|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
107004020013503
|
KOLIPATE ROHITBHAI JIVABHAI
|
107004020013503_44472
|
Bank of India
|
BKID0002046
|
|
|
Material
|
|
2
|
107004020014578
|
KOLIPATEL RAJENDRABHAI KASHIRAMBHAI
|
107004020014578_44751
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
3
|
107005010023104
|
SHAKARABHAI LAVJIBHAI VARATIYA
|
107005010023104_44471
|
Bank of India
|
BKID0002046
|
|
|
Material
|
|
4
|
24AMDPJ4543J1Z5
|
JIGNESH D. JARIYA
|
AMDPJ4543J_43843
|
State Bank of India
|
SBIN0011770
|
|
|
Material
|
|
5
|
24AOWPD2793M1ZA
|
M D CONTRUCTION
|
CEMPD0333M_44750
|
Bank of Baroda
|
BARB0GITAMA
|
|
24AOWPD2793M1ZA
|
Material
|
|
6
|
24CMKPD3881Q1ZH
|
SHREE UMIYA PAVER BLOCK
|
CMKPD3881Q_45263
|
AXIS BANK
|
UTIB0002311
|
|
24CMKPD3881Q1ZH
|
Material
|
|
7
|
24CQFPS9572L1Z1
|
JYOTI ENTERPRISE
|
CQFPS9572L_44928
|
State Bank of India
|
SBIN0018833
|
|
24CQFPS9572L1Z1
|
Material
|
|
8
|
AAABM4497M
|
KUMAR BOOK STORE
|
AAABM4497M_51057
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Admin
|
|
9
|
AAOPC9761E
|
K. XEROX COPY CENTRE
|
AAOPC9761E_51036
|
State Bank of India
|
SBIN0001698
|
|
|
Admin
|
|
10
|
AAWPV8438P
|
VHORA ADAMBHAI
|
AAWPV8438P_54043
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
11
|
ABNPD9279L
|
REVABHAI VIRABHAI DULERA
|
ABNPD9279L_54484
|
Bank of India
|
BKID0002019
|
|
|
Material
|
|
12
|
ADKPM4201G
|
HEMANT SASHIKANT MUNSHAW
|
ADKPM4201G_52004
|
IDBI Bank
|
IBKL0000067
|
|
|
Admin
|
|
13
|
AFSPP2242L
|
ESSPY SEEDS
|
AFSPP2242L_44470
|
State Bank of India
|
SBIN0060448
|
|
|
Material
|
|
14
|
AGHPV7116P
|
Vhora Fakrudin Umarbhai
|
AGHPV7116P_52908
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
15
|
AIZPJ9644C
|
Jadav Dinkar Sukhvantray
|
AIZPJ9644C_51009
|
AU Small Finance Bank Limited
|
AUBL0002155
|
|
|
Admin
|
|
16
|
AKVPV0099D
|
VOHRA MUSTUFABHAI MAHAMMADBHAI
|
AKVPV0099D_54045
|
H.D.F.C. Bank
|
HDFC0000956
|
|
|
Material
|
|
17
|
AMGPV9501R
|
Vhora Ismailbhai Mahmadbhai
|
AMGPV9501R_54403
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
18
|
AOHPP9078A
|
GIRNARIKRUPA BRICKS
|
AOHPP9078A_44929
|
Canara Bank
|
CNRB0003808
|
|
|
Material
|
|
19
|
AQNPC6187A
|
SAYONA COMPUTER SERVICES
|
AQNPC6187A_53613
|
State Bank of India
|
SBIN0063866
|
|
|
Admin
|
|
20
|
ARHPV4638D
|
Vhora Sajidbhai
|
ARHPV4638D_53405
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
21
|
ATRPC2276N
|
GOVINDBHAI M CHAUHAN
|
ATRPC2276N_52893
|
Union Bank of India
|
UBIN0544361
|
|
|
Material
|
|
22
|
AUOPC4597N
|
Chauhan Gambhubhai Govindbhai
|
AUOPC4597N_52894
|
State Bank of India
|
SBIN0010946
|
|
|
Material
|
|
23
|
AVSPV8488J
|
ARVINDBHAI UKABHAI VEGADA
|
AVSPV8488J_54485
|
Bank of Baroda
|
BARB0DHOLKA
|
|
|
Material
|
|
24
|
AWZPP5226G
|
PANDYA HITESHKUMAR BHOGILAL
|
AWZPP5226G_51004
|
State Bank of India
|
SBIN0018086
|
|
|
Admin
|
|
25
|
AXFPV7871C
|
ABDULBHAI NURABHAI VHORA
|
GJ12052895
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
26
|
AXTPV2948Q
|
Vhora Mustufabhai Daudbhai
|
AXTPV2948Q_52901
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
27
|
AYQPP9807J
|
PATEL HITESHBHAI DINESHBHAI
|
AYQPP9807J_44934
|
Kotak Mahindra Bank Ltd.
|
KKBK0000160
|
|
|
Material
|
|
28
|
AYSPV9832H
|
USMANBHAI NURABHAI VHORA
|
AYSPV9832H_53569
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
29
|
AYVPT9589L
|
PRATIK VASUDEVBHAI THAKKAR
|
AYVPT9589L_52787
|
State Bank of India
|
SBIN0001317
|
|
|
Admin
|
|
30
|
AYXPV8736F
|
Vhora Usmanbhai Abdulbhai
|
AYXPV8736F_52899
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
31
|
AZYPV0441M
|
NIZAMUDDIN USHAMANBHAI VOHRA
|
AZYPV0441M_54401
|
State Bank of India
|
SBIN0007649
|
|
|
Material
|
|
32
|
BAQPV6520F
|
INAYAT ISMAILBHAI VHORA
|
BAQPV6520F_49652
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
|
Material
|
|
33
|
BCAPV0373G
|
Vhora Ismailbhai Abdulhamid
|
BCAPV0373G_52910
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
34
|
BCQPP5468Q
|
PATEL SHAKRIBEN
|
BCQPP5468Q_54782
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
35
|
BCSPV2805D
|
Vhora Aiyubbhai Abdulhamidbhai
|
BCSPV2805D_52896
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
36
|
BDIPV3752L
|
DHIRUBHAI HIRABHAI VAGHELA
|
BDIPV3752L_48215
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
37
|
BDMPV4693L
|
VHORA ILIYASAHMAD IBRAHIMBHAI
|
BDMPV4693L_54049
|
Indian Overseas Bank
|
IOBA0002532
|
|
|
Material
|
|
38
|
BEAPV0496L
|
VAGHRI NAVAGHANBHAI
|
BEAPV0496L_54772
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
39
|
BEDPV7631E
|
GITESHKUMAR RAMESHBHAI VYAS
|
BEDPV7631E_51834
|
State Bank of India
|
SBIN0002670
|
|
|
Admin
|
|
40
|
BFNPP6906D
|
ARVINDBHAI SURESHBHAI PTEL
|
BFNPP6906D_52854
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
41
|
BFRPD0273D
|
DABHI PRATAPBHAI BHIKHABHAI
|
GJ12052723
|
Union Bank of India
|
UBIN0913669
|
|
|
Material
|
|
42
|
BGPPJ2120J
|
JAMOD KANTIBHAI JIVABHAI
|
GJ12052345
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
43
|
BHOPG1252G
|
KULDIPSINH B. GOL
|
BHOPG1252G_55495
|
State Bank of India
|
SBIN0003805
|
|
|
Material
|
|
44
|
BIGPV6418L
|
ABBASBHAI MAHAMDBHAI VHORA
|
GJ12050289
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
45
|
BIPPP6722A
|
SHAKTI COMPUTERS
|
BIPPP6722A_51963
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Admin
|
|
46
|
BIQPV8035H
|
IBRAHIMBHAI N VHORA
|
BIQPV8035H_54048
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
47
|
BKNPS9096N
|
Sonara Kalabhai Sonara
|
BKNPS9096N_52858
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
48
|
BLRPJ4071K
|
VINUBHAI MERABHAI JADAV
|
BLRPJ4071K_54483
|
State Bank of India
|
SBIN0000364
|
|
|
Material
|
|
49
|
BOQPV0824J
|
MAHEMUDBHAI CHANDABHAI VOHRA
|
BOQPV0824J_54047
|
Central Bank Of India
|
CBIN0283829
|
|
|
Material
|
|
50
|
BPBPL2053M
|
Patel Ranchodbhai Laljibhai
|
GJ12052726
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
51
|
BSHPP4523R
|
Patel Natvarbhai Nagjibhai
|
BSHPP4523R_52855
|
Union Bank of India
|
UBIN0913669
|
|
|
Material
|
|
52
|
BSKPV1391J
|
KISHANBHAI SAMPATBHAI VAGHARI
|
BSKPV1391J_48216
|
Dena Bank
|
BKDN0120394
|
|
|
Material
|
|
53
|
BSLPV4777R
|
PRAGATI ENTERPRISE
|
BSLPV4777R_53169
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
|
Material
|
|
54
|
BTFPR6174M
|
RAMESHBHAI ATMARAMBHAI RATHOD
|
BTFPR6174M_54780
|
Bank of Baroda
|
BARB0DBBHAY
|
|
|
Material
|
|
55
|
BVBPB0480J
|
BHARVAD AMRABHAI BHURABHAI
|
BVBPB0480J_54781
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
56
|
BVQPV8140J
|
VHORA ABDULBHAI MIYAJIBHAI
|
GJ12052906
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
57
|
BWF1925403
|
JAY RAMAPIR SAKHI MANDAL
|
BWF1925403_39244
|
Dena Bank
|
BKDN0120904
|
|
|
Material
|
|
58
|
CAKPV7548G
|
AYUBBHAI MUSEBHAI VHORA
|
CAKPV7548G_54044
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
59
|
CARPP7877D
|
PATEL ARVINDBHAI
|
CARPP7877D_55498
|
Bank of Baroda
|
BARB0DHOLKA
|
|
|
Material
|
|
60
|
CBJPD4468D
|
DULERA LAKSHMANBHAI
|
CBJPD4468D_55020
|
Bank of Baroda
|
BARB0DHOLKA
|
|
|
Material
|
|
61
|
CBXPR3083C
|
HITENDRASINH P RATHOD
|
CBXPR3083C_53406
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
62
|
CDSPP3000N
|
KOLI PATEL JAGDISHBHAI BHIMABHAI
|
CDSPP3000N_27419
|
H.D.F.C. Bank
|
HDFC0000956
|
|
|
Material
|
|
63
|
CEFPR6505C
|
RAMESHBHAI POPATBHAI BHOI
|
CEFPR6505C_44174
|
Dena Bank
|
BKDN0120368
|
|
|
Material
|
|
64
|
CHGPR3948M
|
CHANDRA INFOCOM
|
CHGPR3948M_51063
|
Bank of India
|
BKID0002066
|
|
|
Admin
|
|
65
|
CIIPD1800K
|
SARITA CONSTRUCTION
|
CIIPD1800K_44222
|
IDBI Bank
|
IBKL0001280
|
|
|
Material
|
|
66
|
CKL3378593
|
Patel Jayeshbhai Rameshbhai
|
CKL3378593_23624
|
Dena Bank
|
BKDN0120401
|
|
|
Material
|
|
67
|
CKZPG6960Q
|
SHREE HANS ZEROX COPIER
|
CKZPG6960Q_51047
|
Bank of Baroda
|
BARB0DBDUKA
|
|
|
Admin
|
|
68
|
CLHPM4284L
|
MAKVANA BALABHAI BHAVANBHAI
|
CLHPM4284L_54774
|
H.D.F.C. Bank
|
HDFC0000956
|
|
|
Material
|
|
69
|
CMMPV9721P
|
MOHAMMADBHAI S VOHRA
|
CMMPV9721P_54046
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
70
|
CQLPP4849R
|
KRISHNA COMPUTER
|
CQLPP4849R_51014
|
Bank of Baroda
|
BARB0SANAND
|
|
|
Admin
|
|
71
|
CQZPB2608G
|
KALUBHAI BHIKHABHAI BHARVAD
|
CQZPB2608G_54773
|
H.D.F.C. Bank
|
HDFC0000956
|
|
|
Material
|
|
72
|
CWFPR7261F
|
DINUBHAI BALUBHAI RATHOD
|
CWFPR7261F_54776
|
Bank of Baroda
|
BARB0DBBHAY
|
|
|
Material
|
|
73
|
CWHPN3820Q
|
DABHI BAHADABHAI NAGARBHAI
|
GJ12052724
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
74
|
CZLPP4791B
|
PRAGNESHKUMAR K KANTILAL
|
CZLPP4791B_51842
|
Bank of Baroda
|
BARB0VASNAR
|
|
|
Admin
|
|
75
|
DRSPR4842H
|
MAHIPATBHAI SHAMBHUBHAI RAGHANI
|
DRSPR4842H_47199
|
State Bank of India
|
SBIN0014969
|
|
|
Material
|
|
76
|
DWKPA5913F
|
THAKOR AVINASH DANSANGJI
|
DWKPA5913F_54667
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
77
|
EBXPB3239N
|
BATHVAR MRUGESHBHAI RAMESHBHAI
|
EBXPB3239N_51251
|
Bank of Baroda
|
BARB0GOMTIP
|
|
|
Admin
|
|
78
|
ECWPG1059R
|
MEMUNABEN MAHAMDBHAI GHANCHIVHORA
|
ECWPG1059R_54050
|
Central Bank Of India
|
CBIN0283829
|
|
|
Material
|
|
79
|
EEJPR4253H
|
VIJAYBHAI RATHOD
|
EEJPR4253H_54779
|
IndusInd Bank Ltd.
|
INDB0000232
|
|
|
Material
|
|
80
|
ELHPR4979H
|
BHAILALBHAI CHHOTALAL RATHOD
|
ELHPR4979H_54778
|
Bank of Baroda
|
BARB0DBBHAY
|
|
|
Material
|
|
81
|
FAXPP7639Q
|
Patel Bhagabhai Kavabhai
|
FAXPP7639Q_52857
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
82
|
FMOPP1077F
|
Ko Patel Devabhai Bhikhabhai
|
GJ12050341
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
83
|
FPCPM0954K
|
SHREE CHAMUNDA XEROX AND STATIONARY
|
FPCPM0954K_51250
|
H.D.F.C. Bank
|
HDFC0000956
|
|
|
Admin
|
|
84
|
FXDPP9548H
|
CHANDANSINH TAKHABHAI PADHERIYA
|
FXDPP9548H_54770
|
Central Bank Of India
|
CBIN0283829
|
|
|
Material
|
|
85
|
GCFPM9454K
|
VHORA VALIBHAI MAHAMADBHAI
|
GCFPM9454K_54404
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
86
|
GCXPS3872P
|
HAPPY XEROX
|
GCXPS3872P_51252
|
AXIS BANK
|
UTIB0001210
|
|
|
Admin
|
|
87
|
GGPPD3770R
|
LILABEN DAYA
|
GGPPD3770R_55493
|
State Bank of India
|
SBIN0003805
|
|
|
Material
|
|
88
|
GJ-09-063/000543
|
NARAN KANU DABHI
|
GJ-09-063/000543_23529
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
89
|
GJ-09-063/045744
|
Patel Hasmukhbhai Shankarbhai
|
GJ-09-063/045744_23442
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
90
|
GJ-09-063/138161
|
MR.FATESHING SHIVAJI
|
GJ-09-063/138161_23657
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
91
|
GJ-09-063/153275
|
NARNABHAI KHODABHAI RABARI
|
GJ-09-063/153275_23524
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
92
|
GJ-09-063/153332
|
Shenva Kanubhai Kamabhai
|
GJ-09-063/153332_23444
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
93
|
GJ-09-063/159179
|
BABUBHAI D VAGHELA
|
GJ-09-063/159179_23521
|
State Bank of India
|
SBIN0000497
|
|
|
Material
|
|
94
|
GJ-09-063/207913
|
SHREE UMIYA FARTILISER
|
GJ-09-063/207913_23526
|
Bank of India
|
BKID0002063
|
|
|
Material
|
|
95
|
GJ-09-063/210011
|
VAJUBHAI MAVJIBHAI KO PATEL
|
GJ-09-063/210011_23520
|
Indian Overseas Bank
|
IOBA0000470
|
|
|
Material
|
|
96
|
GJ-19/131-160644
|
SHREE KRUNAL SEEDS
|
GJ-19/131-160644_23655
|
Dena Bank
|
BKDN0221008
|
|
|
Material
|
|
97
|
GJ/00/000/267014
|
Rathod Bharatbhai Gobarbhai
|
GJ12050057
|
Union Bank of India
|
UBIN0540668
|
|
|
Material
|
|
98
|
GJ/00/000/267050
|
Rathod Natubhai Ajubhai
|
GJ12050056
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
99
|
GJ/09/060/201251
|
PRADIPKUMAR HARIBHAI MADHAVI
|
GJ/09/060/201251_43699
|
Bank of India
|
BKID0002055
|
|
|
Material
|
|
100
|
GJ/09/060/267641
|
Solanki Pitambarbhai Khengarbhai
|
GJ12050049
|
State Bank of India
|
SBIN0010946
|
|
|
Material
|
|
101
|
GJ/09/060/336107
|
KALUBHAI VELABHAI BHARAWAD
|
GJ/09/060/336107_22521
|
Bank of Baroda
|
BARB0DHOLKA
|
|
|
Material
|
|
102
|
GJ/09/060/537301
|
JATAPARA BHIMABHAI MASHRUBHAI
|
GJ/09/060/537301_21827
|
Punjab National Bank
|
PUNB0716800
|
|
|
Material
|
|
103
|
GJ/09/061/240817
|
THAKOR VELAJI GABAJI
|
GJ09061240817_47345
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
104
|
GJ/09/061/244098
|
Pagi Babubhai Mathurbhai Pagi
|
GJ12050076
|
Canara Bank
|
CNRB0017065
|
|
|
Material
|
|
105
|
GJ/09/062/093630
|
THAKOR BABUJI AMBARAM
|
GJ09062093630_47003
|
Dena Bank
|
BKDN0120428
|
|
|
Material
|
|
106
|
GJ/09/062/093956
|
VANNAD MANEKLAL MANILAL
|
GJ09062093956_47004
|
State Bank of India
|
SBIN0013171
|
|
|
Material
|
|
107
|
GJ/09/062/135352
|
NADIYA GIRISHBHAI RAMABHAI
|
GJ09062135352_47002
|
Dena Bank
|
BKDN0120401
|
|
|
Material
|
|
108
|
GJ/09/062/141065
|
Thakor Ranjitji Umedji
|
GJ09062141065_44289
|
Dena Bank
|
BKDN0111676
|
|
|
Material
|
|
109
|
GJ/09/062/222067
|
SOLANKI GEMARSANG DIPSANG
|
GJ09062222067_46978
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
110
|
GJ/09/062/222569
|
SOLANKI CHEHARSANG PARBATSANG
|
GJ09062222569_46979
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
111
|
GJ/09/062/225180
|
PATEL KALPESHBHAI JAGDISHBHAI
|
GJ09062225180_44597
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
112
|
GJ/09/062/225445
|
THAKOR DIVANJI VARSANGJI
|
GJ09062225445_44725
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
113
|
GJ/09/062/225571
|
RABARI GOVINDBHAI SANKABHAI
|
GJ09062225571_44598
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
114
|
GJ/09/062/228831
|
THAKOR BHOPAJI SHANKARJI
|
GJ09062228831_44726
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
115
|
GJ/09/062/229124
|
Thakor Baladeji Galabsang
|
GJ09062229124_44292
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
116
|
GJ/09/062/231758
|
GHANCHI MUMTAJBEN GANIMAHAMMAD
|
GJ09062231758_44599
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
117
|
GJ/09/062/234418
|
SENGHAJI VAGHAJI THAKOR
|
GJ09062234418_45563
|
Dena Bank
|
BKDN0120401
|
|
|
Material
|
|
118
|
GJ/09/062/240145
|
Thakor Bhuptaji Cheharaji
|
GJ09062240145_44294
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
119
|
GJ/09/062/240481
|
THAKOR BABUJI BABSANGJI
|
GJ09062240481_47006
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
120
|
GJ/10/077/000014
|
VIRABHAI C DAFDA
|
GJ/10/077/000014_38263
|
Indian Overseas Bank
|
IOBA0000110
|
|
|
Material
|
|
121
|
GJ/11/064/378205
|
PATEL KHODABHAI PARSOTAMBHAI
|
GJ11064378205_44727
|
Dena Bank
|
BKDN0120991
|
|
|
Material
|
|
122
|
GJ/16/065/270819
|
SHREE CHAMUNDA CARTING
|
GJ/16/065/270819_43100
|
Indian Overseas Bank
|
IOBA0000469
|
|
|
Material
|
|
123
|
GJ/J0/060/53013
|
GOBARBHAI BHIMABHAI JATAPARA
|
GJ/J0/060/53013_21828
|
Punjab National Bank
|
PUNB0716800
|
|
|
Material
|
|
124
|
GJ12050047
|
Mer Mukeshbhai Hirabhai
|
GJ12050047
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
125
|
GJ12052344
|
Gautambhai Nagarbhai Vegda
|
GJ12052344
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
126
|
GJ12052346
|
Bhalabhai Ambarambhai Patel
|
GJ12052346
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
127
|
GJ12052347
|
Mansangbhai Manabhai Makvana
|
GJ12052347
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
128
|
GJ12052348
|
Bahadurbhai Merubhai Vaghela
|
GJ12052348
|
State Bank of India
|
SBIN0003805
|
|
|
Material
|
|
129
|
GJ12052707
|
JAKIRHUSSAIN AKBARBHAI VHORA
|
GJ12052707
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
130
|
GJ12052722
|
Mashrubhai Popatbhai Chauhan
|
GJ12052722
|
Central Bank Of India
|
CBIN0283829
|
|
|
Material
|
|
131
|
GJ12052900
|
Vhora Aiyubbhai Mahmadbhai
|
GJ12052900
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
132
|
GJ12052907
|
Vhora Ikbalbhai Mahmadbhai
|
GJ12052907
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
133
|
GJ388A1138
|
THAKOR DHANAJI MANGAJI
|
GJ388A1138_47344
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
|
Material
|
|
134
|
HKJI420454
|
GOPI SWA SAHAY JUTH
|
HKJI420454_43821
|
Bank of Baroda
|
BARB0KOCHAD
|
|
|
Material
|
|
135
|
HSKPD1966B
|
DABHI HIRUBEN DEVKANBHAI
|
GJ12052725
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
136
|
HZNPM3140N
|
MAKWANA HIRABHAI
|
HZNPM3140N_54785
|
Union Bank of India
|
UBIN0913669
|
|
|
Material
|
|
137
|
IDQPP4417M
|
JAGDISHBHAI MAGANBHAI PANDAV
|
IDQPP4417M_55492
|
Bank of India
|
BKID0002055
|
|
|
Material
|
|
138
|
IDVPK5368D
|
Koli Patel Chikabhai Kavabhai
|
IDVPK5368D_52856
|
Punjab National Bank
|
PUNB0007000
|
|
|
Material
|
|
139
|
IMDPK2117P
|
K Patel Hasmukhbhai Bhikhabhai
|
GJ12052721
|
Union Bank of India
|
UBIN0913669
|
|
|
Material
|
|
140
|
IMFPS6527H
|
GEETABEN PRABHUBHAI SOLANKI
|
IMFPS6527H_55021
|
State Bank of India
|
SBIN0002655
|
|
|
Material
|
|
141
|
JBG1041219
|
DHARAJIYA MUKESHBHAI DHARASIBHAI
|
JBG1041219_47200
|
Dena Bank
|
BKDN0120158
|
|
|
Material
|
|
142
|
JBG1054097
|
Dabhi Valjibhai Mohanbhai
|
GJ12050050
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
143
|
JBG1055946
|
Dabhi Dahyabhai Gagubhai
|
GJ12050052
|
Union Bank of India
|
UBIN0540668
|
|
|
Material
|
|
144
|
JBG1433168
|
HIMATBHAI DHIRUBHAI VAGHELA
|
JBG1433168_47201
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
145
|
JBG1435924
|
MANSUKHBHAI RAGHUBHAI SOLANKI
|
JBG1435924_21829
|
Dena Bank
|
BKDN0120400
|
|
|
Material
|
|
146
|
JBG2101889
|
KAMBAD DHANJIBHAI AATUBHAI
|
JBG2101889_21826
|
Punjab National Bank
|
PUNB0716800
|
|
|
Material
|
|
147
|
JBG4024030
|
Solanki Prabhatbhai Narsinhbhai
|
GJ12050051
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
148
|
JLGPK5361G
|
THAKOR KANTIJI RAMAJI
|
GJ/09/062/375126_41261
|
Bank of Baroda
|
BARB0DBRAMP
|
|
|
Material
|
|
149
|
JLP/1043280
|
CHAVDA JIVANBHAI HIRABHAI
|
JLP1043280_46995
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
150
|
JLP/1062330
|
Rathod Karshanbhai Dungarbhai
|
JLP/1062330_24181
|
Central Bank Of India
|
CBIN0282442
|
|
|
Material
|
|
151
|
JLP/1063254
|
Radhod Harjeebhai Bhalabhai
|
JLP/1063254_24182
|
Central Bank Of India
|
CBIN0282442
|
|
|
Material
|
|
152
|
JLP1053578
|
SOLANKI NANDUBHA BHIKHUBHA
|
JLP1053578_47008
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
153
|
JLP1054600
|
SOLANKI NATHUBHA PRUTHVIRAJSINH
|
JLP1054600_47007
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
154
|
JLP1268101
|
ARADHYA MISHAN MANGALAM JUTH
|
JLP1268101_30004
|
Dena Bank
|
BKDN0121562
|
Exempted and Approved
|
|
Material
|
|
155
|
JLP1448026
|
Patel Jagdisbhai Narandas
|
JLP1448026_44293
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
156
|
JLP1959881
|
ZALA MAHENDRASINH MULSINH
|
JLP1959881_47012
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
157
|
JLP2893675
|
THAKOR GAMBHIRJI RUPAJI
|
JLP2893675_45488
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
158
|
JLP2894970
|
THAKOR MANUJI CHHTRAJI
|
JLP2894970_47010
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
159
|
JLP3204948
|
Sumesara Kanubhai Mangabhai
|
JLP3204948_47482
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
160
|
JLP3212297
|
ZALA SANKABA MULSINH
|
JLP3212297_47011
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
161
|
JLP3475449
|
Thakor Visnubhai Chaturji
|
JLP3475449_44290
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
162
|
KSK2473544
|
PALABHAI KHEMABHAI DABHI
|
KSK2473544_23528
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
163
|
KSK2728426
|
BHAGVATIBEN RAJUBHAI THAKOR
|
KSK2728426_23658
|
State Bank of India
|
SBIN0000497
|
|
|
Material
|
|
164
|
LPZ3916871
|
SHIKHAR CONSULTANTS
|
LPZ3916871_22668
|
State Bank of India
|
SBIN0011791
|
|
|
Material
|
|
165
|
MCS9510884
|
SAVLIYA PRAKSHABHAI BALUBHAI
|
MCS9510884_47015
|
ICICI BANK
|
ICIC0006244
|
|
|
Material
|
|
166
|
NFMPK6346K
|
KOLIPATEL CHHANABHAI
|
NFMPK6346K_54784
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
167
|
NIUPK1857A
|
KOLIPATEL MANUBHAI
|
NIUPK1857A_54771
|
Bank of Baroda
|
BARB0BAVLAX
|
|
|
Material
|
|
168
|
OZMPS0486M
|
VINUBHAI RAMABHAI SOLANKI
|
OZMPS0486M_54783
|
State Bank of India
|
SBIN0001317
|
|
|
Material
|
|
169
|
SGH1824549
|
RAMDEV TRANSPORT
|
SGH1824549_45238
|
AXIS BANK
|
UTIB0002333
|
|
|
Material
|
|
170
|
TWK1669738
|
Mer Prabhatbhai Dahyabhai
|
GJ12050054
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
171
|
TWK1939974
|
Mer Narayanbhai Manjibhai
|
GJ12050048
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
172
|
TWK2254340
|
Dabhi Kantibhai Gatorbhai
|
GJ12050053
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
173
|
TWK2448066
|
Rathod Vasubhai Gobarbhai
|
GJ12050055
|
Union Bank of India
|
UBIN0540668
|
|
|
Material
|
|
174
|
UTG0978221
|
THAKOR BHARATBHAI PRADHANJI
|
UTG0978221_44005
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
175
|
UTG1432988
|
MR.DHIRUBHAI AMBARAMBHAI THAKOR
|
UTG1432988_23656
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
176
|
UTG1479989
|
BHARATBHAI CHANDUBHAI KOLIPATEL
|
UTG1479989_23530
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
177
|
UTG1480003
|
VADILAL LALITBHAI KOLIPATEL
|
UTG1480003_23660
|
Dena Bank
|
BKDN0120041
|
|
|
Material
|
|
178
|
UTG1712397
|
MR.AMBARAM GALABJI THAKOR
|
UTG1712397_23522
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
179
|
UTG2215531
|
SOLANKI DIPSINH MOTISANG
|
UTG2215531_45834
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
180
|
UTG2220988
|
ZALA MOTIBA BHIKHUBHA
|
UTG2220986_47014
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
181
|
UTG2226777
|
DOLBHA KESHARISINH ZALA
|
UTG2226777_45491
|
Dena Bank
|
BKDN0120356
|
|
|
Material
|
|
182
|
UTG2262277
|
THAKOR ANILKUMAR PRAHLADJI
|
UTG2262277_47005
|
Dena Bank
|
BKDN0120401
|
|
|
Material
|
|
183
|
UTG2339166
|
SOLANKI ANOPSINH BAVANSINH
|
UTG2339166_47009
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
184
|
UTG2452573
|
Rabari Babarbhai Maljibhai
|
UTG2452573_44291
|
AXIS BANK
|
UTIB0000003
|
|
|
Material
|
|
185
|
UTG2635340
|
THAKOR AVINASH DANSANGJI
|
UTG2635340_48400
|
Bank of Baroda
|
BARB0DBRAMP
|
|
|
Material
|
|
186
|
XJY1617638
|
JAYANTIBHAI VIRAMBHAI KHATRI
|
XJY1617638_43842
|
Dena Bank
|
BKDN0110579
|
|
|
Material
|
|
187
|
XJY1617646
|
S. J. KHATRI
|
XJY1617646_44452
|
Dena Bank
|
BKDN0110579
|
|
|
Material
|
|
188
|
ZGA1308196
|
KRIPALSINH HETUBHA VAGHELA
|
ZGA1308196_43719
|
State Bank of India
|
SBIN0000362
|
|
|
Material
|
|
189
|
ZGA1469055
|
KALIYA NITESHBHAI BOGHABHAI
|
ZGA1469055_47198
|
State Bank of India
|
SBIN0014969
|
|
|
Material
|
|
190
|
24040900386
|
Shree Balkrushn Hardwer
|
24040900386_27481
|
CORPORATION BANK
|
CORP0000840
|
|
|
Material
|
|
191
|
24040901915
|
Shyam Sales Corporatiin
|
24040901915_27484
|
CORPORATION BANK
|
CORP0000840
|
|
|
Material
|
|
192
|
24074401208
|
DEVI KRUPA BEILDING MATERIAL
|
24074401208_24228
|
Dena Bank
|
BKDN0120428
|
|
|
Material
|
|
193
|
24074800699
|
F.I.DHIYA, KAUKA
|
24074800699_23642
|
State Bank of India
|
SBIN0008243
|
|
|
Material
|
|
194
|
24AAAAS8309K1ZD
|
HARSIDH MAJOOR AND KAMDAR
|
24AAAAS8309K1ZD_54558
|
Bank of India
|
BKID0002046
|
|
24AAAAS8309K1ZD
|
Material
|
|
195
|
24AAALG9708M1D2
|
GERATNAGAR GRAM PANCHAYAT
|
24AAALG9708M1D2_54479
|
Bank of Maharastra
|
MAHB0000702
|
|
24AAALG9708M1D2
|
Material
|
|
196
|
24AAGCG2223A1ZF
|
GANNATH INFRASTRUCTURE PRIVATE LIMITED
|
24AAGCG2223A1ZF_47631
|
State Bank of India
|
SBIN0014986
|
|
24AAGCG2223A1ZF
|
Material
|
|
197
|
24AAJFT2074Q1ZN
|
THAKKAR TRADING COMPANY
|
24AAJFT2074Q1ZN_44447
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
24AAJFT2074Q1ZN
|
Material
|
|
198
|
24AAJPZ9259K1ZR
|
SAHDEVSINH PAVANSINH ZALA
|
24AAJPZ9259K1ZR_50786
|
ICICI BANK
|
ICIC0001829
|
|
24AAJPZ9259K1ZR
|
Material
|
|
199
|
24AAKPV9718J1ZQ
|
R G VAGHELA
|
24AAKPV9718J1ZQ_44446
|
State Bank of India
|
SBIN0001317
|
|
24AAKPV9718J1ZQ
|
Material
|
|
200
|
24AAOPR8391K1ZV
|
SHIV ENTERPRISE
|
24AAOPR8391K1ZV_46515
|
VIJAYA BANK
|
VIJB0007304
|
|
24AAOPR8391K1ZV
|
Material
|
|
201
|
24AASFG9567E1ZW
|
GURUKRUPA BRICKS
|
24AASFG9567E1ZW_44892
|
AXIS BANK
|
UTIB0003914
|
|
24AASFG9567E1ZW
|
Material
|
|
202
|
24ABCPP2053P1ZI
|
PATEL ELECTRICALS& ENGINEERS
|
24ABCPP2053P1ZI_45820
|
Bank of Baroda
|
BARB0VIRAMG
|
|
24ABCPP2053P1ZI
|
Material
|
|
203
|
24ABHPP7408B3ZV
|
AGRO INDUSTRIES
|
24ABHPP7408B3ZV_45300
|
Yes Bank Ltd.
|
YESB0000638
|
|
24ABHPP7408B3ZV
|
Material
|
|
204
|
24ABIPP7830J1ZD
|
SHYAM BRICKS
|
24AbIPP7830J1ZD_45756
|
AXIS BANK
|
UTIB0000452
|
|
24ABIPP7830J1ZD
|
Material
|
|
205
|
24ABNPJ2291E1ZS
|
PASHIVNATH TRADERS
|
24ABNPJ2291E1ZS_43224
|
H.D.F.C. Bank
|
HDFC0002442
|
|
24ABNPJ2291E1ZS
|
Material
|
|
206
|
24ADEPT0869R1ZS
|
SHIV SHAKTI CONSTRACTION
|
24ADEPT0869R1ZS_51816
|
Union Bank of India
|
UBIN0540340
|
|
24ADEPT0869R1ZS
|
Material
|
|
207
|
24AEBPV8592D1Z8
|
NAVPAD
|
24AEBPV8592D1Z8_53899
|
State Bank of India
|
SBIN0060240
|
|
24AEBPV8592D1Z8
|
Admin
|
|
208
|
24AEEPL1106N1ZQ
|
SHREE CHAMUNDA TRADERS
|
24AEEPL1106N1ZQ_48599
|
Bandhan Bank Limited
|
BDBL0001208
|
|
24AEEPL1106N1ZQ
|
Material
|
|
209
|
24AERPV6216N1ZQ
|
KHIMAJ BRICKS
|
24AERPV6216N1ZQ_50340
|
ICICI BANK
|
ICIC0000496
|
|
24AERPV6216N1ZQ
|
Material
|
|
210
|
24AFBPG8223K1ZM
|
KHODIYAR TRAVELS
|
24AFBPG8223K1ZM_51247
|
ICICI BANK
|
ICIC0000189
|
|
24AFBPG8223K1ZM
|
Admin
|
|
211
|
24AFPPJ1009N1ZD
|
SHRI SAIBABA TRADING
|
24AFPPJ1009N1ZD_51819
|
Bank of Baroda
|
BARB0DBBJAD
|
|
24AFPPJ1009N1ZD
|
Material
|
|
212
|
24AFQPD9640C1ZK
|
PADMA INFOSOLUTION
|
24AFQPD9640C1ZK_51248
|
Punjab National Bank
|
PUNB0099910
|
|
24AFQPD9640C1ZK
|
Admin
|
|
213
|
24AFQPS3564J1ZV
|
SHREE BHOLENATH TIMBER MART
|
24AFQPS3564J1ZV_44713
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
24AFQPS3564J1ZV
|
Material
|
|
214
|
24AFSPS6818M1ZK
|
DIPAK JIVRAMBHAI SUTHAR
|
24074701153_27470
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
24AFSPS6818M1ZK
|
Material
|
|
215
|
24AFXPV6816KIZI
|
SWARA ENTERPRISE
|
24AFXPV6816KIZI_47706
|
State Bank of India
|
SBIN0000398
|
|
24AFXPV6816KIZI
|
Material
|
|
216
|
24AHAPC5847L1ZD
|
G.T.CHUDASAMA
|
24AHAPC5847L1ZD_44823
|
AXIS BANK
|
UTIB0002307
|
|
24AHAPC5847L1ZD
|
Material
|
|
217
|
24AHMD00671G1DY
|
DIRECTOR, DISTRICT RURAL DEVELOPMENT AGENCY
|
24AHMD00671G1DY_50780
|
State Bank of India
|
SBIN0000301
|
|
24AHMD00671G1DY
|
Admin
|
|
218
|
24AHMT00115D1DK
|
Taluka Panchayat Bavla
|
24AHMT00115D1DK_50781
|
State Bank of India
|
SBIN0001317
|
|
24AHMT00115D1DK
|
Admin
|
|
219
|
24AHMT00266A1DE
|
TALUKA PANCHAYAT DASCROI
|
24AHMT00266A1DE_50782
|
State Bank of India
|
SBIN0000301
|
|
24AHMT00266A1DE
|
Admin
|
|
220
|
24AHMT00413A2DO
|
Taluka Panchayat Mandal
|
24AHMT00413A2DO_50783
|
State Bank of India
|
SBIN0002670
|
|
24AHMT00413A2DO
|
Admin
|
|
221
|
24AHMT00497A1D5
|
Taluka Panchayat Viramgam
|
24AHMT00497A1D5_50785
|
State Bank of India
|
SBIN0000497
|
|
24AHMT00497A1D5
|
Admin
|
|
222
|
24AHMT00670F1D4
|
Taluka Panchayat Detroj
|
24AHMT00670F1D4_50824
|
State Bank of India
|
SBIN0010958
|
|
24AHMT00670F1D4
|
Admin
|
|
223
|
24AHMT00890B2D5
|
Taluka Panchayat Sanand
|
24AHMT00890B2D5_50784
|
State Bank of India
|
SBIN0000469
|
|
24AHMT00890B2D5
|
Admin
|
|
224
|
24AHMT01666A1D8
|
Taluka Panchayat Dholka
|
24AHMT01666A1D8_50823
|
State Bank of India
|
SBIN0000364
|
|
24AHMT01666A1D8
|
Admin
|
|
225
|
24AHMT01772B1D7
|
Taluka Panchayat Dhandhuka
|
24AHMT01772B1D7_50821
|
State Bank of India
|
SBIN0000362
|
|
24AHMT01772B1D7
|
Admin
|
|
226
|
24AHMT05311F1D8
|
Taluka Panchayat Dholera
|
24AHMT05311F1D8_50822
|
State Bank of India
|
SBIN0014969
|
|
24AHMT05311F1D8
|
Admin
|
|
227
|
24AIYPC6965E1ZW
|
MAYARA TRADERS
|
24AIYPC6965E1ZW_48492
|
H.D.F.C. Bank
|
HDFC0001681
|
|
24AIYPC6965E1ZW
|
Material
|
|
228
|
24AJUPM5251E1Z3
|
MAHESHKUMAR HARIBHAI MADHAVI
|
24AJUPM5251E1Z3_43700
|
Bank of India
|
BKID0002055
|
|
24AJUPM5251E1Z3
|
Material
|
|
229
|
24AJWPG3434D1ZC
|
Shree Ganesh Tredarsa
|
24AJWPG3434D1ZC_44600
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
24AJWPG3434D1ZC
|
Material
|
|
230
|
24AKAPT3871E1ZB
|
JAIVAL TRADERS
|
24AKAPT3871E1ZB_45548
|
State Bank of India
|
SBIN0010958
|
|
24AKAPT3871E1ZB
|
Material
|
|
231
|
24AKBPA3641C2ZI
|
NISHA TRANSPORT
|
24AKBPA3641C2ZI_43977
|
State Bank of India
|
SBIN0010958
|
|
24AKBPA3641C2ZI
|
Material
|
|
232
|
24ANMPP6763A1ZX
|
JAY BRAHMANI HARDWARE
|
24ANMPP6763A1ZX_50339
|
State Bank of India
|
SBIN0000364
|
|
24ANMPP6763A1ZX
|
Material
|
|
233
|
24ANUPP7784K1ZX
|
MULCHANDBHAI MAFATLALPATEL
|
24ANUPP7784K1ZX_50078
|
Central Bank Of India
|
CBIN0283829
|
|
24ANUPP7784K1ZX
|
Material
|
|
234
|
24ANUPS6849N1ZS
|
H U SAMA
|
24ANUPS6849N1ZS_45914
|
H.D.F.C. Bank
|
HDFC0003582
|
|
24ANUPS6849N1ZS
|
Material
|
|
235
|
24AOWPC6136K1ZM
|
KRISHNA CEMENT PRODUCTS
|
24AOWPC6136K1ZM_45549
|
Syndicate Bank
|
SYNB0007136
|
|
24AOWPC6136K1ZM
|
Material
|
|
236
|
24APDPB2287C1ZH
|
RAJESH SAMANTBHAI BARAD
|
24APDPB2287C1ZH_53926
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
237
|
24APLPP8434N1ZA
|
MEGHDHARA PAVER BLOCK
|
24APlPP8434N1ZA_44263
|
State Bank of India
|
SBIN0060176
|
|
24APLPP8434N1ZA
|
Material
|
|
238
|
24APRPK9872N1ZU
|
FAUJI BRICKS
|
24aPRPK9872N1ZU_44712
|
AXIS BANK
|
UTIB0001661
|
|
24APRPK9872N1ZU
|
Material
|
|
239
|
24APTPR1298B1ZM
|
ASHWIN FIRE
|
24APTPR1298B1ZM_51961
|
Bank of Baroda
|
BARB0DBMAND
|
|
24APTPR1298B1ZM
|
Admin
|
|
240
|
24AQHPD7271R1ZC
|
PRATIKSHA ENTERPRISE
|
24AQHPD7271R1ZC_52508
|
Punjab National Bank
|
PUNB0716800
|
|
24AQHPD7271R1ZC
|
Material
|
|
241
|
24AQPPP6275P1ZU
|
GANESH MARKETING
|
24AQPPP6275P1ZU_45860
|
H.D.F.C. Bank
|
HDFC0002863
|
|
24AQPPP6275P1ZU
|
Material
|
|
242
|
24ASAPP7985M1Z0
|
GANESH TRADING
|
24ASAPP7985M1Z0_45701
|
Dena Bank
|
BKDN0120356
|
|
24ASAPP7985M1Z0
|
Material
|
|
243
|
24ASTPT3064N1ZZ
|
CHAMUNDA ENTERPRISE
|
24ASTPT3064N1ZZ_52439
|
Union Bank of India
|
UBIN0562998
|
|
24ASTPT3064N1ZZ
|
Material
|
|
244
|
24ATWPJ5160H1ZE
|
SAI TRADERS
|
24ATWPJ5160H1ZE_54501
|
ICICI BANK
|
ICIC0002711
|
|
24ATWPJ5160H1ZE
|
Material
|
|
245
|
24AVMPM1034F1ZW
|
Shruti Computer care
|
24AVMPM1034F1ZW_52189
|
Bank of Baroda
|
BARB0DBDHLR
|
|
24AVMPM1034F1ZW
|
Admin
|
|
246
|
24AWMPP1058K1Z8
|
JAY AMBE NURSERY & FARM
|
24AWMPP1058K1Z8_44442
|
Bank of Baroda
|
BARB0KAPADW
|
|
24AWMPP1058K1Z8
|
Material
|
|
247
|
24AXZPP5889Q1ZU
|
AASHIRWAD ENGINEERING WORKS
|
24AXZPP5889Q1ZU_50475
|
South Indian Bank
|
SIBL0000835
|
|
24AXZPP5889Q1ZU
|
Material
|
|
248
|
24AZBPP7755PIZN
|
MAITRI CONSTRUCTION
|
24AZBPP7755PIZN_52143
|
Bank of Baroda
|
BARB0VALBHA
|
|
24AZBPP7755PIZN
|
Material
|
|
249
|
24BAQPV6520F1ZG
|
Pragati Traders
|
24BAQPV6520F1ZG_50977
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
24BAQPV6520F1ZG
|
Material
|
|
250
|
24BBKPP2914G1ZQ
|
CHAMUNDA TRADERS
|
24074701256_27553
|
State Bank of India
|
SBIN0010946
|
|
24BBKPP2914G1ZQ
|
Material
|
|
251
|
24BBNPV1230L1ZF
|
S A Enterprise
|
24BBNPV1230L1ZF_50169
|
Central Bank Of India
|
CBIN0283829
|
|
24BBNPV1230L1ZF
|
Material
|
|
252
|
24BEMPM3547K1Z5
|
SHREE YOGIRAJ CEMENT PIPE
|
24BEMPM3547K1Z5_43703
|
H.D.F.C. Bank
|
HDFC0000948
|
|
24BEMPM3547K1Z5
|
Material
|
|
253
|
24BHCPK2277H1ZH
|
Jay Chamunda Traders
|
24BHCPK2277H1ZH_47281
|
H.D.F.C. Bank
|
HDFC0002442
|
|
24BHCPK2277H1ZH
|
Material
|
|
254
|
24BMLPG0548R1ZM
|
ASHA TRADERS
|
24BMLPG0548R1ZM_47425
|
AXIS BANK
|
UTIB0002008
|
|
24BMLPG0548R1ZM
|
Material
|
|
255
|
24BOKPV7157L1Z5
|
SANA HARDWARE STORE
|
24BOKPV7157L1Z5_50111
|
H.D.F.C. Bank
|
HDFC0000956
|
|
24BOKPV7157L1Z5
|
Material
|
|
256
|
24BPCPS2590R1Z7
|
SHREE MURLIDHAR ENTERPRISE
|
24BPCPS2590R1Z7_54280
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24BPCPS2590R1Z7
|
Material
|
|
257
|
24BRCPS7915L2ZB
|
RAJASTHAN MARBLE GRANITE & HARDWARE
|
24BRCPS7915L2ZB_50323
|
AU Small Finance Bank Limited
|
AUBL0002155
|
|
24BRCPS7915L2ZB
|
Material
|
|
258
|
24BUFPS1729C2ZT
|
GANESH TRADING
|
24BUFPS1729C2ZT_47453
|
Kotak Mahindra Bank Ltd.
|
KKBK0002561
|
|
24BUFPS1729C2ZT
|
Material
|
|
259
|
24BXNPP7573E1Z1
|
HINDUSTAN SALES CORPORATION
|
24BXNPP7573E1Z1_52183
|
State Bank of India
|
SBIN0007653
|
|
24BXNPP7573E1Z1
|
Material
|
|
260
|
24BYTPM0769G1ZO
|
JAY HINGLAJ ENTERPRISE
|
24BYTPM0769G1ZO_44711
|
State Bank of India
|
SBIN0010946
|
|
24BYTPM0769G1ZO
|
Material
|
|
261
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_55227
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
262
|
24CDNPM5516P1ZY
|
SHIVAM CONSTRUCTON
|
24CDNPM5516P12Y_44674
|
ICICI BANK
|
ICIC0004016
|
|
24CDNPM5516P1ZY
|
Material
|
|
263
|
24CHKPM6404P1ZW
|
ROSHNI ENTERPRISE
|
24CHKPM6404P1ZW_53030
|
AXIS BANK
|
UTIB0001426
|
|
24CHKPM6404P1ZW
|
Material
|
|
264
|
24CNMPM5357B1Z0
|
YOGIRAJ CONSTRUCTION
|
24CNMPM5357B1Z0_49419
|
State Bank of India
|
SBIN0013473
|
|
24CNMPM5357B1Z0
|
Material
|
|
265
|
24CNWPP3623H1ZM
|
S T Trading
|
24CNWPP3623H1ZM_43687
|
AXIS BANK
|
UTIB0002008
|
|
24CNWPP3623H1ZM
|
Material
|
|
266
|
24COKPG0189Q1ZF
|
L.B.Construction
|
24COKPG0189Q1ZF_52003
|
ICICI BANK
|
ICIC0004016
|
|
24COKPG0189Q1ZF
|
Material
|
|
267
|
24CRIPP5851P1Z1
|
YOGESH ASHOKBHAI PATEL
|
24CRIPP5851P1Z1_43820
|
H.D.F.C. Bank
|
HDFC0002442
|
|
24CRIPP5851P1Z1
|
Material
|
|
268
|
24CWVPP1056J1Z1
|
SHIV SHAKTI CONSTRUCTION
|
24CWVPP1056J1Z1_48217
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CWVPP1056J1Z1
|
Material
|
|
269
|
24CZYPK0569D1Z2
|
SOMNATH TRADING
|
24CZYPK0569D1Z2_50770
|
Bank of Baroda
|
BARB0HARIJX
|
|
24CZYPK0569D1Z2
|
Material
|
|
270
|
24DFNPS6730C1ZC
|
SABRAS PLASTIC
|
24072501306
|
ICICI BANK
|
ICIC0006244
|
|
24DFNPS6730C1ZC
|
Material
|
|
271
|
24DTZPK5295N1Z1
|
DEVELOP INFRA
|
24DTZPK5295N1Z1_52943
|
AXIS BANK
|
UTIB0001426
|
|
24DTZPK5295N1Z1
|
Material
|
|
272
|
24DXHPK1474B1ZS
|
J KHATRI CONSTRUCTION
|
24DXHPK1474B1ZS_43823
|
Bank of India
|
BKID0002071
|
|
24DXHPK1474B1ZS
|
Material
|
|
273
|
24ECBPS5772L1Z2
|
KUBER TREDARS AND HARDWARE
|
24ECBPS5772L1Z2_44551
|
Dena Bank
|
BKDN0111749
|
|
24ECBPS5772L1Z2
|
Material
|
|
274
|
24EQFPD3617F1Z9
|
SHIVAM CONSTRUCTION
|
24EQFPD3617FIZ9_47688
|
State Bank of India
|
SBIN0000469
|
|
24EQFPD3617F1Z9
|
Material
|
|
275
|
24KPBPS5738M1Z5
|
SSK CONTRACTOR
|
24KPBPS5378M1Z5_47454
|
State Bank of India
|
SBIN0010958
|
|
24KPBPS5738M1Z5
|
Material
|
|
276
|
24KYYPS9386F1Z3
|
MAA CONSTRUCTION
|
24KYYPS9386F1Z3_52440
|
Kotak Mahindra Bank Ltd.
|
KKBK0002565
|
|
24KYYPS9386F1Z3
|
Material
|
|
277
|
24LNNPS1543P1Z3
|
Dhruvil Construction, Mandal
|
24LNNPS1543P1Z3_51970
|
Bank of Baroda
|
BARB0DBMAND
|
|
24LNNPS1543P1Z3
|
Material
|
|
278
|
GJ12054573
|
SARDARSINH LALSINH NISARTA
|
GJ12054573
|
AXIS BANK
|
UTIB0001426
|
|
|
Admin
|