S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
102002000254019
|
PREMABHAI VARJANGBHAI HADIYAL
|
102002000254019_42543
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
2
|
102002000254464
|
JAYRAMBHAI NARBATBHAI VANIYA
|
102002000254464_42548
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
3
|
102002000490840
|
RASHIKBHAI PATHUBHAI VANIYA
|
102002000490840_42546
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
4
|
102002000596700
|
RAMESHBHAI VELABHAI VANIYA
|
102002000596700_42547
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
5
|
102002012841912
|
ISHVARBHAI BHIKHABHAI VANIYA
|
102002012841912_42544
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
6
|
102008001840036
|
UMEDBHAI VIRSANGBHAI JUDAL
|
102008001840036_42522
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
7
|
102008002363553
|
DALSUNGBHAI HIRJIBHAI PAVAYA
|
102008002363553_42521
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
8
|
102008010941887
|
RAMESHBHAI VIRABHAI KARNAVAT
|
102008010941887_42523
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
9
|
102008011508395
|
SANTIBHAI SOMABHAI PRAJAPATI
|
102008011508395_42520
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
10
|
24020700899
|
Ganesh Treading Co.
|
DDH2254076_29541
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
11
|
24AAQPU6797G1ZT
|
SHIV SHAKTI TRADING
|
KSB1912443_42402
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
12
|
24ABSPU3100E1ZU
|
MANIBHADRA TRADING
|
KSB2184398_41423
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
13
|
24AETPU6014K1ZZ
|
GUJRAT STEEL TRADERS
|
KNW3390317_39767
|
Bank of India
|
BKID0002305
|
|
24AETPU6014K1ZZ
|
Material
|
14
|
24AIZPC2612D1ZL
|
Avni Treding Co
|
DDH4469714_39151
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
15
|
24AKYPR8842B1ZN
|
D K CONSTRUCTION
|
KSB1098938_42199
|
AXIS BANK
|
UTIB0000256
|
|
|
Material
|
16
|
24ALIPB0150F1ZW
|
R S BIHARI SUPPLIERS
|
KSB1649045_41422
|
State Bank of India
|
SBIN0011044
|
|
24ALIPB0150F1ZW
|
Material
|
17
|
24ANZPC1926H1ZW
|
J M CHAUDHARY CONSTRUCTION
|
KSB1884410_41471
|
Distt.Central Coop.Bank
|
GSCB0BKD021
|
|
24ANZPC1926H1ZW
|
Material
|
18
|
24CAAPP6506J1ZQ
|
PRINCE SUPPLIERS
|
GJ/15/101/513248_42101
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
19
|
24DFDPS6730C1ZC
|
SABRAS PLASTIC
|
MCS9510884_43968
|
ICICI BANK
|
ICIC0006244
|
|
|
Material
|
20
|
302002000253538
|
KHEMCHAND KESHARAJI PANDYA
|
302002000253538_42545
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
21
|
AAATV5869N
|
VIJYASAR VIKAS FOUNDATION
|
AAATV5869N_45663
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
22
|
AADAJ0335P
|
JAY CHAMUNDA SAKHI MANDAL ABASANA
|
AADAJ0335P_52296
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Admin
|
23
|
ABHPZ0040M
|
RAJENDRASINH MANGALSINH ZALA
|
ABHPZ0040M_42509
|
Bank of Baroda
|
BARB0LAKMEH
|
|
|
Material
|
24
|
ABIPH2100H
|
Narsinhbhai Rupabhai Hemani
|
ABIPH2100H_50928
|
State Bank of India
|
SBIN0001205
|
|
|
Admin
|
25
|
ADIPT7075R
|
Shree Ganesh Forest Sheeds
|
GJ/15/102/027582_40903
|
Bank of India
|
BKID0002020
|
|
|
Material
|
26
|
ADWPN5984D
|
SARVOTTAM ELECTRICALS
|
ADWPN5984D_52681
|
AXIS BANK
|
UTIB0000256
|
|
|
Admin
|
27
|
AESPC7543N
|
Kesharbhai Chelabhai Bhutadiya
|
AESPC7543N_41633
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
28
|
AEV0506063
|
Chaudhari Bhemji Jesangbhai
|
AEV0506063_31668
|
Bank of India
|
BKID0002305
|
|
|
Material
|
29
|
AEV0894949
|
VANSIYA FATABHAI SOMABHAI
|
AEV0894949_41927
|
Dena Bank
|
BKDN0140763
|
|
|
Material
|
30
|
AEV0899690
|
Taiyab M Nagalpura
|
AEV0899690_32715
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
31
|
AEV1306596
|
NAYAK LAXAJIT ATULKUMAR
|
AEV1306596_43095
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
32
|
AEV1314467
|
Sankarbhai Unabhai Rabari
|
AEV1314467_28484
|
Bank of Baroda
|
BARB0AMBBAN
|
|
|
Material
|
33
|
AEV1342500
|
SHAMJIBHAI BHIKHABHAI PATEL
|
AEV1342500_39250
|
Dena Bank
|
BKDN0140772
|
|
|
Material
|
34
|
AEV1342716
|
ISHVARBHAI HIRABHAI PRAJAPATI
|
AEV1342716_39288
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
35
|
AEV1380807
|
SAHYOG MAHILA GRAM SANGATHAN
|
AEV1380807_41416
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
36
|
AEV1431519
|
ANAND CONSTRUCTION
|
AEV1431519_42558
|
Bank of Baroda
|
BARB0CPALAN
|
|
|
Material
|
37
|
AEV1661248
|
Shailesh L. Chaudhari
|
AEV1661248_32711
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
38
|
AEV1770148
|
VIKRAMKUMAR KALAJI SOLANKI
|
AEV1770148_41762
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
39
|
AEV1786425
|
Kalpesh M Chaudhari
|
AEV1786425_33709
|
Bank of India
|
BKID0002305
|
|
|
Material
|
40
|
AEV1816859
|
Sampat Ganeshbhai Vanzara
|
AEV1816859_28483
|
Dena Bank
|
BKDN0140763
|
|
|
Material
|
41
|
AEV1858794
|
Motibhai Ladhabhai Kalotra
|
AEV1858794_40883
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
42
|
AEV1861285
|
Prakashbhai Sankarbhai Sathiya
|
AEV1861285_35773
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
43
|
AEV1883693
|
RABARI AMRAJI RATAJI
|
AEV1883693_28351
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
44
|
AEV2044881
|
Chaudhari Dilipbhai Ramabhai
|
AEV2044881_37979
|
Bank of India
|
BKID0002305
|
|
|
Material
|
45
|
AEV2131472
|
RAMESHBHAI MANAJI PARMAR
|
AEV2131472_42562
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
46
|
AEV2133726
|
KHORAJIYA ABDULBHAI DAUDBHAI
|
AEV2133726_42560
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
47
|
AGHPJ7480N
|
JOSHI SAMARATBHAI NARAYANBHAI
|
AGHPJ7480N_53622
|
State Bank of India
|
SBIN0000443
|
|
|
Admin
|
48
|
AGPPU9724Q
|
PRAKRUTI MANDIR PAUDHA SHALA SHG
|
APU1233865_49423
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
49
|
AHDPT3117D
|
ADARSH NURSERY
|
AHDPT3117D_50356
|
ICICI BANK
|
ICIC0007611
|
|
|
Material
|
50
|
AHNPH3006M
|
HARIJAN SHAMALBHAI MAFABHAI
|
AHNPH3006M_42950
|
State Bank of India
|
SBIN0006142
|
|
|
Material
|
51
|
AIDPC7652F
|
Upesh Chauhan & Associates
|
AIDPC7652F_50906
|
H.D.F.C. Bank
|
HDFC0003893
|
|
|
Admin
|
52
|
AIRPC3257C
|
CHAUDHARI RAMESHBHAI FULJIBHAI
|
AIRPC3257C_50918
|
IDBI Bank
|
IBKL0000443
|
|
|
Admin
|
53
|
AKI0516179
|
Mahavir Sakhi Mandal Katediya
|
AKI0516179_28873
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
54
|
ALWPD9544M
|
RONAK COMPUTER
|
ALWPD9544M_52295
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Admin
|
55
|
AMOPJ0395F
|
JAYESHKUMAR ABHUBHAI JUA
|
AMOPJ0395F_41555
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
56
|
ANW1773514
|
Suresh S. Patel
|
ANW1773514_32709
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
57
|
ANW4009825
|
Ratu L. Patel
|
ANW4009825_32710
|
Bank of India
|
BKID0002305
|
|
|
Material
|
58
|
ANYPN0831B
|
Arbuda Water Supply
|
ANYPN0831B_50924
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Admin
|
59
|
AOHPC0632H
|
CHAUDHARY KAMLESHKUMAR ABHUBHAI
|
AOHPC0632H_41401
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
60
|
APIPD4365E
|
DEL PACHANBHAI HEMRAJBHAI
|
APIPD4365E_42599
|
H.D.F.C. Bank
|
HDFC0003086
|
|
|
Material
|
61
|
APO2079028
|
Gol Babubhai Laljibhai
|
APO2079028_41959
|
State Bank of India
|
SBIN0003699
|
|
|
Material
|
62
|
APU0887596
|
GUJOR JAYESHKUMAR ABHERAJBHAI
|
APU0887596_42204
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
63
|
APU0889154
|
CHAUDHARY ANILKUMAR BHIKHABHAI
|
APU0889154_42193
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
64
|
APU0895227
|
CHAUDHARI PARTHIBHAI RAYSANGBHAI
|
APU0895227_42200
|
State Bank of India
|
SBIN0011053
|
|
|
Material
|
65
|
APU1284033
|
BALESANIYA FIROJBHAI HABIBBHAI
|
APU1284033_41630
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
66
|
APU1335512
|
JEGODA MANJIBHAI BECHARBHAI
|
APU1335512_41564
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
67
|
APU1343516
|
PRAJAPATI ASHOKKUMAR MAGANLAL
|
APU1343516_41396
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
68
|
APU1344217
|
BHATI JAYDEEPSINH DHIRAJI
|
APU1344217_41424
|
Bank of India
|
BKID0002303
|
|
|
Material
|
69
|
APU1372333
|
RAMJIBHAI PACHANBHAI CHAUDHARY
|
APU1372333_41442
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
70
|
APU1416502
|
PRAJAPATI MANISHBHAI BHAGVANBHAI
|
APU1416502_41548
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
71
|
APU1421411
|
SIPAI SALEMBHAI SORAMBHAI
|
APU1421411_42399
|
Union Bank of India
|
UBIN0566331
|
|
|
Material
|
72
|
APU1468107
|
SHRI VANVASI MAHILA SAKHI MANDAL
|
APU1468107_29170
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
73
|
APU1468396
|
IRFANKHAN KALANDARKHAN GHASURA
|
APU1468396_42225
|
State Bank of India
|
SBIN0000443
|
|
|
Material
|
74
|
APU1502715
|
PRERNA SAKHI MANDAL
|
APU1502715_28606
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
75
|
APU1526201
|
CHAUDHARY BHARATKUMAR NATHUBHAI
|
APU1526201_42194
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
76
|
APU1611110
|
FIZA SVA SAHAY JUTH
|
APU1611110_28605
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
77
|
APU1703321
|
CHAUDHARY NARESHKUMAR PACHANBHAI
|
APU1703321_41550
|
H.D.F.C. Bank
|
HDFC0003121
|
|
|
Material
|
78
|
APU1706902
|
CHAUDHARY RAJESHKUMAR PREMJIBHAI
|
APU1706902_41474
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
79
|
APU1716232
|
CHAUHAN BHARATKUMAR VIRABHAI
|
APU1716232_42397
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
80
|
APU1759794
|
Sandipkumar Bhaichandbhai Sutariya
|
APU1759794_43635
|
State Bank of India
|
SBIN0003699
|
|
|
Material
|
81
|
APU1773761
|
MANOJKUMAR JETHABHAI PARMAR
|
APU1773761_41477
|
IDBI Bank
|
IBKL0001808
|
|
|
Material
|
82
|
APU1814870
|
PRAVINBHAI VALJIBHAI CHAUDHARY
|
APU1814870_42196
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
83
|
APU1891035
|
THAKOR MUKESHJI MAFAJI
|
APU1891035_41565
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
84
|
APU1891068
|
CHAUHAN YOGESHKUMAR VIRABHAI
|
APU1891068_41446
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
85
|
APU1944131
|
MANOJKUMAR HIRABHAI PARMAR
|
APU1944131_41486
|
State Bank of India
|
SBIN0011053
|
|
|
Material
|
86
|
APU1955434
|
SANKDESWARI SWA SAHAY JUTH
|
APU1955434_29204
|
Dena Bank
|
BKDN0140731
|
|
|
Material
|
87
|
APU2043818
|
NAVSARJAN ANARDE SWA SHAY JUTH
|
APU2043818_38292
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
88
|
APU2072320
|
MAHIVAL PARTHIBHAI MASOTBHAI
|
APU2072320_42202
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
89
|
APU2075562
|
PARMAR SOMABHAI NATHABHAI
|
APU2075562_42684
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
90
|
AQBPP5079R
|
ZEE XEROX
|
AQBPP5079R_55496
|
Bank of India
|
BKID0002300
|
|
|
Admin
|
91
|
AQPPP6807K
|
SOHAM PETROLIUM
|
AQPPP6807K_52288
|
IDBI Bank
|
IBKL0000323
|
|
|
Admin
|
92
|
ARDPG2163L
|
RAMESHPURI KESHAVPURI GOSWAMI
|
CSS2789493_41852
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
93
|
AWGPP6397M
|
Apple Infotech
|
AWGPP6397M_50919
|
Bank of Baroda
|
BARB0DHANER
|
|
|
Admin
|
94
|
AXFPT4016M
|
KULDEVI STUDIO AND ONLINE
|
AXFPT4016M_52299
|
Bank of Baroda
|
BARB0BHAMEH
|
|
|
Admin
|
95
|
AZPPP0738C
|
Ambika Computers & Printers
|
AZPPP0738C_50925
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Admin
|
96
|
AZTPV1961D
|
VAV SAKHI SANGH
|
AZTPV1961D_55088
|
Bank of Baroda
|
BARB0DBBWAV
|
|
|
Admin
|
97
|
BABPT8141H
|
FUTURE INFOTECH
|
BABPT8141H_50907
|
Bank of Baroda
|
BARB0DBAMIR
|
|
|
Admin
|
98
|
BDRPT3099M
|
THANJI BHAGVANJI THAKOR
|
BDRPT3099M_42508
|
H.D.F.C. Bank
|
HDFC0000781
|
|
|
Material
|
99
|
BGB2861847
|
PARMAR MANISHBHAI NARANBHAI
|
BGB2861847_40084
|
Dena Bank
|
BKDN0150224
|
|
|
Material
|
100
|
BGHPT3587K
|
NARSINHBHAI BHEMAJI THAKOR
|
BGHPT3587K_42507
|
H.D.F.C. Bank
|
HDFC0000781
|
|
|
Material
|
101
|
BGNPP3968A
|
JANTA BUILDING MATERIYALS
|
BGNPP3968A_40146
|
H.D.F.C. Bank
|
HDFC0004055
|
|
|
Material
|
102
|
BGVPC4280Q
|
MOHANSINGH JASWANTSINGH CHUNDAWAT
|
BGVPC4280Q_53800
|
IDBI Bank
|
IBKL0000323
|
|
|
Admin
|
103
|
BILPC1225K
|
Chaudhary Mukeshbhai Ramajibhai
|
BILPC1225K_41632
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
104
|
BJC4423919
|
HAMIR BHARTHI SAKHI MANDAL SUIGAM
|
BJC4423919_39660
|
Dena Bank
|
BKDN0140845
|
|
|
Material
|
105
|
BLYPP9633B
|
GAJANAND INFOTECH
|
BLYPP9633B_52298
|
State Bank of India
|
SBIN0002632
|
|
|
Admin
|
106
|
BMZPC1220Q
|
SHREE SHAGUN INFOTECH
|
BMZPC1220Q_50908
|
Indian Bank
|
IDIB000P191
|
|
|
Admin
|
107
|
BNFPP5226C
|
SUNDRAM STATIONARY JAMBO ZEROX
|
BNFPP5226C_51273
|
Bank of Baroda
|
BARB0DBDHRA
|
|
|
Admin
|
108
|
BQDPC3289B
|
Chauhan Jagatsinh Valsinh
|
BQDPC3289B_41645
|
Bank of Baroda
|
BARB0SATLAS
|
|
|
Material
|
109
|
BRUPP0724L
|
DUNGRABHAI VAGHAJI PATEL
|
BRUPP0724L_42502
|
State Bank of India
|
SBIN0006142
|
|
|
Material
|
110
|
BTYPR2914N
|
SANJAYBHAI LILABHAI RAJAYA
|
BTYPR2914N_43109
|
State Bank of India
|
SBIN0008980
|
|
|
Material
|
111
|
CAIPP7345B
|
HASMUKHBHAI BAVABHAI PATEL
|
CSS2788859_41829
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
112
|
CQYPP8354G
|
JAKIRHUSEN T PATHAN
|
CQYPP8354G_39700
|
State Bank of India
|
SBIN0000443
|
|
|
Material
|
113
|
CSS1164649
|
RABARI GAMANBHAI KANABHAI
|
CSS1164649_42727
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
114
|
CSS1165653
|
RABARI BALABHAI SAGRAMBHAI
|
CSS1165653_45481
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
115
|
CSS1166198
|
RABARI VIJAYABEN PACHANBHAI
|
CSS1166198_42728
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
116
|
CSS1173350
|
GOSHWAMI KALUGAR HIRAGAR
|
CSS1173350_47636
|
State Bank of India
|
SBIN0002632
|
|
|
Material
|
117
|
CSS1439769
|
DINESHBHAI DHARSHIJI DABHI
|
CSS1439769_41902
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
118
|
CSS1460310
|
THAKOR DAYARAMBHAI RATILAL
|
CSS1460310_43277
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
119
|
CSS1740331
|
HASHAMUKHABHAI KARSHNBHAI PATEL
|
CSS1740331_41854
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
120
|
CSS1740356
|
PATEL HASMUKHBHAI HIRABHAI
|
CSS1740356_41828
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
121
|
CSS1933811
|
PARMAR POPATJI LAVJIJI
|
CSS1933811_41906
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
122
|
CSS1948843
|
Mital Enterprise
|
CSS1948843_42092
|
Dena Bank
|
BKDN0141916
|
|
|
Material
|
123
|
CSS2612067
|
ROSHANI SAKHI MANDAL DEODAR
|
CSS2612067_30461
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
124
|
CSS2786721
|
PATEL BHARATBHAI MANSUNGBHAI
|
CSS2786721_41904
|
Dena Bank
|
BKDN0140818
|
|
|
Material
|
125
|
CSS3518537
|
JAYESHBHAI BAVABHAI PATEL
|
CSS3518537_41851
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
126
|
CVSPS0153D
|
Parth Infotech
|
CVSPS0153D_50926
|
Bank of India
|
BKID0002304
|
|
|
Admin
|
127
|
DAJPR2248H
|
GANESHJI NAGJIJI RABARI
|
DAJPR2248H_42506
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
128
|
DDH0974790
|
Vaghela Ramesih Valsih
|
DDH0974790_29542
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
129
|
DDH0975805
|
Ambika Shakhi Mandal
|
DDH0975805_30349
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
130
|
DDH0979922
|
Jay Babari Tredars
|
DDH0979922_37998
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
131
|
DDH0988725
|
Ramdev Cement Product
|
DDH0988725_30575
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
132
|
DDH1273523
|
CHAUHAN JAGDISHBHAI HIRALAL
|
DDH1273523_41349
|
Bank of India
|
BKID0002303
|
|
|
Material
|
133
|
DDH1304492
|
Rameshbhai Bhavabhai Patel (Munji)
|
DDH1304492_42177
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
134
|
DDH1309806
|
Devda Popatsinh Vachansinh
|
DDH1309806_28738
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
135
|
DDH1310630
|
SOLANKI LAXMANSING JIVJI
|
DDH1310630_42505
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
136
|
DDH1314285
|
Laljibhai Poaptji Ghalvadiya
|
DDH1314285_43018
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
137
|
DDH1584655
|
Rameshbhai Kalabhai Chaudhary
|
DDH1584655_42277
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
138
|
DDH1806439
|
Thakor Hemtabhai Haribhai
|
DDH1806439_42172
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
139
|
DDH2026409
|
Shri Ram swa sahay juth
|
DDH2026409_32713
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
140
|
DDH2033356
|
Koli Pratapbhai Dahyabhai
|
DDH2033356_42268
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
141
|
DDH2232494
|
Siddheswari Trading
|
DDH2232494_29494
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
142
|
DDH2239754
|
Patel Ishvarbhai Kalubhai
|
DDH2239754_42465
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
143
|
DDH2245926
|
Mali Khemaji Devaji
|
DDH2245926_42173
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
144
|
DDH2246460
|
Mali Dineshbhai Bhagaji
|
DDH2246460_38566
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
145
|
DDH3807120
|
SOLANKI MAHENDRASINH VACHANSINH
|
DDH3807120_42503
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
146
|
DDH3810272
|
Badhiya Rameshbhai Harjibhai
|
DDH3810272_42468
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
147
|
DDH3818085
|
Dalpatsinh Bhursinh Parmar
|
DDH3818085_41898
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
148
|
DDH3818101
|
Sejol Sakhi Mandal
|
DDH3818101_38612
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
149
|
DDH4450136
|
Ashapura saw sahay Bachat & dhiran juth
|
DDH4450136_30043
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
150
|
DDH4453411
|
Dipakbhai Popatji Ghalvadiya
|
DDH4453411_43020
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
151
|
DDH4457453
|
Rabari Mashrubhai Balkabhai
|
DDH4457453_42169
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
152
|
DDH4459467
|
Mali Kantiji Motiji
|
DDH4459467_42171
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
153
|
DDH4460432
|
Vaghela Ratansing Manising
|
DDH4460432_42175
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
154
|
DDH4461216
|
Barad Popatji Ghemarji
|
DDH4461216_42170
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
155
|
DDH4469425
|
Chudhary Hasmukhbhai Ramsungbhai
|
DDH4469425_42183
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
156
|
DDH4528394
|
Tejas R Parmar Garden Contractor
|
DDH4528394_28010
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
157
|
DDH4616348
|
Dangi Ramsungbhai Kalubhai
|
DDH4616348_42187
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
158
|
DDH4623997
|
Vijayasir Sahay Juth
|
DDH4623997_30247
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
159
|
DDH4693420
|
YOGESHKUMAR AMRUTBHAI PATEL
|
DDH4693420_42896
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
160
|
DDH4768248
|
Maya Trading
|
DDH4768248_42252
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
161
|
DDH5338546
|
Vijayasar Treding Co
|
DDH5338546_40957
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
162
|
DDH5714829
|
Chaudhary Dharmabhai Bhalabhai
|
DDH5714829_42176
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
163
|
DDHI586510
|
PATEL JOITABHAI SAVABHAI
|
DDHI586510_42365
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
164
|
DNK0375428
|
Jai Shikotar Shakhi Mandal
|
DNK0375428_39822
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
165
|
DNK1430727
|
Jai Goga Shakhi Mandal Padardi
|
DNK1430727_30190
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
166
|
DNK1500546
|
PATEL SURESHBHAI RAJABHAI
|
DNK1500546_43084
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
167
|
DNK1655893
|
Shri Sant Shri Sadaram Sakhi Mandal
|
DNK1655893_40796
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
168
|
DNK1659044
|
Chamuda SHG Shakhi Mandal
|
DNK1659044_38474
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
169
|
DNK2145464
|
Jay Ma Meladi Sadhi Mandal
|
DNK2145464_41167
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
170
|
DNK2444776
|
SHRI JEVAN JOYT SAKHIMANDAL UMBARI
|
DNK2444776_29081
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
171
|
DNK2929065
|
Desai Karamashibhai Arjanbhai
|
DNK2929065_42037
|
State Bank of India
|
SBIN0009399
|
|
|
Material
|
172
|
DSH1176122
|
Shree Bajrang Svashay Hariyali Jooth
|
DSH1176122_29697
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
173
|
DSH1205855
|
Aekta Shakhi Mandal Panthawada
|
DSH1205855_30326
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
174
|
DSH1258839
|
Heerabhai Bhurabhai Patel
|
DSH1258839_43740
|
Bank of Baroda
|
BARB0DEESAX
|
|
|
Material
|
175
|
DSH1867225
|
KANBI KANABHAI KARSHANABHAI
|
DSH1867225_42360
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
176
|
DSH4037388
|
Shri Mahakali Sakhi Mandal Chhindivadi
|
DSH4037388_29822
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
177
|
DSH4040366
|
Jamnesha Damraji Jagshji
|
DSH4040366_42032
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
178
|
DSH4045431
|
CHAUDHARY NATHABHAI BHARMALBHAI
|
DSH4045431_42359
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
179
|
EFSPD8980K
|
PARBATBHAI GAMANBHAI DESAI
|
EFSPD8980K_42510
|
Dena Bank
|
BKDN0141028
|
|
|
Material
|
180
|
EYDPM4984C
|
NAGRAJ CUTLERY AND STATIONARY
|
EYDPM4984C_52297
|
Bank of Baroda
|
BARB0BHAMEH
|
|
|
Admin
|
181
|
FPF4978797
|
Jay Sadhima Sakhi Mandal
|
FPF4978797_40399
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
182
|
FPF5420831
|
PRATAPBHAI HAHJIBHAI MORVADIYA
|
FPF5420831_42538
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
183
|
FPF5525357
|
Dhara Tiles & Building Materials
|
FPF5525357_29932
|
Bank of Baroda
|
BARB0THARAD
|
|
|
Material
|
184
|
FPF5583372
|
DIVYA IWMP-16 SAV SHAHAY JUTHA BHATVAR VAS
|
FPF5583372_41169
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
185
|
FPF5583968
|
T K BUILDINGS MATERIALS
|
FPF5583968_41170
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
186
|
FPF5715412
|
Sengal Dudabhai Raganathbhai
|
FPF5715412_39927
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
187
|
GJ/014/099/303011
|
Chauhan Kapurabhai Dungraji
|
GJ/014/099/303011_42031
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
188
|
GJ/014/100/039105
|
Jegoda Ishvarbhai Bhemabhai
|
GJ/014/100/039105_42186
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
189
|
GJ/014/100/060100
|
Chaudhary Govindbhai Chehrabhai
|
GJ/014/100/060100_42062
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
190
|
GJ/014/100/060179
|
Bhutadiya Sardarbhai Muljibhai
|
GJ/014/100/060179_42060
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
191
|
GJ/014/100/060578
|
Bhutadiya Khetabhai Chehrabhai
|
GJ/014/100/060578_42061
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
192
|
GJ/014/100/070000
|
Patel Malabhai Khemrajbhai
|
GJ/014/100/070000_42181
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
193
|
GJ/014/100/072206
|
Patel Narsinhbhai Gamanbhai
|
GJ/014/100/072206_42180
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
194
|
GJ/014/100/072629
|
Patel Parthibhai Lalajibhai
|
GJ/014/100/072629_42182
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
195
|
GJ/014/100/078293
|
Gauswami Popatnath Raghnath
|
GJ/014/100/078293_42185
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
196
|
GJ/014/100/081567
|
Govindbhai Laxmanbhai Patel
|
GJ/014/100/081567_42178
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
197
|
GJ/014/100/115272
|
Boka Ramsangbhai Fatabhai
|
GJ/014/100/115272_42184
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
198
|
GJ/10/102/576014
|
Sardarji Chelaji Chauhan
|
GJ/10/102/576014_29873
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
199
|
GJ/13/089/390145
|
DHARATI VARMI CAMPOST KHATAR
|
GJ/13/089/390145_28423
|
Union Bank of India
|
UBIN0566331
|
|
|
Material
|
200
|
GJ/14/094/036743
|
SOLANKI SHAKHI MANDAL BENAP
|
GJ/14/094/036743_38141
|
Dena Bank
|
BKDN0140845
|
|
|
Material
|
201
|
GJ/14/095/063492
|
Ramdev Traders
|
GJ/14/095/063492_40313
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
202
|
GJ/14/095/159407
|
SHRI GAUMATA TRANSPORT WAV
|
GJ/14/095/159407_30191
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
203
|
GJ/14/095/267038
|
GANPATBHAI TEJABHAI MORVADIYA
|
GJ/14/095/267038_42539
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
204
|
GJ/14/095/267139
|
OKHABHAI BHAGVANBHAI MORVADIYA
|
GJ/14/095/267139_42537
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
205
|
GJ/14/095/267173
|
DHARAMSINHBHAI JETHABHAI MORVADIYA
|
GJ/14/095/267173_42540
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
206
|
GJ/14/095/267842
|
SEDHABHAI NAGJIBHAI MORVADIYA
|
GJ/14/095/267842_42542
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
207
|
GJ/14/095/567794
|
Luhar Sardarbhai Savjibhai
|
GJ/14/095/567794_28732
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
208
|
GJ/14/095/591112
|
PATEL NANAJIBHAI BHALABHAI
|
GJ/14/095/591112_41793
|
Bank of Baroda
|
BARB0THARAD
|
|
|
Material
|
209
|
GJ/14/096/285038
|
VALABHAI DEVSHIBHAI PATEL
|
GJ/14/096/285038_41830
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
210
|
GJ/14/096/312320
|
Mali Rameshbhai Savabhai
|
GJ/14/096/312320_43276
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
211
|
GJ/14/096/354342
|
KANJIBHAI BAVAJI THAKOR
|
GJ/14/096/354342_41901
|
Dena Bank
|
BKDN0140818
|
|
|
Material
|
212
|
GJ/14/096/354603
|
DABHI JAYANTIBHAI SAGATHAJI
|
GJ/14/096/354603_41903
|
Dena Bank
|
BKDN0140818
|
|
|
Material
|
213
|
GJ/14/096/387929
|
SHRI HINGLAJ TRANSPORT
|
GJ/14/096/387929_41537
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
214
|
GJ/14/096/507008
|
THAKOR SANKARBHAI RAGHNATHBHAI
|
GJ/14/096/507008_42726
|
State Bank of India
|
SBIN0002632
|
|
|
Material
|
215
|
GJ/14/096/507344
|
NARSUNGBHAI VAGHABHAI RABARI
|
GJ/14/096/507344_42729
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
216
|
GJ/14/097/385141
|
JAY CHUDEL MA SAKHI MANDAL ANGANWADA
|
GJ/14/097/385141_29082
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
217
|
GJ/14/097/417547
|
Vaghela Merubha Shantubha
|
GJ/14/097/417547_42038
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
218
|
GJ/14/098/144022
|
PIRABHAI LALABHAI RABARI
|
GJ/14/098/144022_41790
|
State Bank of India
|
SBIN0008980
|
|
|
Material
|
219
|
GJ/14/099/162779
|
SRI KRISHNA NARSHARI
|
GJ/14/099/162779_42723
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
220
|
GJ/14/099/294491
|
KOLI MADHAJI UKAJI
|
GJ/14/099/294491_42362
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
221
|
GJ/14/099/294616
|
GOMTIVAL HARIBHAI RAMJIBHAI
|
GJ/14/099/294616_42361
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
222
|
GJ/14/099/294963
|
PUROHIT RANCHODBHAI KEHRAJI
|
GJ/14/099/294963_42363
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
223
|
GJ/14/099/303761
|
Chenabhai Dahyabhai Parmar
|
GJ/14/099/303761_42274
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
224
|
GJ/14/099/330433
|
HARDABHAI RAMJIBHAI GUDOL
|
GJ/14/099/330433_42364
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
225
|
GJ/14/099/333200
|
Ashapuri sakhi mandal
|
GJ/14/099/333200_30350
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
226
|
GJ/14/099/336672
|
Chaudhary Bharmalbhai Jetabhai
|
GJ/14/099/336672_42358
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
227
|
GJ/14/099/462165
|
Arjanbhai Jethabhai Kharsan
|
GJ/14/099/462165_43775
|
Dena Bank
|
BKDN0141028
|
|
|
Material
|
228
|
GJ/14/099/462303
|
Dargabhai Kanjibhai Patel
|
GJ/14/099/462303_43773
|
Dena Bank
|
BKDN0141028
|
|
|
Material
|
229
|
GJ/14/099/465324
|
Jayntibhai Savaji Chauhan
|
GJ/14/099/465324_43774
|
Dena Bank
|
BKDN0141028
|
|
|
Material
|
230
|
GJ/14/100/000778
|
RAJGOR KAMLABEN DIPABHAI
|
GJ/14/100/000778_42370
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
231
|
GJ/14/100/000847
|
Dungarsinh Hirji Devda
|
GJ/14/100/000847_43021
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
232
|
GJ/14/100/000920
|
Kalusinh Hirji Devda
|
GJ/14/100/000920_43022
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
233
|
GJ/14/100/001012
|
PATEL BHARMALBHAI HIRABHAI
|
GJ/14/100/001012_42369
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
234
|
GJ/14/100/001044
|
PATEL JAGMALBHAI MAGABHAI
|
GJ/14/100/001044_42387
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
235
|
GJ/14/100/015312
|
Golvani Popatbhai Somtiji
|
GJ/14/100/015312_42270
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
236
|
GJ/14/100/024488
|
Chauhan Karmibhai Khumaji
|
GJ/14/100/024488_42275
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
237
|
GJ/14/100/027026
|
SOLANKI BALVANTSINH PABAJI
|
GJ/14/100/027026_42504
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
238
|
GJ/14/100/027720
|
Harijan Lakhmanbhai Gamanbhai
|
GJ/14/100/027720_42269
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
239
|
GJ/14/100/027878
|
Devda Ganpatsinh Pruthviraj
|
GJ/14/100/027878_41896
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
240
|
GJ/14/100/042430
|
Badhiya Amrabhai Manabhai
|
GJ/14/100/042430_42467
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
241
|
GJ/14/100/045179
|
Rajput Maganji Chamanaji
|
GJ/14/100/045179_41897
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
242
|
GJ/14/100/045343
|
Somaji Bhagaji Vankar
|
GJ/14/100/045343_42168
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
243
|
GJ/14/100/048456
|
Dharjibhai Hiraji Ghalvadiya
|
GJ/14/100/048456_43019
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
244
|
GJ/14/100/051004
|
Devabhai Dharmabhai Dhagol
|
GJ/14/100/051004_41900
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
245
|
GJ/14/100/051327
|
Tarabhai Kapurabhai Bodana
|
GJ/14/100/051327_41899
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
246
|
GJ/14/100/070031
|
Suthar Dhanabhai okhabhai
|
GJ/14/100/070031_42466
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
247
|
GJ/14/100/070195
|
Ratda Haribhai Jalubhai
|
GJ/14/100/070195_42464
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
248
|
GJ/14/100/070323
|
Patel Hathibhai Fatabhai
|
GJ/14/100/070323_42463
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
249
|
GJ/14/100/081547
|
RABARI BHATHIBHAI OKHABHAI
|
GJ/14/100/081547_42367
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
250
|
GJ/14/100/081566
|
PATEL AMRABHAI HIRABHAI
|
GJ/14/100/081566_42366
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
251
|
GJ/14/100/084296
|
Mali Karshnji Ukaji
|
GJ/14/100/084296_42028
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
252
|
GJ/14/100/1030085
|
Patel Bhikhabhai Ramjibhai
|
GJ/14/100/1030085_42276
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
253
|
GJ/14/100/112548
|
Chaudhary Govindbhai Padmabhai
|
GJ/14/100/112548_42030
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
254
|
GJ/14/100/75343
|
JEGODA ISHVARBHAI LAXMANBHAI
|
GJ/14/100/75343_42368
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
255
|
GJ/15/101/069668
|
KALAJI HADMANJI KUCHAVADIYA
|
GJ/15/101/069668_41760
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
256
|
GJ/15/101/108138
|
KOROT RATUBHAI RAMJIBHAI
|
GJ/15/101/108138_42401
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
257
|
GJ/15/101/126208
|
PRAVINBHAI VAGHJIBHAI PATEL
|
GJ/15/101/126208_28420
|
Bank of Baroda
|
BARB0CPALAN
|
|
|
Material
|
258
|
GJ/15/101/136024
|
MANKNOJIYA ALLAUDDIN ABHARAMBHAI
|
GJ/15/101/136024_41628
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
259
|
GJ/15/101/162658
|
DHULIYA NARSANGBHAI RAMJIBHAI
|
GJ/15/101/162658_42686
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
260
|
GJ/15/101/201210
|
DEL JALABHAI FATABHAI
|
GJ/15/101/201210_42100
|
State Bank of India
|
SBIN0011053
|
|
|
Material
|
261
|
GJ/15/101/240798
|
EKTA ANARD SAKHI MANDAL
|
GJ/15/101/240798_28611
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
262
|
GJ/15/101/273346
|
SOLANKI PRAVINSINH HAMIRJI
|
GJ/15/101/273346_42452
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
263
|
GJ/15/101/279701
|
PARMAR BECHARBHAI BHIKHABHAI
|
GJ/15/101/279701_42393
|
Bank of India
|
BKID0002303
|
|
|
Material
|
264
|
GJ/15/101/336802
|
LIMBOI DUDH UTPADAK SAHKARI MANDLI LTD
|
GJ/15/101/336802_38324
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
265
|
GJ/15/101/348346
|
NAVDURGA SAKHI MANDAL
|
GJ/15/101/348346_28609
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
266
|
GJ/15/101/357451
|
PRAJAPATI MAGANBHAI RAMABHAI
|
GJ/15/101/357451_41556
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
267
|
GJ/15/101/408094
|
KOROT FALJIBHAI JESANGBHAI
|
GJ/15/101/408094_42096
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
268
|
GJ/15/101/408243
|
BHIKHABHAI SARDARBHAI UPLANA
|
GJ/15/101/408243_41553
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
269
|
GJ/15/101/411367
|
SOLANKI DOLABHAI KESHABHAI
|
GJ/15/101/411367_42098
|
H.D.F.C. Bank
|
HDFC0003086
|
|
|
Material
|
270
|
GJ/15/101/424260
|
BAVA RAMESHPURI NARAYANPURI
|
GJ/15/101/424260_41469
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
271
|
GJ/15/101/438018
|
BHUTADIYA RATUBHAI CHELABHAI
|
GJ/15/101/438018_41603
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
272
|
GJ/15/101/447037
|
THE RAJOSANA DUDH UTPADAK SAHKARI MANDALI LTD
|
GJ/15/101/447037_39120
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
273
|
GJ/15/101/477710
|
Bihari Muzatkhan Kalandarkhan
|
GJ/15/101/477710_41421
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
274
|
GJ/15/101/513043
|
AMIN JAYANTIBHAI RAMJIBHAI
|
GJ/15/101/513043_41375
|
Indian Bank
|
IDIB000P191
|
|
|
Material
|
275
|
GJ/15/101/516243
|
SUNASARA ADAMBHAI HABIBBHAI
|
GJ/15/101/516243_41373
|
H.D.F.C. Bank
|
HDFC0003353
|
|
|
Material
|
276
|
GJ/15/101/517129
|
MAJADARI ABDULAKAIYUM ISHAMAHANMAD
|
GJ/15/101/517129_41374
|
Bank of India
|
BKID0002303
|
|
|
Material
|
277
|
GJ/15/101/525646
|
RAJPUT CHATARAJI RAMSANGJI
|
GJ/15/101/525646_42451
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
278
|
GJ/15/101/531116
|
PATEL LAXMANBHAI PUNJABHAI
|
GJ/15/101/531116_41473
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
279
|
GJ/15/101/531185
|
NAI PRAHLADBHAI BHIKHABHAI
|
GJ/15/101/531185_41499
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
280
|
GJ/15/101/531337
|
CHAUHAN VIRABHAI SAVABHAI
|
GJ/15/101/531337_41441
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
281
|
GJ/15/101/531472
|
KARSHANJI HEMRAJJI RAJPUT
|
GJ/15/101/531472_41500
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
282
|
GJ/15/101/546386
|
CHAUDHARY VALJIBHAI KAMRAJBHAI
|
GJ/15/101/546386_42396
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
283
|
GJ/15/101/546441
|
CHAUDHARY RASANGBHAI VIRSHANGBHAI
|
GJ/15/101/546441_41467
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
284
|
GJ/15/101438015
|
DALSHANGBHAI KARSHANBHAI BHUTADIYA
|
GJ/15/101438015_41501
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
285
|
GJ/15/102/000721
|
Ranchodbhai Ladhabhai Kalotra
|
GJ/15/102/000721_40885
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
286
|
GJ/15/102/021787
|
Ghorna Amarabhai Bherabhai
|
GJ/15/102/021787_35775
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
287
|
GJ/15/102/021805
|
Ghorna Bherabhai Motibhai
|
GJ/15/102/021805_35776
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
288
|
GJ/15/102/021822
|
Ghorna Vajabhai Bherabhai
|
GJ/15/102/021822_35772
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
289
|
GJ/15/102/030357
|
RABARI JORAJI BHUDAJI
|
GJ/15/102/030357_28353
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
290
|
GJ/15/102/093718
|
SHRI WAANKAL SHW SAHAYA JUTH
|
GJ/15/102/093718_28106
|
Dena Bank
|
BKDN0140748
|
|
|
Material
|
291
|
GJ/15/102/168763
|
JAGDISHPRASAD MANILAL SHARMA
|
GJ/15/102/168763_28382
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
292
|
GJ/15/102/198612
|
Bismillakhan Hayatkhan Ghasura
|
GJ/15/102/198612_42008
|
Dena Bank
|
BKDN0140731
|
|
|
Material
|
293
|
GJ/15/102/198621
|
BISMILLAHKHAN HAYATKHAN GHASURA
|
GJ/15/102/198621_28469
|
Dena Bank
|
BKDN0140731
|
|
|
Material
|
294
|
GJ/15/102/204255
|
RANAJI FATAJI MAKVANA
|
GJ/15/102/204255_42227
|
Dena Bank
|
BKDN0140731
|
|
|
Material
|
295
|
GJ/15/102/208057
|
OKHAJI SADAJI MAKWANA
|
GJ/15/102/208057_42226
|
Dena Bank
|
BKDN0140731
|
|
|
Material
|
296
|
GJ/15/102/2249886
|
SURESHBHAI JOITABHAI PRAJAPATI
|
GJ/15/102/2249886_39287
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
297
|
GJ/15/102/252299
|
MOHANBHAI KALUBHAI PRAJAPATI
|
GJ/15/102/252299_42228
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
298
|
GJ/15/102/262276
|
YOGESHKUMAR JAYNTILAL TRIVEDI
|
GJ/15/102/262276_28422
|
State Bank of India
|
SBIN0000443
|
|
|
Material
|
299
|
GJ/15/102/351316
|
BEGADIYA BHARATBHAI DHULABHAI
|
GJ/15/102/351316_28470
|
Bank of Baroda
|
BARB0AMBBAN
|
|
|
Material
|
300
|
GJ/15/102/447220
|
GAMAR DUTABHAI RUPABHAI
|
GJ/15/102/447220_43094
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
301
|
GJ/15/102/478215
|
Vagadiya Daudbhai Ibrahimbhai
|
GJ/15/102/478215_39249
|
Bank of India
|
BKID0002305
|
|
|
Material
|
302
|
GJ/15/102/510731
|
BHIKHABHAI SARDARBHAI ANJANA
|
GJ/15/102/510731_39252
|
Dena Bank
|
BKDN0140772
|
|
|
Material
|
303
|
GJ/15/102/531264
|
RAMESHKUMAR KARSHANLAL MODI
|
GJ/15/102/531264_42561
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
304
|
GJ/15/102/541000
|
CHAUHAN BABUJI HURAJI
|
GJ/15/102/541000_42559
|
Bank of India
|
BKID0002305
|
|
|
Material
|
305
|
GJ/15/102/549087
|
Valibhai N Aglodiya
|
GJ/15/102/549087_40968
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
306
|
GJ/15/102/552187
|
Hursangji Ghemarji Thakor
|
GJ/15/102/552187_41478
|
Bank of India
|
BKID0002305
|
|
|
Material
|
307
|
GJ/15/531431
|
PATEL NANJIBHAI JESANGBHAI
|
GJ/15/531431_42094
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
308
|
GJ08050909
|
DILSHA BEVERAGES
|
GJ08050909
|
Bank of India
|
BKID0002305
|
|
|
Admin
|
309
|
GJ08050910
|
Shri Ambica Xerox
|
GJ08050910
|
Bank of Baroda
|
BARB0DBDANT
|
|
|
Admin
|
310
|
GJ08050911
|
Ambika Computer Sales & Service
|
GJ08050911
|
State Bank of India
|
SBIN0010956
|
|
|
Admin
|
311
|
GJ08050912
|
ROHITBHAI AMARATBHAI MAKVANA
|
GJ08050912
|
Bank of Baroda
|
BARB0DBDANT
|
|
|
Admin
|
312
|
GJ08050913
|
Chamunda Zerox Center
|
GJ08050913
|
State Bank of India
|
SBIN0002760
|
|
|
Admin
|
313
|
GJ08050914
|
Vijayashar Water Plant
|
GJ08050914
|
State Bank of India
|
SBIN0002760
|
|
|
Admin
|
314
|
GJ08050927
|
Savitaben G Purabia
|
GJ08050927
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Admin
|
315
|
GJ08050941
|
DEV INFO COMPUTER SALSE AND SERVICE
|
GJ08050941
|
State Bank of India
|
SBIN0001210
|
|
|
Admin
|
316
|
GJ15/101/531030
|
HARIBHAI PARTHIBHAI PATEL
|
GJ15/101/531030_41443
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
317
|
GJ15/101/531089
|
LAXMANBHAI PACHANBHAI BHUTADIYA
|
GJ15/101/531089_41445
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
318
|
IE01239870
|
Ankurkumar Harishankarbhai Joshi
|
IE01239870_42007
|
State Bank of India
|
SBIN0005520
|
|
|
Material
|
319
|
IE01557230
|
GHASURA TOSIFMAHMMAD BISMILLAKHAN
|
IE01557230_42450
|
State Bank of India
|
SBIN0005520
|
|
|
Material
|
320
|
IE01624196
|
Prajapati Alpeshkumar Babubhai
|
IE01624196_42006
|
State Bank of India
|
SBIN0005520
|
|
|
Material
|
321
|
IEO1154244
|
Chaudhary Prakashbhai Ramabhai
|
IEO1154244_40239
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
322
|
IEO1160357
|
Rameshsinh Pruthavirajsinh Vaghela
|
IEO1160357_41969
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
323
|
IEO1189034
|
RAJGOR AMRATBHAI BHEMAJI
|
IEO1189034_42371
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
324
|
IEO1192822
|
Manav Traders
|
IEO1192822_30101
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
325
|
IEO1325919
|
Mali Prahladbhai Mafaji
|
IEO1325919_42272
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
326
|
IEO1328814
|
Jayveer Traders
|
IEO1328814_29983
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
327
|
IEO1344985
|
Narpatsinh Popatsinh Vaghela
|
IEO1344985_41970
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
328
|
IEO1417914
|
Govlani Mafabhai Punmaji
|
IEO1417914_42033
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
329
|
IEO1485333
|
Diya Sakhi Mandal
|
IEO1485333_35805
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
330
|
IEO1491497
|
Jayshri Mahakali Sakhi mandal
|
IEO1491497_36850
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
331
|
IEO1623461
|
Chaudhary Bharatbhai Govindbhai
|
IEO1623461_42242
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
332
|
IEO1780576
|
Bharatbhai Harjibhai Makvana
|
IEO1780576_42166
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
333
|
IEO1796507
|
Mali Jagdishbhai Motilal
|
IEO1796507_42273
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
334
|
IEO1802966
|
Suthar Manchhaji Tolaji
|
IEO1802966_42029
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
335
|
IEO1852052
|
Ugmatar Khetabhai Jivrajbhai
|
IEO1852052_41895
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
336
|
IEO1852621
|
Ugmatar Rajaji Badraji
|
IEO1852621_42167
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
337
|
IKQ0505958
|
SHRI PRAGATI TRADING CO
|
IKQ0505958_39847
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
338
|
IYC0939165
|
Pratapbhai Mafabhai Solanki
|
IYC0939165_28734
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
339
|
IYC0999169
|
Valjibhai Mafabhai Solanki
|
IYC0999169_28733
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
340
|
IYC1071513
|
CHAUDHARI DASHRATHBHAI NANJIBHAI
|
IYC1071513_41792
|
Bank of Baroda
|
BARB0THARAD
|
|
|
Material
|
341
|
IYC1148303
|
LALAJIBHAI KALABHAI PATEL
|
IYC1148303_42541
|
State Bank of India
|
SBIN0014986
|
|
|
Material
|
342
|
IYC1238559
|
Gayatri Mission Mangalam
|
IYC1238559_40312
|
Bank of Baroda
|
BARB0THARAD
|
|
|
Material
|
343
|
IYC1411230
|
Manya Swashay Juth Bhimaji Goliya Lakhani
|
IYC1411230_41197
|
Dena Bank
|
BKDN0141916
|
|
|
Material
|
344
|
JHP2072098
|
Navjivan Swashay Juth Moral
|
JHP2072098_29696
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
345
|
JHP2401206
|
Jay Ambika Agency
|
JHP2401206_39136
|
Kotak Mahindra Bank Ltd.
|
KKBK0000824
|
|
|
Material
|
346
|
JHP2451391
|
Kumbhar Ajmalbhai Mavabhai
|
JHP2451391_41789
|
State Bank of India
|
SBIN0008980
|
|
|
Material
|
347
|
JHP2609246
|
HIRABHAI REVABHAI PATEL
|
JHP2609246_41850
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
348
|
JHP2620318
|
Saxi Sakhi Mandal Mudetha
|
JHP2620318_41378
|
Dena Bank
|
BKDN0140303
|
|
|
Material
|
349
|
JHP4441168
|
PUJA MARKETING AGENCY
|
JHP4441168_42606
|
Kotak Mahindra Bank Ltd.
|
KKBK0000824
|
|
|
Material
|
350
|
JHP4446894
|
Shreedhar Treding Co
|
JHP4446894_39153
|
Ratnakar Bank
|
RATN0000132
|
|
|
Material
|
351
|
KHB1865542
|
MAA ASHAPURA CONSTRUCTION
|
KHB1865542_41377
|
Oriental Bank of Commerce
|
ORBC0101393
|
|
|
Material
|
352
|
KNW0038372
|
Ghorna Rupabhai Bherabhai
|
KNW0038372_35771
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
353
|
KNW1221977
|
BHARATIYA KARMA KANTI SWA SAHAY JOUTH
|
KNW1221977_45294
|
Bank of India
|
BKID0002300
|
|
|
Material
|
354
|
KNW1339027
|
The Sahyog Kheti or Bagayat Fal or Vegetable Pro P
|
KNW1339027_40886
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
355
|
KNW1344845
|
Premabhai Rataji Rabari
|
KNW1344845_40881
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
356
|
KNW1346253
|
RABARI DARJABHAI JORABHAI
|
KNW1346253_28354
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
357
|
KNW1346477
|
Jivabhai Joraji Rabari
|
KNW1346477_40904
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
358
|
KNW1346777
|
RABARI JIVABHAI JORABHAI
|
KNW1346777_28355
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
359
|
KNW1347555
|
RABARI JETABHAI DHIRABHAI
|
KNW1347555_28352
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
360
|
KNW1347814
|
RABARI HARJIBHAI RATABHAI
|
KNW1347814_28350
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
361
|
KNW1590355
|
DABHI ANTRABA DILIPSINH
|
KNW1590355_28407
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
362
|
KNW1882745
|
Odd Hanumanbhai Rupchandbhai
|
KNW1882745_29216
|
State Bank of India
|
SBIN0001697
|
|
|
Material
|
363
|
KNW1886688
|
Purohit Manojkumar Jaspalbhai
|
KNW1886688_29157
|
State Bank of India
|
SBIN0001697
|
|
|
Material
|
364
|
KNW1946987
|
Mavtaji Manaji Davda
|
KNW1946987_38237
|
Dena Bank
|
BKDN0140772
|
|
|
Material
|
365
|
KNW1950856
|
MANAJI HARCHANDJI DAVDA
|
KNW1950856_38551
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
366
|
KNW2129682
|
Idrish N Sipai
|
KNW2129682_30464
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
367
|
KNW2309318
|
Vinodbhai Bababhai Prajapati
|
KNW2309318_41971
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
368
|
KNW2329803
|
JITENDRA B MEVADA
|
KNW2329803_30325
|
H.D.F.C. Bank
|
HDFC0002216
|
|
|
Material
|
369
|
KNW2517209
|
Karmibhai Joraji Rabari
|
KNW2517209_40882
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
370
|
KNW2537694
|
Trivedi Jigneshkumar Amrutlal
|
KNW2537694_28236
|
State Bank of India
|
SBIN0060207
|
|
|
Material
|
371
|
KNW2549970
|
Shiv Sankar Swa Sahay Juth Godh
|
KNW2549970_28499
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
372
|
KNW2612950
|
Ladhabhai Keshabhai Kalotra
|
KNW2612950_40884
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
373
|
KNW3391349
|
Hamid D. Vagadiya
|
KNW3391349_32712
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
374
|
KNW3398393
|
BALVANTBHAI LAXMANBHAI PARMAR
|
KNW3398393_38129
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
375
|
KNW3400033
|
Jay Mahakali Mahila Gram Sangthan Bhadramal
|
KNW3400033_28803
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
376
|
KNW3407988
|
AADARSH MAHILA GRAM SANGATHAN
|
KNW3407988_30252
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
377
|
KNW3414059
|
GHATAD PUNABHAI BHIKHABHAI
|
KNW3414059_41761
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
378
|
KNW3507027
|
SENMA ISHVARBHAI JIVABHAI
|
KNW3507027_43096
|
Dena Bank
|
BKDN0140772
|
|
|
Material
|
379
|
KNW3507639
|
JAYANTIBHAI BHEMABHAI SENMA
|
KNW3507639_43097
|
Dena Bank
|
BKDN0140772
|
|
|
Material
|
380
|
KNW3509445
|
Chaudhari Govindbhai Jesangbhai
|
KNW3509445_31667
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
381
|
KNW3522760
|
Paramar Bharatji Raychandji
|
KNW3522760_29215
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
382
|
KNW3524428
|
Popatji I Parmar
|
KNW3524428_30465
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
383
|
KNW3655651
|
BHARMABHAI RATABHAI MANSA
|
KNW3655651_28384
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
384
|
KNW3833399
|
Junarvadiya Virabhai Rajsangbhai
|
KNW3833399_28425
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
385
|
KNW4009866
|
GHEMARBHAI GALABABHAI PATEL
|
KNW4009866_39251
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
386
|
KNW4412979
|
DHIRAJKUMAR PASHABHAI PRAJAPATI
|
KNW4412979_42229
|
Dena Bank
|
BKDN0140093
|
|
|
Material
|
387
|
KSB1081108
|
ANKUR ANARD SAKHI MANDAL
|
KSB1081108_28607
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
388
|
KSB1149947
|
DEL RAMJIBHAI FATABHAI
|
KSB1149947_42392
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
389
|
KSB1160621
|
SHAILESHKUMAR ABHERAJBHAI KUNIYA
|
KSB1160621_41475
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
390
|
KSB1212703
|
MOTHER BLESS SAKHI MANDAL
|
KSB1212703_29540
|
Dena Bank
|
BKDN0140395
|
|
|
Material
|
391
|
KSB1262518
|
PARMAR RAJESHKUMAR MAGANBHAI
|
KSB1262518_41626
|
State Bank of India
|
SBIN0003699
|
|
|
Material
|
392
|
KSB1302918
|
MANKNOJIYA NURABHAI PIRABHAI
|
KSB1302918_41627
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
393
|
KSB1622349
|
BHIL PRAVINBHAI RAJABHAI
|
KSB1622349_42095
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
394
|
KSB1623651
|
GHEMARBHAI HEMRAJBHAI KOROT
|
KSB1623651_41444
|
Bank of India
|
BKID0002302
|
|
|
Material
|
395
|
KSB1641786
|
TUVAR SADULLAKHAN JAMSHERKHAN
|
KSB1641786_42203
|
Bank of India
|
BKID0002303
|
|
|
Material
|
396
|
KSB1700731
|
SAKHI SANG-1 SWA SAHAY JUTH
|
KSB1700731_29217
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
397
|
KSB1711969
|
Prahladbhai Kanjibhai Shrimali
|
KSB1711969_28437
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
398
|
KSB1712280
|
VIRKRUPA ANARD SAKHI MANDAL
|
KSB1712280_28610
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
399
|
KSB1712512
|
Nagori Anvarkhan Kesharkhan
|
KSB1712512_28438
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
400
|
KSB1825392
|
DINESHBHAI NATHUBHAI CHAUDHARY
|
KSB1825392_41468
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
401
|
KSB1876580
|
KATARIYA MUKESHBHAI JAGDISHBHAI
|
KSB1876580_42102
|
Bank of India
|
BKID0002303
|
|
|
Material
|
402
|
KSB1892488
|
PRAJAPATI BHARATKUMAR RAMABHAI
|
KSB1892488_41552
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
403
|
KSB1893247
|
PRAJAPATI DINESHKUMAR RAMJIBHAI
|
KSB1893247_41395
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
404
|
KSB1893486
|
HONGANI RAVABHAI PASHABHAI
|
KSB1893486_41549
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
405
|
KSB1901560
|
PARMAR MAGHABHAI JIVABHAI
|
KSB1901560_42685
|
State Bank of India
|
SBIN0000443
|
|
|
Material
|
406
|
KSB1908235
|
CHAUDHARI MOGHJIBHAI PARTHIBHAI
|
KSB1908235_42453
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
407
|
KSB1914092
|
SIPAI JAHANGIRBHAI KALUBHAI
|
KSB1914092_42097
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
408
|
KSB2080778
|
NAVSARJAN SAKHI MANDAL SARIPADA
|
KSB2080778_47987
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
409
|
KSB2170371
|
JAYANTIBHAI RANCHHODBHAI PRAJAPATI
|
KSB2170371_42201
|
State Bank of India
|
SBIN0014985
|
|
|
Material
|
410
|
KSB2200525
|
JAY MATAJI SAKHI MANDAL
|
KSB2200525_28608
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
411
|
KSB2226033
|
VIHOL JITENDRASINH AMARSINH
|
KSB2226033_42099
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
412
|
KSB2239903
|
RAJPUT PRAVINSINH KESHAJI
|
KSB2239903_42117
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
413
|
KSB2638863
|
VAGHELA DALPATSINH JAVANJI
|
KSB2638863_42243
|
Dena Bank
|
BKDN0140395
|
|
|
Material
|
414
|
KSB3101029
|
BHATI HARESHSINH DHIRAJI
|
KSB3101029_42398
|
Bank of India
|
BKID0002303
|
|
|
Material
|
415
|
KSB3114113
|
Vaibhavlaxmi Sakhi Mandal Mahi
|
KSB3114113_30060
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
416
|
KSB3165842
|
BALESANIYA NABIBHAI PIRABHAI
|
KSB3165842_41629
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
417
|
KSB3173093
|
Patel Ashishkumar Keshrbhai
|
KSB3173093_41958
|
H.D.F.C. Bank
|
HDFC0003893
|
|
|
Material
|
418
|
KSB3174786
|
MAHIVAL PRAKASHKUMAR PARTHIBHAI
|
KSB3174786_42198
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
419
|
KSB3174851
|
CHAUDHARY JITENDRAKUMAR ABHERAJBHAI
|
KSB3174851_41470
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
420
|
KSB3174869
|
CHAUDHARY DIPAKKUMAR ABHERAJBHAI
|
KSB3174869_42395
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
421
|
KSB3180171
|
CHAUDHARY MUKESHBHAI VALJIBHAI
|
KSB3180171_41476
|
H.D.F.C. Bank
|
HDFC0003086
|
|
|
Material
|
422
|
KSB3264066
|
CHAUDHARY SHAILESHKUMAR FALJIBHAI
|
KSB3264066_42549
|
State Bank of India
|
SBIN0011053
|
|
|
Material
|
423
|
KSB3323110
|
PARMAR HARJIBHAI KANJIBHAI
|
KSB3323110_41371
|
Bank of India
|
BKID0002303
|
|
|
Material
|
424
|
KSB3398039
|
GURUKRUPA ANARD SAKHI MANDAL
|
KSB3398039_38182
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
425
|
KSB3398583
|
BHUPATSINH PRATAPSINH HADIYOL
|
KSB3398583_42074
|
Bank of India
|
BKID0002303
|
|
|
Material
|
426
|
KSB3562949
|
CHAUDHARY MANUBHAI CHELABHAI
|
KSB3562949_42192
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
427
|
KSB3562998
|
CHAUDHARY MOGAJIBHAI SARDARBHAI
|
KSB3562998_42195
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
428
|
KSB3563012
|
CHAUDHARI MOGHJIBHAI CHELABHAI
|
KSB3563012_41472
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
429
|
KSB3635745
|
DHUKKA MAHAMMADYAKUB ISAMAHAMMAD
|
KSB3635745_41372
|
Bank of India
|
BKID0002303
|
|
|
Material
|
430
|
KSB3642410
|
CHAUDHARI LAXMANBHAI RAGJIBHAI
|
KSB3642410_42449
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
431
|
KSB4079240
|
SANT ROHIDAS SVA SAHAY JUTH
|
KSB4079240_38146
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
432
|
KSB4087730
|
CHAUDHARY RAMESHKUMAR DHANJIBHAI
|
KSB4087730_42191
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
433
|
KSB4092490
|
SOLANKI UDAYSINH BHIKHAJI
|
KSB4092490_42447
|
State Bank of India
|
SBIN0011044
|
|
|
Material
|
434
|
MBG8008435
|
Ashav Construction
|
MBG8008435_37980
|
Bank of India
|
BKID0002305
|
|
|
Material
|
435
|
TMW2026219
|
MALI AMARATBHAI MULABHAI
|
TMW2026219_43278
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
436
|
TMW2047280
|
RABARI BHEMABHAI MANABHAI
|
TMW2047280_42730
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
437
|
UAK0517219
|
Ghasura Bismillakhan Alamkhan
|
UAK0517219_28426
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
438
|
UAK1256569
|
RAMESHBHAI MAGANBHAI PATEL
|
UAK1256569_42894
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
439
|
UAK1523091
|
CHAMUNDA SAKHI MANDAL
|
UAK1523091_43522
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
440
|
UAK1588847
|
Prajapati Bharatkumar Hirabhai
|
UAK1588847_28427
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
441
|
UAK2031193
|
SURESHKUMAR SANKARLAL JADAV
|
UAK2031193_42895
|
Bank of Baroda
|
BARB0CHADOT
|
|
|
Material
|
442
|
WEE1908953
|
Jat Daluram Chunaram
|
WEE1908953_42091
|
H.D.F.C. Bank
|
HDFC0000781
|
|
|
Material
|
443
|
YSK1102862
|
PARMAR CHETANKUMAR GANESHJI
|
YSK1102862_41905
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
444
|
YSK1147057
|
BHUPATBHAI MOBATJI KOLI
|
YSK1147057_41853
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
445
|
YSK1215110
|
SHRI CHAMUNDA SAKHI MANDAL, MESARA
|
YSK1215110_29121
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
446
|
YSK1535491
|
JORABHAI SEDHABHAI AAGTHALIYA
|
YSK1535491_41791
|
Dena Bank
|
BKDN0141916
|
|
|
Material
|
447
|
24010200535
|
PRAVIN MAHARAJ, KACHCHH
|
24010200535
|
|
|
|
|
Material
|
448
|
24010505112
|
JAYPEE CEMENT CORPORATION LIMITED.
|
24010505112
|
|
|
|
|
Material
|
449
|
24020002615
|
Ambika Materials Seplayers
|
24020002615_17996
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
450
|
24020100026
|
MEMAN HAJI IBRAHIMBHAI HAJIIMAHAMND BHAI
|
24020100026
|
|
|
|
|
Material
|
451
|
24020100053
|
NATIONAL AGRO CENTER
|
24020100053
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
452
|
24020100070
|
RAJPUT DHENGABHAI MAHADEVBHAI
|
24020100070
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
453
|
24020100071
|
GUJRAT STEEL CORPORCTION
|
24020100071
|
|
|
|
|
Material
|
454
|
24020100072
|
NATIONAL CEMENT DEPO
|
24020100072
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
455
|
24020100257
|
SRASVTI TRADING CO. VAV
|
24020100257
|
|
|
|
|
Material
|
456
|
24020100283
|
LOKHANDWALA TRADING CO
|
24020100283_21365
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
457
|
24020100299
|
KHODIYAR CONSTRUCTION VAV
|
24020100299
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
458
|
24020100300
|
GADHAVI ISHVARDAN DEVIDAN
|
24020100300
|
State Bank of India
|
SBIN0009931
|
|
|
Material
|
459
|
24020100304
|
DHARSHIBHAI V PARMAR
|
24020100304
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
460
|
24020100324
|
BAJRANG TRANSPORT
|
24020100324_20796
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
461
|
24020100325
|
BANAS TRADING
|
24020100325_25395
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
462
|
24020100332
|
SONAL TRADING CO
|
24020100332_20535
|
Dena Bank
|
BKDN0140341
|
|
|
Material
|
463
|
24020100340
|
THE KUNDALIYA VIBHAG MAJUR KAMDAR SAHKARI MANDALI
|
24020100340_22598
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
464
|
24020100349
|
BHATA ASHARAMBHAI HEMTRAMBHAI
|
24020100349_29214
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
465
|
24020200078
|
SANGHVI BROTHERS
|
24020200078_17855
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
466
|
24020200091
|
SANGHAVI TREDERS
|
24020200091
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
467
|
24020200093
|
SANGHVI AGENCY
|
24020200093
|
|
|
|
|
Material
|
468
|
24020200133
|
SHRI HARIHAR ELECTRICALS
|
24020200133_23053
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
469
|
24020200216
|
Ramesh I Patel
|
24020200216
|
|
|
|
|
Material
|
470
|
24020200230
|
DHARNIDHAR TIMBER MART
|
24020200230
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
471
|
24020200250
|
MAHAVIR MACHINERY STORES
|
24020200250_21364
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
472
|
24020200266
|
GAYATRI ELECTRCALS
|
24020200266_23857
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
473
|
24020200268
|
SHREE BHRAHMANI TRADING CO
|
24020200268
|
|
|
|
|
Material
|
474
|
24020200291
|
PARTH TRADING CO
|
24020200291_17857
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
475
|
24020200333
|
CHAMUNDA TRADING CO.
|
24020200333
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
476
|
24020200374
|
SHRI GAJANAND TIMBER MART
|
24020200374
|
|
|
|
|
Material
|
477
|
24020200402
|
KISAN VIKAS SEVA MANDAL
|
24020200402
|
|
|
|
|
Material
|
478
|
24020200501
|
SHREE GANESH PLYWOOD
|
24020200501_21378
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
479
|
24020200559
|
VAJUBHAI AND BROTHERS
|
24020200559_25668
|
State Bank of India
|
SBIN0009862
|
|
|
Material
|
480
|
24020200647
|
SUPAN ENTERPRISE
|
24020200647
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
481
|
24020200668
|
GAYATRI TRADERS THARAD
|
24020200668
|
|
|
|
|
Material
|
482
|
24020200682
|
RAVJIBHAI K.PATEL
|
24020200682
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
483
|
24020200688
|
YASH TREDING CO.
|
24020200688
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
484
|
24020200691
|
RAJ SHREE SANETARY
|
24020200691_20903
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
485
|
24020200702
|
SIGOTAR IRON WELDING WORKS
|
24020200702_25361
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
486
|
24020200726
|
BAJARANG TRANSPORT
|
24020200726
|
|
|
|
|
Material
|
487
|
24020200746
|
DINESHCHANDRA R PANDYA
|
24020200746
|
|
|
|
|
Material
|
488
|
24020200756
|
SHRI GAJANAND BUILDING MATERIALS
|
24020200756_23834
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
489
|
24020200761
|
SHREE MADHAV TRADERS
|
24020200761_21207
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
490
|
24020200766
|
SUNDHESHWARI HARDWARE
|
24020200766_27603
|
State Bank of India
|
SBIN0000560
|
|
|
Material
|
491
|
24020200809
|
SHREE SARASWATI BUSINESS CENTER
|
24020200809_20902
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
492
|
24020200812
|
SUNDRAM ELECTRIC
|
24020200812_21209
|
State Bank of India
|
SBIN0001205
|
|
|
Material
|
493
|
24020200814
|
ARBUDA MACHINERY STORES
|
24020200814_23833
|
Dena Bank
|
BKDN0140813
|
|
|
Material
|
494
|
24020200834
|
CHAUDHARY ENGINEERING
|
24020200834_21228
|
State Bank of India
|
SBIN0009862
|
|
|
Material
|
495
|
24020200891
|
WELCOME ELECTRICALS
|
24020200891_21341
|
Bank of Baroda
|
BARB0THARAD
|
|
|
Material
|
496
|
24020200909
|
PURVI CONSTRUCTION
|
24020200909_23835
|
Bank of Baroda
|
BARB0THARAD
|
|
|
Material
|
497
|
24020300284
|
CHAMUNDA BARDAN BHANDAR
|
24020300284
|
|
|
|
|
Material
|
498
|
24020300301
|
SHREE XETRAPAL STEEL CORPORATION
|
24020300301
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
499
|
24020300350
|
BRAHAMANI TRADERS
|
24020300350
|
Bank of Baroda
|
BARB0DHANER
|
|
|
Material
|
500
|
24020300407
|
MANGALIC TRADING CO
|
24020300407
|
Dena Bank
|
|
|
|
Material
|
501
|
24020300413
|
THE DANTIWADA TALUKA SAHAKARI KHARID-VAC
|
24020300413_38568
|
Bank of Baroda
|
BARB0DANTIW
|
|
|
Material
|
502
|
24020300415
|
SHAKTI QUARRY WORKS
|
24020300415
|
|
|
|
|
Material
|
503
|
24020300479
|
SHERMAHMAD ISMAILBHAI MEMON
|
24020300479
|
|
|
|
|
Material
|
504
|
24020300586
|
SANT LILASHA MARBLE
|
24020300586_28997
|
H.D.F.C. Bank
|
HDFC0002117
|
|
|
Material
|
505
|
24020300588
|
DHIRAJ TRADING CO DHANERA
|
24020300588_24086
|
State Bank of India
|
SBIN0002643
|
|
|
Material
|
506
|
24020300650
|
SHREE CHAMUNDA SUPPLIERS
|
24020300650
|
|
|
|
|
Material
|
507
|
24020300773
|
RAJWADA CRUSH METAL, PASWAL
|
24020300773
|
|
|
|
|
Material
|
508
|
24020300810
|
KESHAV BIZ KENDRA
|
24020300810_24040
|
Union Bank of India
|
UBIN0561045
|
|
|
Material
|
509
|
24020300882
|
CHAUDHARY TRADING CO.
|
24020300882
|
|
|
|
|
Material
|
510
|
24020300988
|
Shree Mahalaxmi Steel Works, Dhanera
|
24020300988
|
|
|
|
|
Material
|
511
|
24020301075
|
VIJAY TRADERS
|
24020301075
|
Bank of Baroda
|
BARB0DHANER
|
|
|
Material
|
512
|
24020301087
|
Shivam Steel Corporetion
|
24020301087
|
|
|
|
|
Material
|
513
|
24020301106
|
TULASI IRRIGATION
|
24020301106
|
|
|
|
|
Material
|
514
|
24020301146
|
SHREE MAHALAXMI SUPPLIERS DHANERA
|
24020301146
|
Union Bank of India
|
UBIN0561045
|
|
|
Material
|
515
|
24020301175
|
K K J N CONSTRUCTION
|
24020301175
|
State Bank of India
|
SBIN0002643
|
|
|
Material
|
516
|
24020301202
|
OMKAR ENTERPRISE
|
24020301202_17861
|
Dena Bank
|
BKDN0140817
|
|
|
Material
|
517
|
24020301261
|
RAVI CONSTRUCTION
|
24020301261_20797
|
State Bank of India
|
SBIN0002643
|
|
|
Material
|
518
|
24020301262
|
KRISHNA ENGINEERING
|
24020301262_20741
|
State Bank of India
|
SBIN0002643
|
|
|
Material
|
519
|
24020301319
|
SHREE SALANKDEVI KRUPA TRADING
|
24020301319_26501
|
Dena Bank
|
BKDN0140817
|
|
|
Material
|
520
|
24020301348
|
JAYSHREE CONSTRUCTION
|
24020301348_27324
|
Dena Bank
|
BKDN0140817
|
|
|
Material
|
521
|
24020400007
|
VIJAY SELS
|
24020400007
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
522
|
24020400014
|
MILAN INDUSTRIES PANTHAVADA
|
24020400014
|
|
|
|
|
Material
|
523
|
24020400042
|
KANAIYALAL LADHARAM CO
|
24020400042_37997
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
524
|
24020400090
|
VIJAY TRADING CO
|
24020400090
|
|
|
|
|
Material
|
525
|
24020400095
|
RADHE STEEL CORPORATION
|
24020400095
|
|
|
|
|
Material
|
526
|
24020400097
|
MAHALAXMI STEEL SUPLIERS
|
24020400097
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
527
|
24020400098
|
KHUSHBU TREDING CO
|
24020400098
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
528
|
24020400103
|
Shree Balaji Treders, Panthawada
|
24020400103
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
529
|
24020400218
|
MAYA TRADING
|
24020400218
|
State Bank of India
|
SBIN0013173
|
|
|
Material
|
530
|
24020400221
|
BHAVNA TRADERS
|
24020400221_29099
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
531
|
24020400281
|
BHOPALSINGH JORSINGH THAKOR
|
24020400281
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
532
|
24020400294
|
SHIV SHAKTI STEEL AND BULDING MATERIALS
|
24020400294
|
State Bank of India
|
SBIN0002760
|
|
|
Material
|
533
|
24020400316
|
VIJAY MARBLE AND SANETARY
|
24020400316_17945
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
534
|
24020400339
|
SWASTIK CORPORATION
|
24020400339
|
|
|
|
|
Material
|
535
|
24020400359
|
MARUTI ELECTRIC AND SERVICE
|
24020400359_29098
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
536
|
24020400363
|
JAY KESHAR BHAVANI SALES
|
24020400363_18644
|
Dena Bank
|
BKDN0140093
|
|
|
Material
|
537
|
24020400375
|
GANESH HARDWARE
|
24020400375_28175
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
538
|
24020400388
|
KANAIYA STEEL
|
24020400388_29077
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
539
|
24020400389
|
YASH TRADING
|
24020400389_20581
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
540
|
24020400393
|
SARASWATI QUARY
|
24020400393_20795
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
541
|
24020400403
|
MS NARSINHBHAI MOTIBHAI PATEL
|
24020400403_27442
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
542
|
24020400408
|
MAHESHBHAI NARSINHBHAI CHAUDHARY
|
24020400408_27684
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
543
|
24020400418
|
DHANLAXMI TRADERS
|
24020400418_38567
|
Dena Bank
|
BKDN0140732
|
|
|
Material
|
544
|
24020400489
|
VIRENDRAKUMAR SHANTILAL PATEL
|
24020400489_29493
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
545
|
24020400507
|
DINESHKUMAR GOVINBHAI PATEL
|
24020400507_39022
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
546
|
24020400552
|
VALERA SUPPLIERS
|
24020400552_40966
|
Bank of Baroda
|
BARB0DANTIW
|
|
|
Material
|
547
|
24020500008
|
SHREE MAGANLAL RICHHPAL
|
24020500008_23883
|
State Bank of India
|
SBIN0013172
|
|
|
Material
|
548
|
24020500031
|
ShivShankar Mashinary Stors, Amirgadh
|
24020500031
|
|
|
|
|
Material
|
549
|
24020500035
|
SATYA NARAYAN BALKISHAN AGRAWAL
|
24020500035
|
|
|
|
|
Material
|
550
|
24020500052
|
AGRAWAL ENTERPRICES
|
24020500052
|
Union Bank of India
|
UBIN0539384
|
|
|
Material
|
551
|
24020500056
|
TIRUPATI QUARRY INDUSTRIES
|
24020500056
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
552
|
24020500061
|
GURUKRUPA TRADING AMIRGADH
|
24020500061
|
|
|
|
|
Material
|
553
|
24020500069
|
PRABHA QUARRY WORKS
|
24020500069
|
|
|
|
|
Material
|
554
|
24020500074
|
AYODHYA PRASAD AND SONS
|
24020500074
|
Dena Bank
|
|
|
|
Material
|
555
|
24020500094
|
AGRAWAL AGRO CENTRE
|
24020500094
|
|
|
|
|
Material
|
556
|
24020500097
|
AGRAWAL MACHINERY STORES
|
24020500097
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
557
|
24020500120
|
BALAJI STEEL IQBALGADH
|
24020500120
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
558
|
24020500133
|
SHRI RAMKRUPA BRICKS DHOLIYA
|
24020500133
|
AXIS BANK
|
UTIB0000256
|
|
|
Material
|
559
|
24020500140
|
BRAHMANI AGRO TRADERS
|
24020500140_21539
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
560
|
24020500163
|
MAA CHEHAR STEEL AND P.V.C PIPE
|
24020500163
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
561
|
24020500203
|
KAMAL TRADING CO.
|
24020500203
|
Dena Bank
|
|
|
|
Material
|
562
|
24020500204
|
S.K.Traders
|
24020500204
|
|
|
|
|
Material
|
563
|
24020500217
|
SHREE SHYAM CORPORATION
|
24020500217
|
State Bank of India
|
|
|
|
Material
|
564
|
24020500218
|
Taj Bricks Works
|
24020500218
|
|
|
|
|
Material
|
565
|
24020500223
|
S.B.C BRICKS
|
24020500223_22417
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
566
|
24020500234
|
K.G.N. Sarkar Briks, Amirgadh
|
24020500234
|
|
|
|
|
Material
|
567
|
24020500244
|
JEEN CORPORATION AMIRGADH
|
24020500244
|
Dena Bank
|
BKDN0141509
|
|
|
Material
|
568
|
24020500267
|
JAYVIR SUPPLEYARES
|
24020500267
|
Union Bank of India
|
UBIN0539384
|
|
|
Material
|
569
|
24020500268
|
SHRI JAY KESHAR BHAVANI
|
24020500268_23884
|
State Bank of India
|
SBIN0013172
|
|
|
Material
|
570
|
24020500276
|
BHOOMI AGRI SALES AND SERVICE
|
24020500276
|
|
|
|
|
Material
|
571
|
24020500282
|
CHAMUNDA GENEREL STORES
|
24020500282_38236
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
572
|
24020500301
|
SANA BRICKS DHOLIYA
|
24020500301_25248
|
Indian Overseas Bank
|
IOBA0003216
|
|
|
Material
|
573
|
24020500312
|
MADHAV ELECTRONICS
|
24020500312_38235
|
Dena Bank
|
BKDN0141039
|
|
|
Material
|
574
|
24020500325
|
PATIDAR STEEL
|
24020500325_28442
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
575
|
24020600017
|
HARISHCHANDRA ROSHANLAL AGRAWAL
|
24020600017
|
|
|
|
|
Material
|
576
|
24020600055
|
B.R.PRAJAPATI
|
24020600055
|
|
|
|
|
Material
|
577
|
24020600092
|
BANAS FARTILIZER
|
24020600092_22388
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
578
|
24020600187
|
PRABHU Enterprise
|
24020600187
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
579
|
24020600243
|
HINDUSTAN QUARRY WORKS
|
24020600243
|
|
|
|
|
Material
|
580
|
24020600300
|
Paras Quarry Works, Jaswantgadh
|
24020600300
|
|
|
|
|
Material
|
581
|
24020600305
|
NAVINKUMAR S PATEL
|
24020600305
|
State Bank of India
|
SBIN0001697
|
|
|
Material
|
582
|
24020600324
|
New Shraddha Quarry Works
|
24020600324
|
|
|
|
|
Material
|
583
|
24020600334
|
BANAS QUARRY WORKS
|
24020600334
|
|
|
|
|
Material
|
584
|
24020600349
|
LAXMI TRADERS DANTA
|
24020600349
|
|
|
|
|
Material
|
585
|
24020600358
|
KISAN QUARRY WORKS
|
24020600358_20696
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
586
|
24020600361
|
SUPER STONE QUARRY WORKS
|
24020600361
|
|
|
|
|
Material
|
587
|
24020600374
|
AMARNATH QUARRY WORKS
|
24020600374_23406
|
Central Bank Of India
|
CBIN0283876
|
|
|
Material
|
588
|
24020600375
|
BIRVA TRADERS
|
24020600375_21190
|
H.D.F.C. Bank
|
HDFC0002216
|
|
|
Material
|
589
|
24020600392
|
RAJ TRADING
|
24020600392
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
590
|
24020600417
|
SUPER STEEL TRADERS
|
24020600417
|
Bank of India
|
BKID0002305
|
|
|
Material
|
591
|
24020600420
|
MOHIT TRADERS
|
24020600420
|
|
|
|
|
Material
|
592
|
24020600542
|
ADRASH QUARRY WORKS
|
24020600542
|
|
|
|
|
Material
|
593
|
24020600577
|
R K MARBLE
|
24020600577
|
|
|
|
|
Material
|
594
|
24020600612
|
FINE MARKETING
|
24020600612
|
Bank of India
|
BKID0002305
|
|
|
Material
|
595
|
24020600621
|
BHARAT QUARRY WORKS
|
24020600621
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
596
|
24020600634
|
ADARSH TRADING COMPANY
|
24020600634
|
|
|
|
|
Material
|
597
|
24020600688
|
B.K.Prajapati
|
24020600688_20740
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
598
|
24020600772
|
JAVANJI H RAJPUT
|
24020600772_38291
|
H.D.F.C. Bank
|
HDFC0003414
|
|
|
Material
|
599
|
24020700099
|
KHEDUT HAT
|
24020700099
|
Dena Bank
|
|
|
|
Material
|
600
|
24020700134
|
ARBUNDA CEMENT DEPO
|
24020700134
|
Bank of Baroda
|
|
|
|
Material
|
601
|
24020700135
|
AMARDEEP QUARRY WORKS
|
24020700135
|
Bank of Baroda
|
BARB0CPALAN
|
|
|
Material
|
602
|
24020700245
|
GAJANAND TREDORS
|
24020700245_30319
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
603
|
24020700311
|
BANAS STEEL CHHAPI
|
24020700311
|
Dena Bank
|
|
|
|
Material
|
604
|
24020700321
|
MANIBHADRA VEERKRUPA TRADERS MAGARVADA
|
24020700321
|
|
|
|
|
Material
|
605
|
24020700325
|
JAYVEER STEEL TRADERS CHHAPI
|
24020700325
|
|
|
|
|
Material
|
606
|
24020700341
|
SHREE CHAUDHARY TRADERS
|
24020700341_19870
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
607
|
24020700404
|
GAJANAND CEMANT DEPO
|
24020700404
|
State Bank of India
|
|
|
|
Material
|
608
|
24020700420
|
MANIBHADRA CONSTRUCTION
|
24020700420
|
Dena Bank
|
|
|
|
Material
|
609
|
24020700449
|
RAJ AGRICULTURALS
|
24020700449
|
Dena Bank
|
|
|
|
Material
|
610
|
24020700472
|
RAJ KAMAL TRADING CO
|
24020700472_38142
|
Bank of Baroda
|
BARB0CHHAPI
|
|
|
Material
|
611
|
24020700502
|
BHAVESH STEEL
|
24020700502
|
|
|
|
|
Material
|
612
|
24020700509
|
SHAKTI MATIREALS
|
24020700509
|
Bank of India
|
BKID0002219
|
|
|
Material
|
613
|
24020700523
|
SHREE SAI CEMENT AGENCY
|
24020700523
|
|
|
|
|
Material
|
614
|
24020700531
|
BHARAT STEEL
|
24020700531
|
|
|
|
|
Material
|
615
|
24020700550
|
SAHJANAND PIPE TRADERS
|
24020700550
|
|
|
|
|
Material
|
616
|
24020700553
|
HARSH TRADING
|
24020700553_18088
|
Dena Bank
|
BKDN0140367
|
|
|
Material
|
617
|
24020700556
|
PREM STEEL
|
24020700556
|
|
|
|
|
Material
|
618
|
24020700568
|
TIPTOP ENGINEARING
|
24020700568
|
|
|
|
|
Material
|
619
|
24020700569
|
BANSI STEEL VADGAM
|
24020700569
|
Dena Bank
|
|
|
|
Material
|
620
|
24020700614
|
PRINCE CONSTRUCTION
|
24020700614
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
621
|
24020700616
|
PALAV TRADERS VADGAM
|
24020700616
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
622
|
24020700644
|
PATEL SUPPLIERS
|
24020700644_17841
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
623
|
24020700693
|
S R TRADING COMPANY
|
24020700693_20611
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
624
|
24020700698
|
Shri Sanjaykumar Moghjibhai Chaudhary
|
24020700698_21398
|
H.D.F.C. Bank
|
HDFC0003121
|
|
|
Material
|
625
|
24020700721
|
ARBUDA MOTOR REVIDING
|
24020700721_38130
|
Bank of India
|
BKID0002303
|
|
|
Material
|
626
|
24020700724
|
KANIJ CONSTRUCTION
|
24020700724_25211
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
627
|
24020700800
|
SHREE MAVAV KALYAN TRUST
|
24020700800_32714
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
628
|
24020700845
|
ARASURI SUPPLIER
|
24020700845_28181
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
629
|
24020700888
|
Omkar Construction
|
24020700888_39603
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
630
|
24020700951
|
GAJANAND CONSTRUCTION
|
24020700951_39112
|
AXIS BANK
|
UTIB0000256
|
|
|
Material
|
631
|
24020800146
|
KANIYALAL KHUSALDAS PRAJAPATI
|
24020800146
|
|
|
|
|
Material
|
632
|
24020800251
|
ASHOK KUMAR AND CO.
|
24020800251
|
|
|
|
|
Material
|
633
|
24020800305
|
PRAJAPATI VASANTBHAI VARVABHAI
|
24020800305
|
|
|
|
|
Material
|
634
|
24020800311
|
PRAKASH SALES AGENCIES
|
24020800311
|
|
|
|
|
Material
|
635
|
24020800388
|
APNA TRADING CO. PALANPUR
|
24020800388
|
|
|
|
|
Material
|
636
|
24020800627
|
GUJRAT AGRICULTURES TRADERS
|
24020800627
|
|
|
|
|
Material
|
637
|
24020800678
|
JAYBHARAT STEEL
|
24020800678
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
638
|
24020800711
|
JALESHWAR STEEL
|
24020800711
|
|
|
|
|
Material
|
639
|
24020800793
|
NAVIN CONSTRUCITION CO.
|
24020800793
|
|
|
|
|
Material
|
640
|
24020800846
|
SATYNAM TRADING PVT LTD
|
24020800846
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
641
|
24020800997
|
MAHAKALI MARBLE
|
24020800997
|
Dena Bank
|
|
|
|
Material
|
642
|
24020801118
|
PRINCE TRADING CO
|
24020801118
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
643
|
24020801204
|
UMIYA SALES
|
24020801204
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
644
|
24020801464
|
BHAVESH TRADING CO.
|
24020801464
|
|
|
|
|
Material
|
645
|
24020801508
|
TUSHAR INDUSTRIES
|
24020801508_21225
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
646
|
24020801685
|
ARBUDA QUARY WORKS
|
24020801685
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
647
|
24020801686
|
DILKISHOR CONSTRUCTION
|
24020801686_21248
|
Dena Bank
|
BKDN0140093
|
|
|
Material
|
648
|
24020801814
|
THE PALANPUR TA. CO. PUR. SAL.UN. LTD.
|
24020801814
|
|
|
|
|
Material
|
649
|
24020801842
|
PATEL AGRO CENTER
|
24020801842_28473
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
650
|
24020801919
|
JAY AMBE STEEL
|
24020801919_19514
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
651
|
24020801936
|
CAPTAN TRADING CO. PALANPUR
|
24020801936
|
|
|
|
|
Material
|
652
|
24020801965
|
GANESH STEEL TRADERS
|
24020801965
|
|
|
|
|
Material
|
653
|
24020801988
|
MILAN QUARY WORKS
|
24020801988
|
|
|
|
|
Material
|
654
|
24020802048
|
RAMESH TRADING CO.
|
24020802048_17966
|
AXIS BANK
|
UTIB0000256
|
|
|
Material
|
655
|
24020802119
|
DURGA LAKSHMI MARKETING PVT LTD
|
24020802119
|
State Bank of India
|
|
|
|
Material
|
656
|
24020802125
|
VAIBHAV CERAMIK
|
24020802125_17854
|
State Bank of India
|
SBIN0000443
|
|
|
Material
|
657
|
24020802150
|
VISHWAS TRADING CO
|
24020802150_27394
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
658
|
24020802156
|
GAURI ELECTRICALS
|
24020802156_38128
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
659
|
24020802163
|
Somnath Timber Mart, Palanpur
|
24020802163
|
|
|
|
|
Material
|
660
|
24020802262
|
DANTIVADA KRUSIKENDRA
|
24020802262
|
|
|
|
|
Material
|
661
|
24020802321
|
MODERN SIRAMIKS
|
24020802321_22470
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
662
|
24020802420
|
SHAKTI MARKETING
|
24020802420
|
Dena Bank
|
|
|
|
Material
|
663
|
24020802615
|
AMBIKA MATERIELS SAPLAYEARS
|
24020802615
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
|
Material
|
664
|
24020802812
|
GAJANAND STEEL, PALANPUR
|
24020802812
|
Union Bank of India
|
UBIN0534838
|
|
|
Material
|
665
|
24020802817
|
NEW KHETI VIKAS KENDRA
|
24020802817_28396
|
Indian Bank
|
IDIB000P191
|
|
|
Material
|
666
|
24020802968
|
GANGESHWAR MARBLE AND BUILDING MATIRIYALS
|
24020802968
|
|
|
|
|
Material
|
667
|
24020802979
|
SADGURU TILES AND SENETERY WARES
|
24020802979
|
|
|
|
|
Material
|
668
|
24020803027
|
SANJAY MARKETING
|
24020803027_28220
|
State Bank of India
|
SBIN0060207
|
|
|
Material
|
669
|
24020803035
|
SHAKTI TRADING, PALANPUR
|
24020803035
|
Dena Bank
|
|
|
|
Material
|
670
|
24020803047
|
MORBI PIPES INDUSTRIES MALPURIYA
|
24020803047
|
Dena Bank
|
|
|
|
Material
|
671
|
24020803064
|
DUKE PUMP SALES AND SERVICES
|
24020803064
|
|
|
|
|
Material
|
672
|
24020803084
|
DAX ENTERPRISE
|
24020803084
|
|
|
|
|
Material
|
673
|
24020803092
|
KAILASH BUILDING MATERIALS SUPPLIERS
|
24020803092
|
ICICI BANK
|
ICIC0000602
|
|
|
Material
|
674
|
24020803131
|
ARBUDA MATIRIALS SUPPLIERS
|
24020803131
|
|
|
|
|
Material
|
675
|
24020803169
|
SHIVAM CERAMIC
|
24020803169_27399
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
676
|
24020803213
|
SHREE VISHNU CONSTRUCATION, PALANPUR
|
24020803213
|
|
|
|
|
Material
|
677
|
24020803239
|
SHIV TRADING COMPANY
|
24020803239
|
Union Bank of India
|
UBIN0534838
|
|
|
Material
|
678
|
24020803245
|
OMKAR STEEL TRADERS
|
24020803245
|
|
|
|
|
Material
|
679
|
24020803247
|
Omkar Steel Traders, Palanpur
|
24020803247
|
|
|
|
|
Material
|
680
|
24020803249
|
JAY AUTO ELECTRICALS
|
24020803249
|
|
|
|
|
Material
|
681
|
24020803369
|
GAURI ENTERPRISE
|
24020803369_27757
|
Allahabad Bank
|
ALLA0212374
|
|
|
Material
|
682
|
24020803406
|
RaghuRam Construction
|
24020803406
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
683
|
24020803415
|
LAXMI STEEL TRADERS
|
24020803415_27396
|
Dena Bank
|
BKDN0140093
|
|
|
Material
|
684
|
24020803429
|
SAINATH TRADERS
|
24020803429
|
Dena Bank
|
BKDN0140093
|
|
|
Material
|
685
|
24020803434
|
PARMAR KIRANKUMAR KHUSHALBHAI HUF
|
24020803434_17851
|
State Bank of India
|
SBIN0000359
|
|
|
Material
|
686
|
24020803512
|
KISHAN BUILDING MATERIAL SUPPLAYERS
|
24020803512
|
State Bank of India
|
SBIN0013541
|
|
|
Material
|
687
|
24020803621
|
Shiv Shakti Steel
|
24020803621_28011
|
Dena Bank
|
BKDN0140093
|
|
|
Material
|
688
|
24020803652
|
RADHE TRADING CO
|
24020803652
|
Bank of Baroda
|
BARB0CPALAN
|
|
|
Material
|
689
|
24020803847
|
BHOOMIDHAN STEEL
|
24020803847_17863
|
Central Bank Of India
|
CBIN0283876
|
|
|
Material
|
690
|
24020803892
|
SHIV CORPORATION
|
24020803892_22350
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
691
|
24020803974
|
MAYURI BUILDING MATERIAL
|
24020803974_24465
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
692
|
24020804031
|
JITENDRA F PATEL
|
24020804031_20314
|
State Bank of India
|
SBIN0010956
|
|
|
Material
|
693
|
24020804048
|
SATYAM CERAMICS
|
24020804048_29492
|
Allahabad Bank
|
ALLA0212374
|
|
|
Material
|
694
|
24020804108
|
SHRI GANESH LOGISTIC
|
24020804108_28417
|
Dena Bank
|
BKDN0141796
|
|
|
Material
|
695
|
24020804393
|
DEEP ELECTRICALS
|
24020804393_28172
|
IDBI Bank
|
IBKL0000323
|
|
|
Material
|
696
|
24020804412
|
TIRUPATI TRADING
|
24020804412_29076
|
State Bank of India
|
SBIN0013541
|
|
|
Material
|
697
|
24020804455
|
HOME CERAMIC
|
24020804455_38323
|
H.D.F.C. Bank
|
HDFC0000335
|
|
|
Material
|
698
|
24020805005
|
MAA KRUPA CONSTRUCTION CO
|
24020805005_38549
|
Punjab National Bank
|
PUNB0489000
|
|
|
Material
|
699
|
24020900067
|
PARMAND HIRALAL DEESA
|
24020900067_22588
|
Punjab National Bank
|
PUNB0754000
|
|
|
Material
|
700
|
24020900391
|
SWASTIK ENTERPRISE
|
24020900391
|
|
|
|
|
Material
|
701
|
24020900597
|
JUGAL KISHOR RAMKISHAN AGRAWAL INSFRACTURE PVT LTD
|
24020900597_28409
|
Dena Bank
|
BKDN0140337
|
|
|
Material
|
702
|
24020900844
|
YOGESH STEEL TREDERS
|
24020900844
|
|
|
|
|
Material
|
703
|
24020900873
|
MAHAVIR ELECTRICALS DEESA
|
24020900873_25243
|
AXIS BANK
|
UTIB0000466
|
|
|
Material
|
704
|
24020900883
|
RAMDEV MARBAL AND GRENAITS
|
24020900883_25242
|
AXIS BANK
|
UTIB0000466
|
|
|
Material
|
705
|
24020901052
|
SOMNATH STEEL TRADERS
|
24020901052
|
|
|
|
|
Material
|
706
|
24020901196
|
GAYTRI STEEL STORE
|
24020901196
|
|
|
|
|
Material
|
707
|
24020901303
|
JALARAM BUILDING MATERIAL
|
24020901303
|
|
|
|
|
Material
|
708
|
24020901343
|
SHRI RAM AGENCY
|
24020901343_21211
|
Bank of Baroda
|
BARB0DEESAX
|
|
|
Material
|
709
|
24020901487
|
AMBICA TRADING CO.
|
24020901487_28387
|
Dena Bank
|
BKDN0140303
|
|
|
Material
|
710
|
24020901680
|
MAHALAXMI CEMENT DEPO
|
24020901680
|
|
|
|
|
Material
|
711
|
24020901712
|
S.P.R.BRICKS WORKES
|
24020901712_25076
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
712
|
24020901730
|
PATEL STEEL
|
24020901730
|
|
|
|
|
Material
|
713
|
24020902029
|
BHAGVANDAS DALCHHARAM PRAJAPATI
|
24020902029
|
|
|
|
|
Material
|
714
|
24020902178
|
JAY AMBIKA AGENCY
|
24020902178
|
|
|
|
|
Material
|
715
|
24020902221
|
BAHUCHAR STEEL TRADERS
|
24020902221
|
|
|
|
|
Material
|
716
|
24020902389
|
AMAR TREDERS,ZERDA
|
24020902389
|
|
|
|
|
Material
|
717
|
24020902397
|
SHAKTI SUPPLYRS
|
24020902397
|
|
|
|
|
Material
|
718
|
24020902420
|
SHRAVAN CEMENT DEPO
|
24020902420
|
|
|
|
|
Material
|
719
|
24020902589
|
SHRI BHAVANI KAPACHI AND GREVAL SAPPLIRS
|
24020902589
|
|
|
|
|
Material
|
720
|
24020902701
|
MEMAN J M &CO
|
24020902701_20536
|
Dena Bank
|
BKDN0140337
|
|
|
Material
|
721
|
24020903022
|
JAIVIR TREDING, DEESA
|
24020903022
|
|
|
|
|
Material
|
722
|
24020903163
|
BANASKANTHA SUPPLIERS
|
24020903163
|
|
|
|
|
Material
|
723
|
24020903414
|
GAYATRI STEEL
|
24020903414
|
|
|
|
|
Material
|
724
|
24020903472
|
GURUKRUPA TRADERS
|
24020903472
|
|
|
|
|
Material
|
725
|
24020903473
|
BHOOMI SALES AGENCY DEESA
|
24020903473
|
|
|
|
|
Material
|
726
|
24020903546
|
TIRUPATI TRADING CO
|
24020903546_40087
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
727
|
24020903561
|
GAJANAND STEEL TRADERS
|
24020903561
|
AXIS BANK
|
UTIB0000466
|
|
|
Material
|
728
|
24020903567
|
SHREE HINGLAJ TIMBER MART
|
24020903567
|
|
|
|
|
Material
|
729
|
24020903802
|
VISHNUKUMAR CHATURDAS THAKKAR, DEESA
|
24020903802
|
|
|
|
|
Material
|
730
|
24020903873
|
The Vijay Majur Kamdar Co.Op.Society Ltd
|
24020903873_17849
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
731
|
24020904107
|
THE NANDALA VIBHAG MAJUR KAMDAR MANDALI LTD
|
24020904107_28177
|
Dena Bank
|
BKDN0141028
|
|
|
Material
|
732
|
24020904320
|
VIVEKANAND MAJUR KAMDAR SAHKARI MANDALI LIMITED
|
24020904320_29916
|
Dena Bank
|
BKDN0141028
|
|
|
Material
|
733
|
24020904541
|
NEELKANTH SALES AGENCY
|
24020904541_29838
|
Bank of Baroda
|
BARB0DEESAX
|
|
|
Material
|
734
|
24020904652
|
SURESHKUMAR K SUNDHESHA
|
24020904652_28424
|
State Bank of India
|
SBIN0010972
|
|
|
Material
|
735
|
24021000047
|
MEMON SABBIRHUSAN KARIMBHAI
|
24021000047_21445
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
736
|
24021000106
|
MANHAR MACHINERY STORES
|
24021000106_21141
|
Dena Bank
|
BKDN0140818
|
|
|
Material
|
737
|
24021000230
|
SAROVAR TRADERS
|
24021000230
|
Dena Bank
|
BKDN0140818
|
|
|
Material
|
738
|
24021000241
|
IDRISHBHAI KARIMBHAI MEMAN
|
24021000241
|
|
|
|
|
Material
|
739
|
24021000266
|
ZAMZAM AGRO CENTRE
|
24021000266
|
|
|
|
|
Material
|
740
|
24021000271
|
SHRI RAM CEMENT DEPO
|
24021000271
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
741
|
24021000374
|
AARATI TRADERS
|
24021000374
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
742
|
24021000470
|
SHREE RAJBAI TRADERS DEODAR
|
24021000470
|
|
|
|
|
Material
|
743
|
24021000508
|
SHREE RAJARAM TRADERS
|
24021000508
|
|
|
|
|
Material
|
744
|
24021000541
|
SHRI DHARNIDHAR MACHINERY STORES
|
24021000541_40088
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
745
|
24021000551
|
SHREE CHAMUNDA CEMENT DEPOT
|
24021000551_17935
|
Dena Bank
|
BKDN0140818
|
|
|
Material
|
746
|
24021000584
|
MOMAIKRUPA TRADERS
|
24021000584_39362
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
747
|
24021000590
|
MARUTI TILES DEODAR
|
24021000590_24777
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
748
|
24021000647
|
SHRI VIHAT AGRICULTURE AND FABRICATION
|
24021000647_28086
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
749
|
24021000675
|
SUNLITE PAINT
|
24021000675_40086
|
Bank of Baroda
|
BARB0DEODAR
|
|
|
Material
|
750
|
24021100084
|
NILESH MACHINARY STORES
|
24021100084
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
751
|
24021100086
|
THAKKAR HARJIVANDAS KEWALRAM
|
24021100086
|
Dena Bank
|
|
|
|
Material
|
752
|
24021100181
|
GAYATRI CEMENT DEPO.
|
24021100181
|
|
|
|
|
Material
|
753
|
24021100198
|
DIVYA TRADERS
|
24021100198
|
Dena Bank
|
BKDN0140323
|
|
|
Material
|
754
|
24021100222
|
AMBIKA TREDERS
|
24021100222
|
|
|
|
|
Material
|
755
|
24021100249
|
ARBUDA CORPORATION
|
24021100249
|
|
|
|
|
Material
|
756
|
24021100250
|
THAKKER HASMUKHLAL KANTILAL
|
24021100250
|
|
|
|
|
Material
|
757
|
24021100338
|
R.D.PATEL
|
24021100338
|
Dena Bank
|
|
|
|
Material
|
758
|
24021100404
|
SHRI JAYVIR PLY CENTRE
|
24021100404
|
|
|
|
|
Material
|
759
|
24021100435
|
ARBUDA TRADERS
|
24021100435
|
|
|
|
|
Material
|
760
|
24021100442
|
PAYAL SANATORY
|
24021100442
|
Dena Bank
|
|
|
|
Material
|
761
|
24021100454
|
NAGNESHWARI CEMENT DEPO
|
24021100454
|
State Bank of India
|
SBIN0002632
|
|
|
Material
|
762
|
24021100525
|
SHRI BALAJI PAINTS AND HARDWARE
|
24021100525_21138
|
Bank of Baroda
|
BARB0BHAMEH
|
|
|
Material
|
763
|
24021200006
|
PARAS MACHINARY STORES
|
24021200006_28356
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
764
|
24021200054
|
MAHESHWARI AGRICULTURE WORKS
|
24021200054
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
765
|
24021200059
|
KISHAN AGRO CENTER SHIHORI
|
24021200059
|
State Bank of India
|
SBIN0011032
|
|
|
Material
|
766
|
24021200086
|
AMBICA CHUNA BHANDAR
|
24021200086
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
767
|
24021200136
|
PRAVIN TRADING CO.
|
24021200136_20142
|
State Bank of India
|
SBIN0009399
|
|
|
Material
|
768
|
24021200168
|
PANCHAL HANSAJI TEJAJI
|
24021200168
|
State Bank of India
|
SBIN0009399
|
|
|
Material
|
769
|
24021200169
|
ASHA TRADERS
|
24021200169_17866
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
770
|
24021200172
|
MEMAN MOHAMMAD RAFIK IBRAHIMBHAI
|
24021200172_25044
|
State Bank of India
|
SBIN0009399
|
|
|
Material
|
771
|
24021200193
|
MUKESH HARDWARE
|
24021200193
|
|
|
|
|
Material
|
772
|
24021200198
|
YOGESWER TREDING CO
|
24021200198
|
State Bank of India
|
SBIN0011032
|
|
|
Material
|
773
|
24021200203
|
GOPI PLYWOOD AND HARDWARE STORES
|
24021200203_20120
|
State Bank of India
|
SBIN0009399
|
|
|
Material
|
774
|
24021200266
|
SHAKTI KRUPA PRESSURE PIPE FECTORY
|
24021200266
|
|
|
|
|
Material
|
775
|
24021200278
|
GANESH STEEL CORPORATION
|
24021200278
|
|
|
|
|
Material
|
776
|
24021200297
|
ANAND CORPORATION
|
24021200297
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
777
|
24021200383
|
AGRI BUSNESS CENTRE
|
24021200383
|
|
|
|
|
Material
|
778
|
24021200501
|
AMAR TRADING COMPANY
|
24021200501
|
State Bank of India
|
SBIN0011032
|
|
|
Material
|
779
|
24021200526
|
R.B.THAKKAR AND CO.
|
24021200526_21320
|
State Bank of India
|
SBIN0009399
|
|
|
Material
|
780
|
24021200572
|
VIJAY TRADERS SHIHORI
|
24021200572_25035
|
State Bank of India
|
SBIN0011032
|
|
|
Material
|
781
|
24021200609
|
BAJRANG TRADERS
|
24021200609
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
782
|
24021200627
|
SHREE TIRUPATI PASHUAHAR AND CEMENT DEPOT
|
24021200627_25077
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
783
|
24021200629
|
ASHIRWAD SALES AGENCY
|
24021200629_17884
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
784
|
24021200685
|
ARASURI VELDING WORKS, SHIHORI
|
24021200685
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
785
|
24021200690
|
SHREE SASIYOR BRIKS
|
24021200690_28085
|
Dena Bank
|
BKDN0140303
|
|
|
Material
|
786
|
24021200692
|
PATEL HARDWARE
|
24021200692_28082
|
State Bank of India
|
SBIN0011032
|
|
|
Material
|
787
|
24021200698
|
KRISHNA TRADERS
|
24021200698_18929
|
Dena Bank
|
BKDN0140340
|
|
|
Material
|
788
|
24021200711
|
PATEL KAUSHIKKUMAR CHIMANLAL
|
24021200711_21215
|
Dena Bank
|
BKDN0140296
|
|
|
Material
|
789
|
24030100249
|
NAGRAJ ENTERPRISE
|
24030100249
|
|
|
|
|
Material
|
790
|
24030200185
|
MARUTHI AGENCY
|
24030200185
|
|
|
|
|
Material
|
791
|
24030200279
|
PRABHAT MINERAL
|
24030200279
|
|
|
|
|
Material
|
792
|
24030400258
|
DEEPAK PIPE FACTORY
|
24030400258
|
|
|
|
|
Material
|
793
|
24030400270
|
B .J . PATEL
|
24030400270
|
|
|
|
|
Material
|
794
|
24030400861
|
SAHARA TRADERS SIDHPUR
|
24030400861
|
|
|
|
|
Material
|
795
|
24030401125
|
SHRI BHARAT BRICKS
|
24030401125
|
AXIS BANK
|
UTIB0000256
|
|
|
Material
|
796
|
24030401476
|
LAXMI PIPE FACTORY SIDHPUR
|
24030401476
|
|
|
|
|
Material
|
797
|
24030401576
|
M/S BHARATKUMAR MEGHARAJBHAI PATEL
|
24030401576
|
|
|
|
|
Material
|
798
|
24030401585
|
NEKI BRICKS MUDVADA
|
24030401585
|
|
|
|
|
Material
|
799
|
24030401658
|
LAXMI CORPORATION
|
24030401658
|
|
|
|
|
Material
|
800
|
24030500432
|
DHARTI KRUSHI KENDRA
|
24030500432
|
|
|
|
|
Material
|
801
|
24030500933
|
UMIYA STEEL TRADERS, PATAN
|
24030500933
|
|
|
|
|
Material
|
802
|
24030501629
|
SHREE GANESH CEMENT, BHATSAN, PATAN
|
24030501629
|
|
|
|
|
Material
|
803
|
24030502625
|
UMIYA CORPORATION
|
24030502625
|
|
|
|
|
Material
|
804
|
24030502932
|
PARMESHWAR TREDING CO.
|
24030502932
|
|
|
|
|
Material
|
805
|
24030503175
|
JAYVEER STEEL TRADERS PATAN
|
24030503175
|
|
|
|
|
Material
|
806
|
24030503201
|
SHRI KRISHNA TRADERS
|
24030503201
|
|
|
|
|
Material
|
807
|
24030503831
|
SATYAM MARKETING AND BUILDING MATERIALS
|
24030503831_28094
|
Bank of Baroda
|
BARB0SARIYA
|
|
|
Material
|
808
|
24030503960
|
JAY AMBE RET SUPPLIER
|
24030503960_39368
|
Bank of Baroda
|
BARB0MARPAT
|
|
|
Material
|
809
|
24040100021
|
ABHILASHA TRADING CO.
|
24040100021
|
|
|
|
|
Material
|
810
|
24040100037
|
AKSHAY ENTERPRISES
|
24040100037
|
|
|
|
|
Material
|
811
|
24040100087
|
SHREE PATEL SOMIL VAV
|
24040100087
|
|
|
|
|
Material
|
812
|
24040100225
|
VIVEK CEMENT DEPOT
|
24040100225
|
Bank of India
|
BKID0002216
|
|
|
Material
|
813
|
24040100253
|
PATIDAR STEEL
|
24040100253
|
|
|
|
|
Material
|
814
|
24040100271
|
PANCHRATNA QUARRY INDUSTRIES
|
24040100271
|
State Bank of India
|
SBIN0003836
|
|
|
Material
|
815
|
24040401516
|
GURUSHRI UMEDPURI AGRO AUTOMOBILES
|
24040401516
|
|
|
|
|
Material
|
816
|
24040401741
|
UMEDPURI IRRIGATION
|
24040401741
|
|
|
|
|
Material
|
817
|
24040600903
|
GOKUL STEEL CORPORATION
|
24040600903
|
|
|
|
|
Material
|
818
|
24040704951
|
SHREE JI CORPORATION
|
24040704951
|
|
|
|
|
Material
|
819
|
24040705955
|
SOHAM CORPORATION
|
24040705955
|
IDBI Bank
|
IBKL0000443
|
|
|
Material
|
820
|
24040706999
|
VISHVASH STEEL TRADERS
|
24040706999
|
|
|
|
|
Material
|
821
|
24050100214
|
KISHAN FERTILIZERS
|
24050100214_25360
|
Dena Bank
|
BKDN0131599
|
|
|
Material
|
822
|
24050100262
|
BALAJI STEEL TRADERS
|
24050100262
|
|
|
|
|
Material
|
823
|
24050100286
|
GUJARAT FERTILIZERS
|
24050100286_25359
|
Dena Bank
|
BKDN0131599
|
|
|
Material
|
824
|
24050702418
|
GAYATRI MARKETING
|
24050702418_28456
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Material
|
825
|
24050703096
|
GAYATRI CORPORATION
|
24050703096_28455
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Material
|
826
|
24051100236
|
SHIVAM QUARRY WORKS
|
24051100236
|
|
|
|
|
Material
|
827
|
24051100687
|
UMASHISH STONE INDUSTRIES
|
24051100687
|
|
|
|
|
Material
|
828
|
24060104371
|
RADHEKRUSHNA NURSERY
|
24060104371_27541
|
State Bank of India
|
SBIN0005519
|
|
|
Material
|
829
|
24060300172
|
PATEL AGRO CHEMICALS FERTILIZERS
|
24060300172
|
|
|
|
|
Material
|
830
|
24060300266
|
THE GUJARAT STATE CIVIL SUPPLY CORP.
|
24060300266
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
831
|
24060306020
|
SHREE GANESH FOREST SEEDS
|
24060306020_28460
|
Bank of India
|
BKID0002020
|
|
|
Material
|
832
|
24072902758
|
L.G CHAUDHARY AHMEDABAD
|
24072902758
|
|
|
|
|
Material
|
833
|
24073400119
|
AMWAY INDIA ENTERPRISES PVT. LTD
|
24073400119
|
|
|
|
|
Material
|
834
|
24073603760
|
B B PATEL CONSTRUCTION CO.
|
24073603760
|
Dena Bank
|
|
|
|
Material
|
835
|
24074000814
|
VINAYAK POLYPAC, AHMEDABAD
|
24074000814
|
State Bank of India
|
|
|
|
Material
|
836
|
24075202991
|
SHUBHLAXMI ENTERPRISE
|
24075202991
|
|
|
|
|
Material
|
837
|
24092002186
|
AVAL STONE PROUDTS MORBI
|
24092002186_17876
|
State Bank of India
|
SBIN0060185
|
|
|
Material
|
838
|
24092004502
|
BANSHI STONE CO.
|
24092004502
|
|
|
|
|
Material
|
839
|
24092005415
|
NEW AVAL STONE
|
24092005415
|
|
|
|
|
Material
|
840
|
24092006152
|
KRISHNA MARKETING
|
24092006152
|
|
|
|
|
Material
|
841
|
24121300019
|
GUJARAT SIDDHI CEMENT LTD.
|
24121300019
|
|
|
|
|
Material
|
842
|
24150800461
|
Shree Vijay Cement Pipe Works
|
24150800461
|
|
|
|
|
Material
|
843
|
24520301223
|
Shree Radhe Kirshna Marbal Dhanera
|
24520301223_20385
|
Bank of Baroda
|
BARB0DHANER
|
|
|
Material
|
844
|
24520600308
|
NAVDURGA QUARRY WORKS
|
24520600308
|
|
|
|
|
Material
|
845
|
24520800250
|
DURGA TRADING CO PALANPUR
|
24520800250
|
|
|
|
|
Material
|
846
|
24520801508
|
TUSHAR INDUSTRIES,CHITRASANI
|
24520801508
|
|
|
|
|
Material
|
847
|
24521100011
|
MODI JAYANTILAL RATANSHIBHAI
|
24521100011
|
|
|
|
|
Material
|
848
|
24631300430
|
UltraTech Cement
|
24631300430
|
|
|
|
|
Material
|
849
|
24AAAAD5761E1Z3
|
DHE KUNDALIYA VIBHAG MAJUR KAMDAR SHAHKARI MANDLI
|
24AAAAD5761E1Z3_42897
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAAAD5761E1Z3
|
Material
|
850
|
24AAAAT3018L1ZM
|
THA NANDLA VIBHAG MAJUR KAMDAR SAHKARI MANDLI LTD
|
24020902212
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAAAT3018L1ZM
|
Material
|
851
|
24AAACT7085R1ZN
|
TEXEL INDUSTRIES LTD
|
24AAACT7085R1ZN_55179
|
Kotak Mahindra Bank Ltd.
|
KKBK0002599
|
|
24AAACT7085R1ZN
|
Material
|
852
|
24AABFU5222B1ZT
|
USHA QUARRY WORKS
|
24020600169
|
Bank of Baroda
|
BARB0PALANP
|
|
24AABFU5222B1ZT
|
Material
|
853
|
24AACTJ1243Q1ZI
|
JAN JAGRUTI EDUCATION AND CHERITABLES TRUST
|
24AACTJ1243Q1ZI_47444
|
State Bank of India
|
SBIN0006142
|
|
24AACTJ1243Q1ZI
|
Material
|
854
|
24AACTS8998M1ZH
|
SHRI BANAS VIKASH JAGRUTI MANDAL
|
24AACTS8998M1ZH_53885
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24AACTS8998M1ZH
|
Admin
|
855
|
24AADFA5473G1ZO
|
HARDIK POLYMARS
|
24020801615
|
H.D.F.C. Bank
|
HDFC0003620
|
|
24AADFA5473G1ZO
|
Material
|
856
|
24AADPU4804F1ZW
|
PATEL BUILDING MATERIALS
|
24020600205
|
Dena Bank
|
BKDN0140266
|
|
24AADPU4804F1ZW
|
Material
|
857
|
24AAEFN3865G1ZA
|
NAVDURGA QUARRY WORKS
|
24AAEFN3865G1ZA_42626
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24AAEFN3865G1ZA
|
Material
|
858
|
24AAGFR1904C1ZS
|
R.V.Parsani
|
24020600233
|
Bank of India
|
BKID0002305
|
|
24AAGFR1904C1ZS
|
Material
|
859
|
24AAGTA8834Q1Z4
|
ARBUDA FOUNDATION & SUPPLYER TRUST SUNDHA
|
24AAGTA8834Q1Z4_54507
|
State Bank of India
|
SBIN0018627
|
|
24AAGTA8834Q1Z4
|
Admin
|
860
|
24AAGTS5797N2ZJ
|
SHRI DEVIDAS VIVIDH VIKASLAXI TRUST
|
24AAGTS5797N2ZJ_50600
|
State Bank of India
|
SBIN0010973
|
|
24AAGTS5797N2ZJ
|
Admin
|
861
|
24AAHFL7215R1ZU
|
L D CREATIVE ENERGY
|
24AAHFL7215R1ZU_46314
|
SARVODAYA CO.OP. BANK LTD.
|
IBKL0443SCC
|
|
24AAHFL7215R1ZU
|
Material
|
862
|
24AAKPQ7011M1ZH
|
ACHIEVEMENT ENTERPRISE
|
24AAKPQ7011M1ZH_50916
|
State Bank of India
|
SBIN0010973
|
|
24AAKPQ7011M1ZH
|
Admin
|
863
|
24AALFK0455G1ZI
|
KALA TRADING
|
24020700562
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AALFK0455G1ZI
|
Material
|
864
|
24AAMFN7303H1ZB
|
NATIONAL TRADING
|
24AAMFN7303H1ZB_44986
|
H.D.F.C. Bank
|
HDFC0003086
|
|
24AAMFN7303H1ZB
|
Material
|
865
|
24AANFP0903A1ZU
|
PRABHU ENTERPRISE
|
24AANFP0903A1ZU_43938
|
Bank of Baroda
|
BARB0DBDANT
|
|
24AANFP0903A1ZU
|
Material
|
866
|
24AAOFA2401K1ZQ
|
ARBUDA CEMENT DEPO
|
24AAOFA2401K1ZQ_41485
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AAOFA2401K1ZQ
|
Material
|
867
|
24AAPFA9622F1ZF
|
AMIT BILDING STONE
|
24020600575
|
AXIS BANK
|
UTIB0000256
|
|
24AAPFA9622F1ZF
|
Material
|
868
|
24AAPFB2644C1ZS
|
BHAVANI STEEL TRADERS
|
24AAPFB2644C1ZS_46351
|
Dena Bank
|
BKDN0140093
|
|
24AAPFB2644C1ZS
|
Material
|
869
|
24AAQFG9743G1Z0
|
GALAXY INFOTECH
|
24AAQFG9743G1Z0_52680
|
State Bank of India
|
SBIN0060363
|
|
24AAQFG9743G1Z0
|
Admin
|
870
|
24AAQFM6970K1ZM
|
MORBI PIPE INDUSTRIES MALPURIYA
|
24AAQFM6970K1ZM_41466
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AAQFM6970K1ZM
|
Material
|
871
|
24AARHS4259L1ZF
|
BHUMI CONSTRUCTION
|
24020802911
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AARHS4259L1ZF
|
Material
|
872
|
24AATFA5654M1ZW
|
AKSHAR STEEL DEESA
|
24020903670_25335
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AATFA5654M1ZW
|
Material
|
873
|
24AAUPN0732G1ZP
|
HARDI SALES
|
24AAUPN0732G1ZP_50917
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AAUPN0732G1ZP
|
Admin
|
874
|
24AAVFA1505F1ZR
|
ARBUDA AGRITECH
|
24AAVFA1505F1ZR_42024
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24AAVFA1505F1ZR
|
Material
|
875
|
24AAVPT8109J1Z0
|
KHODIYAR CONSTRUCTION
|
24AAVPT8109J1Z0_48173
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AAVPT8109J1Z0
|
Material
|
876
|
24AAYFK8175E1ZS
|
KEDAR CONSTRUCTION
|
24AAYFK8175E1ZS_53866
|
Punjab National Bank
|
PUNB0139310
|
|
24AAYFK8175E1ZS
|
Material
|
877
|
24AAYFR8260M1ZA
|
Rajas Enterprise
|
24AAYFR8260M1ZA_50601
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AAYFR8260M1ZA
|
Admin
|
878
|
24ABAFP3440J1ZG
|
PRAGYA ENTERPRISE
|
24ABAFP3440J1ZG_55187
|
State Bank of India
|
SBIN0001205
|
|
24ABAFP3440J1ZG
|
Material
|
879
|
24ABAPT5539N1Z7
|
DIVYA TRADERS
|
24021100550_20772
|
State Bank of India
|
SBIN0002632
|
|
24ABAPT5539N1Z7
|
Material
|
880
|
24ABBFM7297D1Z8
|
MANIBHADRA ENTERPRISE
|
24020700907_30069
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABBFM7297D1Z8
|
Material
|
881
|
24ABBPC1590M1ZU
|
CHAUDHARI XEROX
|
24ABBPC1590M1ZU_50922
|
Union Bank of India
|
UBIN0534838
|
|
24ABBPC1590M1ZU
|
Admin
|
882
|
24ABEPC5408M1ZU
|
UPLANA FALJIBHAI SARDARBHAI
|
24020700561
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABEPC5408M1ZU
|
Material
|
883
|
24ABGFA7632K1ZD
|
ASHAPURI ENTERPRISE
|
24ABGFA7632K1ZD_42704
|
ICICI BANK
|
ICIC0003797
|
|
24ABGFA7632K1ZD
|
Material
|
884
|
24ABHFA9962F1ZA
|
AMBAR CONSTRUCTION
|
24ABHFA9962F1ZA_47810
|
State Bank of India
|
SBIN0010972
|
|
24ABHFA9962F1ZA
|
Material
|
885
|
24ABIFA0689C1ZP
|
A B N PROJECTS
|
24ABIFA0689C1ZP_47637
|
State Bank of India
|
SBIN0002674
|
|
24ABIFA0689C1ZP
|
Material
|
886
|
24ABKPA6461C1Z4
|
BHARATKUMAR RAJENDRAKUMAR
|
24020500014_17852
|
Union Bank of India
|
UBIN0539384
|
|
24ABKPA6461C1Z4
|
Material
|
887
|
24ABMFM8184A1Z7
|
MATESHWARI BUILDING MATERIYALS AND SANATORY WEAR
|
24ATKPP2201K1ZT_48278
|
ICICI BANK
|
ICIC0007611
|
|
24ABMFM8184A1Z7
|
Material
|
888
|
24ABMFS8602B1ZC
|
Sunasra Steel, Palanpur
|
24020802252
|
AU Small Finance Bank Limited
|
AUBL0002143
|
|
24ABMFS8602B1ZC
|
Material
|
889
|
24ABWPT9696A1ZU
|
Ms BALAJI AGRITECH
|
24ABWPT9696A1ZU_45865
|
Union Bank of India
|
UBIN0539384
|
|
24ABWPT9696A1ZU
|
Material
|
890
|
24ACEPP2304C1ZB
|
NEW AMBIKA SO MILL
|
24021200055
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ACEPP2304C1ZB
|
Material
|
891
|
24ACGPR1926G1ZP
|
SHREE RAM CEMENT DEPO
|
24ACGPR1926G1ZP_45731
|
State Bank of India
|
SBIN0001210
|
|
24ACGPR1926G1ZP
|
Material
|
892
|
24ACHFS7311P1ZQ
|
SATYAM ENTERPRISE
|
24020500319_24632
|
Union Bank of India
|
UBIN0539384
|
|
24ACHFS7311P1ZQ
|
Material
|
893
|
24ACRPP4275B1ZI
|
RAVAJIBHAI K PATEL
|
24ACRPP4275B1ZI_42701
|
State Bank of India
|
SBIN0000560
|
|
24ACRPP4275B1ZI
|
Material
|
894
|
24ACTPC5518J1ZG
|
CARE Enterprise
|
24ACTPC5518J1ZG_50602
|
State Bank of India
|
SBIN0012700
|
|
24ACTPC5518J1ZG
|
Admin
|
895
|
24ACUPT6153B1ZE
|
NIRMAN INFRASTRUCTURE
|
24ACUPT6153B1ZE_53682
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ACUPT6153B1ZE
|
Material
|
896
|
24ACVPB3446Q1Z2
|
B.B.B. WORKERS PALANPUR
|
24ACVPB3446Q1Z2_55401
|
Bank of Baroda
|
BARB0PALANP
|
|
24ACVPB3446Q1Z2
|
Admin
|
897
|
24ACVPU6503B1ZI
|
Aman Traders
|
24ACVPU6503B1ZI_41913
|
Indian Bank
|
IDIB000P191
|
|
24ACVPU6503B1ZI
|
Material
|
898
|
24ACXPP0459P2ZO
|
RAMABHAI KARSANBHAI PATEL
|
24021100112
|
Dena Bank
|
BKDN0140818
|
|
24ACXPP0459P2ZO
|
Material
|
899
|
24ADBPV7119B1ZT
|
MAA ASHAPURA CONSTRUCTION
|
24ADBPV7119B1ZT_41484
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ADBPV7119B1ZT
|
Material
|
900
|
24ADLFS0191A1ZF
|
SHRI HINGALAJ ENTERPRISE WAV BANASKANTHA
|
24ADLFS0191A1ZF_43551
|
State Bank of India
|
SBIN0001205
|
|
24ADLFS0191A1ZF
|
Material
|
901
|
24ADMPR7954B1ZB
|
AMBICA CONSTRUCTION CO
|
24ADMPR7954B1ZB_47445
|
Bank of Baroda
|
BARB0DEESAX
|
|
24ADMPR7954B1ZB
|
Material
|
902
|
24ADPPH6838K1Z2
|
TARIQ YOUNUS HASHMI
|
24ADPPH6838K1Z2_42118
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24ADPPH6838K1Z2
|
Material
|
903
|
24ADRPN8026D1ZH
|
DHARNIDHAR TRADERS
|
24020902309
|
State Bank of India
|
SBIN0001210
|
|
24ADRPN8026D1ZH
|
Material
|
904
|
24ADZFS3854Q1ZW
|
SEPLLO ENTERPRISE
|
24ADZFS3854Q1ZW_55313
|
State Bank of India
|
SBIN0000427
|
|
24ADZFS3854Q1ZW
|
Admin
|
905
|
24AECPU9094G1Z3
|
PATEL STEEL SUPPLIER
|
24AECPU9094G1Z3_41679
|
Bank of India
|
BKID0002305
|
|
24AECPU9094G1Z3
|
Material
|
906
|
24AEFPV4050E1ZP
|
BANJARA CONSTRUCTION
|
24AEFPV4050E1ZP_44200
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AEFPV4050E1ZP
|
Material
|
907
|
24AEVPG3999R1Z9
|
AADHAR CONSTRUCTION,PALANPUR
|
24020803195
|
State Bank of India
|
SBIN0000443
|
|
24AEVPG3999R1Z9
|
Material
|
908
|
24AFAPC6723M1ZM
|
SADBHAV CEMENT PRODUCTS
|
24AFAPC6723M1ZM_41507
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24AFAPC6723M1ZM
|
Material
|
909
|
24AFHPA5965J1ZD
|
SHREE SHYAM CORPORATION
|
24AFHPA5965J1ZD_44943
|
Dena Bank
|
BKDN0141039
|
|
24AFHPA5965J1ZD
|
Material
|
910
|
24AFJPT6294F1Z1
|
SABANDH
|
24AFJPT6294F1Z1_50923
|
ICICI BANK
|
ICIC0000602
|
|
24AFJPT6294F1Z1
|
Admin
|
911
|
24AFMPL0347J1ZF
|
BK DIGITAL
|
24AFMPL0347J1ZF_52434
|
Punjab National Bank
|
PUNB0489000
|
|
24AFMPL0347J1ZF
|
Admin
|
912
|
24AFOPC9604H2ZG
|
HINDUSTAN ENGINEERING AND CONSTRUCTION
|
24AFOPC9604H2ZG_45732
|
ICICI BANK
|
ICIC0003806
|
|
24AFOPC9604H2ZG
|
Material
|
913
|
24AFVPR5428M1ZM
|
ESHITA TRADING CO
|
24AFVPR5428M1ZM_42121
|
Oriental Bank of Commerce
|
ORBC0101393
|
|
24AFVPR5428M1ZM
|
Material
|
914
|
24AFXPJ7167B1Z7
|
MARUTI CONSTRUCTION CO
|
24AFXPJ7167B1Z7_53678
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24AFXPJ7167B1Z7
|
Material
|
915
|
24AGAPA4378B1Z2
|
STAR STEEL TRADERS
|
24020600659_17858
|
Bank of Baroda
|
BARB0DBDANT
|
|
24AGAPA4378B1Z2
|
Material
|
916
|
24AGCPH3602F1Z4
|
JEET TRADING CO
|
24AGCPH3602F1Z4_42165
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AGCPH3602F1Z4
|
Material
|
917
|
24AGYPC7121N1Z0
|
ARBUDA STEEL SUPPLYERS
|
24AGYPC7121N1Z0_42627
|
Dena Bank
|
BKDN0140367
|
|
24AGYPC7121N1Z0
|
Material
|
918
|
24AHMI00580G1DN
|
Deduction of tax vendor Palanpur
|
24AHMI00580G1DN_50751
|
State Bank of India
|
SBIN0000443
|
|
24AHMI00580G1DN
|
Admin
|
919
|
24AHMI01454F1DQ
|
Deduction of tax vendor Tharad
|
24AHMI01454F1DQ_50756
|
State Bank of India
|
SBIN0000560
|
|
24AHMI01454F1DQ
|
Admin
|
920
|
24AHMI03667G1DD
|
Deduction of tax vendor Amirgadh
|
24AHMI03667G1DD_50744
|
State Bank of India
|
SBIN0013172
|
|
24AHMI03667G1DD
|
Admin
|
921
|
24AHMT00684F1DY
|
Deduction of tax vendor Deodar
|
24AHMT00684F1DY_50755
|
State Bank of India
|
SBIN0001210
|
|
24AHMT00684F1DY
|
Admin
|
922
|
24AHMT00685G1DV
|
Deduction of tax vendor Kankrej
|
24AHMT00685G1DV_50749
|
State Bank of India
|
SBIN0011032
|
|
24AHMT00685G1DV
|
Admin
|
923
|
24AHMT00698F1DS
|
Deduction of tax vendor Bhabhar
|
24AHMT00698F1DS_50743
|
State Bank of India
|
SBIN0002632
|
|
24AHMT00698F1DS
|
Admin
|
924
|
24AHMT00699G1DP
|
Deduction of tax vendor Dhanera
|
24AHMT00699G1DP_50748
|
State Bank of India
|
SBIN0002643
|
|
24AHMT00699G1DP
|
Admin
|
925
|
24AHMT00730C1DH
|
Deduction of tax vendor Dantiwada
|
24AHMT00730C1DH_50746
|
State Bank of India
|
SBIN0002760
|
|
24AHMT00730C1DH
|
Admin
|
926
|
24AHMT01204A1DQ
|
Deduction of tax vendor Danta
|
24AHMT01204A1DQ_50745
|
State Bank of India
|
SBIN0010956
|
|
24AHMT01204A1DQ
|
Admin
|
927
|
24AHMT01245G1D5
|
Deduction of tax vendor Deesa
|
24AHMT01245G1D5_50747
|
State Bank of India
|
SBIN0000359
|
|
24AHMT01245G1D5
|
Admin
|
928
|
24AHMT01753D1D6
|
Deduction of tax vendor Vav
|
24AHMT01753D1D6_50754
|
State Bank of India
|
SBIN0001205
|
|
24AHMT01753D1D6
|
Admin
|
929
|
24AHMT04822G1D0
|
Deduction of tax vendor Lakhani
|
24AHMT04822G1D0_50750
|
State Bank of India
|
SBIN0006142
|
|
24AHMT04822G1D0
|
Admin
|
930
|
24AHMT04920G1D1
|
Deduction of tax vendor Suigam
|
24AHMT04920G1D1_50752
|
State Bank of India
|
SBIN0001205
|
|
24AHMT04920G1D1
|
Admin
|
931
|
24AHMT06980B1DV
|
Deduction of tax vendor Vadgam
|
24AHMT06980B1DV_50753
|
State Bank of India
|
SBIN0011044
|
|
24AHMT06980B1DV
|
Admin
|
932
|
24AHTPR5006P1ZO
|
ASHAPURA CONSTRUCTION
|
24AHTPR5006P1ZO_55463
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AHTPR5006P1ZO
|
Material
|
933
|
24AHUPP1871B1Z9
|
GAYATRI TIMBER MART
|
24021200595_28348
|
Bank of Baroda
|
BARB0THARAX
|
|
24AHUPP1871B1Z9
|
Material
|
934
|
24AICPP1417J1ZB
|
A. R. QUARRY WORKS
|
24AICPP1417J1ZB_42683
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AICPP1417J1ZB
|
Material
|
935
|
24AIGPV2461A1ZK
|
ARBUDDA ENTERPRISE
|
24AIGPV2461A1ZK_50920
|
Bank of India
|
BKID0002300
|
|
24AIGPV2461A1ZK
|
Admin
|
936
|
24AIIPD2071L1ZF
|
MAFATSHINH N.DEVDA
|
24020803923_19869
|
Bank of India
|
BKID0002300
|
|
24AIIPD2071L1ZF
|
Material
|
937
|
24AILPC6349K1Z2
|
A.K.CONSTRUCTION
|
24AILPC6349K1Z2_50046
|
IDBI Bank
|
IBKL0001989
|
|
24AILPC6349K1Z2
|
Material
|
938
|
24AIMPP3071G1Z8
|
Raj Bricks
|
24AIMPP3071G1Z8_44916
|
AXIS BANK
|
UTIB0000256
|
|
24AIMPP3071G1Z8
|
Material
|
939
|
24AIRPC0950G1ZI
|
GURU TRADING
|
24AIRPC0950G1ZI_44367
|
Dena Bank
|
BKDN0141796
|
|
24AIRPC0950G1ZI
|
Material
|
940
|
24AITPH5831M1ZS
|
S P R BRICKS
|
24021200877_39369
|
AXIS BANK
|
UTIB0001432
|
|
24AITPH5831M1ZS
|
Material
|
941
|
24AIWPA8151G1Z6
|
GIRISHKUMAR LACHURAM AGRAWAL
|
24AIWPA8151G1Z6_42444
|
Oriental Bank of Commerce
|
ORBC0101393
|
|
24AIWPA8151G1Z6
|
Material
|
942
|
24AJBPD4648P1Z1
|
Sai Krishna Developers
|
24AJBPD4648P1Z1_41510
|
State Bank of India
|
SBIN0010973
|
|
24AJBPD4648P1Z1
|
Material
|
943
|
24AJBPT8823G1Z3
|
SHRI I KRUPA TRADERS
|
24021200806_29078
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24AJBPT8823G1Z3
|
Material
|
944
|
24AJFPC9141E1ZN
|
ALOK TRADING CO
|
24020700695_20771
|
Bank of India
|
BKID0002303
|
|
24AJFPC9141E1ZN
|
Material
|
945
|
24AJNPB6564A1ZJ
|
DHARATI TRADING CO
|
24020804418_29100
|
State Bank of India
|
SBIN0013541
|
|
24AJNPB6564A1ZJ
|
Material
|
946
|
24AJQPM0608K1Z3
|
SUNDHESHVARI CEMENT AGENCY
|
24020902239_21343
|
State Bank of India
|
SBIN0006142
|
|
24AJQPM0608K1Z3
|
Material
|
947
|
24AJWPP5030G1Z1
|
Nagneshvari Supplier
|
24AJWPP5030G1Z1_41602
|
State Bank of India
|
SBIN0010956
|
|
24AJWPP5030G1Z1
|
Material
|
948
|
24AKAPR3236M1Z2
|
Shree Khodal Trading Co
|
24AKAPR3236M1Z2_44192
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AKAPR3236M1Z2
|
Material
|
949
|
24AKFPT4676A1Z6
|
CHAMANJI JAKSHIJI THAVRANI
|
24020400353_27683
|
Bank of Baroda
|
BARB0DANTIW
|
|
24AKFPT4676A1Z6
|
Material
|
950
|
24AKJPT4190M1ZK
|
Shri Ram Farm & Nursury
|
24AKJPT4190M1ZK_42093
|
Bank of Baroda
|
BARB0KHAPAT
|
|
24AKJPT4190M1ZK
|
Material
|
951
|
24AKLPM5984G2ZP
|
GUJARAT ENTERPRISE
|
24AKLPM5984G2ZP_54413
|
Bank of India
|
BKID0002216
|
|
24AKLPM5984G2ZP
|
Material
|
952
|
24ALCPJ0523C1ZZ
|
Ramdev Suppliers
|
24ALCPJ0523C1ZZ_47597
|
ICICI BANK
|
ICIC0000497
|
|
24ALCPJ0523C1ZZ
|
Material
|
953
|
24ALHPD2506L1ZE
|
Shree Vankal Krupa Construction
|
24020301018
|
Dena Bank
|
BKDN0140817
|
|
24ALHPD2506L1ZE
|
Material
|
954
|
24ALJPG1835D1ZK
|
CHAMUNDA BUILDING MATERIALS SUPPLY
|
24ALJPG1835D1ZK_43960
|
State Bank of India
|
SBIN0011047
|
|
24ALJPG1835D1ZK
|
Material
|
955
|
24ALJPP0009J1ZA
|
BABABHAI VAGHABHAI PATEL
|
24ALJPP0009J1ZA_41782
|
State Bank of India
|
SBIN0000560
|
|
24ALJPP0009J1ZA
|
Material
|
956
|
24ALLPV5142L1ZM
|
HINGLAJ TIMBER MART
|
24020100298_25208
|
State Bank of India
|
SBIN0001205
|
|
24ALLPV5142L1ZM
|
Material
|
957
|
24ALQPT3724R1Z7
|
KEDARNATH TRADERS
|
24020500355_28171
|
Dena Bank
|
BKDN0141039
|
|
24ALQPT3724R1Z7
|
Material
|
958
|
24ALRPB9425C1Z9
|
SUPER SUPPLIERS
|
24020803585
|
ICICI BANK
|
ICIC0000602
|
|
24ALRPB9425C1Z9
|
Material
|
959
|
24ALTPV9728Q1ZO
|
KAMRAJBHAI R VANSOLA
|
24ALTPV9728Q1ZO_41527
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24ALTPV9728Q1ZO
|
Material
|
960
|
24ALXPP1530C1Z5
|
DHARTI QUARRY WORKS VAJASAN
|
24020600293
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24ALXPP1530C1Z5
|
Material
|
961
|
24ALXPP1530C1Z7
|
DHARATI QUARRY WORKS CHIKANVAS
|
24020500085
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24ALXPP1530C1Z7
|
Material
|
962
|
24AMFPV6688Q1ZV
|
SHRI HINGLAJKRUPA ENTERPRISE
|
24AMFPV6688Q1ZV_54905
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24AMFPV6688Q1ZV
|
Material
|
963
|
24AMHPR0170K1Z0
|
LAXMANBHAI M VAGHELA
|
24AMHPR0170K1Z0_54789
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24AMHPR0170K1Z0
|
Material
|
964
|
24AMIPB9227G1Z8
|
M. B. ENTERPRISE
|
24AMIPB9227G1Z8_55494
|
Bank of Baroda
|
BARB0PALANP
|
|
24AMIPB9227G1Z8
|
Admin
|
965
|
24AMJPB3302R2Z3
|
IMRAN B BIHARI
|
24020700608
|
State Bank of India
|
SBIN0010956
|
|
24AMJPB3302R2Z3
|
Material
|
966
|
24AMJPC6045Q1ZR
|
NARENDRASINH J CHAUHAN
|
24020700701_25356
|
Bank of India
|
BKID0002300
|
|
24AMJPC6045Q1ZR
|
Material
|
967
|
24AMJPS3730J1ZV
|
MAHALAXMI CEMENT DEPO
|
24AMJPS3730J1ZV_45337
|
ICICI BANK
|
ICIC0000497
|
|
24AMJPS3730J1ZV
|
Material
|
968
|
24AMMPP2593D1ZX
|
SHREE SARVODAY TRADERS
|
24020901388
|
IDBI Bank
|
IBKL0000361
|
|
24AMMPP2593D1ZX
|
Material
|
969
|
24AMOPC2433P2ZV
|
AALOK CORPORATION
|
24AMOPC2433P2ZV_49567
|
Bank of India
|
BKID0002303
|
|
24AMOPC2433P2ZV
|
Material
|
970
|
24AMOPJ9461G1ZQ
|
SHIV TREDING CO
|
24AMOPJ9461G1ZQ_41509
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AMOPJ9461G1ZQ
|
Material
|
971
|
24AMYPB2286M1ZI
|
EKTA BUILDING MATERIALS
|
24AMYPB2286M1ZI_44420
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AMYPB2286M1ZI
|
Material
|
972
|
24AMZPB6128P1ZE
|
SHIVAM CEMENT PRODUCT
|
24AMZPB6128P1ZE_42687
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AMZPB6128P1ZE
|
Material
|
973
|
24ANEPB3199C1ZF
|
BHUPENDRASINH BHAVANSINH BARAD
|
24ANEPB3199C1ZF_44539
|
State Bank of India
|
SBIN0010956
|
|
24ANEPB3199C1ZF
|
Material
|
974
|
24ANMPR0178F1ZW
|
GHEMABHAI KERAJI RABARI
|
24ANMPR0178F1ZW_45235
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24ANMPR0178F1ZW
|
Material
|
975
|
24ANOPP9851F1ZI
|
SUPER STEEL TRADERS
|
24ANOPP9851F1ZI_41915
|
Bank of India
|
BKID0002305
|
|
24ANOPP9851F1ZI
|
Material
|
976
|
24ANQPR5994P2ZO
|
SHREE RAM TRADING
|
24020804769_28794
|
Canara Bank
|
CNRB0017030
|
|
24ANQPR5994P2ZO
|
Material
|
977
|
24ANUPG4411E1Z9
|
SONAL TRADERS
|
24ANUPG4411E1Z9_43715
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24ANUPG4411E1Z9
|
Material
|
978
|
24AODPM2835C1ZE
|
SHIVAM SALES AND SERVICE
|
24AODPM2835C1ZE_45112
|
ICICI BANK
|
ICIC0000602
|
|
24AODPM2835C1ZE
|
Material
|
979
|
24AOEPP2021E1ZK
|
BRAHMANI CONSTRUCTION
|
24AOEPP2021E1ZK_42516
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AOEPP2021E1ZK
|
Material
|
980
|
24AOFPD8134H1Z7
|
SHREE RAM TRADERS
|
24021000536_25191
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AOFPD8134H1Z7
|
Material
|
981
|
24AONPC3732L1ZX
|
ARBUDA HARDWARE STORS
|
24021000460
|
Dena Bank
|
BKDN0140818
|
|
24AONPC3732L1ZX
|
Material
|
982
|
24AONPD6721L1ZT
|
Dvarkesh Tendars
|
24AONPD6721L1ZT_44915
|
Bank of Baroda
|
BARB0THARAX
|
|
24AONPD6721L1ZT
|
Material
|
983
|
24AOOPB5912L1ZV
|
VIJAYKUMAR A BHUTADIYA
|
24AOOPB5912L1ZV_48199
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24AOOPB5912L1ZV
|
Material
|
984
|
24AOOPS6668A1ZM
|
BHAGWATI CONSTRUCTION
|
24AOOPS6668A1ZM_53681
|
State Bank of India
|
SBIN0011032
|
|
24AOOPS6668A1ZM
|
Material
|
985
|
24AOPPG4650K1ZQ
|
ISHWARDAN DEVIDAN GADHHAVI
|
24AOPPG4650K1ZQ_45503
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24AOPPG4650K1ZQ
|
Material
|
986
|
24AOQPG2365A1ZA
|
SUNDHESHWARI STEEL TRADERS
|
24AOQPG2365A1ZA_41526
|
Dena Bank
|
BKDN0141916
|
|
24AOQPG2365A1ZA
|
Material
|
987
|
24AOXPP7307Q1ZX
|
ICON TECHNOLOGY
|
24AOXPP7307Q1ZX_50915
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24AOXPP7307Q1ZX
|
Admin
|
988
|
24APDPT1187K1ZL
|
JAY CONSTRUCTION
|
24APDPT1187K1ZL_53680
|
Bank of Baroda
|
BARB0THARAX
|
|
24APDPT1187K1ZL
|
Material
|
989
|
24APIPL6710P1ZJ
|
PSSL CONSTRUCTION
|
24APIPL6710P1ZJ_49425
|
ARBAN COOPERATIVE BANK
|
MSNU0000014
|
|
24APIPL6710P1ZJ
|
Material
|
990
|
24AQKPR3945D1ZR
|
KULDEVI ENTERPRISE
|
24AQKPR3945D1ZR_48044
|
State Bank of India
|
SBIN0001205
|
|
24AQKPR3945D1ZR
|
Material
|
991
|
24ARJPD7582Q1Z4
|
J M DABHI
|
24ARJPD7582Q1Z4_54578
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ARJPD7582Q1Z4
|
Material
|
992
|
24ARMPG5802F1Z2
|
SUNDHESHWARI BUILDING MATERIALS
|
24ARMPG5802F1Z2_47850
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ARMPG5802F1Z2
|
Material
|
993
|
24ARNPJ3378A2ZW
|
MAHANIDHI ENTERPRISE
|
24ARNPJ3378A2ZW_50802
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
994
|
24ARRPC8850E2ZO
|
SHREE AMBIKA PEVING BLOCK
|
24ARRPC8850E2ZO_45280
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24ARRPC8850E2ZO
|
Material
|
995
|
24ARTPP3834B1ZQ
|
GANESH BILDING MATERIAL
|
24020903023_17856
|
State Bank of India
|
SBIN0006142
|
|
24ARTPP3834B1ZQ
|
Material
|
996
|
24ARYPP2500M1ZD
|
PATEL NIRAVKUMAR KAUSHIKBHAI
|
24ARYPP2500M1ZD_48190
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24ARYPP2500M1ZD
|
Material
|
997
|
24ASBPD9885D1ZR
|
D M PATEL CONSTRUCTION AND CO
|
24020803727_19134
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24ASBPD9885D1ZR
|
Material
|
998
|
24ASKPM2372F1ZT
|
LUCKY TRADING CO.
|
24020600133_28440
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24ASKPM2372F1ZT
|
Material
|
999
|
24ASNPV2160R1ZY
|
HINGLAJ BRICKS AND STONE
|
24ASNPV2160R1ZY_47387
|
State Bank of India
|
SBIN0001205
|
|
24ASNPV2160R1ZY
|
Material
|
1000
|
24ASSPP7097C1Z8
|
DEV TRADING
|
24ASSPP7097C1Z8_42597
|
Bank of India
|
BKID0002302
|
|
24ASSPP7097C1Z8
|
Material
|
1001
|
24ASXPA4559R1ZU
|
JAGDISHBHAI D ASAL
|
24ASXPA4559R1ZU_47635
|
State Bank of India
|
SBIN0000560
|
|
24ASXPA4559R1ZU
|
Material
|
1002
|
24ASXPA4559R2ZT
|
J.D.ASAL
|
24ASXPA4559R2ZT_52268
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24ASXPA4559R2ZT
|
Admin
|
1003
|
24ATFPJ4832P1ZD
|
AKSHAT CONSTRUCTION
|
24ATFPJ4832P1ZD_45872
|
Bank of Baroda
|
BARB0THARAX
|
|
24ATFPJ4832P1ZD
|
Material
|
1004
|
24ATIPA0857A1ZD
|
JEEN CORPORATION
|
24ATIPA0857A1ZD_45880
|
Dena Bank
|
BKDN0141509
|
|
24ATIPA0857A1ZD
|
Material
|
1005
|
24ATIPP7037P1Z1
|
TOTAL SOLUTION
|
24ATIPP7037P1Z1_42688
|
State Bank of India
|
SBIN0000498
|
|
24ATIPP7037P1Z1
|
Material
|
1006
|
24ATKPP2075R1ZZ
|
DIVYA CEMENT PRODUCTS
|
24ATKPP2075R1ZZ_42443
|
H.D.F.C. Bank
|
HDFC0000049
|
|
24ATKPP2075R1ZZ
|
Material
|
1007
|
24ATUPB1030A3ZF
|
KHUSHI CORPORATION
|
24ATUPB1030A2ZG_45968
|
Bank of Baroda
|
BARB0DANTIW
|
|
24ATUPB1030A3ZF
|
Material
|
1008
|
24AUMPP4819Q1ZT
|
YASH IRRIGATION
|
24AUMPP4819Q1ZT_49279
|
Bank of Baroda
|
BARB0DBDESA
|
|
24AUMPP4819Q1ZT
|
Material
|
1009
|
24AUSPC5252C1ZW
|
CHAUDHARI ARVINDBHAI AJABHAI
|
24AUSPC5252C1ZW_49616
|
State Bank of India
|
SBIN0009931
|
|
24AUSPC5252C1ZW
|
Material
|
1010
|
24AUUPP1181B1ZN
|
SHIV BULDING MATIRIYALS & SUPPLIER
|
24AUUPP1181B1ZN_41508
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AUUPP1181B1ZN
|
Material
|
1011
|
24AVEPP5772D1ZK
|
BABUBHAI VELAJI PATEL
|
24AVEPP5772D1ZK_41341
|
State Bank of India
|
SBIN0002643
|
|
24AVEPP5772D1ZK
|
Material
|
1012
|
24AVGPJ6688Q2ZN
|
AMAR CONSTRUCTION
|
24AVGPJ6688Q2ZN_49439
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AVGPJ6688Q2ZN
|
Material
|
1013
|
24AVKPC8277C1ZN
|
INVERIKA CONSTRUCTION
|
24AVKPC8277C1ZN_41646
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AVKPC8277C1ZN
|
Material
|
1014
|
24AVKPR1388P1ZR
|
SHIVSHAKTI BUILDING MATERIALS AND HARDWARE
|
24AVKPR1388P1ZR_53329
|
Bank of Baroda
|
BARB0DBSUIG
|
|
24AVKPR1388P1ZR
|
Material
|
1015
|
24AVVPC8077D1ZC
|
PARMESHVAR HARDWARE
|
24AVVPC8077D1ZC_42550
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AVVPC8077D1ZC
|
Material
|
1016
|
24AVXPV2098K1ZJ
|
SHREE HINGLAJ CEMENT PRODUCTION
|
24AVXPV2098K1ZJ_52432
|
State Bank of India
|
SBIN0001205
|
|
24AVXPV2098K1ZJ
|
Material
|
1017
|
24AWDPD9693B2ZM
|
THANABHAI KAJABHAI DODIYA
|
24AWDPD9693B2ZM_47937
|
State Bank of India
|
SBIN0001205
|
|
24AWDPD9693B2ZM
|
Material
|
1018
|
24AWDPP0489M1Z4
|
SHRI SHIVABHAI PURABHAI PATEL
|
24020904341_28322
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AWDPP0489M1Z4
|
Material
|
1019
|
24AWFPC9245A1Z0
|
BHAGYA CONSTRUCTION
|
24AWFPC9245A1Z0_51688
|
Bank of Baroda
|
BARB0SATLAS
|
|
24AWFPC9245A1Z0
|
Material
|
1020
|
24AWPPM3567R1ZK
|
NEKY BRICKS
|
24AWPPM3567R1ZK_46327
|
AXIS BANK
|
UTIB0000256
|
|
24AWPPM3567R1ZK
|
Material
|
1021
|
24AWTPP3379E1Z2
|
JAY SHREE MAHAKALI CONSTRUCTION
|
24AWTPP3379E1Z2_43959
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AWTPP3379E1Z2
|
Material
|
1022
|
24AXFPT3111M1ZF
|
VINAYAKAA CONSTRUCTION
|
24AXFPT3111M1ZF_50801
|
State Bank of India
|
SBIN0001205
|
|
24AXFPT3111M1ZF
|
Material
|
1023
|
24AXIPD2835M1ZF
|
PALAV TRADERS
|
24AXIPD2835M1ZF_41465
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AXIPD2835M1ZF
|
Material
|
1024
|
24AXKPK9583F1Z2
|
UMIYA COMPUTER SALES AND SERVICE
|
24AXKPK9583F1Z2_53265
|
Bank of Baroda
|
BARB0PALANP
|
|
24AXKPK9583F1Z2
|
Admin
|
1025
|
24AXTPC8848G1Z1
|
U K Trading
|
24AXTPC8848G1Z1_46437
|
IDBI Bank
|
IBKL0000361
|
|
24AXTPC8848G1Z1
|
Material
|
1026
|
24AXZPR0993H1ZO
|
SHAKTI TRADERS, SUIGAM
|
24020100306
|
Dena Bank
|
BKDN0140845
|
|
24AXZPR0993H1ZO
|
Material
|
1027
|
24AYHPC9725H1ZF
|
GAJANAND STEEL MATERIALS
|
24AYHPC9725H1ZF_43023
|
Bank of Baroda
|
BARB0LAKMEH
|
|
24AYHPC9725H1ZF
|
Material
|
1028
|
24AYHPJ6914H1ZF
|
SHREE SIKOTAR TRADERS
|
24AYHPJ6914H1ZF_43922
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AYHPJ6914H1ZF
|
Material
|
1029
|
24AYKPV0624M1Z2
|
SHIV BUILDING MATERIALS
|
24AYKPV0624M1Z2_44594
|
Dena Bank
|
BKDN0140304
|
|
24AYKPV0624M1Z2
|
Material
|
1030
|
24AYKPV0624M2Z1
|
SHIV BUILDING MATERIALS
|
24AYKPV0624M2Z1_49621
|
Bank of Baroda
|
BARB0DBPALN
|
|
24AYKPV0624M2Z1
|
Material
|
1031
|
24AZKPP8027H1Z4
|
JAY VEER TRADING
|
24AZKPP8027H1Z4_53656
|
Tamilnadu Mercantile Bank
|
TMBL0000411
|
|
24AZKPP8027H1Z4
|
Material
|
1032
|
24AZNPP3175D1ZA
|
S K PANCHAL FEBRICATION WORKS
|
24AZNPP3175D1ZA_45478
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AZNPP3175D1ZA
|
Material
|
1033
|
24AZOPK8672K1ZN
|
DARSH SUPPLIERS
|
24AZOPK8672K1ZN_42289
|
Dena Bank
|
BKDN0141509
|
|
24AZOPK8672K1ZN
|
Material
|
1034
|
24AZXPK1462C1ZD
|
SHRI HINGLAJ TRADERS
|
24AZXPK1462C1ZD_41525
|
ICICI BANK
|
ICIC0003806
|
|
24AZXPK1462C1ZD
|
Material
|
1035
|
24BAKPJ0267M1ZJ
|
BRIGHTONE ENTERPRISE
|
24BAKPJ0267M1ZJ_49424
|
H.D.F.C. Bank
|
HDFC0000069
|
|
24BAKPJ0267M1ZJ
|
Material
|
1036
|
24BBAPP1911R1ZI
|
A N BRICKS
|
24BBAPP1911R1ZI_44319
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24BBAPP1911R1ZI
|
Material
|
1037
|
24BBKPP2527B1ZZ
|
PADHIYAR SUPPLIER
|
24BBKPP2527B1ZZ_45850
|
Dena Bank
|
BKDN0141509
|
|
24BBKPP2527B1ZZ
|
Material
|
1038
|
24BBZPP3429D1ZD
|
DAHYABHAI KHEMABHAI PRAJAPATI
|
24BBZPP3429D1ZD_44366
|
State Bank of India
|
SBIN0018627
|
|
24BBZPP3429D1ZD
|
Material
|
1039
|
24BCDPP0461J1ZQ
|
SHREE L K PATEL
|
24BCDPP0461J1ZQ_47938
|
State Bank of India
|
SBIN0006142
|
|
24BCDPP0461J1ZQ
|
Material
|
1040
|
24BCPPP0550C1ZV
|
SHRI NADESHWARI TRADING CO
|
24020100308
|
State Bank of India
|
SBIN0009931
|
|
24BCPPP0550C1ZV
|
Material
|
1041
|
24BCQPD9525G1ZH
|
AMAN SUPPLIERS
|
24BCQPD9525G1ZH_41464
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24BCQPD9525G1ZH
|
Material
|
1042
|
24BCZPC6704K1Z9
|
NIKEN CONSTRUCTION
|
24BCZPC6704K1Z9_41547
|
ICICI BANK
|
ICIC0000602
|
|
24BCZPC6704K1Z9
|
Material
|
1043
|
24BDHPC1146C1ZC
|
BALAJI FEBRICATION AND BUILDING MATERIAL SUPPLIERS
|
24BDHPC1146C1ZC_43475
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24BDHPC1146C1ZC
|
Material
|
1044
|
24BDKPC4461R1Z6
|
MAA INDUSTRIES AND TRADING
|
24BDKPC4461R1Z6_50516
|
Bank of Baroda
|
BARB0DANTIW
|
|
24BDKPC4461R1Z6
|
Material
|
1045
|
24BDQPP5840M1ZW
|
SHRI VIRKRUPA ROLLING SHUTTER AND STEEL FURNITURE
|
24BDQPP5840M1ZW_43447
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24BDQPP5840M1ZW
|
Material
|
1046
|
24BESPC2037N1ZC
|
SHREE AMBIKA PEVER BLOCK
|
24BESPC2037N1ZC_42628
|
Bank of India
|
BKID0002300
|
|
24BESPC2037N1ZC
|
Material
|
1047
|
24BEXPP4617N1ZO
|
R.S.PRAJAPATI
|
24BEXPP4617N1ZO_55381
|
Punjab National Bank
|
PUNB0139310
|
|
24BEXPP4617N1ZO
|
Material
|
1048
|
24BFLPA8146N1Z5
|
Banas Cement Depo
|
24BFLPA8146N1Z5_41461
|
Bank of India
|
BKID0002305
|
|
24BFLPA8146N1Z5
|
Material
|
1049
|
24BFRPC9984G1ZW
|
VISHWA ENTERPRISE
|
24BFRPC9984G1ZW_48129
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24BFRPC9984G1ZW
|
Material
|
1050
|
24BFWPP4431G1Z6
|
NAKLANGKRUPA MATERIAL SUPPLYERS
|
24BFWPP4431G1Z6_45479
|
Bank of Baroda
|
BARB0DANTIW
|
|
24BFWPP4431G1Z6
|
Material
|
1051
|
24BGAPP0016Q1ZG
|
GAJANAND BUILDING MATERIALS
|
24020200696
|
Dena Bank
|
BKDN0140813
|
|
24BGAPP0016Q1ZG
|
Material
|
1052
|
24BGRPM2763E1Z9
|
YASH STEEL TRADERS
|
24BGRPM2763E1Z9_45111
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24BGRPM2763E1Z9
|
Material
|
1053
|
24BGVPC4558D1ZC
|
SHIVAM TRADING
|
24020500380_41192
|
IDBI Bank
|
IBKL0000323
|
|
24BGVPC4558D1ZC
|
Material
|
1054
|
24BGXPJ9576J1ZE
|
DEVCOMPUTER SALES AND SERVICES
|
24BGXPJ9576J1ZE_55079
|
AU Small Finance Bank Limited
|
AUBL0002137
|
|
24BGXPJ9576J1ZE
|
Admin
|
1055
|
24BHMPC6323C1ZU
|
SHUBHAM SUPPLAYERS
|
24020500388_41193
|
IDBI Bank
|
IBKL0000323
|
|
24BHMPC6323C1ZU
|
Material
|
1056
|
24BIBPP2070D1ZR
|
VIHAT WELDING WORKS
|
24021000535
|
Dena Bank
|
BKDN0140818
|
|
24BIBPP2070D1ZR
|
Material
|
1057
|
24BINPP6318L1ZR
|
VISHALKUMAR KANAIYALAL PATEL
|
24BINPP6318L1ZR_48234
|
Bank of Baroda
|
BARB0MARVIS
|
|
24BINPP6318L1ZR
|
Material
|
1058
|
24BJRPM6895C1ZP
|
SANIYA TRADERS
|
24BJRPM6895C1ZP_45363
|
State Bank of India
|
SBIN0002654
|
|
24BJRPM6895C1ZP
|
Material
|
1059
|
24BKWPV3407M1ZE
|
BANAS BLOCK FACTORY
|
24BKWPV3407M1ZE_45504
|
AXIS BANK
|
UTIB0002474
|
|
24BKWPV3407M1ZE
|
Material
|
1060
|
24BMDPS5880E1ZW
|
SAHIL TRADERS
|
24BMDPS5880E1ZW_46359
|
Dena Bank
|
BKDN0140763
|
|
24BMDPS5880E1ZW
|
Material
|
1061
|
24BMIPP9399A2ZN
|
SHIV SHAKTI TRADING
|
24BMIPP9399A2ZN_45340
|
AXIS BANK
|
UTIB0002474
|
|
24BMIPP9399A2ZN
|
Material
|
1062
|
24BNTPR0315N1ZK
|
RAJUBHAI HARDEVBHAI RAVAL
|
24BNTPR0315N1ZK_49792
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24BNTPR0315N1ZK
|
Material
|
1063
|
24BPRPP8180H1ZA
|
ROYAL INFRA
|
24BPRPP8180H1ZA_46442
|
State Bank of India
|
SBIN0001205
|
|
24BPRPP8180H1ZA
|
Material
|
1064
|
24BQJPP7954A1ZQ
|
SHREE SHITALA SALES AGENCY
|
24BQJPP7954A1ZQ_54631
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24BQJPP7954A1ZQ
|
Material
|
1065
|
24BRDD00895G1DB
|
Deduction of tax vendor Banaskantha
|
24BRDD00895G1DB_50742
|
State Bank of India
|
SBIN0000443
|
|
24BRDD00895G1DB
|
Admin
|
1066
|
24BTIPP3292F1ZK
|
ALPESHKUMAR NAVABHAI PRAJAPATI
|
24BTIPP3292F1ZK_45338
|
State Bank of India
|
SBIN0010956
|
|
24BTIPP3292F1ZK
|
Material
|
1067
|
24BVAPP6769B1ZK
|
SHREE GURUKRUPA CEMENT PRODUCT
|
24BVAPP6769B1ZK_42262
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24BVAPP6769B1ZK
|
Material
|
1068
|
24BVYPP2439J1ZW
|
SURESHBHAI NARSANGBHAI PATEL
|
24BVYPP2439J1ZW_53567
|
Bank of Baroda
|
BARB0DEODAR
|
|
24BVYPP2439J1ZW
|
Material
|
1069
|
24BWPPP9874F1ZR
|
PANDYA RAVJIBHAI HIRABHAI
|
24BWPPP9874F1ZR_42565
|
State Bank of India
|
SBIN0004635
|
|
24BWPPP9874F1ZR
|
Material
|
1070
|
24BXEPV3632F1ZI
|
AAGMATA TRADING CO.
|
24BXEPV3632F1ZI_55374
|
H.D.F.C. Bank
|
HDFC0007924
|
|
24BXEPV3632F1ZI
|
Material
|
1071
|
24BYXPS6143Q1Z9
|
R.J.SEEDS AND NURSERY
|
24180300235_28300
|
State Bank of India
|
SBIN0010992
|
|
24BYXPS6143Q1Z9
|
Material
|
1072
|
24BZKPP2572C1ZF
|
SHREE CHAMUNDA CEMENT DEPOT
|
24BZKPP2572C1ZF_42700
|
Dena Bank
|
BKDN0140818
|
|
24BZKPP2572C1ZF
|
Material
|
1073
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53389
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
1074
|
24CACPP1824K1ZR
|
SHRI JAY CHAMUNDA CONSTRUCTION
|
24CACPP1824K1ZR_44918
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24CACPP1824K1ZR
|
Material
|
1075
|
24CBXPD2047Q1Z3
|
J M DABHI CEMENT PRODUCT
|
24CBXPD2047Q1Z3_53679
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24CBXPD2047Q1Z3
|
Material
|
1076
|
24CCCPR2750N1ZC
|
SAGAR SUPPLIERS
|
24CCCPR2750N1ZC_45849
|
State Bank of India
|
SBIN0002654
|
|
24CCCPR2750N1ZC
|
Material
|
1077
|
24CCFPR0747G1ZN
|
SHREE RAJESHWAR AGRO CENTER
|
24CCFPR0747G1ZN_45258
|
Dena Bank
|
BKDN0140845
|
|
24CCFPR0747G1ZN
|
Material
|
1078
|
24CDRPK4647K1Z0
|
MAHADEV STEEL & BUILDING MATERIALS
|
24CDRPK4647K1Z0_49622
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24CDRPK4647K1Z0
|
Material
|
1079
|
24CEYPB8260D1ZE
|
KHURAM A BIHARI
|
24CEYPB8260D1ZE_44515
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24CEYPB8260D1ZE
|
Material
|
1080
|
24CFGPP6391N1ZR
|
MARUTI CEMENT PRODUCT
|
24CFGPP6391N1ZR_42709
|
State Bank of India
|
SBIN0010973
|
|
24CFGPP6391N1ZR
|
Material
|
1081
|
24CFXPS4282N1ZD
|
ACCEL SERVICE CENTER
|
24CFXPS4282N1ZD_50921
|
Bank of Maharastra
|
MAHB0001764
|
|
24CFXPS4282N1ZD
|
Admin
|
1082
|
24CGUPP9778A1ZP
|
REAL INDUSTRY
|
24CGUPP9778A1ZP_46318
|
Dena Bank
|
BKDN0140093
|
|
24CGUPP9778A1ZP
|
Material
|
1083
|
24CHSPP8302B1ZD
|
SHREE RAMDEV ENTERPRISE
|
24CHSPP8302B1ZD_42258
|
H.D.F.C. Bank
|
HDFC0000781
|
|
24CHSPP8302B1ZD
|
Material
|
1084
|
24CJRPP8460K1ZF
|
VIBRANT DEVELOPERS
|
24CJRPP8460K1ZF_45339
|
State Bank of India
|
SBIN0014986
|
|
24CJRPP8460K1ZF
|
Material
|
1085
|
24CKDPD3655H1ZF
|
Jay Virkrupa Supplayers
|
24CKDPD3655H1ZF_42598
|
Union Bank of India
|
UBIN0539384
|
|
24CKDPD3655H1ZF
|
Material
|
1086
|
24CKHPP2736F1Z7
|
PATHAN ZAFARULLAH SHERKHAN
|
24CKHPP2736F1Z7_55226
|
IDBI Bank
|
IBKL0000323
|
|
24CKHPP2736F1Z7
|
Material
|
1087
|
24CKLPS2397K1ZG
|
HARDI FOREST AND HARBAL SEEDS SUPPLIERS
|
24CKLPS2397K1ZG_50815
|
Union Bank of India
|
UBIN0563021
|
|
24CKLPS2397K1ZG
|
Material
|
1088
|
24CLJPB3658K1ZZ
|
SHREE LAKSHMI PEVAR BLOCK AND CEMENT WORKS
|
24CLJPB3658K1ZZ_41914
|
State Bank of India
|
SBIN0001697
|
|
24CLJPB3658K1ZZ
|
Material
|
1089
|
24CMIPD8077N2ZI
|
KULDEVI CEMENT PRODUCT AND BULDING MATERIAL
|
24CMIPD8077N2ZI_53773
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24CMIPD8077N2ZI
|
Material
|
1090
|
24COKPP9523H1ZL
|
NOBLE MILK AND MILK PRODUCTS
|
24COKPP9523H1ZL_48651
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24COKPP9523H1ZL
|
Material
|
1091
|
24CRDPP6463J1ZG
|
KISAN SEEDS
|
24CRDPP6463J1ZG_48566
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24CRDPP6463J1ZG
|
Material
|
1092
|
24CSGPB2960L1ZR
|
RAMJIBHAI PACHANBHAI BHUTADIYA
|
24CSGPB2960L1ZR_53688
|
H.D.F.C. Bank
|
HDFC0003121
|
|
24CSGPB2960L1ZR
|
Material
|
1093
|
24CZWPP7725G1ZP
|
PATEL SHAMLABHAI PRABHUBHAI
|
24CZWPP7725G1ZP_54790
|
H.D.F.C. Bank
|
HDFC0002117
|
|
24CZWPP7725G1ZP
|
Material
|
1094
|
24DAPPK6966P2ZM
|
RONAK SUPPLIER
|
24020500298_17865
|
Dena Bank
|
BKDN0141509
|
|
24DAPPK6966P2ZM
|
Material
|
1095
|
24DBDPP9006C1ZY
|
SHREE RAJARAM ALANG ENGLE FABRICATION
|
24DBDPP9006C1ZY_42705
|
H.D.F.C. Bank
|
HDFC0002117
|
|
24DBDPP9006C1ZY
|
Material
|
1096
|
24DDBPR4591G1ZE
|
PAVAN PAVER BLOCK
|
24DDBPR4591G1ZE_42949
|
VIJAYA BANK
|
VIJB0007358
|
|
24DDBPR4591G1ZE
|
Material
|
1097
|
24DEVPP4598Q1Z2
|
SIDDHESHWARI ENTERPRISE
|
24DEVPP4598Q1Z2_52610
|
IDBI Bank
|
IBKL0000323
|
|
24DEVPP4598Q1Z2
|
Material
|
1098
|
24DIGPP4974M1ZK
|
AMI BUILDING MATERIALS SUPPLIER
|
24DIGPP4974M1ZK_53936
|
Bank of Baroda
|
BARB0PALANP
|
|
24DIGPP4974M1ZK
|
Material
|
1099
|
24DMFPP2217E1ZE
|
NARESHBHAI ISHVARBHAI PARMAR
|
24DMFPP2217E1ZE_54617
|
State Bank of India
|
SBIN0001210
|
|
24DMFPP2217E1ZE
|
Material
|
1100
|
24DSKPS4885Q1ZJ
|
ANAND CEMENT PRODUCTS
|
24DSKPS4885Q1ZJ_44428
|
ICICI BANK
|
ICIC0003806
|
|
24DSKPS4885Q1ZJ
|
Material
|
1101
|
24DSOPK6606K1ZC
|
KAILASH CONSTRUCTION
|
24DSOPK6606K1ZC_44593
|
Bank of India
|
BKID0002305
|
|
24DSOPK6606K1ZC
|
Material
|
1102
|
24DUBPP8901F1ZP
|
ASHAPURA CONSTRUCTION
|
24DUBPP8901F1ZP_45281
|
Bank of Baroda
|
BARB0DHANER
|
|
24DUBPP8901F1ZP
|
Material
|
1103
|
24DVFPP7301N2Z9
|
SHIVAM TRADERS
|
24DVFPP7301N2Z9_55580
|
State Bank of India
|
SBIN0002632
|
|
24DVFPP7301N2Z9
|
Material
|
1104
|
24DXGPS9371N1ZK
|
DIVYA ENTERPRISE
|
24DXGPS9371N1ZK_45293
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24DXGPS9371N1ZK
|
Material
|
1105
|
24EFQPR8549J1ZH
|
OMKARESHWAR TRADING CO
|
24EFQPR8549J1ZH_55425
|
Canara Bank
|
CNRB0017030
|
|
24EFQPR8549J1ZH
|
Material
|
1106
|
24EQCPS1590D1ZX
|
AFJALKHAN ASHFKHAN SINDHI
|
24EQCPS1590D1ZX_50985
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24EQCPS1590D1ZX
|
Material
|
1107
|
24EZSPK8307K1ZR
|
P K CONSTRUCTION
|
24EZSPK8307K1ZR_46313
|
Canara Bank
|
CNRB0003801
|
|
24EZSPK8307K1ZR
|
Material
|
1108
|
24FEQPR6870J1ZM
|
SHREE HARSSIDDHI TRADING CO
|
24FEQPR6870J1ZM_55426
|
Canara Bank
|
CNRB0017030
|
|
24FEQPR6870J1ZM
|
Material
|
1109
|
24FRBPK2437L1ZQ
|
DUSHYANTKUMAR SAVJIBHAI KAREN
|
24FRBPK2437L1ZQ_54486
|
Bank of Baroda
|
BARB0DBJAGA
|
|
24FRBPK2437L1ZQ
|
Material
|
1110
|
24FXQPS9359C1ZR
|
SHRIJI AGRO CENTRE
|
24FXQPS9359C1ZR_49508
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24FXQPS9359C1ZR
|
Material
|
1111
|
24GEWPP6776J1ZC
|
MANSUNGBHAI SAGTHABHAI PARMAR
|
24GEWPP6776J1ZC_54616
|
Bank of Baroda
|
BARB0DEODAR
|
|
24GEWPP6776J1ZC
|
Material
|
1112
|
24GRDPK3294L1ZE
|
RAJESHWAR ENTERPRISE
|
24GRDPK3294L1ZE_54927
|
Bank of Baroda
|
BARB0DEESAX
|
|
24GRDPK3294L1ZE
|
Material
|
1113
|
24HBCPS7577E1Z8
|
T K ENTERPRISE
|
24HBCPS7577E1Z8_43517
|
State Bank of India
|
SBIN0001205
|
|
24HBCPS7577E1Z8
|
Material
|