S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08000000001
|
Pragaram S/o Rama ji Meghwal
|
2719002/prm
|
|
|
|
|
Material
|
2
|
08000000002
|
Laxman kumar S/o Dharma ji lohar
|
2719002/ldl
|
|
|
|
|
Material
|
3
|
08000000003
|
Kanaram S/o Somaram Meghawal
|
2719002/ksm
|
|
|
|
|
Material
|
4
|
08023303052
|
Vishnu Agency Sildar
|
2719002/va
|
|
|
|
|
Material
|
5
|
08023303343
|
M/s Leeladhari Construction, Nimbaj Reodar
|
2719005/08ac
|
|
|
|
|
Material
|
6
|
08033304065
|
Ashapura Construction,Chiba Gaon,Sheoganj
|
2719002/AC
|
State Bank of India
|
SBIN0011314
|
|
|
Material
|
7
|
08033304259
|
Narayan Singh Vijay Singh
|
2719002/nv
|
|
|
|
|
Material
|
8
|
08163300550
|
Abba ji Hansraj Nagar,Jawal
|
2719002/ASNB
|
|
|
|
|
Material
|
9
|
08233102777
|
Barot Construction
|
2719004/47
|
|
|
|
|
Material
|
10
|
08333300408
|
Laxmi Pustak Bhandar,Sirohi
|
2719002/lpb
|
|
|
|
|
Material
|
11
|
08343257868
|
Abhay Construction, Pali
|
2719002/Abhay
|
|
|
|
|
Material
|
12
|
08353304374
|
P. Singhvi & Co., Sirohi
|
2719002/P
|
|
|
|
|
Material
|
13
|
08373302811
|
Srujan Hardware, Sirohi
|
2719002/SHS
|
|
|
|
|
Material
|
14
|
08463304265
|
Pukhraj s/o Vala Ram Luhar,Sanpur
|
2719002/pv
|
|
|
|
|
Material
|
15
|
08493301193
|
Magaji & Company,Sirohi
|
2719002/mcs
|
|
|
|
|
Material
|
16
|
08503258071
|
Rishab Construction, Pindwara
|
2719002/Rishab
|
|
|
|
|
Material
|
17
|
08583304296
|
Shree Chamunda Construction, Velangari
|
2719002/Ch
|
|
|
|
|
Material
|
18
|
08613301903
|
Ramesh Kumar Dalaji, Sirohi
|
2719002/Ramesh
|
|
|
|
|
Material
|
19
|
08663304349
|
Ritik Contractors
|
2719002/rc
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
20
|
08673303810
|
Siddhi Vinayak, Jawal
|
2719002/SVJ
|
|
|
|
|
Material
|
21
|
08733304650
|
Bhramani Mata Welding Works, Sirohi
|
2719002/Bhrami
|
|
|
|
|
Material
|
22
|
08873151022
|
Jayantilal Mupaji & Sons
|
2719002/jm
|
|
|
|
|
Material
|
23
|
08903301598
|
Sirodi Cement Depot, Sirohi
|
2719002/Sirodi
|
|
|
|
|
Material
|
24
|
08923304012
|
Laxmi Agency, Reodar
|
2719005/h7
|
|
|
|
|
Material
|
25
|
08AGGPD1086K1ZD
|
Ashapura Construction,Reodar
|
2719002/ACCM
|
State Bank of India
|
SBIN0031185
|
|
08AGGPD1086K1ZD
|
Material
|
26
|
08BBPPS7573B1Z5
|
PRABAT ABHINANDAN JAIPUR
|
BBPPS7573B_206024
|
State Bank of India
|
SBIN0000656
|
Exempted and Approved
|
|
Material
|
27
|
255966962415
|
KGN Photo Copiers Santivan Talheti
|
255966962415_187852
|
State Bank of India
|
SBIN0000601
|
|
|
Material
|
28
|
AADCN7110N
|
Narayan Publication Pvt. Ltd.
|
AADCN7110N_206025
|
|
|
Exempted and Approved
|
|
Material
|
29
|
AAGCR8665M
|
ROYAL ROJGAR PRIVATE LIMITED
|
AAGCR8665M_231155
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
30
|
AAZPB0391E
|
K.K. BISKA ADD. GOVT ADVOCATE HC JODHPUR
|
AAZPB0391E_233115
|
State Bank of India
|
SBIN0000659
|
|
|
Admin
|
31
|
ADGPS3016B
|
Indar Singh
|
ADGPS3016B_187849
|
State Bank of India
|
SBIN0002424
|
|
|
Material
|
32
|
AEEPL3631A
|
Kanti lal mali
|
AEEPL3631A_236328
|
Bank of India
|
BKID0006679
|
|
|
Admin
|
33
|
AEMPC5477R
|
NARPAT SINGH CHOUHAN
|
AEMPC5477R_231161
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
34
|
AETPL9283P
|
LEENA/KISHOR KUMAR
|
AETPL9283P_233735
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
35
|
AFIPL9518D
|
HIRA LAL
|
AFIPL9518D_236564
|
Punjab National Bank
|
PUNB0088510
|
|
|
Admin
|
36
|
AGMPV3140F
|
Bharat Kumar Vaghela
|
AGMPV3140F_236346
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
37
|
AHHPG6209P
|
SHAILESH GOYAL
|
AHHPG6209P_232152
|
State Bank of India
|
SBIN0031520
|
|
|
Admin
|
38
|
AHTPB2761M
|
PAWAN KUMAR BHOJAK
|
AHTPB2761M_238972
|
State Bank of India
|
SBIN0031140
|
|
|
Admin
|
39
|
AHTPH1267N
|
HEERA RAM MEGHWAL
|
AHTPH1267N_236302
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
|
Admin
|
40
|
AHYPK7191D
|
Narendra Kumawat
|
AHYPK7191D_234184
|
State Bank of India
|
SBIN0031211
|
|
|
Admin
|
41
|
AIHPB5409M
|
Shaitan Singh Bhati, Sirohi
|
AIHPB5409M_210011
|
State Bank of India
|
SBIN0031185
|
Exempted and Approved
|
|
Material
|
42
|
AJCPR9622G
|
PRABHU NATH RATHORE
|
AJCPR9622G_232255
|
State Bank of India
|
SBIN0031194
|
|
|
Admin
|
43
|
AJWPR9307G
|
MAGANA RAM
|
AJWPR9307G_236567
|
Bank of Baroda
|
BARB0SUMERP
|
|
|
Admin
|
44
|
AKDPL1313N
|
CHHAGAN LAL
|
AKDPL1313N_233736
|
Punjab National Bank
|
PUNB0088510
|
|
|
Admin
|
45
|
ALCPB9093R
|
MAHIPAL SINGH
|
ALCPB9093R_236565
|
State Bank of India
|
SBIN0006797
|
|
|
Admin
|
46
|
ALNPA9268J
|
Sunita Agarwal and Associates Sumerpur
|
ALNPA9268J_233114
|
State Bank of India
|
SBIN0031861
|
|
|
Admin
|
47
|
AMXPC3674K
|
Sunil Chaudhary Junior Assistant ZP Sirohi
|
AMXPC3674K_231516
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
48
|
ANCPR1521Q
|
MUKESH RATHORE
|
ANCPR1521Q_236570
|
State Bank of India
|
SBIN0001636
|
|
|
Admin
|
49
|
AOJPJ0277R
|
MS OZHA MARKETING SUMERPUR
|
AOJPJ0277R_233004
|
AXIS BANK
|
UTIB0002817
|
|
|
Admin
|
50
|
APDPR1149B
|
MAHESH KUMAR
|
APDPR1149B_233372
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Admin
|
51
|
APLPC9349A
|
MADHUSUDAN CHOUHAN
|
APLPC9349A_236698
|
Punjab National Bank
|
PUNB0088510
|
|
|
Admin
|
52
|
AQGPM4013P
|
RAFIK MOHD MOYAL
|
AQGPM4013P_238971
|
State Bank of India
|
SBIN0031520
|
|
|
Admin
|
53
|
ARNPR1913P
|
GAJENDRA SINGH ASS FORESTER
|
ARNPR1913P_210016
|
State Bank of India
|
SBIN0031185
|
Exempted and Approved
|
|
Material
|
54
|
ASFPR9463H
|
SHIV ELECTRIC MOTOR REVINDINGH SARVICE REODAR
|
ASFPR9463H_236249
|
State Bank of India
|
SBIN0031188
|
|
|
Admin
|
55
|
ASUPR4339K
|
Gena Ram Kumhar
|
ASUPR4339K_236330
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000083
|
|
|
Admin
|
56
|
ATUPP1829M
|
OM PRAKASH
|
ATUPP1829M_231163
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Admin
|
57
|
AURPR1483R
|
OM PRAKSH RATHORE
|
AURPR1483R_233336
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Admin
|
58
|
AWGPR3404D
|
LABURAM CHOUDHARY
|
AWGPR3404D_236697
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000629
|
|
|
Admin
|
59
|
AWQPR2195B
|
RAJASTHAN PATRIKA PVT.LTD
|
AWQPR2195B_238159
|
ICICI BANK
|
ICIC0000012
|
|
|
Admin
|
60
|
AWTPD4087H
|
MADA RAM DEVASI
|
AWTPD4087H_238311
|
IDBI Bank
|
IBKL0000759
|
|
|
Material
|
61
|
AXCPP1126H
|
Praveen Kumar Parihar
|
AXCPP1126H_237224
|
Bank of India
|
BKID0006693
|
|
|
Admin
|
62
|
AYAPK3056E
|
RAMESH KUMAR HINDURAM
|
AYAPK3056E_232254
|
IndusInd Bank Ltd.
|
INDB0000200
|
|
|
Admin
|
63
|
BACPR3019R
|
Shesha Ram Choudhary Jr.Assit. ZP Sirohi
|
BACPR3019R_231532
|
State Bank of India
|
SBIN0004850
|
|
|
Admin
|
64
|
BBUPJ4186N
|
MUKESH JOSHI
|
BBUPJ4186N_233335
|
Bank of Baroda
|
BARB0SWAROO
|
|
|
Admin
|
65
|
BCAPD9879B
|
Shri Mahalakshmi Photo Copiers Sirohi
|
BCAPD9879B_180436
|
CORPORATION BANK
|
CORP0001539
|
|
|
Material
|
66
|
BCLPK3946H
|
MANISH KAPOOR
|
BCLPK3946H_237302
|
Central Bank Of India
|
CBIN0282458
|
|
|
Admin
|
67
|
BDBPS7525K
|
OM PRAKASH SANDU CORD SUPERVISION
|
BDBPS7525K_231663
|
State Bank of India
|
SBIN0005671
|
|
|
Admin
|
68
|
BGDPK1967Q
|
IRSHAD KHAN
|
BGDPK1967Q_238969
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000089
|
|
|
Admin
|
69
|
BIKPS6829L
|
RATAN SINGH
|
BIKPS6829L_236566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000098
|
|
|
Admin
|
70
|
BJKPK6155N
|
BHIKHARAM
|
BJKPK6155N_233000
|
State Bank of India
|
SBIN0031188
|
|
|
Admin
|
71
|
BKBPR1131H
|
S.R.Infotech
|
BKBPR1131H_236443
|
Yes Bank Ltd.
|
YESB0000325
|
|
|
Admin
|
72
|
BLCPK9490C
|
Jitendra Kumar Suthar LDC ZP SIROHI
|
BLCPK9490C_236885
|
IDBI Bank
|
IBKL0002054
|
|
|
Admin
|
73
|
BLIPL8423Q
|
HOTEL S SANKLP RESTORENT
|
BLIPL8423Q_232155
|
Bank of Baroda
|
BARB0REODAR
|
|
|
Admin
|
74
|
BUJPR5132G
|
VEER COMPUTER
|
BUJPR5132G_231234
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
75
|
BYJPK4423P
|
Sandeep Kumar
|
BYJPK4423P_236331
|
Union Bank of India
|
UBIN0915394
|
|
|
Admin
|
76
|
BYRPR8966E
|
JOTA RAM MEGHWAL/ VEESA RAM
|
BYRPR8966E_233734
|
State Bank of India
|
SBIN0032486
|
|
|
Admin
|
77
|
BYSPB7196M
|
KAMLESH BISHNOI
|
BYSPB7196M_237268
|
State Bank of India
|
SBIN0032099
|
|
|
Admin
|
78
|
BZRPP4996F
|
Prakash Puri
|
BZRPP4996F_234185
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Admin
|
79
|
CAPPS3474M
|
Gajendra Kumar
|
CAPPS3474M_236333
|
Bank of Baroda
|
BARB0JAWALX
|
|
|
Admin
|
80
|
CBYPC6259C
|
CHANDA WO MAHENDRA SINGH
|
CBYPC6259C_231324
|
Bank of Baroda
|
BARB0SUMERP
|
|
|
Admin
|
81
|
CEQPS2881P
|
VANSURKSHA AND PRABANDH SAMITI BHAMARIYA
|
CEQPS2881P_217108
|
State Bank of India
|
SBIN0031351
|
|
|
Material
|
82
|
CFOPK9683L
|
Monal Enterprises
|
CFOPK9683L_237085
|
Canara Bank
|
CNRB0003228
|
|
|
Admin
|
83
|
CGKPR9187B
|
SONAL RAWAL
|
CGKPR9187B_231160
|
State Bank of India
|
SBIN0031187
|
|
|
Admin
|
84
|
CHGPP3784B
|
MAHADEV COMPUTER
|
RJ19233212
|
AXIS BANK
|
UTIB0001126
|
|
|
Admin
|
85
|
CKKPK5032N
|
PRAKASH KUMAR
|
CKKPK5032N_233337
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000047
|
|
|
Admin
|
86
|
CLLPP7373R
|
PRAMILA PRAJAPAT FOREST GAURD
|
CLLPP7373R_210015
|
State Bank of India
|
SBIN0031547
|
Exempted and Approved
|
|
Material
|
87
|
CMAPK8804J
|
VIKASH KUMAR
|
CMAPK8804J_232256
|
State Bank of India
|
SBIN0011314
|
|
|
Admin
|
88
|
CMAPS1116B
|
LEELAWAT SINGH LDC VASADA
|
CMAPS1116B_238968
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000097
|
|
|
Admin
|
89
|
CMHPK0428H
|
NARESH KUMAR
|
CMHPK0428H_232257
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000073
|
|
|
Admin
|
90
|
CMPPS8290F
|
MUKESH SHARMA
|
CMPPS8290OF_232496
|
Bank of Baroda
|
BARB0ABROAD
|
|
|
Admin
|
91
|
CPYPK9949H
|
VIKRAM MEENA
|
CPYPK9949H_237272
|
State Bank of India
|
SBIN0060382
|
|
|
Admin
|
92
|
CVRPS4589Q
|
HITESH SOLANKI
|
CVRPS4589Q_232259
|
State Bank of India
|
SBIN0031198
|
|
|
Admin
|
93
|
CYWPM5119C
|
NEW ELCTRIC STORE
|
CYWPM5119C_232281
|
District Central Cooperative Bank
|
RSCB0032007
|
|
|
Admin
|
94
|
CZXPM4739A
|
RAMESH KUMAR MEENA
|
CZXPM4739A_236569
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
95
|
DBPPK6891C
|
PRADEEP KUMAR PARIHAR
|
DBPPK6891C_239362
|
State Bank of India
|
SBIN0000601
|
|
|
Admin
|
96
|
DFQPM4730F
|
BHARAT KUMAR MEGHWAL
|
DFQPM4730F_237270
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
97
|
DKAPS3931M
|
Anirudh Singh
|
DKAPS3931M_236340
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
98
|
DXSPR5994E
|
RUPARAMLADAJIGHANCHI
|
DXSPR5994E_232993
|
State Bank of India
|
SBIN0031188
|
|
|
Admin
|
99
|
EEFPS2819Q
|
Laxman Singh Ranawat
|
EEFPS2829Q_232963
|
Punjab National Bank
|
PUNB0976800
|
|
|
Material
|
100
|
EEFPS2829Q
|
Laxman Singh Ranawat
|
EEFPS2829Q_232966
|
Punjab National Bank
|
PUNB0976800
|
|
|
Admin
|
101
|
EJYPP6145J
|
KHUSHBU PARIHAR
|
EJYPP6145J_236568
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
102
|
EMKPS1048Q
|
DHEERENDRA Singh Goyal
|
EMKPS1048Q_236344
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
103
|
EXTPS2122B
|
Kalyan Singh
|
EXTPS2122B_233334
|
Bank of Baroda
|
BARB0SWAROO
|
|
|
Admin
|
104
|
FCKPM8276F
|
Ganesh Ram Maghwal
|
FCKPM8276F_236329
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000245
|
|
|
Admin
|
105
|
FKOPM4210H
|
Veera Ram Meghwal
|
FKOPM4210H_236332
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000076
|
|
|
Admin
|
106
|
GARPK2704N
|
MAHENDER KUMAR
|
GARPK2704N_237299
|
HDFC Bank
|
HDFC0002339
|
|
|
Admin
|
107
|
GFV1523224
|
VAN SURKSHA AND PRABHANDH SAMITI BHATVERA
|
GFV1523224_217101
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Material
|
108
|
GNQPS2780N
|
SAROJ
|
GNQPS2780N_231153
|
State Bank of India
|
SBIN0060382
|
|
|
Admin
|
109
|
HRC/123456
|
Maru Lehar
|
HRC/123456_206027
|
|
|
Exempted and Approved
|
|
Material
|
110
|
HWLPS4105J
|
VIKRAM SINGH
|
HWLPS4105J_236563
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
111
|
JDHJ03620B
|
JODHPUR VIDYUT VITRAN NIGAM LTD
|
JDHJ03620B_238174
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
112
|
JDHN02278D
|
Programme Officer Sheoganj
|
JDHN02278D_230016
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
113
|
JDHNO2278D
|
NIVIDA DHAROHAR VIKAS ADHIKARI PANCHAYAT SAMITEE S
|
JDHNO2278D_236251
|
Punjab National Bank
|
PUNB0042500
|
|
|
Material
|
114
|
JDHZ00060E
|
ZILA PARISHAD SIROH HOLDING ACCT MGNREGS
|
JDHZ00060E_233702
|
State Bank of India
|
SBIN0006372
|
|
|
Admin
|
115
|
JJKPS0599N
|
SHAIL SINGH
|
JJKPS0599N_232258
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000249
|
|
|
Admin
|
116
|
LRDPS0555B
|
Hari Singh
|
LRDPS0555B_233345
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000077
|
|
|
Admin
|
117
|
OCZPS2404F
|
Ajaypal Singh
|
OCZPS2404F_236336
|
Union Bank of India
|
UBIN0915394
|
|
|
Admin
|
118
|
QFWPS3371R
|
BHARAT SINGH
|
QFWPS3371R_238970
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000086
|
|
|
Admin
|
119
|
RJ/21/166/273456
|
Indar Singh
|
RJ/21/166/273456_187850
|
State Bank of India
|
SBIN0002424
|
|
|
Material
|
120
|
RJ/22/168/244008
|
Penter A.C. Thingour Nai Dhanari
|
RJ/22/168/244008_187955
|
State Bank of India
|
SBIN0031320
|
|
|
Material
|
121
|
RJ19229989
|
TEJARAM DANARAM MALI
|
RJ19229989
|
State Bank of India
|
SBIN0031187
|
|
|
Admin
|
122
|
RJ19231135
|
Vikram Singh Rao
|
RJ19231135
|
State Bank of India
|
SBIN0031189
|
|
|
Admin
|
123
|
RJ19231207
|
Shree Nakoda Flex and Printers
|
RJ19231207
|
Bank of India
|
BKID0006679
|
|
|
Admin
|
124
|
RJ19231208
|
Shemkari Stationery and Sports
|
RJ19231208
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
125
|
RJ19231209
|
Kshetrapal Computer
|
RJ19231209
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
126
|
RJ19231210
|
AMITA PHOTO COPIERS
|
RJ19231210
|
State Bank of India
|
SBIN0031185
|
|
|
Admin
|
127
|
RJ19231660
|
JHUNJA RAM MIS MANAGER
|
RJ19231660
|
Punjab National Bank
|
PUNB0201110
|
|
|
Admin
|
128
|
RJ19231664
|
MAHENDRA KUMAR MEENA DATA ENTRY OPERATOR
|
RJ19231664
|
Punjab National Bank
|
PUNB0042900
|
|
|
Admin
|
129
|
RJ19231665
|
SUNIL RAWAL DATA ENTRY OPERATOR
|
RJ19231665
|
Bank of Baroda
|
BARB0SIRUDA
|
|
|
Admin
|
130
|
RJ19231997
|
ANJU YADAV
|
RJ19231997
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
131
|
RJ19232122
|
SURESH KUMAR
|
RJ19232122
|
State Bank of India
|
SBIN0031187
|
|
|
Admin
|
132
|
RJ19234141
|
JODHAPUR VIDYUT VITRAN NIGAM LTD
|
RJ19234141
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
133
|
RJ19234267
|
AEN Oand M JD.V.V. N. LTD. PINDWARA
|
RJ19234267
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
134
|
RJ19236228
|
VIKASH ADHIKARI PINDWARA
|
RJ19236228
|
State Bank of India
|
SBIN0031187
|
|
|
Material
|
135
|
RJ19236232
|
AO CASH BSNL
|
RJ19236232
|
Union Bank of India
|
UBIN0915394
|
|
|
Admin
|
136
|
RJ19237236
|
Ganesh Lal Teli
|
RJ19237236
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
137
|
RJ19238973
|
PANKAJ KUMAR LUNIWAL
|
RJ19238973
|
Punjab National Bank
|
PUNB0000200
|
|
|
Admin
|
138
|
RJ22168321002
|
VAN SURKSHA EVAM PRABHANDH SAMITI JODFALI ROHIDA
|
RJ22168321002_217104
|
State Bank of India
|
SBIN0031351
|
|
|
Material
|
139
|
XHB/1234567
|
JAGRAN PRAKASHAN LTD
|
XHB/1234567_179627
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
140
|
08000000000
|
Rajasthan Vaniki & Jaiv Vividhata Pari. Dhanari
|
08000000000
|
|
|
|
|
Material
|
141
|
08023303731
|
Mesh. Vaijnath Construction Jaila Kalandri sirohi
|
08023303731
|
State Bank of India
|
SBIN0031186
|
|
|
Material
|
142
|
08023304216
|
MS CHOUDHARY CONSTRUCTION SUPPLIERS MAN. KHALSA
|
08023304216_180979
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
143
|
08033100268
|
Saifi Iron & Hardware Store, Aburoad
|
08033100268
|
MGB Gramin Bank
|
|
|
|
Material
|
144
|
08033101626
|
Shivam Iron Store
|
08033101626
|
MGB Gramin Bank
|
|
|
|
Material
|
145
|
08033152357
|
Mesh.Ramesh Const. Company Amrapura
|
08033152357
|
|
|
|
|
Material
|
146
|
08033303677
|
Balji Marbal, Sirohi
|
08033303677
|
|
|
|
|
Material
|
147
|
08033304647
|
Shri Sarneshwar Construction & Meterial Suppliers,
|
08033304647
|
|
|
|
|
Material
|
148
|
08042552843
|
M/S J.S. Construction co. PWD jodhpur
|
08042552843_181941
|
State Bank of India
|
SBIN0021483
|
|
|
Material
|
149
|
08043301586
|
Bajarang Cons. Pindwara
|
08043301586
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Material
|
150
|
08043302653
|
Mahalaxmi Marbal Arthawada
|
08043302653
|
|
|
|
|
Material
|
151
|
08043304302
|
Bhuteshwar Constructions, Sanwara
|
08043304302
|
|
|
|
|
Material
|
152
|
08043304593
|
Shilpa Construction Moras - Pindwara
|
08043304593
|
|
|
|
|
Material
|
153
|
08053103070
|
Balaji Tradars Vasada(Maval)
|
08053103070
|
|
|
|
|
Material
|
154
|
08053303084
|
Amit Sels Corparation, Reodar
|
08053303084
|
|
|
|
|
Material
|
155
|
08053304151
|
Mere Sarkar Safalay
|
08053304151
|
|
|
|
|
Material
|
156
|
08053305121
|
M/S A.R. CONSTRUCTION & SUPPLIERS
|
08053305121_180147
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
157
|
08053351487
|
Kanta Iron Works
|
08053351487
|
|
|
|
|
Material
|
158
|
08053354301
|
Sai Services Sumerpur
|
08053354301
|
|
|
|
|
Material
|
159
|
08053354785
|
Om Electricals & Decors, Sumerpur
|
08053354785
|
|
|
|
|
Material
|
160
|
08063304194
|
M/s Bharat Kumar Roopa Ji, Mandar
|
08063304194
|
|
|
|
|
Material
|
161
|
08063304485
|
Sauarbha Welding Works Sirohi
|
08063304485
|
|
|
|
|
Material
|
162
|
08063305067
|
Pragati Contractor,Sirohi
|
08063305067
|
|
|
|
|
Material
|
163
|
08073301133
|
M/S. GLOBAL STONE SUPPLIERS SARUPGANJ
|
08073301133
|
|
|
|
|
Material
|
164
|
08073303170
|
Bharti Electricals, Jawal
|
08073303170
|
|
|
|
|
Material
|
165
|
08073304140
|
Mahadev Construction, Reodar
|
08073304140
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
166
|
08073304334
|
Malviya velding works, sirohi
|
08073304334
|
|
|
|
|
Material
|
167
|
08073304431
|
M/S GATANI CONSTRUCTION & SUPPLIERS
|
08073304431_211834
|
State Bank of India
|
SBIN0031320
|
|
|
Material
|
168
|
08073305110
|
M/s Datarsingh Noonsingh JK Puram
|
08073305110
|
State Bank of India
|
SBIN0007395
|
|
|
Material
|
169
|
08073305401
|
MAHALAXMI HARDWARE KRISHNAGANJ
|
08073305401_178927
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
170
|
08073352640
|
Madan Timbars Sumerpur
|
08073352640
|
|
|
|
|
Material
|
171
|
08083206310
|
MATESHWARI CONSTRUCTION COMPANY, JALORE
|
08083206310_212212
|
Bank of Baroda
|
BARB0JALORE
|
|
|
Material
|
172
|
08083300788
|
OM CERAMIC SWARUP GANJ
|
08083300788
|
|
|
|
|
Material
|
173
|
08083301370
|
Gayatri Sales, Jawal
|
08083301370
|
|
|
|
|
Material
|
174
|
08083304183
|
Mrs. Surya Constructors Keserpura
|
08083304183
|
|
|
|
|
Material
|
175
|
08093103436
|
MODI GLASS HOUSE Subhas Market Aburoad
|
08093103436
|
|
|
|
|
Material
|
176
|
08093303547
|
Ambika Ciment Agency Sarupgang
|
08093303547
|
|
|
|
|
Material
|
177
|
08093304129
|
M/S Virendra Singh Nathu Singh Const., Venlagari
|
08093304129
|
|
|
|
|
Material
|
178
|
08103102994
|
Shree Ashapura Construction
|
08103102994
|
|
|
|
|
Material
|
179
|
08103302814
|
KHATRI INFOTECH SIROHI
|
08103302814
|
|
|
|
|
Material
|
180
|
08103303784
|
Vishwakarma Electric Stores Jawal
|
08103303784
|
|
|
|
|
Material
|
181
|
08113101679
|
SAIFEE TRADERS
|
08113101679
|
|
|
|
|
Material
|
182
|
08123102886
|
Shree Sundha Mata Iron Store Manpur
|
08123102886
|
|
|
|
|
Material
|
183
|
08123102983
|
SHREE BALAJI STEEL
|
08123102983
|
|
|
|
|
Material
|
184
|
08123301348
|
ALKA STONE UDAIPUR
|
08123301348
|
|
|
|
|
Material
|
185
|
08123304064
|
Kshetrapal Computer,Sirohi
|
08123304064
|
|
|
|
|
Material
|
186
|
08123304161
|
M/S Ramesh Kumar Mota Ram Ma.Khalsa
|
08123304161
|
State Bank of India
|
SBIN0031320
|
|
|
Material
|
187
|
08123304646
|
Amrat lal Hansaji Prajapat Nandiya
|
08123304646
|
MGB Gramin Bank
|
|
|
|
Material
|
188
|
08123306586
|
HATDIYA CONSTRUCTION AND SUPPLIERS, DANTRAI
|
08123306586_212204
|
Bank of Baroda
|
BARB0REODAR
|
|
|
Material
|
189
|
08133101086
|
M/S Aravali Cement Product
|
08133101086
|
|
|
|
|
Material
|
190
|
08133153369
|
VISHNU ENTERPRISES, JETPURA
|
08133153369
|
|
|
|
|
Material
|
191
|
08133304301
|
M/S Brahmani Contrecter Kojra
|
08133304301
|
|
|
|
|
Material
|
192
|
08143102927
|
Mahecha Crushing Co. Gundwara
|
08143102927
|
|
|
|
|
Material
|
193
|
08143102972
|
MAHECHA CRUSHING CO., ABUROAD
|
08143102972
|
|
|
|
|
Material
|
194
|
08143302986
|
Arbuda Hardwear Sirohi
|
08143302986
|
|
|
|
|
Material
|
195
|
08143303762
|
Kavita Construction Kantal
|
08143303762
|
|
|
|
|
Material
|
196
|
08143304247
|
Ashapura Cons. Buderi
|
08143304247
|
|
|
|
|
Material
|
197
|
08153102336
|
SUMIT GLASS & ALLIMUNIM
|
08153102336
|
|
|
|
|
Material
|
198
|
08153300022
|
Laxmi Electrical,Sheoganj
|
08153300022
|
|
|
|
|
Material
|
199
|
08153303320
|
Jai Shree Ashapura Electric Reoder
|
08153303320
|
|
|
|
|
Material
|
200
|
08153303708
|
Mahakali Cement Agency Palri(M), Sirohi
|
08153303708
|
|
|
|
|
Material
|
201
|
08153304387
|
Dinesh Kumar Kuiya Ramji, Jawal
|
08153304387
|
|
|
|
|
Material
|
202
|
08153304484
|
Veer Prabhu Construction& Supply Vasa
|
08153304484
|
State Bank of India
|
SBIN0031351
|
Exempted and Approved
|
|
Material
|
203
|
08153304581
|
Shree Ashapura Construction Sindrath
|
08153304581
|
|
|
|
|
Material
|
204
|
08153304678
|
Shivam Construction, Navapura
|
08153304678
|
|
|
|
|
Material
|
205
|
08153305163
|
M/s Jai Hinglaj Mata Contractors, Khambal
|
08153305163_189118
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
206
|
08163150200
|
Jawahar Tin Factory, Bhinmal
|
08163150200
|
|
|
|
|
Material
|
207
|
08163303460
|
Nagraj Cement Agency,Kalandri(Sirohi)
|
08163303460
|
|
|
|
|
Material
|
208
|
08163304236
|
Brahmni Construction, Amlari
|
08163304236
|
|
|
|
|
Material
|
209
|
08163304430
|
Jagdmba Cons. Kailashnagar
|
08163304430
|
|
|
|
|
Material
|
210
|
08163304527
|
SundhaMata construction Mankroda
|
08163304527
|
CORPORATION BANK
|
CORP0001539
|
|
|
Material
|
211
|
08163305400
|
M/S SONAXI BISHNOI CONSTRUCTION,SIROHI
|
08163305400_180000
|
Punjab National Bank
|
PUNB0042900
|
|
|
Material
|
212
|
08163351766
|
Mahadev Electricals & General Store, Sumerpur
|
08163351766
|
MGB Gramin Bank
|
|
|
|
Material
|
213
|
08173101064
|
M/s Rajesh Gehlot
|
08173101064
|
|
|
|
|
Material
|
214
|
08173300399
|
M S SHAKTI CONTRACTORS
|
08173300399_193718
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
215
|
08173301466
|
Parmar Constructions Pindwara
|
08173301466
|
State Bank of India
|
SBIN0031187
|
|
|
Material
|
216
|
08173304667
|
Jai Jagdambe Construction, Thal
|
08173304667
|
|
|
|
|
Material
|
217
|
08183300151
|
Vimal Granites Keserpura
|
08183300151
|
|
|
|
|
Material
|
218
|
08183304322
|
M/S Lucky Steel & Construction,Sirohi
|
08183304322
|
|
|
|
|
Material
|
219
|
08183305777
|
M/S RAMDEV CONSTRUCTION VIROLI
|
08183305777_192977
|
State Bank of India
|
SBIN0014202
|
|
|
Material
|
220
|
08193300776
|
JAIN COMMERCIAL CORPORATION,SIROHI
|
08193300776
|
|
|
|
|
Material
|
221
|
08193301649
|
M/S Mahadev Construction,Rukhada
|
08193301649
|
Oriental Bank of Commerce
|
ORBC0100885
|
|
|
Material
|
222
|
08193304074
|
J.D. Construction, Basan
|
08193304074
|
|
|
|
|
Material
|
223
|
08193304365
|
Sarneshwar Cement Kailashnagar
|
08193304365
|
|
|
|
|
Material
|
224
|
08193304559
|
Ayan Constraction Works
|
08193304559
|
|
|
|
|
Material
|
225
|
08193304656
|
Mahadev Contractors, sirohi
|
08193304656
|
|
|
|
|
Material
|
226
|
08193304850
|
Ramawat Construction & Material Suppliers
|
08193304850
|
|
|
|
|
Material
|
227
|
08193306208
|
M.K. Construction Nadiya
|
08193306208_192910
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
228
|
08202102675
|
Rajasthan Electronics & Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
229
|
08203100029
|
Shri Krishana Marbles
|
08203100029
|
|
|
|
|
Material
|
230
|
08203102260
|
Indoriya Iron Store, Manpur
|
08203102260
|
|
|
|
|
Material
|
231
|
08203102842
|
Arbuda Cement Suppliers, Kivarli
|
08203102842
|
|
|
|
|
Material
|
232
|
08203151827
|
Mahadev Electrical Malwara
|
08203151827
|
|
|
|
|
Material
|
233
|
08203303147
|
Parihar Ganral Store, Sirohi
|
08203303147
|
|
|
|
|
Material
|
234
|
08203306251
|
Jai Ashapura Construction
|
08203306251_198666
|
State Bank of India
|
SBIN0031353
|
|
|
Material
|
235
|
08203353393
|
Lamuko Stil
|
08203353393
|
|
|
|
|
Material
|
236
|
08213301250
|
Pinki Electricals
|
08213301250
|
|
|
|
|
Material
|
237
|
08213304160
|
Navrang Cons. Pindwara
|
08213304160
|
|
|
|
|
Material
|
238
|
08213306197
|
Shree Santinath Construction Naradara
|
08213306197_192878
|
State Bank of India
|
SBIN0031363
|
|
|
Material
|
239
|
08213355182
|
IPN Enterprise Bus Stand Sadari
|
08213355182
|
|
|
|
|
Material
|
240
|
08223103025
|
M/s Arvind Kumar Kalu Ji, Moongthala
|
08223103025
|
|
|
|
|
Material
|
241
|
08223303524
|
Vismatma Electronic& Furniture, Sheoganj
|
08223303524
|
|
|
|
|
Material
|
242
|
08223350666
|
Varun Electricals Sumerpur
|
08223350666
|
|
|
|
|
Material
|
243
|
08233304149
|
Arjun Singh/ Bhavar Singh Jogapura
|
08233304149
|
District Central Cooperative Bank
|
RSCB0032011
|
|
|
Material
|
244
|
08243102820
|
Himanshi Construction
|
08243102820
|
|
|
|
|
Material
|
245
|
08243300118
|
Vishvakarma Furniture Works
|
08243300118
|
|
|
|
|
Material
|
246
|
08243301670
|
Gopal Sport & Stationary Pindwara
|
08243301670
|
|
|
|
|
Material
|
247
|
08243304289
|
Goutam Rashri Constuction Arasana
|
08243304289_179535
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
248
|
08243304677
|
Sawa Ram Chogaji Kumhar, Gol
|
08243304677
|
|
|
|
|
Material
|
249
|
08253101699
|
Ganesh Traders
|
08253101699
|
|
|
|
|
Material
|
250
|
08253300549
|
Mesh. Haji Umar Bhai & Company Suns, Pindwara
|
08253300549
|
|
|
|
|
Material
|
251
|
08253301138
|
Majisa Agency
|
08253301138
|
|
|
|
|
Material
|
252
|
08253303265
|
Swastik Timber, Sirohi
|
08253303265
|
|
|
|
|
Material
|
253
|
08253305108
|
Shri Arbuda Electronic, Reodar
|
08253305108
|
|
|
|
|
Material
|
254
|
08253305981
|
S.R. Construction Kodarla
|
08253305981_197555
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Material
|
255
|
08263300204
|
Mahalaxmi tadras kailashnagar
|
08263300204
|
|
|
|
|
Material
|
256
|
08263303599
|
D.S. Sanitary & Hardware Reoder
|
08263303599
|
|
|
|
|
Material
|
257
|
08263304375
|
Heena Cement Agency
|
08263304375
|
|
|
|
|
Material
|
258
|
08263304569
|
Omkar Enterprises Karoti
|
08263304569
|
District Central Cooperative Bank
|
RSCB0032009
|
|
|
Material
|
259
|
08263304666
|
RAMDEV CONTRACTORS MANADAR
|
08263304666
|
|
|
|
|
Material
|
260
|
08263304763
|
Seema Agency, Sirohi
|
08263304763
|
|
|
|
|
Material
|
261
|
08263304860
|
Vishavkarma Contractor,Sirohi
|
08263304860
|
|
|
|
|
Material
|
262
|
08263354718
|
Jagnath Electrical Sumerpur
|
08263354718
|
|
|
|
|
Material
|
263
|
08273103919
|
M/S SETHI IRON & STEELS ABU ROAD
|
08273103919_210650
|
ICICI BANK
|
ICIC0006802
|
|
|
Material
|
264
|
08273202665
|
Nakoda marbal udhyog siyana jalor
|
08273202665
|
|
|
|
|
Material
|
265
|
08273303836
|
Kesariya Vejnath Contraction,Jaila
|
08273303836
|
|
|
|
|
Material
|
266
|
08273304806
|
Uttam Electronics & general store sheoganj
|
08273304806
|
|
|
|
|
Material
|
267
|
08273305388
|
Varahi Constuction
|
08273305388_179717
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
268
|
08273307134
|
GYANCHAND & CONSTRCUTION SIROHI
|
08273307134_212959
|
State Bank of India
|
SBIN0032486
|
|
|
Material
|
269
|
08273354373
|
Minakshi Metal
|
08273354373
|
|
|
|
|
Material
|
270
|
08283300096
|
Unick Airon & Still, Pindwara
|
08283300096
|
|
|
|
|
Material
|
271
|
08283305140
|
M/s Laxman Stone, Sarupganj
|
08283305140
|
|
|
|
|
Material
|
272
|
08293102453
|
Himashi Contruction Amathala
|
08293102453
|
|
|
|
|
Material
|
273
|
08293303146
|
Vijay Shree Hardwere
|
08293303146
|
|
|
|
|
Material
|
274
|
08293304213
|
M. Ashapura Trd. Comp. Vatera
|
08293304213
|
State Bank of India
|
SBIN0031351
|
|
|
Material
|
275
|
08293305765
|
M/S BHAWANI CONSTRUCTION CO.
|
08293305765_198214
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
276
|
08303301540
|
Mahesh Book Depo Pindwara
|
08303301540
|
|
|
|
|
Material
|
277
|
08303301734
|
Kailash Kumar/ Karan Raj Jain Sheoganj
|
08303301734
|
|
|
|
|
Material
|
278
|
08303301831
|
Ashapura Trad. Comp. Pindwara
|
08303301831
|
State Bank of India
|
SBIN0031187
|
|
|
Material
|
279
|
08303304838
|
Mesh. Ramdev Const. Company Raipur
|
08303304838
|
|
|
|
|
Material
|
280
|
08303305323
|
GOVIND ENTERPRISES MATASAN REODAR
|
08303305323_210879
|
State Bank of India
|
SBIN0031809
|
|
|
Material
|
281
|
08303306681
|
GANPATI CONSTRUCTION
|
08303306681_211827
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
282
|
08313301680
|
Shreenath Stone Crusher
|
08313301680
|
|
|
|
|
Material
|
283
|
08313303426
|
Shubham Sales Sirohi
|
08313303426
|
|
|
|
|
Material
|
284
|
08313304299
|
Shri Baneshwari Const. Siloriya
|
08313304299
|
|
|
|
|
Material
|
285
|
08313304396
|
Hari Om Velding Works
|
08313304396
|
|
|
|
|
Material
|
286
|
08323102776
|
Ambica Traders
|
08323102776
|
|
|
|
|
Material
|
287
|
08323300947
|
Borana & Sons
|
08323300947
|
|
|
|
|
Material
|
288
|
08323304148
|
Ambika Construction & Sons
|
08323304148
|
District Central Cooperative Bank
|
RSCB0032003
|
|
|
Material
|
289
|
08323304245
|
Dalpat Singh/ Sardar singh
|
08323304245
|
State Bank of India
|
SBIN0031363
|
|
|
Material
|
290
|
08323304439
|
M/s Shaitan singh Keshar singh, Achpura
|
08323304439
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
291
|
08323304924
|
Shree Brahmani Trading, Mandar
|
08323304924
|
|
|
|
|
Material
|
292
|
08333102625
|
Brahmani Construction
|
08333102625
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
293
|
08333302833
|
Mesh. Bhavesh Stone Cresher Reodar
|
08333302833
|
|
|
|
|
Material
|
294
|
08333304191
|
Shri Dhaneshwar Mahadev Contrecter & Supply
|
08333304191
|
|
|
|
|
Material
|
295
|
08333305161
|
SHREE SIDDESHWAR CIMENT SALES,SIROHI
|
08333305161
|
|
|
|
|
Material
|
296
|
08333353661
|
VINAYAK ELECTRONICS SUMERPUR
|
08333353661
|
|
|
|
|
Material
|
297
|
08343302682
|
Arvind Stone Marchant Pindwara
|
08343302682
|
|
|
|
|
Material
|
298
|
08343303070
|
Shiv Senetary SirohiRoad
|
08343303070
|
|
|
|
|
Material
|
299
|
08343304234
|
KANHAIYALAL LAKHAMAJI MANADAR
|
08343304234
|
State Bank of India
|
SBIN0031363
|
|
|
Material
|
300
|
08343304331
|
Hari Om Cement Agency,Kalandari(Sirohi)
|
08343304331
|
|
|
|
|
Material
|
301
|
08343304622
|
Dalpat Singh Malam Singh
|
08343304622
|
|
|
|
|
Material
|
302
|
08343304737
|
Sakaram Alaji Meghwal, Amlari
|
08343304737
|
|
|
|
|
Material
|
303
|
08348803167
|
Maha Laxmi Laina Marchent Kailashnagar
|
08348803167
|
|
|
|
|
Material
|
304
|
08353101353
|
Soham Const. Amdhala
|
08353101353
|
|
|
|
|
Material
|
305
|
08353302628
|
Aapeshwar treading Com Reoder
|
08353302628
|
|
|
|
|
Material
|
306
|
08353303598
|
Shree Sidheshwar Traders,Sirohi
|
08353303598
|
|
|
|
|
Material
|
307
|
08363101590
|
Rathore Stone Manpur
|
08363101590
|
|
|
|
|
Material
|
308
|
08363101687
|
Malani Stone Suppliers Aburoad
|
08363101687
|
|
|
|
|
Material
|
309
|
08363102851
|
Khimajmata Material Supplies Khadat
|
08363102851
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
310
|
08363302865
|
Ravindra Kumar Omprakash Agrawal Sarupgang
|
08363302865
|
|
|
|
|
Material
|
311
|
08363302962
|
Jayant Iron Store Reoder
|
08363302962
|
|
|
|
|
Material
|
312
|
08363304505
|
Shri Ganesh Iron Works, Tanwari
|
08363304505
|
|
|
|
|
Material
|
313
|
08363304514
|
S.K. Enterprises, Karoti
|
08363304514
|
|
|
|
|
Material
|
314
|
08363304708
|
M/s Viswakarma Traders,Jadoliveer
|
08363304708
|
|
|
|
|
Material
|
315
|
08363304805
|
Shree Ganesh Eiran Works
|
08363304805
|
|
|
|
|
Material
|
316
|
08373103864
|
AMBICA CEMENT SUPPLIERS SARUPGANJ
|
08373103864_199896
|
Bank of Baroda
|
BARB0SWAROO
|
|
|
Material
|
317
|
08373150521
|
Shiv Shakti Iron Work Bhinmal, Jalore
|
08373150521
|
|
|
|
|
Material
|
318
|
08373300483
|
Arvind Kr. Kailash Chandra
|
08373300483
|
|
|
|
|
Material
|
319
|
08373301744
|
Ambiha Cement
|
08373301744
|
|
|
|
|
Material
|
320
|
08373304654
|
M/S Maya Construction
|
08373304654
|
|
|
|
|
Material
|
321
|
08373354609
|
Ganesham Still
|
08373354609
|
|
|
|
|
Material
|
322
|
08383100997
|
Sainath Timbars Manpur, Aburoad
|
08383100997
|
|
|
|
|
Material
|
323
|
08383302854
|
Ashapura Marble,Jawal
|
08383302854
|
|
|
|
|
Material
|
324
|
08383303921
|
Raj Construction Tanwari
|
08383303921
|
|
|
|
|
Material
|
325
|
08383304697
|
Purohit Contractors & Suppliere,Haliwada
|
08383304697
|
|
|
|
|
Material
|
326
|
08383351063
|
Bombay Glass Sumerpur
|
08383351063
|
|
|
|
|
Material
|
327
|
08393304158
|
Tanjotram Builders, Reodar
|
08393304158
|
|
|
|
|
Material
|
328
|
08393304643
|
M/s Yuvraj Const. Mochhal, Sheoganj
|
08393304643
|
|
|
|
|
Material
|
329
|
08403103023
|
M/s Narendra Gurjer
|
08403103023
|
|
|
|
|
Material
|
330
|
08403303134
|
Ashapura Cement Sales, Jawal
|
08403303134
|
State Bank of India
|
SBIN0031327
|
|
|
Material
|
331
|
08403303619
|
shri Ambika Hardware and Senetry Store Sirodi
|
08403303619
|
|
|
|
|
Material
|
332
|
08403303910
|
Saneshwar Contrator, Sirohi
|
08403303910
|
|
|
|
|
Material
|
333
|
08403304686
|
Khimach Mata Construction & Supply Vasa
|
08403304686
|
|
|
|
|
Material
|
334
|
08413103357
|
SHREE SARIYA DEVI CONSTRUCTION
|
08413103357_180181
|
State Bank of India
|
SBIN0014202
|
|
|
Material
|
335
|
08413262631
|
B.N.TRADERS
|
08413262631_212210
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
336
|
08413300558
|
Rajasthan Timber Market Sarupganj
|
08413300558
|
|
|
|
|
Material
|
337
|
08413301140
|
Ratan Iron Stores, Reodar
|
08413301140
|
|
|
|
|
Material
|
338
|
08413304923
|
Shri Salasar Bilding Meterial Supplys ,Dantrai
|
08413304923
|
|
|
|
|
Material
|
339
|
08423101557
|
M/s Foolchand Gurjer
|
08423101557
|
State Bank of India
|
SBIN0060382
|
|
|
Material
|
340
|
08423101654
|
M/S Choudhary Construction PWD
|
08423101654
|
State Bank of India
|
SBIN0031188
|
|
|
Material
|
341
|
08423102818
|
Choudhary Construction
|
08423102818
|
MGB Gramin Bank
|
|
|
|
Material
|
342
|
08423301765
|
MAHAVEER MARBLE ARTHWARA
|
08423301765
|
|
|
|
|
Material
|
343
|
08423302832
|
Vaibhav Trading Company.Dantrai
|
08423302832_179465
|
Bank of Baroda
|
BARB0REODAR
|
|
|
Material
|
344
|
08423303026
|
Mahadev Electric Store, Pindwara
|
08423303026
|
|
|
|
|
Material
|
345
|
08433258643
|
Sh. Pawan Contractor Co. Saran ( PALI )
|
08433258643
|
|
|
|
|
Material
|
346
|
08433300741
|
Ambica Stone Industries Sarupganj
|
08433300741
|
|
|
|
|
Material
|
347
|
08433302681
|
Kailash timber, Pindwara
|
08433302681
|
|
|
|
|
Material
|
348
|
08441608619
|
Jai Shankar Tra. Com.
|
08441608619
|
|
|
|
|
Material
|
349
|
08443300493
|
ManikChand LakhmiChand Sirohi
|
08443300493
|
|
|
|
|
Material
|
350
|
08443304179
|
Ashapura Cons. Amli
|
08443304179
|
|
|
|
|
Material
|
351
|
08443355104
|
Vishwakarma, Sumerpur
|
08443355104
|
|
|
|
|
Material
|
352
|
08453101201
|
Satkar sales corporation Manpur aburoad
|
08453101201
|
|
|
|
|
Material
|
353
|
08453102268
|
P-H-Electro-Electricals Naya Khera Aburoad
|
08453102268
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
354
|
08453300051
|
JK Lakshmi cement Ltd
|
08453300051
|
|
|
|
|
Material
|
355
|
08453304028
|
Mesh. Radhe Industries Karoti Reoder
|
08453304028
|
|
|
|
|
Material
|
356
|
08453304707
|
Rajasthan Electricals,Reodar
|
08453304707
|
|
|
|
|
Material
|
357
|
08453354759
|
Dhiraram
|
08453354759
|
State Bank of India
|
SBIN0011314
|
|
|
Material
|
358
|
08463100080
|
Ashok Iron Store
|
08463100080
|
|
|
|
|
Material
|
359
|
08463102602
|
Anupam Tiles Ambaji Ricco Indestrial Abu road
|
08463102602
|
|
|
|
|
Material
|
360
|
08463300967
|
Shri Somnath Stone Suppliers
|
08463300967
|
|
|
|
|
Material
|
361
|
08463301355
|
Vishal Marbal Reodar
|
08463301355
|
|
|
|
|
Material
|
362
|
08463304168
|
MITESH TRADERS ZADOLI VEER
|
08463304168
|
|
|
|
|
Material
|
363
|
08473102936
|
M/S Harishchander Shankarlal Lakhara
|
08473102936
|
|
|
|
|
Material
|
364
|
08473151824
|
Sh. Vishva Karma Kans And Plywood Center Raniwara
|
08473151824
|
|
|
|
|
Material
|
365
|
08473151921
|
B.M. Suppliers,Badgaon
|
08473151921
|
|
|
|
|
Material
|
366
|
08473154540
|
DEVESHWAR MAHADEV CONSTRUCTION COMPANY
|
08473154540_189119
|
State Bank of India
|
SBIN0031183
|
|
|
Material
|
367
|
08473301204
|
Ashapura Marbal Artikal Sarupganj
|
08473301204
|
|
|
|
|
Material
|
368
|
08473304405
|
Maa Arbuda Cons. Naradara
|
08473304405
|
|
|
|
|
Material
|
369
|
08473304793
|
Chamunda Construction, Rampurakhera
|
08473304793
|
Bank of Baroda
|
BARB0REODAR
|
|
|
Material
|
370
|
08483100263
|
Prakash Chandra Gajanand
|
08483100263
|
|
|
|
|
Material
|
371
|
08483103076
|
M/s Somi Devi Construction oriya Mount Abu
|
08483103076
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
372
|
08483304254
|
Karneshwar Mahadev Construction, Janapur
|
08483304254
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
373
|
08493300126
|
Suthar Indramal Prakash Kumar Pindwara
|
08493300126
|
|
|
|
|
Material
|
374
|
08493303618
|
Maan Anjani Electronics Sirodi
|
08493303618
|
|
|
|
|
Material
|
375
|
08503104520
|
AADIBABA CONSTRUCTION COMPANY
|
08503104520_211112
|
Bank of Baroda
|
BARB0KUKMAX
|
|
|
Material
|
376
|
08503304631
|
Painter Ravi,Sirohi
|
08503304631
|
|
|
|
|
Material
|
377
|
08503306183
|
MS Shree kshemkari construction
|
08503306183_195790
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
378
|
08504350873
|
Forest Development Jaipur
|
08504350873_187848
|
State Bank of India
|
SBIN0032160
|
|
|
Material
|
379
|
08513103496
|
Ashapura Construction, Kachholi Pindwara
|
08513103496_192792
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
380
|
08513152869
|
Shri Sai Nath Marbles, Raniwara
|
08513152869
|
|
|
|
|
Material
|
381
|
08513304286
|
Ashapura Construction, Tanwari
|
08513304286
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
382
|
08513304480
|
Shri Nagnechi Construction, Anadara
|
08513304480
|
|
|
|
|
Material
|
383
|
08513304674
|
Ashapura Construction Janapur
|
08513304674
|
|
|
|
|
Material
|
384
|
08513359652
|
Jai bharat Gramoudhyog Rani PaLI
|
08513359652
|
|
|
|
|
Material
|
385
|
08523301807
|
Balaji Sales Goyali road, Sirohi
|
08523301807
|
|
|
|
|
Material
|
386
|
08523304232
|
Choudhary Traders
|
08523304232
|
|
|
|
|
Material
|
387
|
08523304523
|
Paliwal Sainetry & Hardware
|
08523304523
|
|
|
|
|
Material
|
388
|
08523304620
|
Parth Construction & Supply kacholi
|
08523304620
|
|
|
|
|
Material
|
389
|
08523305396
|
M/S RAKESH CONSTRUCTION TANWARI
|
08523305396_212027
|
State Bank of India
|
SBIN0031186
|
|
|
Material
|
390
|
08533303887
|
Rahul Trading Company
|
08533303887
|
|
|
|
|
Material
|
391
|
08533304663
|
M/S Ashapura Construction,Balda
|
08533304663
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
392
|
08533305148
|
ASHAPURA CONSTRACTION NIMBODA, REODAR
|
08533305148_200105
|
State Bank of India
|
SBIN0031188
|
|
|
Material
|
393
|
08543104789
|
MAHADEV CONSTRUCTION
|
08543104789_211011
|
Andhra Bank
|
ANDB0002709
|
|
|
Material
|
394
|
08543301796
|
Saraswati Stationary & Sports, Sirohi
|
08543301796
|
|
|
|
|
Material
|
395
|
08543304027
|
Shri Alamraj Hardware, Reodar
|
08543304027
|
|
|
|
|
Material
|
396
|
08543304221
|
Jai Mahadev Agenci Mandar
|
08543304221
|
|
|
|
|
Material
|
397
|
08543304706
|
M/S Jujar Construction, Padar
|
08543304706
|
|
|
|
|
Material
|
398
|
08543304900
|
M/S SATISH KUMAR & CO.KALANDRI
|
08543304900
|
|
|
|
|
Material
|
399
|
08543353594
|
Ayanath Stone bharunda
|
08543353594
|
|
|
|
|
Material
|
400
|
08553302712
|
Vijay Construction Malawa, Reodar
|
08553302712
|
MGB Gramin Bank
|
|
|
|
Material
|
401
|
08553304361
|
Shree Gurukripa Constructions,Vadeli
|
08553304361
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
402
|
08563101577
|
Baba Contrator & Engineer,Aburoad
|
08563101577
|
State Bank of India
|
SBIN0031520
|
|
|
Material
|
403
|
08563308520
|
Painter Raja Sirohi
|
08563308520
|
|
|
|
|
Material
|
404
|
08573302895
|
Mahavir Traders Kailashnagar
|
08573302895
|
|
|
|
|
Material
|
405
|
08573304641
|
Laxmi Construction, Gulabganj
|
08573304641
|
|
|
|
|
Material
|
406
|
08573305029
|
MESARS JAI AMBE CONSTRUCTION ISARA
|
08573305029
|
|
|
|
|
Material
|
407
|
08573305805
|
MS SHRI KRISHNA CONTRACTOR PALDADI RAMPURA
|
08573305805_185330
|
CORPORATION BANK
|
CORP0001539
|
|
|
Material
|
408
|
08583301774
|
Bharat Marbals And Granites
|
08583301774
|
|
|
|
|
Material
|
409
|
08583304684
|
K.S. Deora Contruction Company Balda
|
08583304684
|
|
|
|
|
Material
|
410
|
08593255936
|
K.G.N. Tradrash Jhadoli
|
08593255936
|
|
|
|
|
Material
|
411
|
08593302981
|
Ashapura Handicraft
|
08593302981
|
|
|
|
|
Material
|
412
|
08593304145
|
M/S Arbuda Construction & Supply Dhanari
|
08593304145
|
|
|
|
|
Material
|
413
|
08593304533
|
Matushri Cons.& Sup.Kesarpura
|
08593304533
|
Punjab National Bank
|
PUNB0042500
|
|
|
Material
|
414
|
08593305600
|
BHAGYALAXMI Auto Mobile
|
08593305600_211829
|
State Bank of India
|
SBIN0031363
|
|
|
Material
|
415
|
08603302733
|
Satnam Enterprises Mandar
|
08603302733
|
|
|
|
|
Material
|
416
|
08603302927
|
Vishnu Agency, Reodar
|
08603302927
|
|
|
|
|
Material
|
417
|
08603304285
|
BAJRANG CONSTRUCTION,FALAWADI(SIROHI)
|
08603304285
|
State Bank of India
|
SBIN0031186
|
|
|
Material
|
418
|
08603304673
|
Rathore construction Dhanta
|
08603304673
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
419
|
08603305061
|
M/S Choudhray Constraction, M.Khalsa
|
08603305061
|
|
|
|
|
Material
|
420
|
08613100628
|
Mahaveer Marble, Aburoad
|
08613100628
|
|
|
|
|
Material
|
421
|
08613108259
|
Mangal Hardware
|
08613108259
|
|
|
|
|
Material
|
422
|
08613304134
|
Krishna Kumar S/O Shanker Lal Prajapat Karoti, Reo
|
08613304134
|
|
|
|
|
Material
|
423
|
08613305589
|
M/S Ashapura Construction
|
08613305589_210911
|
State Bank of India
|
SBIN0011314
|
|
|
Material
|
424
|
08613353701
|
Ashok stone company Sumerpur
|
08613353701
|
|
|
|
|
Material
|
425
|
08613905825
|
Popular Iron Industries udaipur
|
08613905825
|
|
|
|
|
Material
|
426
|
08623101156
|
Bhati Construction
|
08623101156
|
|
|
|
|
Material
|
427
|
08623102805
|
M/S Dhanlaxmi Construction & Supplier
|
08623102805
|
|
|
|
|
Material
|
428
|
08623301849
|
Ambeshwar Cement Agency,Jawal
|
08623301849
|
|
|
|
|
Material
|
429
|
08623302722
|
Morigar Cement Agency, Mandar
|
08623302722
|
|
|
|
|
Material
|
430
|
08623303498
|
Ashapura Construction Bhatakada sirohi
|
08623303498
|
|
|
|
|
Material
|
431
|
08623305341
|
M/S Ramdev constraction naradara sheoganj
|
08623305341_181109
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
432
|
08623305729
|
MA ARBUDA CONSTRUCTION
|
08623305729_199018
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
433
|
08633103333
|
M/S Mateswari Construction
|
08633103333_179719
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
434
|
08633302959
|
Shree Laxmi Pustak Bhandar, Sirohi
|
08633302959
|
|
|
|
|
Material
|
435
|
08633304220
|
Kedarnath Hardware Plywood & Glass Reoder
|
08633304220
|
|
|
|
|
Material
|
436
|
08643101533
|
S.K. Construction
|
08643101533
|
|
|
|
|
Material
|
437
|
08643102891
|
JANGIRH TRADERS
|
08643102891
|
|
|
|
|
Material
|
438
|
08643301878
|
H.P. Cons.& Supp. Sheoganj
|
08643301878
|
State Bank of India
|
SBIN0011314
|
|
|
Material
|
439
|
08643304166
|
Shree Om Banna Cons. Sup.
|
08643304166
|
|
|
|
|
Material
|
440
|
08643304360
|
Bharat Fabricators & Eractors, Jetawara
|
08643304360
|
MGB Gramin Bank
|
|
|
|
Material
|
441
|
08643306106
|
M/S Shree Chamunda Construction
|
08643306106_210644
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
442
|
08653304694
|
Ranawat Drilling, Dodua
|
08653304694
|
|
|
|
|
Material
|
443
|
08653305082
|
M/S GOVIND AJARAM PUROHIT
|
08653305082_200287
|
|
|
|
|
Material
|
444
|
08663101619
|
Shree sonana khetlaji const. co.
|
08663101619
|
State Bank of India
|
SBIN0032102
|
|
|
Material
|
445
|
08663300469
|
Modi Rajendrakumar Kundanmal,Sirohi
|
08663300469
|
|
|
|
|
Material
|
446
|
08663304155
|
Gulab Singh Shaitan Singh Deora, Kotda
|
08663304155
|
|
|
|
|
Material
|
447
|
08663304252
|
Mr. Mahendra Singh / Hamir singh
|
08663304252
|
|
|
|
|
Material
|
448
|
08663354595
|
Vikram Still Sumerpur
|
08663354595
|
|
|
|
|
Material
|
449
|
08673304392
|
Ashapura Cons. Jogapura
|
08673304392
|
|
|
|
|
Material
|
450
|
08673306138
|
M/S BHAGWATI CONSTRUCTION
|
08673306138_210593
|
State Bank of India
|
SBIN0031327
|
|
|
Material
|
451
|
08673306623
|
SHAKTI CONTRACTORS
|
08673306623_201491
|
Punjab National Bank
|
PUNB0042900
|
|
|
Material
|
452
|
08673353377
|
ASOPA PAINTS AND CHEM. SUMERPUR
|
08673353377
|
|
|
|
|
Material
|
453
|
08683103063
|
M/S Surya Construction
|
08683103063
|
|
|
|
|
Material
|
454
|
08683303756
|
Devendra Glass House Sirohi Road
|
08683303756
|
|
|
|
|
Material
|
455
|
08683304144
|
Imata Const.& Suppliers Sarupganj
|
08683304144
|
|
|
|
|
Material
|
456
|
08693300986
|
Mata Kinsariya Marbal & Articals,sirohi
|
08693300986
|
|
|
|
|
Material
|
457
|
08703154753
|
M/S CHENESHWAR MAHADEV DEVLOPERS
|
08703154753_210592
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
458
|
08703302775
|
Kangtani Agencies
|
08703302775
|
|
|
|
|
Material
|
459
|
08703303163
|
Mahadev Marbal Sirodi
|
08703303163
|
|
|
|
|
Material
|
460
|
08703304133
|
MS Nilkant Mahadev Construction M. Dev.
|
08703304133
|
State Bank of India
|
SBIN0031351
|
|
|
Material
|
461
|
08703304715
|
Mesh. Babaram Vagaji Rebari Nagani
|
08703304715
|
|
|
|
|
Material
|
462
|
08703305103
|
M/S R.P.Enterprises, RAIPUR
|
08703305103_179461
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
463
|
08713100864
|
Balaji Traders
|
08713100864
|
|
|
|
|
Material
|
464
|
08713302818
|
Mesh. Ashapura Petrolium Service Gulabganj Reoder
|
08713302818
|
|
|
|
|
Material
|
465
|
08723102653
|
A.G. Construction Manpur, Aburoad
|
08723102653
|
|
|
|
|
Material
|
466
|
08723102944
|
Akshat Electricals, Aburoad
|
08723102944
|
|
|
|
|
Material
|
467
|
08723303443
|
Gajanand Steels Sawarupganj
|
08723303443
|
|
|
|
|
Material
|
468
|
08723304413
|
Majisa Construction, Sirohi
|
08723304413
|
|
|
|
|
Material
|
469
|
08733304553
|
Anda Ram Padmaji Mali, Gol
|
08733304553
|
|
|
|
|
Material
|
470
|
08733305135
|
Mahindra Traders Kailashnagar
|
08733305135
|
|
|
|
|
Material
|
471
|
08733305717
|
M/S KHIMAJ MATA CONSTUCTION
|
08733305717_193638
|
District Central Cooperative Bank
|
RSCB0032003
|
|
|
Material
|
472
|
08743301104
|
Nakoda Hard ware Store Sheoganj
|
08743301104
|
|
|
|
|
Material
|
473
|
08743302947
|
Burhani Electric Stores Mandar
|
08743302947
|
State Bank of India
|
SBIN0031363
|
|
|
Material
|
474
|
08753300177
|
Ambika Steel Corporation, Reodar
|
08753300177
|
|
|
|
|
Material
|
475
|
08753305706
|
M/S GAYATRI CEMENT AGENCY
|
08753305706_189786
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
476
|
08763304682
|
Rajendra Kum. Peeraji rana
|
08763304682
|
|
|
|
|
Material
|
477
|
08773301621
|
Ashapura Cement Trad. Compony Pindwara
|
08773301621
|
|
|
|
|
Material
|
478
|
08773304434
|
Bhuvneshvar Prasad S/o Prahalad Das Saratra
|
08773304434
|
|
|
|
|
Material
|
479
|
08773304628
|
Nikita Contractors
|
08773304628
|
|
|
|
|
Material
|
480
|
08773356717
|
JOBONE Construction Company
|
08773356717_197976
|
ICICI BANK
|
ICIC0006852
|
|
|
Material
|
481
|
08783300694
|
Mahendra & Company, Mandar
|
08783300694
|
|
|
|
|
Material
|
482
|
08783301470
|
Kishan Sermix Sarupgang
|
08783301470
|
|
|
|
|
Material
|
483
|
08783301858
|
Shiv Shakti Stone Crusher, Khambal
|
08783301858
|
MGB Gramin Bank
|
|
|
|
Material
|
484
|
08783303313
|
Radhe Krisha Sale Mandar
|
08783303313
|
|
|
|
|
Material
|
485
|
08783304165
|
Mesh. Naganeshi Interprises Chadual(Kalandri)
|
08783304165
|
|
|
|
|
Material
|
486
|
08783304240
|
Sankalp Enterprises Kacholi
|
08783304240
|
|
|
|
|
Material
|
487
|
08783304283
|
M/S Popat Lal Tarachand Mali
|
08783304283
|
|
|
|
|
Material
|
488
|
08783304380
|
Ganesh Trading Mandar
|
08783304380
|
|
|
|
|
Material
|
489
|
08783304574
|
Malam Singh Deora
|
08783304574
|
|
|
|
|
Material
|
490
|
08783350843
|
Arihant Sales Corporation Sumerpur
|
08783350843
|
|
|
|
|
Material
|
491
|
08783354917
|
Maruti electricals sumerpur
|
08783354917
|
|
|
|
|
Material
|
492
|
08793100432
|
Agarwal Enterprises
|
08793100432
|
|
|
|
|
Material
|
493
|
08793102760
|
BHARTI CEMENT PIPE INDUSTRIES
|
08793102760
|
|
|
|
|
Material
|
494
|
08793201312
|
M/S SHREE KARNI MAA CONSTRUCTION, B BLOCK,JAL
|
08793201312
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
495
|
08793302774
|
Shree Shiv Shakti Stone
|
08793302774
|
|
|
|
|
Material
|
496
|
08793302968
|
Kalpa Iron Store Reodar
|
08793302968
|
|
|
|
|
Material
|
497
|
08803304125
|
Jai Gurudev Trading Company Sirohi
|
08803304125
|
|
|
|
|
Material
|
498
|
08803304563
|
Ramesh Electricals ,kalandri
|
08803304563
|
|
|
|
|
Material
|
499
|
08803306891
|
BOMBAY STEEL FURNITURE, REODAR
|
08803306891_212216
|
Bank of Baroda
|
BARB0REODAR
|
|
|
Material
|
500
|
08803354809
|
Dwarka Con. PalriJod
|
08803354809
|
|
|
|
|
Material
|
501
|
08813100033
|
Sethi Iron & Steel Aburoad
|
08813100033
|
|
|
|
|
Material
|
502
|
08813102458
|
Astha Construction, Aburoad
|
08813102458
|
|
|
|
|
Material
|
503
|
08813304509
|
Ranjit singh/ Chen Singh
|
08813304509
|
|
|
|
|
Material
|
504
|
08813304606
|
Ashapura Mataji Construction Dak, Reodar
|
08813304606
|
|
|
|
|
Material
|
505
|
08813304703
|
Lala ram Bhana ji Gharat- Pindwara
|
08813304703
|
|
|
|
|
Material
|
506
|
08822711397
|
Hari Construction, Jodhpur
|
08822711397_189122
|
Oriental Bank of Commerce
|
ORBC0101019
|
|
|
Material
|
507
|
08823103956
|
M/S Ashapura construction
|
08823103956_199004
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
508
|
08823302409
|
Mahadev Ajency Reodar
|
08823302409
|
|
|
|
|
Material
|
509
|
08823302612
|
Kamal Marbal Udyog, Kalandri
|
08823302612
|
|
|
|
|
Material
|
510
|
08823304067
|
Narendra Construction & Company
|
08823304067
|
State Bank of India
|
SBIN0031187
|
|
|
Material
|
511
|
08823304164
|
Amara Ram Motaji Chaudhary,magariwada
|
08823304164
|
|
|
|
|
Material
|
512
|
08823304261
|
Shakshi Constrution,radber,sheoganj
|
08823304261
|
|
|
|
|
Material
|
513
|
08823304649
|
Maa Ashapura Construction,Dhanta
|
08823304649
|
|
|
|
|
Material
|
514
|
08832558762
|
The Ambika Stone Creshing Industrij M. Nagar
|
08832558762
|
|
|
|
|
Material
|
515
|
08833300133
|
Amar Deep Agency, Sirohi
|
08833300133
|
|
|
|
|
Material
|
516
|
08833304110
|
Ramdev Stone Polishing, Sildar
|
08833304110
|
|
|
|
|
Material
|
517
|
08833304692
|
Maa Bhatiyani Contractors Balda
|
08833304692
|
|
|
|
|
Material
|
518
|
08840330391
|
Sarneshwar Contrator, Sirohi
|
08840330391
|
|
|
|
|
Material
|
519
|
08843102878
|
M/s Mamta Graphics & Cons.
|
08843102878
|
|
|
|
|
Material
|
520
|
08843303474
|
Mahashakti Construction Reodar
|
08843303474
|
|
|
|
|
Material
|
521
|
08843304832
|
Karni Dor House, Reodar
|
08843304832
|
|
|
|
|
Material
|
522
|
08853103115
|
M/s Lalsingh Shri Karansingh Gujar, Kivarali
|
08853103115
|
|
|
|
|
Material
|
523
|
08863255060
|
M. Karni Cons. Jodhapur
|
08863255060
|
State Bank of India
|
SBIN0014202
|
|
|
Material
|
524
|
08863302978
|
Vinayak Cement
|
08863302978
|
|
|
|
|
Material
|
525
|
08863303560
|
Praveen Electricals, Kalandri
|
08863303560
|
|
|
|
|
Material
|
526
|
08873200783
|
Subhash Tredars Siyana
|
08873200783
|
|
|
|
|
Material
|
527
|
08873300192
|
Patel Deepchand Vagaram Sarupganj
|
08873300192
|
|
|
|
|
Material
|
528
|
08873302730
|
Shivam Enterprises,Revdar
|
08873302730
|
|
|
|
|
Material
|
529
|
08873303894
|
Patel Deepchand S/O Vaga Ram, Swaroopganj
|
08873303894
|
State Bank of India
|
SBIN0031320
|
|
|
Material
|
530
|
08883102856
|
Mr. Ravindra Pratap Singh
|
08883102856
|
|
|
|
|
Material
|
531
|
08883202184
|
Reema Marble & Granite Siyana
|
08883202184
|
|
|
|
|
Material
|
532
|
08883301609
|
Nagraj Stone, Kalandri
|
08883301609
|
|
|
|
|
Material
|
533
|
08883302967
|
Mahalaxmi Steel Udhyog, Reodar
|
08883302967
|
|
|
|
|
Material
|
534
|
08883306168
|
M/S SHRI SARNESWAR CONTRACTOR SAVRATA JAILA
|
08883306168_212844
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
535
|
08883355250
|
Mahalaxmi Electric Sumerpur
|
08883355250
|
|
|
|
|
Material
|
536
|
08893100183
|
Shri Chamunda Electricals & Electronics
|
08893100183
|
|
|
|
|
Material
|
537
|
08893100474
|
M/S Shivcharandass & Sons
|
08893100474
|
|
|
|
|
Material
|
538
|
08893301749
|
Shree Durga Electric & General Stores
|
08893301749
|
|
|
|
|
Material
|
539
|
08893303883
|
Vishwakarma Ele. Stors Jawal
|
08893303883
|
|
|
|
|
Material
|
540
|
08893304271
|
bharat Singh/ Ram Singh
|
08893304271
|
|
|
|
|
Material
|
541
|
08903102845
|
TANISH IRON WORKS
|
08903102845
|
|
|
|
|
Material
|
542
|
08903304508
|
Chamunda Construction & Supplyers,Chhibagav
|
08903304508
|
|
|
|
|
Material
|
543
|
08903305090
|
M/s Anjani Enterprises Jalampura,Reodar
|
08903305090
|
|
|
|
|
Material
|
544
|
08913101433
|
Vinayak Timbers Manpur Aburoad
|
08913101433
|
|
|
|
|
Material
|
545
|
08913303775
|
Shiv Shakti Agriculture Works Mandar
|
08913303775
|
|
|
|
|
Material
|
546
|
08913303969
|
Radha Still Corporation Sirodi
|
08913303969
|
|
|
|
|
Material
|
547
|
08913304066
|
K.K. Trader Company Sheoganj
|
08913304066
|
|
|
|
|
Material
|
548
|
08913304163
|
Vagaram Somaji Mali
|
08913304163
|
|
|
|
|
Material
|
549
|
08913304648
|
Anjani Building Material, Dhawali
|
08913304648
|
|
|
|
|
Material
|
550
|
08913305036
|
Painter Ajay,Siroh
|
08913305036
|
|
|
|
|
Material
|
551
|
08923100118
|
Gujarat Krasher Aburoad
|
08923100118
|
|
|
|
|
Material
|
552
|
08923304497
|
Guddu Cons. Chibagaon
|
08923304497
|
|
|
|
|
Material
|
553
|
08923304594
|
Aburaj Construction
|
08923304594
|
|
|
|
|
Material
|
554
|
08933100840
|
Ambaji Cement Suppliers
|
08933100840
|
MGB Gramin Bank
|
|
|
|
Material
|
555
|
08933300078
|
KAILASH STONE POLISH SHEOGANJ
|
08933300078
|
|
|
|
|
Material
|
556
|
08933304152
|
Gajendra Cons.
|
08933304152
|
|
|
|
|
Material
|
557
|
08933304249
|
M/s JAGARAM SADALAJI NARADRA
|
08933304249
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
558
|
08943100107
|
HI-LIGHTS Ambaji Road Aburoad
|
08943100107
|
|
|
|
|
Material
|
559
|
08943304680
|
Chaudhari Construction Kojara
|
08943304680_197572
|
District Central Cooperative Bank
|
RSCB0032005
|
|
|
Material
|
560
|
08953102284
|
Sindal Construction, Aburoad
|
08953102284
|
|
|
|
|
Material
|
561
|
08953258842
|
Sanjari Traders Sirohi
|
08953258842
|
|
|
|
|
Material
|
562
|
08953304238
|
M/S Dinesh Kumar/Karmi ji koli Suliva
|
08953304238
|
|
|
|
|
Material
|
563
|
08953304335
|
Sundha Construction Saranka Kheda Jirawal
|
08953304335
|
|
|
|
|
Material
|
564
|
08953304626
|
M. SARTANESHWAR CONSTRUCTION LOTANA
|
08953304626
|
|
|
|
|
Material
|
565
|
08953305111
|
M/s Ramdev Construction Viroli
|
08953305111
|
|
|
|
|
Material
|
566
|
08953306178
|
M/S CHOUDHARY CONSTRUCTION
|
08953306178_198978
|
State Bank of India
|
SBIN0031327
|
Exempted and Approved
|
|
Material
|
567
|
08963101551
|
P-H- Sanitary & Hardware
|
08963101551
|
|
|
|
|
Material
|
568
|
08963104170
|
M/S BALAJI CONSTRUCTION
|
08963104170_198843
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
569
|
08963302729
|
Daimond Glass and Paint
|
08963302729
|
|
|
|
|
Material
|
570
|
08963304189
|
Arbuda Construction, Reodar
|
08963304189
|
|
|
|
|
Material
|
571
|
08963304281
|
Choudhary Construction
|
08963304281
|
State Bank of India
|
SBIN0031327
|
|
|
Material
|
572
|
08973302966
|
Ambika Iron Udhyog, Reodar
|
08973302966
|
|
|
|
|
Material
|
573
|
08973304518
|
M/S Narayan Singh/ Bhikh Singh Jhadoliveer
|
08973304518_178475
|
State Bank of India
|
SBIN0031363
|
|
|
Material
|
574
|
08973304615
|
Shree Ram Supplier & Transport Undra
|
08973304615
|
|
|
|
|
Material
|
575
|
08983304658
|
BAYOSA CONTRUCTION & SUPPLYERS VAN
|
08983304658
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
576
|
08983305143
|
Shivam Contractor,Sheoganj
|
08983305143
|
Punjab National Bank
|
PUNB0042500
|
|
|
Material
|
577
|
08AAAGD1183Q1Z4
|
DEPTY CONSERVATOR OF FOREST
|
08AAAGD1183Q1Z4_224019
|
State Bank of India
|
SBIN0031185
|
|
08AAAGD1183Q1Z4
|
Material
|
578
|
08AADAN6398Q1ZK
|
Naya Samaj Mandal Sirohi
|
08aadan6398q1zk_236881
|
State Bank of India
|
SBIN0031185
|
|
08AADAN6398Q1ZK
|
Admin
|
579
|
08AAFFT6235P1TJ
|
M/S CONSTRUCTION
|
08AAPFJ9832L1ZJ_232153
|
India Post Payments Bank
|
IPOS0000001
|
|
08AAFFT6235P1TJ
|
Admin
|
580
|
08AAGFJ8167K1ZS
|
M/S JASOL BUILDERS CONSTRUCTION JODHPUR
|
08062709584_211099
|
IDBI Bank
|
IBKL0002054
|
|
08AAGFJ8167K1ZS
|
Material
|
581
|
08AAMFK3988M1ZE
|
Diwan Kunwariya and Comapany Sirohi
|
08AAMFK3988M1ZE_239474
|
State Bank of India
|
SBIN0006372
|
|
08AAMFK3988M1ZE
|
Admin
|
582
|
08AAPFJ9832L1ZJ
|
JAI BANMATA CONSTRUCTION
|
08AAPFJ9832L1ZJ_234262
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000096
|
|
08AAPFJ9832L1ZJ
|
Material
|
583
|
08AAQPY4898L2Z9
|
JAI BHAWANI CONSTRUCTION COMPANY
|
08AAQPY4898L2Z9_239297
|
UCO Bank
|
UCBA0003402
|
|
08AAQPY4898L2Z9
|
Material
|
584
|
08AARHA1703P1Z0
|
ANAND CONSTRUCTION COMPANY
|
08AARHA1703P1Z0_219246
|
State Bank of India
|
SBIN0031188
|
|
08AARHA1703P1Z0
|
Material
|
585
|
08AARPC0478K1ZD
|
M/s Ramniwas Choudhary
|
08453101395
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000097
|
|
08AARPC0478K1ZD
|
Material
|
586
|
08AARPC0558L1ZE
|
CHOUDHARY CONSTRUCTION
|
08AARPC0558L1ZE_220343
|
ICICI BANK
|
ICIC0006802
|
|
08AARPC0558L1ZE
|
Material
|
587
|
08AARPC9668D1ZA
|
MS KARNI CONSTRUCTION
|
08aarpc9668D1ZA_240982
|
State Bank of India
|
SBIN0031187
|
|
08AARPC9668D1ZA
|
Material
|
588
|
08AATPD7048L1Z4
|
HARSHVARDHAN CONSTRUCTION
|
08AATPD7048L1Z4_239080
|
Indian Overseas Bank
|
IOBA0002330
|
|
08AATPD7048L1Z4
|
Material
|
589
|
08AATPD7048LIZ4
|
HARSHVARDHAN CONSTRUCTION
|
08AATPD7048LIZ4_227312
|
IDBI Bank
|
IBKL0000759
|
|
08AATPD7048LIZ4
|
Material
|
590
|
08AATPO0347FIZI
|
AMBESHWAR CONSTROCTION
|
08AATPO0347FIZI_218792
|
State Bank of India
|
SBIN0032486
|
|
08AATPO0347FIZI
|
Material
|
591
|
08AAVFA0609A1ZS
|
AMBE TELEUNK
|
08AAVFA0609A1ZS_234266
|
Punjab National Bank
|
PUNB0000200
|
|
08AAVFA0609A1ZS
|
Admin
|
592
|
08AAVPA4572E1ZL
|
MS ARIFALI NIAMATALI CONSTRUCTION & SUPPLIERS
|
08923261914_209995
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000101
|
|
08AAVPA4572E1ZL
|
Material
|
593
|
08AAWPA7011M1ZF
|
M/s Naresh Kumar Agrawal, Abu Road
|
08453100425
|
HDFC Bank
|
HDFC0002339
|
|
08AAWPA7011M1ZF
|
Material
|
594
|
08AAXPD5839P1ZP
|
Majisa Agencies sirohi
|
08253304138_181357
|
Syndicate Bank
|
SYNB0008436
|
|
08AAXPD5839P1ZP
|
Material
|
595
|
08ABAFA7348G1ZH
|
AADIBABA CONSTRUCTION CO.
|
08ABAFA7348G1ZH_221533
|
HDFC Bank
|
HDFC0002339
|
|
08ABAFA7348G1ZH
|
Material
|
596
|
08ABBFR3692K1ZR
|
RICHA H AND C
|
08ABBFR3692K1ZR_238127
|
HDFC Bank
|
HDFC0003435
|
|
08ABBFR3692K1ZR
|
Material
|
597
|
08ABHPP8696H1ZV
|
MAGAJI AND COMPANY
|
08ABHPP8696H1ZV_217779
|
State Bank of India
|
SBIN0006372
|
|
08ABHPP8696H1ZV
|
Material
|
598
|
08ABIPL8755A2ZJ
|
RANVEER RAJASTHAN
|
08ABIPL8755A2ZJ_238125
|
AXIS BANK
|
UTIB0001126
|
|
08ABIPL8755A2ZJ
|
Admin
|
599
|
08ACBPC7687A1ZT
|
PUKHDAN SANWAL DAN CHARAN, SIROHI
|
08ACBPC7687A1ZT_213741
|
State Bank of India
|
SBIN0031185
|
|
08ACBPC7687A1ZT
|
Material
|
600
|
08ACJPL8586B1ZA
|
SHREE SONANA KHETLAJI CONSTRUCTION CO.
|
08ACJPL8586B1AZ_219078
|
State Bank of India
|
SBIN0060382
|
|
08ACJPL8586B1ZA
|
Material
|
601
|
08ACNPA3904A1Z7
|
S.K MARKETING & CONSTRUCTION
|
08ACNPA3904A1Z7_214786
|
Syndicate Bank
|
SYNB0008435
|
|
08ACNPA3904A1Z7
|
Material
|
602
|
08ACQPL5518C1ZJ
|
INDIAN ARTS AND CRAFTS
|
08acqpl5518c1zj_221423
|
Punjab National Bank
|
PUNB0042900
|
|
08ACQPL5518C1ZJ
|
Material
|
603
|
08ACUPS5934K1ZN
|
Vishnu Construction
|
08963301662_196268
|
State Bank of India
|
SBIN0011314
|
|
08ACUPS5934K1ZN
|
Material
|
604
|
08ACUPS5971Q1Z6
|
M/S CHHAGANLAL NARAYANLALAJI SUTHAR SIROHI
|
08963302632
|
State Bank of India
|
SBIN0031185
|
|
08ACUPS5971Q1Z6
|
Material
|
605
|
08ADFPA1403M1ZY
|
MAHESH KUMAR SATISH KUMAR AGARWAL
|
08823305328_212028
|
State Bank of India
|
SBIN0031809
|
|
08ADFPA1403M1ZY
|
Material
|
606
|
08ADKPC3550A1Z4
|
PHOOL CHAND GURJAR
|
08adKPC3550A1Z4_220309
|
State Bank of India
|
SBIN0060382
|
|
08ADKPC3550A1Z4
|
Material
|
607
|
08AEAPL6071J1ZE
|
Shri Arbuda Construction Company kojra
|
08AEAPL6071J1ZE_213823
|
State Bank of India
|
SBIN0031187
|
|
08AEAPL6071J1ZE
|
Material
|
608
|
08AEJPD3689M1ZX
|
RADHE ENTERPRISES
|
08AEJPD3689M1ZX_222901
|
Union Bank of India
|
UBIN0575313
|
|
08AEJPD3689M1ZX
|
Material
|
609
|
08AEQPR8812R1ZB
|
Bhagwan Singh Rathore,Sheoganj
|
08943305068
|
State Bank of India
|
SBIN0031313
|
|
08AEQPR8812R1ZB
|
Material
|
610
|
08AESPR0095N1ZM
|
BANSHI ELECTRIC NIRMAN
|
08AESPR0095N1ZM_218359
|
State Bank of India
|
SBIN0031187
|
|
08AESPR0095N1ZM
|
Material
|
611
|
08AETPC7077C1ZB
|
Saroop Singh Govind Singh Sirohi
|
08913301835
|
ICICI BANK
|
ICIC0006850
|
|
08AETPC7077C1ZB
|
Material
|
612
|
08AEZPA0686D2ZB
|
SHYAM CONSTRUCTION
|
08AEZPA0686D2ZB_239273
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000096
|
|
08AEZPA0686D2ZB
|
Material
|
613
|
08AFCPG2782G1ZK
|
Royal Construction And Suppliers
|
08AFCPG2782G1ZK_216899
|
Central Bank Of India
|
CBIN0282458
|
|
08AFCPG2782G1ZK
|
Material
|
614
|
08AFCPL7001H1ZR
|
SHREE RAMDEV STON POLISHING SILDAR
|
08AFCPL7001H1ZR_215084
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AFCPL7001H1ZR
|
Material
|
615
|
08AFHPA4117J1ZP
|
MAHADEV CONSTRUCTION, PALDI KHERA, DATTANI
|
08AFHPA4117J1ZP_213743
|
State Bank of India
|
SBIN0031185
|
|
08AFHPA4117J1ZP
|
Material
|
616
|
08AFHPL6958A2ZB
|
AMBIKA SUPPLIERS AND CONSTRUCTION COMPANY
|
08AFHPL6958A2ZB_235093
|
Punjab National Bank
|
PUNB0088510
|
|
08AFHPL6958A2ZB
|
Material
|
617
|
08AFKPL7336K1ZY
|
MANGLAM CEMENT SIROHIROAD
|
08AFKPL7336K1ZY_218362
|
State Bank of India
|
SBIN0031187
|
|
08AFKPL7336K1ZY
|
Material
|
618
|
08AGBPL8376R1ZH
|
JAM CONSTRUCTION
|
08AGBPL8376R1ZH_218821
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AGBPL8376R1ZH
|
Material
|
619
|
08AGCPP0893N1ZU
|
M/S RAMESH KUMAR KHASARAMJI PATEL SIROHI
|
08513301376_178899
|
CORPORATION BANK
|
CORP0001539
|
|
08AGCPP0893N1ZU
|
Material
|
620
|
08AGGPG9129G1ZB
|
RAJ AGENCIES SHEOGANJ
|
08AGGPG9129g1ZB_223886
|
State Bank of India
|
SBIN0031189
|
|
08AGGPG9129G1ZB
|
Material
|
621
|
08AGQPR0606R1ZN
|
MAJISA CEMENT SUPPLIERS
|
08AGQPR0606R1ZN_215202
|
IDBI Bank
|
IBKL0000759
|
|
08AGQPR0606R1ZN
|
Material
|
622
|
08AGUPR9925M1Z5
|
MAHADEV CONSTRUCTION RUKHARA
|
08AGUPR9925M125_218613
|
Punjab National Bank
|
PUNB0088510
|
|
08AGUPR9925M1Z5
|
Material
|
623
|
08AGWPM7366D1ZS
|
MS BAJRANG CONSTRUCTION PINDWARA
|
08AGWPM7366D1ZS_216733
|
Bank of Baroda
|
BARB0PINSIR
|
|
08AGWPM7366D1ZS
|
Material
|
624
|
08AGXPR3768H1ZG
|
VARAHI CONSTRUCTION
|
08693304672
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AGXPR3768H1ZG
|
Material
|
625
|
08AGYPJ4028M1ZP
|
Satyam Co. Company Sarupganj
|
08163302781_212600
|
HDFC Bank
|
HDFC0002339
|
|
08AGYPJ4028M1ZP
|
Material
|
626
|
08AHCPL9010C1ZS
|
OMKARENTERPRISE
|
08AHCPL9010C1ZS_227308
|
State Bank of India
|
SBIN0031188
|
|
08AHCPL9010C1ZS
|
Material
|
627
|
08AHFPL0423Q1Z5
|
Kuldevi Construction
|
08AHFPL0423Q1Z5_240969
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000091
|
|
08AHFPL0423Q1Z5
|
Material
|
628
|
08AHSPD9026A1ZG
|
MAHADAVE TRADING
|
08AHSPD9026A1ZG_216951
|
Bank of Baroda
|
BARB0JAWALX
|
|
08AHSPD9026A1ZG
|
Material
|
629
|
08AHZPR7309D1ZR
|
HP CONSTRUCTION AND SUPPLIERS
|
08ahzpr7309d1zr_235091
|
State Bank of India
|
SBIN0011314
|
|
08AHZPR7309D1ZR
|
Material
|
630
|
08AICPK1819P1ZY
|
SHIVOM CONSTRUCTION
|
08AICPK1819P1ZY_222426
|
State Bank of India
|
SBIN0031520
|
|
08AICPK1819P1ZY
|
Material
|
631
|
08AIEPJ0767B1ZL
|
ASHAPURA TRADING COMPANY
|
08AIEPJ0767B1ZL_228889
|
State Bank of India
|
SBIN0031351
|
|
08AIEPJ0767B1ZL
|
Material
|
632
|
08AIEPJ0785B1Z4
|
ASHAPURA TRADING COMPANY
|
08aIEPJ0767B1ZL_227766
|
State Bank of India
|
SBIN0031351
|
|
08AIEPJ0785B1Z4
|
Admin
|
633
|
08AIGPD0868B2ZM
|
MS ASHAPURA CONTRACTOR
|
08aIGPD0868B2ZM_222197
|
State Bank of India
|
SBIN0031189
|
|
08AIGPD0868B2ZM
|
Material
|
634
|
08AIRPM2631G1Z4
|
Solanki Krishi Kendra
|
08603102331
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000075
|
|
08AIRPM2631G1Z4
|
Material
|
635
|
08AIRPM2631G223
|
SHRI NAKODA BHERAV CONSTRUCTION
|
08AIRPM2631G223_238312
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000075
|
|
08AIRPM2631G223
|
Material
|
636
|
08AJDPJ7897G1ZP
|
VINITA CONSTRUCTION
|
08AJDPJ7897G1ZP_241172
|
AXIS BANK
|
UTIB0004313
|
|
08AJDPJ7897G1ZP
|
Material
|
637
|
08AJPPL6281N1ZC
|
POOJA CONSTRUCTION
|
08AJPPL6281n1zc_241238
|
Bank of Baroda
|
BARB0SIRUDA
|
|
08AJPPL6281N1ZC
|
Material
|
638
|
08AJSPD3726H1Z2
|
GOODWILL CONSTRUCTION COMPANY
|
08773304143
|
State Bank of India
|
SBIN0004629
|
|
08AJSPD3726H1Z2
|
Material
|
639
|
08AJSPL5284E1ZR
|
ASHAPURA CONSTRUCTION
|
08AJSPL5284E1ZR_217331
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000089
|
|
08AJSPL5284E1ZR
|
Material
|
640
|
08AJTPC6874C1ZX
|
BAL CHAND CHOUDHARY
|
08783303604
|
State Bank of India
|
SBIN0031351
|
|
08AJTPC6874C1ZX
|
Material
|
641
|
08AJZPN9255A3ZL
|
Anand Traders, Reoadr
|
08433304136
|
State Bank of India
|
SBIN0031188
|
|
08AJZPN9255A3ZL
|
Material
|
642
|
08AKUPL4295J2ZA
|
SUNDHA MATA CONTRACTOR
|
08AKUPL4295J2ZA_227277
|
State Bank of India
|
SBIN0032486
|
|
08AKUPL4295J2ZA
|
Material
|
643
|
08AKVPR2149C1ZU
|
SHIVAM ENTERPRISES
|
08AKVPR2149C1ZU_219688
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000088
|
|
08AKVPR2149C1ZU
|
Material
|
644
|
08ALAPD3916D1ZO
|
MS Radhe Construction, Karoti, Reodar
|
08443305052_181124
|
State Bank of India
|
SBIN0031188
|
|
08ALAPD3916D1ZO
|
Material
|
645
|
08ALBPR0932L1ZY
|
Sarneswer grah material and supplier
|
08ALBPR0932L1ZY_218110
|
State Bank of India
|
SBIN0004629
|
|
08ALBPR0932L1ZY
|
Material
|
646
|
08ALGPC5531P2ZU
|
CHOUDHARY CONSTRUCTION
|
08algpc5531P2ZU_218824
|
District Central Cooperative Bank
|
RSCB0032005
|
|
08ALGPC5531P2ZU
|
Material
|
647
|
08ALIPD6120D1ZM
|
ASTHA CONSTRUCTION
|
08ALIPD6120DIZM_220829
|
State Bank of India
|
SBIN0060382
|
|
08ALIPD6120D1ZM
|
Material
|
648
|
08ALNPP2453N1ZG
|
VOVESHWER CONSTRUCTION COMPANY JOYALA SHEOGANJ
|
08alnpp2453n1zg_214714
|
State Bank of India
|
SBIN0031189
|
|
08ALNPP2453N1ZG
|
Material
|
649
|
08ALPPC4899P1Z1
|
Shri Ujjenirav Construction Karoti, Reodar
|
08853304293
|
State Bank of India
|
SBIN0031353
|
|
08ALPPC4899P1Z1
|
Material
|
650
|
08ALPPJ2899A1ZT
|
Dharamba Enterprises, Karoti
|
08843304153
|
State Bank of India
|
SBIN0031188
|
|
08ALPPJ2899A1ZT
|
Material
|
651
|
08ALPPM9915J1ZC
|
GAUTAM RISHI CONSTRUCTION BALDA
|
08ALPPM9915J1ZC_216209
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ALPPM9915J1ZC
|
Material
|
652
|
08ALTPH9778E1ZB
|
MK CONSTRUCTION, SELWARA
|
08ALTPH9778E1ZB_213822
|
Union Bank of India
|
UBIN0915394
|
|
08ALTPH9778E1ZB
|
Material
|
653
|
08ALUPA0357K1ZV
|
M/S OM HINGLAJ CONSTRUCTION SIROHI ROAD
|
08033306199_195936
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000095
|
|
08ALUPA0357K1ZV
|
Material
|
654
|
08ALWPS4700Q1Z4
|
JAIPUR BUREAU
|
08ALWPS4700Q1Z4_222167
|
State Bank of India
|
SBIN0000656
|
|
08ALWPS4700Q1Z4
|
Material
|
655
|
08AMIPP4325R1ZC
|
MAHADEV AGENCEY
|
08AMIPP4325R1ZC_224270
|
Bank of Baroda
|
BARB0REODAR
|
|
08AMIPP4325R1ZC
|
Material
|
656
|
08AMJPJ4533C1ZA
|
Jani Construction, Santpur
|
08523103054
|
IDBI Bank
|
IBKL0000759
|
|
08AMJPJ4533C1ZA
|
Material
|
657
|
08AMKPD0482H1Z5
|
MAJISA CONTRACTORS
|
08AMKPD0482H1Z5_218793
|
Canara Bank
|
CNRB0018436
|
|
08AMKPD0482H1Z5
|
Material
|
658
|
08AMPPL0893D1ZT
|
MADHAV CONSTRUCTION
|
08AMPPL0893D1ZT_234997
|
AU Small Finance Bank Limited
|
AUBL0002278
|
|
08AMPPL0893D1ZT
|
Material
|
659
|
08AMUPD1360Q1ZH
|
Ambika Construction Company
|
08AMUPD1360Q1ZH_222341
|
State Bank of India
|
SBIN0031363
|
|
08AMUPD1360Q1ZH
|
Material
|
660
|
08AMXPM4594N1ZT
|
M/S kavita Constraction
|
08383304891_200205
|
State Bank of India
|
SBIN0031350
|
|
08AMXPM4594N1ZT
|
Material
|
661
|
08AMXPP5703E1Z0
|
Ramlal Hiraji Parjapat
|
08403303813
|
State Bank of India
|
SBIN0031187
|
|
08AMXPP5703E1Z0
|
Material
|
662
|
08AOCPC0495B1ZH
|
Vidhi Electrical And Hardware Reodar
|
08aocpc0495b1zh_236733
|
Punjab National Bank
|
PUNB0976800
|
|
08AOCPC0495B1ZH
|
Admin
|
663
|
08AOEPD0819E1ZG
|
M/S DHIRARAM BABRARAM
|
08AOEPD0819E1ZG_214740
|
State Bank of India
|
SBIN0011314
|
|
08AOEPD0819E1ZG
|
Material
|
664
|
08AOHPA6279G1ZU
|
JWALAVIJAY CONSTRUCTION
|
08823102695_212685
|
Bank of Baroda
|
BARB0ABUXXX
|
|
08AOHPA6279G1ZU
|
Material
|
665
|
08AOIPK7691B1ZR
|
Ambika Supply & Cons. Work Bharja
|
08633303638
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AOIPK7691B1ZR
|
Material
|
666
|
08AONPD8127J1ZN
|
DANA CONSTRUCTION AND CONSULTANCY SERVICES
|
08AONPD8127J1ZN_226225
|
State Bank of India
|
SBIN0031807
|
|
08AONPD8127J1ZN
|
Material
|
667
|
08AOTPN5355C1ZM
|
NAGAR PUSTAK BHANDAR
|
08AOTPN5355C1ZM_232151
|
State Bank of India
|
SBIN0031188
|
|
08AOTPN5355C1ZM
|
Admin
|
668
|
08APLPL7430DIZW
|
SHREE JAMBHESHWAR PLASTIC
|
08APLPL7430DIZW_236229
|
Kotak Mahindra Bank Ltd.
|
KKBK0003713
|
|
08APLPL7430DIZW
|
Material
|
669
|
08APPPD4727B1Z2
|
M S GAJANAND CONTRUCTION SUPPLIERS
|
08453306065_195788
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08APPPD4727B1Z2
|
Material
|
670
|
08APTPK6305C1ZV
|
MAHALAXMI INFOSYS
|
08aptpk6305c1zv_238584
|
State Bank of India
|
SBIN0031185
|
|
08APTPK6305C1ZV
|
Admin
|
671
|
08APWPD6635H1ZG
|
JAY CONSTRUCTION
|
08APWPD6635H1ZG_223212
|
HDFC Bank
|
HDFC0003435
|
|
08APWPD6635H1ZG
|
Material
|
672
|
08AQDPR7588P1ZO
|
LAXMI CONSTRUCTION AND MARBLE HANDICRAFT
|
08AQDPR7588P1ZO_232213
|
AXIS BANK
|
UTIB0004313
|
|
08AQDPR7588P1ZO
|
Material
|
673
|
08AQWPP8429Q1ZF
|
Sidhi Vinayak Rohira
|
08433303942
|
State Bank of India
|
SBIN0031351
|
|
08AQWPP8429Q1ZF
|
Material
|
674
|
08ARNPP7715R1ZP
|
ARBUDA CONSTRUCTION AND SUPPLY
|
08ARNPP7715R1ZP_228221
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000077
|
|
08ARNPP7715R1ZP
|
Material
|
675
|
08ARTPD7684F1Z8
|
SHAITRAPAL ENTERPRISE NIMBAJ
|
08393304255
|
State Bank of India
|
SBIN0031188
|
|
08ARTPD7684F1Z8
|
Material
|
676
|
08ASEPG3816A1ZA
|
M/S R K CONSTRUCTION
|
08633103721_208514
|
AXIS BANK
|
UTIB0001126
|
|
08ASEPG3816A1ZA
|
Material
|
677
|
08ASJPR7182H1Z5
|
BHAIRAW KRUPA CONSTRUCTION
|
08ASJPR7182H1Z5_218360
|
State Bank of India
|
SBIN0031320
|
|
08ASJPR7182H1Z5
|
Material
|
678
|
08ASVPR6618J2ZS
|
ANAND CONSTRUCTION
|
08ASVPR6618J2Zs_224016
|
State Bank of India
|
SBIN0032486
|
|
08ASVPR6618J2ZS
|
Material
|
679
|
08ASWPS4049K1ZS
|
HARI OM CONSTRUCTION COMPANY JASWANTPURA
|
08ASWPS4049K1ZS_216641
|
State Bank of India
|
SBIN0031183
|
|
08ASWPS4049K1ZS
|
Material
|
680
|
08ATIPA8971D2ZL
|
VEER BABA TRADERS
|
08ATIPA8971d2ZL_224261
|
State Bank of India
|
SBIN0031351
|
|
08ATIPA8971D2ZL
|
Material
|
681
|
08ATIPR0693K2Z2
|
SIVAM SANETORY AND HARD WARE FUNGANI
|
08ATIPR0693K2Z2_217203
|
State Bank of India
|
SBIN0031186
|
|
08ATIPR0693K2Z2
|
Material
|
682
|
08ATPPR8900G1Z7
|
SHAKTI CONSTRUCTION
|
08443306022_211884
|
State Bank of India
|
SBIN0031188
|
|
08ATPPR8900G1Z7
|
Material
|
683
|
08ATXPD3342A1ZV
|
Ashapura construction co.
|
08ATXPD3342A1ZV_217618
|
CORPORATION BANK
|
CORP0003513
|
|
08ATXPD3342A1ZV
|
Material
|
684
|
08ATZPD1416H1ZK
|
DEVI SHAKTI CONSTRUCTION AND SUPPLIER
|
08ATZPD1416H1ZK_235098
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
08ATZPD1416H1ZK
|
Material
|
685
|
08AUAPD8932C1ZY
|
M/S PRAVEEN CONSTRUCTION KANTAL
|
08913306103_211833
|
District Central Cooperative Bank
|
RSCB0032005
|
|
08AUAPD8932C1ZY
|
Material
|
686
|
08AUBPD3848C1Z0
|
HARIOM CONSTRUCTION, REODAR
|
08AUBPD3848C1Z0_217915
|
State Bank of India
|
SBIN0031188
|
|
08AUBPD3848C1Z0
|
Material
|
687
|
08AUDPD3845P1ZA
|
BHAHMNI MATA CONSTRUCTION And SUPPLIERS
|
08audpd3845p1za_223049
|
State Bank of India
|
SBIN0031185
|
|
08AUDPD3845P1ZA
|
Material
|
688
|
08AUHPM4105H1ZR
|
MUKHRI MATA INFRASTRUCTURE
|
08AUHPM4105H1ZR_224861
|
Punjab National Bank
|
PUNB0000200
|
|
08AUHPM4105H1ZR
|
Material
|
689
|
08AUIPD1406B1ZD
|
Chamunda Construction
|
08AUIPD1406B1ZD_222342
|
Punjab National Bank
|
PUNB0042500
|
|
08AUIPD1406B1ZD
|
Material
|
690
|
08AUMPC2878C2ZL
|
RAJ CONSTRUCTION
|
08983305046_180063
|
State Bank of India
|
SBIN0031187
|
|
08AUMPC2878C2ZL
|
Material
|
691
|
08AUMPD6552G1ZI
|
SHREE SILOIYA CONSTRUCTION
|
08133304689_211899
|
State Bank of India
|
SBIN0032314
|
|
08AUMPD6552G1ZI
|
Material
|
692
|
08AUMPN9288M1ZG
|
MA ASHAPURA CONSTRUCTION
|
08aumpn9288m1zg_238723
|
AXIS BANK
|
UTIB0004313
|
|
08AUMPN9288M1ZG
|
Material
|
693
|
08AUNPK5102C1ZY
|
KRISHNA CONSTRUCTION, GULABGANJ
|
08193305820_212209
|
State Bank of India
|
SBIN0031353
|
|
08AUNPK5102C1ZY
|
Material
|
694
|
08AUTPR0181L1ZX
|
KHUSHBHU CONSTRUCTION ,MANDWARIA
|
08093305390_178636
|
State Bank of India
|
SBIN0031327
|
|
08AUTPR0181L1ZX
|
Material
|
695
|
08AVAPC9065E1ZR
|
VINAYAK CONSTRUCTION SIROHI
|
08AVAPC9065E1ZR_213739
|
Canara Bank
|
CNRB0003228
|
|
08AVAPC9065E1ZR
|
Material
|
696
|
08AVDPR2401A1Z7
|
RAMESHAR MAHADEO CONSTRUCTION
|
08AVDPR2401A1Z7_219501
|
District Central Cooperative Bank
|
RSCB0032005
|
|
08AVDPR2401A1Z7
|
Material
|
697
|
08AVSPM2303F1ZM
|
Mesh. Aashapura Enterprises,Sildar
|
08253304623
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AVSPM2303F1ZM
|
Material
|
698
|
08AVTPP7123P2ZK
|
KRISHAN KUMAR SHANKER LAL PRAJAPAT, KAROTI
|
08AVTPP7123P2ZK_217626
|
Punjab National Bank
|
PUNB0976800
|
|
08AVTPP7123P2ZK
|
Material
|
699
|
08AWBPM4279N1ZX
|
KK CONSTRUCTION
|
08AWBPM4279N1ZX_235107
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
08AWBPM4279N1ZX
|
Material
|
700
|
08AWGPR4044P1ZW
|
M/S DALPAT SINGH SARDAR SINGH
|
08AWGPR4044P1ZW_223754
|
State Bank of India
|
SBIN0031363
|
|
08AWGPR4044P1ZW
|
Material
|
701
|
08AWIPR6565K1ZQ
|
SHREE SARTANESHWAR CONSTRUCTION LOTANA
|
08863103837_200093
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000091
|
|
08AWIPR6565K1ZQ
|
Material
|
702
|
08AWKPD2570J1ZF
|
RAJ CONSTRUCTION
|
08AWKPD2570J1ZF_220696
|
Bank of India
|
BKID0006679
|
|
08AWKPD2570J1ZF
|
Material
|
703
|
08AWTPR8237K1Z1
|
SHREE RIDDHI SIDDHI CONSTRUCTION
|
08AWTPR8237K1Z1_222649
|
District Central Cooperative Bank
|
RSCB0032003
|
|
08AWTPR8237K1Z1
|
Material
|
704
|
08AWVPR3228C1Z8
|
Sarneshwar Contrator, Velangari
|
08843304638
|
State Bank of India
|
SBIN0031186
|
|
08AWVPR3228C1Z8
|
Material
|
705
|
08AXHPD8761F1ZC
|
RIDHI SIDHI CONSTRUCTION, REODAR
|
08923305661_212025
|
State Bank of India
|
SBIN0031809
|
|
08AXHPD8761F1ZC
|
Material
|
706
|
08AXHPD9568N1Z0
|
Hanvant Singh / Rup Singh
|
08423304287
|
State Bank of India
|
SBIN0031327
|
|
08AXHPD9568N1Z0
|
Material
|
707
|
08AXKPR5084J1ZS
|
MAJISA CONSTRUCTION
|
08AXKPR5084j1ZS_225160
|
Canara Bank
|
CNRB0018436
|
|
08AXKPR5084J1ZS
|
Material
|
708
|
08AXRPD8745MIZN
|
SHEMKARI CONSTRUCTION
|
08AXRPD8745MIZN_219878
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08AXRPD8745MIZN
|
Material
|
709
|
08AXUPP5236C1Z5
|
KULDEEP CONSTRUCTION
|
08513303898
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000091
|
|
08AXUPP5236C1Z5
|
Material
|
710
|
08AXUPS3526Q2ZB
|
SHARMA AND BROTHERS
|
08AXUPS3526Q2ZB_219877
|
District Central Cooperative Bank
|
RSCB0032007
|
|
08AXUPS3526Q2ZB
|
Material
|
711
|
08AXXPR2366L1ZG
|
M/S ANJNI MATA CONSTRUCTION SAROOPGANJ
|
08163304333
|
State Bank of India
|
SBIN0031351
|
|
08AXXPR2366L1ZG
|
Material
|
712
|
08AYCPR0084P1ZW
|
M/S Matarmata Constuction
|
08883305392_193230
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AYCPR0084P1ZW
|
Material
|
713
|
08AYGPK1434Q1Z1
|
NILKANTH MAHADEV CONSTRUCTION
|
08AYGPK1434Q1Z1_218822
|
State Bank of India
|
SBIN0031351
|
|
08AYGPK1434Q1Z1
|
Material
|
714
|
08AYGPK1434Q2Z0
|
NEELKANTH TRADERS
|
08AYGPK1434Q2Z0_220882
|
State Bank of India
|
SBIN0031351
|
|
08AYGPK1434Q2Z0
|
Material
|
715
|
08AYNPP9017B1Z9
|
Arbuda Construction
|
08AYNPP9017B1Z9_216731
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000077
|
|
08AYNPP9017B1Z9
|
Material
|
716
|
08AZMPD7325C1ZJ
|
ASHAPURA MATAJI CONSTRUCTION, DAK
|
08AZMPD7325C1ZJ_217627
|
District Central Cooperative Bank
|
RSCB0032009
|
|
08AZMPD7325C1ZJ
|
Material
|
717
|
08AZNPP1864F1ZO
|
M/S Shemkari Construction Nitoda
|
08593304436
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AZNPP1864F1ZO
|
Material
|
718
|
08AZRPK1398R1Z7
|
SKY LIGHTS AND COMPANY SIROHI
|
08AZRPK1398R1Z7_216729
|
CORPORATION BANK
|
CORP0001539
|
|
08AZRPK1398R1Z7
|
Material
|
719
|
08AZRPK1412E2Z1
|
SUNDHA SWEET HOME
|
08AZRPK1412E2Z1_236256
|
IDBI Bank
|
IBKL0002054
|
|
08AZRPK1412E2Z1
|
Admin
|
720
|
08BABPP3245A1Z5
|
Khimaj Contruction Deldar
|
08383102840
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000075
|
|
08BABPP3245A1Z5
|
Material
|
721
|
08BAGPR9819D2ZB
|
ANJANI BUILDING MATERIAL, DHAVALI
|
08BAGPR9819D2ZB_218030
|
Punjab National Bank
|
PUNB0976800
|
|
08BAGPR9819D2ZB
|
Material
|
722
|
08BAHPP2266H1Z1
|
Shiv Contractions Rohida
|
08043304690
|
State Bank of India
|
SBIN0031351
|
|
08BAHPP2266H1Z1
|
Material
|
723
|
08BANPR0943K1Z7
|
Jagtamba Enterprises Raipur,Reodar
|
08113304700
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000092
|
|
08BANPR0943K1Z7
|
Material
|
724
|
08BBOPV1718A1ZM
|
ASHAPURA CONSTRUCTION COMPANY
|
08bbopv1718a1zm_221197
|
IDBI Bank
|
IBKL0002054
|
|
08BBOPV1718A1ZM
|
Material
|
725
|
08BBSPM8217KIZY
|
MERE SARKAR CONSTRUCTION AND SUPPLIES
|
08BBSPM8217KIZY_220348
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BBSPM8217KIZY
|
Material
|
726
|
08BCEPC7304J1ZS
|
FARNIRAV MAMAJI CONSTRUCTION, UDWARIYA, REODAR
|
08103306597_210662
|
State Bank of India
|
SBIN0031353
|
|
08BCEPC7304J1ZS
|
Material
|
727
|
08BCFPR5892H1Z0
|
Shri Kshetrapal Enterprises Manadar
|
08313305463_213224
|
State Bank of India
|
SBIN0031363
|
|
08BCFPR5892H1Z0
|
Material
|
728
|
08BCTPL0411J1ZI
|
SHREE HARI INFOTECH
|
08BCTPL0411J1ZI_227055
|
Bank of Baroda
|
BARB0SUMERP
|
|
08BCTPL0411J1ZI
|
Material
|
729
|
08BCUPM1101R1Z3
|
GAUTAM RISHI CONSTRATION ALPA
|
08283304267
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
08BCUPM1101R1Z3
|
Material
|
730
|
08BDPPR5043D1ZD
|
CHANDAN IMPEX REODAR
|
08BDPPR5043D1ZD_216687
|
State Bank of India
|
SBIN0031188
|
|
08BDPPR5043D1ZD
|
Material
|
731
|
08BDSPD7392G1Z2
|
Bhagwati Enterprises, Sanwara, Reodar
|
08563306635_210801
|
State Bank of India
|
SBIN0031353
|
|
08BDSPD7392G1Z2
|
Material
|
732
|
08BDTPK9686F1ZN
|
MS SHREE VISHNU CATERERS
|
08BDTPK9686F1ZN_237789
|
State Bank of India
|
SBIN0006372
|
|
08BDTPK9686F1ZN
|
Admin
|
733
|
08BEFPM5893D1Z8
|
MS VAGARAM SOMAJI MALI
|
08BEFPM5893d1z8_216881
|
State Bank of India
|
SBIN0031327
|
|
08BEFPM5893D1Z8
|
Material
|
734
|
08BFAPP7110L1ZD
|
OM CONSTRUCTION
|
08BFAPP7110L1ZD_215207
|
Bank of Baroda
|
BARB0SWAROO
|
|
08BFAPP7110L1ZD
|
Material
|
735
|
08BFGPA2782D2ZQ
|
MAHAKALI ENTERPRISES
|
08BFGPA2782D2ZQ_225744
|
Bank of Baroda
|
BARB0SWAROO
|
|
08BFGPA2782D2ZQ
|
Material
|
736
|
08BFNPG6397F1ZZ
|
JAI BHAWANI CONSTRUCTION
|
08BFNPG6397F1ZZ_218361
|
Syndicate Bank
|
SYNB0008436
|
|
08BFNPG6397F1ZZ
|
Material
|
737
|
08BFTPB2223R1Z0
|
VIKRAM TRADERS
|
08553306107_198034
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BFTPB2223R1Z0
|
Material
|
738
|
08BGGPJ1121E1ZZ
|
RK GROUP AND INFRASTRUCTURE
|
08BGGPJ1121E1ZZ_240850
|
HDFC Bank
|
HDFC0002339
|
|
08BGGPJ1121E1ZZ
|
Material
|
739
|
08BHVPR0170F1Z1
|
GANESH CONSTRUCTION MANDAR, MALIPURA, SIROHI
|
08183306262_212193
|
State Bank of India
|
SBIN0031809
|
|
08BHVPR0170F1Z1
|
Material
|
740
|
08BIKPK5022K1Z4
|
SONA RAM HINDU RAM
|
08213305712_212206
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BIKPK5022K1Z4
|
Material
|
741
|
08BJCPR7820K1ZT
|
Sarneswer Construction Cotila
|
08583305557_210807
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BJCPR7820K1ZT
|
Material
|
742
|
08BJSPK1791A1Z3
|
BAROT CONSTRUCTION
|
08BJSPK1791A1Z3_214788
|
Yes Bank Ltd.
|
YESB0000325
|
|
08BJSPK1791A1Z3
|
Material
|
743
|
08BKEPR5605K1ZU
|
SHRI KRISHNA CONSTRUCTION, JALAMPURA, REODAR
|
08BKEPR5605K1ZU_217916
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BKEPR5605K1ZU
|
Material
|
744
|
08BKOPC7747K2ZJ
|
CHOUDHARY CONSTRUCTION
|
08BKOPC7747K2ZJ_217325
|
Yes Bank Ltd.
|
YESB0000325
|
|
08BKOPC7747K2ZJ
|
Material
|
745
|
08BKXPK2366K1ZE
|
DHANLAXMI CONSTRUCTION
|
08BKXPK2366K1ZE_224765
|
IDBI Bank
|
IBKL0000759
|
|
08BKXPK2366K1ZE
|
Material
|
746
|
08BLKPK1293B1Z8
|
Sh. Brahmani Interprises Bharja
|
08043302750
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000078
|
|
08BLKPK1293B1Z8
|
Material
|
747
|
08BLKPR5047Q1Z6
|
M/S OM BANNA CONTRACTOR
|
08513306226_198630
|
District Central Cooperative Bank
|
RSCB0032005
|
|
08BLKPR5047Q1Z6
|
Material
|
748
|
08BLNPM6799M1ZV
|
M/S POOJA CONSTRUCTION
|
08413304632_197696
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BLNPM6799M1ZV
|
Material
|
749
|
08BMAPK8275Q1Z9
|
MAHADEV TRADERS MANDAR
|
08343305107_211579
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000088
|
|
08BMAPK8275Q1Z9
|
Material
|
750
|
08BMTPK8280J1Z7
|
M S Arjun Singh Bhanwar Singh Jogapura
|
08BMTPK8280J1Z7_214611
|
State Bank of India
|
SBIN0004629
|
|
08BMTPK8280J1Z7
|
Material
|
751
|
08BNMPR0756C3ZT
|
ALL IN ONE CONSTRUCTION
|
08BNMPR0756C3ZT_225536
|
HDFC Bank
|
HDFC0002339
|
|
08BNMPR0756C3ZT
|
Material
|
752
|
08BNUPR0054H1ZM
|
D.K. Construction
|
08BNUPR0054h1ZM_219725
|
State Bank of India
|
SBIN0031363
|
|
08BNUPR0054H1ZM
|
Material
|
753
|
08BOEPG6347F2ZY
|
PHOOL CHAND GURJAR
|
08BOEPG6347F2ZY_227290
|
Bank of Baroda
|
BARB0VJABUX
|
|
08BOEPG6347F2ZY
|
Material
|
754
|
08BORPS7254E1ZC
|
RIDHI COMPUTER
|
08BORPS7254E1ZC_232150
|
AU Small Finance Bank Limited
|
AUBL0002278
|
|
08BORPS7254E1ZC
|
Admin
|
755
|
08BPNPR7614Q1ZU
|
MAA BHAGWATI CONSTRUCTION
|
08BPNPR7614Q1ZU_219515
|
State Bank of India
|
SBIN0032314
|
|
08BPNPR7614Q1ZU
|
Material
|
756
|
08BQRPK5011P1ZA
|
SHREE K G CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BQRPK5011P1ZA_217205
|
Bank of Baroda
|
BARB0JAWALX
|
|
08BQRPK5011P1ZA
|
Material
|
757
|
08BSIPK1409C2Z3
|
Chetana Bhojanalya
|
08bsipk1409c2z3_236252
|
Bank of Baroda
|
BARB0REODAR
|
|
08BSIPK1409C2Z3
|
Admin
|
758
|
08BSKPR1250E1ZS
|
KSHEMKARI CONTRUCTION COMPANY
|
08BSKPR1250E1ZS_224879
|
Bank of Baroda
|
BARB0JAWALX
|
|
08BSKPR1250E1ZS
|
Material
|
759
|
08BSNPK0631F1ZV
|
M/S RAJARAM CONSTRUCTION
|
08693304381
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BSNPK0631F1ZV
|
Material
|
760
|
08BTQPK0292J1Z8
|
BHAWANI CONSTRUCTION
|
08BTQpK0292J1Z8_219615
|
HDFC Bank
|
HDFC0009227
|
|
08BTQPK0292J1Z8
|
Material
|
761
|
08BUTPP5433J1ZX
|
SHRI SARIYADEVI SUPPLIERS SIROHIROAD
|
08BUTPP5433J1ZX_218363
|
State Bank of India
|
SBIN0014202
|
|
08BUTPP5433J1ZX
|
Material
|
762
|
08BVGPP7714L3ZY
|
PRAJAPATI CONSTRUCTION
|
08BVGPP7714L3ZY_223139
|
Bank of Baroda
|
BARB0PINSIR
|
|
08BVGPP7714L3ZY
|
Material
|
763
|
08BVKPS2689R1Z9
|
Ashapura Cons. Viroli
|
08163303751
|
State Bank of India
|
SBIN0031187
|
|
08BVKPS2689R1Z9
|
Material
|
764
|
08BVLPP9894G1ZL
|
ASHAPURA CONSTRUCTION
|
08BVLPP9894G1ZL_221185
|
AXIS BANK
|
UTIB0001126
|
|
08BVLPP9894G1ZL
|
Material
|
765
|
08BVOPD9059G1Z5
|
M/S Yash Construction
|
08023103911_198381
|
|
|
|
08BVOPD9059G1Z5
|
Material
|
766
|
08BVRPR2773N1Z1
|
J.G.M. CONSTRUCTION ABUROAD
|
08BVRPR2773N1Z1_235704
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000091
|
|
08BVRPR2773N1Z1
|
Material
|
767
|
08BYAPS6083GIZ4
|
SINDAL CONSTRUCTION
|
08BYAPS6083GIZ4_219514
|
Bank of Baroda
|
BARB0JALORE
|
|
08BYAPS6083GIZ4
|
Material
|
768
|
08BYKPR5980H3ZN
|
APNA CONSTRUCTION And SUPPLIERS
|
08BYKPR5980H3ZN_224882
|
HDFC Bank
|
HDFC0003435
|
|
08BYKPR5980H3ZN
|
Material
|
769
|
08BYYPS8210D1ZX
|
M S Ashapura construction & Suppliers
|
08BYYPS8210D1ZX_217350
|
State Bank of India
|
SBIN0004629
|
|
08BYYPS8210D1ZX
|
Material
|
770
|
08BZHPR1396H1ZW
|
ANAND CONSTRUCTION
|
08473306636_212219
|
State Bank of India
|
SBIN0031188
|
|
08BZHPR1396H1ZW
|
Material
|
771
|
08BZKPR0306J1Z8
|
GAMANA RAM PATEL, RAJPURA, PITHAPURA
|
08BZKPR0306J1Z8_216210
|
District Central Cooperative Bank
|
RSCB0032009
|
|
08BZKPR0306J1Z8
|
Material
|
772
|
08BZUPK8049P1Z5
|
M/S RANA CONSTRUCTION
|
08953305402_212275
|
State Bank of India
|
SBIN0011314
|
|
08BZUPK8049P1Z5
|
Material
|
773
|
08CCHPR0753C1ZP
|
SUNDHA CONSTRCTION
|
08cchpr0753c1ZP_223550
|
IDBI Bank
|
IBKL0002054
|
|
08CCHPR0753C1ZP
|
Material
|
774
|
08CCMPR7214P1ZR
|
MAA BHATIYANI CONSTRUCTION
|
08CCMPR7214P1ZR_235788
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000574
|
|
08CCMPR7214P1ZR
|
Material
|
775
|
08CCWPK7228Q1ZG
|
SURVEER CONSTRUCTION SUPPLIERS
|
08CCWPK7228Q1ZG_223752
|
State Bank of India
|
SBIN0004629
|
|
08CCWPK7228Q1ZG
|
Material
|
776
|
08CDMPR8134H1Z1
|
ASHAPURI SHILP KALA KENDRA
|
08cdmpr8134h1Z1_220716
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CDMPR8134H1Z1
|
Material
|
777
|
08CEEPD4919R1ZZ
|
Radhe Enterprises, Village-Nimboda, Reodar
|
08313306142_198302
|
State Bank of India
|
SBIN0031188
|
|
08CEEPD4919R1ZZ
|
Material
|
778
|
08CEKPR4048M1ZT
|
Mahadav Constraction
|
08953306663_203868
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CEKPR4048M1ZT
|
Material
|
779
|
08CFIPD3432C1Z4
|
SHREE ASHAPURA CONSTRUCTION
|
08CFIPD3436C1ZU_227952
|
HDFC Bank
|
HDFC0009227
|
|
08CFIPD3432C1Z4
|
Admin
|
780
|
08CFIPD3436C1ZU
|
SHREE ASHAPURA CONSTRUCTION
|
08CFIPD3436C1ZU_228888
|
HDFC Bank
|
HDFC0009227
|
|
08CFIPD3436C1ZU
|
Material
|
781
|
08CGPPR9475M1Z3
|
Voveshwar construction
|
08CGPPR9475M1Z3_223750
|
State Bank of India
|
SBIN0032321
|
|
08CGPPR9475M1Z3
|
Material
|
782
|
08CGRPM5690P1Z7
|
SAFI TRADERS
|
08803103870_200295
|
State Bank of India
|
SBIN0031696
|
|
08CGRPM5690P1Z7
|
Material
|
783
|
08CHGPK6388E1ZO
|
RATNESHWAR AGRO CENTRE ARATHWATA
|
08CHGPK6388E1ZO_214368
|
State Bank of India
|
SBIN0032486
|
|
08CHGPK6388E1ZO
|
Material
|
784
|
08CHWPR3884G1ZE
|
BHERUNATH CONSTRUCTION AND SUPPLIERS
|
08CHWPR3884G1ZE_217782
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
08CHWPR3884G1ZE
|
Material
|
785
|
08CIUPR2746A1ZY
|
SHREE SUNDHA CONSTRUCTION UDWARIYA
|
08CIUPR2746A1ZY_234254
|
ICICI BANK
|
ICIC0006850
|
|
08CIUPR2746A1ZY
|
Material
|
786
|
08CJAPS9646H1Z0
|
KARNI CONSTRUCTION, REODAR
|
08743304402_212218
|
Bank of Baroda
|
BARB0REODAR
|
|
08CJAPS9646H1Z0
|
Material
|
787
|
08CNIPD6749J1ZK
|
JAY MAHADEV CONSTRUCTION
|
08cnipD6749j1zk_219863
|
IDBI Bank
|
IBKL0000759
|
|
08CNIPD6749J1ZK
|
Material
|
788
|
08COKPS6165N2ZY
|
SHREE KSHEMKARI MATA CONSTRUCTION
|
08COKPS6165N2ZY_228879
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000099
|
|
08COKPS6165N2ZY
|
Material
|
789
|
08COKPS6199N2Z4
|
SHREE KSHEMKARI MATA CONSTRUCTION
|
08COKPS6165N2ZY_227661
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000099
|
|
08COKPS6199N2Z4
|
Admin
|
790
|
08CPSPS4866K2ZQ
|
M/s Shri Vinayak Contraction
|
08613305007_192486
|
State Bank of India
|
SBIN0011314
|
|
08CPSPS4866K2ZQ
|
Material
|
791
|
08CQFPS6115R1Z2
|
AASHAPURA CONTRUCTION CHIBA GAV SHEOGANJ
|
08CQFPS6115R1Z2_216725
|
State Bank of India
|
SBIN0011314
|
|
08CQFPS6115R1Z2
|
Material
|
792
|
08CQOPS0466G2ZD
|
DWARKA CONSTRUCTION & SUPPLIERS
|
08CQOPS0466G2ZD_228877
|
HDFC Bank
|
HDFC0002261
|
|
08CQOPS0466G2ZD
|
Material
|
793
|
08CQOPS0477G1ZD
|
DWARKA CONSTRUCTION &SUPPLIERS
|
08CQOPS0466G2ZD_228052
|
HDFC Bank
|
HDFC0002261
|
|
08CQOPS0477G1ZD
|
Admin
|
794
|
08CQOPS0478G2Z4
|
DWARKA CONSTRUCTION & SUPPLIERS
|
08CQOPS0466G2ZD_228872
|
HDFC Bank
|
HDFC0002261
|
|
08CQOPS0478G2Z4
|
Admin
|
795
|
08CQTPP9912M1ZQ
|
M.A.DEYELOPERS
|
08CQTPP9912M1ZQ_224754
|
UCO Bank
|
UCBA0002780
|
|
08CQTPP9912M1ZQ
|
Material
|
796
|
08CRCPR8622Q1ZY
|
Jai baba ramdev construction
|
08CRCPR8622Q1zy_229734
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000093
|
|
08CRCPR8622Q1ZY
|
Material
|
797
|
08CRIPP3033R1Z5
|
VARUN ENTERPRISES
|
08CRIPP3033R1Z5_234999
|
Bank of Baroda
|
BARB0REODAR
|
|
08CRIPP3033R1Z5
|
Material
|
798
|
08CRPPS6887R2Z2
|
Krishna Construction Chhibagaon
|
08633306160_192571
|
State Bank of India
|
SBIN0011314
|
|
08CRPPS6887R2Z2
|
Material
|
799
|
08CSVPM8029E1Z6
|
Manisha Construction
|
08CSVPM8029E1Z6_216732
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CSVPM8029E1Z6
|
Material
|
800
|
08CUEPP1459E1ZK
|
JAI ARASURI MAA CONSTRUCTION
|
08CUEPP1459E1ZK_217398
|
HDFC Bank
|
HDFC0009227
|
|
08CUEPP1459E1ZK
|
Material
|
801
|
08CUOPS1390B2ZE
|
NAGANARAY CONTRUCTION
|
08CUOPS1390B2ZE_239979
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000112
|
|
08CUOPS1390B2ZE
|
Material
|
802
|
08CVAPS8547K1ZV
|
GANKESHWER CONSTRUCTIONAND SUPPLIER
|
08CVAPS8547K1ZV_223421
|
Central Bank Of India
|
CBIN0284610
|
|
08CVAPS8547K1ZV
|
Material
|
803
|
08CXCPS6033C1ZL
|
M/S ASHAPURA CONSTRUCTION
|
08733305523_199043
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CXCPS6033C1ZL
|
Material
|
804
|
08CZDPS4472A1ZD
|
SHRI PIPLESHWAR CONTRATION &SUPPLIERS
|
08463304693
|
State Bank of India
|
SBIN0011314
|
|
08CZDPS4472A1ZD
|
Material
|
805
|
08DBDPS2697C1ZE
|
MANDANI CONSTRUCTION
|
08123304840_195867
|
State Bank of India
|
SBIN0031327
|
|
08DBDPS2697C1ZE
|
Material
|
806
|
08DCIPK1870F1ZK
|
MS MAA ASHAPURA CONSTRUCTION
|
08DCIPK1870F1ZK_220967
|
Bank of Baroda
|
BARB0PINSIR
|
|
08DCIPK1870F1ZK
|
Material
|
807
|
08DDDPS2504G1Z0
|
MS PARBAT SINGH NAHAR SINGH
|
08153304290_179333
|
State Bank of India
|
SBIN0032486
|
|
08DDDPS2504G1Z0
|
Material
|
808
|
08DEIPS1809Q1ZQ
|
M/S NAGNECHI ENTERPRISES
|
08DEIPS1809Q1ZQ_219502
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DEIPS1809Q1ZQ
|
Material
|
809
|
08DFQPK8097M1ZA
|
SARUNIYA NATH CONSTRUCTION DHANATA
|
08DFQPK8097M1ZA_215388
|
Bank of India
|
BKID0006679
|
|
08DFQPK8097M1ZA
|
Material
|
810
|
08DFWPK5478E1ZQ
|
SHREE ASHA PURA CEMENT AGENCY
|
08DFWPK5478E1ZQ_235106
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000007
|
|
08DFWPK5478E1ZQ
|
Material
|
811
|
08DHMPK0999E1ZW
|
MADHUSUDAN CONSTRUCTION CO., MUNGATHALA, ABUROAD
|
08743103709_212198
|
HDFC Bank
|
HDFC0002339
|
|
08DHMPK0999E1ZW
|
Material
|
812
|
08DJMPR2673Q1Z4
|
GAUTAM RISHI CONSTRACTUTION
|
08DJMPR2673Q1Z4_226645
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000218
|
|
08DJMPR2673Q1Z4
|
Material
|
813
|
08DKHPS9992B1ZH
|
PRINCE CONSTRUCTION
|
08DKHPS9992B1ZH_236604
|
HDFC Bank
|
HDFC0002339
|
|
08DKHPS9992B1ZH
|
Material
|
814
|
08DKIPK6157D1Z1
|
Shree Ujjenirav Company Karoti, Reodar
|
08683306084_200075
|
State Bank of India
|
SBIN0031353
|
|
08DKIPK6157D1Z1
|
Material
|
815
|
08DNBPS8210M1ZL
|
R.K CONSTRUCTION COMPANY
|
08DNBPS8210M1ZL_225374
|
Bank of Baroda
|
BARB0JAWALX
|
|
08DNBPS8210M1ZL
|
Material
|
816
|
08DROPB9256F1ZG
|
MEENAKSHI CONSTRUCTION
|
08DROPB9256F1ZG_228941
|
AXIS BANK
|
UTIB0004313
|
|
08DROPB9256F1ZG
|
Material
|
817
|
08DTGPS3367L1ZY
|
ASHAPURA CONSTRUCTION SUPPLIERS
|
08DTGPS3367L1ZY_226646
|
State Bank of India
|
SBIN0004629
|
|
08DTGPS3367L1ZY
|
Material
|
818
|
08DTZPS8275L1Z6
|
ISHWER SINGH HADAMAT SINGH JALORE
|
08DTZPS8275L1Z6_222887
|
State Bank of India
|
SBIN0031181
|
|
08DTZPS8275L1Z6
|
Material
|
819
|
08DVHPK1009Q1Z8
|
KULDEVI CONSTRUCTION
|
08DVHPK1009Q1Z8_225187
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000088
|
|
08DVHPK1009Q1Z8
|
Material
|
820
|
08DYOPR6549L1ZB
|
ARBUDA CONSTRUCTION
|
08DYOPR6549L1ZB_228866
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000094
|
|
08DYOPR6549L1ZB
|
Material
|
821
|
08DYOPR6550L1Z4
|
ARBUDA CONSTRUCTION
|
08DYOPR6549L1ZB_228055
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000094
|
|
08DYOPR6550L1Z4
|
Admin
|
822
|
08EASPS2568P1ZF
|
SHRI SARNESHWAR CONSTRUCTION CO.
|
08593305406_199980
|
ICICI BANK
|
ICIC0006850
|
|
08EASPS2568P1ZF
|
Material
|
823
|
08EHAPK7468F1Z3
|
ASHAPURA CONSTRUCTION SILOIYA
|
08ehapk7468f1z3_214702
|
State Bank of India
|
SBIN0032314
|
|
08EHAPK7468F1Z3
|
Material
|
824
|
08EIDPS8525P1ZC
|
DH CONSTRUCTION
|
08EIDPS8525P1ZC_238759
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000075
|
|
08EIDPS8525P1ZC
|
Material
|
825
|
08EIJPD2123Q1Z1
|
SAI CONSTRUCTION
|
08EIJPD2123Q1Z1_221183
|
AXIS BANK
|
UTIB0001126
|
|
08EIJPD2123Q1Z1
|
Material
|
826
|
08EKAPS9160R1Z6
|
HEENAL CONSTRUCTION
|
08EKAPS9160R1Z6_233869
|
IDBI Bank
|
IBKL0000759
|
|
08EKAPS9160R1Z6
|
Material
|
827
|
08EKSPK1789J1Z9
|
ASHAPURA CONSTRUCTION COMPANY
|
08EKSPK1789J1Z9_224122
|
State Bank of India
|
SBIN0032354
|
|
08EKSPK1789J1Z9
|
Material
|
828
|
08EMDPS7560AIZY
|
SIDDHESHWARI CONTRACTOR AND SUPPLIER
|
08emDPS7560AIZY_221184
|
Canara Bank
|
CNRB0003228
|
|
08EMDPS7560AIZY
|
Material
|
829
|
08EOYPS2092E1Z8
|
MAA DEVGIRI CONSTRUCTION
|
08EOYPS2092E1Z8_217351
|
State Bank of India
|
SBIN0011314
|
|
08EOYPS2092E1Z8
|
Material
|
830
|
08EQRPK8023C1ZO
|
SURYODAY CONSTRUCTION
|
08EQRPK8023C1ZO_226258
|
Punjab National Bank
|
PUNB0088510
|
|
08EQRPK8023C1ZO
|
Material
|
831
|
08ESQPK2236C1ZQ
|
PRAKASH CONSTRUCTIONS
|
08eSQPK2236C1zQ_222092
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000088
|
|
08ESQPK2236C1ZQ
|
Material
|
832
|
08ETZPS1649D1ZY
|
M\S Shree Jujar Bavsi Contruction
|
08393306098_192422
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ETZPS1649D1ZY
|
Material
|
833
|
08EUNPS6646R1Z8
|
M/s J.G.M. CONSTRUCTION LOTANA
|
08073103835_189232
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08EUNPS6646R1Z8
|
Material
|
834
|
08EXTPS5893D1ZI
|
SIROSI CONSTRUCTION
|
08EXTPS5893DIZI_221433
|
State Bank of India
|
SBIN0031186
|
|
08EXTPS5893D1ZI
|
Material
|
835
|
08EYJPS6491A2ZZ
|
SARASWATI CONSTRUCTIONS
|
08EYJPS6491A2ZZ_224962
|
Bank of Baroda
|
BARB0ABUXXX
|
|
08EYJPS6491A2ZZ
|
Material
|
836
|
08FFVPS6285A1ZQ
|
SHIVSHAKTI CONSTRUCTION BHINMAL
|
08FFVPS6285A1ZQ_223730
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000110
|
|
08FFVPS6285A1ZQ
|
Material
|
837
|
08FITPS3931Q1Z1
|
M/S SHIVAM CONSTRUCTION
|
08503103841_198382
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08FITPS3931Q1Z1
|
Material
|
838
|
08FJJPR3791G1ZL
|
MAA KRIPA CONSTRUCTION
|
08FJJPR3791G1ZL_239278
|
HDFC Bank
|
HDFC0009085
|
|
08FJJPR3791G1ZL
|
Material
|
839
|
08FLSPS1993A1ZJ
|
AMBESHWAR CONSTRUCTION
|
08FLSPS1993A1ZJ_236372
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000094
|
|
08FLSPS1993A1ZJ
|
Material
|
840
|
08FQRPK3262A1ZS
|
VAGAJI CONSTRUCTION COMPANY
|
08FQRPK3262A1ZS_218823
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08FQRPK3262A1ZS
|
Material
|
841
|
08FSBPD6545M1ZE
|
SHREE RAM CONSTRUCTION
|
08FSBPD6545M1ZE_224859
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000131
|
|
08FSBPD6545M1ZE
|
Material
|
842
|
08FTNPS5482R1Z9
|
SHREE SUNDHA CONSTRUCTION
|
08FTNPS5482R1Z9_222911
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08FTNPS5482R1Z9
|
Material
|
843
|
08GBHPS8530K1ZY
|
NS CONSTRUCTION COMPANY RUKHADA
|
08GBHPS8530K1ZY_218781
|
Punjab National Bank
|
PUNB0088510
|
|
08GBHPS8530K1ZY
|
Material
|
844
|
08GCUPS4260L1ZM
|
PREM CONSTRUCTION KHANDRA
|
08GCUPS4260L1ZM_214610
|
State Bank of India
|
SBIN0004629
|
|
08GCUPS4260L1ZM
|
Material
|
845
|
08GJCPS4846H1ZQ
|
KARANVEER CONTRUCTION COMPANY
|
08GJCPS4846H1ZQ_213755
|
Bank of India
|
BKID0006679
|
|
08GJCPS4846H1ZQ
|
Material
|
846
|
08GOKPS5119Q1ZX
|
UMMAD CONSTRUCTION COMPANY
|
08GOKPS5119Q1ZX_223751
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000085
|
|
08GOKPS5119Q1ZX
|
Material
|
847
|
08GQJPS1172Q1ZX
|
Dav shree construction comp.
|
08GQJPS1172Q1ZX_214738
|
CORPORATION BANK
|
CORP0001539
|
|
08GQJPS1172Q1ZX
|
Material
|
848
|
08GQRPK7978G1ZS
|
BHAVNA CONSTRUCTION
|
08GQRPK7978G1ZS_240735
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000093
|
|
08GQRPK7978G1ZS
|
Material
|
849
|
08GQZPS4482R1Z4
|
MAA ASHAPURA SUPPLIERS
|
08gqzps4482R1Z4_236602
|
HDFC Bank
|
HDFC0009227
|
|
08GQZPS4482R1Z4
|
Material
|
850
|
08GRZPS7811B1Z4
|
BHURIYA BABA CONSTRUCTION CO.
|
08GRZPS7811B1Z4_217324
|
State Bank of India
|
SBIN0031188
|
|
08GRZPS7811B1Z4
|
Material
|
851
|
08HAGPK0170J1ZM
|
RATHORE ELECTRICALS
|
08HAGPK0170J1ZM_238128
|
State Bank of India
|
SBIN0031189
|
|
08HAGPK0170J1ZM
|
Material
|
852
|
08HXUPK3037D1Z7
|
M/S BANMATA CONSTRUCTION
|
08HXUPK3037D1Z7_220785
|
AU Small Finance Bank Limited
|
AUBL0002278
|
|
08HXUPK3037D1Z7
|
Material
|
853
|
08JDHKO7406A1DQ
|
PROGRAMME OFFICER PINDWARA SIROHI
|
08JDHKO7406A1DQ_231286
|
State Bank of India
|
SBIN0031187
|
|
08JDHKO7406A1DQ
|
Admin
|
854
|
08JXTPS2820D1Z0
|
V.S.CONSTRUCTION
|
08JXTPS2820D1Z0_239306
|
State Bank of India
|
SBIN0031188
|
|
08JXTPS2820D1Z0
|
Material
|
855
|
08KXGPS2204MIZZ
|
MAA NAGNESHIYA SUPPLIERS
|
08KXGPS2204MIZZ_223210
|
HDFC Bank
|
HDFC0002261
|
|
08KXGPS2204MIZZ
|
Material
|
856
|
08MCLPS8670M1Z9
|
SHREE CHARBHUJA CONSTRUCTION
|
08MCLPS8670M1Z9_225828
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000122
|
|
08MCLPS8670M1Z9
|
Material
|
857
|
08NEAPK2562A1ZP
|
MUNIRAJ CONSTRUCTION
|
08NEAPK2562A1ZP_241004
|
State Bank of India
|
SBIN0031353
|
|
08NEAPK2562A1ZP
|
Material
|
858
|
08rpc9551fs
|
M. K.S. Interprises Pindwara
|
08rpc9551fs
|
|
|
|
|
Material
|
859
|
27EONPS3361K2Z7
|
AMBESHWAR FOOD PRODUCT
|
27EONPS3361K2Z7_239277
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000094
|
|
27EONPS3361K2Z7
|
Material
|