S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000000000391
|
SIYARAM SO UDAL MEENA
|
000000000000391_215434
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
2
|
00000000000075
|
BARJMOHAN SO SHRI LAL
|
00000000000075_216409
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
3
|
000000000003
|
RAMEHWAR SO BHERU LAL
|
000000000003_215634
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
4
|
0000000000053
|
PUSHPKALA WO TOLARAM
|
0000000000053_215801
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
5
|
000000000098
|
DEENDAYAL SO MODU LAL
|
000000000098_215804
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
6
|
000000000168
|
KHEMRAJ SO RAJARAM REBARI
|
000000000168_215773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
7
|
00000000093
|
BABU LAL SO BHERU LAL NAYAK
|
00000000093_215805
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
8
|
00000000164
|
NAJU BAI WO RAJARAM REBARI
|
00000000164_215769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
9
|
00081RJ14110459233
|
BALMUKUND BAJRANG LAL MEENA
|
00081RJ14110459233_214240
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
10
|
00090LVC1049345
|
SHISHUPAL ROOPCHAND MEENA
|
00090LVC1049345_214241
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
11
|
00113RJ14110459240
|
Rameshwer Roopchand Meena
|
00113RJ14110459240_214239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
12
|
010169300270
|
Radheshyam bhuralal berva itawa
|
010169300270_215174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
13
|
010170600264
|
rajabai mansaram KHITHUDA
|
010170600264_218162
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
14
|
010171200124
|
mahaveer bansilal BALUPA
|
010171200124_215594
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
15
|
010171200216
|
rajendra ramprasad berva BALUPA
|
010171200216_215599
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
16
|
0101712002314
|
bherulal bhawarlal meena BALUPA
|
0101712002314_215592
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
17
|
010171200328
|
hanuman mahaveer nayak BALUPA
|
010171200328_215595
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
18
|
01017120033
|
Balveer gukul berva BALUPA
|
01017120033_215597
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
19
|
010173300291
|
kalulal motilal BAMBULIYA
|
010173300291_216303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
20
|
010173500021
|
Hariram ramratan berva BAMBULIYA
|
010173500021_216306
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
21
|
010173500026
|
hansraj ramratan berva BAMBULIYA
|
010173500026_216634
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
22
|
010173500074
|
Bhawarlal mangla berva BAMBULIYA
|
010173500074_216632
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
23
|
010173500193
|
mahaveer sukhdev BAMBULIYA
|
010173500193_216636
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
24
|
010173500215
|
Ramtan mahadev BAMBULIYA
|
010173500215_216307
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
25
|
010179800495
|
Shiv charan SO Laddulal
|
010179800495_219771
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
26
|
010180000165
|
hemraj ramgopal KHYWADA
|
010180000165_216692
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
27
|
010180115130
|
Ramnarayan bherulal KHYAWADA
|
010180115130_217291
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
28
|
010180500108
|
prabhulal kishan SHAHNAWADA
|
010180500108_216676
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
29
|
010180500136
|
jagdish dhannalal SHAHNADWADA
|
010180500136_216677
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
30
|
010180600130
|
Chatri bai omprakash SHAHNWADA
|
010180600130_215865
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
31
|
010180600224
|
RAM PRASAD DHULI LAL
|
010180600224_214375
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
32
|
010180600233
|
Ramdayal pannalal SHAHNWADA
|
010180600233_215863
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
33
|
010180600297
|
dhanraj gopal kushwah SHAHNAWADA
|
010180600297_216959
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
34
|
010180600320
|
Jagdish mangilal SHAHNWADA
|
010180600320_215866
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
35
|
010181000085
|
Gorabai chandalal LUHAWAD
|
010181000085_218305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
36
|
010181000215
|
JAGDEESH
|
010181000215_218581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
37
|
010181000294
|
hemraj ramkaran meena LUHAWAD
|
010181000294_218158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
38
|
010181000385
|
Sambhudayal kesarilal LUHAWAD
|
010181000385_218301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
39
|
010181000440
|
Gobarilal churburj LUHAWAD
|
010181000440_218304
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
40
|
010181000510
|
chotulal ramchandra meena LUHAWD
|
010181000510_218157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
41
|
010181000764
|
Surendra mathuralal LUHAHWAD
|
010181000764_218298
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
42
|
010181000901
|
narendra chandalal meena LUHWAD
|
010181000901_218156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
43
|
010181000921
|
Ramsingh chittarlal LUHAWAD
|
010181000921_218302
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
44
|
010181000939
|
Hanuman chittarlal LUHAWAD
|
010181000939_218299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
45
|
010181000946
|
Rambhrosi giriraj LUHAWAD
|
010181000946_218154
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
46
|
010181615280
|
mangilal seetaram BINAYKA
|
010181615280_222793
|
|
|
|
|
Material
|
47
|
010205800127
|
गोपीलाल पुत्रश्री माधोलाल
|
010205800127_216345
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
48
|
010205800222
|
रानीबाई पत्नीश्री मुकेशचंद
|
010205800222_216373
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
49
|
010207200133
|
MAHENDRA KUMAR
|
0000000133_217008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
50
|
010207400063
|
SHRWAN GURJAR S/O MEWA GURJAR (KOLANA,LADPURA)
|
010207400063_213414
|
Canara Bank
|
CNRB0003531
|
|
|
Material
|
51
|
010208200135
|
छोटू लाल पुत्रश्री भंवर लाल
|
010208200135_216052
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
52
|
010208200371
|
हजारीलाल पुत्रश्री भंवरलाल
|
010208200371_216056
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
53
|
010208800110
|
छोटू लाल पुत्रश्री मथुरालाल
|
010208800110_216868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
54
|
010209015083
|
सीताराम पुत्रश्री हरपाल रेगर
|
010209015083_216854
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
55
|
0102366000006
|
CHAMELI BAI W/O MADHO LAL
|
0102366000006_213439
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
56
|
010236600005
|
SITARAM S/O BANWARI LAL MEENA
|
010236600005_213440
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
57
|
010240600098
|
RAMPAL SO NENURAM
|
010240600098_215733
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
58
|
010241600008
|
GHAMSHYAM MEHARA S/O AMAR LAL MEHRA
|
010241600008_212513
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
59
|
010243500079
|
MAHMOOD ALI / CHAND KHAN
|
010243500079_206371
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
60
|
010243500161
|
DEVI LAL / GAJANAND DHAKAD
|
010243500161_206378
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
61
|
010243600020
|
HEMRAJ / MANGI LAL MEENA
|
010243600020_206383
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
62
|
010243600030
|
BHAGCHAND / MANGI LAL MEENA
|
010243600030_206381
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
63
|
010249000315
|
KANHEYA LAL / MANNA LAL
|
010249000315_206364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
64
|
010249900025
|
BABU LAL S/O GIRDHARI LAL MEENA
|
010249900025_213188
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
65
|
010250500014
|
RADHESHYAM / BHERULAL
|
010250500014_213136
|
Bank of Baroda
|
BARB0SANGOD
|
Exempted and Approved
|
|
Material
|
66
|
01071200051
|
ghanshyam bhwana BALUPA
|
01071200051_215600
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
67
|
01073500132
|
brijmohan ramratn BAMBULIYA
|
01073500132_216635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
68
|
01080600467
|
durgashankar moolchand SHAHNWADA
|
01080600467_215867
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
69
|
01081000215
|
Jagdish kanhiyalal LUHAWAD
|
01081000215_218300
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
70
|
01081000521
|
yogendra kalulal meena LUHAWD
|
01081000521_218155
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
71
|
010849000343
|
RAMESHWAR / KALU LAL DHAKAD
|
010849000343_206363
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
72
|
01249500086
|
LOKESH POTER S/O RAMKARAN KUMHAR
|
01249500086_209696
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
73
|
0125000000252562
|
SAJJAN BAI W/O LEKHRAJ JI BERWA
|
0125000000252562_213502
|
District Central Cooperative Bank
|
RSCB0027004
|
|
|
Material
|
74
|
08032907044
|
Umesh Auto Centre Sultanpur Kota
|
2730001/Umesh
|
|
|
|
|
Material
|
75
|
08052902765
|
Ujagar Singh Sethi and brothers
|
2730001/Ujagar
|
|
|
|
|
Material
|
76
|
08052953787
|
monti const.
|
2730001/mt
|
|
|
|
|
Material
|
77
|
08102903465
|
Manoj corporation nayapura kota
|
2730001/mcn
|
|
|
|
|
Material
|
78
|
08162953678
|
Jasraj Singh Contractor - Kota
|
2730001/Jasraj
|
|
|
|
|
Material
|
79
|
08272908367
|
जगदम्बा फर्टीलाईर्जास दरा
|
2730001/J.F.D.
|
|
|
|
|
Material
|
80
|
08272951338
|
Maha Dev Tector Parts Kota
|
2730001/MDTP
|
|
|
|
|
Material
|
81
|
08292903797
|
हीरा एंड कम्पनी गुमानपुरा कोटा
|
2730001/हीरा
|
|
|
|
|
Material
|
82
|
08302954959
|
S.D Suppliers kota
|
2730001/S.D
|
|
|
|
|
Material
|
83
|
08322905866
|
नरेन्द्र कुमार गोयल
|
2730001/NGoyal
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
84
|
08362903613
|
reliable cons.
|
2730001/reliab
|
|
|
|
|
Material
|
85
|
08362951240
|
Mohsin and Company Kota
|
2730001/Mohsin
|
|
|
|
|
Material
|
86
|
08392952436
|
EVERGREEN MOTORS
|
2730001/EM
|
|
|
|
|
Material
|
87
|
08402953837
|
Ratan filling Station Dara Kota
|
2730001/Ratan
|
|
|
|
|
Material
|
88
|
08412956014
|
Pankaj Traders
|
2730001/Pankaj
|
|
|
|
|
Material
|
89
|
08452101422
|
हरयाली भामाशाहमंडी के पास
|
2730001/haryal
|
|
|
|
|
Material
|
90
|
08462903558
|
Raj & Company, kunadi kota
|
2730001/R&C
|
|
|
|
|
Material
|
91
|
08472903019
|
sangam stationers rampura kota
|
2730001/ss
|
|
|
|
|
Material
|
92
|
08472957048
|
शुभम स्टेशन बालाजी मार्केट कोटा
|
2730001/शुभम
|
|
|
|
|
Material
|
93
|
08482903547
|
राजेन्द्र जनरल स्टोर
|
2730001/RGS
|
|
|
|
|
Material
|
94
|
08492903493
|
केवल प्रकाश एंड कम्पनी गुमानपुरा कोटा
|
2730001/केवल
|
|
|
|
|
Material
|
95
|
08522908860
|
H P filling Centre Mandana Kota
|
2730001/HP
|
|
|
|
|
Material
|
96
|
08552910929
|
Nemi Chand Mewara
|
2730001/ncm
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
97
|
08572951464
|
om service centre, dhanmandi ke sammne, kota
|
2730001/oss
|
|
|
|
|
Material
|
98
|
08582909603
|
Ramdoot Const Kota
|
2730001/RC
|
|
|
|
|
Material
|
99
|
08612801092
|
मधुर मिलन गोविन्दपुर बावडी कोटा
|
2730001/मधुर
|
|
|
|
|
Material
|
100
|
08612903427
|
suresh stores nayapura kota
|
2730001/suresh
|
|
|
|
|
Material
|
101
|
08612904397
|
Ram Chandra Jain, Jhalawar road kota
|
2730001/Ramcha
|
|
|
|
|
Material
|
102
|
08622102347
|
Rajasthan States seeds Corporation
|
2730001/RSSC
|
|
|
|
|
Material
|
103
|
08642902489
|
Sefi Petroleum agencies Borkera kota
|
2730001/Sefi
|
|
|
|
|
Material
|
104
|
08642958943
|
Maharaja Builders, kota
|
2730001/maha
|
|
|
|
|
Material
|
105
|
08652902629
|
मयूर सर्विस स्टेशन कोटा
|
2730001/मयूर
|
|
|
|
|
Material
|
106
|
08662905097
|
Hemraj Nagar Mahaveer Nagar
|
2730001/HNC
|
|
|
|
|
Material
|
107
|
08692909882
|
Shiv Sakti Bij Bhandar Kota
|
2730001/SSBB
|
|
|
|
|
Material
|
108
|
08702901874
|
कोटा सहकारी उपभोक्ता होलसेल भण्डार गुमानपुरा
|
2730001/कोटा
|
|
|
|
|
Material
|
109
|
08712952551
|
industries area service ststion kota
|
2730001/i.s.k
|
|
|
|
|
Material
|
110
|
08712953327
|
Sumangal Service Station Jhalawar Road Kota
|
2730001/Sumang
|
|
|
|
|
Material
|
111
|
08732954383
|
Jain filling station Anatpura, kota
|
2730001/jain
|
|
|
|
|
Material
|
112
|
08732955935
|
Guru Kripa Motar Parts Kota
|
2730001/GKP
|
|
|
|
|
Material
|
113
|
08742905150
|
RajKamal Enterprises kota
|
2730001/RKE
|
|
|
|
|
Material
|
114
|
08742953068
|
trilok singh
|
2730001/ts
|
|
|
|
|
Material
|
115
|
08772951936
|
Sh. Kishan lal Contractor
|
2730001/Kishan
|
|
|
|
|
Material
|
116
|
08792906238
|
S.G. petroleuem station road kota
|
2730001/s.g.
|
|
|
|
|
Material
|
117
|
08802956721
|
Rang Lal Hardware and Painters Kota
|
2730001/Rangla
|
|
|
|
|
Material
|
118
|
08832952485
|
Sai Kripa Automobile Kota
|
2730001/SK
|
|
|
|
|
Material
|
119
|
08842953983
|
ancle enterprize kota
|
2730001/AEK
|
|
|
|
|
Material
|
120
|
08852903198
|
हरीश इन्टरपाईजेज रामपुरा कोटा
|
2730001/harish
|
|
|
|
|
Material
|
121
|
08852905041
|
Nagar construction
|
2730001/msn
|
|
|
|
|
Material
|
122
|
08872905790
|
R.N. Meena contractor
|
2730001/sR.N.
|
|
|
|
|
Material
|
123
|
08872954015
|
Matri Electrotech
|
2730001/Matri
|
|
|
|
|
Material
|
124
|
08892907638
|
Soni Filling Station Kanwas Kota
|
2730001/Soni
|
|
|
|
|
Material
|
125
|
08902909136
|
Hargun Enterprises
|
2730001/h
|
|
|
|
|
Material
|
126
|
08912906075
|
Shambu filling Station kota road kaithun
|
2730001/shambu
|
|
|
|
|
Material
|
127
|
08912950695
|
kota service station jalawad road kota
|
2730001/kota
|
|
|
|
|
Material
|
128
|
08922952678
|
Raj stationary kota
|
2730001/msr
|
|
|
|
|
Material
|
129
|
08932904415
|
M.S. Electricals
|
2730001/Ele
|
|
|
|
|
Material
|
130
|
08942903585
|
Lalwani General and Stationers Kota
|
2730001/Lalwan
|
|
|
|
|
Material
|
131
|
08952954844
|
Masum Filling Station Kota
|
2730001/MFS
|
|
|
|
|
Material
|
132
|
08972905751
|
Gawalera filling station mandana kota
|
2730001/Gawale
|
|
|
|
|
Material
|
133
|
08AABFB2843F1ZT
|
मैसर्स बाबूलाल शर्मा
|
2730001/b.l
|
State Bank of India
|
SBIN0031252
|
|
08AABFB2843F1ZT
|
Material
|
134
|
08ABCDE0000P1FG
|
SATRAJ SINGH CONTRACTOR
|
08422953826_210262
|
State Bank of India
|
SBIN0050586
|
Exempted and Approved
|
08ABCDE0000P1FG
|
Material
|
135
|
08ACKPJ6084D1ZI
|
R.S. STONE INDUSTRIES MANDANA
|
2730001/R.S.S
|
Central Bank Of India
|
CBIN0281195
|
|
08ACKPJ6084D1ZI
|
Material
|
136
|
08ADJPV7134Q1ZL
|
M/s S G Contractor
|
465632350055_221594
|
Bank of Baroda
|
BARB0RAWATB
|
|
|
Material
|
137
|
08ANEPS5984N1Z0
|
Ms YOGENDRA SONI
|
2730001/YS
|
State Bank of India
|
SBIN0031253
|
|
08ANEPS5984N1Z0
|
Material
|
138
|
08DIDPK3926F1ZB
|
SAGAR CONSTRUCTION
|
568274795917_225064
|
State Bank of India
|
SBIN0031562
|
|
08DIDPK3926F1ZB
|
Material
|
139
|
1000000037
|
BARJRAJ S/O RAMNATH
|
1000000037_212896
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
140
|
12400000232323
|
BHAWAR LAL S/O RAMRATAN
|
12400000232323_213253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
141
|
20000000000123
|
CHANDRAPRAKASH MEENA S/O KISHAN LAL MEENA
|
20000000000123_212901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
142
|
2000000015040
|
CHAGAN LAL S/O SHYOPAL
|
2000000015040_212898
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
143
|
200000629174
|
babulal shranlal BAMBULIYA
|
200000629174_216317
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
144
|
200000633796
|
Ramprasad lalulal berva BAMBULIYA
|
200000633796_216309
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
145
|
200001126306
|
Jodharaj Jagannath Bairwa
|
200001126306_214206
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
146
|
200001166089
|
puranmal laxmichand AYANI
|
200001166089_216166
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
147
|
200001882570
|
CHITAR LAL S/O MULCHAND
|
200001882570_212897
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
148
|
200002131114
|
Chothmal seetaram RANODIYA
|
200002131114_218161
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
149
|
200002264253
|
Omprakash mathuralal LUHAWAD
|
200002264253_218303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
150
|
200002375412
|
prabhulal kanhiyalal mahavar LUHAWAD
|
200002375412_218159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
151
|
200002434234
|
pappulal ratanlal BAMBULIYA
|
200002434234_216304
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
152
|
200002990503
|
mukesh prahlaad berva BALUPA
|
200002990503_215598
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
153
|
200002990582
|
Mohanlal bhawana BALUPA
|
200002990582_215593
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
154
|
200003036452
|
hansraj ramratan berva BALUPA
|
200003036452_215596
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
155
|
200003246267
|
kailas bhawarlal nayak BAMBULIYA
|
200003246267_216316
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
156
|
200111571415
|
KANTI BAI WO BABU LAL
|
200111571415_218403
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
157
|
200706580415
|
MOHAN LAL MEENA SO NARAYAN MEENA
|
200706580415_221532
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
158
|
203949588004
|
RAMESHWAR SO PRAHLAD MEENA
|
203949588004_222465
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
159
|
204625297652
|
Jaiprakash So Govindprasad
|
204625297652_221381
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
160
|
205337771336
|
BANWARI LAL SO RAMPRATAP
|
205337771336_222468
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
161
|
205665056116
|
BACHH RAJ BHAVANI SHANKAR MEENA
|
205665056116_214272
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
162
|
206326839375
|
Kamla Bai Ramratan Gurjar
|
206326839375_217519
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
163
|
206976763499
|
Devlal SO Raghunath
|
206976763499_221403
|
Dena Bank
|
BKDN0710864
|
|
|
Material
|
164
|
210452596781
|
DHANRAJ SO NENA LAL
|
210452596781_220625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
165
|
214844227724
|
Parmanand SO Gjanand
|
214844227724_221373
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
166
|
214899591666
|
Shobhag s/o Motilal Meena
|
214899591666_222139
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
167
|
215275642178
|
HEMRAJ SO GANGAARAM
|
215275642178_223060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
168
|
216644545038
|
OSAF ALI SO LAL AHMAD
|
216644545038_221234
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
169
|
216669871946
|
CHOTU SINGH KISHAN SINGH
|
216669871946_223412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
170
|
216688794277
|
DEVISHANKER SO KANWAR LAL
|
216688794277_220390
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
171
|
218880960263
|
RAMCHANDRA SO MANGILAL BAIRWA
|
218880960263_220303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
172
|
218985675063
|
BHAWAR SINGH
|
218985675063_218647
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
173
|
222068858061
|
GHISHI LAL SO GANGA RAM
|
222068858061_218407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
174
|
222271125912
|
MURLIDHAR SO PANNALAL
|
222271125912_224329
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
175
|
222592453179
|
MUKESH KUMAR SO BAJRANGALAL
|
222592453179_218900
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
176
|
224821744038
|
Durga Lal SO Babulal
|
224821744038_219161
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
177
|
229586406854
|
KANHEYALAL SO BISHAN LAL
|
229586406854_225412
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
178
|
230051937757
|
PAPPULAL MEENA
|
230051937757_220065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
179
|
233102958915
|
MODULAL SO FUNDILAL MEENA
|
233102958915_220668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
180
|
235229003430
|
BABULAL SO SHANKARLAL DHOBI
|
235229003430_219069
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
181
|
235326034406
|
MAHAVEER SO RAMSWAROP
|
235326034406_224743
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
182
|
235619639792
|
PANSURI BAI WO RAMESHCHAND
|
235619639792_224341
|
Bank of India
|
BKID0006625
|
|
|
Material
|
183
|
236333430455
|
NANDKISHOR SO DEVI LAL KEER
|
236333430455_217671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
184
|
237039485696
|
Kalulal S/o Mathuralal Meena
|
237039485696_222120
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
185
|
237175789352
|
Jai Bharat Garden & Nursery - Kota
|
237175789352_188027
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
186
|
238082945833
|
Nand Bihari Berwa Mohanlal Berwa
|
238082945833_216281
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
187
|
241858809924
|
RAMPRATAP SO MANNALAL
|
241858809924_224327
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
188
|
244477257330
|
RAJENDRAPRASHAD SO RAM LAL
|
244477257330_220391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
189
|
246377542634
|
GHANSHYAM SO SHYORAM MEENA
|
246377542634_217231
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
190
|
247133116407
|
BHAGIRATH SO SHRI KRISHAN
|
247133116407_220113
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
191
|
247988193741
|
REKHRAJ SO BADRI LAL
|
247988193741_219241
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
192
|
248312757029
|
PREM BIHARI SO CHTURBHUJ MEENA
|
248312757029_220293
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
193
|
250203215721
|
Babulal S/o Ramkaran Bheel
|
250203215721_222160
|
Bank of India
|
BKID0006625
|
|
|
Material
|
194
|
250459805556
|
CHITAR LAL SO CHOTU LAL MEENA
|
250459805556_218401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
195
|
254086747823
|
GIRIRAJ SO PANNA LAL
|
254086747823_220469
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
196
|
257168769241
|
LATOOR LAL SO GANESHRAM MEHAR
|
257168769241_218427
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
197
|
258006115006
|
RAMKUNWAR SO GOPAL LAL
|
258006115006_219699
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
198
|
260068188410
|
REKHRAJ SO SUNDAR LAL MEENA
|
260068188410_220467
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
199
|
261179163866
|
SUGNA BAI
|
261179163866_220069
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
200
|
262630266454
|
GRAM PANCHAYAT KASAR
|
262630266454_222706
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
201
|
263132086691
|
HARIOM MEENA SO BANSHI LAL MEENA
|
263132086691_217936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
202
|
263552658288
|
Mohanlal SO Dhannalal
|
263552658288_218086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
203
|
263765664076
|
KAWARLAL SO BHERULAL
|
263765664076_218800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
204
|
263823312680
|
LAXMAN SO RAMNATH
|
263823312680_220933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
205
|
266634397285
|
KALULAL SO SHANKARLAL DHOBI
|
266634397285_219073
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
206
|
267927557175
|
RATAN LAL SO KANHYYA LAL
|
267927557175_218970
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
207
|
268262264812
|
AMAR LAL SO GORU LAL
|
268262264812_218418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
208
|
269347405200
|
RAMAVTAR SO RAMKALYAN
|
269347405200_222478
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
209
|
269396126022
|
Chetan Kumar S/o Rambilas Meena
|
269396126022_222149
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
210
|
270287853197
|
NANDKISHOR
|
270287853197_219334
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
211
|
272201973044
|
RADHESHYAM SO PRABHU LAL
|
272201973044_218414
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
212
|
273634844960
|
RAGHUVEER PRASAD MEENA
|
273634844960_220066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
213
|
276069289901
|
SURAJJMAL SO JAMANA LAL
|
276069289901_218405
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
214
|
276551795518
|
Premchand Chhaganlal
|
276551795518_218036
|
Bank of India
|
BKID0006624
|
|
|
Material
|
215
|
276656125865
|
Latur Singh S/o Narayan Singh
|
276656125865_222122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
216
|
278549229852
|
SITABAI WO REVDILAL
|
278549229852_218782
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
217
|
279911932608
|
RAMSWARUP SO PRBHULAL
|
279911932608_218695
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
218
|
281089030550
|
MAHAVEER SO GOVIND PRASAD
|
281089030550_222462
|
Bank of India
|
BKID0006625
|
|
|
Material
|
219
|
281880777971
|
GHISHI BAI WO RAMKALYAN
|
281880777971_219330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
220
|
281917201833
|
NASIR MOHAMMAD SO BABU KHAN
|
281917201833_221237
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
221
|
282366068141
|
BADAM BAI WO DHANNA LAL
|
282366068141_218447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
222
|
282638106605
|
DAANMAL SO BHOLU MEENA
|
282638106605_220356
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
223
|
282695520344
|
VEERBHAN SO BHANWAR LAL MEENA
|
282695520344_221303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
224
|
284185817840
|
BANSHI LAL SO BHERU LAL
|
284185817840_215802
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
225
|
284571054613
|
GIRIJA BAI WO RAMRATAN
|
284571054613_222757
|
Bank of India
|
BKID0006624
|
|
|
Material
|
226
|
286648888157
|
MAHAVEER PRASAD SO BAJRANGLAL SUMAN
|
286648888157_221240
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
227
|
286662282361
|
devkaran so bheru lal gurjar
|
286662282361_224053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
228
|
288009163558
|
SAMPAT BAI
|
288009163558_219168
|
State Bank of India
|
SBIN0006886
|
|
|
Material
|
229
|
289262904700
|
RAMLAL SO RAMSUKH
|
289262904700_218804
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
230
|
289940713146
|
GIRIRAJ PRASAD SO RAMKISHAN MEENA
|
289940713146_225128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
231
|
293308729472
|
Madanlal S/o Gopal
|
293308729472_221317
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
232
|
293476671741
|
Hariballabh SO Dhannalal Lashkari
|
293476671741_221367
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
233
|
293994099174
|
LOKESH SO RAMPAL
|
293994099174_220265
|
State Bank of India
|
SBIN0031177
|
|
|
Material
|
234
|
296355525772
|
RAMBHAROSH SO KANHEYA LAL
|
296355525772_217447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
235
|
297234207212
|
TARACHAND SO MULCHAND
|
297234207212_218309
|
State Bank of India
|
SBIN0031816
|
|
|
Material
|
236
|
298345081862
|
Mohan Lal Meena SO Kanhaiyya Lal
|
2945081862_222868
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
237
|
299600724274
|
AANANDI LAL
|
299600724274_218648
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
238
|
299658519876
|
SHIVRAJ SO HAZARILAL
|
299658519876_221013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
239
|
301958113206
|
Ram Lal SO GhansiLal
|
301958113206_221442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
240
|
303772336109
|
RAJU LAL SO AANNDI LAL
|
303772336109_218409
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
241
|
304374294681
|
SATAYNARAYAN SO SURAJMAL
|
304374294681_221312
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
242
|
304461309844
|
LEELA BAI WO CHITARLAL
|
304461309844_218905
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
243
|
305934642667
|
Shambhu Dayal Bhairu Lal
|
305934642667_216279
|
Bank of India
|
BKID0006625
|
|
|
Material
|
244
|
306580687075
|
AMBA LAL MEENA SO RAMKISAN MEENA
|
306580687075_223067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
245
|
308794409529
|
RAMCHARAN SO GAJANAND BERWA
|
308794409529_219016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
246
|
309649941480
|
GHANSHYAM SO AANANDI LAL
|
309649941480_217557
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
247
|
310137095057
|
BADRI LAL SO RAMNARAYAN MEENA
|
310137095057_223602
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
248
|
310358822060
|
Shankarlal S/o Dhannalal Meena
|
310358822060_222140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
249
|
311667263751
|
JITENDRA SO HARISHANKER
|
311667263751_219328
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
250
|
313451860301
|
RAMKARAN SO GOBRILAL
|
313451860301_221665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
251
|
313885030611
|
MAMTA WO JASHWANT
|
313885030611_219014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
252
|
314150452117
|
RAMKISHAN SO HARDEV MEGHWAL
|
314150452117_216429
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
253
|
314847833832
|
Mohanlal SO Ramlal Lashkari
|
314847833832_221368
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
254
|
315031616518
|
Mohan Lal SO Rampal Lashkari
|
315031616518_221429
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
255
|
315284164744
|
SAVITRI BAI WO BRIJMOHAN
|
315284164744_221011
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
256
|
316147299156
|
RAMSHARAN SO RAMRATAN
|
316147299156_217563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
257
|
317803623479
|
JANKI LAL SO MATHURA LAL
|
317803623479_221051
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
258
|
317991628083
|
Rakesh Meena S/o Harishchand
|
317991628083_222157
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
259
|
319991243558
|
SHREE KARASHAN SO JAGANNATH
|
319991243558_218394
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
260
|
321458383996
|
BHIMA SO HAJARI BANJARA
|
321458383996_219696
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
261
|
322138805927
|
KESHRILAL MEENA
|
322138805927_219965
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
262
|
322347024826
|
LAXMAN SINGH MEENA SO HEMRAJ MEENA
|
322347024826_221265
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
263
|
322675393946
|
GUNRAJ SINGH SO CHHITARSING
|
322675393946_222759
|
Bank of India
|
BKID0006624
|
|
|
Material
|
264
|
323772380458
|
SHAMBHUDAYAL SO DWARKILAL
|
323772380458_222758
|
Bank of India
|
BKID0006624
|
|
|
Material
|
265
|
324714666667
|
ASHOK MEENA SO RAMPRSHAD MEENA
|
324714666667_218861
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
266
|
325289539469
|
BHOJRAJ SO BABU LAL
|
325289539469_222574
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
267
|
325536080590
|
BRIJRAJ
|
325536080590_219336
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
268
|
327564201084
|
VIMLA MEENA WO YOGENDRA
|
327564201084_222472
|
Bank of India
|
BKID0006624
|
|
|
Material
|
269
|
327905434244
|
LATUR LAL SO RAMCHANDRA
|
327905434244_222710
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
270
|
330047658788
|
JITMAL
|
330047658788_218672
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
271
|
335347798859
|
Shree Lal SO Chironji Lal
|
335347798859_221354
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
272
|
336448508106
|
DHANNA LAL SO MANGI LAL MEHAR
|
336448508106_217960
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
273
|
336462535377
|
PANSHU BAI WO BIRADHI LAL
|
336462535377_221512
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
274
|
336795415648
|
KHEMSUKH SO BISHAN LAL MEGHWAL
|
336795415648_217238
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
275
|
337023970231
|
CHATURBHUJ SO KELALAL KEER
|
337023970231_223575
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
276
|
337233524938
|
KASTUR CHAND SO DHANNALAL
|
337233524938_218942
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
277
|
337707010861
|
BARJRAJ SO KISHAN GOPAL
|
337707010861_219475
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
278
|
338670458612
|
SHIVSHANKER SO MULCHAND
|
338670458612_220476
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
279
|
339007881355
|
CHAGAN LAL SO KISHAN LAL MEHTA
|
339007881355_220463
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
280
|
341894372520
|
MAHAVEER SO BAJRANGLAL
|
341894372520_222756
|
Bank of India
|
BKID0006624
|
|
|
Material
|
281
|
342939537111
|
BHAWANISHANKER SO KANHEYA LAL
|
342939537111_218433
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
282
|
345083963520
|
MUKUTBIHARI SO MANGI LAL MEENA
|
345083963520_217550
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
283
|
345536054105
|
Jugraj S/o Ramratan Meena
|
345536054105_222152
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
284
|
346192733145
|
Kesrilal S/o Chhitarlal Berwa
|
346192733145_222121
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
285
|
346637202669
|
REVDILAL SO MATHURA LAL
|
346637202669_222761
|
Bank of India
|
BKID0006624
|
|
|
Material
|
286
|
351494294032
|
SHIVPRAKASH SO DEVI LAL MEENA
|
351494294032_219015
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
287
|
351524534105
|
Hansraj SO Pannalal Meena
|
351524534105_219737
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
288
|
352309262673
|
NIRMALA WO DWARKILAL MEENA
|
352309262673_222475
|
Bank of India
|
BKID0006624
|
|
|
Material
|
289
|
353007174209
|
Pukhraj Mena S/o Rameshwar
|
353007174209_222146
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
290
|
354037505398
|
Mohar Bai WO Let Ramcharan Bairwa
|
354037505398_221361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
291
|
355704892200
|
KALULAL SO RAMNATH
|
355704892200_221914
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
292
|
356888771141
|
RAMCHARAN SO BADRI LAL
|
356888771141_220615
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
293
|
357546361075
|
BASHANTI BAI WO GOVIND PRASHAD
|
357546361075_222024
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
294
|
359948552946
|
CHAUTHMAL SO BHANGIRATH
|
359948552946_219040
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
295
|
361868303092
|
MADAN LAL SO RAMJIWAN
|
361868303092_217546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
296
|
364621481999
|
Heera Lal Mathura Lal
|
364621481999_221366
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
297
|
365200327208
|
Navratan S/o Babulal
|
365200327208_222151
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
298
|
365249263577
|
GIRIRAJ PRASAD SO BAJRANG LAL
|
365249263577_218901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
299
|
365309394729
|
BADRI LAL MEENA
|
365309394729_220067
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
300
|
373121230500
|
SHRI KARSHAN SO BHERU LAL
|
373121230500_218448
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
301
|
373199601579
|
RAMSWARUP SO BHERU LAL
|
373199601579_218385
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
302
|
374373266820
|
RAMKALYAN SO BEERAM BERWA
|
374373266820_219060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
303
|
376183383640
|
MAHAVEER SO DEVLAL MEENA
|
376183383640_220298
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
304
|
379074453069
|
MATHURAL LAL SO BHERU LAL
|
379074453069_218434
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
305
|
379110115618
|
SHANTI BAI WO MOHANLAL
|
379110115618_224343
|
Bank of India
|
BKID0006625
|
|
|
Material
|
306
|
380403758999
|
PRAHLAD SO DHANNA LAL
|
380403758999_219698
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
307
|
380810328338
|
Chhotulal S/o Jagannath Nayak
|
380810328338_222116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
308
|
381837920972
|
GANESH SO SHRI GENDI LAL
|
381837920972_225066
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
309
|
382337911665
|
YADRAM SO RAMPRASHAD
|
382337911665_220401
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
310
|
382502011993
|
Madholal S/o Laturlal
|
382502011993_222117
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
311
|
382744897532
|
GIRRAJ PRASAD SO PRITHVILAL
|
382744897532_219062
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
312
|
385264953096
|
MOHAN LAL SO BADRI LAL
|
385264953096_218899
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
313
|
385391970288
|
Babulal S/o Chaturbhuj Meena
|
385391970288_222144
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
314
|
385571653542
|
Prabhu Bai W/o Bajranglal Meena
|
385571653542_222156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
315
|
386788673437
|
Brijmohan S/o Nandlal Meena
|
386788673437_222150
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
316
|
387231464734
|
Papulal SO Kalulal
|
387231464734_221409
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
317
|
389276520869
|
Mukutbihari S/o Ramniwas Meena
|
389276520869_222145
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
318
|
389535216132
|
Sahablal Gochar Bhimraj Gochar... Tankarwada
|
389535216132_216680
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
319
|
390449157332
|
PRAHLAD SO GOPAL
|
390449157332_219692
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
320
|
392620413814
|
JEETMAL SO CHOTU LAL GOACHER
|
392620413814_217553
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
321
|
393087023224
|
Yuvraj SO Shankar Lal
|
393087023224_222878
|
Bank of Baroda
|
BARB0DHAKAR
|
|
|
Material
|
322
|
393953980119
|
KEDAR LAL MEENA
|
393953980119_219962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
323
|
394147614259
|
JANKI LAL SO GANESH RAM
|
394147614259_222701
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
324
|
395051368485
|
RAMPRATAP SO GOPAL MEENA
|
395051368485_222473
|
Bank of India
|
BKID0006624
|
|
|
Material
|
325
|
397844692894
|
RAMKISHAN MEENA
|
397844692894_219961
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
326
|
398324578330
|
RAMBHAROSH SO GOPAL BERWA
|
398324578330_216425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
327
|
399519351896
|
MOHAN LAL SO LAXMINARAYAN
|
399519351896_221311
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
328
|
402979812363
|
KANHYEA LAL SO BHAWAR LAL MEENA
|
402979812363_217547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
329
|
403485815284
|
SHIVPRASAD SO NANDLAL SEN
|
403485815284_223578
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
330
|
403760089456
|
BHERU LAL SO HEERA AL MEGHWAL
|
403760089456_218384
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
331
|
403818358130
|
GOBARI LAL SO OKAR LAL
|
403818358130_217560
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
332
|
405841888453
|
MUKESH KUMAR MEENA SO BANSHI LAL
|
405841888453_217935
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
333
|
407279911526
|
SUMITRA BAI WO BABULAL
|
407279911526_218692
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
334
|
407976726799
|
HANSRAJ GOCHAR SO BAJRANGLAL
|
407976726799_221236
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
335
|
413159984725
|
DHANPAL SO MATURA LAL MEGHWAL
|
413159984725_217028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
336
|
41678766888
|
DAULAT RAM SO KESRILAL
|
41678766888_221300
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
337
|
418808241634
|
MOTILAL SO LATE GANESHRAM MEENA
|
418808241634_224422
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
338
|
419770087337
|
Mohini bai WO Jamnalal
|
419770087337_218083
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
339
|
420862331581
|
GUDDU LAL MEGHWAL SO KESRI LAL MEGHWAL
|
420862331581_220721
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
340
|
420999486635
|
RAMCHAND SO LAXMAN DHOBI
|
420999486635_222464
|
State Bank of India
|
SBIN0031261
|
|
|
Material
|
341
|
421469074958
|
BABU LAL MEENA
|
421469074958_220366
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
342
|
422340049379
|
Ramlatoor SO Keshri Lal
|
422340049379_221430
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
343
|
422878000842
|
BABULAL SO BHERULAL
|
422878000842_220357
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
344
|
422992035801
|
HEERA LAL SO BAGHIRATH JATAV
|
422992035801_222355
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
345
|
423223263511
|
LALCHAND SO RAMNARAYAN
|
423223263511_217148
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
346
|
423752345179
|
LADDU LAL SO JAILAL BERWA
|
423752345179_223250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
347
|
427858667853
|
HANSHRAJ SO LAXMAN
|
427858667853_220854
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
348
|
428570048667
|
Ramkanya W/o Heeralal
|
428570048667_222123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
349
|
431679251278
|
MAHAVEER SO CHOTU LAL
|
431679251278_218452
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
350
|
432409153940
|
HANUMAN SO KEDARLAL MEENA
|
432409153940_225130
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
351
|
433311339263
|
DINESH KUMAR SO DEV LAL
|
433311339263_219042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
352
|
433634836725
|
BALMUKUT SO MOHAN LAL MEENA
|
433634836725_220887
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
353
|
435099923159
|
RAMDAYAL SO JAGNNATH MEGHWAL
|
435099923159_218386
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
354
|
436780730153
|
RAMNIWASH SO GHANSHI LAL
|
436780730153_223877
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
355
|
436863760785
|
Revdilal S/o Ramkaran Regar
|
436863760785_222124
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
356
|
437132430097
|
DEVLAL SO LATOOR LAL
|
437132430097_218774
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
357
|
437577141147
|
KASTURI BAI WO PRABHU LAL
|
437577141147_218397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
358
|
438404098998
|
OMPRAKASH SO HAZARILAL MEENA
|
438404098998_223576
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
359
|
440113165257
|
KANHEYA LAL SO BADRI LAL
|
440113165257_219614
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
360
|
440623983184
|
NATHU LAL SO CHOTU LAL
|
440623983184_219775
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
361
|
443835849279
|
DAYARAM GURJAR SO CHOTU GURJAR
|
443835849279_220734
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
362
|
446411827065
|
KAILASHI BAI WO AMARLAL
|
446411827065_221012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
363
|
448524667147
|
MANGILAL SO RAMNATH MEENA
|
448524667147_220295
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
364
|
450539300689
|
Kanhaiyalal Ramgopal Meena... Kishorpura
|
450539300689_216808
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
365
|
454359000763
|
BAJRANGLAL MEROTHA SO BASANTILAL
|
454359000763_220117
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
366
|
455222991146
|
CHOTHMAL SO RAMKALAYAN
|
455222991146_220472
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
367
|
456108059966
|
DHANPAL SO MATHURALAL MEENA
|
456108059966_223580
|
Punjab National Bank
|
PUNB0783100
|
|
|
Material
|
368
|
456439366416
|
MEWA BAI WO MURLI MANOHAR
|
456439366416_218404
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
369
|
456952997771
|
BHERULAL GURJAR
|
456952997771_220365
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
370
|
458004036858
|
RAMKALYAN SO NATHU LAL
|
458004036858_220473
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
371
|
458230927093
|
BALRAM BARWA SO MATHURA LAL
|
458230927093_220852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
372
|
458816860579
|
OM PRAKASH MEENA
|
458816860579_219959
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
373
|
461174230348
|
Vinod SO Heeralal Vil Tankarwada
|
461174230348_218133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
374
|
462452329757
|
Surendra Kumar S/o Omprakash
|
462452329757_222134
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
375
|
463239357616
|
Buddhiprakash So Birdhilal
|
463239357616_221382
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
376
|
463710332131
|
PREMCHAND SO MOTILAL
|
463710332131_222466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
377
|
464830884302
|
RAMKARAN SO PANNA LAL MEHAR
|
464830884302_221223
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
378
|
464916846074
|
CHANDRA KAWAR
|
464916846074_218669
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
379
|
466235580158
|
KAMLA BAI WO PRABHU LAL KHATI
|
466235580158_220719
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
380
|
467825910142
|
RAMCHARAN SO RAMNARAYAN
|
467825910142_220856
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
381
|
469798751237
|
RAMKALYAN SO JAGANNATH
|
469798751237_222755
|
Bank of India
|
BKID0006624
|
|
|
Material
|
382
|
471031076842
|
RAJARAM SO MANGILAL GURJAR
|
471031076842_219071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
383
|
475795037408
|
Bharat Raj Meena SO Gajanand Meena
|
475795037408_221374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
384
|
477037216955
|
DOLATRAM SO RAMNARAYAN NAYAK
|
477037216955_218775
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
385
|
478041769974
|
LATOORILAL NAYAK SO LAXMINARAYAN
|
478041769974_219363
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
386
|
478277125014
|
PRAHLAD SO RATIRAM
|
478277125014_217097
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
387
|
478322240553
|
NIRMALA WO DINESH
|
478322240553_219063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
388
|
481295364790
|
NAND BIHARI MEENA SO SHARWAN LAL MEENA
|
481295364790_221308
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
389
|
481717965536
|
NANDU BAI WO CHOTU LAL BERWA
|
481717965536_218392
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
390
|
481828997784
|
DHANNA LAL SO MATHURA LAL MEGHWAL
|
481828997784_218805
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
391
|
483169714809
|
JAMANA LAL SO BHERU LAL
|
483169714809_218451
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
392
|
483714498534
|
MANAKCHAND SO JAMNA LAL
|
483714498534_219184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
393
|
484227035764
|
SITARAM SO GOPAL MEENA
|
484227035764_222471
|
Bank of India
|
BKID0006624
|
|
|
Material
|
394
|
485362826100
|
MEERA BAI WO GOMA BANJARA
|
485362826100_219279
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
395
|
485671490028
|
RAEES AHMAD SO ISHAQ AHMAD
|
485671490028_221235
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
396
|
486399794368
|
RAMKUWAR SO KALU LAL
|
486399794368_217507
|
District Central Cooperative Bank
|
RSCB0027004
|
|
|
Material
|
397
|
487789495566
|
MAHENDRA MEENA SO SUKHLAL
|
487789495566_221014
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
398
|
488544473171
|
RAMSWAROOP
|
488544473171_220360
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
399
|
490473328609
|
RAMSWAROOM MEENA
|
490473328609_219333
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
400
|
491083962806
|
Keshri Lal
|
491083962806_222700
|
Bank of India
|
BKID0006622
|
|
|
Material
|
401
|
493228775248
|
HARICHARAN SO PRBHULAL
|
493228775248_218693
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
402
|
494350442086
|
Kanhaiyalal S/o Madanlal
|
494350442086_221318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
403
|
496801619701
|
Shiv prasad Devkaan Meena
|
496801619701_214270
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
404
|
501917552407
|
RAM LAL SO BIRDI LAL
|
501917552407_223064
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
405
|
501949787739
|
BIRDHILAL SO TEJMAL MEENA
|
501949787739_222467
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
406
|
502767590639
|
RAMKISHAN MEENA SO HEERALAL
|
502767590639_220304
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
407
|
505283796330
|
SURENDRA SO LAXMINARAYAN MEENA
|
505283796330_220297
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
408
|
505532685900
|
Rajaram So Motilal Meena
|
505532685900_221386
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
409
|
505620424657
|
Nandkishor S/o Mangilal
|
505620424657_222136
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
410
|
506746806573
|
JAGDISH SO GHANSHI LAL
|
506746806573_218437
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
411
|
511282924750
|
DEV KARAN SO GAJANAND BERWA
|
511282924750_219017
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
412
|
513040871155
|
RAMGOPAL SO MANGI LAL BERWA
|
513040871155_220710
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
413
|
513238324157
|
DHARAMRAJ SO SHIVPAL MEENA
|
513238324157_218419
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
414
|
516197084527
|
HEERA LAL SO GOPI LAL
|
516197084527_217554
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
415
|
517109455335
|
RAMRATAM SO GOPAL LAL
|
517109455335_217675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
416
|
518706311172
|
JAIRAJ SO GNAGARAM
|
518706311172_219474
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
417
|
518900055317
|
CHAMELI BAI WO JAMNA LAL
|
518900055317_219058
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
418
|
519144242343
|
SAHABLAL SO GYARSILAL MEENA
|
519144242343_225125
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
419
|
519618745418
|
RAMCHARAN SO KASTURCHAD MEENA
|
519618745418_222497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
420
|
520044112046
|
SHAKIL SO AZIZ KHAN
|
520044112046_218457
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
421
|
520066788444
|
CHOTU LAL SO GOPAL BERWA
|
520066788444_219013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
422
|
525099993506
|
MAHAVEER SO BHRULAL SAIN
|
525099993506_220301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
423
|
525197910295
|
LATURLAL
|
525197910295_220070
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
424
|
525318801640
|
CHANDRAKALAN WO RAJENDRA
|
525318801640_224742
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
425
|
526805025026
|
JAMNASHANKAR SO RAMNATH KEER
|
526805025026_223574
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
426
|
528763676210
|
MURLIDHAR MEENA
|
528763676210_219956
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
427
|
528787994018
|
MODU LAL SO SALAGRAM MEGHWAL
|
528787994018_218866
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
428
|
529185812059
|
Hazarilal SO Bheru Lal
|
529185812059_219744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
429
|
530434324785
|
DEENDAYAL SO BHERU LAL
|
530434324785_220399
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
430
|
533107326991
|
Kalulal Onkar Meena
|
533107326991_218035
|
Bank of India
|
BKID0006624
|
|
|
Material
|
431
|
533411456160
|
Ashok Kumar Jamnalal Meena
|
533411456160_217812
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
432
|
533736589455
|
SHOSHAR BAI WO HARINARAYAN
|
533736589455_219477
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
433
|
534038591782
|
Santosh Meena WO Laxmichand
|
534038591782_218084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
434
|
534566186765
|
RAMRATAN SO GOPAL
|
534566186765_217937
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
435
|
536366180751
|
HAJARI LAL SO MATHURA LAL
|
536366180751_218308
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
436
|
537353453403
|
JAKIR HUSSAIN SO MAHTAB
|
537353453403_223164
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
437
|
539155026398
|
SHANTI BAI WO LATUR LAL
|
539155026398_220397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
438
|
541103594483
|
RAM LAL SO PRATHVI LAL BANJARA
|
541103594483_217907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
439
|
545490011514
|
HARISHNKAR SO BAJRANG LAL
|
545490011514_218772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
440
|
545685023484
|
JAY KISHAN BHAVAR LAL MEENA
|
545685023484_214273
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
441
|
547773197911
|
Jagdeesh Meena SO Heera Lal Meena
|
547773197911_221426
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
442
|
548045649364
|
RAMRAJ SO DWARKALAL
|
548045649364_219059
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
443
|
548339141213
|
Ghanshyam SO Ram Chandra
|
548339141213_222362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
444
|
552691931327
|
RAMKARAN
|
552691931327_218580
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
445
|
552778534890
|
MANGILAL SO RAMKALYAN
|
552778534890_220739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
446
|
553859889169
|
RAMSWAROOM BAIRWA
|
553859889169_220362
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
447
|
555309005425
|
RAMHET SO GOPAL LAL MEENA
|
555309005425_224744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
448
|
555573057256
|
BALRAM SO BIRADHI LAL BERWA
|
555573057256_218864
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
449
|
555948741229
|
MODU LAL
|
555948741229_183149
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
450
|
558374792702
|
Radheshyam SO Raghunath Nayak
|
558374792702_219160
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
451
|
559027027092
|
RAMPRASHAD SO AANANDI LAL
|
559027027092_217552
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
452
|
559367497641
|
LALCHAND SO RAMNATH BHIL
|
559367497641_217449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
453
|
560534398710
|
CHEVILAL SO CHOTULAL
|
560534398710_225141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
454
|
560819813622
|
KISHAN GOPAL SO MATHURALAL REGAR
|
560819813622_223581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
455
|
566577894940
|
BABLU SO JAWAHAR
|
566577894940_219773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
456
|
567534755626
|
MANGI LAL SO JIWAN LAL
|
567534755626_219243
|
Bank of Baroda
|
BARB0DHAKAR
|
|
|
Material
|
457
|
567820654406
|
OM PRKASH
|
567820654406_218578
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
458
|
567900754053
|
NOJI BAI
|
567900754053_218646
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
459
|
568344763769
|
CHITAR LAL S/O RAMSUKH
|
568344763769_222048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
460
|
569369040117
|
MUKESH KUMAR SO BALDEV MEENA
|
569369040117_225138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
461
|
569604708134
|
Dhannalal SO Madholal
|
569604708134_218059
|
Bank of India
|
BKID0006624
|
|
|
Material
|
462
|
570459600380
|
KISHAN LAL SO RAMJIWAN
|
570459600380_218428
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
463
|
571054554086
|
MOTILAL SO JANKILAL
|
571054554086_218694
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
464
|
571163875449
|
CHOTULAL SO KANWAR LAL
|
571163875449_218971
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
465
|
579069312943
|
BABULAL SO CHHETARLAL BERWA
|
579069312943_223579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
466
|
581937286027
|
RAMRATAN SO RAMNARAYAN
|
581937286027_219476
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
467
|
582641310020
|
RATTI RAM SO RAGHUNATH
|
582641310020_218711
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
468
|
584670049410
|
NANDKISHOR SO HARIRAM
|
584670049410_218429
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
469
|
588159272678
|
RAMDAYAL SO JAGANNATH
|
588159272678_218801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
470
|
5888288888811
|
DHANRAJ SO HIRA LAL
|
5888288888811_218445
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
471
|
594742030971
|
BADRI BAI WO PARMANAND MEGHWAL
|
594742030971_223643
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
472
|
595678623870
|
NAMO NARAYAN SO RAMDAYAL MEENA
|
595678623870_220474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
473
|
597945049777
|
GHANSHYAM SO RAMRATAN DHOBHI
|
597945049777_218803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
474
|
598582206703
|
RAMPRASHAD SO DHANNA LAL
|
598582206703_218042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
475
|
599761698362
|
SURAJMAL SO CHATURBHUJ
|
599761698362_217548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
476
|
601739073880
|
DEVI LAL SO NANDA LAL
|
601739073880_218395
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
477
|
6019439895
|
GOVINDI BAI WO GANESH RAM
|
6019439895_217453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
478
|
605418947368
|
BARJMOHAN SO KISHAN LAL BERWA
|
605418947368_216728
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
479
|
606762959514
|
KANHEYA LAL SO RAMKARAN MEENA
|
606762959514_218442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
480
|
606804313567
|
SITARAM SO NARAYAN GURJAR
|
606804313567_216782
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
481
|
607487321671
|
DESHRAJ SO KAJODI LAL
|
607487321671_219695
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
482
|
608474688288
|
Modulal Devlal
|
608474688288_218028
|
Bank of India
|
BKID0006624
|
|
|
Material
|
483
|
611576389471
|
BHANWAR LAL HAJARI LAL
|
611576389471_223086
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
484
|
612678906583
|
GUDDI BAI WO MUNSHI MOHMMAD
|
612678906583_218047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
485
|
612980733935
|
DWARKI LAL SO GHANSHI LAL
|
612980733935_219691
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
486
|
613697256224
|
BHAWAR SINGH SO AAWARDAN SINGH
|
613697256224_220702
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
487
|
615403129254
|
FOOLA BAI WO BALRAM
|
615403129254_219185
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
488
|
616032199180
|
MOHAN LAL
|
616032199180_218676
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
489
|
616455058636
|
SHREELAL MEGHWAL SO NAND RAM
|
616455058636_222707
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
490
|
616549886254
|
KUNJ BIHARI SO RAM RATAN BERVA
|
616549886254_222357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
491
|
618310401457
|
GOPAL LAL SO DAULATRAM
|
618310401457_219869
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
492
|
619335563115
|
Parwati Bai WO Hazarilal
|
619335563115_218085
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
493
|
620025358135
|
SHANTI LAL SO BHERU LAL
|
620025358135_220697
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
494
|
622823251010
|
CHITAR LAL SO DEV LA NAYAK
|
622823251010_221708
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
495
|
622889611535
|
JAGDISH PRASAD SO MATHURA LAL
|
622889611535_222419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
496
|
623479752691
|
KAMLESH WO GOPI LAL
|
623479752691_217510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
497
|
624300859864
|
NIHAL BAI
|
624300859864_218644
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
498
|
625104410921
|
RAMBILASH WO KEHRI LAL MEENA
|
625104410921_220471
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
499
|
626075659878
|
SEEMA BAI WO RAJENDRA
|
626075659878_220458
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
500
|
626078068223
|
SABULAL SO NURKILAL
|
626078068223_223601
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
501
|
626319283675
|
SHANKARDAYAL SO RATAN LAL
|
626319283675_224342
|
Bank of India
|
BKID0006625
|
|
|
Material
|
502
|
626492860569
|
Banwari Lal Mathuralal
|
626492860569_214459
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
503
|
626653983639
|
KASTURI BAI MEENA
|
626653983639_221219
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
504
|
626981505932
|
OKAR LAL SO KALU LAL
|
626981505932_218413
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
505
|
628142906612
|
NEEMA BAI WO DINESH
|
628142906612_220855
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
506
|
629827291769
|
BALRAM SO RADHAKISHAN BERWA
|
629827291769_217564
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
507
|
635805476283
|
CHHITAR LAL SO BIRDHI LAL
|
635805476283_222703
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
508
|
636706683543
|
MOHAL LAL
|
636706683543_218645
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
509
|
638813545298
|
MURLIDHAR SO GAGARAM
|
638813545298_222360
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
510
|
642683453736
|
GIRIRAJ PRASHAD SO JAGNNATH RAJPUT
|
642683453736_216678
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
511
|
642857459674
|
Salamuddin SO Fazaluddin
|
642857459674_218087
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
512
|
643186789313
|
RAMSWARUP SO GOPAL
|
643186789313_219244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
513
|
643554822212
|
Durgashankar SO Birdhilal
|
643554822212_221369
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
514
|
643847237112
|
PRABHULAL NAYAK SO MATHURALAL
|
643847237112_219365
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
515
|
644281731126
|
DEVARAM LAL HARDEV
|
644281731126_218441
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
516
|
644512587010
|
PAPPU LAL SO RAMNARAYAN
|
644512587010_219697
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
517
|
647888793464
|
Dwarkya Bai S/o Chhotulal Berwa
|
647888793464_222125
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
518
|
649465148965
|
Nandkishor Kanhaiyalal Meena... Budadeet
|
649465148965_216896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
519
|
650366867985
|
FOOLA BAI WO DHANPAT MEENA
|
650366867985_217674
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
520
|
652903971082
|
BABLU SO ANANDI LAL
|
652903971082_218450
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
521
|
655474727387
|
RAMKALYAN SO RAMGOPAL
|
655474727387_218785
|
Bank of India
|
BKID0006625
|
|
|
Material
|
522
|
655906393708
|
Madanpal Meena Dhannalal Meena
|
655906393708_217780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
523
|
656957427805
|
KISHAN LAL SO MOTI LAL
|
656957427805_222691
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
524
|
659027593637
|
Kalyani Bai W/o Ghansilal
|
659027593637_222126
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
525
|
65981393570
|
RAJENDRA KUMAR BAIRWA
|
65981393370_220363
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
526
|
661316013434
|
MADAN LAL SO BIRADHI LAL
|
661316013434_218431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
527
|
6623447333372
|
BIRADHI BAI WO DHANNA LAL
|
6623447333372_218449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
528
|
663158199417
|
RAJENDRA SO DHANNA LAL MEENA
|
663158199417_221316
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
529
|
663461367498
|
MOHAN LAL SO RAMCHANDRA
|
663461367498_220888
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
530
|
663964495949
|
KANHAIYALAL SO MATHURALAL KEWAT
|
663964495949_225121
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
531
|
663976480590
|
Badrilal Meena SO Jagannath Meena
|
663976480590_218088
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
532
|
66452660085
|
GOVIND SO MANGI LAL
|
66452660085_217098
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
533
|
665288755787
|
DANMAL SO RAMNATH MEENA
|
665288755787_223759
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
534
|
665584659599
|
Suresh Meena SO Keshrilal
|
665584659599_221371
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
535
|
665654218820
|
DINESH KUMAR SO DEVI LAL
|
665654218820_223611
|
Union Bank of India
|
UBIN0572365
|
|
|
Material
|
536
|
666960131572
|
MADAN LAL SO LATUR LAL BERWA
|
666960131572_218865
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
537
|
667291275629
|
Mathuralal S/o Birdhilal Meghwal
|
46310100572707_222141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
538
|
670055021497
|
Ramcharan S/o Badrilal Meena
|
670055021497_222135
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
539
|
670557197065
|
ANAR BAI WO PRAKASH JHAVA
|
670557197065_223692
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
540
|
671986034597
|
MANGI LAL SO AMAR LAL MEENA
|
671986034597_222356
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
541
|
675084472501
|
PAPPI BAI
|
675084472501_220364
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
542
|
675963673468
|
HEMRAJ SO PRABHU LAL
|
675963673468_222498
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
543
|
676904444915
|
RAMGOP SO PREMCHANDRA BAIRWA
|
676904444915_220299
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
544
|
678028290880
|
MUKUT BIHARI SO MANFUL GRUJAR
|
678028290880_218896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
545
|
681146860330
|
BHIMRAJ SO MULCHAND
|
681146860330_220707
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
546
|
683268309903
|
MANGILAL BAIRWA
|
683268309903_220367
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
547
|
685231716803
|
Ranjit Singh Tejraj Singh... Kotradeepsingh
|
685231716803_216679
|
Bank of India
|
BKID0006624
|
|
|
Material
|
548
|
686475033542
|
Satyanarayan SO Amarlal Bairwa
|
686475033542_221364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
549
|
686837894273
|
SANTOSH KUMAR SO VEERBHAN MEENA
|
686837894273_219057
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
550
|
687082544967
|
RAMRATAN SO BHAIRU LAL
|
687082544967_219183
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
551
|
687530016149
|
CHOTI BAI WO PAPPU LAL
|
687530016149_222359
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
552
|
687648081985
|
TEJKARAN SO KISHAN LAL MEENA
|
687648081985_217939
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
553
|
687712268838
|
DEVKISHAN SO RAMGOPAL LAL
|
687712268838_218689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
554
|
688811655748
|
RAMKARAN SO HAJARI LAL
|
688811655748_220466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
555
|
688984501709
|
PRABHULAL BAIRWA SO SUKHDEV
|
688984501709_220742
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
556
|
689477958521
|
Rajendra Prasad SO Laturlal Berwa
|
689477958521_221379
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
557
|
691299291619
|
FULCHAND SO BHERULAL
|
691299291619_220305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
558
|
691400444474
|
CHOUTHMAL MEENA
|
691400444474_225349
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
559
|
693379605435
|
ASHWANI SO GORSHANKER
|
693379605435_220475
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
560
|
694209387029
|
GUDDI BAI WO RADHESHYAM NAYAK
|
694209387029_217559
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
561
|
695411833779
|
KALYANI BAI WO RAMKISHAN
|
695411833779_218430
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
562
|
696411540155
|
DHANRAJ SO BHAWAR LAL MEENA
|
696411540155_217938
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
563
|
698080778263
|
SHAYAMBIHARI SO RATTIRAM
|
698080778263_218436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
564
|
698732439109
|
RAMPRASAD SO NENKA
|
698732439109_220740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
565
|
700088262850
|
Ramdev SO Chaturbhuj
|
700088262850_221673
|
Bank of India
|
BKID0006625
|
|
|
Material
|
566
|
700151151675
|
MANJU BAI WO MAHENDRA MEENA
|
700151151675_223249
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
567
|
701362072427
|
Rameshwar SO Laxminarayan
|
701362072427_219741
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
568
|
701410612641
|
Ramkalyan So Amarlal Berwa
|
701410612641_221380
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
569
|
70275830080
|
MANGI LAL SO SHRI KARSHAN MEENA
|
70275830080_218423
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
570
|
703408527752
|
Kailash Meena Rampal Meena
|
703408527752_216280
|
Bank of India
|
BKID0006625
|
|
|
Material
|
571
|
703930283066
|
RANI BAI
|
703930283066_218667
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
572
|
704234558880
|
KISHAN GOPAL SO RAMCHANDRA
|
704234558880_218438
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
573
|
705257122817
|
Hansraj Meena Kanwarlal Meena... Budadeet
|
705257122817_216895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
574
|
705875191782
|
JAGDEESH SO PRHLAD MEENA
|
705875191782_218802
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
575
|
706560518675
|
Mohan Lal SO Jagannath Meena
|
706560518675_221365
|
Oriental Bank of Commerce
|
ORBC0100278
|
|
|
Material
|
576
|
707881099083
|
CHITAR LAL SO MANGI LAL MEGHWAL
|
707881099083_220704
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
577
|
709922758601
|
Ramewshwar So Kalulal Meena
|
709922758601_221384
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
578
|
712503477498
|
BADRILAL SO MANGILAL MEENA
|
712503477498_220300
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
579
|
712827857731
|
MAHAVEER SO BAJRANG LAL
|
712827857731_219616
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
580
|
713975602116
|
RAMDEV MEGHWAL SO CHHITAR LAL
|
713975602116_222704
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
581
|
714838505099
|
CHOTULAL SO BHAGWAN MEGHWAL
|
714838505099_220483
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
582
|
717520844438
|
CHANDRA PRAKASH SO MADANLAL
|
717520844438_223573
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
583
|
717988030211
|
JAMNALAL SO SURAJMAL MEENA
|
717988030211_219072
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
584
|
718804697298
|
MOHAN LAL SO RAGUNATH MEENA
|
718804697298_224423
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
585
|
720109082677
|
CHITAR LAL MEENA SO JAGGA MEENA
|
720109082677_218396
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
586
|
720185168849
|
MOHANLAL SO MODULAL
|
720185168849_224328
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
587
|
721875043424
|
Ramhet Meena S/o Rameshwar
|
721875043424_222148
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
588
|
722486976416
|
SHIVRAJ MEENA
|
722486976416_219964
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
589
|
725145701568
|
GHANSHYAM SO HEERA LAL
|
725145701568_220853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
590
|
725288371972
|
Raamfool SO Balbhdra meena
|
725288371972_219079
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
591
|
725435375138
|
LAXMINARAYAN MODI SO BHANWARLAL
|
725435375138_221238
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
592
|
725456278155
|
RAMESHCHAND SO GORDHAN
|
725456278155_221514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
593
|
726547696161
|
MUSTAKIM SO GAFOOR MOHAMMAD
|
726547696161_221305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
594
|
728127165603
|
RAMCHANDRA SO BHERU LAL
|
728127165603_217958
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
595
|
731531725035
|
AKIL MOHMMAD SO AJIZ KHAN
|
731531725035_218456
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
596
|
732821065310
|
CHATURBHUJ SO RAMCHANDAR MEENA
|
732821065310_223644
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
597
|
733620385251
|
JANKI BAI
|
733620385251_218579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
598
|
734155100934
|
SURAJMAL SO GOPAL MEENA
|
734155100934_218863
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
599
|
735324865409
|
Rajesh Nathulal Pareta
|
735324865409_215904
|
Bank of India
|
BKID0006624
|
|
|
Material
|
600
|
735915317710
|
VIJAY SHANKAR RAO
|
735915317710_220479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
601
|
736480226218
|
Nrendra Kumar SO MangiLal
|
736480226218_218913
|
Bank of Baroda
|
BARB0DHAKAR
|
|
|
Material
|
602
|
737425401926
|
DEVI LAL SO NANDKISHOR BERWA
|
737425401926_217509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
603
|
739294619815
|
GORDHAN SO KAWAR LAL MEENA
|
739294619815_224621
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
604
|
741936346349
|
DAROPTI BAI WO DOLATRAM
|
741936346349_219694
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
605
|
743364981033
|
FOOLCHAND SO MANGI LAL
|
743364981033_221513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
606
|
743692902966
|
HARISHANKER SO RAGHU LAL MEGHWAL
|
743692902966_218425
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
607
|
744653452717
|
SITARAM SO BHAWNA KEER
|
744653452717_222476
|
Bank of India
|
BKID0006624
|
|
|
Material
|
608
|
744665279124
|
DWARKI LAL SO RAMNTH KIR
|
744665279124_222573
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
609
|
745477920635
|
AMAR LAL SO RAMKARAN
|
745477920635_219245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
610
|
745639395380
|
GANGDHAR SO HEERALAL
|
745639395380_221550
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
611
|
745657958372
|
Chhitar Singh SO Gulab singh
|
745657958372_219779
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
612
|
748476825783
|
DEVI LAL SO PURI LAL
|
748476825783_223610
|
Union Bank of India
|
UBIN0572365
|
|
|
Material
|
613
|
748790605913
|
MOHANLAL KUSHWAH SO MANGILAL
|
748790605913_220741
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
614
|
749032965247
|
KANHEYA LAL SO RAMKUWAR KHERWAL
|
749032965247_217040
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
615
|
749129060234
|
LATUR LAL SO DEV LAL
|
749129060234_218408
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
616
|
753823936676
|
MAHAVEER PRASAD SO KEDARLAL MEENA
|
753823936676_225123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
617
|
754664124297
|
RAMGOPLA BERWA SO NANDLA BERWA
|
754664124297_221233
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
618
|
755386324188
|
LUKMAN HAKEEM SO SHMSHUDDIN
|
755386324188_219207
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
619
|
756065208031
|
LAL CHAND SO MANGI LAL
|
756065208031_218454
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
620
|
757323029166
|
DHARAMRAJ SO MATHURA LAL
|
757323029166_217562
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
621
|
757402171507
|
SANWLILAL MEENA
|
757402171507_220071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
622
|
759469800706
|
PREM BAI WO JANKI LAL
|
759469800706_218444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
623
|
759920820776
|
HEMRAJ SO BIRADHI LAL
|
759920820776_218389
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
624
|
760165939766
|
Durgashankar SO Dhannalal
|
760165939766_221411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
625
|
760247716078
|
POORAN MAL
|
760247716078_218679
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
626
|
760940101550
|
Kailash Chand SO Fundi Lal Bairwa
|
760940101550_221360
|
Bank of India
|
BKID0006622
|
|
|
Material
|
627
|
761250195880
|
NANDKISHOR SO KISHAN LAL
|
761250195880_215995
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
628
|
762023989279
|
RAMPAL SO KAJOD MEGHWAL
|
762023989279_218783
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
629
|
766476560841
|
Rameshwar S/o Dhannalal Meena
|
766476560841_222142
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
630
|
767709112806
|
HAZARILAL SO UDALAL
|
767709112806_224340
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
631
|
768457640577
|
LALITA WO MAHAVEER SUMAN
|
768457640577_222477
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
632
|
768541265389
|
ROOPNARAYAN SO SUKHLAL
|
768541265389_220737
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
633
|
770233915011
|
RAM DEVA
|
770233915011_218663
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
634
|
770683425557
|
SURESH SO KISHAN GOPAL
|
770683425557_216418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
635
|
770910809260
|
Kanhibai WO Kanwar Lal
|
770910809260_221413
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
636
|
772561783877
|
BHERU LAL SO BADRI LAL
|
772561783877_217031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
637
|
773056724555
|
Hansraj SO Banshilal
|
773056724555_221375
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
638
|
773687394502
|
Bhimraj SO Ramnarayan
|
773687394502_222866
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
639
|
773687394503
|
Bhimraj SO Ram Narayan Meena
|
773687394503_222885
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
640
|
778670547752
|
BHERU LAL SO NAND LAL BHIL
|
778670547752_220395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
641
|
781404453816
|
PRABHULAL SO RAMGOPAL
|
3295573777_224426
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
642
|
782294043966
|
MAHAVEER SO LATUR LAL BERWA
|
782294043966_216414
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
643
|
782518969129
|
NANDLAL
|
782518969129_219335
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
644
|
782692282850
|
RAMESH CHAND SO BIHARI LAL MEENA
|
782692282850_224425
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
645
|
782823094777
|
Kishanlal SO Kishor Meghwal
|
782823094777_219743
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
646
|
784378340428
|
Parmanand Govindram Meena
|
784378340428_218027
|
Bank of India
|
BKID0006624
|
|
|
Material
|
647
|
785041759020
|
KOTA REPORTER KOTA
|
785041759020_226172
|
UCO Bank
|
UCBA0000591
|
|
|
Material
|
648
|
785430867246
|
SHMLLA BAI WO RAMESHWAR PRASAD
|
785430867246_225118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
649
|
786352565014
|
Madholal Kalulal Rebari
|
786352565014_218034
|
Bank of India
|
BKID0006624
|
|
|
Material
|
650
|
787500606901
|
RADHESHYAM
|
787500606901_219960
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
651
|
787951609784
|
RAMKALYAN SO KHANA MEENA
|
787951609784_223066
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
652
|
789186080441
|
TULSHIRAM SO DEVI LAL
|
789186080441_218443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
653
|
790433363396
|
CHANDRA BHAN BHAVAR LAL NAYAK
|
790433363396_214279
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
654
|
791322229183
|
LAL CHAND SO KISAN LAL
|
791322229183_223065
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
655
|
791725032403
|
SHIVPRASHAD SO RAMGOPAL MEENA
|
791725032403_219034
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
656
|
792396203953
|
NAND LAL SO NANDKISHOR MEGHWAL
|
792396203953_219332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
657
|
793313459340
|
PREMCHAND SO NANDKISHOR
|
793313459340_222470
|
Bank of India
|
BKID0006624
|
|
|
Material
|
658
|
794024134761
|
Manju Bai W/o Ramkumar Meena
|
794024134761_222147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
659
|
794250523770
|
PRAHLAD MEENA SO RAMKARAN MEENA
|
794250523770_221218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
660
|
796023031567
|
Raghuveer S/o Mathuralal Meena
|
796023031567_222155
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
661
|
797677473714
|
SATYANARAYAN SO RAMDEV
|
797677473714_218048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
662
|
802193312742
|
NAR SINGH S/O PRABHU LAL REBARI
|
802193312742_222210
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
663
|
804963784168
|
HEERA LAL SO RAMNARAYAN
|
804963784168_218691
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
664
|
807655545883
|
RAMESHCHANDRA SO LATUR LAL MEHAR
|
807655545883_218424
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
665
|
809013104256
|
Basanti Bai WO Ramnarayan Bairwa
|
809013104256_221362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
666
|
811298756545
|
SHYAM LAL SO BHANWAR LAL
|
811298756545_220393
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
667
|
811856069257
|
GOPAL SO NENKI GURJAR
|
811856069257_221241
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
668
|
813683188015
|
NANDKISHOR SO OKAR LAL KUMHAR
|
813683188015_220745
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
669
|
816247119953
|
RAKESH MEENA SO KESRI LAL
|
816247119953_221301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
670
|
819680194492
|
Chandra Prakash Dhannalal... Amarpura
|
819680194492_216697
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
671
|
822916422565
|
RADHYSYAM MEENA
|
822916422565_220361
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
672
|
824167263852
|
SHIV PRAKASH SO GOBRI LAL
|
824167263852_221315
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
673
|
824866850212
|
JAGNANNATH SO DHANNAL AL
|
824866850212_220711
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
674
|
82585590860
|
RAM DAYAL SO GHANSHI LAL
|
82585590860_222418
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
675
|
827245240602
|
GUDDI BAI WO MANGILAL ERWAL
|
827245240602_223651
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
676
|
829179301166
|
BIRAJRAJ SO PAMANAND
|
829179301166_218402
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
677
|
832916422585
|
RADHYSHYAM MEENA SO BADRI LAL
|
832916422585_220744
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
678
|
835331318871
|
MANGI LAL OKAR LAL
|
835331318871_217034
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
679
|
8354325522227
|
LATUR LAL SO PRABHU LAL MEENA
|
8354325522227_217556
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
680
|
835981087579
|
GOPALLAL SO RAMNATH MALI
|
835981087579_221239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
681
|
839252185890
|
DHANNA LAL SO AMAR LAL
|
839252185890_218411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
682
|
839737477015
|
JAGDISH
|
839737477015_220368
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
683
|
840061386499
|
LAXMICHAND MEENA
|
840061386499_220480
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
684
|
842327483564
|
JAGANNATH SO LATOORLAL MEGHWAL
|
842327483564_219070
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
685
|
842980245751
|
HEMRAJ MEENA
|
842980245751_220478
|
State Bank of India
|
SBIN0015994
|
|
|
Material
|
686
|
843086122103
|
GIRIRAJ MEENA SO DWARKILAL
|
843086122103_222760
|
Bank of India
|
BKID0006624
|
|
|
Material
|
687
|
847379078796
|
Hansraj SO Shankarlal Meena
|
847379078796_219159
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
688
|
847754884124
|
GANGA BAI WO DHANRAJ
|
847754884124_218410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
689
|
848344050403
|
GIRRAJ PRASAD SO RAMGOPAL
|
848344050403_219065
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
690
|
852869062543
|
MAHAVEER SINGH
|
852869062543_219797
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
691
|
853494963893
|
Harishankar SO Mohanlal
|
853494963893_219738
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
692
|
853976363055
|
Lekhraj SO Chitarlal
|
853976363055_221372
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
693
|
856084343616
|
GHANSHYAM S/O RAMNARAYAN GURJAR
|
856084343616_183150
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
694
|
856278686944
|
BHERULAL SO SHANKARLAL DHOBI
|
856278686944_219074
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
695
|
857211939912
|
AMAR SINGH SO KALU LAL
|
857211939912_218432
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
696
|
857637426706
|
BADRI LAL SO GHANSHI LAL
|
857637426706_217087
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
697
|
857937106097
|
RAMBIHARI SO JAGANNATH MEENA
|
857937106097_219068
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
698
|
860881984658
|
GEBRILAL SO RAMKALYAN
|
860881984658_219066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
699
|
861886357366
|
Ladbai Wo Mukesh Bheel
|
861886357366_222154
|
Bank of India
|
BKID0006625
|
|
|
Material
|
700
|
863860017261
|
PARMANAND SO KANHEYA LAL MEENA
|
863860017261_216412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
701
|
864483228833
|
Rakesh Kumar SO Mangilal
|
864483228833_219742
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
702
|
865263846545
|
OMPRAKASH SO PURANMAL
|
865263846545_220388
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
703
|
867168807091
|
Rajesh SO Badrilal Bairwa
|
867168807091_221359
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
704
|
868110126170
|
GIRDHAR GOPAL SO SHARWAN LAL
|
868110126170_223120
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
705
|
868482116835
|
LATOOR LAL SO BHAWAR LAL
|
868482116835_219690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
706
|
868850046246
|
Rameshwar SO Ramkalyan
|
868850046246_222873
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
707
|
869141214145
|
RAMCHARAN SO HARINARAYAN
|
869141214145_219061
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
708
|
871425726924
|
DAKHA BAI WO NEVALAL
|
871425726924_225139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
709
|
871954632616
|
Ramkaran Ganpatlal Meena
|
871954632616_215901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
710
|
8720181551695
|
MANJOO BAO WO OMPRAKASH
|
8720181551695_218390
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
711
|
872906109228
|
RAMPAL SO LAXMAN GOCHAR
|
872906109228_225134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
712
|
877512156817
|
RAGHUNATH SO RAMNARAYAN MEENA
|
877512156817_223299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
713
|
879717334010
|
LEKHRAJ SO UDAYNARAYAN
|
879717334010_221615
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
714
|
880264454521
|
RAMESHCHAND SO KANHEYA LAL
|
880264454521_220400
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
715
|
880479101706
|
HAJARILAL
|
880479101706_220068
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
716
|
881870299531
|
SAHDEV SO ARJUN GURJAR
|
881870299531_220733
|
State Bank of India
|
SBIN0030192
|
|
|
Material
|
717
|
883540909155
|
PREMSHANKAR SO GOPAL MEENA
|
883540909155_224745
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
718
|
884839058600
|
HANSHRAJ SO NENA LAL
|
884839058600_220622
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
719
|
885035797567
|
LATUR LAL SO BHANWAR LAL BAIRWA
|
885035797567_225387
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
720
|
885538991631
|
BRIJMOHAN SO MAHAVAR
|
885538991631_223165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
721
|
885706558038
|
MANGI LAL SO JANKI LAL
|
885706558038_218412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
722
|
888016447614
|
RADHESHYAM SO GOVIND LAL MEENA
|
888016447614_219012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
723
|
88838448626
|
KELASH CHAND SO PRABHULAL
|
88838448626_221568
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
724
|
889024104405
|
MUNNI BAI WO FAKRUDEEN
|
889024104405_217508
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
725
|
889971666977
|
MANGI BAI WO GHANSILAL GURJAR
|
889971666977_219075
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
726
|
892562650167
|
RAKESH SO BAJRANG LAL
|
892562650167_218453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
727
|
892717190714
|
BRIJRAJ SO BALDEV MEENA
|
892717190714_225131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
728
|
893346884372
|
RAMNARAYAN SO SHANKER LAL
|
893346884372_221224
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
729
|
894837905192
|
HEERALAL MEENA SO KALYA MEENA
|
894837905192_220302
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
730
|
896182948858
|
KALU LAL SO SHYOLAL
|
896182948858_219693
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
731
|
897397456790
|
Sampat Bai WO Rodulal Bairwa
|
897397456790_221363
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
732
|
898059971787
|
DWARKI LAL SO PRABHU LAL MEENA
|
898059971787_218455
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
733
|
898214577139
|
Satyanarayan S/o Nathulal Meena
|
898214577139_222158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
734
|
898716107093
|
PREM BAI WWO HEMRAJ MEENA
|
898716107093_225065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
735
|
901892694258
|
Styanarayan SO ChitarLal
|
901892694258_222561
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
736
|
902602305917
|
Grampanchayat Kishanpur Takiya
|
351249435928_220341
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
737
|
904006891070
|
PRAHLAD SO HEERA LAL
|
904006891070_220712
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
738
|
906082711584
|
RAMAWTAR SO BHERU LAL
|
906082711584_218387
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
739
|
906693772610
|
HAJARI LAL SO GOBRI LAL
|
906693772610_221309
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
740
|
907893902629
|
BADRILAL SO JAGANNATH MEENA
|
907893902629_223577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
741
|
909888878062
|
GAYTRI BAI WO SAMPATRAJ MEHAR
|
909888878062_221778
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
742
|
910205704526
|
NANDKISHOR SINGH SO GHANSI LAL
|
910205704526_218776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
743
|
913920780537
|
VIJAY KUMAR SHARMA SO RAMESHCHAND
|
913920780537_225350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
744
|
915522114395
|
BALRAM SO RAMKALYAN
|
915522114395_220296
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
745
|
915604173790
|
Vinod S/o Ramdayal Meena
|
915604173790_222138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
746
|
915942733718
|
Mohan Lal SO Gobhrilal
|
915942733718_222699
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
747
|
919015789383
|
CHOTU LAL SO DHANNA LAL MEENA
|
919015789383_218400
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
748
|
919089775240
|
BRIJMOHAN SO RADHAKISHAN
|
919089775240_220738
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
749
|
920918030464
|
KARSHANMURARI SO JUGRAJ
|
920918030464_218439
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
750
|
921067252875
|
Umrav Singh SO Gulab Singh
|
921067252875_219739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
751
|
921091874670
|
GOPAL LAL SO KISHAN LAL MEHTA
|
921091874670_220462
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
752
|
923989136245
|
Bheri Bai W/o Laxman Berwa
|
923989136245_222127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
753
|
924805685960
|
RAMESHWAR SO GANESHWAR
|
924805685960_219774
|
Bank of India
|
BKID0006625
|
|
|
Material
|
754
|
925419608106
|
HAJARI LAL SO KISHAN LAL
|
925419608106_217955
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
755
|
925539908225
|
RADHESHYAM SO BHANWAR LAL PRAJAPAT
|
925539908225_218897
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
756
|
926451570661
|
SHMBHULAL KHATI SO MOTILAL
|
926451570661_220116
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
757
|
927290515969
|
DHANRAJ SO RANCHARAN
|
927290515969_218440
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
758
|
927837001664
|
RAMPRASAD SO GOPAL MEENA
|
927837001664_222474
|
Bank of India
|
BKID0006624
|
|
|
Material
|
759
|
929972114101
|
BASANTILAL MEROTHA MOTILAL
|
929972114101_220118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
760
|
930953565329
|
ANOKH BAI WO LAXMI NARAYAN
|
930953565329_221298
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
761
|
931100787926
|
RADHESHYAM SO DHANA LAL
|
931100787926_219036
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
762
|
932345993718
|
KALIBAI WO RAMESHCHAND
|
932345993718_222763
|
Bank of Baroda
|
BARB0KOTAHX
|
|
|
Material
|
763
|
932639729962
|
Mukut Bihari S/o Ghasilal Gurjar
|
932639729962_222159
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
764
|
933584669102
|
SURESH MEENA SO DEVLAL MEENA
|
933584669102_222708
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
765
|
934677943656
|
RAMPAL SO HEERA LAL
|
934677943656_219331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
766
|
935837658937
|
Ramkishan S/o Gajanand
|
935837658937_221319
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
767
|
942829067776
|
MATHURA LAL BAIRWA
|
942829067776_218577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
768
|
943724711710
|
Laturlal S/o Kesrilal Nayak
|
943724711710_222115
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
769
|
944918184646
|
RADHE SHYAM SO KANWAR LAL
|
944918184646_219038
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
770
|
945102241662
|
PREMCHAND SO KAJODI LAL MEENA
|
945102241662_220725
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
771
|
946392838195
|
Arjun Lal SO Laxminarayan
|
946392838195_219740
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
772
|
948996385927
|
BABU LAL SO RAMKARAN
|
948996385927_223091
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
773
|
953366470845
|
Ramnivas SO Gangaram
|
953366470845_221358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
774
|
954175156926
|
BHARATRAJ SO RAMNARAYAN
|
954175156926_217703
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
775
|
954719902029
|
PRAHLAD MEGHWAL SO HEERA LAL
|
954719902029_222511
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
776
|
955126391054
|
RAGHUNATH MEENA SO BHWARLAL MEENA
|
955126391054_220115
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
777
|
955540808855
|
RAMESH CHANDRA SO LATUR LAL NAYAK
|
955540808855_223543
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
778
|
957514895497
|
RADHA KISHAN S/O HARJI
|
957514895497_222209
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
779
|
959072983806
|
Vimla WO Chandraprkash
|
959072983806_221336
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
780
|
959588565885
|
RAMAVTAR SO GHANSILAL
|
959588565885_218786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
781
|
959595378031
|
MANGILAL SO BALLA BANJARA
|
95959538031_220735
|
Bank of India
|
BKID0006622
|
|
|
Material
|
782
|
962457497470
|
PANA BAI WO GOPAL LAL
|
962457497470_218898
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
783
|
963242051547
|
AMAR CHAND SO PRAHLAD
|
963242051547_218446
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
784
|
965642388703
|
KALULAL SO SHRI RAMNATH MEENA
|
965642388703_225389
|
AXIS BANK
|
UTIB0000228
|
|
|
Material
|
785
|
966095607015
|
MANISH KUMAR SO GOVINDLAL
|
966095607015_219064
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
786
|
967775987558
|
RAMDAYAL SO DHULI LAL
|
967775987558_218391
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
787
|
968799414027
|
RAMHET SO BIRADHI LAL
|
968799414027_216417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
788
|
970085578373
|
TIKAM SINGH SO NRENDRA SINGH
|
970085578373_220722
|
Bank of Baroda
|
BARB0DHAKAR
|
|
|
Material
|
789
|
971181241611
|
CHOUTH MAL BHAVAR LAL MEENA
|
971181241611_214280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
790
|
973296406918
|
NANDKISHOR SO RATAN LAL MEENA
|
973296406918_224622
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
791
|
983320774792
|
RAMSWARUP SO PRABHU LAL
|
983320774792_218435
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
792
|
983630931324
|
JANKI LAL S/O GOPAL LAL
|
983630931324_222047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
793
|
986695026175
|
Girraj SO Ramchandra
|
986695026175_222869
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
794
|
987092044038
|
RAMCHARAN SO RAMRATAN MEENA
|
987092044038_219329
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
795
|
988674666588
|
BANWARI LAL SO PARHLAD
|
988674666588_218777
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
796
|
990880317464
|
RAMKALYAN SO KHEMRAJ MEENA
|
990880317464_219067
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
797
|
991064244580
|
Radha Bai WO Kalulal Nayak
|
991064244580_221353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
798
|
991912327537
|
KUNJBIHARI SO FOLCHAND
|
991912327537_222463
|
Bank of India
|
BKID0006625
|
|
|
Material
|
799
|
992562642840
|
MURLIDHAR SO DEVKISHAN SEN
|
992562642840_222469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
800
|
993623184387
|
KEDARI WO GIRIRAJ
|
993623184387_221306
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
801
|
994746549698
|
DINESH KUMAR SO LADDULAL
|
61027662722_224746
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
802
|
995263872283
|
RAJENDRA KUMAR SO AMAR LAL
|
995263872283_217561
|
District Central Cooperative Bank
|
RSCB0027005
|
|
|
Material
|
803
|
995988853767
|
RAMESH CHAND SO NARAYAN
|
995988853767_223663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
804
|
996720807614
|
Gopal S/o Birdhilal
|
996720807614_222133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
805
|
999417541616
|
SATAYANARAYAN SO RAMKUMAR
|
999417541616_218862
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
806
|
AABAI2810C
|
ITAWA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AABAI2810C_229505
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
807
|
AACAJ5214E
|
JAI MAHILA SH RAJIVIKA MAHILA SARWAGIN VIKAS
|
AACAJ5214E_229497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
808
|
AACAJ5613P
|
JAI SHIRI RAM RAJIVIKA MAHILA SARWAGIN SMT LTD
|
AACAJ5613P_229517
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
809
|
AACAN8816C
|
NARI SHAKTI RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AACAN8816C_229494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
810
|
AACCN8758P
|
NAVAJYOTI PRINTING PRESS PVT LTD
|
AACCN8758P_200200
|
Bank of Baroda
|
BARB0AJMERX
|
Exempted and Approved
|
|
Material
|
811
|
AADAB2433L
|
BHARAT MATA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AADAB2433L_229496
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Admin
|
812
|
AADAC5881H
|
CHECHAT RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AADAC5881H_229500
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
813
|
AADAD4377R
|
DIGOD RAJIVIKA MAHILA SARVAGEEN VIKAS SEH SAMITI
|
AADAD4377R_229489
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
814
|
AADAG5658A
|
GADEPAN RAJIVIKA MAHILA SARWAGIN VIKAS SEHKARI LT
|
AADAG5658A_229490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
815
|
AADAP8654R
|
PRAGATI SISHAN PRASISAN SASNTHAN BARAN
|
AADAP8654R_232383
|
Punjab National Bank
|
PUNB0179510
|
|
|
Admin
|
816
|
AADAR6717R
|
RAJOPA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AADAR6717R_229506
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Admin
|
817
|
AAEAB5040N
|
BARODA RAJIVIKA MAHILA SARWAGIN VIKAS SE SAMIT
|
AAEAB5040N_229493
|
Central Bank Of India
|
CBIN0282121
|
|
|
Admin
|
818
|
AAEAK7606B
|
KHATOLI RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAEAK7606B_229504
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
819
|
AAFAK4713Q
|
KHERABAD RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAFAK4713Q_229499
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
820
|
AAGAA5428H
|
AYANA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAGAA5428H_229509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
821
|
AAHAA0847M
|
ARANDKHERA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAHAA0847M_229516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
822
|
AAHAT4791R
|
TATHER RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAHAT4791R_229514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
823
|
AAIAA1389D
|
ALNIYA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAIAA1389D_229510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
824
|
AAIAM3510G
|
MANDANA RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAIAM3510G_229512
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
825
|
AAOFJ8611L
|
JULMI RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
AAOFJ8611L_229498
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
826
|
AAUAS8421Q
|
SULTANPUR RAJIVIKA MAHILA SARWAGIN VIKAS SEHKA
|
AAUAS8421Q_229491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
827
|
AAUPQ4923G
|
Vasim khan
|
AAUPQ4923G_211914
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
828
|
ABDAS4128G
|
SATALKHERI RAJIVIKA MAHILA SARWAGIN VIKAS SAMIT
|
ABDAS4128G_229503
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
829
|
ABFPJ0931P
|
JAIN RESTURANT AND BHOJNALAYA
|
ABFPJ0931P_232216
|
ICICI BANK
|
ICIC0006878
|
|
|
Admin
|
830
|
ABOPD8321J
|
MADAN MOHAN DHOOPAD
|
ABOPD8321J_232105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
831
|
ABOPD8475H
|
LOKESH DADHICH
|
ABOPD8475H_232682
|
State Bank of India
|
SBIN0031252
|
|
|
Admin
|
832
|
ABQPI6860F
|
IKRAM MOHAMMED
|
ABQPI6860F_197458
|
Central Bank Of India
|
CBIN0281195
|
|
|
Material
|
833
|
ABSPN6711G
|
SUNIL NAGAR
|
ABSPN6711G_230953
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
|
Admin
|
834
|
ABZPK2848L
|
KUNJ BIHARI CHITTORA
|
ABZPK2848L_229555
|
State Bank of India
|
SBIN0031252
|
|
|
Admin
|
835
|
ACEPN7865Q
|
SHIVAM FRESH WATER
|
ACEPN7865Q_230835
|
State Bank of India
|
SBIN0031436
|
|
|
Admin
|
836
|
ACLPP4082G
|
SANDHYA DENIK EVENING NEWS
|
ACLPP4082G_200199
|
Central Bank Of India
|
CBIN0281557
|
Exempted and Approved
|
|
Material
|
837
|
AEGPL5342A
|
Gopal Dadhich So Badri Lal
|
AEGPL5342A_233512
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
838
|
AFRPS5794P
|
KOTA ZEROX
|
AFRPS5794P_233050
|
UCO Bank
|
UCBA0001934
|
|
|
Admin
|
839
|
AFTPL7552G
|
DURGA LAL
|
AFTPL7552G_234368
|
Bank of Baroda
|
BARB0RAMAKO
|
|
|
Admin
|
840
|
AGRPN4905A
|
NAGAR RESTORENT ITAWA
|
AGRPN4905A_232133
|
Punjab National Bank
|
PUNB0021600
|
|
|
Admin
|
841
|
AGSPT4688B
|
VIPIN TYAGI
|
AGSPT4688B_234208
|
State Bank of India
|
SBIN0031254
|
|
|
Admin
|
842
|
AHFPM2266A
|
HITENDRA KUMAR MEHRA
|
AHFPM2266A_232775
|
HDFC Bank
|
HDFC0000167
|
|
|
Admin
|
843
|
AHLPD3488R
|
DURGA LAL MEGHWAL
|
AHLPD3488R_234366
|
State Bank of India
|
SBIN0031436
|
|
|
Admin
|
844
|
AHVPL4410B
|
UDA LAL
|
AHVPL4410B_213814
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
845
|
AJR/0008623
|
PRATAP BAI WO CHOTU LAL
|
AJR/0008623_215125
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
846
|
AJR/0008995
|
RAJENDRA PRASHAD SO PRABHU LAL MEENA
|
AJR/0008995_216727
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
847
|
AJR/0012641
|
BALKISHAN SO MADAN LAL NAYAK
|
AJR/0012641_215428
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
848
|
AJR/0023150
|
MADAN LAL S/O PRABHU LAL
|
AJR/0023150_213153
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
849
|
AJR/0023812
|
GHANSHI LAL S/O KISHAN LAL
|
AJR/0023812_213433
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
850
|
AJR/0026039
|
PRAHLAD S/O MULCHAND
|
AJR/0026039_179810
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
851
|
AJR/0042887
|
DURGA SHANKAR MEENA SO MATHURA LAL
|
AJR/0042887_213558
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
852
|
AJR/0047159
|
RAGHUVEER PRASHADS/O HEERA LAL
|
AJR/0047159_211933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
853
|
AJR/0068239
|
OMPRAKASH / MOHAN LAL DHAKAD
|
AJR/0068239_206377
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
854
|
AJR/0071498
|
BHIMRAJ S/O MOHAN LAL
|
AJR/0071498_213018
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
855
|
AJR/0071894
|
RAMDAYAL S/O LAKSHMINARAYAN
|
AJR/0071894_213019
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
856
|
AJR/007211
|
DHANRAJ SO BABU LAL MEGHWAL
|
AJR/007211_217440
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
857
|
AJR/0075366
|
MAHENDRA KUMAR SO JAMUNA LAL MEHAR
|
AJR/0075366_217766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
858
|
AJR/0076083
|
MADHU BAI WO GOPAL
|
AJR/0076083_214544
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
859
|
AJR/0093344
|
RAJENDRA MEENA SO MANGI LAL MEENA
|
AJR/0093344_214291
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
860
|
AJR/0095331
|
Radhe Shyam / kaniya lal
|
AJR/0095331_196182
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
861
|
AJR/0096214
|
MAHAVEER SO CHOTU LAL MEENA
|
AJR/0096214_215732
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
862
|
AJR/0099242
|
RAMSURTI BAI W/O PAPPU LAL BERWA
|
AJR/0099242_213501
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
863
|
AJR/0100271
|
PREM BAI WO FOOL CHAND
|
AJR/0100271_214099
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
864
|
AJR/0108852
|
INDERJEET SO BABU LAL
|
AJR/0108852_215743
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
865
|
AJR/0112524
|
PURUSHOTAM MEENA S/O PRABHU LAL
|
AJR/0112524_212492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
866
|
AJR/0118356
|
RASID KHAN / ABDUL FAREED
|
AJR/0118356_196137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
867
|
AJR/0122481
|
GHANSHYAM S/O RAMNARAYAN GURJAR
|
AJR/0122481_179345
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
868
|
AJR/0123411
|
JAMANA LAL SO RADHAKISHAN
|
AJR/0123411_214918
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
869
|
AJR/0123455
|
MURLIDHAR SO MOHAN LAL
|
AJR/0123455_214919
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
870
|
AJR/0123466
|
NATHU LAL SO HEERA LAL DHAKAD
|
AJR/0123466_214920
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
871
|
AJR/0154161
|
DURGA SHANKER SO DHANNA LAL
|
AJR/0154161_215421
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
872
|
AJR/0156000
|
NARESH KUMAR SO BARJMOHAN NAYAK
|
AJR/0156000_216419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
873
|
AJR/0162149
|
BABU LAL S/O RATAN LAL
|
AJR/0162149_179350
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
874
|
AJR/0162223
|
RAMSWARUP SO SATYANARAYAN
|
AJR/0162223_215121
|
UCO Bank
|
UCBA0000591
|
|
|
Material
|
875
|
AJR/0162438
|
RAM KISHAN SO PARWAT LAL
|
AJR/0162438_214758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
876
|
AJR/0162560
|
MAMTA BAI WO RAM LAL
|
AJR/0162560_214757
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
877
|
AJR/0169862
|
JUMMI W/O ABDUL WAHID
|
AJR/0169862_213323
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
878
|
AJR/0174045
|
DHANRAJ SO SW GOPAL LAL
|
AJR/0174045_216609
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
879
|
AJR/0206995
|
PRAHLAD / MOTI LAL MEENA
|
AJR/0206995_206384
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
880
|
AJR/0283614
|
JYOTI BAI WO MAHAVEER
|
AJR/0283614_213933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
881
|
AJR/0318600
|
LALITA BAI W/O SATYANARAYAN
|
AJR/0318600_213021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
882
|
AJR/0331231
|
OMPRAKASH SO DHANNA LAL
|
AJR/0331231_215994
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
883
|
AJR/0331629
|
RAMESHCHAND SHRI LAL
|
AJR/0331629_215739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
884
|
AJR/0331702
|
ABDUL KALAM S/O IKBAL MOHD
|
AJR/0331702_180203
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
885
|
AJR/0338384
|
PREMCHAND SO GANDI LAL REGAR
|
AJR/0338384_213932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
886
|
AJR/0338426
|
LEELA BAI W/O BANWARI LAL
|
AJR/0338426_213438
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
887
|
AJR/0342899
|
MOHAN LAL SO RAGHUNATH MEENA
|
AJR/0342899_215745
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
888
|
AJR/0377929
|
KAMLA BAI W/O KALU LAL
|
AJR/0377929_213257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
889
|
AJR/0422899
|
OMPRAKASH SO PURANMAL
|
AJR/0422899_213564
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
890
|
AJR/0422915
|
JAGDISH PRASHAD SO NANAKRAM
|
AJR/0422915_215636
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
891
|
AJR/0456244
|
BIRADHI LAL S/O HAJARI LAL
|
AJR/0456244_211905
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
892
|
AJR/0457424
|
KARSHAN MURARI S/O DHLICHAND
|
AJR/0457424_213442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
893
|
AJR/0476887
|
GOPAL S/O DHANNA LAL
|
AJR/0476887_213246
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
894
|
AJR/0491381
|
SHOBHARAM S/O MOHAN LAL
|
AJR/0491381_213242
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
895
|
AJR/0499970
|
CHANDRAPRAKASH SO KISHAN GOPAL
|
AJR/0499970_217032
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
896
|
AJR/0500199
|
RAJENDRA S/O MANGI LAL
|
AJR/0500199_213335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
897
|
AJR/0502476
|
SHRI LALSO MANGI LAL
|
AJR/0502476_215854
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
898
|
AJR/0507210
|
BIRBAL MEENA S/O AMAR LAL MEENA
|
AJR/0507210_211942
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
899
|
AJR/0514778
|
HANSHRAJ S/O HIRA LAL
|
AJR/0514778_213162
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
900
|
AJR/0516328
|
CHOTHMAL SO RAMCHANDRA
|
AJR/0516328_217451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
901
|
AJR/0517250
|
RATAN LAL S/O MANGI LAL
|
AJR/0517250_213155
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
902
|
AJR/0546275
|
KANCHAN BAI W/O RAMKALYAN MALI
|
AJR/0546275_213503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
903
|
AJR/0551036
|
MAHAVEER SO RAMRATAN
|
AJR/0551036_217029
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
904
|
AJR/0552539
|
SONU KUMAR MEHTA
|
AJR/0552539_198404
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
905
|
AJR/0553000
|
RADHESHYAM
|
AJR/0553000_198405
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
906
|
AJR/0555672
|
RAMESHCHAND MEENA S/O RAMKARAN
|
AJR/0555672_212900
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
907
|
AJR/0579789
|
PAPPU LAL S/O MADAN LAL
|
AJR/0579789_213445
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
908
|
AJR/0581918
|
RAMLAL SO RAMCHANDRA
|
AJR/0581918_217033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
909
|
AJR/0582338
|
BIRADHI LAL S/O RAMCHANDRA MEGHWAL
|
AJR/0582338_213333
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
910
|
AJR/0591172
|
MATHARI BAI W/O LAXMINARAYAN
|
AJR/0591172_212789
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
911
|
AJR/0591826
|
OMPRAKASH SO HEERA LAL
|
AJR/0591826_217764
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
912
|
AJR/0593491
|
SATYANARAYAN S/O BADRI LAL MEENA
|
AJR/0593491_213255
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
913
|
AJR/0610451
|
PREM BAI WO RAMGOPAL MEGHWAL
|
AJR/0610451_216431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
914
|
AJR/0625004
|
KANHEYA LAL SO DHANNA LAL BHIL
|
AJR/0625004_217652
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
915
|
AJR/0628388
|
LAVKUSH S/O PURUSHOTAM
|
AJR/0628388_179560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
916
|
AJR/0634543
|
SURESH KUMAR S/O RAMGOPAL
|
AJR/0634543_211934
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
917
|
AJR/0635557
|
JUGLESH SO LAXMAN BHIL
|
AJR/0635557_213928
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
918
|
AJR/0635615
|
POORI LAL SO BABU LAL
|
AJR/0635615_215431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
919
|
AJR/0725960
|
RAM LAL SO PRAMCHAND
|
AJR0725960_218406
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
920
|
AJR/0753087
|
RAJESH KUMAR S/O SHIVDAN HARIJAN
|
AJR/0753087_213324
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
921
|
AJR/0754705
|
OMPRAKASH S/O GOVINDI LAL
|
AJR/0754705_213241
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
922
|
AJR/0881045
|
MAHAVEER SO BHURA LAL BERWA
|
AJR/0881045_216422
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
923
|
AJR/0890558
|
RAMESHCHAND S/O DHANNA LAL
|
AJR/0890558_213020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
924
|
AJR/0890590
|
OMPRAKASH SO DEV LAL NAGAR
|
AJR/0890590_216396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
925
|
AJR/090559
|
BABU LAL SO JANKI LAL
|
AJR/090559_217699
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
926
|
AJR/0905950
|
BALRAM SO MANGI LAL MEGHWAL
|
AJR/0905950_216406
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
927
|
AJR/0981308
|
KANHEYA LAL SO CHATURBHUJ
|
AJR/0981308_214145
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
928
|
AJR/145045
|
BABU LAL / GOPAL MEGHWAL
|
AJR/145045_206353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
929
|
AJR/188938
|
PRAKASHCHAND SO CHATURBHUJ
|
AJR/188938_215731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
930
|
AJR/199919
|
LAXMINARAYAN SO CHITAR LAL
|
AJR/199919_214100
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
931
|
AJR0004507
|
HEMRAJ SO RAGHUNATH BERWA
|
AJR0004507_216395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
932
|
AJR0006924
|
MOHAN LAL SO BANSHI LAL
|
AJR0006924_216426
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
933
|
AJR0008276
|
MAYANK KRISHI SEVA CENTRE
|
AJR0008276_180028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
934
|
AJR0031658
|
BALCHAND SO TUNDA
|
AJR0031658_217959
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
935
|
AJR0095281
|
BARJRAJ SO LATUR LAL MEHAR
|
AJR0095281_218426
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
936
|
AJR0114447
|
JAGDISH PRASHAD SO CHATURBHUJ REGAR
|
AJR0114447_216397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
937
|
AJR0154872
|
MUKESH KUMAR SO DEVLAL
|
AJR0154872_217452
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
938
|
AJR0174557
|
BIRADHI LAL SO MANGI LAL GOAD
|
AJR0174557_218149
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
939
|
AJR0290908
|
PREM BAI WO DHANAN LAL
|
AJR0290908_217700
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
940
|
AJR0402669
|
RAMBHAROSH SO CHOTU LAL MEENA
|
AJR0402669_216416
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
941
|
AJR0406777
|
MALKAHN SO SHIVKARAN
|
AJR0406777_216391
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
942
|
AJR0410878
|
RAMNARAYAN SO PRABHU LAL
|
AJR0410878_218421
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
943
|
AJR0410977
|
ramkalyan / kanhaiyalal
|
AJR0410977_213135
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
944
|
AJR0455717
|
DEV LAL SO CHITAR LAL MEGHWAL
|
AJR0455717_216403
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
945
|
AJR0545830
|
MAHAVEER SO GHANSHYAM MEENA
|
AJR0545830_217038
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
946
|
AJR0593517
|
RAMKARAN S/O BHERU LAL JI GURJAR
|
AJR0593517_206182
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
947
|
ALBPC3863F
|
MANDEEP SINGH CHOUHAN
|
ALBPC3863F_229617
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
948
|
ALCPG2403Q
|
Harmukh Gurjar
|
ALCPG2403Q_236369
|
State Bank of India
|
SBIN0007865
|
|
|
Admin
|
949
|
ALRPR8768E
|
गेमराज बंजारा पुत्रश्री हजारी लाल
|
ALRPR8768E_216370
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
950
|
AMAPC5258J
|
ZILA PARIYOJNA PRABANDHAK RAJASTHAN GRAMEEN
|
AMAPC5258J_229875
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
951
|
ANOPP7440E
|
POOJA ZEROX
|
ANOPP7440E_199469
|
ICICI BANK
|
ICIC0006878
|
Exempted and Approved
|
|
Material
|
952
|
ANQPC8075Q
|
VIKAS CHAURASIA
|
ANQPC8075Q_234210
|
Punjab National Bank
|
PUNB0783000
|
|
|
Admin
|
953
|
ANTPK2342R
|
A. K. ELECTRICALS
|
ANTPK2342R_234463
|
Bank of India
|
BKID0006623
|
|
|
Admin
|
954
|
AODPD2208N
|
NITESH DADHICH
|
AODPD2208N_230384
|
State Bank of India
|
SBIN0032300
|
|
|
Admin
|
955
|
AOJPJ8862N
|
Pankaj Kumar Jain
|
AOJPJ8862N_236855
|
State Bank of India
|
SBIN0031251
|
|
|
Admin
|
956
|
AONPM8697J
|
Shailendra Kumar Meena
|
AONPM8697J_232868
|
State Bank of India
|
SBIN0031085
|
|
|
Admin
|
957
|
AOXPD3332F
|
Dinesh Kumar Yadav
|
AOXPD3332F_234388
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
958
|
APEPJ4741A
|
HARI PRAKASH JAIN
|
APEPJ4741A_229616
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
959
|
APXPM5184P
|
Salim mohmad
|
APXPM5184P_211913
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
960
|
AQEPD8156E
|
DHAKAR COMPUTER
|
AQEPD8156E_230061
|
State Bank of India
|
SBIN0032064
|
|
|
Admin
|
961
|
AQKPG8693F
|
DINESH KUMAR
|
AQKPG8693F_234213
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
962
|
AQKPK1551C
|
RAJENDRA KEVAT
|
AQKPK1551C_236414
|
Bank of Baroda
|
BARB0MANCHI
|
|
|
Admin
|
963
|
AQPPB4774P
|
Sajna Bai WO Babu Lal
|
AQPPB4774P_218163
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
964
|
AQXPL3942M
|
Gopal Tea Stal Kota
|
AQXPL3942M_233035
|
State Bank of India
|
SBIN0050586
|
|
|
Admin
|
965
|
ARFPY5798P
|
BHUPENDRA YADAV
|
ARFPY5798P_229613
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
966
|
AROPD7533J
|
M/S SHIVSHAKTI CONSTRCTION
|
AROPD7533J_210624
|
UCO Bank
|
UCBA0002341
|
|
|
Material
|
967
|
ASBPG4692F
|
BALAJI TECHNOCOM
|
ASBPG4692F_231576
|
Bank of Baroda
|
BARB0STAKOT
|
|
|
Admin
|
968
|
ASGPN2386Q
|
SHABINA NAAZ
|
ASGPN2386Q_236410
|
State Bank of India
|
SBIN0031251
|
|
|
Admin
|
969
|
ASIPC0108M
|
Rajasthan Book Depot
|
ASIPC0108M_229288
|
Central Bank Of India
|
CBIN0280459
|
|
|
Admin
|
970
|
AVRPB4936G
|
BABULAL MEENA
|
AVRPB4936G_232214
|
UCO Bank
|
UCBA0001934
|
|
|
Admin
|
971
|
AWOPN4644H
|
VIDYARATAN NIMBARK
|
AWOPN4644H_232382
|
Punjab National Bank
|
PUNB0021600
|
|
|
Admin
|
972
|
AXYPB3146P
|
BALMUKUND SO MATHURALAL
|
RJ30226828
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
973
|
AZRPG1220C
|
KALASH ENTERPRISES
|
AZRPG1220C_238721
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
974
|
AZRPL1576C
|
BANWARI LAL
|
AZRPL1576C_234209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
975
|
BAJPJ2984E
|
BALAJI TECHNOCOM
|
BAJPJ2984E_222181
|
UCO Bank
|
UCBA0001934
|
|
|
Material
|
976
|
BAXPS9024C
|
SHRI KRISHNA DAIRY AND MISHTHAN BHANDAR
|
BAXPS9024C_231647
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
977
|
BBLPY9525K
|
YADRAJ SO JAGANNATH
|
248946857258_226171
|
State Bank of India
|
SBIN0031261
|
|
|
Material
|
978
|
BBOPS0379A
|
RIGHTWAY COMPUTERS
|
BBOPS0379A_230042
|
ICICI BANK
|
ICIC0006879
|
|
|
Admin
|
979
|
BCIPS6350N
|
PRAMOD KUMAR SHARMA
|
BCIPS6350N_232217
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
980
|
BCQPL3395E
|
BAJRANG LAL SO SHANKAR LAL
|
556782313872_222714
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
981
|
BDJPP0351E
|
PURVA SAINIK BAHUUDDESHIYA SAHAKARI SAMITI LTD
|
BDJPP0351E_230280
|
State Bank of India
|
SBIN0031266
|
|
|
Admin
|
982
|
BH22381853
|
बसंती लाल पुत्रश्री गोरधन रेगर
|
BH22381853_216863
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
983
|
BHZ/2577427
|
रमेश कुमार पुत्रश्री बाबूलाल
|
BHZ/2577427_216059
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
984
|
BHZ/2577997
|
दुर्गा लाल पुत्रश्री बाबूलाल
|
BHZ/2577997_216036
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
985
|
BHZ1736727
|
चोथमल पुत्रश्री बिरधीलाल
|
BHZ1736727_216374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
986
|
BHZ2379337
|
राजेंद्र मेघवाल पुत्रश्री गोपीलाल
|
BHZ2379337_216376
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
987
|
BHZ3606308
|
छोटू लाल पुत्रश्री बाबूलाल
|
BHZ3606308_216043
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
988
|
BHZ3876851
|
नन्द बिहारी मीना पुत्रश्री परमानंद मीना
|
BHZ3876851_216596
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
989
|
BIIPK1056R
|
KALU SINGH
|
BIIPK1056R_230059
|
Union Bank of India
|
UBIN0572365
|
|
|
Admin
|
990
|
BJPPP9119N
|
PANKAJ JAIN
|
BJPPP9119N_234064
|
ICICI BANK
|
ICIC0006867
|
|
|
Admin
|
991
|
BKVPM5426N
|
वीरभान पुत्रश्री दुर्गालाल बंजारा
|
BKVPM5426N_216368
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
992
|
BKYPS9969K
|
Sanjubala Harimohan
|
BKYPS9969K_217809
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
993
|
BLAPR5590N
|
NAMA TENT HOUSE
|
BLAPR5590N_231648
|
Central Bank Of India
|
CBIN0280459
|
|
|
Admin
|
994
|
BLNPM7385P
|
ITESOLUTION
|
BLNPM7385P_229618
|
Canara Bank
|
CNRB0018351
|
|
|
Admin
|
995
|
BLSPN4829A
|
Sanjay Nagar
|
BLSPN4829A_232926
|
State Bank of India
|
SBIN0031774
|
|
|
Admin
|
996
|
BLTPA7245L
|
Mohammad Azhar
|
BLTPA7245L_234207
|
State Bank of India
|
SBIN0031254
|
|
|
Admin
|
997
|
BMCPJ1915J
|
Harsora General Store
|
BMCPJ1915J_230041
|
Punjab National Bank
|
PUNB0021600
|
|
|
Admin
|
998
|
BMNPB9324K
|
YASHODA BAI WO RAMLAL MEENA
|
BMNPB9324K_231311
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
999
|
BMQ1695105
|
KAILASH CHAND OJHA
|
BMQ1695105_206041
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1000
|
BOBPB8224F
|
MUKUT BIHARI
|
BOBPB8224F_236413
|
State Bank of India
|
SBIN0031254
|
|
|
Admin
|
1001
|
BOJPK9082G
|
KULDEEP SINGH
|
BOJPK9082G_207494
|
UCO Bank
|
UCBA0002341
|
|
|
Material
|
1002
|
BQCPM0311D
|
Ram Singh Meena
|
BQCPM0311D_237744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1003
|
BRRPR8449H
|
RAJESH KUMAR MEENA
|
BRRPR8449H_239133
|
State Bank of India
|
SBIN0032075
|
|
|
Admin
|
1004
|
BSJPM4811P
|
RAMSWARUP MEENA SON OF SHRAVAN LAL
|
BSJPM4811P_237997
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1005
|
BWRPA1738D
|
Avinash
|
BWRPA1738D_232865
|
State Bank of India
|
SBIN0031774
|
|
|
Admin
|
1006
|
BZQPM1046N
|
Mamata Ram Meena
|
BZQPM1046N_232869
|
State Bank of India
|
SBIN0031092
|
|
|
Admin
|
1007
|
CAMPS9750B
|
SUFI ELECTRICALS PRO MOHAMMAD SAJID
|
CAMPS9750B_230279
|
Union Bank of India
|
UBIN0917362
|
|
|
Admin
|
1008
|
CAWPB0185P
|
ANKUR BANTHIA AND ASSOCIATES
|
CAWPB0185P_229263
|
State Bank of India
|
SBIN0005658
|
|
|
Admin
|
1009
|
CBKPS3770M
|
SOMESH
|
GBKPS3905M_230386
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
1010
|
CCGPK8835F
|
NARESH KUMAR
|
CCGPK8835F_229658
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
1011
|
CFPPG9822N
|
MUKESH GOCHER
|
CFPPG9822N_229649
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1012
|
CHWPB9002N
|
Mahaveer Badoliya
|
CHWPB9002N_232866
|
State Bank of India
|
SBIN0031774
|
|
|
Admin
|
1013
|
CIFPM8987D
|
Ravi News Agency
|
CIFPM8987D_229285
|
State Bank of India
|
SBIN0032130
|
|
|
Admin
|
1014
|
CTEPC6623C
|
RAMCHARAN SO JAYLAL MEENA
|
753255830837_226232
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1015
|
CYCPS6345A
|
MOHAN SINGH
|
CYCPS6345A_234063
|
ICICI BANK
|
ICIC0006867
|
|
|
Admin
|
1016
|
DFYPA7430C
|
Noshad Ahmed Electrician
|
DFYPA7430C_233296
|
State Bank of India
|
SBIN0032130
|
|
|
Admin
|
1017
|
DJIPR5821N
|
RAM PRASAD MEENA SO DAULATRAM
|
DJIPR5821N_238728
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1018
|
DMLPD4564E
|
DHANRAJ S/O RAMPAL MEENA
|
561835578450_226724
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1019
|
DMRPM6373J
|
Kamlesh Kumar Meena
|
DMRPM6373J_236212
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1020
|
DNJPB0268N
|
BALAJI SERVICE LABOUR SUPPLIERS
|
DNJPB0268N_230369
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
|
|
Admin
|
1021
|
DNWPR8139D
|
SHOJI RAM SON OF BHERULAL
|
DNWPR8139D_237999
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1022
|
DOUPK2871E
|
NAZID KHAN
|
DOUPK2871E_230385
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Admin
|
1023
|
DPRPM8885J
|
ANIL KUMAR MEENA
|
DPRPM8885J_234212
|
State Bank of India
|
SBIN0061749
|
|
|
Admin
|
1024
|
DWKPS2446R
|
MAHENDRA SINGH SO GOMAJI
|
DWKPS2446R_218167
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1025
|
DZRPS4209E
|
SHIVRAJ
|
DZRPS4209E_236412
|
Bank of Baroda
|
BARB0MASUDA
|
|
|
Admin
|
1026
|
ENLPB4699J
|
LADDU LAL SO KALYAN BAIRWA
|
983328512308_222711
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1027
|
EWUPS0148K
|
RAKESH KUMAR SHARMA
|
EWUPS0148K_234364
|
State Bank of India
|
SBIN0031436
|
|
|
Admin
|
1028
|
EXMPP2295H
|
HEMANT KUMAR POTTER
|
EXMPP2295H_231173
|
State Bank of India
|
SBIN0031266
|
|
|
Admin
|
1029
|
FDSPB8878M
|
Ganga Bai
|
FDSPB8878M_233295
|
State Bank of India
|
SBIN0032130
|
|
|
Admin
|
1030
|
FFPPB9494Q
|
GEETA BAI WO PARMANAND
|
FFPPB9494Q_231312
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1031
|
FHJ/1025212
|
BHANWAR LAL SO RAMKALYAN
|
FHJ/1025212_214712
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1032
|
FHJ/1026251
|
HEMRAJ SO KANHEYA LAL
|
FHJ/1026251_214713
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1033
|
FHJ/1030105
|
BANWARI LAL SO HARISINGH MEENA
|
FHJ/1030105_217678
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1034
|
FHJ/1032614
|
MUKESH KUMAR SO CHITAR LAL
|
FHJ/1032614_216393
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1035
|
FHJ/1032968
|
YASHODA BAO WO GOPAL LAL MEENA
|
FHJ/1032968_217965
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1036
|
FHJ/1034271
|
SHIVRAJ S/O RAMDAYAL BERWA
|
FHJ/1034271_213252
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1037
|
FHJ/1085828
|
AMAR LAL SO DHANNA LAL
|
FHJ/1085828_213553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1038
|
FHJ/1130905
|
CHOTHMAL S/O RAMDAYAL NAYAK
|
FHJ/1130905_213024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1039
|
FHJ/1135193
|
BARJ LAL SO KALU LAL
|
FHJ/1135193_216392
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1040
|
FHJ/1135425
|
AMIT KUMAR SO PRABHU LAL MEENA
|
FHJ1135425_218145
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1041
|
FHJ/1137637
|
ASHOK SO BHAGWAN HARIJAN
|
FHJ/1137637_214896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1042
|
FHJ/1139229
|
CHANDRASEN SO BANSHI LAL
|
FHJ/1139229_213552
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1043
|
FHJ/1139237
|
KRISHAN MURARI SO BANSHI LAL
|
FHJ/1139237_213561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1044
|
FHJ/1139302
|
PREM NARAYAN VAISHNAV
|
FHJ/1139302_206039
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1045
|
FHJ/1139740
|
SAVITRI BAI W/O NARENDRA MOHAN
|
FHJ/1139740_212473
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1046
|
FHJ/1140250
|
GHANSHYAM SO BABU LAL
|
FHJ/1140250_214906
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1047
|
FHJ/1141399
|
KRISHAN MURARI YADAV
|
FHJ/1141399_210136
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1048
|
FHJ/1142579
|
RAMESHCHAND SO KALU LAL
|
FHJ/1142579_214541
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1049
|
FHJ/12597715
|
GAYATRI BAI / HANSHRAJ
|
FHJ/12597715_210132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1050
|
FHJ/1260371
|
HANSHRAJ SO LODU LAL BERWA
|
FHJ/1260371_215422
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1051
|
FHJ/1260736
|
LAXMICHAND SO RAMCHARAN NAYAK
|
FHJ/1260736_215989
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1052
|
FHJ/1261239
|
RAMAVTAR SO RAMPAL MEENA
|
FHJ/1261239_217240
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1053
|
FHJ/1268630
|
DARA SINGH SO DANMAL MEENA
|
FHJ/1268630_215806
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1054
|
FHJ/1271923
|
RMESHWAR S/O SURAJMAL
|
FHJ/1271923_213321
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1055
|
FHJ/1272665
|
CHHITRA LAL S/O MANGI LAL
|
FHJ/1272665_213016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1056
|
FHJ/1274497
|
SAMPATRAJ SO LAXMINARAYAN
|
FHJ/1274497_214087
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1057
|
FHJ/1274927
|
RAMSWARUP SO KALU LAL
|
FHJ/1274927_214903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1058
|
FHJ/1275023
|
BADRI LAL /BUCHI LAL MEENA
|
FHJ/1275023_210131
|
State Bank of India
|
SBIN0032177
|
Exempted and Approved
|
|
Material
|
1059
|
FHJ/1275049
|
AMOLAK / MOHAN LAL DHAKAD
|
FHJ/1275049_206374
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1060
|
FHJ/1275270
|
RAMHETAR MEENA SO MOTI LAL MEENA
|
FHJ/1275270_214288
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1061
|
FHJ/1277177
|
CHETAN PRAKASH S/O RAMDAYAL
|
FHJ/1277177_213322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1062
|
FHJ/1277979
|
RAMCHANDRA SO RAMPRASHAD MEENA
|
FHJ/1277979_217966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1063
|
FHJ/1278258
|
GHISHI BAI WO KALU LAL MEHAR
|
FHJ/1278258_215419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1064
|
FHJ/1278449
|
CHOTHMAL SO LATUR LAL REGAR
|
FHJ/1278449_215418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1065
|
FHJ/1280585
|
CHOTU LAL S/O KISHAN LAL
|
FHJ/1280585_213245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1066
|
FHJ/1280593
|
BHAWAR LAL S/O KISHAN LAL
|
FHJ/1280593_213248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1067
|
FHJ/1331321
|
MEGHRAJ MEENA SO SHRIPAL MEENA
|
FHJ/1331321_215991
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1068
|
FHJ/1370097
|
RJENDRA SINGH SO KALYAN SINGH
|
FHJ/1370097_214098
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1069
|
FHJ/1370212
|
RAMNIWASH SO JAILAL MEENA
|
FHJ/1370212_217767
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1070
|
FHJ/1374594
|
Lokesh kumar/ ghansi lal
|
FHJ/1374594_196181
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1071
|
FHJ/1375088
|
SHIVCHARAN NAGAR S/O PANNA LAL NAGAR
|
FHJ/1375088_212360
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1072
|
FHJ/1376763
|
MATHURA LAL S/0 BIRDHI LAL MEENA
|
FHJ/1376763_180138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1073
|
FHJ/1376946
|
GORDHAN / CHITAR LAL BERWA
|
FHJ/1376946_206370
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1074
|
FHJ/1377068
|
KEALSH BAI WO CHITAR LAL MEENA
|
FHJ1377068_218148
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1075
|
FHJ/1377191
|
RAMHETAR S/O MATHURA LAL
|
FHJ/1377191_211696
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1076
|
FHJ/1377563
|
MOHAN LAL SO KISHAN LAL MEENA
|
FHJ/1377563_217234
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1077
|
FHJ/1387638
|
ROSHAN BAO WO RAJENDRA MEENA
|
FHJ/1387638_217151
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1078
|
FHJ/1409093
|
RADHA BAI WO MOTI LAL
|
FHJ/1409093_214540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1079
|
FHJ/1428234
|
MANGI LAL SO BHERU LAL
|
FHJ/1428234_214293
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1080
|
FHJ/142827
|
KURBAN ALI S/O SHRI HUSAIN
|
FHJ/142827_179657
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1081
|
FHJ/1438084
|
KARSHAN MURARI SO NATHU LAL MEENA
|
FHJ/1438084_216400
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1082
|
FHJ/1438621
|
SHAILESH KUMAR S/O ROHITASH MEENA
|
FHJ/1438621_213325
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1083
|
FHJ/1438704
|
GIRIRAJ S/O PARASHRAM
|
FHJ/1438704_211946
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1084
|
FHJ/1559376
|
RAGHUVEER S/O BIRDHI LAL
|
FHJ/1559376_180233
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1085
|
FHJ/1559863
|
RAMAKARSHANA S/O RAMKALYAN NAYAK
|
FHJ/1559863_213161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1086
|
FHJ/1597590
|
CHOTU SINGH / MADAN SINGH
|
FHJ/1597590_206373
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1087
|
FHJ/1597699
|
HARIMOHAN / MOTI LAL MEENA
|
FHJ/1597699_206385
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1088
|
FHJ/1608371
|
OMPRAKASH S/O NENAKI LAL
|
FHJ/1608371_213017
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1089
|
FHJ/1614742
|
CHOTU LAL S/O RAMNARAYAN
|
FHJ/1614742_180257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1090
|
FHJ/1616614
|
RAMDAYAL S/O KISHOR LAL
|
FHJ/1616614_179811
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1091
|
FHJ/1636703
|
BANSHI LAL S/O BISHAN LAL GURJAR
|
FHJ/1636703_179623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1092
|
FHJ/1665850
|
MANJU BAI WO CHOTHMAL
|
FHJ/1665850_214543
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1093
|
FHJ/1666718
|
RAMDAYAL / GOBARI LAL
|
FHJ/1666718_210196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1094
|
FHJ/5407156
|
KISHAN LAL S/O PATHU LAL
|
FHJ/5407156_179658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1095
|
FHJ1026178
|
nandkishor / devlal
|
FHJ1026178_213134
|
State Bank of India
|
SBIN0031266
|
Exempted and Approved
|
|
Material
|
1096
|
FHJ1029495
|
KAMLA BAI WO CHOTU LAL
|
FHJ1029495_216394
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1097
|
FHJ1029800
|
UGARSEN SO SHOYORAM MEENA
|
FHJ1029800_217228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1098
|
FHJ1030113
|
RAMKELASH SO UGARSEN MEENA
|
FHJ1030113_217229
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1099
|
FHJ1127430
|
RAMAVTAR SO PRABHU LAL
|
FHJ1127430_218393
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1100
|
FHJ1129923
|
MAHENDRA SO KESHRI LAL REGAR
|
FHJ1129923_218152
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1101
|
FHJ1132133
|
BADAM BAI WO CHANDA LAL MEENA
|
FHJ1132133_217967
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1102
|
FHJ1132638
|
RAMPAL SO MODU LAL NAYAK
|
FHJ1132638_218150
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1103
|
FHJ1268903
|
SURAJMAL SO BUDHRAM
|
FHJ1268903_217226
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1104
|
FHJ1269851
|
SATYAPRAKASH SO RAMKISHAN MEENA
|
FHJ1269851_217230
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1105
|
FHJ1272657
|
BANSHI LAL SO RAMDAYAL NAYAK
|
FHJ1272657_217963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1106
|
FHJ1330851
|
LAL SINGH SO PRAHLAD MEENA
|
FHJ1330851_218147
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1107
|
FHJ1636554
|
RAMBILASH WO GAJANAND
|
FHJ1636554_217702
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1108
|
FHJ1676923
|
narendra / ramlal kirad
|
FHJ1676923_213133
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1109
|
FICPS9178C
|
JAI SINGH
|
FICPS9178C_215069
|
Union Bank of India
|
UBIN0568775
|
|
|
Material
|
1110
|
FJ/1139138
|
RAMGOPAL S/O KANHEYA LAL
|
FJ/1139138_213244
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1111
|
FNUPM2005R
|
RAMESHWAR MEENA SO MANGILAL
|
972940528469_222804
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1112
|
FRTPM9105F
|
MURLI DHAR MEENA
|
FRTPM9105F_236883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1113
|
GBKPS3905M
|
SOMESH KUMAR SUMAN
|
GBKPS3905M_230387
|
State Bank of India
|
SBIN0032130
|
|
|
Admin
|
1114
|
GJH/1140797
|
CHOTU LAL / MANGI LAL DHOBI
|
GJH/1140797_206366
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1115
|
GJHPK8121C
|
Golu Genral Store
|
GJHPK8121C_229286
|
Central Bank Of India
|
CBIN0280459
|
|
|
Admin
|
1116
|
GJOPK4307K
|
ARUN KUMAR
|
GJOPK4307K_229858
|
HDFC Bank
|
HDFC0002001
|
|
|
Admin
|
1117
|
GKLPS9894D
|
Rajpal Singh
|
GKLPS9894D_232867
|
State Bank of India
|
SBIN0031774
|
|
|
Admin
|
1118
|
GNHPB3627J
|
DHANNI BAI WO PRABHU LAL
|
504475097959_226233
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1119
|
GSJPM3343H
|
LALCHAND SO MANGILAL
|
844540129190_226452
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1120
|
GSY/111927
|
GOPAL LAL SO DEV LAL BANJARA
|
GSY/111927_218017
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1121
|
GSY/1223458
|
Rajasthan Book Depot & General Store
|
GSY/1223458_178735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1122
|
GSY/1233170
|
DINESH KUMAR S/O CHUNNI LAL
|
GSY/1233170_179344
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1123
|
GSY/1233360
|
JODHRAJ GURJAR / SHRI KAWAR LAL
|
GSY/1233360_192867
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1124
|
GSY/1278456
|
RADHESHYAM S/O RAMPRATP
|
GSY/1278456_214342
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1125
|
GSY/1283128
|
DEVI LAL SO RAGHUNATH DHOBI
|
GSY/1283128_217439
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1126
|
GSY/1286905
|
KALU LAL S/O CHITAR LAL
|
GSY/1286905_213448
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1127
|
GSY/1287721
|
SATYANARAYAN S/O MANGI LAL
|
GSY/1287721_213446
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1128
|
GSY/1291517
|
GOVIND SINGH S/O BHAWANI SINGH
|
GSY/1291517_210872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1129
|
GSY/1297878
|
ROOPKISHOR S/O BABU LAL GURJAR
|
GSY/1297878_179570
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1130
|
GSY/1304955
|
MANGI LAL S/O BHERU LAL
|
GSY/1304955_211314
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1131
|
GSY/1309723
|
RAMCHANDRA S/O KISHAN LAL
|
GSY/1309723_213154
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1132
|
GSY/1311646
|
RADHESHYAM SO RAMPRATAP
|
GSY1311646_218415
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1133
|
GSY/1311919
|
BANWARI LAL SO DEVLAL REGAR
|
GSY/1311919_215430
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1134
|
GSY/1312024
|
MOHAN LAL SO BHAGGA REBARI
|
GSY/1312024_215768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1135
|
GSY/1439132
|
MAHAVEER SO RAMGOPAL MEGHWAL
|
GSY/1439132_217438
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1136
|
GSY/1439983
|
MUKESH KUMAR SO JAHANNATH BAIRWA
|
GSY/1439983_215034
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1137
|
GSY/1440106
|
RAMKAILASH S/O GOAPL
|
GSY/1440106_210992
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1138
|
GSY/1440114
|
GHANSHI LAL S/O KISHAN LAL
|
GSY/1440114_213447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1139
|
GSY/1442607
|
SURESH SO MADAN LAL MEENA
|
GSY/1442607_215735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1140
|
GSY/1446509
|
MOHAN LAL SO RAMNARAYAN
|
GSY/1446509_214295
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1141
|
GSY/1446756
|
LATUR LAL S/O LAXMAN
|
GSY/1446756_212899
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1142
|
GSY/1446939
|
GORDHANI BAI WO VIRBHAN
|
GSY1446939_218166
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1143
|
GSY/1449081
|
PARMANAND SO BHERU LAL
|
GSY/1449081_214290
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1144
|
GSY/1449255
|
CHITA BAI W/O JAKIR HUSAIN
|
GSY/1449255_213361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1145
|
GSY/1449305
|
NAND BIHARI S/O KANHEYA LAL
|
GSY/1449305_213360
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1146
|
GSY/1459619
|
JAGDISH SO KISHAN LAL
|
GSY/1459619_214146
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1147
|
GSY/1462571
|
JAGDISH BAIRWA SO DWARKA LAL
|
GSY/1462571_215633
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1148
|
GSY/1463652
|
RAMBHAROSH S/O LALCHAND BERWA
|
GSY/1463652_213443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1149
|
GSY/1464189
|
KAMLA BAI SO SITARAM
|
GSY/1464189_215005
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1150
|
GSY/1489822
|
RAMRATAN S/O BHERU LAL
|
GSY/1489822_213329
|
District Central Cooperative Bank
|
RSCB0027004
|
|
|
Material
|
1151
|
GSY/1491307
|
HAMIDAN BANO W/O ISHLAMUDEEN
|
GSY/1491307_213237
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1152
|
GSY/1502285
|
BHERU LAL SO BIRADHI LAL
|
GSY/1502285_215635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1153
|
GSY/1502889
|
JEETMAL SO CHATURBHUJ
|
GSY/1502889_217672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1154
|
GSY/1503168
|
RAJU S/O DEWA
|
GSY/1503168_213331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1155
|
GSY/1503242
|
BATUL BAI WO RAM SINGH BANJARA
|
GSY/1503242_218018
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1156
|
GSY/1503580
|
BADRI LAL S/O SHYOPAL
|
GSY/1503580_212936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1157
|
GSY/1538180
|
NATHI BAI WO CHITAR LAL MEGHWAL
|
GSY/1538180_215128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1158
|
GSY/1538412
|
CHOTU LAL SO JIWAN LAL BERWA
|
GSY/1538412_215759
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1159
|
GSY/1540418
|
GIRRAJ PARSAD SO BISHAN LAL JI
|
GSY/1540418_215033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1160
|
GSY/1543230
|
REKHRAJ SO GAJANAND MEENA
|
GSY/1543230_215730
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1161
|
GSY/1555846
|
KISHANCHAND S/O RAMNARAYAN
|
GSY/1555846_213436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1162
|
GSY/1568625
|
PRAHLAD SO KALU LAL
|
GSY/1568625_213926
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1163
|
GSY/1578152
|
MAHAVEER SO MADAN LAL
|
GSY/1578152_214710
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1164
|
GSY/1628676
|
BANSHI LAL SO DHANNA LAL
|
GSY/1628676_216428
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1165
|
GSY/1630094
|
DURGASHANKAR SO BIRADHI LAL
|
GSY/1630094_216434
|
HDFC Bank
|
HDFC0000577
|
|
|
Material
|
1166
|
GSY/1632488
|
PRAMANAND SO KANHEYA LAL MEENA
|
GSY/1632488_213936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1167
|
GSY/1655281
|
BHERU LAL MEGHWAL SO RAM LAL MEGHWAL
|
GSY/1655281_215007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1168
|
GSY/1656248
|
MOHAN LAL S/O CHATURBHUJ
|
GSY/1656248_213151
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1169
|
GSY/165681
|
DASHRATH S/O KISHAN LAL BHIL
|
GSY/165681_213432
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1170
|
GSY/1658236
|
RATTI RAM S/O PANCHU LAL
|
GSY/1658236_213157
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1171
|
GSY/1667542
|
CHITAR LAL MEENA S/O RAMNARAYAN
|
GSY/1667542_212419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1172
|
GSY/1667559
|
RAMBILASH S/O CHOTU LAL
|
GSY/1667559_212417
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1173
|
GSY/1667583
|
SAGAR ELECTRIC WORKS
|
GSY/1667583_180202
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1174
|
GSY/1668375
|
RAGHUVIR PRASHAD S/O KESHRI LAL
|
GSY/1668375_212416
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1175
|
GSY/1670520
|
MAHAVEER / PRABHU LALMEHTA
|
GSY/1670520_197532
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1176
|
GSY/1671213
|
LAXMI BAI WO SHUSHUPAL
|
GSY/1671213_217035
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1177
|
GSY/1671452
|
CHOTU LAL SO HEERA LAL
|
GSY/1671452_213658
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1178
|
GSY/1671585
|
RAMKISHAN SO MODU LAL
|
GSY/1671585_217037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1179
|
GSY/167917
|
HANSHRAJ SO RAMKALYAN
|
GSY/167917_217145
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1180
|
GSY/1679315
|
SHIVPRAKASH SO DEVI LAL MEENA
|
GSY/1679315_215738
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1181
|
GSY/1687912
|
MOTI LAL SO AANANDI LAL
|
GSY/1687912_215741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1182
|
GSY/1691823
|
AMARCHAND SO PRAHLAD
|
GSY/1691823_215123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1183
|
GSY/1691898
|
DHAPU BAI WO PAPPU LAL
|
GSY/1691898_217036
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1184
|
GSY/1699537
|
GIRIRAJ SO BIRADHI LAL
|
GSY/1699537_217150
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1185
|
GSY/1699834
|
RAMSINGH SO SHANKER LAL
|
GSY1699834_218388
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1186
|
GSY/1700111
|
MOTI LAL S/O KAJOD JI
|
GSY/1700111_213362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1187
|
GSY/1700749
|
AMAR SINGH SO SHANKER LAL
|
GSY/1700749_217698
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1188
|
GSY/1704493
|
PRAHLAD SO GOPAL BHIL
|
GSY/1704493_215766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1189
|
GSY/1713866
|
LAD BAI SO RAJENDRA KUMAR
|
GSY/1713866_215433
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1190
|
GSY/1714278
|
JODHRAJ SO RAMNARAYAN
|
GSY/1714278_215100
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1191
|
GSY/1727197
|
KOSHLYA BAI SO LALCHAND
|
GSY/1727197_217551
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1192
|
GSY/1741800
|
SHIVRAJ SO LALCHAND BERWA
|
GSY/1741800_215001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1193
|
GSY/1748888
|
MAHAVEER SO DEVKARAN
|
GSY1748888_218417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1194
|
GSY/1757913
|
DINESH KUMAR SO CHOTU LAL MEENA
|
GSY/1757913_216413
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1195
|
GSY/1772284
|
BABU LAL SO BADRI LAL MEGHWAL
|
GSY/1772284_215032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1196
|
GSY/1776764
|
HARIOM SO JANKI LAL
|
GSY/1776764_213565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1197
|
GSY/1778745
|
RADHESHYAM S/O MATHURA LAL
|
GSY/1778745_213364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1198
|
GSY/2041143
|
URMILA BAI W/O JODHRAJ
|
GSY/2041143_198266
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1199
|
GSY/2041630
|
SIMPY BAI W/O SITARAM
|
GSY/2041630_198265
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1200
|
GSY/2041762
|
SITARAM / DEVI LAL JI
|
GSY/2041762_192868
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1201
|
GSY/2071074
|
PAPPU LAL S/O KANHEYA LAL
|
GSY/2071074_213239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1202
|
GSY/207334727
|
KUNJ BIHARI GOCHAR
|
GSY/207334727_210388
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1203
|
GSY/20799903
|
HANSRAJ SO PRATAP REBARI
|
GSY/20799903_215771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1204
|
GSY/2080075
|
PRAKASHCHAND SO DHUDHI LAL
|
GSY/2080075_215011
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1205
|
GSY/2153609
|
ROSHAN BAI WO RAMESHCHAND
|
GSY/2153609_217030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1206
|
GSY/2255917
|
MANJU BAI WO DHANRAJ BERWA
|
GSY/2255917_217448
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1207
|
GSY/52800126
|
SATYANARAYAN S/O GHANSHI LAL BERWA
|
GSY/52800126_213328
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1208
|
GSY/52800266
|
DHANNA LAL SO RATI LAL MEENA
|
GSY/52800266_217454
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1209
|
GSY1230705
|
BABU LAL SO SHANKER LAL MEENA
|
GSY1230705_217701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1210
|
GSY1440163
|
BABU LAL SO CHITAR LAL
|
GSY1440163_216411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1211
|
GSY1440940
|
BANWARI LAL SO KISHANCHAND
|
GSY1440940_217705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1212
|
GSY1441369
|
KANHEYA LAL S/O MOTI LAL
|
GSY1441369_180113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1213
|
GSY1488337
|
MANBHAR LAL S/O DHANA LAL
|
GSY1488337_179302
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1214
|
GSY1545672
|
LATOOR LAL SO HAR LAL MEGHWAL
|
GSY1545672_216593
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1215
|
GSY1557362
|
PAPPU LAL SO RAMKALYAN BHIL
|
GSY1557362_216671
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1216
|
GSY2082741
|
BIRADHI LAL SO GOPAL LAL MEGHWAL
|
GSY2082741_218046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1217
|
GSY2177376
|
SHANBHU DAYAL SO CHOTHMAL
|
GSY2177376_216433
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1218
|
GSY2225175
|
HEMRAJ SO LAXMINARAYAN KHATIK
|
GSY2225175_216423
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1219
|
GSY2225704
|
SUNITA BAI WO RAJESH RAWAL
|
GSY2225704_217909
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1220
|
GUJPR7544M
|
RADHESYAM son of MANGI LAL
|
RJ30237760
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1221
|
GVNPR7372J
|
RAMKARAN SO RAMRATAN
|
878569455792_226459
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1222
|
GZBPS3723Q
|
GHASILAL SUMAN
|
GZBPS3723Q_230382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1223
|
HPWPM9596B
|
JAMNALAL MEGHWAL SO BIRDHILAL
|
RJ30228348
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
1224
|
J/14/110/0387399
|
Mohanlal/ mathuralal
|
J/14/110/0387399_209912
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1225
|
JDHAO5602C
|
Vikas Adhikari PS Sultanpur
|
JDHAO5602C_233294
|
State Bank of India
|
SBIN0031261
|
|
|
Admin
|
1226
|
JDHK03466B
|
Programme Officer Holding AC Sangod KOTA
|
JDHK03466B_229334
|
State Bank of India
|
SBIN0031266
|
|
|
Admin
|
1227
|
JDHP04644D
|
Programme Officer Holding AC Khairabad KOTA
|
JDHP04644D_229349
|
State Bank of India
|
SBIN0031436
|
|
|
Admin
|
1228
|
JDHP05088G
|
Programme Officer Holding AC Sultanpur KOTA
|
JDHP05088G_229328
|
State Bank of India
|
SBIN0032130
|
|
|
Admin
|
1229
|
JDHP10393F
|
Programme Officer Holding AC Itawa KOTA
|
JDHP10393F_229335
|
State Bank of India
|
SBIN0031774
|
|
|
Admin
|
1230
|
KUTPS1343K
|
GURUDAYAL SINGH SO UTTAM SINGH
|
309592061138_223662
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1231
|
LVC 1676543
|
kamla bai gobarilal
|
LVC 1676543_211145
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1232
|
LVC/1172642
|
brahmanath yogesh talav
|
LVC/1172642_214073
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1233
|
LVC/1196625
|
ramswroop/chaganlal
|
LVC/1196625_213497
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1234
|
LVC/1269489
|
Kesari lal/deviram
|
LVC/1269489_211533
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1235
|
LVC/1510270
|
ramkuwar harishchand meena
|
LVC/1510270_214646
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
1236
|
LVC/152146
|
Radheshyam
|
LVC/152146_209848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1237
|
LVC/1533116
|
Shabulal/ramchandra
|
LVC/1533116_209911
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1238
|
LVC/1547967
|
shivraj/ramgopal
|
LVC/1547967_213500
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1239
|
LVC/1548122
|
DHARMRAJ RAMKALYAN MEENA
|
LVC/1548122_214363
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1240
|
LVC/1583095
|
Latoorlal kanhiyalal nonera
|
LVC/1583095_214065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1241
|
LVC/1587245
|
nemichand surajmal ranodiya
|
LVC/1587245_214110
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1242
|
LVC/166326
|
Hemraj ramlal berva nonera
|
LVC/166326_214064
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1243
|
LVC/1676691/010183
|
Nemichand kalulal meena
|
LVC/1676691/010183_214644
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1244
|
LVC/1697994
|
jodhraj mangilal RAJOPA
|
LVC1697994_222827
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1245
|
LVC/1698067
|
dhansingh mangilal RAJOPA
|
LVC1698067_222826
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1246
|
LVC/1759430
|
Ravi ramprasad meena
|
LVC/1759430_214724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1247
|
LVC1099209
|
geeta bai annandilal DUGLI
|
LVC1099209_216301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1248
|
LVC11663467
|
Chandprakash prabhulal AYANI
|
LVC11663467_216302
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1249
|
LWGPK4596N
|
Prabhu Lal Kushvah so Madho Lal
|
LWGPK4596N_238894
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
1250
|
NXGPS7862L
|
JUGRAJ SINGH
|
NXGPS7862L_234211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1251
|
RJ/110/0228037
|
chandbran sahablal BAMBULIYA
|
RJ/110/0228037_216310
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1252
|
RJ/110/15429
|
dhola bai mannalal nonera
|
RJ/110/15429_214067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1253
|
RJ/110/252262
|
jagnathi ramchandra nonera
|
RJ/110/252262_214068
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1254
|
RJ/110/3630497
|
pannalal heeralal nonera
|
RJ/110/3630497_214066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1255
|
RJ/113/109/4578965
|
RAJENDRA MEHRA
|
RJ/113/109/4578965_198175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1256
|
RJ/114/110/0366011
|
babulal ramnath ranodiya
|
RJ/114/110/0366011_214112
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1257
|
RJ/14/0459458
|
ramswroop dhulilal AYANI
|
RJ/14/0459458_216165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1258
|
RJ/14/103/112233
|
BABU LAL SO AMAR LAL
|
RJ/14/103/112233_214497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1259
|
RJ/14/103/112255
|
RAMESH CHANDRA NAGAR SO MOHAN LAL
|
RJ/14/103/112255_214828
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1260
|
RJ/14/103/112256
|
SIRAJ ALI SO ABDUL REHMAN
|
RJ/14/103/112256_214829
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1261
|
RJ/14/103/112257
|
ISLAMUDDIN MEWATI MOHABBAT ALI MEWATI
|
RJ/14/103/112257_214830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1262
|
RJ/14/107/0339372
|
GULABCHAND TIRPATHI
|
RJ/14/107/0339372_193722
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1263
|
RJ/14/109/0321016
|
CHITAR LAL SO KALU LAL MEENA
|
RJ/14/109/0321016_215744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1264
|
RJ/14/109/0321097
|
KANHEYA LAL SO RAMNARAYAN
|
RJ141090321097_218398
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1265
|
RJ/14/109/0321412
|
MANGI LAL SO LODU LAL MEGHWAL
|
RJ141090321412_218399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1266
|
RJ/14/109/0321469
|
CHITAR LAL SO PANCHU LAL
|
RJ/14/109/0321469_215729
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1267
|
RJ/14/109/0336238
|
BISHARI BAI WO RAMDAYAL BERWA
|
RJ/14/109/0336238_216415
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1268
|
RJ/14/109/0348198
|
SHIVPRAKASH SO MATHURA LAL MEGHWAL
|
RJ/14/109/0348198_216430
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1269
|
RJ/14/109/0357233
|
RAMLAL MEGHWAL S/O MADHO LAL
|
RJ/14/109/0357233_210993
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1270
|
RJ/14/109/0357575
|
CHOTU LAL SO KHEMA BERWA
|
RJ/14/109/0357575_216564
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1271
|
RJ/14/109/0363107
|
CHANDA LAL SO KISHOR LAL
|
RJ/14/109/0363107_217704
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1272
|
RJ/14/109/0372282
|
RAMESHWAR SO NATHU LAL MEENA
|
RJ/14/109/0372282_215736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1273
|
RJ/14/109/0375082
|
PRABHU LAL S/O NATHU LAL
|
RJ/14/109/0375082_212361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1274
|
RJ/14/109/03755453
|
RAMBILASH S/O HEERA LAL
|
RJ/14/109/03755453_212362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1275
|
RJ/14/109/0375704
|
KANHEYA LAL S/O MADHO LAL
|
RJ/14/109/0375704_213159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1276
|
RJ/14/109/0387279
|
BANWARI LAL SO PRAHLAD MEENA
|
RJ/14/109/0387279_215800
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1277
|
RJ/14/109/0390453
|
RADHESHYAM SO RAGHUNATH
|
RJ/14/109/0390453_215803
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1278
|
RJ/14/109/0396108
|
RAMGOPAL SO MANGI LAL MEGHWAL
|
RJ/14/109/0396108_216592
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1279
|
RJ/14/109/0399147
|
SHIVPRASAD NAGAR / RAMKARAN
|
RJ/14/109/0399147_196185
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1280
|
RJ/14/109/0399297
|
MANGI LAL S/O DHULI LAL
|
RJ/14/109/0399297_212364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1281
|
RJ/14/109/0399465
|
RAM LAL BERWA S/O NARAYAN
|
RJ/14/109/0399465_212418
|
District Central Cooperative Bank
|
RSCB0027005
|
|
|
Material
|
1282
|
RJ/14/109/0405165
|
KANHEYA LAL S/O CHITAR LAL
|
RJ/14/109/0405165_213359
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1283
|
RJ/14/109/0405436
|
RAMBHAROSH NAYAK S/O RAMNATH NAYAK
|
RJ/14/109/0405436_210788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1284
|
RJ/14/109/0417036
|
RAMBHAROS S/O CHATURBHUJ
|
RJ/14/109/0417036_212872
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1285
|
RJ/14/109/0453102
|
RATAN LAL SO BHERO LAL
|
RJ/14/109/0453102_214589
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1286
|
RJ/14/109/0453121
|
NANDU BAI WO JIWA LAL CHARAN
|
RJ/14/109/0453121_214588
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1287
|
RJ/14/109/0462377
|
RAMESHWAR S/O MADAN LAL
|
RJ/14/109/0462377_179268
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1288
|
RJ/14/109/0474209
|
KAMLA BAI WO BHAWANI SHANKER
|
RJ/14/109/0474209_215000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1289
|
RJ/14/109/0474211
|
CHITAR LAL SO SHANKER LAL
|
RJ/14/109/0474211_215003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1290
|
RJ/14/109/0474500
|
MOTI LAL SO RATIRAM BERWA
|
RJ/14/109/0474500_217441
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1291
|
RJ/14/109/0477255
|
BANASH BAI W/O HARIBALLABH
|
RJ/14/109/0477255_213516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1292
|
RJ/14/109/0531073
|
BIRBAL SO MOHAN LAL BERWA
|
RJ/14/109/0531073_213663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1293
|
RJ/14/109/0531123
|
RAMESHWAR DAYAL SO AMAR LAL
|
RJ/14/109/0531123_213659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1294
|
RJ/14/109/0531336
|
INDRA BAI WO KALU RAM
|
RJ/14/109/0531336_213657
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1295
|
RJ/14/109/0531337
|
PUSHPA BAIA WO MATHURA LAL
|
RJ/14/109/0531337_213662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1296
|
RJ/14/109/0534225
|
RAM BHAROSH S/O PRABHU LAL
|
RJ/14/109/0534225_212491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1297
|
RJ/14/109/0540298
|
RAMESHCHAND SO SARWAN LAL
|
RJ/14/109/0540298_217673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1298
|
RJ/14/109/0540391
|
RAM LAL SO NAINARAM
|
RJ/14/109/0540391_215122
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1299
|
RJ/14/109/0549317
|
KANTA BAI WO BAJRANG LAL
|
RJ/14/109/0549317_215853
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1300
|
RJ/14/109/0567048
|
CHOTA BAI W/O JAGANNATH
|
RJ/14/109/0567048_213431
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1301
|
RJ/14/109/0567159
|
RAMGOPAL S/O PANCHU LAL
|
RJ/14/109/0567159_213156
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1302
|
RJ/14/109/0570046
|
PAPPU LAL SO GHANSHI LAL
|
RJ/14/109/0570046_215124
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1303
|
RJ/14/109/0582338
|
RAMKUNWAR S/O GOPIDASH
|
RJ/14/109/0582338_213330
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1304
|
RJ/14/109/0582548
|
HAJARI LAL SO BHAV SINGH
|
RJ/14/109/0582548_215009
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1305
|
RJ/14/109/0585181
|
RATAN BAI WO BABU LAL
|
RJ/14/109/0585181_215767
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1306
|
RJ/14/109/123112
|
KANHEYA LAL SO PRATHVI LAL
|
RJ/14/109/123112_214292
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1307
|
RJ/14/109/283001
|
KISHAN LAL SO KANHEYA LAL MEHAR
|
RJ/14/109/283001_216427
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1308
|
RJ/14/109/321282
|
LATUR LAL SO NATHU LAL
|
RJ/14/109/321282_215742
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1309
|
RJ/14/109/321285
|
RAMESHCHAND SO NATHU LAL MEENA
|
RJ/14/109/321285_214289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1310
|
RJ/14/109/327275
|
AANANDI LAL SO CHANDA LAL
|
RJ/14/109/327275_215740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1311
|
RJ/14/109/327282
|
CHOTU LAL SO RAGHUNATH
|
RJ/14/109/327282_215746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1312
|
RJ/14/109/339015
|
BABU LAL SO KISHAN GOPAL
|
RJ/14/109/339015_215006
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1313
|
RJ/14/109/339050
|
CHATURBHUJ SO RATTIRAM
|
RJ/14/109/339050_214636
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1314
|
RJ/14/109/342668
|
DHANRAJ SO MOHAN LAL PANKAJ
|
RJ/14/109/342668_217443
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1315
|
RJ/14/109/348180
|
LAXMICHAND SO KALU LAL
|
RJ/14/109/348180_214286
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1316
|
RJ/14/109/348394
|
RAMBHAROSH SO BHERU LAL
|
RJ/14/109/348394_215127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1317
|
RJ/14/109/357821
|
DWARKA BAI WO KALURAM BERWA
|
RJ/14/109/357821_217445
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1318
|
RJ/14/109/357908
|
RATAN LAL SO DEV LAL BERWA
|
RJ/14/109/357908_218043
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1319
|
RJ/14/109/363104
|
RAMDEV SO NENURAM
|
RJ/14/109/363104_217143
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1320
|
RJ/14/109/363112
|
LAXMINARAYAN SO CHATURBHUJ
|
RJ/14/109/363112_217146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1321
|
RJ/14/109/363115
|
BANSHI LAL SO RAMPRATAP
|
RJ/14/109/363115_217149
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1322
|
RJ/14/109/369160
|
RAMKUNWAR SO RAMGOPAL
|
RJ/14/109/369160_213869
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1323
|
RJ/14/109/369258
|
DHANNA LAL SO HARIKISHAN
|
RJ/14/109/369258_215737
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1324
|
RJ/14/109/369348
|
AMAR LAL SO SITARAM
|
RJ/14/109/369348_217565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1325
|
RJ/14/109/372497
|
SATYANARAYA SO BIRADHI LAL
|
RJ/14/109/372497_215734
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1326
|
RJ/14/109/375598
|
NARESH GOACHER /JAIRAM GURJAR
|
RJ/14/109/375598_199783
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1327
|
RJ/14/109/375701
|
BANWARI LAL S/O JANKI LAL BAIRWA
|
RJ/14/109/375701_213158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1328
|
RJ/14/109/375737
|
RAMESHWAR S/O JANKI LAL BAIRWA
|
RJ/14/109/375737_213160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1329
|
RJ/14/109/384059
|
PARWATI BAI WO CHITAR LAL
|
RJ14109384059_218165
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1330
|
RJ/14/109/385603
|
GIRIRAJ PRASHAD SO RAMSUKH MEENA
|
RJ/14/109/385603_215996
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1331
|
RJ/14/109/387280
|
BABU LAL S/O RAMKARAN
|
RJ/14/109/387280_210871
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1332
|
RJ/14/109/387842
|
VIMLA BAI WO GHANSHYAM MEENA
|
RJ/14/109/387842_215799
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1333
|
RJ/14/109/390310
|
RAMPRASHAD SO KANHEYA LAL
|
RJ14109390310_218164
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1334
|
RJ/14/109/391112
|
KESHARI LAL SO MANGLA
|
RJ14109391112_218168
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1335
|
RJ/14/109/396218
|
RAJENDRA SO MATHURA LAL MEGHWAL
|
RJ/14/109/396218_216594
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1336
|
RJ/14/109/396250
|
PRABHU LAL S/O HAR LAL MEGHWAL
|
RJ/14/109/396250_214343
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1337
|
RJ/14/109/396264
|
PAPPU S/O RATIRAM MEGHWAL
|
RJ/14/109/396264_214344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1338
|
RJ/14/109/399477
|
MANGI LAL S/O JAGANNATH BERWA
|
RJ/14/109/399477_212363
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1339
|
RJ/14/109/408458
|
BALMUKUND SO LAXMINARAYAN
|
RJ/14/109/408458_217147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1340
|
RJ/14/109/420392
|
SHIVRAJ SO SHAMBHU LAL RAJPUT
|
RJ/14/109/420392_218045
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1341
|
RJ/14/109/420525
|
HARISHANKER SO BIRADHI LAL
|
RJ/14/109/420525_216421
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1342
|
RJ/14/109/420540
|
KANHEYA LAL SO RATAN LAL DHOBI
|
RJ/14/109/420540_217442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1343
|
RJ/14/109/450113
|
JODHRAJ SO JAGANNATH
|
RJ/14/109/450113_215632
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1344
|
RJ/14/109/450225
|
NOJI BAI WO AMAR LAL BHIL
|
RJ/14/109/450225_216670
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1345
|
RJ/14/109/450258
|
DHANRAJ S/O KISHAN LAL GURJAR
|
RJ/14/109/450258_179269
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1346
|
RJ/14/109/459477
|
RAMCHANDRA SO KISHAN LAL
|
RJ/14/109/459477_214144
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1347
|
RJ/14/109/462440
|
PARWATI BAI WO GOPAL MEENA
|
RJ/14/109/462440_215012
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1348
|
RJ/14/109/462589
|
MOHAN LAL SO SHRI KISHAN BERWA
|
RJ/14/109/462589_216453
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1349
|
RJ/14/109/468060
|
KANHEYA LAL SO BHANWAR LAL BHIL
|
RJ/14/109/468060_216669
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1350
|
RJ/14/109/468118
|
CHITAR LAL SO AMAR LAL BHIL
|
RJ/14/109/468118_216668
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1351
|
RJ/14/109/474386
|
BIRADHI LAL SO RAMNARAYAN
|
RJ/14/109/474386_215004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1352
|
RJ/14/109/474408
|
MOHAN LAL SO KHANHEYA LAL
|
RJ/14/109/474408_215002
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1353
|
RJ/14/109/474423
|
BARJMOHAN SO RAMNARAYAN KEER
|
RJ/14/109/474423_218044
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1354
|
RJ/14/109/474713
|
RAJARAM S/O RAMDEV BERWA
|
RJ/14/109/474713_213444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1355
|
RJ/14/109/474796
|
JAGDISHPRASHAD SO RAMNATH KEWAT
|
RJ/14/109/474796_217099
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1356
|
RJ/14/109/474816
|
MADANI BAI WO BABU LAL NAGAR
|
RJ/14/109/474816_216420
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1357
|
RJ/14/109/477221
|
BABU LAL S/O KESHRI LAL BERWA
|
RJ/14/109/477221_213334
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1358
|
RJ/14/109/477277
|
HANSHRAJ S/O BAJRANG LAL MEENA
|
RJ/14/109/477277_213435
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1359
|
RJ/14/109/501497
|
RAJASTHAN ELECTRIC AND REPAIRING WORKS
|
RJ/14/109/501497_180080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1360
|
RJ/14/109/525310
|
MEGHRAJ SO RAMPRATAP
|
RJ/14/109/525310_217039
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1361
|
RJ/14/109/531011
|
BADRI LAL SOMOHAL LAL BERWA
|
RJ/14/109/531011_213660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1362
|
RJ/14/109/531124
|
DHANNA LAL SO RAMNARAYAN DBERWA
|
RJ/14/109/531124_213664
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1363
|
RJ/14/109/531320
|
PRAMANAND SO SUKHLAL BERWA
|
RJ/14/109/531320_213661
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1364
|
RJ/14/109/531452
|
RAMHET SO PRABHU LAL
|
RJ/14/109/531452_215010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1365
|
RJ/14/109/534066
|
MANGI LAL S/O GIRDHARI LAL REGAR
|
RJ/14/109/534066_212494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1366
|
RJ/14/109/534206
|
MUKUTBIHARI S/O RATAN LAL
|
RJ/14/109/534206_212493
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1367
|
RJ/14/109/534278
|
FOOLCHAND SO CHOTU LAL
|
RJ/14/109/534278_215126
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1368
|
RJ/14/109/534297
|
CHHITAR LAL S/O PRABHU LAL
|
RJ/14/109/534297_212490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1369
|
RJ/14/109/540535
|
SITA BAI WO MOHAN LAL GURJAR
|
RJ/14/109/540535_217908
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1370
|
RJ/14/109/543992
|
CHOTHMAL SO BIRADHI LAL BERWA
|
RJ/14/109/543992_216424
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1371
|
RJ/14/109/546604
|
GHANSHYAM S/O SITARAM GURJAR
|
RJ/14/109/546604_179349
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1372
|
RJ/14/109/552269
|
GANPATI BAI W/O BABULAL BERWA
|
RJ/14/109/552269_213238
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1373
|
RJ/14/109/561046
|
MOHAN LAL S/O PRBHU LAL
|
RJ/14/109/561046_213152
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1374
|
RJ/14/109/567060
|
RAGHNATH S/O BAJRANG LAL
|
RJ/14/109/567060_179559
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1375
|
RJ/14/109/567148
|
GANESHI BAI W/O BHANWAR LAL BHIL
|
RJ/14/109/567148_213434
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1376
|
RJ/14/109/570321
|
CHITAR LAL SO BANSHI LAL GURJAR
|
RJ/14/109/570321_215008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1377
|
RJ/14/109/570499
|
PRAHLAD SO LALU
|
RJ/14/109/570499_213873
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1378
|
RJ/14/109/582155
|
BHIMA S/O HAJARI BANJARA
|
RJ/14/109/582155_213332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1379
|
RJ/14/109/582244
|
BABU LAL SO CHATURBHUJ
|
RJ/14/109/582244_213927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1380
|
RJ/14/109/582364
|
CHINTARAM SO MADAN LAL
|
RJ/14/109/582364_214711
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1381
|
RJ/14/109/582932
|
SHANKER LAL SO PRABHU LAL
|
RJ/14/109/582932_217446
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1382
|
RJ/14/109/582936
|
MITHLESH SO DURGA LAL
|
RJ/14/109/582936_215432
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1383
|
RJ/14/109/585004
|
MADAN LAL SO SHABBA BANJARA
|
RJ/14/109/585004_215770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1384
|
RJ/14/109/585297
|
CHITAR LAL SO KESHARI LAL
|
RJ/14/109/585297_217450
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1385
|
RJ/14/109/585308
|
BHULI BAI S/O BADRI LAL
|
RJ/14/109/585308_212935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1386
|
RJ/14/109/585321
|
BANSHI LAL S/O KISAHNGOPAL
|
RJ/14/109/585321_213437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1387
|
RJ/14/109/585368
|
GAJARI BAI WO BHIMRAJ
|
RJ/14/109/585368_215772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1388
|
RJ/14/109/585414
|
DHANRAJ SO KISHAN GOPAL BERWA
|
RJ/14/109/585414_213931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1389
|
RJ/14/109/585513
|
MOHAN LAL SO RAMNATH BHIL
|
RJ/14/109/585513_213930
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1390
|
RJ/14/109/585838
|
NAINA LAL SO RATAN LAL
|
RJ/14/109/585838_215765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1391
|
RJ/14/110/010219
|
Bhawar lal/kajod
|
RJ/14/110/010219_211882
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1392
|
RJ/14/110/0216188
|
Inderjeet/chaganlal
|
RJ/14/110/0216188_213495
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1393
|
RJ/14/110/0216246
|
satynarayan/pannalal
|
RJ/14/110/0216246_213499
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1394
|
RJ/14/110/0216258
|
jantarmal prabhulal RAJOPA
|
RJ141100216258_222825
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1395
|
RJ/14/110/0228201
|
ramkuwar sharawanlal BAMBULIYA
|
RJ/14/110/0228201_216633
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1396
|
RJ/14/110/0249412
|
padam ratan jain NONERA
|
RJ/14/110/0249412_216937
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1397
|
RJ/14/110/0252120
|
Dolat ram bhwanar lal NONERA
|
RJ141100252120_222867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1398
|
RJ/14/110/0294115
|
RAM SAHAY BHANVAR LAL
|
RJ/14/110/0294115_214361
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1399
|
RJ/14/110/0294389
|
omprakash yogi
|
RJ/14/110/0294389_213171
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1400
|
RJ/14/110/0339512
|
Kranti bai ramkalyan KHYWADA
|
RJ/14/110/0339512_216159
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1401
|
RJ/14/110/0360216
|
ramkalyan/madholal
|
RJ/14/110/0360216_209987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1402
|
RJ/14/110/0360462
|
badrilal/bherulal
|
RJ/14/110/0360462_209988
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1403
|
RJ/14/110/03705296
|
ramdayal/kishanlal
|
RJ/14/110/03705296_211546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1404
|
RJ/14/110/0456005
|
pralaad laxmanmeena
|
RJ/14/110/0456005_214725
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1405
|
RJ/14/110/0456044
|
Chaturbuj aogdilal
|
RJ/14/110/0456044_214723
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
1406
|
RJ/14/110/10/8277
|
Kanhiyalal jamnalal
|
RJ/14/110/10/8277_214640
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1407
|
RJ/14/110/102516
|
ramgopal ramkuwar NIMOLA
|
RJ/14/110/102516_217902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1408
|
RJ/14/110/105249
|
ramnath mangilal nimola
|
RJ/14/110/105249_215175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1409
|
RJ/14/110/15037
|
GOPILAL/ RAGHUNATH MEENA
|
RJ/14/110/15037_212927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1410
|
RJ/14/110/216150
|
mangilal/chganlal
|
RJ/14/110/216150_213496
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1411
|
RJ/14/110/216175
|
dharmraj kanhiyalal RAJOPA
|
RJ14110216175_222828
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1412
|
RJ/14/110/216225
|
GHANSHYAM MANGI LAL MEENA
|
RJ/14/110/216225_214360
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1413
|
RJ/14/110/216301
|
lekhraj kanhiyalal RAJOPA
|
RJ14110216301_222821
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1414
|
RJ/14/110/246347
|
Dhanraj/Ramratan Meena
|
RJ/14/110/246347_212926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1415
|
RJ/14/110/291446
|
sureshchand surajmal RAJOPA
|
RJ14110291446_222823
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1416
|
RJ/14/110/297063
|
omprakash ramgopal RAJOPA
|
RJ14110297063_222822
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1417
|
RJ/14/110/297570
|
Ghansyam ramgopal RAJOPA
|
RJ14110297570_222820
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1418
|
RJ/14/110/330077
|
Hansraj shankarlal berva KHYWADA
|
RJ/14/110/330077_216162
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1419
|
RJ/14/110/330282
|
AMARLAL/MANSHARAM BERVA
|
RJ/14/110/330282_212825
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1420
|
RJ/14/110/351606
|
RAMPRASAD/MATHURA LAL MEENA
|
RJ/14/110/351606_212704
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1421
|
RJ/14/110/357032
|
babulal devlal RANODIYA
|
RJ14110357032_218160
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1422
|
RJ/14/110/366094
|
amritlal ramnath ranodiya
|
RJ/14/110/366094_214111
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1423
|
RJ/14/110/366119
|
dhannalal gopal ranodiya
|
RJ/14/110/366119_214113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1424
|
RJ/14/110/375321
|
ramsingh/kishan
|
RJ/14/110/375321_211545
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1425
|
RJ/14/110/387840
|
Anandilal/Pannalal
|
RJ/14/110/387840_212647
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1426
|
RJ/14/110/414933
|
Sugna balmukund
|
RJ/14/110/414933_214645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1427
|
RJ/14/110/432246
|
Shyamsawrrop bhwani shankar ayni
|
RJ/14/110/432246_215238
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1428
|
RJ/14/110/453285
|
rajendra chatarbuj JALODA
|
RJ/14/110/453285_216690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1429
|
RJ/14/110/453336
|
Manna Lal Onkar Lal
|
RJ/14/110/453336_214568
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1430
|
RJ/14/110/453373
|
churbuj okarlal meena
|
RJ/14/110/453373_214729
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1431
|
RJ/14/110/456023
|
chturbuj birdhilal
|
RJ/14/110/456023_214728
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1432
|
RJ/14/110/456032
|
Dhanraj Seetaram meena
|
RJ/14/110/456032_214726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1433
|
RJ/14/1109/582644
|
CHETRAM SO BADRI LAL MEHAR
|
RJ141109582644_218416
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1434
|
RJ/14/113/144969
|
RAMGOPAL S/O RAMSUKH
|
RJ/14/113/144969_179561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1435
|
RJ/14/113/174084
|
LATUR LAL SO CHANRA LAL BERWA
|
RJ/14/113/174084_217961
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1436
|
RJ/14/113/195402
|
RAMAWTAR SO RAMKISHAN MEENA
|
RJ/14/113/195402_217676
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1437
|
RJ/14/113/20
|
KISHAN GOPAL SO LAXMAN MEGHWAL
|
RJ/14/113/20_215451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1438
|
RJ/14/113/207068
|
JASHODABAI W/O RAMKARAN
|
RJ/14/113/207068_211903
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1439
|
RJ/14/113/222186
|
MOHAN LAL SO UDAY LAL MEHRA
|
RJ/14/113/222186_217962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1440
|
RJ/14/113/447998
|
BABU LAL SO MODU LAL MEGHWAL
|
RJ/14/113/447998_216432
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1441
|
RJ/14/1234567
|
NATI BAI WO NAND KISHOR
|
RJ/14/1234567_214539
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
1442
|
RJ/14/19/0399296
|
RAMKUWAR SO RAMCHANDRA CHAMAR
|
RJ/14/19/0399296_217144
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1443
|
RJ/14/19/582382
|
JAMANA LAL SO BHERU LAL
|
RJ/14/19/582382_217651
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1444
|
RJ/14109/396260
|
RAJENDRA KUMAR SO RAMGOPAL
|
RJ/14109/396260_215728
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1445
|
RJ/15/109/0369198
|
MANGI LAL SO NENKA MEGHWAL
|
RJ/15/109/0369198_217549
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1446
|
RJ/15/109/0480216
|
BHAWAR LAL MEGHWAL S/O GHANSHI LAL
|
RJ/15/109/0480216_211135
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1447
|
RJ/15/109/144033
|
BANSHI LAL S/O HEERA LAL
|
RJ/15/109/144033_213363
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1448
|
RJ/15/109/177439
|
DEVI LAL S/O KANHEYA LAL
|
RJ/15/109/177439_211936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1449
|
RJ/15/112/216503
|
RAMCHARAN / LAXMAN DHAKAD
|
RJ/15/112/216503_206354
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1450
|
RJ/15/113/0000001
|
JAI PRAKASH SHARMA S/O VEDANAND SHARMA
|
RJ/15/113/0000001_210873
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1451
|
RJ/15/113/0147382
|
JAGANNATH S/O KALU LAL MEHAR
|
RJ/15/113/0147382_186443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1452
|
RJ/15/113/11223
|
MOHAN LAL MEENA SO SURAJMAL MEENA
|
RJ/15/113/11223_214907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1453
|
RJ/15/113/11224
|
DAROPTI BAI WO OMPRAKASH MEENA
|
RJ/15/113/11224_214908
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1454
|
RJ/15/113/129087
|
DHANNA LAL S/O LAKSHMINARAYAN
|
RJ/15/113/129087_180058
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1455
|
RJ/15/113/133180
|
DWARKI LAL SO GIRDHARI LAL
|
RJ/15/113/133180_215727
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1456
|
RJ/15/113/138511
|
BANSHI LAL S/O RAMCHANDAR
|
RJ/15/113/138511_180234
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1457
|
RJ/15/113/138529
|
RAMAWATAR / KISOR LAL
|
RJ/15/113/138529_196138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1458
|
RJ/15/113/138541
|
BANSI LAL/ RAMCHANDRA
|
RJ/15/113/138541_196139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1459
|
RJ/15/113/148171
|
CHITAR LAL MEENA SO GOPAL MEENA
|
RJ15113148171_218420
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1460
|
RJ/15/113/153238
|
GOVIND LAL SO BADRI LAL GOAD
|
RJ15113153238_218144
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1461
|
RJ/15/113/156108
|
MANGI BAI WO SHOSHAN LAL MEHAR
|
RJ/15/113/156108_216398
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1462
|
RJ/15/113/156753
|
OMPRAKASH SO KESHRI LAL REGAR
|
RJ15113156753_218151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1463
|
RJ/15/113/159056
|
LATUR LAL SO BHERU LAL
|
RJ/15/113/159056_217227
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1464
|
RJ/15/113/159141
|
RUCHAND SO KAWAR LAL MEHAR
|
RJ/15/113/159141_217232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1465
|
RJ/15/113/165026
|
DINESH KUMAR SO SUNDAR LAL MEROTHA
|
RJ/15/113/165026_216407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1466
|
RJ/15/113/165185
|
NENKI LAL S/O RAMNARAYAN
|
RJ/15/113/165185_213015
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1467
|
RJ/15/113/168142
|
CHANDRAMOHAN SO DEVLAL MEGHWAL
|
RJ/15/113/168142_217239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1468
|
RJ/15/113/168144
|
BHAWANI SHANKER SO KANHEYA LAL
|
RJ/15/113/168144_215810
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1469
|
RJ/15/113/168179
|
MEGHRAJ MEENA SO LATUR LAL MEENA
|
RJ/15/113/168179_217679
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1470
|
RJ/15/113/168330
|
PARMANAND SO SONIRAM MEENA
|
RJ/15/113/168330_216404
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1471
|
RJ/15/113/168344
|
MAHAVIR PRASHAD SO KOSHOR LAL
|
RJ/15/113/168344_215425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1472
|
RJ/15/113/168346
|
RAMDAYAL SO PRABHU LAL BERWA
|
RJ/15/113/168346_215427
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1473
|
RJ/15/113/168520
|
RAMHET MEGHWAL SO DHANNA LAL
|
RJ/15/113/168520_215417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1474
|
RJ/15/113/171864
|
MANGI LAL SO PANNA LAL MEGHWAL
|
RJ/15/113/171864_215420
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1475
|
RJ/15/113/171896
|
KANHEYA LAL SO LADU LAL MEENA
|
RJ/15/113/171896_216402
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1476
|
RJ/15/113/171930
|
LAL CHAND SO CHOTHMAL MEENA
|
RJ/15/113/171930_216542
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1477
|
RJ/15/113/171931
|
OMPRAKASH SO CHOTHMAL MEENA
|
RJ/15/113/171931_215990
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1478
|
RJ/15/113/174044
|
RADHESHYAM / GOPAL DHAKAD
|
RJ/15/113/174044_206376
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1479
|
RJ/15/113/174098
|
SITARAM / BHERU LAL DHAKAD
|
RJ/15/113/174098_206372
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1480
|
RJ/15/113/174140
|
MAHENDRA KUMAR SO PANNA LAL
|
RJ/15/113/174140_218016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1481
|
RJ/15/113/174156
|
MULCHAND / KANHEYA LAL MEENA
|
RJ/15/113/174156_206379
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1482
|
RJ/15/113/174226
|
KALU LAL S/O MADHO LAL BERWA
|
RJ/15/113/174226_213441
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1483
|
RJ/15/113/174291
|
LEKHRAJ SO MOTI LAL MEENA
|
RJ/15/113/174291_214287
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1484
|
RJ/15/113/174315
|
TASHVEER BAI / SHOBHAG
|
RJ/15/113/174315_210134
|
State Bank of India
|
SBIN0032177
|
Exempted and Approved
|
|
Material
|
1485
|
RJ/15/113/174376
|
PUKHRAJ / MOTI LAL
|
RJ/15/113/174376_206382
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1486
|
RJ/15/113/174820
|
MOHAN LAL / JAMANA LAL
|
RJ/15/113/174820_206380
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1487
|
RJ/15/113/177125
|
HANSHRAJ S/O RAMDHAN
|
RJ/15/113/177125_211935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1488
|
RJ/15/113/177486
|
BALMUKUND SO SURAJMAL MEENA
|
RJ/15/113/177486_217233
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1489
|
RJ/15/113/177490
|
MANAKCHAND SO RAMKISHAN
|
RJ/15/113/177490_217765
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1490
|
RJ/15/113/183278
|
SHUSHILA BAI SO MADAN LAL
|
RJ/15/113/183278_215988
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1491
|
RJ/15/113/183410
|
BARJMOHAN SO KANHEYA LAL NAYAK
|
RJ/15/113/183410_215809
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1492
|
RJ/15/113/183439
|
JANKI LAL SO PRABHU LAL GURJAR
|
RJ/15/113/183439_217680
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1493
|
RJ/15/113/185362
|
BHERU LAL S/O KALU LAL
|
RJ/15/113/185362_213247
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1494
|
RJ/15/113/189543
|
KELASH BAI WO DURGASHANKER
|
RJ/15/113/189543_216408
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1495
|
RJ/15/113/195057
|
MOHAN LAL S/O KSNHEYA LAL
|
RJ/15/113/195057_211950
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1496
|
RJ/15/113/195061
|
BADAM BAI W/O GOKUL MEENA
|
RJ/15/113/195061_211943
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1497
|
RJ/15/113/195077
|
KISHAN GOPAL MEENA S/O SHIVRAM MEENA
|
RJ/15/113/195077_211940
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1498
|
RJ/15/113/195089
|
PUSHPA BAI S/O MOHAN LAL
|
RJ/15/113/195089_212904
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1499
|
RJ/15/113/195134
|
JAGANNATH SO KANHEYA LAL MEENA
|
RJ/15/113/195134_216405
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1500
|
RJ/15/113/195149
|
BANWARI LAL MEENA S/O UDAL
|
RJ/15/113/195149_211941
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1501
|
RJ/15/113/195150
|
HEMRAJ S/O BHANWAR LAL BERWA
|
RJ/15/113/195150_213250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1502
|
RJ/15/113/195169
|
PRAHLAD S/O RAMRATAN
|
RJ/15/113/195169_213249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1503
|
RJ/15/113/195175
|
KHAJJAN SINGH SO SHRI LAL
|
RJ/15/113/195175_215807
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1504
|
RJ/15/113/195189
|
DAROPTI BAI W/O OM PRAKASH
|
RJ/15/113/195189_211931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1505
|
RJ/15/113/195196
|
MUNNA BHAI S/OAHUHMUDDEN
|
RJ/15/113/195196_213023
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1506
|
RJ/15/113/195252
|
JAGDISH SO CHATURBHUJ MEENA
|
RJ/15/113/195252_217237
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1507
|
RJ/15/113/195257
|
RAJMAL SO HEERA LAL MEENA
|
RJ/15/113/195257_217677
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1508
|
RJ/15/113/195280
|
MOHAN LAL S/O KALU LAL
|
RJ/15/113/195280_213240
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1509
|
RJ/15/113/195344
|
NANDKISHOR SO HARIRAM MEENA
|
RJ/15/113/195344_215808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1510
|
RJ/15/113/195454
|
RAJESH KUMAR MEENA
|
RJ/15/113/195454_212906
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1511
|
RJ/15/113/195471
|
PREM SINGH S/O JAIPAL
|
RJ/15/113/195471_211944
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1512
|
RJ/15/113/195912
|
CHITAR LAL SO HIRA LAL MEENA
|
RJ/15/113/195912_216401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1513
|
RJ/15/113/195933
|
MUKUT BIHARI MEENA S/O BHAGWAN SINGH MEENA
|
RJ/15/113/195933_211939
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1514
|
RJ/15/113/198167
|
GIRIRAJ RATHOR SO RAMNARAYAN
|
RJ/15/113/198167_215851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1515
|
RJ/15/113/198235
|
KANHEYA LAL SO GOPAL
|
RJ/15/113/198235_215850
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1516
|
RJ/15/113/201368
|
KELASH BAI WO RAMESHCHAND
|
RJ/15/113/201368_214895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1517
|
RJ/15/113/201458
|
HUKAM CHAND S/O CHUNNI LAL
|
RJ/15/113/201458_213022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1518
|
RJ/15/113/204133
|
BHAGWAN SO RAMDHAN MEENA
|
RJ15113204133_218146
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1519
|
RJ/15/113/204458
|
DWARKA LAL S/O BHIMRAJ
|
RJ/15/113/204458_211115
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1520
|
RJ/15/113/204505
|
RAJMAL SO PRABHU LAL
|
RJ/15/113/204505_215852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1521
|
RJ/15/113/207045
|
JAMNA LAL S/O SUKHA LAL GURJAR
|
RJ/15/113/207045_206184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1522
|
RJ/15/113/207061
|
LATUR LAL S/O KISHAN
|
RJ/15/113/207061_213243
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1523
|
RJ/15/113/207080
|
BHULYA LAL
|
RJ/15/113/207080_206040
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1524
|
RJ/15/113/207097
|
NAND LAL S/O BHERU LAL
|
RJ/15/113/207097_211114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1525
|
RJ/15/113/207111
|
DHANPAL GOCHAR SO LATOOR LAL
|
RJ/15/113/207111_213555
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1526
|
RJ/15/113/207117
|
RAMESHWAR S/O KALU LAL
|
RJ/15/113/207117_209695
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1527
|
RJ/15/113/207146
|
RATAN LAL S/O MATHURA LAL JI MEENA
|
RJ/15/113/207146_206183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1528
|
RJ/15/113/207151
|
BUDDHRAJ MEENA S/O NAN KISHOR
|
RJ/15/113/207151_211117
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1529
|
RJ/15/113/207160
|
SHAYOPAL SO MOTI LAL MEENA
|
RJ/15/113/207160_217236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1530
|
RJ/15/113/207161
|
BALMUKAN GOCHAR S/O BHERU LAL
|
RJ/15/113/207161_211124
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1531
|
RJ/15/113/207166
|
BHERU LAL SO GOPILAL
|
RJ/15/113/207166_213554
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1532
|
RJ/15/113/207207
|
BADAM BAI WO RAMPRASHAD MEENA
|
RJ/15/113/207207_217964
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1533
|
RJ/15/113/207222
|
PANNI BAI WO KALU LAL
|
RJ/15/113/207222_213559
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1534
|
RJ/15/113/207286
|
RAMCHANDRA S/O BANSHI LAL
|
RJ/15/113/207286_206185
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1535
|
RJ/15/113/207312
|
RAMKARAN S/O AMAR LAL MEENA
|
RJ/15/113/207312_213256
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1536
|
RJ/15/113/207318
|
KALU LAL SO KISHAN LAL
|
RJ/15/113/207318_213556
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1537
|
RJ/15/113/207325
|
HEMRAJ MEENA S/O MADHO LAL MEENA
|
RJ/15/113/207325_211904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1538
|
RJ/15/113/207326
|
SURAJKARAN S/O MANNA LAL
|
RJ/15/113/207326_211118
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1539
|
RJ/15/113/207355
|
BIRADHI LAL SO DHANNA LAL
|
RJ/15/113/207355_213557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1540
|
RJ/15/113/207401
|
RAMPRASHAD S/O NARAYAN
|
RJ/15/113/207401_211906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1541
|
RJ/15/113/207407
|
MEGHRAJ MEENA S/O RAMKISAHN MEENA
|
RJ/15/113/207407_211116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1542
|
RJ/15/113/207463
|
KALULAL MEENA SO RAMNATH MEENA
|
RJ/15/113/207463_213560
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1543
|
RJ/15/113/207468
|
BALRAM MEENA S/O OKAR LAL MEENA
|
RJ/15/113/207468_212905
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1544
|
RJ/15/113/207614
|
KANHEYA LAL SO HAJARI LAL MEENA
|
RJ/15/113/207614_217235
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1545
|
RJ/15/113/207615
|
HAJARI LAL SO JAWAHARI LAL MEENA
|
RJ/15/113/207615_216399
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1546
|
RJ/15/113/210096
|
SURENDRA SINGH NAYAK S/O LAXMINARAYAN
|
RJ/15/113/210096_209694
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1547
|
RJ/15/113/210105
|
KANHEYA LAL S/O BIRADHI GURJAR
|
RJ/15/113/210105_213254
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1548
|
RJ/15/113/210249
|
SATYANARAYAN S/O RAMDAYAL
|
RJ/15/113/210249_213251
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1549
|
RJ/15/113/210276
|
LATURI BAI SO PRABHU LAL KUMHAR
|
RJ/15/113/210276_215992
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1550
|
RJ/15/113/213100
|
OMPRAKASH SO GIRDHARI LAL
|
RJ/15/113/213100_214897
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1551
|
RJ/15/113/213134
|
KARSHAN MURARI S/O RAMNARAYAN
|
RJ/15/113/213134_213184
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1552
|
RJ/15/113/213136
|
RAMKARAN SO KAWAR LAL MEGHWAL
|
RJ/15/113/213136_217681
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1553
|
RJ/15/113/213143
|
SURAJMAL S/O ONKAR LAL MEENA
|
RJ/15/113/213143_213186
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1554
|
RJ/15/113/213225
|
SHANBHUDAYAL SO DHANNA LAL
|
RJ/15/113/213225_216607
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1555
|
RJ/15/113/213320
|
BALRAM SO LAXMINARAYAN
|
RJ/15/113/213320_214898
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1556
|
RJ/15/113/213383
|
AMRI BAI W/O RAMGOPAL MEENA
|
RJ/15/113/213383_213185
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1557
|
RJ/15/113/213448
|
RAMESHCHAND SO KAWAR LAL MEGHWAL
|
RJ/15/113/213448_217682
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1558
|
RJ/15/113/216171
|
DEVILAL S/O KANHEYA LAL
|
RJ/15/113/216171_179270
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1559
|
RJ/15/113/216182
|
RAMKANYA BAI WO KAJOD LAL NAYAK
|
RJ/15/113/216182_214905
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1560
|
RJ/15/113/216274
|
RAMESHWAR / SHRI LAL DHAKAD
|
RJ/15/113/216274_206362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1561
|
RJ/15/113/216520
|
BABU LAL / RAMKISHAN DHOBI
|
RJ/15/113/216520_206358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1562
|
RJ/15/113/216543
|
BALRAM S/O NENKA NAYAK
|
RJ/15/113/216543_213187
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1563
|
RJ/15/113/216546
|
RAMPAL / MATHURA LAL DHOBI
|
RJ/15/113/216546_206369
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1564
|
RJ/15/113/216574
|
RUPCHAND / KALU LAL NAYAK
|
RJ/15/113/216574_206368
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1565
|
RJ/15/113/216620
|
KANHEYA LAL / PRABHU LAL DHAKAD
|
RJ/15/113/216620_206361
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1566
|
RJ/15/113/217194
|
PREMCHAND / DHANNA LAL
|
RJ/15/113/217194_206359
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1567
|
RJ/15/113/219300
|
BALWANT SINGH MEENA S/O GHANSHI LAL MEENA
|
RJ/15/113/219300_211937
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1568
|
RJ/15/113/219314
|
SATYANARAYAN / MANNA LAL
|
RJ/15/113/219314_206367
|
District Central Cooperative Bank
|
RSCB0027006
|
|
|
Material
|
1569
|
RJ/15/113/219328
|
PRAKASHCHANDRA / RAMA MALI
|
RJ/15/113/219328_206357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1570
|
RJ/15/113/222006
|
RAMDAYAL SO BHERU LAL
|
RJ/15/113/222006_214902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1571
|
RJ/15/113/222016
|
JAGDISH PRASHAD SO UDAI LAL
|
RJ/15/113/222016_214904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1572
|
RJ/15/113/222218
|
CHITAR LAL SO BIRADHI LAL
|
RJ/15/113/222218_214899
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1573
|
RJ/15/113/222229
|
REWADI LAL SO GAJANAND
|
RJ/15/113/222229_216608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1574
|
RJ/15/113/222264
|
CHOTHMAL SO CHHITAR LAL
|
RJ/15/113/222264_214900
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1575
|
RJ/15/113/222276
|
RAMPRASHAD SO BIRADHI LAL
|
RJ/15/113/222276_214901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1576
|
RJ/15/113/225034
|
PRAKASHI BAI WO JAGDISH REGAR
|
RJ/15/113/225034_215993
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1577
|
RJ/15/113/225040
|
DHULICHAND SO PANNA LAL REGAR
|
RJ/15/113/225040_214546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1578
|
RJ/15/113/225048
|
SHARWAN LAL SO MATHURA LAL
|
RJ/15/113/225048_214545
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1579
|
RJ/15/113/225186
|
MANGI ABI WO NANDKISHOR
|
RJ/15/113/225186_214542
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1580
|
RJ/15/113/225235
|
GEETA BAI WO RAMESHWAR
|
RJ/15/113/225235_214547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1581
|
RJ/15/113/225477
|
MUKUTBIHARI S/O MADAN LAL
|
RJ/15/113/225477_180093
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1582
|
RJ/15/113/2456666
|
PUSHPA BAI / DHANRAJ NAYAK
|
RJ/15/113/2456666_206355
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1583
|
RJ/15/113/291209
|
CHOTHMAL / RAMA MALI
|
RJ/15/113/291209_206356
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1584
|
RJ/15113/222011
|
DHANRAJ SO BHARU LAL MEGHWAL
|
RJ/15113/222011_216610
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1585
|
RJ/152733/113/16
|
BANSHI LAL SO PRATHVI LAL
|
RJ/152733/113/16_217768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1586
|
RJ/16/113/147925
|
PRABHU LAL SO SHYOPAL MEENA
|
RJ16113147925_218422
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1587
|
RJ/19/108/649565
|
MOHANI BAI
|
RJ/19/108/649565_213313
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1588
|
RJ/19/115/051708
|
Jain zerox, Nakoda Telicom, Mandana, Kota
|
RJ/19/115/051708_179258
|
Central Bank Of India
|
CBIN0281195
|
|
|
Material
|
1589
|
RJ/19/115/270441
|
RADHESHYAM SON OF DHANNALAL
|
RJ/19/115/270441_216741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1590
|
RJ/19/155/0069216
|
मन्नी बाई पत्नी चोथमल
|
RJ/19/155/0069216_216371
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1591
|
RJ/4/110/360214
|
mohanlal berulal nonera
|
RJ/4/110/360214_214093
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1592
|
RJ/LVC/137
|
Gopichand ramkuwar
|
RJ/LVC/137_214722
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1593
|
RJ\19\108\600184
|
राम लटूर पुत्रश्री केशरीलाल
|
RJ\19\108\600184_216866
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1594
|
RJ\19\108\600451
|
हुकुमचंद पुत्रश्री नारायण
|
RJ\19\108\600451_216865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1595
|
RJ\19\108\603183
|
दुलीचंद पुत्रश्री प्रभुलाल रेगर
|
RJ\19\108\603183_216857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1596
|
RJ\19\108600254
|
बिरधी लाल पुत्रश्री राम कल्याण माली
|
RJ\19\108600254_216862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1597
|
RJ14/110/0309019
|
kishan lal
|
RJ14/110/0309019_211147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1598
|
RJ14/110/309312
|
devilal chandalal
|
RJ14/110/309312_211146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1599
|
RJ30227383
|
SIYA RAM
|
RJ30227383
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1600
|
RJ30227384
|
DHANNI BAI
|
RJ30227384
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1601
|
RJ30227887
|
MUKESH KUMAR SO SARDAR SINGH
|
RJ30227887
|
State Bank of India
|
SBIN0006886
|
|
|
Admin
|
1602
|
RJ30227888
|
JMNALAL SO BHAGIRATH MEENA
|
RJ30227888
|
State Bank of India
|
SBIN0006886
|
|
|
Admin
|
1603
|
RJ30227889
|
NARESH KUMAR SO BADRI MEENA
|
RJ30227889
|
State Bank of India
|
SBIN0006886
|
|
|
Admin
|
1604
|
RJ30227890
|
RADHYSHYAM SO GANESH LODHA
|
RJ30227890
|
State Bank of India
|
SBIN0006886
|
|
|
Admin
|
1605
|
RJ30227891
|
MOTILAL SO CHUNNI LAL MEGHWAL
|
RJ30227891
|
State Bank of India
|
SBIN0006886
|
|
|
Admin
|
1606
|
RJ30228182
|
MUKESH KUMAR SO SARDAR SINGH
|
RJ30228182
|
State Bank of India
|
SBIN0006886
|
|
|
Material
|
1607
|
RJ30228184
|
JAMNALAL SO BHAGIRATH MEENA
|
RJ30228184
|
State Bank of India
|
SBIN0006886
|
|
|
Material
|
1608
|
RJ30228185
|
NARESH KUMAR SO BADRI LAL MEENA
|
RJ30228185
|
Bank of Baroda
|
BARB0RAMAKO
|
|
|
Material
|
1609
|
RJ30228186
|
RADHESHYAM SO GANESH LODHA
|
RJ30228186
|
State Bank of India
|
SBIN0006886
|
|
|
Material
|
1610
|
RJ30228187
|
MOTILAL SO CHUNNILAL MEGHWAL
|
RJ30228187
|
Central Bank Of India
|
CBIN0281167
|
|
|
Material
|
1611
|
RJ30228326
|
GYAN CHAND BAIRWA SO HEERA LAL BAIRWA
|
RJ30228326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1612
|
RJ30228329
|
GAJANAND KOLI SO GOBRILAL KOLI
|
RJ30228329
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1613
|
RJ30228330
|
DAYARAM SO RAMGOPAL MEENA
|
RJ30228330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1614
|
RJ30228331
|
MOHANLAL KOLI SO MATHURALAL KOLI
|
RJ30228331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1615
|
RJ30228332
|
CHITAR BAIG SO BASHIR BAIG
|
RJ30228332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1616
|
RJ30228335
|
BIRBAL MEENA SO PRAHLAD
|
RJ30228335
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1617
|
RJ30228336
|
GHANSHYAM SO BHANWARLAL
|
RJ30228336
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1618
|
RJ30228349
|
KISHAN SINGH SO SANWAL SINGH
|
RJ30228349
|
Bank of India
|
BKID0006624
|
|
|
Material
|
1619
|
RJ30228394
|
MITHALAL MEENA SO RAMKARAN
|
RJ30228394
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1620
|
RJ30228395
|
HANSRAJ MEENA SO PRAHLAD
|
RJ30228395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1621
|
RJ30228555
|
BADRI LAL SO LATURLAL
|
RJ30228555
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1622
|
RJ30228584
|
BINTU LAL SO DHANNA LAL
|
RJ30228584
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
1623
|
RJ30228613
|
BRIJMOHAN SO MANNALAL
|
RJ30228613
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
1624
|
RJ30228615
|
NATHULAL SO BIRDHILAL
|
RJ30228615
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1625
|
RJ30229209
|
TONY HARDWARE STORE
|
RJ30229209
|
Union Bank of India
|
UBIN0818054
|
|
|
Admin
|
1626
|
RJ30229215
|
MUKESH SAHU CHAIR REPAIR
|
RJ30229215
|
Central Bank Of India
|
CBIN0281016
|
|
|
Admin
|
1627
|
RJ30229219
|
PORWAL ZEROX AND COMPUTER
|
RJ30229219
|
Punjab National Bank
|
PUNB0113410
|
|
|
Admin
|
1628
|
RJ30229225
|
BRIJESH SHARMA
|
RJ30229225
|
State Bank of India
|
SBIN0031254
|
|
|
Admin
|
1629
|
RJ30229233
|
LAXMIKANT
|
RJ30229233
|
UCO Bank
|
UCBA0000591
|
|
|
Admin
|
1630
|
RJ30229241
|
KALU LAL MEENA
|
RJ30229241
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1631
|
RJ30229248
|
SANJAY NEWS AGENCY
|
RJ30229248
|
Punjab National Bank
|
PUNB0600900
|
|
|
Admin
|
1632
|
RJ30229258
|
POORAN LAL
|
RJ30229258
|
State Bank of India
|
SBIN0031793
|
|
|
Admin
|
1633
|
RJ30229272
|
DIVYA VERMA
|
RJ30229272
|
State Bank of India
|
SBIN0031972
|
|
|
Admin
|
1634
|
RJ30229558
|
SURENDRA MARATHA
|
RJ30229558
|
State Bank of India
|
SBIN0032394
|
|
|
Admin
|
1635
|
RJ30229651
|
SABIR MIRZA TRAVELS
|
RJ30229651
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
|
Admin
|
1636
|
RJ30229653
|
YOGENDRA
|
RJ30229653
|
State Bank of India
|
SBIN0031252
|
|
|
Admin
|
1637
|
RJ30229656
|
SATAYENDRA KUMAR
|
RJ30229656
|
State Bank of India
|
SBIN0031266
|
|
|
Admin
|
1638
|
RJ30229657
|
M K INTERPRISES
|
RJ30229657
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Admin
|
1639
|
RJ30229701
|
SHRI ELECTRICAL
|
RJ30229701
|
Bank of Baroda
|
BARB0BORKHE
|
|
|
Admin
|
1640
|
RJ30229702
|
HAPPY INTERPRISES
|
RJ30229702
|
Bank of Baroda
|
BARB0KUNHAR
|
|
|
Admin
|
1641
|
RJ30229703
|
M/S VINOD KUMAR
|
RJ30229703
|
HDFC Bank
|
HDFC0001846
|
|
|
Admin
|
1642
|
RJ30229705
|
RAJESH GENERAL STORE
|
RJ30229705
|
Bank of Baroda
|
BARB0STAKOT
|
|
|
Admin
|
1643
|
RJ30231314
|
CHHITARLAL SO AMARLAL
|
RJ30231314
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1644
|
RJ30231315
|
MAHENDRA KUMAR SO GOVIND
|
RJ30231315
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1645
|
RJ30232575
|
PAPPU SO KASTUR CHAND
|
RJ30232575
|
State Bank of India
|
SBIN0006096
|
|
|
Material
|
1646
|
RJ30232576
|
Guddi Bai Wo nand lal banjara
|
RJ30232576
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1647
|
RJ30234389
|
Mahaveer Badoliya
|
RJ30234389
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
1648
|
RJ30234390
|
Kamlesh Kumar Meena
|
RJ30234390
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
1649
|
RJ30234391
|
Ramesh Chand Meena
|
RJ30234391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1650
|
RJ30234393
|
Tulasi ram
|
RJ30234393
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1651
|
RJ30234394
|
Naresh Kumar
|
RJ30234394
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Admin
|
1652
|
RJ30234396
|
Satyanarayan Meena
|
RJ30234396
|
State Bank of India
|
SBIN0031774
|
|
|
Admin
|
1653
|
RJ30234398
|
Shailendra kumar Meena
|
RJ30234398
|
ICICI BANK
|
ICIC0006863
|
|
|
Admin
|
1654
|
RJ30234400
|
Mamta Ram Meena
|
RJ30234400
|
Bank of Baroda
|
BARB0BANETH
|
|
|
Admin
|
1655
|
RJ30234402
|
Hari Praksh Jain
|
RJ30234402
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1656
|
RJ30234897
|
Om Praksh Meena
|
RJ30234897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1657
|
RJ30234898
|
Jagdeesh Meena
|
RJ30234898
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1658
|
RJ30234900
|
Dinesh So Ramnarayan
|
RJ30234900
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1659
|
RJ30234901
|
Sugana Bai
|
RJ30234901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1660
|
RJ30234902
|
Rajendra so Ramnarayan Meena
|
RJ30234902
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
1661
|
RJ30234903
|
Bhanwar lal Meena
|
RJ30234903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1662
|
RJ30234904
|
Samta Bai Wo Tulasi Ram
|
RJ30234904
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1663
|
RJ30234907
|
Bheru Lal
|
RJ30234907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1664
|
RJ30234909
|
Rameswar Prasad Meena
|
RJ30234909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1665
|
RJ30234911
|
Vidya Bai
|
RJ30234911
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1666
|
RJ30234913
|
Rakesh Kumar Meena
|
RJ30234913
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1667
|
RJ30234914
|
Giraj Prasad Meena so Bheru Lal Meena
|
RJ30234914
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1668
|
RJ30235049
|
Mohan lal Meena so Heera lal
|
RJ30235049
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1669
|
RJ30235050
|
Jugal Kishor Meena so Babu Lal Meena
|
RJ30235050
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1670
|
RJ30235051
|
Ramkarn so Chandra bhan
|
RJ30235051
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1671
|
RJ30235242
|
KANHAIYA
|
RJ30235242
|
Indian Bank
|
IDIB000A631
|
|
|
Material
|
1672
|
RJ30235243
|
PREM BAI
|
RJ30235243
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1673
|
RJ30235244
|
SATYANARAYAN
|
RJ30235244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1674
|
RJ30235245
|
KANTI BAI
|
RJ30235245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1675
|
RJ30235247
|
KAMAL
|
RJ30235247
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1676
|
RJ30235248
|
BIRDHI LAL GURJAR
|
RJ30235248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1677
|
RJ30235249
|
DURGA LAL
|
RJ30235249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1678
|
RJ30235250
|
LATURLAL GURJAR
|
RJ30235250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1679
|
RJ30235340
|
DHANRAJ
|
RJ30235340
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
1680
|
RJ30235341
|
SURENDRA KUMAR
|
RJ30235341
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
1681
|
RJ30235346
|
CHHOTU LAL
|
RJ30235346
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1682
|
RJ30235348
|
RAMPRASAD
|
RJ30235348
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1683
|
RJ30235349
|
CHITTAR LAL SON OF KANHIYA LAL
|
RJ30235349
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1684
|
RJ30235350
|
AMBA LAL
|
RJ30235350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1685
|
RJ30235352
|
TRILOK CHAND
|
RJ30235352
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1686
|
RJ30235354
|
RAMPAL
|
RJ30235354
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1687
|
RJ30235355
|
NATHULAL
|
RJ30235355
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1688
|
RJ30235356
|
MANAK CHAND
|
RJ30235356
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1689
|
RJ30235357
|
OM PRAKASH
|
RJ30235357
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1690
|
RJ30235358
|
NANDU BAI
|
RJ30235358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1691
|
RJ30235368
|
BHARATRAJ
|
RJ30235368
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1692
|
RJ30235428
|
OM PRAKASH
|
RJ30235428
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1693
|
RJ30235430
|
RAJENDRA PRASAD
|
RJ30235430
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1694
|
RJ30235431
|
RAMPAL
|
RJ30235431
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1695
|
RJ30235434
|
SAJJAN BAI
|
RJ30235434
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1696
|
RJ30235436
|
HARIOM
|
RJ30235436
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1697
|
RJ30235522
|
Sheeta Ram Meena so Mangi Lal Meena
|
RJ30235522
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1698
|
RJ30235914
|
KALAWATI BAI
|
RJ30235914
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1699
|
RJ30236371
|
LEKHRAJ
|
RJ30236371
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1700
|
RJ30236409
|
SANDEEP SHARMA
|
RJ30236409
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
1701
|
RJ30236411
|
JASRAJ SINGH HADA
|
RJ30236411
|
State Bank of India
|
SBIN0031254
|
|
|
Admin
|
1702
|
RJ30236416
|
DINESH GLASS ALUMINIUM
|
RJ30236416
|
Union Bank of India
|
UBIN0905666
|
|
|
Admin
|
1703
|
RJ30236777
|
Mahendra Singh
|
RJ30236777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1704
|
RJ30236937
|
Jitendra Kumar Nyati
|
RJ30236937
|
Central Bank Of India
|
CBIN0283595
|
|
|
Admin
|
1705
|
RJ30236976
|
SATYA NARAYAN SON OF HIRA LAL
|
RJ30236976
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1706
|
RJ30236977
|
SITA BAI WIFE OF HIRA LAL
|
RJ30236977
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1707
|
RJ30236978
|
MUKESH KUMAR MEENA SON OF MADAN LAL
|
RJ30236978
|
Punjab National Bank
|
PUNB0072600
|
|
|
Material
|
1708
|
RJ30236979
|
JANKI LAL SON OF RAMRATAN
|
RJ30236979
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1709
|
RJ30236980
|
RAMESH CHAND SON OF RAMRATAN
|
RJ30236980
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1710
|
RJ30236981
|
SHANTI BAI WIFE OF CHHITARLAL
|
RJ30236981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1711
|
RJ30236984
|
JAMNA LAL SON OF NATHU LAL
|
RJ30236984
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1712
|
RJ30236985
|
KAMLA BAI WIFE OF MANGI LAL
|
RJ30236985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1713
|
RJ30236986
|
SATYANARAYAN SON OF HIRALAL
|
RJ30236986
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1714
|
RJ30236989
|
MAHENDRA KUMAR SON OF RAMGOPAL
|
RJ30236989
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1715
|
RJ30236991
|
BABU LAL BAIRWA SON OF NENKI LAL BAIRWA
|
RJ30236991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1716
|
RJ30236993
|
MAHAVEER PRSSAD SON OF PRABHULAL
|
RJ30236993
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1717
|
RJ30236995
|
CHITAR LAL MEGHWAL SON OF BHERULAL
|
RJ30236995
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1718
|
RJ30236997
|
RAM PRASAD MEENA SON OF BIRDHILAL
|
RJ30236997
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
1719
|
RJ30236998
|
SURENDRA MEENA SON OF RAM PRASAD
|
RJ30236998
|
State Bank of India
|
SBIN0061750
|
|
|
Material
|
1720
|
RJ30236999
|
JAGDISH SON OF RAM KUNWAR NAYAK
|
RJ30236999
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1721
|
RJ30237000
|
RAMPAL SON OF BANSHILAL
|
RJ30237000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1722
|
RJ30237112
|
HARICHAND
|
RJ30237112
|
Union Bank of India
|
UBIN0917362
|
|
|
Material
|
1723
|
RJ30237113
|
Hira Bai
|
RJ30237113
|
Union Bank of India
|
UBIN0572365
|
|
|
Material
|
1724
|
RJ30237114
|
Jagadish
|
RJ30237114
|
Union Bank of India
|
UBIN0572365
|
|
|
Material
|
1725
|
RJ30237115
|
Banwari Lal
|
RJ30237115
|
Union Bank of India
|
UBIN0572365
|
|
|
Material
|
1726
|
RJ30237229
|
Suraj Mal Meena son of Chaturbhuj
|
RJ30237229
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1727
|
RJ30237231
|
Khemraj Rebari son of Heeralal
|
RJ30237231
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
1728
|
RJ30237232
|
Rakesh Meena S/o Jagannath
|
RJ30237232
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
1729
|
RJ30237247
|
Jagdish son of Narayan Khati
|
RJ30237247
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1730
|
RJ30237451
|
Ravindra Kumar Srivastava
|
RJ30237451
|
UCO Bank
|
UCBA0001342
|
|
|
Admin
|
1731
|
RJ30237708
|
MURLI DHAR MEENA
|
RJ30237708
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Admin
|
1732
|
RJ30237712
|
Rama Kant Meena son of Rameswar Prasad
|
RJ30237712
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1733
|
RJ30237713
|
Prabhu Lal Gujar son of Bhanwar Lal
|
RJ30237713
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1734
|
RJ30237714
|
Ashok Kumar son of Biradhi Lal
|
RJ30237714
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1735
|
RJ30237715
|
Jagdish son of Bahadur
|
RJ30237715
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1736
|
RJ30237716
|
Gulab Bai w of Bisan Lal
|
RJ30237716
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1737
|
RJ30237717
|
Hansraj son of Prabhu Lal
|
RJ30237717
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1738
|
RJ30237718
|
Prem Bai son of Ramkaran
|
RJ30237718
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1739
|
RJ30237719
|
Gendi Lal Bairwa son of Ghasi Lal Bairwa
|
RJ30237719
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1740
|
RJ30237756
|
SHILA KUMARI wife of MAHAVEER MEGHWAL
|
RJ30237756
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1741
|
RJ30237757
|
BANSHI LAL son of GHASHI LAL BHIL
|
RJ30237757
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1742
|
RJ30237758
|
DROPDI BAI wife of RADHAKISHAN REBARI
|
RJ30237758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1743
|
RJ30237761
|
RAJENDRA PRASAD son of BADRI LAL MEENA
|
RJ30237761
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1744
|
RJ30237762
|
HEMRAJ son of BHAGIRATH MEENA
|
RJ30237762
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1745
|
RJ30237763
|
HANSRAJ son of BHAGIRTH MEENA
|
RJ30237763
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1746
|
RJ30237765
|
CHAUTHRAM son of BHERU LAL
|
RJ30237765
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1747
|
RJ30237768
|
SURESH KUAMAR son of PANCHU LAL
|
RJ30237768
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1748
|
RJ30237770
|
SHIVRAJ son of RATIRAM MEROTHA
|
RJ30237770
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1749
|
RJ30237771
|
CHHOTU LAL son of PACHU LAL
|
RJ30237771
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1750
|
RJ30237772
|
DEVI LAL son of BHAIRU LAL
|
RJ30237772
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1751
|
RJ30237773
|
BHIMRAJ son of BHERU LAL
|
RJ30237773
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1752
|
RJ30237774
|
BHANWAR LAL son of MANGILAL
|
RJ30237774
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1753
|
RJ30237777
|
PIRU LAL son of RAMNARAYN
|
RJ30237777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1754
|
RJ30237778
|
RAMESHWAR son of CHATARBHUJ
|
RJ30237778
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1755
|
RJ30237779
|
RAMESH BAERWA son of KESRI LAL
|
RJ30237779
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1756
|
RJ30237780
|
RAMESHI BAI wife of NAND KISHOR BAIRWA
|
RJ30237780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1757
|
RJ30237781
|
RAMDAYAL son of RAMRATAN
|
RJ30237781
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1758
|
RJ30237782
|
RAMBHAROSI son of RAMRATAN MEGHWAL
|
RJ30237782
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1759
|
RJ30237783
|
RAM PRASAD MEENA son of DAULAT RAM
|
RJ30237783
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1760
|
RJ30237784
|
UGRASEN MINA son of BABU LAL
|
RJ30237784
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1761
|
RJ30237785
|
SUGANA BAI wife of SIYA RAM
|
RJ30237785
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1762
|
RJ30237786
|
HARI SHANKAR son of BHARU LAL
|
RJ30237786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1763
|
RJ30237790
|
Om Prakash Kuswah son of Radhesyam Kuswah
|
RJ30237790
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
1764
|
RJ30238242
|
DEVI LAL
|
RJ30238242
|
State Bank of India
|
SBIN0031436
|
|
|
Material
|
1765
|
RJ30238243
|
MUKESH KUMAR MEENA
|
RJ30238243
|
ICICI BANK
|
ICIC0006888
|
|
|
Material
|
1766
|
RJ30238244
|
RUPLAL SO DEVILAL
|
RJ30238244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1767
|
RJ30238251
|
BAL CHAND SO PURI LAL MEENA
|
RJ30238251
|
Central Bank Of India
|
CBIN0281641
|
|
|
Material
|
1768
|
RJ30238265
|
Ram Singh Gocher so Babulal
|
RJ30238265
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1769
|
RJ30238266
|
Chandra Prakash so Sitaram Nagar
|
RJ30238266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
1770
|
RJ30238314
|
Bheru Lal Bairwa so Mathura Lal
|
RJ30238314
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1771
|
RJ30238315
|
Chotu Lal Meena so Gulab Chand Meena
|
RJ30238315
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1772
|
RJ30238376
|
Rambilas Meena so Hansraj
|
RJ30238376
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1773
|
RJ30238377
|
Bajrang Lal So Sukhlal Bairwa
|
RJ30238377
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
1774
|
RJ30238426
|
Narotam Meena so Ramgopal Meena
|
RJ30238426
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1775
|
RJ30238427
|
Hansraj so Bheru lal Meena
|
RJ30238427
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1776
|
RJ30238717
|
JODHRAJ SO RAM CHANDRA
|
RJ30238717
|
State Bank of India
|
SBIN0032177
|
|
|
Material
|
1777
|
RJ30238718
|
CHANDR SAIN SO MANGI LAL MEENA
|
RJ30238718
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1778
|
RJ30238719
|
BRIJRAJ MEENA SO KRISHNA CHANDRA
|
RJ30238719
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1779
|
RJ30238720
|
BHARAT KUMAR MEENA SO KRISHNA CHANDRA
|
RJ30238720
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1780
|
RJ30238907
|
Hemraj So Nenkilal
|
RJ30238907
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1781
|
RJ30238908
|
Jagdish so Heeralal
|
RJ30238908
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1782
|
RJ30238909
|
Bansilal so Motilal Meena
|
RJ30238909
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1783
|
RJ30238910
|
Jodhraj so Babulal Meena
|
RJ30238910
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1784
|
RJ30239419
|
RAM BHAROS
|
RJ30239419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1785
|
RJ30239421
|
MAGAN LAL BAIRWA
|
RJ30239421
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1786
|
RJ30239684
|
Rajendra son Bajranglal Meena
|
RJ30239684
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1787
|
RJ30239685
|
Shyam Bihari son Ramgopal Meena
|
RJ30239685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1788
|
RJ30239686
|
Buddhi Prakash son Gobrilal Meena
|
RJ30239686
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1789
|
RJ30239687
|
Sunita wife Chandraprakash
|
RJ30239687
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1790
|
RJ30239688
|
Chhitarlal son Dhannalal
|
RJ30239688
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1791
|
RJ30239689
|
Dhanpal son Hardev Meena
|
RJ30239689
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1792
|
RJ30239690
|
Sohanlal son Pannalal
|
RJ30239690
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1793
|
RJ30239691
|
Giriraj son Chhitarlal
|
RJ30239691
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
1794
|
RJ30239697
|
Balram son Pannalal
|
RJ30239697
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1795
|
RJ30239698
|
Gyarsi Bai wife Ramniwas
|
RJ30239698
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1796
|
RJ30239699
|
Kailashi wife Badri Lal Dhakad
|
RJ30239699
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1797
|
RJ30239700
|
Suresh Kumar Meena Son Chaturbuj Meena
|
RJ30239700
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1798
|
RJ30239701
|
Pursotam son Radhesyam Kuswah
|
RJ30239701
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1799
|
RJ30239702
|
Mukeh son Kajod Lal
|
RJ30239702
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1800
|
RJ30239815
|
Prabhu Lal Kushvah son Madho Lal
|
RJ30239815
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Admin
|
1801
|
RJ30239931
|
Chitar Lal son Badri Lal Meena
|
RJ30239931
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1802
|
RJ30239934
|
Asha Bai wife Surendra
|
RJ30239934
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1803
|
RJ30239936
|
Om Prakash son Kesari Lal Meena
|
RJ30239936
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1804
|
RJ30239937
|
Chothmal son Ramnath Bairwa
|
RJ30239937
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1805
|
RJ30239941
|
Gyarasi Bai wife Bheru Lal
|
RJ30239941
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1806
|
RJ30239943
|
Cothmal Son Gobari Lal
|
RJ30239943
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1807
|
RJ30239944
|
Bheru Lal Son Dhanna Lal
|
RJ30239944
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1808
|
RJ30239946
|
Surajmal Bairwa son Jagnath Bairwa
|
RJ30239946
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
1809
|
RJ30239947
|
Shita Bai wife Braj Mohan
|
RJ30239947
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1810
|
RJ30239949
|
Siyaram Meena son Chainsukh Meena
|
RJ30239949
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1811
|
RJ30239951
|
Babu Lal son Madho Lal Bairwa
|
RJ30239951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1812
|
RJ30240019
|
Mahavir Prasad son Kanhaiya Lal
|
RJ30240019
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1813
|
RJ30240020
|
Hanuman son Kanhaiya Lal
|
RJ30240020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1814
|
RJ30240021
|
Kunj Bihari Meena son Bhanwar Lal Meena
|
RJ30240021
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1815
|
RJ30240022
|
Ramswaroop Meena son Kalyan Meena
|
RJ30240022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1816
|
RJ30240024
|
Rameswar Meena son Ramnath Meena
|
RJ30240024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1817
|
RJ30240025
|
Dhanraj Meena Son Ramkalyan Meena
|
RJ30240025
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1818
|
RJ30240026
|
Dhanraj Meena son Shitaram Meena
|
RJ30240026
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1819
|
RJ30240027
|
Hukamchand Meena son Chaturbhuj
|
RJ30240027
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1820
|
RJ30240029
|
Kisan Gopal son Chaturbhuj Meena
|
RJ30240029
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1821
|
RJ30240032
|
Mohan Lal son Madho Lal
|
RJ30240032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1822
|
RJ30240041
|
Murari Lal Meena son Radha Kisan
|
RJ30240041
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1823
|
RJ30240043
|
Banvari son Prahlad
|
RJ30240043
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1824
|
RJ30240046
|
Mangi Lal Son Ratan Lal
|
RJ30240046
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1825
|
RJ30240048
|
Rampuran son Bhanwar Lal
|
RJ30240048
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1826
|
RJ30240049
|
Ramsingh Meena Son Ramcharan Meena
|
RJ30240049
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1827
|
RJ30240050
|
Ram Vilas Meena
|
RJ30240050
|
Central Bank Of India
|
CBIN0281195
|
|
|
Material
|
1828
|
RJ30240051
|
RAM SWAROOP
|
RJ30240051
|
Central Bank Of India
|
CBIN0281195
|
|
|
Material
|
1829
|
RJ30240115
|
Ramavtar Meena son Panna Lal
|
RJ30240115
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
1830
|
RJ30240119
|
Mahaveer Meena son Dhenna Lal Meena
|
RJ30240119
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1831
|
RJ30240120
|
Kedar Lal son Ramnarayan
|
RJ30240120
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1832
|
RJ30240155
|
DURGA LAL SON MAN SINGH
|
RJ30240155
|
State Bank of India
|
SBIN0061750
|
|
|
Material
|
1833
|
RJ30240157
|
HIRA LAL SON RATANA
|
RJ30240157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1834
|
RJ30240159
|
PARAMANAND SON NATHU LAL
|
RJ30240159
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1835
|
RJ30240160
|
BHAIRULAL SON RAMNARAYAN
|
RJ30240160
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1836
|
RJ30240166
|
PANNALAL SON GANSILAL
|
RJ30240166
|
Bank of India
|
BKID0007493
|
|
|
Material
|
1837
|
RJ30240167
|
CHANDRA PRAKASH SON LATURLAL
|
RJ30240167
|
Bank of India
|
BKID0006622
|
|
|
Material
|
1838
|
RJ30240168
|
SATAYNARAYAN SON RASHAKISHAN
|
RJ30240168
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1839
|
RJ30240170
|
RAMNARAYAN SON BHURALA
|
RJ30240170
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1840
|
RJ30240171
|
SHIVRAJ SON KHANYALAL
|
RJ30240171
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1841
|
RJ30240172
|
RAMJEEVAN SON RAMRANLAL
|
RJ30240172
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1842
|
RJ30240174
|
HANRAJ SON SATAYNARAYAN
|
RJ30240174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1843
|
RJ30240175
|
PREM BAI WIFE KISHANA
|
RJ30240175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1844
|
RJ30240178
|
KALULAL SON MATHURALAL
|
RJ30240178
|
Central Bank Of India
|
CBIN0283292
|
|
|
Material
|
1845
|
RJ30240180
|
NARAYAN SON BHURA
|
RJ30240180
|
Central Bank Of India
|
CBIN0283292
|
|
|
Material
|
1846
|
RJ30240181
|
NARAYAN SON DEVA
|
RJ30240181
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1847
|
RJ30240183
|
SOHANI BAI SON CHOTU
|
RJ30240183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1848
|
RJ30240184
|
KAILASHI BAI SON PRABHULAL
|
RJ30240184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1849
|
RJ30240186
|
PREM BAI SON SURAJMAL
|
RJ30240186
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1850
|
RJ30240187
|
JETHARAM SON DEVA
|
RJ30240187
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1851
|
RJ30240188
|
KALI BAI WIFE RAMCHANDRA
|
RJ30240188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1852
|
RJ30240346
|
Rakesh Meena son Bacharaj meena
|
RJ30240346
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1853
|
RJ30240348
|
Jagdish son Bajrang Lal Bairwa
|
RJ30240348
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1854
|
RJ30240350
|
Bajrang Lal son Bhagirath Bairwa
|
RJ30240350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1855
|
RJ30240352
|
Paraschand Bairwa son Nand Kishor Bairwa
|
RJ30240352
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1856
|
RJ30240353
|
Shivraj son Ramnivas
|
RJ30240353
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1857
|
RJ30240722
|
CHHITAR LAL SON NANDLAL
|
RJ30240722
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1858
|
RJ30240725
|
HANSRAJ SON RAMRATAN
|
RJ30240725
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1859
|
RJ30240727
|
RAMNARAYAN MEENA SON ANANDILAL
|
RJ30240727
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1860
|
RJ30240728
|
GOBARI LAL KALU LAL
|
RJ30240728
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1861
|
RJ30240731
|
PREMRAJ SON RAMRATAN
|
RJ30240731
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
1862
|
RJ30240733
|
HUKAM CHAND SON JAGGA
|
RJ30240733
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1863
|
RJ30240737
|
RAMESHWAR SON PANNA LAL BAIRWA
|
RJ30240737
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1864
|
RJ30240740
|
KALAVATI KANWER SON RAMCHANDRA
|
RJ30240740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1865
|
RJ30240741
|
GOVIND SINGH SON AMAR SINGH
|
RJ30240741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1866
|
RJ30240743
|
BRUESH BAI WIFE JUGRAJ SINGH
|
RJ30240743
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1867
|
RJ30240752
|
meva bai wife dayaram meena
|
RJ30240752
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
1868
|
RJ30240755
|
rampratap son mangilal meena
|
RJ30240755
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1869
|
RJ30240758
|
dhannalal son kishanlal meena
|
RJ30240758
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1870
|
RJ30240762
|
giraj son doulatram meena
|
RJ30240762
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1871
|
RJ30240765
|
mangi bai wife hemraj meena
|
RJ30240765
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1872
|
RJ30240766
|
jaglal son bherulal bairwa
|
RJ30240766
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1873
|
RJ30240835
|
Bheru Lal son Ramkisan
|
RJ30240835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1874
|
RJ30240922
|
Suresh Kumar son Babulal
|
RJ30240922
|
State Bank of India
|
SBIN0032186
|
|
|
Material
|
1875
|
RJ30240924
|
Hanuman Prasad son Babulal
|
RJ30240924
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
1876
|
RJ30240925
|
Gobrilal Son Revdilal
|
RJ30240925
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1877
|
RJ30240926
|
Naresh Kumar son Mohanlal
|
RJ30240926
|
Central Bank Of India
|
CBIN0282121
|
|
|
Material
|
1878
|
RJ30240931
|
MUKUT BIHARI SON RAM PRATAP MEENA
|
RJ30240931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1879
|
RJ30240942
|
RAMESH CHAND MEENA SON MOHAN LAL MEENA
|
RJ30240942
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1880
|
RJ30240968
|
BADRI LAL SON LAXMI NARAYAN
|
RJ30240968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1881
|
RJ30240970
|
SATYA NARAYAN SON LAXMI NARAYAN
|
RJ30240970
|
State Bank of India
|
SBIN0061750
|
|
|
Material
|
1882
|
RJ30240973
|
HUKUM CHAND SON BHAIRULAL
|
RJ30240973
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1883
|
RJ30240975
|
RAMBHAROS SON MODU LAL
|
RJ30240975
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1884
|
RJ30240976
|
RAGHUVEER SON NANDKISHOR
|
RJ30240976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1885
|
RJ30240978
|
JITMAL BAIRWA SON MATHURALAL BAIRWA
|
RJ30240978
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1886
|
RJ30240983
|
GOPAL LAL SON LAKSHMAN
|
RJ30240983
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1887
|
RJ30240997
|
NANDLAL MEENA
|
RJ30240997
|
Central Bank Of India
|
CBIN0281193
|
|
|
Material
|
1888
|
RJ30241000
|
DEV KARAN
|
RJ30241000
|
State Bank of India
|
SBIN0006886
|
|
|
Material
|
1889
|
RJ30241001
|
SHOBHARAM SO BHAWAN JI
|
RJ30241001
|
Bank of India
|
BKID0007480
|
|
|
Material
|
1890
|
RJ30241006
|
CHAUTHMAL SON MOTI LAL
|
RJ30241006
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1891
|
RJ30241007
|
BAJRANG LAL MEENA SON SHYORAM
|
RJ30241007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1892
|
RJ30241008
|
KANTI BAI WIFE UDAY LAL
|
RJ30241008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1893
|
RJ30241009
|
SARVAN SON ARAYAN
|
RJ30241009
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1894
|
RJ30241010
|
Ramcharan son Kisan Meena
|
RJ30241010
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1895
|
RJ30241038
|
Tejmal
|
RJ30241038
|
Central Bank Of India
|
CBIN0281167
|
|
|
Material
|
1896
|
RJ30241039
|
RAMESH CHAND
|
RJ30241039
|
Central Bank Of India
|
CBIN0281167
|
|
|
Material
|
1897
|
RJ30241040
|
PRAHLAD
|
RJ30241040
|
Bank of Baroda
|
BARB0RAMAKO
|
|
|
Material
|
1898
|
RJ30241041
|
KANHIRAM
|
RJ30241041
|
State Bank of India
|
SBIN0031436
|
|
|
Material
|
1899
|
RJ30241043
|
LAKHAN
|
RJ30241043
|
Central Bank Of India
|
CBIN0281167
|
|
|
Material
|
1900
|
RJ30241044
|
RAMESH CHAND MEGHWAL
|
RJ30241044
|
Union Bank of India
|
UBIN0572365
|
|
|
Material
|
1901
|
SVS/0853390
|
Jai Singh Hada
|
SVS/0853390_179851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1902
|
SVS/1165893
|
RAVIRAI KHATOLI
|
SVS/1165893_216164
|
State Bank of India
|
SBIN0032394
|
|
|
Material
|
1903
|
SVS/1329952
|
JAY LAL S/O GOPAL
|
SVS/1329952_212667
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1904
|
UEL/1068832
|
HARI OM KARSHI KENDRA
|
UEL/1068832_198188
|
State Bank of India
|
SBIN0006886
|
|
|
Material
|
1905
|
WAR/006494
|
Raghuveer ramlal berva nonera
|
WAR/006494_214062
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1906
|
WAR/029339
|
RAMHET/CHANDRA PRAKASH
|
WAR/029339_212703
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1907
|
WAR/0484212
|
rameshwar panchu NIMOLA
|
WAR/0484212_217901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1908
|
WAR/0551689
|
radheshyam raghunath NONERA
|
WAR/0551689_216936
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1909
|
WAR0029512
|
nathulal/mannalal
|
WAR0029512_213498
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1910
|
WAR0158022
|
giriraj jagannath BAMBULIYA
|
WAR0158022_216637
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1911
|
WAR0256768
|
Ramlal/Ratanlal
|
WAR0256768_213170
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1912
|
WAR0301101
|
sunita murlidhar AYANI
|
WAR0301101_217294
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1913
|
WAR0341289
|
Bhoolibai panchulal KHYAWADA
|
WAR0341289_217293
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1914
|
WAR0349183
|
sambudayal bhawarlal AYANI
|
WAR0349183_217295
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1915
|
WAR0387928
|
Badam Bai dhanraj RAJOPA
|
WAR0387928_222819
|
Bank of Baroda
|
BARB0ITAWAX
|
|
|
Material
|
1916
|
06AAICR1900P1Z3
|
Right way Computer Private limited bhuwanesh soral
|
08AAICR1900P1Z3_229353
|
Bank of India
|
BKID0006643
|
|
06AAICR1900P1Z3
|
Material
|
1917
|
07CCRPK1779B1ZE
|
TOTAL SOLUTIONS
|
07CCRPK1779B1ZE_233772
|
Bank of Baroda
|
BARB0DCMROA
|
|
07CCRPK1779B1ZE
|
Material
|
1918
|
08022909427
|
DHAKAD MATEL WORK SHOP & FEBRICATION
|
08022909427
|
|
|
|
|
Material
|
1919
|
08022910396
|
durgesh material supply
|
08022910396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1920
|
08022911463
|
SHREE DEVNARAYAN BORWEL
|
08022911463_180573
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1921
|
08022911754
|
A.S. And Company awan
|
08022911754
|
|
|
|
|
Material
|
1922
|
08032908208
|
MEHTA Borewells
|
08032908208
|
|
|
|
|
Material
|
1923
|
08032909760
|
PRIYA ELECTRONIC
|
08032909760
|
|
|
|
|
Material
|
1924
|
08032910924
|
Sheikh Trading Company - Mandawra
|
08032910924
|
|
|
|
|
Material
|
1925
|
08032911603
|
Devendra constroction and supplers kanwas
|
08032911603
|
|
|
|
|
Material
|
1926
|
08032911797
|
Y.K. Steels & Engineering - Kota
|
08032911797
|
|
|
|
|
Material
|
1927
|
08032914125
|
Shri Dhakad Construction Company
|
08032914125_198748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1928
|
08033001425
|
NEW SISODIYA STONE
|
08033001425
|
State Bank of India
|
SBIN0031264
|
|
|
Material
|
1929
|
08042101017
|
B.P.Kota
|
08042101017
|
|
|
|
|
Material
|
1930
|
08042852088
|
Khandelwal Distributors
|
08042852088
|
|
|
|
|
Material
|
1931
|
08042900103
|
M/s Laddha conts. company kota
|
08042900103
|
Oriental Bank of Commerce
|
ORBC0101134
|
|
|
Material
|
1932
|
08042907378
|
PARASRAM HARDWARE STORE
|
08042907378
|
|
|
|
|
Material
|
1933
|
08052905287
|
mohmaad hanis and brothers
|
08052905287
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
1934
|
08052905481
|
V.M. Construction Co. - Kota
|
08052905481
|
State Bank of India
|
SBIN0031816
|
|
|
Material
|
1935
|
08052910622
|
Tirilok Contractor
|
08052910622
|
|
|
|
|
Material
|
1936
|
08052911592
|
Muskan Enterprises
|
08052911592
|
|
|
|
|
Material
|
1937
|
08053001220
|
SHIBHAM IRAN TRADERS
|
08053001220
|
|
|
|
|
Material
|
1938
|
08053001608
|
Bhawani Group
|
08053001608
|
State Bank of India
|
SBIN0031436
|
|
|
Material
|
1939
|
08053001899
|
Swasthik Enterprises
|
08053001899
|
State Bank of India
|
SBIN0031436
|
|
|
Material
|
1940
|
08054162310
|
SHEKRANAND CONSTRUCTION HOUSE
|
08054162310_211916
|
Union Bank of India
|
UBIN0575534
|
|
|
Material
|
1941
|
08062904942
|
Mohammad Salim Chouhan
|
08062904942
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
1942
|
08062911635
|
Maa Durga Contrator Itawa
|
08062911635_178777
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1943
|
08062912217
|
Modulal Mahaveer Prasad Agarwal - Sultanpur
|
08062912217_199186
|
State Bank of India
|
SBIN0032130
|
|
|
Material
|
1944
|
08072903433
|
Swastik Plywood, Kota
|
08072903433
|
|
|
|
|
Material
|
1945
|
08072907895
|
Mahamood Bihari
|
08072907895
|
State Bank of India
|
SBIN0032137
|
|
|
Material
|
1946
|
08072954940
|
Parshvanath Logistics Company
|
08072954940
|
|
|
|
|
Material
|
1947
|
08073001888
|
KADARI CONTRATION
|
08073001888
|
|
|
|
|
Material
|
1948
|
08075650958
|
Vermi Compost Utpadak Co Operative Ltd
|
08075650958_210127
|
Punjab National Bank
|
PUNB0194300
|
|
|
Material
|
1949
|
08082907647
|
jaishree hardware store Khatoli
|
08082907647
|
|
|
|
|
Material
|
1950
|
08082910169
|
Akshi Construction - Kota
|
08082910169
|
ICICI BANK
|
ICIC0006879
|
|
|
Material
|
1951
|
08082910460
|
M/S radhe cont. company
|
08082910460
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1952
|
08082911624
|
Santoshi Building Contractor - Sultanpur
|
08082911624
|
|
|
|
|
Material
|
1953
|
08092905071
|
Priya Construction Company - Kota
|
08092905071
|
|
|
|
|
Material
|
1954
|
08092911958
|
HARI ENTERPRISES
|
08092911958_178369
|
Allahabad Bank
|
ALLA0210364
|
|
|
Material
|
1955
|
08093002653
|
M/s Kalulal Bulding Matrial Iran & Plastic Items
|
08093002653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1956
|
08093003720
|
M/s VIMLA ENTERPRISES
|
08093003720_197495
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1957
|
08102909964
|
Rauf Construction - Kota
|
08102909964
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1958
|
08102953420
|
Sheel hardware
|
08102953420
|
|
|
|
|
Material
|
1959
|
08102954002
|
Manoj Kumar Natani
|
08102954002
|
|
|
|
|
Material
|
1960
|
08103002211
|
INDRA STONE INDUSTRIES
|
08103002211
|
|
|
|
|
Material
|
1961
|
08111111111
|
Jaipur Vidhyut Vitran Nigam Limited
|
08111111111_178778
|
State Bank of India
|
SBIN0031251
|
|
|
Material
|
1962
|
08112909910
|
Trilok Traders - Simliya
|
08112909910
|
|
|
|
|
Material
|
1963
|
08112989978
|
Amrit Enterprises
|
08112989978
|
|
|
|
|
Material
|
1964
|
08122909080
|
Dhiraj Furtilisers and Chemicals
|
08122909080
|
|
|
|
|
Material
|
1965
|
08122909468
|
Ankit Traders - Sultanpur
|
08122909468
|
|
|
|
|
Material
|
1966
|
08122915191
|
SETHI CONSTRUCTIONS KANWAS
|
08122915191_195996
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
1967
|
08122954185
|
M/s kanchan Construction kota
|
08122954185
|
State Bank of India
|
SBIN0031857
|
|
|
Material
|
1968
|
08122961654
|
M/s D D CONSTRUCTION
|
08122961654_199508
|
Oriental Bank of Commerce
|
ORBC0100895
|
|
|
Material
|
1969
|
08132905534
|
firoz hardware store
|
08132905534
|
|
|
|
|
Material
|
1970
|
08132906407
|
KAILASHCHAND ANIL KUMAR JAIN
|
08132906407
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1971
|
08132911257
|
M/s ALI CONSTRUCTION & MATERIAL SUPPLIERS
|
08132911257_199781
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1972
|
08132912130
|
Warsi Febrication
|
08132912130
|
|
|
|
|
Material
|
1973
|
08132952967
|
M/S RAJESH CONSTRUCTION
|
08132952967_210627
|
State Bank of India
|
SBIN0031728
|
|
|
Material
|
1974
|
08133002243
|
SHRI SAI RAM ENTERPRISES
|
08133002243
|
|
|
|
|
Material
|
1975
|
08142910524
|
Poorvi Industries
|
08142910524
|
|
|
|
|
Material
|
1976
|
08142957084
|
Yash Traders - Khatoli
|
08142957084
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
1977
|
08143003547
|
JAI MATA DI ENTERPRISES
|
08143003547_202711
|
State Bank of India
|
SBIN0031493
|
|
|
Material
|
1978
|
08152900188
|
Khandelwal Iron Traders - Kota
|
08152900188
|
|
|
|
|
Material
|
1979
|
08163002178
|
NARMADA MARKETING
|
08163002178
|
|
|
|
|
Material
|
1980
|
08163003730
|
M/S MANISHA BUILDING MATERIAL SUPPLIERS
|
08163003730_199098
|
State Bank of India
|
SBIN0031562
|
|
|
Material
|
1981
|
08172901535
|
Goyal Sales Corporation
|
08172901535
|
|
|
|
|
Material
|
1982
|
08172910168
|
Lekhraj Contractor - Rughghi
|
08172910168
|
|
|
|
|
Material
|
1983
|
08172910459
|
jai shiv hada cont.
|
08172910459
|
|
|
|
|
Material
|
1984
|
08172911429
|
RAMESHCHAND NAGAR
|
08172911429
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
1985
|
08172955370
|
Shree Balaji Enterprises Chawani Kota
|
08172955370
|
|
|
|
|
Material
|
1986
|
08172958086
|
BHARAT INFRASTRUCTURER
|
08172958086
|
|
|
|
|
Material
|
1987
|
08182905749
|
Vijay Filling Station Dara
|
08182905749
|
|
|
|
|
Material
|
1988
|
08182911166
|
Yash Traders
|
08182911166
|
|
|
|
|
Material
|
1989
|
08182911666
|
ANSARI IRON AND FITING STORE
|
08182911666
|
|
|
|
|
Material
|
1990
|
08182913897
|
MUSHAID CONSTRUCTION
|
08182913897_192353
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
1991
|
08182955413
|
M/s Mohd. Sharif Contractor
|
08182955413_180250
|
State Bank of India
|
SBIN0031972
|
|
|
Material
|
1992
|
08183003719
|
VISHWAKARMA ENTERPRISE BULDING MATERIAL & SUPPLY
|
08183003719_199007
|
CORPORATION BANK
|
CORP0001736
|
|
|
Material
|
1993
|
08192900748
|
OM Stationers, Gumanpura Kota
|
08192900748
|
|
|
|
|
Material
|
1994
|
08192908508
|
M/S AGRAWAL TRADERS MANDANA
|
08192908508_198626
|
Central Bank Of India
|
CBIN0281195
|
Exempted and Approved
|
|
Material
|
1995
|
08192911612
|
Malav Enterprises - Tankarwara
|
08192911612
|
|
|
|
|
Material
|
1996
|
08193000561
|
MARBAL POINT
|
08193000561
|
|
|
|
|
Material
|
1997
|
08193050710
|
M/S MEDATWAL STONE
|
08193050710_199096
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
1998
|
08202102675
|
REIL (Rajasthan Electronics & Instruments Limited)
|
08202102675
|
|
|
|
|
Material
|
1999
|
08202902537
|
Jyoti Steels
|
08202902537
|
|
|
|
|
Material
|
2000
|
08202908357
|
shree sat guru filling station
|
08202908357
|
|
|
|
|
Material
|
2001
|
08202911170
|
Nagar Traders dhulet
|
08202911170
|
|
|
|
|
Material
|
2002
|
08212811795
|
Bhagwati constru.and supplers kamolar
|
08212811795
|
|
|
|
|
Material
|
2003
|
08212853401
|
M/s. Krishna Enterprises
|
08212853401
|
State Bank of India
|
SBIN0031493
|
|
|
Material
|
2004
|
08212910922
|
JAIPUR MACHINERY
|
08212910922
|
|
|
|
|
Material
|
2005
|
08212953311
|
Bedi Brothers Aerodrome Kota
|
08212953311
|
|
|
|
|
Material
|
2006
|
08212953990
|
National Construction - Kota
|
08212953990
|
|
|
|
|
Material
|
2007
|
08222902972
|
Babulal Sharma - Kota
|
08222902972
|
|
|
|
|
Material
|
2008
|
08222912129
|
M/S A. S. Suppliers
|
08222912129_198905
|
State Bank of India
|
SBIN0032186
|
|
|
Material
|
2009
|
08222912614
|
Chomeshwar Mahadev - Chomamaliyan
|
08222912614
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2010
|
08222958495
|
sharma enterprises awan
|
08222958495
|
|
|
|
|
Material
|
2011
|
08228290850
|
ankit sales corportion
|
08228290850
|
|
|
|
|
Material
|
2012
|
08232912366
|
KRISHNA ENTERPRISES - Mundla
|
08232912366_192763
|
Bank of Baroda
|
BARB0SULKOT
|
Exempted and Approved
|
|
Material
|
2013
|
08242852463
|
Satyam Enterprises
|
08242852463
|
|
|
|
|
Material
|
2014
|
08242905134
|
HARI HARDWARE & INTERIROR
|
08242905134
|
|
|
|
|
Material
|
2015
|
08242906201
|
M/s Chothmal Nagar Contractor
|
08242906201
|
|
|
|
|
Material
|
2016
|
08252906147
|
Yougshakti Electricals
|
08252906147
|
|
|
|
|
Material
|
2017
|
08252907117
|
CHAMBAL FILLING STATION
|
08252907117
|
|
|
|
|
Material
|
2018
|
08252910900
|
Ms Lal Chand Sharma
|
08252910900
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2019
|
08252915071
|
Dhan Laxmi Construction
|
08252915071_200407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2020
|
08252959109
|
M/s DEV CONSTRUCTION COMPANY
|
08252959109_199504
|
State Bank of India
|
SBIN0032064
|
|
|
Material
|
2021
|
08262904638
|
sandeep sharma
|
08262904638
|
|
|
|
|
Material
|
2022
|
08262904929
|
Akash Porwal
|
08262904929
|
|
|
|
|
Material
|
2023
|
08262911622
|
PRMILA INTERPRISES
|
08262911622
|
|
|
|
|
Material
|
2024
|
08262957503
|
CHIRAG TIMBER & PLYWOOD
|
08262957503
|
|
|
|
|
Material
|
2025
|
08263002511
|
Vijayvargiya Enterprises
|
08263002511
|
|
|
|
|
Material
|
2026
|
08270002651
|
Shri Ganesh Enterprises
|
08270002651
|
|
|
|
|
Material
|
2027
|
08272852010
|
PARETA CONSTRUCTION COMP.
|
08272852010
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
2028
|
08272904487
|
Pawan Kumar Pankaj Kumar - Sultanpur
|
08272904487
|
|
|
|
|
Material
|
2029
|
08272910695
|
NEEL KAMAL ASSOCIATES
|
08272910695
|
|
|
|
|
Material
|
2030
|
08272911277
|
shri ambika contruction company
|
08272911277
|
|
|
|
|
Material
|
2031
|
08272952987
|
DEEP CONSTRUCTION
|
08272952987
|
|
|
|
|
Material
|
2032
|
08272958031
|
Sadhwani Wood Products Private Ltd.
|
08272958031
|
|
|
|
|
Material
|
2033
|
08273000905
|
TIRUMALA STONE TRADERS
|
08273000905
|
|
|
|
|
Material
|
2034
|
08273002651
|
Shree Ganesh Enterprises
|
08273002651
|
|
|
|
|
Material
|
2035
|
08282910447
|
Vikas Trders
|
08282910447
|
|
|
|
|
Material
|
2036
|
08282911611
|
M/s NTHULAL CONTRACTOR
|
08282911611
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
2037
|
08292751798
|
Ms Hament Construction, Baran
|
08292751798_178841
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
2038
|
08292908259
|
adinathn techno point
|
08292908259
|
|
|
|
|
Material
|
2039
|
08292909035
|
AL Saify Steel
|
08292909035
|
|
|
|
|
Material
|
2040
|
08293002834
|
M/S SOLANKI TRADERS
|
08293002834_192720
|
Central Bank Of India
|
CBIN0281193
|
|
|
Material
|
2041
|
08302852333
|
NEHA AGENCIES
|
08302852333
|
|
|
|
|
Material
|
2042
|
08302906362
|
Jain AGRO Service Station , kota
|
08302906362
|
|
|
|
|
Material
|
2043
|
08302906944
|
Durga Electric Works
|
08302906944
|
|
|
|
|
Material
|
2044
|
08302909951
|
m/s vijay contantor itawa
|
08302909951
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
2045
|
08302913831
|
SHREE TRADERS - SULTANPUR
|
08302913831_192723
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
2046
|
08302950012
|
Kumar Enterprises
|
08302950012
|
|
|
|
|
Material
|
2047
|
08303001228
|
Jain Plywood Center
|
08303001228
|
|
|
|
|
Material
|
2048
|
08303002489
|
Maa Falodi Bulding Material Supplyer
|
08303002489
|
|
|
|
|
Material
|
2049
|
08303002974
|
BABA CONSTRUCTION
|
08303002974
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
2050
|
08312752175
|
Porwal Sales Corporation
|
08312752175
|
|
|
|
|
Material
|
2051
|
08312852570
|
PRJAPATI KISAN SEWA KENDRA
|
08312852570
|
|
|
|
|
Material
|
2052
|
08312907569
|
m/s khushi construction kota
|
08312907569
|
State Bank of India
|
SBIN0031476
|
|
|
Material
|
2053
|
08312911546
|
M/s Sahib Materal Supplier
|
08312911546
|
|
|
|
|
Material
|
2054
|
08312955196
|
M/S Dipesh Enterprises
|
08312955196
|
|
|
|
|
Material
|
2055
|
08313000883
|
RAHUF STONE COMPANY
|
08313000883
|
|
|
|
|
Material
|
2056
|
08322902374
|
M/S SURENDRA SINGH
|
08322902374_201543
|
Punjab & Sind Bank
|
PSIB0000399
|
|
|
Material
|
2057
|
08322905381
|
Maheshwari Trading Company - Sultanpur
|
08322905381
|
|
|
|
|
Material
|
2058
|
08322907515
|
jyotiba fule enterprises
|
08322907515
|
|
|
|
|
Material
|
2059
|
08323000926
|
M/s SALEEM STONE CO. SUKET
|
08323000926
|
|
|
|
|
Material
|
2060
|
08323001411
|
Poonam Chand Hemraj Jain
|
08323001411
|
|
|
|
|
Material
|
2061
|
08323002381
|
Pooja Enterprise
|
08323002381
|
State Bank of India
|
SBIN0031436
|
|
|
Material
|
2062
|
08332902223
|
MONICA ELECTRICLS, KOTA
|
08332902223
|
|
|
|
|
Material
|
2063
|
08332910468
|
shyamprakash material supp
|
08332910468
|
|
|
|
|
Material
|
2064
|
08332910565
|
M. S. Construction and Material Suppliers
|
08332910565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2065
|
08332914736
|
Monu Construction Company
|
08332914736_211078
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
2066
|
08332956737
|
K.L. Enterprises - Kota
|
08332956737
|
|
|
|
|
Material
|
2067
|
08332990949
|
Bohara Construction Company
|
08332990949
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
2068
|
08333002327
|
Lakshya Stone Suppliers
|
08333002327
|
|
|
|
|
Material
|
2069
|
08333002424
|
MAHESH SEND STONE
|
08333002424
|
|
|
|
|
Material
|
2070
|
08333002715
|
Hargyan Construction And Builders
|
08333002715
|
State Bank of India
|
SBIN0031436
|
|
|
Material
|
2071
|
08342852796
|
LUCKY STONE INDUSTRIES
|
08342852796
|
|
|
|
|
Material
|
2072
|
08342960466
|
Ms Meena Material Suppliers
|
08342960466_189593
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
2073
|
08343002564
|
Jai Mataji Bulding Supliers and Contrator
|
08343002564
|
|
|
|
|
Material
|
2074
|
08343050967
|
Pareta Construction Company
|
08343050967
|
|
|
|
|
Material
|
2075
|
08352907450
|
Kartik Industries
|
08352907450
|
|
|
|
|
Material
|
2076
|
08352954204
|
M/s SINGH CONSTRUCTION
|
08352954204_212876
|
Punjab National Bank
|
PUNB0072600
|
|
|
Material
|
2077
|
08352955077
|
Bansiwala Hardwares
|
08352955077
|
|
|
|
|
Material
|
2078
|
08352958957
|
Mukul Suppliers - Kota
|
08352958957
|
|
|
|
|
Material
|
2079
|
08362903516
|
HARISH CHAND GARG
|
08362903516
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
2080
|
08362911373
|
Shani Enterprises
|
08362911373
|
|
|
|
|
Material
|
2081
|
08362914865
|
B.N. CONSTRUCTION DHULET
|
08362914865_199723
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
2082
|
08362956284
|
M/s JKM Construction
|
08362956284
|
|
|
|
|
Material
|
2083
|
08363000225
|
SELANI CRUSHER & CONTRACTOR
|
08363000225
|
|
|
|
|
Material
|
2084
|
08372900455
|
M/S Modern Agriculture Service
|
08372900455_198627
|
ICICI BANK
|
ICIC0006878
|
Exempted and Approved
|
|
Material
|
2085
|
08372904432
|
Rajesh Kumar
|
08372904432
|
|
|
|
|
Material
|
2086
|
08372905790
|
R.N. Meena
|
08372905790
|
Punjab National Bank
|
PUNB0194300
|
Exempted and Approved
|
|
Material
|
2087
|
08372907629
|
Khandelwal Paints & Conf. - Sultanpur
|
08372907629
|
|
|
|
|
Material
|
2088
|
08372910058
|
Dheeraj Traders
|
08372910058
|
|
|
|
|
Material
|
2089
|
08372914617
|
SABRI BUILDERS - SULTANPUR
|
08372914617_196186
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
2090
|
08372953708
|
Joshi Builders & Const. Co.
|
08372953708
|
|
|
|
|
Material
|
2091
|
08373002984
|
M/s Prahalad Kumar Muthralal
|
08373002984_186524
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2092
|
08382910974
|
Anuradha Building Material Suppliers - Sultanpur
|
08382910974
|
|
|
|
|
Material
|
2093
|
08382913137
|
M/s ATIF AGWAN AND COMPANY
|
08382913137_199108
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2094
|
08383050557
|
Purshottam Mohanlal Gupta
|
08383050557
|
|
|
|
|
Material
|
2095
|
08392852720
|
NAGAR STONE INDUSTRIES
|
08392852720
|
|
|
|
|
Material
|
2096
|
08392907719
|
SHARMA FILLING STATION
|
08392907719
|
|
|
|
|
Material
|
2097
|
08392910435
|
kuldeep building material suppliers
|
08392910435
|
|
|
|
|
Material
|
2098
|
08392911599
|
M/S Mahendra Suppliers
|
08392911599
|
|
|
|
|
Material
|
2099
|
08392958935
|
M/S ADITYA ARVIND ENTERPRISES
|
08392958935
|
|
|
|
|
Material
|
2100
|
08393001906
|
POULAR INTERPRISE
|
08393001906
|
|
|
|
|
Material
|
2101
|
08393002585
|
M/s. SAILANI STONE SUPLIERS
|
08393002585
|
|
|
|
|
Material
|
2102
|
08395650394
|
Prakash Enterprises - Sultanpur
|
08395650394_202846
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
2103
|
08399694994
|
Pokhra wale baba - Budhadeet
|
08399694994
|
|
|
|
|
Material
|
2104
|
08402752465
|
kausal kisor brij mohan sharma
|
08402752465
|
|
|
|
|
Material
|
2105
|
08402906016
|
Agarwal Borwells
|
08402906016
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2106
|
08402911642
|
jai ambe
|
08402911642
|
State Bank of India
|
SBIN0031774
|
|
|
Material
|
2107
|
08402958687
|
Shree Sawariya Fly Ash Bricks
|
08402958687
|
|
|
|
|
Material
|
2108
|
08412908193
|
M/s DURGA PESTISITE AND CHEMICALS
|
08412908193
|
|
|
|
|
Material
|
2109
|
08412911297
|
National Bulding Material Supplayer, Kethoon Kota
|
08412911297
|
|
|
|
|
Material
|
2110
|
08412911491
|
Bhawani Construction Company
|
08412911491
|
|
|
|
|
Material
|
2111
|
08412951358
|
PALIWAL STEELS
|
08412951358
|
|
|
|
|
Material
|
2112
|
08413002186
|
SNEH STONE TRADERS
|
08413002186
|
|
|
|
|
Material
|
2113
|
08422905035
|
CHAMBAL MOTORS PVT. LTD., Shastri Nagar, Kota (Raj
|
08422905035
|
|
|
|
|
Material
|
2114
|
08422905393
|
Chandra Prakash Dhakar
|
08422905393_179444
|
State Bank of India
|
SBIN0031261
|
|
|
Material
|
2115
|
08422911631
|
Uttam Petrolium Corporation
|
08422911631_178732
|
Central Bank Of India
|
CBIN0280459
|
|
|
Material
|
2116
|
08422913377
|
M/s ABDUL KAREEM CONTRACTOR
|
08422913377_200113
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
2117
|
08422954796
|
Mahashakti Marketing - Kota
|
08422954796
|
|
|
|
|
Material
|
2118
|
08432754437
|
M/S JAI CONTRACTOR AND MATRIAL SUPPLY
|
08432754437_211438
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2119
|
08432906242
|
Nutan Spun Pipes - Mundla
|
08432906242
|
|
|
|
|
Material
|
2120
|
08432910510
|
Mohan Material Supplier
|
08432910510
|
|
|
|
|
Material
|
2121
|
08432958719
|
M/S SPM Const.
|
08432958719
|
|
|
|
|
Material
|
2122
|
08433002175
|
GAUTAM SHREE AGENCIES
|
08433002175
|
|
|
|
|
Material
|
2123
|
08442850607
|
Prem Chand Suman
|
08442850607
|
|
|
|
|
Material
|
2124
|
08442902696
|
Manglam Cement Ltd.
|
08442902696
|
|
|
|
|
Material
|
2125
|
08442903181
|
Good Luck Crashers - Kota
|
08442903181
|
|
|
|
|
Material
|
2126
|
08442903957
|
Shri Prayag Steels
|
08442903957
|
|
|
|
|
Material
|
2127
|
08442908516
|
Shree Balaji Steel & Hardware
|
08442908516
|
|
|
|
|
Material
|
2128
|
08442911523
|
Ms Anurag Enterprises Bapawar
|
08442911523
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2129
|
08442951875
|
Jai Mangalam Stone Industry
|
08442951875
|
|
|
|
|
Material
|
2130
|
08443002315
|
Gurnanak Electronics
|
08443002315
|
|
|
|
|
Material
|
2131
|
08443002606
|
Ritika Constraction
|
08443002606
|
ICICI BANK
|
ICIC0000437
|
|
|
Material
|
2132
|
08452754329
|
Manorama Construction Company - Anta
|
08452754329_178780
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
2133
|
08452905843
|
Dayadas Nanakchand - Simliya
|
08452905843
|
|
|
|
|
Material
|
2134
|
08452907201
|
Burhani Steel Corporation
|
08452907201
|
|
|
|
|
Material
|
2135
|
08452910499
|
M/S Shiv Constuction Itawa
|
08452910499_198578
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2136
|
08452911372
|
harsh material suppilers
|
08452911372
|
|
|
|
|
Material
|
2137
|
08462911124
|
Abdul Wahid Kurashi
|
08462911124
|
|
|
|
|
Material
|
2138
|
08462912288
|
M/S Syam Sundar, Mandana, Kota
|
08462912288
|
|
|
|
|
Material
|
2139
|
08462955356
|
Balaji Enterprises - Kota
|
08462955356
|
|
|
|
|
Material
|
2140
|
08462955744
|
Shri Ganesh Hardware
|
08462955744
|
|
|
|
|
Material
|
2141
|
08472903795
|
M/S Kishan Chand Sharma
|
08472903795
|
|
|
|
|
Material
|
2142
|
08472908257
|
Jagdish Prashad Sanjay Kumar
|
08472908257
|
|
|
|
|
Material
|
2143
|
08472956272
|
R.A. Woodens - KOTA
|
08472956272
|
|
|
|
|
Material
|
2144
|
08472958794
|
M/S Kalptaru Playwood, Kota
|
08472958794
|
|
|
|
|
Material
|
2145
|
08473003802
|
M/s YASASYA ASSOCIATES
|
08473003802_210746
|
Punjab National Bank
|
PUNB0446300
|
|
|
Material
|
2146
|
08482850682
|
Vikas Steel Traders
|
08482850682
|
|
|
|
|
Material
|
2147
|
08482908688
|
Bagriya Construction - Kota
|
08482908688
|
|
|
|
|
Material
|
2148
|
08482909852
|
NATIONAL STEELS
|
08482909852
|
|
|
|
|
Material
|
2149
|
08482911404
|
Shrinath Electric Works
|
08482911404
|
|
|
|
|
Material
|
2150
|
08482913150
|
FIZA CONSTRUCTION COMPANY SANGOD
|
08482913150_198631
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2151
|
08492907179
|
Shiv Construction Company - Kherula
|
08492907179_208513
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
2152
|
08492910477
|
Baba matal work
|
08492910477
|
|
|
|
|
Material
|
2153
|
08492910962
|
Hanuman Prasad Vijay Kumar - Kotsuwa
|
08492910962
|
|
|
|
|
Material
|
2154
|
08502904991
|
Abdul Kareem Contruction
|
08502904991
|
|
|
|
|
Material
|
2155
|
08502906155
|
NAVEEN STONE INSUSTRIES, MANDANA, KOTA
|
08502906155_199070
|
Central Bank Of India
|
CBIN0281195
|
|
|
Material
|
2156
|
08502911393
|
Mehra Suppliers - Jhargaon
|
08502911393
|
|
|
|
|
Material
|
2157
|
08502913818
|
KULDEEP CONSTRUCTION COMPANY SANGOD
|
08502913818_196077
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
2158
|
08502956013
|
Airan Traders Talwandi, Kota
|
08502956013
|
|
|
|
|
Material
|
2159
|
08502962706
|
M/s N R CONSULTANCY
|
08502962706_209742
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2160
|
08502963385
|
Mahadev Beej Bhandar
|
08502963385_212054
|
Punjab National Bank
|
PUNB0358800
|
|
|
Material
|
2161
|
08503002670
|
SALASAR STONES
|
08503002670
|
|
|
|
|
Material
|
2162
|
08512900281
|
Swastik Glass House
|
08512900281
|
|
|
|
|
Material
|
2163
|
08512910466
|
BR singh hada
|
08512910466
|
|
|
|
|
Material
|
2164
|
08512910757
|
Raghav Enterprises
|
08512910757
|
|
|
|
|
Material
|
2165
|
08512912115
|
M/s Dharm Enterprises
|
08512912115
|
|
|
|
|
Material
|
2166
|
08512913376
|
Kuldeep Building Material Suppliers ITAWA
|
08512913376_192684
|
Punjab National Bank
|
PUNB0021600
|
|
|
Material
|
2167
|
08512956153
|
Aegis Corporation - Kota
|
08512956153
|
|
|
|
|
Material
|
2168
|
08512958287
|
DHEERAJ & SURAJ ENTERPRISES
|
08512958287
|
|
|
|
|
Material
|
2169
|
08522912449
|
M/s Chandra sales corporation
|
08522912449_192127
|
Punjab National Bank
|
PUNB0021600
|
Exempted and Approved
|
|
Material
|
2170
|
08522956002
|
Yashoda Enterprises - Kota
|
08522956002
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2171
|
08530246350
|
M/s Lamraod Construction Company
|
08530246350
|
|
|
|
|
Material
|
2172
|
08532901337
|
Natraj Electricals kota
|
08532901337
|
|
|
|
|
Material
|
2173
|
08532907351
|
M/s Giriraj Construction, KOTA
|
08532907351
|
|
|
|
|
Material
|
2174
|
08532910940
|
Krishna Enterprises - Gadhepan
|
08532910940
|
|
|
|
|
Material
|
2175
|
08532953232
|
VIRAJ INFRA
|
08532953232_198705
|
State Bank of India
|
SBIN0031857
|
|
|
Material
|
2176
|
08532955948
|
Modern Aids Traders-Kota
|
08532955948
|
|
|
|
|
Material
|
2177
|
08533955436
|
Dayal Foundry & Plastic Wrks
|
08533955436_209697
|
State Bank of India
|
SBIN0007889
|
|
|
Material
|
2178
|
08542910886
|
Muskan Construction Compeny
|
08542910886
|
|
|
|
|
Material
|
2179
|
08542911371
|
bajrang engineering & fabrication sangod
|
08542911371
|
|
|
|
|
Material
|
2180
|
08542911856
|
GANESH CEMENT AGENCY
|
08542911856_180571
|
State Bank of India
|
SBIN0050586
|
|
|
Material
|
2181
|
08542913020
|
TAWAR CONSTRUCTION COMPANY ITAWA
|
08542913020_199643
|
District Central Cooperative Bank
|
RSCB0027010
|
|
|
Material
|
2182
|
08542953954
|
M/s Uncle Enterprises KOTA
|
08542953954
|
|
|
|
|
Material
|
2183
|
08542959386
|
Pooja Arts and Screen Printers, kota
|
08542959386
|
|
|
|
|
Material
|
2184
|
08552412287
|
Jai Maa Bhwani Cont. Order Supp.
|
08552412287
|
|
|
|
|
Material
|
2185
|
08552913839
|
ZAKIR TRADERS - SULTANPUR
|
08552913839_192721
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
2186
|
08552955646
|
Zenab Kota Saree - Kota
|
08552955646
|
|
|
|
|
Material
|
2187
|
08552961660
|
Shri Chomeshwar Contractor - Kota
|
08552961660_197440
|
Bank of Baroda
|
BARB0KESKOT
|
|
|
Material
|
2188
|
08556291155
|
Shri Balaji Contractor
|
08556291155
|
|
|
|
|
Material
|
2189
|
08557290218
|
DELHI STEEL TRADING CORPORATION
|
08557290218
|
|
|
|
|
Material
|
2190
|
08562910875
|
Dwarika Construction - Gadhepan
|
08562910875
|
|
|
|
|
Material
|
2191
|
08562958114
|
Shri krishna timber kota
|
08562958114
|
|
|
|
|
Material
|
2192
|
08563002831
|
THARNA ENTERPRISES
|
08563002831
|
|
|
|
|
Material
|
2193
|
08572901994
|
Avtar Singh & Broyhers, Kota
|
08572901994
|
|
|
|
|
Material
|
2194
|
08572913440
|
SHRI DEV CONSTRUCTION
|
08572913440_199332
|
Central Bank Of India
|
CBIN0281705
|
Exempted and Approved
|
|
Material
|
2195
|
08582804408
|
mukesh electricals
|
08582804408
|
|
|
|
|
Material
|
2196
|
08592907706
|
M/S Mewara Enterprises, Kota (Raj.)
|
08592907706
|
|
|
|
|
Material
|
2197
|
08592907803
|
Gopal Lal Chechi & Sons Filling Satation
|
08592907803
|
|
|
|
|
Material
|
2198
|
08592910713
|
RAKESH KUMAR RANJEET KUMAR KIRANA MURCHENT
|
08592910713
|
|
|
|
|
Material
|
2199
|
08602852550
|
M/S UOOSUFI HARTWARE STORE
|
08602852550
|
|
|
|
|
Material
|
2200
|
08602909786
|
Shyam Sundar Vaishnav
|
08602909786
|
|
|
|
|
Material
|
2201
|
08602910368
|
M/s Anupam Enterprises, Sangod
|
08602910368
|
|
|
|
|
Material
|
2202
|
08602911047
|
L N INDUSTRIES
|
08602911047
|
|
|
|
|
Material
|
2203
|
08602912017
|
जय मातादी कॉन्टेक्टर एन्ड सप्लायर्स
|
08602912017
|
|
|
|
|
Material
|
2204
|
08612910411
|
Ms MAA ANNAPURNA TRADERS KANWAS
|
08612910411
|
ICICI BANK
|
ICIC0006867
|
|
|
Material
|
2205
|
08612910993
|
Lucky Bulding Material Suppliers
|
08612910993
|
|
|
|
|
Material
|
2206
|
08612911381
|
Suman Building Material Suppliers - Budhadeet
|
08612911381
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2207
|
08612913418
|
Kothari Salesh Corp & Building Material Supplies
|
08612913418_187971
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2208
|
08613001009
|
M/s FALODI ENTERPRISES
|
08613001009
|
|
|
|
|
Material
|
2209
|
08622311327
|
Kailash Materials suppiers Talaw
|
08622311327
|
|
|
|
|
Material
|
2210
|
08622853030
|
Chundawat Construction & Traders
|
08622853030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2211
|
08622909678
|
Vishnu Enterprises - Sultanpur
|
08622909678
|
|
|
|
|
Material
|
2212
|
08622911133
|
MS ATUL KUMAR JAIN BUILDING MATERIAL SUPILER
|
08622911133
|
|
|
|
|
Material
|
2213
|
08622957499
|
Diksha Construction - Kota
|
08622957499
|
|
|
|
|
Material
|
2214
|
08622958469
|
Agromax Kisan Sewa Kendra - Sultanpur
|
08622958469
|
|
|
|
|
Material
|
2215
|
08622961864
|
M/s SAI ASSOCIATES
|
08622961864_198248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2216
|
08632903427
|
M/s Suresh Store
|
08632903427
|
|
|
|
|
Material
|
2217
|
08632905744
|
goyal auto mobile
|
08632905744
|
|
|
|
|
Material
|
2218
|
08632906326
|
Yukta Construction Kethuni Pole Kota
|
08632906326
|
Punjab National Bank
|
PUNB0414800
|
|
|
Material
|
2219
|
08632908363
|
Mittal Iron ans Hardwares
|
08632908363
|
|
|
|
|
Material
|
2220
|
08632913892
|
Aaditya Trading Company - Budhadeet
|
08632913892_183225
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2221
|
08632962586
|
M/s JAI SHIV ASSOCIATES
|
08632962586_211500
|
IndusInd Bank Ltd.
|
INDB0000112
|
|
|
Material
|
2222
|
08633001483
|
KHENDELWAL PAYWOOD & HARDWARE HOUSE
|
08633001483
|
|
|
|
|
Material
|
2223
|
08633003326
|
M/S SETHI CONTRACTOR
|
08633003326_199097
|
Punjab National Bank
|
PUNB0446300
|
|
|
Material
|
2224
|
08642901519
|
S.L. Khanna Electrict Store
|
08642901519
|
|
|
|
|
Material
|
2225
|
08642956809
|
Sanwaliya Build Mart
|
08642956809
|
|
|
|
|
Material
|
2226
|
08642956921
|
ASWIN MEHATA
|
08642956921
|
State Bank of India
|
SBIN0031728
|
|
|
Material
|
2227
|
08652904666
|
mahendra trading company
|
08652904666
|
|
|
|
|
Material
|
2228
|
08652908352
|
poddar sales copor
|
08652908352
|
|
|
|
|
Material
|
2229
|
08652912232
|
M/s PARASHRAM CONTRACTURE
|
08652912232_202715
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2230
|
08662905291
|
BOHARA ELECTRICALS, KOTA
|
08662905291
|
|
|
|
|
Material
|
2231
|
08662909947
|
M/s RIZWAN CONSTRUCTION
|
08662909947
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
2232
|
08663050694
|
Shilpa Enterprises
|
08663050694
|
|
|
|
|
Material
|
2233
|
08672751395
|
Raja Pipe Industries - Baran
|
08672751395
|
|
|
|
|
Material
|
2234
|
08672906110
|
deepak enterprises
|
08672906110
|
|
|
|
|
Material
|
2235
|
08672909020
|
Priyanshu trading company sangod
|
08672909020
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2236
|
08672909214
|
Meena Traders - Sultanpur
|
08672909214
|
|
|
|
|
Material
|
2237
|
08672910766
|
Agarwal Construction & Material Supplers
|
08672910766
|
|
|
|
|
Material
|
2238
|
08672958102
|
M/s Khushi Engineer & Construction
|
08672958102
|
|
|
|
|
Material
|
2239
|
08682851639
|
Durga Construcytion Khanpur
|
08682851639
|
|
|
|
|
Material
|
2240
|
08682904407
|
Mukesh Traders, Kota
|
08682904407
|
|
|
|
|
Material
|
2241
|
08682910518
|
Kesrshan Kumar Garg
|
08682910518
|
|
|
|
|
Material
|
2242
|
08682950773
|
KOTA Motor Company, Industril Estate, kota
|
08682950773
|
|
|
|
|
Material
|
2243
|
08682956884
|
Ms/ Gupta Builders and Developers Kota
|
08682956884
|
|
|
|
|
Material
|
2244
|
08683000049
|
M/s NARAYAN STONE TRADERS
|
08683000049
|
|
|
|
|
Material
|
2245
|
08683003056
|
नामदेव टेडर्स, चेचट
|
08683003056
|
|
|
|
|
Material
|
2246
|
08692752839
|
mansuri terders baran
|
08692752839
|
|
|
|
|
Material
|
2247
|
08692910949
|
NISHAR AHMAD
|
08692910949
|
HKGB
|
|
|
|
Material
|
2248
|
08702752397
|
Jagdeesh Prasad Rajender Prasad Garg - Anta
|
08702752397
|
|
|
|
|
Material
|
2249
|
08702852986
|
Shree Naryan Bulding Mat. Sup. & Contractor
|
08702852986
|
|
|
|
|
Material
|
2250
|
08702905463
|
Agrawal Traders - Kota
|
08702905463
|
|
|
|
|
Material
|
2251
|
08702905851
|
Hamara Pump Sangod
|
08702905851
|
|
|
|
|
Material
|
2252
|
08702909149
|
shri nidhi cont. company
|
08702909149
|
|
|
|
|
Material
|
2253
|
08702910507
|
Ganesh Construction Company
|
08702910507
|
|
|
|
|
Material
|
2254
|
08702955515
|
MOM Construction
|
08702955515
|
|
|
|
|
Material
|
2255
|
08702955851
|
Mehta Enter prises
|
08702955851
|
|
|
|
|
Material
|
2256
|
08712905021
|
Jain Sales
|
08712905021
|
|
|
|
|
Material
|
2257
|
08712908804
|
AMIT FEELING STATION
|
08712908804
|
|
|
|
|
Material
|
2258
|
08712913848
|
Shree Balaji Infrastructure
|
08712913848_199045
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2259
|
08712914915
|
Radhey Construction - Gandawad
|
08712914915_210174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2260
|
08712959147
|
M/S NEW SUNNY MEHTA AND CO.
|
08712959147
|
|
|
|
|
Material
|
2261
|
08713001730
|
AMRIT STONES
|
08713001730
|
|
|
|
|
Material
|
2262
|
08722853072
|
BABULAL CONTRACTOR AND MATERIAL SUPP
|
08722853072
|
State Bank of India
|
SBIN0031493
|
|
|
Material
|
2263
|
08722900990
|
Mewara Brothes
|
08722900990
|
|
|
|
|
Material
|
2264
|
08722911039
|
Kodamal Sacchanand Electricals - Kota
|
08722911039
|
|
|
|
|
Material
|
2265
|
08722911175
|
Shri Bajrang Trading Company
|
08722911175
|
|
|
|
|
Material
|
2266
|
08722914764
|
GAUTAM BUILDING MATERIAL SUPPLIERS KHATOLI
|
08722914764_199342
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
2267
|
08722956086
|
BALAJI AGRO AGENCY
|
08722956086_181123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2268
|
08723001773
|
SATNAM STONE INSUSTRIES
|
08723001773
|
|
|
|
|
Material
|
2269
|
08732754272
|
M/s SHIV CONSTRUCTION COMPANY, SORSAN
|
08732754272_212312
|
State Bank of India
|
SBIN0032489
|
|
|
Material
|
2270
|
08732900742
|
Adarsh Stationers tipta, Kota
|
08732900742
|
|
|
|
|
Material
|
2271
|
08732907629
|
KHANDELWAL PAINTS
|
08732907629
|
|
|
|
|
Material
|
2272
|
08732907726
|
Balaji Trading & Engineering - Sultanpur
|
08732907726
|
|
|
|
|
Material
|
2273
|
08732911606
|
Ms NEERAJ MATERIAL SUPPLIARS
|
08732911606
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
2274
|
08732914807
|
JAI BALAJI CONTRACTOR DABRIKALAN
|
08732914807_196046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2275
|
08732955741
|
Bhagwati Tiles
|
08732955741
|
|
|
|
|
Material
|
2276
|
08742295927
|
B. Timber Industries
|
08742295927
|
|
|
|
|
Material
|
2277
|
08742757128
|
M/S M R Contactor and Material Suppliers Siswali
|
08742757128_196200
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
2278
|
08742910970
|
Shankarlal Gurjar Contractor
|
08742910970
|
|
|
|
|
Material
|
2279
|
08742911067
|
Raj Enterprises, kota
|
08742911067
|
|
|
|
|
Material
|
2280
|
08742959276
|
B.TIMBER INDUSTRIES
|
08742959276
|
|
|
|
|
Material
|
2281
|
08743002538
|
RAJARAM GURJAR
|
08743002538
|
Central Bank Of India
|
CBIN0281641
|
|
|
Material
|
2282
|
08743002926
|
HAIDER FEBRICATORS
|
08743002926
|
|
|
|
|
Material
|
2283
|
08752855238
|
M/s SAMAR AGENCY
|
08752855238_199506
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
2284
|
08752908491
|
Bhandaheda Gram Sewa Sahkari Samiti - Bhandaheda
|
08752908491
|
|
|
|
|
Material
|
2285
|
08752911013
|
DAYARAM BUILDING MATERIAL SUPPLIARS
|
08752911013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2286
|
08752952626
|
Modern Auto Traders
|
08752952626
|
|
|
|
|
Material
|
2287
|
08752957476
|
Laxmi Narayan Sharma
|
08752957476
|
|
|
|
|
Material
|
2288
|
08762290513
|
Jagdeesh Prasad Sharma - Kota
|
08762290513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2289
|
08762902132
|
Moosabhoy & Company
|
08762902132
|
State Bank of India
|
SBIN0031022
|
|
|
Material
|
2290
|
08762905139
|
Shri Jagdeesh Prasad Sharma - Kota
|
08762905139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2291
|
08762905915
|
Pedhiwala Ceramic Pvt. Ltd. - KOTA
|
08762905915
|
|
|
|
|
Material
|
2292
|
08762910959
|
Shree kala gora stone awan
|
08762910959
|
|
|
|
|
Material
|
2293
|
08762911250
|
Shiva Enterprises
|
08762911250
|
|
|
|
|
Material
|
2294
|
08762911444
|
PINKI ENTERPRISES
|
08762911444
|
|
|
|
|
Material
|
2295
|
08772703616
|
Munnilal & Company
|
08772703616
|
ICICI BANK
|
ICIC0006870
|
|
|
Material
|
2296
|
08772905279
|
Madanlal Contractor- Parliya
|
08772905279
|
|
|
|
|
Material
|
2297
|
08772908383
|
Sonam Enterprises, kota
|
08772908383
|
|
|
|
|
Material
|
2298
|
08772911584
|
mahadev cont ganeshkera
|
08772911584
|
|
|
|
|
Material
|
2299
|
08772911681
|
M/s Kanhaiya Lal contracor
|
08772911681
|
Central Bank Of India
|
CBIN0281705
|
|
|
Material
|
2300
|
08772911778
|
Shri Nath Enterprises - Nimoda
|
08772911778
|
|
|
|
|
Material
|
2301
|
08772912748
|
Sabir Construction - KOTA
|
08772912748_178673
|
State Bank of India
|
SBIN0031252
|
|
|
Material
|
2302
|
08772912942
|
m/s brijraj singh choudhary
|
08772912942
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
2303
|
08772956883
|
Gayatri Industries - KOTA
|
08772956883
|
|
|
|
|
Material
|
2304
|
08773002347
|
M/s Kartika Stone Industries
|
08773002347
|
|
|
|
|
Material
|
2305
|
08782911530
|
Shubh infrastructure, Ladpura, Kota
|
08782911530
|
|
|
|
|
Material
|
2306
|
08782911627
|
priyanka traders mamor
|
08782911627
|
|
|
|
|
Material
|
2307
|
08782954113
|
Anubhav Traders
|
08782954113_212415
|
Central Bank Of India
|
CBIN0281557
|
|
|
Material
|
2308
|
08782955762
|
Tapan Playwood
|
08782955762
|
|
|
|
|
Material
|
2309
|
08783000382
|
JAYKANT STONE & COMP.
|
08783000382
|
|
|
|
|
Material
|
2310
|
08792908275
|
Harinder Construction
|
08792908275
|
|
|
|
|
Material
|
2311
|
08792908566
|
Vinayak Traders - Kethoon
|
08792908566
|
|
|
|
|
Material
|
2312
|
08792912058
|
Ashapala treders
|
08792912058_181337
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
2313
|
08802906475
|
Shubham Traders
|
08802906475
|
|
|
|
|
Material
|
2314
|
08802910937
|
Rajendra & Broyhers kanwas
|
08802910937
|
|
|
|
|
Material
|
2315
|
08802914041
|
RAMDAS INFRATECH COMPANY
|
08802914041_199090
|
Bank of Baroda
|
BARB0BORKHE
|
|
|
Material
|
2316
|
08802953035
|
Vinayak Promoters
|
08802953035
|
|
|
|
|
Material
|
2317
|
08802956236
|
M/S J.K. Wood Works
|
08802956236
|
|
|
|
|
Material
|
2318
|
08811290752
|
JATIN AND COMPANY
|
08811290752
|
|
|
|
|
Material
|
2319
|
08813002645
|
Yash Building Material And Supplayrs
|
08813002645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2320
|
08822907434
|
Munhari Construction - Kota
|
08822907434
|
|
|
|
|
Material
|
2321
|
08822909762
|
M/s Shri Karshan Construction, Sangod
|
08822909762_178728
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2322
|
08822911605
|
Abhishek Enterprises
|
08822911605
|
|
|
|
|
Material
|
2323
|
08823002397
|
Priti Constructions & Traders
|
08823002397
|
|
|
|
|
Material
|
2324
|
08832904858
|
Pawan Kumar Jain
|
08832904858
|
State Bank of India
|
SBIN0032082
|
|
|
Material
|
2325
|
08832908641
|
Namdev Building Materil Suooliers
|
08832908641
|
|
|
|
|
Material
|
2326
|
08832914849
|
M/s K L GURJAR CONTRACTOR
|
08832914849_199227
|
Central Bank Of India
|
CBIN0281705
|
Exempted and Approved
|
|
Material
|
2327
|
08842900051
|
Vishali Electric Center
|
08842900051
|
|
|
|
|
Material
|
2328
|
08842904513
|
Tirath Das Mohan Das Ahuja
|
08842904513
|
|
|
|
|
Material
|
2329
|
08842908199
|
Shri Nath Balaji Paints & Hardware - Kota
|
08842908199
|
|
|
|
|
Material
|
2330
|
08842911109
|
shiv enterprises ITAWA
|
08842911109
|
|
|
|
|
Material
|
2331
|
08842914892
|
Balaji Enterprises - Gadepan
|
08842914892_199479
|
Bank of Baroda
|
BARB0SULKOT
|
|
|
Material
|
2332
|
08843002483
|
Bhagwati Stone Industries
|
08843002483
|
|
|
|
|
Material
|
2333
|
08852901452
|
Shree Jagdamba Enterprises - Kota
|
08852901452
|
|
|
|
|
Material
|
2334
|
08852902519
|
Chawla Agencies, kota
|
08852902519
|
|
|
|
|
Material
|
2335
|
08852906011
|
Shakti Tube Well Co. Kota
|
08852906011
|
Bank of India
|
BKID0006621
|
|
|
Material
|
2336
|
08852910570
|
MAHAKAL BUILDING MATERIAL SUPPLAYER
|
08852910570
|
|
|
|
|
Material
|
2337
|
08852914062
|
Shree Laxmi Garden and Nursury KOTA
|
08852914062_199122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2338
|
08852914838
|
DEV CONSTRUCTION & LABOUR SANGOD
|
08852914838_196324
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
2339
|
08852952959
|
M/s VIJAY KUMAR SAXENA
|
08852952959_210693
|
State Bank of India
|
SBIN0031816
|
|
|
Material
|
2340
|
08852959458
|
M.R. Construction KOTA
|
08852959458
|
Punjab National Bank
|
PUNB0414800
|
|
|
Material
|
2341
|
08862904211
|
Kota Paper Mart
|
08862904211
|
|
|
|
|
Material
|
2342
|
08862909643
|
MOOSA BHOY GALAXY HOUSE
|
08862909643
|
|
|
|
|
Material
|
2343
|
08863001793
|
HARSHIT STONE INDUSTRIES
|
08863001793
|
|
|
|
|
Material
|
2344
|
08863002375
|
Kumawat Building Material Suppl
|
08863002375
|
|
|
|
|
Material
|
2345
|
08872906970
|
anwar agro agency
|
08872906970
|
|
|
|
|
Material
|
2346
|
08872910462
|
ALLANUR KADAR BUXS MATERIAL
|
08872910462
|
|
|
|
|
Material
|
2347
|
08872911626
|
M/s Gurugovind Construction and Suppliers
|
08872911626
|
|
|
|
|
Material
|
2348
|
08882850559
|
Giriraj Kumar Kakkar, kota
|
08882850559
|
|
|
|
|
Material
|
2349
|
08882904200
|
Prakash Hardware Store - Kota
|
08882904200
|
|
|
|
|
Material
|
2350
|
08882910893
|
MANISH ELECTRICALS
|
08882910893
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2351
|
08882914773
|
M/s RAGHAV ENTERPRISES
|
08882914773_209889
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2352
|
08882914870
|
M/S S.N.GUJAR CONTRACTOR
|
08882914870_199472
|
Union Bank of India
|
UBIN0542083
|
Exempted and Approved
|
|
Material
|
2353
|
08882957162
|
M/S DHRUP CONSTRUCTION
|
08882957162_192378
|
Syndicate Bank
|
SYNB0008455
|
|
|
Material
|
2354
|
08882958423
|
Mukut Enterprises
|
08882958423
|
|
|
|
|
Material
|
2355
|
08883002752
|
Sisodiya Building Material Supp
|
08883002752
|
|
|
|
|
Material
|
2356
|
08892904340
|
BABLU STONE SUPPLIER
|
08892904340
|
|
|
|
|
Material
|
2357
|
08892907250
|
Rishi Construction Company - Sultanpur
|
08892907250
|
|
|
|
|
Material
|
2358
|
08892908123
|
Purshottam Traders
|
08892908123
|
|
|
|
|
Material
|
2359
|
08892911227
|
Sheikh Engineering & Febrication Works - Sultanpur
|
08892911227
|
|
|
|
|
Material
|
2360
|
08892911421
|
Garg Enterprises Sangod
|
08892911421
|
|
|
|
|
Material
|
2361
|
08900441934
|
Jai Mata Ji Buliding Suplier & Contratorr
|
08900441934
|
|
|
|
|
Material
|
2362
|
08902905935
|
Naimuddin Contrector
|
08902905935
|
|
|
|
|
Material
|
2363
|
08902907584
|
PREM FILLING STATION
|
08902907584
|
|
|
|
|
Material
|
2364
|
08902908554
|
Om Trading Company - Budhadeet
|
08902908554
|
|
|
|
|
Material
|
2365
|
08902910397
|
dhakad material supply
|
08902910397
|
|
|
|
|
Material
|
2366
|
08902910494
|
vaibhav laxmi building maertial supply
|
08902910494
|
|
|
|
|
Material
|
2367
|
08902911270
|
Aman Construction Company - Digod
|
08902911270
|
State Bank of India
|
SBIN0031261
|
|
|
Material
|
2368
|
08902911755
|
Krishna Enterprises - Barod
|
08902911755
|
|
|
|
|
Material
|
2369
|
08902956472
|
Jain Electric & Sanitary Store
|
08902956472
|
|
|
|
|
Material
|
2370
|
08912852434
|
Badrilal Prabhulal
|
08912852434
|
|
|
|
|
Material
|
2371
|
08912907821
|
Nemichand mahesh kumar jain sangod
|
08912907821
|
|
|
|
|
Material
|
2372
|
08912908597
|
M/s HATIM IRON STORE
|
08912908597
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2373
|
08912911604
|
TAJ ENTERPRIZES
|
08912911604
|
|
|
|
|
Material
|
2374
|
08912911798
|
jagid metals
|
08912911798
|
|
|
|
|
Material
|
2375
|
08912912283
|
M/s Dev Enterprises
|
08912912283_179092
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2376
|
08912913059
|
Abbas Ali Enterprises
|
08912913059_178625
|
Bank of India
|
BKID0006624
|
|
|
Material
|
2377
|
08912913060
|
Mahak Construction - Kota
|
08912913060_178739
|
State Bank of India
|
SBIN0031252
|
|
|
Material
|
2378
|
08912952926
|
S.S. Anand Stone Industries - Kota
|
08912952926
|
|
|
|
|
Material
|
2379
|
08912955351
|
Param Enterprises - Kota
|
08912955351
|
|
|
|
|
Material
|
2380
|
08912960395
|
adiya building Material
|
08912960395_180804
|
Central Bank Of India
|
CBIN0281741
|
|
|
Material
|
2381
|
08913002978
|
M/s CHATURVEDI ENTERPRISES
|
08913002978
|
|
|
|
|
Material
|
2382
|
08921454222
|
M/s M.M. CONSTRUCTION COMPANY
|
08921454222_178966
|
HDFC Bank
|
HDFC0001842
|
|
|
Material
|
2383
|
08922903111
|
S.R. Electricals - Kota
|
08922903111
|
|
|
|
|
Material
|
2384
|
08922905921
|
Abdul Hanif
|
08922905921
|
|
|
|
|
Material
|
2385
|
08922908543
|
Khandelwal Radio & TV Centre - Sultanpur
|
08922908543
|
|
|
|
|
Material
|
2386
|
08922958401
|
Kuchhal And Company
|
08922958401
|
|
|
|
|
Material
|
2387
|
08922982969
|
M/S Rajesh Traders
|
08922982969
|
|
|
|
|
Material
|
2388
|
08923002245
|
Siddharth Stone Industries
|
08923002245
|
|
|
|
|
Material
|
2389
|
08932905094
|
SUNDERAN ELECT. PVT. LTD.
|
08932905094
|
|
|
|
|
Material
|
2390
|
08932905579
|
Shivlal chirangilal pareta
|
08932905579
|
|
|
|
|
Material
|
2391
|
08932906258
|
VIJAYVARGIYA IRON STORE
|
08932906258_199782
|
State Bank of India
|
SBIN0031266
|
Exempted and Approved
|
|
Material
|
2392
|
08932909553
|
manoj hardware and machinary bapawar
|
08932909553
|
|
|
|
|
Material
|
2393
|
08932910332
|
Riya Stone Industries
|
08932910332
|
|
|
|
|
Material
|
2394
|
08932912369
|
M/S NOSHAD Bild. Material Sup., Kota
|
08932912369
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
2395
|
08932959220
|
Royal Construction - Kota
|
08932959220
|
|
|
|
|
Material
|
2396
|
08933002579
|
Divya Enterprises
|
08933002579
|
|
|
|
|
Material
|
2397
|
08933002676
|
HAYA CEMENT & BULDING MATERIAL
|
08933002676
|
|
|
|
|
Material
|
2398
|
08942907174
|
Balaji Stone Industries - Kota
|
08942907174
|
|
|
|
|
Material
|
2399
|
08942907950
|
sunder trading company
|
08942907950
|
|
|
|
|
Material
|
2400
|
08942910957
|
Vaishnav Enterprises
|
08942910957
|
|
|
|
|
Material
|
2401
|
08942956741
|
Ashok Enterprizes
|
08942956741
|
|
|
|
|
Material
|
2402
|
08942960136
|
M/s RAJ CONSTRUCTION COMPANY
|
08942960136_210761
|
ICICI BANK
|
ICIC0006872
|
|
|
Material
|
2403
|
08952850860
|
NEW AKLERA HARDWARE & IRON STORE
|
08952850860
|
|
|
|
|
Material
|
2404
|
08952906247
|
Maheshwari Motors - Sultanpur
|
08952906247
|
|
|
|
|
Material
|
2405
|
08952909157
|
Gordhan Constructuin
|
08952909157
|
|
|
|
|
Material
|
2406
|
08952911000
|
KNHAYYA LAL MEWADA
|
08952911000
|
Central Bank Of India
|
CBIN0280458
|
|
|
Material
|
2407
|
08952954941
|
Vinayak Agencies
|
08952954941
|
|
|
|
|
Material
|
2408
|
08952956978
|
TAHERI SALES CORPORATION
|
08952956978
|
|
|
|
|
Material
|
2409
|
08962902022
|
Ganpati Sals Corporation
|
08962902022
|
|
|
|
|
Material
|
2410
|
08962905223
|
BM Febricators
|
08962905223
|
State Bank of India
|
SBIN0031448
|
|
|
Material
|
2411
|
08962905999
|
Hadoti Sales Corporation, Nayapura, Kota
|
08962905999_197633
|
Bank of India
|
BKID0006623
|
|
|
Material
|
2412
|
08962910946
|
Ambika Building Material Suppliers - Sultanpur
|
08962910946
|
|
|
|
|
Material
|
2413
|
08962914826
|
sharma construction and material supplers
|
08962914826_192936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2414
|
08972906915
|
Goyal Ajancy
|
08972906915
|
State Bank of India
|
SBIN0031266
|
|
|
Material
|
2415
|
08972911377
|
HEMANT CONSTRUCTION
|
08972911377_198584
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2416
|
08972911571
|
SATYANARAYAN GURJAR MORUKALAN
|
08972911571
|
Union Bank of India
|
UBIN0542083
|
|
|
Material
|
2417
|
08972958616
|
M/S Vikas Construction
|
08972958616
|
|
|
|
|
Material
|
2418
|
08982908219
|
Vimal Kumar Rakesh Kumar - Itawa
|
08982908219
|
|
|
|
|
Material
|
2419
|
08982913748
|
MS Pawan Constuction and Material Suppliers
|
08982913748_199048
|
Central Bank Of India
|
CBIN0282859
|
|
|
Material
|
2420
|
08982914912
|
Balaji Enterprises - Digod
|
08982914912_199363
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
2421
|
08982959144
|
M/S. Jai Ambay Construction
|
08982959144
|
|
|
|
|
Material
|
2422
|
08983002115
|
Kudayala Gitti Crasher Amarpura
|
08983002115
|
State Bank of India
|
SBIN0031264
|
|
|
Material
|
2423
|
08992905018
|
M/s rameshchand banwarilal
|
08992905018
|
|
|
|
|
Material
|
2424
|
08AAAAP7797C3Z7
|
PURV SAINIK BAHU UDDESHIY SAHAKARI SAMITI LIMITED
|
08aaaap7797c3z7_228960
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAAAP7797C3Z7
|
Material
|
2425
|
08AAACR7856G1Z3
|
RAJASTHAN PATRIKA PVT. LTD.
|
08AAACR7856G1Z3_221664
|
HDFC Bank
|
HDFC0000054
|
|
08AAACR7856G1Z3
|
Material
|
2426
|
08AAAJK0047R1ZV
|
Kota Zila Shakari UPBH.WHOL Bhandar Ltd
|
08aaajk0047r1zv_232771
|
State Bank of India
|
SBIN0005658
|
|
08AAAJK0047R1ZV
|
Admin
|
2427
|
08AABCJ6373K1Z7
|
JAIPUR VIDHUT VITRAN NIGAM LTD
|
08AABCJ6373K1Z7_227070
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z7
|
Material
|
2428
|
08AAICR1900P1Z3
|
RIGHTWAY COMPUTERS PRIVATE LIMITED
|
08AAICR1900P1Z3_229363
|
Bank of India
|
BKID0006621
|
|
08AAICR1900P1Z3
|
Admin
|
2429
|
08AAIPL1201E1ZB
|
BHERU LAL
|
08aaipl1201E1zb_226162
|
State Bank of India
|
SBIN0031261
|
|
08AAIPL1201E1ZB
|
Material
|
2430
|
08AAJFB5976B1ZD
|
BALAJI CONSTRUCTION
|
08912910052_209723
|
ICICI BANK
|
ICIC0006875
|
|
08AAJFB5976B1ZD
|
Material
|
2431
|
08AAJHA8624D1ZF
|
Pathaks Sweet And Vegetables Arun Pathak
|
08AAJHA8624D1ZF_233037
|
Central Bank Of India
|
CBIN0281915
|
|
08AAJHA8624D1ZF
|
Admin
|
2432
|
08AALCA6917E1ZL
|
JANNAYAK Asian Newsmedia Pvt. Ltd.
|
08AALCA6917E1ZL_214040
|
State Bank of India
|
SBIN0032060
|
|
08AALCA6917E1ZL
|
Material
|
2433
|
08AAUFK1320R1ZQ
|
KISHORE CONSTRUCTION KOTA
|
08AAUFK1320R1ZQ_222999
|
ICICI BANK
|
ICIC0006870
|
|
08AAUFK1320R1ZQ
|
Material
|
2434
|
08AAUPJ9430F1ZC
|
HADOTI KI HALCHAL LADPURA KOTA
|
08AAUPJ9430F1ZC_213990
|
State Bank of India
|
SBIN0005658
|
|
08AAUPJ9430F1ZC
|
Material
|
2435
|
08AAUPN2353B1ZO
|
Karanveer Singh Nathawat - Kota
|
08922901947
|
State Bank of India
|
SBIN0031254
|
|
08AAUPN2353B1ZO
|
Material
|
2436
|
08AAZPI1596A1ZF
|
A.R. Construction - Sultanpur
|
08732913255_197424
|
Central Bank Of India
|
CBIN0280459
|
|
08AAZPI1596A1ZF
|
Material
|
2437
|
08ABCFM1405A1Z1
|
M. M. CONSTRUCTION
|
08ABCFM1405A1Z1_215272
|
Union Bank of India
|
UBIN0575291
|
|
08ABCFM1405A1Z1
|
Material
|
2438
|
08ABCPA7359K1ZI
|
CHAMBAL SANDESH
|
08ABCPA7359K1ZI_229614
|
ICICI BANK
|
ICIC0006878
|
|
08ABCPA7359K1ZI
|
Admin
|
2439
|
08ABDPN3468P1ZO
|
OM PRAKASH NAGAR
|
08762906206
|
State Bank of India
|
SBIN0031254
|
|
08ABDPN3468P1ZO
|
Material
|
2440
|
08ABEPY0202D1Z3
|
Ms YADAV CONSTRUCTION JHALAWAR
|
08ABEPY0202D1Z3_217956
|
ICICI BANK
|
ICIC0006865
|
|
08ABEPY0202D1Z3
|
Material
|
2441
|
08ABMPZ4888G1ZO
|
SHRASHTI
|
08HBMPS4888G1ZO_234842
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ABMPZ4888G1ZO
|
Admin
|
2442
|
08ABPPV2355M1ZU
|
S.S. ENTERPRISES
|
08ABPPV2355M1ZU_217337
|
State Bank of India
|
SBIN0031254
|
|
08ABPPV2355M1ZU
|
Material
|
2443
|
08ABQPK1091A1ZU
|
MAYANK FURNITURE
|
08ABQPK1091A1ZU_236415
|
HDFC Bank
|
HDFC0001846
|
|
08ABQPK1091A1ZU
|
Admin
|
2444
|
08ABRPG5805D1ZP
|
Vijay Galav
|
08882903327_209955
|
Bank of Baroda
|
BARB0KOTRAJ
|
|
08ABRPG5805D1ZP
|
Material
|
2445
|
08ABSPA0454D2ZY
|
KALAM KA ADHIKAR KOTA
|
08ABSPA0454D2ZY_213991
|
State Bank of India
|
SBIN0031251
|
|
08ABSPA0454D2ZY
|
Material
|
2446
|
08ABTFM7211K1ZR
|
MJD RESTAURANT AND BANQUET
|
08ABTFM7211K1ZR_240274
|
HDFC Bank
|
HDFC0000167
|
|
08ABTFM7211K1ZR
|
Admin
|
2447
|
08ABVPN4406H2ZA
|
HEM RAJ NAGAR
|
08ABVPN4406H2ZA_239955
|
State Bank of India
|
SBIN0050586
|
|
08ABVPN4406H2ZA
|
Material
|
2448
|
08ABXPN8448H2ZQ
|
SHREE NARUKA PLACEMENT AGENCY
|
08ABXPN8448H2ZQ_232789
|
Punjab National Bank
|
PUNB0089510
|
|
08ABXPN8448H2ZQ
|
Admin
|
2449
|
08ABYPG2065N1ZZ
|
Rajasthan Agro and Suppliers
|
08520453208
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
2450
|
08ABZPG0662J1Z7
|
TECHNO SALES
|
08ABZPG0662J1Z7_218031
|
State Bank of India
|
SBIN0031476
|
|
08ABZPG0662J1Z7
|
Material
|
2451
|
08ACBPJ3507C1Z7
|
Harsora Genaral Store
|
08ACBPJ3507C1Z7_234741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACBPJ3507C1Z7
|
Admin
|
2452
|
08ACCDL0000P1PQ
|
SAMAKSH
|
08CCGPS0734M1Z7_234189
|
State Bank of India
|
SBIN0050586
|
|
08ACCDL0000P1PQ
|
Material
|
2453
|
08ACCPH7276H1ZG
|
RAJSHREE ENTERPRISES
|
08162915266_199231
|
State Bank of India
|
SBIN0031448
|
|
08ACCPH7276H1ZG
|
Material
|
2454
|
08ACIPL5484F2ZB
|
M/s LAXKAR ENTERPRISES
|
08522912837_206331
|
State Bank of India
|
SBIN0032177
|
|
08ACIPL5484F2ZB
|
Material
|
2455
|
08ACNPG5332L1ZC
|
M/s GOVIND ENTERPRISES
|
08ACNPG5332L1ZC_224803
|
ICICI BANK
|
ICIC0006779
|
|
08ACNPG5332L1ZC
|
Material
|
2456
|
08ACNPI4688K1ZV
|
Mirza Material Suppliers
|
08112911365
|
Bank of Baroda
|
BARB0SULKOT
|
|
08ACNPI4688K1ZV
|
Material
|
2457
|
08ACTPN0180F1ZG
|
KALAJI CONSTRUCTION COMPANY
|
08422906199
|
IndusInd Bank Ltd.
|
INDB0001344
|
|
08ACTPN0180F1ZG
|
Material
|
2458
|
08ACYPW9491K1Z3
|
MA Building Material Suppliers - Barod
|
08162913423_209865
|
Central Bank Of India
|
CBIN0282121
|
|
08ACYPW9491K1Z3
|
Material
|
2459
|
08ADBPK0597J1ZD
|
JAY MATA DI SWEET CENTRE
|
08adbpk0597j1zd_230370
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADBPK0597J1ZD
|
Admin
|
2460
|
08ADDPK1813B1Z7
|
Rajat Enterprises
|
08ADDPK1813B1Z7_213810
|
State Bank of India
|
SBIN0031253
|
|
08ADDPK1813B1Z7
|
Material
|
2461
|
08ADDPS8643K2ZX
|
KISHAN CHAND SHARMA
|
08ADDPS8643K2ZX_214915
|
State Bank of India
|
SBIN0031254
|
|
08ADDPS8643K2ZX
|
Material
|
2462
|
08ADFFS5488L1ZA
|
SHRI RADHEY ASSOCIATES AND COMPUITER
|
08ADFFS5488L1ZA_239413
|
Punjab National Bank
|
PUNB0072600
|
|
08ADFFS5488L1ZA
|
Admin
|
2463
|
08ADMPN6670Q1ZJ
|
MAHENDRA NAGAR CONTRACTOR
|
08ADMPN6670Q1ZJ_218799
|
Central Bank Of India
|
CBIN0281016
|
|
08ADMPN6670Q1ZJ
|
Material
|
2464
|
08ADNPA4953C1ZQ
|
ULFAT ALI
|
08452907298
|
State Bank of India
|
SBIN0032130
|
|
08ADNPA4953C1ZQ
|
Material
|
2465
|
08ADRPV6962G1ZO
|
M/s DEV BUILDERS
|
08402957911
|
State Bank of India
|
SBIN0032064
|
|
08ADRPV6962G1ZO
|
Material
|
2466
|
08ADSPR8316B1Z9
|
MANGROLA AND SONS
|
08ADSPR8316B1Z9_222211
|
Union Bank of India
|
UBIN0568775
|
|
08ADSPR8316B1Z9
|
Material
|
2467
|
08ADUPS2217G1Z1
|
A S Enterprises
|
08662902866
|
Punjab National Bank
|
PUNB0113410
|
|
08ADUPS2217G1Z1
|
Material
|
2468
|
08ADUPV8597Q1ZP
|
Rajesh Vijay
|
08ADUPV8597Q1ZP_239665
|
HDFC Bank
|
HDFC0002020
|
|
08ADUPV8597Q1ZP
|
Admin
|
2469
|
08AEBPA2980E1ZX
|
PARAS AGARWAL
|
08AEBPA2980E1ZX_232579
|
ICICI BANK
|
ICIC0006871
|
|
08AEBPA2980E1ZX
|
Material
|
2470
|
08AEBPN7102B1Z2
|
Ms GHANSHYAM NAGAR
|
08622905701
|
Union Bank of India
|
UBIN0535265
|
|
08AEBPN7102B1Z2
|
Material
|
2471
|
08AECPL8256P1ZT
|
M/s Meghwal Construction Village & Post Hingoniya
|
08752909849
|
State Bank of India
|
SBIN0031857
|
|
08AECPL8256P1ZT
|
Material
|
2472
|
08AECPL8256PIZT
|
M/S MEGHWAL CONSTRUCTION
|
08aecpl8256p1zt_227573
|
State Bank of India
|
SBIN0031857
|
|
08AECPL8256PIZT
|
Admin
|
2473
|
08AEEPH3857G1ZH
|
sawariya const company
|
08342914488_210928
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEPH3857G1ZH
|
Material
|
2474
|
08AEEPL3616D1ZU
|
KALULAL BUILDING MATERIAL SUPPLIERS
|
08AEEPL3616D1ZU_224221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEPL3616D1ZU
|
Material
|
2475
|
08AEFPG8245Q1ZW
|
JAL DURGA PRINTING PRESS
|
08AEFPG8245Q1ZW_234381
|
Punjab National Bank
|
PUNB0027100
|
|
08AEFPG8245Q1ZW
|
Admin
|
2476
|
08AEFPH0080Q3Z8
|
Mehmood Bihari
|
08AKMPB4544N1ZT_214365
|
Union Bank of India
|
UBIN0905666
|
|
08AEFPH0080Q3Z8
|
Material
|
2477
|
08AEJPL1153N1Z8
|
Bansilal Contractor - KOTA
|
08702913514_196282
|
Indian Bank
|
IDIB000K797
|
|
08AEJPL1153N1Z8
|
Material
|
2478
|
08AEJPY0427Q1ZQ
|
M/S JADON ENTERPRISES
|
08693003778_211388
|
Canara Bank
|
CNRB0004236
|
|
08AEJPY0427Q1ZQ
|
Material
|
2479
|
08AEKPN0633C1ZT
|
NAGAR KHAD BHANDAR
|
08862911389_192939
|
Union Bank of India
|
UBIN0542083
|
|
08AEKPN0633C1ZT
|
Material
|
2480
|
08AEOPY2041M1ZY
|
SHUBHAM STATIONERS AND BOOK DEPOT
|
08AEOPY2041M1ZY_231645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEOPY2041M1ZY
|
Admin
|
2481
|
08AEQPR9032M1ZN
|
PRADEEP SINGH RATHOD
|
08AEQPR9032M1ZN_226237
|
State Bank of India
|
SBIN0050586
|
|
08AEQPR9032M1ZN
|
Material
|
2482
|
08AESPY7525A1Z1
|
KRISHANA ENTERPRISES GODAM KI TALALI JHALAWAR
|
08AESPY7525A1Z1_217355
|
State Bank of India
|
SBIN0006886
|
|
08AESPY7525A1Z1
|
Material
|
2483
|
08AETPJ1768F1Z4
|
RUCHI ENTERPRISES
|
08862906248
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AETPJ1768F1Z4
|
Material
|
2484
|
08AEUPN8297E1ZN
|
M/s Prahlad Nagar, Dungarpur
|
08692909979_178446
|
State Bank of India
|
SBIN0032177
|
|
08AEUPN8297E1ZN
|
Material
|
2485
|
08AEYPA0462L1Z6
|
ANUPAM STATIONERS
|
08AEYPA0462L1Z6_229229
|
ICICI BANK
|
ICIC0006878
|
|
08AEYPA0462L1Z6
|
Admin
|
2486
|
08AFBPG5420N1ZH
|
RAVI MACHINERY STORE
|
08252908378_198693
|
State Bank of India
|
SBIN0031266
|
|
08AFBPG5420N1ZH
|
Material
|
2487
|
08AFBPV6661A1ZG
|
Vijay Construction - Sultanpur
|
08312911837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFBPV6661A1ZG
|
Material
|
2488
|
08AFCPN1773L1Z5
|
JANKI LAL KESRI LAL AND COMPANY
|
08AFCPN1773L1Z5_213979
|
Bank of India
|
BKID0007480
|
|
08AFCPN1773L1Z5
|
Material
|
2489
|
08AFCPS1946J1Z5
|
Kishor Construction Kota Ladpura
|
08342900714
|
Oriental Bank of Commerce
|
ORBC0101134
|
|
08AFCPS1946J1Z5
|
Material
|
2490
|
08AFIPH3622N1Z9
|
Inayat Ali Pathan Fabrication Works
|
08372911610
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFIPH3622N1Z9
|
Material
|
2491
|
08AFJPN3548J1Z1
|
KARSHANA ENTERPRISES
|
08785650034_206251
|
State Bank of India
|
SBIN0031266
|
|
08AFJPN3548J1Z1
|
Material
|
2492
|
08AFLPG4419F1ZJ
|
Ridhi Sidhi Construction Company
|
08342953967_212824
|
Oriental Bank of Commerce
|
ORBC0101134
|
|
08AFLPG4419F1ZJ
|
Material
|
2493
|
08AFLPL8209C1ZG
|
Shiv Building Material Suppliers-Digod
|
08352910845
|
State Bank of India
|
SBIN0031261
|
|
08AFLPL8209C1ZG
|
Material
|
2494
|
08AFMPG2537H1ZF
|
AGRAWAL STONE & BROTHERS Mandana
|
08702909828_209863
|
Central Bank Of India
|
CBIN0281195
|
|
08AFMPG2537H1ZF
|
Material
|
2495
|
08AFRPV7482F1ZL
|
M/S NAND LAL VAISHANAV
|
08AFRPV7482F1ZL_219772
|
Allahabad Bank
|
ALLA0210364
|
|
08AFRPV7482F1ZL
|
Material
|
2496
|
08AFTPL1133M2Z1
|
HARMEET CONSTRUCTION
|
08AFTPL1133M2Z1_232577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFTPL1133M2Z1
|
Material
|
2497
|
08AFXPY6361E1ZM
|
YASHASWI CONSTRUCTION COMPANY SANGOD
|
08afxpy6361e1zm_226386
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08AFXPY6361E1ZM
|
Material
|
2498
|
08AGAPN0180C1ZX
|
Nagar Krashi Sewa Kendra
|
08172911623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGAPN0180C1ZX
|
Material
|
2499
|
08AGCPH6024K1ZH
|
माँ दुर्गा इंटरप्राइजेज
|
08AGCPH6024K1ZH_215828
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGCPH6024K1ZH
|
Material
|
2500
|
08AGCPS6250Q1ZQ
|
RADHA KISHAN SINGHAWAT
|
08AGCPS6250Q1ZQ_232218
|
State Bank of India
|
SBIN0031786
|
|
08AGCPS6250Q1ZQ
|
Material
|
2501
|
08AGGPP4046H1ZA
|
M/S PARETA ASSOCIATES, KOTA
|
08352953525_210161
|
|
|
|
08AGGPP4046H1ZA
|
Material
|
2502
|
08AGOPM1451D1ZI
|
MEHTA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08832913879_211058
|
State Bank of India
|
SBIN0031266
|
|
08AGOPM1451D1ZI
|
Material
|
2503
|
08AGPPL0268G1Z7
|
M/s SHANKARLAL CONTRACTOR
|
08632914862_199760
|
District Central Cooperative Bank
|
RSCB0027004
|
Exempted and Approved
|
08AGPPL0268G1Z7
|
Material
|
2504
|
08AGPPM1723K2Z2
|
M/s Mahadev Construction KOTA
|
08912954672
|
State Bank of India
|
SBIN0031252
|
|
08AGPPM1723K2Z2
|
Material
|
2505
|
08AGSPN0028K1Z3
|
SHRI RAM CONSTRUCTION AND SUPPLIERS
|
08AGSPN0028K1Z3_218788
|
Punjab National Bank
|
PUNB0783000
|
|
08AGSPN0028K1Z3
|
Material
|
2506
|
08AGVPL8609F1ZU
|
BASANT TRACTORS MOTORS
|
08AGVPL8609F1ZU_220948
|
Union Bank of India
|
UBIN0542083
|
|
08AGVPL8609F1ZU
|
Material
|
2507
|
08AGWPG7342K1ZR
|
MATRI ELECTROTECH
|
08AGWPG7342K1ZR_229179
|
Punjab National Bank
|
PUNB0194300
|
|
08AGWPG7342K1ZR
|
Admin
|
2508
|
08AGXPL4707E1Z3
|
M/S SHIV BHOLE SHAMBHU BUILDING MATRIAL AND SUPP
|
08713003767_200146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGXPL4707E1Z3
|
Material
|
2509
|
08AGZPJ8030G1ZZ
|
Mangalik Dipartmental Store
|
08AGZPJ8030G1ZZ_241326
|
Punjab National Bank
|
PUNB0021600
|
|
08AGZPJ8030G1ZZ
|
Admin
|
2510
|
08AHBPJ4047N2Z4
|
Hemant General Store Itawa
|
08AHBPJ4047N2Z4_236119
|
Punjab National Bank
|
PUNB0021600
|
|
08AHBPJ4047N2Z4
|
Admin
|
2511
|
08AHCPL9074A1ZG
|
NATHU LAL CONTRACTOR
|
08AHCPL9074A1ZG_215764
|
Central Bank Of India
|
CBIN0281705
|
|
08AHCPL9074A1ZG
|
Material
|
2512
|
08AHFPV1972Q1ZF
|
SHRI RAM CONSTRUCTION
|
08182909144_210658
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AHFPV1972Q1ZF
|
Material
|
2513
|
08AHGPN2321J1ZF
|
SHRI DHARNI DHARAN CONSTRUCTION COMPANY KOTA
|
08432957555
|
IndusInd Bank Ltd.
|
INDB0000112
|
|
08AHGPN2321J1ZF
|
Material
|
2514
|
08AHHPG5243M1Z4
|
M/s GUPTA BILDER AND DEVELOPERS
|
08AHHPG5243M1Z4_220890
|
State Bank of India
|
SBIN0031252
|
|
08AHHPG5243M1Z4
|
Material
|
2515
|
08AHKPN8369G1ZQ
|
SHREE RADHEY CONSTRUCTION
|
08972913608_199031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHKPN8369G1ZQ
|
Material
|
2516
|
08AHLPL8007C1ZG
|
MAHALAXMI STONE POLISHARES AND SUPPLIERS
|
08AHLPL8007C1ZG_216526
|
Union Bank of India
|
UBIN0542083
|
|
08AHLPL8007C1ZG
|
Material
|
2517
|
08AHNPR9116Q1ZB
|
OM PRAKASH CONTRACTOR AND SUPPLIER
|
08AHnpr9116q1zb_215311
|
State Bank of India
|
SBIN0032064
|
|
08AHNPR9116Q1ZB
|
Material
|
2518
|
08AHOPL9139Q1Z9
|
RADHIKA ENTERPRISES
|
08AHOPL9139Q1Z9_228399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHOPL9139Q1Z9
|
Material
|
2519
|
08AHOPL9139QIZ9
|
RADHIKA ENTERPRISES
|
08AHOPL9139Q1Z9_227572
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHOPL9139QIZ9
|
Admin
|
2520
|
08AHTPN2754L1ZL
|
M/S KRISHANA CONSTRUCTION CO.
|
08AHTPN2754L1ZL_221157
|
State Bank of India
|
SBIN0031266
|
|
08AHTPN2754L1ZL
|
Material
|
2521
|
08AHVPG0598H1ZT
|
FALAUDI COMPUTERS
|
08AHVPG0598H1ZT_229857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHVPG0598H1ZT
|
Admin
|
2522
|
08AHYPA1202B1ZX
|
M/s MEWATI CONSTRUCTION MOIKALA
|
08422910855_198692
|
State Bank of India
|
SBIN0032177
|
|
08AHYPA1202B1ZX
|
Material
|
2523
|
08AIDPS3292D1Z7
|
Maheshwari Printers and Stationers
|
08A1DPS3292D1Z7_229281
|
Bank of Baroda
|
BARB0KOTAHX
|
|
08AIDPS3292D1Z7
|
Admin
|
2524
|
08AISPL7254M1ZE
|
Ms Shri Mataji Pappu Contractor
|
08AiSPL7254M1ze_222802
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AISPL7254M1ZE
|
Material
|
2525
|
08AIYPG1486C1ZO
|
K.K. Book Depot and Stationers
|
08AIYPG1486C1ZO_233036
|
Punjab National Bank
|
PUNB0194300
|
|
08AIYPG1486C1ZO
|
Admin
|
2526
|
08AJDPT0878P1ZD
|
VIKASH TIWARI CONSTRUCTION COMPANY
|
08292910490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJDPT0878P1ZD
|
Material
|
2527
|
08AJEPN2623H1ZL
|
Nagar Enterprises - Jakhrond
|
08322914790_202826
|
Central Bank Of India
|
CBIN0280459
|
|
08AJEPN2623H1ZL
|
Material
|
2528
|
08AJIPM3980C1Z5
|
B M FABRICAORS WORKSHOP
|
08AJIPM3980C1Z5_220736
|
State Bank of India
|
SBIN0031448
|
|
08AJIPM3980C1Z5
|
Material
|
2529
|
08AJTPP5329D1ZU
|
CHAMBAL CONSTRUCTION COMPANY KOTA
|
08372954775
|
State Bank of India
|
SBIN0050586
|
|
08AJTPP5329D1ZU
|
Material
|
2530
|
08AJUPG7910L1ZM
|
TANWAR CONSTRUCTION COMPANY
|
08AJUPG7910L1ZM_218696
|
Bank of Baroda
|
BARB0BORKHE
|
|
08AJUPG7910L1ZM
|
Material
|
2531
|
08AJYPK2749M1Z9
|
MODERN IRRIGATION
|
08352954592_199160
|
State Bank of India
|
SBIN0031802
|
|
08AJYPK2749M1Z9
|
Material
|
2532
|
08AJZPG1469M1ZD
|
M/S PATEL CONSTRUCTION COMPANY
|
08AJZPG1469M1ZD_223889
|
Bank of Baroda
|
BARB0BORKHE
|
|
08AJZPG1469M1ZD
|
Material
|
2533
|
08AKDPS2050D1ZH
|
AMAR SINGH
|
08AKDPS2050D1ZH_217202
|
State Bank of India
|
SBIN0031085
|
|
08AKDPS2050D1ZH
|
Material
|
2534
|
08AKEPP3939R1ZA
|
KISHOR CONSTRUCTION
|
08912953896_199509
|
State Bank of India
|
SBIN0031857
|
|
08AKEPP3939R1ZA
|
Material
|
2535
|
08AKFPT0414J1Z5
|
Behelim Construction Material Suppliers
|
08AKFPT0414J1Z5_213972
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AKFPT0414J1Z5
|
Material
|
2536
|
08AKHPA5905H1ZD
|
SHUBHAM AGENCIES
|
08AKHPA5905H1ZD_219950
|
Syndicate Bank
|
SYNB0008411
|
|
08AKHPA5905H1ZD
|
Material
|
2537
|
08AKNPP6876G1ZE
|
Om Pareta
|
08512906974
|
State Bank of India
|
SBIN0031255
|
|
08AKNPP6876G1ZE
|
Material
|
2538
|
08AKTPG4735F1ZX
|
Hari Om Krishi Sewa Kendra
|
08AKTPG4735F1ZX_226236
|
Bank of Baroda
|
BARB0ITAWAX
|
|
08AKTPG4735F1ZX
|
Material
|
2539
|
08AKWPM8913G1ZI
|
R CONSTRUCTION
|
08AKWPM8913G1Zi_219952
|
ICICI BANK
|
ICIC0001539
|
|
08AKWPM8913G1ZI
|
Material
|
2540
|
08ALYPL6129N1Z4
|
JOGANIYA BUILDING MATHERIAL SUPLLIERS
|
08alypl6129n1z4_222000
|
Central Bank Of India
|
CBIN0281193
|
|
08ALYPL6129N1Z4
|
Material
|
2541
|
08AMDPN0242G1ZE
|
AYUSH TRADERS
|
08AMDPN0242G1ZE_221232
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AMDPN0242G1ZE
|
Material
|
2542
|
08AMIPJ8230F1Z3
|
JHALA ENTERPRISES
|
08AMIPJ8230F1Z3_220061
|
State Bank of India
|
SBIN0031264
|
|
08AMIPJ8230F1Z3
|
Material
|
2543
|
08AMJPJ4591Q1Z7
|
HADA CONSTRUCTION
|
08AMJPJ4591Q1Z7_222184
|
ICICI BANK
|
ICIC0006865
|
|
08AMJPJ4591Q1Z7
|
Material
|
2544
|
08AMPUN3090M1Z8
|
JAI DURGA CONST COMPANY AND MATERIAL
|
08882911572_178458
|
State Bank of India
|
SBIN0031266
|
|
08AMPUN3090M1Z8
|
Material
|
2545
|
08AMQPN6532Q1Z3
|
M/s KRISH ENTERPRISES
|
08802913847_188033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMQPN6532Q1Z3
|
Material
|
2546
|
08AMTPN2554KIZE
|
HARIHANT INTERPRISES
|
08AMTPN2554KIZE_229615
|
Central Bank Of India
|
CBIN0282859
|
|
08AMTPN2554KIZE
|
Admin
|
2547
|
08AMYPH1061J1ZP
|
मै. डी. सी. इंटरप्राइजेज कोलाना
|
08AMYPH1061J1ZP_215833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMYPH1061J1ZP
|
Material
|
2548
|
08ANBPL0777D1Z6
|
M/S DHAKAR KHAD BEEJ BHANDAR
|
08193052650_210383
|
AXIS BANK
|
UTIB0002516
|
|
08ANBPL0777D1Z6
|
Material
|
2549
|
08ANUPL8755A1ZJ
|
BRAJESH ENTERPRISES
|
08073003828_203927
|
Punjab National Bank
|
PUNB0446300
|
|
08ANUPL8755A1ZJ
|
Material
|
2550
|
08ANYPK2594G1ZB
|
M/s HARISH CONSTRUCTION
|
08562959375_212420
|
Andhra Bank
|
ANDB0001805
|
|
08ANYPK2594G1ZB
|
Material
|
2551
|
08ANYPK2605C1ZZ
|
M/S LALITA CONSTRUCTION COMPANY
|
08902955405_211021
|
State Bank of India
|
SBIN0031247
|
|
08ANYPK2605C1ZZ
|
Material
|
2552
|
08AOGPN9250F1ZR
|
MATESHWARI ENTERPRISES
|
08AOGPN9250f1ZR_219242
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AOGPN9250F1ZR
|
Material
|
2553
|
08AOHPK2229L1ZR
|
Manoj Construction
|
08812907585
|
State Bank of India
|
SBIN0031261
|
|
08AOHPK2229L1ZR
|
Material
|
2554
|
08AOKPL0396R1ZC
|
M/s kailashchan material suppliers ITAWA
|
08622911327
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOKPL0396R1ZC
|
Material
|
2555
|
08AONPR4821B1ZX
|
RAMA ARTS
|
08AONPR4821B1ZX_229650
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AONPR4821B1ZX
|
Admin
|
2556
|
08AORPL0873K1ZC
|
PANKAJ ENTERPRISES
|
08aORPL0873K1ZC_220779
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AORPL0873K1ZC
|
Material
|
2557
|
08AOVPK4949P1ZQ
|
M/s RAIS KHAN THEKEDAR
|
08802954393_212594
|
State Bank of India
|
SBIN0032394
|
Exempted and Approved
|
08AOVPK4949P1ZQ
|
Material
|
2558
|
08APKPS6945P1ZR
|
SATRAJ SINGH CONTRACTOR
|
08422953826
|
State Bank of India
|
SBIN0050586
|
|
08APKPS6945P1ZR
|
Material
|
2559
|
08APMPA4355H1ZW
|
Sabri Construction
|
08222910965
|
State Bank of India
|
SBIN0032130
|
|
08APMPA4355H1ZW
|
Material
|
2560
|
08APVPG3112M1ZL
|
M/s Radhe Construction ITAWA
|
08282910932_213012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APVPG3112M1ZL
|
Material
|
2561
|
08APXPB3553K1ZF
|
M/S JAY AMBHE INTERPRISES
|
08203003514_186523
|
HDFC Bank
|
HDFC0000780
|
|
08APXPB3553K1ZF
|
Material
|
2562
|
08APXPN5083Q1ZM
|
DEV CONSTRUCTION
|
08973003042_198186
|
HDFC Bank
|
HDFC0000780
|
|
08APXPN5083Q1ZM
|
Material
|
2563
|
08AQAPS5681F1ZL
|
Raj Sales Corporation
|
08AQAPS5681F1ZL_241325
|
State Bank of India
|
SBIN0031774
|
|
08AQAPS5681F1ZL
|
Admin
|
2564
|
08AQJPY9714G1Z6
|
Parmanand Yadav
|
08AQJPY9714G1Z6_229279
|
Central Bank Of India
|
CBIN0280459
|
|
08AQJPY9714G1Z6
|
Admin
|
2565
|
08AQXPG9380J1ZX
|
Jai Ambe Traders - Digod
|
08182962397_199079
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQXPG9380J1ZX
|
Material
|
2566
|
08AQYPM7973L1ZJ
|
RAMESH MALAV CONSTRUCTION COMPANY
|
08972909243
|
State Bank of India
|
SBIN0031252
|
|
08AQYPM7973L1ZJ
|
Material
|
2567
|
08ARHPS8682G1Z3
|
OM COMPUTER
|
08ACBPJ3507C1Z7_229612
|
Bank of Baroda
|
BARB0DCMROA
|
|
08ARHPS8682G1Z3
|
Admin
|
2568
|
08ARJPM5258Q1ZW
|
AQSA INFRA KOTA
|
08ARJPM5258Q1ZW_214930
|
State Bank of India
|
SBIN0031252
|
|
08ARJPM5258Q1ZW
|
Material
|
2569
|
08ARKPN5044L1ZC
|
SHANI ENTERPRISES
|
08ARKPN5044L1ZC_213812
|
IDBI Bank
|
IBKL0000348
|
|
08ARKPN5044L1ZC
|
Material
|
2570
|
08ARMPM8115B1ZU
|
MEROTHA CONSTRUCTION COMPANY
|
08052753677_212862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARMPM8115B1ZU
|
Material
|
2571
|
08ARWPJ4754H1Z6
|
Swapnil Enterprises
|
08412905380
|
|
|
|
08ARWPJ4754H1Z6
|
Material
|
2572
|
08ARZPR2835E1Z7
|
BHAWNA ENTERPRISES
|
08ARZPR2835E1Z7_213775
|
HDFC Bank
|
HDFC0000780
|
|
08ARZPR2835E1Z7
|
Material
|
2573
|
08ASCPA3350P1ZQ
|
M/s Shyam Constuction Company ITAWA
|
08102714620_196198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASCPA3350P1ZQ
|
Material
|
2574
|
08ASHPA9353R1Z2
|
Anas Construction Company, Sangod
|
08792910991_178620
|
Bank of Baroda
|
BARB0SANGOD
|
|
08ASHPA9353R1Z2
|
Material
|
2575
|
08ASXPC7768E1Z4
|
m/s NITIN KUMAR ENTERPRICES
|
08143002868_181058
|
State Bank of India
|
SBIN0006886
|
|
08ASXPC7768E1Z4
|
Material
|
2576
|
08ASZPS3549R1Z8
|
M/s ANUPAM CONSTRUCTION COMPANY SANGOD
|
08422909885_198818
|
District Central Cooperative Bank
|
RSCB0027005
|
|
08ASZPS3549R1Z8
|
Material
|
2577
|
08ATIPK6359H1ZA
|
S.K. CONSTRUCTION COMPANY KOTA
|
08612961724_200405
|
State Bank of India
|
SBIN0031816
|
|
08ATIPK6359H1ZA
|
Material
|
2578
|
08ATNPB9316N1Z6
|
Ms B. R. CONSTRUCTION COMPANY
|
08512914831_192968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATNPB9316N1Z6
|
Material
|
2579
|
08AUCPL4742Q1Z3
|
SHRIRAM BUILDING MATERIAL SUPPLIER
|
08aucpl4742q1z3_228093
|
State Bank of India
|
SBIN0031774
|
|
08AUCPL4742Q1Z3
|
Material
|
2580
|
08AUFPM8927K1Z0
|
HARSHITA CONSTRUCTION COMPANY
|
08AUFPM8927K1Z0_224741
|
State Bank of India
|
SBIN0031263
|
|
08AUFPM8927K1Z0
|
Material
|
2581
|
08AUHPG2468D1ZR
|
anil material suppliers
|
08782910463
|
Punjab National Bank
|
PUNB0021600
|
|
08AUHPG2468D1ZR
|
Material
|
2582
|
08AUKPK0447M2Z9
|
BOHARA CONSTRUCTION COMPANY
|
08752913729_213169
|
ICICI BANK
|
ICIC0006867
|
Exempted and Approved
|
08AUKPK0447M2Z9
|
Material
|
2583
|
08AUPPC5026P1Z6
|
SHREE BALAJI ENTERPRISES
|
08AUPPC5026P1Z6_228439
|
HDFC Bank
|
HDFC0000780
|
|
08AUPPC5026P1Z6
|
Material
|
2584
|
08AUPPC5026P2Z5
|
JIYA CONSTRUCTION COMPANY
|
08AUPPC5026P2Z5_236213
|
Canara Bank
|
CNRB0004236
|
|
08AUPPC5026P2Z5
|
Material
|
2585
|
08AUTPK2942C1Z1
|
KGN Associates - SULTANPUR
|
08192913649_196292
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AUTPK2942C1Z1
|
Material
|
2586
|
08AUXPN6188R1Z2
|
TRAPTI CONSTRUCTION COMPANY
|
08AUXPN6188R1Z2_216591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUXPN6188R1Z2
|
Material
|
2587
|
08AVCPG9401C1Z1
|
Shiv Traders - Padasliya
|
08042909124
|
State Bank of India
|
SBIN0031261
|
|
08AVCPG9401C1Z1
|
Material
|
2588
|
08AVQPM1044H1ZG
|
शिवा कंस्ट्रक्शन कम्पनी
|
08AVQPM1044H1ZG_215935
|
AXIS BANK
|
UTIB0000583
|
|
08AVQPM1044H1ZG
|
Material
|
2589
|
08AVXPK9609F2ZV
|
R K ASSOCIATES
|
08AVXPK9609F2ZV_230603
|
ICICI BANK
|
ICIC0006873
|
|
08AVXPK9609F2ZV
|
Admin
|
2590
|
08AVYPS0662F1Z0
|
PARTH ENTERPRISES
|
08AVVPS0662F1Z0_223647
|
Bank of India
|
BKID0006637
|
|
08AVYPS0662F1Z0
|
Material
|
2591
|
08AVYPV2317C1Z7
|
SURESH STORES
|
08AVYPV2317C1Z7_232643
|
Bank of India
|
BKID0006623
|
|
08AVYPV2317C1Z7
|
Admin
|
2592
|
08AWCPM2136M1ZE
|
M/S R.K. Enterprises
|
08862958434
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWCPM2136M1ZE
|
Material
|
2593
|
08AWFPA6735K1ZE
|
S.G.M. EARTHMOVERS AND CONSTRUCTION
|
08392914800_210092
|
State Bank of India
|
SBIN0032177
|
|
08AWFPA6735K1ZE
|
Material
|
2594
|
08AWFPS6138Q2ZM
|
SHREE NIDHI ENTERPRISES
|
08AWFPS6138Q2ZA_218654
|
ICICI BANK
|
ICIC0000184
|
|
08AWFPS6138Q2ZM
|
Material
|
2595
|
08AWGPN1258B3ZP
|
Jitendra Tours and Travels Limited
|
08AWGPN1258B3ZP_236679
|
State Bank of India
|
SBIN0032177
|
|
08AWGPN1258B3ZP
|
Admin
|
2596
|
08AWHPN0482E1ZK
|
BHAWANA ENTERPRISES
|
08awhpn0482e1zk_232397
|
ICICI BANK
|
ICIC0000643
|
|
08AWHPN0482E1ZK
|
Admin
|
2597
|
08AWIPV2879E1ZY
|
Suwalka Construction - Simliya
|
08592914981_210569
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWIPV2879E1ZY
|
Material
|
2598
|
08AWLPA6653N1Z1
|
SABBIR AHMAD CONTRACTOR
|
08512905034
|
State Bank of India
|
SBIN0031266
|
|
08AWLPA6653N1Z1
|
Material
|
2599
|
08AWOPH5320E1ZO
|
GAURAV CONSTRUCTION AND SUPPLIERS
|
08AWOPH5320E1Zo_219537
|
State Bank of India
|
SBIN0006886
|
|
08AWOPH5320E1ZO
|
Material
|
2600
|
08AWSPL8973H1ZL
|
R.K. Enterprises Girdhar Pura
|
08AWSPL8973H1ZL_221425
|
State Bank of India
|
SBIN0032064
|
|
08AWSPL8973H1ZL
|
Material
|
2601
|
08AWSPN1867G1ZY
|
Jagdamba Construction and Suppliers
|
08752914408_196326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWSPN1867G1ZY
|
Material
|
2602
|
08AXDPG0365Q1Z6
|
CHACHA BHATIJA CONTRACTOR
|
08482913732_213215
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AXDPG0365Q1Z6
|
Material
|
2603
|
08AXIPK9235C1ZF
|
KK Construction Company
|
08AXIPK9235C1ZF_222244
|
IDBI Bank
|
IBKL0000683
|
|
08AXIPK9235C1ZF
|
Material
|
2604
|
08AXJPS5449K4ZM
|
MAHI INFRASTRUCTURE
|
08502961542_210031
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08AXJPS5449K4ZM
|
Material
|
2605
|
08AXKPA3922A1ZI
|
Allanoor kadarbax building material supplers
|
08AXKPA3922A1ZI_215366
|
State Bank of India
|
SBIN0031774
|
|
08AXKPA3922A1ZI
|
Material
|
2606
|
08AXKPB3423H1ZQ
|
Ms PRIYA MATERIAL SUPPILERS TAHSIL PIPALDA
|
08062913866_199658
|
Punjab National Bank
|
PUNB0021600
|
|
08AXKPB3423H1ZQ
|
Material
|
2607
|
08AXLPN6839Q1ZC
|
MS MANJU CONSTRUCTIONS
|
08AXLPN6839Q1ZC_223603
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08AXLPN6839Q1ZC
|
Material
|
2608
|
08AXXPR1352A1ZB
|
Ambika Cont. company
|
08102914135_189250
|
Central Bank Of India
|
CBIN0282859
|
|
08AXXPR1352A1ZB
|
Material
|
2609
|
08AYIPM9917F2Z1
|
VIKASH CONSTRUCTION
|
08AYIPM9917E2Z1_234461
|
Bank of Baroda
|
BARB0SHRINA
|
|
08AYIPM9917F2Z1
|
Material
|
2610
|
08AYOHL1892K1ZA
|
KOTA ENTERPRISES
|
08DJEPA1356K1ZB_236278
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AYOHL1892K1ZA
|
Material
|
2611
|
08AYRPG5695A1Z4
|
MANISHA CONSTRACTION
|
08AYRPG5695A1Z4_219865
|
Central Bank Of India
|
CBIN0281193
|
|
08AYRPG5695A1Z4
|
Material
|
2612
|
08AYVPS9115P1Z6
|
M/s RAJ CONSTRUCTION COMPANY KOTA
|
08ayvps9115p1z6_223309
|
ICICI BANK
|
ICIC0000184
|
|
08AYVPS9115P1Z6
|
Material
|
2613
|
08AZIPJ6006D1ZC
|
DS.YADAV ENTERPRISES
|
08353003674_202606
|
State Bank of India
|
SBIN0006886
|
|
08AZIPJ6006D1ZC
|
Material
|
2614
|
08AZIPS9747D1ZS
|
National Construction, KOTA
|
08242907462
|
ICICI BANK
|
ICIC0006872
|
|
08AZIPS9747D1ZS
|
Material
|
2615
|
08AZPPD3541B1ZO
|
SAPNA SUPPLIERS
|
08903002644_180540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZPPD3541B1ZO
|
Material
|
2616
|
08AZUPM2347P1ZF
|
M/s SHAHID MIRJA CONTRACTOR
|
08852911831
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AZUPM2347P1ZF
|
Material
|
2617
|
08AZYPD0007B1ZS
|
Bajrang Construction Company - Zalimpura
|
08212911407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZYPD0007B1ZS
|
Material
|
2618
|
08BABPS6219R1ZZ
|
ANU SHREE STUDIO
|
08BABPS6219R1ZZ_239412
|
ICICI BANK
|
ICIC0006873
|
|
08BABPS6219R1ZZ
|
Admin
|
2619
|
08BAEPM6076K1Z9
|
Sokinda Enterprises - Borkheda Kota
|
08532914238_204960
|
State Bank of India
|
SBIN0031251
|
|
08BAEPM6076K1Z9
|
Material
|
2620
|
08BAHPD0849L1ZK
|
GOYAL CONSTUCTION Itawa
|
08972913705_192668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAHPD0849L1ZK
|
Material
|
2621
|
08BAJPJ2984E1ZJ
|
BALAJI TECHNOCOM
|
08BAJPJ2984E1ZJ_223271
|
UCO Bank
|
UCBA0001934
|
|
08BAJPJ2984E1ZJ
|
Material
|
2622
|
08BANPM7429K1Z1
|
Satya Enterprises
|
08282910544
|
State Bank of India
|
SBIN0031774
|
|
08BANPM7429K1Z1
|
Material
|
2623
|
08BANPS5192P1ZL
|
Vansh Enterprises
|
08BANPS5192P1ZL_221328
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BANPS5192P1ZL
|
Material
|
2624
|
08BBBPP2202E2Z7
|
Raj Enterprises
|
08BBBPP2202E2Z7_234462
|
State Bank of India
|
SBIN0031774
|
|
08BBBPP2202E2Z7
|
Material
|
2625
|
08BBLPA2705D1Z7
|
KHUSHI BUILDING MATERIAL SUPPLIERS KAITHOON
|
08BBLPA2705D1Z7_219280
|
Central Bank Of India
|
CBIN0280458
|
|
08BBLPA2705D1Z7
|
Material
|
2626
|
08BBLPC4402M1ZO
|
SUMAN ENTERPRISES
|
08923003506_199953
|
Union Bank of India
|
UBIN0917362
|
|
08BBLPC4402M1ZO
|
Material
|
2627
|
08BBTPA6275L1Z1
|
Malwa Construction - Sultanpur
|
08762914160_211299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBTPA6275L1Z1
|
Material
|
2628
|
08BBVPM4752J1ZX
|
SNEH CONTRACTION AND SUPPLIERS
|
08033003947_208517
|
Canara Bank
|
CNRB0004236
|
|
08BBVPM4752J1ZX
|
Material
|
2629
|
08BCEPH9997J1ZS
|
BALLU ART AND PUBLICITY
|
08bceph9997j1zs_232106
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCEPH9997J1ZS
|
Admin
|
2630
|
08BCEPK7184G1ZD
|
TANUSHREE CONSTRUCTION COMPANY
|
08BCEPK7184G1ZD_218332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCEPK7184G1ZD
|
Material
|
2631
|
08BCFPR6336E1ZH
|
Mehmoodiya Construction Sultanpur
|
08BCFPR6336E1ZH_214504
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCFPR6336E1ZH
|
Material
|
2632
|
08BCGPB3272A1Z7
|
M/S JAGDAMBA BUILDING MATERIAL SUPPLIERS
|
08143003450_210102
|
Central Bank Of India
|
CBIN0281193
|
|
08BCGPB3272A1Z7
|
Material
|
2633
|
08BCNPN5011J1ZG
|
Vakrangee construction suppliers
|
08BCNPN5011J1ZG_215310
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCNPN5011J1ZG
|
Material
|
2634
|
08BCXPC0115J1ZM
|
MS CHAUDHARY CONSTRUCTION
|
08bcxpc0115j1zm_220724
|
Central Bank Of India
|
CBIN0280458
|
|
08BCXPC0115J1ZM
|
Material
|
2635
|
08BDHPD9348D2Z1
|
DIGHVIJAY SINGH MATERIAL SUPPLIERS BALUPA
|
08665650003_200116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDHPD9348D2Z1
|
Material
|
2636
|
08BDPPR5767N1ZD
|
Sonu Construction
|
08BDPPR5767N1ZD_221431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDPPR5767N1ZD
|
Material
|
2637
|
08BDSPM9367A1Z2
|
Mahavar Contrator
|
08742912134_189747
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDSPM9367A1Z2
|
Material
|
2638
|
08BDZPM2423E1ZC
|
M/s Meena Construction
|
08072912939_180570
|
Central Bank Of India
|
CBIN0282859
|
|
08BDZPM2423E1ZC
|
Material
|
2639
|
08BEHPB3950A1Z1
|
SHREE TOUR AND TRAVELS
|
08BEHPB3950A1Z1_229905
|
State Bank of India
|
SBIN0030192
|
|
08BEHPB3950A1Z1
|
Admin
|
2640
|
08BEOPK9724G1Z1
|
PRADEEP KUMAR GAUTAM
|
08532960604_210953
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BEOPK9724G1Z1
|
Material
|
2641
|
08BEPPA5322B1ZY
|
Shri Radhika Constuction company
|
08032960491_196196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEPPA5322B1ZY
|
Material
|
2642
|
08BFIPA0927C1Z0
|
M/S MANSOORI CONSTRUCTION
|
08BFIPA0927C1Z0_221156
|
State Bank of India
|
SBIN0032177
|
|
08BFIPA0927C1Z0
|
Material
|
2643
|
08BFKPG3872C1ZI
|
MS Deva Ji Construction
|
08bfkpg3872c1z1_222805
|
State Bank of India
|
SBIN0031940
|
|
08BFKPG3872C1ZI
|
Material
|
2644
|
08BFVPA7148J1ZX
|
M/s SHRI GOVIND ENTERPRISES
|
08BFVPA7148J1ZX_224804
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFVPA7148J1ZX
|
Material
|
2645
|
08BFVPA7148J2ZW
|
SHRI GOVIND ENTERPRISES
|
08BFVPA7148J2ZW_234841
|
State Bank of India
|
SBIN0031342
|
|
08BFVPA7148J2ZW
|
Material
|
2646
|
08BHKPA0274L1ZB
|
Shri Ganesh Construction Companay.... Kota
|
08BHKPA0274L1ZB_216341
|
Central Bank Of India
|
CBIN0282121
|
|
08BHKPA0274L1ZB
|
Material
|
2647
|
08BHSPK1027K2Z1
|
MANISHA BUILDING MATERIAL SUPPLIERS
|
08BHSPK1027K2Z1_228396
|
State Bank of India
|
SBIN0031562
|
|
08BHSPK1027K2Z1
|
Material
|
2648
|
08BINPM7345E1ZY
|
M/s TODWAL CONSTRUCTION COMPANY
|
08312914844_210772
|
Union Bank of India
|
UBIN0542083
|
|
08BINPM7345E1ZY
|
Material
|
2649
|
08BITPA5520R1ZO
|
S K CABLE NETWORK
|
08BITPA5520R1ZO_229687
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08BITPA5520R1ZO
|
Admin
|
2650
|
08BKCPD2342B1ZX
|
SHREE MAHASHAKTI CONSTURCTION AND SUPPLIERS
|
08BKCPD2342B1ZX_216525
|
ICICI BANK
|
ICIC0006890
|
|
08BKCPD2342B1ZX
|
Material
|
2651
|
08BKPPM3522B1ZB
|
S.K. Construction and Material Suppliers
|
08242911536
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKPPM3522B1ZB
|
Material
|
2652
|
08BLHPV1954R1Z3
|
JAI AMBEY ENTERPRISES
|
08BLHPV1954R1Z3_219176
|
CORPORATION BANK
|
CORP0001736
|
|
08BLHPV1954R1Z3
|
Material
|
2653
|
08BLHPV6390P1ZZ
|
KALPESH ENTERPRISES
|
08BLHPV6390P1ZZ_221231
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLHPV6390P1ZZ
|
Material
|
2654
|
08BLWPR2265Q1ZW
|
M/S. J.B.ENTERPRISES
|
08492913581_187859
|
HDFC Bank
|
HDFC0001846
|
|
08BLWPR2265Q1ZW
|
Material
|
2655
|
08BMDPK9971L1ZB
|
M/s JOSHI CONSTRUCTION
|
08302911503_207478
|
State Bank of India
|
SBIN0032177
|
|
08BMDPK9971L1ZB
|
Material
|
2656
|
08BMHPP2803A2ZF
|
Pathak Computers
|
08BMHPP2803A2ZF_229283
|
Bank of Baroda
|
BARB0SULKOT
|
|
08BMHPP2803A2ZF
|
Admin
|
2657
|
08BMKPK4808B1Z7
|
BABA JAL DHARA
|
08BMKPK4808B1Z7_236801
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08BMKPK4808B1Z7
|
Admin
|
2658
|
08BMSPS0522C1Z2
|
Love Enterprises - Kota
|
08402911157_213140
|
State Bank of India
|
SBIN0031254
|
|
08BMSPS0522C1Z2
|
Material
|
2659
|
08BMTPN7231G1ZM
|
Nrendra
|
08BMTPN7231G1ZM_238036
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMTPN7231G1ZM
|
Material
|
2660
|
08BMXPM1232L1ZJ
|
RitiKa material Suppliers Pipalda
|
08982914718_199111
|
Central Bank Of India
|
CBIN0282859
|
|
08BMXPM1232L1ZJ
|
Material
|
2661
|
08BNFPG8017A2ZE
|
PAWAN CONSTRUCTION AND SUPPLERS
|
08572914119_198590
|
ICICI BANK
|
ICIC0006867
|
|
08BNFPG8017A2ZE
|
Material
|
2662
|
08BONPS2650J1ZF
|
M/s Raj Enterprises Kota
|
08942956547
|
State Bank of India
|
SBIN0031254
|
|
08BONPS2650J1ZF
|
Material
|
2663
|
08BOVPG9107G1ZK
|
GAUTAM OFFESET
|
08BOVPG9107G1ZK_229652
|
Bank of Baroda
|
BARB0SANGOD
|
|
08BOVPG9107G1ZK
|
Admin
|
2664
|
08BQKPK1405Q1ZH
|
M/s JAI ENTERPRISES
|
08822912187_199505
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQKPK1405Q1ZH
|
Material
|
2665
|
08BQMPK7673N1ZV
|
M/S RAJENDRA KUMAR BABULAL
|
08863002666_203879
|
Union Bank of India
|
UBIN0542083
|
|
08BQMPK7673N1ZV
|
Material
|
2666
|
08BRTPS7060R1ZH
|
DURGESH MATARIAL SUPLAYR ITAWA
|
08BRTPS7060R1ZH_220690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRTPS7060R1ZH
|
Material
|
2667
|
08BRYPS3341E1ZB
|
S.D. CONSTRUCTION KOTA
|
08BRYPS3341E1ZB_226238
|
State Bank of India
|
SBIN0031448
|
|
08BRYPS3341E1ZB
|
Material
|
2668
|
08BSJPM4811P1Z6
|
VIRENDRA CONSTRUCTION COMPANY
|
08BSJPM4811P1Z6_220267
|
State Bank of India
|
SBIN0032177
|
|
08BSJPM4811P1Z6
|
Material
|
2669
|
08BUJPB4392Q1ZZ
|
Sankat Mochan Enterprises Bamori
|
08BUJPB4392Q1ZZ_216278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUJPB4392Q1ZZ
|
Material
|
2670
|
08BWQPR3150K1ZY
|
GENIUS COMPUTERS
|
08BWQPR3150K1ZY_229645
|
Union Bank of India
|
UBIN0917362
|
|
08BWQPR3150K1ZY
|
Admin
|
2671
|
08BYTPK8951L1ZD
|
GRAG ENTERPRISES
|
08682911197_178514
|
State Bank of India
|
SBIN0031266
|
|
08BYTPK8951L1ZD
|
Material
|
2672
|
08BZJPK4283L1ZS
|
KESHAV CONSTRUCTION
|
08BZJPK4283L1ZS_220673
|
Central Bank Of India
|
CBIN0281190
|
|
08BZJPK4283L1ZS
|
Material
|
2673
|
08BZOPK0575Q1ZI
|
S K ENTERPRISES
|
08BZOPK0575Q1ZI_216340
|
ICICI BANK
|
ICIC0006888
|
|
08BZOPK0575Q1ZI
|
Material
|
2674
|
08BZUPR0775H1ZM
|
RATHORE BROTHERS BULLDING MATERIAL & SUPPLY
|
08603003779_198756
|
HDFC Bank
|
HDFC0000780
|
|
08BZUPR0775H1ZM
|
Material
|
2675
|
08CAJPP7446L1ZY
|
SHREE RAM ENTERPRISES
|
08793003626_197493
|
Punjab National Bank
|
PUNB0446300
|
|
08CAJPP7446L1ZY
|
Material
|
2676
|
08CAMPM5935J1Z4
|
MS NOSHAD CONSTRUCTION
|
08CAMPM5935J1Z4_215120
|
Bank of Baroda
|
BARB0SANGOD
|
|
08CAMPM5935J1Z4
|
Material
|
2677
|
08CAVPS8303R1ZH
|
SURAJ CONSTRUCTION COMPANY
|
08812914860_206200
|
Bank of Baroda
|
BARB0SANGOD
|
|
08CAVPS8303R1ZH
|
Material
|
2678
|
08CBQPM3939M1ZS
|
SUNITA TRADERS COMPANY
|
08CBQPM3939M1ZS_234696
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08CBQPM3939M1ZS
|
Material
|
2679
|
08CCGPS0734M1Z7
|
Samaksh Printing And Stationery
|
08CCGPS0734M1Z7_234192
|
State Bank of India
|
SBIN0031436
|
|
08CCGPS0734M1Z7
|
Admin
|
2680
|
08CCUPP8636H1ZQ
|
GURU KRIPA ENTERRISES
|
08CCUPP8636H1ZQ_226239
|
State Bank of India
|
SBIN0032064
|
|
08CCUPP8636H1ZQ
|
Material
|
2681
|
08CDCPM1308L2ZK
|
MS B M Builders ITAWA
|
08952914880_212849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDCPM1308L2ZK
|
Material
|
2682
|
08CDFPB6283E1ZO
|
R.K. Contractor Simliya
|
08CDFPB6283E1ZO_216282
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDFPB6283E1ZO
|
Material
|
2683
|
08CFIPD5628G1ZG
|
DENGAL ENTERPRISES
|
08283003955_210625
|
State Bank of India
|
SBIN0006886
|
|
08CFIPD5628G1ZG
|
Material
|
2684
|
08CFVPS5931L1ZF
|
SHUMAN MULTI WORKS POINT
|
08212910049_197882
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08CFVPS5931L1ZF
|
Material
|
2685
|
08CGDPS3969R2Z8
|
M/s CHUDAWAT CONSTRUCTION AND TRADERS
|
08CGDPS3969R2Z8_223341
|
State Bank of India
|
SBIN0031436
|
|
08CGDPS3969R2Z8
|
Material
|
2686
|
08CGFPP5084C1ZB
|
PARETA CONTSTUCTION COMPANY
|
08182914576_209627
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGFPP5084C1ZB
|
Material
|
2687
|
08CGQPS5199N1Z2
|
AMBIKA AGENCIES
|
08CGQPS5199N1Z2_215758
|
State Bank of India
|
SBIN0031266
|
|
08CGQPS5199N1Z2
|
Material
|
2688
|
08CIYPS3055D2ZQ
|
BR Singh Hada ITAWA
|
08882915161_193730
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIYPS3055D2ZQ
|
Material
|
2689
|
08CJCPB5506K1ZD
|
Sabri Material Suppliers
|
08CJCPB5506K1ZD_220151
|
Bank of Baroda
|
BARB0SULKOT
|
|
08CJCPB5506K1ZD
|
Material
|
2690
|
08CJNPG9451KIZR
|
BALAJI CONSTRUCTION
|
08CJNPG9451KIZR_220654
|
CORPORATION BANK
|
CORP0001552
|
|
08CJNPG9451KIZR
|
Material
|
2691
|
08CLDPS4797N1Z2
|
EVER GREEN AGRI BUSINESS SYSTEMS
|
08CLDPS4797N1Z2_226387
|
AXIS BANK
|
UTIB0001385
|
|
08CLDPS4797N1Z2
|
Material
|
2692
|
08CLNPD6736N1ZG
|
BALAJI CONSTRUCTION COMPANY
|
08CLNPD6736N1ZG_219536
|
Union Bank of India
|
UBIN0542083
|
|
08CLNPD6736N1ZG
|
Material
|
2693
|
08CNHPM9381C2Z0
|
SHIVE ENTERPRISES
|
08972914966_211205
|
State Bank of India
|
SBIN0031266
|
|
08CNHPM9381C2Z0
|
Material
|
2694
|
08COZPK5952A2ZH
|
MS Durga Building Material Suppliers ITAWA
|
08652913687_199118
|
Punjab National Bank
|
PUNB0021600
|
|
08COZPK5952A2ZH
|
Material
|
2695
|
08CQUPK6541E1ZG
|
Geeta Enterprises
|
08CQUPK6541E1ZG_218789
|
Bank of India
|
BKID0006625
|
|
08CQUPK6541E1ZG
|
Material
|
2696
|
08CRBPK5527N1ZE
|
Dheeraj Trading Company...Simliya
|
08CRBPK5527N1ZE_216329
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRBPK5527N1ZE
|
Material
|
2697
|
08CRPPP7783P1ZD
|
PARETA PRINTING POINT
|
08crppp7783p1zd_230062
|
State Bank of India
|
SBIN0031436
|
|
08CRPPP7783P1ZD
|
Admin
|
2698
|
08CTHPB0972Q1Z7
|
MS GAUTAM MATERIAL SUPPILERS TALV ITAWA
|
08362912925_199988
|
Central Bank Of India
|
CBIN0282859
|
|
08CTHPB0972Q1Z7
|
Material
|
2699
|
08CTJPB5960J1ZE
|
Yashvant Singh Material Suppliers
|
08CTJPB5960J1ZE_217914
|
Punjab National Bank
|
PUNB0021600
|
|
08CTJPB5960J1ZE
|
Material
|
2700
|
08CTUPM7424H1Z2
|
RADHE ENTERPRISES AND SECURITY SERVICES
|
08CTUPM7424H1Z2_232713
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08CTUPM7424H1Z2
|
Admin
|
2701
|
08CUCPS4160B1ZT
|
M/S N S BUILDERS
|
08115650160_210995
|
State Bank of India
|
SBIN0031816
|
|
08CUCPS4160B1ZT
|
Material
|
2702
|
08CVAPS5697G2ZY
|
SHIV BHOLE CONSTRUCTION
|
08CVAPS5697G2ZY_220515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVAPS5697G2ZY
|
Material
|
2703
|
08CXDPG1720R1Z9
|
MS SHRI DEV CONSTRUCTION
|
08cxdpg1720r1z9_223604
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXDPG1720R1Z9
|
Material
|
2704
|
08CXRPM7631M1ZL
|
Vikram Singh Meena
|
08CXRPM7631M1ZL_235515
|
State Bank of India
|
SBIN0031940
|
|
08CXRPM7631M1ZL
|
Material
|
2705
|
08CYNPK5332G1Z8
|
NEKNAM CONSTRUCTION COMPANY - SULTANPUR
|
08842913049_192747
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CYNPK5332G1Z8
|
Material
|
2706
|
08CYRPP7825H1ZN
|
PREM ZEROX SELL AND SERVICE
|
08CYRPP7825H1ZN_238192
|
Bank of India
|
BKID0006620
|
|
08CYRPP7825H1ZN
|
Admin
|
2707
|
08CZPPR1492B1Z2
|
RAJENDRA CONSTRUCTION ITAWA
|
08CZPPR1492B1Z2_222245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZPPR1492B1Z2
|
Material
|
2708
|
08CZUPK7429J1ZI
|
BABA INTERPRISES SANGOD
|
08CZUPK7429J1ZI_232135
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZUPK7429J1ZI
|
Admin
|
2709
|
08DAJPM6798H1ZW
|
ROYAL CONSTRUCTION COMPANY
|
08DAJPM6798H1ZW_223251
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08DAJPM6798H1ZW
|
Material
|
2710
|
08DDIPK5435B1ZP
|
IRHAN
|
08DDIPK5435B1ZP_221776
|
Central Bank Of India
|
CBIN0280459
|
|
08DDIPK5435B1ZP
|
Material
|
2711
|
08DDOPM6270C1ZC
|
D K Enterprises
|
08DDOPM6270C1ZC_222361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDOPM6270C1ZC
|
Material
|
2712
|
08DEEPM7862H1Z2
|
GAURI PUBLICITY
|
08DEEPM7862H1Z2_241003
|
Bank of Baroda
|
BARB0KESKOT
|
|
08DEEPM7862H1Z2
|
Admin
|
2713
|
08DFDPK2268P1ZW
|
JMD ENTERPRISES
|
08DFDPK2268P1ZW_231644
|
Bank of Baroda
|
BARB0SULKOT
|
|
08DFDPK2268P1ZW
|
Admin
|
2714
|
08DHBPS8209G1Z4
|
Sharma Construction and Material suppliers
|
08332911535
|
State Bank of India
|
SBIN0031266
|
|
08DHBPS8209G1Z4
|
Material
|
2715
|
08DJEPA1356K1ZB
|
GOODLUCK ENTERPRISES
|
08DJEPA1356K1ZB_236279
|
State Bank of India
|
SBIN0001534
|
|
08DJEPA1356K1ZB
|
Admin
|
2716
|
08DJMPS9580P1ZT
|
MOHD. SHAKIR MIRZA ENTERPRISES
|
08752911886
|
Bank of Baroda
|
BARB0SANGOD
|
|
08DJMPS9580P1ZT
|
Material
|
2717
|
08DJXPB9451F1ZQ
|
GAYATRI CONSTRUCTION
|
08DJXPB9451F1ZQ_234215
|
State Bank of India
|
SBIN0031562
|
|
08DJXPB9451F1ZQ
|
Material
|
2718
|
08DKHPS8951Q1ZX
|
Shivank Enterprises - KOTA
|
08152912701_196390
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKHPS8951Q1ZX
|
Material
|
2719
|
08DNJPB0268N1ZQ
|
M/S BALAJI LABOUR SERVICES SECURITY SUPPLIERS
|
08DNJPB0268N1ZQ_228961
|
Bank of Baroda
|
BARB0AKLERA
|
|
08DNJPB0268N1ZQ
|
Material
|
2720
|
08DPMPS4901C1ZT
|
Nandwana Constuction Company
|
08052914793_198828
|
Central Bank Of India
|
CBIN0282859
|
|
08DPMPS4901C1ZT
|
Material
|
2721
|
08DVJPM5729R1ZJ
|
SHREE NATH JI CONSTRUCTION MATERIAL SUPPLIERS
|
08DVJPM5729R1ZJ_241061
|
State Bank of India
|
SBIN0032177
|
|
08DVJPM5729R1ZJ
|
Material
|
2722
|
08DWPPK6616A1ZG
|
M s Sunder Enterprises
|
08dwppk6616a1zg_239664
|
Indian Overseas Bank
|
IOBA0001471
|
|
08DWPPK6616A1ZG
|
Material
|
2723
|
08DXPPM4441A1ZH
|
OM TRADING COMPANY
|
08DXPPM4441A1ZH_228551
|
Punjab National Bank
|
PUNB0021600
|
|
08DXPPM4441A1ZH
|
Material
|
2724
|
08DXVOJ8088R1ZV
|
SHRI RAM XEROX AND STATJONERY
|
08DXVOJ8088R1ZV_229654
|
Bank of Baroda
|
BARB0SANGOD
|
|
08DXVOJ8088R1ZV
|
Admin
|
2725
|
08DYKPK0363R1ZQ
|
SHRI HARI ENTERPRISES
|
08dykpk0363r1zq_219903
|
Union Bank of India
|
UBIN0572365
|
|
08DYKPK0363R1ZQ
|
Material
|
2726
|
08DYKPS4333F1Z5
|
SHAGUN INTERPRISES KEATHOON
|
08dykps4333f1z5_225067
|
Bank of Baroda
|
BARB0DHAKAR
|
|
08DYKPS4333F1Z5
|
Material
|
2727
|
08EAYPK8509N1ZK
|
ANKIT ENTERPRISES
|
08943003883_210382
|
Bank of India
|
BKID0007480
|
|
08EAYPK8509N1ZK
|
Material
|
2728
|
08EDQPR9662Q1Z1
|
RAVI MISTHAN BHANDAR
|
08EDQPR9662Q1Z1_236643
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08EDQPR9662Q1Z1
|
Admin
|
2729
|
08EGJPK1871A1ZJ
|
PARAS Material Suppliers - ITAWA
|
08802910452
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EGJPK1871A1ZJ
|
Material
|
2730
|
08EGUPK0381L1ZQ
|
GAYATRI ENTERPRISES
|
08EGUPK0381L1ZQ_240354
|
Canara Bank
|
CNRB0004236
|
|
08EGUPK0381L1ZQ
|
Material
|
2731
|
08EHJPS1484J1ZP
|
SHIVAM ENTERPRISES
|
08953003150_193054
|
HDFC Bank
|
HDFC0000780
|
|
08EHJPS1484J1ZP
|
Material
|
2732
|
08EKAPS3372F1Z1
|
SHRI KANWAR JI ASSOCIATE
|
08ekaps3372f1z1_220086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKAPS3372F1Z1
|
Material
|
2733
|
08EKKPS9871R1ZM
|
Sagar Construction Sultanpur
|
08162913035_191968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKKPS9871R1ZM
|
Material
|
2734
|
08EMTPB6070A1Z4
|
SOLANKI ENTERPRISES
|
08EMTPB6070A1Z4_224763
|
Central Bank Of India
|
CBIN0281193
|
|
08EMTPB6070A1Z4
|
Material
|
2735
|
08ERAPS6916L1Z6
|
TANWAR CONSTRUCTION COMPANY
|
08ERAPS6916L1Z6_220743
|
Punjab National Bank
|
PUNB0021600
|
|
08ERAPS6916L1Z6
|
Material
|
2736
|
08ESTPM8755B1Z2
|
RIYA ENTERPRISES
|
08ESTPM8755B1Z2_220934
|
Central Bank Of India
|
CBIN0281193
|
|
08ESTPM8755B1Z2
|
Material
|
2737
|
08EWDPS3373D1ZD
|
M/S ROSHAN ENTERPRISES
|
08193003277_211954
|
Central Bank Of India
|
CBIN0281193
|
|
08EWDPS3373D1ZD
|
Material
|
2738
|
08EXMPP2295J1ZU
|
BABA COMPUTERS
|
08EXMPP2295J1ZU_229655
|
State Bank of India
|
SBIN0031266
|
|
08EXMPP2295J1ZU
|
Admin
|
2739
|
08EXTPS5592D1ZM
|
M/S AMIT CONSTRUCTION
|
08022915052_199674
|
Bank of Baroda
|
BARB0SANGOD
|
|
08EXTPS5592D1ZM
|
Material
|
2740
|
08FFXPK7416F1ZV
|
RAJ Construction
|
08FFXPK7416F1ZV_222792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FFXPK7416F1ZV
|
Material
|
2741
|
08FQBPK1107A1ZK
|
DEV ENTERPRISES
|
08FQBPK1107A1ZK_240813
|
HDFC Bank
|
HDFC0000780
|
|
08FQBPK1107A1ZK
|
Material
|
2742
|
08FTJPS1945D1ZE
|
SHREE NARAYAN CONSTRUCTION
|
08ftjps1945d1ze_221032
|
HDFC Bank
|
HDFC0000780
|
|
08FTJPS1945D1ZE
|
Material
|
2743
|
08FXXPS8828B1ZK
|
M/S SHAKTI CONSTRUCTION AND SUPPLIERS
|
08772914785_198841
|
Union Bank of India
|
UBIN0542083
|
|
08FXXPS8828B1ZK
|
Material
|
2744
|
08GCDPK6098B1ZG
|
NEKNAM BUILDERS
|
08GCDPK6098B1ZG_214200
|
Bank of Baroda
|
BARB0SULKOT
|
|
08GCDPK6098B1ZG
|
Material
|
2745
|
08GDAPS8028H1Z7
|
Prem Construction
|
08gdaps8028h1z7_218787
|
Yes Bank Ltd.
|
YESB0000393
|
|
08GDAPS8028H1Z7
|
Material
|
2746
|
08GINPS6123K2ZJ
|
SURESH CONSTRUCTION
|
08GINPS6123K2ZJ_216765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GINPS6123K2ZJ
|
Material
|
2747
|
08GLTPD8529P1ZZ
|
JAI MATA DI CONSTRUCTION AND MATERIAL SUPPLIER
|
08GLTPD8529P1ZZ_240149
|
Central Bank Of India
|
CBIN0281705
|
|
08GLTPD8529P1ZZ
|
Material
|
2748
|
08GNJPS0746H1ZK
|
SHARMA CONSTRUCTION COMPANY
|
08GNJPS0746H1ZK_219902
|
Bank of India
|
BKID0007480
|
|
08GNJPS0746H1ZK
|
Material
|
2749
|
08GWCPS7088J1ZN
|
SHREE SHYAM CONSTRUCTION AND SUPPLIERS
|
08GWCPS7088J1ZN_221515
|
Central Bank Of India
|
CBIN0281765
|
|
08GWCPS7088J1ZN
|
Material
|
2750
|
08HBMPS4888G1ZO
|
SHRASHTI CONSTRUCTION COMPANY
|
08HBMPS4888G1ZO_235871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HBMPS4888G1ZO
|
Material
|
2751
|
08HFUPK6996F1ZD
|
MAHADEV BUILDING MATERIAL SUPPLY
|
08HFUPK6996F1ZD_228612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HFUPK6996F1ZD
|
Material
|
2752
|
08HMZPM6112D1ZN
|
SANWARIYA CONSTRUCTION
|
08HMZPM6112DIZN_234483
|
HDFC Bank
|
HDFC0000780
|
|
08HMZPM6112D1ZN
|
Material
|
2753
|
08HMZPM6112KIZN
|
Wrong SANWARIYA CONSTRUCTION
|
08HMZPM6112D1ZN_236257
|
ICICI BANK
|
ICIC0006888
|
|
08HMZPM6112KIZN
|
Material
|
2754
|
08JDHC02038B1DB
|
CEO ZP KOTA
|
08jdhc02038b1db_229202
|
Central Bank Of India
|
CBIN0281016
|
|
08JDHC02038B1DB
|
Admin
|
2755
|
08JDHN02553F1DC
|
Programme Officer Holding AC Ladpura KOTA
|
08JDHN02553F1DC_229323
|
State Bank of India
|
SBIN0031254
|
|
08JDHN02553F1DC
|
Admin
|
2756
|
08JDHP03460C1DE
|
VIKASH ADHIKARI PANCHAYAT SAMITI ITAWA
|
08JDHP03460C1DE_230063
|
State Bank of India
|
SBIN0031774
|
|
08JDHP03460C1DE
|
Admin
|
2757
|
08JDHP03676B1D6
|
PANCHAYAT SAMITI SANGOD
|
08JDHP03676BID6_238893
|
State Bank of India
|
SBIN0031266
|
|
08JDHP03676B1D6
|
Admin
|
2758
|
08JDHP10393F1D5
|
PROGRAM OFFICER MGNREGA ITAWA
|
08JDHP10393F1D5_239132
|
State Bank of India
|
SBIN0031774
|
|
08JDHP10393F1D5
|
Admin
|
2759
|
08KEIPS0623R1ZN
|
GANESH ENTERPRISES
|
08KEIPS0623R1ZN_231313
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KEIPS0623R1ZN
|
Material
|
2760
|
08KNEPS7289J1ZW
|
RADHY KRISHN ENTERPRISES
|
08KNEPS7289J1ZW_222519
|
State Bank of India
|
SBIN0032394
|
|
08KNEPS7289J1ZW
|
Material
|
2761
|
08LIDPS0118M1ZU
|
BHAIRAV NATH CONSTRUCTION COMPANY
|
08LIDPS0118M1ZU_228397
|
Union Bank of India
|
UBIN0917362
|
|
08LIDPS0118M1ZU
|
Material
|
2762
|
08LIDPS0118MIZU
|
BHAIRAV NATH CONSTRUCTION COMPANY
|
08LIDPS0118M1ZU_227574
|
Union Bank of India
|
UBIN0917362
|
|
08LIDPS0118MIZU
|
Admin
|
2763
|
08LSSPS8392E1ZK
|
Payal Construction Suppliers
|
08LSSPS8392E1ZK_239907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LSSPS8392E1ZK
|
Material
|
2764
|
08MBBPS7177Q1ZD
|
Shri Sawliya Construction
|
08MBBPS7177Q1ZD_237015
|
Bank of Baroda
|
BARB0TALWAN
|
|
08MBBPS7177Q1ZD
|
Material
|
2765
|
08MEQPK7072A1Z3
|
SHREE SANWALIYA ENTERPRISES
|
08MEQPK7072A1Z3_238706
|
Union Bank of India
|
UBIN0572365
|
|
08MEQPK7072A1Z3
|
Material
|
2766
|
08MZCPS3158J1ZO
|
Shivshakti Construction and Cement Udyog
|
08MZCPS3158J1ZO_234868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MZCPS3158J1ZO
|
Material
|