|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
101001001017961
|
JAT IBRAHIM BER
|
101001001017961_40209
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
2
|
101001001018116
|
MARIYABAI IBRAHIM JAT
|
101001001018116_40211
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
3
|
101001001798271
|
JAT ISHA VALIMAMAD
|
101001001798271_40162
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
4
|
101001011690135
|
NAI RAJUBAI ISHARAJI
|
101001011690135_40200
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
5
|
101008012373529
|
Maheshwari Govind Jethalal
|
101008012373529_43143
|
Dena Bank
|
BKDN0330325
|
|
|
Material
|
|
6
|
201886057080
|
TARNSPORTATION CHARGE ALL GRAM PANCHAYAT
|
201886057080_41346
|
Dena Bank
|
BKDN0331071
|
|
|
Material
|
|
7
|
236400344838
|
VINODKUMAR HARJI SOLANKI
|
236400344838_43423
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
8
|
24ACTPV5839P1ZD1
|
SYATYAM ENTERPRISE, BHUJ
|
ACTPV5839P_28261
|
VIJAYA BANK
|
VIJB0007332
|
Exempted and Approved
|
|
Material
|
|
9
|
24AIMPM3618E1ZE
|
JASHABHAI RUDABHAI MEYATRA
|
AIMPM3618E_45841
|
AXIS BANK
|
UTIB0002256
|
|
24AIMPM3618E1ZE
|
Material
|
|
10
|
24BAMPK0946G1ZR
|
BHAVIKA CONSTRUCTION, DHORI
|
BANPK0946G_28260
|
Andhra Bank
|
ANDB0001264
|
Exempted and Approved
|
24BAMPK0946G1ZR
|
Material
|
|
11
|
301001002410376
|
JAT JUMA ALIMAMAD
|
301001002410376_40198
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
12
|
301001002426745
|
JAT BHACHAYA TAIYAB
|
301001002426745_40161
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
13
|
401001001018247
|
JAT BHULABAI KHAMISA
|
401001001018247_40212
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
14
|
401001002429836
|
JAGARIYA MULJI HAMIR
|
401001002429836_40159
|
State Bank of India
|
SBIN0006279
|
Exempted and Approved
|
|
Material
|
|
15
|
401008011737246
|
SHRI NARISHAKTI MAHILA VIKAS MANDAL
|
401008011737246_42694
|
Punjab National Bank
|
PUNB0722400
|
|
|
Material
|
|
16
|
4CX0804351
|
JUVANSINH BHARUBHA SODHA
|
4CX0804351_20515
|
Dena Bank
|
BKDN0330326
|
|
|
Material
|
|
17
|
902027109040
|
SAHIL CONSTRUCTION BHUJ
|
902027109040_43594
|
H.D.F.C. Bank
|
HDFC0000204
|
|
|
Material
|
|
18
|
AAALS3038G
|
Kunariya Juth Gram Panchayat Bhuj
|
AAALS3038G_51337
|
IDBI Bank
|
IBKL0000411
|
|
|
Admin
|
|
19
|
AABAI8992D
|
Ekta Swa Sahay Juth Sakhi Mandal Bhuj
|
AABAI8992D_53249
|
Bank of Baroda
|
BARB0JURAXX
|
|
|
Admin
|
|
20
|
AAHAJ6328A
|
Jay Momayma Sakhimandal Naliya
|
AAHAJ6328A_55292
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
21
|
AANFK9413G
|
CA Kapil Thacker and Assosiates Bhuj
|
AANFK9413G_51336
|
State Bank of India
|
SBIN0013011
|
|
|
Admin
|
|
22
|
AAPPT5263M
|
PIYUSH C THACKER
|
AAPPT5263M_28365
|
Oriental Bank of Commerce
|
ORBC0100743
|
Exempted and Approved
|
|
Material
|
|
23
|
AAXPT1981G
|
VinodChandra Mohanlal Thacker Naliya
|
AAXPT1981G_54420
|
State Bank of India
|
SBIN0013011
|
|
|
Admin
|
|
24
|
ABFPZ5085J
|
ZALA ABHISHEK N BHUJ
|
ABFPZ5085J_52164
|
Bank of Baroda
|
BARB0VJBHUJ
|
|
|
Admin
|
|
25
|
ABIPT43183
|
TULASIBHAI JEMALBHAI THAKOR
|
ABIPT43183_43550
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
26
|
ABIPT4318B
|
Tulasibhai Jemal Thakor Rapar
|
ABIPT4318B_51263
|
Bank of Baroda
|
BARB0DBRAHP
|
|
|
Material
|
|
27
|
ABJAS0570L
|
Shiv Mission Manglam Mandal Mankuva
|
ABJAS0570L_52191
|
Bank of Baroda
|
BARB0MANKUV
|
|
|
Admin
|
|
28
|
ACK/80344/2013
|
SURESHBHAI MAVAJIBHAI BAMBHANIYA
|
ACK/80344/2013_20517
|
H.D.F.C. Bank
|
HDFC0001447
|
|
|
Material
|
|
29
|
AEMPH3639A
|
MEGHVAL LALJIBHAI RAMJIBHAI ABADASA
|
AEMPH3639A_54877
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
30
|
AHNPH5438D
|
KHIMJI GOVIND SIJU ABADASA
|
AHNPH5438D_54873
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
31
|
AHOPT0573E
|
Pankaj Ramkeval Tiwari Bhuj
|
AHOPT0573E_54723
|
State Bank of India
|
SBIN0000334
|
|
|
Admin
|
|
32
|
AIAPJ7995D
|
JERAMBHAI MANSINGBHAI JADAV SURAT
|
AIAPJ7995D_54341
|
State Bank of India
|
SBIN0011006
|
|
|
Admin
|
|
33
|
AIOPC2713Q
|
CHHABHAIYA PARAS RATANSHI Lakhpat
|
AIOPC2713Q_53660
|
Union Bank of India
|
UBIN0904660
|
|
|
Admin
|
|
34
|
AISPJ2786L
|
JASHRAJ STATIONERS LAKHPAT
|
AISPJ2786L_53854
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
35
|
AKGPV1132N
|
Amrut Alpesh Vaghjiyani Bhuj
|
AKGPV1132N_54721
|
State Bank of India
|
SBIN0060364
|
|
|
Admin
|
|
36
|
AKIPP3896M
|
Pandya Stationary Naliya Kachchh
|
AKIPP3896M_51133
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
37
|
AKMPG6405F
|
GOSWAMI HIRENGIRI BHIMGIRI
|
AKMPG6405F_40871
|
Dena Bank
|
BKDN0331071
|
Exempted and Approved
|
|
Material
|
|
38
|
ALMPC5120G
|
Narendra Visabhai Chavda
|
ALMPC5120G_42827
|
State Bank of India
|
SBIN0002666
|
|
|
Material
|
|
39
|
ALQPI2420M
|
MEMAN AKIL ISMAIL LAKHPAT
|
ALQPI2420M_54739
|
State Bank of India
|
SBIN0006279
|
|
|
Admin
|
|
40
|
ALTPH9326C
|
HANSRAJ NANJIBHAI MAHESHWARI ABADASA
|
ALTPH9326C_54862
|
Bank of Baroda
|
BARB0NALIYA
|
|
|
Admin
|
|
41
|
ALVPC1598D
|
MALA NARAN CHAVADA
|
ALVPC1598D_39023
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
42
|
AMAPL5457C
|
HARESH CHITHALBHAI LADVA
|
AMAPL5457C_43545
|
State Bank of India
|
SBIN0060012
|
|
|
Material
|
|
43
|
AMGPV3502J
|
VORA JOYABALI VALIJI ABADASA
|
AMGPV3502J_54686
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
44
|
AMHPH7857F
|
Hadia Ketan Shantilal Bhuj
|
AMHPH7857F_54719
|
Bank of Baroda
|
BARB0BHUJXX
|
|
|
Admin
|
|
45
|
AMIPJ3165B
|
VIRENSINH JAGDISHSINH JADEJA
|
AMIPJ3165B_35761
|
State Bank of India
|
SBIN0000424
|
|
|
Material
|
|
46
|
AMJPB8712F
|
Ahir Graphics Anjar
|
AMJPB8712F_52068
|
AXIS BANK
|
UTIB0002006
|
|
|
Admin
|
|
47
|
AMLPC9557F
|
CNS INFOTECH RAPAR
|
AMLPC9557F_53143
|
Union Bank of India
|
UBIN0531529
|
|
|
Admin
|
|
48
|
AMWPI8161J
|
MEMAN SOHEB ISMAIL LAKHPAT
|
AMWPI8161J_54741
|
Bank of Baroda
|
BARB0DBPDRO
|
|
|
Admin
|
|
49
|
ANUPC5582G
|
Sunilkumar Jayantilal Chhatre Bhuj
|
ANUPC5582G_54746
|
Bank of Baroda
|
BARB0NARKUT
|
|
|
Admin
|
|
50
|
AOWPB5735P
|
Shree Maa Momai Krupa Zerox Stationary Abdasa
|
AOWPB5735P_55466
|
Bank of Baroda
|
BARB0NALIYA
|
|
|
Admin
|
|
51
|
APAPB2645F
|
K M CONSTRUCTION
|
APAPB2645F_38247
|
AXIS BANK
|
UTIB0000199
|
Exempted and Approved
|
|
Material
|
|
52
|
APFPB2940E
|
HARJIBHAI LAXMANBHAI BAROT
|
APFPB2940E_42632
|
Bank of Baroda
|
BARB0MANKUT
|
|
|
Material
|
|
53
|
APJPT7358C
|
KRISHNA B. TANNA
|
APJPT7358C_51079
|
Central Bank Of India
|
CBIN0280589
|
|
|
Admin
|
|
54
|
APKPJ7916B
|
SHREE LUNA NANA VIVIDH LAKSHI MANV SEVA TRUST
|
APKPJ7916B_28263
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
55
|
APUPJ2887H
|
DESHDEVI CONTRUCTION
|
APUPJ2887H_40348
|
Bank of Baroda
|
BARB0MUNDRA
|
Exempted and Approved
|
|
Material
|
|
56
|
ARCPJ8105A
|
JOSHI JIGARKUMAR MOHANLAL Lakhpat
|
ARCPJ8105A_53659
|
Bank of Baroda
|
BARB0NAKHTR
|
|
|
Admin
|
|
57
|
AROPG9295N
|
DEVANDH KHETSHI GADHAVI
|
AROPG9295N_35779
|
Bank of Baroda
|
BARB0MANDVI
|
Exempted and Approved
|
|
Material
|
|
58
|
ARVPC0824C
|
Yatin Naran Chauhan Bhuj
|
ARVPC0824C_54722
|
Central Bank Of India
|
CBIN0280592
|
|
|
Admin
|
|
59
|
ATNPT5147K
|
Trivedi Anilkumar Chandrakant Rapar
|
ATNPT5147K_55411
|
Bank of Baroda
|
BARB0DBRAHP
|
|
|
Admin
|
|
60
|
ATZPJ8491J
|
Shri Ashapura Zerox Bhuj
|
ATZPJ8491J_51444
|
Bank of Baroda
|
BARB0VJBHUJ
|
|
|
Admin
|
|
61
|
AVGPM1486K
|
VIJAY K MAHESHWARI
|
AVGPM1486K_39018
|
AXIS BANK
|
UTIB0001721
|
|
|
Material
|
|
62
|
AVQPV9693M
|
VISION ASHOKBHAI VALA MUNDRA TA
|
AVQPV9693M_54258
|
Bank of Baroda
|
BARB0MUNDRA
|
|
|
Admin
|
|
63
|
AVYPM2353F
|
HANSRAJ VELJIBHAI MAHESHWARI
|
AVYPM2353F_35787
|
Bank of Baroda
|
BARB0MANKUT
|
|
|
Material
|
|
64
|
AXCPT0828N
|
Shiv Stationary Rapar Kachchh
|
AXCPT0828N_51304
|
Bank of India
|
BKID0003828
|
|
|
Admin
|
|
65
|
AYIPC1283H
|
VIPUL NILESH CHAVADA
|
AYIPC1283H_39021
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
66
|
BAQPN7990B
|
RAJAK ALIMAMAD NAREJA
|
BAQPN7990B_35790
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
67
|
BBMPG3530K
|
DINESH AMRATLAL GARVA LAKHPAT
|
BBMPG3530K_54742
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
68
|
BCMPP7411D
|
Janak Govindbhai Parmar Bhuj
|
BCMPP7411D_54725
|
State Bank of India
|
SBIN0000334
|
|
|
Admin
|
|
69
|
BCWPR3263B
|
ASHISH TILAKBHAI RAJGOR ABADASA
|
BCWPR3263B_54863
|
Bank of Baroda
|
BARB0DBKTHR
|
|
|
Admin
|
|
70
|
BCYPB7610J
|
Brahamn Babulal Pathuji Lakhpat
|
BCYPB7610J_53657
|
ICICI BANK
|
ICIC0000086
|
|
|
Admin
|
|
71
|
BDJPP6669M
|
UMIYA BEVERAGES Anjar
|
BDJPP6669M_53517
|
State Bank of India
|
SBIN0000314
|
|
|
Admin
|
|
72
|
BDOPS3432C
|
S B Consoltancy Bhachau
|
BDOPS3432C_53262
|
Punjab National Bank
|
PUNB0074310
|
|
|
Admin
|
|
73
|
BDQ0821298
|
GULCHHAPIR MAHILA GROUP
|
BDQ0821298_38224
|
Bank of Baroda
|
BARB0DARSAD
|
Exempted and Approved
|
|
Material
|
|
74
|
BDQ0837682
|
LAXMI MAHILA MANDAL
|
BDQ0837682_40607
|
Bank of Baroda
|
BARB0DARSAD
|
Exempted and Approved
|
|
Material
|
|
75
|
BDQ1137207
|
BHOJRAJ LAKHMAN GADHVI
|
BDQ1137207_40999
|
Bank of Baroda
|
BARB0LAYJAM
|
Exempted and Approved
|
|
Material
|
|
76
|
BDQ3294980
|
ARVINDBHAI KESHAVBHAI GADHVI
|
BDQ3294980_30531
|
Dena Bank
|
BKDN0331381
|
Exempted and Approved
|
|
Material
|
|
77
|
BDQ3786480
|
KANTI SUJA SANGAR
|
BDQ3786480_40719
|
Dena Bank
|
BKDN0330325
|
|
|
Material
|
|
78
|
BEEPC4939P
|
Chawda Shailesh Maheshbhai Anjar
|
BEEPC4939P_55096
|
State Bank of India
|
SBIN0002626
|
|
|
Admin
|
|
79
|
BEWPG4973D
|
RAMESH VELA GUJARIYA
|
BEWPG4973D_43546
|
State Bank of India
|
SBIN0060012
|
|
|
Material
|
|
80
|
BFAPD4358G
|
Prashant Anilbhai Dabhi Bhuj
|
BFAPD4358G_54720
|
State Bank of India
|
SBIN0013011
|
|
|
Admin
|
|
81
|
BFSPJ2206R
|
DIPESH GULABDAIRU JANGAM ABADASA
|
BFSPJ2206R_54874
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
82
|
BGFPD6489L
|
HARISH L DAVE Anjar
|
BGFPD6489L_52082
|
Central Bank Of India
|
CBIN0280591
|
|
|
Admin
|
|
83
|
BGRPG0224Q
|
GARODA DILIPKUMAR NARANBHAI LAKHPAT
|
BGRPG0224Q_54744
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
84
|
BHUPJ4625C
|
JAT MUBARAK SHIRU
|
BHUPJ4625C_41263
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
85
|
BJPPS9544C
|
Kundanben Jankkumar Parmar Bhuj
|
BJPPS9544C_54724
|
State Bank of India
|
SBIN0013011
|
|
|
Admin
|
|
86
|
BJQPG9782B
|
KANAIYABHAI SHAMBHULAL GAJARA
|
BJQPG9782B_35752
|
Dena Bank
|
BKDN0331516
|
|
|
Material
|
|
87
|
BKGPM0818R
|
Sagar Kiritkumar Mota Mundra
|
BKGPM0818R_52170
|
State Bank of India
|
SBIN0060356
|
|
|
Admin
|
|
88
|
BKQPN3927A
|
HUSEN GULMAMAD NOTIYAR LAKHPAT
|
BKQPN3927A_53183
|
State Bank of India
|
SBIN0006279
|
|
|
Admin
|
|
89
|
BLSPK6855R
|
KUMBHAR JAKAB SULEMAN LAKHPAT
|
BLSPK6855R_54745
|
State Bank of India
|
SBIN0006279
|
|
|
Admin
|
|
90
|
BMZPG6459D
|
SHAMLABHAI GOPALBHAI GADHAVI
|
BMZPG6459D_35762
|
State Bank of India
|
SBIN0060167
|
Exempted and Approved
|
|
Material
|
|
91
|
BONPM6529Q
|
DILIP KANTILAL MAKVANA
|
BONPM6529Q_39025
|
Dena Bank
|
BKDN0330278
|
Exempted and Approved
|
|
Material
|
|
92
|
BQDPP4522L
|
POKAR VIMALKUMAR ARJANBHAI Lakhpat
|
BQDPP4522L_53658
|
ICICI BANK
|
ICIC0003283
|
|
|
Admin
|
|
93
|
BRXPG5658R
|
SHIV PHOTO STUDIO & ZEROX Lakhpat
|
BRXPG5658R_53180
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
94
|
BVVPK4055N
|
NIYATI MISSION MAGLAM MANDAL
|
BVVPK4055N_35749
|
Dena Bank
|
BKDN0330385
|
Exempted and Approved
|
|
Material
|
|
95
|
BWDPJ0110Q
|
JADEJA BHUPENDRASINH DHARMENDRASINH NKT
|
BWDPJ0110Q_52169
|
Bank of India
|
BKID0003812
|
|
|
Admin
|
|
96
|
BXSPB5037N
|
BATA RAMESHBHAI KANJIBHAI
|
BXSPB5037N_46249
|
H.D.F.C. Bank
|
HDFC0002295
|
|
|
Material
|
|
97
|
BYYPP7954B
|
Amarshi Hamirbhai Parmar RAPAR
|
BYYPP7954B_54238
|
Bank of India
|
BKID0003828
|
|
|
Admin
|
|
98
|
CAVPM3225J
|
Mogal Jusab Kasambhai Bhuj
|
CAVPM3225J_52136
|
Bank of Baroda
|
BARB0NAKHTR
|
|
|
Admin
|
|
99
|
CBFPJ9271G
|
TRUSHABEN MULSHANKAR JOSHI ABADASA
|
CBFPJ9271G_54860
|
Bank of Baroda
|
BARB0DBKTHR
|
|
|
Admin
|
|
100
|
CBGPB1858J
|
Hemlata Narendra Solanki Naliya
|
CBGPB1858J_51443
|
Bank of Baroda
|
BARB0NALIYA
|
|
|
Admin
|
|
101
|
CCOPK3328K
|
MITHUBHAI KHIMAJIBHAI HARIJAN
|
CCOPK3328K_47047
|
Dena Bank
|
BKDN0330325
|
|
|
Material
|
|
102
|
CCXPS0698R
|
SHINE COMPUTER LAKHPAT
|
CCXPS0698R_53182
|
State Bank of India
|
SBIN0006279
|
|
|
Admin
|
|
103
|
CHMPB4502K
|
MAMAD IBRAHIM BUTTA ABADASA
|
CHMPB4502K_54871
|
Bank of India
|
BKID0003829
|
|
|
Admin
|
|
104
|
CKAPB1404K
|
Bambhaniya Rasikkumar Shamji Anjar
|
CKAPB1404K_55078
|
State Bank of India
|
SBIN0000314
|
|
|
Admin
|
|
105
|
CKGPG1568R
|
GADHAVI DEVANG LAKHA
|
CKGPG1568R_47218
|
State Bank of India
|
SBIN0000424
|
|
|
Material
|
|
106
|
CKRPM7154G
|
MURJI MANSHI MAHESHWARI
|
CKRPM7154G_47217
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
107
|
CNPPM2383G
|
MAHESHWARI SHANKAR VELJI
|
CNPPM2383G_47048
|
Dena Bank
|
BKDN0330325
|
|
|
Material
|
|
108
|
CUOPG2780F
|
GARAVA CHETAN NARANBHAI LAKHPAT
|
CUOPG2780F_54743
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
109
|
CVKPG2720C
|
MEHUL VINODBHAI GARODA LAKHPAT
|
CVKPG2720C_54738
|
State Bank of India
|
SBIN0006279
|
|
|
Admin
|
|
110
|
CVPVM5177A
|
MEMAN HABIB MUBARAK LAKHPAT
|
CVPVM5177A_54740
|
Bank of Baroda
|
BARB0DBPDRO
|
|
|
Admin
|
|
111
|
CYPPD8719J
|
Dinesh Lakhman Dhila Bhachau
|
CYPPD8719J_54178
|
H.D.F.C. Bank
|
HDFC0000204
|
|
|
Admin
|
|
112
|
CYRPM6351D
|
BIPIN SHIVJI GORDIYA ABADASA
|
CYRPM6351D_54875
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
113
|
DBKPB3216D
|
HIREN BHANUSHALI TA KACHCHH
|
DBKPB3216D_54252
|
State Bank of India
|
SBIN0000334
|
|
|
Admin
|
|
114
|
DCMPP6076E
|
SURESH DEVSHI PATARIYA
|
DCMPP6076E_46589
|
State Bank of India
|
SBIN0000554
|
|
|
Material
|
|
115
|
DH/544206/2013
|
JUSAB JUMA SUMRA
|
DH/544206/2013_20520
|
State Bank of India
|
SBIN0000438
|
|
|
Material
|
|
116
|
DXTPK2298M
|
Krishna Graphics Nkt
|
DXTPK2298M_55396
|
Bank of Baroda
|
BARB0BHUJXX
|
|
|
Admin
|
|
117
|
DYLX1172790
|
HARILAL MAVAJI BAMBHANIYA
|
DYLX1172790_20519
|
H.D.F.C. Bank
|
HDFC0001447
|
|
|
Material
|
|
118
|
DYUPK37920
|
KISHAN D KATHECHA
|
DYUPK37920_46298
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
119
|
EAYPK8039R
|
KER HAMIRJI BHANJI ABADASA
|
EAYPK8039R_54859
|
Bank of Baroda
|
BARB0NALIYA
|
|
|
Admin
|
|
120
|
EEDPS9558L
|
VELJI RAMJI SIJU ABADASA
|
EEDPS9558L_54876
|
State Bank of India
|
SBIN0000334
|
|
|
Admin
|
|
121
|
EEYPB6076M
|
MONALISA ART RAPAR
|
EEYPB6076M_55431
|
Punjab National Bank
|
PUNB0126000
|
|
|
Admin
|
|
122
|
EIEPD0147M
|
KARAN ARJANBHAI DABHI
|
EIEPD0147M_43544
|
State Bank of India
|
SBIN0015819
|
|
|
Material
|
|
123
|
EPMPP3431M
|
Parmar Ganeshbhai Khimabhai Lakhpat
|
EPMPP3431M_54974
|
State Bank of India
|
SBIN0011005
|
|
|
Admin
|
|
124
|
EPWPM7733F
|
MAHESHWARI VISHANJI KARABHAI ABADASA
|
EPWPM7733F_54861
|
H.D.F.C. Bank
|
HDFC0002031
|
|
|
Admin
|
|
125
|
EUXP52886P
|
DEVRAJ MADEVA SHINDHAV
|
EUXP52886P_46299
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
126
|
EWYPP8886B
|
SANTOSH PODAR Lakhpat
|
EWYPP8886B_53181
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
127
|
FAPPM0865K
|
JAYRAJSINH MORI DDPC KACHCHH
|
FAPPM0865K_54251
|
Bank of Baroda
|
BARB0DBKODI
|
|
|
Admin
|
|
128
|
FBXPM1913H
|
KISHOR DAMJIBHAI MAHESHWARI ABADASA
|
FBXPM1913H_54864
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
129
|
FOCPR7573L
|
NARENDRASINH JUVARAJI RATHOD Lakhpat
|
FOCPR7573L_54322
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
130
|
GDEPS5835L
|
RAMDEV SAKHI MANDAL
|
GDEPS5835L_40774
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
131
|
GJ/01/001/030022
|
KHETARPARDADA SAKHI MANDAL
|
GJ/01/001/030022_39029
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
132
|
GJ/01/001/039869
|
MAHARAJ CHELARAM KHIMJI
|
GJ/01/001/039869_40220
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
133
|
GJ/01/001/039882
|
MAHARAJ SAVAISINH RAJARAM
|
GJ/01/001/039882_40213
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
134
|
GJ/01/001/048165
|
MAHARAJ BHIKHARAM MOTIRAM
|
GJ/01/001/048165_40177
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
135
|
GJ/01/001/063529
|
KOLI MITHU MAMU
|
GJ/01/001/063529_40158
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
136
|
GJ/01/001/066117
|
SODHA RANAJITSINH JALAMSINH
|
GJ/01/001/066117_40221
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
137
|
GJ/01/001/077059
|
Maruti Hardware
|
GJ/01/001/077059_20483
|
Dena Bank
|
BKDN0330716
|
|
|
Material
|
|
138
|
GJ/01/001/077061
|
KOLI KASAMBHAI JAKHARA
|
GJ/01/001/077061_40219
|
State Bank of India
|
SBIN0006279
|
Exempted and Approved
|
|
Material
|
|
139
|
GJ/01/001/078271
|
JAT ABDREMAN OSMAN
|
GJ/01/001/078271_40222
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
140
|
GJ/01/001/225294
|
BHUTADA CHHAGANLAL HANSARAJBHAI
|
GJ/01/001/225294_28896
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
141
|
GJ/01/001/459194
|
SULEMAN IBRAHIM MANDHARA
|
GJ/01/001/459194_29373
|
Dena Bank
|
BKDN0330369
|
Exempted and Approved
|
|
Material
|
|
142
|
GJ/01/002/177018
|
SODHA PRAVINSINH TEJMALAJI
|
GJ/01/002/177018_41000
|
Bank of Baroda
|
BARB0LAYJAM
|
Exempted and Approved
|
|
Material
|
|
143
|
GJ/01/003/393776
|
Daya Sumar Maheshwari
|
GJ/01/003/393776_19300
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
144
|
GJ/01/004/018305
|
EKTA GRAMYA SAKHI SANGH MANKUVA
|
GJ/01/004/018305_28827
|
Dena Bank
|
BKDN0330289
|
Exempted and Approved
|
|
Material
|
|
145
|
GJ/01/004/171533
|
DANGAR SUPPILERS
|
GJ/01/004/171533_18435
|
H.D.F.C. Bank
|
HDFC0000577
|
|
|
Material
|
|
146
|
GJ/01/004/348266
|
DEVRAJ JESHANG KANGAD
|
GJ/01/004/348266_41975
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
147
|
GJ/01/005/552128
|
RACHANA SAKHI MANDAL NER
|
GJ/01/005/552128_40183
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
148
|
GJ/01/006/222021
|
Mahewari Premaji Vasa
|
GJ/01/006/222021_22554
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
149
|
GJ/01/006/223508
|
Jyoti Mahila Bachat Mandal
|
GJ/01/006/223508_40894
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
150
|
GJ/01/006/228140
|
Momay Sakhi Mandal- Vanoi
|
GJ/01/006/228140_40895
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
151
|
GJ/01/006/234141
|
Jay Chotila Mahila Bachat Mandal
|
GJ/01/006/234141_40893
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
152
|
GJ/01/006/302428
|
Mahewari Khimaji Amara
|
GJ/01/006/302428_22553
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
153
|
GJ/01/006/310608
|
Parmar Nameri Rupa
|
GJ/01/006/310608_43149
|
Bank of India
|
BKID0003828
|
|
|
Material
|
|
154
|
GJ/01/006/365003
|
Hamir Kamabhai Koli
|
GJ/01/006/365003_22557
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
155
|
GJ/01/006/381123
|
Manji Mohan
|
GJ/01/006/381123_20477
|
Bank of India
|
BKID0003828
|
|
|
Material
|
|
156
|
GJ/02/008/238316
|
JAYRAJSINH AJITSINH ZALA
|
GJ/02/008/238316_20514
|
AXIS BANK
|
UTIB0000199
|
|
|
Material
|
|
157
|
GJ/2/031714
|
ANAND NANDALAL AHIR
|
GJ/2/031714_20518
|
Punjab National Bank
|
PUNB0654100
|
|
|
Material
|
|
158
|
GJ01001429034
|
PIRANPEER SHAKHI MANDAL
|
GJ01001429034_40069
|
Dena Bank
|
BKDN0330442
|
Exempted and Approved
|
|
Material
|
|
159
|
GJ01006347143
|
Manji Bhikhabhai Koli- Kheduka
|
GJ01006347143_19049
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
160
|
GJ01006605125
|
Nor Dhanji Bhavan- Sany
|
GJ01006605125_20257
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
161
|
GJ07051108
|
GOSWAMI INDRAJEETGIRI MAHENDRAGIRI
|
GJ07051108
|
State Bank of India
|
SBIN0013011
|
|
|
Admin
|
|
162
|
GJ07054342
|
KHIMOJ CATERRERS RAPAR
|
GJ07054342
|
Bank of Baroda
|
BARB0DBRAHP
|
|
|
Admin
|
|
163
|
GJ07054461
|
Jayrajsinh R Mori DDPC Kachchh
|
GJ07054461
|
AXIS BANK
|
UTIB0000829
|
|
|
Admin
|
|
164
|
GJ07055059
|
BIPIN SHIVJI GORDIYA ABADASA MA
|
GJ07055059
|
Bank of Baroda
|
BARB0NALIYA
|
|
|
Admin
|
|
165
|
GJ07055097
|
VELJIBHAI RAMJI SIJU ABADASA
|
GJ07055097
|
Bank of Baroda
|
BARB0NALIYA
|
|
|
Admin
|
|
166
|
GJ1219970121226
|
NOGANJI RATHOD
|
GJ1219970121226_29628
|
State Bank of India
|
SBIN0000438
|
Exempted and Approved
|
|
Material
|
|
167
|
GTS3253770
|
SANAY BHARTBHAI CHAUHAN
|
GTS3253770_43543
|
Dena Bank
|
BKDN0320051
|
|
|
Material
|
|
168
|
GXTPS7525C
|
SAJJADHUSEN SULEMAN SUMARA
|
GXTPS7525C_35778
|
Bank of India
|
BKID0003821
|
|
|
Material
|
|
169
|
HPX0879346
|
SHRI SHAKTI MISION MANGLAM JUTH
|
HPX0879346_39655
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
170
|
HPX0880799
|
Komal Traders
|
HPX0880799_19299
|
Bank of Baroda
|
BARB0MADHAP
|
|
|
Material
|
|
171
|
HPX1304658
|
MAKKA MAHILA MANDAL
|
HPX1304658_37978
|
Dena Bank
|
BKDN0330306
|
|
|
Material
|
|
172
|
HPX2745222
|
GADIADO SAKHI MANDAL
|
HPX2745222_39732
|
ICICI BANK
|
ICIC0000086
|
Exempted and Approved
|
|
Material
|
|
173
|
HPX2803351
|
Shree Nana Luna Vividhlakshi Trust
|
HPX2803351_19183
|
Dena Bank
|
BKDN0330716
|
|
|
Material
|
|
174
|
HPX2813244
|
RAMNIKLAL M. GAJJAR
|
HPX2813244_19519
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
175
|
HPX5602487
|
GAGAL BHARAT VALA
|
HPX5602487_40757
|
Bank of Baroda
|
BARB0BHUJXX
|
Exempted and Approved
|
|
Material
|
|
176
|
HPXPK8952L
|
MUSTAK URAS KATHBRAHMAN ABADASA
|
HPXPK8952L_54872
|
State Bank of India
|
SBIN0000438
|
|
|
Admin
|
|
177
|
IPMPD1718F
|
DHILA ASHWINKUMAR BHIMABHAI GDHAM
|
IPMPD1718F_55075
|
State Bank of India
|
SBIN0000373
|
|
|
Admin
|
|
178
|
JCX0855429
|
ABDULSATAR MAMADHUSEN HAJAM
|
JCX0855429_28892
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
179
|
JCX1137140
|
SAHIL SAKHI MANDAL
|
JCX1137140_37894
|
Dena Bank
|
BKDN0330369
|
Exempted and Approved
|
|
Material
|
|
180
|
JCX1152339
|
PADHIYAR MAMAD GAFUR
|
JCX1152339_29374
|
Dena Bank
|
BKDN0330369
|
Exempted and Approved
|
|
Material
|
|
181
|
JCX1155407
|
EKTA SHAKHI MANDAL
|
JCX1155407_39289
|
Dena Bank
|
BKDN0330369
|
Exempted and Approved
|
|
Material
|
|
182
|
JCX1156181
|
VALJI NATHA HARIJAN
|
JCX1156181_29372
|
Dena Bank
|
BKDN0330369
|
Exempted and Approved
|
|
Material
|
|
183
|
JCX1330703
|
ALAKHDHANI SAKHI MANDAL
|
JCX1330703_39030
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
184
|
JCX1348556
|
PATEL RAMESHBHAI MANJI
|
JCX1348556_40178
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
185
|
JCX1354885
|
ALMADA SWA SAHAY JUTH
|
JCX1354885_40151
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
186
|
JCX1397637
|
MAHARAJ JAGDISH MOHANJI
|
JCX1397637_40233
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
187
|
JCX1399054
|
RAVAL DALPAT PATHUJI
|
JCX1399054_40202
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
188
|
JCX1445626
|
ROYAL TRAVELS
|
JCX1445626_38302
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
189
|
JCX1453844
|
KOLI SAMJI BHIMA
|
JCX1453844_40160
|
State Bank of India
|
SBIN0006279
|
Exempted and Approved
|
|
Material
|
|
190
|
JCX1455351
|
ASHAPURA SELF HEPL GROUP
|
JCX1455351_39057
|
State Bank of India
|
SBIN0006279
|
Exempted and Approved
|
|
Material
|
|
191
|
JCX1469014
|
SODHA JETUBHA SONJI
|
JCX1469014_40206
|
State Bank of India
|
SBIN0006279
|
Exempted and Approved
|
|
Material
|
|
192
|
JCX1506369
|
BHAKHRAJI SADAJI SODHA
|
JCX1506369_39784
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
193
|
JCX1591676
|
RATHOD MESHUBHAI BECHRAJI
|
JCX1591676_40205
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
194
|
JCX2736882
|
RAJPUT LALJI MADARSINH
|
JCX2736882_40210
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
195
|
JCX2743179
|
JAT MATAL ARAB
|
JCX2743179_40204
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
196
|
JCX2883023
|
CHHARI BISHMILLA SAKHI MANDAL
|
JCX2883023_35754
|
Dena Bank
|
BKDN0330702
|
Exempted and Approved
|
|
Material
|
|
197
|
JCX2961175
|
RAYAMA AYUB DAUD
|
JCX2961175_28895
|
Bank of Baroda
|
BARB0GADHSH
|
Exempted and Approved
|
|
Material
|
|
198
|
JCX3173424
|
JAT IBRAHIM UMEDALI
|
JCX3173424_40176
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
199
|
JCX3187812
|
JAT INAYAT BHASARIYA
|
JCX3187812_40197
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
200
|
JCX3189438
|
RAMDEV SWASAHAY JOOTH
|
JCX3189438_39045
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
201
|
JCX3470945
|
CHAMUNDA AKHI MANDAL
|
JCX3470945_39028
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
202
|
JCX3501095
|
JAT KARFALBHAI JUSAB
|
JCX3501095_40207
|
State Bank of India
|
SBIN0006279
|
Exempted and Approved
|
|
Material
|
|
203
|
JCX3504545
|
SHRI LUNANGDEV MAHILA BACHAT MANDAL
|
JCX3504545_39053
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
204
|
JCX3591773
|
MAHAVIRSINH KISHORSINH JADEJA
|
JCX3591773_20516
|
Dena Bank
|
BKDN0330326
|
|
|
Material
|
|
205
|
JCZ2801298
|
SOMNATH SAKHI MANDAL
|
JCZ2801298_40524
|
Bank of Baroda
|
BARB0NAKHTR
|
Exempted and Approved
|
|
Material
|
|
206
|
JKY0929513
|
AAMAD JUMA BAFAN
|
JKY0929513_19522
|
Dena Bank
|
BKDN0330404
|
|
|
Material
|
|
207
|
JKY0981449
|
Worldcon
|
JKY0981449_19184
|
Central Bank Of India
|
CBIN0281508
|
|
|
Material
|
|
208
|
JKY1346816
|
Jadeja Karansinh Bhikubha
|
JKY1346816_18107
|
Dena Bank
|
BKDN0330715
|
|
|
Material
|
|
209
|
JKY1347996
|
KIRAN KUMAR NARENDRABHAI PARMAR
|
JKY1347996_20595
|
Dena Bank
|
BKDN0330715
|
|
|
Material
|
|
210
|
JKY1563948
|
RANDHIRBHAI SHAMBHUBHAI CHAVDA
|
JKY1563948_41859
|
Dena Bank
|
BKDN0331082
|
|
|
Material
|
|
211
|
JKY1569151
|
BIJAL AJA CHAVDA
|
JKY1569151_41858
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
212
|
JKY2084192
|
JAY MATAJISAKHI MANDAL
|
JKY2084192_39325
|
Dena Bank
|
BKDN0330903
|
Exempted and Approved
|
|
Material
|
|
213
|
JKY2659670
|
YASH GREEN
|
JKY2659670_30268
|
Bank of Baroda
|
BARB0MUNDRA
|
|
|
Material
|
|
214
|
JKY2796019
|
AMI SAKHI MANDAL
|
JKY2796019_38267
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
215
|
JKY2961696
|
BHAVESH CONSTRUCTION & WOOD WORKS
|
JKY2961696_20539
|
IDBI Bank
|
IBKL0001046
|
|
|
Material
|
|
216
|
JKY4010658
|
Shree Chamunda Civil Contractor & Suppliers
|
JKY4010658_20594
|
Dena Bank
|
BKDN0330715
|
|
|
Material
|
|
217
|
JKY4026555
|
DAYA RANSHI GADHVI
|
JKY4026555_18436
|
AXIS BANK
|
UTIB0000460
|
|
|
Material
|
|
218
|
JTT1738483
|
Ghandhi Ramjibhai Ratabhai
|
JTT1738483_43147
|
AXIS BANK
|
UTIB0001721
|
|
|
Material
|
|
219
|
K13G/4841250
|
Kesha Ravji Patel
|
K13G/4841250_20481
|
Dena Bank
|
BKDN0330407
|
|
|
Material
|
|
220
|
KBG0713958
|
Ghanubha Hathubha Jadeja
|
KBG0713958_22559
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
221
|
KBG0771634
|
Jay Mataji Mahila Khedut Mandal
|
KBG0771634_41379
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
222
|
KBG07716536
|
Vaghesawari Sakhi Mandal
|
KBG07716536_41383
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
223
|
KBG0888057
|
KOLI MANJI KAMA
|
KBG0888057_42284
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
224
|
KBG1067131
|
Jadeja Jitubha Velaji
|
KBG1067131_43148
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
225
|
KBG1084300
|
Hamirabhai Haribhai Manvar
|
KBG1084300_23858
|
Bank of India
|
BKID0003828
|
|
|
Material
|
|
226
|
KBG1286731
|
ADHUBHAI VASABHAI KOLI
|
KBG1286731_40226
|
Dena Bank
|
BKDN0330278
|
Exempted and Approved
|
|
Material
|
|
227
|
KBG1490812
|
Meraman Duda Makvana
|
KBG1490812_43151
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
228
|
KBG1504158
|
Dhayati Rana Bhoja
|
KBG1504158_43150
|
Dena Bank
|
BKDN0331976
|
|
|
Material
|
|
229
|
KBG1934033
|
BHATTI FAKIRABHAI KHIMABHAI
|
KBG1934033_42285
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
230
|
KBG1942928
|
Velabhai Haribhai Manvar
|
KBG1942928_23859
|
Bank of India
|
BKID0003828
|
|
|
Material
|
|
231
|
KBG1946722
|
Krishana block work manvar ishvar govind
|
KBG1946722_22552
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
232
|
KBG2005783
|
Nor Puja Nasa - Sany
|
KBG2005783_20255
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
233
|
KBG3374709
|
MANJI GANESH MADAT
|
KBG3374709_42283
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
234
|
KBG3436748
|
Milan Enterprise Rapar [Suthar Mansukhlal Valji]
|
KBG3436748_25252
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
235
|
KBG3652765
|
MORAR DHANABHAI CHAVDA
|
KBG3652765_43547
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
236
|
KBG3659521
|
NAVIN PREMJIBHAI MAHESWARI
|
KBG3659521_43548
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
237
|
KBG3661816
|
Manvar Hamira Karsan
|
KBG3661816_22556
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
238
|
KBG3876109
|
Gohil Naran Hothi- Kheduka
|
KBG3876109_19050
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
239
|
KBG4119137
|
Guru Krupa Timbers [Suthar Munabhai Hemabhai]
|
KBG4119137_25251
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
240
|
KBG4566774
|
Jamanaben Duda Chavada
|
KBG4566774_43145
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
241
|
KBG5144720
|
Ashirvad Sakhi Mandal Varanu
|
KBG5144720_43146
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
242
|
KBG5153036
|
Babu Arjan Makvana
|
KBG5153036_43152
|
Dena Bank
|
BKDN0331976
|
|
|
Material
|
|
243
|
KBGI878800
|
ASHAPURA SAKHIMANDAL VANDHIYA
|
KBGI878800_39657
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
244
|
MHUPS6878K
|
SOLANKI NIKHIL HARJI LAKHPAT
|
MHUPS6878K_54737
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Admin
|
|
245
|
MVL0906867
|
SURESH MAVJI BAMBHANIYA
|
MVL0906867_23750
|
H.D.F.C. Bank
|
HDFC0001447
|
|
|
Material
|
|
246
|
MVL1082014
|
RAMJUBHAI HUSENBHAI SUMRA
|
MVL1082014_23751
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
247
|
MVL2341592
|
VAGHESHWARI SAKHI MANDAL-NER
|
MVL2341592_40489
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
248
|
MVL2357093
|
LAXMI SAKHI MANDAL
|
MVL2357093_39086
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
249
|
MVL2502060
|
SARASWATI MATAJI SAKHI MADAL
|
MVL2502060_39733
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
250
|
MVL2534014
|
UTSAH SAKHI MANDAL
|
MVL2534014_39087
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
251
|
MVL3770039
|
SHREENATH BHARAT GUTHAN SAKHIMANDAL
|
MVL3770039_40138
|
Bank of Baroda
|
BARB0RATNAL
|
Exempted and Approved
|
|
Material
|
|
252
|
MVL6647739
|
MAKVANA BABUBHAI JAKHUBHAI
|
MVL6647739_40549
|
Bank of Baroda
|
BARB0ANJARX
|
Exempted and Approved
|
|
Material
|
|
253
|
RGO1435882
|
ARJAN LAXMANBHAI CHARAN
|
RGO1435882_41002
|
Dena Bank
|
BKDN0331381
|
Exempted and Approved
|
|
Material
|
|
254
|
RGO1523331
|
AASHAPURA CONSTRUCTION & SUPPLIERS
|
RGO1523331_20593
|
Dena Bank
|
BKDN0330715
|
|
|
Material
|
|
255
|
RGO2237071
|
Bhimani Mahila Mandal-Gandhigram
|
RGO2237071_37886
|
Dena Bank
|
BKDN0330386
|
|
|
Material
|
|
256
|
TJT1638899
|
Haresh Kanjibhai Koli-Kheduka
|
TJT1638899_19048
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
257
|
TJT1767060
|
Valpura Bandhkam Swa Sahay Juth
|
TJT1767060_40809
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
258
|
TJT2035095
|
KACHARABHAI J MAHESHWARI
|
TJT2035095_39019
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
259
|
TJT2035145
|
VARJANG K MAHESHWARI
|
TJT2035145_39026
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
260
|
TJT2042893
|
Steel park Rapar doshi jayesh kantilal
|
TJT2042893_22555
|
Dena Bank
|
BKDN0330278
|
|
|
Material
|
|
261
|
TJT2243657
|
Bhal Mahila Credit Co.Society
|
TJT2243657_40896
|
Dena Bank
|
BKDN0330278
|
Exempted and Approved
|
|
Material
|
|
262
|
WDS/1060870
|
Khamisha Hajiali Rayma
|
WDS/1060870_20482
|
Bank of Baroda
|
BARB0DAYAPA
|
|
|
Material
|
|
263
|
WDS1015346
|
JAT ALIMAMAD MAMAD
|
WDS1015346_40194
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
264
|
WDS1058569
|
ALINAVAJ SALEMAMAD JAT
|
WDS1058569_39779
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
265
|
WDS1147289
|
JAT ACHAR DHORIYA
|
WDS1147289_40196
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
266
|
WDS1178946
|
JAY MUL NIVASHI
|
WDS1178946_38543
|
Dena Bank
|
BKDN0330702
|
Exempted and Approved
|
|
Material
|
|
267
|
WDS1190123
|
JAT ARU DHUDIYA
|
WDS1190123_40193
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
268
|
WDS1235431
|
NASHIB SAKHI MANDAL
|
WDS1235431_39041
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
269
|
WDS1267905
|
MAHESHWARI MAHESH NANJI
|
WDS1267905_28897
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
270
|
WDS1289810
|
SREE CHAND SHAKHI MANDAL
|
WDS1289810_38242
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
271
|
WDS13366673
|
MUSKAN SAKHI MANDAL
|
WDS13366673_38348
|
Bank of India
|
BKID0003831
|
Exempted and Approved
|
|
Material
|
|
272
|
WDS1365238
|
ASHAPURA SAKHI MANDAL
|
WDS1365238_39306
|
Dena Bank
|
BKDN0330442
|
Exempted and Approved
|
|
Material
|
|
273
|
WDS1557537
|
JAT ANVAR THARU
|
WDS1557537_40208
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
274
|
WDS1576511
|
ASLAM HUSEN LUHAR
|
WDS1576511_45184
|
Dena Bank
|
BKDN0330369
|
|
|
Material
|
|
275
|
WDS1592344
|
PUJA SAKHI MANDAL DAYAPAR
|
WDS1592344_38268
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
276
|
WDS1595602
|
JAT HAJIDA KESAR
|
WDS1595602_40199
|
Bank of Baroda
|
BARB0DAYAPA
|
Exempted and Approved
|
|
Material
|
|
277
|
WDS1617643
|
JAT IBRAHIM MUBARAK
|
WDS1617643_40157
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
278
|
WDS1628429
|
SAIYAR SAKHI MANDAL
|
WDS1628429_37895
|
Dena Bank
|
BKDN0330702
|
Exempted and Approved
|
|
Material
|
|
279
|
WDS1644723
|
SODHA RANJITSINH MADHUSINH
|
WDS1644723_40203
|
Dena Bank
|
BKDN0330976
|
Exempted and Approved
|
|
Material
|
|
280
|
WDS1707355
|
KULSUMBAI SUMAR VEN
|
WDS1707355_39780
|
Dena Bank
|
BKDN0330716
|
Exempted and Approved
|
|
Material
|
|
281
|
WYD0921155
|
ROSHAN SAKHI MANDAL
|
WYD0921155_39324
|
ICICI BANK
|
ICIC0000086
|
Exempted and Approved
|
|
Material
|
|
282
|
WYD0946673
|
KRIPALSINH ANIRUDHHSINH JADEJA
|
WYD0946673_20513
|
AXIS BANK
|
UTIB0000199
|
|
|
Material
|
|
283
|
WYD1588870
|
GAGAL DILIP KANA
|
WYD1588870_40758
|
Dena Bank
|
BKDN0330903
|
Exempted and Approved
|
|
Material
|
|
284
|
WYD1776657
|
HARI KRISHNA CRUSH METAL
|
WYD1776657_20258
|
Development Credit Bank Ltd.
|
DCBL0000042
|
|
|
Material
|
|
285
|
WYD1898634
|
IWMP RASULEPAK SELF HELP GROUP KUNARIYA
|
WYD1898634_38109
|
Indian Overseas Bank
|
IOBA0000466
|
|
|
Material
|
|
286
|
WYD1957588
|
CHAMUNDA MAHILA MANDAL
|
WYD1957588_38147
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
287
|
WYD2345734
|
Alimamad Musa kumbhar
|
WYD2345734_43144
|
Bank of Baroda
|
BARB0JURAXX
|
|
|
Material
|
|
288
|
XPX3013240
|
ASHIYANA SWA SAHAY JUTH DADO
|
XPX3013240_38773
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
289
|
YLX1117498
|
JAY MATAJI SAKHIMANDAL
|
YLX1117498_40773
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
290
|
YLX1404268
|
ARVIND BABUBHAI KANGAD
|
YLX1404268_41937
|
Central Bank Of India
|
CBIN0280590
|
|
|
Material
|
|
291
|
YLX1453174
|
MADA GOVIND AYAR
|
YLX1453174_20256
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
292
|
YLX1960889
|
M/S UMMED SAKHI MANDAL
|
YLX1960889_29205
|
Dena Bank
|
BKDN0330405
|
|
|
Material
|
|
293
|
YLZ1389535
|
DALIT IWMP SWASAHAY JUTH
|
YLZ1389535_39659
|
Dena Bank
|
BKDN0330370
|
Exempted and Approved
|
|
Material
|
|
294
|
YLZ2738052
|
NARENDRA P. BAROT
|
YLZ2738052_20592
|
IDBI Bank
|
IBKL0000412
|
|
|
Material
|
|
295
|
24010200159
|
Sharee Jay Bhavani Cement Agency-Adesar
|
24010200159_19047
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
296
|
24010200343
|
Dinesh Sels Agency - Adesar
|
24010200343_19036
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
297
|
24010200425
|
Jay Chamunda Transport - Khedka
|
24010200425_19035
|
Dena Bank
|
BKDN0330439
|
|
|
Material
|
|
298
|
24010300873
|
Kubhar Juma Ramjan
|
24010300873_20383
|
State Bank of India
|
SBIN0000554
|
|
|
Material
|
|
299
|
24010502069
|
VIKRAM SALES CORPORATION
|
24010502069_18440
|
Union Bank of India
|
UBIN0562475
|
|
|
Material
|
|
300
|
24010504097
|
Gagal Haribhai
|
24010504097_18909
|
Andhra Bank
|
ANDB0001264
|
|
|
Material
|
|
301
|
24010600058
|
ISHWAR STEEL TRADERS
|
24010600058_19518
|
Dena Bank
|
BKDN0330702
|
|
|
Material
|
|
302
|
24010600541
|
MANI TREDARESH
|
24010600541_21584
|
Dena Bank
|
BKDN0330702
|
|
|
Material
|
|
303
|
24010700162
|
duger polymers
|
24010700162
|
CORPORATION BANK
|
CORP0000467
|
|
|
Material
|
|
304
|
24010801540
|
RAMDEV BEVERAGES
|
24010801540_40356
|
Bank of Baroda
|
BARB0GADHSH
|
Exempted and Approved
|
|
Material
|
|
305
|
24010900256
|
M/S YOGESHWAR AGENCY
|
24010900256
|
H.D.F.C. Bank
|
HDFC0000216
|
|
|
Material
|
|
306
|
24010900444
|
Shree Shiv Steel
|
24010900444_20384
|
Bank of Baroda
|
BARB0MUNDRA
|
|
|
Material
|
|
307
|
24010900788
|
SHUBH AGENCY
|
24010900788_21577
|
Union Bank of India
|
UBIN0562475
|
|
|
Material
|
|
308
|
24040706284
|
Hinglaj Wire Industries
|
24040706284_20414
|
Bank of India
|
BKID0002203
|
|
|
Material
|
|
309
|
24060300266
|
THE GUJARAT STATE CIVIL SUPPLIES CORPORATION LTD
|
24060300266_17902
|
State Bank of India
|
SBIN0060441
|
|
|
Material
|
|
310
|
24150105292
|
Avani Agriculturals
|
24150105292_20473
|
Punjab National Bank
|
PUNB0100800
|
|
|
Material
|
|
311
|
24AAACG7996C1ZJ
|
GUJARAT STATE FERTILIZERS CHEMICALS LTD
|
24AAACG7996C1ZJ_45655
|
Dena Bank
|
BKDN0230208
|
|
24AAACG7996C1ZJ
|
Material
|
|
312
|
24AAATK4513C1Z9
|
KUTCH KHADI GRAM UDYOG SANG BHUJ
|
24AAATK4513C1Z9_55235
|
Punjab National Bank
|
PUNB0126000
|
|
24AAATK4513C1Z9
|
Admin
|
|
313
|
24AAATS2786B1ZO
|
SAURASHTRA TRUST KUTCHMITRA BHUJ
|
24AAATS2786B1ZO_45656
|
Dena Bank
|
BKDN0330903
|
|
24AAATS2786B1ZO
|
Material
|
|
314
|
24AABFI0041A1ZG
|
INANI AND INANI
|
24AABFI0041A1ZG_52327
|
Canara Bank
|
CNRB0017121
|
|
24AABFI0041A1ZG
|
Admin
|
|
315
|
24AACCM5772G1ZH
|
Divya Bhaskar
|
24AACCM5772G1ZH_51102
|
IDBI Bank
|
IBKL0000179
|
|
24AACCM5772G1ZH
|
Admin
|
|
316
|
24AADFA5473G1ZO
|
HARDIK POLYMERS
|
24020801615_39012
|
H.D.F.C. Bank
|
HDFC0003620
|
Exempted and Approved
|
24AADFA5473G1ZO
|
Material
|
|
317
|
24AAEFG1564D1ZV
|
GAJANAND STEEL
|
24010502270_20494
|
IndusInd Bank Ltd.
|
INDB0000308
|
|
24AAEFG1564D1ZV
|
Material
|
|
318
|
24AAJFD6411H1ZP
|
Dhananjay Construction Bhuj
|
24AAJFD6411H1ZP_55322
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
319
|
24AAPFV8886J1Z5
|
VIJAY CONSTRUCTION COMPANY
|
24AAPFV8886J1Z5_48319
|
Central Bank Of India
|
CBIN0280589
|
|
24AAPFV8886J1Z5
|
Material
|
|
320
|
24AARFP2993G1ZS
|
Patel Enterprise
|
24AARFP2993G1ZS_43990
|
Citi Union Bank Ltd.
|
CIUB0000472
|
|
24AARFP2993G1ZS
|
Material
|
|
321
|
24AASFP0048D1ZF
|
PARTH INDUSTRIES ANAND
|
24AASFP0048D1ZF_46590
|
Kotak Mahindra Bank Ltd.
|
KKBK0000832
|
|
24AASFP0048D1ZF
|
Material
|
|
322
|
24AAUFK4818Q1ZH
|
KUBER CONSTRUCTION
|
24AAUFK4818Q1ZH_45468
|
AXIS BANK
|
UTIB0003116
|
|
24AAUFK4818Q1ZH
|
Material
|
|
323
|
24AAVFA5540N2ZY
|
AMAN CONSTRUCTION
|
24AAVFA5540N2ZY_48875
|
Indian Bank
|
IDIB000B044
|
|
24AAVFA5540N2ZY
|
Material
|
|
324
|
24AAVFM2431Q1ZP
|
MADHAV TRADERS ANJAR KACHCHH
|
24AAVFM2431Q1ZP_52086
|
H.D.F.C. Bank
|
HDFC0001447
|
|
24AAVFM2431Q1ZP
|
Admin
|
|
325
|
24AAWFA2743C1ZM
|
ARYAN ENTERPRISE
|
24AAWFA2743CIZM_44245
|
Bank of Maharastra
|
MAHB0001543
|
|
24AAWFA2743C1ZM
|
Material
|
|
326
|
24ABAFA3137H1ZY
|
A B Online Bhachau
|
24ABAFA3137H1ZY_53260
|
ICICI BANK
|
ICIC0000259
|
|
24ABAFA3137H1ZY
|
Admin
|
|
327
|
24ABCPT4327N1ZD
|
PRAGNA JYOT STORES ABDASA
|
24ABCPT4327N1ZD_54599
|
Bank of Baroda
|
BARB0NAKHTR
|
|
24ABCPT4327N1ZD
|
Admin
|
|
328
|
24ABLFM4133CIZN
|
MARUTI ABHIYANTRIKI
|
24ABLFM4133CIZN_48189
|
Union Bank of India
|
UBIN0812641
|
|
24ABLFM4133CIZN
|
Material
|
|
329
|
24ACDPM8972A1ZP
|
CHAMUNDA CONSULTANT
|
24ACDPM8972A1ZP_46605
|
IDBI Bank
|
IBKL0001046
|
|
24ACDPM8972A1ZP
|
Material
|
|
330
|
24ACLPV7223K1Z5
|
PANKATI ZEROX & STATIONERY NKT
|
24ACLPV7223K1Z5_52165
|
Bank of Baroda
|
BARB0NAKHTR
|
|
24ACLPV7223K1Z5
|
Admin
|
|
331
|
24ACTFS9704Q1Z3
|
SOMNATH DEVELOPERS
|
24ACTFS9704Q1Z3_47813
|
Central Bank Of India
|
CBIN0280592
|
|
24ACTFS9704Q1Z3
|
Material
|
|
332
|
24ACTPV5839P1ZD
|
Satyam Enterprise
|
24010502510
|
VIJAYA BANK
|
VIJB0007332
|
|
24ACTPV5839P1ZD
|
Material
|
|
333
|
24ADOPJ9424E1Z1
|
Vishvas Beverages Bhuj
|
24ADOPJ9424E1Z1_51463
|
Bank of Baroda
|
BARB0COLBHU
|
|
24ADOPJ9424E1Z1
|
Admin
|
|
334
|
24ADOPM7637C12G
|
MEHTA TREADING CO.
|
24ADOPM7637C12G_46657
|
Dena Bank
|
BKDN0330278
|
|
24ADOPM7637C12G
|
Material
|
|
335
|
24AEBPN9564P1ZT
|
BONDWELL ENTERPRISE
|
24AEBPN9564P1ZT_46333
|
UCO Bank
|
UCBA0002277
|
|
24AEBPN9564P1ZT
|
Material
|
|
336
|
24AEKPM6711Q1Z0
|
Mahesh Stationers Bhuj
|
24AEKPM6711Q1Z0_51438
|
Bank of India
|
BKID0003800
|
|
24AEKPM6711Q1Z0
|
Admin
|
|
337
|
24AETPD3691P1ZT
|
DESAI CARDS
|
24AETPD3691P1ZT_51066
|
Bank of Baroda
|
BARB0BHUKUT
|
|
24AETPD3691P1ZT
|
Admin
|
|
338
|
24AGEPJ4610H1ZS
|
SHIVRATNA Enterprise ANJAR
|
24AGEPJ4610H1ZS_52621
|
Union Bank of India
|
UBIN0934259
|
|
24AGEPJ4610H1ZS
|
Admin
|
|
339
|
24AGKPR1928E1ZF
|
Raj Informatics Bhuj
|
24AGKPR1928E1ZF_51335
|
AXIS BANK
|
UTIB0000199
|
|
24AGKPR1928E1ZF
|
Admin
|
|
340
|
24AGWPG3498C1Z5
|
C L GOSWAMI
|
24AGWPG3498C1Z5_48291
|
Bank of Baroda
|
BARB0BHUJXX
|
|
24AGWPG3498C1Z5
|
Material
|
|
341
|
24AHGPN8815P22P
|
Kalpvrux Nursary Mandvi Kachchh Forest
|
24AHGPN8815P22P_51215
|
Bank of Baroda
|
BARB0MUNDRA
|
|
24AHGPN8815P22P
|
Material
|
|
342
|
24AHNPJ7300G1ZK
|
DHARA CONSTUCTION
|
24AHNPJ7300G12K_48276
|
AXIS BANK
|
UTIB0000829
|
|
24AHNPJ7300G1ZK
|
Material
|
|
343
|
24AICPL4669A1ZK
|
Computer Link Mandvi Kachchh
|
24AICPL4669A1ZK_51127
|
Bank of Baroda
|
BARB0MANKUT
|
|
24AICPL4669A1ZK
|
Admin
|
|
344
|
24AIUPG2475P1ZK
|
UJJAM COMPUTER Bhachau
|
24AIUPG2475P1ZK_51271
|
Punjab National Bank
|
PUNB0126000
|
|
24AIUPG2475P1ZK
|
Admin
|
|
345
|
24AIYPP2507R1ZE
|
AMRURT SALES AGENCY
|
24AIYPP2507R1ZE_48974
|
Bank of India
|
BKID0003812
|
|
24AIYPP2507R1ZE
|
Material
|
|
346
|
24AJGPG5871N1ZU
|
H N CONSTRUCTION
|
24AJGPG5871N1ZU_46599
|
Andhra Bank
|
ANDB0001264
|
|
24AJGPG5871N1ZU
|
Material
|
|
347
|
24AJHPD2588E1ZF
|
DILIPKUMAR GORDHANBHAI DODIYA
|
24AJHPD2588E1ZF_43302
|
Bank of Baroda
|
BARB0BHAKUT
|
|
24AJHPD2588E1ZF
|
Material
|
|
348
|
24AKOPT8304N1ZH
|
NIRMAAN CONSTRUCTION
|
24AKOPT8304N1ZH_54080
|
Bank of Baroda
|
BARB0BHUKUT
|
|
24AKOPT8304N1ZH
|
Material
|
|
349
|
24ALEPP9604Q1ZI
|
PRINCY TRAVELS
|
24alePP9604Q1ZI_51022
|
Indian Overseas Bank
|
IOBA0000466
|
|
24ALEPP9604Q1ZI
|
Admin
|
|
350
|
24ALRPK5817F1ZY
|
PARTH PRINTS AND STATIONERY NKT
|
24ALRPK5817F1ZY_52168
|
State Bank of India
|
SBIN0011005
|
|
24ALRPK5817F1ZY
|
Admin
|
|
351
|
24ALSPB9218N1ZM
|
ODHAVRAM INFOTECH BHUJ
|
24ALSPB9218N1ZM_54328
|
IDBI Bank
|
IBKL0000411
|
|
24ALSPB9218N1ZM
|
Admin
|
|
352
|
24AMFPT2168R1ZC
|
SAGAR INFRA
|
24AMFPT2168R1ZC_47814
|
H.D.F.C. Bank
|
HDFC0000204
|
|
24AMFPT2168R1ZC
|
Material
|
|
353
|
24AMQPG9793E1ZK
|
GAJJAR POLYMERS
|
24AMQPG9793E1ZK_47216
|
State Bank of India
|
SBIN0000525
|
|
24AMQPG9793E1ZK
|
Material
|
|
354
|
24AMYPC5172B1Z5
|
Vagheswari Book Stationary Bhachau
|
24AMYPC5172B1Z5_53261
|
Bank of Baroda
|
BARB0BHAKUT
|
|
24AMYPC5172B1Z5
|
Admin
|
|
355
|
24ANGPP1124R1ZR
|
ADESH COMPUTER BHUJ
|
24ANGPP1124R1ZR_51061
|
Development Credit Bank Ltd.
|
DCBL0000042
|
|
24ANGPP1124R1ZR
|
Admin
|
|
356
|
24ANPPM8932P1Z3
|
P V MUNJPARA
|
24ANPPM8932P1Z3_54548
|
Bank of Baroda
|
BARB0BHUJXX
|
|
24ANPPM8932P1Z3
|
Material
|
|
357
|
24AREPG5330Q1Z0
|
AASTHA CONSTRUCTION
|
24010801255_41035
|
H.D.F.C. Bank
|
HDFC0002031
|
Exempted and Approved
|
24AREPG5330Q1Z0
|
Material
|
|
358
|
24AUEPP4729R1ZY
|
KADAMB Computer Anjar
|
24AUEPP4729R1ZY_52067
|
Punjab National Bank
|
PUNB0654100
|
|
24AUEPP4729R1ZY
|
Admin
|
|
359
|
24AUTPM9111D1ZL
|
Bhoomi Computer Abadasa
|
24aUTPM9111D1ZL_51096
|
ICICI BANK
|
ICIC0001701
|
|
24AUTPM9111D1ZL
|
Admin
|
|
360
|
24BACPC1084M1ZX
|
Shree Krishna Construction
|
24BACPC1084M1ZX_48829
|
AU Small Finance Bank Limited
|
AUBL0002120
|
|
24BACPC1084M1ZX
|
Material
|
|
361
|
24BCZPC6704K1Z9
|
NIKEN CONSTRUCTION
|
24BCZPC6704K1Z9_43422
|
ICICI BANK
|
ICIC0000602
|
|
24BCZPC6704K1Z9
|
Material
|
|
362
|
24BITPP7079N2Z4
|
Nagraj Enterprise
|
24BITPP7079N2Z4_54559
|
AXIS BANK
|
UTIB0000199
|
|
24BITPP7079N2Z4
|
Admin
|
|
363
|
24CDVPG8894A1Z4
|
SM ENTERPRISES MANDVI Kutch
|
24CDVPG8894A1Z4_52946
|
AU Small Finance Bank Limited
|
AUBL0002120
|
|
24CDVPG8894A1Z4
|
Admin
|
|
364
|
24CZAPP3699D1Z8
|
DHAVAL MOHANLAL PRAJAPATI
|
24CZAPP3699D1Z8_46588
|
State Bank of India
|
SBIN0000554
|
|
24CZAPP3699D1Z8
|
Material
|
|
365
|
24CZJPK8091F1Z4
|
Anand Communication Mundra
|
24CZJPK8091F1Z4_52171
|
Bank of Baroda
|
BARB0MUNDRA
|
|
24CZJPK8091F1Z4
|
Admin
|
|
366
|
24DQMPK7836R1ZU
|
UMA COMPUTER NKT
|
24DQMPK7836R1ZU_52166
|
Bank of Baroda
|
BARB0NAKHTR
|
|
24DQMPK7836R1ZU
|
Admin
|
|
367
|
24DTUPS8133L1ZS
|
CHHAGANLAL HANSHRAJ SHAH
|
24DTUPS8133L1ZS_48882
|
Bank of Maharastra
|
MAHB0001544
|
|
24DTUPS8133L1ZS
|
Material
|
|
368
|
24ECQPS9985C1ZR
|
NIRALI ENTERPRISE
|
24ECQPS9985C1zr_48881
|
State Bank of India
|
SBIN0000438
|
|
24ECQPS9985C1ZR
|
Material
|
|
369
|
24ILIPS9284Q1ZQ
|
Ashok Painter
|
24ILIPS9284Q1ZQ_54557
|
ICICI BANK
|
ICIC0001701
|
|
24ILIPS9284Q1ZQ
|
Admin
|
|
370
|
24RKTD00053E1DF
|
NREGA DRDA BHUJ
|
24RKTD00053E1DF_50548
|
State Bank of India
|
SBIN0000334
|
|
24RKTD00053E1DF
|
Admin
|
|
371
|
24RKTT00610B10D
|
TAX Deduction NREGA LAKHPAT
|
24RKTT00610B10D_50699
|
State Bank of India
|
SBIN0006279
|
|
24RKTT00610B10D
|
Admin
|
|
372
|
24RKTT00614F1DH
|
TAX Deduction NREGA GANDHIDHAM
|
24RKTT00614F1DH_50702
|
State Bank of India
|
SBIN0060239
|
|
24RKTT00614F1DH
|
Admin
|
|
373
|
24RKTT00618C1DJ
|
TAX Deduction NREGA NAKHATRANA
|
24RKTT00618C1DJ_50698
|
State Bank of India
|
SBIN0011005
|
|
24RKTT00618C1DJ
|
Admin
|
|
374
|
24RKTT00628F1DB
|
TAX Deduction NREGA MUNDRA
|
24RKTT00628F1DB_50697
|
State Bank of India
|
SBIN0060356
|
|
24RKTT00628F1DB
|
Admin
|
|
375
|
24RKTT00678G1DZ
|
TAX Deduction NREGA ABADASA
|
24RKTT00678G1DZ_50692
|
State Bank of India
|
SBIN0000438
|
|
24RKTT00678G1DZ
|
Admin
|
|
376
|
24RKTT01161G1DB
|
TAX Deduction NREGA BHUJ
|
24RKTT01161G1DB_50694
|
State Bank of India
|
SBIN0013011
|
|
24RKTT01161G1DB
|
Admin
|
|
377
|
24RKTT01483G1D2
|
TAX Deduction NREGA RAPAR
|
24RKTT01483G1D2_50701
|
Bank of Baroda
|
BARB0DBRAHP
|
|
24RKTT01483G1D2
|
Admin
|
|
378
|
24RKTT01915E1DD
|
TAX Deduction NREGA ANJAR
|
24RKTT01915E1DD_50693
|
State Bank of India
|
SBIN0000314
|
|
24RKTT01915E1DD
|
Admin
|
|
379
|
24RKTT01925A1DJ
|
TAX Deduction NREGA MANDVI
|
24RKTT01925A1DJ_50696
|
State Bank of India
|
SBIN0000424
|
|
24RKTT01925A1DJ
|
Admin
|
|
380
|
24RKTT02167E1D7
|
TAX Deduction NREGA BHACHAU
|
24RKTT02167E1D7_50695
|
State Bank of India
|
SBIN0000554
|
|
24RKTT02167E1D7
|
Admin
|