S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
110000412574589
|
motibhalsan gram panchayat
|
110000412574589_48478
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
2
|
110002015095260
|
modpar grampanchayat
|
110002015095260_41264
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
3
|
110002036502563
|
Harpalsinh jadeja
|
110002036502563_44462
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
4
|
110002036523650
|
falla gram panchayat
|
110002036523650_40888
|
Bank of Baroda
|
BARB0FALLAX
|
Exempted and Approved
|
|
Material
|
5
|
110002036589652
|
suvarda grampanchayat
|
110002036589652_41265
|
Bank of Baroda
|
BARB0JAMNAG
|
Exempted and Approved
|
|
Material
|
6
|
110002136589650
|
hemubha balubha
|
110002136589650_45170
|
|
|
|
|
Material
|
7
|
110002305698657
|
dodhiya gram panchayat
|
110002305698657_44947
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
8
|
110002365041259
|
shyam glass and allu section
|
110002365041259_45550
|
Dena Bank
|
BKDN0310532
|
|
|
Material
|
9
|
1100023650745698
|
amba rama
|
1100023650745698_44881
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
10
|
110002365145602
|
khimliya gram panchayat
|
110002365145602_44694
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
11
|
110002365158723
|
sidhrajsinh
|
110002365158723_44784
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
12
|
110002365211036
|
khilos gram panchayat
|
110002365211036_45007
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
13
|
110002365212360
|
vijyaben vallabh
|
110002365212360_44838
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
14
|
110002365215632
|
suvarda gram panchayat
|
110002365215632_41014
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
15
|
110002365215672
|
lothiya gram panchayat
|
110002365215672_41250
|
Bank of Baroda
|
BARB0DARJAM
|
Exempted and Approved
|
|
Material
|
16
|
110002365245632
|
modpar gram panchayat
|
110002365245632_41013
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
17
|
110002365278965
|
ambabhai nathabhai
|
110002365278965_41017
|
Central Bank Of India
|
CBIN0280583
|
Exempted and Approved
|
|
Material
|
18
|
110002365278980
|
lothiya gram panchayat
|
110002365278980_41251
|
ICICI BANK
|
ICIC0000205
|
Exempted and Approved
|
|
Material
|
19
|
110002365289601
|
ratilal kurji
|
110002365289601_44880
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
20
|
110002365289650
|
jambuda gram panchayat
|
110002365289650_45140
|
ICICI BANK
|
ICIC0002879
|
|
|
Material
|
21
|
110002365289652
|
modpar gram panchayat
|
110002365289652_41015
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
22
|
110002365289653
|
kankuben bhesdadiya
|
110002365289653_41018
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
23
|
1100023652896532
|
gafar abubhai
|
1100023652896532_45060
|
Central Bank Of India
|
CBIN0284656
|
|
|
Material
|
24
|
110002365289654
|
tejuben ravji
|
110002365289654_45128
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
25
|
110002365289670
|
vallabhbhai kababhai
|
110002365289670_45130
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
26
|
110002365296325
|
lakhabavad gram panchayat
|
110002365296325_44945
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
27
|
110002365298563
|
banuben abubhai
|
110002365298563_45059
|
Central Bank Of India
|
CBIN0280580
|
|
|
Material
|
28
|
110002365298653
|
kantaben
|
110002365298653_44858
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
29
|
110002365298665
|
gusai bhavgar
|
110002365298665_44884
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
30
|
1100023658963254
|
kankuben bhesdadiya
|
1100023658963254_41019
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
31
|
110002365898563
|
vagadiya gram panchayat
|
110002365898563_45002
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
32
|
110002365923504
|
ranjitpar gram panchayat
|
110002365923504_45001
|
ICICI BANK
|
ICIC0003486
|
|
|
Material
|
33
|
110002365974856
|
kachra karsan
|
110002365974856_44882
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
34
|
110002365978523
|
dhulsiya gram panchayat
|
110002365978523_45017
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
35
|
1100023659785236
|
parmar rameshbhai
|
1100023659785236_45132
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
36
|
110002365978531
|
kanti ukabhai
|
110002365978531_45131
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
37
|
110002365978563
|
amratben
|
110002365978563_44877
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
38
|
110002365978596
|
damjibhai virjibhai
|
110002365978596_44841
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
39
|
110002365978962
|
ravabhai
|
110002365978962_44876
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
40
|
110002365978965
|
falla gram panchayat
|
110002365978965_41016
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
41
|
110002563598657
|
motibhalsan gram panchayat
|
110002563598657_48055
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
42
|
110002563978596
|
gordhanpar gram panchayat
|
110002563978596_48064
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
43
|
110003004640563
|
devendrasinh pravinsinh parmar
|
110003004640563_29670
|
Bank of India
|
BKID0003102
|
Exempted and Approved
|
|
Material
|
44
|
110003004640569
|
motibanugar gram panchayat
|
110003004640569_38356
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
45
|
110003005053610
|
mangi harish bachubhai
|
110003005053610_29567
|
Bank of Baroda
|
BARB0JAMNAG
|
Exempted and Approved
|
|
Material
|
46
|
110003005053611
|
chandra kishor chandubhai
|
110003005053611_29568
|
Bank of Baroda
|
BARB0JAMNAG
|
Exempted and Approved
|
|
Material
|
47
|
110003005053612
|
faliya naresh rameshbhai
|
110003005053612_29569
|
Bank of Baroda
|
BARB0JAMNAG
|
Exempted and Approved
|
|
Material
|
48
|
110003005053613
|
chandra rajesh sivabhai
|
110003005053613_29570
|
Bank of Baroda
|
BARB0JAMNAG
|
Exempted and Approved
|
|
Material
|
49
|
110003005053615
|
nanda mahesh mansukhbhai
|
110003005053615_29571
|
ICICI BANK
|
ICIC0000205
|
Exempted and Approved
|
|
Material
|
50
|
110003009612536
|
sadbhavna enterprise
|
110003009612536_40726
|
Bank of Baroda
|
BARB0KHODIY
|
Exempted and Approved
|
|
Material
|
51
|
110003009641796
|
premier sales corporation
|
110003009641796_40724
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
52
|
110003009642536
|
sadbhavna enterprise
|
110003009642536_40729
|
State Bank of India
|
SBIN0060366
|
Exempted and Approved
|
|
Material
|
53
|
110003009642563
|
sadbhavna enterprise
|
110003009642563_40728
|
State Bank of India
|
SBIN0060366
|
Exempted and Approved
|
|
Material
|
54
|
110003009645631
|
vishal steel
|
110003009645631_40733
|
State Bank of India
|
SBIN0003148
|
Exempted and Approved
|
|
Material
|
55
|
110003009645632
|
vishal steel
|
110003009645632_40734
|
State Bank of India
|
SBIN0003148
|
Exempted and Approved
|
|
Material
|
56
|
110003009656325
|
sadbhavna enterprise
|
110003009656325_40730
|
Bank of Baroda
|
BARB0ALIYAB
|
Exempted and Approved
|
|
Material
|
57
|
110003009656985
|
vishal steel
|
110003009656985_40732
|
State Bank of India
|
SBIN0003148
|
Exempted and Approved
|
|
Material
|
58
|
110003009658965
|
sadbhavna enterprise
|
110003009658965_40731
|
Bank of Baroda
|
BARB0DARJAM
|
Exempted and Approved
|
|
Material
|
59
|
110003009663259
|
sadbhavna enterprise
|
110003009663259_40727
|
State Bank of India
|
SBIN0003148
|
Exempted and Approved
|
|
Material
|
60
|
1100030096945693
|
sadbhavna enterprise
|
1100030096945693_40725
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
61
|
110003009710437
|
jasoda mahendra
|
110003009710437_41482
|
Dena Bank
|
BKDN0220530
|
|
|
Material
|
62
|
110003009750347
|
Kadar
|
110003009750347_41483
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
63
|
110003009790147
|
nitinbhai
|
110003009790147_41481
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
64
|
110003009885291
|
lakhabavad gram panchayat
|
110003009885291_36852
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
65
|
110003010025698
|
sarasvati
|
110003010025698_44163
|
Dena Bank
|
BKDN0220530
|
|
|
Material
|
66
|
110003010045698
|
nitinbhai msn
|
110003010045698_44164
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
67
|
110003010286231
|
shri umiyaji nursery
|
110003010286231_40438
|
Bank of Baroda
|
BARB0JAMBUG
|
Exempted and Approved
|
|
Material
|
68
|
110003010450166
|
sadbhavna supplyers
|
110003010450166_39908
|
Bank of Baroda
|
BARB0JAMNAG
|
Exempted and Approved
|
|
Material
|
69
|
110003011502365
|
santilal
|
110003011502365_44467
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
70
|
110003011606325
|
Malbutsinh
|
110003011606325_44461
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
71
|
110003011652634
|
Ashoksinh
|
110003011652634_44562
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
72
|
110003012512365
|
alu pariya
|
110003012512365_42119
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
73
|
110003012554635
|
mota thavriya gram panchayat
|
110003012554635_44693
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
74
|
110003012685965
|
umretiya lakhmanbhai
|
110003012685965_44619
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
75
|
110003023556326
|
lakhmanbhai umretiya
|
110003023556326_44623
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
76
|
110003023685970
|
varna gram panchayat
|
110003023685970_44621
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
77
|
1100030266585962
|
kamleshbhai
|
1100030266585962_44620
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
78
|
110003056055632
|
aamra gram panchayat
|
110003056055632_40763
|
State Bank of India
|
SBIN0060098
|
Exempted and Approved
|
|
Material
|
79
|
110003065066152
|
khijdiya rvani
|
110003065066152_40764
|
State Bank of India
|
SBIN0003148
|
Exempted and Approved
|
|
Material
|
80
|
110003256278569
|
ashvinsinh nirubha jadeja
|
110003256278569_47364
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
81
|
110003263289654
|
kantibhai ukabhai
|
110003263289654_45133
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
82
|
110003265278901
|
santilal ganesh
|
110003265278901_45080
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
83
|
110003265278960
|
ketan maganbhai
|
110003265278960_45171
|
Dena Bank
|
BKDN0310049
|
|
|
Material
|
84
|
110003265289654
|
samjibhai karsanbhai
|
110003265289654_45142
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
85
|
110003265978520
|
kalpeshbhai karsanbhai
|
110003265978520_45141
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
86
|
110003265978521
|
dineshbhai dharmsibhai
|
110003265978521_45143
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
87
|
110003265978523
|
chapaberaja gram panchayat
|
110003265978523_45163
|
|
|
|
|
Material
|
88
|
1100032659785234
|
moti lakhani gram panchayat
|
1100032659785234_45164
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
89
|
110003265978597
|
hematbhai dharmsibhai
|
110003265978597_45144
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
90
|
110003265985692
|
vajubha ghoghubha
|
110003265985692_45101
|
Central Bank Of India
|
CBIN0280580
|
|
|
Material
|
91
|
110003265985699
|
lavadiya gram panchayat
|
110003265985699_45116
|
ICICI BANK
|
ICIC0002631
|
|
|
Material
|
92
|
1100036526452365
|
mota thavriya gram panchayat
|
1100036526452365_44827
|
|
|
|
|
Material
|
93
|
110004010080565
|
tamachan gram panchayat
|
110004010080565_41916
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
94
|
110004125978526
|
gordhanpar gram panchayat
|
110004125978526_48066
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
95
|
110004125978852
|
gordhanpar
|
110004125978852_48067
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
96
|
110004520389652
|
vavberaja gram panchayat
|
110004520389652_45003
|
ICICI BANK
|
ICIC0002631
|
|
|
Material
|
97
|
110004562778097
|
Majbutsinh Ranjitsinh
|
110004562778097_46485
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
98
|
110004563244569
|
naranpur gram panchayat
|
110004563244569_44089
|
H.D.F.C. Bank
|
HDFC0000569
|
|
|
Material
|
99
|
110004563289653
|
damji virji
|
110004563289653_44878
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
100
|
110005001610575
|
pravinbhai bijalbhai
|
110005001610575_24899
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
101
|
110005006356985
|
miyatra gram panchayat
|
110005006356985_48047
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
102
|
110005007870311
|
Jadeja Ajitsinh Hardhrolji
|
110005007870311_49092
|
Union Bank of India
|
UBIN0933635
|
|
|
Material
|
103
|
110005007876731
|
Jadeja Nanbha Bachubha
|
110005007876731_49093
|
Union Bank of India
|
UBIN0933635
|
|
|
Material
|
104
|
110005010080569
|
tamachan gram panchayat
|
110005010080569_41917
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
105
|
110005011008370
|
NIRMAL RAMA MANDH
|
110005011008370_25343
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
106
|
110005011008371
|
DEVDAN NASHA MANDH
|
110005011008371_25342
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
107
|
110005011008383
|
kana dhana mandh
|
110005011008383_25341
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
108
|
110005011008470
|
vasantbhai h. nagapara
|
110005011008470_25373
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
109
|
110005063020365
|
modpar gram panchayat
|
110005063020365_40887
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
110
|
110005200036598
|
lakha teja
|
110005200036598_44883
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
111
|
110005214678524
|
chella gram panchayat
|
110005214678524_48619
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
112
|
110005236598653
|
moti banugar gram panchayat
|
110005236598653_45000
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
113
|
110005236974580
|
gordhanpar
|
110005236974580_48065
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
114
|
110005236978523
|
naghedi gram panchayat
|
110005236978523_44948
|
Central Bank Of India
|
CBIN0284656
|
|
|
Material
|
115
|
110005263502563
|
pravin mulji
|
110005263502563_44463
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
116
|
110005632596589
|
parsotambhai
|
110005632596589_44839
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
117
|
110005632678965
|
jagga gram panchayat
|
110005632678965_44622
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
118
|
110005632696584
|
chavda gram panchayat
|
110005632696584_44946
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
119
|
110006002843559
|
gajendrasinh udesinh jadeja
|
110006002843559_29747
|
State Bank of India
|
SBIN0060096
|
Exempted and Approved
|
|
Material
|
120
|
110006002845597
|
jamanbhai chanabhai savalia
|
110006002845597_29746
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
121
|
110006010080563
|
suryapara gram panchayat
|
110006010080563_41918
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
122
|
110006036585960
|
khambhalida motovas
|
110006036585960_41919
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
123
|
110006325658965
|
bhaipal sinh vanrajsinh
|
110006325658965_44785
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
124
|
110006325978047
|
miyatra gram panchayat
|
110006325978047_48745
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
125
|
110006325978965
|
amrutben chanabhai
|
110006325978965_44840
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
126
|
110006532633698
|
tamachan gram panchayat
|
110006532633698_44091
|
VIJAYA BANK
|
VIJB0007367
|
|
|
Material
|
127
|
110007056389652
|
khijdiya ravani gram panchayat
|
110007056389652_41920
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
128
|
110010011813334
|
DILIP SAVABHAI GODHAM
|
110010011813334_26323
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
129
|
110024125896587
|
motibhalsan gram panchayat
|
110024125896587_48477
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
130
|
110025632502154
|
dhulsiya gram panchayat
|
110025632502154_48908
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
131
|
110025632541256
|
miyatra gram panchayat
|
110025632541256_48451
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
132
|
110025632598654
|
dhutarpur gram panchayat
|
110025632598654_48917
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
133
|
110026325903265
|
khambhalida motovas
|
110026325903265_49888
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
134
|
110041523698657
|
motibhalsan gram panchayat
|
110041523698657_48456
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
135
|
110055236574528
|
miyatra gram panchayat
|
110055236574528_48450
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
136
|
110235236945213
|
miyatra gram panchayat
|
110235236945213_48743
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
137
|
110235236978965
|
vagadiya gram panchayat
|
110235236978965_48938
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
138
|
11023632509657
|
chavda gram panchayat
|
11023632509657_48731
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
139
|
110236325912345
|
sumri bhalsan gram panchayat
|
110236325912345_49667
|
ICICI BANK
|
ICIC0001376
|
|
|
Material
|
140
|
110236325921546
|
dhutarpur gram panchayat
|
110236325921546_49894
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
141
|
110236325974582
|
konza gram panchayat
|
110236325974582_48760
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
142
|
110236325978965
|
suvarda gram panchayat
|
110236325978965_48750
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
143
|
110246325978924
|
nanibanugar gram panchayat
|
110246325978924_48749
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
144
|
110250632598562
|
khambhalida motovas gram panchayat
|
110250632598562_48155
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
145
|
110254125603265
|
motibhalsan gram panchayat
|
110254125603265_48481
|
Bank of Baroda
|
BARB0DIGVIJ
|
|
|
Material
|
146
|
110256325096587
|
dhulsiya gram panchayat
|
110256325096587_48909
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
147
|
110256325607839
|
kharavedha gram panchayat
|
110256325607839_48936
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
148
|
110256325900326
|
dhulsiya gram panchayat
|
110256325900326_48910
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
149
|
110256325903252
|
veratiya gram panchayat
|
110256325903252_48939
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
150
|
110256325903257
|
vagadiya gram panchayat
|
110256325903257_48981
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
151
|
110256325904123
|
miyatra gram panchayat
|
110256325904123_48737
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
152
|
110256325908754
|
chavda gram panchayat
|
110256325908754_48735
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
153
|
110256325945216
|
theba gram panchayat
|
110256325945216_48937
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
154
|
110256325945218
|
khambhalida motovas
|
110256325945218_48747
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
155
|
110256325965423
|
dhulsiya gram panchayat
|
110256325965423_49891
|
Union Bank of India
|
UBIN0826251
|
|
|
Material
|
156
|
110256325974523
|
khambhalida motovas
|
110256325974523_48934
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
157
|
110256325978503
|
chavda gram panchayat
|
110256325978503_48728
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
158
|
110256325978524
|
khijdiya gram panchayat
|
110256325978524_48482
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
159
|
110256325978526
|
chavda gram panchayat
|
110256325978526_48729
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
160
|
110256325978542
|
motibanugar gram panchayat
|
110256325978542_48579
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
161
|
110256325978789
|
khambhalida motovas
|
110256325978789_48933
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
162
|
110256325978952
|
vagadiya gram panchayat
|
110256325978952_48983
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
163
|
110256325978965
|
dhutarpur gram panchayat
|
110256325978965_48916
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
164
|
110256325998754
|
khambhalida motovas
|
110256325998754_49889
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
165
|
110259865741069
|
naranpur gram panchayat
|
110259865741069_48441
|
Union Bank of India
|
UBIN0558508
|
|
|
Material
|
166
|
110320632578094
|
chavda gram panchayat
|
110320632578094_48740
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
167
|
110365298604125
|
motibanugar gram panchayat
|
110365298604125_48435
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
168
|
110425214874580
|
motibhalsan gram panchayat
|
110425214874580_48480
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
169
|
110524125689654
|
miyatra gram panchayat
|
110524125689654_48452
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
170
|
110526325905218
|
miyatra gram panchayat
|
110526325905218_48738
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
171
|
110526325941259
|
chavda gram panchayat
|
110526325941259_48742
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
172
|
110526325978541
|
nana thavriya gram panchayat
|
110526325978541_48613
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
173
|
110526325978542
|
lothiya gram panchayat
|
110526325978542_48445
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
174
|
110526325978963
|
khambhalida motovas
|
110526325978963_48725
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
175
|
110528965741256
|
pasaya gram panchayat
|
110528965741256_48449
|
Bank of Baroda
|
BARB0DBKPAD
|
|
|
Material
|
176
|
110529865804125
|
motibanugar gram panchayat
|
110529865804125_48437
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
177
|
110552563945632
|
nani banugar gram panchayat
|
110552563945632_48756
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
178
|
110556325908754
|
kharaberaja gram panchayat
|
110556325908754_48438
|
Canara Bank
|
CNRB0000386
|
|
|
Material
|
179
|
1106352369745802
|
chavda gram panchayat
|
1106352369745802_48734
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
180
|
111115236978965
|
motibanugar gram panchayat
|
111115236978965_48434
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
181
|
112131230063259
|
babu arjanbhai
|
112131230063259_45129
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
182
|
112135000023658
|
bahadursinh
|
112135000023658_45752
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
183
|
112302365945236
|
mungni gram panchayat
|
112302365945236_45649
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
184
|
112304569800032
|
upendra ganesh
|
112304569800032_45081
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
185
|
112305622900032
|
dangriya kariben
|
112305622900032_45079
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
186
|
112305632967854
|
ashok vallabh
|
112305632967854_45082
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
187
|
112305632978520
|
shree atmiya roziz nursery
|
112305632978520_45628
|
Bank of Baroda
|
BARB0VAVXXX
|
|
|
Material
|
188
|
112305672312097
|
dhutarpur gram panchayat
|
112305672312097_48302
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
189
|
112350003289654
|
bhanjibhai vasrambhai
|
112350003289654_45120
|
Central Bank Of India
|
CBIN0284851
|
|
|
Material
|
190
|
112350003296501
|
umiyaji roziz nursery
|
112350003296501_45629
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
191
|
112350003296507
|
pratapba balubha
|
112350003296507_45172
|
Dena Bank
|
BKDN0310049
|
|
|
Material
|
192
|
112350003296541
|
parmar dayabhai
|
112350003296541_45121
|
Central Bank Of India
|
CBIN0284851
|
|
|
Material
|
193
|
112350003296543
|
ravji virabhai
|
112350003296543_45122
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
194
|
112352365200023
|
harish lakha
|
112352365200023_45076
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
195
|
112358596700032
|
hakubha tapubha
|
112358596700032_45781
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
196
|
112358965345602
|
nagjibhai
|
112358965345602_45186
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
197
|
112360002385698
|
atara kanji govind
|
112360002385698_45077
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
198
|
112360003289607
|
savitaben kesavji
|
112360003289607_45103
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
199
|
112360003289652
|
sailesh madhabhai
|
112360003289652_45078
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
200
|
112364125978965
|
motikhavdi gram panchayat
|
112364125978965_46151
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
201
|
1123645632856984
|
umretiya jaysukhbhai
|
1123645632856984_45127
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
202
|
112365023655236
|
mahavirsinh hakubha jadeja
|
112365023655236_47365
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
203
|
112365236589654
|
bhurabhai arjanbhai
|
112365236589654_45126
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
204
|
112365236985421
|
jivapar gram panchayat
|
112365236985421_45119
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
205
|
112368569703265
|
suvarda gram panchayat
|
112368569703265_48751
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
206
|
112503265978563
|
bharat manjibhai
|
112503265978563_45185
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
207
|
112503652978965
|
naranpur gram panchayat
|
112503652978965_48154
|
State Bank of India
|
SBIN0060087
|
|
|
Material
|
208
|
112504125074052
|
dhutarpur gram panchayat
|
112504125074052_48554
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
209
|
112504125698754
|
dhutarpur village
|
112504125698754_48553
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
210
|
112504563289002
|
narsibhai laljibhai
|
112504563289002_45682
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
211
|
112505236978523
|
ghoghubha tapubha
|
112505236978523_46122
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
212
|
1125063.25978965
|
kuvrubha jadeja
|
112506325978965_45738
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
213
|
112506325978009
|
motibanugar gram panchayat
|
112506325978009_48433
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
214
|
112506325978052
|
sagar karubhai
|
112506325978052_46280
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
215
|
112506325978524
|
khambhalida motovas gram panchayat
|
112506325978524_48156
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
216
|
112506325978561
|
jadeja upendrasinh
|
112506325978561_45689
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
217
|
112506325978907
|
suvarda gram panchayat
|
112506325978907_48202
|
Union Bank of India
|
UBIN0558508
|
|
|
Material
|
218
|
112506325978965
|
boghubha khengarji jadeja
|
112506325978965_47366
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
219
|
112507896541256
|
jaivirsinh satubha
|
112507896541256_46126
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
220
|
112508965374562
|
bad gram panchayat
|
112508965374562_46023
|
ICICI BANK
|
ICIC0003486
|
|
|
Material
|
221
|
112508965374852
|
khimjibhai polabhai
|
112508965374852_45753
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
222
|
112535236900032
|
harsadpur gram panchayat
|
112535236900032_48932
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
223
|
112536325978002
|
khimrana gram panchayat
|
112536325978002_46022
|
ICICI BANK
|
ICIC0002631
|
|
|
Material
|
224
|
112536325978524
|
revtubha gandubha
|
112536325978524_46123
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
225
|
112540003296587
|
miyatra gram panchayat
|
112540003296587_48576
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
226
|
112540021385472
|
khambhalida motovas
|
112540021385472_48574
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
227
|
112540023663254
|
dhulsiya gram panchayat
|
112540023663254_49892
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
228
|
112540032578541
|
miyatra gram panchayat
|
112540032578541_48575
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
229
|
112540032641258
|
khambhalida motovas
|
112540032641258_48573
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
230
|
112540032674582
|
khimrana gram panchayat
|
112540032674582_48578
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
231
|
112540032696587
|
dhulsiya gram panchayat
|
112540032696587_48560
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
232
|
112540326574521
|
khambhalida motovas
|
112540326574521_48577
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
233
|
112541632500897
|
dhutarpur grampanchayat
|
112541632500897_48827
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
234
|
112544102596587
|
pasaya gram panchayat
|
112544102596587_48562
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
235
|
112544125600326
|
dhutarpur gram panchayat
|
112544125600326_48555
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
236
|
112544125600327
|
dhutarpur gram panchayat
|
112544125600327_48556
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
237
|
112544125600397
|
khambhalida motovas
|
112544125600397_48572
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
238
|
112544125603296
|
dhulsiya gram panchayat
|
112544125603296_48616
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
239
|
112544125607895
|
nana thavriya gram panchayat
|
112544125607895_48615
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
240
|
112545236978542
|
khambhalida motovas gram panchayat
|
112545236978542_48724
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
241
|
112547458963259
|
chella gram panchayat
|
112547458963259_48618
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
242
|
112548965703254
|
nana thavriya gram panchayat
|
112548965703254_48614
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
243
|
112549658702546
|
khijdiya gram panchayat
|
112549658702546_48454
|
ICICI BANK
|
ICIC0002878
|
|
|
Material
|
244
|
112550000396587
|
devuben devdanbhai
|
112550000396587_46281
|
Dena Bank
|
BKDN0310049
|
|
|
Material
|
245
|
112550003241785
|
khambhalida motovas gram panchayat
|
112550003241785_49896
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
246
|
112550003296584
|
nanibanugar gram panchayat
|
112550003296584_48754
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
247
|
112550003698754
|
jagdishsinh dadubha
|
112550003698754_46125
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
248
|
112550032641253
|
dhulsiya gram panchayat
|
112550032641253_49893
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
249
|
112550032696587
|
dadiya gram panchayat
|
112550032696587_48864
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
250
|
112550326502541
|
dhutarpur gram panchayat
|
112550326502541_48826
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
251
|
112550326541256
|
dhutarpur gram panchayat
|
112550326541256_48919
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
252
|
112550326589654
|
beraja gram panchayat
|
112550326589654_48444
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
253
|
112550365278542
|
varna gram panchayat
|
112550365278542_48723
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
254
|
1125541256
|
dhulsiya gram panchayat
|
1125541256_48561
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
255
|
112555236978950
|
lothiya gram panchayat
|
112555236978950_46353
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
256
|
112556325045632
|
dhutarpur gram panchayat
|
112556325045632_48915
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
257
|
112556325900012
|
bhagirathsinh zala
|
112556325900012_45690
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
258
|
112556325900032
|
nanibanugar gram panchayat
|
112556325900032_48748
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
259
|
112556325900215
|
moti banugar gram panchayat
|
112556325900215_48758
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
260
|
112556325900326
|
changa gram panchayat
|
112556325900326_48759
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
261
|
112556325902154
|
khambhalida motovas
|
112556325902154_48746
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
262
|
112556325902197
|
falla gram panchayat
|
112556325902197_48753
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
263
|
112556325902541
|
chavda gram panchayat
|
112556325902541_48726
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
264
|
112556325903252
|
dhulsiya gram panchayat
|
112556325903252_48912
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
265
|
112556325903254
|
chavda gram panchayat
|
112556325903254_48727
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
266
|
112556325903259
|
dhulsiya gram panchayat
|
112556325903259_48914
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
267
|
112556325903263
|
chavda gram panchayat
|
112556325903263_48730
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
268
|
112556325978502
|
vajesang panchanji
|
112556325978502_46127
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
269
|
112560000363259
|
dhulsiya gram panchayat
|
112560000363259_48825
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
270
|
112560326541259
|
dhutarpur gram panchayat
|
112560326541259_48920
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
271
|
112560326574582
|
vagadiya gram panchayat
|
112560326574582_48982
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
272
|
112560326598745
|
dhulsiya gram panchayat
|
112560326598745_48913
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
273
|
112560412578054
|
naranpur gram panchayat
|
112560412578054_48440
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
274
|
112560412598563
|
suvarda gram panchayat
|
112560412598563_48203
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
275
|
112562365974589
|
jadeja hardevsinh khengarji
|
112562365974589_47367
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
276
|
112564125996587
|
khambhalida motovas
|
112564125996587_48935
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
277
|
112565236978521
|
modpar gram panchayat
|
112565236978521_48204
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
278
|
112569729265099
|
Vikramsinh Dhirubha
|
112569729265099_46487
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
279
|
112673009719796
|
Vanrajsinh Dilubha Jadeja
|
112673009719796_46488
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
280
|
113260003289652
|
govind pama
|
113260003289652_45102
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
281
|
113260658996032
|
chavda gram panchayat
|
113260658996032_48741
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
282
|
113605236978542
|
khambhalida motovas gram panchayat
|
113605236978542_48157
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
283
|
113620032678952
|
dayaljibhai devjibhai
|
113620032678952_45683
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
284
|
113654125603254
|
motibhalsan gram panchayat
|
113654125603254_48479
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
285
|
113752796011179
|
Vanrajsinh Navalsang
|
113752796011179_46486
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
286
|
113970091735127
|
khambhalida motovas
|
113970091735127_48301
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
287
|
114152025398547
|
falla gram panchayat
|
114152025398547_48446
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
288
|
114155200698752
|
motibanugar gram panchayat
|
114155200698752_48436
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
289
|
114507896523654
|
gopalji panchanji
|
114507896523654_46128
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
290
|
114520002141257
|
motibhalsan gram panchayat
|
114520002141257_48457
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
291
|
114520003278541
|
beraja gram panchayat
|
114520003278541_48443
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
292
|
114520032685697
|
dhulsiya gram panchayat
|
114520032685697_48557
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
293
|
1145200326985645
|
khambhalida motovas gram panchayat
|
1145200326985645_49897
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
294
|
114520215478965
|
pasaya gram panchayat
|
114520215478965_48564
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
295
|
114520326578541
|
dhulsiya gram panchayat
|
114520326578541_48559
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
296
|
114520365278056
|
chavda gram panchayat
|
114520365278056_48732
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
297
|
114520632598563
|
chavda gram panchayat
|
114520632598563_48736
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
298
|
114520632598754
|
falla gram panchayat
|
114520632598754_48447
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
299
|
114524125632025
|
miyatra gram panchayat
|
114524125632025_48453
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
300
|
114526325900021
|
dhulsiya gram panchayat
|
114526325900021_48558
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
301
|
114526325900024
|
nani banugar gram panchayat
|
114526325900024_48755
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
302
|
114526325900215
|
nani banugar gram panchayat
|
114526325900215_48483
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
303
|
114526325900254
|
khijdiya gram panchayat
|
114526325900254_48455
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
304
|
114526325900632
|
chavda gram panchayat
|
114526325900632_48733
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
305
|
114526325907806
|
miyatra gram panchayat
|
114526325907806_48739
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
306
|
114526325978965
|
dhulsiya gram panchayat
|
114526325978965_48617
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
307
|
115230412578924
|
jagga gram panchayat
|
115230412578924_48442
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
308
|
115238965700032
|
sajanba dadubha
|
115238965700032_46124
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
309
|
115240326501254
|
tamachan gram panchayat
|
115240326501254_48612
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
310
|
115244125632154
|
naranpur gram panchayat
|
115244125632154_48565
|
Bank of Baroda
|
BARB0DIGVIJ
|
|
|
Material
|
311
|
115249658703254
|
khambhalida motovas gram panchayat
|
115249658703254_48158
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
312
|
115264125908795
|
falla gram panchayat
|
115264125908795_48448
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
313
|
116325236900215
|
sapda gram panchayat
|
116325236900215_48757
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
314
|
116325236900325
|
miyatra gram panchayat
|
116325236900325_48744
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
315
|
118656003497292
|
Ranjitsinh Dilubha
|
118656003497292_46490
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
316
|
119126002979092
|
Mahendrasinh Dilubha
|
119126002979092_46489
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
317
|
119658569701498
|
kharaberaja gram panchayat
|
119658569701498_48439
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
318
|
125236032502136
|
dhusliya gram panchayat
|
125236032502136_49890
|
Union Bank of India
|
UBIN0826251
|
|
|
Material
|
319
|
125635236905214
|
dhutarpur gram panchayat
|
125635236905214_49895
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
320
|
24ALGPP4491H3ZW
|
NIMUBHA KHUMANSANG JADEJA
|
BLVPJ0708H_41162
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
321
|
24ALGPP4491H4ZW
|
Jadeja Nirubha Bhurubha
|
GJ/03/024/126624_40234
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
322
|
24ALGPP4492H2
|
RAMPARIYA RATILAL NATHABHAI
|
CGEPR8782G_40236
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
323
|
24AOSPG8335G1ZQ
|
CREATIVE TILES AND STON
|
FTK2942191_45445
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24AOSPG8335G1ZQ
|
Material
|
324
|
24BBIPD0248K1ZW
|
Viraj Enterprise
|
NGY1398404_45987
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
325
|
24BZCPP8007L3ZW
|
ASHOK MAGANBHAI PORIYA
|
BZCPP8007L_41244
|
State Bank of India
|
SBIN0RRSRGB
|
|
24BZCPP8007L3ZW
|
Material
|
326
|
24EXLPS9614C1Z7
|
Shree Atmiya Roses Nursery and Suppiers
|
112505236978542_49527
|
Bank of Baroda
|
BARB0VAVXXX
|
|
24EXLPS9614C1Z7
|
Material
|
327
|
310003010037688
|
Babubhai Valabhai
|
310003010037688_43083
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
328
|
310003011202325
|
devendra pravinsinh
|
310003011202325_29825
|
Bank of India
|
BKID0003102
|
Exempted and Approved
|
|
Material
|
329
|
310003011202331
|
masitiya gram panchayat
|
310003011202331_38088
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
330
|
3100030112456328
|
digvijay gram panchayat
|
3100030112456328_38089
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
331
|
310003011245698
|
chella gram panchayat
|
310003011245698_38090
|
State Bank of India
|
SBIN0012211
|
Exempted and Approved
|
|
Material
|
332
|
3100030116
|
sachana gram panchayat
|
3100030116_38087
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
333
|
AAALA0910H
|
MGNREGA AMARA GRAM PANCHAYAT
|
AAALA0910H_50582
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
334
|
AAALA0915C
|
Aliya gram panchayat
|
AAALA0915C_52100
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
335
|
AAALB0508N
|
manrega bada gram panchayat
|
AAALB0508N_52098
|
H.D.F.C. Bank
|
HDFC0000569
|
|
|
Material
|
336
|
AAALC0724B
|
Chavda gram panchayat
|
110002009756895_48046
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
337
|
AAALD0519K
|
mgnrega dhutarpur
|
AAALD0519K_51995
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
338
|
AAALD0530E
|
mgnrega dhichda gram panchayat
|
AAALD0530E_50551
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
339
|
AAALD0537D
|
mgnrega gram panchayat dhulsiya
|
AAALD0537D_53292
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
340
|
AAALD0543K
|
MGNREGA Dadiya Gram Panchayat
|
AAALD0543K_50550
|
H.D.F.C. Bank
|
HDFC0005911
|
|
|
Material
|
341
|
AAALF0044K
|
mgnrega fachriya gram panchayat
|
AAALF0044K_51987
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
342
|
AAALG1161A
|
gaduka gram panchayat
|
AAALG1161A_50726
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
343
|
AAALG3318E
|
gordhanpar gram panchayat
|
AAALG3318E_50707
|
Central Bank Of India
|
CBIN0284656
|
|
|
Material
|
344
|
AAALG3407D
|
dodhiya gram panchayat
|
AAALG3407D_50705
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
345
|
AAALK0781C
|
khara beraja gram panchayat
|
1100023652896533_44875
|
Canara Bank
|
CNRB0000386
|
|
|
Material
|
346
|
AAALK0795Q
|
khambhalida motovas gram panchayat
|
AAALK0795Q_50586
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
347
|
AAALK0811F
|
khimrana gram panchayat
|
AAALK0811F_50355
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
348
|
AAALK0818M
|
khilosh grampanchayat
|
AAALK0818M_50585
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
349
|
AAALK1155A
|
mgnrega khimliya gram panchayat
|
AAALK1155A_54672
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
350
|
AAALK1157C
|
kansumra gram panchayat mgnrega
|
AAALK1157C_50728
|
ICICI BANK
|
ICIC0002631
|
|
|
Material
|
351
|
AAALL0101D
|
lothiya gram panchayat
|
AAALL0101D_50725
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
352
|
AAALL0104G
|
lakhabavad gram panchayat
|
GJ01050035
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
353
|
AAALL0334J
|
jambuda gram panchayat
|
112350003296547_45118
|
Central Bank Of India
|
CBIN0280580
|
|
|
Material
|
354
|
AAALL0338E
|
mgnrega jamvanthli grampanchayat
|
AAALL0338E_53391
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
355
|
AAALM0878J
|
mgnrega moda gram panchayat
|
AAALM0878J_52099
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
356
|
AAALM0895K
|
mgnrega miyatra gram panchayat
|
AAALM0895K_50727
|
AXIS BANK
|
UTIB0004528
|
|
|
Material
|
357
|
AAALM0972B
|
motibhalsan gram panchayat
|
AAALM0972B_50583
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
358
|
AAALM1058N
|
mgnrega modpar gram panchayat
|
110004025632659_44088
|
AXIS BANK
|
UTIB0004528
|
|
|
Material
|
359
|
AAALM1059P
|
moti khavdi gram panchayat
|
AAALM1059P_51988
|
AXIS BANK
|
UTIB0000175
|
|
|
Material
|
360
|
AAALM1129L
|
MACHHALIVAD GRAM PANCHYAT
|
AAALM1129L_46302
|
AXIS BANK
|
UTIB0001316
|
|
|
Material
|
361
|
AAALM1198H
|
mgnrega gram panchayat makwana
|
AAALM1198H_52928
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
362
|
AAALM1217H
|
mgnrega masitiya gram panchayat
|
AAALM1217H_50580
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
363
|
AAALM1218J
|
mota thavriya gram panchayat
|
AAALM1218J_50357
|
ICICI BANK
|
ICIC0000726
|
|
|
Material
|
364
|
AAALN0478K
|
mgnrega naghuna gram panchayat
|
AAALN0478K_52045
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
365
|
AAALN0500C
|
mgnrega nana thavriya gram panchayat
|
AAALN0500C_50579
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
366
|
AAALN0908J
|
manrega nani matli gram panchayat
|
AAALN0908J_53233
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
367
|
AAALN0927D
|
naghedi gram panchayat
|
AAALN0927D_50712
|
Central Bank Of India
|
CBIN0284656
|
|
|
Material
|
368
|
AAALP0553D
|
mgnrega pasaya beraja gram panchayat
|
110002365974526_44879
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
369
|
AAALR0314E
|
ranjitpar gram panchayat
|
AAALR0314E_50584
|
ICICI BANK
|
ICIC0003486
|
|
|
Material
|
370
|
AAALR0457Q
|
RAMPAR GRAM PANCHAYAT
|
AAALR0457Q_51759
|
H.D.F.C. Bank
|
HDFC0003202
|
|
|
Material
|
371
|
AAALR0478F
|
Ravalsar gram panchayat
|
AAALR0478F_54906
|
H.D.F.C. Bank
|
HDFC0009492
|
|
|
Material
|
372
|
AAALS1548M
|
Suvarda Gram Panchayat mgnrega
|
110003011254717_47618
|
ICICI BANK
|
ICIC0002472
|
|
|
Material
|
373
|
AAALS2324M
|
shapar gram panchayat
|
AAALS2324M_51267
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Admin
|
374
|
AAALS2324U
|
shapar gram panchayat
|
AAALS2324U_51270
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
375
|
AAALS2521C
|
Sachana gram panchayat
|
110002365978005_46021
|
ICICI BANK
|
ICIC0002879
|
|
|
Material
|
376
|
AAALS4409H
|
sumribhalsan gram panchayat
|
AAALS4409H_50587
|
ICICI BANK
|
ICIC0001376
|
|
|
Material
|
377
|
AAALT0889J
|
Theba gram panchayat
|
112350003296587_45117
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
378
|
AAALT0906C
|
Tamachan gram panchayat
|
112550326598567_48984
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
379
|
AAALV0296K
|
vagadiya gram panchayat
|
AAALV0296K_50581
|
IDBI Bank
|
IBKL0000427
|
|
|
Material
|
380
|
AAALV0297J
|
mgnrega vaniyagam gram panchayat
|
AAALV0297J_52043
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
381
|
AAALV0300J
|
mgnrega varna gram panchayat
|
AAALV0300J_53238
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
382
|
AAALV0306Q
|
vasai gram panchayat
|
AAALV0306Q_52097
|
H.D.F.C. Bank
|
HDFC0000903
|
|
|
Material
|
383
|
AAALV0307R
|
mgnrega vijarkhi gram panchayat
|
AAALV0307R_52859
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
384
|
AAALV0431E
|
vavberaja gram panchayat
|
AAALV0431E_50577
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
385
|
AAALV0468K
|
veratiya gram panchayat
|
AAALV0468K_50578
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
386
|
AAAPL2036D
|
fachriya gram panchayat
|
AAAPL2036D_51269
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
387
|
AAAPL5698S
|
fachriya gram panchayat
|
AAAPL5698S_51268
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Admin
|
388
|
AABCE5500D
|
TDO DHROL
|
2897222004_40430
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
389
|
AAFFM5357B
|
MAHENDRA ENTERPRISE
|
AAFFM5357B_27550
|
State Bank of India
|
SBIN0060076
|
|
|
Material
|
390
|
AAJAM0785C
|
MAA SAKHI MANDAL SWA SAHAY JUTH
|
AAJAM0785C_54466
|
Bank of Baroda
|
BARB0DABASA
|
|
|
Admin
|
391
|
AAWFA7646Q
|
AVAKASH AGENCY
|
AAWFA7646Q_27542
|
H.D.F.C. Bank
|
HDFC0002262
|
|
|
Material
|
392
|
ABVPO0976B
|
RAMNIKBHAI RAJABHAI ODEDRA
|
ABVPO0976B_45751
|
State Bank of India
|
SBIN0060174
|
|
|
Material
|
393
|
ABXPJ9661Q
|
Nikava gram panchayat
|
ABXPJ9661Q_38406
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
394
|
ACDPD9350M
|
NREGA JAM LALPUR TDO
|
ACDPD9350M_42124
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
395
|
ADIPJ2225K
|
Balubha
|
GJ01052301
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
396
|
AFDPH5288R
|
dadu jesa
|
AFDPH5288R_53330
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
397
|
AGMPP4559K
|
koradiya vipulkumar
|
AGMPP4559K_53654
|
H.D.F.C. Bank
|
HDFC0000569
|
|
|
Material
|
398
|
AHCPL1231D
|
PARTH TRADERS
|
AHCPL1231D_43886
|
CORPORATION BANK
|
CORP0001658
|
|
|
Material
|
399
|
AHTPJ6123D
|
JADEJA DILIPSINH SHIVUBHA
|
AHTPJ6123D_29930
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
400
|
AHYPL3479R
|
Kantilal Thakarshi Limbasiya
|
AHYPL3479R_40426
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
401
|
AICPL4786C
|
UMIYAJI ELECTRIC
|
AICPL4786C_51709
|
SAURASTRA GRAMIN BANK
|
SGBA0000143
|
|
|
Material
|
402
|
AITPL7230L
|
Vallabhbhai Bhagavanjibhai Limbasiya
|
AITPL7230L_40424
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
403
|
AIUPG5271F
|
Jaydipbhai
|
AIUPG5271F_53237
|
AXIS BANK
|
UTIB0000175
|
|
|
Material
|
404
|
AJAPH9398H
|
Babubhai Valabhai
|
110256325905214_48911
|
Bank of Baroda
|
BARB0DBHAWA
|
|
|
Material
|
405
|
AJIPJ1027F
|
Jayraj Enterprise
|
AJIPJ1027F_52150
|
State Bank of India
|
SBIN0060282
|
|
|
Admin
|
406
|
AKLPD1386K
|
BHURABHAI FOGABHAI DANGAR
|
AKLPD1386K_29939
|
H.D.F.C. Bank
|
HDFC0002262
|
|
|
Material
|
407
|
AKMPG9496N
|
TDO KALAVAD C.D.P. FIVE MGNREGA
|
AKMPG9496N_55240
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
408
|
AMCPV4972Q
|
chhaganbhai
|
AMCPV4972Q_53069
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
409
|
AMSPN1870H
|
VASANT H NAGAPARA
|
GJ/03/024/236566_27425
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
410
|
APHPL9387M
|
Nimishbhai
|
GJ01051990
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
411
|
APQPN7212L
|
prakashbhai
|
APQPN7212L_53235
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
412
|
APSPT7856C
|
Arvind Ranchod Tarpada
|
APSPT7856C_40428
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
413
|
APSPT7858N
|
Dinesh Deva Tarpada
|
APSPT7858N_40425
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
414
|
AQBPB8284A
|
BHUT VELJI VALLABH
|
AQBPB8284A_43390
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
415
|
AQNPL2285K
|
rameshbhai
|
112550326596587_48752
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
416
|
ARBPJ4145P
|
Jadeja Dilubha
|
GJ01051994
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
417
|
ARTPC6139J
|
CHAVDA JAGDISHBHAI
|
ARTPC6139J_40531
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
418
|
ARWPV0052E
|
prafullbhai bavanjibhai
|
ARWPV0052E_54736
|
AXIS BANK
|
UTIB0001316
|
|
|
Material
|
419
|
ARZPV8627J
|
ALA KHIMA VARSANKIYA
|
ARZPV8627J_38691
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
420
|
ASDPB8989N
|
KANANI PRAVINBHAI KANJIBHAI
|
ASDPB8989N_40248
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
421
|
ASHPR0502P
|
BEDIYA DHIRAJBHAI KARSHANBHAI
|
GJ/03/024/393412_43883
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
422
|
ATFPN6584N
|
subhashbhai mohanbhai
|
ATFPN6584N_53801
|
ICICI BANK
|
ICIC0001378
|
|
|
Material
|
423
|
AUBPP6599G
|
RAMNIK MOHAN PARMAR
|
AUBPP6599G_40237
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
424
|
AUDPV3302K
|
Mr. N.R.E.G.A. Gram Panchayat Nanibhagedi
|
AUDPV3302K_39263
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
425
|
AUJ445555Z
|
SEVAK BHATIYA GRAM PANCHAYAT
|
AUJ445555Z_44080
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
426
|
AUJ5424128
|
SHREE MACHHUBERAJA GRAMPANCHAYAT
|
AUJ5424128_44082
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
427
|
AUJLD8221A
|
KHIMBHAI KANDORIYA
|
AUJLD8221A_42125
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
428
|
AUJLH4421B
|
YOGENDRA SHINH RANUBHA JADEJA
|
AUJLH4421B_42326
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
429
|
AUJMD7239A
|
PALABHAI ARSHIBHAI
|
AUJMD7239A_42129
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
430
|
AUJND8221A
|
UMA STONE WORKS
|
AUJND8221A_42131
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
431
|
AUJPD3221A
|
LALJI JETHA VANIYA
|
AUJPD3221A_42126
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
432
|
AUJPD4251A
|
PATIDAR AGRO MENUFECTURES
|
AUJPD4251A_42334
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
433
|
AUJPDA4521
|
SERMAMAD HUSENSHA SEKH
|
AUJPDA4521_42327
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
434
|
AUJPL412412
|
BHIMA AALA
|
AUJPL412412_43269
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
435
|
AUOPV0190L
|
kishorbhai laljibhai
|
AUOPV0190L_53544
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
436
|
AUPJ54241V
|
SHREE KARANA GRAMPANCHAYAT
|
AUPJ54241V_44328
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
437
|
AVEPJ8962H
|
Visupalsinh Khumansinh Jadeja
|
AVEPJ8962H_49088
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
438
|
AVGPG5818F
|
GOTHI JITENDRA VALLBHBHAI
|
AVGPG5818F_40532
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
439
|
AVSPP2851R
|
paras naranbhai
|
AVSPP2851R_54673
|
State Bank of India
|
SBIN0060119
|
|
|
Material
|
440
|
AWBPC9106C
|
BHAGVATI PATHAR SAP LAY
|
AWBPC9106C_38879
|
AXIS BANK
|
UTIB0001421
|
|
|
Material
|
441
|
AXOPP7373G
|
ramjibhai khimabhai
|
AXOPP7373G_53291
|
Central Bank Of India
|
CBIN0281017
|
|
|
Material
|
442
|
AYHPJ3042L
|
Kapilsinh Rajendrasinh Jadeja
|
AYHPJ3042L_49087
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
443
|
BBBPB3204N
|
MADHA MAVABHAI BABRIYA
|
BBBPB3204N_38677
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
444
|
BBFPR4584M
|
rajeshbhai popatbhai
|
BBFPR4584M_53881
|
Bank of India
|
BKID0003253
|
|
|
Material
|
445
|
BBGPJ7232K
|
Ajaysinh
|
BBGPJ7232K_53162
|
H.D.F.C. Bank
|
HDFC0003193
|
|
|
Material
|
446
|
BBNPK7495K
|
ramjibhai
|
GJ01051904
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
447
|
BBNPV7495K
|
chavda gram panchayat
|
112525365204528_48940
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
448
|
BBOPD7475C
|
Chhaganbhai Parshotambhai
|
BBOPD7475C_41098
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
449
|
BCDPR4472F
|
nareshbhai
|
BCDPR4472F_53072
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
450
|
BCEPC2013E
|
ramjibhai raydhanbhai
|
BCEPC2013E_53331
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
451
|
BCEPT3396M
|
JENTI PREMJI TANK
|
BCEPT3396M_41164
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
452
|
BCFPT6781D
|
momalbhai
|
BCFPT6781D_53073
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
453
|
BCIPB6757O
|
Bediya Dhirajlal Karshanbhai
|
BBIPB6757M_49083
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
454
|
BCRPJ2828K
|
VIJAY BHAVAN JATIYA
|
BCRPJ2828K_41862
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
455
|
BDTPJ2477D
|
JADEJA ASHOKSINH DHIRUBHA
|
BDTPJ2477D_41418
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
456
|
BEAPJ3636Q
|
Pravinsinh Deepsinh Jadeja
|
GJ03024273090_49081
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
457
|
BEEPC5372N
|
Ron Natubhai chavda
|
BEEPC5372N_54085
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
458
|
BEGPJ4261P
|
Gajendrasinh hathubha
|
BEGPJ4261P_53159
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
459
|
BEPPV4045G
|
kishor laljibhai
|
BEPPV4045G_53543
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
460
|
BEZPJ5001E
|
RAMSANG SHIVUBHA JADEJA
|
BEZPJ5001E_29934
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
461
|
BFAPJ0375P
|
Ramsang tejubha
|
GJ01051952
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
462
|
BFZPV0883H
|
bhikhubhai lakhabhai vadi
|
BFZPV0883H_54511
|
H.D.F.C. Bank
|
HDFC0003202
|
|
|
Material
|
463
|
BGUPJ6798K
|
Bharatbhai Haribhai
|
BGUPJ6798K_53293
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
464
|
BGXPJ1793H
|
Ghanshyamsinh
|
BGXPJ1793H_54966
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
465
|
BGXPR5153B
|
suresh khimabhai
|
BGXPR5153B_54674
|
State Bank of India
|
SBIN0013375
|
|
|
Material
|
466
|
BHCPR4390E
|
Rathod Hashmukh Nathabhai
|
BHCPR4390E_43389
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
467
|
BIAPP1254Q
|
kamleshbhai mavjibhai
|
BIAPP1254Q_55076
|
State Bank of India
|
SBIN0012211
|
|
|
Material
|
468
|
BIEPP6598P
|
Vinod Lakhman Pipariya
|
BIEPP6598P_40427
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
469
|
BITPC6196F
|
dhutarpur gram panchayat
|
110256325974582_48921
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
470
|
BIYPC0461Q
|
Vithal Mavjibhai Chikhaliya
|
110005000058373_49080
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
471
|
BJQPC1261H
|
dhirajbhai khimjibhai
|
BJQPC1261H_54922
|
Bank of Baroda
|
BARB0DABASA
|
|
|
Material
|
472
|
BJRPA8881N
|
amrut mohanbhai
|
BJRPA8881N_54689
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
473
|
BJYPN0198L
|
sanjaybhai
|
BJYPN0198L_53236
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
474
|
BKBPC7260A
|
chovatiya bhanjibhai
|
BKBPC7260A_54510
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
475
|
BKVPJ3140G
|
JADEJA AMARSANG NARUBHA
|
BKVPJ3140G_40944
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
476
|
BLHPJ1136P
|
Raghubha
|
GJ01051945
|
Bank of India
|
BKID0003255
|
|
|
Material
|
477
|
BLJPR5964B
|
RATHOD MAGAM BHAVABHAI
|
BLJPR5964B_40499
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
478
|
BLTPC6196F
|
chandrakant
|
GJ01051908
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
479
|
BMJPN8076R
|
vishal hemantbhai
|
BMJPN8076R_54668
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
480
|
BNBPC8711R
|
TDO JODIYA NREGA
|
BNBPC8711R_43947
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
481
|
BOBPJ1442R
|
velubha
|
GJ01051950
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
482
|
BOOPS7441L
|
SODHA DIPENDRASINH KESUBHA
|
BOOPS7441L_40533
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
483
|
BRKPC4498L
|
kishanbhai karabhai
|
BRKPC4498L_54923
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
484
|
BRLPG8838F
|
GARCHAR DEVA BIJYA
|
BRLPG8838F_41165
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
485
|
BSXPK6175N
|
pravinbhai
|
BSXPK6175N_53070
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
486
|
BTPPM2309R
|
RAMESHBHAI VALJIBHAI MAKHELA
|
BTPPM2309R_43884
|
Bank of India
|
BKID0003113
|
|
|
Material
|
487
|
BTPPM2493G
|
Jamanbhai harjibhai
|
BTPPM2493G_53770
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
488
|
BTPQB4883A
|
BHIMANI KISHOR MOHAN
|
BTPQB4883A_41365
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
489
|
BWXPB8806P
|
aashbhai
|
GJ01051992
|
Union Bank of India
|
UBIN0540862
|
|
|
Material
|
490
|
BXOPR5661L
|
mukesh hansraj
|
BXOPR5661L_53540
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
491
|
BXSPS9843R
|
Mr. Solanki Dhiren
|
BXSPS9843R_54981
|
State Bank of India
|
SBIN0060088
|
|
|
Material
|
492
|
BYJPG0061M
|
MANSUKH GANESH GOPANI
|
BYJPG0061M_41163
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
493
|
BYOPM4944E
|
mohanbhai
|
BYOPM4944E_53546
|
AXIS BANK
|
UTIB0003157
|
|
|
Material
|
494
|
BZIPN7593R
|
dhavalbhai
|
BZIPN7593R_53234
|
AXIS BANK
|
UTIB0000175
|
|
|
Material
|
495
|
CAOPN5331H
|
Nareshbhai Nanjibhai
|
CAOPN5331H_53675
|
UCO Bank
|
UCBA0001016
|
|
|
Material
|
496
|
CAYPP5944G
|
mangabhai
|
GJ01051993
|
Canara Bank
|
CNRB0000386
|
|
|
Material
|
497
|
CBIPV8653B
|
Jay Jentibhai
|
CBIPV8653B_54095
|
IDFC Bank
|
IDFB0042425
|
|
|
Material
|
498
|
CCTPB1254Q
|
TDO Jamjodhpur CDP Five
|
CCTPB1254Q_55378
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
499
|
CERPV8078L
|
harsukhbhai
|
CERPV8078L_53542
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
500
|
CGKPR3256H
|
Maheshbhai
|
114913593063324_48303
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
501
|
CKHPR4636N
|
dhutarpur gram panchayat
|
112550365241259_48918
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
502
|
CKWPV8567R
|
Babubhai Vastabhai Viramgama
|
310005005059538_49086
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
503
|
CLXPM0793E
|
rasikbhai bachubhai
|
CLXPM0793E_53074
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
504
|
CMLPV4734M
|
sajanaben
|
CMLPV4734M_53880
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
505
|
CNIPK9017K
|
Khara Ugabhai Palabhai
|
CNIPK9017K_41357
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
506
|
CPJPB2603E
|
HIRA GANDU BATASANA
|
CPJPB2603E_40247
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
507
|
CPUPJ9292Q
|
BHUPATSINH GAGUBHA JADEJA
|
GJ/03/024/393104_41965
|
H.D.F.C. Bank
|
HDFC0003193
|
|
|
Material
|
508
|
CRLPD3716J
|
DANGAR NAJABHAI BACHUBHAI
|
CRLPD3716J_43863
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
509
|
CROPM2248F
|
Ketan Bhimjibhai Mungra
|
110005008296364_49079
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
510
|
CRWPV3833M
|
Dwarkadhish enterprise
|
CRWPV3833M_55129
|
State Bank of India
|
SBIN0060088
|
|
|
Material
|
511
|
CRYPD0424J
|
DANGAR RAMESHBHAI TAPUBHAI
|
CRYPD0424J_40945
|
State Bank of India
|
SBIN0060213
|
|
|
Material
|
512
|
CUOPS9193L
|
Bhagvanjibhai punjabhai
|
CUOPS9193L_53071
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
513
|
CYKPD9117M
|
DANGAR RAYMALBHAI JIVABHAI
|
CYKPD9117M_43862
|
Bank of India
|
BKID0003255
|
|
|
Material
|
514
|
CYVPN7749E
|
harkhabhai dosabhai nagapara
|
GJ/03/024/369345_27271
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
515
|
CZYPP4778B
|
Padariya Chandulal Mavjibhai
|
110005001070191_49089
|
Union Bank of India
|
UBIN0933635
|
|
|
Material
|
516
|
DALAH527465
|
SHREE DABASANG GRAMPANCHAYAT
|
DALAH527465_45053
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
517
|
DAMDF25151
|
SHREE MITHOI GRAM PANCHAYAT
|
DAMDF25151_44901
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
518
|
DAMLA54214
|
SHREE KANALUSH GRAMPANCHAYAT
|
DAMLA54214_45051
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
519
|
DAMLG85465
|
VRAJ STEEL & PLYWOOD
|
DAMLG85465_45157
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
520
|
DEFPS3956P
|
Sonaiya and co.
|
DEFPS3956P_53197
|
Punjab National Bank
|
PUNB0049110
|
|
|
Admin
|
521
|
DKJPG9425D
|
gautambhai
|
GJ01051901
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
522
|
DLMPS0465M
|
Rajendrasinh Kiritsinh
|
DLMPS0465M_54327
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
523
|
DPXPP3401R
|
Padariya Shivabhai Ranchhodbhai
|
110005007878888_49090
|
Union Bank of India
|
UBIN0933635
|
|
|
Material
|
524
|
DUQPS1558L
|
Ankur naranbhai
|
GJ01053001
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
525
|
DZSPG2424J
|
Natha Petha Gamara
|
GJ0302439369_49085
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
526
|
DZTPG0820B
|
Ghadiya Manoj Ramjibhai
|
110005007894145_49091
|
Union Bank of India
|
UBIN0933635
|
|
|
Material
|
527
|
EHTPS9459B
|
SHANKHAVARA LALJIBHAI DEVABHAI
|
EHTPS9459B_40464
|
Central Bank Of India
|
CBIN0280585
|
|
|
Material
|
528
|
EKPPK2971B
|
KASUNDRA MAGAN VIRJI
|
EKPPK2971B_40235
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
529
|
EKRPB6044J
|
virambhai khodabhai
|
EKRPB6044J_54675
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
530
|
EOVPK1294F
|
KHODABHAI VARVABHAI
|
GJ/03/024/384446_41095
|
Union Bank of India
|
UBIN0933635
|
|
|
Material
|
531
|
EQUPS6889D
|
Shama Salimbhai Ishakbhai
|
EQUPS6889D_41576
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
532
|
EWDPK9070F
|
mukesh narsang khimaniya
|
EWDPK9070F_41255
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
533
|
EXFPK9542H
|
KASUNDRA ANKIT RAMESHBHAI
|
EXFPK9542H_41364
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
534
|
EYH1208917
|
Rathod Vasant bhimjibhai
|
EYH1208917_38205
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
535
|
EZNPK5182F
|
KASUNDRA BABU VIRJI
|
EZNPK5182F_41166
|
|
|
|
|
Material
|
536
|
FADLAF41242
|
SHREE ARIKHANA GRAMPANCHAYAT
|
FADLAF41242_45055
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
537
|
FADLAF47421
|
SHREE APIYA GRAMPANCHAYAT
|
FADLAF47421_45050
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
538
|
FADLAF75423
|
SHREE GOVANA GRAMPANCHAYAT
|
FADLAF75423_45063
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
539
|
FADLAF8562
|
SHREE GOVANA GRAM PANCHAYAT
|
FADLAF8562_45162
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
540
|
FDSDA412412
|
SHREE RAMPAR GRAMPANCHAYAT
|
FDSDA412412_45056
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
541
|
FGHPR9957M
|
Dipakbhai Ravjibhai
|
112550032678965_49666
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
542
|
FNKPR7492K
|
Dharaviya Shailesh Ramjibhai
|
GJ01052995
|
Bank of Baroda
|
BARB0DIGVIJ
|
|
|
Material
|
543
|
FTD74215212
|
DALTUNGI GRAM PANCHAYAT
|
FTD74215212_42134
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
544
|
FTH8510241
|
GRAM PANCHAYAT SEVAL BHATIYA
|
FTH8510241_43836
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
545
|
FTH8544554
|
GRAM PANCHAYAT MACHHUBERAJA
|
FTH8544554_43837
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
546
|
FTHB864571
|
RAJESHREEBEN NILESHBHAI
|
FTHB864571_43835
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
547
|
FTK0845263
|
KARMUR LAKHABHAI
|
FTK0845263_23746
|
Bank of India
|
BKID0003262
|
|
|
Material
|
548
|
FTK1222640
|
KANBAR CHETANBHAI
|
FTK1222640_19802
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
549
|
FTK14742463
|
AMBAJI TILES
|
FTK14742463_38779
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
550
|
FTK1622440
|
PARMAR MULJI KESHABHAI
|
FTK1622440_19779
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
551
|
FTK2099635
|
kasundra mahes karamashibhai
|
FTK2099635_19995
|
|
|
|
|
Material
|
552
|
FTK21421478
|
KRISHNA STEEL AND PIAYWOOD
|
FTK21421478_38759
|
State Bank of India
|
SBIN0060098
|
Exempted and Approved
|
|
Material
|
553
|
FTK21426541
|
Hirabhai Haribhai Parmar
|
FTK21426541_38782
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
554
|
FTK2174718
|
Chamunda suppliers
|
FTK2174718_38762
|
State Bank of India
|
SBIN0060098
|
Exempted and Approved
|
|
Material
|
555
|
FTK2264117
|
GOVIND KUMBHA CHAVDA
|
FTK2264117_38866
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
556
|
FTK22685569
|
NIJANAND HADWER AND PAEP FITINNG
|
FTK22685569_19506
|
State Bank of India
|
SBIN0060087
|
|
|
Material
|
557
|
FTK2647478
|
NARSHIBHAI OGHADBHAI
|
FTK2647478_38770
|
Bank of Baroda
|
BARB0DABASA
|
Exempted and Approved
|
|
Material
|
558
|
FTK2672278
|
Ami marbal
|
FTK2672278_38761
|
State Bank of India
|
SBIN0060098
|
Exempted and Approved
|
|
Material
|
559
|
FTK2674718
|
bagada kanabhai
|
FTK2674718_38757
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
560
|
FTK2675347
|
Asha cement products
|
FTK2675347_38769
|
Bank of Baroda
|
BARB0DABASA
|
Exempted and Approved
|
|
Material
|
561
|
FTK2675474
|
AMI CEMENT TRADERS
|
FTK2675474_38760
|
State Bank of India
|
SBIN0060098
|
Exempted and Approved
|
|
Material
|
562
|
FTK2675478
|
Madhuvan Tiles
|
FTK2675478_38756
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
563
|
FTK2679678
|
karngiya praful dharanatbhai
|
FTK2679678_38758
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
564
|
FTK2685568
|
GUJRAT MACHINARY STORE
|
FTK2685568_43272
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
565
|
FTK27674718
|
Murlidhar cement products
|
FTK27674718_38763
|
State Bank of India
|
SBIN0060098
|
Exempted and Approved
|
|
Material
|
566
|
FTK45747465
|
Morada Alabhai Virabhai
|
FTK45747465_38781
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
567
|
FTK52413243
|
Jeshabhai Punjabhai
|
FTK52413243_38780
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
568
|
FTK5421451
|
JAY BHALVI WELDING WORK
|
FTK5421451_44081
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
569
|
FTK8147514
|
KARUBHAI KARMSHIBHAI
|
FTK8147514_38771
|
Bank of Baroda
|
BARB0DABASA
|
Exempted and Approved
|
|
Material
|
570
|
FTK8742175
|
Vraj steel & playwood
|
FTK8742175_38772
|
Bank of Baroda
|
BARB0DABASA
|
Exempted and Approved
|
|
Material
|
571
|
FTKFL45242
|
SHREE KHAYDI GRAM PANCHAYAT
|
FTKFL45242_44900
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
572
|
FTKFL87454
|
Navi pipar Gram panchayat
|
FTKFL87454_44680
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
573
|
FTKL1241146
|
Bhargav Construction & Building material suplyers
|
FTKL1241146_46053
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
574
|
FTKMG75842
|
SHREE PADANA GRAMPANCHAYAT
|
FTKMG75842_45155
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
575
|
FTKMG87141
|
PATIDAR STEEL & BUILDING MATERIAL
|
FTKMG87141_44899
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
576
|
FTLAK85744
|
Babulal Bhimji
|
FTLAK85744_46055
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
577
|
FTLK785414
|
Bharmalbhai Mori
|
FTLK785414_46056
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
578
|
FTN26754567
|
NANA KHADBA GRAM PANCHAYAT
|
FTN26754567_42133
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
579
|
FTN4564521
|
SAMA USHUF OSAMAN
|
FTN4564521_43831
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
580
|
FTS4215443
|
VASARA HASHUBHAI VIRABHAI
|
FTS4215443_43834
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
581
|
FUKAL45212
|
SHREE SINGHCHA GRAM PANCHAYAT
|
FUKAL45212_46058
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
582
|
GAGPS5355N
|
SANKHAVARA KANJIBHAI DHANABHAI
|
GAGPS5355N_40463
|
Central Bank Of India
|
CBIN0280585
|
|
|
Material
|
583
|
GALS142141
|
Balabhai Karamsibhai
|
GALS142141_46057
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
584
|
GBGPS2716N
|
sankhavara kurjibhai dhanabhai
|
GBGPS2716N_40462
|
Central Bank Of India
|
CBIN0280585
|
|
|
Material
|
585
|
GCOPR6801N
|
ashokbhai
|
GCOPR6801N_54729
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
586
|
GDGPR5690C
|
Laxmanbhai harjibhai
|
GJ01051906
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
587
|
GEOPR5461C
|
aadityabhai
|
GJ01051907
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
588
|
GJ/03/024/087030
|
Dhaval Govind Bhagubhai
|
GJ/03/024/087030_43392
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
589
|
GJ/03/024/192704
|
DALSANIYA BHARATBHAI KHIMJIBHAI
|
GJ/03/024/192704_43864
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
590
|
GJ/03/024/234520
|
VARIYA CEMENT DEPO
|
GJ/03/024/234520_27254
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
591
|
GJ/03/024/236201
|
shree bahucharaji hardware
|
GJ/03/024/236201_27256
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
592
|
GJ/03/024/236202
|
MANTH PRAVIN BIJAL
|
GJ/03/024/236202_27426
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
593
|
GJ/03/024/236560
|
sahdevshi bahadursinh
|
GJ/03/024/236560_27269
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
594
|
GJ/03/024/236820
|
JAY SARDAR CEMENT
|
GJ/03/024/236820_27255
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
595
|
GJ/03/024/2563146
|
ramesh mohan mungara
|
GJ/03/024/2563146_27272
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
596
|
GJ/03/024/25631468
|
rameshbhai valjibhai
|
GJ/03/024/25631468_27274
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
597
|
GJ/03/024/289236
|
ANIL JERAM
|
GJ/03/024/289236_27252
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
598
|
GJ/03/024/333190
|
JAPADA NARANBHAI GOVINDBHAI
|
GJ/03/024/333190_43818
|
Central Bank Of India
|
CBIN0284652
|
|
|
Material
|
599
|
GJ/03/024/333303
|
Devjibhai Motibhai Parmar
|
GJ/03/024/333303_28389
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
600
|
GJ/03/024/363569
|
SHREE SAI KRUPA CEMENT
|
GJ/03/024/363569_27253
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
601
|
GJ/03/024/366050
|
GOVINDBHAI SAVABHAI MUNGARA
|
GJ/03/024/366050_41962
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
602
|
GJ/03/024/369269
|
BHANDERI BHARAT BHIKHABHAI
|
GJ/03/024/369269_27251
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
603
|
GJ/03/024/369351
|
lakhabhai devarajbhai
|
GJ/03/024/369351_27257
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
604
|
GJ/03/024/369374
|
nirubha babbha jadeja
|
GJ/03/024/369374_27270
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
605
|
GJ/03/024/369385
|
gadara magan rajabhai
|
GJ/03/024/369385_27250
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
606
|
GJ/03/024/384593
|
ARJAN VALA
|
GJ/03/024/384593_28624
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
607
|
GJ/03/024/387172
|
RATHOD KARSHANBHAI ALABHAI
|
GJ/03/024/387172_43817
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
608
|
GJ/03/024/393624
|
GAMARA VISABHAI HIRABHAI
|
GJ/03/024/393624_43882
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
609
|
GJ/03/024/393749
|
GAMARA SINDHABHAI CHAKABHAI
|
GJ/03/024/393749_41967
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
610
|
GJ/03/024/486102
|
chamunda material suppliers
|
GJ/03/024/486102_19121
|
Punjab & Sind Bank
|
PSIB0000411
|
|
|
Material
|
611
|
GJ/03/024/586942
|
Siyar Hemat Danabhai
|
GJ03024586942_49097
|
ICICI BANK
|
ICIC0003638
|
|
|
Material
|
612
|
GJ/03/024/825461
|
Paresha Ramesh Lavjibhai
|
GJ03024825461_49096
|
ICICI BANK
|
ICIC0003638
|
|
|
Material
|
613
|
GJ/03/027/039997
|
Kasundra Vasharambhai Khimjibhai
|
GJ/03/027/039997_42902
|
Central Bank Of India
|
CBIN0284652
|
|
|
Material
|
614
|
GJ/03/027/177309
|
Moti matali gram panchayat
|
GJ/03/027/177309_38689
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
615
|
GJ/03/027/228167
|
Laloi Grram Panchayat
|
GJ/03/027/228167_39763
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
616
|
GJ/03/027/249294
|
Motavadala grampanchayat
|
GJ/03/027/249294_38793
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
617
|
GJ/03/027/423405
|
Pipar gram panchayat
|
GJ/03/027/423405_38466
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
618
|
GJ/03/029/240521
|
DEVU MAVABHAI VAGHELA
|
GJ/03/029/240521_38682
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
619
|
GJ/03/029/345761
|
SAUNDARVA NANJI HEERA
|
GJ/03/029/345761_28482
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
620
|
GJ/03/030/21312565
|
KRISHNA STEEL AGENCY
|
GJ/03/030/21312565_27262
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
621
|
GJ/03/031/263930
|
ramesh veljibhai
|
GJ/03/031/263930_27260
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
622
|
GJ/03/031/421066
|
maganlal rajabhai
|
GJ/03/031/421066_27258
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
623
|
GJ/04/028/267533
|
MALDE NARAN VANIYA
|
GJ/04/028/267533_38696
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
624
|
GJ/05/022/048339
|
chudasama jatubha
|
GJ/05/022/048339_23824
|
State Bank of India
|
SBIN0060247
|
|
|
Material
|
625
|
GJ/05/028/222534
|
Chavda Jagdishbhai Valjibhai
|
GJ/05/028/222534_41575
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
626
|
GJ/05/028/246760
|
NATHA RAMSHI KARTHIYA
|
GJ/05/028/246760_38712
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
627
|
GJ/05/028/252502
|
SHIR RAMABHAI MARKHIBHAI
|
GJ/05/028/252502_23616
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
628
|
GJ/05/028/255190
|
KADAVLA NATHUBHAI VALABHAI
|
GJ/05/028/255190_23653
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
629
|
GJ/05/028/281434
|
GOKUL CEMENT & STEEL
|
GJ/05/028/281434_21928
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
630
|
GJ/05/028/292051
|
SAJI MESA BELA
|
GJ/05/028/292051_38708
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
631
|
GJ/05/028/312154
|
SOLANI BHIKHABHAI KHIMABHAI
|
GJ/05/028/312154_26320
|
H.D.F.C. Bank
|
HDFC0002262
|
|
|
Material
|
632
|
GJ/05/028/354552
|
Jayantibhai Ranmalbhai Zinzuvadia
|
GJ05028354552_45845
|
State Bank of India
|
SBIN0060213
|
|
|
Material
|
633
|
GJ/05/028/357555
|
PARMAR VELJIBHAI DHARMSHIBHAI
|
GJ/05/028/357555_42072
|
Union Bank of India
|
UBIN0531499
|
|
|
Material
|
634
|
GJ/05/028/378370
|
VASANTKUMAR MAGANBHAI KANASAGARA
|
GJ/05/028/378370_19948
|
State Bank of India
|
SBIN0060130
|
|
|
Material
|
635
|
GJ/05/028/442548.
|
MAKWANA KALPESHDAYABHAI
|
GJ/05/028/447605._23456
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
636
|
GJ/05/028/447605
|
SHIHORA VITHAL
|
GJ/05/028/447605_19428
|
Bank of Baroda
|
BARB0JAMJOD
|
Exempted and Approved
|
|
Material
|
637
|
GJ/05/028/492452
|
Rathod Naranbhai Ramabhai
|
GJ/05/028/492452_41291
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
638
|
GJ/05/028243582
|
Rama Deva Nandaniya
|
GJ05028243582_47606
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
639
|
GJ01050153
|
anilbhai chandra
|
GJ01050153
|
IDBI Bank
|
IBKL0000427
|
|
|
Material
|
640
|
GJ01050154
|
naranpur gram panchayat
|
GJ01050154
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
641
|
GJ01050332
|
santilal madhani
|
GJ01050332
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
642
|
GJ01050333
|
fachra mathurbhai
|
GJ01050333
|
AXIS BANK
|
UTIB0001316
|
|
|
Material
|
643
|
GJ01050334
|
dhulsiya gram panchayat
|
GJ01050334
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
644
|
GJ01050335
|
motibhalsan gram panchayat
|
GJ01050335
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
645
|
GJ01050336
|
medi gram panchayat
|
GJ01050336
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
646
|
GJ01050337
|
medi gram panchayat
|
GJ01050337
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
647
|
GJ01050338
|
gautambhai
|
GJ01050338
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
648
|
GJ01050350
|
nandpur gram panchayat
|
GJ01050350
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
649
|
GJ01050351
|
pasaya gram panchayat
|
GJ01050351
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
650
|
GJ01050352
|
dhutarpur gram panchayat
|
GJ01050352
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
651
|
GJ01050353
|
dhutarpur gram panchayat
|
GJ01050353
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
652
|
GJ01050354
|
dhutarpur gram panchayat
|
GJ01050354
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
653
|
GJ01051711
|
Govindbhai
|
GJ01051711
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
654
|
GJ01051902
|
jivrajbhai
|
GJ01051902
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
655
|
GJ01051903
|
kamleshbhai
|
GJ01051903
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
656
|
GJ01051905
|
hareshbhai
|
GJ01051905
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
657
|
GJ01051946
|
rajeshbhai gadara
|
GJ01051946
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
658
|
GJ01051948
|
giriraj sinh
|
GJ01051948
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
659
|
GJ01051959
|
labhubha
|
GJ01051959
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
660
|
GJ01051991
|
harishbhai
|
GJ01051991
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
661
|
GJ01052209
|
ramdevsinh
|
GJ01052209
|
Central Bank Of India
|
CBIN0281289
|
|
|
Material
|
662
|
GJ01052210
|
kanaksinh
|
GJ01052210
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
663
|
GJ01052211
|
ramnikbhai
|
GJ01052211
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
664
|
GJ01052293
|
ravibhai
|
GJ01052293
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
665
|
GJ01052294
|
laljibhai
|
GJ01052294
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
666
|
GJ01052302
|
govindbhai
|
GJ01052302
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
667
|
GJ01052303
|
vallabhbhai
|
GJ01052303
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
668
|
GJ01052336
|
Laljibhai pansuriya
|
GJ01052336
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
669
|
GJ01052337
|
Ghadiya Ashvinbhai
|
GJ01052337
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
670
|
GJ01052338
|
Salimbhai
|
GJ01052338
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
671
|
GJ01052339
|
Osmanbhai
|
GJ01052339
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
672
|
GJ01052340
|
Bahadursinh
|
GJ01052340
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
673
|
GJ01052341
|
Balvantsinh
|
GJ01052341
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
674
|
GJ01052342
|
Mahipatsinh
|
GJ01052342
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
675
|
GJ01052343
|
Rajendrasinh
|
GJ01052343
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
676
|
GJ01052499
|
jasubha
|
GJ01052499
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
677
|
GJ01052503
|
piyushbhai
|
GJ01052503
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
678
|
GJ01052587
|
karmdipsinh
|
GJ01052587
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
679
|
GJ01052588
|
hematbhai
|
GJ01052588
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
680
|
GJ01052589
|
Ankitbhai
|
GJ01052589
|
IndusInd Bank Ltd.
|
INDB0000065
|
|
|
Material
|
681
|
GJ01052590
|
Pankajbhai
|
GJ01052590
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
682
|
GJ01052591
|
Arvindbhai
|
GJ01052591
|
Central Bank Of India
|
CBIN0280580
|
|
|
Material
|
683
|
GJ01052592
|
Rajeshbhai Chandra
|
GJ01052592
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
684
|
GJ01052593
|
mohanbhai
|
GJ01052593
|
AXIS BANK
|
UTIB0000175
|
|
|
Material
|
685
|
GJ01052594
|
Damjibhai
|
GJ01052594
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
686
|
GJ01052595
|
Vipulbhai
|
GJ01052595
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
687
|
GJ01052596
|
ketanbhai
|
GJ01052596
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
688
|
GJ01052597
|
Alpeshbhai
|
GJ01052597
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
689
|
GJ01052598
|
Mansukhbhai
|
GJ01052598
|
ICICI BANK
|
ICIC0002631
|
|
|
Material
|
690
|
GJ01052612
|
Satubha
|
GJ01052612
|
Bank of Baroda
|
BARB0KHAVDI
|
|
|
Material
|
691
|
GJ01052613
|
Ashoksinh
|
GJ01052613
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
692
|
GJ01052614
|
Yuvrajsinh
|
GJ01052614
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
693
|
GJ01052615
|
Kanaksinh Fatesinh
|
GJ01052615
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
694
|
GJ01052616
|
Devendrabhai
|
GJ01052616
|
State Bank of India
|
SBIN0060401
|
|
|
Material
|
695
|
GJ01052632
|
MihirBhai
|
GJ01052632
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
696
|
GJ01052635
|
khengarbhai
|
GJ01052635
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
697
|
GJ01052636
|
Raydhanbhai
|
GJ01052636
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
698
|
GJ01052637
|
Vishalbhai
|
GJ01052637
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
699
|
GJ01052672
|
maheshbhai
|
GJ01052672
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
700
|
GJ01052673
|
vishalbhai
|
GJ01052673
|
Indian Bank
|
IDIB000G571
|
|
|
Material
|
701
|
GJ01052674
|
Dhanabhai
|
GJ01052674
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
702
|
GJ01052688
|
babubhai
|
GJ01052688
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
703
|
GJ01052689
|
Harjibhai
|
GJ01052689
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
704
|
GJ01052690
|
jayeshbhai
|
GJ01052690
|
Bank of Baroda
|
BARB0KHAVDI
|
|
|
Material
|
705
|
GJ01052691
|
Arjanbhai
|
GJ01052691
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
706
|
GJ01052692
|
Mahipatbhai
|
GJ01052692
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
707
|
GJ01052693
|
Hematbhai
|
GJ01052693
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
708
|
GJ01052705
|
majbutsinh
|
GJ01052705
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
709
|
GJ01052708
|
vallabhbhai
|
GJ01052708
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
710
|
GJ01052709
|
Rajeshbhai
|
GJ01052709
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
711
|
GJ01052710
|
hansrajbhai
|
GJ01052710
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
712
|
GJ01052711
|
khambhla mura
|
GJ01052711
|
ICICI BANK
|
ICIC0000726
|
|
|
Material
|
713
|
GJ01052712
|
mahirajsinh
|
GJ01052712
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
714
|
GJ01052713
|
aadityaraj sinh
|
GJ01052713
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
715
|
GJ01052716
|
Rajendrasinh Jadeja
|
GJ01052716
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
716
|
GJ01052717
|
satyapalsinh
|
GJ01052717
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
717
|
GJ01052718
|
Raghubha malubha
|
GJ01052718
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
718
|
GJ01052719
|
jayantilal bhurabhai
|
GJ01052719
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
719
|
GJ01052728
|
kanjibhai kanjariya
|
GJ01052728
|
ICICI BANK
|
ICIC0000726
|
|
|
Material
|
720
|
GJ01052729
|
Harishbhai
|
GJ01052729
|
Canara Bank
|
CNRB0017090
|
|
|
Material
|
721
|
GJ01052730
|
piyushbhai Narshibhai
|
GJ01052730
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
722
|
GJ01052731
|
Ashvin Madhani
|
GJ01052731
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
723
|
GJ01052732
|
kishorbhai dharmsibhai
|
GJ01052732
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
724
|
GJ01052733
|
Govindbhai dharmsibhai
|
GJ01052733
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
725
|
GJ01052734
|
pravinbhai kanjibhai
|
GJ01052734
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
726
|
GJ01052735
|
kuvarsang
|
GJ01052735
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
727
|
GJ01052736
|
Rameshbhai
|
GJ01052736
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
728
|
GJ01052737
|
bhagvanjibhai
|
GJ01052737
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
729
|
GJ01052738
|
Tapubhai
|
GJ01052738
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
730
|
GJ01052739
|
galani dipakbhai
|
GJ01052739
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
731
|
GJ01052740
|
Mahipalsinh jadeja
|
GJ01052740
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
732
|
GJ01052782
|
Alarakhabhai
|
GJ01052782
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
733
|
GJ01052784
|
Bhesdadiya Pintukumar
|
GJ01052784
|
H.D.F.C. Bank
|
HDFC0000177
|
|
|
Material
|
734
|
GJ01052786
|
dipakbhai Bhesdadiya
|
GJ01052786
|
ICICI BANK
|
ICIC0002879
|
|
|
Material
|
735
|
GJ01052792
|
Vijaybhai
|
GJ01052792
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
736
|
GJ01052795
|
sailesh parmar
|
GJ01052795
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
737
|
GJ01052796
|
Mansukhbhai Parmar
|
GJ01052796
|
Bank of Baroda
|
BARB0DHUTAR
|
|
|
Material
|
738
|
GJ01052797
|
Abid Aadambhai
|
GJ01052797
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
739
|
GJ01052874
|
vanrajkumar
|
GJ01052874
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
740
|
GJ01052875
|
bharat chhaiya
|
GJ01052875
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
741
|
GJ01052876
|
yogeshbhai
|
GJ01052876
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
742
|
GJ01052877
|
bharatbhai
|
GJ01052877
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
743
|
GJ01052888
|
Saileshbhai
|
GJ01052888
|
State Bank of India
|
SBIN0003148
|
|
|
Material
|
744
|
GJ01052889
|
kevalbhai
|
GJ01052889
|
Bank of Baroda
|
BARB0FALLAX
|
|
|
Material
|
745
|
GJ01052890
|
kamleshbhai Manjibhai
|
GJ01052890
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
746
|
GJ01052891
|
bhaveshbhai
|
GJ01052891
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
747
|
GJ01052892
|
mahendrasinh
|
GJ01052892
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
748
|
GJ01052926
|
vijaysinh
|
GJ01052926
|
State Bank of India
|
SBIN0012211
|
|
|
Material
|
749
|
GJ01052927
|
milanbhai
|
GJ01052927
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
750
|
GJ01052936
|
Nathalal sanghani
|
GJ01052936
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
751
|
GJ01052956
|
shaileshbhai
|
GJ01052956
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
752
|
GJ01052987
|
Rajdipsinh
|
GJ01052987
|
State Bank of India
|
SBIN0060366
|
|
|
Material
|
753
|
GJ01053003
|
pravinbhai ramjibhai
|
GJ01053003
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
754
|
GJ03/024/357553
|
Narendra Karsan Pipariya
|
GJ03/024/357553_40713
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
755
|
GJ03/024/384538
|
padariya mansukh jadavbhai
|
GJ03/024/384538_41616
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
756
|
GJ03024393104
|
jadeja Bhupatsinh Gagubha
|
GJ03024393104_42903
|
H.D.F.C. Bank
|
HDFC0003193
|
|
|
Material
|
757
|
GJ3/024/357113
|
Pipariya Parsotam Khoda
|
GJ3/024/357113_40711
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
758
|
GRMPD3409P
|
Rameshbhai
|
GJ01053002
|
Bank of Baroda
|
BARB0ALIYAB
|
|
|
Material
|
759
|
GROPB3639F
|
Babiya Jentilal Bavabhai
|
GJ/03/024/267081_41614
|
Central Bank Of India
|
CBIN0280585
|
|
|
Material
|
760
|
GYT1340579
|
Jadeja Ranjitsinh Rupsang
|
GYT1340579_42901
|
Bank of India
|
BKID0003122
|
|
|
Material
|
761
|
HIM1018549
|
BHALODIYA AMRASHI RUGANATH
|
HIM1018549_21452
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
762
|
HLTPM7705M
|
dineshbhai murubhai
|
HLTPM7705M_53769
|
Central Bank Of India
|
CBIN0284656
|
|
|
Material
|
763
|
HWHPD2567K
|
dilipsang
|
GJ01052502
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
764
|
HYM0988592
|
Aashiyana Matireal
|
HYM0988592_43855
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
765
|
HYM1018531
|
DANGAR MURUBHAI JETHABHAI
|
HYM1018531_19820
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
766
|
HYM1018536
|
damjibhai motibhai
|
HYM1018536_21476
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
767
|
HYM1018545
|
BABU TAPUBHAI VAGHORA
|
HYM1018545_22152
|
Dena Bank
|
BKDN0310217
|
|
|
Material
|
768
|
HYM1018670
|
JAY AASHAPURA BMS
|
HYM1018670_19549
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
769
|
HYM1018879
|
LALJI SAMJIBHAI
|
HYM1018879_22151
|
Dena Bank
|
BKDN0310217
|
|
|
Material
|
770
|
HYM1024991
|
MALDE ALA PIPAROTAR
|
HYM1024991_38839
|
Bank of Baroda
|
BARB0JAMJOD
|
|
|
Material
|
771
|
HYM1227016
|
Sama Salimbhai Sumarabhai
|
HYM1227016_46400
|
Central Bank Of India
|
CBIN0280581
|
|
|
Material
|
772
|
HYM1279140
|
sanjay hasmukhbhai delvadia
|
HYM1279140_19947
|
State Bank of India
|
SBIN0060130
|
|
|
Material
|
773
|
HYM1340009
|
HAMIR GOVIND VINZUDA
|
HYM1340009_38768
|
State Bank of India
|
SBIN0060213
|
|
|
Material
|
774
|
HYM1340413
|
DHANJI UGA PARMAR
|
HYM1340413_38766
|
Bank of Baroda
|
BARB0JAMJOD
|
|
|
Material
|
775
|
HYM1341965
|
Parmar Bhaubhai Bhimabhai
|
HYM1341965_41292
|
State Bank of India
|
SBIN0060213
|
|
|
Material
|
776
|
HYM1641935
|
VIKAS ELECTRIC
|
HYM1641935_20760
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
777
|
HYM1643162
|
Devrajbhai Jagabhai Chhelana
|
HYM1643162_46403
|
State Bank of India
|
SBIN0015324
|
|
|
Material
|
778
|
HYM1677269
|
BALOLIYA MANOJ BADHABHAI
|
HYM1677269_42071
|
State Bank of India
|
SBIN0060213
|
|
|
Material
|
779
|
HYM3284585
|
national machinery storas
|
HYM3284585_20758
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
780
|
HYM3285277
|
DINESH GOGAN KUDECHA
|
HYM3285277_19600
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
781
|
HYM3285624
|
GOSAI MAHESGAR
|
HYM3285624_19822
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
782
|
HYM3285854
|
SHODA ISHAKBHAI
|
HYM3285854_19984
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
783
|
HYM3394681
|
RAMJI BHUPATBHAI KANDORIYA
|
HYM3394681_25759
|
H.D.F.C. Bank
|
HDFC0002262
|
|
|
Material
|
784
|
HYM3504578
|
RATHOD BALABHAI PUNJABHAI
|
HYM3504578_40946
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
785
|
HYM3504701
|
Khara Rajeshbhai Palabhai
|
HYM3504701_41290
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
786
|
HYM3506342
|
Chavada Suresh Ramnikbhai
|
HYM3506342_41293
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
787
|
HYM3515962
|
Vipul Jivabhai
|
HYM3515962_46402
|
State Bank of India
|
SBIN0060165
|
|
|
Material
|
788
|
HYM3710266
|
UMIYAJI ELECTRIC
|
HYM3710266_45444
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
789
|
HYM3711327
|
SHREE BHAGIRATH ELECTRIC
|
HYM3711327_21921
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
790
|
HYM3712445
|
Sama Nurmamadbhai Sidibhai
|
HYM3712445_41289
|
Bank of Baroda
|
BARB0JAMJOD
|
|
|
Material
|
791
|
HYM4144119
|
Deep Electrical Rewinding
|
HYM4144119_43854
|
Bank of Baroda
|
BARB0JAMJOD
|
|
|
Material
|
792
|
HYN1018670
|
HAJI MULLA ABDUL HUSEN
|
HYN1018670_23620
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
793
|
IDYPD3264C
|
DAYALAL POPATLAL LIMBADIYA
|
GJ/03/024/893445_41966
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
794
|
IIBPS7317K
|
shankarbhai nanjibhai
|
IIBPS7317K_53541
|
State Bank of India
|
SBIN0060340
|
|
|
Material
|
795
|
IK01395284
|
BHARVAD DEVIBEN ARJAN
|
IK01395284_43391
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
796
|
IZI0793281
|
Beraja gram panchayat
|
IZI0793281_38688
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
797
|
JWK1081520
|
VALLABH NARANBHAI
|
JWK1081520_19780
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
798
|
JWK1081710
|
BHARAT STEEL TRADERS
|
JWK1081710_18127
|
State Bank of India
|
SBIN0010982
|
|
|
Material
|
799
|
JWK1082015
|
PARMAR HANSABEN DALABHAI
|
JWK1082015_19809
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
800
|
JWK1184753
|
Dhundhoraji gram panchayat
|
JWK1184753_38707
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
801
|
JWK1187350
|
Navagram gram panchayat
|
JWK1187350_38774
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
802
|
JWK1276952
|
SHREE RAM HARDVER & KHET OJAR
|
JWK1276952_26457
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
803
|
JWK1276954
|
VALAM steel traders
|
JWK1276954_26460
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
804
|
JWK1276956
|
BALMUKUND CEMENTPRODUCTS
|
JWK1276956_26810
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
805
|
JWK1276959
|
SHREE KRISHNA timber mart
|
JWK1276959_27173
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
806
|
JWK1309046
|
Hakumati sarvaniya gram panchayat
|
JWK1309046_38948
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
807
|
JWK1393214
|
Chelabedi Gram Panchayat
|
JWK1393214_39943
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
808
|
JWK2579506
|
Chattar gram panchayat
|
JWK2579506_38498
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
809
|
JWK2752764
|
Moti nagajar gram panchayat
|
JWK2752764_38434
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
810
|
JWK2782704
|
Shri Sainath Building Materials Suppliers
|
JWK2782704_21563
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
811
|
JWK3007499
|
Golania Gram Panchayat
|
JWK3007499_39997
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
812
|
JYT0453762
|
Ghadiya manojbhai ramjibhai
|
JYT0453762_41617
|
CORPORATION BANK
|
CORP0003363
|
|
|
Material
|
813
|
JYT1068253
|
Jayshukh Popatbhai Pipariya
|
JYT1068253_40714
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
814
|
JYT1068634
|
Champakbhai Jagabhai Pipariya
|
JYT1068634_40709
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
815
|
JYT1587229
|
PARMAR UPENDRASINH MADHUBHA
|
JYT1587229_43890
|
Bank of Baroda
|
BARB0DIGVIJ
|
|
|
Material
|
816
|
JYT1898832
|
RAMESH KANAJI CHIKHALIYA
|
JYT1898832_41961
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
817
|
JYT1898865
|
RAMESHBHAI CHAKUBHAI MUNGARA
|
JYT1898865_41963
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
818
|
JYT2231848
|
Vaghela Jashma Surshibhai
|
JYT2231848_41612
|
Central Bank Of India
|
CBIN0280585
|
|
|
Material
|
819
|
JYT2250751
|
ganda apa keshur
|
JYT2250751_23574
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
820
|
JYT2250756
|
rava sidi
|
JYT2250756_23580
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
821
|
JYT2256451
|
Kalpesh Raghubhai Jinjuvadiya
|
JYT2256451_49082
|
Bank of India
|
BKID0003255
|
|
|
Material
|
822
|
JYT23244630
|
Gunvantbhai Babubhai
|
JYT23244630_41097
|
Bank of India
|
BKID0003255
|
|
|
Material
|
823
|
JYT2326056
|
PARMAR MUKESH MOHANBHAI
|
JYT2326056_43001
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
824
|
JYT2356236
|
SUKHADEVSINH PRADUMANSINH JADEJA
|
JYT2356236_41964
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
825
|
JYT2856563
|
Vaghela Suresh Govindbhai
|
JYT2856563_49095
|
H.D.F.C. Bank
|
HDFC0003193
|
|
|
Material
|
826
|
JYT3072139
|
JADEJA NARENDRASINH GAMBHIRSINH
|
JYT3072139_43815
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
827
|
KADLA524145
|
SHREE GALLA GRAMPANCHAYAT
|
KADLA524145_45052
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
828
|
KATDK54584
|
SHREE DABASANG GRAM PANCHAYAT
|
KATDK54584_45161
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
829
|
KBR3647666
|
Aanandpar gram panchayat
|
KBR3647666_38665
|
Bank of India
|
BKID0003259
|
Exempted and Approved
|
|
Material
|
830
|
KBR4647667
|
Gunda gram panchayat
|
KBR4647667_38713
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
831
|
KRS2983813
|
JARIYA HARSURBHAI
|
KRS2983813_19821
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
832
|
KRS2986278
|
SORATHIYA BHANUBEN AMRASHIBHAI
|
KRS2986278_21483
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
833
|
KRS2986354
|
DALSANIYA MAVJI CHHAGANBHAI
|
KRS2986354_20090
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
834
|
LADLG85456
|
SHREE SEVAK DHUNIYA GRAM PANCHAYAT
|
LADLG85456_45158
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
835
|
LAKDAS27545
|
SHREE SEVAKDHUNIYA GRAMPANCHAYAT
|
LAKDAS27545_45054
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
836
|
LSAFLJ58454
|
SHREE GALLA GRAM PANCHAYAT
|
LSAFLJ58454_45159
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
837
|
MKIOK96853
|
RAVIRAJ ENTERPRISE
|
MKIOK96853_45160
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
838
|
MKIOL256116
|
SHREE BAJRANG MARBLE
|
MKIOL256116_45049
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
839
|
NGY01220748
|
VAGHORA PREMJI DEVSHI
|
NGY01220748_19763
|
Dena Bank
|
BKDN0310217
|
|
|
Material
|
840
|
NGY01220847
|
avin electric store
|
NGY01220847_19162
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
841
|
NGY01274208
|
PARMAR DEVJIBHAI
|
NGY01274208_19805
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
842
|
NGY02168214
|
SHREE SATIYAI MASNARI AND KHET OJAR
|
NGY02168214_19104
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
843
|
NGY05268201
|
SHIVAM TAILAS
|
NGY05268201_19102
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
844
|
NGY05268304
|
SHREE BHAGIRATH ELECTRIC
|
NGY05268304_19103
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
845
|
NGY05268760
|
PATIDAR KHETI VIKAS KENDRA
|
NGY05268760_19097
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
846
|
NGY05268857
|
VIMAL KHANT
|
NGY05268857_19100
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
847
|
NGY05268959
|
PRAVIN NATHA MAKWANA
|
NGY05268959_19098
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
848
|
NGY0957894
|
Shree Arablush grampanchayat
|
NGY0957894_44682
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
849
|
NGY1018167
|
Satiaai Krupa Electric
|
NGY1018167_46407
|
State Bank of India
|
SBIN0060143
|
|
|
Material
|
850
|
NGY1045277
|
Chavada Bharat Maganbhai
|
NGY1045277_41294
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
851
|
NGY1062942
|
Dharsandiya Parth Jeetendrabhai
|
NGY1062942_44161
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
852
|
NGY1180405
|
Chandrmoli Tredors
|
NGY1180405_42708
|
Central Bank Of India
|
CBIN0280591
|
|
|
Material
|
853
|
NGY1186972
|
Kamleshbhai Gobarbhai
|
NGY1186972_46401
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
854
|
NGY1201813
|
mukundbhai mohanbhai ramoliya
|
NGY1201813_25775
|
Bank of Baroda
|
BARB0JAMJOD
|
|
|
Material
|
855
|
NGY1579358
|
Rahul Ramehbhai Morvadia
|
NGY1579358_45846
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
856
|
NWR1454743
|
Banga gram panchayat
|
NWR1454743_38685
|
Dena Bank
|
BKDN0310233
|
Exempted and Approved
|
|
Material
|
857
|
THY0968379
|
BHANDERI NILESH BHANUBHAI
|
THY0968379_22342
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
858
|
THY0968454
|
ARVIND RANCHHOD
|
THY0968454_21310
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
859
|
THY0968563
|
BHANDERI NILESH BHANUBHAI
|
THY0968563_22341
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
860
|
THY0968580
|
BHANDERI SUDHIR BHANUBHAI
|
THY0968580_22344
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
861
|
THY0968589
|
PARMAR MAHESHBHAI
|
THY0968589_22340
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
862
|
THY0968654
|
LAKSHAMAN POLABHAI SHIYAR
|
THY0968654_21312
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
863
|
THY0968748
|
MAVJIBHAI CHAGANBHAI
|
THY0968748_22328
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
864
|
THY0968777
|
PARMAR KANCHANBEN NAGJIBHAI
|
THY0968777_22347
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
865
|
THY0968796
|
LOCAL
|
THY0968796_22349
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
866
|
THY0968885
|
BHANDERI DINESH JAGABHAI
|
THY0968885_22348
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
867
|
THY0984488
|
ravji khimjibhai
|
THY0984488_21301
|
|
|
|
|
Material
|
868
|
THY0984489
|
MANDH KANA DHANA
|
THY0984489_21659
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
869
|
THY0984588
|
ravji khimjibhai
|
THY0984588_21309
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
870
|
THYH0984011
|
VALLABH TARSHI
|
THYH0984011_21722
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
871
|
THYH0984228
|
NAVAL HANSARAJ
|
THYH0984228_21673
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
872
|
TSZ17955764
|
Kharedi Gram Panchayt nrega
|
TSZ17955764_39604
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
873
|
TXH1283693
|
kantilal mohanlal
|
TXH1283693_27263
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
874
|
TYG2856542
|
Parmar Ramji Gorji
|
TYG2856542_49094
|
H.D.F.C. Bank
|
HDFC0003193
|
|
|
Material
|
875
|
TYH0988196
|
Rajendrashinh Ranjitshinh Jadeja
|
TYH0988196_41093
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
876
|
TYH1062835
|
Khandhera gram panchayat
|
TYH1062835_38686
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
877
|
TYH1118793
|
Moti vavadi gram panchayat
|
TYH1118793_38775
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
878
|
TYH1377472
|
Rajada Gram panchayat
|
TYH1377472_39844
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
879
|
TYH1560291
|
Murila Gram Panchayat
|
TYH1560291_40339
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
Exempted and Approved
|
|
Material
|
880
|
TYH1560713
|
DEVSHIBHAI KARSHANBHAI BEDIYA
|
TYH1560713_41968
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
881
|
TYH1597426
|
RATHOD MENANDABHAI ALABHAI
|
TYH1597426_43885
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
882
|
TYH1612928
|
Ladhubhai Hirabhai Gamara
|
TYH1612928_49084
|
Bank of Baroda
|
BARB0DHROLX
|
|
|
Material
|
883
|
VIPUL PATEL
|
GOKUL electric stores
|
VIPUL PATEL_18080
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
884
|
24000000104
|
DINESHBHAI MANSURBHAI KUMBHARVADIYA
|
24000000104
|
|
|
|
|
Material
|
885
|
24000000105
|
LAKHMAN DEVANAND GOGARA
|
24000000105
|
|
|
|
|
Material
|
886
|
24000000153
|
SADHABHAI KRUSHNBHAI MAKWANA
|
24000000153
|
|
|
|
|
Material
|
887
|
24000001230
|
VINODBHAI VASHRAMBHAI
|
24000001230
|
|
|
|
|
Material
|
888
|
24000001235
|
GIRDHARBHAI LADHABHAI GAMBHAVA
|
24000001235
|
|
|
|
|
Material
|
889
|
24000001530
|
CHANDULAL HARILAL
|
24000001530
|
|
|
|
|
Material
|
890
|
24000001531
|
PRAVINBHAI BHAGVANJIBHAI
|
24000001531
|
|
|
|
|
Material
|
891
|
24000001532
|
VIBHABHAI VASURBHAI
|
24000001532
|
|
|
|
|
Material
|
892
|
24000001533
|
GAMBHAVA TRIBHOVANBHAI SUNDARJI
|
24000001533
|
|
|
|
|
Material
|
893
|
24000001534
|
KASUNDRA JAYSUKHBHAI HARJIBHAI
|
24000001534
|
|
|
|
|
Material
|
894
|
24000002632
|
SHREE DINESHBHAI AAYDAN
|
24000002632
|
|
|
|
|
Material
|
895
|
24000009153
|
JAYSUKH RAVJI
|
24000009153
|
|
|
|
|
Material
|
896
|
24000019632
|
ME. BHARGAV SALES AGENCY
|
24000019632
|
|
|
|
|
Material
|
897
|
24000034450
|
SURESHBHAI AAYDANBHAI
|
24000034450
|
|
|
|
|
Material
|
898
|
24010000156
|
BHALODIYA VASANTBHAI DEVJIBHAI
|
24010000156
|
|
|
|
|
Material
|
899
|
24010001679
|
SHRI SAHYOG CENETARY
|
24010001679
|
|
|
|
|
Material
|
900
|
24010003448
|
HARJIVAN AMARSHI KASUNDRA
|
24010003448
|
|
|
|
|
Material
|
901
|
24010003649
|
MAYODIN BAKARMIYA BUKHARI
|
24010003649
|
|
|
|
|
Material
|
902
|
24010003956
|
MITHABHAI AMARA PARMAR
|
24010003956
|
|
|
|
|
Material
|
903
|
24010005226
|
VASANT DEVJIBHAI BHALODIYA
|
24010005226
|
|
|
|
|
Material
|
904
|
24010006866
|
CHANDULAL HARJI KASUNDRA
|
24010006866
|
|
|
|
|
Material
|
905
|
24010010649
|
BAKARMIYA ABAMIYA BUKHARI
|
24010010649
|
|
|
|
|
Material
|
906
|
24010011040
|
VINUBHAI VALJIBHAI
|
24010011040
|
|
|
|
|
Material
|
907
|
24010011067
|
CHHAGANBHAI MOHANBHAI KASUNDRA
|
24010011067
|
|
|
|
|
Material
|
908
|
24010012157
|
CHETANBHAI BECHARBHAI GAMBHAVA
|
24010012157
|
|
|
|
|
Material
|
909
|
24010012168
|
AMARSHIBHAI JETHABHAI
|
24010012168
|
|
|
|
|
Material
|
910
|
24010013458
|
PRAVINSINH DEVUBHA VAGHELA
|
24010013458
|
|
|
|
|
Material
|
911
|
24010014192
|
NATHABHAI RAGHAVAJIBHAI
|
24010014192
|
|
|
|
|
Material
|
912
|
24010014196
|
HITESH AAYDAN
|
24010014196
|
|
|
|
|
Material
|
913
|
24010014364
|
RAJENDRASINH VAGHELA
|
24010014364
|
|
|
|
|
Material
|
914
|
24010016199
|
JAYSUKH HARJI KASUNDRA
|
24010016199
|
|
|
|
|
Material
|
915
|
24010016538
|
TRIBHOVAN SUNDARJIBHAI
|
24010016538
|
|
|
|
|
Material
|
916
|
24010016829
|
ANOPSINH P.VAGHELA
|
24010016829
|
|
|
|
|
Material
|
917
|
24010017946
|
PANARA BHARAT
|
24010017946
|
|
|
|
|
Material
|
918
|
24010019996
|
MALABHAI AMRABHAI
|
24010019996
|
|
|
|
|
Material
|
919
|
24010020280
|
BHARATBHAI GHELABHAI
|
24010020280
|
|
|
|
|
Material
|
920
|
24001000021
|
NARANBHAI SURABHAI
|
24001000021
|
|
|
|
|
Material
|
921
|
24001000023
|
KISHORBHAI MANJIBHAI VAGHORA
|
24001000023
|
|
|
|
|
Material
|
922
|
24001522407
|
RATILAL RAJA
|
24001522407
|
|
|
|
|
Material
|
923
|
24010036364
|
SHREE LAXMI MARKETING
|
24010036364
|
|
|
|
|
Material
|
924
|
24015228224
|
SAMANTBHAI SAMALBHAI PARMAR
|
24015228224
|
|
|
|
|
Material
|
925
|
24015710125
|
HUMBAL PRABHAT JESANGBHAI
|
24015710125
|
|
|
|
|
Material
|
926
|
24015712320
|
SALFMAN SHARABHAI
|
24015712320
|
|
|
|
|
Material
|
927
|
24015713216
|
MANVAR HUSHENBHAI
|
24015713216
|
|
|
|
|
Material
|
928
|
24015714700
|
HUMBAL SURESHBHAI SAVJIBHAI
|
24015714700
|
|
|
|
|
Material
|
929
|
24015722729
|
BAHADURSINH ABHESANG JADEJA
|
24015722729
|
|
|
|
|
Material
|
930
|
24015725397
|
BHARATBHAI PRAVINCHANDRDA THAKER
|
24015725397
|
|
|
|
|
Material
|
931
|
24015726327
|
HITENDRASINH MANUBHA JADEJA
|
24015726327
|
|
|
|
|
Material
|
932
|
24015729986
|
BABUBHAI VIRJIBHAI KASUNDRA
|
24015729986
|
|
|
|
|
Material
|
933
|
24015738503
|
VASTABHAI JINABHAI
|
24015738503
|
|
|
|
|
Material
|
934
|
24015738542
|
RAMESH VASTA
|
24015738542
|
|
|
|
|
Material
|
935
|
24015738543
|
HASMUKHBHAI SAMJIBHA VITTHALPARA
|
24015738543
|
|
|
|
|
Material
|
936
|
24015742880
|
SATUBHA DILUBHA JADEJA
|
24015742880
|
|
|
|
|
Material
|
937
|
24015749748
|
KIRITSINH GOVUBHA JADEJA
|
24015749748
|
|
|
|
|
Material
|
938
|
24045225930
|
MANOJBHAI GANGARAMBHAI BHALODIYA
|
24045225930
|
|
|
|
|
Material
|
939
|
24063073439
|
SUKHDEV DAYABHAI BORICHA
|
24063073439
|
|
|
|
|
Material
|
940
|
24080102031
|
TRIMURTI TIMBAR MART
|
24080102031
|
|
|
|
|
Material
|
941
|
24080103469
|
PRAVINBHAI MANSURBHAI KHACHAR
|
24080103469
|
|
|
|
|
Material
|
942
|
24080601296
|
HIRABHAI BHAYABHAI BHARVAD
|
24080601296
|
|
|
|
|
Material
|
943
|
24080601313
|
Dodiya bharatsinh banesangbhai
|
24080601313
|
|
|
|
|
Material
|
944
|
24080601318
|
HAKUBHAI SAMATBHAI DHADHAL
|
24080601318
|
|
|
|
|
Material
|
945
|
24080601356
|
Ajitsinh Banesang Solanki
|
24080601356
|
|
|
|
|
Material
|
946
|
24081100781
|
Dabra manubhai devjibhai
|
24081100781
|
|
|
|
|
Material
|
947
|
24089271950
|
SHYAM BUILDING MATERIAL
|
24089271950
|
|
|
|
|
Material
|
948
|
24090200915
|
service exports pvt.ltd
|
24090200915
|
|
|
|
|
Material
|
949
|
24091805140
|
MAHAVIR ANTERPRIZ
|
24091805140
|
|
|
|
|
Material
|
950
|
24092000990
|
saifuddin abdulhusain & sons
|
24092000990
|
|
|
|
|
Material
|
951
|
24092002936
|
gujarat hardware
|
24092002936
|
|
|
|
|
Material
|
952
|
24092002990
|
uma electrics & revinding
|
24092002990
|
|
|
|
|
Material
|
953
|
24092003430
|
himalay hardware
|
24092003430
|
|
|
|
|
Material
|
954
|
24092004663
|
OM CEMENT PIPE
|
24092004663
|
|
|
|
|
Material
|
955
|
24092006051
|
Aavkar Marketing
|
24092006051
|
|
|
|
|
Material
|
956
|
24092006252
|
yesha ceramics
|
24092006252
|
|
|
|
|
Material
|
957
|
24092100454
|
HONEST PIPE
|
24092100454
|
|
|
|
|
Material
|
958
|
24092300073
|
SIDHNATH CEMENT PIPE PRODUCTS
|
24092300073
|
|
|
|
|
Material
|
959
|
24092300171
|
SOMNATH CEMENT PIPE PRODUCTS
|
24092300171
|
|
|
|
|
Material
|
960
|
24092300172
|
MANHARBHAI RAVJIBHAI
|
24092300172
|
|
|
|
|
Material
|
961
|
24092310172
|
CHHATRASINH DILUBHA JADEJA
|
24092310172
|
|
|
|
|
Material
|
962
|
24092400219
|
SHREE NATHAJI STON CRUSHER
|
24092400219
|
|
|
|
|
Material
|
963
|
24092400479
|
AMRUT ELECRIC & SALES CORPORATION 12/13
|
24092400479
|
|
|
|
|
Material
|
964
|
24092702200
|
RUAPL INDSTRIES
|
24092702200
|
|
|
|
|
Material
|
965
|
24092900160
|
KISHOR TIMBERS
|
24092900160
|
|
|
|
|
Material
|
966
|
24100102708
|
KHIMASIYA STEELS
|
24100102708
|
|
|
|
|
Material
|
967
|
24100102907
|
Bhagvati Electric Store
|
24100102907
|
|
|
|
|
Material
|
968
|
24100103115
|
Shree Mahavir Traders
|
24100103115
|
|
|
|
|
Material
|
969
|
24100106380
|
Pranami Paints
|
24100106380
|
|
|
|
|
Material
|
970
|
24100200307
|
rajhans hardware
|
24100200307
|
|
|
|
|
Material
|
971
|
24100200667
|
SHREE MOMAI HARDWARE
|
24100200667
|
|
|
|
|
Material
|
972
|
24100201326
|
MAHESHVAR CEMENT PRODUCT
|
24100201326
|
|
|
|
|
Material
|
973
|
24100201329
|
Khodiyar Pipe & Hardwer
|
24100201329
|
|
|
|
|
Material
|
974
|
24100201559
|
Raj Trading Co.
|
24100201559
|
|
|
|
|
Material
|
975
|
24100201567
|
OM ELECTRIC
|
24100201567
|
|
|
|
|
Material
|
976
|
24100300136
|
ami electrik stor
|
24100300136
|
|
|
|
|
Material
|
977
|
24100300518
|
Uma Ganesh Marbles
|
24100300518
|
|
|
|
|
Material
|
978
|
24100302071
|
DEEP ENTERPRISE
|
24100302071
|
|
|
|
|
Material
|
979
|
24100700162
|
SHREE MANDAN MANJI PARMAR
|
24100700162
|
|
|
|
|
Material
|
980
|
24100700299
|
SHYAM HARDWARE STORES
|
24100700299
|
|
|
|
|
Material
|
981
|
24100700311
|
BHARATKUMAR JAMNADAS GANDHI
|
24100700311
|
|
|
|
|
Material
|
982
|
24100700329
|
Shri Nagdevi hardwere store
|
24100700329
|
|
|
|
|
Material
|
983
|
24100700424
|
MOHANBHAI VELJIBHAI PARMAR
|
24100700424
|
|
|
|
|
Material
|
984
|
24100700428
|
ATUL JAMNADAS GANDHI
|
24100700428
|
|
|
|
|
Material
|
985
|
24100700680
|
DWARKESH ENTERPRIZE
|
24100700680
|
|
|
|
|
Material
|
986
|
24100700749
|
CHAMUNDA TREDERS
|
24100700749
|
|
|
|
|
Material
|
987
|
24100700807
|
jayti tiles
|
24100700807
|
|
|
|
|
Material
|
988
|
24100700835
|
kachhi santiory mart
|
24100700835
|
|
|
|
|
Material
|
989
|
24100800022
|
FAKHRUDIN TAJBHAI & SONS
|
24100800022
|
|
|
|
|
Material
|
990
|
24100800161
|
THAKER VITHALDAS & BROTHERS
|
24100800161
|
|
|
|
|
Material
|
991
|
24100800172
|
R.C.ELECTRIC CO
|
24100800172
|
|
|
|
|
Material
|
992
|
24100800176
|
JAY GAYTRI HARDWARE
|
24100800176
|
|
|
|
|
Material
|
993
|
24100800469
|
RAMDE VAJASHI NANDANIYA
|
24100800469
|
|
|
|
|
Material
|
994
|
24100800540
|
SHREE DATANI HARDVER MART
|
24100800540
|
|
|
|
|
Material
|
995
|
24100800541
|
DATANI HARDWARE
|
24100800541
|
|
|
|
|
Material
|
996
|
24100800555
|
ASHAPURA TRADING & SONS
|
24100800555
|
|
|
|
|
Material
|
997
|
24100800577
|
ketan still
|
24100800577
|
|
|
|
|
Material
|
998
|
24100800586
|
GAJANAN STEEL
|
24100800586
|
|
|
|
|
Material
|
999
|
24100800618
|
GAJANAN PAIPS
|
24100800618
|
|
|
|
|
Material
|
1000
|
24100800631
|
GAYTRI STONE SUPPLAYEARS
|
24100800631
|
|
|
|
|
Material
|
1001
|
24100800726
|
K.K.STEEL
|
24100800726
|
|
|
|
|
Material
|
1002
|
24100800740
|
NILKANTH STONE KRASAR
|
24100800740
|
|
|
|
|
Material
|
1003
|
24100400847
|
VARIYA CEMENT
|
24100400847
|
|
|
|
|
Material
|
1004
|
24100400878
|
MAHEBUB CEMENT SUPLAYER
|
24100400878
|
|
|
|
|
Material
|
1005
|
24100401342
|
RADHE STEEL
|
24100401342
|
|
|
|
|
Material
|
1006
|
24100800751
|
KETAN CEMENT AGENCY
|
24100800751
|
|
|
|
|
Material
|
1007
|
24100800761
|
GOLDAN STEEL
|
24100800761
|
|
|
|
|
Material
|
1008
|
24100800936
|
KRISHANA STEEL TRADERS
|
24100800936
|
|
|
|
|
Material
|
1009
|
24100800977
|
ATUL ENTERPRISE
|
24100800977
|
|
|
|
|
Material
|
1010
|
24100800999
|
DARMRAJ STON CRUSHUR
|
24100800999
|
|
|
|
|
Material
|
1011
|
24100600153
|
umiya furniture mart
|
24100600153
|
|
|
|
|
Material
|
1012
|
24100801141
|
BALAJI STONE CRASAR
|
24100801141
|
|
|
|
|
Material
|
1013
|
24100801200
|
VINAYAK STEEL & AGRO
|
24100801200
|
|
|
|
|
Material
|
1014
|
24100801507
|
SHRI GATRAD SANETORY WEAR
|
24100801507
|
|
|
|
|
Material
|
1015
|
24100900093
|
GAYATRI CEMENT DEPOT
|
24100900093
|
|
|
|
|
Material
|
1016
|
24101000064
|
SHREE BHAGVATI TIMBAR MART
|
24101000064
|
|
|
|
|
Material
|
1017
|
24101000078
|
SHREEJI STIL TREDARS
|
24101000078
|
|
|
|
|
Material
|
1018
|
24101000087
|
AMBER
|
24101000087
|
|
|
|
|
Material
|
1019
|
24101000089
|
ME. HARIKRUSHNA TIMBARAS
|
24101000089
|
|
|
|
|
Material
|
1020
|
24101000101
|
SAHYOG TREDARS
|
24101000101
|
|
|
|
|
Material
|
1021
|
24101000129
|
SARVODAY STEEL TRADERS
|
24101000129
|
|
|
|
|
Material
|
1022
|
24101000134
|
SHREE LAXMI ENGINEERING CORPORATION
|
24101000134
|
|
|
|
|
Material
|
1023
|
24101000164
|
BHAGVATI TIMBAR MART
|
24101000164
|
|
|
|
|
Material
|
1024
|
24101000206
|
DIP CEMENT AGENCY
|
24101000206
|
|
|
|
|
Material
|
1025
|
24101000270
|
SARVODAY CEMENT AGENCY
|
24101000270
|
|
|
|
|
Material
|
1026
|
24101000272
|
VIRJIBHAI RAJABHAI PARMAR
|
24101000272
|
|
|
|
|
Material
|
1027
|
24101000290
|
Bhavna Electic Store
|
24101000290
|
|
|
|
|
Material
|
1028
|
24101000409
|
parth electric
|
24101000409
|
|
|
|
|
Material
|
1029
|
24101000415
|
shree ram enterprise
|
24101000415
|
|
|
|
|
Material
|
1030
|
24101100021
|
MISTRY KANJIBHAI ARJANBHAI
|
24101100021
|
|
|
|
|
Material
|
1031
|
24101001272
|
JAYANTBHARTHI AMARBHARTHI GOSAI
|
24101001272
|
|
|
|
|
Material
|
1032
|
24101100059
|
PATEL HAMSRAJBHAI GOVINDBHAI NI CO.
|
24101100059
|
|
|
|
|
Material
|
1033
|
24101100280
|
SHREE RAM STONE KRUSHER
|
24101100280
|
|
|
|
|
Material
|
1034
|
24101100340
|
VARUDI EXPLOSIVE
|
24101100340
|
|
|
|
|
Material
|
1035
|
24101200189
|
uma stone works
|
24101200189
|
|
|
|
|
Material
|
1036
|
24101200410
|
SHREEJI STONE WORKS
|
24101200410
|
|
|
|
|
Material
|
1037
|
24101200454
|
chamunda steel traders
|
24101200454
|
|
|
|
|
Material
|
1038
|
24101300050
|
JANTA STOR
|
24101300050
|
|
|
|
|
Material
|
1039
|
24101300096
|
HARSIDHI TREDERS
|
24101300096
|
|
|
|
|
Material
|
1040
|
24101300123
|
HARILAL ODHAVAJI
|
24101300123
|
|
|
|
|
Material
|
1041
|
24101300124
|
Geeta Trading & Sons
|
24101300124
|
|
|
|
|
Material
|
1042
|
24101300243
|
MILAN ELECTRIC STORES-BHATIA
|
24101300243
|
|
|
|
|
Material
|
1043
|
24101200044
|
shreenathji timbers.
|
24101200044
|
|
|
|
|
Material
|
1044
|
24101400007
|
MASSORS TAIBJI IBRAHIM
|
24101400007
|
|
|
|
|
Material
|
1045
|
24101400086
|
PRAJAPATI HARDWARE
|
24101400086
|
|
|
|
|
Material
|
1046
|
24101400135
|
PRAJPATI STILL
|
24101400135
|
|
|
|
|
Material
|
1047
|
24101400144
|
PUNIT TIMBER
|
24101400144
|
|
|
|
|
Material
|
1048
|
24101400150
|
VISHAL CEMENT PRODUCT
|
24101400150
|
|
|
|
|
Material
|
1049
|
24101400276
|
BHAGIRATH TREDERS
|
24101400276
|
|
|
|
|
Material
|
1050
|
24101400293
|
SHIV SHAKTI STONE CRUSHER CO
|
24101400293
|
|
|
|
|
Material
|
1051
|
24101500134
|
YUNO ENTERPRIZE
|
24101500134
|
|
|
|
|
Material
|
1052
|
24101500137
|
PATIDAR HARDWARE
|
24101500137
|
|
|
|
|
Material
|
1053
|
24101500142
|
KAVAIYA STEEL
|
24101500142
|
|
|
|
|
Material
|
1054
|
24101500165
|
KRISHNA ENTERPRIZE
|
24101500165
|
|
|
|
|
Material
|
1055
|
24101500267
|
krishna stone crusher
|
24101500267
|
|
|
|
|
Material
|
1056
|
24101500287
|
VISHAL MACHINARI STORE
|
24101500287
|
|
|
|
|
Material
|
1057
|
24101500330
|
HARSIDDHI STONE CRUSHER
|
24101500330
|
|
|
|
|
Material
|
1058
|
24101500336
|
BAJARANG CIMENT DEPO
|
24101500336
|
|
|
|
|
Material
|
1059
|
24104950384
|
SURESHABHAI MADHABHAI VANSJALIYA
|
24104950384
|
|
|
|
|
Material
|
1060
|
24105724447
|
MACHHABHAI RAMBHAI BHARVAD
|
24105724447
|
|
|
|
|
Material
|
1061
|
24110100493
|
HAMJA BROTHERS
|
24110100493
|
|
|
|
|
Material
|
1062
|
24110103007
|
RAMBHAI JIVABHAI KESHAVALAL
|
24110103007
|
|
|
|
|
Material
|
1063
|
24110103008
|
RAMBHAI KARSHANBHAI VISHANA
|
24110103008
|
|
|
|
|
Material
|
1064
|
24110103438
|
vasundhra tiles
|
24110103438
|
|
|
|
|
Material
|
1065
|
24121507267
|
SWASTIK PLY & HARDWARE
|
24121507267
|
|
|
|
|
Material
|
1066
|
24121512560
|
NAVVALKUMAR BHAVABHAI
|
24121512560
|
|
|
|
|
Material
|
1067
|
24121513121
|
RAMESHBHAI PREMJIBHAI GAMBHAVA
|
24121513121
|
|
|
|
|
Material
|
1068
|
24121513808
|
BACHUBHA JORUBHA JADEJA
|
24121513808
|
|
|
|
|
Material
|
1069
|
24121514031
|
NATHUBHAI VELUBHA JADEJA
|
24121514031
|
|
|
|
|
Material
|
1070
|
24121516131
|
JENTILAL MULIBHAI HADIYAL
|
24121516131
|
|
|
|
|
Material
|
1071
|
24121516590
|
KARSHANBHAI TAPUBHAI
|
24121516590
|
|
|
|
|
Material
|
1072
|
24121521415
|
HASAMBHAI HAJLIYAS KHICHADI
|
24121521415
|
|
|
|
|
Material
|
1073
|
24121522407
|
MANSUKHBHAI RAVJIBHAI PORIYA
|
24121522407
|
|
|
|
|
Material
|
1074
|
24110200611
|
GOKUL TRADERS
|
24110200611
|
|
|
|
|
Material
|
1075
|
24121523186
|
BHAVANBHAI NAVALBHAI
|
24121523186
|
|
|
|
|
Material
|
1076
|
24121524045
|
POLABHAI DEVABHAI MIYATRA
|
24121524045
|
|
|
|
|
Material
|
1077
|
24121527060
|
K.G. JADEJA
|
24121527060
|
|
|
|
|
Material
|
1078
|
24121538547
|
HASMUKHBHAI RAMJIBHAI KANJARIYA
|
24121538547
|
|
|
|
|
Material
|
1079
|
24121538548
|
RAMBHAI LAKHMANBHAI KUMBHAVADIYA
|
24121538548
|
|
|
|
|
Material
|
1080
|
24121557120
|
JAGDISH TIMBAR MART
|
24121557120
|
|
|
|
|
Material
|
1081
|
24121580362
|
VAGHAJIBHAI JIVABHAI MATELA
|
24121580362
|
|
|
|
|
Material
|
1082
|
24121582880
|
JAGDISHBHAI RAMJIBHAI CHUDASANIYA
|
24121582880
|
|
|
|
|
Material
|
1083
|
24121585588
|
RAMESHBHAI NAGDANBHAI
|
24121585588
|
|
|
|
|
Material
|
1084
|
24130048510
|
VANRAJBHAI PARSOTAMBHAI KHAKKHAR
|
24130048510
|
|
|
|
|
Material
|
1085
|
24144226951
|
HEMRAJBHAI SAVJIBHAI
|
24144226951
|
|
|
|
|
Material
|
1086
|
24153660400
|
PRUTHAVI STONE
|
24153660400
|
|
|
|
|
Material
|
1087
|
24153660401
|
MALDEBHAI ARSIBHAI BAPODRA
|
24153660401
|
|
|
|
|
Material
|
1088
|
24172003061
|
BANSIDHAR BILDING SUPPLIYERS
|
24172003061
|
|
|
|
|
Material
|
1089
|
24172004114
|
chavda bharat ghelabhai
|
24172004114
|
|
|
|
|
Material
|
1090
|
24172004141
|
karubhai khodabhai
|
24172004141
|
|
|
|
|
Material
|
1091
|
24167721025
|
PRAVIN NATHA
|
24167721025
|
|
|
|
|
Material
|
1092
|
24200411429
|
pravin devubha vaghela
|
24200411429
|
|
|
|
|
Material
|
1093
|
24200412526
|
anopsihn vaghela
|
24200412526
|
|
|
|
|
Material
|
1094
|
24200412695
|
rajedrasinh vaghela
|
24200412695
|
|
|
|
|
Material
|
1095
|
24212993359
|
PALABHAI AMABABHAI
|
24212993359
|
|
|
|
|
Material
|
1096
|
24590703657
|
bharat enterprise
|
24590703657
|
|
|
|
|
Material
|
1097
|
24592900166
|
MESARS KISHOR TIMBERS
|
24592900166
|
|
|
|
|
Material
|
1098
|
24592900206
|
PATEL HARDWARE MART
|
24592900206
|
|
|
|
|
Material
|
1099
|
24592900266
|
M/S RAMESH TIMBURSE
|
24592900266
|
|
|
|
|
Material
|
1100
|
24600103505
|
raiyani tiles
|
24600103505
|
|
|
|
|
Material
|
1101
|
24600104227
|
Sandip Enterprise
|
24600104227
|
|
|
|
|
Material
|
1102
|
24600106391
|
jay khodiyar timber mart
|
24600106391
|
|
|
|
|
Material
|
1103
|
24600200284
|
RAJ TIMBERS
|
24600200284
|
|
|
|
|
Material
|
1104
|
24600200580
|
RAJHANS CEMENT PRODUCTS
|
24600200580
|
|
|
|
|
Material
|
1105
|
24600200651
|
JAYDEV BUILDING
|
24600200651
|
|
|
|
|
Material
|
1106
|
24600201674
|
balkrushna febrication
|
24600201674
|
|
|
|
|
Material
|
1107
|
24600301756
|
MEHTA VASANTLAL TULSIDAS
|
24600301756
|
|
|
|
|
Material
|
1108
|
24600302249
|
MAHESH ELECTRIC CORPORATION
|
24600302249
|
|
|
|
|
Material
|
1109
|
24600800022
|
FAKHRUDIN TAJBHAI & SONS
|
24600800022
|
|
|
|
|
Material
|
1110
|
24600800091
|
aadamali kadarbhai & sons
|
24600800091
|
|
|
|
|
Material
|
1111
|
24600800161
|
VITHALDAS & BROTHERS
|
24600800161
|
|
|
|
|
Material
|
1112
|
24268003081
|
MOHANBHAI MALABHAI PARMAR
|
24268003081
|
|
|
|
|
Material
|
1113
|
24549050035
|
SHUBH TREDARS
|
24549050035
|
|
|
|
|
Material
|
1114
|
24600800859
|
ambika teambars
|
24600800859
|
|
|
|
|
Material
|
1115
|
24601500074
|
bharat engineer stores
|
24601500074
|
|
|
|
|
Material
|
1116
|
24601500128
|
SWASTIK FARTILIZERS
|
24601500128
|
|
|
|
|
Material
|
1117
|
24AACFP5297Q1ZJ
|
PATEL ENGINEERING CO.
|
24AACFP5297Q1ZJ_45442
|
|
|
|
24AACFP5297Q1ZJ
|
Material
|
1118
|
24AAKFB6638H1ZD
|
BALKRISHNA STEEL TRADERS.
|
24AAKFB6638H1ZD_42812
|
|
|
|
24AAKFB6638H1ZD
|
Material
|
1119
|
24AARPM1380N1Z8
|
Mankada masinar & Hardvare mart
|
24AARPM1380N1Z8_44765
|
|
|
|
24AARPM1380N1Z8
|
Material
|
1120
|
24AATFR6205K1ZU
|
RACHNA STEEL
|
24AATFR6205K1ZU_42898
|
|
|
|
24AATFR6205K1ZU
|
Material
|
1121
|
24ABIPR9847B2ZE
|
THA MUKUNDRAI GOKALDAS
|
24ABIPR9847B2ZE_44762
|
|
|
|
24ABIPR9847B2ZE
|
Material
|
1122
|
24AESPD1926N1Z8
|
NATIONAL ENTERPRISE
|
24AESPD1926N1Z8_42919
|
|
|
|
24AESPD1926N1Z8
|
Material
|
1123
|
24AFGPS1560L1Z9
|
Mistry asho kumar Kanjibhai
|
24AFGPS1560L1Z9_44764
|
|
|
|
24AFGPS1560L1Z9
|
Material
|
1124
|
24AFGPV2151J1ZD
|
Gautam Anantray Vora
|
24AFGPV2151J1ZD_44766
|
|
|
|
24AFGPV2151J1ZD
|
Material
|
1125
|
24AGNPC3228P1Z7
|
VISHAL STEEL AGENCY
|
24100900226_40530
|
|
|
Exempted and Approved
|
24AGNPC3228P1Z7
|
Material
|
1126
|
24AJNPB8156A1ZJ
|
sarvoday cement azancy
|
24101010270_21474
|
|
|
|
24AJNPB8156A1ZJ
|
Material
|
1127
|
24AZSPP8539N1ZA
|
Shreeji Trading Co.
|
24AZSPP8539N1ZA_44681
|
|
|
|
24AZSPP8539N1ZA
|
Material
|
1128
|
24BFCPS3581L1Z3
|
SOLANKI VELDING WORKS
|
24BFCPS3581L1Z3_42917
|
|
|
|
24BFCPS3581L1Z3
|
Material
|
1129
|
24121500241
|
AMBUJA CEMENT SALES
|
24121500241
|
|
|
|
|
Material
|
1130
|
24101500279
|
SHIV MARABAL
|
24101500279_20761
|
AXIS BANK
|
UTIB0001421
|
|
|
Material
|
1131
|
24601500137
|
PATIDAR HARDWARE
|
24601500137_20762
|
AXIS BANK
|
UTIB0001421
|
|
|
Material
|
1132
|
24AAALC0824E1D4
|
CHELABEDI GRAM PANCHYAT
|
24AAALC0824E1D4_46300
|
AXIS BANK
|
UTIB0001316
|
|
24AAALC0824E1D4
|
Material
|
1133
|
24AAALD0698R1DW
|
DHUN DHORAJI GRAM PANCHAYAT
|
24AAALD0698R1DW_53319
|
AXIS BANK
|
UTIB0001316
|
|
24AAALD0698R1DW
|
Material
|
1134
|
24AAALD0752E1D0
|
DHUDHALA GRAM PANCHYAT
|
24AAALD0752E1D0_46301
|
AXIS BANK
|
UTIB0001316
|
|
24AAALD0752E1D0
|
Material
|
1135
|
24AAALF0061G1D0
|
FAGAS GRAM PANCHAYAT
|
24AAALF0061G1D0_53318
|
AXIS BANK
|
UTIB0001316
|
|
24AAALF0061G1D0
|
Material
|
1136
|
24AAALH0453L1DJ
|
HANSTHAL GRAM PANCHAYAT
|
24AAALH0453L1DJ_53032
|
AXIS BANK
|
UTIB0001316
|
|
24AAALH0453L1DJ
|
Material
|
1137
|
24AAALJ0539K1DG
|
JIVAPAR GRAM PANCHAYAT
|
24AAALJ0539K1DG_53315
|
AXIS BANK
|
UTIB0001316
|
|
24AAALJ0539K1DG
|
Material
|
1138
|
24AAALK1000G1D6
|
KHAREDI GRAM PANCHAYAT
|
24AAALK1000G1D6_53320
|
AXIS BANK
|
UTIB0001316
|
|
24AAALK1000G1D6
|
Material
|
1139
|
24AAALK1146M1DE
|
KHAD DHORAJI GRAM PANCHAYAT
|
24AAALK1146M1DE_52687
|
AXIS BANK
|
UTIB0001316
|
|
24AAALK1146M1DE
|
Material
|
1140
|
24AAAJB0966A1D6
|
BHAYU KHAKHARIYA GRAM PANCHAYATઅ
|
24AAAJB0966A1D6_54303
|
AXIS BANK
|
UTIB0001316
|
|
24AAAJB0966A1D6
|
Material
|
1141
|
24AAALB0721F1D7
|
BANGA GRAM PANCHAYAT
|
24AAALB0721F1D7_53316
|
AXIS BANK
|
UTIB0001316
|
|
24AAALB0721F1D7
|
Material
|
1142
|
24AAALB0722G1D4
|
BAMNGAM GRAM PANCHAYAT
|
24AAALB0722G1D4_54300
|
AXIS BANK
|
UTIB0001316
|
|
24AAALB0722G1D4
|
Material
|
1143
|
24AAALB0729P1DE
|
BHAGAT KHIJADIYA GRAM PANCHAYAT
|
24AAALB0729P1DE_54297
|
AXIS BANK
|
UTIB0001316
|
|
24AAALB0729P1DE
|
Material
|
1144
|
24AAALB0730G1D4
|
BAVA KHAKHRIYA GRAM PANCHAYAT
|
24AAALB0730G1D4_52686
|
AXIS BANK
|
UTIB0001316
|
|
24AAALB0730G1D4
|
Material
|
1145
|
24AAALB0801E1DC
|
BHAVABHI KHIJADIYA GRAM PANCHAYAT
|
24AAALB0801E1DC_53317
|
AXIS BANK
|
UTIB0001316
|
|
24AAALB0801E1DC
|
Material
|
1146
|
24AAALM1098E1DI
|
MOTA PANCHADEVADA GRAM PANCHAYAT
|
24AAALM1098E1DI_54299
|
AXIS BANK
|
UTIB0001316
|
|
24AAALM1098E1DI
|
Material
|
1147
|
24AAALM1106B1D7
|
MOTINAGAJAR GRAM PANCHYAT
|
24AAALM1106B1D7_46303
|
AXIS BANK
|
UTIB0001316
|
|
24AAALM1106B1D7
|
Material
|
1148
|
24AAALM1122B1D7
|
MORVADI GRAM PANCHAYAT
|
24AAALM1122B1D7_54298
|
AXIS BANK
|
UTIB0001316
|
|
24AAALM1122B1D7
|
Material
|
1149
|
24AAALM1127E1DW
|
MOTI MATLI GRAM PANCHAYAT
|
24AAALM1127E1DW_52683
|
AXIS BANK
|
UTIB0001316
|
|
24AAALM1127E1DW
|
Material
|
1150
|
24AAALN0708Q1D5
|
NANIBHAGEDI DAVLI GRAM PANCHAYAT
|
24AAALN0708Q1D5_45040
|
AXIS BANK
|
UTIB0001316
|
|
24AAALN0708Q1D5
|
Material
|
1151
|
24AAALP0729K1DA
|
PITHADIYA GRAM PANCHAYAT
|
24AAALP0729K1DA_54302
|
AXIS BANK
|
UTIB0001316
|
|
24AAALP0729K1DA
|
Material
|
1152
|
24AAALP0744J1DD
|
PARBHUJI PIPADIYA GRAM PANCHAYAT
|
24AAALP0744J1DD_52685
|
AXIS BANK
|
UTIB0001316
|
|
24AAALP0744J1DD
|
Material
|
1153
|
24AAALS2089P1DO
|
SISHANG GRAM PANCHAYAT
|
24AAALS2089P1DO_52864
|
AXIS BANK
|
UTIB0001316
|
|
24AAALS2089P1DO
|
Material
|
1154
|
24AAALS2176D1DH
|
SORATHA GRAM PANCHYAT
|
24AAALS2176D1DH_46306
|
AXIS BANK
|
UTIB0001316
|
|
24AAALS2176D1DH
|
Material
|
1155
|
24AAALT1036H1DJ
|
TODA GRAM PANCHAYAT
|
24AAALT1036H1DJ_54301
|
AXIS BANK
|
UTIB0001316
|
|
24AAALT1036H1DJ
|
Material
|
1156
|
24BAOPD7008J1ZQ
|
SHAURASHTRA CIMENT DEPO
|
24BAOPD7008J1ZQ_42918
|
AXIS BANK
|
UTIB0001316
|
|
24BAOPD7008J1ZQ
|
Material
|
1157
|
24ASCPJ2444B1ZF
|
GURUKRUPA TRADERS
|
24ASCPJ2444B1ZF_46243
|
AXIS BANK
|
UTIB0001421
|
|
24ASCPJ2444B1ZF
|
Material
|
1158
|
24AJUPG8433C1Z7
|
BHAVIN TIMBER
|
24101500717_40653
|
AXIS BANK
|
UTIB0001421
|
|
24AJUPG8433C1Z7
|
Material
|
1159
|
24AHSPB1274A1ZU
|
Vishal Cement
|
24101000184_40429
|
AXIS BANK
|
UTIB0001198
|
|
24AHSPB1274A1ZU
|
Material
|
1160
|
24ALUPB3770D1Z8
|
SAKTI STEEL
|
24110200180_19328
|
AXIS BANK
|
UTIB0002007
|
|
24ALUPB3770D1Z8
|
Material
|
1161
|
24ANJPV2801L1ZS
|
Somnath Cement Product
|
24anjpv2801l1zs_41855
|
AXIS BANK
|
UTIB0001421
|
|
24ANJPV2801L1ZS
|
Material
|
1162
|
24ABCPB1784F1Z5
|
VISHAL STEEL
|
24101000181
|
AXIS BANK
|
UTIB0001198
|
|
24ABCPB1784F1Z5
|
Material
|
1163
|
24ABFFA7971G1ZD
|
Anand Stone Crusher
|
24ABFFA7971G1ZD_49078
|
AXIS BANK
|
UTIB0001198
|
|
24ABFFA7971G1ZD
|
Material
|
1164
|
24AASFS9370H1ZL
|
SONA STONE CRUSHER
|
24101000186
|
AXIS BANK
|
UTIB0001198
|
|
24AASFS9370H1ZL
|
Material
|
1165
|
24100900235
|
BANSI STONE CRUSHER
|
24100900235
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
1166
|
24092901858
|
COLOUR HOUSE
|
24092901858_30074
|
AXIS BANK
|
UTIB0002007
|
|
|
Material
|
1167
|
24DEYPS6104E1Z7
|
RAJ STEEL CORPORATION
|
24DEYPS6104E1Z7_42813
|
AXIS BANK
|
UTIB0001316
|
|
24DEYPS6104E1Z7
|
Material
|
1168
|
24093000088
|
NATIONAL ENTERPRISE
|
24093000088
|
Bank of Baroda
|
BARB0KALAVA
|
|
|
Material
|
1169
|
24092100511
|
RAGHUVANSHI CEMENT PIPE
|
24092100511_22222
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
1170
|
24011100195
|
jay suppliers
|
24011100195_21727
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
1171
|
24000256311
|
ALA JIVA KANDORIYA
|
24000256311_17915
|
Bank of Baroda
|
BARB0JAMJAM
|
|
|
Material
|
1172
|
24101100259
|
bada gram level
|
24101100259_26969
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
1173
|
24101100298
|
sivam suppliers
|
24101100298_20783
|
Bank of Baroda
|
BARB0KHODIY
|
|
|
Material
|
1174
|
24101100232
|
INDIA SANETARY
|
24101100232_27166
|
Bank of Baroda
|
BARB0KALAVA
|
|
|
Material
|
1175
|
24101100202
|
naranpur gram panchayat
|
24101100202_26856
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
1176
|
24101100210
|
lothiya gram panchayat
|
24101100210_26867
|
Bank of Baroda
|
BARB0DARJAM
|
|
|
Material
|
1177
|
24101006104
|
RAMESH GANGARAM KANANI
|
24101006104_27402
|
Bank of Baroda
|
BARB0DIGVIJ
|
|
|
Material
|
1178
|
24101100008
|
chamunda traders
|
24101100008_20096
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
1179
|
24100400211
|
s.k. & son traders
|
24100400211_19945
|
Bank of Baroda
|
BARB0JAMNAG
|
|
|
Material
|
1180
|
24AAIFJ3493Q1ZP
|
Jain V. and Co.
|
24AAIFJ3493Q1ZP_54334
|
Bank of Baroda
|
BARB0DUMSUR
|
|
24AAIFJ3493Q1ZP
|
Admin
|
1181
|
24AAIFJ3493Z1ZP
|
Jain V. and Co.
|
24AAIFJ3493Z1ZP_54333
|
Bank of Baroda
|
BARB0DUMSUR
|
|
24AAIFJ3493Z1ZP
|
Material
|
1182
|
24AAAFU5275B1ZH
|
UMIYAJI HARDWARE MART
|
24AAAFU5275B1ZH_45440
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24AAAFU5275B1ZH
|
Material
|
1183
|
24AAEFH2195P1Z0
|
HEENA PIPE CORPORATION
|
24AAEFH2195P1Z0_47605
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24AAEFH2195P1Z0
|
Material
|
1184
|
24AAHFJ3548D1ZL
|
JANTA CEMENT SALES
|
24101500298
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24AAHFJ3548D1ZL
|
Material
|
1185
|
24AAHPH2044J1Z0
|
HIRAPARA SALES AGENCY
|
24AAHPH2044J1Z0_42916
|
Bank of Baroda
|
BARB0KALAVA
|
|
24AAHPH2044J1Z0
|
Material
|
1186
|
24ABVFS8501Q1ZA
|
SONA MARBLE
|
24ABVFS8501Q1ZA_45441
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24ABVFS8501Q1ZA
|
Material
|
1187
|
24ABBFM8901G1ZH
|
MADHAV CORPORATION
|
24101500301
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24ABBFM8901G1ZH
|
Material
|
1188
|
24ACNPV6339A1ZH
|
Printer Care System
|
24acnpv6339a1zh_55067
|
Bank of Baroda
|
BARB0LALJAM
|
|
24ACNPV6339A1ZH
|
Admin
|
1189
|
24AMLPD9268N1ZF
|
Rasikbhai Nathabhai Dengada
|
24AMLPD9268N1Zf_52897
|
Bank of Baroda
|
BARB0KALAVA
|
|
24AMLPD9268N1ZF
|
Material
|
1190
|
24ALKPH6489H1ZQ
|
AVKAS TRADERS
|
24ALKPH6489H1ZQ_47830
|
Bank of Baroda
|
BARB0SODAVA
|
|
24ALKPH6489H1ZQ
|
Material
|
1191
|
24AFZPB7098B1Z7
|
Mulraj Traders
|
24AFZPB7098B1Z7_46406
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24AFZPB7098B1Z7
|
Material
|
1192
|
24AGCPP3193K1Z7
|
Khodiyar Agro Industrial & Cement Product
|
24101400228_41287
|
Bank of Baroda
|
BARB0BHANVA
|
|
24AGCPP3193K1Z7
|
Material
|
1193
|
24AGSPC1455B2ZT
|
KARAN CONSRUCTION BAVADIDAD
|
24AGSPC1455B2ZT_53849
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24AGSPC1455B2ZT
|
Material
|
1194
|
24ARHPK0250G1Z9
|
SHREE NATHJI STEEL
|
24ARHPK0250G1Z9_46162
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24ARHPK0250G1Z9
|
Material
|
1195
|
24AWCPM3206C1Z8
|
Siddharth Enterprise
|
24AWCPM3206C1Z8_52149
|
Bank of Baroda
|
BARB0LALJAM
|
|
24AWCPM3206C1Z8
|
Admin
|
1196
|
24BBQPA4603R1ZE
|
SHIVAM HARDWARE AND KHET OJAR
|
24101500801_38767
|
Bank of Baroda
|
BARB0JAMJOD
|
|
24BBQPA4603R1ZE
|
Material
|
1197
|
24AAALB0820B1DF
|
BHIMANUGAM GRAM PANCHAYAT
|
24AAALB0820B1DF_52640
|
Bank of Baroda
|
BARB0KALAVA
|
|
24AAALB0820B1DF
|
Material
|
1198
|
24171200123
|
Shri Umiyaji Rosis Nursary
|
24171200123_19975
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Material
|
1199
|
24101300596
|
BAJARANG ENTERPRISE
|
24101300596_23621
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Material
|
1200
|
24101500647
|
SHIVAM TILES
|
24101500647_39811
|
Bank of Baroda
|
BARB0JAMJOD
|
|
|
Material
|
1201
|
24101400443
|
SHIV STONE CRUSHER
|
24101400443_21920
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
1202
|
24101400498
|
MANMANDIR TILES
|
24101400498
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
1203
|
24160400396
|
JAY AMBE NURSARY AND FARM
|
24160400396_24920
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
1204
|
24101400301
|
ARAMAN HARDWARE & SANATERYWARE
|
24101400301
|
Bank of India
|
BKID0003262
|
|
|
Material
|
1205
|
24101400302
|
ARAMAN TREDING
|
24101400302
|
Bank of India
|
BKID0003262
|
|
|
Material
|
1206
|
24AEMPB7870H1ZE
|
Raj Traders
|
24AEMPB7870H1ZE_46405
|
Bank of India
|
BKID0003126
|
|
24AEMPB7870H1ZE
|
Material
|
1207
|
24ACMFS8314H1ZX
|
Shreenath Treasure Of Strength Industries
|
24ACMFS8314H1ZX_46245
|
Bank of India
|
BKID0003115
|
|
24ACMFS8314H1ZX
|
Material
|
1208
|
24081100589
|
D.C.SALES CORPORATION
|
24081100589_21757
|
Bank of India
|
BKID0002093
|
|
|
Material
|
1209
|
24AOYPH3975F1ZH
|
PRAYOSH ALUMINIUM
|
24AOYPH3975F1ZH_44062
|
Canara Bank
|
CNRB0004832
|
|
24AOYPH3975F1ZH
|
Material
|
1210
|
24AOSPM6120KIZO
|
DHANLAXMI ENTERPRISES
|
24AOSPM6120KIZO_46244
|
Central Bank Of India
|
CBIN0280581
|
|
24AOSPM6120KIZO
|
Material
|
1211
|
24AJOPM9838M1ZB
|
JANTA PAINTS AND HARDWARE MART
|
24AJOPM9838M1ZB_42920
|
Central Bank Of India
|
CBIN0284655
|
|
24AJOPM9838M1ZB
|
Material
|
1212
|
24AODPM9127M1ZM
|
Kanaiya Treding Co.
|
24101500519_41288
|
Central Bank Of India
|
CBIN0280581
|
|
24AODPM9127M1ZM
|
Material
|
1213
|
24ACKPB0498F1ZU
|
PATEL ELECTRICALS
|
24091806978_41295
|
Central Bank Of India
|
CBIN0280581
|
|
24ACKPB0498F1ZU
|
Material
|
1214
|
24ABTFS0070L1ZU
|
Swati Stone Crusher
|
24ABTFS0070L1ZU_47604
|
Central Bank Of India
|
CBIN0280581
|
|
24ABTFS0070L1ZU
|
Material
|
1215
|
24AFCPN8773N1ZT
|
PRAMUKH CORPORATION
|
24AFCPN8773N1ZT_43421
|
Central Bank Of India
|
CBIN0280586
|
|
24AFCPN8773N1ZT
|
Material
|
1216
|
24AAPFS1896M1ZE
|
Shreeji Marbale
|
24AAPFS1896M1ZE_41356
|
Central Bank Of India
|
CBIN0280581
|
|
24AAPFS1896M1ZE
|
Material
|
1217
|
24090301048
|
PATEL ELECTRICAL
|
24090301048
|
Central Bank Of India
|
CBIN0280581
|
|
|
Material
|
1218
|
24091102674
|
SHREE KHOKHARIYA ALUMINIUM
|
24091102674_41296
|
Central Bank Of India
|
CBIN0280581
|
|
|
Material
|
1219
|
24101100031
|
JANTA PAINTS AND HARDWARE MART
|
24101100031
|
Central Bank Of India
|
CBIN0284655
|
|
|
Material
|
1220
|
24101100205
|
lakhabaval gram panchayat
|
24101100205_26863
|
Central Bank Of India
|
CBIN0280580
|
|
|
Material
|
1221
|
24101100203
|
ravalsar gram panchayat
|
24101100203_26860
|
Central Bank Of India
|
CBIN0280580
|
|
|
Material
|
1222
|
24101100216
|
badda gram panchayat
|
24101100216_26878
|
Central Bank Of India
|
CBIN0280583
|
|
|
Material
|
1223
|
24101100423
|
HIRAPARA PIPE EGENCY
|
24101100423_28757
|
CORPORATION BANK
|
CORP0001807
|
|
|
Material
|
1224
|
24101101356
|
KASUNDRA CHANDULAL HARI
|
24101101356_23219
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1225
|
24101105910
|
MIYATRA RANA HARI
|
24101105910_22084
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1226
|
24101105993
|
MIYATRA POLA DEVA
|
24101105993_22082
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1227
|
24101100206
|
balambhadi gram panchayat
|
24101100206_26865
|
Dena Bank
|
BKDN0310557
|
|
|
Material
|
1228
|
24101100214
|
pasaya gram panchayat
|
24101100214_26874
|
Dena Bank
|
BKDN0310049
|
|
|
Material
|
1229
|
24101100073
|
HAJI MULLA ABDULHUSEN
|
24101100073
|
Dena Bank
|
BKDN0310233
|
|
|
Material
|
1230
|
24100903488
|
PUNA DOSHA JADAV
|
24100903488_40168
|
Dena Bank
|
BKDN0310217
|
Exempted and Approved
|
|
Material
|
1231
|
24100900111
|
vishal tredars
|
24100900111_20061
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1232
|
24100801258
|
KANJIBHAI JAKASANIYA
|
24100801258_23227
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1233
|
24100801268
|
BHALODIYA VASNT DEVJI
|
24100801268_23228
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1234
|
24101000286
|
SAMSUDIN MANVAR HUSAIN
|
24101000286_21507
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1235
|
24100300712
|
SANDHI IBRAHIM ABU
|
24100300712_23229
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1236
|
24100400980
|
SIDHI VINAYAK SALES CO.
|
24100400980_22904
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
1237
|
24100400981
|
SIDHI VINAYAK SALES CO.
|
24100400981_22903
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
1238
|
24100400987
|
MAKWANA LAKHMAN RAVA
|
24100400987_22905
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
1239
|
24015729984
|
KARSHANBHAI KANABHAI
|
24015729984
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1240
|
24015729985
|
DINESH BACHU JILARIYA
|
24015729985
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1241
|
24100016279
|
Damjibhai bhojabhai
|
24100016279_17913
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1242
|
24100016321
|
jagdishsing ranjitsinh
|
24100016321_17910
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1243
|
24100016379
|
maganlal amarshibhai
|
24100016379_17912
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1244
|
24100016384
|
manshukh parshotam
|
24100016384_17911
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1245
|
24100016395
|
parakramsinh kishorsinh
|
24100016395_17909
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1246
|
24100016398
|
PARAKRAMSINH KIRITSINH JADEJA
|
24100016398_17919
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1247
|
24092703562
|
DHARESHVAR CEMENT PRODUCTS
|
24092703562_21674
|
Dena Bank
|
BKDN0310085
|
|
|
Material
|
1248
|
24092702072
|
TRISHUL HARDWARE
|
24092702072_21675
|
Dena Bank
|
BKDN0310085
|
|
|
Material
|
1249
|
24100050267
|
SAVANI GOKAL NATHA
|
24100050267_17882
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1250
|
24100052621
|
SAVANI PROMOD GORDHAN
|
24100052621_17883
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1251
|
24030293529
|
RAGHAVJI JIVA JILRIA
|
24030293529_27724
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
|
Material
|
1252
|
24015709987
|
MANSUKH DHANJI KASUNDRA
|
24015709987_21820
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1253
|
24015713218
|
MANVAR HUSAIN PIRZADA
|
24015713218_23847
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1254
|
24015712992
|
SAMSUDIN MANVARHUSHEN PIRJADA
|
24015712992
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1255
|
24600800354
|
krusnsinh juvansinh
|
24600800354_20059
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1256
|
24AIRPG9430H1Z3
|
Dhartidhan Minarlash Suppliers
|
24AIRPG9430H1Z3_45443
|
Dena Bank
|
BKDN0310215
|
|
24AIRPG9430H1Z3
|
Material
|
1257
|
24ALGPP4491H2ZW
|
MARU PRAVIN RANA
|
24ALGPP4491H2ZW_42352
|
Dena Bank
|
BKDN0310668
|
|
24ALGPP4491H2ZW
|
Material
|
1258
|
24ALGPP4492H5ZW
|
VASRAM ARJAN SONARA
|
24algpp4492h5zw_42353
|
Dena Bank
|
BKDN0310668
|
|
24ALGPP4492H5ZW
|
Material
|
1259
|
24ALGPP5590H2ZW
|
MANSUKHBHAI LAKHABHAI BASIYA
|
24101104568_27543
|
Dena Bank
|
BKDN0310425
|
|
24ALGPP5590H2ZW
|
Material
|
1260
|
24AHPPB6658R1ZK
|
BHARGAV SELAS AGANCY
|
24100900104_40165
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
24AHPPB6658R1ZK
|
Material
|
1261
|
24ALGPP4480H7ZW
|
BALASARA NAROTAM RATA
|
24ALGPP4480H7ZW_43054
|
Dena Bank
|
BKDN0310668
|
|
24ALGPP4480H7ZW
|
Material
|
1262
|
24101400851
|
A-ONE JARI CENTRE
|
24101400851_19994
|
Dena Bank
|
BKDN0310030
|
|
|
Material
|
1263
|
24101402244
|
SAIBABA SAKHI BACHAT MANDAL HADIYANA
|
24101402244_28265
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
1264
|
24126761040
|
MAGAN VIRJIBHAI
|
24126761040_23665
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1265
|
24126761241
|
MAHESH KARMSHIBHAI
|
24126761241_23668
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1266
|
24112595390
|
parshotam ravjibhai
|
24112595390_23651
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1267
|
24112598700
|
khoda gangaram
|
24112598700_23652
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1268
|
24121545068
|
MANSUKHBHALI LAKHABHAI BASIYA
|
24121545068
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1269
|
24200414460
|
m.t. jadeja
|
24200414460_29028
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1270
|
24600800192
|
NATHALAL R JILRIA
|
24600800192_28060
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1271
|
24600800056
|
ramesh kanji zakashniya
|
24600800056_22902
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1272
|
24600800082
|
kasundra kishor jeram
|
24600800082_22901
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1273
|
24600900104
|
ME.BHARGAV SELS AGANSI
|
24600900104_20596
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1274
|
24600900137
|
AUM CIMENT PRODUCT
|
24600900137_20598
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
1275
|
27183161927
|
DHAMSANIYA ANIT VELJIBHAI
|
27183161927_30530
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
1276
|
27725077250
|
KHIMJI AMARASHI BATHVAR
|
27725077250_30529
|
Dena Bank
|
BKDN0310668
|
|
|
Material
|
1277
|
24600104920
|
atul teambars
|
24600104920
|
|
|
|
|
Material
|
1278
|
24101500132
|
ANAND STONE CRUSHER
|
24101500132
|
|
|
|
|
Material
|
1279
|
24101501526
|
bahadusinh jadeja
|
24101501526_29132
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
|
Material
|
1280
|
24AAALN0709R1D2
|
NANI NAGAJAR GRAM PANCHYAT
|
24AAALN0709R1D2_46305
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
24AAALN0709R1D2
|
Material
|
1281
|
24AAALN0812D1DZ
|
NAGPUR GRAM PANCHYAT
|
24AAALN0812D1DZ_46304
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
24AAALN0812D1DZ
|
Material
|
1282
|
24AAALU0164H1DF
|
UMARAALA GRAM PANCHAYAT
|
24AAALU0164H1DF_45039
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
24AAALU0164H1DF
|
Material
|
1283
|
24ALGPP6052H1ZW
|
TIMBADI GRAM PANCHAYAT
|
24ALGPP6052H1ZW_43197
|
Distt.Central Coop.Bank
|
GSCB0JMN001
|
|
24ALGPP6052H1ZW
|
Material
|
1284
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_48709
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
1285
|
24AGJPT3135A1ZR
|
SHIV ENTERPRISE
|
24AGJPT3135A1ZR_42921
|
H.D.F.C. Bank
|
HDFC0COMMCO
|
|
24AGJPT3135A1ZR
|
Material
|
1286
|
24APFKV5214AZI2
|
Vishal Dadubhai Kanana
|
24APFKV5214AZI2_44696
|
H.D.F.C. Bank
|
HDFC0002262
|
|
24APFKV5214AZI2
|
Material
|
1287
|
24AOIPG8863K1ZI
|
bansri enterprise
|
24AoIPG8863K1ZI_53075
|
H.D.F.C. Bank
|
HDFC0000569
|
|
24AOIPG8863K1ZI
|
Material
|
1288
|
24AVFPC7599C1ZL
|
Maahi Enterprise
|
24AVFPC7599C1ZL_45508
|
H.D.F.C. Bank
|
HDFC0002262
|
|
24AVFPC7599C1ZL
|
Material
|
1289
|
24BPCPS2590R1Z7
|
Shree Murlidhar Enterprise
|
24bpcps2590r1z7_54975
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24BPCPS2590R1Z7
|
Material
|
1290
|
24AADFB3797N1Z1
|
BHARAT ENGINEERING STORE
|
24101500074_40615
|
H.D.F.C. Bank
|
HDFC0002262
|
|
24AADFB3797N1Z1
|
Material
|
1291
|
24AADFK7491A1ZK
|
KAILASH STONE CRUSHER
|
24AADFK7491A1ZK_53848
|
H.D.F.C. Bank
|
HDFC0002262
|
|
24AADFK7491A1ZK
|
Material
|
1292
|
24AAGHH4173K1Z6
|
Anant Corporation
|
24AAGHH4173K1Z6_53934
|
H.D.F.C. Bank
|
HDFC0009492
|
|
24AAGHH4173K1Z6
|
Admin
|
1293
|
24AAIFJ7701P1Z0
|
JAY STONE CRUSHER
|
24101000510
|
H.D.F.C. Bank
|
HDFC0003193
|
|
24AAIFJ7701P1Z0
|
Material
|
1294
|
24AANFK1053E1ZO
|
KAVAD ENRERPRISE
|
24AANFK1053E1ZO_44063
|
H.D.F.C. Bank
|
HDFC0000177
|
|
24AANFK1053E1ZO
|
Material
|
1295
|
24AAPFB6422Q1ZZ
|
BHARAT TRADERS
|
24AAPFB6422Q1ZZ_46404
|
H.D.F.C. Bank
|
HDFC0002262
|
|
24AAPFB6422Q1ZZ
|
Material
|
1296
|
24AFEPA7892K1Z8
|
KISHAN TRADERS
|
24AFEPA7892K1Z8_42818
|
H.D.F.C. Bank
|
HDFC0COMMCO
|
|
24AFEPA7892K1Z8
|
Material
|
1297
|
24100201625
|
jai sidhnath traders
|
24100201625_19620
|
H.D.F.C. Bank
|
HDFC0002374
|
|
|
Material
|
1298
|
24092008579
|
VIVA CEMENT PRODUCTS
|
24092008579_21821
|
H.D.F.C. Bank
|
HDFC0000307
|
|
|
Material
|
1299
|
24101200473
|
SHREEJI TRADING CO.
|
24101200473_29692
|
H.D.F.C. Bank
|
HDFC0003202
|
|
|
Material
|
1300
|
24101200095
|
SAGAR EXPLOSIVE
|
24101200095
|
H.D.F.C. Bank
|
HDFC0003202
|
|
|
Material
|
1301
|
24DMDPK4804A1ZO
|
AR ENTERPRISES
|
24DMDPK4804A1ZO_53935
|
H.D.F.C. Bank
|
HDFC0001251
|
|
24DMDPK4804A1ZO
|
Admin
|
1302
|
24101100398
|
jay suppliers
|
24101100398_20908
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
1303
|
24101100108
|
subh suppliers
|
24101100108_20909
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
1304
|
24101100198
|
jay traders
|
24101100198_20905
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
1305
|
24101100284
|
momai traders
|
24101100284_21743
|
ICICI BANK
|
ICIC0000205
|
|
|
Material
|
1306
|
24AEJFS6657J1ZH
|
SHREE GURUKRUPA AGRO SEEDS
|
24AEJFS6657J1ZH_51508
|
ICICI BANK
|
ICIC0003999
|
|
24AEJFS6657J1ZH
|
Material
|
1307
|
24AAFFD7531C3ZU
|
KARMA AND CO LLP
|
24AAFFD7531C3ZU_54405
|
ICICI BANK
|
ICIC0003483
|
|
24AAFFD7531C3ZU
|
Admin
|
1308
|
24CGJPS6920C1ZF
|
R P Enterprise
|
24CGJPS6920C1ZF_52609
|
ICICI BANK
|
ICIC0002472
|
|
24CGJPS6920C1ZF
|
Material
|
1309
|
24CIDPP8151NIZT
|
ZIRCON ENGINEERING
|
24CIDPP8151NIZT_51760
|
ICICI BANK
|
ICIC0000930
|
|
24CIDPP8151NIZT
|
Material
|
1310
|
24AAQFK3719E2ZB
|
K. P. Parekh and Co.
|
24AAQFK3719E2ZB_55224
|
Indian Overseas Bank
|
IOBA0001743
|
|
24AAQFK3719E2ZB
|
Admin
|
1311
|
24150105292
|
AVANI AGRICULTURALS
|
24150105292
|
Punjab National Bank
|
|
|
|
Material
|
1312
|
24110200209
|
BALAJI EXPLOSIVES
|
24110200209
|
SAURASTRA GRAMIN BANK
|
|
|
|
Material
|
1313
|
24121523045
|
GUJARAT HARDWARE
|
24121523045
|
SAURASTRA GRAMIN BANK
|
|
|
|
Material
|
1314
|
24101500081
|
parbatbhai devabhai
|
24101500081
|
SAURASTRA GRAMIN BANK
|
|
|
|
Material
|
1315
|
24101500128
|
KHIMABHAI TRIKAMBHAI
|
24101500128
|
SAURASTRA GRAMIN BANK
|
|
|
|
Material
|
1316
|
24CZRPK5453P1ZE
|
Dharti Cement
|
24czrpk5453p1ze_41574
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24CZRPK5453P1ZE
|
Material
|
1317
|
24101300515
|
SHREE HARSIDDHI AGENCY
|
24101300515
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
1318
|
24101300269
|
SHIVAM TREDERS
|
24101300269
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
1319
|
24101200526
|
patidar steel & building materials
|
24101200526
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
1320
|
24101200592
|
rajrajeshvarikhodal electricals
|
24101200592_19503
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
1321
|
24101200732
|
Shree Momai Hardwer
|
24101200732_38777
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
1322
|
24101100718
|
KANANI RAVJI BECHAR
|
24101100718_29919
|
State Bank of India
|
SBIN0060095
|
Exempted and Approved
|
|
Material
|
1323
|
24101100926
|
jadeja bhupatshinh
|
24101100926_29129
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1324
|
24101101209
|
chamunda traders
|
24101101209_20203
|
State Bank of India
|
SBIN0004864
|
|
|
Material
|
1325
|
24101100402
|
SHIV TREDERS
|
24101100402_21585
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1326
|
24101101616
|
BHARATKUMAR THAKAR
|
24101101616_29173
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1327
|
24101102843
|
MACHHABHAI RAMABHAI
|
24101102843_29174
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1328
|
24101103083
|
JADEJA PRAVINSINH
|
24101103083_29130
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1329
|
24101100547
|
KRISHNA HARDVER AND PAINTS
|
24101100547
|
State Bank of India
|
SBIN0060098
|
|
|
Material
|
1330
|
24101100553
|
SHIV ENTERPRISE
|
24101100553
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1331
|
24101100589
|
KISHAN CEMENT PRODUCTS
|
24101100589
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1332
|
24101100606
|
KISHAN TREADERS
|
24101100606_27148
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1333
|
24101100611
|
GAUTAM ANANTRAY VORA
|
24101100611_26809
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1334
|
24101100641
|
VAIBHAV STONE CRUSHER
|
24101100641
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1335
|
24101100654
|
BHIMANI KISHOR MOHAN
|
24101100654_29917
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1336
|
24101100323
|
SHREE OUM ENTERPRISE
|
24101100323_21594
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1337
|
24101100218
|
miyatra gram panchayat
|
24101100218_26882
|
State Bank of India
|
SBIN0060119
|
|
|
Material
|
1338
|
24101100246
|
HIRAPARA SALES EGENY
|
24101100246_18489
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1339
|
24101100255
|
SHREE ASHAPURA SALES AGENCY
|
24101100255
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1340
|
24101100201
|
Bed gram panchayat
|
24101100201_26786
|
State Bank of India
|
SBIN0060119
|
|
|
Material
|
1341
|
24101100204
|
suvarda gram panchayat
|
24101100204_26862
|
State Bank of India
|
SBIN0060119
|
|
|
Material
|
1342
|
24101100208
|
A.A.AND SONS
|
24101100208_18487
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1343
|
24101100119
|
khima bhima
|
24101100119_21825
|
State Bank of India
|
SBIN0060401
|
|
|
Material
|
1344
|
24101100099
|
AMIT TRADERS
|
24101100099_18136
|
State Bank of India
|
SBIN0010982
|
|
|
Material
|
1345
|
24101100032
|
amiji salmanji & sons
|
24101100032_27177
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1346
|
24101100035
|
KAMAL MASHINARY STORE
|
24101100035_18135
|
State Bank of India
|
SBIN0010982
|
|
|
Material
|
1347
|
24101100068
|
MAKADA MACINARY & HARDWARE
|
24101100068_18488
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1348
|
24100302140
|
MARUTI STONE CRUSHER
|
24100302140_21598
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1349
|
24100500403
|
raviraj enterprise
|
24100500403_24553
|
State Bank of India
|
SBIN0060119
|
|
|
Material
|
1350
|
24100801106
|
MURLIDHAR CEMENT PRODUCT
|
24100801106
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1351
|
24100801118
|
F N SEFUDIN & BROTHERS
|
24100801118_24144
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1352
|
24100801119
|
YOGESHWAR SENETARY WERS
|
24100801119_24143
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1353
|
24100800745
|
VASARAMBHAI NAGJIBHAI
|
24100800745_19029
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1354
|
24100800749
|
BHAVANBHAI MOHANBHAI
|
24100800749_19030
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1355
|
24101000207
|
KRUNAL CEMENT
|
24101000207
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1356
|
24101000458
|
Sadguru Sells Agency
|
24101000458_40707
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1357
|
24101000528
|
Sahkar Hardware
|
24101000528_41091
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1358
|
24101000569
|
jay ganesh manufacture
|
24101000569_27424
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1359
|
24101000572
|
Raviraj Marketing
|
24101000572_38201
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1360
|
24101000179
|
GAYATRI CEMENT DEPO
|
24101000179_29658
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1361
|
24101000190
|
SAHYOG HARDWER
|
24101000190_29659
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1362
|
24101000196
|
SANTOKI CEMENT AGENCY
|
24101000196_21555
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1363
|
24101000138
|
JAY GANESH CEMENT PRODUCTS
|
24101000138_21592
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1364
|
24101000145
|
ME. BHARAT TILES
|
24101000145_21590
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1365
|
24100801490
|
nakum nanjibhai
|
24100801490_28436
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1366
|
24100801245
|
SHREE RAM STONE CRUSHER CO.
|
24100801245
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1367
|
24100600523
|
RAJMOTI STONE CRUSHER
|
24100600523_21596
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1368
|
24100909450
|
HIRJI N BARAIYA
|
24100909450_40167
|
State Bank of India
|
SBIN0060095
|
Exempted and Approved
|
|
Material
|
1369
|
24100901784
|
RAMJI SAMJI PARMAR
|
24100901784_40169
|
State Bank of India
|
SBIN0060095
|
Exempted and Approved
|
|
Material
|
1370
|
24100903463
|
JIVANI VALLABH KHIMJI
|
24100903463_40166
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
1371
|
24101000107
|
SHREE GANESH CEMENT PRODUCTS
|
24101000107
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1372
|
24092100138
|
m/s vallabhbhaighodasara
|
24092100138_40874
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
1373
|
24092100371
|
JAY BAJRANG SALES AGENCY
|
24092100371_40875
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
1374
|
24092300083
|
me. mohanlal bhagvanji & sons.
|
24092300083_27273
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1375
|
24092100614
|
JAY DHARATI CEMENT PIPE
|
24092100614_21967
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
1376
|
24092201328
|
RAM STONE CRUSHER
|
24092201328
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1377
|
24092700718
|
BHARAT STEEL CORPORATION
|
24092700718_21663
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1378
|
24092300206
|
SHREE GAYATRI CEMENT PIPE PRODUCT
|
24092300206_21823
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
1379
|
24092300461
|
PARTH TREDERS
|
24092300461_21672
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1380
|
24092300514
|
SHRINATHJI PAVER BLOCK
|
24092300514_28625
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1381
|
24092001373
|
kanani madhvji jadvjibhai
|
24092001373_28257
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1382
|
24092001627
|
bhimani jasmant govindbhai
|
24092001627_28256
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1383
|
24092006567
|
Damji moti chaniyara
|
24092006567_22221
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1384
|
24092008533
|
jemal devraj tmariya
|
24092008533_22220
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1385
|
24100300196
|
madhav traders
|
24100300196_20129
|
State Bank of India
|
SBIN0060087
|
|
|
Material
|
1386
|
24100300696
|
jitendra sales
|
24100300696_20043
|
State Bank of India
|
SBIN0004864
|
|
|
Material
|
1387
|
24000256432
|
KISHOR ODHAVJI JIVANI
|
24000256432_24080
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1388
|
24092703636
|
ALFA CEMENT PRODUCTS
|
24092703636_21662
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1389
|
24093000033
|
PATEL BACHUBHAI TEJABHAI & CO.
|
24093000033_29406
|
State Bank of India
|
SBIN0060076
|
|
|
Material
|
1390
|
24100050186
|
PANARA BHARATBHAI PARSOTAMBHAI
|
24100050186_17881
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1391
|
24100014381
|
jitesh valjibhai
|
24100014381_17907
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1392
|
24100014386
|
gosavami khimbhathi mohanbharthi
|
24100014386_17906
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1393
|
24100014399
|
kishor ranchodbhai
|
24100014399_17908
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1394
|
24015729806
|
MANJIBHAI POPATBHAI MAKWANA
|
24015729806
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1395
|
24011100295
|
khodal suppliers
|
24011100295_21726
|
State Bank of India
|
SBIN0004864
|
|
|
Material
|
1396
|
24001563214
|
SHREE VISHVKARMA WELDING WORKS
|
24001563214_17874
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1397
|
24080601134
|
SOLANKI BALVANTSINH MADHUBHA
|
24080601134
|
State Bank of India
|
SBIN0060090
|
|
|
Material
|
1398
|
24090500697
|
Comet Wire Product
|
24090500697_38137
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1399
|
24010035056
|
SHREE KARSHAN RAMJI KACHHATIYA
|
24010035056_17850
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1400
|
24010012186
|
shanti traders
|
24010012186_20910
|
State Bank of India
|
SBIN0060070
|
|
|
Material
|
1401
|
24CIDPP8151N1ZT
|
ZIRCON ENGINEERING
|
24CIDPP8151N1ZT_49076
|
State Bank of India
|
SBIN0060098
|
|
24CIDPP8151N1ZT
|
Material
|
1402
|
24BYYPR3844Q1Z7
|
RAMKISHAN INDUSTRIES
|
24BYYPR3844Q1Z7_43273
|
State Bank of India
|
SBIN0060098
|
|
24BYYPR3844Q1Z7
|
Material
|
1403
|
24CCEPS9259R2ZI
|
SAUYAD ELECTRICALS
|
24CCEPS9259R2ZI_45154
|
State Bank of India
|
SBIN0060098
|
|
24CCEPS9259R2ZI
|
Material
|
1404
|
24CFWPS5422R1ZE
|
SARIYA ENTERPRISE
|
24CFWPS5422R1ZE_45046
|
State Bank of India
|
SBIN0060098
|
|
24CFWPS5422R1ZE
|
Material
|
1405
|
24BECPP2574K1ZB
|
MEET ELECTRICALS
|
24BECPP2574K1ZB_43254
|
State Bank of India
|
SBIN0060098
|
|
24BECPP2574K1ZB
|
Material
|
1406
|
24BGWPV3291F1ZS
|
MADHAV CEMENT DEPOT
|
24BGWPV3291F1ZS_42329
|
State Bank of India
|
SBIN0060098
|
|
24BGWPV3291F1ZS
|
Material
|
1407
|
24BHLPK6439C1ZE
|
AMI CEMENT TRADERS
|
24BHLPK6439C1ZE_42132
|
State Bank of India
|
SBIN0060098
|
|
24BHLPK6439C1ZE
|
Material
|
1408
|
24BHLPK7500C1ZE
|
KASUNDRA BHAVESH R
|
24BHLPK7500C1ZE_43185
|
State Bank of India
|
SBIN0RRSRGB
|
|
24BHLPK7500C1ZE
|
Material
|
1409
|
24BIXPG9061K1ZM
|
BANSIDHER TREDERS
|
24BIXPG9061K1ZM_42128
|
State Bank of India
|
SBIN0060098
|
|
24BIXPG9061K1ZM
|
Material
|
1410
|
24BJTPS4285E1ZP
|
PATEL STEEL
|
24BJTPS4285E1ZP_45044
|
State Bank of India
|
SBIN0060098
|
|
24BJTPS4285E1ZP
|
Material
|
1411
|
24AOOPP6843C1ZS
|
NAVTAN CERAMIC
|
24AOOPP6843C1ZS_45041
|
State Bank of India
|
SBIN0060098
|
|
24AOOPP6843C1ZS
|
Material
|
1412
|
24AQQPK8035K1ZE
|
TAPAN HARDWERE AND MACHINARY STORES
|
24AQQPK8035K1ZE_43659
|
State Bank of India
|
SBIN0060098
|
|
24AQQPK8035K1ZE
|
Material
|
1413
|
24AUWPV2409A1ZK
|
KANAIYA ENTERPRISE
|
24AUWPV2409A1ZK_42332
|
State Bank of India
|
SBIN0060098
|
|
24AUWPV2409A1ZK
|
Material
|
1414
|
24AWIPG1338D1Z1
|
SHIVKRUPA TRADERS
|
24AWIPG1338D1Z1_45153
|
State Bank of India
|
SBIN0060098
|
|
24AWIPG1338D1Z1
|
Material
|
1415
|
24AYSPB2990G1ZA
|
Shiv Scrap Traders
|
24AYSPB2990G1ZA_44679
|
State Bank of India
|
SBIN0060098
|
|
24AYSPB2990G1ZA
|
Material
|
1416
|
24AYVPB1848E1ZG
|
SATYAM COMPUTER
|
24AYVPB1848E1ZG_51511
|
State Bank of India
|
SBIN0060213
|
|
24AYVPB1848E1ZG
|
Material
|
1417
|
24BBNPJ6020N1ZH
|
MOMAI HARDWARE
|
24BBNPJ6020N1ZH_45152
|
State Bank of India
|
SBIN0060098
|
|
24BBNPJ6020N1ZH
|
Material
|
1418
|
24BAFPG8256G1ZR
|
MIHIR ENTERPRISE
|
24BAFPG8256G1ZR_44902
|
State Bank of India
|
SBIN0060098
|
|
24BAFPG8256G1ZR
|
Material
|
1419
|
24AGCPP4868M1ZV
|
RAJHANS CEMENT PRODUCTS
|
24AGCPP4868M1ZV_43274
|
State Bank of India
|
SBIN0060098
|
|
24AGCPP4868M1ZV
|
Material
|
1420
|
24AHSPB1274A2ZU
|
dilubha bechubha jadeja
|
24600800536_29026
|
State Bank of India
|
SBIN0RRSRGB
|
|
24AHSPB1274A2ZU
|
Material
|
1421
|
24AHZPL0700A1ZS
|
SHREE STEEL
|
24AHZPL0700A1ZS_45045
|
State Bank of India
|
SBIN0060098
|
|
24AHZPL0700A1ZS
|
Material
|
1422
|
24AIMPK1610J1ZH
|
AMI MARBLE
|
24AIMPK1610J1ZH_44078
|
State Bank of India
|
SBIN0060098
|
|
24AIMPK1610J1ZH
|
Material
|
1423
|
24ALGPP4481H7ZW
|
MAKWANA RAMESH JESANG
|
24ALGPP4481H7ZW_43057
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ALGPP4481H7ZW
|
Material
|
1424
|
24ALGPP4491H1ZW
|
AMBIKA STEEL & SENATORY
|
24ALGPP4491H1ZW_42330
|
State Bank of India
|
SBIN0060098
|
|
24ALGPP4491H1ZW
|
Material
|
1425
|
24AKHPC8805E1ZI
|
BHAYABHAI ARJANBHAI CHAVDA
|
24AKHPC8805E1ZI_45156
|
State Bank of India
|
SBIN0060098
|
|
24AKHPC8805E1ZI
|
Material
|
1426
|
24AOGPA3496Q1ZJ
|
LAXMI STEEL AND PLYWOOD CENTER
|
24AOGPA3496Q1ZJ_42333
|
State Bank of India
|
SBIN0060098
|
|
24AOGPA3496Q1ZJ
|
Material
|
1427
|
24AOGPA3500H1ZP
|
Dwarkesh traders
|
24AOGPA3500H1ZP_44678
|
State Bank of India
|
SBIN0060098
|
|
24AOGPA3500H1ZP
|
Material
|
1428
|
24ALGPP4498H8ZW
|
JADEJA CHANUBHA HANUBHA
|
24algpp4498h8zw_43014
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ALGPP4498H8ZW
|
Material
|
1429
|
24ALGPP4498H9ZW
|
SODHYA VIJYABEN BHAGVANJIBHAI
|
24algpp4498h9zw_43015
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ALGPP4498H9ZW
|
Material
|
1430
|
24ALGPP4491H7ZW
|
Reshiya Hira Uga
|
24ALGPP4491H7ZW_42568
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ALGPP4491H7ZW
|
Material
|
1431
|
24ALGPP4491H8ZW
|
Gogara Jilu Bachu
|
24ALGPP4491H8ZW_42569
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ALGPP4491H8ZW
|
Material
|
1432
|
24ALGPP4492H1ZW
|
JADEJA MAMUBHA TAKHUBHA
|
24600804460_28070
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ALGPP4492H1ZW
|
Material
|
1433
|
24AAUFS1471P1ZG
|
Sagar Tradors
|
24101100303_21565
|
State Bank of India
|
SBIN0010982
|
|
24AAUFS1471P1ZG
|
Material
|
1434
|
24AAQFB5130L1ZD
|
HARESHBHAI MASHARIBHAI BARIYA
|
24AAQFB5130L1ZD_43420
|
State Bank of India
|
SBIN0060213
|
|
24AAQFB5130L1ZD
|
Material
|
1435
|
24AASFP0492M1ZO
|
PATEL TRADERS
|
24AASFP0492M1ZO_45043
|
State Bank of India
|
SBIN0060098
|
|
24AASFP0492M1ZO
|
Material
|
1436
|
24AAPFK7374N2ZI
|
Govind Oghad Dangar
|
24AAPFK7374N2ZI_44695
|
State Bank of India
|
SBIN0060213
|
|
24AAPFK7374N2ZI
|
Material
|
1437
|
24AAKFB6770E1ZI
|
BHAGVATI MARBLE
|
24AAKFB6770E1ZI_51509
|
State Bank of India
|
SBIN0060091
|
|
24AAKFB6770E1ZI
|
Material
|
1438
|
24AANFJ5197Q1ZF
|
JAYDEV BUILDING MATERIAL
|
24AANFJ5197Q1ZF_44327
|
State Bank of India
|
SBIN0060098
|
|
24AANFJ5197Q1ZF
|
Material
|
1439
|
24AAIFV0550C1ZM
|
VAIBHAV TOOLS & HARDVARE
|
24AAIFV0550C1ZM_43162
|
State Bank of India
|
SBIN0060096
|
|
24AAIFV0550C1ZM
|
Material
|
1440
|
24AAFFN5942F1ZD
|
NEW GANESH CEMENT PRODUCTS
|
24101000246_28623
|
State Bank of India
|
SBIN0060094
|
|
24AAFFN5942F1ZD
|
Material
|
1441
|
24AAEFK3453B1ZV
|
KRISHNA STONE CRUSHER
|
24AAEFK3453B1ZV_42127
|
State Bank of India
|
SBIN0060098
|
|
24AAEFK3453B1ZV
|
Material
|
1442
|
24AAHPH2051F1ZA
|
RAVIRAJ ENTERPRISE
|
24AAHPH2051F1ZA_45042
|
State Bank of India
|
SBIN0060098
|
|
24AAHPH2051F1ZA
|
Material
|
1443
|
24AADFD3044J1ZR
|
Deep Steel
|
24AADFD3044J1ZR_46429
|
State Bank of India
|
SBIN0060213
|
|
24AADFD3044J1ZR
|
Material
|
1444
|
24AACFP6018K1ZA
|
PATEL STEEL TRADERS
|
24092300175_27261
|
State Bank of India
|
SBIN0060094
|
|
24AACFP6018K1ZA
|
Material
|
1445
|
24AACFP8747M1ZQ
|
PATIDAR TRADERS
|
24101500179_38709
|
State Bank of India
|
SBIN0060091
|
|
24AACFP8747M1ZQ
|
Material
|
1446
|
24AACFT9181F1Z7
|
PATIDAR HARDWARE
|
24AACFT9181F1Z7_41400
|
State Bank of India
|
SBIN0060091
|
|
24AACFT9181F1Z7
|
Material
|
1447
|
24AELPP2553E1ZL
|
Sahyog Treders
|
24AELPP2553E1ZL_49106
|
State Bank of India
|
SBIN0RRSRGB
|
|
24AELPP2553E1ZL
|
Material
|
1448
|
24AFCPD5017P1Z5
|
SAHYOG HARDWARE
|
24AFCPD5017P1Z5_43865
|
State Bank of India
|
SBIN0RRSRGB
|
|
24AFCPD5017P1Z5
|
Material
|
1449
|
24AFOPV3677F1ZX
|
S.S.TRADERS
|
24AFOPV3677F1ZX_42331
|
State Bank of India
|
SBIN0060098
|
|
24AFOPV3677F1ZX
|
Material
|
1450
|
24ACSPK7560K1Z1
|
AMRUT TRADERS
|
24ACSPK7560K1Z1_42820
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ACSPK7560K1Z1
|
Material
|
1451
|
24ACXPK7124L1Z2
|
GANESH CEMENT PRODUCTS
|
24ACXPK7124L1Z2_42899
|
State Bank of India
|
SBIN0060094
|
|
24ACXPK7124L1Z2
|
Material
|
1452
|
24ACXPK7134J1Z4
|
KAVAIYA CENETARIWERE
|
24101400196
|
State Bank of India
|
SBIN0060089
|
|
24ACXPK7134J1Z4
|
Material
|
1453
|
24ACYPK3808J1Z6
|
SHREE SARASVATI TRADERS
|
24ACYPK3808J1Z6_44903
|
State Bank of India
|
SBIN0060098
|
|
24ACYPK3808J1Z6
|
Material
|
1454
|
24ADKPJ1768M1Z6
|
Shree Dhanlaxmi Traders
|
24ADKPJ1768M1Z6_44767
|
State Bank of India
|
SBIN0008432
|
|
24ADKPJ1768M1Z6
|
Material
|
1455
|
24AEBPC3848K1ZN
|
MAHAVEER CEMENT AGENCY
|
24AEBPC3848K1ZN_43658
|
State Bank of India
|
SBIN0060098
|
|
24AEBPC3848K1ZN
|
Material
|
1456
|
24AEIPV8557M1ZL
|
SHREE UMIYAJI HARDWARE
|
24AEIPV8557M1ZL_43255
|
State Bank of India
|
SBIN0060098
|
|
24AEIPV8557M1ZL
|
Material
|
1457
|
24ABTPB3959K1Z8
|
PRAJAPATI HARDWARE
|
24ABTPB3959K1Z8_42130
|
State Bank of India
|
SBIN0060098
|
|
24ABTPB3959K1Z8
|
Material
|
1458
|
24ABUPA6568N1ZZ
|
SHREENATHJI TIMBER MART
|
24ABUPA6568N1ZZ_42328
|
State Bank of India
|
SBIN0060098
|
|
24ABUPA6568N1ZZ
|
Material
|
1459
|
24ABUPG3524E1ZQ
|
Jalaram Building Materials
|
24ABUPG3524E1ZQ_45507
|
State Bank of India
|
SBIN0060165
|
|
24ABUPG3524E1ZQ
|
Material
|
1460
|
24ABGFS3930G1ZB
|
SHREEJI STONE WORKS
|
24ABGFS3930G1ZB_44079
|
State Bank of India
|
SBIN0060098
|
|
24ABGFS3930G1ZB
|
Material
|
1461
|
24ABCPV0816C1Z4
|
KAILASH TIMBERS
|
24ABCPV0816C1Z4_43271
|
State Bank of India
|
SBIN0060098
|
|
24ABCPV0816C1Z4
|
Material
|
1462
|
24ABVPG5518K1ZA
|
S.T. Sales Corporation
|
24ABVPG5518K1ZA_46061
|
State Bank of India
|
SBIN0060098
|
|
24ABVPG5518K1ZA
|
Material
|
1463
|
24ABRPJ8391H1Z5
|
Ashapura Treaders
|
24ABRPJ8391H1Z5_44763
|
State Bank of India
|
SBIN0008432
|
|
24ABRPJ8391H1Z5
|
Material
|
1464
|
24101501230
|
VARIYA CEMENT DEPO
|
24101501230_24081
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1465
|
24101500116
|
SHRI JALARAM TRADERS
|
24101500116_20770
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
1466
|
24101400487
|
PATEL STEEL
|
24101400487
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1467
|
24101500199
|
UMA PIPE FITTINGS DHROL
|
24101500199_28475
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1468
|
24101500235
|
GOKUL CEMENT & STEEL
|
24101500235
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
1469
|
24101500245
|
KAILASH STONE CRUSHER
|
24101500245
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
1470
|
24101500072
|
national machinery storas
|
24101500072_20759
|
State Bank of India
|
SBIN0060091
|
|
|
Material
|
1471
|
24101400309
|
MOMBHIA BHAMAYA
|
24101400309_24079
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1472
|
24101400312
|
BILANATH TREDING CO.
|
24101400312
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1473
|
24101400287
|
BHAVIN FARTILIZER
|
24101400287_19439
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1474
|
24101400292
|
SHIV TREDARS
|
24101400292_19329
|
State Bank of India
|
SBIN0010951
|
|
|
Material
|
1475
|
24101504891
|
JARIYA RAM HIRA
|
24101504891_24082
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1476
|
24101505931
|
jadeja harendrasinh gumansinh
|
24101505931_29134
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1477
|
24102676256
|
amrshi raghavji
|
24102676256_24871
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1478
|
24102676476
|
jadish rathod
|
24102676476_24870
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1479
|
24102676480
|
premji gordhan
|
24102676480_24872
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1480
|
24126764768
|
prabhat bechar balashara
|
24126764768_23649
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1481
|
24AAAPZ7550N1Z4
|
BAJARANG TILES
|
24AAAPZ7550N1Z4_43660
|
State Bank of India
|
SBIN0060098
|
|
24AAAPZ7550N1Z4
|
Material
|
1482
|
24601000145
|
BHARAT TILES
|
24601000145
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1483
|
24601100189
|
SAURASHTRA CEMENT DEPO
|
24601100189
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1484
|
24601100191
|
SHIV TIMBER MART
|
24601100191_21586
|
State Bank of India
|
SBIN0060096
|
|
|
Material
|
1485
|
24AAAFQ5399J1ZV
|
QUALITY STONE INDUSTRIES
|
24AAAFQ5399J1ZV_44326
|
State Bank of India
|
SBIN0060098
|
|
24AAAFQ5399J1ZV
|
Material
|
1486
|
24AAALL0049A1ZT
|
LALPUR GRAM PANCHAYAT
|
24AAALL0049A1ZT_47054
|
State Bank of India
|
SBIN0060098
|
|
24AAALL0049A1ZT
|
Material
|
1487
|
24262406910
|
Western Paints
|
24262406910_41175
|
State Bank of India
|
SBIN0060094
|
|
|
Material
|
1488
|
24200411627
|
bhimani jasmant g
|
24200411627_29030
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1489
|
24200411373
|
kanani madhvjibhai j
|
24200411373_29029
|
State Bank of India
|
SBIN0060095
|
|
|
Material
|
1490
|
24600800194
|
Uma Pipe Fitting
|
24600800194_28474
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1491
|
24600804541
|
vaghji jiva makhela
|
24600804541_29027
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1492
|
24600804568
|
JADEJA MAMU TAKHUBHA
|
24600804568_28083
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
1493
|
24560300266
|
shree digvijay cement co.ltd.
|
24560300266
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
1494
|
24DNPPS8087C1ZF
|
VISHWAS TRADING
|
24DNPPS8087C1ZF_48710
|
State Bank of India
|
SBIN0RRSRGB
|
|
24DNPPS8087C1ZF
|
Material
|
1495
|
24EAXPS1804K1Z5
|
BABULAL HIRJIBHAI
|
24EAXPS1804K1Z5_42816
|
State Bank of India
|
SBIN0RRSRGB
|
|
24EAXPS1804K1Z5
|
Material
|
1496
|
24ECOPK8621K1Z5
|
CHETAN ENTERPRISE
|
24ECOPK8621K1Z5_42823
|
State Bank of India
|
SBIN0011001
|
|
24ECOPK8621K1Z5
|
Material
|
1497
|
24EXLPS9615CIZ8
|
Shree Aatmiy Roses Nursery & Suppliers
|
24171102183_26407
|
State Bank of India
|
SBIN0060098
|
|
24EXLPS9615CIZ8
|
Material
|
1498
|
24RKTJ04754B1DS
|
Jamnagar District Level Deduction of Tax
|
24RKTJ04754B1DS_50500
|
State Bank of India
|
SBIN0060119
|
|
24RKTJ04754B1DS
|
Admin
|
1499
|
24RKTT00038D1D5
|
nrega jam jamnagar tdo
|
24RKTT00038D1D5_51534
|
State Bank of India
|
SBIN0060119
|
|
24RKTT00038D1D5
|
Material
|
1500
|
24RKTT00038D1DJ
|
Jamnagar Block Level Deduction of Tax
|
24RKTT00038D1DJ_50515
|
State Bank of India
|
SBIN0060119
|
|
24RKTT00038D1DJ
|
Admin
|
1501
|
24RKTT00361E1DF
|
Dhrol Blcok Level Deduction of Tax
|
24RKTT00361E1DF_50662
|
State Bank of India
|
SBIN0060094
|
|
24RKTT00361E1DF
|
Admin
|
1502
|
24RKTT00547B1DH
|
NREGA JAM JODIYA TDO
|
24RKTT00547B1DH_49610
|
State Bank of India
|
SBIN0060095
|
|
24RKTT00547B1DH
|
Admin
|
1503
|
24RKTT00566G2D3
|
Lalpur Blcok Level Deduction of Tax
|
24RKTT00566G2D3_50664
|
State Bank of India
|
SBIN0060098
|
|
24RKTT00566G2D3
|
Admin
|
1504
|
24RKTT00574A1DG
|
Jamjodhpur Blcok Level Deduction Tax
|
24RKTT00574A1DG_50663
|
State Bank of India
|
SBIN0060091
|
|
24RKTT00574A1DG
|
Admin
|
1505
|
24RKTT00605D1DM
|
Kalavad block Diduction of Material of Tax
|
24RKTT00605D1DM_54983
|
State Bank of India
|
SBIN0060096
|
|
24RKTT00605D1DM
|
Material
|
1506
|
24RKTT00828C1DF
|
MGNREGA KALAVAD TDO
|
24RKTT00828C1DF_49441
|
State Bank of India
|
SBIN0060096
|
|
24RKTT00828C1DF
|
Admin
|
1507
|
24AABFJ5554B1ZT
|
JANTA STEEL TRADERS
|
24AABFJ5554B1ZT_42819
|
UCO Bank
|
UCBA0000072
|
|
24AABFJ5554B1ZT
|
Material
|
1508
|
24101100126
|
shakti enterprise
|
24101100126_21824
|
UCO Bank
|
UCBA0000081
|
|
|
Material
|
1509
|
24101100109
|
vasantkumar & co.
|
24101100109_20264
|
UCO Bank
|
UCBA0001016
|
|
|
Material
|
1510
|
24101100083
|
ME.NARBHERAM DOSABHAI & SONS
|
24101100083_26432
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1511
|
24101100087
|
jay traders
|
24101100098_20907
|
Union Bank of India
|
UBIN0540862
|
|
|
Material
|
1512
|
24101100677
|
SOLANKI VELDING WORKS
|
24101100677_26403
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1513
|
24101100708
|
JAY SOMNATH ENTERPRISE
|
24101100708_26431
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1514
|
24101100545
|
BHOLENATH stone crusher
|
24101100545_19558
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1515
|
24000256312
|
ARJAN DHANA PINDARIYA
|
24000256312_17914
|
Union Bank of India
|
UBIN0564419
|
|
|
Material
|
1516
|
24092702291
|
S.K.CIMENT PRODUCTS
|
24092702291_26404
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1517
|
24100302072
|
Deep Enterprise
|
24100302072_25417
|
Union Bank of India
|
UBIN0540862
|
|
|
Material
|
1518
|
24091700279
|
SHREE GANESH TRADERS
|
24091700279_26433
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1519
|
24091803412
|
SAVAN CIMENT PRODUCTS
|
24091803412_26519
|
Union Bank of India
|
UBIN0535036
|
|
|
Material
|
1520
|
24ACMPC8517C1ZX
|
Shree Dhanraj Steel
|
24ACMPC8517C1ZX_46246
|
Union Bank of India
|
UBIN0531464
|
|
24ACMPC8517C1ZX
|
Material
|
1521
|
24BDZPR2492C1Z4
|
DHARMI STEEL
|
24BDZPR2492C1Z4_42824
|
Citi Union Bank Ltd.
|
CIUB0000181
|
|
24BDZPR2492C1Z4
|
Material
|