|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24120600585
|
Raviraj Construction
|
HQP1803196_24065
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
2
|
24AAPFJ5841B1ZH
|
CHAVDA JITENDRABHAI VASHRAMBHAI
|
GJ/06/036/252510_28908
|
Bank of Baroda
|
BARB0DBKESH
|
Exempted and Approved
|
24AAPFJ5841B1ZH
|
Material
|
|
3
|
24AAXFM5904C1Z8
|
Madhav Supplier and Construction, Rajesar
|
DND1927565_21736
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
4
|
24AJFPV5492B1Z4
|
Sureshbhai Nathabhai Vaghera
|
GJ/06/041/054204_25011
|
State Bank of India
|
SBIN0010980
|
|
|
Material
|
|
5
|
AAMFN1960E
|
NANDKISHOR NURSERY AND FARM
|
GJ06041015261_47898
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
6
|
AAPPZ4367A
|
ZALA DILIPKUMAR JESINGBHAI
|
AAPPZ4367A_55478
|
H.D.F.C. Bank
|
HDFC0002574
|
|
|
Material
|
|
7
|
AASFK9830A
|
Kaveri Computer
|
AASFK9830A_53150
|
State Bank of India
|
SBIN0060232
|
|
|
Admin
|
|
8
|
ABBFP0048H
|
Patel Commercial Service
|
ABBFP0048H_53246
|
AXIS BANK
|
UTIB0004734
|
|
|
Admin
|
|
9
|
ABBPZ3568L
|
Zankat Jagdishbhai Mithabhai
|
GJ06054584
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
|
10
|
ABHPU0219K
|
ASHWINBHAI LAKHMANBHAI UNDHAD
|
ABHPU0219K_55291
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Admin
|
|
11
|
ABLPD9575H
|
DELTA ELECTRONICS
|
ABLPD9575H_53154
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Admin
|
|
12
|
ABPPZ4621A
|
Mohan Jadav Zala
|
GJ05034279027_49614
|
Bank of India
|
BKID0003321
|
|
|
Material
|
|
13
|
ACCPU9129L
|
MARUTI STATIONARY
|
ACCPU9129L_53149
|
State Bank of India
|
SBIN0060061
|
|
|
Admin
|
|
14
|
ACHPO1810B
|
Jitendrabhai Kanabhai Ojada
|
ACHPO1810B_40638
|
ICICI BANK
|
ICIC0000308
|
Exempted and Approved
|
|
Material
|
|
15
|
ACUPZ4360Q
|
JAPADIYA RAJESH JIVA
|
WBU1141860_48961
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
16
|
AGAPV0335M
|
PRAVINBHAI JASHABHAI VANJARA
|
GJ06051603
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
17
|
AGVPV5992M
|
VYAS VISVAS A
|
AGVPV5992M_53299
|
ICICI BANK
|
ICIC0004260
|
|
|
Admin
|
|
18
|
AHQPV7602J
|
Sanjay Babubhai Vanvi
|
AHQPV7602J_53852
|
Bank of Baroda
|
BARB0TIMBAW
|
|
|
Admin
|
|
19
|
AHX1486968
|
VADALIYA AMRUT RAJABHAI
|
AHX1486968_46476
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
20
|
AHX1719772
|
DAYA RAMA KARAMTA
|
AHX1719772_44032
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
21
|
AHX1732536
|
Parmar Valiben Rajabhai
|
AHX1732536_46531
|
State Bank of India
|
SBIN0060269
|
|
|
Material
|
|
22
|
AHX1737741
|
KALVAT KASAM UMARBHAI
|
AHX1737741_44255
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
23
|
AHX1738335
|
MAKAVANA KIRIT RANABHAI
|
AHX1738335_44258
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
24
|
AHX1776319
|
Markhi Ramsi Patat
|
AHX1776319_47733
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
|
25
|
AHX1818194
|
CHUDASMA MAULIK MANDABHAI
|
AHX1818194_44253
|
Bank of India
|
BKID0003318
|
|
|
Material
|
|
26
|
AHX1818442
|
KALVAT RIZVAN KASAMBHAI
|
AHX1818442_44256
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
|
27
|
AIOPN1471C
|
KARSHANBHAI NAGABHAI NANDANIYA
|
AIOPN1471C_54283
|
Bank of Baroda
|
BARB0COLJUN
|
|
|
Admin
|
|
28
|
AJOPV0383L
|
Ketanbhai Meghjibhai Virani
|
AJOPV0383L_54158
|
State Bank of India
|
SBIN0060445
|
|
|
Admin
|
|
29
|
AKDPC6041N
|
Chudasama Hiteshbhai Naranbhai
|
AKDPC6041N_55085
|
AXIS BANK
|
UTIB0002650
|
|
|
Material
|
|
30
|
AKEPG6257B
|
MANGAL MURTI VIKLANG TRUST
|
AKEPG6257B_52044
|
Bank of Baroda
|
BARB0COLJUN
|
|
|
Admin
|
|
31
|
AKIPV7099Q
|
HITESHBHAI BHAGVANJIBHAI VAGHASIYA
|
AKIPV7099Q_54042
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Admin
|
|
32
|
AKXPD7557N
|
Om Computer
|
AKXPD7557N_52882
|
AXIS BANK
|
UTIB0001420
|
|
|
Admin
|
|
33
|
ALWPY6338G
|
JAYESHBHAI BHAGABHAI YADAV
|
GJ06052172
|
Bank of India
|
BKID0003318
|
|
|
Material
|
|
34
|
AMBPT1079M
|
THUMMAR JAYSUKHBHAI RANACHODBHAI
|
GJ06040420171_49591
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
35
|
ANEPC2586Q
|
Bharatkumar Laxmanbhai Chauhan
|
ANEPC2586Q_53492
|
IDBI Bank
|
IBKL0000219
|
|
|
Admin
|
|
36
|
ANRPB1267C
|
Jagdamba Farm and Nursery
|
GJ06040078949_49426
|
State Bank of India
|
SBIN0010978
|
|
|
Material
|
|
37
|
AOVPB0904P
|
DR.BHIMRAV MANGALAM JUTH
|
AOVPB0904P_54176
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Admin
|
|
38
|
AQHPC5852F
|
CHUDASMA RAJABHAI PUNABHAI
|
AQHPC5852F_55389
|
Bank of India
|
BKID0003301
|
|
|
Material
|
|
39
|
AQJ1087089
|
Majethiya Raja Karshan
|
AQJ1087089_43459
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
40
|
AQJ1173269
|
SHAMLA BHAVESH ARJANBHAI
|
AQJ1173269_46482
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
41
|
AQJ1488014
|
Viram Naran Solanki
|
AQJ1488014_44789
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
42
|
AQJ1599802
|
SOLANKI JENTI MOHAN
|
AQJ1599802_44042
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
43
|
AQJ1634344
|
Gigabhai Kanabhai Mahida
|
AQJ1634344_40635
|
Central Bank Of India
|
CBIN0284075
|
Exempted and Approved
|
|
Material
|
|
44
|
AQJ1834039
|
KATHAD MALDE DUDABHAI
|
AQJ1834039_46483
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
45
|
AQLPV4186G
|
Abhay Mansukhlal Viroja
|
AQLPV4186G_28628
|
Bank of India
|
BKID0003300
|
Exempted and Approved
|
|
Material
|
|
46
|
AREPK2873N
|
APO MENDARDA
|
AREPK2873N_53232
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Admin
|
|
47
|
ARKPR9874R
|
Rabadia Satish Chandubhai
|
ARKPR9874R_43751
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
|
48
|
ASRPM2973K
|
PRAKASH ZEROX
|
ASRPM2973K_52655
|
Punjab National Bank
|
PUNB0023800
|
|
|
Admin
|
|
49
|
AURPB6541Q
|
MARUTI MODELING STUDIO BILKHA
|
AURPB6541Q_54175
|
State Bank of India
|
SBIN0060059
|
|
|
Admin
|
|
50
|
AURPV5777E
|
VALA RAJESHBHAI BHIMABHAI
|
AURPV5777E_55488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
51
|
AUSPT8591M
|
Thakrar Bhaveshbhai Vrajlal
|
AUSPT8591M_55503
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
|
52
|
AUUPC2349E
|
Nirmalbhai Devayatbhai Chavda
|
AUUPC2349E_40677
|
State Bank of India
|
SBIN0060132
|
Exempted and Approved
|
|
Material
|
|
53
|
AVGPM0581P
|
Malvaniya Abhijit Ashokbhai
|
AVGPM0581P_53313
|
Canara Bank
|
CNRB0006799
|
|
|
Admin
|
|
54
|
AXNPB2277J
|
Gayatri Computer and Jambo Xerox
|
AXNPB2277J_52884
|
Union Bank of India
|
UBIN0536946
|
|
|
Admin
|
|
55
|
BAAPB8784M
|
Borkhatariya Ramesh Hamirbhai
|
BAAPB8784M_55257
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
56
|
BCGPB5614N
|
Hardas Kadvabhai Buha
|
SQP1539964_49444
|
Bank of Baroda
|
BARB0DBSARS
|
|
|
Material
|
|
57
|
BDB1107861
|
GOHEL LAKHMAN BAVA
|
BDB1107861_44045
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
58
|
BDB1258193
|
Kana Ranmal Patat
|
BDB1258193_47736
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
59
|
BDB1503598
|
VADALIYA PARESH JIVABHAI
|
BDB1503598_46477
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
60
|
BDB1707603
|
VADALIYA LAKSHMAN BABUBHAI
|
BDB1707603_46475
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
|
61
|
BDB1989375
|
Vadhiya Vajasi Arshibhai
|
BDB1989375_43041
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
62
|
BDB2051159
|
CHAVDA PARESH BACHUBHAI
|
BDB2051159_46480
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
63
|
BDB2054575
|
Gohel Dhanji Pola
|
BDB2054575_47728
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
64
|
BDB2115517
|
JADAV JASA LAKHA
|
BDB2115517_44033
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
|
65
|
BDB2210680
|
Keshvala Nilesh Ramdebhai
|
BDB2210680_43040
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
66
|
BDB2292886
|
Bharda Mansukh Bhima
|
BDB2292886_43461
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
67
|
BDB2352011
|
Bharat Haja Gajera
|
BDB2352011_46502
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
68
|
BDB2575009
|
SOLANKI BHIKHU MOHAN
|
BDB2575009_44038
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
69
|
BDB2575900
|
CHUDASAMA ALPESH KHIMA
|
BDB2575900_44039
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
70
|
BDGPV6412F
|
Vashrambhai Jethabhai Vanajara
|
BDGPV6412F_53961
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
71
|
BEFPL9654H
|
VIR VACHHARAJ MANGALAM JUTH
|
BEFPL9654H_53148
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Admin
|
|
72
|
BEXPN6330Q
|
Govind Kana Nandaniya
|
BEXPN6330Q_52886
|
Bank of Baroda
|
BARB0DBCHOR
|
|
|
Material
|
|
73
|
BFAPD4543K
|
DAV HIRABHAI RAYMALBHAI
|
BFAPD4543K_55388
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
74
|
BFFPL8705L
|
LAKHA YASIN KASAM
|
BFFPL8705L_55485
|
ICICI BANK
|
ICIC0002883
|
|
|
Material
|
|
75
|
BHCPJ2695G
|
Arvindbhai Hamirbhai Jethva
|
GJ06053098
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
76
|
BIEPP6913Q
|
Sanjay Vijaybhai Patoliya
|
BIEPP6913Q_53561
|
Bank of Baroda
|
BARB0DBBIYA
|
|
|
Material
|
|
77
|
BIWPC9020K
|
Chauhan Nanjibhai Somabhai
|
BIWPC9020K_54972
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
|
78
|
BJWPK1320B
|
Hetal Rajendra Dhinoja
|
BJWPK1320B_54041
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Admin
|
|
79
|
BKQPD0031B
|
Daki Arvindbhai Arjanbhai
|
BKQPD0031B_54803
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
|
80
|
BKYPV5094E
|
Dhirubhai Arjanbhai Vavaliya
|
BKYPV5094E_53960
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
81
|
BLFPM0450D
|
MANISHA H BALASARA
|
BLFPM0450D_53297
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Admin
|
|
82
|
BLRPD9289B
|
Maulik Dholakiya
|
BLRPD9289B_55102
|
State Bank of India
|
SBIN0060046
|
|
|
Admin
|
|
83
|
BMWPC9782N
|
Chudasama Ranmalbhai Jodhabhai
|
BMWPC9782N_54801
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
|
84
|
BNGPV9996N
|
Vikma Dadubhai Balubhai
|
BNGPV9996N_54003
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
85
|
BOBPB0344E
|
Dhaval Rameshbhai Bhatt
|
BOBPB0344E_52883
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Admin
|
|
86
|
BONPM6471B
|
GAYATRI TYPE CLASSESS VANTHALI
|
BONPM6471B_53245
|
State Bank of India
|
SBIN0060049
|
|
|
Admin
|
|
87
|
BPAPC1289M
|
Chandpa Madha Amarabhai
|
BPAPC1289M_53187
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
|
88
|
BQTPV5344L
|
Khodabhai Meghabhai Vala
|
BQTPV5344L_54678
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
89
|
BRYPK1382H
|
MERAMAN KARSHAN KARMATA
|
BRYPK1382H_54425
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
90
|
BTTPJ6437K
|
JADAV VIKRAMBHAI SADURBHAI
|
BTTPJ6437K_55132
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
|
91
|
BTWPS0202E
|
SUVAGIYA JIGNESH LAVABHAI
|
BTWPS0202E_53298
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Admin
|
|
92
|
BUHPP7763F
|
Pansuriya Prafulbhai Babubhai
|
BUHPP7763F_52501
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
93
|
BXEPG0874L
|
Amit Bhagavatiram Gondaliya
|
BXEPG0874L_40637
|
State Bank of India
|
SBIN0060132
|
Exempted and Approved
|
|
Material
|
|
94
|
BXHPM5262M
|
Babubhai Jethabhai Maru
|
GJ06053097
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
|
95
|
BYPPK8730B
|
Ranmalbhai Bhimsibhai Khodbhaya
|
MLH08855269_49265
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
|
96
|
BYTPP8742A
|
Popat Ashishkumar Dilipbhai
|
BYTPP8742A_55506
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
|
97
|
BZAPM8989G
|
MUCHHAL THEDA RAJA
|
BZAPM8989G_55459
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
98
|
BZRPB9338R
|
Bhambhana Arvind Narsibhai
|
BZRPB9338R_53188
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
|
99
|
BZSPP1554Q
|
Pithiya Savdhiben Kana
|
BZSPP1554Q_53453
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
100
|
BZTPG4905P
|
Gosai Sanjaybhai Kantibhai
|
BZTPG4905P_55438
|
H.D.F.C. Bank
|
HDFC0000747
|
|
|
Material
|
|
101
|
CAGPS8403K
|
H G SATANI AND CO
|
CAGPS8403K_55375
|
State Bank of India
|
SBIN0060058
|
|
|
Admin
|
|
102
|
CBBPK2635P
|
Pravin Bhimji Kangad
|
CBBPK2635P_54040
|
State Bank of India
|
SBIN0015816
|
|
|
Admin
|
|
103
|
CCSPS4985C
|
SHREE COMPUTER
|
CCSPS4985C_53175
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Admin
|
|
104
|
CEFPV6019D
|
LAKHMANBHAI GOVABHAI VAVECHA
|
GJ06040210055_49588
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
105
|
CIUPK3035R
|
CHETAN G KHODBHAYA
|
CIUPK3035R_53932
|
State Bank of India
|
SBIN0060218
|
|
|
Admin
|
|
106
|
CJCPV3621F
|
Chunilal Premjibhai Vaghasiya
|
GJ06053959
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
|
107
|
CNXPV4737M
|
Vala Amrabhai Danabhai
|
CNXPV4737M_54676
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
108
|
COLPJ3109L
|
JAYA LAKHA LADHA
|
HQP2619583_48956
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
109
|
CPJPM4392B
|
Chana Giga Motvadiya
|
GJ06040210784_49752
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
110
|
CPQPB2395A
|
Borkhatariya Govindbhai Oghadbhai
|
CPQPB2395A_55258
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
111
|
CQSPJ8744A
|
Jalali Ibrahimsha Remansha
|
CQSPJ8744A_53869
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
112
|
CRLPC1787N
|
Chudasama Arjanbhai Karsanbhai
|
CRLPC1787N_54800
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
|
113
|
CSDPC7287G
|
Bhikhabhai Nathubhai Chaveda
|
HQP1339852_49590
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
114
|
CSGPC7063R
|
Vaghaji Pala Chauhan
|
GJ06050105
|
Bank of Baroda
|
BARB0DBCRDA
|
|
|
Material
|
|
115
|
CSHPB4275R
|
Borkhatariya Karshanbhai Parbatbhai
|
CSHPB4275R_55256
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
116
|
CVVPJ5534J
|
ALABHAI GOVINDBHAI JAYA
|
GJ06040465124_48962
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
117
|
CZJPB6411J
|
BALASARA ASHVINBHAI RAMSURBHAI
|
CZJPB6411J_55137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
118
|
DBD2120012
|
BHARDA DEVIBEN KIRIT
|
DBD2120012_44036
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
119
|
DCEPC3749H
|
CHUDASAMA RAHULKUMAR NARANBHAI
|
DCEPC3749H_55480
|
State Bank of India
|
SBIN0060168
|
|
|
Material
|
|
120
|
DCIPS9737R
|
KRIPAL BACHU SOLANKI
|
GJ06052174
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Material
|
|
121
|
DFOPN1541F
|
Chauhan Jagadishkumar Nanjibhai
|
DFOPN1541F_54976
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
|
122
|
DGEPB5323N
|
Merkhi Bhagvan Bhadarka
|
DGEPB5323N_54802
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
123
|
DKBPB1474D
|
Karshanbhai Keshavbhai Bharda
|
DKBPB1474D_53210
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
124
|
DMAPP6346H
|
Parmar Mohan Gelabhai
|
MLH1364009_49266
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
|
125
|
DND1143205
|
Gida Bhikhabhai Pithabhai
|
DND1143205_45760
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
126
|
DND1173269
|
Parmar Mohanbhai Arjanbhai
|
DND1173269_45759
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
127
|
DND1190842
|
Hitesh Bhupatbhai Dhaduk
|
DND1190842_28107
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
128
|
DND1220557
|
MAHIDA PARSOTAM JAYANTILAL
|
DND1220557_28699
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
|
129
|
DND1238336
|
Kodiyatar Bhagabhai Bhimabhai
|
DND1238336_30196
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
|
130
|
DND1301902
|
MAKWANA DINESHBHAI MOHANDAS
|
DND1301902_40934
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
|
131
|
DND1399542
|
CHANDRAD BHIMABHAI BHIKHUBHAI
|
DND1399542_40932
|
Central Bank Of India
|
CBIN0284745
|
Exempted and Approved
|
|
Material
|
|
132
|
DND1496769
|
Baraiya Kanji Bachu
|
DND1496769_46528
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
|
133
|
DND1677087
|
Rathod Vanrajbhai Nathabhai
|
DND1677087_44053
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
134
|
DND1835545
|
Hareshbhai Arjanbhai Makwana
|
DND1835545_30120
|
Bank of Baroda
|
BARB0MENDAR
|
Exempted and Approved
|
|
Material
|
|
135
|
DND1838556
|
Chhaganbhai Devrajbhai Parmar
|
DND1838556_46001
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
136
|
DND2008548
|
Prafulbhai Chinabhai Mulia
|
DND2008548_43752
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
|
137
|
DND2430080
|
Sulemanbhai Alibhai Chauhan
|
DND2430080_46000
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
138
|
DND2447597
|
Manishbhai Mohanbhai Paghdar
|
DND2447597_30123
|
State Bank of India
|
SBIN0060152
|
Exempted and Approved
|
|
Material
|
|
139
|
DND2488015
|
Nagji Lalji Rathod
|
DND2488015_46526
|
ICICI BANK
|
ICIC0002883
|
|
|
Material
|
|
140
|
DND2579001
|
Dav Bharatbhai Mulubhai
|
DND2579001_49755
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
141
|
DND2600849
|
Shamala Naranbhai Sarmanbhai
|
DND2600849_28580
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
|
142
|
DND2697530
|
Madam Bharat Hamirbhai
|
DND2697530_25254
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
143
|
DND2791192
|
Ushaben Girishbhai Haidariya
|
DND2791192_44055
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
144
|
DND2816825
|
Gujarati Bhikhabhai Rambhai
|
DND2816825_46525
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
|
145
|
DND2945129
|
Bhanubhai Bhikhabhai Sarvaiya
|
DND2945129_45998
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
146
|
DND3310364
|
Pravinbhai Lakhubhai Gida
|
DND3310364_44126
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
|
147
|
DOCPP0981N
|
Vaju Savaji Patoliya
|
GJ06040426128_49589
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
148
|
DQHPR1612D
|
RAM HARESH VIKRAMBHAI
|
DQHPR1612D_55504
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Material
|
|
149
|
DVDPP3198D
|
Panera Rajsibhai Kanabhai
|
DVDPP3198D_55377
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Material
|
|
150
|
EDIPB8638E
|
BALASARA VISHALBHAI NAGDANBHAI
|
EDIPB8638E_55134
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
151
|
EEPPK1503F
|
KALATHIYA ASHOKBHAI VASHARAMBHAI
|
EEPPK1503F_55487
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
152
|
EHHPM6906B
|
Devchandra Nathabhai Makadiya
|
GJ06053104
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
153
|
ENLPK0537A
|
Hansrajbhai Nagjibhai Kumbhani
|
GJ06053958
|
SAURASTRA GRAMIN BANK
|
SGBA0000311
|
|
|
Material
|
|
154
|
EOBPP5089D
|
PARMAR KALPESHKUMAR KANABHAI
|
EOBPP5089D_55481
|
State Bank of India
|
SBIN0060232
|
|
|
Material
|
|
155
|
EPRPS2675H
|
TIP TOP COMPUTER AND SERVICE
|
EPRPS2675H_55376
|
State Bank of India
|
SBIN0060058
|
|
|
Admin
|
|
156
|
EPSPK5421J
|
KHAMBHALA JAYRAJBHAI KARSHANBHAI
|
EPSPK5421J_55483
|
ICICI BANK
|
ICIC0001835
|
|
|
Material
|
|
157
|
EPTPB9055N
|
BHATU JAGADISH DEVANAND
|
EPTPB9055N_47924
|
H.D.F.C. Bank
|
HDFC0000747
|
|
|
Material
|
|
158
|
EULPR4650A
|
Valabhai Virabhai Rathod
|
ZOC1696681_49268
|
State Bank of India
|
SBIN0060198
|
|
|
Material
|
|
159
|
EVAPK1180A
|
Rama Malde Keshvala
|
EVAPK1180A_53452
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
160
|
EXIPK6930C
|
Devayat Keshav Kamariya
|
EXIPK6930C_53211
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
161
|
EZIPS3692P
|
Manubhai Bhurabhai Sonara
|
EZIPS3692P_40576
|
Union Bank of India
|
UBIN0536962
|
Exempted and Approved
|
|
Material
|
|
162
|
EZNPK5670Q
|
Ramdebhai Jinabhai Keshvala
|
EZNPK5670Q_53212
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
163
|
FBAPK3141L
|
VIPUL MALDE KESHVALA
|
GJ06051602
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
164
|
FQJPS0725Q
|
Sondarva Siddharth Hajabhai
|
FQJPS0725Q_52885
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Admin
|
|
165
|
FQVPD7700N
|
DAV JAGMAL RAYAMALBHAI
|
FQVPD7700N_55387
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
166
|
FSSPS8672D
|
Solanki Sanjaybhai Kesarbhai
|
FSSPS8672D_55502
|
Bank of Baroda
|
BARB0DBCHOR
|
|
|
Material
|
|
167
|
FYOPD3187E
|
DODIYA MANISHKUMAR PITHABHAI
|
FYOPD3187E_55479
|
State Bank of India
|
SBIN0018831
|
|
|
Material
|
|
168
|
GBTPK6791Q
|
KAGADA SURAJBHAI KHUMANBHAI
|
GBTPK6791Q_55486
|
State Bank of India
|
SBIN0060269
|
|
|
Material
|
|
169
|
GCCPK2741G
|
Kalathiya Kanjibhai Ramjibhai
|
GCCPK2741G_53189
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
|
170
|
GDCPK9746Q
|
SAVDAS MALDE KESHVALA
|
GJ06052175
|
AXIS BANK
|
UTIB0002650
|
|
|
Material
|
|
171
|
GGBPD6207B
|
Dhrangiya Vipul Govindbhai
|
GGBPD6207B_55461
|
State Bank of India
|
SBIN0018730
|
|
|
Material
|
|
172
|
GIVPR2177C
|
Ravaliya Danabhai Kalabhai
|
GJ06053129
|
Bank of India
|
BKID0003310
|
|
|
Material
|
|
173
|
GJ/05/023/123285
|
B.R. Seeds, Upleta
|
GJ/05/023/123285_20527
|
Bank of Baroda
|
BARB0UPLETA
|
|
|
Material
|
|
174
|
GJ/05/034/177626
|
Zala Govabhai Karshanbhai
|
GJ05034177626_47951
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
175
|
GJ/05/034/198384
|
Vaju Soma Kathad
|
GJ/05/034/198384_43199
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
176
|
GJ/05/034/234720
|
Vaju Bhagvan Malam
|
GJ05034234720_44790
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
177
|
GJ/05/034/255049
|
Tilavat Bhartiben Maheshbhai
|
GJ05034255049_47739
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
178
|
GJ/05/034/264610
|
Shantaben Natha Chudasama
|
GJ05034264610_47731
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
179
|
GJ/05/034/267190
|
SHAMDAR HASANSA MEHBUBSHA
|
GJ/05/034/267190_44034
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
180
|
GJ/05/034/291411
|
RATHOD GOVIND ARJAN
|
GJ05034291411_44148
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
181
|
GJ/05/034/291452
|
VAJA MENSI DEVRAJ
|
GJ05034291452_44146
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
182
|
GJ/05/034/303104
|
Solanki Dhiru Rama
|
GJ05034303104_47730
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
183
|
GJ/05/034/306007
|
SOLANKI KANJI LAKHMAN
|
GJ/05/034/306007_44047
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
184
|
GJ/05/034/306038
|
RAVJI MOHAN SOLANKI
|
GJ/05/034/306038_44044
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
185
|
GJ/05/034/306283
|
SOLANKI LAKHMAN SAMJI
|
GJ/05/034/306283_44050
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
186
|
GJ/05/034/444132
|
VALA SARMAN MASRIBHAI
|
GJ05034444132_46472
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
|
187
|
GJ/05/034/453074
|
Puna Devshi Patat
|
GJ05034453074_47734
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
|
188
|
GJ/05/035/036766
|
SOLANKI DEVANAD JAGMALBHAI
|
GJ05035036766_47918
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
|
189
|
GJ/05/035/231065
|
SOLANKI PRAVIN HANSRAJ
|
GJ05035231065_47912
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
190
|
GJ/05/035/265285
|
Rathod Rambhai Nathabhai
|
GJ05035265285_48969
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
191
|
GJ/05/035/288447
|
Vadiyatar Nathabhai Govindbhai
|
GJ05035288447_48016
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
192
|
GJ/05/035/339625
|
Vanvi Kishorbhai Merambhai
|
GJ05035339625_44195
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
|
193
|
GJ/05/03503335
|
RATHOD NANDLAL NARSHIHBHAI
|
GJ0503503335_47923
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
|
194
|
GJ/06/035/063235
|
VAJA MAHESH HIRABHAI
|
GJ06035063235_47928
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
195
|
GJ/06/036/189109
|
RAVIRAJ STON CRUSHER-FAGANI
|
GJ/06/036/189109_27647
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
196
|
GJ/06/036/396392
|
Virda Menandbhai Danabhai
|
GJ06036396392_48161
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
|
197
|
GJ/06/036/396474
|
Virda Kanubhai Danabhai
|
GJ06036396474_48160
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
|
198
|
GJ/06/036/414032
|
Zapda Ratanben Nathabhai
|
GJ06036414032_45954
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
|
199
|
GJ/06/036/420097
|
Ramesh Dosalbhai Pithiya
|
GJ/06/036/420097_40672
|
Bank of Baroda
|
BARB0SHAPUR
|
Exempted and Approved
|
|
Material
|
|
200
|
GJ/06/036/420100
|
Samat Arjan Parmar
|
GJ06036420100_44196
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
|
201
|
GJ/06/036/430016
|
Sodha Khatija Jusabbhai
|
GJ06036430016_45139
|
State Bank of India
|
SBIN0015816
|
|
|
Material
|
|
202
|
GJ/06/036/450555
|
Tank Chandubhai Parsotambhai
|
GJ06036450555_48633
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
203
|
GJ/06/036/453119
|
Suva Rajdebhai Bachubhai
|
GJ06036453119_47949
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
204
|
GJ/06/036/465291
|
Rathod Babubhai Rudabhai
|
GJ06036465291_47953
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
205
|
GJ/06/040/054080
|
PREMJIBHAI SOMABHAI RAKHASHIYA
|
GJ/06/040/054080_27569
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
|
206
|
GJ/06/040/195508
|
Rajakbhai Ismailbhai Solanki
|
GJ06040195508_46147
|
Central Bank Of India
|
CBIN0282280
|
|
|
Material
|
|
207
|
GJ/06/040/219555
|
Shyam Cnstruction, Baradiya
|
GJ/06/040/219555_21348
|
State Bank of India
|
SBIN0003251
|
|
|
Material
|
|
208
|
GJ/06/040/261332
|
Pushpaben Jamnadas Joshi
|
GJ06040261332_47402
|
Dena Bank
|
BKDN0311589
|
|
|
Material
|
|
209
|
GJ/06/040/261376
|
Vaghela Diwaliben Sangrambhai
|
GJ06040261376_46523
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
|
210
|
GJ/06/040/318330
|
Vimlaben Sharvanbhai Shinde
|
GJ06040318330_46148
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
|
211
|
GJ/06/040/375489
|
RAJ HARDWARE MART
|
GJ/06/040/375489_28686
|
Bank of Baroda
|
BARB0VISAVA
|
Exempted and Approved
|
|
Material
|
|
212
|
GJ/06/040/456074
|
Savadiya Pachabhai Karshanbhai
|
GJ06040456074_48426
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
213
|
GJ/06/040/480351
|
Ramesh Naran Borad
|
GJ/06/040/480351_23553
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
|
214
|
GJ/06/041/036061
|
Satani Govindbhai Bhikhabhai
|
GJ/06/041/036061_20356
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
215
|
GJ/06/041/069316
|
Shyara Janaben Babubhai
|
GJ06041069316_44249
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
|
216
|
GJ/06/041/141032
|
Ramjibhai Danabhai Rathod
|
GJ06041141032_44145
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
|
217
|
GJ/06/041/150976
|
Rameshbhai Arjanbhai Paghdar
|
GJ06041150976_49754
|
Central Bank Of India
|
CBIN0282490
|
|
|
Material
|
|
218
|
GJ/06/041/183077
|
Rakholiya Devshibhai Anandbhai
|
GJ06041183077_48943
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
219
|
GJ/06/041/183788
|
Rakholiya Shantibhai Anandbhai
|
GJ06041183788_48941
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
220
|
GJ/06/041/189649
|
Rajeshbhai Karshanbhai Babariya
|
GJ06041189649_49758
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
221
|
GJ/06/041/216222
|
Shri Shamji Kanji Gajera
|
GJ06041216222_48632
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
222
|
GJ/06/041/270561
|
Ranchhodbhai Mohanbhai Solanki
|
GJ06041270561_48550
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
223
|
GJ/06/041/342073
|
Somnath Art Studio
|
GJ/06/041/342073_28636
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
|
224
|
GJ/06/041/399403
|
Vegda Manji Natha
|
GJ06041399403_46530
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
|
225
|
GJ/06/041/453352
|
Valji Naran Chavda
|
GJ06041453352_46529
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
|
226
|
GJ/06/041/477621
|
SHRI NIRMAN MAJUR BANDHKAM SAHAKARI MANDALI
|
GJ/06/041/477621_43961
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
227
|
GJ/06/041/480206
|
Rathod Parvatiben Vallabhbhai
|
GJ06041480206_46323
|
Bank of Baroda
|
BARB0AMRAPU
|
|
|
Material
|
|
228
|
GJ/06/042/129732
|
Valjibhai Bhojabhai Rathod
|
GJ/06/042/129732_23006
|
State Bank of India
|
SBIN0007875
|
|
|
Material
|
|
229
|
GJ/06/042/408585
|
Sorath Shilp, Junagadh
|
GJ/06/042/408585_24530
|
State Bank of India
|
SBIN0060169
|
|
|
Material
|
|
230
|
GJ/06/042/411102
|
Rathod Vasantbhai Karshanbhai
|
GJ06042411102_47740
|
Bank of India
|
BKID0003313
|
|
|
Material
|
|
231
|
GJ06049931
|
Dadhaniya Muktagauri Arvind
|
GJ06049931
|
Bank of India
|
BKID0003301
|
|
|
Material
|
|
232
|
GJ06049933
|
Dadhaniya Jamnadas Manadan
|
GJ06049933
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
233
|
GJ06049934
|
Vachhani Chandulal Naran
|
GJ06049934
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
234
|
GJ06049935
|
KANSAGRA ATUL PARSOTAM
|
GJ06049935
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
235
|
GJ06049936
|
KANSAGARA MANJULABEN BHAGVANJI
|
GJ06049936
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
236
|
GJ06049937
|
BHETARIYA MANIBEN KANA
|
GJ06049937
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
237
|
GJ06049938
|
KARANGIYA SATIBEN SARMAN
|
GJ06049938
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
238
|
GJ06049939
|
SUREJA DINESH KURJI
|
GJ06049939
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
239
|
GJ06049940
|
SUREJA PRABHUDAS KURJI
|
GJ06049940
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
240
|
GJ06049941
|
SUREJA BHARAT MOHAN
|
GJ06049941
|
Bank of India
|
BKID0003301
|
|
|
Material
|
|
241
|
GJ06049942
|
SUREJA RAMESH VASHRAM
|
GJ06049942
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
242
|
GJ06049943
|
SUREJA CHANDULAL KANJI
|
GJ06049943
|
Distt.Central Coop.Bank
|
GSCB0JND001
|
|
|
Material
|
|
243
|
GJ06049944
|
SUREJA ARVIND GORDHAN
|
GJ06049944
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
244
|
GJ06049945
|
NANANIYA DHIRJLAL VALJI
|
GJ06049945
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
245
|
GJ06049946
|
BAGDA KARSHAN PITHA
|
GJ06049946
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
|
246
|
GJ06049947
|
Vadiyatar Rama Bachu
|
GJ06049947
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
247
|
GJ06049948
|
Vadiyatar Parsotam Lakha
|
GJ06049948
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
248
|
GJ06049949
|
Vadiyatar Parbat Khakha
|
GJ06049949
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
249
|
GJ06049950
|
Vadiyatar Jiva Duda
|
GJ06049950
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
250
|
GJ06049951
|
Panera Arjan Bhimshi
|
GJ06049951
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
251
|
GJ06049952
|
Solanki Aebha Mesur
|
GJ06049952
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
252
|
GJ06049953
|
Dabhi Govind Giga
|
GJ06049953
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
253
|
GJ06049954
|
Dabhi Jagdish Giga
|
GJ06049954
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
254
|
GJ06049960
|
Chana Sambhu Kaladiya
|
GJ06049960
|
Central Bank Of India
|
CBIN0284658
|
|
|
Material
|
|
255
|
GJ06049962
|
Bhupat Samat Maliya
|
GJ06049962
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
256
|
GJ06050358
|
JENTIBHAI GOVIND DAKI
|
GJ06050358
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
257
|
GJ06050359
|
VIJAY JIVA VALA
|
GJ06050359
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
258
|
GJ06050360
|
ARJAN KARSAN VALA
|
GJ06050360
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
259
|
GJ06050361
|
RAJNIKANT ARJAN VALA
|
GJ06050361
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
260
|
GJ06050362
|
BHOJA ARJAN CHAVDA
|
GJ06050362
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
261
|
GJ06050567
|
VAGHELA VIRAM BHIKHA
|
GJ06050567
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
262
|
GJ06050568
|
VAGHELA BHARAT BABU
|
GJ06050568
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
263
|
GJ06050569
|
VAGHELA JAYANTI HIRA
|
GJ06050569
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
264
|
GJ06050570
|
VAGHELA GOVIND PUNA
|
GJ06050570
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
265
|
GJ06050571
|
VAGHELA RUPESH BHIKHA
|
GJ06050571
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
266
|
GJ06050572
|
VAGHELA BHANU JINA
|
GJ06050572
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
267
|
GJ06050798
|
Jitendrabhai Nathabhai Sariya
|
GJ06050798
|
State Bank of India
|
SBIN0060345
|
|
|
Material
|
|
268
|
GJ06050799
|
Mayurbhai Arvindbhai Bhalani
|
GJ06050799
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
269
|
GJ06051586
|
VAKMAT LAKHMAN RAM
|
GJ06051586
|
Bank of India
|
BKID0003318
|
|
|
Material
|
|
270
|
GJ06051587
|
CHELANA KANJI KALA
|
GJ06051587
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
271
|
GJ06051588
|
NANDANIYA HAJA SARMAN
|
GJ06051588
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
|
272
|
GJ06051589
|
ANJUBEN KESAR DODIYA
|
GJ06051589
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
273
|
GJ06051590
|
NATHA JODHA SOLANKI
|
GJ06051590
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
274
|
GJ06051605
|
HAMIRBHAI DANABHAI KATARIYA
|
GJ06051605
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
275
|
GJ06051606
|
BABU MULA DAFDA
|
GJ06051606
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
276
|
GJ06052188
|
CHAVDA PETHA MAYA
|
GJ06052188
|
Bank of Baroda
|
BARB0DBAREN
|
|
|
Material
|
|
277
|
GJ06052410
|
KANA BIJAL SAMRA
|
GJ06052410
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
278
|
GJ06052418
|
Thummar Divaliben Parshotambhai
|
GJ06052418
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
|
279
|
GJ06052443
|
Makwana Jagadishbhai Karmprakash
|
GJ06052443
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
280
|
GJ06052660
|
Parmar Govabhai Punjabhai
|
GJ06052660
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
|
281
|
GJ06052958
|
JADAV HAMIR PALA
|
GJ06052958
|
State Bank of India
|
SBIN0013373
|
|
|
Material
|
|
282
|
GJ06052959
|
BARIYA MITHA SHAMLA
|
GJ06052959
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
283
|
GJ06052961
|
VIRUBEN JIVA VAJA
|
GJ06052961
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
284
|
GJ06052962
|
MANOJ MEPA CHAVDA
|
GJ06052962
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
285
|
GJ06052964
|
DAKI JASUBEN CHAGAN
|
GJ06052964
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
286
|
GJ06052965
|
DUTIYA SULEMAN ISA
|
GJ06052965
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
|
287
|
GJ06052966
|
CHABU FARUK AMAD
|
GJ06052966
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
|
288
|
GJ06052967
|
HUSEN AMAD HALUDA
|
GJ06052967
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
|
289
|
GJ06052968
|
CHABU HARUN ISA
|
GJ06052968
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
|
290
|
GJ06052969
|
UDIYA UMAR ADAM
|
GJ06052969
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
291
|
GJ06052971
|
RAMDE NARAN DAKI
|
GJ06052971
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
292
|
GJ06052972
|
SHAIKH YASIN BODU
|
GJ06052972
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
293
|
GJ06052973
|
BHADARAKA VIJAY NARAN
|
GJ06052973
|
Bank of Baroda
|
BARB0DBAREN
|
|
|
Material
|
|
294
|
GJ06052974
|
Solanki Pragnaben Bharatbhai
|
GJ06052974
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
|
295
|
GJ06052975
|
Vadher Balubhai Keshavbhai
|
GJ06052975
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
296
|
GJ06052976
|
KAMARIYA KARA HIRA
|
GJ06052976
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
297
|
GJ06052977
|
DABHI DHANA RUDA
|
GJ06052977
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
298
|
GJ06052978
|
CHOUHAN HAMID IBRAHIM
|
GJ06052978
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
299
|
GJ06052979
|
HALIMABEN ALAMKHAN BELIM
|
GJ06052979
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
|
300
|
GJ06052981
|
BELIM AMANABEN HUSENKHAN
|
GJ06052981
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
301
|
GJ06052982
|
VAGHELA GOVIND RAMA
|
GJ06052982
|
H.D.F.C. Bank
|
HDFC0003198
|
|
|
Material
|
|
302
|
GJ06053089
|
Vallabhbhai Naranbhai Solanki
|
GJ06053089
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
|
303
|
GJ06053090
|
Arjanbhai Muljibhai Solanki
|
GJ06053090
|
Union Bank of India
|
UBIN0931641
|
|
|
Material
|
|
304
|
GJ06053091
|
Muljibhai Jethabhai Chauhan
|
GJ06053091
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
|
305
|
GJ06053092
|
Bharat Punjabhai Sondarva
|
GJ06053092
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
|
306
|
GJ06053093
|
Sanjaybhai Bhanabhai Makka
|
GJ06053093
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
|
307
|
GJ06053094
|
Jentibhai Ranabhai Parmar
|
GJ06053094
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
|
308
|
GJ06053095
|
Dineshbhai Virjibhai Sondarva
|
GJ06053095
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
|
309
|
GJ06053096
|
Nathiben Mithabhai Sondarva
|
GJ06053096
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
|
310
|
GJ06053099
|
Pravinbhai Virabhai Mahida
|
GJ06053099
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
311
|
GJ06053100
|
Pravinbhai Amrabhai Vegda
|
GJ06053100
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
|
312
|
GJ06053101
|
Somabhai Valabhai Valva
|
GJ06053101
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
313
|
GJ06053102
|
Dineshbhai Karabhai Rathod
|
GJ06053102
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
314
|
GJ06053105
|
Nathubhai Punjabhai Sondarva
|
GJ06053105
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
315
|
GJ06053106
|
Somabhai Punjabhai Chasiya
|
GJ06053106
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
|
316
|
GJ06053107
|
Virambhai Punjabhai Solanki
|
GJ06053107
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
317
|
GJ06053108
|
Jayaben Lakhmanbhai Chansiya
|
GJ06053108
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
318
|
GJ06053109
|
Somabhai Dayabhai Maru
|
GJ06053109
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
319
|
GJ06053110
|
Batukbhai Devshibhai Maru
|
GJ06053110
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
320
|
GJ06053111
|
Hansaben Kantibhai Chansiya
|
GJ06053111
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
321
|
GJ06053112
|
Navnitbhai Ravjibhai Makadiya
|
GJ06053112
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
|
322
|
GJ06053113
|
Kanjibhai Lakhmanbhai Mori
|
GJ06053113
|
Bank of India
|
BKID0003321
|
|
|
Material
|
|
323
|
GJ06053114
|
Goganbhai Khimabhai Kodiyatar
|
GJ06053114
|
SAURASTRA GRAMIN BANK
|
SGBA0000327
|
|
|
Material
|
|
324
|
GJ06053116
|
Keshubhai Meghabhai Mahida
|
GJ06053116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
325
|
GJ06053117
|
Nayanbhai Muljibhai Gohel
|
GJ06053117
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
326
|
GJ06053119
|
Jentibhai Badhabhai Boricha
|
GJ06053119
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
327
|
GJ06053121
|
Rayajada Pruthvirajsinh Lakhubha
|
GJ06053121
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
|
328
|
GJ06053122
|
Bheda Pragneshbhai Kanabhai
|
GJ06053122
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
|
329
|
GJ06053123
|
Karangiya Hareshbhai Vejanandbhai
|
GJ06053123
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
330
|
GJ06053124
|
Maru Parabatbhai Vajashibhai
|
GJ06053124
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
|
331
|
GJ06053125
|
Chudasama Dayabhai Bhanabhai
|
GJ06053125
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
332
|
GJ06053126
|
Rathod Bhimabhai Somabhai
|
GJ06053126
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
333
|
GJ06053127
|
Mahida Laxmiben Govindbhai
|
GJ06053127
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
334
|
GJ06053128
|
Parmar Mansukhbhai Devabhai
|
GJ06053128
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
335
|
GJ06053130
|
Makadiya Bhimabhai Mulabhai
|
GJ06053130
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
336
|
GJ06053131
|
Makadiya Babu Bhikha
|
GJ06053131
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
337
|
GJ06053133
|
Vaghela Vijaykumar Kantibhai
|
GJ06053133
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
|
338
|
GJ06053134
|
Chudasama Rajabhai Chanabhai
|
GJ06053134
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
|
339
|
GJ06053135
|
Solanki Bhimabhai Jivabhai
|
GJ06053135
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
|
340
|
GJ06053136
|
Bhalodiya Hasmukhbhai Laxmidas
|
GJ06053136
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Material
|
|
341
|
GJ06053137
|
Vadariya Chandulal Veljibhai
|
GJ06053137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
342
|
GJ06053138
|
Vadariya Kantilal Dayabhai
|
GJ06053138
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
|
343
|
GJ06053797
|
Ujiben Lakhmanbhai Vavecha
|
GJ06053797
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
344
|
GJ06053933
|
Bariya Hajabhai Lakhamanbhai
|
GJ06053933
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
345
|
GJ06053939
|
Maru Nathiben Najabhai
|
GJ06053939
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
|
346
|
GJ06053940
|
Mahida Bhikhabhai Somabhai
|
GJ06053940
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
347
|
GJ06053941
|
Maradiya Ketanbhai Vallabhbhai
|
GJ06053941
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
|
348
|
GJ06053942
|
Mokriya Ranmalbhai Lakhamanbhai
|
GJ06053942
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
|
349
|
GJ06053943
|
Gareja Kamalesh Naranbhai
|
GJ06053943
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
|
350
|
GJ06053944
|
Mahida Ashok Somabhai
|
GJ06053944
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
351
|
GJ06053945
|
Pathak Dilipkumar Ramnikbhai
|
GJ06053945
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
|
352
|
GJ06053946
|
Pathak Anilkumar Narbherambhai
|
GJ06053946
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
353
|
GJ06053947
|
Gohel Dineshbhai Ramabhai
|
GJ06053947
|
Union Bank of India
|
UBIN0931641
|
|
|
Material
|
|
354
|
GJ06053948
|
Bharathi Sakarben Bhikhubharathi
|
GJ06053948
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
|
355
|
GJ06053949
|
Makadiya Ratilal Meghabhai
|
GJ06053949
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
|
356
|
GJ06053950
|
Makadiya Vijaykumar Hamirbhai
|
GJ06053950
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
|
357
|
GJ06053951
|
Mahida Narendrabhai Karashanbhai
|
GJ06053951
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
358
|
GJ06053952
|
Makadiya Devabhai Karabhai
|
GJ06053952
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
359
|
GJ06053953
|
Bharada Rajashibhai Govindbhai
|
GJ06053953
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
|
360
|
GJ06053954
|
Hansaben Hamirbhai Mahida
|
GJ06053954
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
361
|
GJ06053955
|
Manjibhai Khimabhai Vegda
|
GJ06053955
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
362
|
GJ06053956
|
Mahida Kalabhai Nathubhai
|
GJ06053956
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
|
363
|
GJ06053957
|
Khatariya Arjanbhai Jinabhai
|
GJ06053957
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
364
|
GJ06053979
|
Mahida Vejiben Parbatbhai
|
GJ06053979
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
|
365
|
GJ06053980
|
Paredi Janakbhai Ranabhai
|
GJ06053980
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
366
|
GJ06053981
|
Khaniya Kanjibhai Ramabhai
|
GJ06053981
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
367
|
GJ06053982
|
Detroja Dineshbhai Raghavbhai
|
GJ06053982
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
|
368
|
GJ06054388
|
Jadavbhai Trikambhai Pansuriya
|
GJ06054388
|
AXIS BANK
|
UTIB0004734
|
|
|
Material
|
|
369
|
GJ06054389
|
Khimjibhai Ranchhodbhai Pansuriya
|
GJ06054389
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
370
|
GJ06054390
|
Meraman Punjabhai Madam
|
GJ06054390
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
371
|
GJ06054393
|
Sisodiya Bachubhai Lakhabhai
|
GJ06054393
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
|
372
|
GJ06054394
|
Sisodiya Kalabhai Lakhabhai
|
GJ06054394
|
Union Bank of India
|
UBIN0931641
|
|
|
Material
|
|
373
|
GJ06054572
|
Sanjava Vejanandbhai Khimabhai
|
GJ06054572
|
Bank of India
|
BKID0003310
|
|
|
Material
|
|
374
|
GJ06055133
|
BALASARA MAYURKUMAR KARABHAI
|
GJ06055133
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
375
|
GJ06055135
|
JADAV RAJANKUMAR PRAVINBHAI
|
GJ06055135
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
376
|
GJ06055136
|
BALASARA ARJUNKUMAR RAMBHAI
|
GJ06055136
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
377
|
GJ06055138
|
BALASARA MANISHKUMAR BHIMABHAI
|
GJ06055138
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
378
|
GJ06055341
|
Punja parbat parmar
|
GJ06055341
|
SAURASTRA GRAMIN BANK
|
SGBA0000305
|
|
|
Material
|
|
379
|
GJ06055342
|
Nathiben Punja Vaja
|
GJ06055342
|
SAURASTRA GRAMIN BANK
|
SGBA0000305
|
|
|
Material
|
|
380
|
GJ06055489
|
Jayaba Bachubha Rayjada
|
GJ06055489
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
|
381
|
GJ06055490
|
Rambhai Naranbhai Sanjava
|
GJ06055490
|
SAURASTRA GRAMIN BANK
|
SGBA0000327
|
|
|
Material
|
|
382
|
GNBPS5321C
|
VIJAY R O PLANT
|
GNBPS5321C_53157
|
State Bank of India
|
SBIN0060061
|
|
|
Admin
|
|
383
|
GOC1337021
|
Vanvi Rajubhai Savjibhai
|
GOC1337021_41480
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
|
384
|
GWRPM3289L
|
Muliyasiya Popatbhai Devashibhai
|
GWRPM3289L_52657
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
385
|
GXTPP8185D
|
Kalubhai Palabhai Sondarva
|
WBU1677574_49443
|
State Bank of India
|
SBIN0060117
|
|
|
Material
|
|
386
|
HKQPM4138G
|
MAKVANA RAMSIBHAI RAMABHAI
|
HKQPM4138G_55484
|
State Bank of India
|
SBIN0060183
|
|
|
Material
|
|
387
|
HMRPM3182D
|
Sumita Popat Khimaniya
|
GJ06049961
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
388
|
HQP0868075
|
Prithviraj Builders, Mahudi
|
HQP0868075_24546
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
389
|
HQP1076942
|
Bambhava Karshanbhai Kanabhai
|
HQP1076942_47403
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
390
|
HQP1176825
|
Jagdish Ravjibhai Ramani
|
HQP1176825_49445
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
|
391
|
HQP1181239
|
Makvana Rameshbhai Batukbhai
|
HQP1181239_46131
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
|
392
|
HQP1181270
|
PARSHOTAM DANA PARMAR
|
HQP1181270_46132
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
|
393
|
HQP1204270
|
PARSHOTAM NAGJI RIBADIYA
|
HQP1204270_48959
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
394
|
HQP1204551
|
RUKHAD RAJA BHASALIYA
|
HQP1204551_48958
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
395
|
HQP1225705
|
Rajeshbhai Kurjibhai Soladiya
|
HQP1225705_49411
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
396
|
HQP1225846
|
VIKAMA RAJESH PUNJABHAI
|
HQP1225846_27765
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
397
|
HQP1226075
|
Parmar Mohanbhai Khimabhai
|
HQP1226075_49412
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
398
|
HQP1340280
|
Ramesh Desa Chavada
|
HQP1340280_49433
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
399
|
HQP1385129
|
Dave Suresh Himatbhai
|
HQP1385129_49410
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
400
|
HQP1468263
|
HIRABHAI ARJANBHAI CHAUHAN
|
HQP1468263_44130
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
|
401
|
HQP1532258
|
CHETANBHAI MANDAVIYA
|
HQP1532258_44250
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
|
402
|
HQP1792415
|
J.P. CONSTRUCTION, CHHELANKA
|
HQP1792415_27613
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
403
|
HQP1793579
|
Gajera Keshav Bachu
|
HQP1793579_28128
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
404
|
HQP1800812
|
Umesh Jetha Dafda
|
HQP1800812_28684
|
Bank of Baroda
|
BARB0VISAVA
|
Exempted and Approved
|
|
Material
|
|
405
|
HQP2152791
|
Samat Raja Bhasaliya
|
HQP2152791_49289
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
406
|
HQP2329548
|
BHARAT RAMJI GOHIL
|
HQP2329548_44333
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
407
|
HQP2438471
|
KISHORBHAI DEVAJIBHAI GIDA
|
HQP2438471_27568
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
|
408
|
HQP2457026
|
MARUTI IRREGATION BHESAN
|
HQP2457026_44021
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
|
409
|
HQP2481240
|
SHIV SHAKTI COM AND PHOTOGRAPHICS BHESAN
|
HQP2481240_44024
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
|
410
|
HQP2613917
|
Harsukh Ranchhod Thummar
|
HQP2613917_49592
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
|
411
|
HQP2667723
|
Ashwinbhai Popatbhai Dobariya
|
HQP2667723_40367
|
State Bank of India
|
SBIN0060058
|
Exempted and Approved
|
|
Material
|
|
412
|
HQP2835577
|
ASHVINBHAI BHIKHABHAI BHESAN
|
HQP2835577_44023
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
|
413
|
ICCPK5117G
|
Khuman Valkuben Rambhai
|
ICCPK5117G_54677
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
414
|
IEGPS6371C
|
KARSHANBHAI GOVINDBHAI SOLANKI
|
GJ06052173
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
|
415
|
IEPPD8527C
|
Dafada Mohanbhai Lakhmanbhai
|
GJ06051607
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
416
|
IPD4526943
|
RAMANI SHAILESHBHAI DAMAJIBHAI
|
IPD4526943_27767
|
Bank of India
|
BKID0003313
|
|
|
Material
|
|
417
|
JGTPS6130M
|
ABHI B SHETH
|
JGTPS6130M_53279
|
State Bank of India
|
SBIN0003251
|
|
|
Admin
|
|
418
|
JKHPD1892M
|
Daki Balubhai Panchabhai
|
GJ05034258525_46503
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
|
419
|
JWH2025575
|
Dav Samirbhai Lakhmanbhai
|
JWH2025575_47944
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
|
420
|
LPD1370709
|
Sorath Shilp Junagadh
|
LPD1370709_46013
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Material
|
|
421
|
LPD2018398
|
Girishbhai Shamjibhai Gajera
|
LPD2018398_44344
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
|
422
|
LPD4931580
|
DEGADA GOPALBHAI BABUBHAI
|
LPD4931580_40933
|
Bank of India
|
BKID0003313
|
Exempted and Approved
|
|
Material
|
|
423
|
LPD4970976
|
Maheshbhai Mohanbhai Tilala
|
KOD4970976_44345
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
|
424
|
LYNPK8174M
|
Kodiyatar devabhai sudabhai
|
LYNPK8174M_55340
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
425
|
MCR1283845
|
Kotadiya Harshaben Pankajbhai
|
MCR1283845_47940
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
|
426
|
MCR2276319
|
Gohel Prafulbhai Pragjibhai
|
MCR2276319_46149
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
427
|
MCR2382810
|
Chauhan Dilipbhai Maganbhai
|
MCR2382810_48634
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
428
|
MCR2498160
|
Damji Ruda Kansara Khorasa
|
MCR2498160_45328
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
|
429
|
MDXPK3610G
|
Shekhva Ramjuben Kishorbhai
|
MDXPK3610G_54155
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
|
430
|
MLH0953661
|
RATHOD RAMESH BHADHA (MERAM)
|
MLH0953661_47926
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
431
|
MLH1119205
|
Punjabhai Arjanbhai Varu
|
MLH1119205_48593
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
|
432
|
MLH1215466
|
MEVADA DINESH BHIKHABHAI
|
MLH1215466_47933
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
|
433
|
MLH1224336
|
SETA SALIM HASAM
|
MLH1224336_47965
|
AXIS BANK
|
UTIB0001197
|
|
|
Material
|
|
434
|
MLH1258185
|
Solanki Rajeshbhai Gelbhai
|
MLH1258185_45138
|
State Bank of India
|
SBIN0010994
|
|
|
Material
|
|
435
|
MLH1296052
|
SOLANKI VERJALAL RANCHOD
|
MLH1296052_47932
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
436
|
MLH1300854
|
Meghnathi Chandreshgiri Shivgiri
|
MLH1300854_40710
|
State Bank of India
|
SBIN0060132
|
Exempted and Approved
|
|
Material
|
|
437
|
MLH1702323
|
KABA PRAKASH ANANDBHAI
|
MLH1702323_47929
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
|
438
|
MLH1705391
|
Dinesh Ramniklal Raval
|
MLH1705391_47244
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
|
439
|
MLH2215879
|
Vala Harsukhbhai Jivabhai
|
MLH2215879_44978
|
Dena Bank
|
BKDN0311500
|
|
|
Material
|
|
440
|
MVOPK9909F
|
Nileshbhai Karshanbhai Gohel
|
GJ06052417
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
|
441
|
QPTPS1254A
|
Sandh Hasambhai Jusabbhai
|
QPTPS1254A_55460
|
State Bank of India
|
SBIN0060067
|
|
|
Material
|
|
442
|
SDWPS4398G
|
SAGATHIYA BAVABHAI JETHABHAI
|
SDWPS4398G_55475
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
443
|
SHX1739259
|
Babariya Pravinbhai Virabhai
|
SHX1739259_46322
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
|
444
|
SNX1953405
|
Ashokbhai Babubhai Chudasama
|
SNX1953405_44340
|
Bank of India
|
BKID0003320
|
|
|
Material
|
|
445
|
SNX2069409
|
Rinkesh Babulal Gajera
|
SNX2069409_44347
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
|
446
|
SNX2150472
|
Bhimabhai Mangabhai Rathod
|
SNX2150472_44338
|
State Bank of India
|
SBIN0060046
|
|
|
Material
|
|
447
|
SNX2683019
|
Naghera Mahesh Laxmanbhai
|
SNX2683019_28088
|
State Bank of India
|
SBIN0060386
|
|
|
Material
|
|
448
|
SNX2916344
|
Manubhai Ramjibhai Akabari
|
SNX2916344_44343
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
|
449
|
SNX3090610
|
Chandulal Vallabhbhai Akabari
|
SNX3090610_44346
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
|
450
|
WBU0725739
|
KANA RANA BHASALIYA
|
WBU0725739_48957
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
451
|
WBU07322487
|
Vijay D. Dafda
|
WBU07322487_28685
|
Dena Bank
|
BKDN0310241
|
Exempted and Approved
|
|
Material
|
|
452
|
WBU0735308
|
SANKET RAMESH BORAD
|
WBU0735308_27576
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
453
|
WBU1008994
|
Pravinbhai Hansrajbhai Dhamecha
|
WBU1008994_46146
|
Central Bank Of India
|
CBIN0282280
|
|
|
Material
|
|
454
|
WBU1045822
|
Shyara Savjibhai Hadabhai
|
WBU1045822_49687
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
|
455
|
WBU1053859
|
USADAD VINU SHAMAJU
|
WBU1053859_44998
|
State Bank of India
|
SBIN0015812
|
|
|
Material
|
|
456
|
WBU1059153
|
A.K.GAJERA BHESAN
|
WBU1059153_44022
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
|
457
|
WBU1112739
|
RAMESH VIRA BHAYA, MANDAVAD
|
WBU1112739_43769
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
458
|
WBU1142116
|
KANA AMRA DHANTA
|
WBU1142116_48955
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
459
|
WBU1142371
|
Kalu Hasam Chauhan
|
WBU1142371_49753
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
460
|
WBU1160084
|
SANJAY NATU MAKWANA
|
WBU1160084_28629
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
|
461
|
WBU1162858
|
Chauhan Sagar Ratilal
|
WBU1162858_30485
|
Bank of Baroda
|
BARB0BAGADU
|
Exempted and Approved
|
|
Material
|
|
462
|
WBU1282316
|
Vitthalbhai Lagrabhai Vaghela
|
WBU1282316_47400
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
|
463
|
WBU1424704
|
Gadhvi Jivan Pala
|
WBU1424704_49291
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
464
|
WBU1502764
|
TAHERI AYRAN & STEEL SALES - VISAVADAR
|
WBU1502764_27680
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
|
465
|
WBU1504042
|
BHARGAV FURNITURE
|
WBU1504042_27766
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
|
466
|
WBU1668110
|
BHANA DHANSUR BHASALIYA
|
WBU1668110_48960
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
467
|
WBU1668425
|
Bhaga Naran Mevada
|
WBU1668425_49434
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
468
|
WBU1678895
|
NANJI DEVDAN RATHOD, CHHALDA
|
WBU1678895_43770
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
469
|
WBU1725720
|
Bharat Ravji Shekhmakvana
|
WBU1725720_49290
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
|
470
|
WBU1732510
|
Kotadiya Bharatbhai Chhaganbhai
|
WBU1732510_49409
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
471
|
WBU1735398
|
Dave Bhanushankarbhai Parshotambhai
|
WBU1735398_49408
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
|
472
|
WBU1857762
|
Arjanbhai Manibhai Rudatala
|
WBU1857762_49413
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
|
473
|
WBU1888080
|
MADHABHAI HAKABHAI CHAUHAN
|
WBU1888080_44129
|
State Bank of India
|
SBIN0060271
|
|
|
Material
|
|
474
|
WBU1969112
|
Gondaliya Jagadishbhai Harsukhbhai
|
WBU1969112_47818
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
|
475
|
WBU2022762
|
Vishvraj Dilubhai
|
WBU2022762_45927
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
|
476
|
WEU1876838
|
Miyatra Samat Nagdan
|
WEU1876838_46418
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
|
477
|
ZOC0505461
|
JALU HITESH MENADBHAI
|
ZOC0505461_47911
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
478
|
ZOC0604603
|
Sora Ibrahimbhai Kasambhai
|
ZOC0604603_47643
|
State Bank of India
|
SBIN0060049
|
|
|
Material
|
|
479
|
ZOC0935106
|
Sandh Faridbhai Isabhai
|
ZOC0935106_48024
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
480
|
ZOC0954891
|
Sondarva Lakhabhai Punjabhai
|
ZOC0954891_44698
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
481
|
ZOC0965574
|
Vallabhbhai Bhovanbhai Mathukiya
|
ZOC0965574_48549
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
482
|
ZOC1023290
|
Kambaliya Paresh Abhebhai
|
ZOC1023290_25249
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
483
|
ZOC1036375
|
JALU ASHISH BHIMABHAI
|
ZOC1036375_47930
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
|
484
|
ZOC1045699
|
CHAVDA VIRENDRSINH GAMBHIRSINH
|
ZOC1045699_47922
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
485
|
ZOC1063478
|
Chavda Jagmal Devrajbhai
|
ZOC1063478_40673
|
State Bank of India
|
SBIN0060162
|
Exempted and Approved
|
|
Material
|
|
486
|
ZOC1100023
|
Arjanbhai Galabhai Chavda
|
ZOC1100023_40674
|
Bank of Baroda
|
BARB0SHAPUR
|
Exempted and Approved
|
|
Material
|
|
487
|
ZOC1108653
|
Parsotambhai Ranabhai Makwana
|
ZOC1108653_45776
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
488
|
ZOC1237536
|
Dudakiya Kamleshbhai Lakhmanbhai
|
ZOC1237536_47646
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
|
489
|
ZOC1494491
|
Meghnathi Bhupatgiri Shivgiri
|
ZOC1494491_47955
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
|
490
|
ZOC1501998
|
Muchhadiya Mohanbhai
|
ZOC1501998_43844
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
491
|
ZOC1518505
|
Sondarva Dineshbhai Bhikhabhai
|
ZOC1518505_47941
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
|
492
|
ZOC1536374
|
Faldu Kantilal Ladhabhai
|
ZOC1536374_47952
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
|
493
|
ZOC1551563
|
Puchhadiya Maldebhai Mensibhai
|
ZOC1551563_47948
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
|
494
|
ZOC1561640
|
Harsukhbhai Jivrajbhai Chikhaliya
|
ZOC1561640_49587
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
495
|
ZOC1569565
|
Dilipbhai Gangabhai Makadiya
|
ZOC1569565_40712
|
State Bank of India
|
SBIN0060049
|
Exempted and Approved
|
|
Material
|
|
496
|
ZOC1576677
|
Jayeshbhai Mohanbhai Gajera
|
ZOC1576677_48460
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
497
|
ZOC1594969
|
Vadiyatar Vrajlal Babubhai
|
ZOC1594969_48015
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
|
498
|
ZOC1596196
|
CHAVDA BABULAL NARAN
|
ZOC1596196_47917
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
|
499
|
ZOC1645449
|
Makwana Vikram Pravinbhai
|
ZOC1645449_47645
|
Bank of Baroda
|
BARB0COLJUN
|
|
|
Material
|
|
500
|
ZOC1682939
|
MARU HAJA SOMA
|
SBIN0060051_47920
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
|
501
|
ZOC1685338
|
Jiladiya Bavanjibhai Raydhanbhai
|
ZOC1685338_48159
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
|
502
|
ZOC1685775
|
Dangar Monghiben Govindbhai
|
ZOC1685775_48635
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
|
503
|
ZOC1706928
|
Rajabhai Kanabhai Muliya
|
ZOC1706928_44054
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
|
504
|
ZOC1729136
|
Vadhiya Mulji Pancha
|
ZOC1729136_48851
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
|
505
|
ZOC1737436
|
Zala Naranbhai Valabhai
|
ZOC1737436_45953
|
State Bank of India
|
SBIN0060049
|
|
|
Material
|
|
506
|
ZOC1784719
|
Shukla Narayanbhai Indiraramanji
|
ZOC1784719_47644
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
|
507
|
ZOC1809797
|
Karamiya Muktaben Jagadishbhai
|
ZOC1809797_45951
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
|
508
|
24070700476
|
Gujarat Samachar, Rajkot
|
24070700476_21530
|
H.D.F.C. Bank
|
HDFC0000306
|
Exempted and Approved
|
|
Material
|
|
509
|
24072503690
|
GAJJAR POLYMERS
|
24072503690_28416
|
State Bank of India
|
SBIN0000525
|
Exempted and Approved
|
|
Material
|
|
510
|
24090300017
|
Nanji Kalabhai Patel and Co., Rajkot
|
24090300017_18351
|
State Bank of India
|
SBIN0001851
|
|
|
Material
|
|
511
|
24092901313
|
Kamdhenu Pipe
|
24092901313_27572
|
Bank of Baroda
|
BARB0UPLETA
|
|
|
Material
|
|
512
|
24120100126
|
Silver Trading Co., Junagadh
|
24120100126_38223
|
Bank of India
|
BKID0003300
|
Exempted and Approved
|
|
Material
|
|
513
|
24120101833
|
Bharat Bij Nigam, Junagadh
|
24120101833_38221
|
State Bank of India
|
SBIN0060386
|
Exempted and Approved
|
|
Material
|
|
514
|
24120101844
|
Mahavir Marble, Junagadh
|
24120101844_39842
|
State Bank of India
|
SBIN0007875
|
Exempted and Approved
|
|
Material
|
|
515
|
24120103802
|
V.B.Developers and Traders, Junagadh
|
24120103802_25490
|
Indian Bank
|
IDIB000J013
|
|
|
Material
|
|
516
|
24120600099
|
Patel Electric Store Visavadar
|
24120600099_29454
|
Union Bank of India
|
UBIN0536946
|
Exempted and Approved
|
|
Material
|
|
517
|
24120600244
|
Kiran Traders
|
24120600244_24063
|
H.D.F.C. Bank
|
HDFC0004303
|
|
|
Material
|
|
518
|
24120700265
|
Madhav Supplier and Construction, Mendarda
|
24120700265_22990
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
|
519
|
24120800446
|
Patel Trading Co. Agatrai
|
24120800446_22378
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
|
520
|
24120800930
|
MADHAV STONE CRUSHER
|
24120800930_21349
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
|
521
|
24121100602
|
Joshi Construction - Gadu
|
24121100602_27611
|
Bank of India
|
BKID0003302
|
|
|
Material
|
|
522
|
24130100239
|
India Quary Works
|
24130100239_25205
|
State Bank of India
|
SBIN0060031
|
|
|
Material
|
|
523
|
24130700215
|
Anil Metal Industries, Bagasara
|
24130700215
|
State Bank of India
|
SBIN0060031
|
|
|
Material
|
|
524
|
24130800521
|
Krishna Trading Co., Dhari
|
24130800521_28126
|
State Bank of India
|
SBIN0060032
|
|
|
Material
|
|
525
|
24221704554
|
Satiaai Construction, Surat
|
24221704554_28631
|
Bank of Baroda
|
BARB0VISAVA
|
Exempted and Approved
|
|
Material
|
|
526
|
24932033789
|
Kankai Siramic, Jetpur
|
24932033789_39843
|
State Bank of India
|
SBIN0060149
|
Exempted and Approved
|
|
Material
|
|
527
|
24AAAAK7080P1Z9
|
Krishna Majur Bandhkam Sahakari Mandali
|
24aaaak7080p1z9_46447
|
State Bank of India
|
SBIN0060055
|
|
24AAAAK7080P1Z9
|
Material
|
|
528
|
24AAAAU0144N1ZK
|
UNIVERSAL WOMEN INDUSTRAIL CO-OP-SOCIETY LTD
|
24AAAAU0144N1ZK_54512
|
State Bank of India
|
SBIN0060386
|
|
24AAAAU0144N1ZK
|
Admin
|
|
529
|
24AABCU9644A1ZJ
|
UNQ COMMUNICATION PVT LTD
|
24AABCU9644A1ZJ_54628
|
ICICI BANK
|
ICIC0000308
|
|
24AABCU9644A1ZJ
|
Admin
|
|
530
|
24AABFN6286G1Z8
|
N.K.STEELWOOD INDUSTRIES
|
24AABFN6286G1Z8_54187
|
Bank of Baroda
|
BARB0KESJUN
|
|
24AABFN6286G1Z8
|
Admin
|
|
531
|
24AABFN6686J1ZX
|
New Novelty Furniture
|
24aabfn6686j1zx_54216
|
State Bank of India
|
SBIN0060169
|
|
24AABFN6686J1ZX
|
Admin
|
|
532
|
24AADCP1453C1ZZ
|
PASCHIM GUJARAT VIJ COMPANY LTD
|
24AADCP1453C1ZZ_53244
|
State Bank of India
|
SBIN0060152
|
|
24AADCP1453C1ZZ
|
Admin
|
|
533
|
24AADFR4980P1ZM
|
Royal Builders Surat
|
24AADFR4980P1ZM_49407
|
Bank of Baroda
|
BARB0KHASUR
|
|
24AADFR4980P1ZM
|
Material
|
|
534
|
24AAEFB3310J1ZZ
|
Bhavin Sales and Service
|
24AAEFB3310J1ZZ_54711
|
State Bank of India
|
SBIN0060386
|
|
24AAEFB3310J1ZZ
|
Admin
|
|
535
|
24AAFPZ5523J1ZE
|
Meghraj Geotech Engineering Jamnagar
|
24AAFPZ5523J1ZE_46445
|
ICICI BANK
|
ICIC0002631
|
|
24AAFPZ5523J1ZE
|
Material
|
|
536
|
24AAGFJ9088F1Z3
|
Jeet Enterprise and Developers Bhesan
|
24AAGFJ9088F1Z3_48850
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AAGFJ9088F1Z3
|
Material
|
|
537
|
24AAHPU8388A1ZF
|
SHARUAT DAINIK
|
24AAHPU8388A1ZF_54395
|
Bank of India
|
BKID0003300
|
|
24AAHPU8388A1ZF
|
Admin
|
|
538
|
24AAJFA6948E1ZG
|
AONE Traders Mota Kotda
|
24AAJFA6948E1ZG_44422
|
Central Bank Of India
|
CBIN0282280
|
|
24AAJFA6948E1ZG
|
Material
|
|
539
|
24AAJFD6411H1ZP
|
Dhananjay Construction Co. - Khorasa Gir
|
24121000529_22931
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
540
|
24AAMFP6058M1ZO
|
Paras Stone Crusher, Junagadh
|
24120103358_21200
|
State Bank of India
|
SBIN0060386
|
|
24AAMFP6058M1ZO
|
Material
|
|
541
|
24AAMFV8395F1ZL
|
VINAYAK ELECTRIC MENDARDA
|
24AAMFV8395F1ZL_54186
|
State Bank of India
|
SBIN0060152
|
|
24AAMFV8395F1ZL
|
Admin
|
|
542
|
24AANFM3853E1ZA
|
Madhav Stone Crusher Fagli
|
24aanfm3853e1za_45325
|
State Bank of India
|
SBIN0010986
|
|
24AANFM3853E1ZA
|
Material
|
|
543
|
24AAOFM7136M1ZS
|
Madhav Cement Pipe, Junagadh
|
24120201620
|
Bank of Baroda
|
BARB0DOLATP
|
|
24AAOFM7136M1ZS
|
Material
|
|
544
|
24AAQFK4841H1Z5
|
K and D Infrastructure Junagadh
|
24AAQFK4841H1Z5_44630
|
Indian Overseas Bank
|
IOBA0002945
|
|
24AAQFK4841H1Z5
|
Material
|
|
545
|
24AARFP8049B1Z3
|
PARICHAY NOTEBOOK
|
24AARFP8049B1Z3_52224
|
Canara Bank
|
CNRB0002993
|
|
24AARFP8049B1Z3
|
Admin
|
|
546
|
24AARFR0602G1ZG
|
RAMESH TREDERS MENDARDA
|
24AARFR0602G1ZG_54185
|
Bank of Baroda
|
BARB0MENDAR
|
|
24AARFR0602G1ZG
|
Admin
|
|
547
|
24AARFV8493P1ZW
|
VINAYAK ENTERPRISE
|
24AARFV8493P1ZW_50494
|
Bank of Baroda
|
BARB0DBMGRD
|
|
24AARFV8493P1ZW
|
Admin
|
|
548
|
24AASFS4032Q1ZL
|
Shriji Stone Crusher Ravni
|
24AASFS4032Q1ZL_45360
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24AASFS4032Q1ZL
|
Material
|
|
549
|
24AAUFP5917D1Z1
|
Pratik Construction
|
24AAUFP5917D1Z1_43526
|
State Bank of India
|
SBIN0015502
|
|
24AAUFP5917D1Z1
|
Material
|
|
550
|
24AAWFM9975C1ZM
|
Mayur Steel, Mandavad
|
24120600501_23185
|
H.D.F.C. Bank
|
HDFC0004303
|
|
24AAWFM9975C1ZM
|
Material
|
|
551
|
24ABBFS9957Q1Z8
|
Shiv Stone Crusher
|
24120500106_25070
|
State Bank of India
|
SBIN0060072
|
|
24ABBFS9957Q1Z8
|
Material
|
|
552
|
24ABCPU3896K1Z2
|
SHREENATH INFOCARE
|
24ABCPU3896K1Z2_52654
|
ICICI BANK
|
ICIC0000308
|
|
24ABCPU3896K1Z2
|
Admin
|
|
553
|
24ABDFS0226Q1ZZ
|
Shiv Traders Mendarda
|
24abdfs0226q1zz_45327
|
Dena Bank
|
BKDN0310167
|
|
24ABDFS0226Q1ZZ
|
Material
|
|
554
|
24ABUPR5141E1ZI
|
Shreeji Steel, Visavadar
|
24120600067_25355
|
H.D.F.C. Bank
|
HDFC0004303
|
|
24ABUPR5141E1ZI
|
Material
|
|
555
|
24ACRFS5300G1Z6
|
Tulja Bhavani Sales and Supply, Junagadh
|
24120202222_19513
|
Indian Bank
|
IDIB000J013
|
|
24ACRFS5300G1Z6
|
Material
|
|
556
|
24ACRFS7982E1Z1
|
Sanjana Construction Junagadh
|
24ACRFS7982E1Z1_46446
|
VIJAYA BANK
|
VIJB0007320
|
|
24ACRFS7982E1Z1
|
Material
|
|
557
|
24ACRFS9553R1ZW
|
SHREENATHJI CONSTRUCTION CO
|
24ACRFS9553R1ZW_41923
|
Bank of Baroda
|
BARB0VISAVA
|
|
24ACRFS9553R1ZW
|
Material
|
|
558
|
24ACZFS4049L1ZB
|
Shriji Stone Crusher Kodvav
|
24aczfs4049l1zb_45361
|
State Bank of India
|
SBIN0016686
|
|
24ACZFS4049L1ZB
|
Material
|
|
559
|
24ADFFS1483F1Z6
|
Shree Mahadev Stone Crusher
|
24ADFFS1483F1Z6_46341
|
State Bank of India
|
SBIN0060052
|
|
24ADFFS1483F1Z6
|
Material
|
|
560
|
24ADJPP9367K1ZU
|
Janakraj Electronic
|
24ADJPP9367K1ZU_53296
|
Bank of Baroda
|
BARB0JHANJH
|
|
24ADJPP9367K1ZU
|
Admin
|
|
561
|
24AESPB1853Q2ZZ
|
RADHESHYAM CORPORATION
|
24AESPB1853Q2ZZ_52207
|
Central Bank Of India
|
CBIN0280561
|
|
24AESPB1853Q2ZZ
|
Admin
|
|
562
|
24AFQPV7455P1ZA
|
Logix Infotech
|
24AFQPV7455P1ZA_54685
|
H.D.F.C. Bank
|
HDFC0000231
|
|
24AFQPV7455P1ZA
|
Admin
|
|
563
|
24AGLPV0981G1Z3
|
Maruti Paver Block Bhesan
|
24AGLPV0981G1Z3_45099
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AGLPV0981G1Z3
|
Material
|
|
564
|
24AHHPB7212P1ZC
|
KISHAN AGRO CENTER MANGROL
|
24AHHPB7212P1ZC_45256
|
Bank of India
|
BKID0003318
|
|
24AHHPB7212P1ZC
|
Material
|
|
565
|
24AHRPV8071E1ZU
|
Shri Shakti Enterprise
|
24ahrpv8071e1zu_45358
|
H.D.F.C. Bank
|
HDFC0000747
|
|
24AHRPV8071E1ZU
|
Material
|
|
566
|
24AIGPB5096H1ZD
|
KIRAN TRADERS, VISAVADAR
|
24AIGPB5096H1ZD_44336
|
Bank of Baroda
|
BARB0VISAVA
|
|
24AIGPB5096H1ZD
|
Material
|
|
567
|
24AIUPB7023N1ZZ
|
YOGI TREDARS BHESAN
|
24AIUPB7023N1ZZ_44128
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AIUPB7023N1ZZ
|
Material
|
|
568
|
24AJSPR3424L1ZQ
|
CHAMUNDA COMMERCIAL SERVICE
|
24AJSPR3424L1ZQ_53179
|
IDBI Bank
|
IBKL0000219
|
|
24AJSPR3424L1ZQ
|
Admin
|
|
569
|
24ALBPJ2988A2ZE
|
Vrundavan Construction
|
24ALBPJ2988A2Ze_48285
|
Union Bank of India
|
UBIN0531413
|
|
24ALBPJ2988A2ZE
|
Material
|
|
570
|
24ALWPB6348R1Z9
|
EARTH ENTERPRISE
|
24ALWPB6348R1Z9_52652
|
AU Small Finance Bank Limited
|
AUBL0002124
|
|
24ALWPB6348R1Z9
|
Admin
|
|
571
|
24AMKPR1816K1ZU
|
KAI COMPUTECH
|
24AMKPR1816K1ZU_52019
|
Bank of Baroda
|
BARB0COLJUN
|
|
24AMKPR1816K1ZU
|
Admin
|
|
572
|
24AMNPT5050A1Z8
|
Sure Computer
|
24AMNPT5050A1Z8_55103
|
UCO Bank
|
UCBA0000662
|
|
24AMNPT5050A1Z8
|
Admin
|
|
573
|
24AMQPR7329M1Z8
|
SAT STEEL BHESAN
|
24AMQPR7329M1Z8_44127
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AMQPR7329M1Z8
|
Material
|
|
574
|
24AOCPP8435J1ZP
|
Shree Ram Sales Agency, Visavadar
|
24120600296_24068
|
Union Bank of India
|
UBIN0536946
|
|
24AOCPP8435J1ZP
|
Material
|
|
575
|
24AOKPD4269E1ZA
|
Shri Ganesh Steel Mendarda
|
24AOKPD4269E1ZA_45326
|
Bank of Baroda
|
BARB0MENDAR
|
|
24AOKPD4269E1ZA
|
Material
|
|
576
|
24APAPD0949J2Z6
|
Shivshakti Construction, Visavadar
|
24120600575_40347
|
H.D.F.C. Bank
|
HDFC0004303
|
Exempted and Approved
|
24APAPD0949J2Z6
|
Material
|
|
577
|
24APHPB4273N1ZS
|
Khodiyar Electric Visavadar
|
24APHPB4273N1ZS_46161
|
Bank of Baroda
|
BARB0VISAVA
|
|
24APHPB4273N1ZS
|
Material
|
|
578
|
24APIPC3054P1ZT
|
SHYAM TREDING BHESAN
|
24APIPC3054P1ZT_44020
|
Dena Bank
|
BKDN0311501
|
|
24APIPC3054P1ZT
|
Material
|
|
579
|
24ARDPB5455C1ZD
|
S.R. Construction
|
24ARDPB5455C1ZD_47697
|
Bank of Baroda
|
BARB0BHESAN
|
|
24ARDPB5455C1ZD
|
Material
|
|
580
|
24ARGPK9522N1ZE
|
ROYAL COMPUTER
|
24ARGPK9522N1ZE_52633
|
State Bank of India
|
SBIN0060218
|
|
24ARGPK9522N1ZE
|
Admin
|
|
581
|
24ARNPJ3378A2ZW
|
Mahanidhi Enterprise
|
24arnpj3378a2zw_48872
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
|
582
|
24AROPV1431F1ZS
|
Bharat Hardware Store Bhesan
|
24AROPV1431F1ZS_46158
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AROPV1431F1ZS
|
Material
|
|
583
|
24ARUPP0318H1ZO
|
Shyam Engineering Gundala Mendarda
|
24ARUPP0318H1ZO_45074
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24ARUPP0318H1ZO
|
Material
|
|
584
|
24ASBPG9638B1Z1
|
New Royal Building Materials
|
24ASBPG9638B1Z1_46344
|
AXIS BANK
|
UTIB0002650
|
|
24ASBPG9638B1Z1
|
Material
|
|
585
|
24ASKPM2802N1ZL
|
Patel Trading Co. Agatrai
|
24ASKPM2802N1ZL_45331
|
UCO Bank
|
UCBA0000528
|
|
24ASKPM2802N1ZL
|
Material
|
|
586
|
24AURPM1250F1ZR
|
Siddarth Building Materials
|
24AURPM1250F1ZR_46343
|
Bank of India
|
BKID0003318
|
|
24AURPM1250F1ZR
|
Material
|
|
587
|
24AUWPB0612M1ZM
|
Khodiyar Suppliers Junagadh
|
24AUWPB0612M1ZM_45362
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24AUWPB0612M1ZM
|
Material
|
|
588
|
24AWRPB3724H1ZN
|
Gokul Steel Bhesan
|
24AWRPB3724H1ZN_44276
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AWRPB3724H1ZN
|
Material
|
|
589
|
24BDFPB0476C1Z8
|
B K BAGIYA
|
24BDFPB0476C1Z8_53058
|
State Bank of India
|
SBIN0003251
|
|
24BDFPB0476C1Z8
|
Admin
|
|
590
|
24BPGPG1310H1ZK
|
THE BALAJI OFFSET
|
24BPGPG1310H1ZK_54150
|
FEDERAL BANK
|
FDRL0001231
|
|
24BPGPG1310H1ZK
|
Admin
|
|
591
|
24BPOPP3005A1ZD
|
Chirag Febrication Bhesan
|
24BPOPP3005A1ZD_46160
|
Bank of Baroda
|
BARB0BHESAN
|
|
24BPOPP3005A1ZD
|
Material
|
|
592
|
24BZRPM5294F1ZW
|
SHREE SATIAAI FOUNDATION
|
24BZRPM5294F1ZW_42085
|
Dena Bank
|
BKDN0310919
|
|
24BZRPM5294F1ZW
|
Material
|
|
593
|
24DHTPK9393B1ZV
|
Shri Murlidhar Construction Sondarda
|
24DHTPK9393B1ZV_47960
|
State Bank of India
|
SBIN0060132
|
|
24DHTPK9393B1ZV
|
Material
|
|
594
|
24EADPK6564C1ZV
|
BHARAT TREDERS BHESAN
|
24EADPK6564C1ZV_45214
|
Bank of Baroda
|
BARB0BHESAN
|
|
24EADPK6564C1ZV
|
Material
|
|
595
|
24RKTD00607F1DD
|
NREGA JUNAGADH DRDA
|
24RKTD00607F1DD_50458
|
State Bank of India
|
SBIN0060386
|
|
24RKTD00607F1DD
|
Admin
|
|
596
|
24RKTG035611FDW
|
TALUKA VIKAS ADHIKARI RASHTRIYA ROJGAR BAHEDHARI
|
24RKTG035611FDW_50513
|
State Bank of India
|
SBIN0060046
|
|
24RKTG035611FDW
|
Material
|
|
597
|
24RKTG03561F1DW
|
Swastik Consultancy
|
24RKTG03561F1DW_52206
|
State Bank of India
|
SBIN0060218
|
|
24RKTG03561F1DW
|
Admin
|
|
598
|
24RKTG04776C1DR
|
MGNREGA MANGROL TDO
|
24RKTG04776C1DR_50505
|
State Bank of India
|
SBIN0060055
|
|
24RKTG04776C1DR
|
Admin
|
|
599
|
24RKTT00278F1D5
|
NREGA JUN MANAVADAR TDO
|
24RKTT00278F1D5_50507
|
State Bank of India
|
SBIN0060054
|
|
24RKTT00278F1D5
|
Admin
|
|
600
|
24RKTT00317C1DN
|
MGNREGA MALIYA TDO
|
24RKTT00317C1DN_50512
|
State Bank of India
|
SBIN0060061
|
|
24RKTT00317C1DN
|
Admin
|
|
601
|
24RKTT00490A1DH
|
NREGA JUN BHESAN TDO
|
24RKTT00490A1DH_50508
|
State Bank of India
|
SBIN0060058
|
|
24RKTT00490A1DH
|
Admin
|
|
602
|
24RKTT00512B1DS
|
TALUKA DEVLOPMENT OFFICER MENDARDA N.R.E.G.S
|
24RKTT00512B1DS_50509
|
State Bank of India
|
SBIN0060152
|
|
24RKTT00512B1DS
|
Admin
|
|
603
|
24RKTT00521D1DN
|
NREGA JUN VISAVADAR TDO
|
24RKTT00521D1DN_50510
|
State Bank of India
|
SBIN0060057
|
|
24RKTT00521D1DN
|
Admin
|
|
604
|
24RKTT00635F1DC
|
MGNREGA KESHOD TDO
|
24RKTT00635F1DC_50506
|
State Bank of India
|
SBIN0060052
|
|
24RKTT00635F1DC
|
Admin
|
|
605
|
24RKTT01284D1D9
|
MGNREGA VANTHALI SORATH TDO
|
24RKTT01284D1D9_50504
|
State Bank of India
|
SBIN0060049
|
|
24RKTT01284D1D9
|
Admin
|