S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
009081300241
|
Ratnaram Hukmaram sanpa
|
009081300241_221434
|
Syndicate Bank
|
SYNB0008420
|
|
|
Material
|
2
|
009085200588
|
Sonaram Ghisaram Rupawas
|
009085200588_217403
|
Central Bank Of India
|
CBIN0280448
|
|
|
Material
|
3
|
009086200107
|
LALA RAM LUMBA RAM
|
009086200107_216224
|
VIJAYA BANK
|
VIJB0007012
|
|
|
Material
|
4
|
009086200134
|
DALA RAM HEERAJI MEGHWAL
|
009086200134_216225
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
5
|
009087100266
|
UDA RAM VENA RAM
|
009087100266_219357
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
6
|
009088315247
|
JAGATA RAM
|
009088315247_216567
|
Bank of India
|
BKID0007490
|
|
|
Material
|
7
|
009093100959
|
Jagdish / Hajari Ram
|
009093100959_213281
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
8
|
009127800030
|
Jhumi Hiraram Gudalas
|
009127800030_221018
|
State Bank of India
|
SBIN0031889
|
|
|
Material
|
9
|
009127800205
|
Ogadram Gongaram Gudalas
|
009127800205_221016
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
10
|
009128300486
|
Kesi Devi Gataram Shree Sela
|
009128300486_222769
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
11
|
009128800011
|
AMRARAM VAKTARAM DATIWARA
|
009128800011_216882
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
12
|
009128900238
|
Ravataram Danaram Pachalwada
|
009128900238_221017
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
13
|
009129500092
|
Bhanwarlal Khimaram Kotbaliyan
|
009129500092_221295
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
14
|
009129700173
|
Tejaram Idaram Boya
|
009129700173_222767
|
Punjab National Bank
|
PUNB0444500
|
|
|
Material
|
15
|
009129700241
|
Huli Bai Valaram Boya
|
009129700241_218246
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
16
|
009129700486
|
jabbar singh bisan singh boua
|
009129700486_217858
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
17
|
009129700621
|
Ummed singh sardul singh Gudalas
|
009129700621_220667
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
18
|
009130000074
|
Leela Jogaram Bedal
|
009130000074_223304
|
State Bank of India
|
SBIN0031193
|
|
|
Material
|
19
|
009131700180
|
Shivkaran DalpatSingh Mirgeshwar
|
009131700180_225158
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000068
|
|
|
Material
|
20
|
009131800070
|
Moti Ram Raga Ram
|
009131800070_214800
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
21
|
009131800378
|
Chouthi Devi Dhana Ram
|
009131800378_214799
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
22
|
009134100443
|
Sugana Jawanaram Bhandar
|
009134100443_225159
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000011
|
|
|
Material
|
23
|
009134100990
|
Amiya Sakharam Bhandar
|
009134100990_225161
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000011
|
|
|
Material
|
24
|
009134200222
|
Tejaram Velaram Kumtiya
|
009134200222_222768
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000009
|
|
|
Material
|
25
|
009134500119
|
JIVARAM CHOPARAM
|
009134500119_213069
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
26
|
009134500253
|
RENGARAM BHAGTAJI
|
009134500253_213059
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
27
|
009136100330
|
Laxman choga ram Gudalas
|
009136100330_220669
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
28
|
08AGMPA3359G1ZF
|
MS ASHOK KUMAR AGARWAL
|
AGMPA3359G_213797
|
State Bank of India
|
SBIN0000618
|
|
|
Material
|
29
|
200000468388
|
Sesaram Bhura ram sonaimanjhi
|
200000468388_220235
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
30
|
200000578815
|
Bhavaram Ladaram Kotbaliyan
|
200000578815_221296
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
31
|
200000589310
|
BHARAT KUMAR RAMESH KUMAR
|
200000589310_216580
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
32
|
200000605715
|
Samaram Rataram Sadalwa
|
200000605715_224309
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000005
|
|
|
Material
|
33
|
200000631844
|
Mana ram Khagara Ram Dayalpura
|
200000631844_218241
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
34
|
200001112484
|
Keval ram Ghisaram meena rupawas
|
200001112484_218714
|
Central Bank Of India
|
CBIN0280448
|
|
|
Material
|
35
|
200001418600
|
Netiram Dhulaji Virampura
|
200001418600_225164
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000011
|
|
|
Material
|
36
|
200001630114
|
Chaman Lala Barupal Lala Ram ji
|
200001630114_214796
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
37
|
200001661505
|
Rati Devaram kotbaliyan
|
200001661505_221294
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
38
|
200001964994
|
Magan Kanwer Parbat Singh
|
200001964994_214795
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
39
|
200002334474
|
Dala Ram Kesa ram meena
|
200002334474_214814
|
Bank of India
|
BKID0007490
|
|
|
Material
|
40
|
200003317797
|
BINDU RATANLAL SEWARI
|
200003317797_216579
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
41
|
2001000098201
|
UMMEDARAM GEMARAM PERVA
|
2001000098201_216583
|
Punjab National Bank
|
PUNB0444500
|
|
|
Material
|
42
|
237122614119
|
HANUMAN RAM
|
237122614119_212965
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
43
|
393256221078
|
SHOBHA W.O JAGDISH
|
393256221078_213567
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
44
|
450262654855
|
JHANKARI DEVI
|
450262654855_213488
|
Punjab National Bank
|
PUNB0786900
|
Exempted and Approved
|
|
Material
|
45
|
590003371762
|
DURGA RAM
|
590003371762_213725
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
46
|
6085360206
|
kuka ram lacha ram
|
6085360206_220385
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
47
|
758664291977
|
DHARMA RAM
|
758664291977_213694
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
48
|
8283356550
|
TAK NURSERY AND SEEDS SUPPLIERS
|
8283356550_220075
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
49
|
8403256962
|
GAYATRI KHAD BEEJ BHANDAR
|
8403256962_220142
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
50
|
9084800098
|
Mangla ram giradra
|
9084800098_222437
|
Allahabad Bank
|
ALLA0212258
|
|
|
Material
|
51
|
9084800131
|
Ved prakash giradra
|
9084800131_222434
|
ICICI BANK
|
ICIC0006842
|
|
|
Material
|
52
|
9085200533
|
Bhoma ram mitha ram rupawas
|
9085200533_218715
|
Central Bank Of India
|
CBIN0280448
|
|
|
Material
|
53
|
9088300391
|
Gopi Duda Ram Deeri
|
9088300391_218880
|
Bank of India
|
BKID0007490
|
|
|
Material
|
54
|
9130700093
|
Khuma ram varda ram Lunawa
|
9130700093_222560
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000047
|
|
|
Material
|
55
|
921326999505
|
REKHA KANWAR W.O NARAYAN SINGH
|
921326999505_213568
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
56
|
AACAM4927F
|
Marwar Khadi Gramoday Mandal Pali
|
AACAM4927F_237287
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
57
|
AACHR1186F
|
Rashtradoot Jalore
|
AACHR1186F_200084
|
State Bank of India
|
SBIN0031181
|
Exempted and Approved
|
|
Material
|
58
|
AAJPV4386M
|
Dhirendra Kumar Vyas raipur
|
AAJPV4386M_233311
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000070
|
|
|
Admin
|
59
|
AAKPT6573B
|
Taparia and company pali
|
AAKPT6573B_232535
|
State Bank of India
|
SBIN0005671
|
|
|
Admin
|
60
|
AAPMC5810H
|
AEn Jd VVN Ltd Pipliya Kallan
|
AAPMC5810H_239512
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
61
|
AARPJ5416C
|
Kamlesh kumar jain
|
AARPJ5416C_231258
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
62
|
AATPB4055H
|
Balai and Associates Pali
|
AATPB4055H_231759
|
State Bank of India
|
SBIN0031195
|
|
|
Admin
|
63
|
ABHPV8490R
|
shree ram stationary desuri
|
ABHPV8490R_230292
|
State Bank of India
|
SBIN0031192
|
|
|
Admin
|
64
|
ABNPL6386N
|
Shri Mahalaxmi Restourent sumerpur
|
ABNPL6386N_232050
|
ICICI BANK
|
ICIC0000801
|
|
|
Admin
|
65
|
ABPPC0433K
|
BABU LAL CHAUDHARY
|
ABPPC0433K_232248
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
66
|
ABWPM9500A
|
Manish Majumdar ps rani
|
ABWPM9500A_234513
|
Bank of Baroda
|
BARB0GOVERD
|
|
|
Admin
|
67
|
ACLPI1890D
|
STAR SOUND AND DECORATION SOJAT
|
ACLPI1890D_231719
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Admin
|
68
|
ACLPP3493R
|
Chain Singh Panwar
|
ACLPP3493R_239082
|
ICICI BANK
|
ICIC0000012
|
|
|
Admin
|
69
|
ACNPI7380Q
|
Mohammad iliyas bali
|
ACNPI7380Q_236559
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000005
|
|
|
Admin
|
70
|
ACOPS6384H
|
Shree Kalyan Enterprises Pali
|
ACOPS6384H_232160
|
IDBI Bank
|
IBKL0000372
|
|
|
Admin
|
71
|
ADKPM5535B
|
A to Z Enterprises pali
|
ADKPM5535B_236693
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
72
|
ADOPV9839R
|
Babu Dass
|
ADOPV9839R_232362
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
73
|
ADSPH8249M
|
harish chandra awasthi
|
ADSPH8249M_230483
|
State Bank of India
|
SBIN0031195
|
|
|
Admin
|
74
|
AEBPR0176F
|
Best office Solutions pali
|
AEBPR0176F_236441
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
75
|
AEZPL5996B
|
Shankheshwar computer
|
AEZPL5996B_232042
|
State Bank of India
|
SBIN0032262
|
|
|
Admin
|
76
|
AFEPL3013R
|
Narayan Lal Vaga ram Manihari
|
AFEPL3013R_235690
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
77
|
AFKPL2270C
|
Madan Lal ps sumerpur
|
AFKLP2270C_234484
|
HDFC Bank
|
HDFC0002261
|
|
|
Admin
|
78
|
AFLPR2385H
|
Anupam Computers
|
AFLPR2385H_236296
|
Bank of Baroda
|
BARB0SUMERP
|
|
|
Admin
|
79
|
AFNPJ1514J
|
Jain Electricals Rohat
|
AFNPJ1514J_231758
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000063
|
|
|
Admin
|
80
|
AFRPH3567D
|
Hariram natha ram Boosi
|
AFRPH3567D_237961
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000015
|
|
|
Material
|
81
|
AFWPL9351A
|
Pankaj Kumar Luniwal sumerpur
|
AFWPL9351A_236850
|
HDFC Bank
|
HDFC0002261
|
|
|
Admin
|
82
|
AGDPP9026E
|
Vijay Prakash zp pali
|
AGDPP9026E_234085
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
83
|
AGGPC6102R
|
pukhraj choudhary
|
AGGPC6102R_231766
|
State Bank of India
|
SBIN0032262
|
|
|
Admin
|
84
|
AGPPL9352H
|
Dovaram Kesaram Sesali
|
009129600404_226548
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
85
|
AGSPB6013G
|
Man Mohan Bhatnagar ps rani
|
AGSPB6013G_234514
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
86
|
AHMPG5271A
|
D GARG COMPANY
|
AHMPG5271A_235853
|
Union Bank of India
|
UBIN0573817
|
|
|
Admin
|
87
|
AHNPL7903K
|
MOHAN LAL KANHAIYA LAL MEENA ps rohat
|
AHNPL7903K_238213
|
State Bank of India
|
SBIN0031702
|
|
|
Admin
|
88
|
AHNPN6013G
|
kunal nimbark
|
AHNPN6013G_229821
|
Union Bank of India
|
UBIN0570494
|
|
|
Admin
|
89
|
AHPPL8382E
|
Shri Krishna Dudh Dairy and Bhojnalay desuri
|
AHPPL8382E_231475
|
State Bank of India
|
SBIN0031192
|
|
|
Admin
|
90
|
AHUPL4721C
|
Babu lal Panna Ram Boosi
|
AHUPL4721C_238000
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000015
|
|
|
Material
|
91
|
AHVPL0963B
|
Ratan Lal ps raipur
|
AHVPL0963B_232992
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
92
|
AHXPS5362H
|
Bharat Rubber Stamp Udhyog pali
|
AHXPS5362H_237902
|
Canara Bank
|
CNRB0018420
|
|
|
Admin
|
93
|
AIYPJ6824D
|
Mahendra Jodha jaitaran
|
AIYPJ6824D_231596
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
94
|
AJBPC4515A
|
kastur chand dhana ram aana
|
AJBPC4515A_230290
|
State Bank of India
|
SBIN0031192
|
|
|
Admin
|
95
|
AJGPL6379J
|
Shree Sai Infotech
|
AJGPL6379J_231368
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
96
|
AJNPC2900K
|
naresh choudhary
|
AJNPC2900K_230482
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
97
|
AJNPG1715A
|
Mukesh Kumar Gehlot ps sumerpur
|
AJNPG1715A_233414
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000074
|
|
|
Admin
|
98
|
AJVPL6393D
|
Mangilal Tejaram Mundara
|
AJVPL6393D_224398
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000050
|
|
|
Material
|
99
|
AJWPR9318M
|
Sampat Raj
|
AJWPR9318M_234535
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000008
|
|
|
Admin
|
100
|
AJYPC1472B
|
CHANDAN SINGH
|
AJYPC1472B_238591
|
State Bank of India
|
SBIN0007257
|
|
|
Admin
|
101
|
AJYPC9611N
|
premlata chouhan
|
AJYPC9611N_231768
|
State Bank of India
|
SBIN0031785
|
|
|
Admin
|
102
|
AKEPC8575G
|
KOUSHALYA CHOUHAN
|
AKEPC8575G_237884
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000067
|
|
|
Admin
|
103
|
AKKPL0131B
|
MEETHA LAL
|
AKKPL0131B_234599
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
104
|
AKNPL7182R
|
Ganpat Lal Puna Ram Boosi
|
AKNPL7182R_237960
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
105
|
ALFPK9064N
|
Bhagwan Cable Service Rani
|
ALFPK9064N_231022
|
ICICI BANK
|
ICIC0006846
|
|
|
Admin
|
106
|
ALUPP8923C
|
Kalash RO Water pali
|
ALUPP8923C_236592
|
State Bank of India
|
SBIN0031532
|
|
|
Admin
|
107
|
AMKPL6198A
|
Gorkhram shivnath ram sonaimanji
|
AMKPL6198A_235701
|
Punjab National Bank
|
PUNB0017810
|
|
|
Material
|
108
|
AMPPC0344J
|
Softel infotech & PC Solutions
|
AMPPC0344J_230560
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
109
|
ANBPM7024J
|
samta offset pali
|
ANBPM7024J_231257
|
State Bank of India
|
SBIN0031195
|
|
|
Admin
|
110
|
ANHPP1459Q
|
Kana Ram Patel ps pali
|
ANHPP1459Q_231537
|
State Bank of India
|
SBIN0032262
|
|
|
Admin
|
111
|
ANKPM0419Q
|
Dilip Mewara ps pali
|
ANKPM0419Q_232602
|
State Bank of India
|
SBIN0032170
|
|
|
Admin
|
112
|
ANOPL0036C
|
Narayan Lal Harji ram Vaderwas
|
RJ21163069398_226212
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
|
Material
|
113
|
AOBPG9615C
|
Sojat Photo State and Computer job
|
AOBPG9615C_233047
|
State Bank of India
|
SBIN0007257
|
|
|
Admin
|
114
|
AOCPN1333B
|
Neetu Deora ps rani
|
AOCPN1333B_233356
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
115
|
AODPJ5107L
|
Jagdish Prasad Jangid raipur
|
AODPJ5107L_233310
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000059
|
|
|
Admin
|
116
|
AONPR4537E
|
R Saini Offset pipliya kallan
|
AONPR4537E_230564
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000215
|
|
|
Admin
|
117
|
AOYPC7317Q
|
KHANA RAM CHOTIYA FOOSA RAM ps rohat
|
AOYPC7317Q_238212
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
118
|
APAPJ8218E
|
Mohammad Javed zp pali
|
APAPJ8218E_236687
|
HDFC Bank
|
HDFC0000710
|
|
|
Admin
|
119
|
APEPJ4327C
|
Javarilal okaram acharya
|
APEPJ4327C_230651
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000063
|
|
|
Admin
|
120
|
APJPA7641D
|
Annaraj garg mana ram garg rohat
|
APJPA7641D_231394
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
121
|
APTPR6367M
|
MANISH RAJPUROHIT
|
APTPR6367M_231986
|
State Bank of India
|
SBIN0005671
|
|
|
Admin
|
122
|
AQEPP5765H
|
Krishna IT Solutions
|
AQEPP5765H_230475
|
State Bank of India
|
SBIN0032262
|
|
|
Admin
|
123
|
AQIPL8318C
|
Mohanlal rajpura bali
|
AQIPL8318C_230505
|
State Bank of India
|
SBIN0031192
|
|
|
Admin
|
124
|
AQPPC0389P
|
om prakash choudhary
|
AQPPC0389P_231767
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
125
|
ARIPC9951D
|
Santosh Choudhary
|
ARIPC9951D_232358
|
State Bank of India
|
SBIN0031681
|
|
|
Admin
|
126
|
ARMPR4667H
|
MODARAM HIRARAM SENDLA
|
ARMPR4667H_216575
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
127
|
ARSPM2999P
|
Mool das madan das
|
ARSPM2999P_239818
|
Punjab National Bank
|
PUNB0735900
|
|
|
Admin
|
128
|
ARSPP0945N
|
BHAWARI PATEL GENA RAM PATEL
|
ARSPP0945N_238211
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
129
|
ARUPG7460P
|
Dhawant computer and stationers jaitaran
|
ARUPG7460P_230513
|
ICICI BANK
|
ICIC0003791
|
|
|
Admin
|
130
|
ARVPL1681N
|
LILA DADU DAN ps rohat
|
ARVPL1681N_238208
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
131
|
ASBPD0395G
|
Ganpati Infotech ps rani
|
ASBPD0395G_233323
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
132
|
ASBPD0407H
|
PRAKASH CHANDRA TALSARAM SEWARI
|
ASBPD0407H_216577
|
State Bank of India
|
SBIN0007868
|
|
|
Material
|
133
|
ASBPR4663B
|
Malaram nagaram Gudalas
|
ASBPR4663B_239447
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
134
|
ASDPN4000G
|
Kishan nath jaitaran
|
ASDPN4000G_230518
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
135
|
ASFPP6707Q
|
Zerone System Pali
|
ASFPP6707Q_232190
|
Central Bank Of India
|
CBIN0280448
|
|
|
Admin
|
136
|
ASIPR2972C
|
KUSHAL SINGH RATHORE
|
ASIPR2972C_234990
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
137
|
ASMPM0951C
|
Sanwriya photo state and stationary
|
ASMPM0951C_236575
|
State Bank of India
|
SBIN0031889
|
|
|
Admin
|
138
|
ASQPM6794B
|
Pata Ram Meena
|
ASQPM6794B_236891
|
Bank of India
|
BKID0006628
|
|
|
Admin
|
139
|
ASQPR6312Q
|
KALU RAM
|
ASQPR6312Q_234595
|
State Bank of India
|
SBIN0031353
|
|
|
Admin
|
140
|
ASSPK6694C
|
Kana ram Kumawat Bija Ram Asarlai
|
ASSPK6694C_230870
|
State Bank of India
|
SBIN0031318
|
|
|
Admin
|
141
|
ASVPG0573D
|
Guru Kripa Electric and Rewinding Works rohat
|
ASVPG0573D_231393
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000063
|
|
|
Admin
|
142
|
ATIPL6161E
|
Laxmi ps rani
|
ATIPL6161E_234582
|
State Bank of India
|
SBIN0031889
|
|
|
Admin
|
143
|
ATSPK5626K
|
Pradeep kumar
|
ATSPK5626K_232605
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
144
|
AUMPK5129Q
|
mahipal singh kumpawat
|
AUMPK5129Q_229921
|
Bank of Baroda
|
BARB0VJHEMA
|
|
|
Admin
|
145
|
AUTPP2490C
|
omprakash prajapati
|
AUTPP2490C_230083
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
146
|
AUWPM1500D
|
Prakash Kumar ps rani
|
AUWPM1500D_234512
|
State Bank of India
|
SBIN0031889
|
|
|
Admin
|
147
|
AVMPK3561F
|
Triveni Beverage sojat
|
AVMPK3561F_230645
|
Punjab National Bank
|
PUNB0736100
|
|
|
Admin
|
148
|
AVQPG7922C
|
Laxman Gour Pali
|
AVQPG7922C_232567
|
State Bank of India
|
SBIN0001636
|
|
|
Admin
|
149
|
AVQPG7996L
|
shree prabhu tour and travels pali
|
AVQPG7996L_230579
|
State Bank of India
|
SBIN0031532
|
|
|
Admin
|
150
|
AVXPB3496R
|
santosh Bishnoi
|
AVXPB3496R_230477
|
Punjab National Bank
|
PUNB0017810
|
|
|
Admin
|
151
|
AVXPC7600A
|
J D Computers Bali
|
AVXPC7600A_239024
|
Union Bank of India
|
UBIN0570494
|
|
|
Admin
|
152
|
AWAPR6667E
|
Dhanlaxmi restaurent rani
|
AWAPR6667E_236579
|
ICICI BANK
|
ICIC0006846
|
|
|
Admin
|
153
|
AWF/0044982
|
Binja ram mupa ram meena kirwa
|
AWF0044982_221347
|
State Bank of India
|
SBIN0032409
|
|
|
Material
|
154
|
AWF/0049429
|
Girdhari Lal Madha ram Dingai
|
AWF0049429_221398
|
CORPORATION BANK
|
CORP0001273
|
|
|
Material
|
155
|
AWF/0163386
|
Jeth nath Gulab nath Giradara
|
AWF0163386_220284
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
156
|
AWF/0163923
|
Shyam lal kalu ram bomadra
|
AWF0163923_221090
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
157
|
AWF/0195354
|
Santosh Arjun Lal dayalpura
|
AWF0195354_221635
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
158
|
AWF/0195776
|
Santosh Ladu ram dayalpura
|
AWF0195776_220280
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
159
|
AWF/0201566
|
Mala Ram Choga ram
|
AWF/0201566_214808
|
Bank of India
|
BKID0007490
|
|
|
Material
|
160
|
AWF/0259531
|
Bhika Ram Puka Ram
|
AWF/0259531_209818
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
161
|
AWF/0264747
|
Kanaram Pukha ram dayalpura
|
AWF0264747_220277
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
162
|
AWF/0451583
|
Chetan ram Jawahar ram Badervas
|
AWF0451583_223649
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
|
Material
|
163
|
AWF/0597765
|
Vana ram Achlaram dayalpura
|
AWF0597765_220276
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
164
|
AWF/0597773
|
Pukha ram Lumba ram dayalpura
|
AWF0597773_220278
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
165
|
AWF/0620153
|
Pokar Lal Mali Puna ram
|
AWF/0620153_217630
|
State Bank of India
|
SBIN0007868
|
|
|
Material
|
166
|
AWF/0648352
|
Mangi Devi Kalu Ram
|
AWF/0648352_214807
|
Bank of India
|
BKID0007490
|
|
|
Material
|
167
|
AWF/0717744
|
Lakha ram kesa ram meghawal Gundoj
|
AWF0717744_223804
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
168
|
AWF/0738948
|
Shravan kumar hanjaram bhat manihari
|
AWF0738948_218713
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
169
|
AWF/0740118
|
Pukha raj Heera ji guru Denda
|
AWF0740118_220283
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
170
|
AWF/0979203
|
Lilavati Lala ram Dayalpura
|
AWF0979203_220287
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
171
|
AWF/0979211
|
Shanti Vaja ram Dayalpura
|
AWF0979211_220292
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
172
|
AWSPR7985D
|
GANGA RAM
|
AWSPR7985D_234597
|
Punjab National Bank
|
PUNB0217010
|
|
|
Admin
|
173
|
AXDPM8095M
|
Kuldeep Furniture sumerpur
|
AXDPM8095M_230607
|
Bank of Baroda
|
BARB0SUMERP
|
|
|
Admin
|
174
|
AXJPS1777N
|
Gaje Singh and Gendu Kanwar
|
AXJPS1777N_195813
|
State Bank of India
|
SBIN0031532
|
|
|
Material
|
175
|
AYFPD1879D
|
Mustakoodeen
|
AYFPD1879D_234532
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000008
|
|
|
Admin
|
176
|
AYVPR8161N
|
TEJA RAM
|
AYVPR8161N_231982
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
177
|
AZBPR1332G
|
MANVENDRA SINGH
|
AZBPR1332G_234590
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000037
|
|
|
Admin
|
178
|
AZGPK8802R
|
HANUMAN SINGH
|
AZGPK8802R_234596
|
ICICI BANK
|
ICIC0006840
|
|
|
Admin
|
179
|
AZQPJ4286L
|
Maru Lehar Dainik
|
AZQPJ4286L_231697
|
ICICI BANK
|
ICIC0006812
|
|
|
Admin
|
180
|
AZWPR7941J
|
SUKHA RAM
|
AZWPR7941J_238592
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000020
|
|
|
Admin
|
181
|
BAQPL9579Q
|
Amritlal Malnu
|
BAQPL9579Q_236114
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000016
|
|
|
Material
|
182
|
BAUPD8435R
|
Dhirendra Mansharam Sewari
|
BAUPD8435R_225170
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000068
|
|
|
Material
|
183
|
BAUPR9270E
|
OGAR RAM
|
BAUPR9270E_234794
|
Union Bank of India
|
UBIN0559164
|
|
|
Admin
|
184
|
BBDPK7419N
|
Surendra Kumar Prajapat pali
|
BBDPK7419N_231669
|
State Bank of India
|
SBIN0001636
|
|
|
Admin
|
185
|
BBHPS4109R
|
Mohd Sakir ps pali
|
BBHPS4109R_233002
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
186
|
BBJPM1007J
|
Manjulata ps rani
|
BBJPM1007J_233371
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
187
|
BBRPR1099H
|
Manak Ram Jay Ram
|
BBRPR1099H_233241
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
188
|
BCJPR0428P
|
Ram kishor sankhla aen
|
BCJPR0428P_230604
|
Union Bank of India
|
UBIN0558621
|
|
|
Admin
|
189
|
BCOPR4081H
|
Govind Ram ps sumerpur
|
BCOPR4081H_236819
|
HDFC Bank
|
HDFC0002261
|
|
|
Admin
|
190
|
BCSPJ6482L
|
Ankit Jangid
|
BCSPJ6482L_232247
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
191
|
BDJPB9182K
|
Bhagwan Lal Bamniya ps rani
|
BDJPB9182K_236869
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
192
|
BDQPB0196Q
|
Bhagirath Dewasi
|
BDQPB0196Q_231978
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
193
|
BDSPB5559H
|
kamlesh bhana desuri
|
BDSPB5559H_230291
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
194
|
BDXPB8526K
|
LAL BAHADUR
|
BDXPB8526K_234594
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
195
|
BEDPA1072C
|
Matra Shree Computers Pali
|
BEDPA1072C_231668
|
IDBI Bank
|
IBKL0000372
|
|
|
Admin
|
196
|
BELPS1605D
|
Kalyan Books and Stationers sumerpur
|
BELPS1605D_232051
|
Punjab National Bank
|
PUNB0735000
|
|
|
Admin
|
197
|
BFAPP7125K
|
RAGHUNATH PRASAD
|
BFAPP7125K_231777
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Admin
|
198
|
BFCPR0542E
|
Vikram Singh Ranawat ps rani
|
BFCPR0542E_233357
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
199
|
BFUPS1366F
|
Sanjay Computer Prashikshan Sansthan
|
BFUPS1366F_237452
|
UCO Bank
|
UCBA0002331
|
|
|
Admin
|
200
|
BGPPM1831D
|
rishabh offset and stationer
|
BGPPM1831D_230473
|
State Bank of India
|
SBIN0031195
|
|
|
Admin
|
201
|
BGYPK7189M
|
Man Mandir Photo State and Computers pali
|
BGYPK7189M_231673
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
202
|
BHKPK6994D
|
SHARWAN KUMAR
|
BHKPK6994D_231985
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
203
|
BHVPS3829J
|
OM PRAKASH SOLANKI
|
BHVPS3829J_234991
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
204
|
BHWPM2997J
|
MAHENDRA KUMAWAT
|
BHWPM2997J_237885
|
State Bank of India
|
SBIN0031318
|
|
|
Admin
|
205
|
BIDPV1804P
|
Navrang outdoor phototgraphy and photo copies
|
BIDPV1804P_230493
|
State Bank of India
|
SBIN0031324
|
|
|
Admin
|
206
|
BJBPM4741F
|
mahendra kumar gehlot ganpat lal raipur
|
BJBPM4741F_230569
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000059
|
|
|
Admin
|
207
|
BJKPM9211R
|
Mewara computers Pali
|
BJKPM9211R_231539
|
AU Small Finance Bank Limited
|
AUBL0002277
|
|
|
Admin
|
208
|
BJZPK8682B
|
Ayub Khan ps pali
|
BJZPK8682B_231369
|
Indian Bank
|
IDIB000P157
|
|
|
Admin
|
209
|
BKLPP5863N
|
JITENDRA PANWAR
|
BKLPP5863N_232292
|
State Bank of India
|
SBIN0007257
|
|
|
Admin
|
210
|
BKPPS4317A
|
Vikram Singh
|
BKPPS4317A_232360
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
211
|
BKUPR2237R
|
gehlot photo copiers bali
|
BKUPR2237R_229823
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000005
|
|
|
Admin
|
212
|
BLPPS3701K
|
HEMANT SINGH
|
BLPPS3701K_234600
|
ICICI BANK
|
ICIC0006840
|
|
|
Admin
|
213
|
BLUPV7004H
|
BHERU DAS BASTI RAM GURDAI
|
BLUPV7004H_241082
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
214
|
BMNPP1184N
|
Chunnilal parmar nava ram Gudalas
|
BMNPP1184N_239437
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
215
|
BMYPM9077R
|
Quadri computers sojat
|
BMYPM9077R_230525
|
Bank of Baroda
|
BARB0SOJATX
|
|
|
Admin
|
216
|
BNEPD1784N
|
Lucky Painter and suppliers
|
BNEPD1784N_231396
|
State Bank of India
|
SBIN0031482
|
|
|
Admin
|
217
|
BNPPK8116E
|
Ashok Kumar Parmar ps rani
|
BNPPK8116E_233318
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
218
|
BNSPC7775C
|
Gajendra Singh Champawat ps rohat
|
BNSPC7775C_238226
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Admin
|
219
|
BNSPK9193G
|
Anjana Kumari
|
BNSPK9193G_232076
|
State Bank of India
|
SBIN0032005
|
|
|
Admin
|
220
|
BOPPG2713A
|
Jaitaran super market
|
BOPPG2713A_230516
|
ICICI BANK
|
ICIC0003791
|
|
|
Admin
|
221
|
BOWPS0834P
|
Akansha innovations pali
|
BOWPS0834P_231492
|
IDBI Bank
|
IBKL0000372
|
|
|
Admin
|
222
|
BPCPP7331D
|
Sarvoday News Paper Agencies pali
|
BPCPP7331D_232045
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
223
|
BPNPL3422E
|
MOHAN LAL
|
BPNPL3422E_234601
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
224
|
BPRPS8372C
|
ARCHNA SHARMA
|
BPRPS8372C_237449
|
State Bank of India
|
SBIN0031547
|
|
|
Admin
|
225
|
BPXPS7332N
|
Reena Sharma ps pali
|
BPXPS7332N_233001
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
226
|
BRRPR8999C
|
Dhana ram chena ram Vaderwas
|
CCK1672211_226213
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
|
Material
|
227
|
BRV/1468594
|
Bhakhar Ram
|
BRV/1468594_212740
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Material
|
228
|
BRV/1475110
|
Raju Ram Nara Ram
|
BRV1475110_222292
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
229
|
BRV/1522440
|
Mod Singh Gaman Singh
|
BRV1522440_222291
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
230
|
BRV/1565472
|
Bhera Ram
|
BRV/1565472_212865
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
231
|
BRV/1648518
|
Bhika ram rupa ram chaudhary malsa bavdi
|
BRV1648518_221220
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
232
|
BRV/2136349
|
hira lal mohan lal bornadi
|
BRV2136349_224507
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
233
|
BRZPS5129M
|
rawal singh
|
BRZPS5129M_229822
|
Union Bank of India
|
UBIN0570494
|
|
|
Admin
|
234
|
BSNPS9621K
|
Neetu Singh jaitaran
|
BSNPS9621K_238043
|
Punjab National Bank
|
PUNB0735900
|
|
|
Admin
|
235
|
BSXPS4834C
|
Ramswaroop nathu ram mali
|
BSXPS4834C_192922
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
236
|
BTDPK5561P
|
Mateshwari Emitra bali
|
BTDPK5561P_230507
|
Union Bank of India
|
UBIN0570494
|
|
|
Admin
|
237
|
BTOPM8150K
|
royal photo state and stationers rani
|
BTOPM8150K_229826
|
Yes Bank Ltd.
|
YESB0000884
|
|
|
Admin
|
238
|
BTTPK5059G
|
RAMESH KUMAR
|
BTTPK5059G_231980
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
239
|
BTUPM4122R
|
Bal ram meena ps rani
|
BTUPM4122R_238178
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
240
|
BTVPP9821K
|
Chandra Prakash ps sumerpur
|
BTVPP9821K_236820
|
State Bank of India
|
SBIN0006943
|
|
|
Admin
|
241
|
BTXPR2695R
|
Nena Ram ps rani
|
BTXPR2695R_233321
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
242
|
BUAPS4881E
|
HANWANT SINGH
|
BUAPS4881E_231987
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
243
|
BUMPS8208M
|
ROOP SINGH RAJPUROHIT
|
BUMPS8208M_231979
|
State Bank of India
|
SBIN0031141
|
|
|
Admin
|
244
|
BUQPS1434R
|
mukesh chand sisodia
|
BUQPS1434R_229713
|
State Bank of India
|
SBIN0064370
|
|
|
Admin
|
245
|
BWDPP8471N
|
shree ganesh photo state and lamination rohat
|
BWDPP8471N_230605
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
246
|
BWUPC2002D
|
Rinku Chouhan
|
BWUPC2002D_236893
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
247
|
BWYPJ4981Q
|
Jagdish Shyam Lal
|
BWYPJ4981Q_233243
|
IDFC Bank
|
IDFB0043101
|
|
|
Admin
|
248
|
BZDPR2734K
|
DURGA RAM
|
BZDPR2734K_231984
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
249
|
BZKPR0392E
|
GAMANA RAM MANA RAM ps rohat
|
BZKPR0392E_238214
|
State Bank of India
|
SBIN0031702
|
|
|
Admin
|
250
|
CAMPS4849F
|
Narayan singh and co
|
CAMPS4849F_230517
|
Bank of India
|
BKID0006628
|
|
|
Admin
|
251
|
CAOPM9998R
|
Spiderlink Network Solution sumerpur
|
CAOPM9998R_238039
|
State Bank of India
|
SBIN0011314
|
|
|
Admin
|
252
|
CCK/1471796
|
Dhala ram Bhana Dingai
|
CCK1471796_221402
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
253
|
CCK/1475169
|
Manju devi Gobar ram sonaimanjhi
|
CCK1475169_220242
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
254
|
CCK/1475698
|
Bhanwar lal amara ram Baderwas
|
CCK1475698_223650
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
255
|
CCK/1479690
|
ismail khan hassu khan itandra medtiyan
|
CCK1479690_221644
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000015
|
|
|
Material
|
256
|
CCK/1481522
|
Chuni devi Ladaram Khod
|
CCK1481522_219485
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
257
|
CCK/1496827
|
kamala magaram deoli pabuji
|
CCK1496827_222319
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
258
|
CCK/1524909
|
Emanaram Budharam sonaimanjhi
|
CCK1524909_220381
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
259
|
CCK/1527746
|
Kamla Devi Dala Ram Vaderwas
|
CCK1527746_223765
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
260
|
CCK/1530351
|
ANIL KUMAR TEWALI
|
CCK1530351_219354
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Material
|
261
|
CCK/1530823
|
Basti ram Rana ram indra medtiyan
|
CCK1530823_221649
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000015
|
|
|
Material
|
262
|
CCK/1531847
|
Jivan Ram Ganesh Ram
|
CCK/1531847_209778
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
263
|
CCK/1570829
|
Sukhi Devi Kupa ram Dhariya
|
CCK1570829_219108
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
264
|
CCK/1572148
|
SArika Deva ram sargra Deoli pabuji
|
CCK1572148_222449
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
265
|
CCK/1583053
|
Nanak Chand / Bhudar Meghwal
|
CCK/1583053_189366
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
266
|
CCK/1614254
|
Rama Ram / Paka Ram Raika
|
RJ/21/163/493175_181701
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
267
|
CCK/1615111
|
GAYATRI STATIONARY & CATLERI STORES
|
CCK/1615111_186630
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
268
|
CCK/1619600
|
Mathara devi Vala ram Dingai
|
CCK1619600_221399
|
CORPORATION BANK
|
CORP0001273
|
|
|
Material
|
269
|
CCK/1624915
|
SATTAR SHAH / AHAMAD SHAH
|
CCK/1624915_212696
|
Allahabad Bank
|
ALLA0212258
|
|
|
Material
|
270
|
CCK/1682772
|
Om Prakash bhanwar lal bomadra
|
CCK1682772_221084
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
271
|
CCK/1684513
|
Mohan Lal Bhikaji meghwal deoli pabuji
|
CCK1684513_221647
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000631
|
|
|
Material
|
272
|
CCK/172817
|
Chhoga ram mota ram dingai
|
CCK172817_221397
|
CORPORATION BANK
|
CORP0001273
|
|
|
Material
|
273
|
CCK/173151
|
Bhera ram Mishri Lal Sonai manjhi
|
CCK173151_221670
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
274
|
CCK/1732171
|
Banshi Lal Deva ram sonaimanjhi
|
CCK1732171_220240
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
275
|
CCK/1735760
|
DHALA RAM BINJA RAM
|
CCK1735760_219361
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
276
|
CCK/1738194
|
Banshilal Lalaram boosi
|
CCK/1738194_216511
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
277
|
CCK/1776137
|
mangali devi ram lal deoli pabuji
|
CCK1776137_221648
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000631
|
|
|
Material
|
278
|
CCK/1829209
|
BHANVAR LAL BABU LAL
|
CCK1829209_219364
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
279
|
CCK/1830231
|
DALAKI LALA RAM
|
CCK1830231_219360
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Material
|
280
|
CCK/1852995
|
SHEELA COMPUTER GHANERAO
|
CCK/1852995_181195
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
281
|
CCZPS8831C
|
harvinder singh
|
CCZPS8831C_229825
|
State Bank of India
|
SBIN0031889
|
|
|
Admin
|
282
|
CDIPK7825E
|
Reena Kunwar Ram singh Sadra
|
CDIPK7825E_224602
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
283
|
CDMPC7830F
|
MANAK CHAND
|
CDMPC7830F_238593
|
Bank of Baroda
|
BARB0SOJATX
|
|
|
Admin
|
284
|
CDMPR6026C
|
KAPURA RAM LALA RAM ps rohat
|
CDMPR6026C_238216
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
285
|
CDPPP7030K
|
Puri Sweet Home
|
CDPPP7030K_231718
|
Union Bank of India
|
UBIN0573817
|
|
|
Admin
|
286
|
CERPD3738R
|
Kiran ps pali
|
CERPD3738R_231371
|
State Bank of India
|
SBIN0001636
|
|
|
Admin
|
287
|
CEWPK8199C
|
Manoj Khandelwal ps sumerpur
|
CEWPK8199C_236822
|
ICICI BANK
|
ICIC0006852
|
|
|
Admin
|
288
|
CFVPS7448A
|
Balaji mineral water and barf rohat
|
CFVPS7448A_230606
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
289
|
CGFPK8485E
|
Saroj Rajpurohit ps pali
|
CGFPK8485E_234428
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
290
|
CGZPK5269A
|
Ashok Kumar ps rani
|
CGZPK5269A_233355
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
291
|
CHGPD1077F
|
Vaibhav Enterprises
|
CHGPD1077F_236458
|
State Bank of India
|
SBIN0031198
|
|
|
Admin
|
292
|
CHPPK1031F
|
SATTAR KHAN
|
CHPPK1031F_234593
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000632
|
|
|
Admin
|
293
|
CIK/534721
|
DEEPAK VERAYATIJ, NARLAI
|
CIK/534721_186633
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
294
|
CIVPR3323N
|
Pratap Ram ps pali
|
CIVPR3323N_232603
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
295
|
CIWPK1789C
|
Jaideep Events pali
|
CIWPK1789C_232044
|
Development Credit Bank Ltd.
|
DCBL0000307
|
|
|
Admin
|
296
|
CKKPK7716E
|
PURAN KUMAR
|
CKKPK7716E_231988
|
Union Bank of India
|
UBIN0559164
|
|
|
Admin
|
297
|
CLHPS5245K
|
Umaid singh zp pali
|
CLHPS5245K_234224
|
Bank of India
|
BKID0006628
|
|
|
Admin
|
298
|
CMHPS8008M
|
Ranisa water suppliers sadra bali
|
CMHPS8008M_230501
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000622
|
|
|
Admin
|
299
|
CNFPR5015Q
|
FOOLARAM CHUNNILAL BIJAPUR
|
CNFPR5015Q_217296
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
300
|
CNQPS7195R
|
karan singh rohat
|
CNQPS7195R_229838
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
301
|
CPRPK0035F
|
Shree Laxmi Restaurant and sweet home marwar
|
CPRPK0035F_231461
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Admin
|
302
|
CQMPD5988G
|
Seema Devi Chand Mal
|
CQMPD5988G_233242
|
State Bank of India
|
SBIN0031318
|
|
|
Admin
|
303
|
CRHPG7910F
|
Mangi Lal Garg PS Rani
|
CRHPG7910F_231350
|
State Bank of India
|
SBIN0031889
|
|
|
Admin
|
304
|
CSW/1326313
|
Jog Singh Punam Singh dayalpura
|
CSW1326313_221637
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
305
|
CSW/1326412
|
Jabbar singh hari singh dayalpura
|
CSW1326412_219977
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
306
|
CSW/1328020
|
Ratan Lal Pukha ram dayalpura
|
CSW1328020_220373
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
307
|
CSW/1331909
|
Moolaki devi Jala Ram
|
CSW/1331909_214810
|
Bank of India
|
BKID0007490
|
|
|
Material
|
308
|
CSW/1331917
|
Tijo Devi Mangi LAl
|
CSW/1331917_214806
|
Bank of India
|
BKID0007490
|
|
|
Material
|
309
|
CSW/1332675
|
LAKA RAM / KHANGAR RAM
|
CSW/1332675_212698
|
Bank of India
|
BKID0006628
|
|
|
Material
|
310
|
CSW/1371459
|
Rataram JethaRam Hiragar
|
CSW/1371459_195837
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
311
|
CSW/1476092
|
PURAAKI DEVI PADMA RAM
|
CSW/1476092_216234
|
Bank of India
|
BKID0007490
|
|
|
Material
|
312
|
CSW/1595347
|
Tulsi magan lal meena kurna
|
CSW1595347_222504
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
313
|
CSW/1598697
|
Ugali Rana ram dayalpura
|
CSW1598697_220374
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
314
|
CSW/1598762
|
Ugali Champa Lal Dayalpura
|
CSW1598762_220375
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
315
|
CSW/1600873
|
GAJARAM PUNAM JI
|
CSW/1600873_216232
|
Bank of India
|
BKID0007490
|
|
|
Material
|
316
|
CSW/1607894
|
Sanaram Puna ram dewasi sakdra
|
CSW1607894_221917
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
317
|
CSW/1703560
|
Shaitan Ram s/o sonaram
|
CSW/1703560_206261
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
318
|
CSW/2046324
|
Suresh kumar magaram sakdara
|
CSW2046324_225171
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000019
|
|
|
Material
|
319
|
CTIPS3175F
|
Tamanna Trading Company Pali
|
CTIPS3175F_232161
|
Punjab National Bank
|
PUNB0017810
|
|
|
Admin
|
320
|
CTNPK9803M
|
KaluRam Pali
|
CTNPK9803M_231667
|
Union Bank of India
|
UBIN0827088
|
|
|
Admin
|
321
|
CUTPS1964E
|
Sandeep Kumar Yogi
|
CUTPS1964E_239930
|
AXIS BANK
|
UTIB0002817
|
|
|
Admin
|
322
|
CWLPS6202F
|
mukesh solanki
|
CWLPS6202F_229885
|
IDBI Bank
|
IBKL0000372
|
|
|
Admin
|
323
|
CWXPK9240H
|
Ramesh Kumar Mohan Lal Sewari
|
CWXPK9240H_235825
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000068
|
|
|
Material
|
324
|
CYCPM8884Q
|
Kailash Chandra Meena ps pali
|
CYCPM8884Q_231536
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
325
|
CYIPA1725J
|
Rangrej Tour And Travel
|
CYIPA1725J_237166
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
326
|
CYNPK7382Q
|
Rajeshwari infotech rani
|
CYNPK7382Q_236576
|
State Bank of India
|
SBIN0031193
|
|
|
Admin
|
327
|
CZDPB8625C
|
Harish Book Depot marwar
|
CZDPB8625C_231462
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
328
|
CZDPJ1466K
|
Jagaram rajaram Gudalas
|
RJ21166054054_222575
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
329
|
DALPG4712H
|
Duda ram
|
DALPG4712H_232357
|
State Bank of India
|
SBIN0031532
|
|
|
Admin
|
330
|
DBKPM1685P
|
Manoj Samartha And Company
|
DBKPM1685P_232568
|
Indian Bank
|
IDIB000P157
|
|
|
Admin
|
331
|
DBPPK4663E
|
Air India Broadband Pali
|
DBPPK4663E_231538
|
Canara Bank
|
CNRB0018420
|
|
|
Admin
|
332
|
DBPPK7326J
|
GAJENDRA KUMAR
|
DBPPK7326J_231720
|
State Bank of India
|
SBIN0031190
|
|
|
Admin
|
333
|
DCXPR4803Q
|
Narsingh Ram Jiva ram Sonaimanji
|
DCXPR4803Q_235700
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
334
|
DDG/1215946
|
Puna Ram Virama
|
DDG/1215946_215929
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
335
|
DDG/1473560
|
Sundari Kishna sanpa
|
DDG1473560_221435
|
Syndicate Bank
|
SYNB0008420
|
|
|
Material
|
336
|
DDG/1508464
|
Bhudaki devaram giradara
|
DDG1508464_220288
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
337
|
DDG/1511450
|
shesharam vachna ram gurjar bomadra
|
DDG1511450_221091
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
338
|
DDG/1676881
|
Manju Phusaram Giradara
|
DDG1676881_220290
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
339
|
DDG/1677525
|
Karan ram Ogar ram Giradara
|
DDG1677525_220281
|
UCO Bank
|
UCBA0003212
|
|
|
Material
|
340
|
DDG/1677558
|
Bhika ram Badar Ram
|
DDG/1677558_214456
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
341
|
DDG/1678192
|
sita devi patel ashok kumar giradra
|
DDG1678192_222436
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
342
|
DDG/1678580
|
Pappa ram Jetha ram Giradara
|
DDG1678580_220282
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
343
|
DDG/1682491
|
chhagan lal vena ram bomadra
|
DDG1682491_221089
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
344
|
DDG/1683325
|
Fularam chhuni lal bomadra
|
DDG1683325_221217
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
345
|
DDG/1761071
|
Bhunda ram Kana ram giradara
|
DDG1761071_220285
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
346
|
DDG/1761253
|
Mishri Bala ram Giradara
|
DDG/1761253_217748
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
347
|
DDG/1764687
|
Kana ram Shesha ram
|
DDG/1764687_214890
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
348
|
DDG/1765338
|
tara ram himmataram bomadra
|
DDG1765338_221096
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
349
|
DDG/1835354
|
Amara ram Bhika ram Giradara
|
DDG/1835354_217749
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
350
|
DDG/1983998
|
Bhanwar lal bhura ji bomadra
|
DDG1983998_221099
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
351
|
DDG/2051308
|
Ramesh kumar Vaja ram meghwal
|
DDG/2051308_214453
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
352
|
DDG/4694147
|
Anop singh Jethu singh bomadra
|
DDG4694147_221087
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
353
|
DDG/4694220
|
deeparam mangi lal bomadra
|
DDG4694220_221086
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
354
|
DDG/4694915
|
Ogad Ram Kaluram Meena
|
DDG/4694915_214116
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
355
|
DDG/4695292
|
Vimla Ogadram dewasi bomadra
|
DDG4695292_221082
|
HDFC Bank
|
HDFC0000710
|
|
|
Material
|
356
|
DDG/4714481
|
Sayar Singh Badri Singh
|
DDG/4714481_215927
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
357
|
DEOPM5564J
|
Prakash Kumar Vaktaram Sewari
|
DEOPM5564J_235824
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
358
|
DEWPK9194C
|
Vilam kanwar bhanwar singh desuri
|
DEWPK9194C_230650
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
359
|
DFWPK5478E
|
SHRI ASHAPURA CEMENT AGENCY BANKLI
|
DFWPK5478E_213620
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000007
|
|
|
Material
|
360
|
DGCPK7503P
|
ASRAT KANWAR ARJUN SINGH ps rohat
|
DGCPK7503P_238215
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
361
|
DGKPS5584L
|
Jagdish Solanki Khimaram Solanki ps rohat
|
DGKPS5584L_238207
|
HDFC Bank
|
HDFC0000710
|
|
|
Admin
|
362
|
DIHPP7313D
|
vaishno devi communication Marwar
|
DIHPP7313D_229727
|
State Bank of India
|
SBIN0031196
|
|
|
Admin
|
363
|
DISPK0608F
|
Bhawani Stationary Bali
|
DISPK0608F_233322
|
State Bank of India
|
SBIN0031191
|
|
|
Admin
|
364
|
DLSPS5106R
|
Roop Singh Solanki ps sumerpur
|
DLSPS5106R_236818
|
HDFC Bank
|
HDFC0003435
|
|
|
Admin
|
365
|
DMC/0462791
|
Mangi Lal Chuna Ram kerali
|
DMC0462791_221698
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
366
|
DMC/1230622
|
Ummed singh madho singh Auwa
|
DMC1230622_222572
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
367
|
DMC/1248939
|
Dudaram Magaram Nayak
|
DMC/1248939_215049
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
368
|
DMC/1253822
|
Venaram Vanaram dhenari
|
DMC/1253822_216512
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
369
|
DMC/1336585
|
Narayan lal Galaram
|
DMC/1336585_213875
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
370
|
DMC/1366855
|
Bhuvaneshwar Uda Ram Janunda
|
DMC1366855_222378
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
371
|
DMC/1384403
|
Darga ram Chhoga ram siwas
|
DMC1384403_219483
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
372
|
DMC/1442607
|
Shriindra singh / shri mohan singh
|
DMC/1442607_212183
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
373
|
DMC/1449511
|
Uma Ram / Hajari Ram
|
DMC/1449511_213282
|
|
|
|
|
Material
|
374
|
DMC/1516855
|
Raja Ram Bhabhut Ram hemliyawas
|
DMC1516855_218552
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Material
|
375
|
DMC/1541234
|
Lala ram Gaina ram guda sur singh
|
DMC1541234_222096
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
376
|
DMC/1541416
|
Ashok Kumar Pukha ram
|
DMC1541416_222508
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
377
|
DNFPS1711H
|
deepak shah
|
DNFPS1711H_230051
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000056
|
|
|
Admin
|
378
|
DOQPS9432R
|
Sunita vinod zp pali
|
DOQPS9432R_235246
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Admin
|
379
|
DOQPS9938A
|
Ratan Singh ps sumerpur
|
DOQPS9938A_236821
|
ICICI BANK
|
ICIC0006849
|
|
|
Admin
|
380
|
DQYPM1452B
|
Khushboo digital cable network desuri
|
DQYPM1452B_230648
|
State Bank of India
|
SBIN0031192
|
|
|
Admin
|
381
|
DRXPP5391G
|
Padam singh ps pali
|
DRXPP5391G_231373
|
State Bank of India
|
SBIN0014201
|
|
|
Admin
|
382
|
DSPPM4246A
|
Meera Devi Hansraj Busi
|
DSPPM4246A_231554
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000015
|
|
|
Material
|
383
|
DUMPS4792C
|
BABU SINGH
|
DUMPS4792C_210266
|
State Bank of India
|
SBIN0031702
|
|
|
Material
|
384
|
DWKPM7330G
|
Kailash Meena ps rani
|
DWKPM7330G_233373
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000041
|
|
|
Admin
|
385
|
DZTPP6206E
|
mukesh panwar babulal panwar jaitaran
|
DZTPP6206E_230515
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
|
Admin
|
386
|
EARPR4784R
|
Dnga ram pema ram vaderwas
|
CCK1672161_226214
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
387
|
ECHPS3781P
|
Saral Service
|
ECHPS3781P_241303
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Admin
|
388
|
EEAPM5112P
|
bhagya laxmi computer Marwar
|
EEAPM5112P_229726
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Admin
|
389
|
EEHPR9116H
|
Pyari devi Suja ram Vaderwas
|
RJ21163069031_226211
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
390
|
EFZPS0255H
|
GOVIND SINGH RAN SINGH ps rohat
|
EFZPS0255H_238210
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000048
|
|
|
Admin
|
391
|
EGMPS7207D
|
Prem singh bhanwar singh Gundoj
|
RJ21165021314_226210
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
392
|
EIBPD3302P
|
Daku Girdahri singh Gurdai
|
EIBPD3302P_241202
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
393
|
EKUPS0008A
|
Dalpat singh bali
|
EKUPS0008A_230506
|
Union Bank of India
|
UBIN0570494
|
|
|
Admin
|
394
|
ENTPG4465H
|
Ghisaram malaram Gudalas
|
ENTPG4465H_239438
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
395
|
EOOPS2046G
|
Mohamad Sikander
|
EOOPS2046G_232853
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
396
|
EOVPB8974P
|
Bhanwar lal Hanja ram Kurna
|
EOVPB8974P_235693
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
397
|
EPJPR8918L
|
Kushal Ram ps sumerpur
|
EPJPR8918L_236823
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
|
Admin
|
398
|
EQBPK0757F
|
Jitendra Kumar ps sumerpur
|
EQBPK0757F_239932
|
HDFC Bank
|
HDFC0002261
|
|
|
Admin
|
399
|
EQQPR0285C
|
Sariya Devi Tea Stall Rani
|
EQQPR0285C_236578
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
400
|
ERAPS5673C
|
Ms Deora Enterprises Perwa
|
ERAPS5673C_213983
|
State Bank of India
|
SBIN0031193
|
|
|
Material
|
401
|
ERBPS4295H
|
Mangu singh Jasraj rajpurohit sanderao
|
ERBPS4295H_232351
|
ICICI BANK
|
ICIC0006849
|
|
|
Admin
|
402
|
ERGPM1228D
|
DEEP MALA
|
ERGPM1228D_234591
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000002
|
|
|
Admin
|
403
|
ETRPK6899F
|
Rahul Kumar ps pali
|
ETRPK6899F_233506
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
404
|
EWNPR0781J
|
INDA RAM
|
EWNPR0781J_238649
|
IDFC Bank
|
IDFB0043102
|
|
|
Admin
|
405
|
EXQPM4774L
|
Madan Lal Meena ps sumerpur
|
EXQPM4774L_236816
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000065
|
|
|
Admin
|
406
|
FAGPS2638R
|
JAY CHAMUNDA CONSTRUCTORS BISALPUR
|
FAGPS2638R_213696
|
State Bank of India
|
SBIN0031198
|
|
|
Material
|
407
|
FCYPS5665E
|
vikram Jeet Singh Rathore
|
FCYPS5665E_230479
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
408
|
FDXPR9047F
|
Reshma
|
FDXPR9047F_234086
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
409
|
FIBPP2743H
|
Manohar parihar bali
|
FIBPP2743H_230503
|
State Bank of India
|
SBIN0031191
|
|
|
Admin
|
410
|
FLWPS6679P
|
Mohammed Shahid
|
FLWPS6679P_230480
|
State Bank of India
|
SBIN0031195
|
|
|
Admin
|
411
|
FNKPR2367P
|
Pancha Ram Mangi Lal Lambiya
|
FNKPR2367P_239088
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000046
|
|
|
Material
|
412
|
FPWPS3192M
|
Yogendra Singh
|
FPWPS3192M_236103
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000049
|
|
|
Admin
|
413
|
FUHPK0619D
|
Kesaram Harajiram Bomadara
|
FUHPK0619D_235721
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
414
|
FVDPS7674R
|
Ms Suraj Construction company
|
FVDPS7674R_214406
|
State Bank of India
|
SBIN0031328
|
|
|
Material
|
415
|
FXBPS6878F
|
DINESH SARGARA DEVA RAM SONAIMANJI
|
FXBPS6878F_241087
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
416
|
FXXPS7214D
|
GANPAT SINGH
|
FXXPS7214D_238120
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
417
|
GHFPM5122M
|
Jagdish Kumar Malviya ps rani
|
GHFPM5122M_233358
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
418
|
GLYPS9275J
|
Janta Batteries pali
|
GLYPS9275J_231391
|
Central Bank Of India
|
CBIN0280448
|
|
|
Admin
|
419
|
GPEPK7109J
|
Sunila Kumar PS JAITARAN
|
GPEPK7109J_231597
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
420
|
GQXPM2884R
|
Mangi Lal Meghwal ps rani
|
GQXPM2884R_233370
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Admin
|
421
|
GTRPD1909K
|
Sugna devi dala ram Magartalab
|
GTRPD1909K_235489
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
422
|
GUPPS5803G
|
Diksha sankhla forest
|
YJW1917202_225722
|
State Bank of India
|
SBIN0007451
|
|
|
Material
|
423
|
GVHPP5796J
|
Pooja Dharmi chand pali
|
GVHPP5796J_236437
|
Indian Bank
|
IDIB000P157
|
|
|
Admin
|
424
|
GVRPR2909R
|
Hari Ram Chela Ram Boosi
|
GVRPR2909R_238001
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000015
|
|
|
Material
|
425
|
HCBPB6018P
|
Bhagu Harji Rajput Sonai manjhi
|
CCK1732098_221671
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
426
|
HCDPR2536G
|
BHERA RAM NEKA RAM KURNA
|
HCDPR2536G_241084
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
427
|
HDK/1261064
|
Kapuraram Maganaram Sadalwa
|
HDK1261064_224311
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000005
|
|
|
Material
|
428
|
HDK/1289982
|
Lila Ramesh Kumar Sewari
|
HDK1289982_224601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000068
|
|
|
Material
|
429
|
HDK/1291715
|
PRAKASH VAKTARAM SEWARI
|
HDK/1291715_216571
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
430
|
HDK/1382977
|
Prakash chandra karmaram kot baliyan
|
HDK1382977_221292
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
431
|
HDK/1407378
|
Ramesh Kumar Vakta ram
|
HDK/1407378_215449
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
432
|
HDK/1462621
|
KISHNARAM BABULAL
|
HDK/1462621_213072
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
433
|
HDK/1508860
|
Jaga ram Ravtaram Gudalas
|
HDK1508860_220666
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
434
|
HDK/2244259
|
Dinesh kumar Mohan lal meena Sewadi
|
HDK2244259_222248
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
435
|
HMRPD0073G
|
DARIYA UDAY SINGH GURDAI
|
HMRPD0073G_241080
|
Bank of Baroda
|
BARB0VJHEMA
|
|
|
Material
|
436
|
HRAPD6236H
|
Mohani Devi Dalaram Bhadarlao
|
HRAPD6236H_231351
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
437
|
HSZPS1910M
|
Omkarsingh Ranawat Gudagumansingh
|
HSZPS1910M_225165
|
State Bank of India
|
SBIN0031193
|
|
|
Material
|
438
|
HXOPK9976H
|
Lila Kanwar Jayrup ji rajpurohit sumerpur
|
HXOPK9976H_237879
|
ICICI BANK
|
ICIC0006849
|
|
|
Admin
|
439
|
IBF/0199224
|
Bhik Dan
|
IBF/0199224_198909
|
State Bank of India
|
SBIN0031370
|
|
|
Material
|
440
|
IDHB03834C
|
Panchayat Samiti Pali
|
IDHB03834C_232077
|
HDFC Bank
|
HDFC0000710
|
|
|
Admin
|
441
|
IHCPM9545M
|
Madan Lal
|
IHCPM9545M_236892
|
Bank of Baroda
|
BARB0VJHEMA
|
|
|
Admin
|
442
|
IJXPD4806H
|
Raju devi babu lal Magartalab
|
IJXPD4806H_235494
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
443
|
ITFPS3635K
|
GORI SHANKAR
|
ITFPS3635K_231989
|
State Bank of India
|
SBIN0006691
|
|
|
Admin
|
444
|
IXWPD1303N
|
LAXMI DEVI ADA RAM HEMAWAS
|
IXWPD1303N_240620
|
Bank of Baroda
|
BARB0VJHEMA
|
|
|
Material
|
445
|
JDHN02684D
|
Programme Officer Holding Ac Block Sumerpur
|
JDHN02684D_230492
|
State Bank of India
|
SBIN0031198
|
|
|
Admin
|
446
|
JDHN02690C
|
Programme Officer Holding Ac Block Sojat
|
JDHN02690C_230444
|
State Bank of India
|
SBIN0007257
|
|
|
Admin
|
447
|
JDHN02695A
|
programme officer holding ac rohat
|
JDHN02695A_229842
|
State Bank of India
|
SBIN0031370
|
|
|
Admin
|
448
|
JDHO01569B
|
Programme Officer Holding Ac Block Bali
|
JDHO01569B_230406
|
State Bank of India
|
SBIN0031191
|
|
|
Admin
|
449
|
JDHO01573F
|
Programme officer Holding Ac Block Rani
|
JDHO01573F_230437
|
State Bank of India
|
SBIN0031889
|
|
|
Admin
|
450
|
JDHP03230D
|
Vikas Adhikari ps jaitaran
|
JDHP03230D_231736
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
451
|
JDHP03692D
|
Programme Officer Holding Ac Block Marwar
|
JDHP03692D_230430
|
State Bank of India
|
SBIN0031196
|
|
|
Admin
|
452
|
JDHP04851A
|
Programme Officer Holding Ac Block Raipur
|
JDHP04851A_230489
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
453
|
JDHP05288D
|
Programme Officer Holding AC Block Pali
|
JDHP05288D_230466
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
454
|
JDHP05447B
|
Programme Officer Holding Ac Block Jaitaran
|
JDHP05447B_230428
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
455
|
JDHP06133B
|
Programme Officer Holding Ac Block Desuri
|
JDHP06133B_230415
|
State Bank of India
|
SBIN0031192
|
|
|
Admin
|
456
|
JDHPO4851A
|
Karyakram Adhikari Panchayat Samiti Raipur
|
JDHPO4851A_210715
|
State Bank of India
|
SBIN0031197
|
Exempted and Approved
|
|
Material
|
457
|
JDHV01587F
|
Vikash Adhikari Raipur
|
JDHV01587F_238546
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
458
|
JFYPD4849Q
|
Samu Devi Sugan Lal Bedal
|
JFYPD4849Q_239439
|
State Bank of India
|
SBIN0031193
|
|
|
Material
|
459
|
JPRB00675D
|
AO CASH BSNL GMTD PALI
|
JPRB00675D_232246
|
Union Bank of India
|
UBIN0559164
|
|
|
Admin
|
460
|
JVL/1136878
|
Laxman Ram Pokar ram pipliya khurd
|
JVL1136878_222424
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
461
|
JVL/1136886
|
Santosh ram Pokar ram pipliya khurd
|
JVL1136886_222423
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
462
|
JVL/1173533
|
Hardeen Ram Gudar ram Digarana
|
JVL1173533_219995
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
463
|
JVL/1177385
|
Kanaram Baga ram Lototi
|
JVL1177385_223572
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
464
|
JVL/1226281
|
Shankar Lal sharma Dhanraj Nimaj
|
JVL1226281_219714
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
465
|
JVL/1229301
|
Bhaktawari devi Ram lal chowkidar nimaj
|
JVL1229301_219721
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
466
|
JVL/1231034
|
Munni suresh Mali nimaj
|
JVL1231034_219715
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
467
|
JVL/1232081
|
Pukha ram Bhoma ram nimaj
|
JVL/1232081_217079
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
468
|
JVL/1299155
|
Chhela ram bhoma ram Nimaj
|
JVL1299155_220003
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
469
|
JVL/1301951
|
Shobha devi nathu ram asarlai
|
JVL/1301951_212864
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Material
|
470
|
JVL/1326214
|
Lila Rathore Mukana ram
|
JVL/1326214_215841
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
471
|
JVL/1440262
|
Pancha ram Mulatan Nimaj
|
JVL1440262_221921
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
472
|
JVL/1440387
|
Panchudi Raju ram Nimaj
|
JVL1440387_221919
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
473
|
JVL/1495910
|
Geraki Devi Navala Ram Regar Balara
|
JVL1495910_221925
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
474
|
JVL/1510122
|
Omprakash Dala ram nimaj
|
JVL1510122_219716
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
475
|
JVL/1768936
|
Hanuman sain Bagadulal sain pipliya khurd
|
JVL1768936_222070
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
476
|
KACPS6263M
|
Kamla solanki poona ram Gudalas
|
KACPS6263M_239448
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
477
|
LBVPK0225J
|
Chetan Kumar Malnu
|
LBVPK0225J_236115
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
478
|
LFKPS1288A
|
DHARMANDER SINGH
|
LFKPS1288A_234598
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000069
|
|
|
Admin
|
479
|
LFKPS6917L
|
Bhur Singh Mot Singh Kurna
|
LFKPS6917L_235694
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
480
|
LOBPS7128P
|
PUSHPENDER SINGH
|
LOBPS7128P_238648
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
481
|
MJEPS0740L
|
JOGARAJ SINGH GULAB SINGH ps rohat
|
MJEPS0740L_238209
|
IDBI Bank
|
IBKL0001727
|
|
|
Admin
|
482
|
NDRPS6281N
|
Fateh Singh Bhanwar singh Rawali pol
|
NDRPS6281N_241320
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
483
|
NQJ/0051029
|
Nathu Ram Bhanwar Lal Mali Nimaj
|
NQJ/0051029_217183
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
484
|
NQJ/0122036
|
satya narayan sukha ram nimaj
|
NQJ0122036_225101
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000053
|
|
|
Material
|
485
|
NQJ/0134288
|
Uma ram Shesha ram Nimaj
|
NQJ0134288_221923
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
486
|
NQJ/0134510
|
Pinki Ashok Kumar Balunda
|
NQJ/0134510_216877
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
487
|
NQJ/0279216
|
Nojaki kana ram nimaj
|
NQJ0279216_222041
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
488
|
NQJ/0279505
|
Sarata Devi Kailash kumar Nimaj
|
NQJ0279505_221922
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
489
|
NQJ/0549121
|
Dhara ram bhabhut ram chowkidar gorawar
|
NQJ054912_222432
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
490
|
NQJ/0581140
|
Om Prakash Ratan Lal Bawari Falka
|
NQJ/058114_216878
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
491
|
NQJ/0584318
|
Maya Chenaram Balunda
|
NQJ/058431_216875
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
492
|
OEJPK2895N
|
GEETA KUMAR
|
OEJPK2895N_238140
|
Bank of Baroda
|
BARB0MARPAL
|
|
|
Admin
|
493
|
OLPPS6199E
|
KESHAR SINGH
|
OLPPS6199E_234592
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000069
|
|
|
Admin
|
494
|
OZQPS7755K
|
Sonu Chetanram Pali
|
OZQPS7755K_231704
|
AXIS BANK
|
UTIB0000788
|
|
|
Admin
|
495
|
PKTPS1396K
|
Badri Singh
|
PKTPS1396K_230478
|
State Bank of India
|
SBIN0031589
|
|
|
Admin
|
496
|
RJ/21/159/000707
|
Ramniwas Dhara ram Gigarana
|
RJ21159000707_219992
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
497
|
RJ/21/159/006596
|
Mangi Lal Jora ram Digrna
|
RJ21159006596_221004
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
498
|
RJ/21/159/006647
|
Bhika ram Chatura ram meghwal digarna
|
RJ21159006647_221003
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
499
|
RJ/21/159/006666
|
Ramlal Binja ram Digarana
|
RJ21159006666_219993
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
500
|
RJ/21/159/006778
|
Dhagla ram Bhola ram meghwal Digrana
|
RJ/21/159/006778_217876
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
501
|
RJ/21/159/006822
|
Tara nath Balak nath Digarana
|
RJ21159006822_219994
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
502
|
RJ/21/159/006866
|
Pancharam Thanaram Digarna
|
RJ/21/159/006866_217877
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
503
|
RJ/21/159/007022
|
Binja ram rudha ram kharadi
|
RJ21159007022_224043
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000054
|
|
|
Material
|
504
|
RJ/21/159/007210
|
Ladu ram Basta ram chokidar Digarna
|
RJ21159007210_221020
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
505
|
RJ/21/159/018059
|
Pusaram Lalu ram Lototi
|
RJ21159018059_223570
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
506
|
RJ/21/159/018515
|
Ratana ram chokidar Mangala Lototi
|
RJ21159018515_223571
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000054
|
|
|
Material
|
507
|
RJ/21/159/019016
|
Anda ram Hira Lototi
|
RJ21159019016_223569
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
508
|
RJ/21/159/021524
|
Ogad ram Mangi Lal Lototi
|
RJ21159021524_223568
|
Punjab National Bank
|
PUNB0735900
|
|
|
Material
|
509
|
RJ/21/159/159676
|
Jaswant singh shair singh falka
|
RJ21159159676_224039
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
510
|
RJ/21/159/195147
|
Bhera Ram Narayan Ram AP Kalu
|
RJ/21/159/195147_216879
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
511
|
RJ/21/159/195307
|
Pancha ram Aasu ram AP Kalu
|
RJ/21/159/195307_217177
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
512
|
RJ/21/159/204026
|
Santosh Shanwal Lal Balunda
|
RJ/21/159/204026_216874
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
513
|
RJ/21/159/204169
|
Sushila Meghwal Mitha Lal Balunda
|
RJ/21/159/204169_216873
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
514
|
RJ/21/159/207064
|
Jetha Ram Dhagla Ram Balunda
|
RJ/21/159/207064_216870
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
515
|
RJ/21/159/207629
|
Bhanwar Lal Sawal Ram Balunda
|
RJ/21/159/207629_216871
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
516
|
RJ/21/159/207637
|
Kamla Devi Bijaram solanki Balunda
|
RJ/21/159/207637_216869
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
517
|
RJ/21/159/222254
|
Hema ram Choudhary Dhagla ram Ghorawar
|
RJ/21/159/222254_217175
|
Punjab National Bank
|
PUNB0735900
|
|
|
Material
|
518
|
RJ/21/159/231020
|
Kamala Baga ram pipliya khurd
|
RJ21159231020_222422
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
519
|
RJ/21/159/231054
|
Pista devi Sharvan Lal pipliya khurd
|
RJ21159231054_222427
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Material
|
520
|
RJ/21/159/231058
|
Madan Lal Raju ram Pipaliya khurd
|
RJ/21/159/231058_217182
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
521
|
RJ/21/159/231127
|
Bagdu ram Lala ram pipliya khurd
|
RJ21159231127_222430
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Material
|
522
|
RJ/21/159/231227
|
Shiv ram Ghewar ram pipliya khurd
|
RJ21159231227_222429
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
523
|
RJ/21/159/231352
|
Bidaki Ghevar ram pipliya khurd
|
RJ21159231352_222433
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
524
|
RJ/21/159/231363
|
Gudadaram JAya ram Pipaliya khurd
|
RJ/21/159/231363_217178
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
525
|
RJ/21/159/232230
|
Gulab Jagnath pipliya khurd
|
RJ21159232230_222425
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
526
|
RJ/21/159/232264
|
Nathu ram Bhoora ram pipliya khurd
|
RJ21159232264_222428
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
527
|
RJ/21/159/234520
|
Badar ram Babhut ram Gorawar
|
RJ21159234520_219110
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
528
|
RJ/21/159/235481
|
Chimana ram Ghevar Ram Gorawar
|
RJ/21/159/235481_215821
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
529
|
RJ/21/159/237105
|
Vimla Devi Baladev Ram Balunda
|
RJ/21/159/237105_216872
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
530
|
RJ/21/159/237523
|
Vijay singh Jaga Singh
|
RJ/21/159/237523_214569
|
Punjab National Bank
|
PUNB0735900
|
|
|
Material
|
531
|
RJ/21/159/237602
|
Sohani Dhagala ram pipliya khurd
|
RJ21159237602_222431
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
532
|
RJ/21/159/279001
|
Multanmal regar chautharam nimaj
|
RJ21159279001_219723
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
533
|
RJ/21/159/279025
|
Banshi Lal Tilok ram nimaj
|
RJ21159279025_219718
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
534
|
RJ/21/159/279041
|
Ogad ram Panchuram regar nimaj
|
RJ21159279041_219719
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
535
|
RJ/21/159/279310
|
Shanti devi babu ram nimaj
|
RJ21159279310_224042
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
536
|
RJ/21/159/280321
|
Hapu ram Chotharam regar nimaj
|
RJ21159280321_219720
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
537
|
RJ/21/159/282342
|
Papu ram ghisa ram Nimaj
|
RJ21159282342_224040
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000053
|
|
|
Material
|
538
|
RJ/21/159/282625
|
Tulcha ram Joga ram sirvi nimaj
|
RJ21159282625_219726
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
539
|
RJ/21/159/288554
|
Prem kanwar karan singh nimaj
|
RJ21159288554_219722
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
540
|
RJ/21/159/300771
|
Ogad ram kuna ram mali
|
RJ21159300771_225103
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000053
|
|
|
Material
|
541
|
RJ/21/159/301235
|
saina devi kewal chand nimaj
|
RJ21159301235_224044
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000053
|
|
|
Material
|
542
|
RJ/21/159/306170
|
Rupa ram Bhola ram nimaj
|
RJ/21/159/306170_217077
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
543
|
RJ/21/159/306171
|
Mangi Lal Bhoma ram nimaj
|
RJ/21/159/306171_217078
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
544
|
RJ/21/159/306221
|
Shayam Lal Bhoma ram nimaj
|
RJ21159306221_219724
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
545
|
RJ/21/159/306489
|
Duda ram Bhoma ram nimaj
|
RJ/21/159/306489_217080
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
546
|
RJ/21/159/309431
|
Hanuman Ratanaram kumawat Nimaj
|
RJ21159309431_221920
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
547
|
RJ/21/159/309640
|
Ghevar ram Bhanwar Lal nimaj
|
RJ21159309640_219717
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
548
|
RJ/21/159/309782
|
Mohan Lal Sardar ram nimaj
|
RJ/21/159/309782_217081
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
549
|
RJ/21/159/309836
|
Ugma ram kalu ram nimaj
|
RJ/21/159/309836_217082
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
550
|
RJ/21/159/310217
|
Jaga ram Bhanwar Lal Nimaj
|
RJ/21/159/310217_217176
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
551
|
RJ/21/159/318394
|
Nathuram Udaram kumawat Mohrai
|
RJ21159318394_219660
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
552
|
RJ/21/159/324790
|
Rameshwar lal Lala ram Mohrai
|
RJ/21/159/324790_217878
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
553
|
RJ/21/159160222
|
Durga ram ashuram falka
|
RJ21159160222_224041
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
554
|
RJ/21/161/0408038
|
Hema Ram Shankar Lal
|
RJ211610408038_225034
|
Punjab National Bank
|
PUNB0217010
|
|
|
Material
|
555
|
RJ/21/161/307163
|
M/s Deva Ram s/o Ogad Ram
|
RJ/21/161/307163_189785
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
556
|
RJ/21/161/385307
|
Dhagalaram Narsinghram
|
RJ21161385307_221243
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
557
|
RJ/21/161/393678
|
Pukh singh rawat Devi singh Jhinjhardi
|
RJ21161393678_223439
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000038
|
|
|
Material
|
558
|
RJ/21/161/402117
|
Mohan Singh Panne singh Jhinjhardi
|
RJ21161402117_223441
|
State Bank of India
|
SBIN0007257
|
|
|
Material
|
559
|
RJ/21/161/403074
|
kishan singh Mage singh Jhinjhardi
|
RJ21161403074_223440
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000038
|
|
|
Material
|
560
|
RJ/21/161/405487
|
Mathura Devi Tulsiram Jhinjhardi
|
RJ/21/161/405487_215569
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
561
|
RJ/21/161/408038
|
hema ram shankar la bornadi
|
RJ21161408038_224520
|
Punjab National Bank
|
PUNB0217010
|
|
|
Material
|
562
|
RJ/21/161/411216
|
Bhika Ram / Bhana Ram
|
RJ/21/161/411216_213523
|
|
|
|
|
Material
|
563
|
RJ/21/161/411260
|
Ghewar ram bhura ram bornadi
|
RJ21161411260_224508
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000510
|
|
|
Material
|
564
|
RJ/21/161/430617
|
Durga Singh
|
RJ/21/161/430617_212908
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
565
|
RJ/21/161/453031
|
Jodha Ram Lumba Ram
|
RJ/21/161/453031_214916
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
566
|
RJ/21/161/463067
|
Parasmal / Pukhraj
|
RJ/21/161/463067_212378
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
567
|
RJ/21/161/463181
|
Uda Ram / Pukha ram
|
RJ/21/161/463181_212379
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
568
|
RJ/21/161/466151
|
Gunesh Ram
|
RJ/21/161/466151_212866
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
569
|
RJ/21/161/466347
|
Dhagala Ram / Jita Ram
|
RJ/21/161/466347_212376
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
570
|
RJ/21/161/466434
|
Gopi Ram / Deva Ram
|
RJ/21/161/466434_212380
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
571
|
RJ/21/161/496043
|
Muganaram chimana ram bornadi
|
RJ21161496043_224506
|
State Bank of India
|
SBIN0007257
|
|
|
Material
|
572
|
RJ/21/161/504145
|
Santosh Dhagla Ram
|
RJ21161504145_222285
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
573
|
RJ/21/161/507210
|
Kesa Ram Kena Ram
|
RJ21161507210_222290
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
574
|
RJ/21/161/510801
|
Hari Singh Jethu Singh
|
RJ21161510801_222289
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
575
|
RJ/21/161/510980
|
Moti Singh Mag Singh
|
RJ21161510980_222284
|
State Bank of India
|
SBIN0007257
|
|
|
Material
|
576
|
RJ/21/162/027427
|
Shrijay singh / shri mohan singh
|
RJ/21/162/027427_212181
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
577
|
RJ/21/162/028083
|
parvata ram / hari ram
|
RJ/21/162/028083_212185
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
578
|
RJ/21/162/028118
|
padam kanwar / ganpat singh
|
RJ/21/162/028118_212190
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
579
|
RJ/21/162/048234
|
Laxmi Devi Hari Ram Nayak
|
RJ/21/162/048234_213110
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Material
|
580
|
RJ/21/162/048280
|
Deva Ram/ Puna ram
|
RJ/21/162/048280_211417
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
581
|
RJ/21/162/048299
|
Mishri Lal / Chhoga Ram
|
RJ/21/162/048299_213415
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
582
|
RJ/21/162/048318
|
Sanval Ram/Phojo ji
|
RJ/21/162/048318_211437
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
583
|
RJ/21/162/048425
|
Gawari Devi / Bhanwar Lal
|
RJ/21/162/048425_211794
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
584
|
RJ/21/162/051702
|
shankar singh / bhabhut singh
|
RJ/21/162/051702_212191
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
585
|
RJ/21/162/051924
|
Pita Ram / Viram Ram
|
RJ/21/162/051924_213417
|
|
|
|
|
Material
|
586
|
RJ/21/162/075497
|
Methi / Ghannaram
|
RJ/21/161/466434_212377
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
587
|
RJ/21/162/081333
|
Narbada/ Khuma Ram
|
RJ/21/162/081333_213284
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
588
|
RJ/21/162/081606
|
Mohan Lal / Kuka Ram
|
RJ/21/162/081606_213285
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
589
|
RJ/21/162/081626
|
Kalu Ram / Punam Ram
|
RJ/21/162/081626_213289
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
590
|
RJ/21/162/084329
|
Kalu Ram / Rata Ram
|
RJ/21/162/084329_213288
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Material
|
591
|
RJ/21/162/084355
|
Dagri / Puka Ram
|
RJ/21/162/084355_213283
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
592
|
RJ/21/162/085006
|
HARI RAM
|
RJ/21/162/085006_213280
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
593
|
RJ/21/162/087009
|
Natha Ram Kheta Ram
|
RJ21162087009_222237
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Material
|
594
|
RJ/21/162/087325
|
Vidya Devi Hira Ram
|
RJ21162087325_222238
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
595
|
RJ/21/162/171123
|
Mahendra Singh Solanki
|
RJ/21/162/171123_189367
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
596
|
RJ/21/162/195105
|
Narayan Lal Raja Ram
|
RJ21162195105_221743
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
597
|
RJ/21/162/195155
|
Saradar Ram Mada Ram
|
RJ21162195155_221716
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
598
|
RJ/21/162/210256
|
Mishri Lal Mota Ram Janunda
|
RJ21162210256_222381
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
599
|
RJ/21/162/210510
|
Harji Ram Bhuta Ram Janunda
|
RJ21162210510_222382
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
600
|
RJ/21/162/213140
|
Sugana Ram Kesa Ram Janunda
|
RJ21162213140_222380
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
601
|
RJ/21/162/213574
|
Asha Ram Natha Ram Janunda
|
RJ21162213574_222379
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
602
|
RJ/21/162/249324
|
CHUNA RAM
|
RJ21162249324_219132
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
603
|
RJ/21/162/249441
|
HIMMATA RAM
|
RJ21162249441_219131
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
604
|
RJ/21/162/252059
|
Kheta Ram Rata Ram
|
RJ21162252059_222317
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
605
|
RJ/21/162/252396
|
Jeevaram Kishna ram nayak Gajanipura
|
RJ21162252396_219524
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
606
|
RJ/21/162/252426
|
Aasa Ram Rata Ram
|
RJ21162252426_222323
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
607
|
RJ/21/162/252679
|
Jassa Ram Haka Ram
|
RJ21162252679_222324
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
608
|
RJ/21/162/255028
|
Choga Ram Kasa Ram
|
RJ21162255028_222322
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
609
|
RJ/21/162/297379
|
Lila kanwar bhagwan singh guda sur singh
|
RJ21162297379_222101
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
610
|
RJ/21/162/297524
|
Varada ram ghisa ram guda sur singh
|
RJ21162297524_222097
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
611
|
RJ/21/162/300133
|
Arjun singh Lumb singh Guda sur singh
|
RJ21162300133_222094
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
612
|
RJ/21/162/301023
|
Gamana singh Rup singh Guda sur singh
|
RJ21162301023_222095
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
613
|
RJ/21/162/303171
|
Chunni lal Navla guda sur singh
|
RJ21162303171_222099
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
614
|
RJ/21/162/303360
|
Laxman Lal Gordhan lal Guda sur singh
|
RJ21162303360_222103
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
615
|
RJ/21/162/303655
|
Bhanwar lal Dhira ram Guda sur singh
|
RJ21162303655_222098
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
616
|
RJ/21/162/303683
|
Chuni lal kala ram Guda sur singh
|
RJ21162303683_222100
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
617
|
RJ/21/162/312096
|
Heera Lal Tara Ram
|
RJ21162312096_223906
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000060
|
|
|
Material
|
618
|
RJ/21/162/313144
|
Tilok Ram Kupa Ram
|
RJ21162313144_223626
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000060
|
|
|
Material
|
619
|
RJ/21/162/399004
|
Vaja ram Viram ram
|
RJ/21/162/399004_215050
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
620
|
RJ/21/162/399011
|
Choutha ram Magaram Nayak
|
RJ/21/162/399011_215048
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
621
|
RJ/21/162/399103
|
Champa lal Ganga ram nayak
|
RJ/21/162/399103_213892
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
622
|
RJ/21/162/399199
|
Ramesh kumar Babulal Hiragar
|
RJ/21/162/399199_215047
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
623
|
RJ/21/162/399253
|
Bhaga ram Pura ram meena
|
RJ/21/162/399253_213886
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
624
|
RJ/21/162/399622
|
Jasa ram Sava ram Nayak
|
RJ/21/162/399622_213882
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
625
|
RJ/21/162/400013
|
Chhela ram Bhura ram
|
RJ/21/162/400013_213885
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
626
|
RJ/21/162/402666
|
Goma ram Oka ram choudhary
|
RJ/21/162/402666_213889
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
627
|
RJ/21/162/402684
|
sohan lal achala ram
|
RJ/21/162/402684_213887
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
628
|
RJ/21/162/405387
|
Lal Das Hema das siwas Rani
|
RJ/21/162/405387_217283
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
629
|
RJ/21/162/405602
|
Prakash kumar GhisuLal siwas
|
RJ21162405602_219107
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
630
|
RJ/21/162/408762
|
Bhanwar lal sonal kasaram
|
RJ/21/162/408762_214410
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
631
|
RJ/21/162/417014
|
Kesaram Bhera ram
|
RJ/21/162/417014_213901
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
632
|
RJ/21/162/417019
|
Mohan lal Bhera ram
|
RJ/21/162/417019_213952
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
633
|
RJ/21/162/417110
|
Hema ram Thana ram
|
RJ/21/162/417110_213951
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
634
|
RJ/21/162/423221
|
Narasingh ram Bhura ram
|
RJ/21/162/423221_213884
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
635
|
RJ/21/162/423724
|
Shanti Pemaram gajnipura
|
RJ21162423724_221645
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
636
|
RJ/21/162/444526
|
Kikaram ghisaram Ghenri
|
RJ21162444526_221335
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000503
|
|
|
Material
|
637
|
RJ/21/162/447075
|
Sawai singh Manak singh
|
RJ/21/162/447075_214719
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
638
|
RJ/21/162/448007
|
Kishan singh Ram singh
|
RJ/21/162/448007_213878
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
639
|
RJ/21/162/450052
|
Ramanlal Devaram meghwal
|
RJ/21/162/450052_213879
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
640
|
RJ/21/162/450077
|
Mula Ram Dhula ram meghwal Dhenari
|
RJ/21/162/450077_216514
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
641
|
RJ/21/162/453059
|
Mangi lal Dipa ram
|
RJ/21/162/453059_213896
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
642
|
RJ/21/162/453323
|
Mangilal Pemaram
|
RJ/21/162/453323_213876
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
643
|
RJ/21/162/454051
|
Lakha ram Khangar ram
|
RJ/21/162/454051_213881
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
644
|
RJ/21/162/454076
|
Jasaram Khumaram
|
RJ/21/162/454076_213877
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
645
|
RJ/21/162/531165
|
BHERU SINGH / DUNGAR SINGH RAJPUT
|
RJ/21/162/531165_192960
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
646
|
RJ/21/162/534785
|
DAVA RAM VAGTAJI DEWASI
|
RJ/21/162/534785_181193
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
647
|
RJ/21/162/534804
|
PARTA RAM KENAJI PARJAPAT SUMER
|
RJ/21/162/534804_181197
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
648
|
RJ/21/162/540008
|
Niyaj Mohammad / Lal Mohammad, Ghanthi
|
RJ/21/162/540008_181802
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
649
|
RJ/21/162/540351
|
BADJATIA ROAD LINES BEWAR
|
RJ/21/162/540351_181198
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
650
|
RJ/21/163/015991
|
sukhi tara ram kirwa
|
RJ21163015991_221342
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
651
|
RJ/21/163/018052
|
Nena ram manrup meena kirwa
|
RJ21163018052_221350
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
652
|
RJ/21/163/018084
|
Dalki panaram meena kirwa
|
RJ21163018084_221345
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
653
|
RJ/21/163/018181
|
Sheshi khima ram bhil kirwa
|
RJ21163018181_221346
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
654
|
RJ/21/163/018191
|
khimaram Rama ji garg kirwa
|
RJ21163018191_221343
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
655
|
RJ/21/163/018201
|
Fusha ram rama ram garg kirwa
|
RJ21163018201_221341
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
656
|
RJ/21/163/018340
|
kapura ram chamna ram kirwa
|
RJ21163018340_221349
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
657
|
RJ/21/163/018385
|
Jetha ram bhera ram meena Kirwa
|
RJ21163018385_221340
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
658
|
RJ/21/163/018515
|
Vora ram chatra ram meena kirwa
|
RJ21163018515_221344
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
|
Material
|
659
|
RJ/21/163/024727
|
Lila Adan Dingai
|
RJ21163024727_221400
|
CORPORATION BANK
|
CORP0001273
|
|
|
Material
|
660
|
RJ/21/163/033002
|
PRATAP RAM BHURA RAM
|
RJ/21/163/033002_216223
|
VIJAYA BANK
|
VIJB0007012
|
|
|
Material
|
661
|
RJ/21/163/033421
|
MOHAN LAL MOTA RAM MEENA
|
RJ/21/163/033421_216222
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
662
|
RJ/21/163/037112
|
Bhera Ram / Pita Ram
|
RJ/21/163/037112_212694
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
663
|
RJ/21/163/039215
|
Gordhan Singh Jalam Singh sonaimanjhi
|
RJ21163039215_220231
|
Oriental Bank of Commerce
|
ORBC0100178
|
|
|
Material
|
664
|
RJ/21/163/039251
|
Raghu nath Ghisa ram sonaimanjhi
|
RJ21163039251_220246
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
665
|
RJ/21/163/039831
|
Ratan singh Jabar Singh
|
RJ/21/163/039831_181863
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
666
|
RJ/21/163/039867
|
Mangi Lal Budha ram sonaimanjhi
|
RJ21163039867_220383
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
667
|
RJ/21/163/042688
|
Mangi Lal Chena ram sirvi sonai manjhi
|
RJ21163042688_220227
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
668
|
RJ/21/163/042690
|
Durga ram Puna ram sonaimanjhi
|
RJ21163042690_220238
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
669
|
RJ/21/163/042748
|
Budha ram chuni lal sonaimanjhi
|
RJ21163042748_220236
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
670
|
RJ/21/163/042792
|
Lila Bhanwar lal sonaimanjhi
|
RJ21163042792_220244
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
671
|
RJ/21/163/042848
|
Narsingh Udaji sargra sonai manjhi
|
RJ21163042848_220225
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
672
|
RJ/21/163/042909
|
Deva Ram Ghisa ram sargra sonai manjhi
|
RJ21163042909_220229
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
673
|
RJ/21/163/045025
|
Bhera ram Naga ram sonai manjhi
|
RJ21163045025_221669
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
674
|
RJ/21/163/045126
|
Dariya Bhavar Lal sonaimanjhi
|
RJ21163045126_220232
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
675
|
RJ/21/163/045316
|
Kalu ram Babar sonaimanjhi
|
RJ21163045316_220685
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
676
|
RJ/21/163/048291
|
VASA RAM MOTA RAM
|
RJ/21/163/048291_216219
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
677
|
RJ/21/163/048408
|
MAKUDI EMANA RAM
|
RJ/21/163/048408_216221
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
678
|
RJ/21/163/054920
|
mohan lal chola ram kherwa
|
RJ21163054920_221102
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
|
Material
|
679
|
RJ/21/163/057174
|
ashok kumar sohan lal khairwa
|
RJ21163057174_221103
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
|
Material
|
680
|
RJ/21/163/063534
|
mangi lal gamana ram khairwa
|
RJ21163063534_221104
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
|
Material
|
681
|
RJ/21/163/072545
|
CHENA RAM KASA RAM
|
RJ21163072545_219362
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
682
|
RJ/21/163/081261
|
Babu Lal Chautha ram Regar
|
RJ/21/163/081261_216510
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
683
|
RJ/21/163/081472
|
Daraga Ram / Budha
|
RJ/21/163/081472_212223
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
684
|
RJ/21/163/084572
|
Narayan Lal Choudhary Gangaram Boosi
|
RJ/21/163/084572_216509
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
685
|
RJ/21/163/087309
|
BHANARAM BHIKHARAM GARG
|
RJ21163087309_219355
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
686
|
RJ/21/163/093082
|
AMBA LAL GANGA RAM
|
RJ21163093082_219359
|
State Bank of India
|
SBIN0005671
|
|
|
Material
|
687
|
RJ/21/163/093573
|
RAVA RAM DEVASI
|
RJ21163093573_219358
|
Oriental Bank of Commerce
|
ORBC0100178
|
|
|
Material
|
688
|
RJ/21/163/096287
|
Bundu Khan Hassu khan itandara medtiyan
|
RJ21163096287_219109
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
689
|
RJ/21/163/129114
|
Chuni wo Chatra ram
|
RJ/21/163/129114_213893
|
State Bank of India
|
SBIN0032409
|
|
|
Material
|
690
|
RJ/21/163/138153
|
POOJA ELECTRIC & HARDWARE DESURI
|
RJ/21/163/138153_181199
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
691
|
RJ/21/163/150345
|
Jasaram Puna ram bavari nimbada
|
RJ21163150345_219482
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
692
|
RJ/21/163/171123
|
M/s Bansi Lal Joravar Mal
|
RJ/21/163/171123_181864
|
|
|
|
|
Material
|
693
|
RJ/21/163/171421
|
NIRANKAR WELLDING WORKS, SOMESAR
|
RJ/21/163/171421_186627
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
694
|
RJ/21/163/181136
|
Otaram dewasi Jetharam
|
RJ/21/163/181136_214409
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
695
|
RJ/21/163/199255
|
Vana ram Navalaram itandra charanan
|
RJ21163199255_221210
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
|
Material
|
696
|
RJ/21/163/249199
|
Paka ram Lacha Ram Kishanpura
|
RJ21163249199_218205
|
State Bank of India
|
SBIN0032134
|
|
|
Material
|
697
|
RJ/21/163/258232
|
Nenaram chunnilal heeragar dhariya
|
RJ21163258232_219674
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
698
|
RJ/21/163/258784
|
Ogad Ram Pura ram
|
RJ/21/163/258784_214407
|
State Bank of India
|
SBIN0032134
|
|
|
Material
|
699
|
RJ/21/163/258993
|
Babita shankar Lal Heeragar dhariya
|
RJ21163258993_219675
|
UCO Bank
|
UCBA0002242
|
|
|
Material
|
700
|
RJ/21/163/259105
|
Manju Bhera ram
|
RJ/21/163/259105_214408
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
701
|
RJ/21/163/267343
|
Kamala Devi Hari ram sargara Deoli pabuji
|
RJ21163267343_219484
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
702
|
RJ/21/163/267882
|
Khimani devi Dargaram Deoli pabuji
|
RJ/21/163/267882_216513
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
703
|
RJ/21/163/267966
|
masari devi hemaram RJdeoli pabuji
|
RJ21163267966_222318
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
704
|
RJ/21/163/268019
|
kesi devi makana ram meghwal
|
RJ/21/163/268019_215537
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
705
|
RJ/21/163/268075
|
Kasturi Munna Lal meghwal
|
RJ21163268075_221646
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000631
|
|
|
Material
|
706
|
RJ/21/163/268164
|
Kamala devi kupa ram sargara deoli pabuji
|
RJ21163268164_222600
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000631
|
|
|
Material
|
707
|
RJ/21/163/300373
|
Jabber singh solanki
|
RJ/21/163/300373_181645
|
State Bank of India
|
SBIN0004850
|
Exempted and Approved
|
|
Material
|
708
|
RJ/21/163/378739
|
GENA RAM / CHAMNA RAM CHOUDHARY, NARLAI
|
RJ/21/163/378739_186631
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
709
|
RJ/21/163/381290
|
BHANWAR LAL/CHUNA RAM KEER
|
RJ/21/163/381290_189245
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
710
|
RJ/21/163/411311
|
Moola Ram / Bhaga Ram Keer
|
RJ/21/163/411311_189365
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
711
|
RJ/21/163/477167
|
जीवाराम चुन्नीलाल कुम्हार जोबा
|
RJ/21/163/477167_178935
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
712
|
RJ/21/163/486789
|
Ghirdhari Lal Motiji Choudhary,Ghanerao
|
RJ/21/163/486789_181866
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
713
|
RJ/21/163/501215
|
शम्भुलाल वेणाराम भील
|
RJ/21/163/501215_178937
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
714
|
RJ/21/163/504424
|
Dipa Ram Kana ram Meena
|
RJ/21/163/504424_215797
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
715
|
RJ/21/163/510215
|
Shree mali stationery & general store desuri
|
RJ/21/163/510215_181640
|
State Bank of India
|
SBIN0031192
|
Exempted and Approved
|
|
Material
|
716
|
RJ/21/163/513063
|
SHREE CHARBHUJA HARDWARE, DESURI
|
RJ/21/163/513063_186628
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
717
|
RJ/21/163/5134
|
Doola Ram / Poona Ram choudhary
|
RJ/21/163/5134_181703
|
State Bank of India
|
SBIN0031192
|
Exempted and Approved
|
|
Material
|
718
|
RJ/21/163/513580
|
Shree Ram computer Desuri
|
RJ/21/163/513580_178934
|
State Bank of India
|
SBIN0031192
|
Exempted and Approved
|
|
Material
|
719
|
RJ/21/163/516409
|
Shanti Devi Prabhu Lal desuri
|
RJ/21/163/516409_216009
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
720
|
RJ/21/163/519152
|
Fuli Devi Kanaram meghwal desuri
|
RJ/21/163/519152_216008
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
721
|
RJ/21/163/519732
|
MOTA RAM / FATA RAM PARJAPAT, DESURI
|
RJ/21/163/519732_186632
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
722
|
RJ/21/164/045024
|
Champa lal ada ram bomadra
|
RJ21164045024_225074
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
723
|
RJ/21/164/174116
|
Champa Lala ram Bhangesar
|
RJ21164174116_220380
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
724
|
RJ/21/164/174235
|
Mishri Lal Budha ram Bhangeshar
|
RJ21164174235_220378
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
725
|
RJ/21/164/174335
|
Moti ram Vaga ram Bhagesar
|
RJ21164174335_220379
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
726
|
RJ/21/164/175106
|
Shambhu singh Takht singh bhangesar
|
RJ21164175158_220382
|
State Bank of India
|
SBIN0032470
|
|
|
Material
|
727
|
RJ/21/164/228128
|
Chitrakar om anari
|
RJ/21/164/228128_193252
|
State Bank of India
|
SBIN0032134
|
|
|
Material
|
728
|
RJ/21/164/553328
|
VIJAY RAM / DEVA
|
RJ/21/164/553328_212702
|
State Bank of India
|
SBIN0031702
|
|
|
Material
|
729
|
RJ/21/164/570484
|
Jeevali Bastiram sargara rupawas
|
RJ21164570484_218716
|
Oriental Bank of Commerce
|
ORBC0100178
|
|
|
Material
|
730
|
RJ/21/164/573477
|
Kuki Devi Pukha Ram Rupawas
|
RJ21164573477_218238
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
731
|
RJ/21/164/573492
|
Rajo Motiram Rupawas
|
RJ/21/164/573492_216128
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
732
|
RJ/21/164/574006
|
Mohan lal adaram rupawas
|
RJ/21/164/574006_217731
|
Bank of Baroda
|
BARB0MANDIA
|
|
|
Material
|
733
|
RJ/21/164/575427
|
Shankar Lal Salaga ram
|
RJ/21/164/575427_214457
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
734
|
RJ/21/164/576117
|
Gavari Bhaparam Giradara
|
RJ21164576117_220289
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
735
|
RJ/21/164/576166
|
Gavari Banshi Lal Giradara
|
RJ/21/164/576166_218024
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
736
|
RJ/21/164/576181
|
Bhika ram Mangla ram Giradara
|
RJ/21/164/576181_217750
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
737
|
RJ/21/164/576246
|
Suaa Tiloka ram giradara
|
RJ/21/164/576246_218023
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
738
|
RJ/21/164/576319
|
Dinesh kumar Ghisu Lal Giradara
|
RJ/21/164/576319_217733
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
739
|
RJ/21/164/576423
|
HiraLal Samaram Giradara
|
RJ/21/164/576423_217734
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
740
|
RJ/21/164/576476
|
Shobha Madan Lal Giradara
|
RJ/21/164/576476_217751
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
741
|
RJ/21/164/577109
|
Dhana ram Savaram
|
RJ/21/164/577109_214455
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
742
|
RJ/21/164/579100
|
Sukhi Mohanlal Giradara
|
RJ21164579100_220291
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
743
|
RJ/21/164/580069
|
Mohan Lal Punam ram Parmar Giradra
|
RJ21164580069_222255
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
744
|
RJ/21/164/582126
|
Kamala bhanvar ji Giradra
|
RJ21164582126_222435
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
745
|
RJ/21/164/582129
|
Kalaki Bena ji Giradara
|
RJ21164582129_220286
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
746
|
RJ/21/164/582195
|
Kera ram Laka ram Giradra
|
RJ21164582195_222438
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
747
|
RJ/21/164/582460
|
Mishri Lal Maga ram Giradra
|
RJ21164582460_222439
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
748
|
RJ/21/164/582542
|
Mangi Lal Vasa ram meghwal
|
RJ/21/164/582542_214454
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
749
|
RJ/21/164/597731
|
Hanuman singh Sugan singh
|
RJ/21/164/597731_214917
|
VIJAYA BANK
|
VIJB0007029
|
|
|
Material
|
750
|
RJ/21/164/600018
|
sona ram bijaram bomadra
|
RJ21164600018_221083
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
751
|
RJ/21/164/600332
|
kanhaiya lal lalaram bomadra
|
RJ21164600332_221094
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
752
|
RJ/21/164/600365
|
Sukh dev harjiram bawri bomadra
|
RJ21164600365_221085
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
753
|
RJ/21/164/601030
|
kelki chhuni lal meghwal bomadra
|
RJ21164601030_221106
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
754
|
RJ/21/164/601037
|
shesharam lalaram bomadra
|
RJ21164601037_221100
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
755
|
RJ/21/164/601144
|
Champa lal dhala ram bomadra
|
RJ21164601144_221097
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
756
|
RJ/21/164/601158
|
Jagdish dhala ram meghwal bomadra
|
RJ21164601158_221092
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
757
|
RJ/21/164/601198
|
Dhalki Devi Shesha Ram
|
RJ/21/164/601198_214889
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
758
|
RJ/21/164/606164
|
Gokal Ram Narayan ram dewasi Bomadra
|
RJ21164606164_221081
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
759
|
RJ/21/164/606214
|
Karna ram Pokar ram bomadra
|
RJ21164606214_221438
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
760
|
RJ/21/164/606270
|
mohan lal magaram meghwal bomadra
|
RJ21164606270_221095
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
761
|
RJ/21/164/607062
|
Raja ram Lala ram meghwal bomadra
|
RJ21164607062_221098
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
762
|
RJ/21/164/609189
|
sohan lal kuka ram hiragar bomadra
|
RJ21164609189_221101
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
763
|
RJ/21/164/609199
|
shivnath kishna ram bomadra
|
RJ21164609199_221093
|
Allahabad Bank
|
ALLA0212258
|
|
|
Material
|
764
|
RJ/21/164/609388
|
sukh dev rawatram meena bomadra
|
RJ21164609388_221088
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
765
|
RJ/21/164/609414
|
Viram Ram Kaluram Meena
|
RJ/21/164/609414_214117
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
766
|
RJ/21/164/609745
|
Goram ram bhura ji meena bomadra
|
RJ21164609745_221105
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
767
|
RJ/21/164/609990
|
Madan lal Raghu nath bomadra
|
RJ21164609990_225075
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
768
|
RJ/21/164/610061
|
Ashok sona ram bomadra
|
RJ21164610061_225077
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
769
|
RJ/21/165/033487
|
Narayan Narsingh Ram Dena
|
RJ21165033487_221640
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000021
|
|
|
Material
|
770
|
RJ/21/165/036172
|
Mitha ram bhoma ram dayalpura
|
RJ21165036172_219978
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
771
|
RJ/21/165/040173
|
Govind Singh Goradhana singh dayalpura
|
RJ21165040173_218243
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
772
|
RJ/21/165/040174
|
Bhura ram Hira ram dayalpura
|
RJ21165040174_220279
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
773
|
RJ/21/165/042377
|
Jeeva Ram Haka Ram Meghwal dayalpura
|
RJ21165042377_221636
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
774
|
RJ/21/165/043051
|
Hema Ram Kesa Ram dayalpura
|
RJ21165043051_221639
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
775
|
RJ/21/165/043152
|
Udaram varda ram dayalpura
|
RJ21165043152_220275
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
776
|
RJ/21/165/046002
|
Pukha ruga ram Dayalpura
|
RJ21165046002_221651
|
Bank of Baroda
|
BARB0MANDIA
|
|
|
Material
|
777
|
RJ/21/165/046120
|
Bhika ram Bhakar ram dayalpura
|
RJ21165046120_219976
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
778
|
RJ/21/165/051111
|
Juvarki Goparam Dewasi Bhawari
|
RJ21165051111_218324
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
779
|
RJ/21/165/054287
|
Pochi Devi Bhana Ram
|
RJ/21/165/054287_214805
|
Bank of India
|
BKID0007490
|
|
|
Material
|
780
|
RJ/21/165/057038
|
BHERA RAM / DHANARAM
|
RJ/21/165/057038_212701
|
Bank of India
|
BKID0007490
|
|
|
Material
|
781
|
RJ/21/165/057059
|
MULARAM / MOTI RAM
|
RJ/21/165/057059_212700
|
Bank of India
|
BKID0007490
|
|
|
Material
|
782
|
RJ/21/165/057101
|
MOHAN LAL NAGARAMJI
|
RJ/21/165/057101_216236
|
Bank of India
|
BKID0007490
|
|
|
Material
|
783
|
RJ/21/165/057123
|
Suki Devi choda ram deeri
|
RJ21165057123_218881
|
Bank of India
|
BKID0007490
|
|
|
Material
|
784
|
RJ/21/165/057182
|
Dhalki Devi Narsingh ram
|
RJ/21/165/057182_214809
|
Bank of India
|
BKID0007490
|
|
|
Material
|
785
|
RJ/21/165/057273
|
ADARI RAM / MANA RAM
|
RJ/21/165/057273_212699
|
Bank of India
|
BKID0007490
|
|
|
Material
|
786
|
RJ/21/165/057405
|
AAETI DEVI LAKARAM
|
RJ/21/165/057405_216233
|
Bank of India
|
BKID0007490
|
|
|
Material
|
787
|
RJ/21/165/057486
|
DEVI
|
RJ/21/165/057486_216568
|
Bank of India
|
BKID0007490
|
|
|
Material
|
788
|
RJ/21/165/057490
|
Devi Mula ram
|
RJ/21/165/057490_214812
|
Bank of India
|
BKID0007490
|
|
|
Material
|
789
|
RJ/21/165/057533
|
SITA DEVI CHOGARAM
|
RJ/21/165/057533_216235
|
Bank of India
|
BKID0007490
|
|
|
Material
|
790
|
RJ/21/165/057543
|
Mula ram Bhura ram Deeri
|
RJ21165057543_220684
|
Bank of India
|
BKID0007490
|
|
|
Material
|
791
|
RJ/21/165/057575
|
Tolki devi Bhika ram
|
RJ/21/165/057575_214813
|
Bank of India
|
BKID0007490
|
|
|
Material
|
792
|
RJ/21/165/058003
|
BHANWAR LAL SHERARAM
|
RJ/21/165/058003_216238
|
Bank of India
|
BKID0007490
|
|
|
Material
|
793
|
RJ/21/165/058100
|
Savitri Devi Greparam
|
RJ/21/165/058100_214811
|
Bank of India
|
BKID0007490
|
|
|
Material
|
794
|
RJ/21/165/069220
|
Manarup nena ram kurna
|
RJ21165069220_220252
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
795
|
RJ/21/165/072716
|
Mangilal Nena ram Kurna
|
RJ21165072716_220682
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
796
|
RJ/21/165/081025
|
Babulal s/o chuna ram meena
|
RJ/21/165/081025_206262
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
797
|
RJ/21/165/087686
|
Kana ram asha ram meena Guda endla
|
RJ21165087686_224097
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000030
|
|
|
Material
|
798
|
RJ/21/165/0960214
|
MADAN LAL CHHOGA RAM
|
RJ/21/165/0960214_216218
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
799
|
RJ/21/165/097003
|
Indra Prabhu singh Manihari
|
RJ21165097003_221440
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
800
|
RJ/21/165/097036
|
Shankar Lal Sata Ram Bheel Manihari
|
RJ21165097036_218712
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
801
|
RJ/21/165/097093
|
MISHRI LAL PEMA RAM BHEEL
|
RJ/21/165/097093_216217
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
802
|
RJ/21/165/097117
|
PEERA RAM BUDHA RAM BHEEL
|
RJ/21/165/097117_216216
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
803
|
RJ/21/165/507165
|
ram lal khiva ram rundiya
|
RJ21165507165_220006
|
Union Bank of India
|
UBIN0573817
|
|
|
Material
|
804
|
RJ/21/165/558209
|
Pushpa devi inda ram meghwal koliwara
|
RJ21165558209_225455
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
|
Material
|
805
|
RJ/21/165/573292
|
Hulasi devi Kuya ram koliwara
|
RJ21165573292_222856
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
|
Material
|
806
|
RJ/21/166/048402
|
mohanlal meghwal
|
RJ/21/166/048402_193243
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
807
|
RJ/21/166/051065
|
KANARAM DANARAM PACHALWADA
|
RJ21166051065_221048
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
808
|
RJ/21/166/054259
|
Dungaram Tolaji Gudalas
|
RJ/21/166/054259_217950
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
809
|
RJ/21/166/054320
|
Virma ram rama ram gudalas
|
RJ21166054320_222577
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000027
|
|
|
Material
|
810
|
RJ/21/166/054396
|
Kikaram Lalaji Gudalas
|
RJ/21/166/054396_217952
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
811
|
RJ/21/166/054481
|
Pushpa ram lal Gudalas
|
RJ21166054481_220658
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
812
|
RJ/21/166/054520
|
Jodharam Dola ram Gudalas
|
RJ21166054520_220660
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
813
|
RJ/21/166/054591
|
Ummed mal Lal ram Gudalas
|
RJ21166054591_220663
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
814
|
RJ/21/166/054663
|
Amraram Lalaram Gudalas
|
RJ/21/166/054663_217953
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
815
|
RJ/21/166/055044
|
kama ram sangram ram Gudalas
|
RJ21166055044_222576
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
816
|
RJ/21/166/055053
|
Gamana ram Devaram Gudalas
|
RJ21166055053_220661
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
817
|
RJ/21/166/126132
|
kaluram shivlal kot baliyan
|
RJ21166126132_221288
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
818
|
RJ/21/166/135295
|
Bhika ram chena ram kot baliyan
|
RJ21166135295_222548
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
819
|
RJ/21/166/174411
|
Dhani jaitaram kot baliyan
|
RJ21166174411_222247
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
820
|
RJ/21/166/175006
|
Mohanlal pemaram kotbaliyan
|
RJ21166175006_221293
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
821
|
RJ/21/166/175079
|
Pushpa hiraram kotbaliyan
|
RJ21166175079_221291
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
822
|
RJ/21/166/175081
|
Choupa ram hakaram kot baliyan
|
RJ21166175081_222549
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
823
|
RJ/21/166/189231
|
Mularam Sadaram
|
RJ/21/166/189231_214085
|
Punjab National Bank
|
PUNB0444500
|
|
|
Material
|
824
|
RJ/21/166/190006
|
Hir singh Keshar Singh
|
RJ/21/166/190006_215812
|
Punjab National Bank
|
PUNB0444500
|
|
|
Material
|
825
|
RJ/21/166/207337
|
GOMARAM HEERARAM PADARLA
|
RJ/21/166/207337_212727
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
826
|
RJ/21/166/207397
|
MAGNARAM VANARAM KHINDAVA
|
RJ/21/166/207397_217248
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
827
|
RJ/21/166/207409
|
LEHARI KUPARAM PADARLA
|
RJ21166207409_221049
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
828
|
RJ/21/166/207439
|
KARMARAM LALARAM
|
RJ/21/166/207439_212730
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
829
|
RJ/21/166/207995
|
Paka Ram Neti Ram
|
RJ/21/166/207995_214798
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
830
|
RJ/21/166/210078
|
KANKU MANARAM
|
RJ/21/166/210078_212729
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
831
|
RJ/21/166/210091
|
Paka Ram Jipa Ram
|
RJ/21/166/210091_214797
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
832
|
RJ/21/166/211014
|
JETHUSINGH KARANSINGH GUDADEVISINGH
|
RJ/21/166/211014_217250
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
833
|
RJ/21/166/270983
|
VAKTARAM HARTANARAM SEWARI
|
RJ/21/166/270983_216572
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
834
|
RJ/21/166/411002
|
LASMARAM PUNAJI
|
RJ/21/166/411002_213056
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
835
|
RJ/21/166/411005
|
NEMARAM PREMAJI
|
RJ/21/166/411005_213075
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
836
|
RJ/21/166/411016
|
SAKLARAM MANAJI
|
RJ/21/166/411016_213057
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
837
|
RJ/21/166/411025
|
BHAVARAM RUPAJI
|
RJ/21/166/411025_213063
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
838
|
RJ/21/166/411029
|
MANAK SINGH CHOPSIGH
|
RJ/21/166/411029_213078
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
839
|
RJ/21/166/411038
|
RUPARAM LADAJI
|
RJ/21/166/411038_213060
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
840
|
RJ/21/166/411051
|
GANESH PANAJI
|
RJ/21/166/411051_213058
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
841
|
RJ/21/166/411062
|
BABULAL JETHAJI
|
RJ/21/166/411062_213077
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
842
|
RJ/21/166/411063
|
HIRARAM OTARAM
|
RJ/21/166/411063_213076
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
843
|
RJ/21/166/411081
|
BHIMARAM KUPAJI
|
RJ/21/166/411081_213062
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
844
|
RJ/21/166/411104
|
MOHANLAL HARTARAM
|
RJ/21/166/411104_213074
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
845
|
RJ/21/166/411162
|
RUPESHKUMAR KUPARAM CHIMANPURA
|
RJ/21/166/411162_213051
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
846
|
RJ/21/166/411164
|
DHANARAM CHOPAJI
|
RJ/21/166/411164_213068
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
847
|
RJ/21/166/411186
|
NARAYAN LAL BHUBAJI
|
RJ/21/166/411186_213070
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
848
|
RJ/21/166/411210
|
DHARMARAM PUNAJI
|
RJ/21/166/411210_213066
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
849
|
RJ/21/166/411226
|
KAMLA MODARAM
|
RJ/21/166/411226_213067
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
850
|
RJ/21/166/411227
|
DHANARAM JIVAJI
|
RJ/21/166/411227_213052
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
851
|
RJ/21/166/411235
|
SAJNA DEVARAM
|
RJ/21/166/411235_213053
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
852
|
RJ/21/166/411263
|
NEMARAM RAGAJI
|
RJ/21/166/411263_213079
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
853
|
RJ/21/166/411456
|
SAMTIRAM LACHAJI
|
RJ/21/166/411456_213065
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
854
|
RJ/21/166/411616
|
KIKARAM LASARAM CHIMANPURA
|
RJ/21/166/411616_213049
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
855
|
RJ/21/166/411617
|
VEERARAM LASARAM CHIMANPURA
|
RJ/21/166/411617_213050
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
856
|
RJ/21/166/411622
|
SOMA RAM BHABUTA RAM CHIMANPURA
|
RJ/21/166/411622_212924
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
857
|
RJ/21/166/411626
|
PURI VALARAM CHIMANPURA
|
RJ/21/166/411626_213048
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
858
|
RJ/21/166/411645
|
RUPARAM JIVARAM
|
RJ/21/166/411645_213054
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
859
|
RJ/21/166/412008
|
HARATANARAM VAKTARAM
|
RJ/21/166/412008_213055
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
860
|
RJ/21/166066313
|
Sua Kanwar Hir Singh Biroliya
|
RJ21166066313_223303
|
State Bank of India
|
SBIN0031193
|
|
|
Material
|
861
|
RJ20227272
|
Ganesh ram jasaram sirvi Vaderwas
|
RJ20227272
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
862
|
RJ20227273
|
kana ram bhana ram bomadra
|
RJ20227273
|
Indian Bank
|
IDIB000P534
|
|
|
Material
|
863
|
RJ20227274
|
tikam ram hira ram bomadra
|
RJ20227274
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
864
|
RJ20227275
|
kupa ram ramaji sargra bomadra
|
RJ20227275
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
865
|
RJ20227276
|
hariram mangilal meena bomadra
|
RJ20227276
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
866
|
RJ20227278
|
ogad ram dhala ram bomadra
|
RJ20227278
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
867
|
RJ20227303
|
Pana ram khima ram baderwas
|
RJ20227303
|
Bank of Baroda
|
BARB0DBPALI
|
|
|
Material
|
868
|
RJ20227504
|
Hema ram girdhari lal manihari
|
RJ20227504
|
AXIS BANK
|
UTIB0000788
|
|
|
Material
|
869
|
RJ20227505
|
Ramesh kumar girdhari lal manihari
|
RJ20227505
|
State Bank of India
|
SBIN0032262
|
|
|
Material
|
870
|
RJ20227613
|
Suaa mohan lal bawar gundoj
|
RJ20227613
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
871
|
RJ20227614
|
Manju Nar singh meghwal gundoj
|
RJ20227614
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
872
|
RJ20227615
|
Jagdish Hansa ram gurdai
|
RJ20227615
|
Punjab National Bank
|
PUNB0017810
|
|
|
Material
|
873
|
RJ20228120
|
sugno devi Rajmal Balrai
|
RJ20228120
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000026
|
|
|
Material
|
874
|
RJ20228127
|
Narendra Singh Jethu singh Bomadra
|
RJ20228127
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
875
|
RJ20228131
|
Hanuman ram Ravat ram Bomadra
|
RJ20228131
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
876
|
RJ20228135
|
Mohan Lal Rupda Ram Bomadra
|
RJ20228135
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
877
|
RJ20228137
|
Raju devi Bheekh chand bomadra
|
RJ20228137
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
878
|
RJ20228139
|
Radha Ghisaram bhat Bomadra
|
RJ20228139
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
879
|
RJ20228161
|
Vikram Patel Deva ram Kalali
|
RJ20228161
|
State Bank of India
|
SBIN0031370
|
|
|
Material
|
880
|
RJ20228189
|
Mangilal Moingram Lalrai
|
RJ20228189
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
881
|
RJ20228190
|
Gopilal Thanaram Galthani
|
RJ20228190
|
State Bank of India
|
SBIN0006943
|
|
|
Material
|
882
|
RJ20228237
|
Kanya Vardichand Perva
|
RJ20228237
|
Punjab National Bank
|
PUNB0444500
|
|
|
Material
|
883
|
RJ20228287
|
Gudar Ram Mangi Lal Sangawas
|
RJ20228287
|
Punjab National Bank
|
PUNB0735900
|
|
|
Material
|
884
|
RJ20228289
|
Om Prakash Regar Bhaguram Lambiya
|
RJ20228289
|
Punjab National Bank
|
PUNB0786900
|
|
|
Material
|
885
|
RJ20228303
|
BHANWAR LAL KANA RAM
|
RJ20228303
|
State Bank of India
|
SBIN0031196
|
|
|
Admin
|
886
|
RJ20228304
|
BHANWAR LAL KANA RAM
|
RJ20228304
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
887
|
RJ20228337
|
Uki devi Sukharam Kurna
|
RJ20228337
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
888
|
RJ20228339
|
Budha ram Jetha ram gurdai
|
RJ20228339
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
889
|
RJ20228342
|
Lila Manguvan Gurdai
|
RJ20228342
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
890
|
RJ20228346
|
Teja ram Pana ram Gurdai
|
RJ20228346
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
891
|
RJ20230572
|
sattar khan bansiya
|
RJ20230572
|
State Bank of India
|
SBIN0031417
|
|
|
Admin
|
892
|
RJ20232606
|
Madan Lal Bansi Lal
|
RJ20232606
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
893
|
RJ20232872
|
Charbhuja Tea Stall Marwar
|
RJ20232872
|
State Bank of India
|
SBIN0031196
|
|
|
Admin
|
894
|
RJ20232887
|
MUKESH PANWAR BABU LAL PANWAR
|
RJ20232887
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
|
Admin
|
895
|
RJ20233023
|
Anurag Valmiki ps raipur
|
RJ20233023
|
State Bank of India
|
SBIN0031197
|
|
|
Admin
|
896
|
RJ20233244
|
Shirish Prajapat Shanker Lal Prajapat
|
RJ20233244
|
Canara Bank
|
CNRB0006042
|
|
|
Admin
|
897
|
RJ20233663
|
Manak ram Jairam ps jaitaran
|
RJ20233663
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
898
|
RJ20233665
|
Seema devi ps jaitaran
|
RJ20233665
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000004
|
|
|
Admin
|
899
|
RJ20233878
|
Jagdish ps jaitaran
|
RJ20233878
|
UCO Bank
|
UCBA0001095
|
|
|
Admin
|
900
|
RJ20234232
|
Bhavin patel ps jaitaran
|
RJ20234232
|
ICICI BANK
|
ICIC0003791
|
|
|
Admin
|
901
|
RJ20235440
|
Vinja ram Nena ram Denda
|
RJ20235440
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000021
|
|
|
Material
|
902
|
RJ20235688
|
Jagdish Bhimaram Gundoj
|
RJ20235688
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
903
|
RJ20235689
|
Dhalaram Navaram Denda
|
RJ20235689
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000021
|
|
|
Material
|
904
|
RJ20235691
|
Chagani Babulal Gurdai
|
RJ20235691
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
905
|
RJ20235692
|
Kanya Jabar singh Gurdai
|
RJ20235692
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
906
|
RJ20235696
|
Kalaram Chogaram Kurna
|
RJ20235696
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000021
|
|
|
Material
|
907
|
RJ20235699
|
Piraram Genaram Kurna
|
RJ20235699
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
908
|
RJ20235707
|
Venaram Devaram Gundoj
|
RJ20235707
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
909
|
RJ20235709
|
Champa lal Haraji ram Gundoj
|
RJ20235709
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
910
|
RJ20235710
|
Bhanwarlal Bhabuta ram Gundoj
|
RJ20235710
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
911
|
RJ20235712
|
Amarti Vijairaj Gundoj
|
RJ20235712
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
912
|
RJ20235713
|
Mishri Lal Mota ram Gundoj
|
RJ20235713
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
913
|
RJ20235714
|
Nemaram Motaram Gundoj
|
RJ20235714
|
Union Bank of India
|
UBIN0827088
|
|
|
Material
|
914
|
RJ20235716
|
Gumanram Himtaram Sanpa
|
RJ20235716
|
Canara Bank
|
CNRB0018420
|
|
|
Material
|
915
|
RJ20235717
|
Gopal Sardar ji Sanpa
|
RJ20235717
|
Canara Bank
|
CNRB0018420
|
|
|
Material
|
916
|
RJ20235719
|
Ramdev Mewaram Sanpa
|
RJ20235719
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000032
|
|
|
Material
|
917
|
RJ20235720
|
Bhoparam Saluram Bomadara
|
RJ20235720
|
State Bank of India
|
SBIN0032170
|
|
|
Material
|
918
|
RJ20235826
|
Guman Singh Jaisingh Mirgeshwar
|
RJ20235826
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
919
|
RJ20235850
|
Vidiya Devi Chimna Ram
|
RJ20235850
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000038
|
|
|
Material
|
920
|
RJ20235851
|
Bhavari Devi Jugal Das
|
RJ20235851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000038
|
|
|
Material
|
921
|
RJ20235852
|
Keval Chand Dhagla Ram
|
RJ20235852
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
922
|
RJ20236983
|
Khetaram Prajapat and catters Bali
|
RJ20236983
|
Union Bank of India
|
UBIN0570494
|
|
|
Admin
|
923
|
RJ20237165
|
Geeta Kumari
|
RJ20237165
|
State Bank of India
|
SBIN0031328
|
|
|
Admin
|
924
|
RJ20237560
|
Mishri Lal Kanelow
|
RJ20237560
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
925
|
RJ20238668
|
ARCHNA SHARMA
|
RJ20238668
|
Bank of Baroda
|
BARB0SOJATX
|
|
|
Admin
|
926
|
RJ20240596
|
DEWA RAM RUGHA RAM BOMADARA
|
RJ20240596
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
927
|
RJ20240597
|
BHUNDARAM GHEESARAM BOMADARA
|
RJ20240597
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Material
|
928
|
RJ20240598
|
KESARAM KALURAM BOMADARA
|
RJ20240598
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
929
|
RJ20240599
|
SOHAN LAL KALU RAM BOMADARA
|
RJ20240599
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
930
|
RJ20240600
|
MANGLA RAM KAALU RAM BOMADARA
|
RJ20240600
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
931
|
RJ20240601
|
JAMANI NENARAM SODAWAS
|
RJ20240601
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
932
|
RJ20240617
|
VISHNU DUTT BHAGWAN RAM GUNDOJ
|
RJ20240617
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000031
|
|
|
Material
|
933
|
RJ20240618
|
KESARI MASARAM GUNDOJ
|
RJ20240618
|
Punjab National Bank
|
PUNB0017810
|
|
|
Material
|
934
|
RJ20240704
|
Jaiprakash Duda ram pipliya khurd
|
RJ20240704
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
935
|
RJ20240705
|
Nema ram Bhaguram AP Kalu
|
RJ20240705
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
936
|
RJ20240707
|
Ratan ram Hajari ram Godawad
|
RJ20240707
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
|
Material
|
937
|
RJ20240717
|
Anita Constuction
|
RJ20240717
|
State Bank of India
|
SBIN0007257
|
|
|
Admin
|
938
|
RJ20240819
|
Rukhsana Mo salim pipliya khurd
|
RJ20240819
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
939
|
RJ20240822
|
Bhirama ram hapu ram ap kalu
|
RJ20240822
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
940
|
RJ20240865
|
Santosh Om Prakash Sangawas
|
RJ20240865
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
941
|
RJ20240870
|
Vimla Dunger Ram Godawad
|
RJ20240870
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
942
|
RJ20240979
|
Kaburi Bhanvaru Ram ap kalu
|
RJ20240979
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
943
|
RJ20241077
|
RUGARAM CHATARA RAM GURDAI
|
RJ20241077
|
Punjab National Bank
|
PUNB0017810
|
|
|
Material
|
944
|
RJ20241086
|
VANA RAM VAJA RAM SODAWAS
|
RJ20241086
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
945
|
RJ20241089
|
NARAYAN AASA SONAIMANJI
|
RJ20241089
|
State Bank of India
|
SBIN0032382
|
|
|
Material
|
946
|
RJ20241092
|
SAVITA RAM LAL SONAIMAJI
|
RJ20241092
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000055
|
|
|
Material
|
947
|
RJ20241093
|
GANGA DEVI W/o CHAMPA DAS BOMADARA
|
RJ20241093
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
948
|
RJ20241094
|
BHANWAR LAL S/o UMA RAM BOMADARA
|
RJ20241094
|
Union Bank of India
|
UBIN0559164
|
|
|
Material
|
949
|
RJ20241179
|
Mohan Lal Regar Chaggan Asarlai
|
RJ20241179
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Material
|
950
|
RJ20241180
|
Kamali Badri Ram Pipliya khurd
|
RJ20241180
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
951
|
RJ20241181
|
Babu Ram Chanana ram asarlai
|
RJ20241181
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Material
|
952
|
RLQ/0121806
|
LAXMI KIRANA STORE,DESURI
|
RLQ/0121806_186629
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
953
|
RLQ/0147454
|
Leela Sureshkumar Gudalas
|
RLQ/0147454_217951
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
954
|
RLQ/0156760
|
BHURI JODHARAM
|
RLQ/0156760_213061
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
955
|
RLQ/0173922
|
Bhagwan Kunwar Dashrath Singh Boya
|
RLQ0173922_218910
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
956
|
RLQ/0179937
|
Ramesh kumar mohan lal sewari
|
RLQ0179937_222251
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
957
|
RLQ/025/6354
|
Lala Ram Fula Ram Meena,Desuri
|
RLQ/025/6354_181867
|
State Bank of India
|
SBIN0031192
|
Exempted and Approved
|
|
Material
|
958
|
RLQ/0254615
|
BABU LAL PARTAJI PARJAPAT SUMER
|
RLQ/0254615_181194
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
959
|
RLQ/0346213
|
Shanti Devi Rata Ram Meghwal
|
RLQ/0346213_214802
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
960
|
RLQ/0382267
|
टिंकल फोटो स्टेट लेमिनेशन एण्ड फैक्स देसूरी
|
RLQ/0382267_181642
|
State Bank of India
|
SBIN0031192
|
Exempted and Approved
|
|
Material
|
961
|
RLQ/0499525
|
Mamta mohanlal Gudalas
|
RLQ0499525_220664
|
Bank of Baroda
|
BARB0FALNAX
|
|
|
Material
|
962
|
RLQ/0650440
|
Dharendra Mansharam sargara sewadi
|
RLQ0650440_222249
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
963
|
RLQ/0981332
|
GUDIYA /BHEEMA RAM MEENA
|
RLQ/0981332_212144
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
964
|
RLQ/1065945
|
Bhanwar Lal Motiji Choudhary,Ghanerao
|
RLQ/1065945_181865
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
965
|
SMIPS7112H
|
SUKI MOOLA RAM GURDAI
|
SMIPS7112H_240619
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
966
|
SMK/0002964
|
Vaga Ram SO Jepa Ram
|
SMK0002964_219209
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
967
|
SMK/0046045
|
Mangi Lal/ Puna Ram
|
SMK/0046045_211419
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
968
|
SMK/0052225
|
Mangi lal / Tulsa Ram
|
SMK/0052225_213287
|
State Bank of India
|
SBIN0031196
|
|
|
Material
|
969
|
SMK/0070409
|
Pokar ram kika ram Ghenri
|
SMK0070409_221334
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000503
|
|
|
Material
|
970
|
SMK/0195420
|
Kailash Chandra Tulsa Ram
|
SMK0195420_221971
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
971
|
SMK/0195438
|
Ramesh Chandra Tulsa Ram
|
SMK0195438_221715
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
972
|
SMK/0225412
|
paras mal
|
SMK/0225412_198927
|
State Bank of India
|
SBIN0031190
|
Exempted and Approved
|
|
Material
|
973
|
SMK/0586891
|
Shankar Lal Duda Ram
|
SMK0586891_222286
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
974
|
SMK/0646349
|
Girdhari Ram Joga Ram
|
SMK0646349_221717
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
975
|
SMK/0752824
|
BABU LAL
|
SMK0752824_219133
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
976
|
SMK/0813527
|
Joga Ram Rata Ram
|
SMK0813527_222316
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
977
|
SMK/0928622
|
Mangi Lal Dhala Ram
|
SMK0928622_219210
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
978
|
SMK/0984617
|
Rata Ram SO Mada Ram
|
SMK0984617_219208
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
979
|
SMKJ/0175612
|
Bhunda Ram / Vaja Ram
|
SMKJ/0175612_213286
|
Bank of Maharastra
|
MAHB0001794
|
|
|
Material
|
980
|
08000000000
|
Rajesh Bhansali Jain Mohhala Roha Pali
|
08000000000
|
|
|
|
|
Material
|
981
|
08000000012
|
EDC KAYAWALA DINGORE
|
08000000012
|
|
|
|
|
Material
|
982
|
08000213341
|
Mahalaxmi Construction
|
08000213341
|
|
|
|
|
Material
|
983
|
08010101010
|
Pushpa dhanna ram kharchi
|
08010101010
|
|
|
|
|
Material
|
984
|
08010101011
|
Mahadev Construction
|
08010101011
|
|
|
|
|
Material
|
985
|
08010101012
|
Avakash Patrika
|
08010101012
|
|
|
|
|
Material
|
986
|
08010101013
|
Danik Marunaad
|
08010101013
|
|
|
|
|
Material
|
987
|
08010101014
|
Globle Tendor
|
08010101014
|
|
|
|
|
Material
|
988
|
08022380489
|
M/s Mamta Construction
|
08022380489
|
|
|
|
|
Material
|
989
|
08023350485
|
Jai Rajasthan Gramo Udyog,Rani
|
08023350485
|
|
|
|
|
Material
|
990
|
08023355141
|
M/s Prince Enterprises
|
08023355141_185339
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
991
|
08023957802
|
M/S R. B. Const. Co. Udaipur
|
08023957802
|
|
|
|
|
Material
|
992
|
08032652128
|
kamdhenu industries
|
08032652128
|
|
|
|
|
Material
|
993
|
08033254594
|
Mahaveer Singh
|
08033254594
|
|
|
|
|
Material
|
994
|
08033258669
|
Mahadev Construction Co.
|
08033258669
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
995
|
08033258960
|
Shree Noratmal S/o Gambhirmal Sharma
|
08033258960
|
|
|
|
|
Material
|
996
|
08033304065
|
M/s Ashapura Construction,chiba gaon sheoganj
|
08033304065_198088
|
State Bank of India
|
SBIN0011314
|
|
|
Material
|
997
|
08043256481
|
ABHISHEK CEMENT AGENCY
|
08043256481
|
|
|
|
|
Material
|
998
|
08043350474
|
swati marbles
|
08043350474
|
|
|
|
|
Material
|
999
|
08043353772
|
SHIV SHAKTI CEMENT AGENCY NANA
|
08043353772
|
|
|
|
|
Material
|
1000
|
08053253517
|
M/s Jai Ambay Electric sojat city
|
08053253517
|
|
|
|
|
Material
|
1001
|
08053262732
|
KIRTI CONSTRUCTION
|
08053262732_210419
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
1002
|
08053353524
|
GANESH TRADING CO. NADOL
|
08053353524_181281
|
UCO Bank
|
UCBA0002242
|
|
|
Material
|
1003
|
08053354785
|
om electricaland decore sumerpur
|
08053354785
|
|
|
|
|
Material
|
1004
|
08053354882
|
M/S SOLANKI MATERIAL SUPPLYERS KOSELAO
|
08053354882
|
|
|
|
|
Material
|
1005
|
08062611323
|
Ms panaram gayadram
|
08062611323
|
|
|
|
|
Material
|
1006
|
08063256470
|
Prem Trading Company
|
08063256470
|
|
|
|
|
Material
|
1007
|
08063350366
|
CROWN PAINTS FALNA
|
08063350366
|
|
|
|
|
Material
|
1008
|
08063350463
|
Falna Electric & General Stores
|
08063350463
|
|
|
|
|
Material
|
1009
|
08063352597
|
BALAJI TRADING CO.
|
08063352597
|
|
|
|
|
Material
|
1010
|
08063354634
|
VISHNU CONST. COM. NANA
|
08063354634
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
1011
|
08063355604
|
धनलक्ष्मी पेन्टस हार्डवेयर देसूरी
|
08063355604
|
|
|
|
|
Material
|
1012
|
08063355798
|
Shree Mahadev Construction pawa
|
08063355798_187844
|
State Bank of India
|
SBIN0031295
|
|
|
Material
|
1013
|
08063355895
|
BHARAT SUPPLIERS SUMERPUR
|
08063355895_179571
|
HDFC Bank
|
HDFC0002261
|
|
|
Material
|
1014
|
08072611948
|
Pawan Putra Constr.Company,Padasala Kallan
|
08072611948
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1015
|
08073258162
|
M/s Govindsingh vijaysingh & sons,Bhadrao
|
08073258162
|
|
|
|
|
Material
|
1016
|
08073259714
|
M/S Nageshwar Consstruction
|
08073259714
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1017
|
08073262139
|
Shree Mateshree Construction Company
|
08073262139_211345
|
State Bank of India
|
SBIN0031328
|
|
|
Material
|
1018
|
08073356811
|
MS BAJRANG CONSTRUCTION SHIVTALAV
|
08073356811_212488
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
1019
|
08080808000
|
KRESHAR CONSTRUCTION COMPANY
|
08080808000
|
|
|
|
|
Material
|
1020
|
08081257192
|
Asha Building Material Supliars
|
08081257192
|
|
|
|
|
Material
|
1021
|
08083254907
|
Panwar Hardware Mj
|
08083254907
|
|
|
|
|
Material
|
1022
|
08083259175
|
M/S BIHARILAL BABURAM CHOKIDAR
|
08083259175
|
|
|
|
|
Material
|
1023
|
08083260436
|
Chouhan Construction Company
|
08083260436
|
State Bank of India
|
SBIN0031197
|
|
|
Material
|
1024
|
08083355787
|
MS RANAWAT CONST. COMPONY SENA
|
08083355787_180374
|
State Bank of India
|
SBIN0031198
|
|
|
Material
|
1025
|
08091265771
|
SHREE SHREE YADE CONSTRUCTION
|
08091265771_211980
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
1026
|
08093254950
|
CharBhuja Cement Agency Sojat City
|
08093254950
|
|
|
|
|
Material
|
1027
|
08093259024
|
M/s Kamla Construction Company
|
08093259024
|
|
|
|
|
Material
|
1028
|
08093259394
|
DEVNARAYAN MATERIAL SUPPLIERS JAITARAN
|
08093259394
|
|
|
|
|
Material
|
1029
|
08093354084
|
Falna Enterprises
|
08093354084
|
|
|
|
|
Material
|
1030
|
08093356509
|
M/s Aashapura Argro Biotec & construction Company
|
08093356509_211002
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1031
|
08103262268
|
M/s N.D.Construction
|
08103262268_193387
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1032
|
08103354418
|
M/S VIKRAM SINGH RATHORE
|
08103354418
|
|
|
|
|
Material
|
1033
|
08103355097
|
CHARBHUJA CONS. ANOPPURA SUMERPUR
|
08103355097
|
|
|
|
|
Material
|
1034
|
08113256879
|
Bharat Motors
|
08113256879
|
|
|
|
|
Material
|
1035
|
08113259595
|
MAHDEV ELECTRICALS AND MOBILE
|
08113259595
|
|
|
|
|
Material
|
1036
|
08113261147
|
M/s Banjara Construction Company,Guda endla
|
08113261147_211127
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1037
|
08113354073
|
SHREE NAKODA AGENCY GOLDN TEMPLE ROAD FALNA
|
08113354073
|
|
|
|
|
Material
|
1038
|
08113355431
|
SHREE BALAJI CONSTRUCTION DHOLA
|
08113355431_179200
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1039
|
08115150707
|
M/s Balaji Contractor
|
08115150707_192887
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
1040
|
08120103258
|
M/s Shri Ram Construction Company
|
08120103258
|
Primary Agriculture Cooperative Bank
|
|
|
|
Material
|
1041
|
08120252250
|
KHETESHWAR BUILDING MATERIAL
|
08120252250
|
|
|
|
|
Material
|
1042
|
08123258377
|
J.P. CONSTRUCTION Rohat
|
08123258377
|
State Bank of India
|
SBIN0031370
|
|
|
Material
|
1043
|
08123355765
|
M/S BALAJI CONSTRUCTION AND BOREWELL COMPANY
|
08123355765_211666
|
UCO Bank
|
UCBA0000379
|
|
|
Material
|
1044
|
08133261718
|
M/s Bhati Construction
|
08133261718_197637
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1045
|
08133262785
|
M/s Balaji Construction,Bhakariwala
|
08133262785_196057
|
State Bank of India
|
SBIN0031370
|
|
|
Material
|
1046
|
08133351734
|
SUMANGALAM PAINTS
|
08133351734
|
|
|
|
|
Material
|
1047
|
08133354741
|
M/s JAI BHAWANI CONTRUCTION SENA
|
08133354741
|
State Bank of India
|
SBIN0031889
|
|
|
Material
|
1048
|
08133356778
|
M/S KAHARTA RAM CHOUDHARY
|
08133356778_212456
|
ICICI BANK
|
ICIC0006846
|
|
|
Material
|
1049
|
08142617196
|
M/S DALI BAI CON. COMPANY
|
08142617196_209593
|
Bank of Baroda
|
BARB0JAITAR
|
|
|
Material
|
1050
|
08143253904
|
Kewal Giri Goswami Singari
|
08143253904
|
|
|
|
|
Material
|
1051
|
08143257784
|
NAVEEN CONSTRUCTION
|
08143257784
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1052
|
08143259433
|
NAMICHAND JAGRAT
|
08143259433
|
|
|
|
|
Material
|
1053
|
08143351292
|
AGARWAL STEEL FURNITURES SUMERPUR
|
08143351292
|
|
|
|
|
Material
|
1054
|
08143354202
|
SHREE SHIV SHAKTI STEEL FURNITURE STORE, DESURI
|
08143354202_187824
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
1055
|
08143355463
|
Maa Tariki Automobiles
|
08143355463_193695
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
1056
|
08152611031
|
PUSPA AGENCIES
|
08152611031
|
|
|
|
|
Material
|
1057
|
08153254917
|
Mahaveer Cement Bhandar
|
08153254917
|
|
|
|
|
Material
|
1058
|
08153257148
|
Hanuman Trading Company
|
08153257148
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1059
|
08153258021
|
M/S B. M. CONSTRUCTION
|
08153258021
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
1060
|
08163256221
|
Servi Cement agency
|
08163256221
|
|
|
|
|
Material
|
1061
|
08163259713
|
राठौड कन्स्टक्शन नादाना भाटान
|
08163259713
|
|
|
|
|
Material
|
1062
|
08163351766
|
MAHADEV ELECTRICAL STORE SUMERPUR
|
08163351766
|
MGB Gramin Bank
|
|
|
|
Material
|
1063
|
08163355064
|
M/S AASHAPURA CONS. KUMTIYA
|
08163355064
|
|
|
|
|
Material
|
1064
|
08170106383
|
M/S GANPAT SINGH RAWAT CONTRACTOR
|
08170106383
|
|
|
|
|
Material
|
1065
|
08170106384
|
M/S Ganpat Singh Rawat Contractor
|
08170106384
|
|
|
|
|
Material
|
1066
|
08173254906
|
MAMTA ELECTRICAL
|
08173254906
|
|
|
|
|
Material
|
1067
|
08173262666
|
M/s Murli Manohar Raj Mal Sharma
|
08173262666_210981
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1068
|
08173352100
|
M/S Adeshwer Constrcution co.
|
08173352100
|
MGB Gramin Bank
|
|
|
|
Material
|
1069
|
08173355883
|
UTHMESHWAR CONSTRUCTION UHTMAN SHEOGANJ
|
08173355883_179117
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1070
|
08180107590
|
Jay Bhawani Suppliers
|
08180107590_182018
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1071
|
08180252411
|
M/s Rooprajat Enterprises
|
08180252411_187671
|
State Bank of India
|
SBIN0031637
|
|
|
Material
|
1072
|
08183258150
|
M/s Mamta Construction
|
08183258150_183218
|
State Bank of India
|
SBIN0031324
|
|
|
Material
|
1073
|
08191764199
|
Parihaar Constriction Company
|
08191764199
|
|
|
|
|
Material
|
1074
|
08192560860
|
M/S DIAMOND CONSTRUCTION COMPANY
|
08192560860
|
|
|
|
|
Material
|
1075
|
08193255768
|
Majisa Enterprises
|
08193255768_183157
|
ICICI BANK
|
ICIC0006846
|
|
|
Material
|
1076
|
08193258872
|
M/S R.K. MEHRA
|
08193258872
|
|
|
|
|
Material
|
1077
|
08193259939
|
M/S Maa Naagnechiya
|
08193259939
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1078
|
08195150178
|
M/s Suresh Construction & Material Suppliers
|
08195150178_181879
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1079
|
08203253192
|
I G cement Depo.
|
08203253192
|
|
|
|
|
Material
|
1080
|
08203253580
|
Om Prakash Kumawat
|
08203253580
|
State Bank of India
|
SBIN0031417
|
|
|
Material
|
1081
|
08203257751
|
M/s GiridhariLal Bhika Ram
|
08203257751
|
State Bank of India
|
SBIN0031190
|
|
|
Material
|
1082
|
08203258624
|
M/S PRABHURAM SAWALRAM JAITARAN
|
08203258624
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1083
|
08203354460
|
M/S DEVASI CONTR. CO.
|
08203354460
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
1084
|
08203354848
|
SHREE JAGDAMBE CRASER BANKLI SUMERPUR
|
08203354848
|
|
|
|
|
Material
|
1085
|
08203355139
|
MS RAJENDRA SINGH SARKHEJDA
|
08203355139_199989
|
ICICI BANK
|
ICIC0006846
|
|
|
Material
|
1086
|
08203356594
|
MS Majisa Construction
|
08203356594_197639
|
Union Bank of India
|
UBIN0570494
|
|
|
Material
|
1087
|
08203901928
|
modern service station udaipur
|
08203901928
|
|
|
|
|
Material
|
1088
|
08212603626
|
MS SARITA CHOUDHARY CONSTRUCTION JODHPUR
|
08212603626_181391
|
Bank of Baroda
|
BARB0JODHPU
|
|
|
Material
|
1089
|
08213250810
|
Bhagwati Petrol services
|
08213250810
|
|
|
|
|
Material
|
1090
|
08213254959
|
M/s Ram Chandra Const.
|
08213254959
|
|
|
|
|
Material
|
1091
|
08213256533
|
Ganesh cement agency
|
08213256533
|
|
|
|
|
Material
|
1092
|
08213354212
|
JAI AMBE ELECTRICALS SUMERPUR
|
08213354212
|
|
|
|
|
Material
|
1093
|
08213355182
|
IPN ENTERPRISES SADRI
|
08213355182
|
|
|
|
|
Material
|
1094
|
08213355473
|
M/S GEHLOT CONSTRUCTION NANA
|
08213355473_190888
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
1095
|
08213356734
|
M/s M J Construction,Kanpura
|
08213356734_198527
|
State Bank of India
|
SBIN0031830
|
|
|
Material
|
1096
|
08214800579
|
M/s Kabeer Construction
|
08214800579_183204
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1097
|
08223353382
|
SHIVAM ENTERPRIZES SUMERPUR
|
08223353382
|
|
|
|
|
Material
|
1098
|
08223554740
|
SHREE AMABJI ELECTIRC & HARDWARE, NADOL
|
08223554740_187805
|
UCO Bank
|
UCBA0002242
|
|
|
Material
|
1099
|
08232656565
|
Shahid BhanwarSingh Petrol Pump
|
08232656565
|
|
|
|
|
Material
|
1100
|
08232711091
|
Chandra enterprises
|
08232711091_181177
|
Punjab National Bank
|
PUNB0414500
|
|
|
Material
|
1101
|
08233258656
|
MS Mahadev Construction
|
08233258656_178540
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1102
|
08233352338
|
M/s RAMESH CONTR.CO. RADAWA
|
08233352338
|
|
|
|
|
Material
|
1103
|
08233355559
|
BHATI CEMENT AGENCY BIJAPUR
|
08233355559_193342
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1104
|
08243258020
|
Jabarsingh jaisingh
|
08243258020
|
|
|
|
|
Material
|
1105
|
08243258893
|
Gori Construction Company
|
08243258893
|
|
|
|
|
Material
|
1106
|
08243258990
|
M/s Garima Hardware
|
08243258990_209819
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1107
|
08243356378
|
MS JAY BHAWANI CONSTRUCTION KUMTIYA
|
08243356378_198591
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1108
|
08245150393
|
M/S SHIVAM BORWELLS
|
08245150393_201510
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1109
|
08253258548
|
M/S Karni Construction Kolpura
|
08253258548
|
|
|
|
|
Material
|
1110
|
08253260585
|
M/s KOMAL CONSTRUCTION COMPANY
|
08253260585_197874
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
1111
|
08253352056
|
JAHRUDDIN PATHAN
|
08253352056
|
State Bank of India
|
SBIN0031189
|
|
|
Material
|
1112
|
08253354287
|
MS Chamunda Construction Balwana
|
08253354287_193251
|
State Bank of India
|
SBIN0031830
|
|
|
Material
|
1113
|
08253355451
|
मेसर्स आशापुरा कन्सक्टक्शन कुमटिया
|
08253355451_180342
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1114
|
08255469845
|
kisan Service Center BALI
|
08255469845
|
|
|
|
|
Material
|
1115
|
08262452521
|
M/S Mohad Const. Co. Barmer
|
08262452521
|
|
|
|
|
Material
|
1116
|
08262611310
|
Ridhi Sidhi construction
|
08262611310_200453
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1117
|
08263253547
|
Ashu Ram
|
08263253547
|
|
|
|
|
Material
|
1118
|
08263256069
|
mayur jcb
|
08263256069
|
|
|
|
|
Material
|
1119
|
08263256166
|
मासुम कन्टेक्शन कम्पनी बोपारी
|
08263256166
|
|
|
|
|
Material
|
1120
|
08263259076
|
NAGORI LOHA UDHOG, PALI
|
08263259076
|
|
|
|
|
Material
|
1121
|
08263259658
|
Bajrang construction
|
08263259658
|
|
|
|
|
Material
|
1122
|
08263354718
|
JAG NATH ELECTRICALS SUMERPUR
|
08263354718
|
|
|
|
|
Material
|
1123
|
08273258537
|
M/S PREMSUKH PUNIA(CONTRACTOR)
|
08273258537
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1124
|
08273258828
|
M/S Lalita Constraction Company
|
08273258828
|
State Bank of India
|
SBIN0031197
|
|
|
Material
|
1125
|
08273259507
|
M/s Prakash Traders Sojat City
|
08273259507
|
|
|
|
|
Material
|
1126
|
08273355343
|
Pashwanath Construction Dhola
|
08273355343_181328
|
ICICI BANK
|
ICIC0006846
|
|
|
Material
|
1127
|
08273355440
|
TAK NURSERY & SEEDS SUPLLIER
|
08273355440
|
|
|
|
|
Material
|
1128
|
08273356410
|
MS H.S Construction Jivda
|
08273356410_198858
|
Union Bank of India
|
UBIN0559172
|
|
|
Material
|
1129
|
08274052579
|
Rajasthan Hardwarw Tools
|
08274052579
|
|
|
|
|
Material
|
1130
|
08283350148
|
KAMBESHWAR ELECTRIC AND MASHINARI STORE PALI ROAD
|
08283350148
|
|
|
|
|
Material
|
1131
|
08283354319
|
BALAJI CONTRUCTION
|
08283354319
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
1132
|
08283355483
|
MAHADEV CONTRACTOR BALANA SUMERPUR
|
08283355483_179115
|
State Bank of India
|
SBIN0031295
|
|
|
Material
|
1133
|
08285150371
|
M/S SHREE RANA CONSTRUCTION
|
08285150371_197970
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1134
|
08285150468
|
MIS BALAJI CONSTRUCTION COMPANY
|
08285150468_198389
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
1135
|
08293253579
|
Jogaram Kumawat
|
08293253579
|
|
|
|
|
Material
|
1136
|
08293259399
|
M/S VEERTEJA CONTRACTOR LAMBIYA
|
08293259399
|
|
|
|
|
Material
|
1137
|
08300106068
|
Heena Cement and Stone Suppliers
|
08300106068
|
|
|
|
|
Material
|
1138
|
08303204152
|
Lukaram Lilaji Meghwal
|
08303204152_181407
|
State Bank of India
|
SBIN0031349
|
|
|
Material
|
1139
|
08303256047
|
M/s Parihar Construction
|
08303256047_197494
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1140
|
08303260024
|
B.L. CONSTRUCTION
|
08303280024_199126
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1141
|
08303355375
|
M/S MAHADEV BUILDING MATERIAL
|
08303355375
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
1142
|
08313354642
|
CHANDRADEEP CONSTRUCTION MIRGESHWAR
|
08313354642
|
|
|
|
|
Material
|
1143
|
08313356388
|
MS JOGMAYA CONSTRUCTION KUMTIYA
|
08313356388_192081
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1144
|
08314950971
|
M/s Bhagwan Construction ,Bhikamkor
|
08314950971_197613
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1145
|
08322563359
|
M/S VIKAS AND COMPANY JODHPUR
|
08322563359_201515
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1146
|
08323257685
|
NANASA BAWAJI CONSTRUCTION
|
08323257685_197600
|
State Bank of India
|
SBIN0031417
|
|
|
Material
|
1147
|
08323354103
|
M/s Gurumangal Kissan seva Kendra,Rani
|
08323354103
|
|
|
|
|
Material
|
1148
|
08324800179
|
Ms Shri Ramesh Chouhan
|
08324800179
|
|
|
|
|
Material
|
1149
|
08332653709
|
Shri classical electrical
|
08332653709
|
|
|
|
|
Material
|
1150
|
08333257846
|
Pragati Cement Bhandar
|
08333257846
|
|
|
|
|
Material
|
1151
|
08333264227
|
Shri Nath Construction
|
08333264227_211480
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Material
|
1152
|
08333354922
|
m/s Arushita cons. sumerpur
|
08333354922
|
MGB Gramin Bank
|
|
|
|
Material
|
1153
|
08333355116
|
SANJAY CEMENT DISTRIBUTOR SUMERPUR
|
08333355116
|
HDFC Bank
|
HDFC0002261
|
|
|
Material
|
1154
|
08343256801
|
Patel Hardware & Paints Pali
|
08343256801
|
|
|
|
|
Material
|
1155
|
08343257480
|
Bhairav building material suppliers
|
08343257480
|
Punjab National Bank
|
PUNB0356200
|
|
|
Material
|
1156
|
08343355450
|
Ms Pooja Suppliers And Contraction Salriya
|
08343355450
|
ICICI BANK
|
ICIC0006846
|
|
|
Material
|
1157
|
08353256262
|
M/S mangalsingh
|
08353256262
|
|
|
|
|
Material
|
1158
|
08353258396
|
M/s Ashapura Construction
|
08353258396_189705
|
State Bank of India
|
SBIN0031328
|
|
|
Material
|
1159
|
08353258978
|
M/s Mohan Lal Balu ram bagri nagar
|
08353258978
|
State Bank of India
|
SBIN0031324
|
|
|
Material
|
1160
|
08353261015
|
Vikramsingh Jodha Construction
|
08353261015_189371
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1161
|
08353262179
|
M/s Chouhan Enterprises, Sardar Samand
|
08353262179_209875
|
State Bank of India
|
SBIN0032470
|
|
|
Material
|
1162
|
08353355105
|
Arihant Steel
|
08353355105_192357
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
1163
|
08363259118
|
Pawan Udhyog
|
08363259118_178538
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1164
|
08363351462
|
Jaisingh Shyam Feeling Station Desuri
|
08363351462_181800
|
State Bank of India
|
SBIN0031192
|
Exempted and Approved
|
|
Material
|
1165
|
08363354566
|
HINDUSTAN ALUMINIUM CORPORATION SUMERPUR
|
08363354566
|
|
|
|
|
Material
|
1166
|
08373254893
|
rathore construction
|
08373254893
|
|
|
|
|
Material
|
1167
|
08373256445
|
Vinod Marbo And Tails Rohat
|
08373256445
|
|
|
|
|
Material
|
1168
|
08383258428
|
RAJ SHREE CONTRACTOR, KHUNDAWAS, PALI
|
08383258428
|
MGB Gramin Bank
|
|
|
|
Material
|
1169
|
08383259590
|
MIS S.S Rathore Construction Company
|
08383259590
|
|
|
|
|
Material
|
1170
|
08383259591
|
M/S S.S Rathore Construction Company
|
08383259591
|
|
|
|
|
Material
|
1171
|
08383259592
|
S.S. Rathore Const. Com. Guda Kallan
|
08383259592
|
State Bank of India
|
SBIN0031190
|
|
|
Material
|
1172
|
08383354846
|
SHIV KISAN SEVA KENDRA KHIWANDI
|
08383354846
|
|
|
|
|
Material
|
1173
|
08383355040
|
Balaji cement ajency
|
08383355040
|
State Bank of India
|
SBIN0032005
|
|
|
Material
|
1174
|
08383355719
|
R.K. Marbal & Sanitary Ware,Ghanerao
|
08383355719_181861
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1175
|
08383356398
|
SONPARI CONSTRUCTION BALI
|
08383356398_210373
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
1176
|
08392549709
|
Dhan laxmi bulding met.Rohat
|
08392549709
|
|
|
|
|
Material
|
1177
|
08392549790
|
DHAN LAXMI BULD. MET. ROHAT
|
08392549790
|
MGB Gramin Bank
|
|
|
|
Material
|
1178
|
08393253621
|
Dharmendra Kumar,Village Zuzanda
|
08393253621
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1179
|
08393256434
|
Hans Traders
|
08393256434
|
|
|
|
|
Material
|
1180
|
08393257210
|
KARNI BUILDERS
|
08393257210
|
|
|
|
|
Material
|
1181
|
08393258180
|
Navakar Agencies
|
08393258180_195806
|
ICICI BANK
|
ICIC0006846
|
|
|
Material
|
1182
|
08393264291
|
BHAYAL COMPANY
|
08393264291_211635
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1183
|
08393350427
|
Shah Dhanpat lal and company falna
|
08393350427
|
|
|
|
|
Material
|
1184
|
08393350524
|
VK SALES CORPO. SUMERPUR
|
08393350524
|
|
|
|
|
Material
|
1185
|
08393352270
|
मैसर्स छीतरसिंह शेखावत घाणेराव
|
08393352270
|
|
|
|
|
Material
|
1186
|
08393352271
|
M/S Chitter Singh Shekhawat
|
08393352271
|
|
|
|
|
Material
|
1187
|
08393354210
|
Shri Bheru Singh Bhur singh
|
08393354210
|
|
|
|
|
Material
|
1188
|
08393354211
|
SH Bheru Singh Bhur Singh
|
08393354211
|
|
|
|
|
Material
|
1189
|
08393354986
|
SHREE ASHAPURA CONS. BANKLI SUMERPUR
|
08393354986
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1190
|
08400011245
|
मे.मीरा कन्सटक्शन ग्राम आकेाडिया अजमेर
|
08400011245
|
|
|
|
|
Material
|
1191
|
08400104753
|
Hari Om Traders
|
08400104753
|
|
|
|
|
Material
|
1192
|
08402603376
|
M/s Hiraram/Hapuram choudhary
|
08402603376
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1193
|
08403355029
|
राजस्थान सीमेन्ट सेल्स देसूरी
|
08403355029
|
|
|
|
|
Material
|
1194
|
08403355223
|
M/s. Manmohan Contractors Purada Sumerpur
|
08403355223
|
|
|
|
|
Material
|
1195
|
08405150499
|
MS BHOMIYA JI CONSTRUCTION
|
08405150499_193586
|
State Bank of India
|
SBIN0031197
|
|
|
Material
|
1196
|
08405150693
|
M/S PREMGIRI
|
08405150693_206069
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
1197
|
08413256617
|
NAVLAKHA ELECTRIC STORES, PALI
|
08413256617
|
|
|
|
|
Material
|
1198
|
08413257684
|
M/s Bhairuji constructions
|
08413257684
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1199
|
08422561073
|
EAGLE ENTERPRISES
|
08422561073
|
MGB Gramin Bank
|
|
|
|
Material
|
1200
|
08423257242
|
Ms. Jala construction pali
|
08423257242
|
|
|
|
|
Material
|
1201
|
08423259764
|
MAA AMBAY SUPPLIER
|
08423259764_178802
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1202
|
08423261413
|
Satyam Construction ,Dhabar
|
08423261413_210575
|
IDBI Bank
|
IBKL0001727
|
|
|
Material
|
1203
|
08423351429
|
Jai Bhawani Traders, Rani
|
08423351429
|
|
|
|
|
Material
|
1204
|
08423353660
|
KRISHNA ELECTRIC & GEN. STORE SUMERPUR
|
08423353660
|
|
|
|
|
Material
|
1205
|
08423356764
|
M/s Rajawat Enterprises, Sumerpur
|
08423356764_198102
|
Union Bank of India
|
UBIN0559172
|
|
|
Material
|
1206
|
08433250010
|
Gajendra Seed Store,Pali
|
08433250010_211875
|
Central Bank Of India
|
CBIN0280448
|
|
|
Material
|
1207
|
08433254964
|
JAI HANUMAN CENTARY TADERS
|
08433254964
|
|
|
|
|
Material
|
1208
|
08433257964
|
Jai Hanuman Sainetri Tredrs Pali
|
08433257964
|
|
|
|
|
Material
|
1209
|
08433259128
|
M/S Jayesh Const. Rohat
|
08433259128
|
MGB Gramin Bank
|
|
|
|
Material
|
1210
|
08433259710
|
Balaji Enterprises
|
08433259710
|
|
|
|
|
Material
|
1211
|
08433950544
|
Jain Chemical & Seed Suppliers, Udaipur
|
08433950544
|
|
|
|
|
Material
|
1212
|
08440103179
|
Ramesh Jain Beawar
|
08440103179_178537
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
1213
|
08443255970
|
Rainbow Traders
|
08443255970
|
|
|
|
|
Material
|
1214
|
08443259074
|
K.G.N. CONSTRUCTION CO.
|
08443259074
|
|
|
|
|
Material
|
1215
|
08443355104
|
vishvakarma sumerpur
|
08443355104
|
|
|
|
|
Material
|
1216
|
08443951266
|
Choudhary Industries Udaipur
|
08443951266
|
|
|
|
|
Material
|
1217
|
08453261639
|
Gauttam Rishi Construction
|
08453261639_212554
|
Indian Bank
|
IDIB000P157
|
|
|
Material
|
1218
|
08453300051
|
JK LAXMI CEMENT LMT.
|
08453300051
|
State Bank of India
|
SBIN0031520
|
|
|
Material
|
1219
|
08453353692
|
SHIV LAL GULABJI CHAMUNDERY
|
08453353692
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
1220
|
08453355050
|
महादेव मेटेरियल सप्लायर्स नारलाई
|
08453355050
|
|
|
|
|
Material
|
1221
|
08462612461
|
New Laxmi Constructor
|
08462612461
|
|
|
|
|
Material
|
1222
|
08463251982
|
RATHORE FILLING STATION
|
08463251982
|
|
|
|
|
Material
|
1223
|
08463253534
|
Goswami construction
|
08463253534
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
1224
|
08463255183
|
M/S Ranchodh Singh Purohit Pali
|
08463255183
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
1225
|
08463258675
|
NEHA ELECTRIC, PALI
|
08463258675
|
|
|
|
|
Material
|
1226
|
08463258869
|
Chanchal Das S/o Mathuradas
|
08463258869
|
|
|
|
|
Material
|
1227
|
08463354511
|
M/s Shri Kalyan const. Bordi
|
08463354511
|
District Central Cooperative Bank
|
RSCB0029018
|
|
|
Material
|
1228
|
08463355869
|
M/S MAHAVIR CONSTRUCTION CO. BADGAVDA, SUMERPUR
|
08463355869_201513
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1229
|
08473258718
|
M/s Hukmichand Parihar
|
08473258718
|
MGB Gramin Bank
|
|
|
|
Material
|
1230
|
08473259688
|
Devnarayan Construction Company Jaitaran
|
08473259688
|
|
|
|
|
Material
|
1231
|
08473355039
|
सोलंकी सप्लायर्स गुडा आसकरण
|
08473355039
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1232
|
08475150121
|
M/S MUNALAL HARJIRAM
|
08475150121_181584
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1233
|
08480106940
|
M/S Ratan Singh
|
08480106940
|
|
|
|
|
Material
|
1234
|
08480107037
|
Dev Narayan Enterprises
|
08480107037
|
|
|
|
|
Material
|
1235
|
08483258567
|
M/s Baba Ramdeo Construction
|
08483258567_187759
|
State Bank of India
|
SBIN0031328
|
|
|
Material
|
1236
|
08483259731
|
M/S JETARAM S/O BHOLARAM KUMAWAT
|
08483259731
|
|
|
|
|
Material
|
1237
|
08483353627
|
Radhe Krishn Khad Bij Bhandar
|
08483353627_186370
|
State Bank of India
|
SBIN0031889
|
|
|
Material
|
1238
|
08490248603
|
M/s Rathore Construction Company,Nagaur
|
08490248603_196093
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1239
|
08493259677
|
MATESHWARI ENTERPRISE ISALI
|
08493259677
|
|
|
|
|
Material
|
1240
|
08493354931
|
Sarda Enterprises Rani
|
08493354931
|
MGB Gramin Bank
|
|
|
|
Material
|
1241
|
08493355125
|
M/S RINKU BUILDING MATERIAL, DESURI
|
08493355125_187917
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1242
|
08495150498
|
M/S MATA JI CONSTRUCTION COMPANY
|
08495150498_193209
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1243
|
08503258168
|
GOSWAMI BULDERS MET. SEP. BITHU, ROHAT
|
08503258168
|
MGB Gramin Bank
|
|
|
|
Material
|
1244
|
08503258653
|
M/S SIYAG CONSTRUCTION COMPANY SEHWAJ
|
08503258653
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
1245
|
08503259720
|
MAHALAXMI TRADERS
|
08503259720
|
|
|
|
|
Material
|
1246
|
08503355071
|
M/s MEWARA CONTRUCTION COMPANY CHAMUNDERY
|
08503355071
|
|
|
|
|
Material
|
1247
|
08513255786
|
M/s Ali Construction
|
08513255786_184263
|
State Bank of India
|
SBIN0031190
|
|
|
Material
|
1248
|
08513257920
|
Gajanand Builders
|
08513257920
|
|
|
|
|
Material
|
1249
|
08520953049
|
मै चन्द्रा नर्सरी सीड़स धौलपुर
|
08520953049_178933
|
State Bank of India
|
SBIN0031064
|
|
|
Material
|
1250
|
08522611943
|
M/s Vaibhav Construction Jodhpur
|
08522611943
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
1251
|
08523256508
|
M/s Mangala ram vena ram, vayad
|
08523256508
|
|
|
|
|
Material
|
1252
|
08523258351
|
Nidhi construction company
|
08523258351
|
|
|
|
|
Material
|
1253
|
08523259321
|
S.K. Suthar Dhingana
|
08523259321
|
|
|
|
|
Material
|
1254
|
08523261164
|
M/s Pukhraj Choudhary and Company pali
|
08523261164_211496
|
State Bank of India
|
SBIN0051451
|
|
|
Material
|
1255
|
08523304523
|
PALIWAL SENETRARY & HARDWARE SUMERPUR
|
08523304523
|
|
|
|
|
Material
|
1256
|
08523353411
|
VIKRAM GENERAL STORE SUMERPUR
|
08523353411
|
|
|
|
|
Material
|
1257
|
08523355351
|
sarda electric and janral stores bali
|
08523355351
|
|
|
|
|
Material
|
1258
|
08523355836
|
Anurag buildilg material suplayars
|
08523355836_179964
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1259
|
08530101044
|
Shri Cement Limited
|
08530101044
|
|
|
|
|
Material
|
1260
|
08532559606
|
M/s Mahendra singh saran nagar
|
08532559606
|
Bank of Baroda
|
BARB0UNIJOD
|
|
|
Material
|
1261
|
08532617224
|
M/s Chirag Contractor,Luni
|
08532617224_209876
|
Bank of India
|
BKID0006636
|
|
|
Material
|
1262
|
08532709956
|
M/S GAJAN MATA BUILDERS JODHPUR
|
08532709956
|
|
|
|
|
Material
|
1263
|
08533257812
|
Annpurna electric moter rivending
|
08533257812
|
|
|
|
|
Material
|
1264
|
08533955436
|
Dayal Foundry and Plastic Works
|
08533955436_211004
|
State Bank of India
|
SBIN0007889
|
|
|
Material
|
1265
|
08543251453
|
RAMDAS AMRITLAL
|
08543251453
|
|
|
|
|
Material
|
1266
|
08543258533
|
Puranmal and Company
|
08543258533
|
|
|
|
|
Material
|
1267
|
08543258825
|
Tawri Construction pali
|
08543258825_202588
|
AXIS BANK
|
UTIB0000788
|
|
|
Material
|
1268
|
08543261638
|
Shree Ram Enterprises,Pali
|
08543261638_189409
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1269
|
08552607028
|
M/S Sankhla & Company , Pipar City
|
08552607028_178539
|
State Bank of India
|
SBIN0031481
|
|
|
Material
|
1270
|
08553258383
|
M/S TEJA CONSTRUCTION COMPANY, BASSI
|
08553258383
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
1271
|
08553259741
|
M/S Ghamanda Construction
|
08553259741
|
|
|
|
|
Material
|
1272
|
08553355868
|
MAHADEV CONSTRUCTION COMPANY KOSELAO
|
08553355868_202589
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1273
|
08553356256
|
MS OMKARESHWAR CONSTRUCTION
|
08553356256_196301
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
1274
|
08553356395
|
Shaktimata Construction Bankli
|
08553356395_192884
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1275
|
08562704556
|
KABRA IRON AGENCIES
|
08562704556
|
|
|
|
|
Material
|
1276
|
08563152405
|
Bala Sati construction
|
08563152405
|
|
|
|
|
Material
|
1277
|
08563250472
|
M/S CHOUDHARY CONSTRUCTION COMPAN
|
08563250472_192958
|
HDFC Bank
|
HDFC0000710
|
|
|
Material
|
1278
|
08563256486
|
M/s Sheck Battary Civil Contractor
|
08563256486
|
|
|
|
|
Material
|
1279
|
08563258620
|
M/s Omprakash Ku Thekedar
|
08563258620
|
|
|
|
|
Material
|
1280
|
08563356202
|
MAHAVEER CONSTRUCTION CO. KARANWA
|
08563356202_190887
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
1281
|
08573253619
|
Rathore Borewell Sumerpur
|
08573253619_212552
|
ICICI BANK
|
ICIC0000801
|
|
|
Material
|
1282
|
08573259730
|
M/S NANDA CONTRACTOR
|
08573259730
|
State Bank of India
|
SBIN0031318
|
|
|
Material
|
1283
|
08573356051
|
Eagle Motors ,Somesar
|
08573356051_203902
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
1284
|
08573850072
|
CHARBHUJA CONSTRUCTION BISALPUR
|
08573850072
|
|
|
|
|
Material
|
1285
|
08583258027
|
M/S SHREE KRISHNA CONSTRUCTION
|
08583258027_193208
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1286
|
08583259385
|
Mahadev electric and hardware
|
08583259385
|
|
|
|
|
Material
|
1287
|
08583261034
|
RATHORE KIRAN CONSTRUCTION
|
08583261034_178834
|
HDFC Bank
|
HDFC0000710
|
|
|
Material
|
1288
|
08583351826
|
Devandra Steel
|
08583351826
|
|
|
|
|
Material
|
1289
|
08583355415
|
MS SHYAM CONSTRUCTION & SUPPLIERS LUNDARA
|
08583355415_212423
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1290
|
08593253511
|
kamal statonery, Pali
|
08593253511
|
|
|
|
|
Material
|
1291
|
08593253802
|
Ashok Construction Company, Uthavan
|
08593253802_197504
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Material
|
1292
|
08593257294
|
M/S pitra karpa construction
|
08593257294
|
|
|
|
|
Material
|
1293
|
08593258167
|
J.K.D. CONSTRUCTION
|
08593258167_213413
|
Allahabad Bank
|
ALLA0212258
|
|
|
Material
|
1294
|
08593259719
|
M/S KOMAL ENTERPRISES
|
08593259719
|
|
|
|
|
Material
|
1295
|
08593260495
|
Mahadev Cement Agency
|
08593260495
|
|
|
|
|
Material
|
1296
|
08593264278
|
M/S J. P. CONST.COMP.
|
08593264278_212680
|
Punjab National Bank
|
PUNB0736100
|
|
|
Material
|
1297
|
08603256464
|
SIROHI CEMENT AGENCY
|
08603256464
|
|
|
|
|
Material
|
1298
|
08603355016
|
ख्वाजा अर्थ मुवर्स घाणेराव
|
08603355016
|
Primary Agriculture Cooperative Bank
|
|
|
|
Material
|
1299
|
08612455869
|
M/s Maa Kuldevi cont. samdadi
|
08612455869
|
|
|
|
|
Material
|
1300
|
08612608838
|
M/s Aamar Singh Raj
|
08612608838
|
|
|
|
|
Material
|
1301
|
08613252239
|
Shah Khetmal Chandanlmal Porwal Pali
|
08613252239
|
|
|
|
|
Material
|
1302
|
08613255786
|
M/S ALI CONSTRUCTION
|
08613255786
|
|
|
|
|
Material
|
1303
|
08613255828
|
Safi Mohammed s/o Kasam Khan
|
08613255828
|
|
|
|
|
Material
|
1304
|
08613256507
|
Saloni Enterpries
|
08613256507
|
|
|
|
|
Material
|
1305
|
08613259417
|
Gelani hardware and cement supplier
|
08613259417
|
|
|
|
|
Material
|
1306
|
08613259708
|
M/s Mahadev Construction, Ajitpura
|
08613259708_183219
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1307
|
08613263782
|
S.K. CONSTRUCTION
|
08613263782_212055
|
State Bank of India
|
SBIN0031328
|
|
|
Material
|
1308
|
08613355059
|
M/S KHETLAJI SUPPLIERS MANDIGHRH
|
08613355059
|
UCO Bank
|
UCBA0000379
|
|
|
Material
|
1309
|
08614800068
|
M/s Seervi Construction Company
|
08614800068_186536
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1310
|
08615151014
|
MAJISA CONTRACTOR
|
08615151014_212892
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1311
|
08620251393
|
M/S SHIVSAWAN CONS COMPANY
|
08620251393
|
JTGB
|
|
|
|
Material
|
1312
|
08623259266
|
M/S ANIL CONSTRUCTION COMPANY
|
08623259266
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
1313
|
08623261303
|
M/S JAGDAMBA CONTRECTER
|
08623261303_200136
|
State Bank of India
|
SBIN0031417
|
|
|
Material
|
1314
|
08623334811
|
MS Gajanand Construction Rani
|
08623334811_211642
|
State Bank of India
|
SBIN0031193
|
Exempted and Approved
|
|
Material
|
1315
|
08632553149
|
M/S Raj Const. Co. Jodhpur
|
08632553149
|
|
|
|
|
Material
|
1316
|
08633257563
|
Jai Bajarang Bali Construction,Sanpa
|
08633257563_210076
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1317
|
08633259406
|
M/S KUMAWAT CONSTRUCTION COMPANY
|
08633259406
|
|
|
|
|
Material
|
1318
|
08633306160
|
M/s Krishana Construction,Chhibagaon
|
08633306160_196332
|
State Bank of India
|
SBIN0031313
|
|
|
Material
|
1319
|
08633353593
|
M/s Ashapura contruction sadra
|
08633353593
|
|
|
|
|
Material
|
1320
|
08633355048
|
आशापुरा बिल्डिंग मेटेरियल आशापुरा
|
08633355048
|
|
|
|
|
Material
|
1321
|
08643260516
|
M/S Panwar Construction
|
08643260516
|
|
|
|
|
Material
|
1322
|
08643353830
|
VIDHATA ELECTRICAL AND JOUNRAL STORES SUMERPUR
|
08643353830
|
|
|
|
|
Material
|
1323
|
08643355091
|
शिव शक्ति कन्टक्शन एण्ड मटेरियलसप्लायर्स सादडी
|
08643355091
|
|
|
|
|
Material
|
1324
|
08644800294
|
M/s Badri Ram Construction,Borunda
|
08644800294
|
District Central Cooperative Bank
|
|
|
|
Material
|
1325
|
08645150464
|
M/S NEW RAJ CONSTRUCTION COMPANY
|
08645150464_212891
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1326
|
08653350963
|
shree padmavati electricals
|
08653350963
|
|
|
|
|
Material
|
1327
|
08653354746
|
GANPATI TRADERS
|
08653354746
|
|
|
|
|
Material
|
1328
|
08662613903
|
Puja Engineering Company
|
08662613903_193386
|
UCO Bank
|
UCBA0001301
|
|
|
Material
|
1329
|
08662657747
|
M/S Rajeshwar Construction, Jodhpur
|
08662657747
|
MGB Gramin Bank
|
|
|
|
Material
|
1330
|
08663101619
|
Ms Sonana Khetlaji Con. Company mawal Aburoad
|
08663101619_181379
|
State Bank of India
|
SBIN0031520
|
|
|
Material
|
1331
|
08663259923
|
Ramesh Electrical Store
|
08663259923
|
|
|
|
|
Material
|
1332
|
08672610454
|
M/S Bhera ram Bhabuta ram
|
08672610454
|
State Bank of India
|
SBIN0031532
|
|
|
Material
|
1333
|
08673253564
|
M/S BHATI CONSTRUCTION COMPANY
|
08673253564
|
|
|
|
|
Material
|
1334
|
08673257541
|
AMBIKA TRADING COMPANY JOJAWAR
|
08673257541
|
|
|
|
|
Material
|
1335
|
08673257832
|
Shiv Lal Choudhary,Alawas
|
08673257832
|
|
|
|
|
Material
|
1336
|
08673262488
|
M/s Deepak Construction ,Pali
|
08673262488_211977
|
State Bank of India
|
SBIN0031547
|
|
|
Material
|
1337
|
08673355026
|
Aashapura Construction Juna
|
08673355036
|
State Bank of India
|
SBIN0032006
|
|
|
Material
|
1338
|
08675150399
|
M/S DAYAL DANGI CONSTRUCTION
|
08675150399_201516
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1339
|
08675150496
|
M/S MAHA LAXMI CONSTRUCTION
|
08675150496_186626
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1340
|
08683254868
|
mataji cement Depo
|
08683254868
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1341
|
08683256226
|
Choudhary Sanitary
|
08683256226
|
|
|
|
|
Material
|
1342
|
08683257584
|
M/S SESHARAM CONSTRUCTION COMPANY
|
08683257584
|
State Bank of India
|
SBIN0031190
|
|
|
Material
|
1343
|
08683259718
|
M/S JAI AMBEY CONTRACTOR JAITARAN
|
08683259718
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1344
|
08683355554
|
Ganpati Hardware Paints,Boosi
|
08683355554_189405
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
1345
|
08683357494
|
SHREE GANPATI BUILDING MATERIAL BERA
|
08683357494_210567
|
State Bank of India
|
SBIN0011314
|
|
|
Material
|
1346
|
08693259664
|
Jai Bhawani Maa construction company
|
08693259664
|
|
|
|
|
Material
|
1347
|
08693351523
|
ANGIRA AGRO, DESURI
|
08693351523_187822
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
1348
|
08703252626
|
sanjay machinery stone
|
08703252626
|
|
|
|
|
Material
|
1349
|
08703252723
|
Gouri Industries
|
08703252723
|
|
|
|
|
Material
|
1350
|
08703258834
|
M/s Maa Ashapura Construction, Rohat
|
08703258834
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1351
|
08703304327
|
LACCHARAM MUPAJI SHEOGANJ
|
08703304327
|
Oriental Bank of Commerce
|
ORBC0100885
|
|
|
Material
|
1352
|
08713351706
|
LEELADHAR ASHOK KUMAR KIRANA KE VYOPARI SUMERPUR
|
08713351706
|
|
|
|
|
Material
|
1353
|
08713353646
|
कादरी सेनेटी एण्ड पेन्ट़स देसूरी
|
08713353646
|
|
|
|
|
Material
|
1354
|
08713353937
|
आईजी खाद बीज भण्डार देसूरी
|
08713353937_181196
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
1355
|
08722602230
|
M/s Maheshwari Broders subhash nagar,Bilara
|
08722602230
|
|
|
|
|
Material
|
1356
|
08722612221
|
M/s Kala Construction
|
08722612221
|
|
|
|
|
Material
|
1357
|
08723238435
|
PATEL RANCHOADRAM CIMNA JI
|
08723238435
|
|
|
|
|
Material
|
1358
|
08723258435
|
SHIV PARVATI BULD. MET. ROHAT
|
08723258435
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1359
|
08723259114
|
M/s Yogesh contractor Bhopal garh
|
08723259114
|
|
|
|
|
Material
|
1360
|
08723259502
|
m/s Mewara Constraction
|
08723259502
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1361
|
08723259599
|
M/s Jagdamba and Company
|
08723259599_191963
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1362
|
08723259696
|
Ashok singh bhopal singh rajpurohit
|
08723259696
|
|
|
|
|
Material
|
1363
|
08723353980
|
Shakmbhari
|
08723353980_193242
|
State Bank of India
|
SBIN0031889
|
|
|
Material
|
1364
|
08723355823
|
M/S HARIOM MATERIAL CONTRACTOR
|
08723355823_193509
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
1365
|
08724800832
|
M/s Aai Jee Enterprises
|
08724800832_189798
|
State Bank of India
|
SBIN0031204
|
|
|
Material
|
1366
|
08725150711
|
SHREE DEV CONTRACTORE JAWAN GARH
|
08725150711_200401
|
State Bank of India
|
SBIN0031194
|
Exempted and Approved
|
|
Material
|
1367
|
08730106654
|
SHREE ASHA PURA ENTERPRISES
|
08730106654_181704
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1368
|
08730106657
|
Shree Aashapura Enterprises
|
08730106657
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1369
|
08732609645
|
Ms. Navkar construction com.
|
08732609645
|
|
|
|
|
Material
|
1370
|
08732711395
|
MS Hari Shanti Construction Jodhpur
|
08732711395_202810
|
Oriental Bank of Commerce
|
ORBC0101245
|
|
|
Material
|
1371
|
08733206389
|
ASHAPURA CEMENT WORKS, JODHPUR ROAD, AHORE
|
08733206389_206336
|
State Bank of India
|
SBIN0031182
|
|
|
Material
|
1372
|
08733257314
|
SHREE MALESHWAR STONE IND. PALI
|
08733257314
|
|
|
|
|
Material
|
1373
|
08733260030
|
M/s Hari Har Construction Company
|
08733260030_183205
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1374
|
08733353732
|
SHIV SHAKTI TREDRES BERA
|
08733353732
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1375
|
08733355090
|
M/S Pooja and Payal
|
08733355090
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1376
|
08733356351
|
M/S BHAWANI CINSTUCTION COMPANY
|
08733356351_198430
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1377
|
08733357903
|
PARIHAR CONSTRUCTION
|
08733357903_211667
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1378
|
08743257648
|
Laxmi Electrical Sojat
|
08743257648
|
|
|
|
|
Material
|
1379
|
08743259685
|
mataji conctruction
|
08743259685
|
MGB Gramin Bank
|
|
|
|
Material
|
1380
|
08743355133
|
m/s Khetlaji saplayers
|
08743355133
|
MGB Gramin Bank
|
|
|
|
Material
|
1381
|
08753250049
|
m/s Indaram manroop ji
|
08753250049
|
MGB Gramin Bank
|
|
|
|
Material
|
1382
|
08753256624
|
Kohinoor Cement Agencies,Kherwa
|
08753256624_189090
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1383
|
08753261377
|
M/S ASHAPURA CONSTRUCTION AND SUPLIERS
|
08753261377_195825
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1384
|
08753262056
|
Shree Bayosa Construction
|
08753262056_199042
|
Dena Bank
|
BKDN0711283
|
|
|
Material
|
1385
|
08753355079
|
M/s Ridhi Sidhi Petroleum Ghanerao
|
08753355079_181782
|
State Bank of India
|
SBIN0031192
|
|
|
Material
|
1386
|
08753356243
|
M/s Bharat Construction Ghanerao
|
08753356243_192114
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1387
|
08753357504
|
Ms SUNIL BAIRWA
|
08953354484
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
1388
|
08763254145
|
MAHALAKSHMI CONSTRUCTION
|
08763254145
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1389
|
08763257055
|
JAI KISSAN CONSTRUCTION
|
08763257055
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
1390
|
08763257734
|
M/S K K CONTRACTOR
|
08763257734
|
|
|
|
|
Material
|
1391
|
08763258413
|
Mahadev Cont. Dhundhla
|
08763258413
|
|
|
|
|
Material
|
1392
|
08763258801
|
M/S SHRI GANESH UDHYOG, ROHAT
|
08763258801
|
|
|
|
|
Material
|
1393
|
08763262487
|
M/s Pooja Construction, Roopawas charnan
|
08763262487_195807
|
Oriental Bank of Commerce
|
ORBC0100178
|
|
|
Material
|
1394
|
08763354152
|
M/s Krishna Const Galthani
|
08763354152
|
|
|
|
|
Material
|
1395
|
08763354154
|
KRISHNA CONSTRUCTION SUMERPUR
|
08763354154
|
|
|
|
|
Material
|
1396
|
08763355219
|
NIKKU ARTS SUMERPUR
|
08763355219
|
|
|
|
|
Material
|
1397
|
08772561123
|
ms BENIWAL&CONSTRUCTION COM
|
08772561123
|
|
|
|
|
Material
|
1398
|
08773256128
|
RAMDEO ELECTRICALS
|
08773256128
|
|
|
|
|
Material
|
1399
|
08773257292
|
M/s Balaji Construction, Gudakalan
|
08773257292_195805
|
State Bank of India
|
SBIN0032471
|
|
|
Material
|
1400
|
08773257471
|
Ms Parnam Const. Sojat
|
08773257471
|
|
|
|
|
Material
|
1401
|
08773257970
|
Pranam Construction(08773257971)
|
08773257970
|
|
|
|
|
Material
|
1402
|
08773257971
|
M/s Pranam Const. Sojat
|
08773257971
|
State Bank of India
|
SBIN0031190
|
|
|
Material
|
1403
|
08773258650
|
Shri Ganesham Enterpraises Pali
|
08773258650
|
State Bank of India
|
SBIN0031195
|
|
|
Material
|
1404
|
08773350218
|
LONDON STORE SUMERPUR
|
08773350218
|
|
|
|
|
Material
|
1405
|
08775150732
|
M/S NATHU SINGH
|
08775150732_192844
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
1406
|
08783262573
|
Ms Majisa Construction
|
08783262573_210375
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
1407
|
08783355790
|
Nagneshi Industries Sumerpur
|
08783355790_189506
|
HDFC Bank
|
HDFC0002261
|
|
|
Material
|
1408
|
08783907720
|
Dheeral Transport & Construction Company, Udaipur
|
08783907720_181883
|
State Bank of India
|
SBIN0031823
|
|
|
Material
|
1409
|
08792553837
|
M/s R.K.Engineers Jodhpur
|
08792553837_182058
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
1410
|
08793259706
|
Bhomiyaji Constraction Company Mandali Darjiyan
|
08793259706
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1411
|
08793355057
|
Maa Khivrj Construction Bagol
|
08793355057
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1412
|
08793906599
|
G P Enterprises
|
08793906599
|
|
|
|
|
Material
|
1413
|
08803256839
|
Vinayak Traders
|
08803256839
|
|
|
|
|
Material
|
1414
|
08803258973
|
BALAJI SUPPLIESRS
|
08803258973
|
|
|
|
|
Material
|
1415
|
08803259652
|
Ravina Enterprises
|
08803259652_189150
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1416
|
08803353294
|
BHAWANI ELECTRONICS TAKHATGARH
|
08803353294
|
|
|
|
|
Material
|
1417
|
08810106710
|
M/s Gulab Kathat Contractor
|
08810106710_182051
|
State Bank of India
|
SBIN0031294
|
|
|
Material
|
1418
|
08813203629
|
Choga Ram Swaroopa ram ji, rohat
|
08813203629
|
|
|
|
|
Material
|
1419
|
08813259695
|
Jodha construction
|
08813259695
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1420
|
08813352330
|
JITENDRA ELECTRONICS TAKHATGARH
|
08813352330
|
|
|
|
|
Material
|
1421
|
08820103164
|
Gulab Singh Contractor
|
08820103164
|
|
|
|
|
Material
|
1422
|
08822561532
|
Maa Nagnecha Construction Company
|
08822561532_181858
|
ICICI BANK
|
ICIC0000167
|
|
|
Material
|
1423
|
08822711397
|
HARI CONSTRUCTION JODHPUR
|
08822711397_192258
|
Oriental Bank of Commerce
|
ORBC0101019
|
|
|
Material
|
1424
|
08823257604
|
Sankhla Construction Company
|
08823257604
|
|
|
|
|
Material
|
1425
|
08823356835
|
Mataji Constructions & Material Suppliers,Nadol
|
08823356835_212214
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1426
|
08829342760
|
Dhagla ram contractor sardar samand
|
08829342760
|
|
|
|
|
Material
|
1427
|
08833259102
|
M/s Bhanwar Lal $Bhalu Ram Chitariya
|
08833259102
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1428
|
08833259393
|
Sohan singh ranawat cons compnay
|
08833259393
|
|
|
|
|
Material
|
1429
|
08833262594
|
M/S OM CONTRUCTION
|
08833262594_212677
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1430
|
08833354938
|
मै बालाजी बोरवेल एण्ड कन्सटक्शन कोन्टेक्टर
|
08833354938
|
|
|
|
|
Material
|
1431
|
08833355132
|
बालाजी कन्टक्शन छोडा
|
08833355132
|
|
|
|
|
Material
|
1432
|
08843255944
|
Hariom construction company
|
08843255944
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1433
|
08843257690
|
Shanti Constr.,Pali
|
08843257690
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
1434
|
08843257884
|
GOVIND MADHAV MARBLE AND GRANITE, OLD HOUSING BOAR
|
08843257884
|
|
|
|
|
Material
|
1435
|
08843262055
|
Marudhar Construction Company
|
08843262055_189361
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1436
|
08843356727
|
M/s Bhungariya Construction,Nadol
|
08843356727_202700
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1437
|
08853255502
|
M/S Raj Singh Bhagirat Singh
|
08853255502
|
|
|
|
|
Material
|
1438
|
08853258315
|
M/s Maa Brahmini Construction Company Rojala
|
08853258315
|
State Bank of India
|
SBIN0031190
|
|
|
Material
|
1439
|
08853350175
|
MAHALAXMI CEMENT PIPE FACTORY MUNDARA
|
08853350175
|
|
|
|
|
Material
|
1440
|
08863258522
|
M/S GUDIYA CONTRUCTION COMPONY
|
08863258522_186549
|
State Bank of India
|
SBIN0032065
|
|
|
Material
|
1441
|
08863258649
|
Hariom cement agency
|
08863258649
|
|
|
|
|
Material
|
1442
|
08863356716
|
M/S RAJMANGAL CONSTRUCTION, MAGARTALAB, PALI
|
08863356716_210497
|
State Bank of India
|
SBIN0032134
|
|
|
Material
|
1443
|
08865150634
|
M/S DEVNARAYAN TRADING COMPANY
|
08865150364_199030
|
State Bank of India
|
SBIN0031533
|
|
|
Material
|
1444
|
08873257334
|
Kheteshwar Cement Agency
|
08873257334
|
|
|
|
|
Material
|
1445
|
08873354722
|
Pathan cons. Bali
|
08873354722
|
|
|
|
|
Material
|
1446
|
08873355886
|
ms jaishree kesarmata construction company jawali
|
08873355886_181709
|
State Bank of India
|
SBIN0031388
|
|
|
Material
|
1447
|
08880106623
|
R.S. SHANKHALA
|
08880106623
|
|
|
|
|
Material
|
1448
|
08883258347
|
MS Aradhana Contruction
|
08883258347_181868
|
Bank of Baroda
|
BARB0PALIXX
|
|
|
Material
|
1449
|
08883260869
|
M/S Trivedi & Sons Rohat
|
08883260869_181300
|
State Bank of India
|
SBIN0031370
|
|
|
Material
|
1450
|
08883355444
|
मैसर्स चारभुजा बिल्डिंग मेटेरियर्ल्स
|
08883355444
|
|
|
|
|
Material
|
1451
|
08891307817
|
Bombay Trading company
|
08891307871_189115
|
ICICI BANK
|
ICIC0000644
|
|
|
Material
|
1452
|
08893259651
|
Himkesh Traders
|
08893259651
|
|
|
|
|
Material
|
1453
|
08893260330
|
Vankhandi Balaji Construction
|
08893260330
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1454
|
08893353547
|
SHREE HANUMAN HARDWARE BALI
|
08893353547
|
|
|
|
|
Material
|
1455
|
08893354905
|
R B CONSTRUCTION & SUPP. SUMERPUR
|
08893354905
|
|
|
|
|
Material
|
1456
|
08893355196
|
Yogemdra singh jawali
|
08893355196
|
|
|
|
|
Material
|
1457
|
08894152730
|
M/s Vaishanavi Construction Company
|
08894152730
|
|
|
|
|
Material
|
1458
|
08903203919
|
M/S HADMANA RAM PEMAJI PATEL Aahor
|
08903203919_180166
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1459
|
08903258336
|
JAY AMBEY BUILDERS Jaitaran
|
08903258336
|
State Bank of India
|
SBIN0031194
|
|
|
Material
|
1460
|
08903355821
|
M/S BHERU NATH SUPPLIERS ALSIPURA
|
08903355821_179618
|
State Bank of India
|
SBIN0032006
|
|
|
Material
|
1461
|
08912656882
|
M/S Krishna Const. Co.
|
08912656882
|
|
|
|
|
Material
|
1462
|
08913257506
|
hement cement agency
|
08913257506
|
Indian Overseas Bank
|
IOBA0002438
|
|
|
Material
|
1463
|
08913259058
|
Shree Ram Cement
|
08913259058
|
AXIS BANK
|
UTIB0000788
|
|
|
Material
|
1464
|
08913355864
|
R K Construction Bali
|
08913355864_181931
|
State Bank of India
|
SBIN0031191
|
|
|
Material
|
1465
|
08922560978
|
M.D. ENTERPRISES
|
08922560978
|
|
|
|
|
Material
|
1466
|
08923253669
|
M/S Barkat Ali & Brothers Sojat City
|
08923253669
|
|
|
|
|
Material
|
1467
|
08923258810
|
M/s Nathu Ram Construction Company
|
08923258810
|
|
|
|
|
Material
|
1468
|
08923355034
|
HANUWANT SINGH CHOUHAN KOT BALIYAN
|
08923355034_211288
|
State Bank of India
|
SBIN0007868
|
Exempted and Approved
|
|
Material
|
1469
|
08923355907
|
M/s Shree IG Udyog
|
08923355907_192297
|
State Bank of India
|
SBIN0004850
|
|
|
Material
|
1470
|
08924902475
|
M/S CHANDRA INFRA
|
08924902475_192964
|
State Bank of India
|
SBIN0031208
|
|
|
Material
|
1471
|
08925150698
|
M/S SANKHLA CONSTRUCTION COMPANY
|
08925150698_212967
|
State Bank of India
|
SBIN0011312
|
|
|
Material
|
1472
|
08932563945
|
M/S AKSH CONSTRCTION, JODHPUR
|
08932563945_198997
|
HDFC Bank
|
HDFC0002003
|
|
|
Material
|
1473
|
08933255555
|
Balalji Cement Agency,Sojat road
|
08933255555
|
|
|
|
|
Material
|
1474
|
08933355465
|
Ashapura Construction Company,Nipal
|
08933355465
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1475
|
08943253561
|
m/s luna ram gunesh ram choudhary jitda,rohat
|
08943253561
|
|
|
|
|
Material
|
1476
|
08943260254
|
M/S JOSHI ELECTRIC TRADERS
|
08943260254
|
|
|
|
|
Material
|
1477
|
08943354150
|
RAJSHREE CONTRUCTION CHIMANPURA
|
08943354150
|
|
|
|
|
Material
|
1478
|
08943355120
|
श्री शान्ति माईन्स एण्ड मिनरल फालना
|
08943355120
|
State Bank of India
|
SBIN0031193
|
|
|
Material
|
1479
|
08943356672
|
MS YASH CONSTRUCTION COMPONY
|
08943356672_212449
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1480
|
08945150784
|
M/s Perfect Construction, Bansiya
|
08945150784_209897
|
Canara Bank
|
CNRB0002329
|
|
|
Material
|
1481
|
08953250500
|
priya electronics store
|
08953250500
|
|
|
|
|
Material
|
1482
|
08953251858
|
SWAMI CONSTRUCTIONS
|
08953251858
|
|
|
|
|
Material
|
1483
|
08953257872
|
Kailash Chandra/Hukmaram Bhati,A.Kallu
|
08953257872
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
1484
|
08953261655
|
M/s Shree I G builders
|
08953261655_204953
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1485
|
08953350313
|
shah shanker lal ashok kumar and company
|
08953350313
|
|
|
|
|
Material
|
1486
|
08953352156
|
M/S Nawrang Const. Co.
|
08953352156
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1487
|
08953354581
|
Best earth movers
|
08953354581
|
|
|
|
|
Material
|
1488
|
08953355066
|
CHAMUNDA CONST. BERA
|
08953355066
|
|
|
|
|
Material
|
1489
|
08955150633
|
M/S VISHAL AND VIKAS TRADING COMPANY
|
08955150633_206333
|
State Bank of India
|
SBIN0031197
|
|
|
Material
|
1490
|
08960106967
|
MS Mateshwari Agriculture
|
08960106967
|
Bank of Baroda
|
BARB0BADAKH
|
|
|
Material
|
1491
|
08960108034
|
M/s Shree Nosara Mata Enterprises
|
08960108034_186612
|
State Bank of India
|
SBIN0031294
|
|
|
Material
|
1492
|
08962562619
|
Sh Sanwariya Construction & Borwell
|
08962562619_182057
|
State Bank of India
|
SBIN0031341
|
Exempted and Approved
|
|
Material
|
1493
|
08963258012
|
Satguru Constr.Company,Guda Binja
|
08963258012
|
State Bank of India
|
SBIN0031404
|
|
|
Material
|
1494
|
08963259079
|
Ram Cement Agency Jaitaran
|
08963259079
|
State Bank of India
|
SBIN0031344
|
|
|
Material
|
1495
|
08963259270
|
M/s Hanuman Senatariy and Paints sojat
|
08963259270
|
|
|
|
|
Material
|
1496
|
08963260534
|
Mahaveer Infrastructure Pali
|
08963260534_209977
|
IDBI Bank
|
IBKL0000372
|
|
|
Material
|
1497
|
08963261116
|
M/s Ram Singh
|
08963261116_209770
|
State Bank of India
|
SBIN0031370
|
|
|
Material
|
1498
|
08963301759
|
SHIV CONTRACRTOR SUMERPUR
|
08963301759
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1499
|
08963354721
|
Bombay paints and hardware
|
08963354721
|
|
|
|
|
Material
|
1500
|
08963355012
|
M/S AAMBESHWARS SUPPLIERS
|
08963355012
|
State Bank of India
|
SBIN0031350
|
|
|
Material
|
1501
|
08963355594
|
M/s Shree Bhawani Contractor
|
08963355594_181834
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1502
|
08965151064
|
PITTAR DEV CONSTRUCTION
|
08965151064_206167
|
State Bank of India
|
SBIN0031417
|
|
|
Material
|
1503
|
08971054991
|
M/S S.I.V.CONSTRUCTION & SUPPLIERS
|
08971054991_192089
|
State Bank of India
|
SBIN0031414
|
|
|
Material
|
1504
|
08972610677
|
M/S SAGAR ENTERPRISES JODHPUR
|
08972610677
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1505
|
08973256794
|
Rana Bai Hardware and Building Material
|
08973256794
|
|
|
|
|
Material
|
1506
|
08973303645
|
Ms Surya Contractor Sawrpgang
|
08973303645_181433
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
1507
|
08973352436
|
ms.Dindayal varma
|
08973352436
|
|
|
|
|
Material
|
1508
|
08973354570
|
Shree Badrinath Construction Nana
|
08973354570
|
|
|
|
|
Material
|
1509
|
08983253539
|
M/S Suresh Kumar Kumawat
|
08983253539
|
State Bank of India
|
SBIN0031589
|
|
|
Material
|
1510
|
08983260232
|
Guru Karpia Harward, Jaitpura, Rohat
|
08983260232
|
MGB Gramin Bank
|
|
|
|
Material
|
1511
|
08983351682
|
VIJAY TIMBER TIMBER MARKET SUMERPUR
|
08983351682
|
|
|
|
|
Material
|
1512
|
08983352576
|
M/S ARUN CONSTRUCTION
|
08983352576
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
1513
|
08AABCR1528G1ZL
|
REIL Jaipur
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
08AABCR1528G1ZL
|
Material
|
1514
|
08AAGFJ2740N1Z3
|
Juna Baba Mines and Minerals
|
08AAGFJ2740N1Z3_228759
|
State Bank of India
|
SBIN0031344
|
|
08AAGFJ2740N1Z3
|
Material
|
1515
|
08AAHHB2992P1ZO
|
M/S Ramdev Construction
|
08703258737
|
State Bank of India
|
SBIN0031344
|
|
08AAHHB2992P1ZO
|
Material
|
1516
|
08AAJPU6366Q1ZK
|
Bhagya Laxmi Kirana Stores
|
08AAJPU6366Q1ZK_223690
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000509
|
|
08AAJPU6366Q1ZK
|
Material
|
1517
|
08AAMFB9636P1ZK
|
M/s Balaji Construction Company, Moriya, Rohat
|
08433261262_210574
|
Syndicate Bank
|
SYNB0008420
|
|
08AAMFB9636P1ZK
|
Material
|
1518
|
08AANPC7195H1ZC
|
Navrang Construction Chanod
|
08AANPC7195H1ZC_220203
|
State Bank of India
|
SBIN0031191
|
|
08AANPC7195H1ZC
|
Material
|
1519
|
08AAPPO3895C1Z9
|
M/S VIDHI CONSTRUCTION
|
08359263343_212679
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AAPPO3895C1Z9
|
Material
|
1520
|
08AARPA4806B1Z2
|
ASHOK AGRAWAL BALI
|
08AARPA4806B1Z2_216880
|
State Bank of India
|
SBIN0031191
|
|
08AARPA4806B1Z2
|
Material
|
1521
|
08AARPA4807A1Z3
|
GAJENDRA KUMAR AGRAWAL BALI
|
08273353597
|
State Bank of India
|
SBIN0031191
|
|
08AARPA4807A1Z3
|
Material
|
1522
|
08AARPC0402H1Z4
|
DHARMENDRA KUMAR CHOUDHARY
|
08AARPC0402H1Z4_223391
|
State Bank of India
|
SBIN0031194
|
|
08AARPC0402H1Z4
|
Material
|
1523
|
08AARPD2185J1ZE
|
Suparshwa Electric Stores Rani
|
08AARPD2185J1ZE_216590
|
State Bank of India
|
SBIN0004850
|
|
08AARPD2185J1ZE
|
Material
|
1524
|
08AARPR2073D1ZI
|
Kishan Singh Rajpurohit
|
08403253276
|
Allahabad Bank
|
ALLA0212258
|
|
08AARPR2073D1ZI
|
Material
|
1525
|
08AASPJ2020K1ZN
|
M/s Jangid Electric Stores Rani
|
08823351209_186360
|
State Bank of India
|
SBIN0004850
|
|
08AASPJ2020K1ZN
|
Material
|
1526
|
08AAWPR0816K1Z3
|
M/s Amara ram Moti ram Reprawas
|
08173253548
|
District Central Cooperative Bank
|
RSCB0029010
|
|
08AAWPR0816K1Z3
|
Material
|
1527
|
08AAWPR0818H1Z8
|
Dhagalaram
|
08083253549
|
State Bank of India
|
SBIN0031589
|
|
08AAWPR0818H1Z8
|
Material
|
1528
|
08AAYPF6207G1ZH
|
Baba ramdeo Construction Co Karnawa
|
08023355044
|
State Bank of India
|
SBIN0031192
|
|
08AAYPF6207G1ZH
|
Material
|
1529
|
08ABCPU1022D1Z5
|
करणी कंस्टक्शन अणेवा
|
08113354849
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ABCPU1022D1Z5
|
Material
|
1530
|
08ABDFA4254G1ZN
|
Ambika mines and marbles
|
08ABDFA4254G1ZN_224696
|
Bank of Baroda
|
BARB0JAITAR
|
|
08ABDFA4254G1ZN
|
Material
|
1531
|
08ABEHS2437Q1ZI
|
Ma Ashapura Construction ,Bankali
|
08883357287_201511
|
State Bank of India
|
SBIN0031830
|
|
08ABEHS2437Q1ZI
|
Material
|
1532
|
08ABFFM0211M1ZF
|
M J Construction and company
|
08ABFFM0211M1ZF_235761
|
UCO Bank
|
UCBA0002331
|
|
08ABFFM0211M1ZF
|
Material
|
1533
|
08ABGPC1989D1ZR
|
JAI AMBE BUILDING MATERIAL
|
08ABGPC1989D1ZR_214755
|
State Bank of India
|
SBIN0031533
|
|
08ABGPC1989D1ZR
|
Material
|
1534
|
08ABHPM2740H1ZP
|
Girdhari Lal Bhika Ram
|
08ABHPM2740H1ZP_222927
|
State Bank of India
|
SBIN0031194
|
|
08ABHPM2740H1ZP
|
Material
|
1535
|
08ABMPR9985L1ZD
|
UMED CONSTRUCTION CO.
|
08823255179
|
State Bank of India
|
SBIN0031196
|
|
08ABMPR9985L1ZD
|
Material
|
1536
|
08ABNPH3883J1Z5
|
M/S BILAL HUSSAIN BALWANA SUMERPUR
|
08543354758
|
UCO Bank
|
UCBA0002331
|
|
08ABNPH3883J1Z5
|
Material
|
1537
|
08ACAPJ6563F4ZL
|
SHRI BABA RAMDAV CONSTRUCTION
|
08695151067_210584
|
Punjab National Bank
|
PUNB0786900
|
|
08ACAPJ6563F4ZL
|
Material
|
1538
|
08ACFPL9322F1ZM
|
M/S Mohan Lal Construction Co.
|
08973255921
|
IDBI Bank
|
IBKL0000372
|
|
08ACFPL9322F1ZM
|
Material
|
1539
|
08ACFPT8040E2ZI
|
MS AYUB CONSTRUCTION BALI
|
08ACFPT8040E2ZI_216002
|
State Bank of India
|
SBIN0031191
|
|
08ACFPT8040E2ZI
|
Material
|
1540
|
08ACMPB6282H1ZG
|
Jai Gurudev Dozr Construction Roopawas
|
08943257538_181450
|
ICICI BANK
|
ICIC0000654
|
|
08ACMPB6282H1ZG
|
Material
|
1541
|
08ACQPB7735H1ZC
|
Rajesh Bhansali Rohat
|
08373253535
|
State Bank of India
|
SBIN0031589
|
|
08ACQPB7735H1ZC
|
Material
|
1542
|
08ACUPC4064G1ZH
|
Mateshwari Construction Company
|
08143253613
|
State Bank of India
|
SBIN0031547
|
|
08ACUPC4064G1ZH
|
Material
|
1543
|
08ACVPV0946K1ZP
|
DhanLaxmi Building Material Rohat
|
08393254979
|
State Bank of India
|
SBIN0031370
|
|
08ACVPV0946K1ZP
|
Material
|
1544
|
08ADIPB9349L1Z3
|
ASHOK CONSTRUCTION CO.
|
08ADIPB9349L1Z3_219338
|
Indian Overseas Bank
|
IOBA0002438
|
|
08ADIPB9349L1Z3
|
Material
|
1545
|
08ADJPL0550C1ZY
|
M/s Panwar Construction Company
|
08553257510_181572
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000024
|
|
08ADJPL0550C1ZY
|
Material
|
1546
|
08ADNPL4829N1ZT
|
MS BHAGWATI AGENCIES
|
08385150704_193587
|
State Bank of India
|
SBIN0031197
|
|
08ADNPL4829N1ZT
|
Material
|
1547
|
08ADOPJ6089M1ZO
|
Bhawani singh Jhala
|
08ADOPJ6089M1ZO_223141
|
Bank of Baroda
|
BARB0KELWAR
|
|
08ADOPJ6089M1ZO
|
Material
|
1548
|
08ADQPV9177L1Z9
|
Maharaj Cement Suppliers Rohat
|
08ADQPV9177L1Z9_214794
|
State Bank of India
|
SBIN0031370
|
|
08ADQPV9177L1Z9
|
Material
|
1549
|
08ADXPL7904J1ZT
|
B L Construction
|
08ADXPL7904J1ZT_228285
|
State Bank of India
|
SBIN0031194
|
|
08ADXPL7904J1ZT
|
Material
|
1550
|
08ADXPR4321D1ZB
|
KARNI CONSTRUCTIONS
|
08201660355_196114
|
State Bank of India
|
SBIN0031185
|
|
08ADXPR4321D1ZB
|
Material
|
1551
|
08AEAPB4217N1ZO
|
Jineswar Construction
|
08AEAPB4217N1ZO_223553
|
ICICI BANK
|
ICIC0003500
|
|
08AEAPB4217N1ZO
|
Material
|
1552
|
08AEEPC1449M2ZG
|
MS RAMESH CONSTRUCTION COMPONY RADAWA
|
08233352358_189620
|
State Bank of India
|
SBIN0031889
|
|
08AEEPC1449M2ZG
|
Material
|
1553
|
08AEEPC8105J1ZO
|
Mataji cement depo
|
08AEEPC8105J1ZO_222570
|
IDBI Bank
|
IBKL0000372
|
|
08AEEPC8105J1ZO
|
Material
|
1554
|
08AEFPK5046R1ZX
|
Kaloo ram Kumawat
|
08673253758
|
State Bank of India
|
SBIN0031194
|
|
08AEFPK5046R1ZX
|
Material
|
1555
|
08AEHPG3774N1Z0
|
MS GUPTA ENTERPRISES
|
08AEHPG3774N1Z0_216254
|
State Bank of India
|
SBIN0032275
|
|
08AEHPG3774N1Z0
|
Material
|
1556
|
08AEKPL0677C1ZJ
|
M/s KHUSHBU CONSTRUCTION COMPANY
|
08913262647_196323
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000020
|
|
08AEKPL0677C1ZJ
|
Material
|
1557
|
08AETPR5704H1Z0
|
M/s RATHORE CONSTRUCTIO Dadai
|
08563355426
|
State Bank of India
|
SBIN0031889
|
|
08AETPR5704H1Z0
|
Material
|
1558
|
08AEVPR9414G1ZT
|
M/S Rohini Construction company
|
08403255895
|
State Bank of India
|
SBIN0031191
|
|
08AEVPR9414G1ZT
|
Material
|
1559
|
08AEWPL7744L1Z1
|
M/s Hira ram contractor naya gaon
|
08743259103
|
State Bank of India
|
SBIN0031370
|
|
08AEWPL7744L1Z1
|
Material
|
1560
|
08AEXPC4404P1ZZ
|
Kala Construction Company
|
08AEXPC4404P1ZZ_223435
|
UCO Bank
|
UCBA0001228
|
|
08AEXPC4404P1ZZ
|
Material
|
1561
|
08AEZPL5994D1ZO
|
M/s Bhomiyaji Construction ,Giradara
|
08183262515_202736
|
IDBI Bank
|
IBKL0000372
|
|
08AEZPL5994D1ZO
|
Material
|
1562
|
08AFDPD1722J2ZS
|
J.K. CONTRUCTION BALI
|
08893352383
|
State Bank of India
|
SBIN0031191
|
|
08AFDPD1722J2ZS
|
Material
|
1563
|
08AFEPL7872G2Z3
|
Jai Hinglaj Construction
|
08AFEPL7872G2Z3_226209
|
IDBI Bank
|
IBKL0000372
|
|
08AFEPL7872G2Z3
|
Material
|
1564
|
08AFJPJ7334J1Z5
|
M/s Mahaveer Singh
|
08033254595
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFJPJ7334J1Z5
|
Material
|
1565
|
08AFMPH5848A1ZG
|
Vishnu Construction Bhakariwala
|
08AFMPH5848A1ZG_215042
|
ICICI BANK
|
ICIC0003500
|
|
08AFMPH5848A1ZG
|
Material
|
1566
|
08AFNPL5404M1Z2
|
M/S Dangi Construction
|
08295150414_212381
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000059
|
|
08AFNPL5404M1Z2
|
Material
|
1567
|
08AFQPL1762H2Z4
|
Shri Mata ji Construction Company
|
08084800214_183179
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFQPL1762H2Z4
|
Material
|
1568
|
08AFSPJ8927Q1Z9
|
MS BHAGAWATI CONSTRUCTION COMPANY
|
08AFSPJ8927Q1Z9_224597
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000017
|
|
08AFSPJ8927Q1Z9
|
Material
|
1569
|
08AFTPC2554B1ZN
|
SUGNA CONSTRUCTION COMPANY
|
08AFTPC2554B1ZN_236076
|
HDFC Bank
|
HDFC0003382
|
|
08AFTPC2554B1ZN
|
Material
|
1570
|
08AFUPC1357D1ZJ
|
KEWALAM CONSTRUCTION
|
08453256013_189676
|
State Bank of India
|
SBIN0031194
|
|
08AFUPC1357D1ZJ
|
Material
|
1571
|
08AFUPL5049K1ZQ
|
M/S MAA ASHAPURA CONSTRUCTION COMPANY
|
08585150497_197831
|
State Bank of India
|
SBIN0031417
|
|
08AFUPL5049K1ZQ
|
Material
|
1572
|
08AGAPJ0319B1Z6
|
Nagnechiya Constraction Company Khundawas
|
08203256005
|
State Bank of India
|
SBIN0031589
|
|
08AGAPJ0319B1Z6
|
Material
|
1573
|
08AGCPG1509L1ZK
|
Goswami Constrection Co.
|
08AGCPG1509L1ZK_214804
|
State Bank of India
|
SBIN0031589
|
|
08AGCPG1509L1ZK
|
Material
|
1574
|
08AGCPR7433C1ZH
|
Jyoti Contsruction
|
08AGCPR7433C1ZH_220925
|
Punjab National Bank
|
PUNB0735900
|
|
08AGCPR7433C1ZH
|
Material
|
1575
|
08AGHPJ2861R1ZR
|
M/S Madhu Ram Sawai Ram Jat
|
08633253586_192851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000069
|
|
08AGHPJ2861R1ZR
|
Material
|
1576
|
08AGMPB3938N1ZY
|
Shiv Construction Company
|
08AGMPB3938N1ZY_228661
|
ICICI BANK
|
ICIC0006846
|
|
08AGMPB3938N1ZY
|
Material
|
1577
|
08AGPPC1079C1ZL
|
RAM LAL NENA RAM JI CHOUDHARY
|
08073256804_183178
|
State Bank of India
|
SBIN0031196
|
|
08AGPPC1079C1ZL
|
Material
|
1578
|
08AGPPV9491H1ZC
|
M/s Himangi Enterprises
|
08582564089_199832
|
State Bank of India
|
SBIN0032005
|
|
08AGPPV9491H1ZC
|
Material
|
1579
|
08AGSPT8971B1ZO
|
M/S Tak Construction
|
08113354267
|
Union Bank of India
|
UBIN0570494
|
|
08AGSPT8971B1ZO
|
Material
|
1580
|
08AGUPC0309A1ZX
|
M/S SHIV CONSTRUCTION
|
08593257779_211716
|
Punjab National Bank
|
PUNB0736100
|
Exempted and Approved
|
08AGUPC0309A1ZX
|
Material
|
1581
|
08AGZPJ3996K2Z8
|
Heera Moti Constructions
|
08AGZPJ3996K2Z8_222547
|
HDFC Bank
|
HDFC0002003
|
|
08AGZPJ3996K2Z8
|
Material
|
1582
|
08AHHPG5767C1ZC
|
Kshiteez Enterprises
|
08623356460_192302
|
HDFC Bank
|
HDFC0002261
|
|
08AHHPG5767C1ZC
|
Material
|
1583
|
08AHOPC5035G1ZG
|
M/S GWALA CONSTRUCTION COMPANY
|
08493257834
|
State Bank of India
|
SBIN0031194
|
|
08AHOPC5035G1ZG
|
Material
|
1584
|
08AHRPR1378J1ZL
|
m/s hanuman singh mool singh
|
08873257916_200402
|
IDBI Bank
|
IBKL0001727
|
|
08AHRPR1378J1ZL
|
Material
|
1585
|
08AHSPC4325P1ZU
|
modern computech bali
|
08AHSpC4325P1ZU_229824
|
State Bank of India
|
SBIN0031191
|
|
08AHSPC4325P1ZU
|
Admin
|
1586
|
08AHUPC1532E1ZK
|
M/s Gaytri Construction
|
08584801588_210882
|
Andhra Bank
|
ANDB0001873
|
|
08AHUPC1532E1ZK
|
Material
|
1587
|
08AHVPJ2203J1Z7
|
Veer Teja Construction Company
|
08925150989_210405
|
State Bank of India
|
SBIN0031344
|
|
08AHVPJ2203J1Z7
|
Material
|
1588
|
08AHVPN8822B2ZY
|
Shri Dhumadamata Enterprises
|
08AHVPN8822B2ZY_228159
|
State Bank of India
|
SBIN0031702
|
|
08AHVPN8822B2ZY
|
Material
|
1589
|
08AHVPR6597D1ZF
|
Raj singh Bhagirath singh
|
08AHVPR6597D1ZF_221624
|
State Bank of India
|
SBIN0031191
|
|
08AHVPR6597D1ZF
|
Material
|
1590
|
08AHZPN5717D1ZV
|
M/S JAI SHRIRAM CONSTRUCTION AND LABOUR SUPPLIER
|
08025150514_206070
|
State Bank of India
|
SBIN0032065
|
|
08AHZPN5717D1ZV
|
Material
|
1591
|
08AHZPR8774J1ZZ
|
MS RB Construction Sumerpur
|
08AHZPR8774J1ZZ_219634
|
State Bank of India
|
SBIN0031191
|
|
08AHZPR8774J1ZZ
|
Material
|
1592
|
08AIAPJ9513D1ZJ
|
M/S MAHAVEER CONTRACTOR BADGAONRA SUMERPUR
|
08863354194
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000045
|
|
08AIAPJ9513D1ZJ
|
Material
|
1593
|
08AICPR8953K1ZK
|
M/s Raj Construction
|
08703259125
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AICPR8953K1ZK
|
Material
|
1594
|
08AIIPN8488K1ZC
|
R.N. TRADING COMPANY
|
08AIIPN8488K1ZC_234436
|
Bank of Baroda
|
BARB0MERTAR
|
|
08AIIPN8488K1ZC
|
Material
|
1595
|
08AIJPC6058R1ZM
|
Hanuman Tiles Udhyog
|
08AIJPC6058R1ZM_235044
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000103
|
|
08AIJPC6058R1ZM
|
Material
|
1596
|
08AIJPL4090N1ZP
|
GANPATI STATIONARY AND PROVISION STORE SOJAT
|
08AIJPL4090N1ZP_231435
|
State Bank of India
|
SBIN0031190
|
|
08AIJPL4090N1ZP
|
Admin
|
1597
|
08AILPN9121C1ZA
|
MS LALITA CONSTRACTION CO
|
08AILPN9121C1ZA_221750
|
State Bank of India
|
SBIN0011312
|
|
08AILPN9121C1ZA
|
Material
|
1598
|
08AIMPC0874A1ZM
|
M/s Jai gurudev Construction
|
08273355149
|
UCO Bank
|
UCBA0000379
|
|
08AIMPC0874A1ZM
|
Material
|
1599
|
08AIQPD2774G1Z2
|
Douliya Construction
|
08AIQPD2774G1Z2_232192
|
Bank of Baroda
|
BARB0JAITAR
|
|
08AIQPD2774G1Z2
|
Material
|
1600
|
08AIWPP4241J1ZN
|
Padihar Construction Company
|
08AIWPP4241J1ZN_215440
|
ICICI BANK
|
ICIC0000550
|
|
08AIWPP4241J1ZN
|
Material
|
1601
|
08AIYPK1855H1ZP
|
M/S JADEJA CONST KAPRDA
|
08764801198_201553
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIYPK1855H1ZP
|
Material
|
1602
|
08AJBPH5289G1Z3
|
SHRI RAM HARDWARE AND CEMENT DEPO.
|
08103357328_212850
|
State Bank of India
|
SBIN0031192
|
|
08AJBPH5289G1Z3
|
Material
|
1603
|
08AJFPB6244H1ZE
|
Om Vishnu Construction
|
08AJFPB6244H1ZE_228272
|
State Bank of India
|
SBIN0011310
|
|
08AJFPB6244H1ZE
|
Material
|
1604
|
08AJRPC8690C1ZX
|
Choudhary Constructions Bali
|
08343354383
|
State Bank of India
|
SBIN0031191
|
|
08AJRPC8690C1ZX
|
Material
|
1605
|
08AJVPL5603Q1ZC
|
M/S SHRI YADE MAA CONSTRUCTION COMPANY
|
08745150894_212563
|
Punjab National Bank
|
PUNB0735900
|
|
08AJVPL5603Q1ZC
|
Material
|
1606
|
08AJWPJ2915Q1ZC
|
Ramchandra Construction Co.
|
08743258715_184262
|
State Bank of India
|
SBIN0031190
|
|
08AJWPJ2915Q1ZC
|
Material
|
1607
|
08AKKPC0892L2ZU
|
Hanuman Ram choudhary
|
08983258098
|
State Bank of India
|
SBIN0031195
|
|
08AKKPC0892L2ZU
|
Material
|
1608
|
08AKQPC6824Q1ZF
|
PAWAN CONSTRUCTION CO. SARAN
|
08433258643
|
State Bank of India
|
SBIN0031404
|
|
08AKQPC6824Q1ZF
|
Material
|
1609
|
08AKRPL2606A2ZD
|
BHOMIYA JI CONSTRUCTION
|
08AKRPL260682ZD_219999
|
State Bank of India
|
SBIN0031197
|
|
08AKRPL2606A2ZD
|
Material
|
1610
|
08AKWPP6399M1ZQ
|
Sarvodaya Enterprises
|
08AKWPP6399M1ZQ_216560
|
Bank of Baroda
|
BARB0JAITAR
|
|
08AKWPP6399M1ZQ
|
Material
|
1611
|
08AKZPA8277A1ZU
|
M/S MEMON BUILDING MATERIAL NANA
|
08753353721
|
State Bank of India
|
SBIN0031350
|
|
08AKZPA8277A1ZU
|
Material
|
1612
|
08ALAPL0262C1ZP
|
M/s pawan j c b
|
08083262570_210830
|
ICICI BANK
|
ICIC0001746
|
|
08ALAPL0262C1ZP
|
Material
|
1613
|
08ALGPP8273K2ZE
|
M/s Mahadev Trading Company Pali
|
08083261891_199758
|
State Bank of India
|
SBIN0032170
|
|
08ALGPP8273K2ZE
|
Material
|
1614
|
08ALGPR6894J1Z8
|
M/S JAI AMBE CONSTRUCTION
|
08280105498_195903
|
HDFC Bank
|
HDFC0001054
|
|
08ALGPR6894J1Z8
|
Material
|
1615
|
08ALHPL0419Q2ZP
|
M/s Babu Lal Hari Ram Choudhary
|
08743261722_189314
|
State Bank of India
|
SBIN0031370
|
|
08ALHPL0419Q2ZP
|
Material
|
1616
|
08ALJPR9450M1Z9
|
Ms Shesharam Construction Company
|
08ALJPR9450M1Z9_218461
|
State Bank of India
|
SBIN0031318
|
|
08ALJPR9450M1Z9
|
Material
|
1617
|
08ALNPJ3008K1ZZ
|
Jay Maa Construction Company
|
08283259259
|
State Bank of India
|
SBIN0011312
|
|
08ALNPJ3008K1ZZ
|
Material
|
1618
|
08ALPPP0465Q2Z7
|
Gaytri Khad Bej Bhandar
|
08403256962
|
State Bank of India
|
SBIN0031404
|
|
08ALPPP0465Q2Z7
|
Material
|
1619
|
08ALTPC3694C1ZX
|
M/s Adaniya Construction
|
08055150352_193579
|
State Bank of India
|
SBIN0031318
|
|
08ALTPC3694C1ZX
|
Material
|
1620
|
08ALVPK1540K1ZP
|
Govind Ram Dai Ram
|
08ALVPK1540K1ZP_223994
|
State Bank of India
|
SBIN0031190
|
|
08ALVPK1540K1ZP
|
Material
|
1621
|
08ALYPR2156B1ZS
|
Gordhan singh samrath singh purohit
|
08ALYPR2156B1ZS_222629
|
Development Credit Bank Ltd.
|
DCBL0000307
|
|
08ALYPR2156B1ZS
|
Material
|
1622
|
08AMBPK0466F1ZB
|
Hasam khan Bachhu khan
|
08AMBPK0466F1ZB_214422
|
ICICI BANK
|
ICIC0000654
|
|
08AMBPK0466F1ZB
|
Material
|
1623
|
08AMCPP7807Q1ZB
|
M/S PABURAM BHANWARLAL
|
08023255910
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
08AMCPP7807Q1ZB
|
Material
|
1624
|
08AMEPJ6088M2ZF
|
Jas Raj Kera Ram, Vill.Mandiya
|
08563263664_209998
|
IDBI Bank
|
IBKL0001727
|
|
08AMEPJ6088M2ZF
|
Material
|
1625
|
08AMHPB6012A1ZU
|
Ms Mahadev Construction Company Lalki
|
08AMHPB6012A1ZU_216555
|
IDBI Bank
|
IBKL0000372
|
|
08AMHPB6012A1ZU
|
Material
|
1626
|
08AMHPM3691G1ZS
|
M/s Shyam Construction hemawas
|
08323262632_197859
|
Punjab National Bank
|
PUNB0017810
|
|
08AMHPM3691G1ZS
|
Material
|
1627
|
08AMJPJ4533C1ZA
|
Jani Construction Santpur
|
08AMJPJ4533C1ZA_220050
|
IDBI Bank
|
IBKL0000759
|
|
08AMJPJ4533C1ZA
|
Material
|
1628
|
08AMKPT5190Q1ZZ
|
Ambaji Building Construction and Material
|
08843356436_189364
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000641
|
|
08AMKPT5190Q1ZZ
|
Material
|
1629
|
08AMNPJ3800G2Z5
|
Gaytri Contractor, sawalta kallan, rohat
|
08693262574_196056
|
State Bank of India
|
SBIN0031370
|
|
08AMNPJ3800G2Z5
|
Material
|
1630
|
08AMNPP2539E1ZU
|
Rajaram Construction
|
08AMNPP2539E1ZU_215198
|
Citi Union Bank Ltd.
|
CIUB0000387
|
|
08AMNPP2539E1ZU
|
Material
|
1631
|
08AMQPM2040N1ZN
|
M/s Mertia Construction Co. Khimel
|
08313352508
|
State Bank of India
|
SBIN0031889
|
|
08AMQPM2040N1ZN
|
Material
|
1632
|
08ANBPM7025K1ZV
|
Aditi Enterprises pali
|
08anbpm7025k1zv_232043
|
State Bank of India
|
SBIN0031195
|
|
08ANBPM7025K1ZV
|
Admin
|
1633
|
08ANCPR1659R1Z7
|
MS Vikram Singh Rathore Bijapur
|
08ANCPR1659R1Z7_216001
|
State Bank of India
|
SBIN0031191
|
|
08ANCPR1659R1Z7
|
Material
|
1634
|
08ANDPD1923B1ZQ
|
M/S SATYAM SHIVAM CONSTRUCTIONS
|
08950105566_196199
|
UCO Bank
|
UCBA0000815
|
|
08ANDPD1923B1ZQ
|
Material
|
1635
|
08ANEPK1933H1Z4
|
ASHAPURA CONTRACTOR KOLIWARA SUMERPUR
|
08ANEPK1933H1Z4_219670
|
State Bank of India
|
SBIN0031198
|
|
08ANEPK1933H1Z4
|
Material
|
1636
|
08ANEPR1688L1ZC
|
M/s Shree Aaijee Construction and supplier
|
08873257819
|
State Bank of India
|
SBIN0031194
|
|
08ANEPR1688L1ZC
|
Material
|
1637
|
08ANEPR7672Q2ZX
|
M/s CHANDRA DARSHAN CONSTRUCTION
|
08943354344
|
State Bank of India
|
SBIN0031191
|
|
08ANEPR7672Q2ZX
|
Material
|
1638
|
08ANHPB7866P1Z9
|
M/s V R Construction,Bhakriwala
|
08143262537_202738
|
State Bank of India
|
SBIN0031370
|
|
08ANHPB7866P1Z9
|
Material
|
1639
|
08ANOPR4787Q1ZM
|
MS P R CONSTRUCTION
|
08ANOPR4787Q1ZM_220573
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANOPR4787Q1ZM
|
Material
|
1640
|
08ANQPM5352G1ZN
|
mehta trades pali
|
08ANQPM5352G1ZN_229840
|
State Bank of India
|
SBIN0031195
|
|
08ANQPM5352G1ZN
|
Admin
|
1641
|
08ANQPM5435N1Z8
|
M/S SHRAVAN CONSTRUCTION BIRAMI
|
08043355809_179445
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000065
|
|
08ANQPM5435N1Z8
|
Material
|
1642
|
08ANRPC8698Q2ZN
|
Shree Dhanlaxmmi Tiles Udhyog
|
08ANRPC8698Q2ZN_239331
|
State Bank of India
|
SBIN0031182
|
|
08ANRPC8698Q2ZN
|
Material
|
1643
|
08ANXPM6603P1Z1
|
MS MEWARA CONTRUCTION AND SUPPLIERS
|
08ANXPM6603P1Z1_215436
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANXPM6603P1Z1
|
Material
|
1644
|
08AOBPC5740G2Z9
|
Vasu construction
|
08AOBPC5740G2Z9_221453
|
State Bank of India
|
SBIN0032383
|
|
08AOBPC5740G2Z9
|
Material
|
1645
|
08AOLPM1264M1Z1
|
m/s pooranmal and company
|
08543258534
|
State Bank of India
|
SBIN0031417
|
|
08AOLPM1264M1Z1
|
Material
|
1646
|
08AONPD4553L1ZL
|
M/s Veena Construction & Suppliers
|
08143258075_187757
|
State Bank of India
|
SBIN0031190
|
Exempted and Approved
|
08AONPD4553L1ZL
|
Material
|
1647
|
08AOQPR6895E1Z2
|
Meenakshi Constructions
|
08AOQPR6895E1Z2_224065
|
HDFC Bank
|
HDFC0002669
|
|
08AOQPR6895E1Z2
|
Material
|
1648
|
08AOSPR6865G2Z1
|
SHREE BHANWAL MATA AUTOMOBILES AND CONTRACTOR
|
08AOSPR6865G2Z1_228873
|
AXIS BANK
|
UTIB0001825
|
|
08AOSPR6865G2Z1
|
Material
|
1649
|
08AOUPC8173Q1ZX
|
M/S KALIRANA CONSTRUCTION COMPANY FALKA
|
08075150632_198975
|
State Bank of India
|
SBIN0031344
|
|
08AOUPC8173Q1ZX
|
Material
|
1650
|
08APGPB7179E2ZU
|
Ambey Construction kishanpura
|
08APGPB7179E2ZU_217906
|
State Bank of India
|
SBIN0RRMRGB
|
|
08APGPB7179E2ZU
|
Material
|
1651
|
08APGPP4351J2ZL
|
Ashapura Construction
|
08APGPP4351J2ZL_241190
|
Union Bank of India
|
UBIN0570494
|
|
08APGPP4351J2ZL
|
Material
|
1652
|
08APIPS2505K1ZN
|
M/S ROSHANKHAN SABKHANI CONTRACTOR
|
08520250963
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000236
|
|
08APIPS2505K1ZN
|
Material
|
1653
|
08APKPD3420L1ZY
|
M/s Bharat Singh & Brothers
|
08543354564_189505
|
State Bank of India
|
SBIN0RRMRGB
|
|
08APKPD3420L1ZY
|
Material
|
1654
|
08APLPS4900F1ZS
|
SHREE RAM CONSTRECTION
|
08193253925_199528
|
State Bank of India
|
SBIN0031193
|
|
08APLPS4900F1ZS
|
Material
|
1655
|
08APQPR8311A1ZT
|
M/S Mahadev Construction and Material Suppliers
|
08633260182_209650
|
State Bank of India
|
SBIN0031194
|
|
08APQPR8311A1ZT
|
Material
|
1656
|
08APSPS7546C1ZB
|
Nagneshi Construction Company Koselao
|
08243355020
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000045
|
|
08APSPS7546C1ZB
|
Material
|
1657
|
08AQAPK4595N1Z9
|
Y M Enterprises
|
08AQAPK4595N1Z9_215375
|
IDBI Bank
|
IBKL0001276
|
|
08AQAPK4595N1Z9
|
Material
|
1658
|
08AQIPC4207F2Z8
|
Aai ji machinery
|
08AQIPC4207F2Z8_223021
|
State Bank of India
|
SBIN0031388
|
|
08AQIPC4207F2Z8
|
Material
|
1659
|
08AQIPL6346A1ZY
|
Shri Vinayak Construction Company
|
08AQIPL6346A1ZY_223853
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000042
|
|
08AQIPL6346A1ZY
|
Material
|
1660
|
08AQJPB2160K1ZY
|
Heena Building Material
|
08300106069
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000018
|
|
08AQJPB2160K1ZY
|
Material
|
1661
|
08AQMPR8916N1ZT
|
VIJETA CONSTRUCTION KALALI
|
08843258369
|
State Bank of India
|
SBIN0031370
|
|
08AQMPR8916N1ZT
|
Material
|
1662
|
08AQXPC2803L1ZJ
|
MS GAUTAM CHAND BAVRI
|
08AQXPC2803L1ZJ_214756
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AQXPC2803L1ZJ
|
Material
|
1663
|
08AQXPG9445J1ZZ
|
M/S Babu Lal Menduram Gurjar
|
08953260394_193158
|
State Bank of India
|
SBIN0032043
|
|
08AQXPG9445J1ZZ
|
Material
|
1664
|
08AQYPR2863E1Z6
|
VEER TEJA CONSTRRUCTION COMPANY
|
08AQYPR2863E1Z6_234437
|
Punjab National Bank
|
PUNB0735900
|
|
08AQYPR2863E1Z6
|
Material
|
1665
|
08AQYPR4502J1Z7
|
M/s Mahadev Construction,Dungarpur,Rohat
|
08183259023_210576
|
State Bank of India
|
SBIN0031370
|
|
08AQYPR4502J1Z7
|
Material
|
1666
|
08AQYPR6534L1ZR
|
Choudhary Construction material
|
08AQYPR6534L1ZR_220002
|
ICICI BANK
|
ICIC0000654
|
|
08AQYPR6534L1ZR
|
Material
|
1667
|
08ARBPR8993D1ZA
|
B R Trading Company
|
08ARBPR8993D1ZA_239087
|
State Bank of India
|
SBIN0032030
|
|
08ARBPR8993D1ZA
|
Material
|
1668
|
08ARHPM0383Q1Z6
|
M/s Safi Mohammed
|
08613255878_182052
|
State Bank of India
|
SBIN0032065
|
|
08ARHPM0383Q1Z6
|
Material
|
1669
|
08ARIPB8824E1ZV
|
Sunil Babu Berwa
|
08ARIPB8824E1ZV_217271
|
State Bank of India
|
SBIN0031889
|
|
08ARIPB8824E1ZV
|
Material
|
1670
|
08ARJPB7316E1Z1
|
M/s Balu Ram Tulsa Ram Bhati
|
08773258456
|
State Bank of India
|
SBIN0031196
|
|
08ARJPB7316E1Z1
|
Material
|
1671
|
08ARLPJ4319B1Z0
|
PAVESHWAR CONTRACTOR AND SUPPLIERS
|
08983356747_213378
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
08ARLPJ4319B1Z0
|
Material
|
1672
|
08ARMPL0663R1Z1
|
SHRI VAISHNAO MATA CONSTRUCTION CO.
|
08ARMPL0663R1Z1_219278
|
Bank of Maharastra
|
MAHB0001794
|
|
08ARMPL0663R1Z1
|
Material
|
1673
|
08ARNPR1037L1ZC
|
M/S Mahadev Construction anandpur kalu
|
08055150643_192405
|
State Bank of India
|
SBIN0031344
|
|
08ARNPR1037L1ZC
|
Material
|
1674
|
08ARNPS7634N1ZS
|
M/s Guru Kripa Suppliers
|
08693261022_189574
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000025
|
|
08ARNPS7634N1ZS
|
Material
|
1675
|
08ARRPP0698R2ZG
|
MS Dev Bhartiji Maharaj Construction Company
|
08arrpp0698r2zg_235854
|
HDFC Bank
|
HDFC0004255
|
|
08ARRPP0698R2ZG
|
Material
|
1676
|
08ARVPC9451D1ZI
|
APANA CEMENT DEPO
|
08ARVPC9451D1ZI_216205
|
IDBI Bank
|
IBKL0000372
|
|
08ARVPC9451D1ZI
|
Material
|
1677
|
08ARYPB8958R1ZD
|
Shree Bajrang Construction Company
|
08063263454_210440
|
Union Bank of India
|
UBIN0559164
|
|
08ARYPB8958R1ZD
|
Material
|
1678
|
08ARYPC2505M1ZF
|
M/s Rudras Buildcon jodhpur
|
08062565054_199138
|
State Bank of India
|
SBIN0032033
|
|
08ARYPC2505M1ZF
|
Material
|
1679
|
08ASEPB8058P1Z8
|
Vileshwar construction
|
08ASEPB8058P1Z8_223437
|
ICICI BANK
|
ICIC0006828
|
|
08ASEPB8058P1Z8
|
Material
|
1680
|
08ASKTR7152A1ZO
|
VIVAN TILES CEMENT BLOCK
|
08ASKTR7152A1ZO_215353
|
Union Bank of India
|
UBIN0573817
|
|
08ASKTR7152A1ZO
|
Material
|
1681
|
08ASNPP7297D1Z3
|
Aashapura Suppliers guda jatan
|
08ASNPP7297D1Z3_219821
|
UCO Bank
|
UCBA0000379
|
|
08ASNPP7297D1Z3
|
Material
|
1682
|
08ASSPR5000M2Z7
|
PAWAN PUTRA CONSTRUCTION COMPANY
|
08ASSPR5000M2Z7_223954
|
State Bank of India
|
SBIN0031204
|
|
08ASSPR5000M2Z7
|
Material
|
1683
|
08ASVPK2881N1ZR
|
Ayub Khan Iqbal Khan Nimbara Pali
|
08ASVPK2881N1ZR_215201
|
ICICI BANK
|
ICIC0006842
|
|
08ASVPK2881N1ZR
|
Material
|
1684
|
08ASWPM8642E1Z4
|
Nagana Enterprises
|
08ASWPM8642E1ZA_228851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000071
|
|
08ASWPM8642E1Z4
|
Material
|
1685
|
08ASXPB6780F1Z9
|
Best Choice
|
08ASXPB6780F1Z9_237060
|
AU Small Finance Bank Limited
|
AUBL0002260
|
|
08ASXPB6780F1Z9
|
Material
|
1686
|
08ATAPM6523F1ZU
|
KANTESWAR CONSTRUCTION LUNAWA
|
08853354345
|
State Bank of India
|
SBIN0031191
|
|
08ATAPM6523F1ZU
|
Material
|
1687
|
08ATAPR1030L1ZS
|
Shiv Shakti Cement ajency Nana
|
08183355150_179715
|
State Bank of India
|
SBIN0031350
|
|
08ATAPR1030L1ZS
|
Material
|
1688
|
08ATBPK2863M1ZD
|
M/S BHARAT MATERIAL & CONTRACTOR
|
08955150245_192527
|
State Bank of India
|
SBIN0031197
|
|
08ATBPK2863M1ZD
|
Material
|
1689
|
08ATGPB3269H2ZP
|
M/S SHYAM NAIN TILASNI
|
08ATGPB3269H2ZP_214966
|
State Bank of India
|
SBIN0031204
|
|
08ATGPB3269H2ZP
|
Material
|
1690
|
08ATMPM4666R1ZL
|
Solanki Construction Company
|
08ATMPM4666R1ZL_224932
|
State Bank of India
|
SBIN0031191
|
|
08ATMPM4666R1ZL
|
Material
|
1691
|
08ATNPR5727R1ZJ
|
Roop rajat Building Material suppliers desuri
|
08ATNPR5727R1ZJ_215844
|
State Bank of India
|
SBIN0031192
|
|
08ATNPR5727R1ZJ
|
Material
|
1692
|
08ATNPR5728A1ZH
|
M/s Indaram Manroopji
|
08753259049
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATNPR5728A1ZH
|
Material
|
1693
|
08ATSPP4634J1Z0
|
Prajapat Builders and engineers
|
08ATSPP4634J1Z0_219970
|
IDBI Bank
|
IBKL0000058
|
|
08ATSPP4634J1Z0
|
Material
|
1694
|
08ATUPP1953G1Z5
|
Jai Shree Construction Ahore
|
08ATUPP1953G1Z5_220376
|
State Bank of India
|
SBIN0031182
|
|
08ATUPP1953G1Z5
|
Material
|
1695
|
08ATXPJ9236F1Z2
|
M/s Shri Vara Mataji J C B
|
08413356236_189369
|
State Bank of India
|
SBIN0031192
|
|
08ATXPJ9236F1Z2
|
Material
|
1696
|
08ATZPM6428J2ZR
|
Pooja Rathore Construction
|
08ATZPM6428J2ZR_223347
|
Bank of Baroda
|
BARB0TAKHAT
|
|
08ATZPM6428J2ZR
|
Material
|
1697
|
08ATZPR2205C1ZJ
|
GANGA RAM
|
08atzpr2205c1zJ_226329
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000063
|
|
08ATZPR2205C1ZJ
|
Material
|
1698
|
08AUGPB3142E1Z6
|
Ms Mahadev construction Jhintara
|
08AUGPB3142E1Z6_215043
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000036
|
|
08AUGPB3142E1Z6
|
Material
|
1699
|
08AUHPC5251A1Z6
|
Mataji Khad Beej Bhandar rani
|
08AUHPC5251A1Z6_219180
|
Yes Bank Ltd.
|
YESB0000884
|
|
08AUHPC5251A1Z6
|
Material
|
1700
|
08AUKPR9941H1ZX
|
MS A ONE CONSTRUCTION
|
08433357292_209874
|
Union Bank of India
|
UBIN0570494
|
|
08AUKPR9941H1ZX
|
Material
|
1701
|
08AUMPC2499K1Z4
|
M/S SHANKAR LAL CHOUCHAN
|
08183260478_193212
|
State Bank of India
|
SBIN0031197
|
|
08AUMPC2499K1Z4
|
Material
|
1702
|
08AUQPD8946C1ZC
|
M/s Shree mati Vimala devi katariya
|
08912657949_212109
|
State Bank of India
|
SBIN0006490
|
Exempted and Approved
|
08AUQPD8946C1ZC
|
Material
|
1703
|
08AUTPR0047B1ZL
|
M.M. Construction Company
|
08773261075_179311
|
Bank of Baroda
|
BARB0SOJATX
|
|
08AUTPR0047B1ZL
|
Material
|
1704
|
08AVHPP9894P1Z7
|
M/s Shri Dhumada Mataji Construction
|
08393262545_200054
|
State Bank of India
|
SBIN0031702
|
|
08AVHPP9894P1Z7
|
Material
|
1705
|
08AVJPR2272H1ZA
|
MS BHAWANI CONSTRUCTION COMPANY
|
08AVJPR2272H1ZA_224158
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000059
|
|
08AVJPR2272H1ZA
|
Material
|
1706
|
08AVMPG7068F1ZA
|
Karni Borwel & Construction
|
08634900258
|
State Bank of India
|
SBIN0032005
|
|
08AVMPG7068F1ZA
|
Material
|
1707
|
08AVRPC5553A1ZP
|
Royal bilding material suplayers Karanwa
|
08943355023
|
State Bank of India
|
SBIN0032134
|
|
08AVRPC5553A1ZP
|
Material
|
1708
|
08AVSPD7565L1ZS
|
M/S Raj Construction rohat
|
08863259134
|
Central Bank Of India
|
CBIN0280448
|
|
08AVSPD7565L1ZS
|
Material
|
1709
|
08AVSPR5062N1ZM
|
M/s Ramdev Contractor
|
08553259159_183190
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVSPR5062N1ZM
|
Material
|
1710
|
08AVWPC0582C1ZU
|
AMBAJI CONSTRUCTION
|
08AVWPC0582C1ZU_221607
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AVWPC0582C1ZU
|
Material
|
1711
|
08AWAPR6134J1ZB
|
Balaji Construction
|
08843263704_210439
|
IDBI Bank
|
IBKL0000372
|
|
08AWAPR6134J1ZB
|
Material
|
1712
|
08AWBPM4228P1Z4
|
Nisha Construction Jalore
|
08AWBPM4228P1Z4_217905
|
ICICI BANK
|
ICIC0006824
|
|
08AWBPM4228P1Z4
|
Material
|
1713
|
08AWGPG6569C1ZG
|
M/S KHATANA CONSTRUCTIONS
|
08395150650_198911
|
State Bank of India
|
SBIN0031344
|
Exempted and Approved
|
08AWGPG6569C1ZG
|
Material
|
1714
|
08AWMPM7330H1Z9
|
M/s Sankhla and Company
|
08873259371
|
State Bank of India
|
SBIN0032065
|
|
08AWMPM7330H1Z9
|
Material
|
1715
|
08AWOPJ1563B2ZM
|
Saran Suppliers and Construction
|
08AWOPJ1563B2ZM_235503
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000064
|
|
08AWOPJ1563B2ZM
|
Material
|
1716
|
08AWQPJ4495G1ZY
|
Manish Kumar Jawa
|
08AWQPJ4495G1ZY_218129
|
State Bank of India
|
SBIN0004668
|
|
08AWQPJ4495G1ZY
|
Material
|
1717
|
08AXDPJ1551H1ZO
|
J.B.R. CONSTRUCYION
|
08AXDPJ1551H1ZO_228305
|
State Bank of India
|
SBIN0031370
|
|
08AXDPJ1551H1ZO
|
Material
|
1718
|
08AXEPR3391N2ZR
|
Shri Devnarayan Construction
|
08AXEPR3391N2ZR_232191
|
State Bank of India
|
SBIN0018443
|
|
08AXEPR3391N2ZR
|
Material
|
1719
|
08AXOPS4179H1ZQ
|
BHANWAR SINGH SAWAI SINGH SOLANKI JOJAWAR
|
08463258384
|
State Bank of India
|
SBIN0031328
|
|
08AXOPS4179H1ZQ
|
Material
|
1720
|
08AXRPR0935PIZJ
|
MARUDHARA CONSTRUCTION
|
08AXRPR0935PIZJ_227111
|
Bank of Baroda
|
BARB0DBPALI
|
|
08AXRPR0935PIZJ
|
Material
|
1721
|
08AXWPN9172D1ZS
|
M/S ANITA CONSTRUCTION
|
08593262629_212678
|
ICICI BANK
|
ICIC0001746
|
|
08AXWPN9172D1ZS
|
Material
|
1722
|
08AXXPJ7212K1ZV
|
M/S DHARAM CONTRACTOR & SUPPLIERS,PAWA
|
08233356141_208536
|
Bank of Baroda
|
BARB0TAKHAT
|
|
08AXXPJ7212K1ZV
|
Material
|
1723
|
08AYDPK2525K1ZE
|
Ms Madina Construction
|
08AYDPK2525K1ZE_216969
|
State Bank of India
|
SBIN0031194
|
|
08AYDPK2525K1ZE
|
Material
|
1724
|
08AYIPS3475M1ZM
|
M/S PITRADEO CONSTRUCTION AND SUPPLIERS
|
08143255747
|
State Bank of India
|
SBIN0031318
|
|
08AYIPS3475M1ZM
|
Material
|
1725
|
08AYKPG2701Q1Z5
|
Parihar construction Rohat
|
08AYKPG2701Q1Z5_215041
|
State Bank of India
|
SBIN0032470
|
|
08AYKPG2701Q1Z5
|
Material
|
1726
|
08AYKPR8284R1Z2
|
M/S Shree Balaji Construction Company
|
08302618175_206193
|
Bank of Baroda
|
BARB0SOJATX
|
|
08AYKPR8284R1Z2
|
Material
|
1727
|
08AYPPB7787A1Z6
|
BANSHILAL CHOUHAN CONTRACTOR
|
08063259186_196157
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000029
|
|
08AYPPB7787A1Z6
|
Material
|
1728
|
08AYRPS4786N1Z3
|
Sharma Construction Manda
|
08813259113
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000049
|
|
08AYRPS4786N1Z3
|
Material
|
1729
|
08AYUPC5327J1Z1
|
M/S MAA ASHAPURA CONSTRUCTION AND SUPPLIERS
|
08980108896_193396
|
Bank of Baroda
|
BARB0UDAIRO
|
|
08AYUPC5327J1Z1
|
Material
|
1730
|
08AYVPC9817C1Z4
|
Ms Solanki Construction Pali
|
08AYVPC9817C1Z4_218688
|
State Bank of India
|
SBIN0005671
|
|
08AYVPC9817C1Z4
|
Material
|
1731
|
08AYVPT0257H2ZS
|
TAK CONSTRUCTION
|
08AYVPT0257H2ZS_236260
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000061
|
|
08AYVPT0257H2ZS
|
Material
|
1732
|
08AYYPR8217L1ZB
|
Ms Ramswarup Motiji OD
|
08AYYPR8217L1ZB_214873
|
State Bank of India
|
SBIN0001697
|
|
08AYYPR8217L1ZB
|
Material
|
1733
|
08AZQPK9974L1Z6
|
Khokhar Construction
|
08AZQPK9974L1Z6_239095
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000009
|
|
08AZQPK9974L1Z6
|
Material
|
1734
|
08AZWPR5051R2Z4
|
M/s Vinayak Infrastructure
|
08415150348_189443
|
Punjab National Bank
|
PUNB0735900
|
|
08AZWPR5051R2Z4
|
Material
|
1735
|
08AZWPR8353G2ZG
|
MS BHAWANI AND COMPANY
|
08AZWPR8353G2ZG_223953
|
State Bank of India
|
SBIN0011312
|
|
08AZWPR8353G2ZG
|
Material
|
1736
|
08AZXPS3272Q1Z2
|
Hari Om Constructioan Co
|
08AZXPS3272Q1Z2_235059
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000039
|
|
08AZXPS3272Q1Z2
|
Material
|
1737
|
08BACPR4085D2ZN
|
Krishna Contractor
|
08BACPR4085D2ZN_225500
|
State Bank of India
|
SBIN0011312
|
|
08BACPR4085D2ZN
|
Material
|
1738
|
08BAKPG9161K1Z9
|
M/s AGARWAL CONSTRUCTION
|
08685150636_212643
|
State Bank of India
|
SBIN0031197
|
|
08BAKPG9161K1Z9
|
Material
|
1739
|
08BAKPR5583A1ZH
|
J.K.Construction Company, Kalali
|
08353261112_206298
|
State Bank of India
|
SBIN0031370
|
|
08BAKPR5583A1ZH
|
Material
|
1740
|
08BAKPR6703G2ZG
|
Dhanlaxmi Construction company
|
08BAKPR6703G2ZG_238051
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000051
|
|
08BAKPR6703G2ZG
|
Material
|
1741
|
08BAMPR2860J1Z6
|
Shree Chamunda Constrcution company
|
08373356258_210374
|
Union Bank of India
|
UBIN0559172
|
|
08BAMPR2860J1Z6
|
Material
|
1742
|
08BANPS5190R1ZJ
|
M/s Poonam singh Nage singh
|
08543256012_187760
|
State Bank of India
|
SBIN0031328
|
|
08BANPS5190R1ZJ
|
Material
|
1743
|
08BAUPR8869P1ZI
|
Rajpurohit Construstion and Supply
|
08193259454
|
State Bank of India
|
SBIN0031388
|
|
08BAUPR8869P1ZI
|
Material
|
1744
|
08BAYPS3178Q1ZA
|
Jai Siyaram Construction
|
08BAYPS3178Q1ZA_223452
|
ICICI BANK
|
ICIC0000654
|
|
08BAYPS3178Q1ZA
|
Material
|
1745
|
08BAYPS8285E1ZP
|
M/S Virendra Singh Construction Khudala
|
08203254744
|
State Bank of India
|
SBIN0031191
|
|
08BAYPS8285E1ZP
|
Material
|
1746
|
08BBCPD3808F2Z2
|
Chouhan Construction Rohat
|
08BBCPD3808F2Z2_217086
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000036
|
|
08BBCPD3808F2Z2
|
Material
|
1747
|
08BBCPR5164C1ZQ
|
M/S RANAWAT CONSTRUCTION COMPANY, JANA, SUMERPUR
|
08163355840_210496
|
UCO Bank
|
UCBA0002331
|
|
08BBCPR5164C1ZQ
|
Material
|
1748
|
08BBCPS9358B1ZF
|
Balaji Enterprises and Suppliers
|
08BBCPS9358B1ZF_228762
|
Bank of India
|
BKID0006628
|
|
08BBCPS9358B1ZF
|
Material
|
1749
|
08BBFPR0829D1ZR
|
Ranawat Construction Company sena
|
08BBFPR0829D1ZR_216764
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BBFPR0829D1ZR
|
Material
|
1750
|
08BBLPA2260D1Z5
|
MS ALVINA CONSTRUCTION
|
08bblpa2260D1Z5_225466
|
HDFC Bank
|
HDFC0002339
|
|
08BBLPA2260D1Z5
|
Material
|
1751
|
08BBLPC6332E1ZW
|
M/S DIVYANSHU CONSTRUCTION
|
08250108958_197844
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000018
|
|
08BBLPC6332E1ZW
|
Material
|
1752
|
08BBTPR3761A1ZE
|
M/s Maleshwer Construction Rohat
|
08253262137_210657
|
ICICI BANK
|
ICIC0003500
|
|
08BBTPR3761A1ZE
|
Material
|
1753
|
08BBVPK1704Q2ZY
|
MS KAMLA CONSTRUCTION
|
08BBVPK1704Q2ZY_220000
|
State Bank of India
|
SBIN0031197
|
|
08BBVPK1704Q2ZY
|
Material
|
1754
|
08BCUPG6401L1Z8
|
Shri Devnarayan Construction and suppliers
|
08435150240_180076
|
State Bank of India
|
SBIN0031344
|
|
08BCUPG6401L1Z8
|
Material
|
1755
|
08BDEPM8627F2ZC
|
Priyanka Constuction company atabara
|
08923259004
|
State Bank of India
|
SBIN0031324
|
|
08BDEPM8627F2ZC
|
Material
|
1756
|
08BDSPM9223P1ZK
|
Shri Ramdev Construction Narlai
|
08BDSPM9223P1ZK_219747
|
State Bank of India
|
SBIN0031192
|
|
08BDSPM9223P1ZK
|
Material
|
1757
|
08BEXPS7370P1Z3
|
MAA BHADRA KALI CONSTRUCTIONS
|
08BEXPS7370P1Z3_216956
|
Punjab National Bank
|
PUNB0356200
|
|
08BEXPS7370P1Z3
|
Material
|
1758
|
08BEZPR3599MIZ1
|
ASHAPURA CONSTUCTION AND SUPPLIERS
|
08BEZPR3599MIZ1_220064
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
08BEZPR3599MIZ1
|
Material
|
1759
|
08BFCPK7959E1Z6
|
Punyasagar construction and samagri suppliers
|
08BFCPK7959E1Z6_218870
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000052
|
|
08BFCPK7959E1Z6
|
Material
|
1760
|
08BFKPR4285Q1ZD
|
RAWAL CONSTRUCTION CO.
|
08953262140_197413
|
State Bank of India
|
SBIN0031328
|
|
08BFKPR4285Q1ZD
|
Material
|
1761
|
08BFMPR2530A1ZO
|
M/s Guru Kripa Construction ,Bitthu
|
08473260270_183208
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BFMPR2530A1ZO
|
Material
|
1762
|
08BFPPM3218D1ZH
|
Gehlot Stone Art
|
08BFPPM3218D1ZH_214420
|
UCO Bank
|
UCBA0003212
|
|
08BFPPM3218D1ZH
|
Material
|
1763
|
08BGAPR6440L1Z2
|
Krishna Construction
|
08773260396_181475
|
State Bank of India
|
SBIN0031318
|
|
08BGAPR6440L1Z2
|
Material
|
1764
|
08BGBPL5535R1ZT
|
Leela Devi Construction Company
|
08BGBPL5535R1ZT_241245
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000051
|
|
08BGBPL5535R1ZT
|
Material
|
1765
|
08BGVPR8854B1ZO
|
MATEESHRI CONSTRUCTION COMPANY
|
08BGVPR8854B1ZO_222242
|
State Bank of India
|
SBIN0031328
|
|
08BGVPR8854B1ZO
|
Material
|
1766
|
08BGXPR8427C1ZR
|
M/s J.Sirvi Construction
|
08273260477_181880
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BGXPR8427C1ZR
|
Material
|
1767
|
08BHBPS1369F1Z9
|
Ms Shree Karni Associates
|
08BHBPS1369F1Z9_215083
|
State Bank of India
|
SBIN0031294
|
|
08BHBPS1369F1Z9
|
Material
|
1768
|
08BHHPP2860G1Z6
|
Yogesh Kala Vithy
|
08BHHPP2860G1Z6_232885
|
Bandhan Bank Limited
|
BDBL0001517
|
|
08BHHPP2860G1Z6
|
Material
|
1769
|
08BHIPS9439P1Z6
|
M/S MAA KARNI CONSTRUCTIONS
|
08BHIPS9439P1Z6_216237
|
Bank of Baroda
|
BARB0KUDIBH
|
|
08BHIPS9439P1Z6
|
Material
|
1770
|
08BHJPK9034K1ZW
|
M/S GUDIA CONSTRUCTION
|
08863258552
|
State Bank of India
|
SBIN0011312
|
|
08BHJPK9034K1ZW
|
Material
|
1771
|
08BIAPR5244N1ZT
|
Om Construction Jojawar
|
08BIAPR5244N1ZT_214803
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BIAPR5244N1ZT
|
Material
|
1772
|
08BIKPK4862P1ZG
|
BHERUNATH MATERIAL SUPPLIER AND CONTRACTOR
|
08BIKPK4862P1ZG_223243
|
State Bank of India
|
SBIN0031417
|
|
08BIKPK4862P1ZG
|
Material
|
1773
|
08BJCPR7820K1ZT
|
Sarneshwar Construction and Suppliers Shivganj
|
08BJCPR7820K1ZT_220202
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BJCPR7820K1ZT
|
Material
|
1774
|
08BJEPR8758J1ZE
|
MS VISHAL AND VIKAS TRADING COMPANY
|
08BJEPR8758J1ZE_221963
|
State Bank of India
|
SBIN0031197
|
|
08BJEPR8758J1ZE
|
Material
|
1775
|
08BJIPS3823F1Z2
|
M/S RATHORE CONSTRUCTION COMPANY JAIPUR
|
08414050368
|
State Bank of India
|
SBIN0031438
|
|
08BJIPS3823F1Z2
|
Material
|
1776
|
08BJTPA5669N2ZB
|
ARIF KHAN TRADERS
|
08083261697_189102
|
HDFC Bank
|
HDFC0002669
|
|
08BJTPA5669N2ZB
|
Material
|
1777
|
08BKAPR8180H1ZT
|
M/S Veer tejaji construction
|
08843261764_189239
|
State Bank of India
|
SBIN0031190
|
|
08BKAPR8180H1ZT
|
Material
|
1778
|
08BKDPK3598M1ZI
|
MS SHIPAHI CONSTRUCTION
|
08BKDPK3598M1ZI_234489
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000070
|
|
08BKDPK3598M1ZI
|
Material
|
1779
|
08BKPPA8933C1Z4
|
MANISH ENTERPRIZEZ NIMBOL
|
08845150548_209809
|
Punjab National Bank
|
PUNB0735900
|
|
08BKPPA8933C1Z4
|
Material
|
1780
|
08BKYPS9607L1ZX
|
Ambika stone art
|
08243354147
|
State Bank of India
|
SBIN0032005
|
|
08BKYPS9607L1ZX
|
Material
|
1781
|
08BLAPR5242P1ZL
|
Nagnechiya Construction,Khundawas
|
08493263945_210075
|
State Bank of India
|
SBIN0031702
|
|
08BLAPR5242P1ZL
|
Material
|
1782
|
08BLFPG0495L1ZU
|
M/s Fateh Giri Construction
|
08553261972_199756
|
State Bank of India
|
SBIN0031589
|
|
08BLFPG0495L1ZU
|
Material
|
1783
|
08BLKPS8544M1Z5
|
Inath Builders Osian
|
08BLKPS8544M1Z5_219975
|
State Bank of India
|
SBIN0031206
|
|
08BLKPS8544M1Z5
|
Material
|
1784
|
08BLTPR0849F1ZK
|
Banjara Construction Company
|
08BLTPR0849F1ZK_228251
|
Bank of Baroda
|
BARB0DBPALI
|
|
08BLTPR0849F1ZK
|
Material
|
1785
|
08BLVPS1398L1ZY
|
MS Vijay Construction Pali
|
08BLVPS1398L1ZY_218706
|
Allahabad Bank
|
ALLA0212258
|
|
08BLVPS1398L1ZY
|
Material
|
1786
|
08BLWPD2350L1ZQ
|
M/S RUKMANI CONTRACTOR
|
08905151000_206075
|
State Bank of India
|
SBIN0031194
|
|
08BLWPD2350L1ZQ
|
Material
|
1787
|
08BMBPK4404N1ZZ
|
Marwar Agency
|
08BMBPK4404N1ZZ_228283
|
ICICI BANK
|
ICIC0003791
|
|
08BMBPK4404N1ZZ
|
Material
|
1788
|
08BMGPK7909H1ZR
|
M/s Jeelani Contractor , Pali
|
08433259031_213368
|
Central Bank Of India
|
CBIN0280448
|
|
08BMGPK7909H1ZR
|
Material
|
1789
|
08BMJPS2390M1ZC
|
Rathod Construction Khindara Gaon
|
08233356238_189782
|
HDFC Bank
|
HDFC0002261
|
|
08BMJPS2390M1ZC
|
Material
|
1790
|
08BMMPK3877J1ZD
|
Tak Nursery and Seeds Suppliers ,Panota
|
08283356550_210071
|
State Bank of India
|
SBIN0032005
|
|
08BMMPK3877J1ZD
|
Material
|
1791
|
08BMTPK7918R1ZS
|
Ms New Raj Construction Company
|
08BMTPK7918R1ZS_218130
|
State Bank of India
|
SBIN0031194
|
|
08BMTPK7918R1ZS
|
Material
|
1792
|
08BMTPR5129P2ZX
|
SHRI RAM TRADING
|
08BMTPR5129P2ZX_225520
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000066
|
|
08BMTPR5129P2ZX
|
Material
|
1793
|
08BNBPP3795E1ZR
|
Rajeshwar Enterprises
|
08BNBPP3795E1ZR_228167
|
State Bank of India
|
SBIN0063050
|
|
08BNBPP3795E1ZR
|
Material
|
1794
|
08BNBPS5807G1ZV
|
Parwat Singh Chouhan
|
08BNBPS5807G1ZV_227603
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BNBPS5807G1ZV
|
Material
|
1795
|
08BNDPS1562G1ZX
|
Rajendra singh and company
|
08BNDPS1562G1Zx_223436
|
Punjab National Bank
|
PUNB0515410
|
|
08BNDPS1562G1ZX
|
Material
|
1796
|
08BNGPR3244B1Z6
|
M/S BHAGWAN RAM PABU RAM
|
08695150194_189677
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
08BNGPR3244B1Z6
|
Material
|
1797
|
08BNKPS8972B1ZG
|
Virendra Choudhary and Company
|
08BNKPS8972B1ZG_223438
|
HDFC Bank
|
HDFC0003382
|
|
08BNKPS8972B1ZG
|
Material
|
1798
|
08BNOPR1180G1ZP
|
Samaram Mangilal and Company,khod
|
08443261014_186405
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000043
|
|
08BNOPR1180G1ZP
|
Material
|
1799
|
08BNQPP5425E1ZP
|
M/S DHANLAXMI CONSTRUCTION CO.
|
08313356679_212126
|
State Bank of India
|
SBIN0031192
|
|
08BNQPP5425E1ZP
|
Material
|
1800
|
08BNSPB9796C1ZF
|
Mannat Construction
|
08BNSPB9796C1ZF_232413
|
Bank of Baroda
|
BARB0SUMERP
|
|
08BNSPB9796C1ZF
|
Admin
|
1801
|
08BNYPK2540P1Z5
|
AKC Construction Company
|
08173258980
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000020
|
|
08BNYPK2540P1Z5
|
Material
|
1802
|
08BORPD3243N1ZJ
|
M/S DINESH DEVARA BILARA
|
08844801736_212739
|
HDFC Bank
|
HDFC0000142
|
|
08BORPD3243N1ZJ
|
Material
|
1803
|
08BOWPK9835C1ZC
|
M/S Devnarayan Contractor Sevriya
|
08043259197
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
08BOWPK9835C1ZC
|
Material
|
1804
|
08BQHPS6074C1ZM
|
M/S MAHADEV BUILDING MATERIAL SUPPLIERS NARLAI
|
08723355047_179812
|
State Bank of India
|
SBIN0031192
|
|
08BQHPS6074C1ZM
|
Material
|
1805
|
08BQKPR2441H1ZN
|
Jai Maa Anchi Bai Construction
|
08693261701_193578
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000041
|
|
08BQKPR2441H1ZN
|
Material
|
1806
|
08BQUPM6619J1Z1
|
M/S ALAKH NIRANJAN CONSTRUCTION CO
|
08555150368_195856
|
ICICI BANK
|
ICIC0003791
|
|
08BQUPM6619J1Z1
|
Material
|
1807
|
08BQZPP6914Q1ZH
|
Kabir Enterprises
|
08BQZPP6914Q1ZH_219192
|
Punjab National Bank
|
PUNB0736200
|
|
08BQZPP6914Q1ZH
|
Material
|
1808
|
08BRAPD3905K1ZZ
|
Ms Om Construction Rohat
|
08193261200_192902
|
ICICI BANK
|
ICIC0003500
|
|
08BRAPD3905K1ZZ
|
Material
|
1809
|
08BRUPR0283G1Z9
|
M/s Aai Mata Enterprises
|
08492564090_193002
|
State Bank of India
|
SBIN0032005
|
|
08BRUPR0283G1Z9
|
Material
|
1810
|
08BRYPM1799J1ZO
|
M L Construction Ghanerao
|
08BRYPM1799J1ZO_230522
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000028
|
|
08BRYPM1799J1ZO
|
Material
|
1811
|
08BTAPS3554F1ZM
|
Baba Ramdev Construction Company Bilara
|
08782609860
|
State Bank of India
|
SBIN0031191
|
|
08BTAPS3554F1ZM
|
Material
|
1812
|
08BUAPS4833G1Z1
|
SHIVLAL NARSINGH RAM
|
08BUAPS4833G1Z1_216112
|
State Bank of India
|
SBIN0031404
|
|
08BUAPS4833G1Z1
|
Material
|
1813
|
08BUAPS4955F1ZD
|
SHREE RAMDEV BUILDERS
|
08523258836
|
State Bank of India
|
SBIN0031194
|
|
08BUAPS4955F1ZD
|
Material
|
1814
|
08BUQPS1703P1ZW
|
M/s Rajhans Suppliers
|
08343356711_200242
|
State Bank of India
|
SBIN0032134
|
|
08BUQPS1703P1ZW
|
Material
|
1815
|
08BURPK9137Q2ZG
|
M/s Ridhi Sidhi Construction & Material Suppliers
|
08193356745_202859
|
ICICI BANK
|
ICIC0006846
|
|
08BURPK9137Q2ZG
|
Material
|
1816
|
08BUSPR7672E1ZU
|
Shiv Shankar Earth Movers and Tracktors Ghanerao
|
08BUSPR7672E1ZU_217120
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000028
|
|
08BUSPR7672E1ZU
|
Material
|
1817
|
08BVFPK9353R1ZN
|
Ya Hasan Shah Construction Narlai
|
08193355775_181862
|
State Bank of India
|
SBIN0031192
|
|
08BVFPK9353R1ZN
|
Material
|
1818
|
08BVJPC0650D1Z2
|
R K Construction
|
08BVJPC0650D1Z2_240708
|
AXIS BANK
|
UTIB0003889
|
|
08BVJPC0650D1Z2
|
Material
|
1819
|
08BVKPP1661A1ZP
|
Ganpati Construction
|
08BVKPP1661A1ZP_222546
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000009
|
|
08BVKPP1661A1ZP
|
Material
|
1820
|
08BVKPR4012H1ZI
|
MS Baba Ramdev construction
|
08BVKPR4012H1ZI_223032
|
Central Bank Of India
|
CBIN0283341
|
|
08BVKPR4012H1ZI
|
Material
|
1821
|
08BWNPM9169C2ZZ
|
Longesha Construction
|
08BWNPM9169C2ZZ_232823
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000024
|
|
08BWNPM9169C2ZZ
|
Material
|
1822
|
08BWQPS1928G2ZZ
|
Khodiyal Maa Construction Company bhanwari
|
08BWQPS1928G2ZZ_219969
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BWQPS1928G2ZZ
|
Material
|
1823
|
08BXHPR0099H2Z1
|
Kalyan Construction
|
08BXHPR0099H2Z1_232236
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000502
|
|
08BXHPR0099H2Z1
|
Material
|
1824
|
08BYDPR8735D2Z4
|
M/s shri ramdeo construction company
|
08153262677_192873
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BYDPR8735D2Z4
|
Material
|
1825
|
08BYGPR2998D1ZX
|
Mahadev Construction and Suppliers
|
08BYGPR2998D1ZX_219727
|
State Bank of India
|
SBIN0031344
|
|
08BYGPR2998D1ZX
|
Material
|
1826
|
08BYJPB7479L1ZR
|
Solanki Construction Utavan
|
08BYJPB7479L1ZR_221410
|
IDBI Bank
|
IBKL0000372
|
|
08BYJPB7479L1ZR
|
Material
|
1827
|
08BYTPK9981J1Z9
|
Majisa Construction
|
08BYTPK9981J1Z9_221595
|
Bank of Baroda
|
BARB0MARPAL
|
|
08BYTPK9981J1Z9
|
Material
|
1828
|
08BYUPR9230A1Z2
|
GAJAN MATA CONSTRUCTION CO
|
08BYUPR9230A1Z2_241285
|
UCO Bank
|
UCBA0001188
|
|
08BYUPR9230A1Z2
|
Material
|
1829
|
08BZDPR2628Q1ZO
|
Shree charbhuja Construction
|
08BZDPR2628Q1ZO_219971
|
VIJAYA BANK
|
VIJB0007012
|
|
08BZDPR2628Q1ZO
|
Material
|
1830
|
08BZFPS3461Q1ZK
|
M/S SHIV CONSTRUCTION
|
08953356715_211671
|
State Bank of India
|
SBIN0032006
|
|
08BZFPS3461Q1ZK
|
Material
|
1831
|
08BZLPS3008M2ZU
|
Govind Singh Vijay singh and Sons
|
08BZLPS3008M2ZU_223022
|
Bank of Baroda
|
BARB0PALIXX
|
|
08BZLPS3008M2ZU
|
Material
|
1832
|
08BZPPS6525P1Z9
|
M/S KAMAL CONSTRUCTION
|
08583260355_197972
|
State Bank of India
|
SBIN0031404
|
|
08BZPPS6525P1Z9
|
Material
|
1833
|
08BZUPK6896A2ZO
|
Khimaj Mata Construction and Suppliers Sumer
|
08BZUPK6896A2ZO_230287
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000003
|
|
08BZUPK6896A2ZO
|
Material
|
1834
|
08CALPS9448D3Z2
|
Ram Singh Construction Company
|
08CALPS9448D3Z2_228282
|
Punjab National Bank
|
PUNB0735900
|
|
08CALPS9448D3Z2
|
Material
|
1835
|
08CBCPK5786Q1ZR
|
MS Mahadev Construction Bijapur
|
08CBCPK5786Q1ZR_224606
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000012
|
|
08CBCPK5786Q1ZR
|
Material
|
1836
|
08CBJPC6766M1Z2
|
SRK Construction Falna
|
08CBJPC6766M1Z2_224210
|
Punjab National Bank
|
PUNB0444500
|
|
08CBJPC6766M1Z2
|
Material
|
1837
|
08CBTPK6571N1ZN
|
गुलजार अर्थ मुवींग घाणेराव
|
08233355462
|
State Bank of India
|
SBIN0031192
|
|
08CBTPK6571N1ZN
|
Material
|
1838
|
08CCVPS7575K1ZB
|
M/s Bayan Mata Construction Co.
|
08633261928_193571
|
ICICI BANK
|
ICIC0006840
|
|
08CCVPS7575K1ZB
|
Material
|
1839
|
08CCXPG2007G1ZL
|
MS BHAWANA CONSTRUCTION
|
08CCXPG2007G1ZL_235311
|
State Bank of India
|
SBIN0018443
|
|
08CCXPG2007G1ZL
|
Material
|
1840
|
08CDSPR6323L1ZR
|
BALAJI CONSTRCTION
|
08CDSPR6323L1ZR_213619
|
State Bank of India
|
SBIN0007257
|
|
08CDSPR6323L1ZR
|
Material
|
1841
|
08CERPD9083B2Z9
|
MS VISHNU CONSTRUCTION
|
08CERPD9083B2Z9_228541
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000250
|
|
08CERPD9083B2Z9
|
Material
|
1842
|
08CFKPS8271N1ZF
|
Nav Durga Enterprises Jodhpur
|
08CFKPS8271N1ZF_226243
|
Punjab & Sind Bank
|
PSIB0000221
|
|
08CFKPS8271N1ZF
|
Material
|
1843
|
08CFMPR1107LIZ5
|
Shani construction
|
08CFMPR1107L1Z5_239470
|
Bank of India
|
BKID0006692
|
|
08CFMPR1107LIZ5
|
Material
|
1844
|
08CFQPR6261H2ZS
|
REKHA CONSTRUCTION COMPANY
|
08CFQPR6261H2ZS_228918
|
Bank of Baroda
|
BARB0SOJATX
|
|
08CFQPR6261H2ZS
|
Material
|
1845
|
08CFVPR8180N1Z5
|
Mahadev Building Material Balara
|
08CFVPR8180N1Z5_215026
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CFVPR8180N1Z5
|
Material
|
1846
|
08CGDPS3702A1ZT
|
M/s Shubhadra Construction, Chenda
|
08723262509_211326
|
State Bank of India
|
SBIN0031702
|
|
08CGDPS3702A1ZT
|
Material
|
1847
|
08CGFPP7087K1ZN
|
M/S RAMDEV CONSTRUCTION
|
08925150213_193207
|
State Bank of India
|
SBIN0031197
|
|
08CGFPP7087K1ZN
|
Material
|
1848
|
08CGPPS5922Q1ZA
|
M/S LAKSHYAJEET CONST. COM. BIJAPUR
|
08253354966
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000012
|
|
08CGPPS5922Q1ZA
|
Material
|
1849
|
08CGQPS3976K1ZB
|
MS Shree Narendra Singh Shree Sela
|
08CGQPS3976K1ZB_224028
|
State Bank of India
|
SBIN0031193
|
|
08CGQPS3976K1ZB
|
Material
|
1850
|
08CGUPS5510D2Z3
|
VINAYAK CONSTRUCTION COMPANY KHIWANDI
|
08513356763_206071
|
Punjab National Bank
|
PUNB0735000
|
|
08CGUPS5510D2Z3
|
Material
|
1851
|
08CHAPS3006B2ZU
|
M/s CHARBHUJA CONSTRUCTION
|
08313262589_196218
|
State Bank of India
|
SBIN0031190
|
|
08CHAPS3006B2ZU
|
Material
|
1852
|
08CHGPD1276C1ZQ
|
Kamal Construction
|
08chgpd1276c1zq_225618
|
ICICI BANK
|
ICIC0003500
|
|
08CHGPD1276C1ZQ
|
Material
|
1853
|
08CHOPK9815N1ZF
|
Jain Udhyog Falna
|
08CHOPK9815N1ZF_224993
|
ICICI BANK
|
ICIC0000801
|
|
08CHOPK9815N1ZF
|
Material
|
1854
|
08CJFPS1694N1ZE
|
VASUDEV CONST. COM. GUDA BINJA
|
08823258671
|
State Bank of India
|
SBIN0031324
|
|
08CJFPS1694N1ZE
|
Material
|
1855
|
08CJFPS2240L1ZY
|
Chandra Deep Construction
|
08CJFPS2240L1ZY_234227
|
State Bank of India
|
SBIN0031191
|
|
08CJFPS2240L1ZY
|
Material
|
1856
|
08CJJPS7723J1ZK
|
Jai Shree Bajrang Bali Contractor
|
08CJJPS7723J1ZK_221804
|
State Bank of India
|
SBIN0032066
|
|
08CJJPS7723J1ZK
|
Material
|
1857
|
08CJYPB6470N2ZB
|
Mukesh Esharwal
|
08CJYPB6470N2ZB_234230
|
UCO Bank
|
UCBA0003287
|
|
08CJYPB6470N2ZB
|
Material
|
1858
|
08CKFPK7333H1Z1
|
M/S A.K.POWER
|
08020107872_199623
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000018
|
|
08CKFPK7333H1Z1
|
Material
|
1859
|
08CKHPS9643G2ZJ
|
MS JAGDAMBA CONTRACTOR
|
08CKHPS9643G2ZJ_225902
|
State Bank of India
|
SBIN0031417
|
|
08CKHPS9643G2ZJ
|
Material
|
1860
|
08CKIPS1037H1Z1
|
Kuldivya Contactor
|
08CKIPS1037H1Z1_225561
|
AXIS BANK
|
UTIB0002817
|
|
08CKIPS1037H1Z1
|
Material
|
1861
|
08CKJPA8733R1ZG
|
Balaji Enterprises
|
08CKJPA8733R1ZG_228280
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000046
|
|
08CKJPA8733R1ZG
|
Material
|
1862
|
08CKUPS2291H1ZF
|
Keshar Contractor Rakhana
|
08543258631_202655
|
State Bank of India
|
SBIN0031589
|
|
08CKUPS2291H1ZF
|
Material
|
1863
|
08CLAPR8057F1ZU
|
Sonu Construction Company
|
08CLAPR8057F1ZU_222343
|
Punjab National Bank
|
PUNB0735900
|
|
08CLAPR8057F1ZU
|
Material
|
1864
|
08CLNPS2392R1ZX
|
HANVANT SINGH CHOUHAN
|
08923335504
|
State Bank of India
|
SBIN0007868
|
|
08CLNPS2392R1ZX
|
Material
|
1865
|
08CLPPS0102M1ZT
|
REAL CHOICE CONSTRUCTION CO.
|
08CLPPS0102M1ZT_218687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000112
|
|
08CLPPS0102M1ZT
|
Material
|
1866
|
08CLQPR2549G1ZJ
|
Soma Ram Chandra Ram Construction company
|
08CLQPR2549G1ZJ_228279
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000033
|
|
08CLQPR2549G1ZJ
|
Material
|
1867
|
08CLXPK4364FIZK
|
MS IKBAL KHA GANI KHA PALI
|
08103262462_211728
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
08CLXPK4364FIZK
|
Material
|
1868
|
08CMHPM0647N1ZL
|
M/S GARIB NAWAZ CONSTRUCTION COMPANY
|
08385150607_202786
|
State Bank of India
|
SBIN0031344
|
Exempted and Approved
|
08CMHPM0647N1ZL
|
Material
|
1869
|
08CMJPK6626F1ZV
|
Shri Chamunda Suppliers Lundara
|
08623355490_199251
|
State Bank of India
|
SBIN0031350
|
|
08CMJPK6626F1ZV
|
Material
|
1870
|
08CMLPS9893N1ZL
|
ms govind singh rajpurohit pali
|
08163258646
|
State Bank of India
|
SBIN0032170
|
|
08CMLPS9893N1ZL
|
Material
|
1871
|
08CMVPS1637J1Z9
|
Rajdaksh Raj Contraction Co.
|
08CMVPS1637J1Z9_225562
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000058
|
|
08CMVPS1637J1Z9
|
Material
|
1872
|
08CNCPS7563K1ZB
|
Panchu Singh Building Material Suppliers
|
08123258959_181835
|
Punjab National Bank
|
PUNB0004700
|
|
08CNCPS7563K1ZB
|
Material
|
1873
|
08CNZPS3304P1ZZ
|
Ms BHANWALMATA CONSTRUCTION
|
08575150745_193717
|
State Bank of India
|
SBIN0031344
|
|
08CNZPS3304P1ZZ
|
Material
|
1874
|
08COTPM1486B1ZN
|
LAXMI CONSTRUCTION COMPANY
|
08COTPM1486B1ZN_237524
|
State Bank of India
|
SBIN0031197
|
|
08COTPM1486B1ZN
|
Material
|
1875
|
08COTPM1488R1ZO
|
SALASAR CEMENT BLOCK AND BRIKS
|
08COTPM1488R1ZO_228849
|
State Bank of India
|
SBIN0031197
|
|
08COTPM1488R1ZO
|
Material
|
1876
|
08COZPK8279N1ZH
|
Om Banna Construction Saran
|
08COZPK8279N1ZH_213986
|
ICICI BANK
|
ICIC0006840
|
|
08COZPK8279N1ZH
|
Material
|
1877
|
08CPLPK8367N2ZV
|
ANNAPURNA CONSTRUCTION
|
08073355841_186468
|
ICICI BANK
|
ICIC0000801
|
|
08CPLPK8367N2ZV
|
Material
|
1878
|
08CQFPS7846P1ZQ
|
M.B. TRAIDING COMPANY
|
08CQFPS7846P1ZQ_218124
|
State Bank of India
|
SBIN0031324
|
|
08CQFPS7846P1ZQ
|
Material
|
1879
|
08CQJPS3599D1Z9
|
JIGYASA ENTERPRISES
|
08CQJPS3599D1Z9_239822
|
ICICI BANK
|
ICIC0003791
|
|
08CQJPS3599D1Z9
|
Material
|
1880
|
08CQOPS0466G2ZD
|
Dvarka Construction and suppliers
|
08CQOPS0466G2ZD_223385
|
HDFC Bank
|
HDFC0002261
|
|
08CQOPS0466G2ZD
|
Material
|
1881
|
08CQUPK2313N1ZB
|
Sidhdi Vinayak Construction and Suppliers
|
08CQUPK2313N1ZB_226064
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000026
|
|
08CQUPK2313N1ZB
|
Material
|
1882
|
08CQYPS2202L1Z7
|
M/s Mamta Construction
|
08073262721_199340
|
State Bank of India
|
SBIN0031328
|
|
08CQYPS2202L1Z7
|
Material
|
1883
|
08CRAPD4622A1ZJ
|
Aanjana Construction Pali
|
08CRAPD4622A1ZJ_215200
|
Citi Union Bank Ltd.
|
CIUB0000387
|
|
08CRAPD4622A1ZJ
|
Material
|
1884
|
08CRAPS0396C2ZS
|
Jai Bhawani Suppliers
|
08CRAPS0396C2ZS_228333
|
UCO Bank
|
UCBA0003212
|
|
08CRAPS0396C2ZS
|
Material
|
1885
|
08CRUPP2802E2ZK
|
GANPATI CONSTRUCTIONS
|
08435151404_213358
|
State Bank of India
|
SBIN0031318
|
|
08CRUPP2802E2ZK
|
Material
|
1886
|
08CSDPS2920J1ZJ
|
M/s Jagdamba Constuction Company Ajeetpura
|
08543259116
|
State Bank of India
|
SBIN0007257
|
|
08CSDPS2920J1ZJ
|
Material
|
1887
|
08CTDPP9280M1ZV
|
M/s Pooja Construction Pali
|
08113262505_209769
|
Central Bank Of India
|
CBIN0280448
|
|
08CTDPP9280M1ZV
|
Material
|
1888
|
08CUGPP2264P1ZY
|
M/s Guru Kripa Enterprises
|
08343262718_199820
|
State Bank of India
|
SBIN0031370
|
|
08CUGPP2264P1ZY
|
Material
|
1889
|
08CVGPP1539L1Z4
|
Bhadriya Ray Construction Co
|
08CVGPP1539L1Z4_235687
|
IDBI Bank
|
IBKL0000372
|
|
08CVGPP1539L1Z4
|
Material
|
1890
|
08CVLPS3041P2ZU
|
Ms Mahendra Singh Construction Atabara
|
08CVLPS3041P2ZU_214838
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0010001
|
|
08CVLPS3041P2ZU
|
Material
|
1891
|
08CWLPS2378J1ZR
|
Shri Ashapura Enterprises sela
|
08CWLPS2378J1ZR_220315
|
State Bank of India
|
SBIN0031193
|
|
08CWLPS2378J1ZR
|
Material
|
1892
|
08CWLPS2381D1Z9
|
MS A.M Enterprises Shree Sela
|
08CWLPS2381D1Z9_224397
|
State Bank of India
|
SBIN0031193
|
|
08CWLPS2381D1Z9
|
Material
|
1893
|
08CWMPS2321A1ZQ
|
VISHAN SINGH / PEP SINGH
|
08743259200
|
State Bank of India
|
SBIN0031196
|
|
08CWMPS2321A1ZQ
|
Material
|
1894
|
08CWVPS3717D1Z1
|
M/S CHANDAN CONSTRUCTION, DUJANA
|
08053356822_210435
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000230
|
|
08CWVPS3717D1Z1
|
Material
|
1895
|
08CYRPS6700A1ZA
|
MS RAMSINGH RAJPUROHIT
|
08053260986_187800
|
Central Bank Of India
|
CBIN0280448
|
|
08CYRPS6700A1ZA
|
Material
|
1896
|
08CYZPK3617A1Z8
|
SHRI RAMDEV CONSTRUCTION COMPANY
|
08955150342_189675
|
State Bank of India
|
SBIN0011312
|
|
08CYZPK3617A1Z8
|
Material
|
1897
|
08CZDPM0700K1ZJ
|
ASHAPURA MATERIAL SUPPLIERS, JUNA
|
08263357434_210238
|
State Bank of India
|
SBIN0032006
|
|
08CZDPM0700K1ZJ
|
Material
|
1898
|
08CZIPS9908N1ZA
|
Shri Mateshwari Enterprises Shree Sela
|
08CZIPS9908N1ZA_235822
|
State Bank of India
|
SBIN0007868
|
|
08CZIPS9908N1ZA
|
Material
|
1899
|
08CZZPM6058A1ZV
|
Shree Bhagwati Construction Pali
|
08CZZPM6058A1ZV_216968
|
IDBI Bank
|
IBKL0000372
|
|
08CZZPM6058A1ZV
|
Material
|
1900
|
08DAOPS7514G1Z7
|
Siyaram Construction
|
08DAOPS7514G1Z7_218022
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000641
|
|
08DAOPS7514G1Z7
|
Material
|
1901
|
08DBDPS1737K1ZA
|
Bhumika Construction,Bomadra
|
08823263424_202737
|
IDBI Bank
|
IBKL0000372
|
|
08DBDPS1737K1ZA
|
Material
|
1902
|
08DBQPS7592F1ZR
|
MANGLAM CONSTRUCTION
|
08DBQPS7592F1ZR_219983
|
ICICI BANK
|
ICIC0006840
|
|
08DBQPS7592F1ZR
|
Material
|
1903
|
08DBQPS9222E1Z6
|
M/S MA CHAMUNDA CO. LUNDARA
|
08283354998
|
State Bank of India
|
SBIN0031350
|
|
08DBQPS9222E1Z6
|
Material
|
1904
|
08DDJPS6604D1ZF
|
Balaji Construction and Building Material Padarla
|
08DDJPS6604D1ZF_226349
|
HDFC Bank
|
HDFC0004329
|
|
08DDJPS6604D1ZF
|
Material
|
1905
|
08DDJPS6940A1ZE
|
JODHA CONSTRUCTION COMP. KOSELAO
|
08153355021_179338
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000045
|
|
08DDJPS6940A1ZE
|
Material
|
1906
|
08DEMPS8402B2ZD
|
Shri Nagnechiya Mata Construction Company
|
08demps8402b2zd_234438
|
HDFC Bank
|
HDFC0002670
|
|
08DEMPS8402B2ZD
|
Material
|
1907
|
08DETPK5359N1ZG
|
M/S KAMLESH SON OF PUSALAL
|
08634402551_209689
|
State Bank of India
|
SBIN0031104
|
|
08DETPK5359N1ZG
|
Material
|
1908
|
08DFFPS5445A2ZF
|
Ma PhulanDevi Construction
|
08DFFPS5445A2ZF_222069
|
ICICI BANK
|
ICIC0006840
|
|
08DFFPS5445A2ZF
|
Material
|
1909
|
08DHBPK4611Q1Z1
|
Shree Krishna Construction
|
08DHBPK4611Q1Z1_240971
|
HDFC Bank
|
HDFC0002669
|
|
08DHBPK4611Q1Z1
|
Material
|
1910
|
08DHZPS8603E2ZL
|
Bhagyashree Construction
|
08273260768_199039
|
IndusInd Bank Ltd.
|
INDB0001062
|
|
08DHZPS8603E2ZL
|
Material
|
1911
|
08DJDPS9963M1Z5
|
M/S NIRMAL CONSTRUCTION COMPANY
|
08485150746_198012
|
State Bank of India
|
SBIN0031194
|
|
08DJDPS9963M1Z5
|
Material
|
1912
|
08DJEPS3841F1Z2
|
Parvendra Singh kulthana
|
08DJEPS3841F1Z2_221072
|
Syndicate Bank
|
SYNB0008420
|
|
08DJEPS3841F1Z2
|
Material
|
1913
|
08DJMPR2673Q1Z4
|
Gautam Rishi Construction
|
08DJMPR2673Q1Z4_221535
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
08DJMPR2673Q1Z4
|
Material
|
1914
|
08DJMPS7738R2ZS
|
ARVIND TRADERS PHULAD
|
08413259624
|
State Bank of India
|
SBIN0031328
|
|
08DJMPS7738R2ZS
|
Material
|
1915
|
08DJVPS8895C1Z3
|
Shree Maaelimata Construction co.
|
08393263612_210673
|
State Bank of India
|
SBIN0031328
|
|
08DJVPS8895C1Z3
|
Material
|
1916
|
08DLZPS0281J1Z8
|
Shri Banmata Construction
|
08DLZPS0281J1Z8_226581
|
State Bank of India
|
SBIN0006943
|
|
08DLZPS0281J1Z8
|
Material
|
1917
|
08DMSPS8020R1ZW
|
M/s Bhawani Construction Co
|
08693260149
|
State Bank of India
|
SBIN0031196
|
|
08DMSPS8020R1ZW
|
Material
|
1918
|
08DNBPS7352Q1Z4
|
MAA ASHAPURA CONSTRUCTION
|
08DNBPS7352Q1Z4_234491
|
HDFC Bank
|
HDFC0002669
|
|
08DNBPS7352Q1Z4
|
Material
|
1919
|
08DORPS2239H1ZD
|
Ambika Construction
|
08DORPS2239H1ZD_240455
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000037
|
|
08DORPS2239H1ZD
|
Material
|
1920
|
08DQGPK3327H1ZT
|
M/s Krishna Construction
|
08693262671_193003
|
State Bank of India
|
SBIN0031196
|
|
08DQGPK3327H1ZT
|
Material
|
1921
|
08DQSPS6526N1ZP
|
M/s Balaji Construction Company
|
08193260036_189423
|
State Bank of India
|
SBIN0031194
|
|
08DQSPS6526N1ZP
|
Material
|
1922
|
08DSBPS3231M1ZG
|
M/s Shree Sai Construction ,Sadari
|
08793356803_209896
|
State Bank of India
|
SBIN0032006
|
|
08DSBPS3231M1ZG
|
Material
|
1923
|
08DTZPM9579M1Z1
|
MS GAJANAND CONSTRUCTION
|
08DTZPM9579M1Z1_218262
|
State Bank of India
|
SBIN0031197
|
|
08DTZPM9579M1Z1
|
Material
|
1924
|
08DUVPD6292M1ZO
|
Durga Devi Dilip Kumar
|
08DUVPD6292M1ZO_214745
|
Bank of Baroda
|
BARB0PALIXX
|
|
08DUVPD6292M1ZO
|
Material
|
1925
|
08DVCPK1086C1ZT
|
BALAJI SAND STONE AND BUILDING MATERIAL
|
08DVCPK1086C1ZT_219998
|
State Bank of India
|
SBIN0011312
|
|
08DVCPK1086C1ZT
|
Material
|
1926
|
08DVGPK8890E1Z3
|
Anita Builders
|
08DVGPK8890E1Z3_218064
|
IDBI Bank
|
IBKL0000372
|
|
08DVGPK8890E1Z3
|
Material
|
1927
|
08DVPPK0507K2ZA
|
M/S Raghu raj Construction Company Rundiya
|
08163262526_212974
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0010001
|
|
08DVPPK0507K2ZA
|
Material
|
1928
|
08DWLPK6400C1ZQ
|
MS JUSAB KHAN SHERKHAN
|
08323356819_197518
|
State Bank of India
|
SBIN0007868
|
|
08DWLPK6400C1ZQ
|
Material
|
1929
|
08DWTPP5415A1ZC
|
Patel Construction Mukanpura
|
08DWTPP5415A1ZC_214733
|
State Bank of India
|
SBIN0031370
|
|
08DWTPP5415A1ZC
|
Material
|
1930
|
08DWWPK2895CVFF
|
MS HARI OM
|
08DWXPK2795C2ZV_228792
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
|
08DWWPK2895CVFF
|
Admin
|
1931
|
08DWXPK2795C2ZV
|
MS HARI OM CONSTRUCTION
|
08DWXPK2795C2ZV_228805
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000250
|
|
08DWXPK2795C2ZV
|
Material
|
1932
|
08DXQPK0799Q1ZB
|
A ONE CONSTRUCTION COMPANY KHIWANDI
|
08DXQPK0799Q1ZB_218759
|
Yes Bank Ltd.
|
YESB0000313
|
|
08DXQPK0799Q1ZB
|
Material
|
1933
|
08DYDPS0954K1ZY
|
JAY Bhadariya Ray Construction Pali
|
08DYDPS0954K1ZY_215725
|
IDBI Bank
|
IBKL0000372
|
|
08DYDPS0954K1ZY
|
Material
|
1934
|
08DYHPK0786F1Z7
|
Krishna Cement Udhyog
|
08DYHPK0786F1Z7_223287
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000220
|
|
08DYHPK0786F1Z7
|
Material
|
1935
|
08DYZPB7693Q1ZZ
|
Shree Ram arts
|
08DYZPB7693Q1ZZ_231270
|
State Bank of India
|
SBIN0032094
|
|
08DYZPB7693Q1ZZ
|
Admin
|
1936
|
08DZBPS2245L1Z0
|
M/S MAHADEV CONSTRUCTION
|
08583262780_212968
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DZBPS2245L1Z0
|
Material
|
1937
|
08EBGPD8316B1ZZ
|
M/s Kamla Construction
|
08943259672
|
State Bank of India
|
SBIN0007257
|
|
08EBGPD8316B1ZZ
|
Material
|
1938
|
08EBQPS1475E1Z6
|
M/s Jay Bhawani Construction Bhumbaliya
|
08443260432_181860
|
State Bank of India
|
SBIN0031344
|
|
08EBQPS1475E1Z6
|
Material
|
1939
|
08EDKPS1948J1ZV
|
KARNI SUPPLIERS
|
08983260523
|
State Bank of India
|
SBIN0031328
|
|
08EDKPS1948J1ZV
|
Material
|
1940
|
08EDYPS9257Q1ZT
|
M/s Jay Mahadev Construction Co.
|
08733262455_199229
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000219
|
|
08EDYPS9257Q1ZT
|
Material
|
1941
|
08EENPS8834F2ZR
|
Mateshwari Construction
|
08663262542_199731
|
State Bank of India
|
SBIN0031404
|
|
08EENPS8834F2ZR
|
Material
|
1942
|
08EEWPS7772P1ZV
|
BHARAT TRADERS
|
08EEWPS7772P1ZV_234225
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000095
|
|
08EEWPS7772P1ZV
|
Material
|
1943
|
08EGAPK1003D1Z6
|
Shree Om Banna Constrction
|
08EGAPK1003D1Z6_228273
|
HDFC Bank
|
HDFC0009067
|
|
08EGAPK1003D1Z6
|
Material
|
1944
|
08EGQPS5389A2ZQ
|
M/S S.S ENTERPRISES RAS
|
08135150211_181462
|
State Bank of India
|
SBIN0018443
|
|
08EGQPS5389A2ZQ
|
Material
|
1945
|
08EKOPK2321A1ZI
|
Guman Construction Banjakudi
|
08EKOPK2321A1ZI_215534
|
State Bank of India
|
SBIN0011312
|
|
08EKOPK2321A1ZI
|
Material
|
1946
|
08EKVPK6211G1ZU
|
Ms Khushi Infrastructure Raipur
|
08EKVPK6211G1ZU_215380
|
State Bank of India
|
SBIN0031197
|
|
08EKVPK6211G1ZU
|
Material
|
1947
|
08EMDPS7001G1Z2
|
MEHAYI CONSTRUCTION
|
08EMDPS7001G1Z2_235745
|
State Bank of India
|
SBIN0031388
|
|
08EMDPS7001G1Z2
|
Material
|
1948
|
08EMWPS3249K1Z0
|
Sonu Rawat Drilling Compressor
|
08EMWPS3249K1Z0_224692
|
Bank of Baroda
|
BARB0BEERXX
|
|
08EMWPS3249K1Z0
|
Material
|
1949
|
08EPZPS0744K1ZX
|
Nagneshi Construction Jakhoda
|
08EPZPS0744K1ZX_220201
|
State Bank of India
|
SBIN0031198
|
|
08EPZPS0744K1ZX
|
Material
|
1950
|
08EUNPS1611C1ZO
|
Nagnechha Maa Construction Rohat
|
08EUNPS1611C1ZO_218282
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EUNPS1611C1ZO
|
Material
|
1951
|
08EVVPS3699F1ZG
|
M/s Bharat Construction
|
08104800591_192798
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EVVPS3699F1ZG
|
Material
|
1952
|
08EZDPK1556F1ZE
|
MS J.K. MEHAR CONSTRUCTION
|
08EZDPK1556F1ZE_221518
|
AXIS BANK
|
UTIB0001216
|
|
08EZDPK1556F1ZE
|
Material
|
1953
|
08FAJPR0241E1ZT
|
Shri Ramdev Traders
|
08FAJPR0241E1ZT_228118
|
ICICI BANK
|
ICIC0006846
|
|
08FAJPR0241E1ZT
|
Material
|
1954
|
08FANPS1662C1ZH
|
M/S ROOPCHAYA MATERIAL SUPPLIERS AND CONTRACTOR
|
08065150686_197950
|
Punjab National Bank
|
PUNB0735900
|
|
08FANPS1662C1ZH
|
Material
|
1955
|
08FDUPS6106K1ZQ
|
M/S MANSHOORI BUILDING CONTRACTOR
|
08085150287_192714
|
State Bank of India
|
SBIN0031344
|
|
08FDUPS6106K1ZQ
|
Material
|
1956
|
08FEHPS9896J1Z8
|
BHAWANI CONSTRUCTION CO.
|
08FEHPS9896J1Z8_225228
|
Bank of Baroda
|
BARB0MARPAL
|
|
08FEHPS9896J1Z8
|
Material
|
1957
|
08FFVPS6543M1Z8
|
M/s Nagnechia Construction pali
|
08503261951_202713
|
AXIS BANK
|
UTIB0000788
|
|
08FFVPS6543M1Z8
|
Material
|
1958
|
08FGWPD6404G1Z5
|
balaji printers pali
|
08FGWPD6404G1Z5_229839
|
State Bank of India
|
SBIN0031589
|
|
08FGWPD6404G1Z5
|
Admin
|
1959
|
08FGWPS6969B1ZE
|
Jai Ambe Builders
|
08FGWPS6969B1ZE_227119
|
State Bank of India
|
SBIN0032005
|
|
08FGWPS6969B1ZE
|
Material
|
1960
|
08FHOPS1591C1ZY
|
M J Contruction
|
08FHOPS1591C1ZY_224246
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
08FHOPS1591C1ZY
|
Material
|
1961
|
08FJLPS5512Q1ZA
|
M/S ASHAPURA AGENCIES KOLIWARA
|
08673356190_210229
|
UCO Bank
|
UCBA0002331
|
|
08FJLPS5512Q1ZA
|
Material
|
1962
|
08FKDPS0167J1ZT
|
CHAMUNDA MAA MATERIAL SUPPLIERS BALANA SUMERPUR
|
08253356227_198999
|
State Bank of India
|
SBIN0031295
|
|
08FKDPS0167J1ZT
|
Material
|
1963
|
08FNRPS2796N1ZM
|
Ms Tanot Rai Construction Co.
|
08FNRPS2796N1ZM_219535
|
State Bank of India
|
SBIN0031328
|
|
08FNRPS2796N1ZM
|
Material
|
1964
|
08FNRPS7423G2ZA
|
Jay Bhanwal Mata Construction company
|
08FNRPS7423G2ZA_215371
|
State Bank of India
|
SBIN0032065
|
|
08FNRPS7423G2ZA
|
Material
|
1965
|
08FPUPS1001D1ZW
|
MS Mahendra Singh Shekhawat Koselav
|
08573357506_211522
|
State Bank of India
|
SBIN0031889
|
Exempted and Approved
|
08FPUPS1001D1ZW
|
Material
|
1966
|
08FPWPS2499M1ZF
|
Chamunda Construction
|
08483261962_209737
|
State Bank of India
|
SBIN0031328
|
|
08FPWPS2499M1ZF
|
Material
|
1967
|
08FSJPS7372M2ZN
|
SATPAL SINGH REVAT SINGH CONSTRUCTION
|
08FSJPS7372M2ZN_223625
|
Bank of Baroda
|
BARB0MARPAL
|
|
08FSJPS7372M2ZN
|
Material
|
1968
|
08FYBPS8240G1Z4
|
M/s Jai Bankiyarani Construction,Vijay nagar
|
08515400553_209991
|
State Bank of India
|
SBIN0031739
|
|
08FYBPS8240G1Z4
|
Material
|
1969
|
08GBCPS2606M1ZA
|
Chamunda Contractor and Construction khimada
|
08GBCPS2606M1ZA_220418
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GBCPS2606M1ZA
|
Material
|
1970
|
08GBSPS0400M1Z6
|
Deora Construction
|
08GBSPS0400M1Z6_228448
|
HDFC Bank
|
HDFC0004329
|
|
08GBSPS0400M1Z6
|
Material
|
1971
|
08GFRPS6599E1ZC
|
Bhabha Construction
|
08GFRPS6599E1ZC_241054
|
HDFC Bank
|
HDFC0003435
|
|
08GFRPS6599E1ZC
|
Material
|
1972
|
08GGLPS8139H1ZM
|
JAI MAJISA CONSTRUCTION CO.
|
08GGLPS8139H1ZM_219217
|
ICICI BANK
|
ICIC0006840
|
|
08GGLPS8139H1ZM
|
Material
|
1973
|
08GHMPS7332N1ZD
|
M/s Nagnechiya Construction ,Chanod
|
08983263433_210428
|
State Bank of India
|
SBIN0RRMRGB
|
|
08GHMPS7332N1ZD
|
Material
|
1974
|
08GJLPS9446A1ZP
|
MATESHWARI BUILDERS
|
08GJLPS9446A1ZP_219337
|
AXIS BANK
|
UTIB0002817
|
|
08GJLPS9446A1ZP
|
Material
|
1975
|
08GKNPB8142R1ZC
|
MS ARIF KHAN CONSTRUCTION CO
|
08GKNPB8142R1ZC_233856
|
AXIS BANK
|
UTIB0003889
|
|
08GKNPB8142R1ZC
|
Material
|
1976
|
08GNMPS8163R1ZL
|
Jahanvi Construction
|
08GNMPS8163R1ZL_221596
|
Punjab National Bank
|
PUNB0735900
|
|
08GNMPS8163R1ZL
|
Material
|
1977
|
08GOZPS9792L1Z5
|
Maa Shakti Enterprises
|
08gozps9792l1z5_221516
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000018
|
|
08GOZPS9792L1Z5
|
Material
|
1978
|
08GTZPS1224Q1ZJ
|
M/s Shree Ram Construction Company
|
08803263629_212553
|
State Bank of India
|
SBIN0032382
|
|
08GTZPS1224Q1ZJ
|
Material
|
1979
|
08GUJPK7907M1ZU
|
SHRI SIDDHI VINAYAK CONSTRUCTION COMPANY
|
08GUJPK7907M1ZU_236295
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000042
|
|
08GUJPK7907M1ZU
|
Material
|
1980
|
08GUPPS3622P1ZM
|
Inath Builders
|
08GUPPS3622P1ZM_228334
|
IndusInd Bank Ltd.
|
INDB0001062
|
|
08GUPPS3622P1ZM
|
Material
|
1981
|
08HAKPS4526N1ZU
|
M/S Shree Narayan Contractor Butiwas
|
08HAKPS4526N1ZU_213546
|
State Bank of India
|
SBIN0032065
|
|
08HAKPS4526N1ZU
|
Material
|
1982
|
08HAKPS7306L1ZY
|
JAI HARI SINGH CONSTRUCTION CO.
|
08583264041_213466
|
ICICI BANK
|
ICIC0006840
|
|
08HAKPS7306L1ZY
|
Material
|
1983
|
08HIJPK3467H1ZT
|
AAYESHA CONSTRUCTION CO
|
08HIJPK3467H1ZT_234490
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000020
|
|
08HIJPK3467H1ZT
|
Material
|
1984
|
08HNPPK5655A1ZP
|
Nagneshi Construction company
|
08HNPPK5655A1ZP_223390
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
08HNPPK5655A1ZP
|
Material
|
1985
|
08HYWPS8169H1Z3
|
Jodha Construction Company
|
08Hywps8169h1z3_226267
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000249
|
|
08HYWPS8169H1Z3
|
Material
|
1986
|
08JDYPK5844Q1Z3
|
Bhumika Construction Pali
|
08JDYPK5844Q1Z3_232457
|
IDBI Bank
|
IBKL0000372
|
|
08JDYPK5844Q1Z3
|
Material
|
1987
|
08JYYPS2513H1ZN
|
Ashapura Construction
|
08JYYPS2513H1ZN_228122
|
IDBI Bank
|
IBKL0000372
|
|
08JYYPS2513H1ZN
|
Material
|
1988
|
08KDGPS4555B1Z9
|
HAR HAR MAHADEV CONSTRUCTION COMPANY
|
08KDGPS4555B1Z9_235314
|
ICICI BANK
|
ICIC0006840
|
|
08KDGPS4555B1Z9
|
Material
|
1989
|
08MVYPS6191P1ZR
|
SITA
|
08MVYPS6191P1ZR_240260
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000062
|
|
08MVYPS6191P1ZR
|
Material
|