|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
957488803895
|
SONAGARA ARJANBHAI RUDABHAI
|
957488803895_23131
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
2
|
AFZPM6381C
|
HARBHAM VERSI MOVAR
|
AFZPM6381C_23130
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
3
|
ASKJK4521N
|
NAYA AALA CHANPA
|
ASKJK4521N_22336
|
Bank of Baroda
|
BARB0DWARKA
|
|
|
Material
|
|
4
|
BE00323166
|
JASHMATGAR SHIVGAR RAMDATT
|
BE00323166_23371
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
5
|
BSEPD3005K
|
SHREEJI NURSERY
|
BSEPD3005K_24922
|
Bank of Baroda
|
BARB0PETHAP
|
|
|
Material
|
|
6
|
CKVPS9621N
|
KARSHAN DOSHA SUVA
|
CKVPS9621N_23816
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
7
|
DFQPK6661K
|
SURA DHANA KANDORIYA
|
DFQPK6661K_23983
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
8
|
DFSDF3451V
|
HAMIR JETHA ROSIYA
|
DFSDF3451V_22320
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
9
|
DFSFS4561N
|
KHENGAR HIRA ROSIYA
|
DFSFS4561N_22319
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
10
|
DFWDN5544X
|
NAGABHAI DEVRABHAI NANGESH
|
DFWDN5544X_22300
|
H.D.F.C. Bank
|
HDFC0001446
|
|
|
Material
|
|
11
|
ESDSF8512N
|
HURBAI LATIFBHAI CHAVDA
|
ESDSF8512N_22299
|
Bank of Baroda
|
BARB0MITHAP
|
|
|
Material
|
|
12
|
FDGRH5454N
|
BIPIN JENTIBHAI SIMARIYA
|
FDGRH5454N_22317
|
Dena Bank
|
BKDN0311273
|
|
|
Material
|
|
13
|
FRNPS8707R
|
DEVAT JESA SUVA
|
FRNPS8707R_27231
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
14
|
FSDFS2230N
|
HADABHA MOMAIYABHA MANEK
|
FSDFS2230N_22345
|
Bank of Baroda
|
BARB0DWARKA
|
|
|
Material
|
|
15
|
FTK1004316
|
KUVRIYA MANJI RANA
|
FTK1004316_25435
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
16
|
FTK1226240
|
BATA GANGA RAMA
|
FTK1226240_19330
|
State Bank of India
|
SBIN0010951
|
|
|
Material
|
|
17
|
FTK1299882
|
JAGA KESUR NANDANIYA
|
FTK1299882_25801
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
18
|
FTK1353150
|
DHANJI KHIMA MANGRA
|
FTK1353150_21699
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
19
|
FTK1399112
|
ODEDARA RAMDE KANA
|
FTK1399112_21665
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
20
|
FTK2254381
|
RAVLIYA HAMIR RAYDE
|
FTK2254381_25430
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
21
|
FTK2277093
|
KHATARIYA KAMLESH VIRAM
|
FTK2277093_21671
|
Bank of India
|
BKID0003262
|
|
|
Material
|
|
22
|
GJ/03/01/124234
|
PANDAT RAMA KANA
|
GJ/03/01/124234_24638
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
23
|
GJ/03/01/125845
|
NANGESH MOMAIYA BHIYAD
|
GJ/03/01/125845_24639
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
24
|
GJ/03/01/135423
|
NAGESH DHANA KARMASHI
|
GJ/03/01/135423_24640
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
25
|
GJ/03/01/154232
|
RABARI RAVI BHARMALBHAI
|
GJ/03/01/154232_24641
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
26
|
GJ/03/029/186085
|
RAJSHI ARAJAN BHATIYA
|
GJ/03/029/186085_25803
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
27
|
GJ/03/029/186256
|
JINA PUNJA CHHUCHHAR
|
GJ/03/029/186256_25802
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
28
|
GJ/03/029/216103
|
ODEDARA VEJA JETHABHAI
|
GJ/03/029/216103_21666
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
29
|
GJ/03/029/216104
|
ODEDARA BHIKHU MERAMANBHAI
|
GJ/03/029/216104_21664
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
30
|
GJ/03/029/216515
|
MEGHNATHI MAGANGAR PREMGAR
|
GJ/03/029/216515_21667
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
31
|
GJ/03/029/243601
|
RAVLIYA GOVIND HEBHABHAI
|
GJ/03/029/243601_25431
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
32
|
GJ/03/029/243752
|
RAVLIYA NEBHA VEJANAND
|
GJ/03/029/243752_25432
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
33
|
GJ/03/029/342169
|
BHILOTA BABU MOHAN
|
GJ/03/029/342169_25434
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
34
|
GJ/03/029/342195
|
GUJARATI MANSUKH HANSRAJ
|
GJ/03/029/342195_25436
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
35
|
GJ/03/029/345164
|
APARNATHI NARANGAR NARBHEGAR
|
GJ/03/029/345164_21437
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
36
|
GJ/03/029/345475
|
TULSHIBHAI KARABHAI BHARATHI
|
GJ/03/029/345475_21439
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
37
|
GJ/03/029/345484
|
CHHAGANGAR KESAVGAR APARNATHI
|
GJ/03/029/345484_21438
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
38
|
GJ/03/029/345809
|
ARAJAN NAGA AMBLIYA
|
GJ/03/029/345809_21436
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
39
|
GJ/03/029/345809.
|
AMBALIYA ARAJAN NAGA
|
GJ/03/029/345809._25433
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
40
|
GJ/03/029/387010
|
HAMIR NEBHA BHANA
|
GJ/03/029/387010_21670
|
Bank of India
|
BKID0003262
|
|
|
Material
|
|
41
|
GJ/03/029/387050
|
KESU OGHAD SUDAVADRA
|
GJ/03/029/387050_21669
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
42
|
GJ/03/029/387069
|
JETHA SANGAN MER
|
GJ/03/029/387069_21668
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
43
|
GJ/03/03/312534
|
RAJABHAI HARJIBHAI PARMAR
|
GJ/03/03/312534_23186
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
44
|
GJ/03/030/138415
|
KOTHIYA VIRA ARJAN
|
GJ/03/030/138415_26785
|
Bank of Baroda
|
BARB0JAMJAM
|
|
|
Material
|
|
45
|
GJ/03/030/138586
|
KARNA KANA MADAM
|
GJ/03/030/138586_26784
|
Dena Bank
|
BKDN0311494
|
|
|
Material
|
|
46
|
GJ/03/030/294479
|
ARJAN SAVAJI PARMAR
|
GJ/03/030/294479_27228
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
47
|
GJ/03/030/342840
|
ARJAN KARSAN AMBALIYA
|
GJ/03/030/342840_23814
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
48
|
GJ/03/030/351134
|
KANADGAR RATANGAR MEGHNATHI
|
GJ/03/030/351134_25033
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
49
|
GJ/03/030/351261
|
SAJANGAR KANADGAR MEGHANATHI
|
GJ/03/030/351261_25031
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
50
|
GJ/03/030/351905
|
KHIMGAR JIVANGAR MEGHNATHI
|
GJ/03/030/351905_24961
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
51
|
GJ/03/030/357442
|
RAMDATTI LAKHAMANGAR JETAGAR
|
GJ/03/030/357442_24963
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
52
|
GJ/03/030/357455
|
LAKHMANGAR BHOVANGAR RAMDATTI
|
GJ/03/030/357455_24960
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
53
|
GJ/03/030/357729
|
LAKHA S. KODIYATAR
|
GJ/03/030/357729_24962
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
54
|
GJ/03/030/363100
|
LAGARIYA PALA KHIMA
|
GJ/03/030/363100_26140
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
55
|
GJ/03/030/363389
|
DOSABHAI ARJANBHAI SUVA
|
GJ/03/030/363389_24693
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
56
|
GJ/03/030/363671
|
GOVABHAI VAJASIBHAI LAGARIYA
|
GJ/03/030/363671_26141
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
57
|
GJ/03/030/378069
|
LAKHMAN RAMBHAI GOJIA
|
GJ/03/030/378069_23817
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
58
|
GJ/03/030/378619
|
ARSHI VIKRAM CHETARIA
|
GJ/03/030/378619_24579
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
59
|
GJ/03/030/378641
|
KARSAN SAMAT CHUDASAMA
|
GJ/03/030/378641_24580
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
60
|
GJ/03/030/378796
|
NATHA ARSHI VAROTARIYA
|
GJ/03/030/378796_24686
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
61
|
GJ/03/030/405729
|
MERAMANBHAI RAMDEBHAI JADAV
|
GJ/03/030/405729_24618
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
62
|
GJ/03/030/408230
|
MASHRIBHAI SAMATBHAI MODHAVADIA
|
GJ/03/030/408230_24583
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
63
|
GJ/03/030/409341
|
JESABHAI KHIMABHAI MODHWADIYA
|
GJ/03/030/409341_24585
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
64
|
GJ/03/030/411351
|
MALDE NAGA DRANGU
|
GJ/03/030/411351_23363
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
65
|
GJ/03/030/426202
|
RAMSI MERAMAN BHATIYA
|
GJ/03/030/426202_23198
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
66
|
GJ/03/0303769980
|
KARU SOMAT LAGARIYA
|
GJ/03/0303769980_24687
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
67
|
GJ/03/031/303047
|
HADIYAL JAMNABEN RANMALBHAI
|
GJ/03/031/303047_23128
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
68
|
GJ/03/031/303154
|
SONAGARA BHIMA PARBATBHAI
|
GJ/03/031/303154_23127
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
69
|
GJ/03/031/303213
|
NARSI VELA KANZARIYA
|
GJ/03/031/303213_25052
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
70
|
GJ/03/031/303414
|
HADIYAL NARAN RAMJIBHAI
|
GJ/03/031/303414_23129
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
71
|
GJ/03/031/303492
|
JERAM HARJI KANZARIYA
|
GJ/03/031/303492_25054
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
72
|
GJ/03/031/312333
|
VIRJI MANJI SONGARA
|
GJ/03/031/312333_25053
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
73
|
GJ/03/031/313261
|
MAVABHAI FOGABHAI HADIYAL
|
GJ/03/031/313261_23187
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
74
|
GJ/03/031/315145
|
UKA DAYA NAKUM
|
GJ/03/031/315145_25057
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
75
|
GJ/03/031/315358
|
DEVSI SAVJI NAKUM
|
GJ/03/031/315358_26147
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
76
|
GJ/03/031/318216
|
BHANJI PUNJA MADHUDIYA
|
GJ/03/031/318216_26148
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
77
|
GJ/03/031/318621
|
CHAMUNDA TIMBARS
|
GJ/03/031/318621_27429
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
78
|
GJ/03/031/327079
|
JAGA DEVA CHHUCHHAR
|
GJ/03/031/327079_27226
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
79
|
GJ/03/031/327213
|
KARNA RAMA CHUCHAR
|
GJ/03/031/327213_27227
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
80
|
GJ/03/031/327343
|
DHANA ARJAN CHUCHAR
|
GJ/03/031/327343_27229
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
81
|
GJ/03/031/330634
|
BHUPATSINH BHURUBHA JADEJA
|
GJ/03/031/330634_23809
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Material
|
|
82
|
GJ/03/031/330759
|
GOPALBHAI UKABHAI SONAGRA
|
GJ/03/031/330759_23807
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Material
|
|
83
|
GJ/03/031/333288
|
SAGA MURU CHAVDA
|
GJ/03/031/333288_23495
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
84
|
GJ/03/031/334083
|
DEVSHI MURU CHAVDA
|
GJ/03/031/334083_23979
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
85
|
GJ/03/031/334087
|
ARSI MURU CHAVADA
|
GJ/03/031/334087_23274
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
86
|
GJ/03/031/339240
|
LAKHMAN KAMA MAKWANA
|
GJ/03/031/339240_23299
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
87
|
GJ/03/031/339454
|
KHIMA MERAMAN AMBALIYA
|
GJ/03/031/339454_23273
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
88
|
GJ/03/031/411141
|
JAMANBHAI KARUBHAI SONAGARA
|
GJ/03/031/411141_24545
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
89
|
GJ/03/031/411242
|
DEVAJI PANCHA SONAGARA
|
GJ/03/031/411242_24550
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
90
|
GJ/03/031/411351
|
RANCHHOD SHAMJIBHAI SONAGARA
|
GJ/03/031/411351_24540
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
91
|
GJ/03/031/411516
|
DHANA HIRA SONAGARA
|
GJ/03/031/411516_24549
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
92
|
GJ/03/031/411533
|
NANJIBHAI KARABHAI NAKUM
|
GJ/03/031/411533_24547
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
93
|
GJ/03/031/411578
|
MANJI PREMJI SONAGARA
|
GJ/03/031/411578_24539
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
94
|
GJ/03/031/414648
|
KARSHAN DEVSI SUVA
|
GJ/03/031/414648_27230
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
95
|
GJ/03/031/424065
|
ALA ARJAN KARMUR
|
GJ/03/031/424065_26142
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
96
|
GJ/03/031/438207
|
KHIMA SAVA VARU
|
GJ/03/031/438207_24508
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
97
|
GJ/03/031/438226
|
ARJAN HAMIR VARU
|
GJ/03/031/438226_24521
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
98
|
GJ/03/031/438397
|
BHOLA NATHA GOJIA
|
GJ/03/031/438397_24522
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
99
|
GJ/03/031/438497
|
DEVAT DALVIR VARU
|
GJ/03/031/438497_24509
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
|
100
|
GJ/03/031/447252
|
SAMAT MERAMAN HATHLIYA
|
GJ/03/031/447252_24681
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
101
|
GJ/03/031/447437
|
GHELUBHAI BHIKHABHAI HATHALIYA
|
GJ/03/031/447437_24683
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
102
|
GJ/03/031/450262
|
DESHA DEVA RATHOD
|
GJ/03/031/450262_24975
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
103
|
GJ/03/031/480881
|
PARBAT VIRA GOZIA
|
GJ/03/031/480881_23370
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
104
|
GJ/03/031/483053
|
SHREE GEETA TREDING CO.
|
GJ/03/031/483053_25416
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
105
|
GJ/03/031486624
|
MURLIDHAR CEMENT DEPOT
|
GJ/03/031486624_27428
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
106
|
GJ10/018354/04
|
NATHU VIRJIBHAI HADIYAL
|
GJ10/018354/04_26145
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
107
|
GJ10/031653/08
|
SAMRATH ELECTRIC & ELECTRONICS
|
GJ10/031653/08_22885
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
108
|
GJ10BG6384
|
DEVSHI ARJAN SUVA
|
GJ10BG6384_24680
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
109
|
GXZ0646307
|
KARSAN HAMIR KANDORIYA
|
GXZ0646307_24684
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
110
|
GXZ0872507
|
HADABHA MIYAJARBHA
|
GXZ0872507_20176
|
H.D.F.C. Bank
|
HDFC0001446
|
|
|
Material
|
|
111
|
GXZ1134014
|
GOKUL AGENCY
|
GXZ1134014_26435
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
|
112
|
GXZ1190206
|
ANIRUGHSINH NATUBHA JADEJA
|
GXZ1190206_23808
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Material
|
|
113
|
GXZ1253269
|
KANA DADU VARU
|
GXZ1253269_24507
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
114
|
GXZ1428895
|
PALA KESUR KARANGIYA
|
GXZ1428895_24682
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
115
|
GXZ1429620
|
DEVSHI RAMA CHAVADA
|
GXZ1429620_24685
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
116
|
GXZ1477652
|
MURU NARAN CHETARIYA
|
GXZ1477652_23417
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
117
|
GXZ1537216
|
LALA SAMJI SONAGARA
|
GXZ1537216_24541
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
118
|
GXZ1998293
|
DEVRAM NATHA HADIYAL
|
GXZ1998293_25055
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
119
|
GXZ2046118
|
BHIMA RAVJI HADIYAL
|
GXZ2046118_26144
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
120
|
GXZ2057651
|
PETHA MADHA MAGHUDIA
|
GXZ2057651_26149
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
121
|
GXZ2769446
|
MODBHA MIYAJARBHA
|
GXZ2769446_20174
|
H.D.F.C. Bank
|
HDFC0001446
|
|
|
Material
|
|
122
|
GXZ2886174
|
ARJAN JIVA MAGHUDIYA
|
GXZ2886174_26146
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
123
|
GXZ2919512
|
HEBHA SAJAN AMBALIA
|
GXZ2919512_26783
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
|
124
|
GXZ3026101
|
RANMAL HADA CHUDASAMA
|
GXZ3026101_25025
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
125
|
GXZ3064672
|
DILUBHA BAPUJI JADEJA
|
GXZ3064672_23812
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Material
|
|
126
|
GXZ3065703
|
JADEJA MAHAVIRSINH SAJUBHA
|
GXZ3065703_23806
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Material
|
|
127
|
GXZ3065885
|
JAMAN NATHABHAI RATHOD
|
GXZ3065885_23810
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
128
|
JAKLYA00100130
|
AVANI AGRICULTURE ANAND
|
JAKLYA00100130_22914
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
129
|
KSR0827030
|
PARBAT MERAMAN MODHAVADIA
|
KSR0827030_24584
|
Bank of India
|
BKID0003261
|
|
|
Material
|
|
130
|
KSR1007160
|
JAGDISH DHANA LAGARIYA
|
KSR1007160_23819
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
131
|
KSR1054170
|
PUNJA JODHA VARU
|
KSR1054170_23288
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
132
|
KSR1054394
|
VEJANAND DEVSHI VARU
|
KSR1054394_23287
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
133
|
KSR1327006
|
PITHA DHARNAT BHOCHIYA
|
KSR1327006_23196
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
134
|
KSR1840156
|
SHREE RAM HARDWER
|
KSR1840156_27430
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
135
|
KSR2405033
|
NATHUGAR NARBHEYGAR MEGHNATHI
|
KSR2405033_25032
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
136
|
KSR2406049
|
HAMIRBHAI LAKHABHAI KARMUR
|
KSR2406049_23631
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
137
|
KSR2408987
|
MALDE MARKHI GOJIA
|
KSR2408987_23815
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
138
|
KSR2414944
|
SANTOBEN MERAMAN DHRANGU
|
KSR2414944_26143
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
139
|
KSR2415115
|
BHAYA NARAN LAGARIYA
|
KSR2415115_26139
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
140
|
KSR2416220
|
ARJANBHAI TAPUBHAI CHAVDA
|
KSR2416220_23818
|
State Bank of India
|
SBIN0013376
|
|
|
Material
|
|
141
|
KSR2430767
|
KUMBHA MERAG BHATIYA
|
KSR2430767_23199
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
142
|
KSR2431492
|
MALDE MERAMAN BHATIYA
|
KSR2431492_23416
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
143
|
SADIU2425Z
|
LOCAL
|
SADIU2425Z_20162
|
H.D.F.C. Bank
|
HDFC0002252
|
|
|
Material
|
|
144
|
SDFDF4656N
|
AGRAVAT RAMESH SOMJI
|
SDFDF4656N_22315
|
Bank of Baroda
|
BARB0DWARKA
|
|
|
Material
|
|
145
|
SDGDG4546B
|
NAGJIBHA NAYABHA JAGATIYA
|
SDGDG4546B_22346
|
Bank of Baroda
|
BARB0DWARKA
|
|
|
Material
|
|
146
|
SDSFS3112F
|
KHIMIBEN DHANA CHANPA
|
SDSFS3112F_22335
|
Bank of Baroda
|
BARB0DWARKA
|
|
|
Material
|
|
147
|
SFSFG5462M
|
AGRAVAT SURESH SOMJI
|
SFSFG5462M_22316
|
AXIS BANK
|
UTIB0001315
|
|
|
Material
|
|
148
|
SFSFH5445N
|
GOHEL RAMESH CHHAGAN
|
SFSFH5445N_22314
|
Bank of India
|
BKID0003265
|
|
|
Material
|
|
149
|
TXH1239532
|
RANMAL RAMA VARU
|
TXH1239532_23289
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
150
|
TXH1283993
|
AMBALIYA KARA RAMSI
|
TXH1283993_26782
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
|
151
|
24EEQPK0416A1ZZ
|
EARTH CEMENT DEPO
|
9737874344_40668
|
Canara Bank
|
CNRB0006345
|
|
24EEQPK0416A1ZZ
|
Material
|
|
152
|
357860579120
|
ALA MERAG VARU
|
357860579120_41200
|
Dena Bank
|
BKDN0311877
|
|
|
Material
|
|
153
|
544698995896
|
ARJAN RAMA KARMUR
|
544698995896_41205
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
154
|
650570727443
|
JETHA RAMDE KARMUR
|
650570727443_41204
|
State Bank of India
|
SBIN0014982
|
|
|
Material
|
|
155
|
682324099663
|
HARDAS ARJAN AMBALIYA
|
682324099663_41202
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
156
|
695420031575
|
MALDE MARKHI GOJIYA
|
695420031575_41210
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
157
|
723710978005
|
NATHEBEN JODHA VARU
|
723710978005_41198
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
158
|
914171992115
|
SAVA VEJANAND GOJIYA
|
914171992115_41201
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
159
|
918716118516
|
LAKHA MERAG VARU
|
918716118516_41199
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
160
|
AAALB0432H
|
BHATIYA GRAM PANCHYAT
|
AAALB0432H_49519
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
|
161
|
AAALB0800F
|
BHATVADIYA GRAM PANCHAYAT
|
AAALB0800F_49524
|
SAURASTRA GRAMIN BANK
|
SGBA0000150
|
|
|
Material
|
|
162
|
AAALC0716F
|
CHAPAR GRAM PANCHAYAT
|
AAALC0716F_49516
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
163
|
AAALK1102H
|
KALYANPUR GRAM PANCHAYAT
|
AAALK1102H_49525
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
164
|
AAALL0161B
|
LAMBA GRAM PANCHAYAT
|
AAALL0161B_49526
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
165
|
AAALM1946P
|
GRAM PANCHAYAT MORJHAR
|
IZA1372473_45036
|
AXIS BANK
|
UTIB0001421
|
|
|
Material
|
|
166
|
AAALS2351L
|
satapar gram panchayat
|
AAALS2351L_50143
|
State Bank of India
|
SBIN0060127
|
|
|
Material
|
|
167
|
AAALT1108N
|
TANKARIYA GRAM PANCHAYAT
|
AAALT1108N_49520
|
Bank of Baroda
|
BARB0DBKALY
|
|
|
Material
|
|
168
|
AAALU0177C
|
UDEPUR GRAM PANCHAYAT
|
AAALU0177C_49518
|
Bank of Baroda
|
BARB0DBKALY
|
|
|
Material
|
|
169
|
AAFAJ0245C
|
JAY ADHYASHAKTI SAKHI MANDAL
|
AAFAJ0245C_52222
|
Bank of Baroda
|
BARB0VJJMKB
|
|
|
Admin
|
|
170
|
AAUPO2441M
|
RAMDEBHAI KANABHAI ODEDRA
|
FTK1399112_49158
|
H.D.F.C. Bank
|
HDFC0004482
|
|
|
Material
|
|
171
|
ABCPB8580D
|
HARSIDDHI COLOUR
|
ABCPB8580D_52308
|
Bank of Baroda
|
BARB0BHATIA
|
|
|
Admin
|
|
172
|
ABYPJ8849D
|
LALABHA DUNGARBHA JAM
|
GJ0303113966_47037
|
Union Bank of India
|
UBIN0575631
|
|
|
Material
|
|
173
|
ACDAS8529G
|
Shri Sainath Mission Mangalam
|
ACDAS8529G_55261
|
Central Bank Of India
|
CBIN0284747
|
|
|
Admin
|
|
174
|
ACDPU0623Q
|
H R BHATTA
|
ACDPU0623Q_52158
|
State Bank of India
|
SBIN0060097
|
|
|
Admin
|
|
175
|
AFZPV2752C
|
Valva Computer
|
AFZPV2752C_54856
|
State Bank of India
|
SBIN0060119
|
|
|
Admin
|
|
176
|
AHSPD4093K
|
Gajanand Stationary and Zerox
|
AHSPD4093K_54857
|
State Bank of India
|
SBIN0010951
|
|
|
Admin
|
|
177
|
AIDPV5797J
|
Vaishani Jayantlal
|
AIDPV5797J_53793
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
|
178
|
AJJPG0055D
|
DWARKADHISH PAPER PRODUCTS
|
AJJPG0055D_52309
|
H.D.F.C. Bank
|
HDFC0000569
|
|
|
Admin
|
|
179
|
AOGPJ2056R
|
JADEJA HATHUBHA JIJABHAI
|
8857976060311_47380
|
H.D.F.C. Bank
|
HDFC0001690
|
|
|
Material
|
|
180
|
AOSPG8305A
|
SHIVAM ZEROX
|
AOSPG8305A_53225
|
Bank of Baroda
|
BARB0VJJMKB
|
|
|
Admin
|
|
181
|
AQMPT7181K
|
THANKI KHIRORBHAI KARSHANJI
|
GJ03029369754_48359
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
182
|
ASZPC3915B
|
EXOTIC TECHNOLOGY
|
ASZPC3915B_54854
|
H.D.F.C. Bank
|
HDFC0000274
|
|
|
Admin
|
|
183
|
ATKPN1984F
|
NAKUM BAVANJIBHAI JIVABHAI
|
FTK3272739_49152
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
184
|
ATKPN2005K
|
NAKUM BAVANJIBHAI HARJIBHAI
|
FTK2946606_49154
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
185
|
ATXPJ6859N
|
JADEJA HARUBHA GOVUBHA
|
FTK1404102_47885
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
186
|
AUMPC0542P
|
CHAVDA MARKHI KARSHAN
|
FTK1649276_49728
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
187
|
AVKPK0556E
|
KARMUR KARSHAN LAKHABHAI
|
AVKPK0556E_54537
|
Bank of Baroda
|
BARB0VJJMKB
|
|
|
Admin
|
|
188
|
AWNPL8378F
|
LIMBAD MAGANBHAI BIJALBHAI
|
GJ03029324077_47308
|
Central Bank Of India
|
CBIN0284747
|
|
|
Material
|
|
189
|
BDAPV9067L
|
HETAL PARESH VADHER
|
BDAPV9067L_53254
|
Indian Bank
|
IDIB000J005
|
|
|
Admin
|
|
190
|
BGNPG1332H
|
Warrior Enterprise
|
BGNPG1332H_55260
|
H.D.F.C. Bank
|
HDFC0000569
|
|
|
Admin
|
|
191
|
BMSPR8690C
|
RATHOD SUBHASHBHAI RAMJIBHAI
|
FTK2114643_49153
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
192
|
BOJPC6370R
|
chauhan ramiben gangdasbhai
|
669206427667_49534
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
193
|
BQBPB1413Q
|
BHAVIN PRAFULBHAI BHAYANI
|
BQBPB1413Q_52160
|
State Bank of India
|
SBIN0060097
|
|
|
Admin
|
|
194
|
BTQPD1619G
|
DANGAR RAMDEBHAI PALABHAI
|
GJ03029354370_48294
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
195
|
BUEPM1436K
|
MODHA PRAVIN BHIMSHI
|
IZA2193472_49157
|
State Bank of India
|
SBIN0060456
|
|
|
Material
|
|
196
|
BVOPA6402J
|
AMBALIYA ARJANBHAI NAGABHAI
|
GJ32052350
|
Bank of India
|
BKID0003262
|
|
|
Material
|
|
197
|
BWKPK9262M
|
BHOOMI ENTERPRISES
|
BWKPK9262M_54321
|
Union Bank of India
|
UBIN0829323
|
|
|
Admin
|
|
198
|
BXIPG0353C
|
GHOYAL KISHORBHAI KANABHAI
|
FTK2133551_48293
|
Bank of India
|
BKID0003263
|
|
|
Material
|
|
199
|
BXIPG0358K
|
GHUGHA AMAD VALIMAMAD
|
FTK2391399_49537
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
|
200
|
BYRPC2445K
|
CHAUHAN BHARATBHAI HIRJIBHAI
|
FTK2119873_47309
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
|
201
|
BZCPA9863M
|
RAMDE SAMAT AMBALIYA
|
395373180760_41203
|
SAURASTRA GRAMIN BANK
|
SGBA0000120
|
|
|
Material
|
|
202
|
BZJPA5164L
|
APARNATHI CHHAGANGAR KESHVAGAR
|
GJ32052349
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
203
|
CDIPV2407H
|
MAHAVIR ENTERPRISE
|
CDIPV2407H_53224
|
State Bank of India
|
SBIN0020817
|
|
|
Admin
|
|
204
|
CFIPG1256F
|
GHUGHA MAMADBHAI AMADBHAI
|
IZA2484954_49536
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
|
205
|
CIJPK4725K
|
KIRITBHAI NARSHIBHAI
|
IZA2275048_47887
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
206
|
CNKPR7204J
|
pathubha velabha rathod
|
CNKPR7204J_52777
|
Bank of Baroda
|
BARB0KHAVDI
|
|
|
Material
|
|
207
|
CNPPM1088J
|
MARKHI NATHA MADAM
|
GJ32052305
|
Bank of Baroda
|
BARB0DBDLIA
|
|
|
Material
|
|
208
|
CODPD1884G
|
DETHA BAVANJI NURMAMAND
|
GJ03029183576_49730
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
209
|
CQXPP6782R
|
PATHAR ANANDBHAI VIRABHAI
|
GJ32050852
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
210
|
CUCPN8189F
|
HALA ISMAILBHAI NURMAMANDBHAI
|
FTK1047526_49530
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
211
|
CUMPK1659M
|
KANZAR ELECTRIC
|
CUMPK1659M_53226
|
State Bank of India
|
SBIN0060092
|
|
|
Admin
|
|
212
|
CVTPC2822A
|
Chavada Naran Amara
|
CVTPC2822A_54794
|
State Bank of India
|
SBIN0010951
|
|
|
Material
|
|
213
|
CYNPB9915Q
|
Bera Dadubhai
|
CYNPB9915Q_53791
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
214
|
DAUPB2320H
|
Bera Dhirabhai Hardas
|
DAUPB2320H_53792
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
215
|
DBBPG1652R
|
MAHADEV SELES
|
DBBPG1652R_53227
|
State Bank of India
|
SBIN0060092
|
|
|
Admin
|
|
216
|
DBTPK6820F
|
Karangiya Khimabhai
|
DBTPK6820F_54793
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
217
|
DBTPK6894P
|
Karangiya Bhikhabhai Meramanbhai
|
DBTPK6894P_54853
|
AXIS BANK
|
UTIB0003904
|
|
|
Material
|
|
218
|
DEWPB6776R
|
Bhilota Bhaga Bogha
|
DEWPB6776R_54795
|
Bank of India
|
BKID0003262
|
|
|
Material
|
|
219
|
DHAPM9040J
|
MARIYA KESHUR MERABHAI
|
GJ03029183106_49732
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
220
|
DHFPM1769D
|
MUMIYA RANABHAI ISMAILBHAI
|
FTK2261998_49528
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
221
|
DJSPB5697A
|
BABRIYA HAMIRBHAI ALABHAI
|
NGY1518141_49727
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
222
|
DKCPK8445L
|
KARMUR BHAYA RAJABHAI
|
FTK1047687_48295
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
223
|
DNHPK9614K
|
RAMESH KARSHANBHAI KARMUR
|
DNHPK9614K_54855
|
State Bank of India
|
SBIN0060089
|
|
|
Admin
|
|
224
|
DUZPB6938Q
|
BARAI VAJSHIBHAI MESABHAI
|
GJ03029183458_49731
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
225
|
ELMPK3829N
|
KARENA ARVIND KANABHAI
|
GJ32050853
|
State Bank of India
|
SBIN0060089
|
|
|
Material
|
|
226
|
EQJPS4651C
|
SODHA HITENDRASINH GUMANSINH
|
IZA1389675_47886
|
Central Bank Of India
|
CBIN0280586
|
|
|
Material
|
|
227
|
ESTPK9674K
|
KARMUR ARJAN JAGABHAI
|
NGY0519629_49729
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
228
|
ESTPK9911F
|
KARENA RAJABHAI MURU
|
FTK1298725_47301
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
229
|
EXLPS9614C
|
SHREE ATMIYA ROSES NURSERY
|
EXLPS9614C_30210
|
Bank of Baroda
|
BARB0VAVXXX
|
|
|
Material
|
|
230
|
FDUPK5613K
|
KARENA SAVDASBHAI MURU
|
GJ03029369383_47300
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
231
|
FOWPK9877J
|
KARENA DILIP SAMAT
|
FTK2377976_47299
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
232
|
GJ/01/031/420256
|
KHIMANAND KESUR BELA
|
GJ/01/031/420256_28248
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
233
|
GJ/01/031/420279
|
VIKRAM KANA BELA
|
GJ/01/031/420279_28247
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
234
|
GJ/03/029/324078
|
GRAM PANCHAYAT AAMLIYARA
|
GJ03029324078_45717
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
235
|
GJ/03/030/357331
|
RAMDATTI JASMATGAR SHIVGAR
|
GJ/03/030/357331_28378
|
State Bank of India
|
SBIN0060127
|
Exempted and Approved
|
|
Material
|
|
236
|
GJ/03/031/051585
|
Momaiya Bhiyad Nangesh
|
GJ/03/031/051585_27509
|
H.D.F.C. Bank
|
HDFC0001446
|
Exempted and Approved
|
|
Material
|
|
237
|
GJ/03/031/417122
|
DEVASI MERAMAN BELA
|
GJ/03/031/417122_28246
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
238
|
GJ/03/031/423053
|
KARNA NAGA KARMUR
|
GJ/03/031/423053_28250
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
239
|
GJ/03/031/424015
|
MARKHI ARJAN BHADARKA
|
GJ/03/031/424015_28249
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
240
|
GJ/03/031/424065
|
KARMUR AALA ARJAN
|
GJ/03/031/424065_28251
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
241
|
GJ/16/110/066763
|
MANAT SAILESHKUMAR KALABHAI
|
GJ/16/110/066763_28049
|
State Bank of India
|
SBIN0060097
|
|
|
Material
|
|
242
|
GJ32052194
|
VIMAL EMPORIUM
|
GJ32052194
|
State Bank of India
|
SBIN0060097
|
|
|
Admin
|
|
243
|
GJ32052304
|
HAMIR NATHU CHAVDA
|
GJ32052304
|
State Bank of India
|
SBIN0060093
|
|
|
Material
|
|
244
|
GJ32052306
|
NATHU ALA LAGARIYA
|
GJ32052306
|
State Bank of India
|
SBIN0060346
|
|
|
Material
|
|
245
|
GJ32052357
|
SAMJI BHANA SONAGAR
|
GJ32052357
|
State Bank of India
|
SBIN0060097
|
|
|
Admin
|
|
246
|
GSNPS3543F
|
Santoki Sunil
|
GSNPS3543F_53789
|
Bank of India
|
BKID0003262
|
|
|
Material
|
|
247
|
GXZ0931519
|
Rama Kana Pandat
|
GXZ0931519_27506
|
H.D.F.C. Bank
|
HDFC0001446
|
Exempted and Approved
|
|
Material
|
|
248
|
GXZ1644640
|
Vaka Kana Pandat
|
GXZ1644640_27507
|
H.D.F.C. Bank
|
HDFC0001446
|
Exempted and Approved
|
|
Material
|
|
249
|
GXZ3082476
|
GOVIND DADU KARMUR
|
GXZ3082476_28253
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
250
|
GXZ3084050
|
HAMIR VAJASI KARMUR
|
GXZ3084050_28252
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
251
|
GXZ3088796
|
KARMUR RAMDE ALA
|
GXZ3088796_28254
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
252
|
GXZ3089802
|
GOVIND ARJAN KANJARIYA
|
GXZ3089802_28255
|
State Bank of India
|
SBIN0060097
|
Exempted and Approved
|
|
Material
|
|
253
|
GXZ3208188
|
Mansukhbhai Jeshabhai Nangesh
|
GXZ3208188_27510
|
H.D.F.C. Bank
|
HDFC0001251
|
|
|
Material
|
|
254
|
HDZPK7371D
|
Meramanbhai Murubhai Karangiya
|
HDZPK7371D_53790
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
|
255
|
HHYPS4101Q
|
SAMA HABIB ALARKHA
|
FTK0809194_49535
|
Bank of India
|
BKID0003262
|
|
|
Material
|
|
256
|
HJKPS9492E
|
Sisotiya Somat devanand
|
HJKPS9492E_53788
|
Bank of Baroda
|
BARB0BHANVA
|
|
|
Material
|
|
257
|
HKIPM8186E
|
MODHVADIYA SHANTIBEN DULABHAI
|
FTK1594217_49156
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
258
|
JGPPK0311C
|
KESHWALA VASTABHAI LILABHAI
|
GJ03029216269_49155
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
259
|
PTSPS2653P
|
MUMIYA SULTANBHAI ALIBHAI
|
GJ03029171032_49529
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
260
|
TXH0514505
|
Dhana Karmashi Nangesh
|
TXH0514505_27505
|
H.D.F.C. Bank
|
HDFC0001446
|
Exempted and Approved
|
|
Material
|
|
261
|
TXH1435031
|
Ravibhai Bharmalbhai Rabari
|
TXH1435031_27508
|
H.D.F.C. Bank
|
HDFC0001446
|
Exempted and Approved
|
|
Material
|
|
262
|
24AAALT0634K1DA
|
Deduction Of Tax Vendor TALUKA PANCHAYAT Bhanva
|
24AAALT0634K1DA_50757
|
State Bank of India
|
SBIN0060089
|
|
24AAALT0634K1DA
|
Admin
|
|
263
|
24AAALT0634KLT0
|
Deduction Of Material Tax Vendor Bhanvad
|
24AAALT0634KLT0_53922
|
State Bank of India
|
SBIN0060089
|
|
24AAALT0634KLT0
|
Material
|
|
264
|
24AACAD2009B1DX
|
MGNREGA DEVBHUMI DWARKA
|
24AACAD2009B1DX_50437
|
State Bank of India
|
SBIN0060092
|
|
24AACAD2009B1DX
|
Admin
|
|
265
|
24AADFN5952D1ZH
|
NET CONSUMS
|
24AADFN5952D1ZH_52159
|
H.D.F.C. Bank
|
HDFC0000274
|
|
24AADFN5952D1ZH
|
Admin
|
|
266
|
24AEEPT1536Q1Z2
|
TANNA COMPUTERS
|
24AEEPT1536Q1Z2_55130
|
Bank of Baroda
|
BARB0JAMJAM
|
|
24AEEPT1536Q1Z2
|
Admin
|
|
267
|
24AGUPA6911C1ZP
|
AMBALIYA ARVIND K.
|
24agupa6911c1zp_49442
|
State Bank of India
|
SBIN0060093
|
|
24AGUPA6911C1ZP
|
Material
|
|
268
|
24AHEPG3783H1ZF
|
ARIHANT COMPUTER
|
24AHEPG3783H1ZF_52151
|
State Bank of India
|
SBIN0060178
|
|
24AHEPG3783H1ZF
|
Admin
|
|
269
|
24AHPPS2304F1ZH
|
SWASTIC STATIONARY MART
|
24AHPPS2304F1ZH_54084
|
State Bank of India
|
SBIN0060119
|
|
24AHPPS2304F1ZH
|
Admin
|
|
270
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_48499
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
271
|
24APDPB2287C1ZH
|
CHAMUNDA CONSTRUCTION
|
24APDPB2287C1ZH_54237
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
272
|
24AQFPS0543R1ZE
|
APEX ENTERPRISE
|
24AQFPS0543R1ZE_52162
|
State Bank of India
|
SBIN0060119
|
|
24AQFPS0543R1ZE
|
Admin
|
|
273
|
24ATMPD7905J1ZK
|
ROYAL CONSTRUCTION
|
24ATMPD7905J1ZK_48273
|
Bank of India
|
BKID0003262
|
|
24ATMPD7905J1ZK
|
Material
|
|
274
|
24AWMPP1058K1Z8
|
JAY AMBE NURSERY AND FARM
|
24AWMPP1058K1Z8_47807
|
Bank of Baroda
|
BARB0KAPADW
|
|
24AWMPP1058K1Z8
|
Material
|
|
275
|
24AWZPK3956G1ZY
|
HARDIK TILES AND SENETARY
|
24AWZPK3956G1ZY_52776
|
Bank of Baroda
|
BARB0VJJMKB
|
|
24AWZPK3956G1ZY
|
Material
|
|
276
|
24BPZPS8248K1ZR
|
VITTRAG ENTERPRISE
|
24BPZPS8248K1ZR_52157
|
Indian Overseas Bank
|
IOBA0000417
|
|
24BPZPS8248K1ZR
|
Admin
|
|
277
|
24BUJPV9990C1Z0
|
RADHEKRISHNA CEMENT
|
24BUJPV9990C1Z0_52775
|
FEDERAL BANK
|
FDRL0002272
|
|
24BUJPV9990C1Z0
|
Material
|
|
278
|
24KKTT00727G1DG
|
DEDUCTION OF MATERIAL TAX VENDOR
|
24KKTT00727G1DG_53921
|
State Bank of India
|
SBIN0060097
|
|
24KKTT00727G1DG
|
Material
|
|
279
|
24RKTT00697E1D0
|
DEDUCTION OF TAX VENDOR NREGAJAM DWARKA TDO
|
24RKTT00697E1D0_50759
|
State Bank of India
|
SBIN0060090
|
|
24RKTT00697E1D0
|
Admin
|
|
280
|
24RKTT00727G1D9
|
DEDUCTION OF TAX VENDOR TALUKA PANCHAYAT KALYAN
|
24RKTT00727G1D9_50760
|
State Bank of India
|
SBIN0060097
|
|
24RKTT00727G1D9
|
Admin
|
|
281
|
24RKTT01077G1D4
|
DEDUCTION OF TAX VENDOR TALUKA PANCHAYAT KHAMBHAL
|
24RKTT01077G1D4_50758
|
State Bank of India
|
SBIN0060092
|
|
24RKTT01077G1D4
|
Admin
|