|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
MHL1087741
|
JAGDIUSHBHAI SHANKARBHAI SOLANKI
|
MHL1087741_47080
|
Andhra Bank
|
ANDB0002950
|
|
|
Material
|
|
2
|
MHL1088046
|
PARMAR KAELASBEN RAMESHJI
|
MHL1088046_47082
|
Andhra Bank
|
ANDB0002950
|
|
|
Material
|
|
3
|
MHL2104107
|
ZALA VAKTUSINH LAKHUSINH
|
MHL2104107_46577
|
Andhra Bank
|
ANDB0003031
|
|
|
Material
|
|
4
|
XRB1063015
|
CHAUHAN DIGPALSINH NARSINH
|
XRB1063015_48862
|
AXIS BANK
|
UTIB0002118
|
|
|
Material
|
|
5
|
MHL1124460
|
JAYDIPSINH PRATAPSINH CHAUHAN
|
MHL1124460_47028
|
AXIS BANK
|
UTIB0002363
|
|
|
Material
|
|
6
|
GJ11055397
|
VANDANADEVI SHIVDHARISINGH CHAUHAN
|
GJ11055397
|
AXIS BANK
|
UTIB0002646
|
|
|
Admin
|
|
7
|
GJ/16/066/471869
|
PRAJAPAT JITENDRABHAI UGARABHAI
|
GJ16066471869_46518
|
AXIS BANK
|
UTIB0002363
|
|
|
Material
|
|
8
|
ARKPP5833F
|
MANISHABEN PATEL
|
ARKPP5833F_54481
|
AXIS BANK
|
UTIB0000080
|
|
|
Admin
|
|
9
|
CYBPP2710F
|
PATEL MAHESHKUMAR NATVARLAL
|
CYBPP2710F_53028
|
AXIS BANK
|
UTIB0003165
|
|
|
Admin
|
|
10
|
GJ/12/084/081489
|
Vankar Amrutbhai Ganeshbhai
|
GJ/12/084/081489_39341
|
AXIS BANK
|
UTIB0002226
|
Exempted and Approved
|
|
Material
|
|
11
|
GJ/12/084/138305
|
RANA BHARATJI PADUJI
|
GJ/12/084/138305_22604
|
Bank of Baroda
|
BARB0CHARDA
|
|
|
Material
|
|
12
|
GJ/11/079/093531
|
BUDHAJI RAMAJI VANJARA
|
GJ/11/079/093531_19250
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
13
|
CDMPM8355B
|
MODHVADIYA MANISHA VIKRAMBHAI
|
CDMPM8355B_52247
|
Bank of Baroda
|
BARB0JETPUR
|
|
|
Admin
|
|
14
|
ASEPC1235H
|
CHAUDHARI SOMABHAI MONABHAI
|
ASEPC1235H_52015
|
Bank of Baroda
|
BARB0MANSAX
|
|
|
Material
|
|
15
|
24AONPP4966P1ZY
|
Umiya majur kamdar sahkari Mandli Ltd
|
AAAAU1061E_29061
|
Bank of Baroda
|
BARB0MANSAX
|
|
24AONPP4966P1ZY
|
Material
|
|
16
|
278912665514
|
Patel Jivanbhai Mathurbhai
|
278912665514_41513
|
Bank of Baroda
|
BARB0MANSAX
|
|
|
Material
|
|
17
|
511780447262
|
Chavda Sanjaysinh Shankarsinh
|
511780447262_41512
|
Bank of Baroda
|
BARB0LODRAX
|
|
|
Material
|
|
18
|
ADUPZ9744K
|
RAMANSINH RAMSINH ZALA
|
ADUPZ9744K_52208
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
19
|
GJ/16/066/129777
|
ASHOKBHAI BABABHAI PATEL
|
GJ/16/066/129777_22095
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
20
|
GJ/16/066/354629
|
RAMANSINH RAMSINH ZALA
|
GJ16066354629_49385
|
Bank of Baroda
|
BARB0DBDEVK
|
|
|
Material
|
|
21
|
GJ/16/066/360554
|
THAKOR GOVINDJI MOHANJI
|
GJ16066360554_48860
|
Bank of Baroda
|
BARB0DBDEVK
|
|
|
Material
|
|
22
|
GJ/16/066/375642
|
MOHABATSINH AMARSINH CHAUHAN
|
GJ/16/066/375642_19321
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
23
|
GJ/16/066/381682
|
VALJIBHAI JAKSHIBHAI RABARI
|
GJ/16/066/381682_22182
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
24
|
GJ/16/066/387755
|
FULSINH SURAJBHAI CHAUHAN
|
GJ/16/066/387755_22180
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
25
|
GJ/16/066/393265
|
PUNJABHAI MAFABHAI PATEL
|
GJ16066393265_47069
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
26
|
GJ01/203302/05
|
CHAVADA JAYESHKUMAR RAMAJIBHAI
|
GJ01/203302/05_22329
|
Bank of Baroda
|
BARB0GITAMA
|
|
|
Material
|
|
27
|
MHL1526441
|
RATHOD BUDHAJI KESHAJI
|
MHL1526441_48551
|
Bank of Baroda
|
BARB0DBDEVK
|
|
|
Material
|
|
28
|
MHL1606656
|
DHANPALSINH JEEVANTSINH CHAUHAN
|
MHL1606656_48653
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
29
|
MHL1754225
|
JIVATBEN DHULSINH ZALA
|
MHL1754225_48895
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
|
30
|
MHL1892827
|
VIKRAMSINH SARDARSINH CHAUHAN
|
MHL1892827_22179
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
31
|
MHL2301489
|
HARISHCHANDRAGIRI ANANDGIRI GOSWAMI
|
MHL2301489_22181
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
32
|
XRB1110667
|
RATHOD KALAJI FULAJI
|
XRB1110667_48552
|
Bank of Baroda
|
BARB0DBDEVK
|
|
|
Material
|
|
33
|
XRB1764117
|
RAJUBHAI CHELABHAI PATEL
|
XRB1764117_48681
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
34
|
XRB1910587
|
SITABEN RAJUBHAI PATEL
|
XRB1910587_48679
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
35
|
XRB1125814
|
MANHARBHAI RAMESHBHAI PARMAR
|
XRB1125814_22026
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
36
|
XRB1149848
|
LAXMANBHAI KALABHAI DABHI
|
XRB1149848_22238
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
37
|
XRB1208982
|
BANSIBEN AMBALAL SOLANKI
|
XRB1208982_22249
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
38
|
XRB1278241
|
DASHRATHIJI CHHANAJI THAKOR
|
XRB1278241_19205
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
39
|
XRB1307487
|
NILESHKUMAR KALAJI DABHI
|
XRB1307487_22247
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
40
|
MHL2303758
|
HSMUKHBHAI KALUSINH MAKWANA
|
MHL2303758_19196
|
Bank of India
|
BKID0002106
|
Exempted and Approved
|
|
Material
|
|
41
|
MHL3008562
|
DILIPSINH MAHOBATSINH CHAUHAN
|
MHL3008562_46200
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
42
|
MHL3041472
|
DIPAKJI GAFURJI PARMAR
|
MHL3041472_21962
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
43
|
MHL3041886
|
PANKAJKUMAR KANUBHAI ZALA
|
MHL3041886_21980
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
44
|
MHL3058682
|
SANDIP NATUJI CHAVDA
|
MHL3058682_22115
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
45
|
MHL3069481
|
MANUBHAI BAHECHARBHAI SOLANKI
|
MHL3069481_44386
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
46
|
MHL3198611
|
TINUBHAI KODARJI CHUHAN
|
MHL3198611_22240
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
47
|
MHL3198702
|
VIKRAMBHAI KESHAJI ZALA
|
MHL3198702_22231
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
48
|
MHL3199130
|
VINUBHAI AJITSINH ZALA
|
MHL3199130_22242
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
49
|
MHL1905769
|
RAMSINH TAKHATSINH CHAUHAN
|
MHL1905769_21934
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
50
|
MHL2916765
|
KIRITSINH MULSINH CHAUHAN
|
MHL2916765_19253
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
51
|
MHL2927572
|
KHUMANSINH ZENSINH CHAUHAN
|
MHL2927572_22183
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
52
|
XRB1084185
|
RAMBHAI KALABHAI DABHI
|
XRB1084185_22250
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
53
|
XRB0511220
|
ALPESHSINH BHUPATSINH CHAUHAN
|
XRB0511220_21785
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
54
|
XRB1040005
|
DIPAKBHAI BADARJI THAKOR
|
XRB1040005_22114
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
55
|
MHL2281749
|
RAMANJI RAISANGJI MAKWANA
|
MHL2281749_22090
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
56
|
MHL3409240
|
MANGUBEN RAGHUNATHJI THAKOR
|
MHL3409240_22088
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
57
|
MHL3523214
|
RAJUBHAI AMBALAL SOLANKI
|
MHL3523214_22234
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
58
|
MLH1353739
|
RANJITSINH POPATJI ZALA
|
MLH1353739_22246
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
59
|
SGH1293273
|
RATHOD ASHISHKUMAR RAMESHJI
|
SGH1293273_22577
|
Bank of India
|
BKID0002102
|
|
|
Material
|
|
60
|
MHL1777960
|
BHARATSINGH RAMSINGH SOLANKI
|
MHL1777960_44734
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
61
|
MHL1784438
|
SHANTABEN NANABHAI PATEL
|
MHL1784438_22101
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
62
|
MHL1786862
|
BHEEKHAJEE BHEMAJI THAKOR
|
MHL1786862_22189
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
63
|
MHL1879485
|
GHANSHYAMBHAI BHALABHAI PATEL
|
MHL1879485_22102
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
64
|
MHL1580539
|
LILABEN JAYESHBHAI BIHOLA
|
MHL1580539_22112
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
65
|
MHL1304864
|
RAVJIBHAI VAJESINH ZALA
|
MHL1304864_21915
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
66
|
MHL1305028
|
PIYUSHKUMAR GHANSHYAMBHAI CHAUHAN
|
MHL1305028_21924
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
67
|
MHL1305200
|
RAIJIJI RAMTUJI PARMAR
|
MHL1305200_21788
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
68
|
MHL1305317
|
RAMESHJI BUDHAJI PARMAR
|
MHL1305317_21922
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
69
|
MHL1305465
|
SANJAYKUMAR MOHANJI CHAUHAN
|
MHL1305465_21956
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
70
|
MHL1306661
|
SURSANGJI MANAJI PARMAR
|
MHL1306661_21930
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
71
|
MHL1306679
|
MOHANJI SOMAJI ZALA
|
MHL1306679_21914
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
72
|
MHL1306885
|
ANJAMBEN MELAJI ZALA
|
MHL1306885_21984
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
73
|
MHL1342716
|
ARVINDSINH RAMSINH RATHOD
|
MHL1342716_44968
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
74
|
MHL1343763
|
RAMSINH FATESINH CHAUHAN
|
MHL1343763_19243
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
75
|
MHL1353754
|
RAMESHBHAI KODARJI THAKOR
|
MHL1353754_22243
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
76
|
MHL1353911
|
ARVINDBHAI POPATJI ZALA
|
MHL1353911_22230
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
77
|
MHL0725812
|
SOMAJI MADHAJI DABHI
|
MHL0725812_21981
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
78
|
GXN1420868
|
ABHESINH PRATAPSINH SOLANKI
|
GXN1420868_47034
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
79
|
GJ/16/066/471456
|
PANKAJKUMAR UGRABHAI PRAJAPATI
|
GJ/16/066/471456_19240
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
80
|
GJ/16/066/519182
|
RAMANJI SHANAJI ZALA
|
GJ/16/066/519182_22232
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
81
|
GJ/16/066/519246
|
JALAMSINH RAMAJI ZALA
|
GJ/16/066/519246_22239
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
82
|
GJ/16/066/519574
|
RAMAJI RANDHHODJI DABHI
|
GJ/16/066/519574_22237
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
83
|
GJ/16/066/519587
|
KHODAJI JIVAJI SOLANKI
|
GJ/16/066/519587_22241
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
84
|
GJ/16/066/519651
|
BHUPATBHAI HOTHAJI ZALA
|
GJ/16/066/519651_22248
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
85
|
GJ/16/066/519652
|
JAVANJI JEHAJI ZALA
|
GJ/16/066/519652_22236
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
86
|
GJ/16/066/528859
|
RAMESHBHAI BAVAJI THAKOR
|
GJ/16/066/528859_43307
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
87
|
GJ/16/066/919657
|
DINUBHAI KODARJI CHAUHAN
|
GJ/16/066/919657_22245
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
88
|
GJ/16/066/381062
|
PRADHUMANKUMAR POPATLAL JOSHI
|
GJ/16/066/381062_22172
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
89
|
GJ/16/066/387752
|
RAJENDRASINH DAHYSINH CHAUHAN
|
GJ/16/066/387752_22174
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
90
|
GJ/16/066/387770
|
DOLATSINH DAHYSINH CHAUHAN
|
GJ/16/066/387770_22175
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
91
|
GJ/16/066/387786
|
KALYANSINH PUNJAJI THAKOR
|
GJ/16/066/387786_22178
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
92
|
GJ/16/066/390356
|
DIPSINH KHODAJI CHAUHAN
|
GJ16066390356_46198
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
93
|
GJ/16/066/129696
|
PRAVINBHAI BABABHAI PATEL
|
GJ/16/066/129696_22094
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
94
|
GJ/16/066/363378
|
THAKOR BABUJI RAMAJI
|
GJ16066363378_48858
|
Bank of India
|
BKID0002074
|
|
|
Material
|
|
95
|
GJ/16/066/477035
|
KALAJI VARUJI PARMAR
|
GJ/16/066/477035_21948
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
96
|
GJ/16/066/477050
|
GOVINDBHAI RAIJIJI CHAUHAN
|
GJ/16/066/477050_21978
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
97
|
GJ/16/066/477134
|
BUDHAJI SHIVAJI CHAUHAN
|
GJ/16/066/477134_21977
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
98
|
GJ/16/066/477135
|
UDESING FAKIRJI CHAUHAN
|
GJ/16/066/477135_21909
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
99
|
GJ/16/066/477144
|
SHANKAJI KHODAJI PARMAR
|
GJ/16/066/477144_21976
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
100
|
GJ/16/066/477147
|
ISHWARBHAI KALAJI PARMAR
|
GJ/16/066/477147_21938
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
101
|
GJ/16/066/477177
|
TRIKAMBHAI VAJAJI ZALA
|
GJ/16/066/477177_21958
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
102
|
GJ/16/066/477212
|
RAMAJI RATAJI PARMAR
|
GJ/16/066/477212_21961
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
103
|
GJ/16/066/477218
|
LALAJI SHANKAJI CHAUHAN
|
GJ/16/066/477218_21933
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
104
|
GJ/16/066/477222
|
BIJALBHAI KHEGARBHAI RABARI
|
GJ/16/066/477222_21931
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
105
|
GJ/16/066/477296
|
KEDARJI MANAJI PARMAR
|
GJ/16/066/477296_21972
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
106
|
GJ/16/066/477297
|
AADARJI SOMAJI CHAUHAN
|
GJ/16/066/477297_21927
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
107
|
GJ/16/066/477342
|
BABUJI RAMAJI CHAUHAN
|
GJ/16/066/477342_21971
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
108
|
GJ/16/066/477454
|
NATVARJI BUDHAJI THAKOR
|
GJ/16/066/477454_21983
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
109
|
GJ/16/066/477500
|
GHANSHYAMBHAI KALUSINH CHAUHAN
|
GJ/16/066/477500_19197
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
110
|
GJ/16/066/477625
|
SARATANBHAI VAHJIBHAI RABARI
|
GJ/16/066/477625_21942
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
111
|
GJ/16/066/477629
|
DASHRATHBHAI DHIRAJI ZALA
|
GJ/16/066/477629_21918
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
112
|
GJ/16/066/477661
|
RAMESHGIRI KAILASHGIRI GOSWAMI
|
GJ/16/066/477661_21975
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
113
|
GJ/16/066/477692
|
MELAJI SOMAJI PARMAR
|
GJ/16/066/477692_21960
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
114
|
GJ/16/066/477750
|
MAHOTJI SOMAJI CHAUHAN
|
GJ/16/066/477750_21926
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
115
|
GJ/16/066/477807
|
RAMANJI GALAJI ZALA
|
GJ/16/066/477807_21982
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
116
|
GJ/16/066/348244
|
JAGMALBHAI KHUMANBHAI DESAI
|
GJ/16/066/348244_22059
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
117
|
GJ/16/066/129791
|
GIRISHBHAI MANGABHAI PRAJAPATI
|
GJ/16/066/129791_22099
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
118
|
GJ/16/066/129298
|
MUKESHBHAI MULJIBHAI PRAJAPATI
|
GJ/16/066/129298_22098
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
119
|
GJ/16/066/129363
|
DURSINH GANDAJI THAKOR
|
GJ/16/066/129363_22100
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
120
|
GJ/16/066/129407
|
RAMESHKUMARSAKRAJI THAKOR
|
GJ/16/066/129407_22097
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
121
|
GJ/16/066/171096
|
AMRATJI LAXMANJI THAKOR
|
GJ/16/066/171096_22190
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
122
|
GJ/16/066/177141
|
MANGAJI GALAJI CHAUHAN
|
GJ/16/066/177141_22086
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
123
|
GJ/16/066/177365
|
BALVANTJI MALAJI THAKOR
|
GJ/16/066/177365_22091
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
124
|
GJ/16/066/177558
|
AMRAJI RAMSANGJ CHAUHAN
|
GJ/16/066/177558_22087
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
125
|
GJ/16/066/177592
|
GABHAJI KARAJI CHAUHAN
|
GJ/16/066/177592_22085
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
126
|
GJ/16/066/177802
|
JASHUJI RAMAJI CHAUHAN
|
GJ/16/066/177802_22083
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
127
|
GJ/16/066/180283
|
KESHABHAI RAMABHAI SOLANKI
|
GJ/16/066/180283_22089
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
128
|
GJ/16/066/184086
|
KANUBHAI KESHABHAI BIHOLA
|
GJ/16/066/184086_22113
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
129
|
AHNPV7914N
|
Vyas Bhalchandra Ranchhodlal
|
AHNPV7914N_53898
|
Bank of India
|
BKID0002114
|
|
|
Admin
|
|
130
|
BHTPC2140N
|
HARDIK VINUBHAI CHAUDHARI
|
BHTPC2140N_50152
|
Bank of India
|
BKID0002102
|
|
|
Material
|
|
131
|
AACAH6272J
|
HARSIDDH MISSION MNAGALAM YOJANA
|
AACAH6272J_51198
|
Bank of India
|
BKID0002020
|
|
|
Admin
|
|
132
|
GH/16/066/519945
|
VINUBHAI KODARJI CHAUHAN
|
GH/16/066/519945_22244
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
133
|
GJ/10/066/180014
|
SHANAJI MANGAJI THAKOR
|
GJ/10/066/180014_24304
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
134
|
GJ/10/066/363037
|
THAKOR PRAHLADJI PRATAPJI
|
GJ10066363037_48878
|
Bank of India
|
BKID0002074
|
|
|
Material
|
|
135
|
GJ/10/066/384264
|
CHHTRASINH GULABSINH CHAUHAN
|
GJ/10/066/384264_22176
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
136
|
GJ/16/06/477776
|
JAGAJI FULAJI KHANT
|
GJ/16/06/477776_21945
|
Bank of India
|
BKID0002108
|
|
|
Material
|
|
137
|
GJ/16/066/033768
|
KALUJI JAVANJI RATHOD
|
GJ/16/066/033768_19318
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
138
|
GJ/16/066/051023
|
DASHARATHBHAI LALLUBHAI PATEL
|
GJ/16/066/051023_22032
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
139
|
GJ/16/066/129055
|
BHALAJI NATHAJI THAKOR
|
GJ/16/066/129055_22096
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
140
|
GJ/16/066/129160
|
BALDEVJI NATHAJI THAKOR
|
GJ/16/066/129160_22104
|
Bank of India
|
BKID0002106
|
|
|
Material
|
|
141
|
GJ/16/066/081354
|
ZALA VISHNUBEN VINUSINH
|
GJ16066081354_48894
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
142
|
BROPT4241A
|
Vadilal Aataji Thakor
|
BROPT4241A_50108
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
143
|
ASUPP5240K
|
KRISHNA DECORATORS
|
ASUPP5240K_53927
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
144
|
AXHPP3523H
|
GAURAV SALES AGENCY
|
AXHPP3523H_53444
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
145
|
GJ/16/066/495450
|
GAJARABEN RAIJIJI SOLANKI
|
GJ16066495450_47024
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
146
|
XRB1166308
|
ALPESHSINH DASHRATHSINH ZALA
|
XRB1166308_48418
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
147
|
XRB1244359
|
SOLANKI HITESHKUMAR RAMANLAL
|
XRB1244359_48459
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
148
|
MHL1061894
|
PARBATSINGH FATAJI PARMAR
|
MHL1061894_24666
|
Canara Bank
|
CNRB0003572
|
|
|
Material
|
|
149
|
MHL1315670
|
JAYANTI PUNAJI THAKOR
|
MHL1315670_19320
|
Canara Bank
|
CNRB0003424
|
|
|
Material
|
|
150
|
ATCPP5433H
|
DIPAK R PATEL
|
ATCPP5433H_53027
|
Canara Bank
|
CNRB0003424
|
|
|
Admin
|
|
151
|
24AJUPT9953C1ZJ
|
GURUKRUPA TRADERS
|
XRB1093533_40926
|
Canara Bank
|
CNRB0003572
|
|
|
Material
|
|
152
|
CRIPM5513K
|
RANGATSINH BHALAJI MAKWANA
|
CRIPM5513K_42769
|
Canara Bank
|
CNRB0003424
|
|
|
Material
|
|
153
|
GJ-16-066-039384
|
PARBATSANG MAGANJI PARMAR
|
GJ-16-066-039384_24664
|
Canara Bank
|
CNRB0003572
|
|
|
Material
|
|
154
|
GJ/16/066/132085
|
AGARSINH RAMTUJI ZALA
|
GJ16066132085_47031
|
Canara Bank
|
CNRB0003572
|
|
|
Material
|
|
155
|
GJ/16/066/252087
|
MAKAVANA CHETANKUMAR SUJANSINH
|
GJ16066252087_47022
|
Canara Bank
|
CNRB0003424
|
|
|
Material
|
|
156
|
GJ/16/066/150870
|
GABHAJI GOKAJI THAKOR
|
GJ/16/066/150870_19283
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
157
|
FEHPR2182L
|
JALPA B THAKOR
|
FEHPR2182L_53294
|
Central Bank Of India
|
CBIN0280555
|
|
|
Admin
|
|
158
|
FXIPB6430H
|
BALDAVSINH PRABHATSINH ZALA
|
MHL3001542_49276
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
159
|
GJ/16/066/072682
|
ABHAJI S MAKAVANA
|
GJ/16/066/072682_22023
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
160
|
GJ/16/066/075252
|
KESHAJI CHELAJI THAKOR
|
GJ/16/066/075252_22016
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
161
|
GJ/16/066/075816
|
MANUJI GANDAJI THAKOR
|
GJ/16/066/075816_22020
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
162
|
GJ/16/066/078124
|
VISNABEN VIKRAMSINH CHAVDA
|
GJ/16/066/078124_22039
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
163
|
GJ/16/066/054121
|
VITHHALBHAI MAGANBHAI PATEL
|
GJ/16/066/054121_22027
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
164
|
GJ/16/066/054542
|
MANILAL PARMAR
|
GJ/16/066/054542_22033
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
165
|
GJ/16/066/072069
|
RANGATSINH DAHYAJI THAKOR
|
GJ16066072069_47256
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
166
|
AJFPJ5223L
|
RAMESHKUMAR GANPATBHAI JOSHI
|
AJFPJ5223L_53865
|
Central Bank Of India
|
CBIN0280468
|
|
|
Admin
|
|
167
|
MHL1064658
|
KALPESHKUMARKHODABHAI VALAND
|
MHL1064658_22018
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
168
|
MHL0118000
|
BAKAJI DAHYAJI THAKOR
|
MHL0118000_22019
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
169
|
MHL1224765
|
PRUTHVISINH N CHAVDA
|
MHL1224765_22036
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
170
|
MHL1225119
|
RANJITSINH BADARSINH THAKOR
|
MHL1225119_48471
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
171
|
XRB1600030
|
ZALA VIDUSINH PRABHATSINH
|
XRB1600030_47129
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
172
|
XRB1154897
|
MAHANT SHIVSHANKARPURI GOVINDPURI
|
XRB1154897_22015
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
173
|
MHL3405826
|
PINKESHBHAI KHODABHAI PRAJAPATI
|
MHL3405826_47032
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
174
|
XRB1088681
|
JASUBHAI PATEL
|
XRB1088681_22021
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
175
|
XRB0934158
|
SHANTIBHAI SOMABHAI PARMAR
|
XRB0934158_22035
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
176
|
MHL2896397
|
ANKITBHAI PATEL
|
MHL2896397_22022
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
177
|
MHL2897049
|
JAYESH N PATEL
|
MHL2897049_22024
|
Central Bank Of India
|
CBIN0280556
|
|
|
Material
|
|
178
|
MHL3018157
|
JATANBEN HEMRAJBHAI DESAI
|
MHL3018157_22049
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
179
|
MHL3018181
|
RAMANJI PUNJAJI RATHOD
|
MHL3018181_22047
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
180
|
MHL3200367
|
LALAJI BHIKHAJI VAGHELA
|
MHL3200367_19512
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
181
|
MHL3333770
|
KALUSINH RATANSINH THAKOR
|
MHL3333770_22170
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
182
|
MHL3334570
|
KANUBHAI BHEMABHAI VANAJARA
|
MHL3334570_19252
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
183
|
MHL3086196
|
DILIPSINH VIKRAMSINH ZALA
|
MHL3086196_22204
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
184
|
MHL2930618
|
DHIRAJI JAVANJI THAKOR
|
MHL2930618_22069
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
185
|
MHL2991552
|
SATISHBHAI MANIBHAI CHAUDHARI
|
MHL2991552_22120
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
186
|
MHL2992428
|
JAGDISHBHAI NATHUBHAIN CHAUDHARY
|
MHL2992428_22140
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
187
|
MHL2994960
|
TINAJI SAKRAJI THAKOR
|
MHL2994960_22153
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
188
|
MHL2995462
|
BHARTJI CHHABAJI THAKOR
|
MHL2995462_22157
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
189
|
MHL2996320
|
YOGESHKUMAR JAYANTIBHAI VALAND
|
MHL2996320_22131
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
190
|
MHLL1181775
|
CHEHERAJI DAHYAJI THAKOR
|
MHLL1181775_22147
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
191
|
XRB1065010
|
MANGAJI UMEDJI RATHOD
|
XRB1065010_22073
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
192
|
XRB1065127
|
RAJESH BALAJI RATHOD
|
XRB1065127_22068
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
193
|
XRB1096809
|
SUMANT B LIMBAC
|
XRB1096809_22126
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
194
|
XRB1110642
|
GOVINDBHAI PRABHATJI RATHOD
|
XRB1110642_22081
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
195
|
XRB0638135
|
NARSHINHJI RAMAJI THAKOR
|
XRB0638135_22129
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
196
|
XRB0745992
|
MUIJIBHAI DANABHAI SOLANKI
|
XRB0745992_22166
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
197
|
MHL3522521
|
NARENDRAKUMAR AMARAJI CHAUHAN
|
MHL3522521_44636
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
198
|
MHL3505724
|
VADILAL CHHAGANLAL PATEL
|
MHL3505724_22148
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
199
|
MHL2287803
|
RUPSANG PRABHTJI RATHOD
|
MHL2287803_22078
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
200
|
MHL2293488
|
BALVANT GALAJI THAKOR
|
MHL2293488_22118
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
201
|
MHL3675691
|
DHANIBEN RANCHHODBHAI PATEL
|
MHL3675691_22134
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
202
|
XRB1365840
|
SAVITABEN PRABHATSINH CHAUHAN
|
XRB1365840_44638
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
203
|
XRB1279314
|
BHARATBHAI SOMABHAI BAROT
|
XRB1279314_22188
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
204
|
XRB1279678
|
PUSHPABEN BAKAJI THAKOR
|
XRB1279678_47027
|
Dena Bank
|
BKDN0131718
|
|
|
Material
|
|
205
|
XRB12800023
|
MEHULKUMAR JASUBHAI PATEL
|
XRB12800023_22161
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
206
|
XRB1290949
|
KISMATSANG BHARATSANG ZALA
|
XRB1290949_22207
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
207
|
XRB1556919
|
CHAUHAN BHURABHAI KODARJI
|
XRB1556919_44976
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
208
|
MCS32174304
|
BABUBHAI HIRABHAI JADAV
|
MCS32174304_22108
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
209
|
GJ16/066/363926
|
BADAJI GABHAJI THAKOR
|
GJ16066363926_44983
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
210
|
GJ/16/066198092
|
RAMANLAL JETHABHAI VALAND
|
GJ/16/066198092_22121
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
211
|
GJ/16/0666/198542
|
VIHABHAI KHODABHAI RABARI
|
GJ/16/0666/198542_22124
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
212
|
GJ/16/066/453066
|
VISABHAI AMABHAI RAVAL
|
GJ/16/066/453066_22550
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
213
|
GJ/16/066/42066
|
HIMATSINH KODARSINH CHAUHAN
|
GJ/16/066/42066_19280
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
214
|
GJ/16/066/426110
|
SOMAJI SHAKARAJI THAKOR
|
GJ16066426110_44637
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
215
|
GJ/16/066/426427
|
CHAUHAN ARVINDSINH DASHARATHSINH
|
GJ16066426427_44642
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
216
|
GJ/16/066/363081
|
PARBATJI UDAJI SOLANKI
|
GJ/16/066/363081_28978
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
217
|
GJ/16/066/381844
|
ANILGIRI JIVANGIRI GOSVAMI
|
GJ/16/066/381844_22184
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
218
|
MHL1546365
|
ARJUNSINH KHODSINH ZALA
|
MHL1546365_22210
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
219
|
MHL1525286
|
PRABHATJI JALAMJI RATHOD
|
MHL1525286_22080
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
220
|
MHL1547280
|
LALSINH FULSINH ZALA
|
MHL1547280_22216
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
221
|
MHL1547462
|
MANSINH CHAMPUSINH ZALA
|
MHL1547462_22214
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
222
|
MHL1547504
|
BHANUSINH KHODSINH ZALA
|
MHL1547504_22205
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
223
|
MHL1547710
|
MUMATSINH VARUSINH ZALA
|
MHL1547710_22211
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
224
|
MHL1547728
|
RAMESHKUMAR MAHOOBATSINH ZALA
|
MHL1547728_22212
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
225
|
MHL1547736
|
AJITSINH LAXMANSINH ZALA
|
MHL1547736_22206
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
226
|
MHL1547934
|
RAMSINH KHODSINH ZALA
|
MHL1547934_22209
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
227
|
MHL13338201
|
NARENDRASINH BABAJI RATHOD
|
MHL13338201_22070
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
228
|
MHL1337559
|
LAXMIBEN UDAJI THAKOR
|
MHL1337559_22064
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
229
|
MHL1338045
|
BALVANTSINH BHAVANJI THAKOR
|
MHL1338045_43718
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
230
|
MHL1338391
|
PUNJABHAI MULABHAI SOLANKI
|
MHL1338391_22066
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
231
|
MHL1581065
|
VALAND NARENDRA VISHNUBHAI
|
MHL1581065_22119
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
232
|
MHL1577162
|
PURABIYA RATANBEN MAGANBHAI
|
MHL1577162_22106
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
233
|
MHL1222470
|
DHARMENDRAKUMAR SHAMALBHAI PATEL
|
MHL1222470_19277
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
|
234
|
MHL1577968
|
KIRANJI BHAVANJI THAKOR
|
MHL1577968_22110
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
235
|
MHL1709567
|
JYOTABHAI KESHABHAI PATEL
|
MHL1709567_22127
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
236
|
MHL1710797
|
RAJESHKUMAR HEMTABHAI PATEL
|
MHL1710797_22158
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
237
|
MHL1711274
|
VISHNUJI BADARJI THAKOR
|
MHL1711274_22154
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
238
|
MHL1714013
|
AMRATBEN BHIKHAJI CHAUHAN
|
MHL1714013_44639
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
239
|
MHL1714211
|
RANJITSINH JVANJI CHAUHAN
|
MHL1714211_44633
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
240
|
MHL1714641
|
KANAJI BABAJI THAKOR
|
MHL1714641_44640
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
241
|
MHL1715093
|
SAJANBEN KANUJI CHAUHAN
|
MHL1715093_44641
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
242
|
MHL1891530
|
BHALAJI DHURAJI THAKOR
|
MHL1891530_22063
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
243
|
MHL1891548
|
RAMESHJI AMAJI RATHOD
|
MHL1891548_22040
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
244
|
MHL1891670
|
VIRAMBHAI JAYRAMBHAI DESAI
|
MHL1891670_22037
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
245
|
MHL1771203
|
ASHISHKUMAR HASHMUKHLAL JAISWAL
|
MHL1771203_22164
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
246
|
MHL1773043
|
AJITKUMAR SOMABHAI RATHOD
|
MHL1773043_22162
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
247
|
MHL1655976
|
LAXMANBHAI HIRABHAI SOLANKI
|
MHL1655976_19322
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
248
|
MHL1660497
|
PARBATJI FULAJI RATHOD
|
MHL1660497_44668
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
249
|
MHL1660679
|
ARJANSINH BHAVANSINH RATHOD
|
MHL1660679_22076
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
250
|
565740321626
|
Thakor Bharatji Kalaji
|
565740321626_43160
|
Dena Bank
|
BKDN0150406
|
|
|
Material
|
|
251
|
772643679394
|
Thakor vishnukumar prahladji
|
772643679394_44558
|
Dena Bank
|
BKDN0150821
|
|
|
Material
|
|
252
|
984767061480
|
chaudhary ishvarbhai joitabhai
|
984767061480_44556
|
Dena Bank
|
BKDN0150821
|
|
|
Material
|
|
253
|
217861018733
|
Raval bhikhabhai maganbhai
|
217861018733_44559
|
Dena Bank
|
BKDN0150821
|
|
|
Material
|
|
254
|
277626076280
|
thakor jagaji badarji
|
277626076280_44557
|
Dena Bank
|
BKDN0150821
|
|
|
Material
|
|
255
|
GJ/16/066/054028
|
CHIMANBHAI SHANKARBHAI DARJI
|
GJ/16/066/054028_22028
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
256
|
GJ/16/066/129217
|
RAMESHBHAI MARGHABHAI PATEL
|
GJ/16/066/129217_22093
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
257
|
GJ/11/066/348116
|
TEJAJI PRATAPJI RATHOD
|
GJ/11/066/348116_22055
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
258
|
GJ/16/066/165102
|
MADHABHAI RAMABHAI THAKOR
|
GJ16066165102_47130
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
259
|
GJ/16/066/252368
|
BHIKHABHAI AMARSINH THAKOR
|
GJ/16/066/252368_22171
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
260
|
GJ/16/066/348240
|
SOMAJI PUNJAJI RATHOD
|
GJ/16/066/348240_22048
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
261
|
GJ/16/066/354696
|
JAVANJI ARJANJI CHAUHAN
|
GJ/16/066/354696_19287
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
262
|
GJ/16/066/357084
|
LAXMANBHAI HIRABHAI SOLANKI
|
GJ/16/066/357084_19510
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
263
|
GJ/16/066/360060
|
PUNAJI JIVAJI RATHOD
|
GJ/16/066/360060_28183
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
264
|
GJ/16/066/360319
|
LILAJI TITAJI THAKOR
|
GJ/16/066/360319_22072
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
265
|
GJ/16/066/348249
|
BHALAJI MANGAJI RATHOD
|
GJ/16/066/348249_19294
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
266
|
GJ/16/066/348260
|
SOMAJI NANAJI THAKOR
|
GJ/16/066/348260_22053
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
267
|
GJ/16/066/348282
|
MOTISING ARJANJI PARMAR
|
GJ/16/066/348282_22052
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
268
|
GJ/16/066/348288
|
LALAJI SOMAJI PARMAR
|
GJ/16/066/348288_22046
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
269
|
GJ/16/066/348554
|
PRATAPJI NATHAJI THAKOR
|
GJ/16/066/348554_22067
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
270
|
GJ/16/066/348557
|
KESHAJI JIVAJI RATHOD
|
GJ/16/066/348557_22074
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
271
|
GJ/16/066/348560
|
BALAJI JALAMJI RATHOD
|
GJ/16/066/348560_22056
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
272
|
GJ/16/066/348605
|
JAVANJI UMEDJI THAKOR
|
GJ/16/066/348605_22057
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
273
|
GJ/16/066/348655
|
SHIVAJI RAMAJI KHANT
|
GJ/16/066/348655_22062
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
274
|
GJ/16/066/348754
|
GINABHAI DHULABHAI SOLANKI
|
GJ/16/066/348754_22065
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
275
|
GJ/16/066/348823
|
BHIKHAJI GALAJI THAKOR
|
GJ/16/066/348823_22060
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
276
|
GJ/16/066/348857
|
FULAJI MATHURJI THAKOR
|
GJ/16/066/348857_22071
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
277
|
GJ/16/066/348874
|
NATVARJI JALAMJI RATHOD
|
GJ/16/066/348874_22041
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
278
|
GJ/16/066/351633
|
HIRAJI ATAJI RATHOD
|
GJ/16/066/351633_28479
|
Dena Bank
|
BKDN0120698
|
|
|
Material
|
|
279
|
GJ/16/066/240150
|
AGARSINH UDESINH ZALA
|
GJ/16/066/240150_22203
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
280
|
GJ/16/066/240387
|
BALDEVSINH MOTISINH ZALA
|
GJ/16/066/240387_22213
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
281
|
GJ/16/066/240397
|
DALPATSINH GULABSINH ZALA
|
GJ/16/066/240397_22208
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
282
|
GJ/16/066/240487
|
RAMSINH SURSINH ZALA
|
GJ/16/066/240487_22215
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
283
|
GJ/16/066/138044
|
PRATAPJI SURSANGJI THAKOR
|
GJ/16/066/138044_22141
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
284
|
GJ/16/066/129677
|
MAHESHBHAI PASHABHAI PATEL
|
GJ/16/066/129677_22092
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
285
|
GJ/16/066/183276
|
KAMRUDIN MAHMADBHAI MANSURI
|
GJ/16/066/183276_22109
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
286
|
GJ/16/066/183771
|
THAKOR PRAHLADJI BHAGAJI
|
GJ/16/066/183771_22107
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
287
|
GJ/16/066/183921
|
SOLANKI ISHVARBHAI HARKHABHAI
|
GJ/16/066/183921_22105
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
288
|
GJ/16/066/186318
|
PRAVINKUMAR ISHWARBHAI PATEL
|
GJ/16/066/186318_22111
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
289
|
GJ/16/066/195176
|
LAXMANJI MOHANJI THAKOR
|
GJ/16/066/195176_22123
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
290
|
GJ/16/066/195311
|
RANCHHODBHAI CHELABHAI PATEL
|
GJ/16/066/195311_22159
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
291
|
GJ/16/066/195322
|
RAMANBHAI RANCHHODBHAI PATEL
|
GJ/16/066/195322_22139
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
292
|
GJ/16/066/195825
|
VINUBHAI VARVABHAI PATEL
|
GJ/16/066/195825_22144
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
293
|
GJ/16/066/196112
|
ARKHABEN RAMESHBHAI PATEL
|
GJ/16/066/196112_22145
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
294
|
GJ/16/066/198173
|
LILABEN ISHVARBHAI VALAND
|
GJ/16/066/198173_22125
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
295
|
GJ/16/066/198235
|
BHIKHABHAI CHELABHAI RABARI
|
GJ/16/066/198235_22132
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
296
|
GJ/16/066/198290
|
RAMESHBHAI KACHARABHAI VALAND
|
GJ/16/066/198290_22122
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
297
|
GJ/16/066/198662
|
BABUBEN LALAJI THAKOR
|
GJ/16/066/198662_22133
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
298
|
GJ/16/066/198697
|
SURESHBHAI KALIDAS PATEL
|
GJ/16/066/198697_22150
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
299
|
GJ/16/066/201049
|
LALAJI GABHAJI THAKOR
|
GJ/16/066/201049_22128
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
300
|
GJ/16/066/201166
|
FAKIRJI CHUNTHAJI THAKOR
|
GJ/16/066/201166_22136
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
301
|
GJ/16/066/201182
|
KANAJI SHANAJI THAKOR
|
GJ/16/066/201182_22142
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
302
|
GJ/16/066/201221
|
BHAVANJI BECHARAJI THAKOR
|
GJ/16/066/201221_22137
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
303
|
GJ/16/066/201276
|
KOKILABEN ARAJNJI THAKOR
|
GJ16066201276_47026
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
304
|
GJ/16/066/201333
|
BALAJI SOMAJI THAKOR
|
GJ/16/066/201333_22130
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
305
|
GJ/16/066/201381
|
HOTHAJI GABHAJI THAKOR
|
GJ/16/066/201381_22149
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
306
|
GJ/16/066/201477
|
UDAJI BUDHAJI THAKOR
|
GJ/16/066/201477_22135
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
307
|
GJ/16/066/204074
|
BABUSINH JAVANSINH ZALA
|
GJ/16/066/204074_22160
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
308
|
GJ/16/066/204148
|
JASHUBHAI PUNJABHAI PATEL
|
GJ/16/066/204148_22163
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
309
|
GJ/16/066/204225
|
DILIPSINH JAVANSINH ZALA
|
GJ/16/066/204225_22169
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
310
|
GJ/16/066/204669
|
RAMSINH RATANSINH ZALA
|
GJ/16/066/204669_22168
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
311
|
GJ/16/066/207263
|
DILIPKUMAR JAYNTILAL JASWAL
|
GJ/16/066/207263_22165
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
312
|
GJ/16/066/207343
|
PRAVINSINH JAVANSINH ZALA
|
GJ/16/066/207343_19319
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
313
|
GJ/16/066/207666
|
RASIKBHAI DAHYABHAI PATEL
|
GJ/16/066/207666_22167
|
Dena Bank
|
BKDN0120403
|
|
|
Material
|
|
314
|
BXIPC8516R
|
VISHAL PRAKASHSINH CHAVDA
|
BXIPC8516R_53502
|
H.D.F.C. Bank
|
HDFC0000532
|
|
|
Admin
|
|
315
|
314816689449
|
Thakor shakraji Mathurji
|
314816689449_45705
|
H.D.F.C. Bank
|
HDFC0002130
|
|
|
Material
|
|
316
|
395504722733
|
Thakor Hariji Nenaji
|
395504722733_45706
|
H.D.F.C. Bank
|
HDFC0002130
|
|
|
Material
|
|
317
|
MHL3411741
|
CHAUHAN JAYDIPSINH ROHITSINH
|
MHL3411741_40040
|
H.D.F.C. Bank
|
HDFC0002115
|
|
|
Material
|
|
318
|
ALMPB2718B
|
TIRUPATI XEROX
|
ALMPB2718B_53851
|
IDBI Bank
|
IBKL0001282
|
|
|
Admin
|
|
319
|
AOPPB9635R
|
KEYUR ARVINDBHAI BAROT
|
AOPPB9635R_54089
|
Punjab National Bank
|
PUNB0759200
|
|
|
Admin
|
|
320
|
ALBPB2457Q
|
HARDIKKUMAR VIPINCHANDRA BHAGAT
|
ALBPB2457Q_53025
|
State Bank of India
|
SBIN0060453
|
|
|
Admin
|
|
321
|
ACKPP9658F
|
MUKESHKUMAR PARMAR
|
ACKPP9658F_54090
|
State Bank of India
|
SBIN0016051
|
|
|
Admin
|
|
322
|
BFOPP0799H
|
VIVEK HASMUKHBHAI PATEL
|
BFOPP0799H_53327
|
State Bank of India
|
SBIN0014940
|
|
|
Admin
|
|
323
|
BFRPS4899N
|
SHAH ANAND SAHAILESHBHAI
|
BFRPS4899N_52429
|
State Bank of India
|
SBIN0000535
|
|
|
Admin
|
|
324
|
BHBPT4616A
|
hardik sanjaybhai thakkar
|
BHBPT4616A_52451
|
State Bank of India
|
SBIN0016051
|
|
|
Admin
|
|
325
|
24BCVPP7993R1ZI
|
BRAHMANI CONSTRUCTION COMPANY
|
GJ/12/084/177586_19173
|
State Bank of India
|
SBIN0011008
|
Exempted and Approved
|
24BCVPP7993R1ZI
|
Material
|
|
326
|
24AHJPC9939Q1ZL
|
Chavda vijaysinh dolatsinh
|
AHJPC9939Q_30250
|
State Bank of India
|
SBIN0060378
|
Exempted and Approved
|
24AHJPC9939Q1ZL
|
Material
|
|
327
|
735976714722
|
Rathod savitaben Dashrathsinh
|
735976714722_44560
|
State Bank of India
|
SBIN0013467
|
|
|
Material
|
|
328
|
GJ/12/084/375585
|
UMIYA KRUPA MAJUR KAMDAR SAHAKARI MANDALI LIMITED
|
GJ/12/084/375585_22729
|
State Bank of India
|
SBIN0060378
|
|
|
Material
|
|
329
|
CLKPP0330B
|
NATVARBHAI RAMABHAI PATEL
|
GJ/16/066/051004_19194
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
330
|
CPZPK2007M
|
NISHABEN A KANSARA
|
CPZPK2007M_54091
|
State Bank of India
|
SBIN0000398
|
|
|
Admin
|
|
331
|
EKNPS0779B
|
PRATAPJI GOPALJI SOLANKI
|
EKNPS0779B_46517
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
332
|
GJ/16/066/072258
|
RAJENDRASINH BADARSINH ZALA
|
GJ/16/066/072258_22017
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
333
|
GJ/16/066/051297
|
RAMABHAI SAMTABHAI PATEL
|
GJ16066051297_46800
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
334
|
GJ/16/066/045131
|
KOKILABEN HARIBHAI RATHOD
|
GJ/16/066/045131_22217
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
335
|
GJ/16/066/222021
|
GOVINDBHAI CHATURBHAI PATEL
|
GJ/16/066/222021_20175
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
336
|
GJ/16/066/222740
|
KIRTANBHAI RAVAJIBHAI PATEL
|
GJ/16/066/222740_19285
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
337
|
GJ/16/066/240534
|
SURSINH RUPSINH ZALA
|
GJ/16/066/240534_22196
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
338
|
GJ/16/066/240288
|
SABURSINH VALSINH ZALA
|
GJ/16/066/240288_22201
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
339
|
GJ/16/066/240339
|
ZALA ASHOKSINGH KHODSINGH
|
GJ/16/066/240339_22200
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
340
|
GJ/16/066/240340
|
NATHUSINH ANDARSINH ZALA
|
GJ/16/066/240340_22202
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
341
|
GJ/16/066/240345
|
PRUTHVIRAJSINH AMARSINH ZALA
|
GJ/16/066/240345_22199
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
342
|
GJ/16/066/228278
|
LILAJI HOTHAJI SOLANKI
|
GJ/16/066/228278_19231
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
343
|
GJ/16/066/228398
|
KANUBHAI AMBALAL SOLANKI
|
GJ/16/066/228398_22192
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
344
|
GJ/16/066/228430
|
KAMUBEN JASHUJI SOLANKI
|
GJ/16/066/228430_22195
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
345
|
GJ/16/066/228655
|
ANDARJI BADARJI SOLANKI
|
GJ/16/066/228655_22193
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
346
|
GJ/16/066/228939
|
BOGAJI PUNJAJI SOLANKI
|
GJ/16/066/228939_22194
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
347
|
GJ/16/066/234296
|
JAYESHKUMAR VADILAL DARJI
|
GJ/16/066/234296_21996
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
348
|
GJ/16/066/234302
|
HARSHADKUMAR VADILAL DARJI
|
GJ/16/066/234302_21985
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
349
|
GJ/16/066/234318
|
VIPULKUMAR F JAISWAL
|
GJ/16/066/234318_22007
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
350
|
GJ/16/066/234325
|
RASIKBHAI BABABHAI VALAND
|
GJ/16/066/234325_22003
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
351
|
GJ/16/066/234424
|
DOLATSINH BECHARSINH ZALA
|
GJ/16/066/234424_19232
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
352
|
GJ/16/066/240053
|
HARIBHAI GHABHABHAI RABARI
|
GJ/16/066/240053_22011
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
353
|
GJ/16/066/240096
|
RAMABHAI MELABHAI RABARI
|
GJ/16/066/240096_21999
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
354
|
MHL1669795
|
CHAUHAN SAKHI MANDAL
|
MHL1669795_44700
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
355
|
MHL1761022
|
FULSINH UMEDJI SOLANKI
|
MHL1761022_24676
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
356
|
MHL1824150
|
LALSINH RAMSINH CHAUHAN
|
MHL1824150_22185
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
357
|
MHL1826882
|
BALDEVKUMAR BABULAL SHARMA
|
MHL1826882_22173
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
358
|
MHL1715960
|
ANILBHAI ARJUNJI THAKOR
|
MHL1715960_19227
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
359
|
MHL1577329
|
VECHATJI SHIVAJI THAKOR
|
MHL1577329_22116
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
360
|
MHL1542331
|
RAJUSINH RAMSINH ZALA
|
MHL1542331_21989
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
361
|
MHL1542919
|
AMRUTSINH BADARSINH ZALA
|
MHL1542919_47084
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
362
|
MHL1543610
|
LAKHUSINH JUGATSINH ZALA
|
MHL1543610_21987
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
363
|
MHL1544808
|
SHARMISHTABEN MAHESHKUMAR JAISHWAL
|
MHL1544808_21994
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
364
|
MHL1545904
|
JADIBEN JESANGBHAI RABARI
|
MHL1545904_21998
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
365
|
MHL1545956
|
JASHIBEN BALVANTBHAI SHARMA
|
MHL1545956_22013
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
366
|
MHL1546076
|
DILIPSINH DOLATSINH THAKOR
|
MHL1546076_22012
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
367
|
MHL1548643
|
NARENDRASINH BHAVANSINH ZALA
|
MHL1548643_22197
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
368
|
MHL1547181
|
RAYSINHJI BADAJI THAKOR
|
MHL1547181_22001
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
369
|
GJ/16/066/381058
|
JINDUSINH KHUMANSINH CHAUHAN
|
GJ/16/066/381058_22187
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
370
|
GJ/16/066/432214
|
VALJIBHAI JAYMALBHAI RABARI
|
GJ/16/066/432214_22044
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
371
|
GJ/16/066/435373
|
MANGAJI BADARJI CHAUHAN
|
GJ16066435373_47030
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
372
|
GJ/16/066/435586
|
MANGALSINH KALUSINH CHAUHAN
|
GJ/16/066/435586_19276
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
373
|
GJ/16/066/426395
|
RANGUSINH KALYANSINH THAKOR
|
GJ16066426395_44635
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
374
|
GJ11052088
|
MEHUL K DESAI
|
GJ11052088
|
State Bank of India
|
SBIN0060363
|
|
|
Admin
|
|
375
|
HIEPS1606F
|
PRADIPKUMAR HASHMUKHLAL SATHVARA
|
HIEPS1606F_53614
|
State Bank of India
|
SBIN0005527
|
|
|
Admin
|
|
376
|
IWNPS0500Q
|
Sankhala Kailashkumar Ishvarji
|
IWNPS0500Q_54173
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
|
377
|
MHL3519170
|
VIRALGIRI RAMESHGIRI GOSWAMI
|
MHL3519170_22186
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
378
|
MHL4006144
|
RANCHHODBHAI JAGMALBHAI RABARI
|
MHL4006144_22002
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
379
|
MHL3668092
|
SHAMALBHAI JETHABHAI RATHOD
|
MHL3668092_22218
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
380
|
XRB 1243221
|
DILIPSINH CHHTRASINH CHAUHAN
|
XRB 1243221_22177
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
381
|
XRB0510065
|
KISMATSINH RANJITSINH ZALA
|
XRB0510065_22198
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
382
|
NJDPK4984A
|
KOMALBEN NINAMA
|
NJDPK4984A_55326
|
State Bank of India
|
SBIN0060441
|
|
|
Admin
|
|
383
|
XRB0751560
|
GULABSANG CHANDUJI THAKOR
|
XRB0751560_19282
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
384
|
XRB0760652
|
KANUBHAI JAGMALBHAI DESAI
|
XRB0760652_21990
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
385
|
XRB1059542
|
JASHVANTSINH SOMSINH PARMAR
|
XRB1059542_44614
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
386
|
XRB1060797
|
VISHNUBHAI SOMABHAI PATEL
|
XRB1060797_22004
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
387
|
XRB1061225
|
PANKAJSINH JASVANTSINH ZALA
|
XRB1061225_24671
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
388
|
XRB1087246
|
SANDIPKUMAR BHAKTIBHAI PATEL
|
XRB1087246_24329
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
389
|
MHL3003860
|
RAMJIBHAI GANESHBHAI DESAI
|
MHL3003860_22008
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
390
|
MHL3004306
|
SHAMALBHAI BABARBHAI DESAI
|
MHL3004306_21992
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
391
|
MHL3004314
|
CHHATRASINH PUNJSINH ZALA
|
MHL3004314_21991
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
392
|
MHL2103893
|
SHAILESHKUMAR AMRATLAL JAISWAL
|
MHL2103893_22009
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
393
|
MHL2104032
|
LAXMANSINGH GULABSINGH ZALA
|
MHL2104032_22005
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
394
|
MHL2104347
|
DHANABHAI HARIBHAI DESAI
|
MHL2104347_21997
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
395
|
MHL2104958
|
BHAGAVATIBEN RAMESHBHAI VALAND
|
MHL2104958_22010
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
396
|
MHL2105120
|
NITINSINH BADSINH ZALA
|
MHL2105120_21988
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
397
|
MHL2106607
|
KESHRISINH M ZALA
|
MHL2106607_21995
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
398
|
MHL2106805
|
GAGABHAI MELABHAI RABARI
|
MHL2106805_22000
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
399
|
MHL2109197
|
DIPAKKUMAR RAGHUJI CHAVDA
|
MHL2109197_22117
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
400
|
MHL3337946
|
BHARATJI SARDARJI SOLANKI
|
MHL3337946_22191
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
401
|
MHL3024965
|
MUKESHJI MANGALSINH CHAUHAN
|
MHL3024965_44685
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
402
|
MHL2909323
|
KIRANSINH BALUSINH ZALA
|
MHL2909323_21993
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
403
|
XRB1293497
|
PUNAJI PUNJAJI THAKOR
|
XRB1293497_22050
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
404
|
XRB1547041
|
SOLANKI SURSINH HIMATWSINH
|
XRB1547041_47020
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
405
|
XRB1551183
|
BHARATSINH KALUSINH SOLANKI
|
XRB1551183_47021
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
406
|
XRB1120187
|
MAHMMADJAVID YUNUSBHAI CHAUHAN
|
XRB1120187_19281
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
407
|
XRB1200252
|
LALABHAI LAKHABHAI DESAI
|
XRB1200252_21986
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
408
|
XRB1200513
|
MINESHKUMAR HARIBHAI PATEL
|
XRB1200513_22014
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
409
|
XRB1236801
|
HARISINH GULABSINH ZALA
|
XRB1236801_22006
|
State Bank of India
|
SBIN0007651
|
|
|
Material
|
|
410
|
XRB1244334
|
MEHULKUMAR PRAVINBHAI SOLANKI
|
XRB1244334_22075
|
State Bank of India
|
SBIN0000535
|
|
|
Material
|
|
411
|
24AYBPA3543M1ZO
|
KUBER TRADING
|
SGH0881011_40906
|
UCO Bank
|
UCBA0002413
|
|
|
Material
|
|
412
|
ARNPP8823A
|
ISHVARBHAI BAHECHARBHAI PATEL
|
ARNPP8823A_52428
|
Union Bank of India
|
UBIN0545503
|
|
|
Material
|
|
413
|
GJ/16/066/228257
|
SOLANKI RAIJIJI GALAJI
|
GJ16066228257_48654
|
Union Bank of India
|
UBIN0830313
|
|
|
Material
|
|
414
|
MHL1216753
|
BABUBHAI SHANABHAI VAGHELA
|
MHL1216753_19262
|
Union Bank of India
|
UBIN0545503
|
|
|
Material
|
|
415
|
MHL1551936
|
SURESHKUMAR PUNJAJI ZALA
|
MHL1551936_43071
|
Union Bank of India
|
UBIN0830313
|
|
|
Material
|
|
416
|
MHL1648526
|
BUNIBEN SHAILESHBHAI SOLANKI
|
MHL1648540_47023
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
417
|
MHL1225366
|
RAMANBHAI GABHABHAI PARMAR
|
MHL1225366_47809
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
418
|
MHL1225879
|
AMRUTLAL SOMANATH TRIVEDI
|
MHL1225879_46594
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
419
|
GJ/16/066/393977
|
RATHOD RANJITSINH BHAVANSINH
|
GJ16066393977_46199
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
420
|
GJ/16/066/148194
|
ZALA SARDARSINH PRATAPSINGH
|
GJ16066148194_47033
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
421
|
XRB1435320
|
GANPATBHAI BARVINBHAI ZALA
|
XRB1435320_47025
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
422
|
XRB1570621
|
CHAUHAN PUNJAJI PUNAJI
|
XRB1570621_47029
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
423
|
AJSPC9674Q
|
Ashvin R Chaudhary
|
AJSPC9674Q_48967
|
Kotak Mahindra Bank Ltd.
|
KKBK0000879
|
|
|
Material
|
|
424
|
24040601904
|
RAKESHBHAI MANGALDAS RATHOD
|
24040601904
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
425
|
24051100470
|
NIKET TRADERS
|
24051100470
|
State Bank of India
|
SBIN0001209
|
|
|
Material
|
|
426
|
24051100723
|
SHIVAM ENTERPRISE
|
24051100723_22251
|
Dena Bank
|
BKDN0130796
|
|
|
Material
|
|
427
|
24060104289
|
R.K.ENTERPRISE
|
24060104289_19019
|
State Bank of India
|
SBIN0000398
|
|
|
Material
|
|
428
|
24060104291
|
Nagneswari Construction
|
24060104291
|
State Bank of India
|
SBIN0005519
|
|
|
Material
|
|
429
|
24060200149
|
Navrang Traders
|
24060200149_39518
|
Dena Bank
|
BKDN0150821
|
|
|
Material
|
|
430
|
24060303390
|
J D CORPORATION
|
24060303390
|
UCO Bank
|
UCBA0001026
|
|
|
Material
|
|
431
|
24060401085
|
DEV TRADERS & BULIDING MATERIALS
|
24060401085_24656
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
432
|
24060401169
|
OM MARKETING
|
24060401169_19279
|
H.D.F.C. Bank
|
HDFC0002115
|
|
|
Material
|
|
433
|
24060401215
|
ASHAPURA TRADERS
|
24060401215_22253
|
Bank of India
|
BKID0002114
|
|
|
Material
|
|
434
|
24074100959
|
Black Stone Marketing
|
24074100959
|
Bank of Baroda
|
BARB0DEHGAM
|
|
|
Material
|
|
435
|
24075800486
|
PATEL SAMIR M
|
24075800486_18908
|
State Bank of India
|
SBIN0005743
|
|
|
Material
|
|
436
|
24AAACB4373Q1ZE
|
Bennett. Coleman & co. Ltd. (The Times Group)
|
24AAACB4373Q1ZE_55563
|
H.D.F.C. Bank
|
HDFC0000060
|
|
24AAACB4373Q1ZE
|
Admin
|
|
437
|
24AAACL2742F1ZY
|
LOK PRAKASSHAN LTD.
|
24AAACL2742F1ZY_50468
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AAACL2742F1ZY
|
Admin
|
|
438
|
24AAACN4165C2ZW
|
THE NEW INDIA ASSURANCE CO LTD GANDHINAGAR
|
24AAACN4165C2ZW_51712
|
H.D.F.C. Bank
|
HDFC0000190
|
|
24AAACN4165C2ZW
|
Admin
|
|
439
|
24AAACT4639F1ZI
|
Trade Wings Limited
|
24AAACT4639F1ZI_53321
|
Bank of Baroda
|
BARB0VJALKA
|
|
24AAACT4639F1ZI
|
Admin
|
|
440
|
24AAACT5730DIZS
|
THE SANDESH LTD.
|
24aaact5730DIZS_50431
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AAACT5730DIZS
|
Admin
|
|
441
|
24AAACT5736F1ZI
|
KALPATARU FILLING STATION
|
24AAACT5736F1ZI_50325
|
ICICI BANK
|
ICIC0000165
|
|
24AAACT5736F1ZI
|
Admin
|
|
442
|
24AAALT0857A1DM
|
Deduction of tax vendor KALOL Gandhinagar
|
24AAALT0857A1DM_50675
|
State Bank of India
|
SBIN0000398
|
|
24AAALT0857A1DM
|
Admin
|
|
443
|
24AAALT0857A1DN
|
HOLDING ACCOUNT FOR ADMIN COMPONMENT TDO KALOL
|
24AAALT0857A1DN_55512
|
State Bank of India
|
SBIN0000398
|
|
24AAALT0857A1DN
|
Admin
|
|
444
|
24AAATI0767N1ZG
|
INSTITUTE OF RURAL MANAGEMENT ANAND
|
24AAATI0767N1ZG_54626
|
State Bank of India
|
SBIN0061308
|
|
24AAATI0767N1ZG
|
Admin
|
|
445
|
24AAATI7352M1ZF
|
Indian Institute of Technology Gandhinagar
|
24aaati7352m1zf_54630
|
Canara Bank
|
CNRB0005159
|
|
24AAATI7352M1ZF
|
Admin
|
|
446
|
24AABCB5576G1ZR
|
BHARAT SANCHAR NIGAM LIMITED
|
24AABCB5576G1ZR_50430
|
Union Bank of India
|
UBIN0543551
|
|
24AABCB5576G1ZR
|
Admin
|
|
447
|
24AABCE5500D1ZE
|
Ethos HR Management and Projects Pvt. Ltd.
|
24AABCE5500D1ZE_50416
|
ICICI BANK
|
ICIC0000064
|
|
24AABCE5500D1ZE
|
Admin
|
|
448
|
24AABCG5863B1ZY
|
Gujarat Informatics Limited
|
24aabcg5863b1zy_54531
|
H.D.F.C. Bank
|
HDFC0000190
|
|
24AABCG5863B1ZY
|
Admin
|
|
449
|
24AACCJ6967E1ZH
|
Jyoflikk Mass Media and Communication Pvt Ltd
|
24AACCJ6967E1ZH_53302
|
Bank of Baroda
|
BARB0NARANP
|
|
24AACCJ6967E1ZH
|
Admin
|
|
450
|
24AAEFU8273B1Z9
|
UMIYA INFOTECH
|
24AAEFU8273B1Z9_53501
|
AXIS BANK
|
UTIB0003165
|
|
24AAEFU8273B1Z9
|
Admin
|
|
451
|
24AAGFH4606P1Z6
|
H.D.Productions
|
24AAGFH4606P1Z6_55065
|
H.D.F.C. Bank
|
HDFC0000049
|
|
24AAGFH4606P1Z6
|
Admin
|
|
452
|
24AAHFH3314B1Z3
|
Hotel Rajvee
|
24AAHFH3314b1z3_54172
|
Bank of Baroda
|
BARB0MANSAX
|
|
24AAHFH3314B1Z3
|
Admin
|
|
453
|
24AAKFD4474H1ZD
|
Dharti infra
|
24AAKFD4474H1ZD_47492
|
Bandhan Bank Limited
|
BDBL0001639
|
|
24AAKFD4474H1ZD
|
Material
|
|
454
|
24AAKFN9902A1ZI
|
NSAB and Associates Chartered Accountants
|
24AAKFN9902A1ZI_52996
|
ICICI BANK
|
ICIC0006244
|
|
24AAKFN9902A1ZI
|
Admin
|
|
455
|
24AALFJ9097K1ZM
|
J M CONSTRUCTION
|
24AALFJ9097K1ZM_46028
|
Bandhan Bank Limited
|
BDBL0001639
|
|
24AALFJ9097K1ZM
|
Material
|
|
456
|
24AANFG4645G1ZC
|
GREEN APPLE RESTAURANT
|
24AANFG4645G1ZC_54253
|
Central Bank Of India
|
CBIN0281364
|
|
24AANFG4645G1ZC
|
Admin
|
|
457
|
24AANPG4565B1ZY
|
GUPTA ENTERPRISE
|
24AANPG4565B1ZY_50151
|
ICICI BANK
|
ICIC0001718
|
|
24AANPG4565B1ZY
|
Material
|
|
458
|
24AANPG7376G1ZH
|
Milano Plastics Engineers
|
24AANPG7376G1ZH_41511
|
State Bank of India
|
SBIN0000525
|
|
24AANPG7376G1ZH
|
Material
|
|
459
|
24AAQFA3638J1Z9
|
A.B.ENTERPRISE
|
24AAQFA3638J1Z9_51056
|
Bank of Baroda
|
BARB0DUDHSA
|
|
24AAQFA3638J1Z9
|
Admin
|
|
460
|
24AAQPU2373L1Z2
|
Upadhyay Caterers
|
24AAQPU2373L1Z2_53774
|
State Bank of India
|
SBIN0060228
|
|
24AAQPU2373L1Z2
|
Admin
|
|
461
|
24AAQPZ3032P1ZZ
|
SHIVSHAKTI CONSTRUCTION FULSINH JAVANSINH ZALA
|
24AAQPZ3032P1ZZ_44524
|
Central Bank Of India
|
CBIN0280556
|
|
24AAQPZ3032P1ZZ
|
Material
|
|
462
|
24AARFK1676M1ZQ
|
KAIVAL ENTERPRISE
|
24AARFK1676M1ZQ_48951
|
Indian Overseas Bank
|
IOBA0000527
|
|
24AARFK1676M1ZQ
|
Material
|
|
463
|
24AARPC8274D1ZO
|
SUBHLAXMI CONSTRUCTION COMPANY
|
24060302989_19480
|
Central Bank Of India
|
CBIN0284806
|
|
24AARPC8274D1ZO
|
Material
|
|
464
|
24AASFP5831A1ZC
|
Prakash D.vihol
|
24060303939
|
UCO Bank
|
UCBA0002458
|
|
24AASFP5831A1ZC
|
Material
|
|
465
|
24AATFP5955C1ZY
|
PERFECT SIGN
|
24AATFP5955C1ZY_54151
|
State Bank of India
|
SBIN0013925
|
|
24AATFP5955C1ZY
|
Admin
|
|
466
|
24ABEPG4895L1ZB
|
KHODIYAR MACHINERY STORES
|
24ABEPG4895L1ZB_44451
|
H.D.F.C. Bank
|
HDFC0000894
|
|
24ABEPG4895L1ZB
|
Material
|
|
467
|
24ABKPC2275L1ZN
|
RITU TRAVELS
|
24ABKPC2275L1ZN_54236
|
Bank of Baroda
|
BARB0SARGAS
|
|
24ABKPC2275L1ZN
|
Admin
|
|
468
|
24ABXFS5479F1ZG
|
Samir M. Shah and Associates
|
24ABXFS5479F1ZG_50415
|
AXIS BANK
|
UTIB0001873
|
|
24ABXFS5479F1ZG
|
Admin
|
|
469
|
24ACCPZ9540Q1ZQ
|
RIYA ENTERPRISE
|
24ACCPZ9540Q1ZQ_53026
|
State Bank of India
|
SBIN0032214
|
|
24ACCPZ9540Q1ZQ
|
Admin
|
|
470
|
24ACOFS7662J1ZH
|
SCOM MEDIA
|
24ACOFS7662J1ZH_52715
|
AXIS BANK
|
UTIB0001210
|
|
24ACOFS7662J1ZH
|
Admin
|
|
471
|
24ACVPS6716L1ZS
|
CHIRAG STORE
|
24ACVPS6716L1ZS_54284
|
State Bank of India
|
SBIN0000535
|
|
24ACVPS6716L1ZS
|
Admin
|
|
472
|
24ADIPT7075R1ZK
|
SHREE GANEHS FOREST SEEDS
|
24ADIPT7075R1ZK_50150
|
Bank of India
|
BKID0002020
|
|
24ADIPT7075R1ZK
|
Material
|
|
473
|
24ADQPD0310B1ZH
|
PARMATMA PIPE PRODUCT
|
24ADQPD0310B1ZH_47074
|
State Bank of India
|
SBIN0000535
|
|
24ADQPD0310B1ZH
|
Material
|
|
474
|
24AENPV5304B1ZO
|
JAY SHREE AMBE MAN POWER SUPPLIERS and
|
24Aenpv5304B1ZO_52727
|
AXIS BANK
|
UTIB0001909
|
|
24AENPV5304B1ZO
|
Admin
|
|
475
|
24AFDPS7123L1Z9
|
SONI TRAVELS
|
24AFDPS7123L1Z9_50440
|
H.D.F.C. Bank
|
HDFC0000190
|
|
24AFDPS7123L1Z9
|
Admin
|
|
476
|
24AFSPC0730N1ZF
|
SHRI RANG TRAVELS
|
24AFSPC0730N1ZF_51920
|
State Bank of India
|
SBIN0003993
|
|
24AFSPC0730N1ZF
|
Admin
|
|
477
|
24AFXPP6236M1ZM
|
PATEL CHHAGANLAL CHUNILAL
|
24afxpp6236m1zm_44216
|
H.D.F.C. Bank
|
HDFC0002115
|
|
24AFXPP6236M1ZM
|
Material
|
|
478
|
24AGGPD5394J1ZA
|
ID TECHNOCOM
|
24AGGPD5394J1ZA_54234
|
Central Bank Of India
|
CBIN0281364
|
|
24AGGPD5394J1ZA
|
Admin
|
|
479
|
24AHMD02238F1D1
|
DEDUCTION OF ADMIN TAX VENDOR DRDA GNR
|
24AHMD02238F1D1_53629
|
State Bank of India
|
SBIN0060363
|
|
24AHMD02238F1D1
|
Admin
|
|
480
|
24AHMF01020F1DB
|
Deduction of tax vendor MANSA
|
24AHMF01020F1DB_50676
|
State Bank of India
|
SBIN0003793
|
|
24AHMF01020F1DB
|
Admin
|
|
481
|
24AHMI04323E1DU
|
HOLDING ACCOUNT FOR ADMIN COMPONENT TDO DEHGAM
|
24AHMI04323E1DU_55170
|
State Bank of India
|
SBIN0000535
|
|
24AHMI04323E1DU
|
Admin
|
|
482
|
24AHMM13618D1DJ
|
STATE LEVEL DEDUCTION OF TAX
|
24AHMM13618D1DJ_50432
|
State Bank of India
|
SBIN0001355
|
|
24AHMM13618D1DJ
|
Admin
|
|
483
|
24AHMT01035G1D9
|
Holding Account for Admin Component TDO GNR
|
24AHMT01035G1D9_55267
|
State Bank of India
|
SBIN0032214
|
|
24AHMT01035G1D9
|
Admin
|
|
484
|
24AHMT01285E1D1
|
DEDUCTION OF ADMIN TAX VENDOR DEHGAM GNR
|
24AHMT01285E1D1_53630
|
State Bank of India
|
SBIN0000535
|
|
24AHMT01285E1D1
|
Admin
|
|
485
|
24AHWPP1538P1ZI
|
AMBICA TRADING CO
|
24AHWPP1538P1ZI_42753
|
H.D.F.C. Bank
|
HDFC0002115
|
|
24AHWPP1538P1ZI
|
Material
|
|
486
|
24AHYPA6946N3ZJ
|
RICHIRICH TRAVELS
|
24AHYPA6946N3ZJ_53326
|
AXIS BANK
|
UTIB0003165
|
|
24AHYPA6946N3ZJ
|
Admin
|
|
487
|
24AICPT2595H1Z1
|
MATANGI CONSTRUCTION
|
24AICPT2595H1Z1_42282
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AICPT2595H1Z1
|
Material
|
|
488
|
24AJHPG4897K1ZR
|
MEDIA OPTIONS
|
24AJHPG4897K1ZR_50575
|
ICICI BANK
|
ICIC0001371
|
|
24AJHPG4897K1ZR
|
Admin
|
|
489
|
24AJWPP4941J1ZK
|
DEEP TRADERS
|
24AJWPP4941J1ZK_44453
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24AJWPP4941J1ZK
|
Material
|
|
490
|
24AKLPJ5802G1ZC
|
SHRIRAM CONSTRUCTION
|
24AKLPJ5802G1ZC_44573
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AKLPJ5802G1ZC
|
Material
|
|
491
|
24AKUPC4159J12V
|
Shree Gurukrupa Contraction
|
24AKUPC4159J12V_47133
|
State Bank of India
|
SBIN0013413
|
|
24AKUPC4159J12V
|
Material
|
|
492
|
24ALWPT7192B1ZK
|
Shree Chamuda Traders and Construction
|
24ALWPT7192B1ZK_43969
|
UCO Bank
|
UCBA0002458
|
|
24ALWPT7192B1ZK
|
Material
|
|
493
|
24AMCPP1258R1ZM
|
GAYATRI TRAVELS
|
24AMCPP1258R1ZM_53325
|
Bank of Baroda
|
BARB0GANDHI
|
|
24AMCPP1258R1ZM
|
Admin
|
|
494
|
24AMGPC2008N1ZD
|
PARTH TRADERS
|
24amgpc2008N1ZD_43997
|
Dena Bank
|
BKDN0150821
|
|
24AMGPC2008N1ZD
|
Material
|
|
495
|
24AMSPM3762H1ZP
|
SAAD TRADERS
|
24AMSPM3762H1ZP_51494
|
Bank of Baroda
|
BARB0GANDHI
|
|
24AMSPM3762H1ZP
|
Admin
|
|
496
|
24ANPPP8404P2Z8
|
SHREENATHJI TRADERS
|
24ANPPP8404P2Z8_46606
|
ICICI BANK
|
ICIC0003634
|
|
24ANPPP8404P2Z8
|
Material
|
|
497
|
24ANSPC9733H1ZQ
|
UDAY INFRASTRUCTURE
|
24ANSPC9733H1ZQ_42648
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24ANSPC9733H1ZQ
|
Material
|
|
498
|
24ANSPC9734A1Z3
|
PRINCE INFRASTRUCTURE
|
24ANSPC9734A1Z3_42833
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24ANSPC9734A1Z3
|
Material
|
|
499
|
24AOTPP6611D1ZV
|
STAR TRADING COMPANY
|
24AOTPP6611D1ZV_52006
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AOTPP6611D1ZV
|
Admin
|
|
500
|
24APVPM7220E1ZT
|
RUDRANG AND CO.
|
24APVPM7220E1ZT_44553
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24APVPM7220E1ZT
|
Material
|
|
501
|
24APZPD7142Q1Z4
|
SHAKTI CONSTRUCTION
|
24060401153_19278
|
State Bank of India
|
SBIN0000535
|
|
24APZPD7142Q1Z4
|
Material
|
|
502
|
24ARPPC2564B1Z6
|
CHAVDA DEVLOPERS
|
24ARPPC2564B1Z6_55029
|
ICICI BANK
|
ICIC0001720
|
|
24ARPPC2564B1Z6
|
Material
|
|
503
|
24ASGPP1801N1ZP
|
Shree Ram Trading Co
|
24ASGPP1801N1ZP_46170
|
CORPORATION BANK
|
CORP0003385
|
|
24ASGPP1801N1ZP
|
Material
|
|
504
|
24ATRPP5642H1ZA
|
Sharad Corporation
|
24ATRPP5642H1ZA_54203
|
Punjab National Bank
|
PUNB0093310
|
|
24ATRPP5642H1ZA
|
Material
|
|
505
|
24AWVPP5050E1ZC
|
BEST COMPUTER AND PRINTING
|
24AWVPP5050E1ZC_52824
|
Punjab National Bank
|
PUNB0093310
|
|
24AWVPP5050E1ZC
|
Admin
|
|
506
|
24AXFPR5227E1ZL
|
ABHI TRAVELS
|
24AXFPR5227E1ZL_51053
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AXFPR5227E1ZL
|
Admin
|
|
507
|
24AYUPC2836Q1ZT
|
SUNRISE INFOTECH SERVICES
|
24AYUPC2836Q1ZT_53328
|
State Bank of India
|
SBIN0014977
|
|
24AYUPC2836Q1ZT
|
Admin
|
|
508
|
24BASPD3286L2Z9
|
Dabhi Rohitji jiluji Co
|
24BASPD3286L2Z9_42955
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24BASPD3286L2Z9
|
Material
|
|
509
|
24BDSPP9331H1Z3
|
PATEL ASHISHKUMAR MADHAVLAL
|
24bdspp9331h1z3_45803
|
State Bank of India
|
SBIN0003793
|
|
24BDSPP9331H1Z3
|
Material
|
|
510
|
24BDZPC4183K1Z2
|
CHANGELA DHARMESH A
|
24BDZPC4183K1Z2_44529
|
IDBI Bank
|
IBKL0001282
|
|
24BDZPC4183K1Z2
|
Material
|
|
511
|
24BEPPC9123Q1Z0
|
L.M.TRADING
|
24BEPPC9123Q1Z0_51203
|
State Bank of India
|
SBIN0032214
|
|
24BEPPC9123Q1Z0
|
Admin
|
|
512
|
24BKRPD9740A1ZA
|
MUKHI CONSTRUCTION
|
24BKRPD9740A1ZA_49959
|
Bank of Baroda
|
BARB0TALAJA
|
|
24BKRPD9740A1ZA
|
Material
|
|
513
|
24BLVPP9139C1ZN
|
PRAMUKH TRADERS
|
24060201645_40812
|
H.D.F.C. Bank
|
HDFC0000960
|
Exempted and Approved
|
24BLVPP9139C1ZN
|
Material
|
|
514
|
24BOEPP4765G1ZS
|
H P BRICKS
|
24060400727
|
AXIS BANK
|
UTIB0002363
|
|
24BOEPP4765G1ZS
|
Material
|
|
515
|
24BQQPP3912F1ZR
|
PATEL PANKAJKUMAR PRAVINBHAI
|
24BQQPP3912F1ZR_48968
|
State Bank of India
|
SBIN0000535
|
|
24BQQPP3912F1ZR
|
Material
|
|
516
|
24BWBPP4465J1ZB
|
SANDIPKUMAR BHAKTIBHAI PATEL
|
24bwbpp4465j1zb_42286
|
State Bank of India
|
SBIN0000535
|
|
24BWBPP4465J1ZB
|
Material
|
|
517
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_54323
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
518
|
24CAIPP8588E1Z7
|
herin traders
|
24CAIPP8588E1Z7_45202
|
Central Bank Of India
|
CBIN0284825
|
|
24CAIPP8588E1Z7
|
Material
|
|
519
|
24CBIPR8800E1Z0
|
ALUVA ENTERPRISE
|
24CBiPR8800E1Z0_44469
|
ARBAN COOPERATIVE BANK
|
MSNU0000046
|
|
24CBIPR8800E1Z0
|
Material
|
|
520
|
24CKOPR2474R1Z6
|
RED SMILE ENTERTAINMENTS
|
24CKOPR2474R1Z6_52007
|
Union Bank of India
|
UBIN0535931
|
|
24CKOPR2474R1Z6
|
Admin
|
|
521
|
24ESZPD7376B1ZD
|
SHREE HARIHAR MARKETING
|
24ESZPD7376B1ZD_44587
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24ESZPD7376B1ZD
|
Material
|
|
522
|
ACRPL2693R
|
Deepak D Luhar
|
ACRPL2693R_53301
|
State Bank of India
|
SBIN0004917
|
|
|
Admin
|
|
523
|
AFSPP4506M
|
MEENABEN BHAGUBHAI PATEL
|
AFSPP4506M_51998
|
State Bank of India
|
SBIN0060363
|
|
|
Admin
|
|
524
|
AGEPM3368F
|
Samir A Mehta
|
AGEPM3368F_51938
|
ICICI BANK
|
ICIC0000064
|
|
|
Admin
|
|
525
|
AHXPK4863F
|
JAYABEN HIMMATLAL KAPADIYA
|
AHXPK4863F_54480
|
Bank of Baroda
|
BARB0DBGNAG
|
|
|
Admin
|
|
526
|
ALGPP2008L
|
KRUNAL N. PRAJAPATI AND ASSOCIATES
|
ALGPP2008L_52101
|
Indian Overseas Bank
|
IOBA0000527
|
|
|
Admin
|
|
527
|
ARQPR2434J
|
SAPNA ELECTRONICS AND CAR ASSESSORIES
|
ARQPR2434J_53474
|
IndusInd Bank Ltd.
|
INDB0000712
|
|
|
Admin
|
|
528
|
AVMPC8971D
|
CHAVDA ANITA M
|
AVMPC8971D_50660
|
Bank of Baroda
|
BARB0DBGSEC
|
|
|
Admin
|
|
529
|
AZOPM8504E
|
MAKWANA HARENDRAKUMAR C
|
AZOPM8504E_51279
|
State Bank of India
|
SBIN0000339
|
|
|
Admin
|
|
530
|
BBRPD4064Q
|
DAVE GAURANGKUMAR HARISHBHAI
|
BBRPD4064Q_55491
|
ICICI BANK
|
ICIC0001183
|
|
|
Admin
|
|
531
|
BLNPP5690L
|
GAYATRIBEN RAVI PATEL
|
BLNPP5690L_50661
|
State Bank of India
|
SBIN0005150
|
|
|
Admin
|
|
532
|
BNCPG5768B
|
URVI JAYESHBHAI GANDHI
|
BNCPG5768B_55012
|
STANDARD CHARTERED BANK LTD.
|
SCBL0036051
|
|
|
Admin
|
|
533
|
CYOPR5882D
|
Raj Refilling Center
|
CYOPR5882D_53303
|
Bank of India
|
BKID0002020
|
|
|
Admin
|
|
534
|
DHFPP3445F
|
Aaiyubkhan Pathan
|
DHFPP3445F_50796
|
Bank of Baroda
|
BARB0DBCHLA
|
|
|
Admin
|
|
535
|
EAPPK6725R
|
AKSHAY ARVINDBHAI KAKADIA
|
EAPPK6725R_51997
|
IDFC Bank
|
IDFB0040301
|
|
|
Admin
|
|
536
|
GJ11055188
|
PURNIMABEN GIRISHBHAI PATEL
|
GJ11055188
|
Bank of Baroda
|
BARB0DBGSEC
|
|
|
Admin
|