
08bgxpr8101b1z6_220547
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BGXPR8101B1Z6
|
Material
|
2434
|
08BGYPK9442B2ZX
|
Sunil Kumar
|
08bgypk9442b2zx_234050
|
AXIS BANK
|
UTIB0001216
|
|
08BGYPK9442B2ZX
|
Admin
|
2435
|
08BGZPS3996R1ZL
|
M/s Thar Construction Company
|
08282564933_192971
|
Dena Bank
|
BKDN0711452
|
|
08BGZPS3996R1ZL
|
Material
|
2436
|
08BHAPB1517M2ZL
|
M/s Shiv Shakti Builders
|
08bhapb1517m2zl_227704
|
State Bank of India
|
SBIN0032094
|
|
08BHAPB1517M2ZL
|
Material
|
2437
|
08BHJPK4117P1ZW
|
M/s ALWANI CONSTRUCTIONS Sindhi Nagar Kaprada
|
08962611410
|
State Bank of India
|
SBIN0031481
|
|
08BHJPK4117P1ZW
|
Material
|
2438
|
08BHXPK4431L1ZP
|
M/s Piyush Construction Company
|
08bhxpk4431l1zp_233408
|
AXIS BANK
|
UTIB0001215
|
|
08BHXPK4431L1ZP
|
Material
|
2439
|
08BHXPR2990H1ZF
|
M/s Shree Veer Tejaji Construction Company
|
08bhxpr2990h1zf_238774
|
ICICI BANK
|
ICIC0007376
|
|
08BHXPR2990H1ZF
|
Material
|
2440
|
08BICPR3388F2ZY
|
M/s BR Enterprises
|
08bicpr3388f2zy_221394
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08BICPR3388F2ZY
|
Material
|
2441
|
08BICPR6397C1ZY
|
NAVDEEP ENTERPRISES
|
08BICPR6397C1ZY_229802
|
Bank of Baroda
|
BARB0JODCHO
|
|
08BICPR6397C1ZY
|
Admin
|
2442
|
08BIEPP2455D1ZD
|
M/s Parmesh and Sons
|
08062617337_210462
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BIEPP2455D1ZD
|
Material
|
2443
|
08BIFPB9665Q1ZH
|
M/s GB Group and Company
|
08255250249_210537
|
Indian Bank
|
IDIB000P633
|
|
08BIFPB9665Q1ZH
|
Material
|
2444
|
08BIFPR7991M1Z8
|
M/s B.R. and company, Doli
|
08192618381_203890
|
VIJAYA BANK
|
VIJB0007006
|
|
08BIFPR7991M1Z8
|
Material
|
2445
|
08BIGPD1902B2Z0
|
M/s Subash Deora
|
08bigpd1902b2z0_234578
|
State Bank of India
|
SBIN0012847
|
|
08BIGPD1902B2Z0
|
Material
|
2446
|
08BIGPK6164E1Z8
|
M/s Jagdamba Enterprises
|
08bigpk6164e1z8_224558
|
AU Small Finance Bank Limited
|
AUBL0002257
|
|
08BIGPK6164E1Z8
|
Material
|
2447
|
08BIHPB7009Q1ZX
|
M/s SHREE BAGTESH CONSTRUCTION COMPANY
|
08BIHPB7009Q1ZX_225483
|
UCO Bank
|
UCBA0001196
|
|
08BIHPB7009Q1ZX
|
Material
|
2448
|
08BIHPR6934E2ZX
|
M/s Devi Kirpa construction company
|
08bihpr6934e2zx_216952
|
Indian Bank
|
IDIB000P633
|
|
08BIHPR6934E2ZX
|
Material
|
2449
|
08BIHPR6934E3ZW
|
M/s Jaipal const company, Bhojasar Phalodi
|
08125250369_178812
|
Allahabad Bank
|
ALLA0212400
|
|
08BIHPR6934E3ZW
|
Material
|
2450
|
08BIMPP8151Q1Z9
|
M/s Gosai Kripa construction Company
|
08bimpp8151q1z9_223894
|
ICICI BANK
|
ICIC0007376
|
|
08BIMPP8151Q1Z9
|
Material
|
2451
|
08BIOPR1326P1ZK
|
M/s Baba Ramdev Enterprises
|
08794903177_196213
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BIOPR1326P1ZK
|
Material
|
2452
|
08BISPR2654A1Z2
|
M/s Choudhrary Trading Company
|
08bispr2654a1z2_227404
|
UCO Bank
|
UCBA0001095
|
|
08BISPR2654A1Z2
|
Material
|
2453
|
08BISPS2241C1Z6
|
M/s BHAGWATI CONSTURCTION COMPANY
|
08BISPS2241C1Z6_224576
|
UCO Bank
|
UCBA0001095
|
|
08BISPS2241C1Z6
|
Material
|
2454
|
08BIUPS8154C1ZO
|
M/s Balaji Nursary and Suppliers Jodhpur
|
08506050313_212166
|
Union Bank of India
|
UBIN0558621
|
|
08BIUPS8154C1ZO
|
Material
|
2455
|
08BIWPB7860E1ZW
|
M/s Kabu Enterprises
|
08BIwpb7860e1zw_222411
|
UCO Bank
|
UCBA0002244
|
|
08BIWPB7860E1ZW
|
Material
|
2456
|
08BIWPP5319N1Z9
|
M/s LG Infra
|
08biwpp5319n1z9_228009
|
ICICI BANK
|
ICIC0000800
|
|
08BIWPP5319N1Z9
|
Material
|
2457
|
08BJBKP5591F1Z4
|
M/s Amit Enterprises
|
08bjbkp5591f1z4_223615
|
State Bank of India
|
SBIN0032424
|
|
08BJBKP5591F1Z4
|
Material
|
2458
|
08BJCPC5499K1ZT
|
M/s GR Construction Company
|
08bjcpc5499k1zt_240817
|
ICICI BANK
|
ICIC0004247
|
|
08BJCPC5499K1ZT
|
Material
|
2459
|
08BJCPR9902C2Z6
|
M/s Dayalu Kripa Construction Company
|
08bjcpr9902c2z6_239263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000689
|
|
08BJCPR9902C2Z6
|
Material
|
2460
|
08BJDPC3175K1Z7
|
M/s Shiv Shakti Enterprises
|
08bjdpc3175k1z7_237754
|
State Bank of India
|
SBIN0032069
|
|
08BJDPC3175K1Z7
|
Material
|
2461
|
08BJEPR7796E2ZK
|
M/s Veer Teja Enterprises
|
08bjepr7796e2zk_228089
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000231
|
|
08BJEPR7796E2ZK
|
Material
|
2462
|
08BJHPS9287E1ZJ
|
M/s Berad Construction Company
|
08bjhps9187e1zj_228368
|
Punjab National Bank
|
PUNB0194610
|
|
08BJHPS9287E1ZJ
|
Material
|
2463
|
08BJIPM2359G1Z1
|
M/s Baba Ramdev Construction Company
|
08035251728_203888
|
District Central Cooperative Bank
|
RSCB0026010
|
|
08BJIPM2359G1Z1
|
Material
|
2464
|
08BJJPD0352B1ZU
|
M/s Shri Ganesh Traders
|
08652617255_197937
|
UCO Bank
|
UCBA0000451
|
|
08BJJPD0352B1ZU
|
Material
|
2465
|
08BJKPK4341J1ZO
|
Shri Balaji Automobiles and Tyres
|
08bjkpk4341j1zo_234301
|
UCO Bank
|
UCBA0000450
|
|
08BJKPK4341J1ZO
|
Admin
|
2466
|
08BJVPH1822G1Z3
|
M/s Husain Enterprises
|
08bjvph1822g1z3_234642
|
AXIS BANK
|
UTIB0001215
|
|
08BJVPH1822G1Z3
|
Material
|
2467
|
08BKFPP4342A1ZG
|
M/s Ramdev Construction Company
|
08624903028_209992
|
UCO Bank
|
UCBA0001305
|
|
08BKFPP4342A1ZG
|
Material
|
2468
|
08BKHPS3971C1ZY
|
M/s Virendra and company
|
08674903146_200315
|
State Bank of India
|
SBIN0031374
|
|
08BKHPS3971C1ZY
|
Material
|
2469
|
08BKJPK6763N1ZD
|
M/s Shri Ram Infra
|
08bkjpk6763n1zd_226476
|
Bank of Baroda
|
BARB0OSIANX
|
|
08BKJPK6763N1ZD
|
Material
|
2470
|
08BKOPK6569H1ZH
|
M/s Balaji Enterprises
|
08bkopk6569h1zh_235752
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000298
|
|
08BKOPK6569H1ZH
|
Material
|
2471
|
08BKSPP7993J2ZW
|
M/s Shree Krishna Constructio Company
|
08bkspp7993j2zw_233272
|
State Bank of India
|
SBIN0032035
|
|
08BKSPP7993J2ZW
|
Material
|
2472
|
08BKVPS7283P1ZO
|
M/s Shree Surendra Construction
|
08bkvps7283p1zo_233269
|
Central Bank Of India
|
CBIN0280453
|
|
08BKVPS7283P1ZO
|
Material
|
2473
|
08BKWPC0824K1ZW
|
M/s RAMSNEHI CONSTRUCTION
|
08BKWPC0824K1ZW_241175
|
ICICI BANK
|
ICIC0004357
|
|
08BKWPC0824K1ZW
|
Material
|
2474
|
08BKXPK1029F1ZZ
|
M/s Amre Khan Construction Company
|
08842406515_199999
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08BKXPK1029F1ZZ
|
Material
|
2475
|
08BLBPD3778F1Z6
|
M/s Shri Karni Construction
|
08BLBPD3778F1Z6_235758
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000320
|
|
08BLBPD3778F1Z6
|
Material
|
2476
|
08BLBPS8882F1ZK
|
M/s Maa Tanotrai Enterprises
|
08blbps8882f1zk_228709
|
State Bank of India
|
SBIN0031681
|
|
08BLBPS8882F1ZK
|
Material
|
2477
|
08BLEPS2155L1ZQ
|
M/s Bhawani and Company
|
08bleps2155l1zq_235890
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08BLEPS2155L1ZQ
|
Material
|
2478
|
08BLKPS8544M1Z5
|
M/s Aainath Builders Tapu
|
08592609431
|
State Bank of India
|
SBIN0031206
|
|
08BLKPS8544M1Z5
|
Material
|
2479
|
08BLMPS0022A1ZJ
|
M/s Shree Aainath Construction
|
08344903279_207458
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08BLMPS0022A1ZJ
|
Material
|
2480
|
08BLNPM5570Q1Z4
|
M/s Abdul Majid Cement and building material
|
08blnpm5570q1z4_223538
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000313
|
|
08BLNPM5570Q1Z4
|
Material
|
2481
|
08BLPPR3407P1ZB
|
M/s Shree Balaji Construction and Suppliers
|
08372713924_200109
|
Bank of Maharastra
|
MAHB0001827
|
|
08BLPPR3407P1ZB
|
Material
|
2482
|
08BLPPR4365C1ZR
|
M/s Khichar Construction Company
|
08blppr4365c1zr_233144
|
HDFC Bank
|
HDFC0002601
|
|
08BLPPR4365C1ZR
|
Material
|
2483
|
08BLVPS1617Q2ZI
|
M/s Amar Singh Enterprises
|
08blvps1617q2zi_217335
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08BLVPS1617Q2ZI
|
Material
|
2484
|
08BLYPR4445L1Z2
|
M/S Jani Construction Company
|
08blypr4445l1z2_220727
|
UCO Bank
|
UCBA0003170
|
|
08BLYPR4445L1Z2
|
Material
|
2485
|
08BMAPR3659B1Z3
|
M/s Maa Swangiya Enterprises
|
08BMAPR3659B1Z3_223071
|
Bank of Baroda
|
BARB0OSIANX
|
|
08BMAPR3659B1Z3
|
Material
|
2486
|
08BMFPB1592J1Z1
|
M/s Aditya construction company
|
08bmfpb1592j1z1_225275
|
Bank of Baroda
|
BARB0PHAJOD
|
|
08BMFPB1592J1Z1
|
Material
|
2487
|
08BMGPR3636C1Z2
|
M/s Ramdev Construction Company
|
08bmgpr3636c1z2_223904
|
Punjab National Bank
|
PUNB0209210
|
|
08BMGPR3636C1Z2
|
Material
|
2488
|
08BMGPR4300H1Z5
|
M/s Shri Pabuji Maharaj Enterprises
|
08bmgpr4300h1z5_227709
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
|
08BMGPR4300H1Z5
|
Material
|
2489
|
08BMJPS3204C1ZA
|
M/s Naganaray Builders
|
08bmjps3204c1za_235755
|
State Bank of India
|
SBIN0031207
|
|
08BMJPS3204C1ZA
|
Material
|
2490
|
08BMNPS5192C1Z0
|
M/s Jai shree naganarai construction company
|
08bmnps5192c1z0_228844
|
UCO Bank
|
UCBA0000976
|
|
08BMNPS5192C1Z0
|
Material
|
2491
|
08BMOPR8428L1Z3
|
Pradeep Electronics
|
08bmopr8428l1z3_231889
|
UCO Bank
|
UCBA0000538
|
|
08BMOPR8428L1Z3
|
Admin
|
2492
|
08BMRPR5001A1Z8
|
M/s Shree Aainath Construction Company
|
08bmrpr5001a1z8_227043
|
Indian Bank
|
IDIB000P633
|
|
08BMRPR5001A1Z8
|
Material
|
2493
|
08BMTPK7930D1ZP
|
M/s Suraj Bhan Bishnoi
|
08bmtpk7930d1zp_217629
|
State Bank of India
|
SBIN0032167
|
|
08BMTPK7930D1ZP
|
Material
|
2494
|
08BMVPP2548G1ZG
|
M/s Paliwal Send Stone
|
08814901711_211143
|
Punjab National Bank
|
PUNB0171510
|
|
08BMVPP2548G1ZG
|
Material
|
2495
|
08BNMPR0358E1ZT
|
M/s HR Enterprises
|
08bnmpr0358e1zt_233784
|
HDFC Bank
|
HDFC0006561
|
|
08BNMPR0358E1ZT
|
Material
|
2496
|
08BNOPR4328E1ZP
|
M/s Bhawani Enterprises
|
08bnopr4328e1zp_226748
|
Union Bank of India
|
UBIN0831166
|
|
08BNOPR4328E1ZP
|
Material
|
2497
|
08BNOPS8185E1Z9
|
M/s Ugdeep Construction
|
08BNOPS8185e1z9_216202
|
State Bank of India
|
SBIN0031374
|
|
08BNOPS8185E1Z9
|
Material
|
2498
|
08BNTPR9668G1ZV
|
Hans Digital services
|
08bntpr9668g1zv_236180
|
ICICI BANK
|
ICIC0007376
|
|
08BNTPR9668G1ZV
|
Admin
|
2499
|
08BNVPS5462H1Z6
|
M/S Abhay Transportation and Suppliers
|
08bnvps5462h1z6_220097
|
ICICI BANK
|
ICIC0000798
|
|
08BNVPS5462H1Z6
|
Material
|
2500
|
08BNZPR7675D1Z0
|
M/s Dhanna Ram Dungar Ram and Company
|
08bnzpr7675d1z0_228366
|
Punjab National Bank
|
PUNB0194610
|
|
08BNZPR7675D1Z0
|
Material
|
2501
|
08BOFPM9399C1ZG
|
M/s Shivam Enterprises
|
08bofpm9399c1zg_224238
|
State Bank of India
|
SBIN0031583
|
|
08BOFPM9399C1ZG
|
Material
|
2502
|
08BOIPP9562D1ZJ
|
M/S Maa Ashapura Enterprises
|
08boipp9562d1zj_220033
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08BOIPP9562D1ZJ
|
Material
|
2503
|
08BOJPP1112E1ZA
|
M/s Vijay Enterprises
|
08432564996_211681
|
Kotak Mahindra Bank Ltd.
|
KKBK0003636
|
|
08BOJPP1112E1ZA
|
Material
|
2504
|
08BOKPG2323F3Z7
|
M/s Garg Construction Company
|
08bokpg2323f3z7_225858
|
ICICI BANK
|
ICIC0006814
|
|
08BOKPG2323F3Z7
|
Material
|
2505
|
08BORPS7391G1Z2
|
M/s Shri Padam Singh Bhomiya Ji Const Company
|
08374903699_210183
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08BORPS7391G1Z2
|
Material
|
2506
|
08BOUPB0060E1Z8
|
M/s Payal Construction Company
|
08boupb0060e1z8_222027
|
HDFC Bank
|
HDFC0002601
|
|
08BOUPB0060E1Z8
|
Material
|
2507
|
08BOXPK2344P1Z2
|
M/s Avika Traders
|
08boxpk2344p1z2_229422
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000481
|
|
08BOXPK2344P1Z2
|
Admin
|
2508
|
08BPBPC5570A2ZE
|
M/s Ramdev Construction Company
|
08bpbpc5570a2ze_240582
|
ICICI BANK
|
ICIC0006835
|
|
08BPBPC5570A2ZE
|
Material
|
2509
|
08BPDPK8986E1ZF
|
Khiljee Electronics Sale and Service
|
08bpdpk8986e1zf_230186
|
Punjab National Bank
|
PUNB0014710
|
|
08BPDPK8986E1ZF
|
Admin
|
2510
|
08BPOPB3183H2ZR
|
M/s Kelan Construction Company
|
08bpopb3183h2zr_224248
|
Canara Bank
|
CNRB0006641
|
|
08BPOPB3183H2ZR
|
Material
|
2511
|
08BPUPM6348M1ZV
|
M/s BMCC group
|
08bpupm6348m1zv_225273
|
Union Bank of India
|
UBIN0576727
|
|
08BPUPM6348M1ZV
|
Material
|
2512
|
08BPWPP5268K2ZS
|
Mahadev Enterprises
|
08bpwpp5268k2zs_229774
|
Bank of Baroda
|
BARB0BJSJOD
|
|
08BPWPP5268K2ZS
|
Admin
|
2513
|
08BQAPR0185E1ZY
|
M/s Mahadev Enterprises
|
08bqapr0185e1zy_227424
|
State Bank of India
|
SBIN0032094
|
|
08BQAPR0185E1ZY
|
Material
|
2514
|
08BQCPD5582R1Z8
|
M/s Durga Construction, Osian
|
08254951101_195745
|
ICICI BANK
|
ICIC0003609
|
|
08BQCPD5582R1Z8
|
Material
|
2515
|
08BQPPB7009E1ZY
|
M/S RAM KRISHAN CONSTRUCTION COMPANY
|
08BQPPB7009E1ZY_218132
|
State Bank of India
|
SBIN0032035
|
|
08BQPPB7009E1ZY
|
Material
|
2516
|
08BQYPR7899M1Z2
|
S S Builders
|
08bqypr7899m1z2_234049
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08BQYPR7899M1Z2
|
Admin
|
2517
|
08BQZPK6679P2Z9
|
M/s Mehar Construction Company
|
08BQZPK6679P2Z9_218281
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BQZPK6679P2Z9
|
Material
|
2518
|
08BRCPR1174E2ZU
|
M/s Mahadev Construction Company
|
08445251260_199925
|
UCO Bank
|
UCBA0000450
|
|
08BRCPR1174E2ZU
|
Material
|
2519
|
08BRPPD4918K2ZC
|
M/s JD Constructions
|
08BRPPD4918K2ZC_233781
|
State Bank of India
|
SBIN0032142
|
|
08BRPPD4918K2ZC
|
Material
|
2520
|
08BRSPS3170D1ZG
|
M/s RS Arts Pali Road Jodhpur
|
08brsps3170d1zg_222539
|
IDBI Bank
|
IBKL0001664
|
|
08BRSPS3170D1ZG
|
Material
|
2521
|
08BRVPS2988C1ZZ
|
M/s GS Madan and company
|
08brvps2988c1zz_223865
|
UCO Bank
|
UCBA0003223
|
|
08BRVPS2988C1ZZ
|
Material
|
2522
|
08BRYPP4620D1ZG
|
M/s Rajeshwar Construction Company
|
08202617210_202681
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08BRYPP4620D1ZG
|
Material
|
2523
|
08BSEPD2820G1Z6
|
M/s Shree Ganesh Construction
|
08bsepd2820g1z6_226040
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
|
08BSEPD2820G1Z6
|
Material
|
2524
|
08BSQPR8062Q1ZH
|
M/s Krishna Agro Sales and construction company
|
08295251003_209666
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
08BSQPR8062Q1ZH
|
Material
|
2525
|
08BSUPS4259Q1ZD
|
M/s Raj Developers and Suppliers
|
08bsups4259q1zd_233056
|
AXIS BANK
|
UTIB0001215
|
|
08BSUPS4259Q1ZD
|
Material
|
2526
|
08BSYPK3826K1ZY
|
M/s DD Construction Company
|
08354903225_211857
|
UCO Bank
|
UCBA0001302
|
|
08BSYPK3826K1ZY
|
Material
|
2527
|
08BTFPM1754G1ZN
|
M/s Bhikha Ram Jani
|
08byfpm1754g1zn_226550
|
AU Small Finance Bank Limited
|
AUBL0002261
|
|
08BTFPM1754G1ZN
|
Material
|
2528
|
08BTFPR7962D1ZA
|
M/s Shiv Shakti Construction Company
|
08BTFPR7962d1za_218272
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BTFPR7962D1ZA
|
Material
|
2529
|
08BTIPK2382K1ZB
|
M/s Santosh Paliwal Construction Company
|
08195251155_195738
|
Allahabad Bank
|
ALLA0212400
|
|
08BTIPK2382K1ZB
|
Material
|
2530
|
08BTIPR5233G1ZH
|
M/s Mahadev Enterprises
|
08btipr5233g1zh_224705
|
State Bank of India
|
SBIN0031410
|
|
08BTIPR5233G1ZH
|
Material
|
2531
|
08BTOPS4159Q1ZI
|
M/s Udawat Constructions
|
08914903111_210638
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08BTOPS4159Q1ZI
|
Material
|
2532
|
08BTQPR4492D1Z4
|
M/s Godara Construction Company
|
08btqpr4492d1z4_224229
|
State Bank of India
|
SBIN0032424
|
|
08BTQPR4492D1Z4
|
Material
|
2533
|
08BUAPS7923K1Z4
|
M/s Chirag Construction Company
|
08722615034_196391
|
Punjab National Bank
|
PUNB0194610
|
|
08BUAPS7923K1Z4
|
Material
|
2534
|
08BUIPM7366N1ZR
|
M/s Mahalaxmi Construction Company
|
08buipm7366n1zr_215114
|
HDFC Bank
|
HDFC0002601
|
|
08BUIPM7366N1ZR
|
Material
|
2535
|
08BUQPD2507N1ZB
|
M/s Shri Ganesh Construction Company
|
08555251248_198993
|
District Central Cooperative Bank
|
RSCB0026010
|
|
08BUQPD2507N1ZB
|
Material
|
2536
|
08BUVPB2030D2ZY
|
M/s Shera Veeru Construction Company
|
08buvpb2030d2zy_235066
|
State Bank of India
|
SBIN0031201
|
|
08BUVPB2030D2ZY
|
Material
|
2537
|
08BUVPD3861Q1ZP
|
M/S DOSTANA CONSRUCTION COMPANY
|
08BUVPD3861Q1ZP_228720
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08BUVPD3861Q1ZP
|
Material
|
2538
|
08BVHPR1909J1Z8
|
M/S KRISHNA CONSTRUCTION COMPANY
|
08595251129_193593
|
State Bank of India
|
SBIN0031697
|
|
08BVHPR1909J1Z8
|
Material
|
2539
|
08BVIPS7881K1ZL
|
M/s Om Shri Enterprises
|
08744951365_198716
|
State Bank of India
|
SBIN0032132
|
|
08BVIPS7881K1ZL
|
Material
|
2540
|
08BVPPM8959P1Z5
|
M/s Firoda Construction Company
|
08632616975_202584
|
State Bank of India
|
SBIN0008868
|
|
08BVPPM8959P1Z5
|
Material
|
2541
|
08BVPPS9978G1ZD
|
M/s Shri Aainath Construction
|
08bvpps9978g1zd_231735
|
Punjab National Bank
|
PUNB0209210
|
|
08BVPPS9978G1ZD
|
Material
|
2542
|
08BVYPD6740C1ZD
|
M/s MD KALLAR CONSTRUCTION CO.
|
08BVYPD6740C1ZD_238808
|
AXIS BANK
|
UTIB0001215
|
|
08BVYPD6740C1ZD
|
Material
|
2543
|
08BVYPK3212Q1ZS
|
M/s Shri Balaji Construction Company
|
08bvypk3212q1zs_222811
|
State Bank of India
|
SBIN0031207
|
|
08BVYPK3212Q1ZS
|
Material
|
2544
|
08BWOPK6739F1Z1
|
Balaji Construction Company
|
08BWOPK6739F1Z1_223392
|
UCO Bank
|
UCBA0001196
|
|
08BWOPK6739F1Z1
|
Material
|
2545
|
08BWPPP7330A1ZG
|
M/s JP Vyas and company
|
08bwppp7330a1zg_224708
|
State Bank of India
|
SBIN0010485
|
|
08BWPPP7330A1ZG
|
Material
|
2546
|
08BWQPR2118K1Z0
|
M/s Prakash Traders
|
08bwqpr2118k1z0_228756
|
Bank of Baroda
|
BARB0BALESA
|
|
08BWQPR2118K1Z0
|
Material
|
2547
|
08BWWPC8967R1Z2
|
M/s Dhanraj Construction Company
|
08bwwpc8967r1z2_230119
|
State Bank of India
|
SBIN0005484
|
|
08BWWPC8967R1Z2
|
Material
|
2548
|
08BWWPS9773F2ZC
|
M/s Aainath Construction Company
|
08bwwps9773f2zc_215354
|
Oriental Bank of Commerce
|
ORBC0102092
|
|
08BWWPS9773F2ZC
|
Material
|
2549
|
08BWYPK5737K1ZK
|
M/s Ashapura construction comp, Kariberi
|
08594900474_180990
|
Oriental Bank of Commerce
|
ORBC0101715
|
|
08BWYPK5737K1ZK
|
Material
|
2550
|
08BXDPR2910P1Z1
|
M/s Mahalaxmi Construction Company
|
08bxdpr2910p1z1_227449
|
State Bank of India
|
SBIN0008868
|
|
08BXDPR2910P1Z1
|
Material
|
2551
|
08BXFPR8672C1Z3
|
M/s Jaipal Construction Company
|
08bxfpr8672c1z3_224428
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000671
|
|
08BXFPR8672C1Z3
|
Material
|
2552
|
08BXJPR6093M1ZJ
|
M/s New Jagdamba Enterprises, Ridmalsar
|
08415251131_192414
|
|
|
|
08BXJPR6093M1ZJ
|
Material
|
2553
|
08BXMPS8601K1ZT
|
M/s Madan Singh Inda, Deriya Teh Shergarh
|
08124903109_198577
|
Punjab National Bank
|
PUNB0171510
|
|
08BXMPS8601K1ZT
|
Material
|
2554
|
08BXNPK7700A1ZN
|
M/s Jagdamba Cement & Construction
|
08455250139_192715
|
UCO Bank
|
UCBA0000881
|
|
08BXNPK7700A1ZN
|
Material
|
2555
|
08BXSPB1031Q1Z6
|
M/s Shree Prakash Construction Company
|
08bxspb1031q1z6_225650
|
ICICI BANK
|
ICIC0002299
|
|
08BXSPB1031Q1Z6
|
Material
|
2556
|
08BXSPR6599H1ZA
|
M/s Nakhat Banna Construction Company
|
08122617207_211459
|
Bank of Baroda
|
BARB0TINWAR
|
|
08BXSPR6599H1ZA
|
Material
|
2557
|
08BXTPR0262C1ZB
|
M/s Ramdev Construction Company
|
08bxtpr0262c1zb_240853
|
Punjab National Bank
|
PUNB0025910
|
|
08BXTPR0262C1ZB
|
Material
|
2558
|
08BXZPR6703C1ZZ
|
M/s Shilpi Coropartion
|
08bxzpr6703c1zz_238623
|
UCO Bank
|
UCBA0001095
|
|
08BXZPR6703C1ZZ
|
Admin
|
2559
|
08BYAPB4574R1ZY
|
M/s Balaji Construction Company
|
08byapb4574r1zy_229972
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000687
|
|
08BYAPB4574R1ZY
|
Material
|
2560
|
08BYAPS2875L1ZT
|
M/s Veer Teja Enterprises
|
08byaps2875l1zt_227696
|
State Bank of India
|
SBIN0008868
|
|
08BYAPS2875L1ZT
|
Material
|
2561
|
08BYEPD8581Q2ZN
|
M/s Ramdev Construction Co
|
08byepd8581q1zn_217778
|
State Bank of India
|
SBIN0031410
|
|
08BYEPD8581Q2ZN
|
Material
|
2562
|
08BYIPP5614E1ZC
|
M/s Shree Chamunda Computer
|
08byipp4614e1zc_229393
|
Punjab National Bank
|
PUNB0014710
|
|
08BYIPP5614E1ZC
|
Admin
|
2563
|
08BYIPS6045N1ZN
|
M/s Chandra Singh/NathuSingh Khirja Fatehsingh
|
08502610596
|
State Bank of India
|
SBIN0031207
|
|
08BYIPS6045N1ZN
|
Material
|
2564
|
08BYJPK4496E1Z2
|
Karni Enterprises
|
08byjpk4496e1z2_231881
|
Punjab National Bank
|
PUNB0209210
|
|
08BYJPK4496E1Z2
|
Admin
|
2565
|
08BYLPR0950G1Z6
|
M/s Manglam Enterprises and suppliers
|
08685251904_213101
|
HDFC Bank
|
HDFC0002601
|
|
08BYLPR0950G1Z6
|
Material
|
2566
|
08BYNPR1439L1ZR
|
M/s Choudhary and Company, Dhadarwala Bap
|
08955251125_198255
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYNPR1439L1ZR
|
Material
|
2567
|
08BYNPS2976R1Z2
|
M/s Shree Balaji Builders
|
08422617139_197538
|
UCO Bank
|
UCBA0000464
|
|
08BYNPS2976R1Z2
|
Material
|
2568
|
08BYPPD1206F2ZQ
|
M/s Raj Techno Enterprises
|
08BYPPD1206F2ZQ_229036
|
State Bank of India
|
SBIN0000659
|
|
08BYPPD1206F2ZQ
|
Admin
|
2569
|
08BYPPR8598L1ZZ
|
M/s J. R. Construction Company
|
08394903106_204949
|
Bank of Baroda
|
BARB0BALESA
|
|
08BYPPR8598L1ZZ
|
Material
|
2570
|
08BYQPR2911A1ZG
|
M/s Naganaray Infra
|
08byqpr2911a1zg_221569
|
Bank of Baroda
|
BARB0CHBJOD
|
|
08BYQPR2911A1ZG
|
Material
|
2571
|
08BYQPR5961J1ZH
|
M/s Mahadev Enterprises
|
08byqpr5961j1zh_215240
|
State Bank of India
|
SBIN0032424
|
|
08BYQPR5961J1ZH
|
Material
|
2572
|
08BYQPR6416Q1ZB
|
M/s Jai Shri Krishna Construction Company
|
08245251176_198081
|
Allahabad Bank
|
ALLA0212400
|
|
08BYQPR6416Q1ZB
|
Material
|
2573
|
08BYQPR6908H1ZP
|
M/s SD Construction Company
|
08BYQPR6908h1zp_229006
|
ICICI BANK
|
ICIC0000800
|
|
08BYQPR6908H1ZP
|
Material
|
2574
|
08BYQPR7069R1ZY
|
M/s Mataji Construction Company
|
08434951293_199263
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYQPR7069R1ZY
|
Material
|
2575
|
08BYSPR2611H1Z3
|
M/s B.R. Construction Company, Laxman Nagar
|
08585251183_199073
|
State Bank of India
|
SBIN0032132
|
|
08BYSPR2611H1Z3
|
Material
|
2576
|
08BYUPR9230A1Z2
|
M/s Gajan Mata Construction Comp
|
08byupr9230a1z2_220978
|
Bank of Baroda
|
BARB0RATKUR
|
|
08BYUPR9230A1Z2
|
Material
|
2577
|
08BYVPR0621N1ZP
|
M/s MR construction company
|
08byvpr0621n1zp_222877
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000604
|
|
08BYVPR0621N1ZP
|
Material
|
2578
|
08BYVPR1045J1ZT
|
M/s Majisa Construction Company
|
08355251261_210191
|
State Bank of India
|
SBIN0032132
|
|
08BYVPR1045J1ZT
|
Material
|
2579
|
08BYXPR6575D1ZJ
|
M/s Mehar construction Company
|
08byxpr6575d1zj_217614
|
State Bank of India
|
SBIN0032108
|
|
08BYXPR6575D1ZJ
|
Material
|
2580
|
08BYXPR7026K1ZG
|
M/s Jeevani Mata Construction Company
|
08164951393_211978
|
ICICI BANK
|
ICIC0006814
|
|
08BYXPR7026K1ZG
|
Material
|
2581
|
08BYXPR9369H1Z5
|
M/s Mahalaxmi Construction Company
|
08914951417_210307
|
State Bank of India
|
SBIN0016161
|
|
08BYXPR9369H1Z5
|
Material
|
2582
|
08BYYPS8581F1ZB
|
M/s Budh Shree Enterprises, Jodhpur
|
08942564861_192415
|
|
|
|
08BYYPS8581F1ZB
|
Material
|
2583
|
08BZDPR2867M1ZN
|
M/s Mahadev Construction Company
|
08894951719_211130
|
Oriental Bank of Commerce
|
ORBC0101399
|
|
08BZDPR2867M1ZN
|
Material
|
2584
|
08BZEPR3264B1ZG
|
M/s Pooja Construction Company
|
08bzepr3264b1zg_219175
|
UCO Bank
|
UCBA0001357
|
|
08BZEPR3264B1ZG
|
Material
|
2585
|
08BZIPM3178D1Z8
|
M/s Daya Enterprises
|
08bzipm3178d1z8_219238
|
ICICI BANK
|
ICIC0004357
|
|
08BZIPM3178D1Z8
|
Material
|
2586
|
08BZJPA0000M1ZR
|
wrong entry
|
08bzjpa5028m1zr_229339
|
Bank of Baroda
|
BARB0PAOTAX
|
|
08BZJPA0000M1ZR
|
Material
|
2587
|
08BZJPA5028M1ZR
|
M/s Shivam Enterprises
|
08bzjpa5028m1zr_229369
|
Bank of Baroda
|
BARB0PAOTAX
|
|
08BZJPA5028M1ZR
|
Admin
|
2588
|
08CAJPR8207D2ZI
|
M/s Santoknath Construction Company
|
08cajpr8207d2zi_226478
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000293
|
|
08CAJPR8207D2ZI
|
Material
|
2589
|
08CAKPS3535E1ZJ
|
M/s Guru Kripa construction company
|
08cakps3535e1zj_223926
|
ICICI BANK
|
ICIC0007570
|
|
08CAKPS3535E1ZJ
|
Material
|
2590
|
08CAVPS4309B1ZG
|
M/s Jai Pahadsingh Baba Enterprises
|
08CAVPS4309B1ZG_214165
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CAVPS4309B1ZG
|
Material
|
2591
|
08CBCPS2890D1ZJ
|
M/s Naval Construction Company
|
08cbcps2890d1zj_225135
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08CBCPS2890D1ZJ
|
Material
|
2592
|
08CBJPR6517F1ZD
|
M/s GR Construction
|
08CBJPR6517F1ZD_227799
|
Bank of India
|
BKID0006612
|
|
08CBJPR6517F1ZD
|
Material
|
2593
|
08CBJPR7555K2ZT
|
New Max Computer
|
08cbjpr7555k2zt_231452
|
State Bank of India
|
SBIN0032094
|
|
08CBJPR7555K2ZT
|
Admin
|
2594
|
08CBMPR3609F2ZE
|
M/s Manvi Construction Company
|
08cbmpr3609f2ze_215462
|
Punjab National Bank
|
PUNB0218320
|
|
08CBMPR3609F2ZE
|
Material
|
2595
|
08CBPPM2466Q1ZP
|
M/s Mehar and Company, Saranpura Phalodi
|
08485251141_198256
|
State Bank of India
|
SBIN0032132
|
Exempted and Approved
|
08CBPPM2466Q1ZP
|
Material
|
2596
|
08CBRPB8366G1Z8
|
M/s Matarani Bhatiyanisa const and supp
|
08372505956_211631
|
ICICI BANK
|
ICIC0006821
|
|
08CBRPB8366G1Z8
|
Material
|
2597
|
08CBWPM7865G1ZQ
|
M/s Jai Enterprises
|
08cbwpm7865g1zq_231283
|
Bank of Baroda
|
BARB0BHAJOD
|
|
08CBWPM7865G1ZQ
|
Material
|
2598
|
08CCAPD9534Q1Z4
|
M/s New Mahadev Construction Company
|
08ccapd9534q1z4_226399
|
State Bank of India
|
SBIN0031410
|
|
08CCAPD9534Q1Z4
|
Material
|
2599
|
08CCQPK8984H1ZO
|
M/s Nagouri Enterprises
|
08ccqpk8984h1zo_220294
|
Punjab National Bank
|
PUNB0171510
|
|
08CCQPK8984H1ZO
|
Material
|
2600
|
08CCXPB4180R1ZP
|
M/s Kulpali Constructions
|
08742564971_199841
|
ICICI BANK
|
ICIC0006811
|
|
08CCXPB4180R1ZP
|
Material
|
2601
|
08CCXPB7654J1ZW
|
M/s Hari Om Construction Company
|
08CCXPB7654J1ZW_222234
|
HDFC Bank
|
HDFC0004255
|
|
08CCXPB7654J1ZW
|
Material
|
2602
|
08CCZPS8819Q1ZY
|
M/s Mahadev Enterprises
|
08cczps8819q1zy_221155
|
HDFC Bank
|
HDFC0000986
|
|
08CCZPS8819Q1ZY
|
Material
|
2603
|
08CDDPK6419D1ZP
|
M/s Bagtesh Construction Company
|
08cddpk6419d1zp_228553
|
UCO Bank
|
UCBA0001067
|
|
08CDDPK6419D1ZP
|
Material
|
2604
|
08CDDPR2584J1Z3
|
M/s Shri Ganesh Enterprises and construction
|
08cddpr2584j1z3_227056
|
Punjab National Bank
|
PUNB0194610
|
|
08CDDPR2584J1Z3
|
Material
|
2605
|
08CDDPS2706K1ZC
|
M/s Hariom Eletronics
|
08cddps2706k1zc_217272
|
UCO Bank
|
UCBA0000976
|
|
08CDDPS2706K1ZC
|
Material
|
2606
|
08CDKPP1981J1ZZ
|
M/s Jagdamba General supplies
|
08cdkpp1981j1z2_222910
|
State Bank of India
|
SBIN0009486
|
|
08CDKPP1981J1ZZ
|
Material
|
2607
|
08CDOPM2297N1ZN
|
M/s M.I. Construction Company
|
08cdopm2297n1zn_224480
|
HDFC Bank
|
HDFC0002601
|
|
08CDOPM2297N1ZN
|
Material
|
2608
|
08CDOPR3758P2ZD
|
M/s Ramsa Construction Company
|
08cdopr3758p2zd_226043
|
UCO Bank
|
UCBA0001302
|
|
08CDOPR3758P2ZD
|
Material
|
2609
|
08CDRPR4605L1ZV
|
M/s Jambheshwar Construction Company
|
08cdrpr4605l1zv_226395
|
ICICI BANK
|
ICIC0000167
|
|
08CDRPR4605L1ZV
|
Material
|
2610
|
08CDSPR1675P1ZE
|
M/s Maa Karni Construction Company
|
08cdspr1675p1ze_220903
|
ICICI BANK
|
ICIC0006811
|
|
08CDSPR1675P1ZE
|
Material
|
2611
|
08CDTPR5421E1Z8
|
M/s Shree Balaji Construction
|
08174951727_210651
|
State Bank of India
|
SBIN0032424
|
|
08CDTPR5421E1Z8
|
Material
|
2612
|
08CDVPB6736L1ZV
|
M/s Aman Tour and Construction
|
08cdvpb6736l1zv_241068
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000306
|
|
08CDVPB6736L1ZV
|
Material
|
2613
|
08CDVPR2116L1ZX
|
M/s BABA RAMDEV CONSTRUCTION COMPANY UDAT
|
08CDVPR2116L1ZX_233273
|
State Bank of India
|
SBIN0032142
|
|
08CDVPR2116L1ZX
|
Material
|
2614
|
08CEBPS1183K1Z7
|
M/s Ma Kalka Construction company
|
08cebps1183k1z7_215966
|
UCO Bank
|
UCBA0003061
|
|
08CEBPS1183K1Z7
|
Material
|
2615
|
08CECPR2902G1ZN
|
M/S Baba Ramdev Construction Company
|
08cecpr2902g1zn_220681
|
Allahabad Bank
|
ALLA0212400
|
|
08CECPR2902G1ZN
|
Material
|
2616
|
08CEJPD6884C1ZD
|
M/s Sahadev Construction company
|
08cejpd6884c1zd_223928
|
Bank of Baroda
|
BARB0BILARA
|
|
08CEJPD6884C1ZD
|
Material
|
2617
|
08CEPPR0054C1DZ
|
WRONG
|
08CEPPR0054C1ZJ_213734
|
State Bank of India
|
SBIN0032035
|
|
08CEPPR0054C1DZ
|
Material
|
2618
|
08CEPPR0054C1ZJ
|
M/s Bhalla Ram
|
08712618580_210595
|
State Bank of India
|
SBIN0032035
|
|
08CEPPR0054C1ZJ
|
Material
|
2619
|
08CERPD9232G1Z9
|
Deepka Arts
|
08cerpd9232g1z9_229867
|
Bank of Baroda
|
BARB0CHBJOD
|
|
08CERPD9232G1Z9
|
Admin
|
2620
|
08CEUPS8581N1Z2
|
M/s Krishan pal singh
|
08345250248_197880
|
State Bank of India
|
SBIN0031697
|
|
08CEUPS8581N1Z2
|
Material
|
2621
|
08CEZPR4639P1Z3
|
M/s Bhomiyaji Construction Company
|
08cezpr4639p1z3_228414
|
AXIS BANK
|
UTIB0001215
|
|
08CEZPR4639P1Z3
|
Material
|
2622
|
08CFCPR1555Q2ZS
|
SHRI RADHEY CONSTRUCTION COMPANY
|
08CFCPR1555Q2ZS_223180
|
HDFC Bank
|
HDFC0002601
|
|
08CFCPR1555Q2ZS
|
Material
|
2623
|
08CFEPR1634G1ZG
|
M/s Balaji Construction Company
|
08cfepr16534g1z_225196
|
UCO Bank
|
UCBA0001302
|
|
08CFEPR1634G1ZG
|
Material
|
2624
|
08CFFPK5546F1ZD
|
M/s S.K. Enterprises
|
08284800298_209657
|
AXIS BANK
|
UTIB0001522
|
|
08CFFPK5546F1ZD
|
Material
|
2625
|
08CFGPR5556F1Z3
|
M/s SP Enterprises
|
08cfgpr5556f1z3_224562
|
ICICI BANK
|
ICIC0004357
|
|
08CFGPR5556F1Z3
|
Material
|
2626
|
08CFJPJ4769K1ZS
|
M/s Shri Balaji Construction Company tekra
|
08cfjpj4769k1zs_233280
|
UCO Bank
|
UCBA0000881
|
|
08CFJPJ4769K1ZS
|
Material
|
2627
|
08CFKPS8784N1Z5
|
Jasnath Computer and Photocopy
|
08cfkps8784n1z5_229870
|
State Bank of India
|
SBIN0031207
|
|
08CFKPS8784N1Z5
|
Admin
|
2628
|
08CFMPS0052K1Z4
|
M/s Hariom Construction Company
|
08344903085_198689
|
Bank of Baroda
|
BARB0BALESA
|
|
08CFMPS0052K1Z4
|
Material
|
2629
|
08CFMPS0052KIZ4
|
Hariom Construction Company
|
08CFMPS0052Kiz4_222996
|
Bank of Baroda
|
BARB0BALESA
|
|
08CFMPS0052KIZ4
|
Material
|
2630
|
08CFWPR2867D1ZR
|
M/s Shri Balaji Construction
|
08cfwpr2867d1zr_223873
|
State Bank of India
|
SBIN0032132
|
|
08CFWPR2867D1ZR
|
Material
|
2631
|
08CFZPG4391E1ZY
|
M/s Santosh Giri and company
|
08cfzpg4391e1zy_216099
|
UCO Bank
|
UCBA0001188
|
|
08CFZPG4391E1ZY
|
Material
|
2632
|
08CGFPP7087K1ZN
|
M/s Ramdev Construction
|
08925150213_211139
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08CGFPP7087K1ZN
|
Material
|
2633
|
08CGNPB0361A1ZZ
|
Shri Uttam Enterprises
|
08cgnpb0361a1zz_229730
|
State Bank of India
|
SBIN0032094
|
|
08CGNPB0361A1ZZ
|
Admin
|
2634
|
08CGNPR8769J1Z8
|
M/s Maa Satidadi Construction Company
|
08cgnpr8769j1z8_226126
|
UCO Bank
|
UCBA0000450
|
|
08CGNPR8769J1Z8
|
Material
|
2635
|
08CGOPR9440P1Z9
|
M/s Kiran Enterprises
|
08adopc7185m1zw_222771
|
Punjab National Bank
|
PUNB0194610
|
|
08CGOPR9440P1Z9
|
Material
|
2636
|
08CGRPS4101D1ZE
|
M/s Shri Hanuman Construction Company
|
08cgrps4101d1ze_232840
|
UCO Bank
|
UCBA0003061
|
|
08CGRPS4101D1ZE
|
Material
|
2637
|
08CGUPR4098D1ZO
|
M/s Aditiya Enterprises
|
08cgupr4098d1zo_234798
|
State Bank of India
|
SBIN0008868
|
|
08CGUPR4098D1ZO
|
Material
|
2638
|
08CHAPR2940D1ZJ
|
M/s Malaram Pooniya construction co
|
08chapr2940d1zj_234799
|
ICICI BANK
|
ICIC0006834
|
|
08CHAPR2940D1ZJ
|
Material
|
2639
|
08CHFPB3111H1ZX
|
M/s Mahadev Construction Company
|
08615251797_206148
|
UCO Bank
|
UCBA0000881
|
|
08CHFPB3111H1ZX
|
Material
|
2640
|
08CHMPR0831B1ZH
|
M/s Pooja Enterprise
|
08CHMPR0831B1ZH_238598
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000671
|
|
08CHMPR0831B1ZH
|
Material
|
2641
|
08CHPPG2353C1ZI
|
String India
|
08chppg2353c1zi_229869
|
ICICI BANK
|
ICIC0000510
|
|
08CHPPG2353C1ZI
|
Admin
|
2642
|
08CHXPS7950R1ZQ
|
M/s Loon Singh Construction Company
|
08chxps7950r1zq_215170
|
State Bank of India
|
SBIN0032142
|
|
08CHXPS7950R1ZQ
|
Material
|
2643
|
08CHYPR7993C1ZA
|
M/s Shiri Ji Construction Company
|
08chypr7993c1za_233072
|
UCO Bank
|
UCBA0003061
|
|
08CHYPR7993C1ZA
|
Material
|
2644
|
08CICPR7887N1Z5
|
M/s DIKSHA CONSTRUCTION COMPANY
|
08CICPR7887N1Z5_232032
|
State Bank of India
|
SBIN0031697
|
|
08CICPR7887N1Z5
|
Material
|
2645
|
08CIEPR5311K1Z2
|
M/s Shree Veer Teja Construction Company
|
08ciepr5311k1z2_218273
|
UCO Bank
|
UCBA0003061
|
|
08CIEPR5311K1Z2
|
Material
|
2646
|
08CIQPG7660AIZ6
|
M/s MR Construction Company
|
08ciqpg7660aiz6_234800
|
Punjab National Bank
|
PUNB0215210
|
|
08CIQPG7660AIZ6
|
Material
|
2647
|
08CIRPS2850K1ZI
|
M/s A One construction
|
08Cirps2850k1zi_220566
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CIRPS2850K1ZI
|
Material
|
2648
|
08CJZPP6540A1ZT
|
M/s Sugna construction Company, Kaparda Bilara
|
08454801126_199484
|
UCO Bank
|
UCBA0000639
|
|
08CJZPP6540A1ZT
|
Material
|
2649
|
08CKAPD5945H1Z7
|
M/s Shri Ma Bhadriya Rai Building Material
|
08ckapd5945h1z7_224923
|
Punjab & Sind Bank
|
PSIB0021348
|
|
08CKAPD5945H1Z7
|
Material
|
2650
|
08CKCPS2879H1ZN
|
M/s Kheteshwar Construction Company
|
08ckcps2879h1zn_218505
|
UCO Bank
|
UCBA0001305
|
|
08CKCPS2879H1ZN
|
Material
|
2651
|
08CKDPR1289K1ZM
|
M/s Mahadev Enterprises
|
08ckdpr1289k1zm_226400
|
UCO Bank
|
UCBA0001099
|
|
08CKDPR1289K1ZM
|
Material
|
2652
|
08CKEPB7792N1NJ
|
M/s Shree sawroop construction company
|
08ckepb7792n1nj_216889
|
State Bank of India
|
SBIN0000659
|
|
08CKEPB7792N1NJ
|
Material
|
2653
|
08CKMPR5951B1ZV
|
M/s Shri Balaji Construction Company
|
08ckmpr5951b1zv_227639
|
State Bank of India
|
SBIN0005484
|
|
08CKMPR5951B1ZV
|
Material
|
2654
|
08CKPPR6297H1Z7
|
Amrit Trader and Mobile
|
08ckppr6297h1z7_238010
|
Punjab National Bank
|
PUNB0209210
|
|
08CKPPR6297H1Z7
|
Admin
|
2655
|
08CKPPR6297H2Z6
|
Amrit Construction Company
|
08ckppr6297h2z6_238011
|
Punjab National Bank
|
PUNB0209210
|
|
08CKPPR6297H2Z6
|
Admin
|
2656
|
08CKQPK6656J1ZD
|
M/s Samrathal Construction Jodhpur
|
08064904209_210371
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08CKQPK6656J1ZD
|
Material
|
2657
|
08CLDPS9838J1ZA
|
M/s Goga Dev Enterprises
|
08384902481_190843
|
Oriental Bank of Commerce
|
ORBC0100147
|
|
08CLDPS9838J1ZA
|
Material
|
2658
|
08CLEPR4995J1ZA
|
M/s Karani Kripa Enterprises
|
08clepr4995j1za_233057
|
ICICI BANK
|
ICIC0007376
|
|
08CLEPR4995J1ZA
|
Material
|
2659
|
08CMAPS8916D1ZV
|
M/S SHREE SUMER ENTERPRISES
|
08962713939_212544
|
State Bank of India
|
SBIN0032108
|
Exempted and Approved
|
08CMAPS8916D1ZV
|
Material
|
2660
|
08CMGPP2664B1Z3
|
M/S Shree Gaytri Enterprises
|
08cmgpp2664b1z3_219428
|
Bank of Baroda
|
BARB0POKHRA
|
|
08CMGPP2664B1Z3
|
Material
|
2661
|
08CMHPS6638D2ZO
|
Kings Securities Services
|
08cmhps6638d2zo_229704
|
State Bank of India
|
SBIN0032167
|
|
08CMHPS6638D2ZO
|
Admin
|
2662
|
08CMIPR1520E1Z8
|
M/s Vishanu Construction Company
|
08cmipr1520e1z8_227128
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08CMIPR1520E1Z8
|
Material
|
2663
|
08CMRPK9048R1ZS
|
M/s G.R. Constructor and Builders, Phalodi
|
08585250019_179776
|
State Bank of India
|
SBIN0031205
|
|
08CMRPK9048R1ZS
|
Material
|
2664
|
08CMTPS1322J1ZL
|
M/S JAI MAA NAGANARAY CONSTRUCTION COMPANY
|
08212504395_180215
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08CMTPS1322J1ZL
|
Material
|
2665
|
08CMVPK2324N1ZF
|
M/s Shree Indradas Construction Company
|
08cmvpk2324n1zf_225596
|
UCO Bank
|
UCBA0002977
|
|
08CMVPK2324N1ZF
|
Material
|
2666
|
08CMXPM8555R1Z1
|
M/s Baba Ramdev Constructin Company
|
08cmxpm8555r1z1_225176
|
Punjab National Bank
|
PUNB0735300
|
|
08CMXPM8555R1Z1
|
Material
|
2667
|
08CNFPM0840Q2ZJ
|
Shree Raj Computer Agency
|
08cnfpm0840q2zj_229641
|
Union Bank of India
|
UBIN0818739
|
|
08CNFPM0840Q2ZJ
|
Admin
|
2668
|
08CNHPS3854C1ZT
|
M/s Jai Shri Naganarai
|
08694902262_195989
|
UCO Bank
|
UCBA0000976
|
|
08CNHPS3854C1ZT
|
Material
|
2669
|
08CNJPS4446J2ZD
|
M/s S.S. Construction Company
|
08cnjps4446j2zd_218995
|
Bank of Baroda
|
BARB0JODCHO
|
|
08CNJPS4446J2ZD
|
Material
|
2670
|
08CNSPG7568J1Z4
|
M/s BRJ Construction Company
|
08cnspg7568j1z4_234377
|
Punjab National Bank
|
PUNB0209210
|
|
08CNSPG7568J1Z4
|
Material
|
2671
|
08CNSPS1882F1ZC
|
M/s Pratap Construction Company
|
08094801130_199009
|
UCO Bank
|
UCBA0001304
|
|
08CNSPS1882F1ZC
|
Material
|
2672
|
08CNTPK9970R1ZH
|
M/s Yasin Enerprises
|
08CNTPK9970R1ZH_232021
|
HDFC Bank
|
HDFC0002601
|
|
08CNTPK9970R1ZH
|
Material
|
2673
|
08CNZPS2816L1Z0
|
M/s Bhadariya Rai Enterprises
|
08cnzps2816l1z0_240093
|
ICICI BANK
|
ICIC0002979
|
|
08CNZPS2816L1Z0
|
Material
|
2674
|
08CODPS5848P1ZY
|
M/s Maa Degray Construction and general suppliers
|
08codps5848p1zy_226145
|
State Bank of India
|
SBIN0031207
|
|
08CODPS5848P1ZY
|
Material
|
2675
|
08CPJPA2243B1Z1
|
M/s SM Royal Power
|
08cpjpa2243b1z1_241101
|
HDFC Bank
|
HDFC0002601
|
|
08CPJPA2243B1Z1
|
Material
|
2676
|
08CPMPS4816P1ZX
|
M/s Chhaba Construction
|
08cpmps4816p1zx_215498
|
Dena Bank
|
BKDN0710735
|
|
08CPMPS4816P1ZX
|
Material
|
2677
|
08CPRPK0234C1Z3
|
M/s Mahadev Traders Barsalu Kalah
|
08174902548_197914
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CPRPK0234C1Z3
|
Material
|
2678
|
08CPRPM0530H1ZS
|
M/s Silawat Construction Company
|
08cprpm0530h1zs_233451
|
UCO Bank
|
UCBA0001304
|
|
08CPRPM0530H1ZS
|
Material
|
2679
|
08CPTPR5822RIZN
|
M/s Devasi Enterprises
|
08cptpr5822rizn_226397
|
ICICI BANK
|
ICIC0006811
|
|
08CPTPR5822RIZN
|
Material
|
2680
|
08CPYPK6974E1Z1
|
M/s MR R Panani Construction Company
|
08cpypk6974e1z1_226394
|
State Bank of India
|
SBIN0032424
|
|
08CPYPK6974E1Z1
|
Material
|
2681
|
08CPZPM5908K1ZX
|
M/s Keshuram Meghwal
|
08305251046_206352
|
State Bank of India
|
SBIN0031575
|
|
08CPZPM5908K1ZX
|
Material
|
2682
|
08CPZPS3431M2ZW
|
M/s Abhay Enterprises
|
08cpzps3431m2zw_234297
|
HDFC Bank
|
HDFC0005115
|
|
08CPZPS3431M2ZW
|
Material
|
2683
|
08CPZPS4126M1ZV
|
M/s Karn Singh Ghatiwali Dhani Belwa Ranaji
|
08364900358
|
UCO Bank
|
UCBA0001222
|
|
08CPZPS4126M1ZV
|
Material
|
2684
|
08CQEPR4516G1ZQ
|
M/S MAHADEV CONSTRUCTION COMPANY
|
08CQEPR4516G1ZQ_218518
|
District Central Cooperative Bank
|
RSCB0026006
|
|
08CQEPR4516G1ZQ
|
Material
|
2685
|
08CQHPB7160F1ZZ
|
M/s Krishna Construction Company
|
08cqhpb7160f1zz_227744
|
Punjab National Bank
|
PUNB0194610
|
|
08CQHPB7160F1ZZ
|
Material
|
2686
|
08CQHPK5699G1Z8
|
M/s Jai Shankar construction company
|
08cqhpk5699g1z8_216957
|
HDFC Bank
|
HDFC0002601
|
|
08CQHPK5699G1Z8
|
Material
|
2687
|
08CQNPS9162E2Z7
|
KRISHNA CONSTRUCTION COMPANY
|
08CQNPS9162E2Z7_223114
|
Indian Overseas Bank
|
IOBA0002428
|
|
08CQNPS9162E2Z7
|
Material
|
2688
|
08CRAAA0000C000
|
Wrong Entry
|
08cbjpr6517f1zd_227797
|
Bank of India
|
BKID0006612
|
|
08CRAAA0000C000
|
Admin
|
2689
|
08CRCPR000000ZK
|
Wrong Entry
|
08crcpr9083b1zk_227676
|
UCO Bank
|
UCBA0002977
|
|
08CRCPR000000ZK
|
Admin
|
2690
|
08CRCPR9083B1ZK
|
M/s Dadu Dayal Construction
|
08crcpr9083b1zk_227677
|
Bank of Baroda
|
BARB0DBASOP
|
|
08CRCPR9083B1ZK
|
Material
|
2691
|
08CRHPS2267P1ZX
|
M/S Chaba const company
|
08034900297
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CRHPS2267P1ZX
|
Material
|
2692
|
08CRQPS5688K1ZJ
|
M/s JR Construction Company
|
08crqps5688k1zj_233081
|
HDFC Bank
|
HDFC0002601
|
|
08CRQPS5688K1ZJ
|
Material
|
2693
|
08CRTPR9403C1ZD
|
M/s Jai Maa Kalka Contractor
|
08crtpr9403c1zd_237505
|
Punjab National Bank
|
PUNB0209210
|
|
08CRTPR9403C1ZD
|
Material
|
2694
|
08CRYPM3616D1ZG
|
M/s Mehboob Construction company
|
08735251246_203886
|
State Bank of India
|
SBIN0032142
|
|
08CRYPM3616D1ZG
|
Material
|
2695
|
08CSFPR7022C1ZU
|
M/s Shree Balaji Trading Company
|
08csfpr7022c1zu_224236
|
HDFC Bank
|
HDFC0002601
|
|
08CSFPR7022C1ZU
|
Material
|
2696
|
08CSIPK5924M2Z5
|
M/s Haju Abdul Rahman and company
|
08csipk5924m2z5_233813
|
State Bank of India
|
SBIN0032142
|
|
08CSIPK5924M2Z5
|
Material
|
2697
|
08CSIPR0302Q1ZD
|
M/s Nisha Enterprises
|
08csipr0302q1zd_240923
|
ICICI BANK
|
ICIC0004741
|
|
08CSIPR0302Q1ZD
|
Material
|
2698
|
08CSTPD1591C1ZO
|
M/s Laxmi Construction Company
|
08cstpd1591c1zo_234577
|
Bank of Baroda
|
BARB0BHAJOD
|
|
08CSTPD1591C1ZO
|
Material
|
2699
|
08CTFPR0771K1Z9
|
M/s Brother Enterprises
|
08ctfpr0771k1z9_235039
|
UCO Bank
|
UCBA0001196
|
|
08CTFPR0771K1Z9
|
Material
|
2700
|
08CTGPK3662R2ZW
|
M/s Aai Maa Construction Company
|
08ctgpk3662r2zw_223536
|
HDFC Bank
|
HDFC0002601
|
|
08CTGPK3662R2ZW
|
Material
|
2701
|
08CTMPM9139B1ZE
|
M/s Bharat Construction Company
|
08ctmpm9139b1ze_239529
|
ICICI BANK
|
ICIC0006844
|
|
08CTMPM9139B1ZE
|
Material
|
2702
|
08CTZPP1696M1ZD
|
M/s Datta Treya Enterprises
|
08225251187_210121
|
State Bank of India
|
SBIN0032424
|
|
08CTZPP1696M1ZD
|
Material
|
2703
|
08CUBPR9308B1ZN
|
M/s Shri Pabuji Construction Company
|
08cubpr9308b1zn_224222
|
AXIS BANK
|
UTIB0001215
|
|
08CUBPR9308B1ZN
|
Material
|
2704
|
08CUFPR7815B1ZJ
|
M/s Guru Kripa Enterprises
|
08cufpr7815b1zj_227242
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
|
08CUFPR7815B1ZJ
|
Material
|
2705
|
08CUGPS2191J1Z5
|
M/s Shree Gajana Enterprises
|
08744901410_199842
|
Punjab National Bank
|
PUNB0014710
|
|
08CUGPS2191J1Z5
|
Material
|
2706
|
08CULPP2445R2ZP
|
M/s Shri Samrathal Const Company
|
08115251781_211498
|
State Bank of India
|
SBIN0032424
|
|
08CULPP2445R2ZP
|
Material
|
2707
|
08CUNPS6457E1Z0
|
M/s Narayan and Company
|
08cunps6457e1z0_226479
|
State Bank of India
|
SBIN0032132
|
|
08CUNPS6457E1Z0
|
Material
|
2708
|
08CUTPK2742L1ZZ
|
M/s TULSI CONSTRUCTION COMPANY
|
08CUTPK2742L1ZZ_227408
|
Canara Bank
|
CNRB0006641
|
|
08CUTPK2742L1ZZ
|
Material
|
2709
|
08CVZPD5584L1ZK
|
Pramila Art and Craft
|
08cvzpd5584l1zk_238581
|
Union Bank of India
|
UBIN0918199
|
|
08CVZPD5584L1ZK
|
Admin
|
2710
|
08CWAPP2857G1ZC
|
M/s Shri Gopal Construction Company
|
08cwapp2857g1zc_227967
|
UCO Bank
|
UCBA0001305
|
|
08CWAPP2857G1ZC
|
Material
|
2711
|
08CWCPS2758F1Z9
|
JAI BHAWANI ENTERPRISES
|
08CWCPS2758F1Z9_229352
|
State Bank of India
|
SBIN0032108
|
|
08CWCPS2758F1Z9
|
Admin
|
2712
|
08CWLPS2734Q1ZL
|
M/s Shri Gurudev Construction company
|
08374800103_200318
|
State Bank of India
|
SBIN0005846
|
|
08CWLPS2734Q1ZL
|
Material
|
2713
|
08CWLPS3005C2ZN
|
M/s Roopam Stone Cutting
|
08cwlps3005c2zn_233270
|
Central Bank Of India
|
CBIN0280453
|
|
08CWLPS3005C2ZN
|
Material
|
2714
|
08CWMPK3930R1ZQ
|
M/s BAJRANG BALI CONSTRUCTION COMPANY
|
08CWMPK3930R1ZQ_238599
|
State Bank of India
|
SBIN0032142
|
|
08CWMPK3930R1ZQ
|
Material
|
2715
|
08CWRPR0041K1Z4
|
M/s Jai Bhawani Construction Company
|
08cwrpr0041k1z4_227968
|
HDFC Bank
|
HDFC0002601
|
|
08CWRPR0041K1Z4
|
Material
|
2716
|
08CWUPS5009M1ZM
|
M/s Shree Mangal Building and Trading
|
08934903294_210091
|
Oriental Bank of Commerce
|
ORBC0102092
|
|
08CWUPS5009M1ZM
|
Material
|
2717
|
08CWXPK4224R1Z1
|
M/s Chouhan Const Comp, Hindalgol
|
08225250314_187781
|
Punjab National Bank
|
PUNB0025910
|
|
08CWXPK4224R1Z1
|
Material
|
2718
|
08CWXPK4354E1Z2
|
M/s M.K. Construction company
|
08cwxpk4354e1z2_217932
|
State Bank of India
|
SBIN0032142
|
|
08CWXPK4354E1Z2
|
Material
|
2719
|
08CXNPK3525Q1ZQ
|
M/s Divyansh Construction Company
|
08cxnpk3525q1zq_237056
|
ICICI BANK
|
ICIC0006828
|
|
08CXNPK3525Q1ZQ
|
Material
|
2720
|
08CXRPR2756J1ZM
|
M/s Manisha Construction
|
08cxrpr2756j1zm_222535
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000308
|
|
08CXRPR2756J1ZM
|
Material
|
2721
|
08CXTPS7753Q1ZY
|
M/S Jai Bhomiyoji Contractor
|
08CXTPS7753Q1ZY_219633
|
District Central Cooperative Bank
|
RSCB0026012
|
|
08CXTPS7753Q1ZY
|
Material
|
2722
|
08CYDPK8150L2Z0
|
M/S BRGD Electrical
|
08cydpk8150l2z0_219447
|
UCO Bank
|
UCBA0001099
|
|
08CYDPK8150L2Z0
|
Material
|
2723
|
08CYXPR6141N1ZB
|
M/s Mehoji Building Material
|
08cyxpr6141n1zb_235891
|
ICICI BANK
|
ICIC0006811
|
|
08CYXPR6141N1ZB
|
Material
|
2724
|
08CZIPS9908N1ZA
|
M/s Shree Mateswari Enterprises
|
08czips9908n1za_225294
|
ICICI BANK
|
ICIC0002979
|
|
08CZIPS9908N1ZA
|
Material
|
2725
|
08CZPPS9752K1Z7
|
M/s Shri Karni Maa Construction Co
|
08czpps9752k1z7_224479
|
ICICI BANK
|
ICIC0007442
|
|
08CZPPS9752K1Z7
|
Material
|
2726
|
08CZVPR0867A1ZX
|
M/s Mahadev Construction Company
|
08czvpr0867a1zx_233409
|
UCO Bank
|
UCBA0002977
|
|
08CZVPR0867A1ZX
|
Material
|
2727
|
08CZVPR2352C1Z1
|
A to Z Trading Company
|
08czvpr2352c1z1_239425
|
State Bank of India
|
SBIN0012848
|
|
08CZVPR2352C1Z1
|
Admin
|
2728
|
08DADPR9341M1Z1
|
M/s Hari Om Construction Company
|
08dadpr9341m1z1_227401
|
Punjab National Bank
|
PUNB0139910
|
|
08DADPR9341M1Z1
|
Material
|
2729
|
08DAKPA1472B1Z6
|
SR Tours and Travels
|
08dakpa1472b1z6_238510
|
AXIS BANK
|
UTIB0004394
|
|
08DAKPA1472B1Z6
|
Admin
|
2730
|
08DAPPP0323D1ZU
|
M/s Jeet Construction Company
|
08dappp0323d1zu_239287
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000305
|
|
08DAPPP0323D1ZU
|
Material
|
2731
|
08DARPM9660N1ZK
|
Ms Kotwal Enterprises
|
08darpm9660n1zk_233805
|
UCO Bank
|
UCBA0000881
|
|
08DARPM9660N1ZK
|
Material
|
2732
|
08DBJPB3431F1Z1
|
M/s Sunil Construction Company
|
08dbjpb3431f1z1_227820
|
Punjab National Bank
|
PUNB0194610
|
|
08DBJPB3431F1Z1
|
Material
|
2733
|
08DBJPR4143G1ZG
|
M/s Choudhary Construction Company
|
08dbjpr4143g1zg_235102
|
ICICI BANK
|
ICIC0006814
|
|
08DBJPR4143G1ZG
|
Material
|
2734
|
08DBPPK4004K1ZG
|
M/s Ashok Enterprises
|
08dbppk4004k1zg_222694
|
HDFC Bank
|
HDFC0004255
|
|
08DBPPK4004K1ZG
|
Material
|
2735
|
08DBQPS5606N1ZR
|
M/s Rawat Construction
|
08DBQPS5606N1ZR_223881
|
UCO Bank
|
UCBA0003061
|
|
08DBQPS5606N1ZR
|
Material
|
2736
|
08DCGPA5341K1ZN
|
M/s Suda construction company
|
08dcgpa5341k1zn_224947
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000301
|
|
08DCGPA5341K1ZN
|
Material
|
2737
|
08DCPPG6929A1ZH
|
M/s Bhadu Construction Company
|
08dcppg6929a1zh_225191
|
State Bank of India
|
SBIN0031693
|
|
08DCPPG6929A1ZH
|
Material
|
2738
|
08DCTPS4637F1ZY
|
M/s Jai Bhawani Enterprises
|
08754904169_212242
|
UCO Bank
|
UCBA0000976
|
|
08DCTPS4637F1ZY
|
Material
|
2739
|
08DDJPS4588G1ZU
|
M/s Karni Construction CO. Tinwari
|
08264950271
|
ICICI BANK
|
ICIC0006811
|
|
08DDJPS4588G1ZU
|
Material
|
2740
|
08DEHPK1767Q1ZQ
|
M/s Ashok Enterprises
|
08dehpk1767q1zq_218274
|
State Bank of India
|
SBIN0032424
|
|
08DEHPK1767Q1ZQ
|
Material
|
2741
|
08DEMPS4762E1Z1
|
M/s Mahadev Construction and Developers
|
08DEMPS4762e1z1_221948
|
State Bank of India
|
SBIN0032235
|
|
08DEMPS4762E1Z1
|
Material
|
2742
|
08DFEPS7968F1ZR
|
M/s Jabbar Singh
|
08dfeps7968f1zr_237163
|
State Bank of India
|
SBIN0031697
|
|
08DFEPS7968F1ZR
|
Material
|
2743
|
08DFJPR4469M1ZI
|
M/S Shree Ganesh Builders
|
08dfjpr4469m1zi_220111
|
Bank of Baroda
|
BARB0BILARA
|
|
08DFJPR4469M1ZI
|
Material
|
2744
|
08DFXPS3281C1ZW
|
M/S Balaji Arts
|
08DFXPS3281c1zw_220998
|
State Bank of India
|
SBIN0032094
|
|
08DFXPS3281C1ZW
|
Material
|
2745
|
08DGCPK8030H1ZG
|
M/s ALIA CONSTRUCTION COMPANY
|
08DGCPK8030H1ZG_227636
|
UCO Bank
|
UCBA0000881
|
|
08DGCPK8030H1ZG
|
Material
|
2746
|
08DGVPR2316Q1ZE
|
M/s Future Formation Enterprises
|
08dgvpr2316q1ze_226749
|
State Bank of India
|
SBIN0031429
|
|
08DGVPR2316Q1ZE
|
Material
|
2747
|
08DGWPM3806B2Z7
|
M/s Ya Halima Construction Company
|
08dgwpm3806b2z7_217581
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DGWPM3806B2Z7
|
Material
|
2748
|
08DHBPS4782J1ZR
|
M/s Shri MS Bhomiya Ji Construction Company
|
08184951285_211134
|
Bank of Baroda
|
BARB0OSIANX
|
|
08DHBPS4782J1ZR
|
Material
|
2749
|
08DHEPB9454D1ZF
|
M/s Bishnoi Building and Infrastructure Company
|
08dhepb9454d1zf_240884
|
Yes Bank Ltd.
|
YESB0000668
|
|
08DHEPB9454D1ZF
|
Material
|
2750
|
08DHIPD1772A1ZQ
|
M/s Royal Construction Company
|
08dhipd1772a1zq_225733
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000610
|
|
08DHIPD1772A1ZQ
|
Material
|
2751
|
08DHJPS5994G1ZI
|
Ms Devraj Construction Company
|
08dhjps5994g1zi_215081
|
State Bank of India
|
SBIN0032108
|
|
08DHJPS5994G1ZI
|
Material
|
2752
|
08DHLPP8330K1ZQ
|
M/s JP Enterprises
|
08dhlpp8330k1zq_227241
|
ICICI BANK
|
ICIC0004357
|
|
08DHLPP8330K1ZQ
|
Material
|
2753
|
08DHPPS3477E1ZQ
|
M/s Shree Naganarai Construction Company
|
08182617174_210718
|
UCO Bank
|
UCBA0000451
|
|
08DHPPS3477E1ZQ
|
Material
|
2754
|
08DIDPK3541N1ZZ
|
M/s KGN construction company
|
08didpk3541n1zz_235683
|
HDFC Bank
|
HDFC0002601
|
|
08DIDPK3541N1ZZ
|
Material
|
2755
|
08DIRPS5687F1ZB
|
M/s Maa Bhadariya Rai Construction Company
|
08dirps5687f1zb_227075
|
ICICI BANK
|
ICIC0006811
|
|
08DIRPS5687F1ZB
|
Material
|
2756
|
08DJCPR5146E1Z5
|
M/s UR Trading Company
|
08djcpr5146e1z5_237353
|
State Bank of India
|
SBIN0031115
|
|
08DJCPR5146E1Z5
|
Material
|
2757
|
08DJEPS1574M1ZL
|
M/s Roopam Construction Company
|
08844801154_198477
|
ICICI BANK
|
ICIC0006816
|
|
08DJEPS1574M1ZL
|
Material
|
2758
|
08DJEPS1887M1ZD
|
M/s Jagdamba Enterprises
|
08524902889_193584
|
Bank of Baroda
|
BARB0BALESA
|
|
08DJEPS1887M1ZD
|
Material
|
2759
|
08DKAPS3202R1ZS
|
M/s Jai Baba Ramdev Construction Company
|
08184903076_202817
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DKAPS3202R1ZS
|
Material
|
2760
|
08DLDPP3486C1ZZ
|
M/s S.R. Enterprises Neneu
|
08dldpp3486c1zz_223402
|
AU Small Finance Bank Limited
|
AUBL0002262
|
|
08DLDPP3486C1ZZ
|
Material
|
2761
|
08DLLPK7168G1ZL
|
M/S Bhai Khan and Sons
|
08dlppk7168g1zl_220528
|
State Bank of India
|
SBIN0032142
|
|
08DLLPK7168G1ZL
|
Material
|
2762
|
08DLRPS5053J1ZC
|
M/s Naganarai Construction Company
|
08895251740_211287
|
State Bank of India
|
SBIN0032108
|
|
08DLRPS5053J1ZC
|
Material
|
2763
|
08DLSPS1527J1ZC
|
M/s Naganaray Enterprises Lawaran
|
08724903167_209924
|
Oriental Bank of Commerce
|
ORBC0102092
|
|
08DLSPS1527J1ZC
|
Material
|
2764
|
08DLYPK9217H1ZC
|
M/s Juneja Enterprises
|
08dlypk9217h1zc_224198
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000252
|
|
08DLYPK9217H1ZC
|
Material
|
2765
|
08DMUPR8938B1Z9
|
M/s Juna kheda Balaji enterprises
|
08dmupr8938b1z9_235674
|
State Bank of India
|
SBIN0005484
|
|
08DMUPR8938B1Z9
|
Material
|
2766
|
08DNBPS3284M1ZD
|
M/s Baba Ramdev Construction
|
08dnbps3284m1zd_215464
|
Punjab National Bank
|
PUNB0014710
|
|
08DNBPS3284M1ZD
|
Material
|
2767
|
08DNNPR2323J1ZM
|
M/s Bhuriya Baba Construction Company
|
08dnnpr2323j1zm_228291
|
Bank of Baroda
|
BARB0RATKUR
|
|
08DNNPR2323J1ZM
|
Material
|
2768
|
08DOAPS9401A2Z5
|
M/s Ashapura Construction Company
|
08doaps9401a2z5_233786
|
ICICI BANK
|
ICIC0006819
|
|
08DOAPS9401A2Z5
|
Material
|
2769
|
08DOJPB6559H1ZN
|
M/s Bhuriya Baba Construction Company
|
08dojpb6559h1zn_226572
|
ICICI BANK
|
ICIC0004357
|
|
08DOJPB6559H1ZN
|
Material
|
2770
|
08DPAPS8805H1ZK
|
M/s SS Pooniya Construction Company
|
08942613749_200141
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DPAPS8805H1ZK
|
Material
|
2771
|
08DPEPK5293F1ZO
|
M/s Udawat Advt and Construction
|
08dpepk5293f1zo_217579
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08DPEPK5293F1ZO
|
Material
|
2772
|
08DPPPM6752C1ZJ
|
M/s Shankar Construction Company
|
08dpppm6752c1zJ_228549
|
ICICI BANK
|
ICIC0004276
|
|
08DPPPM6752C1ZJ
|
Material
|
2773
|
08DPUPR6251G1Z7
|
M/s Hariom Construction Company
|
08dpupr6251g1z7_226393
|
UCO Bank
|
UCBA0000450
|
|
08DPUPR6251G1Z7
|
Material
|
2774
|
08DPWPD3657C2ZM
|
Tezas Technology
|
08dpwpd3657c2zm_232186
|
UCO Bank
|
UCBA0000450
|
|
08DPWPD3657C2ZM
|
Admin
|
2775
|
08DQOPS4043E1ZK
|
M/s A and S Construction Company
|
08dqops4043e1zk_223426
|
Syndicate Bank
|
SYNB0008391
|
|
08DQOPS4043E1ZK
|
Material
|
2776
|
08DQRPR9353D1Z5
|
M/s Jagdamba and Company
|
08dqrpr9353d1z5_221414
|
ICICI BANK
|
ICIC0002981
|
|
08DQRPR9353D1Z5
|
Material
|
2777
|
08DQXPS7717E1Z0
|
M/s Shree Balaji Construction Company
|
08644801652_212413
|
Andhra Bank
|
ANDB0001873
|
|
08DQXPS7717E1Z0
|
Material
|
2778
|
08DRMPR0828D1ZM
|
M/s Tilok Construction Company
|
08drmpr0828d1zm_224090
|
Punjab National Bank
|
PUNB0025910
|
|
08DRMPR0828D1ZM
|
Material
|
2779
|
08DRWPS1140F1ZG
|
M/s Sagataram Contractor
|
08drwps1140f1zg_224347
|
HDFC Bank
|
HDFC0002601
|
|
08DRWPS1140F1ZG
|
Material
|
2780
|
08DRWPS1401P1ZZ
|
M/s Jai Bhomiyaji Construction Company
|
08drwps1401p1zz_225801
|
Punjab National Bank
|
PUNB0171510
|
|
08DRWPS1401P1ZZ
|
Material
|
2781
|
08DRWPS5352B1ZA
|
M/s Jai maa Naganaray Construction Company
|
08745251192_210661
|
ICICI BANK
|
ICIC0006811
|
|
08DRWPS5352B1ZA
|
Material
|
2782
|
08DSXPK6697B1ZX
|
M/s Heena Construction Company
|
08dsxpk6697b1zx_228090
|
State Bank of India
|
SBIN0008868
|
|
08DSXPK6697B1ZX
|
Material
|
2783
|
08DUMPS3822R1ZM
|
M/s Inda Construction Company
|
08724902973_204947
|
UCO Bank
|
UCBA0001302
|
|
08DUMPS3822R1ZM
|
Material
|
2784
|
08DUVPK6928K1ZM
|
M/s S.K. Const Company
|
08375251735_213371
|
State Bank of India
|
SBIN0032142
|
|
08DUVPK6928K1ZM
|
Material
|
2785
|
08DVIPS8263R1ZB
|
M/s Patel Bilders
|
08dvips8263r1zb_238197
|
Punjab National Bank
|
PUNB0194610
|
|
08DVIPS8263R1ZB
|
Material
|
2786
|
08DVKPR6606C1ZF
|
M/s Shri Ram Traders
|
08dvkpr6606c1zf_235027
|
State Bank of India
|
SBIN0032424
|
|
08DVKPR6606C1ZF
|
Material
|
2787
|
08DVLPB8795L1ZO
|
M/s Nikita Construction Company
|
08dvlpb8795l1zo_226125
|
AXIS BANK
|
UTIB0001215
|
|
08DVLPB8795L1ZO
|
Material
|
2788
|
08DVMPR2391H1Z0
|
M/s Hinglaj Maa
|
08dvmpr2391h1z0_224703
|
State Bank of India
|
SBIN0008868
|
|
08DVMPR2391H1Z0
|
Material
|
2789
|
08DVPPK2563H1Z6
|
M/s KK Construction Company
|
08315251186_196007
|
HDFC Bank
|
HDFC0002601
|
|
08DVPPK2563H1Z6
|
Material
|
2790
|
08DVSPK1242L1Z4
|
M/s Sidhu Bhati Enterprises
|
08dvspk1242l1z4_240747
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08DVSPK1242L1Z4
|
Material
|
2791
|
08DWDPK3981E1ZE
|
M/s Raydhan and Company
|
08275251208_192815
|
District Central Cooperative Bank
|
RSCB0026010
|
|
08DWDPK3981E1ZE
|
Material
|
2792
|
08DWLPK4786D1Z3
|
M/s Sharwan Kumar Mundan
|
08974903466_206351
|
UCO Bank
|
UCBA0001200
|
|
08DWLPK4786D1Z3
|
Material
|
2793
|
08DWXPK5006A1ZI
|
M/s Ravi Enterprises
|
08822617404_197933
|
Oriental Bank of Commerce
|
ORBC0101946
|
|
08DWXPK5006A1ZI
|
Material
|
2794
|
08DXTPS1620F1Z6
|
M/s Jagdambha Enterprises
|
08495251766_211460
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DXTPS1620F1Z6
|
Material
|
2795
|
08DXTPS1773R1Z3
|
M/S Mohit Jewellers
|
08dxtps1773r1z3_220534
|
State Bank of India
|
SBIN0032132
|
|
08DXTPS1773R1Z3
|
Material
|
2796
|
08DYIPR0738D1ZB
|
M/s Ramsapeer Enterprises
|
08dyipr0738d1zb_222695
|
AXIS BANK
|
UTIB0001215
|
|
08DYIPR0738D1ZB
|
Material
|
2797
|
08DZDPP1765G1Z5
|
M/s Goswami construction co
|
08dzdpp1765g1z5_225272
|
State Bank of India
|
SBIN0032424
|
|
08DZDPP1765G1Z5
|
Material
|
2798
|
08DZEPS7492L1ZE
|
S.R. SECURITIES
|
08DZEPS7492L1ZE_231055
|
IDBI Bank
|
IBKL0001664
|
|
08DZEPS7492L1ZE
|
Admin
|
2799
|
08DZPPK9498K1Z3
|
M/s Shri HS Builders
|
08dzppk9498k1z3_228757
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08DZPPK9498K1Z3
|
Material
|
2800
|
08EACPR5024R1Z3
|
M/s Mahadev Construction Company
|
08eacpr5024r1z3_223401
|
ICICI BANK
|
ICIC0002298
|
|
08EACPR5024R1Z3
|
Material
|
2801
|
08EAIPM3779Q1ZM
|
M/s Shri Maa Karani Trading Company
|
08EAIPM3779Q1zm_223161
|
HDFC Bank
|
HDFC0002601
|
|
08EAIPM3779Q1ZM
|
Material
|
2802
|
08EAYPK6665K1ZL
|
M/s Mahadev Construction Company
|
08eaypk6665k1zl_227638
|
ICICI BANK
|
ICIC0002299
|
|
08EAYPK6665K1ZL
|
Material
|
2803
|
08EBEPS1610D1ZZ
|
M/s Shree Gogadev Construction Company
|
08642616145_195984
|
State Bank of India
|
SBIN0032010
|
|
08EBEPS1610D1ZZ
|
Material
|
2804
|
08EBEPS1645N2Z2
|
M/s Aainath Enterprises
|
08ebeps1645n2z2_228057
|
ICICI BANK
|
ICIC0007570
|
|
08EBEPS1645N2Z2
|
Material
|
2805
|
08ECLPS5232R1ZN
|
M/s Bhanwar Singh Construction
|
08eclps5232r1zn_223194
|
State Bank of India
|
SBIN0032142
|
|
08ECLPS5232R1ZN
|
Material
|
2806
|
08ECXPK7250K1ZR
|
M/s Bhawani Enterprises
|
08ecxpk7250k1zr_236619
|
UCO Bank
|
UCBA0000881
|
|
08ECXPK7250K1ZR
|
Material
|
2807
|
08EDJPS4397L1ZJ
|
Jagdamba Computer Sales and Service
|
08edjpd4397l1zj_231040
|
Union Bank of India
|
UBIN0818739
|
|
08EDJPS4397L1ZJ
|
Admin
|
2808
|
08EDSPS2235E1Z8
|
M/s MS Construction company
|
08edsps2235e1z8_224571
|
State Bank of India
|
SBIN0032424
|
|
08EDSPS2235E1Z8
|
Material
|
2809
|
08EDSPS4779D1ZP
|
M/s Jadawat Construction and Suppliers
|
08682505058_197915
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EDSPS4779D1ZP
|
Material
|
2810
|
08EEEPR5500M1Z5
|
M/s Balaji Construction
|
08eeepr5500m1z5_234245
|
Punjab National Bank
|
PUNB0209210
|
|
08EEEPR5500M1Z5
|
Material
|
2811
|
08EERPR9788A1ZL
|
M/s Maa Bhawani Construction Company
|
08eerpr9788a1zl_222601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
|
08EERPR9788A1ZL
|
Material
|
2812
|
08EFOPK1651E1ZE
|
M/s Pradeep Kumar
|
08efopk1651e1ze_238722
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08EFOPK1651E1ZE
|
Material
|
2813
|
08EFUPK9451J1ZJ
|
M/s Shree Aainath Construction Company
|
08efupk9451j1zj_233785
|
UCO Bank
|
UCBA0002977
|
|
08EFUPK9451J1ZJ
|
Material
|
2814
|
08EGRPK1608D1ZE
|
M/s Tawari Constraction Company
|
08egrpk1608d1ze_232465
|
HDFC Bank
|
HDFC0002601
|
|
08EGRPK1608D1ZE
|
Material
|
2815
|
08EHAPR8169G1ZU
|
M/s Rupa Ram, Sekhasar Bap
|
08ehapr8169g1zu_226570
|
Canara Bank
|
CNRB0006641
|
|
08EHAPR8169G1ZU
|
Material
|
2816
|
08EHGPK0218D1ZR
|
M/s Om Shanti Enterprises
|
08ehgpk0218d1zr_224838
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08EHGPK0218D1ZR
|
Material
|
2817
|
08EIOPS0898Q1ZV
|
M/s Shiv Shakti Construction Company
|
08eiops0898q1zv_224121
|
HDFC Bank
|
HDFC0002601
|
|
08EIOPS0898Q1ZV
|
Material
|
2818
|
08EIPPK8365B1ZV
|
M/s Shree Swangia Ji Construction
|
08eippk8365b1zv_232017
|
AU Small Finance Bank Limited
|
AUBL0002261
|
|
08EIPPK8365B1ZV
|
Material
|
2819
|
08EIXPS7760A1ZK
|
M/s Karni Kripa Enterpirses
|
08eixps7760a1zk_229362
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000299
|
|
08EIXPS7760A1ZK
|
Material
|
2820
|
08EJIPR3595G1ZL
|
M/s Shaitana Ram
|
08ejipr3595g1zl_225195
|
HDFC Bank
|
HDFC0002601
|
|
08EJIPR3595G1ZL
|
Material
|
2821
|
08EJMPM3810H1Z2
|
M/s Aasama Construction Company
|
08ejmpm3810h1z2_227640
|
UCO Bank
|
UCBA0001067
|
|
08EJMPM3810H1Z2
|
Material
|
2822
|
08EJQPM5593B1ZQ
|
M/s Care It Solution
|
08ejqpm5593b1zq_229587
|
KARNATAKA BANK
|
KARB0000366
|
|
08EJQPM5593B1ZQ
|
Admin
|
2823
|
08EJUPB2333A1ZJ
|
M/s Madadev Construction
|
08ejupb2333a1zj_226728
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
08EJUPB2333A1ZJ
|
Material
|
2824
|
08EJVPK7407P1Z5
|
M/s Arayan Construction Company
|
08ejvpk7407p1z5_227754
|
AXIS BANK
|
UTIB0001215
|
|
08EJVPK7407P1Z5
|
Material
|
2825
|
08EKAPS1020JIZB
|
M/s Shri Surya and Company
|
08ekaps1020JIZB_239111
|
HDFC Bank
|
HDFC0003382
|
|
08EKAPS1020JIZB
|
Material
|
2826
|
08EKXPP6890L1ZR
|
M/s Shri Durga Enterprises
|
08ekxpp6890l1zr_223813
|
AXIS BANK
|
UTIB0001215
|
|
08EKXPP6890L1ZR
|
Material
|
2827
|
08ELDPP0136AIZL
|
M/s Ramdev Construction Company
|
08eldpp0136a1zl_234298
|
ICICI BANK
|
ICIC0007375
|
|
08ELDPP0136AIZL
|
Material
|
2828
|
08ENFPR2398A1ZT
|
M/s Baba Ramdev Construction company
|
08enfpr2398a1zt_235928
|
AXIS BANK
|
UTIB0001215
|
|
08ENFPR2398A1ZT
|
Material
|
2829
|
08EOSPR9805A1ZG
|
M/s Sat Guru Construction Company
|
08eospr9805a1zg_233328
|
ICICI BANK
|
ICIC0004276
|
|
08EOSPR9805A1ZG
|
Material
|
2830
|
08EOYPS2226L1Z1
|
M/s Vinayak Agro Treders
|
08354951240_213193
|
ICICI BANK
|
ICIC0003609
|
Exempted and Approved
|
08EOYPS2226L1Z1
|
Material
|
2831
|
08EPMPR6446L1ZY
|
M/s Dhanroop Construction Company
|
08epmpr6446l1zy_226961
|
ICICI BANK
|
ICIC0002299
|
|
08EPMPR6446L1ZY
|
Material
|
2832
|
08EQKPS6688Q1ZB
|
M/s SHREE AAINATH CONSTRUCTION COMPANY
|
08eQKPS6688Q1ZB_224002
|
UCO Bank
|
UCBA0001196
|
|
08EQKPS6688Q1ZB
|
Material
|
2833
|
08EQQPR6392A1ZA
|
M/s Balaji Construction Company
|
08eqqpr6392a1za_233840
|
ICICI BANK
|
ICIC0002299
|
|
08EQQPR6392A1ZA
|
Material
|
2834
|
08ERKPS4212P1Z3
|
M/s Radhika Construction Company
|
08844902810_211291
|
Bank of India
|
BKID0006610
|
|
08ERKPS4212P1Z3
|
Material
|
2835
|
08ESEPS8540F1ZD
|
M/s Shree Jambheshwar Construction comp
|
08espes8540f1zd_235766
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000319
|
|
08ESEPS8540F1ZD
|
Material
|
2836
|
08ESUPR9360C1ZI
|
M/s Himmata Ram and Company
|
08esupr9360c1zi_226276
|
ICICI BANK
|
ICIC0002300
|
|
08ESUPR9360C1ZI
|
Material
|
2837
|
08ESUPS5830NIZL
|
M/s Siyag Contractor
|
08esups5830nizn_226601
|
State Bank of India
|
SBIN0032132
|
|
08ESUPS5830NIZL
|
Material
|
2838
|
08ETDPK6299B1ZG
|
M/s Prabha Shankar Construction Company
|
08etdpk6299b1zg_225620
|
HDFC Bank
|
HDFC0002601
|
|
08ETDPK6299B1ZG
|
Material
|
2839
|
08ETRPR9686D1ZM
|
M/s Shree Chamunda Enterprises
|
08etrpr9686d1zm_225978
|
State Bank of India
|
SBIN0032108
|
|
08ETRPR9686D1ZM
|
Material
|
2840
|
08ETYPS9506J2ZH
|
M/S Shri Naganaray Const Company
|
08etyps9506j2zh_220032
|
Punjab National Bank
|
PUNB0209210
|
|
08ETYPS9506J2ZH
|
Material
|
2841
|
08EUNPS6879A2ZV
|
M/s BS Infra Mandore Jodhpur
|
08eunps6879a2zv_224707
|
UCO Bank
|
UCBA0002977
|
|
08EUNPS6879A2ZV
|
Material
|
2842
|
08EVEPK3882H1Z8
|
M/s Shree Mehoji Construction company
|
08evepk3882h1z8_238707
|
ICICI BANK
|
ICIC0007376
|
|
08EVEPK3882H1Z8
|
Material
|
2843
|
08EVEPS2100G1ZT
|
M/s Ashapura Construction Company
|
08733357127_198036
|
ICICI BANK
|
ICIC0006846
|
|
08EVEPS2100G1ZT
|
Material
|
2844
|
08EVFPK7839K1ZV
|
M/s Veer Tejaji Construction Company
|
08evfpk7839k1zv_240746
|
UCO Bank
|
UCBA0003061
|
|
08EVFPK7839K1ZV
|
Material
|
2845
|
08EVVPS3699F2ZF
|
M/s Bharat Construction
|
08evvps3699f2zf_240091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0010001
|
|
08EVVPS3699F2ZF
|
Material
|
2846
|
08EWCPS5537J1ZZ
|
M/s Surya Construction Company
|
08792712335_193029
|
State Bank of India
|
SBIN0030348
|
|
08EWCPS5537J1ZZ
|
Material
|
2847
|
08EWFPM6198N1ZJ
|
M/s Chamunda Construction Company
|
08ewfpm6198n1zj_227042
|
HDFC Bank
|
HDFC0002601
|
|
08EWFPM6198N1ZJ
|
Material
|
2848
|
08EWJPK2728G1ZC
|
M/s Mahadev Construction Company
|
08ewjpk2728g1zc_235062
|
UCO Bank
|
UCBA0003170
|
|
08EWJPK2728G1ZC
|
Material
|
2849
|
08EWTPS4654B1ZZ
|
KULDEEP ENTERPRISES
|
08EWTPS4654B1ZZ_233946
|
UCO Bank
|
UCBA0001088
|
|
08EWTPS4654B1ZZ
|
Material
|
2850
|
08EXBPK0146R1Z3
|
M/s BK Construction and Company
|
08exbpk0146r1z3_225694
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000312
|
|
08EXBPK0146R1Z3
|
Material
|
2851
|
08EXXPM2740D1Z4
|
M/s Hindustan Construction company
|
08exxpm2740d1z4_225271
|
AU Small Finance Bank Limited
|
AUBL0002262
|
|
08EXXPM2740D1Z4
|
Material
|
2852
|
08EYBPB8344F1ZJ
|
M/s Nain Construction Company
|
08eybpb8344f1zj_232018
|
ICICI BANK
|
ICIC0007376
|
|
08EYBPB8344F1ZJ
|
Material
|
2853
|
08EYJPS1916J1ZX
|
M/s Ashapurna Buildcon
|
08255250734_199267
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EYJPS1916J1ZX
|
Material
|
2854
|
08EYTPR5195A1ZS
|
M/s Daiya Construction
|
08eytpr5195a1zs_241012
|
UCO Bank
|
UCBA0003283
|
|
08EYTPR5195A1ZS
|
Material
|
2855
|
08EYTPS7158N1Z1
|
Mehar bartan bhandar and furniture
|
08eytps7158n1z1_232580
|
State Bank of India
|
SBIN0032132
|
|
08EYTPS7158N1Z1
|
Admin
|
2856
|
08EZIPM0137F1ZG
|
M/s Ramsenhi Construction
|
08ezipm0137f1zg_227343
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
08EZIPM0137F1ZG
|
Material
|
2857
|
08EZZPS2362R1ZX
|
M/s Dara Infra and Developers
|
08ezzps2362r1zx_240793
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08EZZPS2362R1ZX
|
Material
|
2858
|
08FAKPK3792L1ZY
|
M/s New KK Construction Company
|
08fakpk3792l1zy_227629
|
UCO Bank
|
UCBA0001196
|
|
08FAKPK3792L1ZY
|
Material
|
2859
|
08FAYPS0381H1ZY
|
M/s S.K. Construction Company ,Khindakor
|
08604903136_195857
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FAYPS0381H1ZY
|
Material
|
2860
|
08FAYPS1146A1ZF
|
M/s Shree Aainath Construction company
|
08762564863_198080
|
Allahabad Bank
|
ALLA0211857
|
|
08FAYPS1146A1ZF
|
Material
|
2861
|
08FCPPK5817M1ZT
|
M/s Ganga Construction and Material
|
08fcppk5817m1zt_234374
|
UCO Bank
|
UCBA0003061
|
|
08FCPPK5817M1ZT
|
Material
|
2862
|
08FDHPS6245E1Z8
|
M/s Om Sai Ram Construction Company
|
08296050865_210461
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08FDHPS6245E1Z8
|
Material
|
2863
|
08FDSPD5557F1Z5
|
M/S Harshvardhan Godara and Company
|
08fdspd5557f1z5_219672
|
AXIS BANK
|
UTIB0001215
|
|
08FDSPD5557F1Z5
|
Material
|
2864
|
08FDZPP7262J1ZF
|
M/s Ramsapir Material Suppliers
|
08FDZPP7262j1zf_239528
|
AXIS BANK
|
UTIB0001215
|
|
08FDZPP7262J1ZF
|
Material
|
2865
|
08FFIPP6017L1ZX
|
M/s Pulani Construction Company
|
08FFIPP6017l1zx_239070
|
Canara Bank
|
CNRB0006641
|
|
08FFIPP6017L1ZX
|
Material
|
2866
|
08FGOPS3979D2ZL
|
M/s Gopal Singh Construction Company
|
08FGOPS3979D2ZL_221927
|
District Central Cooperative Bank
|
RSCB0026015
|
|
08FGOPS3979D2ZL
|
Material
|
2867
|
08FGZPS8674E1Z7
|
M/s Jai Ambe Enterprises
|
08fgzps8674e1z7_227832
|
HDFC Bank
|
HDFC0006561
|
|
08FGZPS8674E1Z7
|
Material
|
2868
|
08FHCPD1339H1ZL
|
M/s Brother Hood Industry
|
08fhcpd1339h1zl_239422
|
IDBI Bank
|
IBKL0001664
|
|
08FHCPD1339H1ZL
|
Material
|
2869
|
08FINPR2701B1ZD
|
M/s Shri Charbhuja Suppliers and Const Comp
|
08finpr2701b1zd_231588
|
State Bank of India
|
SBIN0032035
|
|
08FINPR2701B1ZD
|
Material
|
2870
|
08FJEPD3499E1Z3
|
M/s Jagdamba Infra
|
08fjepd3499e1z3_228053
|
HDFC Bank
|
HDFC0006561
|
|
08FJEPD3499E1Z3
|
Material
|
2871
|
08FJLPP9158K1Z7
|
Shri Chamunda Enterprises
|
08fjlpp9158k1z7_231709
|
Bank of Baroda
|
BARB0BJSJOD
|
|
08FJLPP9158K1Z7
|
Admin
|
2872
|
08FKSPK4860B1ZV
|
M/s Firoj Construction Company
|
08fkspk4860b1zv_224120
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000310
|
|
08FKSPK4860B1ZV
|
Material
|
2873
|
08FKVPK7352H1ZF
|
M/s MAHADEV CONSTURUCTION COMPANY
|
08FKVPK7352H1ZF_225366
|
UCO Bank
|
UCBA0001067
|
|
08FKVPK7352H1ZF
|
Material
|
2874
|
08FKYPS9732L1ZR
|
M/s Shri Sidheshwar Const Company
|
08094902495_192058
|
State Bank of India
|
SBIN0031207
|
|
08FKYPS9732L1ZR
|
Material
|
2875
|
08FLLPK5838R1ZZ
|
M/s Sultan Indian Construction
|
08fllpk5838r1zz_224302
|
ICICI BANK
|
ICIC0007376
|
|
08FLLPK5838R1ZZ
|
Material
|
2876
|
08FMDPS1669M1ZA
|
M/s Vikas Enterprises
|
08fmdps1669m1za_222682
|
Bank of India
|
BKID0006612
|
|
08FMDPS1669M1ZA
|
Material
|
2877
|
08FMLPR3973PIZU
|
New baba ramdev construction company
|
08fmlpr3973pizu_236182
|
ICICI BANK
|
ICIC0006811
|
|
08FMLPR3973PIZU
|
Admin
|
2878
|
08FMSPS6682D1Z7
|
M/S Shree Construction Company
|
08fmsps6682d1z7_220557
|
Bank of Baroda
|
BARB0BILARA
|
|
08FMSPS6682D1Z7
|
Material
|
2879
|
08FPLPP3396M1ZV
|
M/s Shri Balaji Construction Company
|
08fplpp3396m1zv_224237
|
ICICI BANK
|
ICIC0002298
|
|
08FPLPP3396M1ZV
|
Material
|
2880
|
08FPNPB1706M1ZP
|
M/s Pranjal Enterprises
|
08fpnpb1706m1zp_240994
|
ICICI BANK
|
ICIC0002299
|
|
08FPNPB1706M1ZP
|
Material
|
2881
|
08FQGPM7496M1ZS
|
M/s Baba Ramdev Construction Company Gura
|
08fqgpm7496m1zs_233281
|
State Bank of India
|
SBIN0031168
|
|
08FQGPM7496M1ZS
|
Material
|
2882
|
08FQNPS2537G1ZC
|
M/s Rathore Enterprises, Dholasar
|
08405251282_193710
|
Oriental Bank of Commerce
|
ORBC0100259
|
|
08FQNPS2537G1ZC
|
Material
|
2883
|
08FRFPB0135Q1ZO
|
M/s Jagdamba Construction Company
|
08frfpb0135q1zo_240920
|
UCO Bank
|
UCBA0000538
|
|
08FRFPB0135Q1ZO
|
Material
|
2884
|
08FTZPP6622JIZO
|
M/s Shri Balwant Enterprises
|
08FTZPP6622jizo_239300
|
UCO Bank
|
UCBA0001099
|
|
08FTZPP6622JIZO
|
Material
|
2885
|
08FUKPS0570L1ZZ
|
M/s Reyensh Enterprises
|
08fukps0570l1zz_241231
|
AXIS BANK
|
UTIB0000832
|
|
08FUKPS0570L1ZZ
|
Material
|
2886
|
08FUMPR3136P1ZQ
|
SHRI PABUJI CONSTRUCTIONS
|
08FUMPR3136P1ZQ_233119
|
HDFC Bank
|
HDFC0006561
|
|
08FUMPR3136P1ZQ
|
Material
|
2887
|
08FUTPR7576E1ZM
|
M/s B R Infra
|
08FUTPR7576E1ZM_232020
|
HDFC Bank
|
HDFC0002601
|
|
08FUTPR7576E1ZM
|
Material
|
2888
|
08FVIPM8376M1ZJ
|
PR Traders
|
08fvipm8376m1zj_236181
|
Bank of Baroda
|
BARB0BHAJOD
|
|
08FVIPM8376M1ZJ
|
Admin
|
2889
|
08FZDPS7225G1Z1
|
M/s JAGDAMBA CONSTRUCTIONS
|
08FZDPS7225G1Z1_224530
|
Canara Bank
|
CNRB0018401
|
|
08FZDPS7225G1Z1
|
Material
|
2890
|
08FZEPD1084D1ZO
|
M/s Mahadev Construction
|
08fzepd1084d1zo_225155
|
ICICI BANK
|
ICIC0004357
|
|
08FZEPD1084D1ZO
|
Material
|
2891
|
08FZKPS0767J1ZM
|
M/s Shree Ramdev Const Company
|
08874903133_192907
|
State Bank of India
|
SBIN0009486
|
|
08FZKPS0767J1ZM
|
Material
|
2892
|
08FZZPS5662F2ZB
|
M/s Jai Shri Tulsa Bharti Construction Company
|
08fzzps5662F2zb_227400
|
State Bank of India
|
SBIN0031494
|
|
08FZZPS5662F2ZB
|
Material
|
2893
|
08GAEPS9748K2Z0
|
M/s Mahadev Enterprises
|
08gaeps9748k2z0_217534
|
UCO Bank
|
UCBA0000451
|
|
08GAEPS9748K2Z0
|
Material
|
2894
|
08GAHPS1798N1ZM
|
M/s Jai Ambe Construction Company
|
08375251250_195740
|
State Bank of India
|
SBIN0031205
|
|
08GAHPS1798N1ZM
|
Material
|
2895
|
08GAHPS7699J1Z1
|
M/s Chandra Construction Company
|
08794904341_206329
|
State Bank of India
|
SBIN0032108
|
|
08GAHPS7699J1Z1
|
Material
|
2896
|
08GAHPS8139H1Z2
|
M/s Har Har Mahadev Construction Company
|
08gahps8139h1z2_224193
|
ICICI BANK
|
ICIC0006814
|
|
08GAHPS8139H1Z2
|
Material
|
2897
|
08GAPHS0000H1H0
|
Wrong account
|
08194951425_209772
|
ICICI BANK
|
ICIC0006814
|
|
08GAPHS0000H1H0
|
Material
|
2898
|
08GBBPS3502K1ZI
|
M/s Devi Singh
|
08gbbps3502k1zi_235749
|
State Bank of India
|
SBIN0031207
|
|
08GBBPS3502K1ZI
|
Material
|
2899
|
08GBBPS8175N1ZP
|
M/s Jagdamba Const. Company
|
08674903631_210184
|
State Bank of India
|
SBIN0032010
|
|
08GBBPS8175N1ZP
|
Material
|
2900
|
08GBHPS0379N1ZT
|
M/s Ashapura Const Company
|
08044904123_212691
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GBHPS0379N1ZT
|
Material
|
2901
|
08GBRPS3679R1Z2
|
M/s Bhadariyarai enterprises
|
08gbrps3679r1z2_228934
|
ICICI BANK
|
ICIC0007442
|
|
08GBRPS3679R1Z2
|
Material
|
2902
|
08GCMPS4935N1ZK
|
M/s Ma Kripa Enterprises
|
08gcmps4935n1zk_239423
|
IDBI Bank
|
IBKL0001664
|
|
08GCMPS4935N1ZK
|
Material
|
2903
|
08GDKPD8314K1Z8
|
M/s Shree Bhomiya Ji Suppliers
|
08gdkpd8314k1z8_233148
|
AXIS BANK
|
UTIB0001215
|
|
08GDKPD8314K1Z8
|
Material
|
2904
|
08GEJPS1747P1ZJ
|
M/s Shahid veer ajeet singh enterprises
|
08gejps1474p1zj_228952
|
UCO Bank
|
UCBA0001088
|
|
08GEJPS1747P1ZJ
|
Material
|
2905
|
08GKEPS5992D1ZL
|
Kesar Enterprises
|
08gkeps5992d1zl_241359
|
UCO Bank
|
UCBA0001196
|
|
08GKEPS5992D1ZL
|
Admin
|
2906
|
08GMZPS4751R1ZG
|
M/s Naganaray Building Material
|
08GMZPS4751R1ZG_223680
|
UCO Bank
|
UCBA0001196
|
|
08GMZPS4751R1ZG
|
Material
|
2907
|
08GNBPS8179C1ZJ
|
M/s Hari Construction Company
|
08gnbps8179c1zj_215086
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GNBPS8179C1ZJ
|
Material
|
2908
|
08GONPS8468K1ZO
|
M/s Shri Sirwal Construction Company
|
08GONPS8468k1zo_217628
|
HDFC Bank
|
HDFC0002601
|
|
08GONPS8468K1ZO
|
Material
|
2909
|
08GOZPS9515D1Z1
|
M/s Bhagwati Enterprises
|
08gozps9515d1z1_224345
|
HDFC Bank
|
HDFC0004255
|
|
08GOZPS9515D1Z1
|
Material
|
2910
|
08GPBPS4433B2ZZ
|
M/s Om Dhayal Construction Company
|
08gpbps4433b2zz_226396
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08GPBPS4433B2ZZ
|
Material
|
2911
|
08GPOPS7801Q1ZQ
|
M/s Mahadev Construction Company
|
08GPOPS7801q1zq_216721
|
State Bank of India
|
SBIN0009113
|
|
08GPOPS7801Q1ZQ
|
Material
|
2912
|
08GPSPS4785B1Z4
|
M/s Sugan Construction Comapny
|
08gpsps4785b1z4_240097
|
ICICI BANK
|
ICIC0003791
|
|
08GPSPS4785B1Z4
|
Material
|
2913
|
08GRQPS7725P2ZE
|
M/s Krishma Construction Company
|
08grqps7725p2ze_233839
|
ICICI BANK
|
ICIC0003609
|
|
08GRQPS7725P2ZE
|
Material
|
2914
|
08GRVPS4428A1ZB
|
Lakshy Photo copy
|
08grvps4428a1zb_236760
|
Bank of Baroda
|
BARB0BILARA
|
|
08GRVPS4428A1ZB
|
Admin
|
2915
|
08GSGPS1917A1ZS
|
M/s Jai Guru Jalandharnath Construction company
|
08GSGPS1917a1zs_223934
|
Punjab National Bank
|
PUNB0014710
|
|
08GSGPS1917A1ZS
|
Material
|
2916
|
08GSJPS5997F1ZR
|
M/s Shri Bhadariya Rai Enterprises
|
08gsjps5997f1zr_228751
|
ICICI BANK
|
ICIC0007570
|
|
08GSJPS5997F1ZR
|
Material
|
2917
|
08GTAPK1991R1ZV
|
M/s Praveen Construction Company
|
08gtapk1991r1zw_218259
|
Oriental Bank of Commerce
|
ORBC0102092
|
|
08GTAPK1991R1ZV
|
Material
|
2918
|
08GTKPS6592G1ZT
|
M/s Jagdamba Const Company
|
08gtkps6592g1zt_214416
|
Andhra Bank
|
ANDB0001873
|
|
08GTKPS6592G1ZT
|
Material
|
2919
|
08GVJPS5926R1ZB
|
M/s Prinka Enterprises
|
08gvjps5926r1zb_229078
|
HDFC Bank
|
HDFC0002601
|
|
08GVJPS5926R1ZB
|
Material
|
2920
|
08GWDPK1147P1Z2
|
M/s M K Construction Company
|
08gwdpk1147p1z2_224092
|
AXIS BANK
|
UTIB0001215
|
|
08GWDPK1147P1Z2
|
Material
|
2921
|
08GXAPK4993P2ZI
|
M/s Jai Maa Bhawani Cons. Company
|
08gxapk4993p2zi_237531
|
Punjab National Bank
|
PUNB0014710
|
|
08GXAPK4993P2ZI
|
Material
|
2922
|
08GXIPK7490H1ZU
|
M/s Khod construction company
|
08Gxipk7490h1zu_241169
|
ICICI BANK
|
ICIC0007570
|
|
08GXIPK7490H1ZU
|
Material
|
2923
|
08GZLPS4109G1ZZ
|
M/s Shri Maa Aashapuri Construction Company
|
08355251940_212324
|
ICICI BANK
|
ICIC0006811
|
|
08GZLPS4109G1ZZ
|
Material
|
2924
|
08HAOPS4618P1ZL
|
M/s Baba Ramdev Construction
|
08haops4618p1zl_234643
|
AXIS BANK
|
UTIB0001215
|
|
08HAOPS4618P1ZL
|
Material
|
2925
|
08HBDPS2032F1ZR
|
M/s Shree Karni Cement and Construction
|
08hbdps2032f1zr_224189
|
UCO Bank
|
UCBA0000464
|
|
08HBDPS2032F1ZR
|
Material
|
2926
|
08HBHPK1198A1ZO
|
M/s Maa Jai Bhawani Construction company
|
08hbhpk1198a1zo_223933
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08HBHPK1198A1ZO
|
Material
|
2927
|
08HBLPS0599R1ZA
|
Office Hub
|
08hblps0599r1za_233430
|
State Bank of India
|
SBIN0012845
|
|
08HBLPS0599R1ZA
|
Admin
|
2928
|
08HCTPS0529G1Z1
|
M/s Abhishek Enterprises
|
08hctps0529g1z1_223537
|
AXIS BANK
|
UTIB0001215
|
|
08HCTPS0529G1Z1
|
Material
|
2929
|
08HDCPS2912H1ZF
|
M/s Naganaray Construction Company
|
08hdcps2912h1zf_223344
|
Punjab National Bank
|
PUNB0025910
|
|
08HDCPS2912H1ZF
|
Material
|
2930
|
08HETPK5748K1ZH
|
M/s Shree Karni Construction
|
08hetpk5748k1zh_240477
|
Punjab National Bank
|
PUNB0762600
|
|
08HETPK5748K1ZH
|
Material
|
2931
|
08HETPS7332F1ZS
|
M/s KGN Trading Company
|
08hetps7332f1zs_224839
|
Punjab National Bank
|
PUNB0025910
|
|
08HETPS7332F1ZS
|
Material
|
2932
|
08HFHPS0428P1ZQ
|
M/s Sadik Contractor
|
08hfhps0428p1zq_224934
|
AXIS BANK
|
UTIB0001215
|
|
08HFHPS0428P1ZQ
|
Material
|
2933
|
08HGFPK8790B1Z2
|
M/s Vaibhav Construction company
|
08hgfpk8790b1z2_222045
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08HGFPK8790B1Z2
|
Material
|
2934
|
08HGJPS3931L1ZO
|
S K CONSTRUCTION COMPANY
|
08HGJPS3931L1ZO_233853
|
State Bank of India
|
SBIN0032424
|
|
08HGJPS3931L1ZO
|
Material
|
2935
|
08HGKPS8019A1Z5
|
Unique Printers and stationers
|
08hgkps8019a1z5_229644
|
Union Bank of India
|
UBIN0531006
|
|
08HGKPS8019A1Z5
|
Admin
|
2936
|
08HHNPS1814M2ZL
|
M/s Swangiya Ray Manpower Services
|
08HHNPS1814M2ZL_227969
|
Punjab National Bank
|
PUNB0215210
|
|
08HHNPS1814M2ZL
|
Material
|
2937
|
08HHNPS1894B1ZT
|
M/s Shri Amar Construction Costruction Company
|
08hhnps1894b1zt_234244
|
HDFC Bank
|
HDFC0002601
|
|
08HHNPS1894B1ZT
|
Material
|
2938
|
08HHNPS9346N1Z1
|
MA KARNI ENTERPRISES
|
08HHNPS9346N1Z1_230851
|
District Central Cooperative Bank
|
RSCB0026015
|
|
08HHNPS9346N1Z1
|
Admin
|
2939
|
08HJJPS9416M1Z7
|
M/s Naganaraya Construction Company
|
08hjjps9416m1z7_221268
|
State Bank of India
|
SBIN0032108
|
|
08HJJPS9416M1Z7
|
Material
|
2940
|
08HJOPS3643R1ZZ
|
M/s Siyak Enterprises
|
08hjops3643r1zz_227774
|
ICICI BANK
|
ICIC0007376
|
|
08HJOPS3643R1ZZ
|
Material
|
2941
|
08HJSPS9653F1Z6
|
M/s Vishnu Construction Company
|
08hjsps9653f1z6_235932
|
AU Small Finance Bank Limited
|
AUBL0002262
|
|
08HJSPS9653F1Z6
|
Material
|
2942
|
08HJTPK2651C1ZZ
|
CHANDRA CONSTURCTION COMPANY
|
08HJTPK2651C1ZZ_239345
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000299
|
|
08HJTPK2651C1ZZ
|
Material
|
2943
|
08HNWPS3476L1ZO
|
M/s Aainath Construction
|
08hnwps3476l1zo_224332
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000310
|
|
08HNWPS3476L1ZO
|
Material
|
2944
|
08HNXPS3338Q1ZK
|
M/s Jai I Maa Construction company
|
08hnxps3338q1zk_236776
|
AU Small Finance Bank Limited
|
AUBL0002267
|
|
08HNXPS3338Q1ZK
|
Material
|
2945
|
08HOEPS1030H1ZZ
|
M/s Maa Karni Infra Developers
|
08hoeps1030h1zz_227405
|
Punjab National Bank
|
PUNB0209210
|
|
08HOEPS1030H1ZZ
|
Material
|
2946
|
08HRLPS8018H1Z4
|
M/s Saniya Construction Company
|
08hrlps8018h1z4_225546
|
ICICI BANK
|
ICIC0007376
|
|
08HRLPS8018H1Z4
|
Material
|
2947
|
08HRYPS3018C1ZB
|
M/s Balaji Sand Stone
|
08hryps3018c1zb_240787
|
Bank of Baroda
|
BARB0TINWAR
|
|
08HRYPS3018C1ZB
|
Material
|
2948
|
08HSSPS9887L1ZZ
|
M/s Manju Construction company
|
08hssps9887l1zz_235764
|
Punjab National Bank
|
PUNB0736200
|
|
08HSSPS9887L1ZZ
|
Material
|
2949
|
08IAIPD4611Q1ZA
|
M/s Baba Ramdev Construction Company
|
08iaipd4611q1za_240736
|
ICICI BANK
|
ICIC0002298
|
|
08IAIPD4611Q1ZA
|
Material
|
2950
|
08IAWPS1268C1Z3
|
M/s SHEREE MEERA CONSTRUCTION COMPANY
|
08iAWPS1268C1Z3_223681
|
State Bank of India
|
SBIN0032108
|
|
08IAWPS1268C1Z3
|
Material
|
2951
|
08IETPS7684D1ZG
|
M/s Shri Karni Kripa Construction Company
|
08ietps7684d1zg_218969
|
Allahabad Bank
|
ALLA0212400
|
|
08IETPS7684D1ZG
|
Material
|
2952
|
08IGUPS6272N1Z0
|
M/s Hanuman Singh Builders
|
08igups6272n1z0_230433
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000298
|
|
08IGUPS6272N1Z0
|
Material
|
2953
|
08IHOPS4095G1ZI
|
M/s Gurukripa Power Infrastrecture
|
08ihops4095g1zi_237570
|
State Bank of India
|
SBIN0032108
|
|
08IHOPS4095G1ZI
|
Material
|
2954
|
08INIPS4756N2ZV
|
M/s Shri Hadbu Ji Construction
|
08INIPS4756n2zv_226494
|
AXIS BANK
|
UTIB0001215
|
|
08INIPS4756N2ZV
|
Material
|
2955
|
08IUTPK8161H1ZT
|
M/s Royal Construction
|
08iutpk8161h1zt_235751
|
ICICI BANK
|
ICIC0007570
|
|
08IUTPK8161H1ZT
|
Material
|
2956
|
08IVRPS6479F1ZG
|
M/s Hi Tech Computer Solution
|
08ivrps6479f1zg_229420
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000652
|
|
08IVRPS6479F1ZG
|
Admin
|
2957
|
08JCUPS9416P1Z3
|
PREM CONSTRUCTION COMPANY
|
08JCUPS9416P1Z3_234164
|
ICICI BANK
|
ICIC0007375
|
|
08JCUPS9416P1Z3
|
Material
|
2958
|
08JDHD04233F1D0
|
DPC Holding AC Jodhpur
|
08jdhd04233f1d0_229636
|
State Bank of India
|
SBIN0000659
|
|
08JDHD04233F1D0
|
Admin
|
2959
|
08JDHK03702G1DN
|
Programme Officer Holding AC Mandore Jodhpur
|
08jdhk03702g1dn_232500
|
State Bank of India
|
SBIN0000659
|
|
08JDHK03702G1DN
|
Admin
|
2960
|
08JDHKO6407CIDN
|
Programme Officer Dechu Jodhpur
|
08jdhko6407cidn_231057
|
State Bank of India
|
SBIN0032108
|
|
08JDHKO6407CIDN
|
Admin
|
2961
|
08JDHP06990E1DT
|
Programme Officer Holding AC Tinwari Jodhpur
|
08jdhp06990e1dt_230405
|
State Bank of India
|
SBIN0031410
|
|
08JDHP06990E1DT
|
Admin
|
2962
|
08JDHP10064F1DD
|
Programme Officer Holding AC Aau Jodhpur
|
08jdhp10064f1dd_230404
|
State Bank of India
|
SBIN0032132
|
|
08JDHP10064F1DD
|
Admin
|
2963
|
08JFCPK6700KIZ8
|
M/s VS Construction Company
|
08jfcpk6700kiz8_234217
|
Yes Bank Ltd.
|
YESB0000668
|
|
08JFCPK6700KIZ8
|
Material
|
2964
|
08JHIPS9664A1ZQ
|
M/s PR Trading Company
|
08jhips9664a1zq_227402
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
08JHIPS9664A1ZQ
|
Material
|
2965
|
08JHXPS2869J1ZZ
|
M/s Naganaray Construction Company
|
08jhxps2869j1zz_224220
|
ICICI BANK
|
ICIC0007376
|
|
08JHXPS2869J1ZZ
|
Material
|
2966
|
08JNVPK2547B1ZM
|
M/s Himanshu Construction Company
|
08jnvpk2547b1zm_239655
|
ICICI BANK
|
ICIC0002299
|
|
08JNVPK2547B1ZM
|
Material
|
2967
|
08JTDPS0239E1ZL
|
M/s Shivraj builders
|
08jtdps0239e1zl_241229
|
Punjab National Bank
|
PUNB0217610
|
|
08JTDPS0239E1ZL
|
Material
|
2968
|
08KEHPS5882B1ZY
|
M/s Mateshwari Construction
|
08kehps5882b1zy_235760
|
ICICI BANK
|
ICIC0007442
|
|
08KEHPS5882B1ZY
|
Material
|
2969
|
08KIBPS2220F1ZD
|
M/s Bhati Construction Company
|
08kibps2220f1zd_225147
|
HDFC Bank
|
HDFC0001845
|
|
08KIBPS2220F1ZD
|
Material
|
2970
|
08KKKKK2000H1ZF
|
wrong
|
08bhxpr2990h1zf_230394
|
HDFC Bank
|
HDFC0002601
|
|
08KKKKK2000H1ZF
|
Admin
|
2971
|
08KKKKK2100L7ZQ
|
wrong entry
|
08bleps2155l1zq_230775
|
Bank of Baroda
|
BARB0PIPJOD
|
|
08KKKKK2100L7ZQ
|
Admin
|
2972
|
08KKKKK3005K1Z0
|
wrrrrr wrong
|
08bjdpc3175k1z7_237730
|
State Bank of India
|
SBIN0032069
|
|
08KKKKK3005K1Z0
|
Admin
|
2973
|
08KKKKK3500K2A2
|
Devi Singh
|
08gbbps3502k1zi_230880
|
State Bank of India
|
SBIN0031207
|
|
08KKKKK3500K2A2
|
Admin
|
2974
|
08KMEPS2420G1ZY
|
M/s Aayal Construction Company
|
08kmeps2420g1zy_235864
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08KMEPS2420G1ZY
|
Material
|
2975
|
08KXOPK6495N1Z4
|
M/s FEZ Suppliers
|
08kxopk6495n1z4_234677
|
Yes Bank Ltd.
|
YESB0000668
|
|
08KXOPK6495N1Z4
|
Material
|
2976
|
08LDIPS2004N1Z1
|
M/s Shri Krishna Construction
|
08ldips2004n1z1_223630
|
ICICI BANK
|
ICIC0006828
|
|
08LDIPS2004N1Z1
|
Material
|
2977
|
08LFCPK4245R1ZO
|
M/s Yuvraj Enterprises Tena
|
08lfcpk4245r1zo_240744
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08LFCPK4245R1ZO
|
Material
|
2978
|
08LRZPS7214P1Z9
|
M/s Shri Jasnath Ji Construction Company
|
08lrzps7214p1z9_240883
|
Bank of Baroda
|
BARB0TINWAR
|
|
08LRZPS7214P1Z9
|
Material
|
2979
|
08MDVPK5727Q1Z5
|
M/s Shri Chamunda Enterprises
|
08mdvpk5727q1z5_235754
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
|
08MDVPK5727Q1Z5
|
Material
|
2980
|
08MEMPS8251R1Z1
|
Shree Balaji Enterprises
|
08memps8251r1z1_229729
|
UCO Bank
|
UCBA0000451
|
|
08MEMPS8251R1Z1
|
Admin
|
2981
|
08MSHPS4937F1Z1
|
M/s Nur Construction Company
|
08MSHPS4937F1Z1_223676
|
ICICI BANK
|
ICIC0002981
|
|
08MSHPS4937F1Z1
|
Material
|
2982
|
08MUSPS3585G1Z1
|
M/s Bhadariya Rai Construction company
|
08musps3585g1z1_223215
|
Punjab National Bank
|
PUNB0025910
|
|
08MUSPS3585G1Z1
|
Material
|
2983
|
08MVSPS2093A1ZZ
|
M/s Krishna Construction Company
|
08mvsps2093a1zz_227741
|
HDFC Bank
|
HDFC0003382
|
|
08MVSPS2093A1ZZ
|
Material
|
2984
|
08NNRNN1111F2ZZ
|
Worong
|
08anrpj1286f2zp_229394
|
State Bank of India
|
SBIN0000659
|
|
08NNRNN1111F2ZZ
|
Admin
|
2985
|
08NWQPS9807E1ZI
|
M/s Pawan Construction Company
|
08nwqps9807e1zi_235365
|
HDFC Bank
|
HDFC0006561
|
|
08NWQPS9807E1ZI
|
Material
|
2986
|
08OCRPS9178A1ZL
|
M/s Nilkanth Mahadev Construction Company
|
08ocrps9178a1zl_235958
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000312
|
|
08OCRPS9178A1ZL
|
Material
|
2987
|
08OXLPS8641K1Z9
|
Vinayaka Constructions
|
08oxlps8641k1z9_232808
|
Bank of Baroda
|
BARB0DBASOP
|
|
08OXLPS8641K1Z9
|
Material
|
2988
|
08PPPPS3333Q1ZK
|
Wrong Construction Company
|
08hnxps3338q1zk_234256
|
UCO Bank
|
UCBA0002977
|
|
08PPPPS3333Q1ZK
|
Admin
|
2989
|
08QALPS6449L1ZE
|
M/s Bharat Construction Company
|
08qalps6449l1ze_234573
|
UCO Bank
|
UCBA0000464
|
|
08QALPS6449L1ZE
|
Material
|
2990
|
08QQEEN1122G11P
|
MA KARNI
|
08AACCN5772G1ZB_230844
|
District Central Cooperative Bank
|
RSCB0026015
|
|
08QQEEN1122G11P
|
Admin
|
2991
|
08SSPNS4444N1ZI
|
MA KARNI ENTERPRISES
|
08HHNPS9346N1ZI_230820
|
District Central Cooperative Bank
|
RSCB0026015
|
|
08SSPNS4444N1ZI
|
Material
|
2992
|
08XXXXX6700AAAA
|
M/s wrong entry
|
08jfcpk6700kiz8_233788
|
Yes Bank Ltd.
|
YESB0000668
|
|
08XXXXX6700AAAA
|
Admin
|