|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AACAJ5441R2ZA
|
JAY PRABHU MAJURKAMDAR SAHAKARI MANDALI LIMITED
|
GJ/19/126/457554_29793
|
Bank of Baroda
|
BARB0DAKORX
|
|
24AACAJ5441R2ZA
|
Material
|
|
2
|
24AQUPK1430C1Z6
|
DIPAKKUMAR THAKORLAL KOTHARI
|
MMN0928838_24486
|
Bank of Baroda
|
BARB0THASRA
|
Exempted and Approved
|
|
Material
|
|
3
|
24AZMPS9415N1ZK
|
SHREE KHODIYAR TRANSPORT
|
KYP1607712_22392
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
4
|
24CDLPP4966Q1ZJ
|
L. Z. P. BRICK WORKS
|
RZD1078864_24574
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
5
|
315005003450085
|
HARSH SAKHI MANDAL
|
315005003450085_30416
|
Bank of Baroda
|
BARB0RAMOLX
|
Exempted and Approved
|
|
Material
|
|
6
|
AAAAD0413F
|
Dakor Majur Kamdar Sahkari Mandli Ltd
|
AAAAD0413F_29327
|
Bank of India
|
BKID0002809
|
|
|
Material
|
|
7
|
ABJAS3986Q
|
SHRI KRUSHNA SAKHI MANDAL
|
ABJAS3986Q_52799
|
Bank of India
|
BKID0002816
|
|
|
Material
|
|
8
|
ABLPZ2691Q
|
ZALA MANILAL BECHARBHAI
|
ABLPZ2691Q_54279
|
State Bank of India
|
SBIN0000485
|
|
|
Material
|
|
9
|
ACNPM0927H
|
Kisankumar Popatbhai Rajput
|
ACNPM0927H_53432
|
IDBI Bank
|
IBKL0001079
|
|
|
Admin
|
|
10
|
ACXPT4340H
|
Bhupendrakumar Laljibhai Thakkar
|
ACXPT4340H_54305
|
Bank of Baroda
|
BARB0NADASH
|
|
|
Admin
|
|
11
|
ADDPP2358Q
|
Parmar Hirabhai Mohanbhai
|
ADDPP2358Q_53275
|
Bank of Baroda
|
BARB0MOHOLE
|
|
|
Material
|
|
12
|
AEKPV1731M
|
VINODKUMAR BHAIJIBHAI VAGHELA
|
AEKPV1731M_51594
|
State Bank of India
|
SBIN0000431
|
|
|
Admin
|
|
13
|
AEVPT1337A
|
JAY MAHARAJ COMPUTER
|
AEVPT1337A_54406
|
Bank of Baroda
|
BARB0PIJROD
|
|
|
Admin
|
|
14
|
ALAPI1328Q
|
DABHI ISHVARBHAI VAJESINH
|
ALAPI1328Q_53891
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
15
|
ANVPC7368M
|
NATVARSINH SHANABHAI CHAUHAN
|
GJ19129148531_49606
|
State Bank of India
|
SBIN0002646
|
|
|
Material
|
|
16
|
AOYPU1171L
|
DABHI JUHABHAI UMEDBHAI
|
AOYPU1171L_54586
|
Bank of Baroda
|
BARB0SINHUJ
|
|
|
Material
|
|
17
|
APMPJ9563Q
|
VINUBHAI KANUBHAI JAIAWAL
|
APMPJ9563Q_25263
|
Bank of Baroda
|
BARB0KHEDAX
|
|
|
Material
|
|
18
|
AQLPC1573B
|
Dilipkumar Vinubhai Chauhan
|
AQLPC1573B_53689
|
Bank of Baroda
|
BARB0GANDHI
|
|
|
Admin
|
|
19
|
ARXPC6949G
|
CHAUHAN BALVANTSINH LAXMANSINH
|
MMN1383248_20726
|
State Bank of India
|
SBIN0002656
|
|
|
Material
|
|
20
|
ASLPA4533B
|
VISHSNUBHAI R ACHARYA
|
GJ/19/137/057347_36856
|
Bank of Baroda
|
BARB0LALIXX
|
Exempted and Approved
|
|
Material
|
|
21
|
AXQPG6196G
|
Golaniya Rakeshbhai Vashrambhai
|
AXQPG6196G_52023
|
Bank of Baroda
|
BARB0NADIAD
|
|
|
Admin
|
|
22
|
BAXPA0117L
|
FULMATI FARM
|
BAXPA0117L_53272
|
Bank of Baroda
|
BARB0UTTARS
|
|
|
Material
|
|
23
|
BBXPP3528B
|
GUNVANTBHAI CHHOTABHAI PANCHAL
|
BBXPP3528B_51319
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
24
|
BEMPP4052A
|
Krunal R Patel
|
BEMPP4052A_55399
|
H.D.F.C. Bank
|
HDFC0002580
|
|
|
Material
|
|
25
|
BEYPC2999M
|
CHAUHAN BHARATBHAI MANIBHAI
|
BEYPC2999M_54227
|
H.D.F.C. Bank
|
HDFC0000252
|
|
|
Material
|
|
26
|
BFDPJ6026G
|
PRAVINSINH KESHARISINH JADAV
|
GJ19137045107_49641
|
Bank of Baroda
|
BARB0LALIXX
|
|
|
Material
|
|
27
|
BFXPV5308D
|
VANKAR KARSANBHAI NATHABHAI
|
BFXPV5308D_54264
|
Bank of Baroda
|
BARB0MOTIZE
|
|
|
Material
|
|
28
|
BGFPH8181K
|
CHANDRASINH HIMMATSINH CHAUHAN
|
GJ19126578301_49315
|
ICICI BANK
|
ICIC0003639
|
|
|
Material
|
|
29
|
BGQPP7885R
|
PATEL HARESHBHAI JITENDRABHAI
|
BGQPP7885R_20821
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
30
|
BHZPD9113N
|
BHAVSANGBHAI KABHAIBHAI DABHI
|
BHZPD9113N_53448
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
31
|
BHZPP8434J
|
BAHUCHAR SAKHI MANADAL
|
BHZPP8434J_55223
|
Bank of Baroda
|
BARB0SALUNX
|
|
|
Material
|
|
32
|
BJJPC8623A
|
RAYSANGBHAI PRABHATBHAI CHAUHAN
|
BJJPC8623A_53449
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
33
|
BJKPC9914M
|
CHAUHAN BADARBHAI BHEMABHAI
|
BJKPC9914M_54278
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
34
|
BMIPV8305E
|
VAGHELA MANSINGBHAI JAMABHAI
|
GJ19129492290_49637
|
State Bank of India
|
SBIN0000397
|
|
|
Material
|
|
35
|
BRDI00951G
|
Deduction of tax vendor Matar
|
BRDI00951G_53638
|
State Bank of India
|
SBIN0001192
|
|
|
Admin
|
|
36
|
BVRPA5177M
|
MAHALAXMI FARM AND NURSERY
|
BVRPA5177M_53247
|
Bank of Baroda
|
BARB0UTTARS
|
|
|
Material
|
|
37
|
BYRPG2005H
|
PRAVINBHAI BHEMABHAI GOHEL
|
KYP2712036_49639
|
Bank of Baroda
|
BARB0KHEDAX
|
|
|
Material
|
|
38
|
BZK1095066
|
PATEL PARESHBHAI ISWARBHAI
|
BZK1095066_27877
|
Bank of India
|
BKID0002825
|
|
|
Material
|
|
39
|
CASPR2280M
|
RAMANBHAI MOTIBHAI RATHOD
|
CASPR2280M_46751
|
Dena Bank
|
BKDN0211369
|
|
|
Material
|
|
40
|
CBKPC0085J
|
CHUAHAN VISHNUBHAI KARANSINH
|
RZD1735679_49569
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
41
|
CESPM3570H
|
SIKANDARBHAI KARIMBHAI MALEK
|
CESPM3570H_53257
|
Bank of India
|
BKID0002800
|
|
|
Admin
|
|
42
|
CIOPT7467E
|
TAKHIBEN RAMABHAI CHAUHAN
|
GJ19129082581_49612
|
State Bank of India
|
SBIN0018796
|
|
|
Material
|
|
43
|
CLOPV3442E
|
CHAUHAN RATILAL VIRSANGBHAI
|
CLOPV3442E_54277
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
44
|
CMQPC9298C
|
LILABEN NATVARSINH CHAVDA
|
CMQPC9298C_51446
|
Bank of Baroda
|
BARB0DBMANJ
|
|
|
Material
|
|
45
|
CMSPV2399M
|
RATHOD UDABHAI VAJABHAI
|
CMSPV2399M_54275
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
46
|
CNIPP2680J
|
PARMAR NATVARBHAI SANKALBHAI
|
CNIPP2680J_52771
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
47
|
CUBPP3489H
|
AMRUTBHAI RAJABHAI PRAJAPATI
|
CUBPP3489H_52703
|
Bank of Baroda
|
BARB0BHALAN
|
|
|
Admin
|
|
48
|
CUGPV4693E
|
VAHANVATI SAKHI MANDAL
|
TVU1525591_44585
|
Bank of Baroda
|
BARB0RAMOLX
|
|
|
Material
|
|
49
|
CVUPC4248M
|
CHAUHAN RAMSINH RATANSINH
|
CVUPC4248M_53894
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
50
|
CVUPC4250M
|
CHAUHAN AJITSINH JUVANSINH
|
CVUPC4250M_53888
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
51
|
CXAPP3000J
|
BALAVANTBHAI BADARBHAI PARMAR
|
CXAPP3000J_54194
|
Bank of Baroda
|
BARB0ANARAX
|
|
|
Material
|
|
52
|
DAIPC8874H
|
Vinubhai Poonambhai Chauhan
|
DAIPC8874H_54921
|
Bank of Baroda
|
BARB0NAYAKA
|
|
|
Material
|
|
53
|
DCAPP8734F
|
PARMAR ANILBHAI DHIRUBHAI
|
DCAPP8734F_46296
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
54
|
DGVPP4789P
|
RAMESHBHAI AMARATBHAI PATEL
|
DGVPP4789P_45416
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
55
|
DJEPS5585N
|
SOMABHAI MANGALBHAI SOLANKI
|
GXN2510782_49309
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
56
|
DJFPP9496A
|
Parmar Kantaben Samantbhai
|
MMN1089168_49491
|
Bank of India
|
BKID0002809
|
|
|
Material
|
|
57
|
DMJPP3379D
|
PARMAR MAHESHKUMAR PARAGBHAI
|
DMJPP3379D_54265
|
Bank of Baroda
|
BARB0MOTIZE
|
|
|
Material
|
|
58
|
DSTPP3863G
|
PARMAR HARISHBHAI SABURBHAI
|
DSTPP3863G_54270
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
59
|
DWMPS4304G
|
VIKRAMSINH AMARSINH SODHAPARMAR
|
DWMPS4304G_51320
|
Bank of Baroda
|
BARB0SODPUR
|
|
|
Material
|
|
60
|
DZK1366988
|
ZALA DIGVIJAYSINH SHANABHAI
|
DZK1366988_29631
|
Bank of Baroda
|
BARB0KATHLA
|
Exempted and Approved
|
|
Material
|
|
61
|
DZK1474691
|
CHAUHAN AMINBHAI AHEMDABHAI
|
DZK1474691_19389
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
62
|
DZK1488717
|
PATEL VIJAYKUMAR DHULABHAI
|
DZK1488717_19388
|
Bank of Baroda
|
BARB0MOTIZE
|
|
|
Material
|
|
63
|
DZK1499599
|
RTHOD BHALAJI CAHHERAJI
|
DZK1499599_19553
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
64
|
DZK2127595
|
JAY BAJARANG SHG
|
DZK2127595_30239
|
Bank of Baroda
|
BARB0KAPADW
|
Exempted and Approved
|
|
Material
|
|
65
|
DZK2636710
|
PRIYA CONSTRUCTION & SUPPLIERS
|
DZK2636710_25299
|
Central Bank Of India
|
CBIN0280519
|
|
|
Material
|
|
66
|
DZK2699973
|
JAYSHREE RAJSHAKTI SVASAHAY JUTH
|
DZK2699973_37891
|
Bank of Baroda
|
BARB0KAPADW
|
Exempted and Approved
|
|
Material
|
|
67
|
DZK2860856
|
RATHOD MANUBHAI RAMANBHAI
|
DZK2860856_22633
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
68
|
DZK2920833
|
BARAIYA SHANABHAI BALAJI
|
DZK2920833_19060
|
ICICI BANK
|
ICIC0000847
|
|
|
Material
|
|
69
|
DZK2927507
|
JAVANSINH AJMALSINH SOLANKI
|
DZK2927507_29039
|
Bank of Baroda
|
BARB0KATHLA
|
Exempted and Approved
|
|
Material
|
|
70
|
DZX1498930
|
RATHOD CHIMANBHAI SURSINH
|
DZX1498930_22632
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
71
|
DZX1499433
|
RATHOD FULSINH AMRAJI
|
DZX1499433_19552
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
72
|
EACPP5463C
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
EACPP5463C_46295
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
73
|
EHWPM0502G
|
BHARATKUMAR BALVANTSINH MAHIDA
|
EHWPM0502G_52798
|
Bank of Baroda
|
BARB0NADASH
|
|
|
Admin
|
|
74
|
EIFPP0749L
|
ASHVINKUMAR PRATAPSINH PARMAR
|
GJ1912654639_49312
|
Bank of Baroda
|
BARB0DBMANJ
|
|
|
Material
|
|
75
|
EIZPA0866H
|
DABHI AJITSINH BHAIJIBHAI
|
EIZPA0866H_53893
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
76
|
ERXPP9903F
|
DIPSINGH BHUPATSINGH PARMAR
|
GJ19126577742_49318
|
Bank of Baroda
|
BARB0DBMANJ
|
|
|
Material
|
|
77
|
ESCPP6651L
|
BHIMSINH JIVABHAI PARMAR
|
GJ19126546393_49317
|
Bank of Baroda
|
BARB0DBMANJ
|
|
|
Material
|
|
78
|
ESCPP6655Q
|
BHIKHUSINH UDESINH PARMAR
|
MMN1141860_49314
|
Bank of Baroda
|
BARB0DBMANJ
|
|
|
Material
|
|
79
|
EVDPA2726R
|
Solanki Nanabhai Abhabhai
|
GJ16128468288_49483
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
80
|
FHGPD4299J
|
DABHI HARSHADBHAI RAMANBHAI
|
FHGPD4299J_53896
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
81
|
FJDPB1389A
|
MAHESHABHAI CHIMANBHAI SOLANKI
|
FJDPB1389A_49171
|
Bank of India
|
BKID0002079
|
|
|
Material
|
|
82
|
GAVPP9527C
|
PARMAR MANUBHAI CHHABABHAI
|
GAVPP9527C_49169
|
Indian Bank
|
IDIB000K068
|
|
|
Material
|
|
83
|
GDQPP6021P
|
PARMAR VIPULBHAI CHANDUBHAI
|
GJ13052773
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
84
|
GGTPR3688L
|
RATHOD BABABHAI FULABHAI
|
GGTPR3688L_54273
|
State Bank of India
|
SBIN0000402
|
|
|
Material
|
|
85
|
GGTPR3700P
|
RATHOD LAXMANBHAI ABHABHAI
|
GGTPR3700P_54272
|
Punjab National Bank
|
PUNB0027500
|
|
|
Material
|
|
86
|
GGUPR8355B
|
PARMAR RAMESHBHAI MAHIJIBHAI
|
GGUPR8355B_54268
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
87
|
GHJPR7891L
|
Raval mukeshkumar jayntibhai
|
GHJPR7891L_54263
|
Bank of Baroda
|
BARB0MOTIZE
|
|
|
Material
|
|
88
|
GHLPR4207Q
|
MANJULABEN RAMESHBHAI GOHIL
|
GHLPR4207Q_54267
|
State Bank of India
|
SBIN0000402
|
|
|
Material
|
|
89
|
GHQPR6178R
|
DABHI RAMILABEN PRATPSINH
|
GHQPR6178R_54266
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
90
|
GJ/16/125/078010
|
SHAKSHI ELECTRIVALS & HARDWARE
|
GJ/16/125/078010_28291
|
State Bank of India
|
SBIN0003149
|
|
|
Material
|
|
91
|
GJ/16/125/147558
|
RABARI JIVANBHAI BHALABHAI
|
GJ/16/125/147558_18335
|
State Bank of India
|
SBIN0003697
|
|
|
Material
|
|
92
|
GJ/16/125/153599
|
SOLANKI SURSINH ANARSINH
|
GJ/16/125/153599_18333
|
State Bank of India
|
SBIN0010984
|
|
|
Material
|
|
93
|
GJ/16/125/157697
|
PARMAR RAMTUJI NAKAJI
|
GJ/16/125/157697_18524
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
94
|
GJ/16/125/217987
|
SHREE RAM SAKHIMANDAL
|
GJ/16/125/217987_31624
|
Bank of Baroda
|
BARB0KAPADW
|
Exempted and Approved
|
|
Material
|
|
95
|
GJ/16/125/252701
|
PATEL BHARATBHAI BHAILALBHAI
|
GJ/16/125/252701_28632
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
96
|
GJ/16/125/265598
|
PARMAR BABUBHAI SHANABHAI
|
GJ/16/125/265598_19061
|
H.D.F.C. Bank
|
HDFC0000748
|
|
|
Material
|
|
97
|
GJ/16/125/267254
|
MS RASHTRIYA GRAMIN ROJGAR BAHEDHARI YOJANA GRAM P
|
GJ/16/125/267254_20219
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
98
|
GJ/16/125/273694
|
SOLANKI RAMSINH KODARSINH
|
GJ/16/125/273694_38432
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
99
|
GJ/16/125/349559
|
AKASH SGH GAROD
|
GJ/16/125/349559_29234
|
Bank of Baroda
|
BARB0KAPADW
|
Exempted and Approved
|
|
Material
|
|
100
|
GJ/16/128/006166
|
SOLANKI GANDABHAI RAMATUBHAI
|
GJ/16/128/006166_29630
|
Bank of Baroda
|
BARB0KATHLA
|
Exempted and Approved
|
|
Material
|
|
101
|
GJ/16/128/024165
|
RATHOD AMRABHAI GANTABHAI
|
GJ/16/128/024165_18854
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
102
|
GJ/16/128/024181
|
RATHOD POPATBHAI RAIJIBHAI
|
GJ/16/128/024181_18853
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
103
|
GJ/16/128/024240
|
BHOI DINUBHAI BHAIJIBHAI
|
GJ/16/128/024240_18831
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
104
|
GJ/16/128/049038
|
SOLANKI JASHVANTBHAI BHEMSINH
|
GJ/16/128/049038_30411
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
105
|
GJ/16/128/103309
|
DABHI BUDHAJI BALUJI
|
GJ/16/128/103309_19554
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
106
|
GJ/16/128/114136
|
ZALA KANTIBHAI FATESINH
|
GJ/16/128/114136_18932
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
107
|
GJ/16/128/115719
|
VANJARA LAKSHAMANBHAI JASUBHAI
|
GJ/16/128/115719_18342
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
108
|
GJ/16/128/163746
|
GULABBHAI RUMALBHAI PARMAR
|
GJ/16/128/163746_18353
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
109
|
GJ/16/128/175595
|
RATHOD POPATBHAI GOBARBHAI
|
GJ/16/128/175595_19871
|
Bank of Baroda
|
BARB0ANARAX
|
|
|
Material
|
|
110
|
GJ/16/128/198224
|
GOHIL UDESINH MANGALBHAI
|
GJ/16/128/198224_19159
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
111
|
GJ/16/128/198401
|
ROHIT KALABHAI RATNABHAI
|
GJ/16/128/198401_19137
|
Central Bank Of India
|
CBIN0280529
|
|
|
Material
|
|
112
|
GJ/16/128/204222
|
JAY KHODIYAR SHG
|
GJ/16/128/204222_30240
|
Bank of Baroda
|
BARB0KAPADW
|
Exempted and Approved
|
|
Material
|
|
113
|
GJ/16/128/219309
|
PARMAR MOHANBHAI MAGABHAI
|
GJ/16/128/219309_18622
|
State Bank of India
|
SBIN0010984
|
|
|
Material
|
|
114
|
GJ/16/128/234203
|
HARIJAN RAMESHBHAI JAYRAMBHAI
|
GJ/16/128/234203_31657
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
115
|
GJ/16/128/258267
|
MGNREGA- ABHRIPUR
|
GJ/16/128/258267_24337
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
116
|
GJ/16/128/336262
|
MAHESHBAHI BHALABHAI PARMAR
|
GJ/16/128/336262_18340
|
State Bank of India
|
SBIN0010984
|
|
|
Material
|
|
117
|
GJ/16/128/348384
|
MGNREGA GRAM PANCHAYAT DADANA MUVADA
|
GJ/16/128/348384_20233
|
Central Bank Of India
|
CBIN0280529
|
|
|
Material
|
|
118
|
GJ/16/128/387444
|
GOHEL BHULABHAI CHANDABHAI
|
GJ/16/128/387444_21185
|
State Bank of India
|
SBIN0060286
|
|
|
Material
|
|
119
|
GJ/16/128/447156
|
SHREE RANCHHODRAI HARDWARE MART
|
GJ/16/128/447156_20830
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
120
|
GJ/16/128/448514
|
JAYANTIBHAI KALABHAI SOLANKI
|
GJ/16/128/448514_20768
|
Dena Bank
|
BKDN0221007
|
|
|
Material
|
|
121
|
GJ/16/128/487546
|
PARMAR BHDHABHAI DHAYABHAI
|
GJ/16/128/487546_19390
|
Bank of Baroda
|
BARB0CHIKAI
|
|
|
Material
|
|
122
|
GJ/160/125/150247
|
SOLANKI KANTISINH JENAJI
|
GJ/160/125/150247_18523
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
123
|
GJ/19/103557
|
PATEL KIRITANBHAI DAHYABHAI
|
GJ/19/103557_20853
|
Bank of Baroda
|
BARB0VANODA
|
|
|
Material
|
|
124
|
GJ/19/120/111370
|
MOHABATSINH JIVABHAI CHAUHAN
|
GJ/19/120/111370_21297
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
125
|
GJ/19/126/099549
|
PATELIA UDABHAI SOMABHAI
|
GJ/19/126/099549_20852
|
Bank of Baroda
|
BARB0VANODA
|
|
|
Material
|
|
126
|
GJ/19/126/103566
|
PATEL MAHENDRAKUMAR KANTIBHAI
|
GJ/19/126/103566_28362
|
Bank of Baroda
|
BARB0VANODA
|
|
|
Material
|
|
127
|
GJ/19/126/379767
|
SHIYANIA NARAYANBHAI KALYANBHAI
|
GJ/19/126/379767_22637
|
Bank of Baroda
|
BARB0THASRA
|
|
|
Material
|
|
128
|
GJ/19/126/438705
|
BHUPATBHAI SABURBHAI BHAI
|
GJ/19/126/438705_21606
|
State Bank of India
|
SBIN0002656
|
|
|
Material
|
|
129
|
GJ/19/126/498359
|
MANSINH SOMSINH RAULJI
|
GJ/19/126/498359_25857
|
Central Bank Of India
|
CBIN0284735
|
|
|
Material
|
|
130
|
GJ/19/126/540366
|
RATHOD NARVATSINH MANGALSINH
|
GJ/19/126/540366_20733
|
Dena Bank
|
BKDN0211368
|
|
|
Material
|
|
131
|
GJ/19/126/559672
|
PADHYAR DILIPSIGN CHHATSIGN
|
GJ/19/126/559672_20725
|
State Bank of India
|
SBIN0006920
|
|
|
Material
|
|
132
|
GJ/19/126/577863
|
PARMAR BHUPATSINH CHANDRASINH
|
GJ/19/126/577863_28332
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
133
|
GJ/19/128/342467
|
PATEL CHANDRESHKUMAR ANABALAL
|
GJ/19/128/342467_18933
|
Central Bank Of India
|
CBIN0280529
|
|
|
Material
|
|
134
|
GJ/19/129/013610
|
MAHESBHAI PUNAMBHAI CHAUHAN
|
GJ/19/129/013610_20552
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
135
|
GJ/19/129/027298
|
VICKRAMBHAI AMBALAL ZALA
|
GJ/19/129/027298_19084
|
State Bank of India
|
SBIN0000485
|
|
|
Material
|
|
136
|
GJ/19/129/048061
|
RAMSINH SABURBHAI ZALA
|
GJ/19/129/048061_19071
|
State Bank of India
|
SBIN0013540
|
|
|
Material
|
|
137
|
GJ/19/129/073772
|
VISHNUBHAI ARJANBHAI SODHAPARMAR
|
GJ/19/129/073772_20038
|
Bank of India
|
BKID0002816
|
|
|
Material
|
|
138
|
GJ/19/129/078063
|
SHANTABEN VASTABHAI SODHA
|
GJ19129078063_48049
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
139
|
GJ/19/129/081093
|
JASHIBEN PUNAJI CHAUHAN
|
GJ19129081093_48050
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
140
|
GJ/19/129/084229
|
CHAUHAN RAMANBHAI BODHABHAI
|
GJ/19/129/084229_23791
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
141
|
GJ/19/129/132901
|
RATABHAI BECHERBHAI CHAUHAN
|
GJ/19/129/132901_21167
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
142
|
GJ/19/129/132911
|
RATABHAI BECHARBHAI CHAUHAN
|
GJ/19/129/132911_22517
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
143
|
GJ/19/129/177364
|
AMBICA CARTING CONTRACTOR
|
GJ/19/129/177364_19116
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
144
|
GJ/19/129/177653
|
PRABHATSINH NATHABHAI DABHI
|
GJ/19/129/177653_21549
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
145
|
GJ/19/129/178583
|
VIJAYBHAI RAMANBHAI DABHI
|
GJ/19/129/178583_23792
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
146
|
GJ/19/129/210326
|
LILABEN PRABHATBHAI
|
GJ19129210326_48051
|
Bank of Baroda
|
BARB0MANKWA
|
|
|
Material
|
|
147
|
GJ/19/129/231338
|
SHREE K D K TRANSPORT
|
GJ/19/129/231338_19083
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
148
|
GJ/19/129/231339
|
V.K.D.K. TRANSPORT
|
GJ/19/129/231339_19209
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
149
|
GJ/19/129/465417
|
PARMAR KALPESHKUMAR MELABHAI
|
GJ/19/129/465417_22655
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
150
|
GJ/19/129/469519
|
MANUBHAI GHEMABHAI CHAUHAN
|
GJ/19/129/469519_22374
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
151
|
GJ/19/130/021252
|
VADTHAL GRAM PANCHYAT NREGA AC
|
GJ/19/130/021252_19877
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
152
|
GJ/19/130/024034
|
NREGA FALOLI
|
GJ/19/130/024034_19720
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
153
|
GJ/19/130/040510
|
NREGA NIZAMPUR
|
GJ/19/130/040510_20029
|
Dena Bank
|
BKDN0220644
|
|
|
Material
|
|
154
|
GJ/19/130/069105
|
BHUMAS GRAM PANCHAYAT NREGA AC
|
GJ/19/130/069105_20026
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
155
|
GJ/19/130/112526
|
DADUSAR GRAM PANCHYAT NREGA AC
|
GJ/19/130/112526_20019
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
156
|
GJ/19/130/117101
|
RUPPYRA GRAM PANCHAYAT NREGA AC
|
GJ/19/130/117101_20217
|
State Bank of India
|
SBIN0003890
|
|
|
Material
|
|
157
|
GJ/19/130/132264
|
MAHISHA GRAM PANCHAYAT
|
GJ/19/130/132264_20214
|
Dena Bank
|
BKDN0220644
|
|
|
Material
|
|
158
|
GJ/19/130/207467
|
MOTI KHADOL GRAM PANCHAYAT NREGA AC
|
GJ/19/130/207467_20033
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
159
|
GJ/19/130/216244
|
SASTAPUR GRAM PANCHAYAT NREGA AC
|
GJ/19/130/216244_20032
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
160
|
GJ/19/130/234137
|
NREGA SANALI PANCHAYAT
|
GJ/19/130/234137_20027
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
161
|
GJ/19/130/237070
|
UNDRA GRAM PANCHYAT NREGA AC
|
GJ/19/130/237070_20018
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
162
|
GJ/19/130/333150
|
NREGA CHUNAL
|
GJ/19/130/333150_19715
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
163
|
GJ/19/130/417338
|
VAGHELA NAGINBHAI BHAGABHAI
|
GJ/19/130/417338_25259
|
State Bank of India
|
SBIN0013357
|
|
|
Material
|
|
164
|
GJ/19/131/015575
|
Khant Udesingbhai Somabhai
|
GJ19131015575_49492
|
Bank of Baroda
|
BARB0DABHAN
|
|
|
Material
|
|
165
|
GJ/19/131/073572
|
JAY KHODIYAR MAA SWA SAHAY JOOTH BAMROLI
|
GJ/19/131/073572_42721
|
Bank of Baroda
|
BARB0BAMROL
|
|
|
Material
|
|
166
|
GJ/19/131/1084/7
|
BISMILLA B. SHAIKH
|
GJ/19/131/1084/7_18517
|
H.D.F.C. Bank
|
HDFC0000252
|
|
|
Material
|
|
167
|
GJ/19/131/159/129
|
PATEL RUCHIRKUMAR JAGDISHCHANDRA
|
GJ/19/131/159/129_40329
|
Bank of Baroda
|
BARB0NADASH
|
Exempted and Approved
|
|
Material
|
|
168
|
GJ/19/131/160644
|
KRUNAL SEEDS
|
GJ/19/131/160644_21548
|
State Bank of India
|
SBIN0000431
|
|
|
Material
|
|
169
|
GJ/19/132/147254
|
Parmar Lalitaben Chandubhai
|
GJ19132147254_49484
|
Bank of Baroda
|
BARB0VADTAL
|
|
|
Material
|
|
170
|
GJ/19/137/129237
|
Rabari Kaliben Govindbhai
|
GJ19137129237_49908
|
Bank of Baroda
|
BARB0KHEDAX
|
|
|
Material
|
|
171
|
GJ/19/137/319527
|
JAY AMBE SAKHI MANDAL
|
GJ/19/137/319527_35757
|
Bank of Baroda
|
BARB0ALINDR
|
Exempted and Approved
|
|
Material
|
|
172
|
GJ/19/MJF1989102
|
KAMLESH V.PATEL
|
GJ/19/MJF1989102_19106
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
173
|
GJ0720110001794
|
RATHOD MAHESHBHAI RAIJIBHAI
|
GJ0720110001794_22656
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
174
|
GJ0720110002794
|
RATHOD MAHESHBHAI RAIJIBHAI
|
GJ0720110002794_22516
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
175
|
GJ13050081
|
MADHAVSINH ISHWARBHAI CHAUHAN
|
GJ13050081
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
176
|
GJ13050145
|
JASHVANTBHAI RAMANBHAI SENVA
|
GJ13050145
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
177
|
GJ13050146
|
PRADIPKUMAR VIJAYSINH PARMAR
|
GJ13050146
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
178
|
GJ13051440
|
BHAIJIBHAI ZAVARBHAI RAVAL
|
GJ13051440
|
State Bank of India
|
SBIN0003890
|
|
|
Material
|
|
179
|
GJ13051441
|
MANUBHAI GOVINDBHAI PARMAR
|
GJ13051441
|
State Bank of India
|
SBIN0010984
|
|
|
Material
|
|
180
|
GJ13051447
|
VINODBHAI MANGALABHAI NISARTA
|
GJ13051447
|
ICICI BANK
|
ICIC0001057
|
|
|
Admin
|
|
181
|
GJ13051689
|
Parmar Ramanbhai Shakrabhai
|
GJ13051689
|
Union Bank of India
|
UBIN0552241
|
|
|
Material
|
|
182
|
GJ13051690
|
Gohel Aashabhai Motibhai
|
GJ13051690
|
Union Bank of India
|
UBIN0552241
|
|
|
Material
|
|
183
|
GJ13051692
|
Gohel Maheshbhai Punjabhai
|
GJ13051692
|
Union Bank of India
|
UBIN0552241
|
|
|
Material
|
|
184
|
GJ13051694
|
Zala Bhathibhai Vitthalbhai
|
GJ13051694
|
State Bank of India
|
SBIN0000287
|
|
|
Material
|
|
185
|
GJ13051695
|
Solanki Ramilaben Manibhai
|
GJ13051695
|
Bank of Baroda
|
BARB0SANKAI
|
|
|
Material
|
|
186
|
GJ13051714
|
SODHA CHIMANBHAI BALUBHAI
|
GJ13051714
|
Bank of India
|
BKID0002816
|
|
|
Material
|
|
187
|
GJ13051715
|
CHAUHAN JUVANSINH DAHYABHAI
|
GJ13051715
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
188
|
GJ13051717
|
CHAUHAN KARANSINH DAHYABHAI
|
GJ13051717
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
189
|
GJ13051718
|
CHAUHAN AJITSINH AITABHAI
|
GJ13051718
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
190
|
GJ13051971
|
Vankar Madhuben Shaileshkumar
|
GJ13051971
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Admin
|
|
191
|
GJ13051972
|
Vankar Pushpaben Pravinbhai
|
GJ13051972
|
Punjab National Bank
|
PUNB0027500
|
|
|
Admin
|
|
192
|
GJ13051976
|
Parmar Kaliben Balvantbhai
|
GJ13051976
|
Punjab National Bank
|
PUNB0027500
|
|
|
Material
|
|
193
|
GJ13051977
|
Parmar Manchhiben Manabhai
|
GJ13051977
|
Punjab National Bank
|
PUNB0027500
|
|
|
Material
|
|
194
|
GJ13051978
|
PARMAR ABHESINH SOMABHAI
|
GJ13051978
|
Central Bank Of India
|
CBIN0280519
|
|
|
Material
|
|
195
|
GJ13051979
|
Parmar Vijyabhai Budhabhai
|
GJ13051979
|
State Bank of India
|
SBIN0000402
|
|
|
Material
|
|
196
|
GJ13051980
|
PARMAR SAGARBEN MANUBHAI
|
GJ13051980
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
197
|
GJ13051981
|
PARMAR MADHUBEN RANJITSINH
|
GJ13051981
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
198
|
GJ13051982
|
Parmar Sumitraben Sajansinh
|
GJ13051982
|
Punjab National Bank
|
PUNB0027500
|
|
|
Material
|
|
199
|
GJ13051983
|
Vankar Pushpaben Pravinbhai
|
GJ13051983
|
Punjab National Bank
|
PUNB0027500
|
|
|
Material
|
|
200
|
GJ13051984
|
Parmar Premilaben Dilipkumar
|
GJ13051984
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
201
|
GJ13051986
|
Vankar Madhuben Shaileshkumar
|
GJ13051986
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
202
|
GJ19126346779
|
THASRA AGRO CONSUMERS SANSTHA
|
GJ19126346779_28218
|
Bank of Baroda
|
BARB0THASRA
|
|
|
Material
|
|
203
|
GUVPP7280L
|
BHUPENDRABHAI KABHAIBHAI PARMAR
|
GUVPP7280L_52772
|
Bank of India
|
BKID0002809
|
|
|
Material
|
|
204
|
GXHPS0571N
|
Sodha Ishwarbhaai Ratansinh
|
GXHPS0571N_49168
|
Bank of Baroda
|
BARB0NADIAD
|
|
|
Material
|
|
205
|
GXM2223438
|
SOLANKI INDUBEN RANJITSINH
|
GXM2223438_21184
|
State Bank of India
|
SBIN0060286
|
|
|
Material
|
|
206
|
GXN/1420868
|
SOLANKI ABHESINH PRATAPSINH
|
GXN/1420868_18830
|
Bank of India
|
BKID0002812
|
|
|
Material
|
|
207
|
GXN1000967
|
PARMAR DALABHAI VAGHABHAI
|
GXN1000967_22543
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
208
|
GXN1010636
|
RAKESHKUMAR VANRAJSINH PARMAR
|
GXN1010636_20729
|
State Bank of India
|
SBIN0006920
|
Exempted and Approved
|
|
Material
|
|
209
|
GXN1015080
|
PARMAR PRAVINBHAI GOTABHAI
|
GXN1015080_23830
|
Bank of Baroda
|
BARB0THASRA
|
|
|
Material
|
|
210
|
GXN1108745
|
ROHIT DINESHKUMAR KESHAVBHAI
|
GXN1108745_29638
|
State Bank of India
|
SBIN0010984
|
Exempted and Approved
|
|
Material
|
|
211
|
GXN1200518
|
SHANKARBHAI DHULABHAI CHAUHAN
|
GXN1200518_35799
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
212
|
GXN1202159
|
RATHOD SURESHBHAI KANTIBHAI
|
GXN1202159_38670
|
State Bank of India
|
SBIN0010984
|
|
|
Material
|
|
213
|
GXN1347699
|
Chauhan Jitendrabhai Kantibhai
|
GXN1347699_29973
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
214
|
GXN1374883
|
ZALA PANKAJKUMAR DESAIBHAI
|
GXN1374883_30509
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
215
|
GXN1426162
|
PATEL JAYNTIBHAI RAIJIBHAI
|
GXN1426162_23891
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
216
|
GXN1545052
|
RATHOD ASHOKBHAI BALUBHAI
|
GXN1545052_29633
|
Bank of Baroda
|
BARB0KATHLA
|
Exempted and Approved
|
|
Material
|
|
217
|
GXN1974179
|
BHARATBHAI BABUBHAI PARMAR
|
GXN1974179_21294
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
218
|
GXN1976497
|
DABHI NARANDRASINH KHUMANSINH
|
GXN1976497_21186
|
State Bank of India
|
SBIN0060286
|
|
|
Material
|
|
219
|
GXN2323640
|
DIPAKBHAI RAMKISHAN MISTRY
|
GXN2323640_29141
|
Canara Bank
|
CNRB0004539
|
Exempted and Approved
|
|
Material
|
|
220
|
GXN2474757
|
MGNREGA GRAM PANCHYAT
|
GXN2474757_22634
|
UCO Bank
|
UCBA0000351
|
|
|
Material
|
|
221
|
GXN2477214
|
JAYESHKUMAR JASVANTSINH DABHI
|
GXN2477214_29651
|
State Bank of India
|
SBIN0010984
|
Exempted and Approved
|
|
Material
|
|
222
|
GXN2617983
|
DABHI NARENDRASINH NATVARSINH
|
GXN2617983_19391
|
Syndicate Bank
|
SYNB0007110
|
|
|
Material
|
|
223
|
GXN2667863
|
GOPALBHAI THAMABHAI PARMAR
|
GXN2667863_20730
|
State Bank of India
|
SBIN0006920
|
|
|
Material
|
|
224
|
GXN2668200
|
PARMAR DASHRATBHAI DOLATBHAI
|
GXN2668200_22542
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
225
|
GXN2911279
|
RATHOD MALABHAI UDABHAI
|
GXN2911279_23831
|
Bank of Baroda
|
BARB0THASRA
|
|
|
Material
|
|
226
|
GXNI138296
|
SOLANKI RAMESHBHAI KABHIBHAI
|
GXNI138296_20724
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
227
|
GXNI138298
|
SOLANI RAMESHBHAI KABHBHAI
|
GXNI138298_20823
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
228
|
HAAPP5468L
|
PARMAR GAURIBEN RAJENDRASINH
|
RZD1223718_49316
|
Bank of Baroda
|
BARB0DBMANJ
|
|
|
Material
|
|
229
|
HATPS3089B
|
SODHA PARMAR BHARATBHAI PRABHATSINH
|
HATPS3089B_53895
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
230
|
HCRPP2948N
|
PARMAR SHANABHAI MOTIBHAI
|
GJ19126436634_49490
|
Bank of India
|
BKID0002809
|
|
|
Material
|
|
231
|
HSQPS4553B
|
Sodha Dipsinh Desaibhai
|
HSQPS4553B_49170
|
Bank of Baroda
|
BARB0MOHOLE
|
|
|
Material
|
|
232
|
IBMPM0853G
|
VANKAR GANDABHAI MAVABHAI
|
IBMPM0853G_54271
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
233
|
IIE2112456
|
KCT CONSULTANCY SERVICES
|
IIE2112456_22963
|
Indian Overseas Bank
|
IOBA0001042
|
|
|
Material
|
|
234
|
IISPD2503M
|
DABHI BHAABHAI DHAPABHAI
|
IISPD2503M_53897
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
235
|
IIUPD6486B
|
DABHI FULABHAI CHHATRASINH
|
IIUPD6486B_53889
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
236
|
IIUPD6487A
|
DABHI KANUBHAI MANIBHAI
|
IIUPD6487A_53890
|
Union Bank of India
|
UBIN0531201
|
|
|
Material
|
|
237
|
IKJPD2944D
|
RATHOD DINESHBHAI CHANDABHAI
|
IKJPD2944D_54274
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
238
|
IUKPS1175L
|
Sodha Dalpatbhai Pratapbhai
|
IUKPS1175L_53322
|
Bank of Baroda
|
BARB0VJNADI
|
|
|
Material
|
|
239
|
JJY1166321
|
NREGA NANDGAM
|
JJY1166321_19714
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
240
|
JJY1273432
|
MGNREGA GRAM PANCHYAT GHOGHAVADA
|
JJY1273432_21295
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
241
|
JJY1280148
|
KADI GRAM PANCHAYAT NREGA AC
|
JJY1280148_20022
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
242
|
JJY1475805
|
VASNA GRAM PANCHYAT NREGA AC
|
JJY1475805_20030
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
243
|
JJY1587310
|
FINAV GRAM PANCHAYAT NREGA AC
|
JJY1587310_20034
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
244
|
JJY1606565
|
NREGA NAGVAL
|
JJY1606565_19716
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
245
|
JJY2369742
|
MAHE MUWADA GRAM PANCHYAT NREGA AC
|
JJY2369742_20021
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
246
|
JJY2426849
|
R.R.BARAIYA
|
JJY2426849_19105
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
247
|
JJY2578318
|
KAPRUPUR GRAM PANCHYAT NREGA AC
|
JJY2578318_20020
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
248
|
JJY2802874
|
SINGHALI GRAM PANCHAYAT NREGA AC
|
JJY2802874_20031
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
249
|
JJY3047339
|
BHARAT G SODHA
|
JJY3047339_28836
|
Bank of Baroda
|
BARB0MOHOLE
|
Exempted and Approved
|
|
Material
|
|
250
|
JJY3175460
|
BHAILALBHAI S PARMAR
|
JJY3175460_29140
|
Bank of Baroda
|
BARB0KATHLA
|
Exempted and Approved
|
|
Material
|
|
251
|
JJY3480050
|
NREGA KHANDIVAV
|
JJY3480050_19717
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
252
|
JSGPK3643N
|
SURESHBHAI KESHRISINH CHAVDA
|
RZD1394949_49319
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
253
|
JSY2104354
|
GUJARAT GEOTECH & MATERIAL TESTING
|
JSY2104354_18514
|
AXIS BANK
|
UTIB0000457
|
|
|
Material
|
|
254
|
KIQPK0169C
|
KHADAYATA KAPILABEN BHARATBHAI
|
GJ13051975
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
255
|
KJP2537876
|
CHAUHAN SANJAYBHAI GORDHANBHAI
|
KJP2537876_29404
|
Bank of Baroda
|
BARB0VANTHW
|
Exempted and Approved
|
|
Material
|
|
256
|
KVP1046275
|
KANTIBHAI RAMABHAI CHAUHAN
|
KVP1046275_23711
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
257
|
KYC1586155
|
NILESHKUMAR RAMANBHAI VAGHELA
|
KYC1586155_20035
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
258
|
KYC1586188
|
SURESH R. VAGHELA
|
KYC1586188_19119
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
259
|
KYC1586189
|
SURESH R. VAGHELA
|
KYC1586189_19118
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
260
|
KYP0158626
|
JALARAM EARTH WORK
|
KYP0158626_20668
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
261
|
KYP1017623
|
JANAKSINH DOLATSINH DABHI
|
KYP1017623_19079
|
State Bank of India
|
SBIN0002646
|
|
|
Material
|
|
262
|
KYP1045285
|
PRAKSHESH ENGINEERING & CONSTRUCTION
|
KYP1045285_25166
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
263
|
KYP1144203
|
ZALA PRABHATBHAI SHANABHAI
|
KYP1144203_22515
|
Bank of Baroda
|
BARB0KHEDAX
|
|
|
Material
|
|
264
|
KYP1353010
|
KHALABHAI BABABHAI ZALA
|
KYP1353010_48048
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
265
|
KYP1360072
|
PRAVINBHAI BABABHAI PARMAR
|
KYP1360072_20549
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
266
|
KYP1582931
|
SANJAY B VAGHELA
|
KYP1582931_21187
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
267
|
KYP1607340
|
BHAVSINH RAMSINH CHAUHAN
|
KYP1607340_49608
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
268
|
KYP1756212
|
VICKRAMBHAI MOHANBHAI CHAUHAN
|
KYP1756212_22373
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
269
|
KYP1765528
|
VISHNUPRASAD BHATHIBHAI DABHI
|
KYP1765528_19115
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
270
|
KYP1782275
|
CHAUHAN VIKRAMSINH NATVARSINH
|
KYP1782275_49605
|
Canara Bank
|
CNRB0006312
|
|
|
Material
|
|
271
|
KYP19477746
|
SODHA PARMAR SHANABHAI GOKALBHAI
|
KYP19477746_23698
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
272
|
KYP2017655
|
Patel Hemantkumar K
|
KYP2017655_29239
|
State Bank of India
|
SBIN0013452
|
Exempted and Approved
|
|
Material
|
|
273
|
KYP2507184
|
SUBHESHKUMAR MELABHAI VAGHELA
|
KYP2507184_20550
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
274
|
KYP2538551
|
SHREE MELADI CONSTRUCTION COMPANY
|
KYP2538551_28553
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
275
|
KYP2541191
|
SANJAY TRADERS
|
KYP2541191_28137
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
276
|
KYP2906220
|
PARMAR AMITKUMAR BABUBHAI
|
KYP2906220_29408
|
Bank of Baroda
|
BARB0MODAJX
|
Exempted and Approved
|
|
Material
|
|
277
|
KYP2927374
|
VIJAY G PARMAR
|
KYP2927374_19117
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
278
|
KYP2940682
|
RANJEETSINH PRAPTSINH CHAUHAN
|
KYP2940682_19090
|
State Bank of India
|
SBIN0000485
|
|
|
Material
|
|
279
|
KYP2957727
|
MANGALSINH UDAJI PARMAR
|
KYP2957727_20547
|
State Bank of India
|
SBIN0013540
|
|
|
Material
|
|
280
|
KYP2957728
|
PARMAR MAGALSING UDAJI
|
KYP2957728_20211
|
State Bank of India
|
SBIN0013540
|
|
|
Material
|
|
281
|
KYP3115888
|
LAXMANBHAI K. DABHI
|
KYP3115888_19108
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
282
|
KYP3145331
|
Chauhan Sangitaben Jayrajsinh
|
KYP3145331_49609
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
283
|
KYP3378551
|
KHANT RAIJIBHAI SHAKRABHAI
|
KYP3378551_24946
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
284
|
KYT2938769
|
DILIPSINH JESHANGBHAI CHAUHAN
|
KYT2938769_19082
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
285
|
MJG0991661
|
AKSHAY SAKHI MANDAL
|
MJG0991661_29654
|
Bank of Baroda
|
BARB0MATARX
|
Exempted and Approved
|
|
Material
|
|
286
|
MJG1561927
|
MEGHA TRADERS SUPPLIERS ROAD BUILDINGS METERIALS
|
MJG1561927_20774
|
Bank of Baroda
|
BARB0MATARX
|
|
|
Material
|
|
287
|
MJG3968374
|
PARMAR PRABHATBHAI MANGALBHAI
|
MJG3968374_18540
|
State Bank of India
|
SBIN0013023
|
|
|
Material
|
|
288
|
MJK1099803
|
RAMTUBHAI ISAVARBHAI MAKWANA
|
MJK1099803_20670
|
Union Bank of India
|
UBIN0540374
|
|
|
Material
|
|
289
|
MMN 1289685
|
KRISHNA SAKHI MANDAL
|
MMN 1289685_29071
|
Central Bank Of India
|
CBIN0284735
|
Exempted and Approved
|
|
Material
|
|
290
|
MMN0929018
|
MOHSINALI HAIDARALI SAIYAED
|
MMN0929018_22636
|
State Bank of India
|
SBIN0000287
|
|
|
Material
|
|
291
|
MMN1261627
|
CHACDA VIJAYSINH CHATRASINH (TH)
|
MMN1261627_23893
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
292
|
MMN1405679
|
MALEK ZAKIRMIYA FAKRRUMIYA
|
MMN1405679_20727
|
Bank of Baroda
|
BARB0VADKAI
|
|
|
Material
|
|
293
|
MMN1419886
|
VIMALKUMAR C PATEL
|
MMN1419886_21599
|
Bank of Baroda
|
BARB0VANODA
|
|
|
Material
|
|
294
|
MMN1626035
|
PARMAR DALPATBHAI MATHURBHAI
|
MMN1626035_20723
|
State Bank of India
|
SBIN0005765
|
|
|
Material
|
|
295
|
MMN1641943
|
PATEL YOGESHKUMAR RAVJIBHAI
|
MMN1641943_20731
|
State Bank of India
|
SBIN0003926
|
|
|
Material
|
|
296
|
MMN1800218
|
PATEL ARVINDBHAI SHAMADBHAI
|
MMN1800218_22638
|
Dena Bank
|
BKDN0220163
|
|
|
Material
|
|
297
|
MMN2247633
|
BAHADURSINH BALUSINH CHAVDA
|
MMN2247633_20732
|
Bank of Baroda
|
BARB0THASRA
|
|
|
Material
|
|
298
|
MMN2378875
|
RAY ALPESHKUMAR JAGDISCHANDRA
|
MMN2378875_21181
|
State Bank of India
|
SBIN0006920
|
|
|
Material
|
|
299
|
MMN2511715
|
BHARVAD MAGANBHAI JESANBHAI
|
MMN2511715_22582
|
Bank of India
|
BKID0002827
|
|
|
Material
|
|
300
|
MMN2823308
|
PARMAR PRABHATBHAI RAIJIBHAI
|
MMN2823308_20825
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
301
|
MMN2823318
|
PARMAR PRABHATBHAI BHAIJIBHAI
|
MMN2823318_20751
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
302
|
MMN3476074
|
BHARVAD SIMABHAI RUDABHAI
|
MMN3476074_20851
|
Bank of Baroda
|
BARB0VANODA
|
|
|
Material
|
|
303
|
MMN3659125
|
MALEK MAHAMMADHUSEN AHEMADMIYA
|
MMN3659125_22581
|
Bank of Baroda
|
BARB0VADKAI
|
|
|
Material
|
|
304
|
MMN3773751
|
PARMAR RAMANBHAI SHANABHAI
|
MMN3773751_20850
|
State Bank of India
|
SBIN0000287
|
|
|
Material
|
|
305
|
MMN3774007
|
VIKRAMBHAI GOGABHAI BHARWAD
|
MMN3774007_22635
|
State Bank of India
|
SBIN0003926
|
|
|
Material
|
|
306
|
MMN3822525
|
SHAIKH ILYASMIYA SHARIFMIYA
|
MMN3822525_20728
|
Bank of Baroda
|
BARB0VADKAI
|
|
|
Material
|
|
307
|
MMN3844719
|
RAULJI DHARMENDRASINH GIRVATSINH
|
MMN3844719_20824
|
State Bank of India
|
SBIN0006920
|
|
|
Material
|
|
308
|
MMN3988078
|
KIRITKUMAR RAGHUNATHSINH CHAUHAN
|
MMN3988078_20767
|
State Bank of India
|
SBIN0000287
|
|
|
Material
|
|
309
|
MMN4098729
|
RATHOD NARENDRASINH KIRANSINH
|
MMN4098729_27756
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
310
|
MMN4106795
|
PATEL CHIMANBHAI MANGALBHAI
|
MMN4106795_20854
|
Bank of Baroda
|
BARB0VANODA
|
|
|
Material
|
|
311
|
MMN4260683
|
GAYTRI SAKHIMANDAL
|
MMN4260683_30508
|
Dena Bank
|
BKDN0211368
|
|
|
Material
|
|
312
|
PYXPS8641M
|
Parmar Subhadraben Rajeshkumar
|
GJ13051985
|
Punjab National Bank
|
PUNB0027500
|
|
|
Material
|
|
313
|
QDRPS8054N
|
Sodha Ashokbhai Maganbhai
|
QDRPS8054N_53274
|
Bank of Baroda
|
BARB0MOHOLE
|
|
|
Material
|
|
314
|
QEJPS4470H
|
Sodha Kanubhai Manibhai
|
QEJPS4470H_53273
|
Bank of Baroda
|
BARB0MOHOLE
|
|
|
Material
|
|
315
|
QZZPS7591J
|
MAHENDRABHAI RATILAL SODHA
|
KYP1326545_49635
|
IDBI Bank
|
IBKL0001079
|
|
|
Material
|
|
316
|
RVV0876342
|
RATHOD RAMANBHAI BHEMABHAI
|
RVV0876342_18828
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
317
|
RVV1083567
|
JAY MAHARAJ SHG
|
RVV1083567_30188
|
Bank of Baroda
|
BARB0CHIKAI
|
Exempted and Approved
|
|
Material
|
|
318
|
RVV1087162
|
RATHOD GOVINDBHAI RAMANBHAI
|
RVV1087162_19675
|
Bank of India
|
BKID0002803
|
|
|
Material
|
|
319
|
RVV1144161
|
Bharatbhai H Bharvad
|
RVV1144161_28600
|
Central Bank Of India
|
CBIN0280529
|
Exempted and Approved
|
|
Material
|
|
320
|
RZD1252709
|
Chauhan Mukeshkumar Bharatsinh
|
RZD1252709_49603
|
State Bank of India
|
SBIN0000287
|
|
|
Material
|
|
321
|
RZD1298819
|
HINAL TRADERS
|
RZD1298819_28217
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
322
|
RZD1386127
|
PATEL BHUPENDRAKUMAR VITTHALBHAI
|
RZD1386127_28341
|
Dena Bank
|
BKDN0220140
|
|
|
Material
|
|
323
|
TVU1647403
|
PRAGATI SAKHI MANDAL
|
TVU1647403_43013
|
VIJAYA BANK
|
VIJB0007399
|
|
|
Material
|
|
324
|
TXJ/1048123
|
PARMAR NILESHKUMAR SALAMBHAI
|
TXJ/1048123_19062
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
325
|
TXJ0997064
|
MS RASHTRIYA GRAMIN ROJGAR BAHEDHARI YOJANA GRAM P
|
TXJ0997064_20218
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
326
|
TXJ1822311
|
PARMAR VINUBHAI CHAKABHAI
|
TXJ1822311_39190
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
327
|
WPX0826248
|
BHAVSINH JENABHAI CHAUHAN
|
WPX0826248_20036
|
Bank of Baroda
|
BARB0SANKAI
|
|
|
Material
|
|
328
|
WPX0828988
|
SUKABHAI MOTIBHAI PARMAR
|
WPX0828988_20037
|
Bank of Baroda
|
BARB0SANKAI
|
|
|
Material
|
|
329
|
WPX1113679
|
BHANUBHAI DHULABHAI PARMAR
|
WPX1113679_20548
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
330
|
WPX1122688
|
VISHNUBHAI PUNJABHAI GOHEL
|
WPX1122688_49630
|
Union Bank of India
|
UBIN0552241
|
|
|
Material
|
|
331
|
WPX1146216
|
BHARATSIGN SUDHANSIGN CHAUHAN
|
WPX1146216_20551
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
332
|
WPX1147651
|
MANJULABEN BHAGABHAI CHAUHAN
|
WPX1147651_48052
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
333
|
WPX1154962
|
DINESHBHAI SAKARABHAI ZALA
|
WPX1154962_20669
|
Union Bank of India
|
UBIN0540374
|
|
|
Material
|
|
334
|
WPX1187673
|
MAHENDRASINH AMARSINH CHAUHAN
|
WPX1187673_19081
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
335
|
WPX1204387
|
ZALA ARJUNBHAI MANIBHAI
|
WPX1204387_22513
|
Bank of Baroda
|
BARB0KHEDAX
|
|
|
Material
|
|
336
|
WPX1212711
|
DABHI DINESHBHAI MANGALBHAI
|
WPX1212711_29409
|
Union Bank of India
|
UBIN0568082
|
Exempted and Approved
|
|
Material
|
|
337
|
WPX1240134
|
GHANSHYAMBHAI M VAGHELA
|
WPX1240134_25300
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
338
|
WPX1243823
|
LAKSHMANBHAI RAMABHAI CHAUHAN
|
WPX1243823_19089
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
339
|
WPX1411784
|
RATHOD KIRITKUMAR GOVINDBHAI
|
WPX1411784_25164
|
Union Bank of India
|
UBIN0540374
|
|
|
Material
|
|
340
|
WPX1418664
|
DILIPKUMAR RAMANBHAI CHAUHAN
|
WPX1418664_49604
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
341
|
WPX1420157
|
AJITBHAI PRABHATBHAI ZALA
|
WPX1420157_23793
|
Bank of Baroda
|
BARB0MEHAMA
|
|
|
Material
|
|
342
|
WPX1474873
|
VICKRAMBHAI TITABHAI ZALA
|
WPX1474873_20546
|
State Bank of India
|
SBIN0013540
|
|
|
Material
|
|
343
|
WPX1479799
|
CHAUHAN KALPESHKUMAR BABUBHAI
|
WPX1479799_29243
|
Bank of Baroda
|
BARB0MODAJX
|
|
|
Material
|
|
344
|
WPX1606607
|
Gadhavi Bhagyeshkumar Vijaydan
|
WPX1606607_49611
|
State Bank of India
|
SBIN0002646
|
|
|
Material
|
|
345
|
WPX1780394
|
PRABHATBHAI BHIMSINH CHAUHAN
|
WPX1780394_49613
|
Bank of Baroda
|
BARB0VANTHW
|
|
|
Material
|
|
346
|
YYA1302959
|
KANUBHAI HABABHAI SO.PARMAR
|
YYA1302959_49489
|
Bank of Baroda
|
BARB0SODPUR
|
|
|
Material
|
|
347
|
YYA1345925
|
NREGA MINAWADA
|
YYA1345925_20028
|
Dena Bank
|
BKDN0220149
|
|
|
Material
|
|
348
|
ZJK1297712
|
DHARMSINH DESAI UNIVERSITY
|
ZJK1297712_18931
|
Bank of Baroda
|
BARB0NADIAD
|
|
|
Material
|
|
349
|
24051001853
|
D M Patel
|
24051001853_29123
|
H.D.F.C. Bank
|
HDFC0001700
|
Exempted and Approved
|
|
Material
|
|
350
|
24051001966
|
KANUBHAI GOBARBHAI PATEL
|
24051001966_25117
|
State Bank of India
|
SBIN0000429
|
Exempted and Approved
|
|
Material
|
|
351
|
24051100827
|
CHAUDHARY CONSTRUCTION
|
24051100827_23685
|
Dena Bank
|
BKDN0130765
|
|
|
Material
|
|
352
|
24051300933
|
SHREE KRISHANA INTERIYAR PLAYWOOD
|
24051300933_20804
|
State Bank of India
|
SBIN0002679
|
|
|
Material
|
|
353
|
24051301151
|
OM CONSTRUCTION
|
24051301151_24562
|
H.D.F.C. Bank
|
HDFC0001700
|
|
|
Material
|
|
354
|
24060305257
|
SANDIP K RAJPUT
|
24060305257_20736
|
VIJAYA BANK
|
VIJB0007322
|
|
|
Material
|
|
355
|
24072501306
|
SABRAS PLASTIC
|
24072501306
|
ICICI BANK
|
ICIC0006244
|
|
|
Material
|
|
356
|
24074302922
|
VEDMURTI CORPORATION AHMEDABAD
|
24074302922_29684
|
State Bank of India
|
SBIN0015193
|
Exempted and Approved
|
|
Material
|
|
357
|
24075800166
|
GAURAV TRADERS BAREJA
|
24075800166_23894
|
Bank of Baroda
|
BARB0BAREJA
|
|
|
Material
|
|
358
|
24075800308
|
DHARTI TRADERS, GERATPUR ,AHMEDABAD
|
24075800308_25046
|
Bank of Maharastra
|
MAHB0000702
|
Exempted and Approved
|
|
Material
|
|
359
|
24075800454
|
BHUMI TRADERS, GERATPUR, AHMEDABAD
|
24075800454_25858
|
Distt.Central Coop.Bank
|
GSCB0ADC001
|
|
|
Material
|
|
360
|
24150300246
|
AMITKUMAR CHANDRAKANT PATEL
|
24150300246_25261
|
Bank of Baroda
|
BARB0NARAND
|
|
|
Material
|
|
361
|
24151004383
|
SHRI PRABHU TRADERS
|
24151004383_28342
|
Bank of Baroda
|
BARB0SAGBAR
|
Exempted and Approved
|
|
Material
|
|
362
|
24160100677
|
KALPANA BRIKS CORPORATION
|
24160100677_22512
|
H.D.F.C. Bank
|
HDFC0002191
|
|
|
Material
|
|
363
|
24160100685
|
K D TRADERS
|
24160100685_28287
|
IDBI Bank
|
IBKL0001079
|
|
|
Material
|
|
364
|
24160145680
|
DHARMSINH DESAI UNIVERSITY
|
24160145680_18934
|
Bank of Baroda
|
BARB0NADIAD
|
|
|
Material
|
|
365
|
24160200568
|
UMA ELECTRICALS
|
24160200568_23306
|
State Bank of India
|
SBIN0000402
|
|
|
Material
|
|
366
|
24160200818
|
SHREE AMBICA SUPPLYERS
|
24160200818_19238
|
Dena Bank
|
BKDN0220941
|
|
|
Material
|
|
367
|
24160200885
|
BABUBHAI & PATEL
|
24160200885
|
Bank of India
|
BKID0002800
|
|
|
Material
|
|
368
|
24160201086
|
SHREENATHJI MARKETING
|
24160201086_21805
|
H.D.F.C. Bank
|
HDFC0000748
|
|
|
Material
|
|
369
|
24160201337
|
KIRITKUMAR M SHARMA
|
24160201337_38228
|
Central Bank Of India
|
CBIN0280519
|
|
|
Material
|
|
370
|
24160201384
|
JAY AMBE STEEL & AGRICULTURE WORKS
|
24160201384
|
Central Bank Of India
|
CBIN0280519
|
|
|
Material
|
|
371
|
24160300034
|
M/S ROSHANLAL SAMPATLAL
|
24160300034_23269
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
372
|
24160300100
|
VINAYAK FEBRICATION AND SUPPLIERS
|
24160300100_23271
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
373
|
24160400107
|
CHITAN SUTHAR
|
24160400107
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
374
|
24160400278
|
DAS ELECTRICALS
|
24160400278_23696
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
375
|
24160400389
|
BHAGAWATI BRICKS
|
24160400389_22367
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
376
|
24160400397
|
RAJENDRA NURSERY
|
24160400397_29209
|
Dena Bank
|
BKDN0130308
|
Exempted and Approved
|
|
Material
|
|
377
|
24160400544
|
UNIQUE STONE
|
24160400544_18962
|
H.D.F.C. Bank
|
HDFC0000252
|
|
|
Material
|
|
378
|
24160400558
|
AMAN TREDAS
|
24160400558
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
379
|
24160400563
|
SHREE MOMAI TRADING
|
24160400563_21608
|
Bank of Baroda
|
BARB0KAPADW
|
|
|
Material
|
|
380
|
24160400568
|
AMBA TRADERS BALASINOR
|
24160400568
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
381
|
24160400601
|
AMLAKH C PRAJAPATI
|
24160400601
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
382
|
24160400663
|
DIVYA TREDARS
|
24160400663_24278
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
383
|
24160500149
|
LAXMI TRADING CO
|
24160500149_21233
|
Bank of Baroda
|
BARB0KATHLA
|
|
|
Material
|
|
384
|
24160500492
|
SATTANAM TRADING
|
24160500492_20735
|
State Bank of India
|
SBIN0010984
|
|
|
Material
|
|
385
|
24160600391
|
RIDDHI MASINARI STORS
|
24160600391_19075
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
386
|
24160600417
|
CHETAN R PATEL
|
24160600417_19076
|
State Bank of India
|
SBIN0013540
|
|
|
Material
|
|
387
|
24160600438
|
MADHAV HARDWARE
|
24160600438_29036
|
Bank of India
|
BKID0002831
|
Exempted and Approved
|
|
Material
|
|
388
|
24160600449
|
KHODIYAR TRADING COMPANY KATRAJ
|
24160600449_20719
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
389
|
24160600515
|
JAY UMIYA HARDWARE AND BUILDING MATERIAL
|
24160600515_28833
|
Dena Bank
|
BKDN0220972
|
Exempted and Approved
|
|
Material
|
|
390
|
24160600533
|
VRUNDAVAN TRANSPORT
|
24160600533_19069
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
391
|
24160600646
|
SHREE KHAND TRANSPORT
|
24160600646_19068
|
Bank of India
|
BKID0002831
|
|
|
Material
|
|
392
|
24160600829
|
SHREE ASHAPURA TRANSPORT
|
24160600829_25165
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
393
|
24160700270
|
Shree Kamnath Hardware
|
24160700270_29273
|
State Bank of India
|
SBIN0001192
|
Exempted and Approved
|
|
Material
|
|
394
|
24160700478
|
SHREE KRISHNA TREADING AND AGRO
|
24160700478_23680
|
Bank of Baroda
|
BARB0ALINDR
|
|
|
Material
|
|
395
|
24160700499
|
SHIV TRADERS
|
24160700499_37892
|
Central Bank Of India
|
CBIN0281081
|
|
|
Material
|
|
396
|
24160801166
|
ARBUDA SALES KHEDA
|
24160801166_20720
|
H.D.F.C. Bank
|
HDFC0002191
|
|
|
Material
|
|
397
|
24160801535
|
comet electrical indusries
|
24160801535_18094
|
Dena Bank
|
BKDN0220036
|
|
|
Material
|
|
398
|
24160801753
|
ANKIT V.BHARMBHATT
|
24160801753_19093
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
|
Material
|
|
399
|
24160801881
|
SHREE SANTRAM TRADERS
|
24160801881_28340
|
ICICI BANK
|
ICIC0000260
|
|
|
Material
|
|
400
|
24160802000
|
SHREE VAISHNAVI CORPORATION
|
24160802000_23899
|
IDBI Bank
|
IBKL0000709
|
|
|
Material
|
|
401
|
24160902624
|
KANIYA HARDWARE AND SANITARY
|
24160902624_30417
|
Bank of India
|
BKID0002079
|
|
|
Material
|
|
402
|
24160903416
|
PATIDAR CEMENT PRODUCT
|
24160903416_18958
|
Bank of Baroda
|
BARB0BORIAV
|
|
|
Material
|
|
403
|
24160903557
|
MAHA LAXMI TRADERS
|
24160903557_29769
|
Bank of Baroda
|
BARB0PIJNAD
|
|
|
Material
|
|
404
|
24161100041
|
NIRAV HARDWARE
|
24161100041_22583
|
Bank of Baroda
|
BARB0DAKOR
|
|
|
Material
|
|
405
|
24161100124
|
F M UMRETHWALA AND SONS
|
24161100124_20855
|
Bank of Baroda
|
BARB0DAKORX
|
|
|
Material
|
|
406
|
24161100142
|
SHRI BHAGVATI FERTILIZERS
|
24161100142_22585
|
Bank of India
|
BKID0002809
|
|
|
Material
|
|
407
|
24161100239
|
SHREE LAXMI CEMENT PIPE FACTORY
|
24161100239_22622
|
Dena Bank
|
BKDN0220163
|
|
|
Material
|
|
408
|
24161100941
|
RAJVAN TREDING CO.
|
24161100941
|
Bank of Baroda
|
BARB0SEVALI
|
|
|
Material
|
|
409
|
24161101014
|
PATEL BHAVINKUMAR MAHENDRABHAI
|
24161101014_20836
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
410
|
24161101101
|
GANESH TREDING KU
|
24161101101_20819
|
Bank of India
|
BKID0002064
|
|
|
Material
|
|
411
|
24170400345
|
SHREENATHJI TRADING
|
24170100038_19091
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
|
412
|
24171200123
|
SHREE UMIYA ROZIZ NARSARY
|
24171200123
|
Bank of Baroda
|
BARB0INTSUR
|
|
|
Material
|
|
413
|
24222501564
|
MADHAV INFRA
|
24222501564_39148
|
ICICI BANK
|
ICIC0000584
|
Exempted and Approved
|
|
Material
|
|
414
|
24222704816
|
NANDNI CORPORATION
|
24222704816_38669
|
Dena Bank
|
BKDN0230201
|
|
|
Material
|
|
415
|
24AADFE4760C1ZW
|
EIFFIL CONSTRUCTION
|
24AADFE4760C1ZW_49910
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AADFE4760C1ZW
|
Material
|
|
416
|
24AAJCA9758M1ZZ
|
ABC AGROBIOTECHNOLOGY PRIVATE LIMITED
|
24AAJCA9758M1ZZ_49583
|
Bank of India
|
BKID0002831
|
|
24AAJCA9758M1ZZ
|
Material
|
|
417
|
24AAOPZ5295Q1ZE
|
BALVANT K. ZALA CONSTRUCTION
|
24AAOPZ5295Q1ZE_47881
|
Bank of India
|
BKID0002832
|
|
24AAOPZ5295Q1ZE
|
Material
|
|
418
|
24AAQPL1706N1ZG
|
GUJARAT MARKETING
|
24AAQPL1706N1ZG_48626
|
ICICI BANK
|
ICIC0000847
|
|
24AAQPL1706N1ZG
|
Material
|
|
419
|
24AAQPL8600F1ZQ
|
SATYAM STEEL TRADERS
|
24AAQPL8600F1ZQ_48625
|
ICICI BANK
|
ICIC0000847
|
|
24AAQPL8600F1ZQ
|
Material
|
|
420
|
24AARFM6364N1ZJ
|
MAHESHWARI AND CO.
|
24AARFM6364N1ZJ_53140
|
Bank of Baroda
|
BARB0SURMAN
|
|
24AARFM6364N1ZJ
|
Admin
|
|
421
|
24ABCPM8300JIZV
|
DIPAL CHEMICAL
|
24ABCPM8300JIZV_45709
|
Bank of Baroda
|
BARB0MEHAMA
|
|
24ABCPM8300JIZV
|
Material
|
|
422
|
24ABJAS4508A1ZU
|
SHREE HARI SAKHI MANDAL
|
24abjas4508a1zu_50546
|
ICICI BANK
|
ICIC0002500
|
|
24ABJAS4508A1ZU
|
Admin
|
|
423
|
24ABJAS5985R1ZC
|
SAINATH KRUPA SV SAHAY JUTH
|
24ABJAS5985R1ZC_50682
|
Bank of Baroda
|
BARB0DBMISS
|
|
24ABJAS5985R1ZC
|
Admin
|
|
424
|
24ABOPJ9072C1ZM
|
Khushbu Trading Co
|
24ABOPJ9072C1ZM_53987
|
State Bank of India
|
SBIN0000431
|
|
24ABOPJ9072C1ZM
|
Admin
|
|
425
|
24ABSFA6375K1ZV
|
ABC AGRI BUSINESS
|
24ABSFA6375K1ZV_54182
|
AXIS BANK
|
UTIB0002280
|
|
24ABSFA6375K1ZV
|
Material
|
|
426
|
24ACKPM4764H1ZE
|
MADAR BULDING MATERIAL SUPPLIERS
|
24160201518_21806
|
Dena Bank
|
BKDN0220941
|
|
24ACKPM4764H1ZE
|
Material
|
|
427
|
24ACRPV9981C1ZV
|
NARENDRA B VAGHELA
|
24160600701_19114
|
Canara Bank
|
CNRB0006134
|
Exempted and Approved
|
24ACRPV9981C1ZV
|
Material
|
|
428
|
24ACZPP4946P1ZF
|
MUKESHBHAI V. PATEL
|
24160801367_19094
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
24ACZPP4946P1ZF
|
Material
|
|
429
|
24ADFPP1055J1ZN
|
SUNIL S PATEL
|
24ADFPP1055J1ZN_45031
|
Bank of Baroda
|
BARB0NADKHE
|
|
24ADFPP1055J1ZN
|
Material
|
|
430
|
24ADPPV1904L1Z5
|
DADHICHI ENTERPRISE
|
24ADPPV1904L1Z5_49909
|
Central Bank Of India
|
CBIN0280563
|
|
24ADPPV1904L1Z5
|
Material
|
|
431
|
24ADUPP2297Q1Z7
|
MARUTI TRADERS
|
24adupp2297q1z7_47049
|
Bank of Baroda
|
BARB0MEHAMA
|
|
24ADUPP2297Q1Z7
|
Material
|
|
432
|
24ADVPK9600N2ZW
|
SHREEJI ENGINEERS
|
24ADVPK9600N2ZW_54183
|
Canara Bank
|
CNRB0006134
|
|
24ADVPK9600N2ZW
|
Material
|
|
433
|
24AFFPP0590L1Z9
|
CAPITAL OFFSET
|
24AFFPP0590L1Z9_52944
|
Union Bank of India
|
UBIN0904171
|
|
24AFFPP0590L1Z9
|
Admin
|
|
434
|
24AFMPP8058A1ZE
|
RIMA BULDING MATERIAL AND SUPPLIERS
|
24160200967
|
Bank of Baroda
|
BARB0KAPADW
|
|
24AFMPP8058A1ZE
|
Material
|
|
435
|
24AFUPC6812K1Z8
|
SHREE RAM CONSTRUCTION
|
24150200444_28135
|
Bank of Baroda
|
BARB0TARAPU
|
|
24AFUPC6812K1Z8
|
Material
|
|
436
|
24AFZPJ3288B1Z7
|
SHIV CONSTRUCTION
|
24AFZPJ3288B1Z7_45137
|
Bank of Baroda
|
BARB0PIJNAD
|
|
24AFZPJ3288B1Z7
|
Material
|
|
437
|
24AIUPP9247J2ZE
|
SHREE UMIYA TRADING CO
|
24160201456_28140
|
Central Bank Of India
|
CBIN0280519
|
|
24AIUPP9247J2ZE
|
Material
|
|
438
|
24AKPPP1185Q1ZD
|
JAGADAMBA TRADERS AND SUPPLIERS
|
24160700278_20773
|
CORPORATION BANK
|
CORP0001743
|
|
24AKPPP1185Q1ZD
|
Material
|
|
439
|
24ALJPP2918E1Z7
|
MADHAV HARDWARE & PIPES
|
24ALJPP2918E1Z7_44991
|
Bank of India
|
BKID0002831
|
|
24ALJPP2918E1Z7
|
Material
|
|
440
|
24ALNPP1642DIZA
|
TIRUPATI TRADING COMPANY
|
24ALNPP1642DIZA_44886
|
ICICI BANK
|
ICIC0000847
|
|
24ALNPP1642DIZA
|
Material
|
|
441
|
24ALNPT1172C1Z7
|
RUDRA BUILDING MATERIALS AND SUPPLIERS
|
24ALNPT1172C1Z7_48585
|
Bank of Baroda
|
BARB0KAPADW
|
|
24ALNPT1172C1Z7
|
Material
|
|
442
|
24AMEPP7556N1ZF
|
RAJ RATAN CONSTRUCTION
|
24160700983_20849
|
Dena Bank
|
BKDN0220874
|
|
24AMEPP7556N1ZF
|
Material
|
|
443
|
24AMKPP2617G1Z4
|
Ganesh Marketing
|
24160201248
|
ICICI BANK
|
ICIC0000847
|
|
24AMKPP2617G1Z4
|
Material
|
|
444
|
24AMSPP4232F1ZZ
|
TEJAL TRADING COMPANY
|
24AMSPP4232F1ZZ_45419
|
H.D.F.C. Bank
|
HDFC0000748
|
|
24AMSPP4232F1ZZ
|
Material
|
|
445
|
24ANDPG1056E1ZN
|
Hemant R Gadhvi
|
24andpg1056e1zn_48410
|
State Bank of India
|
SBIN0002646
|
|
24ANDPG1056E1ZN
|
Material
|
|
446
|
24ANIPP5183G1ZT
|
JAY AMBE STEEL
|
24ANIPP5183GUIZ_44889
|
State Bank of India
|
SBIN0005696
|
|
24ANIPP5183G1ZT
|
Material
|
|
447
|
24ANWPJ8385L1ZO
|
MARMIK TRADERS
|
24ANWPJ8385L1ZO_44975
|
State Bank of India
|
SBIN0013022
|
|
24ANWPJ8385L1ZO
|
Material
|
|
448
|
24AOEPP6190G1ZU
|
YOGI CEMENT TRADERS
|
24AOEPP6190G1ZU_44888
|
Bank of Baroda
|
BARB0BAREJA
|
|
24AOEPP6190G1ZU
|
Material
|
|
449
|
24AOLPP4877M1Z4
|
GOKUL TRADERS
|
24AOLPP4877M1Z4_41596
|
Bank of India
|
BKID0002807
|
|
24AOLPP4877M1Z4
|
Material
|
|
450
|
24APKPP9412J1ZK
|
PAVAN TRADERS
|
24APKPP9412J1ZK_47827
|
State Bank of India
|
SBIN0013452
|
|
24APKPP9412J1ZK
|
Material
|
|
451
|
24APPPP8799F1Z0
|
UMA MACHINERY
|
24APPPP8799F1Z0_45612
|
Canara Bank
|
CNRB0006136
|
|
24APPPP8799F1Z0
|
Material
|
|
452
|
24AQKPB2737K1ZW
|
MUKESHKUMAR RATIBHAI BHARVAD
|
24AQKPB2737KIZW_49204
|
Bank of Baroda
|
BARB0BHATGA
|
|
24AQKPB2737K1ZW
|
Material
|
|
453
|
24AQXPP1609F1ZN
|
ASTHA CONSTRUCTION KAPADWANJ
|
24160201729_41071
|
H.D.F.C. Bank
|
HDFC0000748
|
|
24AQXPP1609F1ZN
|
Material
|
|
454
|
24ARLPB9230BIZA
|
KRUNAL TRADERS
|
24160903655_23976
|
Union Bank of India
|
UBIN0569259
|
|
24ARLPB9230BIZA
|
Material
|
|
455
|
24ARNPJ3378A2ZW
|
MAHANIDHI ENTERPRISE
|
24ARNPJ3378A2ZW_49920
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
|
456
|
24AROPR4574PIZT
|
SHREE MOMAI ROADWAYS
|
24AROPR4574PIZT_44885
|
H.D.F.C. Bank
|
HDFC0000748
|
|
24AROPR4574PIZT
|
Material
|
|
457
|
24ARRPP7139D1Z1
|
R B PATEL
|
24ARRPP7139D1Z1_46412
|
Bank of Baroda
|
BARB0MAHUDA
|
|
24ARRPP7139D1Z1
|
Material
|
|
458
|
24ARTPP7934J1Z0
|
TIRUPATI STEEL WORKS
|
24ARTPP7934J1Z0_45711
|
Union Bank of India
|
UBIN0531367
|
|
24ARTPP7934J1Z0
|
Material
|
|
459
|
24ASXPR1757Q1ZL
|
BIPIN CONSTRUCTION
|
24ASXPR1757Q1ZL_45418
|
State Bank of India
|
SBIN0000402
|
|
24ASXPR1757Q1ZL
|
Material
|
|
460
|
24AXRPP4690B2Z7
|
JAY KISHAN BRICKS
|
24AXRPP4690B2Z7_44851
|
ICICI BANK
|
ICIC0003639
|
|
24AXRPP4690B2Z7
|
Material
|
|
461
|
24AZNPC3078J1Z8
|
SHREE MAA ENTERPRISE
|
24151004323_40839
|
H.D.F.C. Bank
|
HDFC0001244
|
Exempted and Approved
|
24AZNPC3078J1Z8
|
Material
|
|
462
|
24BAGPS5951P2ZY
|
SHREE KHODIYAR TRANSPORT
|
24BAGPS5951P2ZY_44990
|
Bank of India
|
BKID0002831
|
|
24BAGPS5951P2ZY
|
Material
|
|
463
|
24BBJPJ0424L1ZT
|
Ashapura Trading Co
|
24bbjpj0424l1zt_54202
|
State Bank of India
|
SBIN0000431
|
|
24BBJPJ0424L1ZT
|
Admin
|
|
464
|
24BCIPP6116P2Z4
|
Trushant contraction
|
24BCIPP6116P2Z4_54532
|
ICICI BANK
|
ICIC0000085
|
|
24BCIPP6116P2Z4
|
Material
|
|
465
|
24BKRPD9740A1ZA
|
MUKHI CONSTRUCTION
|
24BKRPD9740A1ZA_49656
|
Bank of Baroda
|
BARB0TALAJA
|
|
24BKRPD9740A1ZA
|
Material
|
|
466
|
24BMLPM4299R1Z0
|
PEPARAM MOHANBHAI SUTHAR
|
24BMLPM4299R1Z0_45750
|
Indian Bank
|
IDIB000S056
|
|
24BMLPM4299R1Z0
|
Material
|
|
467
|
24BRDD00945A1DW
|
Deduction of tax vendor KHEDA District
|
24BRDD00945A1DW_50637
|
State Bank of India
|
SBIN0000431
|
|
24BRDD00945A1DW
|
Admin
|
|
468
|
24BRDI00910A1DW
|
Deduction of tax vendor-Mahemdavad Block
|
24BRDI00910A1DW_51104
|
State Bank of India
|
SBIN0000485
|
|
24BRDI00910A1DW
|
Admin
|
|
469
|
24BRDI01002B1D1
|
"Deduction of tax vendor- THASRA Block"
|
24BRDI01002B1D1_51439
|
State Bank of India
|
SBIN0000287
|
|
24BRDI01002B1D1
|
Admin
|
|
470
|
24BRDK00978F1DY
|
Deduction of tax vendor Block Kathlal
|
24BRDK00978F1DY_51140
|
State Bank of India
|
SBIN0010984
|
|
24BRDK00978F1DY
|
Admin
|
|
471
|
24BRDK01083F1D8
|
TDO Kapadvanj
|
24brdk01083f1d8_53193
|
State Bank of India
|
SBIN0000402
|
|
24BRDK01083F1D8
|
Admin
|
|
472
|
24BRDK03899A1DY
|
KALOLI GRAM PANCHAYAT
|
24BRDK03899A1DY_54734
|
Bank of Baroda
|
BARB0NAYAKA
|
|
24BRDK03899A1DY
|
Material
|
|
473
|
24BRDT00933C1DZ
|
Deduction tax vendor Block Nadiad
|
24BRDT00933C1DZ_50677
|
State Bank of India
|
SBIN0000431
|
|
24BRDT00933C1DZ
|
Admin
|
|
474
|
24BRDT00943F1DR
|
NREGA KHE KHEDA TDO
|
24brdt00943f1dr_53323
|
State Bank of India
|
SBIN0000397
|
|
24BRDT00943F1DR
|
Admin
|
|
475
|
24BRDT01062F1DV
|
Deduction of Tax Vendor Mahudha
|
24BRDT01062F1DV_54192
|
State Bank of India
|
SBIN0003890
|
|
24BRDT01062F1DV
|
Admin
|
|
476
|
24BRDT02170A1D2
|
Deduction of Tax vendor VASO Taluka Panchayat
|
24BRDT02170A1D2_52558
|
State Bank of India
|
SBIN0013022
|
|
24BRDT02170A1D2
|
Admin
|
|
477
|
24BRDT02176G1DK
|
Deduction of tax vendor-TDO GALTESHWAR
|
24brdt02176g1dk_51716
|
State Bank of India
|
SBIN0003926
|
|
24BRDT02176G1DK
|
Admin
|
|
478
|
24BROPP3940C1ZT
|
JAY SANTRAM MAHARAJ TRADING
|
24BROPP3940C1ZT_45830
|
Bank of India
|
BKID0002077
|
|
24BROPP3940C1ZT
|
Material
|
|
479
|
24BSUPG9832R1ZO
|
RAJESHBHAI BHANUBHAI GOHEL
|
24BSUPG9832R1ZO_43065
|
Central Bank Of India
|
CBIN0280530
|
|
24BSUPG9832R1ZO
|
Material
|
|
480
|
24BZIPD4322A1Z5
|
SHIVKRUPA CONSTRUCTION & TRANSPORT
|
24160600871_28138
|
Bank of Baroda
|
BARB0MANKWA
|
|
24BZIPD4322A1Z5
|
Material
|
|
481
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53196
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
482
|
24CARPP8208A1ZP
|
VISHAL BIPINBHAI PATEL
|
24CARPP8208A1ZP_45417
|
Bank of Baroda
|
BARB0MEHAMA
|
|
24CARPP8208A1ZP
|
Material
|
|
483
|
24CCJPB5903N1ZK
|
YASH CONSTRUCTION AND LABOUR CONTRACTOR
|
24CCJPB5903N1ZK_42491
|
Bank of India
|
BKID0002809
|
|
24CCJPB5903N1ZK
|
Material
|
|
484
|
24CFPPP5904LIZX
|
MAHASHAKTI ELECTRICALS
|
24CFPPP5904LIZX_47752
|
Union Bank of India
|
UBIN0536377
|
|
24CFPPP5904LIZX
|
Material
|
|
485
|
24CPJPS6577Q12Q
|
GOPAL TRADING
|
24CPJPS6577Q12Q_46616
|
Bank of India
|
BKID0002077
|
|
24CPJPS6577Q12Q
|
Material
|
|
486
|
24CPNPB1195K1ZR
|
HEENA CONSTRUCTION
|
24CPNPB1195K1ZR_43792
|
Union Bank of India
|
UBIN0556793
|
|
24CPNPB1195K1ZR
|
Material
|
|
487
|
24CULPP5945CIZG
|
J D Construction
|
24CULPP5945CIZG_46390
|
Bank of Baroda
|
BARB0WANAKB
|
|
24CULPP5945CIZG
|
Material
|
|
488
|
24CWVPP1056J1Z1
|
SHIV SHAKTI CONSTRUCTION
|
24CWVPP1056J1Z1_53752
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CWVPP1056J1Z1
|
Material
|
|
489
|
24CZYPK0569D1Z2
|
SOMNATH TRADING
|
24CZYPK0569D1Z2_54973
|
Bank of Baroda
|
BARB0HARIJX
|
|
24CZYPK0569D1Z2
|
Material
|
|
490
|
24DDOPS5668NIZH
|
DIVYA TRADERS
|
24DDOPS5668NIZH_44890
|
H.D.F.C. Bank
|
HDFC0002994
|
|
24DDOPS5668NIZH
|
Material
|
|
491
|
24DFLPP3821R1ZS
|
MAHESH B PARMAR
|
24DFLPP3821R1ZS_48570
|
State Bank of India
|
SBIN0000402
|
|
24DFLPP3821R1ZS
|
Material
|
|
492
|
24EBEPS9385B1ZD
|
JAGDISHBHAI BADARBHAI SODHAPARMAR
|
24EBEPS9385B1ZD_49112
|
Central Bank Of India
|
CBIN0280519
|
|
24EBEPS9385B1ZD
|
Material
|