|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24APLPD2974G1ZX
|
Mr Rishikumar Manamanthray Dave
|
IDG1261916_27431
|
Central Bank Of India
|
CBIN0280988
|
|
|
Material
|
|
2
|
24BQSPA7137F1ZV
|
NEW CHAMUNDA TRADERS
|
ZVX1469220_39821
|
H.D.F.C. Bank
|
HDFC0001449
|
|
|
Material
|
|
3
|
24CAWPG4803K1ZF
|
SHALIMAR CONSTRUCTION AND MATERIAL SUPPLIERS
|
ZPG1862002_40822
|
H.D.F.C. Bank
|
HDFC0001710
|
|
24CAWPG4803K1ZF
|
Material
|
|
4
|
24CLZPS6571E1ZD
|
MAA ENTERPISE
|
IDG1041672_20447
|
Bank of Maharastra
|
MAHB0001519
|
|
|
Material
|
|
5
|
AAGAN2120D
|
SHREE NARISHAKTI SWASAHAY JUTH
|
AAGAN2120D_52013
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Admin
|
|
6
|
AAJPZ8470E
|
DIVYARAJSINH BHOJRAJSINH ZALA
|
AAJPZ8470E_53164
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
|
7
|
AAMPV2951P
|
SWASTIK STAIONARY MART
|
AAMPV2951P_53873
|
Punjab National Bank
|
PUNB0029200
|
|
|
Admin
|
|
8
|
AARPV5724H
|
MARUTI TYPEWRITING CENTER
|
AARPV5724H_52467
|
Punjab National Bank
|
PUNB0046600
|
|
|
Admin
|
|
9
|
ABUPP2263R
|
JAYANTILAL RANCHHODBHAI PATEL
|
ABUPP2263R_51720
|
State Bank of India
|
SBIN0013372
|
|
|
Admin
|
|
10
|
AEGPA4151E
|
ACHARAYA RAXITBHAI BHUPATBHAI
|
GJ/02/008/031448_29226
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
|
11
|
AIOPC3324P
|
CHAVDA RAMESHBHAI HARJIVANBHAI
|
AIOPC3324P_52195
|
State Bank of India
|
SBIN0060101
|
|
|
Admin
|
|
12
|
AIZPL0237F
|
LAKUM SHAILESHBHAI GANESHBHAI
|
AIZPL0237F_53484
|
State Bank of India
|
SBIN0060101
|
|
|
Admin
|
|
13
|
AJIPD2943C
|
JITUBHAI P DAVE
|
AJIPD2943C_52249
|
IDFC Bank
|
IDFB0043371
|
|
|
Admin
|
|
14
|
AMGPH6395H
|
HANDA VINODBHAI BHUDARBHAI
|
AMGPH6395H_52256
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
|
15
|
AMGPL1272K
|
LAKHTARIYA HASMUKH AMARSHI
|
AMGPL1272K_53850
|
State Bank of India
|
SBIN0060107
|
|
|
Admin
|
|
16
|
AMQPP1628K
|
KANTILAL MOHANLAL PARDHI
|
AMQPP1628K_52435
|
State Bank of India
|
SBIN0060103
|
|
|
Admin
|
|
17
|
ANQPJ9133Q
|
ALKABEN PRAHALADBHAI JOSHI
|
ANQPJ9133Q_53295
|
State Bank of India
|
SBIN0015498
|
|
|
Admin
|
|
18
|
AOOPB3250K
|
BHATT NARENDRAKUMAR RAVINDRAKUMAR
|
AOOPB3250K_52250
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
|
19
|
APOPS8060H
|
MAHENDRAKUMAR B SOLANKI
|
APOPS8060H_53923
|
State Bank of India
|
SBIN0060103
|
|
|
Admin
|
|
20
|
AQLPP9796M
|
ROYAL MINERAL WATER
|
AQLPP9796M_52645
|
Bank of Baroda
|
BARB0CHOTIL
|
|
|
Admin
|
|
21
|
ARJPN9140L
|
NAKUM KIRPAL MADARSANG
|
ARJPN9140L_55330
|
Punjab National Bank
|
PUNB0046600
|
|
|
Admin
|
|
22
|
ARMPD4425F
|
SHREE RAM COMPUTER AND PRINTER
|
ARMPD4425F_54448
|
State Bank of India
|
SBIN0005744
|
|
|
Admin
|
|
23
|
ATKPD5193N
|
DODIYA GHANSHYAMSINH NARAYANBHAI
|
ATKPD5193N_55335
|
ICICI BANK
|
ICIC0000453
|
|
|
Admin
|
|
24
|
ATZPJ7598N
|
RAMBHADRASINH DIPSINH JADAV
|
ATZPJ7598N_52130
|
State Bank of India
|
SBIN0060253
|
|
|
Admin
|
|
25
|
AZLPP6340E
|
Shree Chamunda Construction
|
GJ/02/010/195010_28490
|
Bank of India
|
BKID0002091
|
|
|
Material
|
|
26
|
AZQPK8880M
|
GHANSHYAMBHAI G KANOTRA
|
AZQPK8880M_53483
|
Punjab National Bank
|
PUNB0212300
|
|
|
Admin
|
|
27
|
BFNPS4414M
|
SHREENATHJI ICE WATER
|
BFNPS4414M_53645
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Admin
|
|
28
|
BFOPP3616K
|
UMIYA DIGITAL STUDIO
|
BFOPP3616K_54499
|
State Bank of India
|
SBIN0060109
|
|
|
Admin
|
|
29
|
BGJPT9434M
|
KANTIBHAI DHARMSHIBHAI TELARIYA
|
BGJPT9434M_55366
|
State Bank of India
|
SBIN0060306
|
|
|
Material
|
|
30
|
BHIPV3165M
|
Vaghela Narottambhai Dungarbhai
|
GJ03054796
|
State Bank of India
|
SBIN0013372
|
|
|
Admin
|
|
31
|
BHKPP0867L
|
SONAL PRADYUMANBHAI RAVAL
|
BHKPP0867L_55331
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
|
32
|
BHLPP9989C
|
SHREEJI PC WORLD
|
BHLPP9989C_53646
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Admin
|
|
33
|
BJNPD6302B
|
Divyansh R Doshi and Associates
|
BJNPD6302B_54538
|
H.D.F.C. Bank
|
HDFC0000519
|
|
|
Admin
|
|
34
|
BKPPD9171H
|
RAVI D DAVE AND CO
|
BKPPD9171H_53545
|
ICICI BANK
|
ICIC0000453
|
|
|
Admin
|
|
35
|
BMCPK1564L
|
RAXIT PARSOTAMBHAI KHAKHI
|
BMCPK1564L_52436
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Admin
|
|
36
|
BOSPP9812C
|
YUVRAJSINH RAJENDRASINH PARMAR
|
BOSPP9812C_52133
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
|
37
|
BRJPC3368Q
|
RUKHIBEN PARASOTAMBHAI CHAUHAN
|
BRJPC3368Q_52259
|
State Bank of India
|
SBIN0060265
|
|
|
Material
|
|
38
|
BWCPC8365D
|
GALAXY COMPUTER
|
BWCPC8365D_55295
|
State Bank of India
|
SBIN0060110
|
|
|
Admin
|
|
39
|
BXGPP6523H
|
TULSHIBHAI KANABHAI PARMAR
|
BXGPP6523H_52252
|
State Bank of India
|
SBIN0060265
|
|
|
Material
|
|
40
|
BZWPP0414M
|
SHREE COMPUTER
|
BZWPP0414M_53589
|
State Bank of India
|
SBIN0060110
|
|
|
Admin
|
|
41
|
CAXPG4701P
|
PRAKASHBHAI BHUPATBHAI GHAGHRETIYA
|
CAXPG4701P_55296
|
State Bank of India
|
SBIN0060110
|
|
|
Admin
|
|
42
|
CBBPB6622H
|
SAHIN IKBALBHAI BELIM
|
CBBPB6622H_55333
|
State Bank of India
|
SBIN0003829
|
|
|
Admin
|
|
43
|
CEWPC4085F
|
CHAUHAN KAMLESHBHAI RAMESHBHAI
|
CEWPC4085F_52134
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
|
44
|
CIBPV3175L
|
JAGDHISHBHAI SANTILAL VAGHELA
|
CIBPV3175L_52333
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Admin
|
|
45
|
CMBPN7911E
|
ALPA JAYESHBHAI BHADKA
|
CMBPN7911E_55359
|
ICICI BANK
|
ICIC0000453
|
|
|
Admin
|
|
46
|
CPIPJ3736F
|
JATAPARA THAKARSINHBHAI MOHANBHAI
|
CPIPJ3736F_52988
|
State Bank of India
|
SBIN0060102
|
|
|
Material
|
|
47
|
CQUPV9973K
|
VASANGI JANAKBEN ARVINDBHAI
|
CQUPV9973K_55215
|
Punjab National Bank
|
PUNB0212300
|
|
|
Admin
|
|
48
|
CWQPM9707C
|
RAMESHBHAI SURSANGBHAI MITHAPARA
|
CWQPM9707C_52254
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
|
49
|
DEVPB9594G
|
BAKHALAKIYA NILESHKUMAR BHARATBHAI
|
DEVPB9594G_55384
|
State Bank of India
|
SBIN0060105
|
|
|
Admin
|
|
50
|
DHQPM3468G
|
DHIRUBHAI PUNJABHAI MITHAPARA
|
DHQPM3468G_52255
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
|
51
|
DOLPM1200L
|
MAKVANA SHIVABHAI GOVINDBHAI
|
DOLPM1200L_53648
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Admin
|
|
52
|
DTFPR0308F
|
MAKWANA RAMILABEN SATISHBHAI
|
DTFPR0308F_55334
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
|
53
|
DUQPK3576Q
|
SHREE TAX SOLUTION
|
DUQPK3576Q_52129
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
|
54
|
EVHPD0344C
|
AIR WAYS
|
EVHPD0344C_52646
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
|
55
|
FCSPR8037K
|
POOJA MULVANTRAY RAVAL
|
FCSPR8037K_55358
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
|
56
|
FDMPM4570D
|
PRAVINBHAI TEJABHAI MAKWANA
|
FDMPM4570D_55368
|
State Bank of India
|
SBIN0060306
|
|
|
Material
|
|
57
|
FFXPK1950J
|
KHODABHAI GHANSHYAMBHAI KACHIYA
|
FFXPK1950J_52253
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
58
|
FJHPB6432G
|
BHATTI GHANSHYAMSINH KHODABHAI
|
FJHPB6432G_54428
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
|
59
|
FJR1124254
|
solanki maganbhai shivabhai
|
FJR1124254_40364
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
|
60
|
FJR1414119
|
ISHWARBHAI CHAGANBHAI DHORIYA
|
FJR1414119_39869
|
State Bank of India
|
SBIN0017318
|
|
|
Material
|
|
61
|
FJR1415041
|
PARMAR KANKBEN HARKHABHAI
|
FJR1415041_39868
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
62
|
FJR1755545
|
ZINZUVADIYA GITABEN KHUSHALBHAI
|
FJR1755545_30598
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
63
|
FJR1755701
|
ZINZARIYA LABHUBEN AVSARBHAI
|
FJR1755701_30597
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
64
|
FJR1755941
|
PARMAR LAKHMANBHAI TALSHIBHAI
|
FJR1755941_38312
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
65
|
FJR1819325
|
HITESHBHAI C PARMAR
|
FJR1819325_35759
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
|
66
|
FJR1819382
|
PARMAR DAYABHAI KUBERBHAI
|
FJR1819382_40268
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
67
|
FJR1845585
|
LAXMIBEN HARIBHAI CHAUHAN
|
FJR1845585_30354
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
|
68
|
FJR3044963
|
JAY KHODIYAR SVA SAHAY JUTH
|
FJR3044963_39593
|
CORPORATION BANK
|
CORP0003169
|
|
|
Material
|
|
69
|
FJR3169323
|
RUDRA INFRASTRUCTURE
|
FJR3169323_41940
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
70
|
FJR3180999
|
GANGUBEN SONDABHAI PARMAR
|
FJR3180999_38313
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
|
71
|
FJR3217775
|
AMBARAMBHAI SAVSIBHAI ZINZUVADIYA
|
FJR3217775_35758
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
|
72
|
FJR3231495
|
KAMRUNBEN M SIPAI
|
FJR3231495_39548
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
|
73
|
FJR3232063
|
SIPAI HUSENABEN AKBARBHAI
|
FJR3232063_39982
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
|
74
|
FJR4026175
|
VAGHELA KANCHANBEN BALDEVBHAI
|
FJR4026175_39981
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
|
75
|
FJR4060554
|
GHANSHYAMSINH DANUBHA RANA
|
FJR4060554_31618
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
76
|
FJR4062254
|
PARMAR RAMESHBHAI LAGHARBHAI
|
FJR4062254_31619
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
77
|
FPQPP8411A
|
PRATIK ANILBHAI PIPARIYA
|
FPQPP8411A_52983
|
State Bank of India
|
SBIN0006498
|
|
|
Admin
|
|
78
|
FRRPR3755L
|
CHAUHAN RIZVANA RAIYAZBHAI
|
FRRPR3755L_55360
|
H.D.F.C. Bank
|
HDFC0003026
|
|
|
Admin
|
|
79
|
GJ/02/002/165139
|
JYOTISWARUP SAKHI MANDAL BODIYA
|
GJ/02/002/165139_40004
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
80
|
GJ/02/007/024598
|
AMRUTBHAI VIRABHAI
|
GJ/02/007/024598_42884
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
81
|
GJ/02/007/024607
|
NARSHIBHAI PACHANBHAI
|
GJ/02/007/024607_40856
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
82
|
GJ/02/007/024723
|
PARMAR LAXMIBEN VIRABHAI
|
GJ/02/007/024723_42885
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
83
|
GJ/02/007/087340
|
NARSIBHAI JEHABHAI RATHOD
|
GJ/02/007/087340_24936
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
84
|
GJ/02/007/090232
|
DAJUBHAI GAGJIBHAI RATHOD
|
GJ/02/007/090232_24935
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
85
|
GJ/02/007/132365
|
ZINABHAI SAVABHAI
|
GJ/02/007/132365_40861
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
86
|
GJ/02/007/152188
|
RABARI BALUBEN GANESHBHAI
|
GJ/02/007/152188_40850
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
87
|
GJ/02/007/162464
|
KOLI LILABEN VELABHAI
|
GJ/02/007/162464_40337
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
88
|
GJ/02/007/163234
|
VAJIRABEN AKABARKHA
|
GJ/02/007/163234_40851
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
89
|
GJ/02/007/168044
|
VORA MADINABEN ABDULABHARAJ
|
GJ/02/007/168044_42675
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
90
|
GJ/02/007/180660
|
PANCHABHAI NANJIBHAI ZINZUVADIYA
|
GJ/02/007/180660_23542
|
State Bank of India
|
SBIN0000409
|
|
|
Material
|
|
91
|
GJ/02/007/192368
|
PARMAR NARANBHAI DANABHAI
|
GJ/02/007/192368_40538
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
92
|
GJ/02/007/192916
|
LAKHMANBHAI DAYABHAI
|
GJ/02/007/192916_43004
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
93
|
GJ/02/007/238246
|
VALAVADIYA LABHUBEN NAVGHANBHAI
|
GJ/02/007/238246_38148
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
94
|
GJ/02/007/252096
|
TAKHATSANG AMARSANG
|
GJ/02/007/252096_42668
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
95
|
GJ/02/007/261633
|
LAKHMANBHAI DAYABHAI
|
GJ/02/007/261633_43006
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
96
|
GJ/02/007/309447
|
SHANTUBEN SHANKARBHAI
|
GJ/02/007/309447_42670
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
97
|
GJ/02/007/312253
|
MAHETA NARAYAN HARISHANKAR
|
GJ/02/007/312253_42669
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
98
|
GJ/02/007/318369
|
BHAVJIBHAI PUNABHAI
|
GJ/02/007/318369_20801
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
99
|
GJ/02/007/321222
|
HIRABHAI ANDABHAI
|
GJ/02/007/321222_40863
|
Bank of India
|
BKID0002063
|
|
|
Material
|
|
100
|
GJ/02/007/321576
|
THAKOR NARESHBHAI RAVJIBHAI
|
GJ/02/007/321576_42677
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
101
|
GJ/02/007/321805
|
KHARCHALIYA HASMUKHBHAI DEVJIBHAI
|
GJ/02/007/321805_42661
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
102
|
GJ/02/007/333533
|
MALEK BIRAMJIKHAN DADUKHAN
|
GJ/02/007/333533_41282
|
Dena Bank
|
BKDN0321363
|
|
|
Material
|
|
103
|
GJ/02/007/345360
|
VANKAR RANCHHOD MOTIBHAI
|
GJ/02/007/345360_42671
|
Dena Bank
|
BKDN0321363
|
|
|
Material
|
|
104
|
GJ/02/007/360347
|
DHADAVI MANSUKHBHAI VISABHAI
|
GJ/02/007/360347_39734
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
|
105
|
GJ/02/007/375271
|
HUSENBHAI DEVAJI
|
GJ/02/007/375271_42892
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
106
|
GJ/02/007/390275
|
MOTIBEN TRIKAMBHAI RATHOD
|
GJ/02/007/390275_42400
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
107
|
GJ/02/007/391466
|
valjibhai dudabhai harigan
|
GJ/02/007/391466_42693
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
108
|
GJ/02/007/454010
|
Sayraben Asrudinbhai kaliya
|
GJ/02/007/454010_39347
|
CORPORATION BANK
|
CORP0003169
|
|
|
Material
|
|
109
|
GJ/02/007/489488
|
GURIBEN RAMJIBHAI BAVALIYA
|
GJ/02/007/489488_38241
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
110
|
GJ/02/007/489584
|
KUKADIYA JERAMBHAI MAVJIBHAI
|
GJ/02/007/489584_38556
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
111
|
GJ/02/008/003048
|
PARMAR LALAIBHAI BHUDARBHAI
|
GJ/02/008/003048_40577
|
State Bank of India
|
SBIN0060148
|
|
|
Material
|
|
112
|
GJ/02/008/078016
|
JAGJIVANBHAI GIRDHARBHAI LAKHANI
|
GJ/02/008/078016_39161
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
113
|
GJ/02/008/078033
|
MAHDEVBHAI VITHALBHAI BUTANI
|
GJ/02/008/078033_39160
|
Bank of India
|
BKID0002093
|
|
|
Material
|
|
114
|
GJ/02/008/079277
|
MANSUKHBHAI RAMJIBHAI VIRJA
|
GJ/02/008/079277_39159
|
Indian Bank
|
IDIB000S154
|
|
|
Material
|
|
115
|
GJ/02/008/480991
|
SHREE GANESH MAHILA BACHAT MANDAL
|
GJ/02/008/480991_38155
|
State Bank of India
|
SBIN0015498
|
|
|
Material
|
|
116
|
GJ/02/008/504268
|
CHAVDA MADHUBEN LABHUBHAI
|
GJ/02/008/504268_41010
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
117
|
GJ/02/009/036180
|
SHRI MAHAKALI SHAKHI MANDAL DHALWANA
|
GJ/02/009/036180_39311
|
Dena Bank
|
BKDN0320291
|
|
|
Material
|
|
118
|
GJ/02/009/105262
|
JAY NARSINHDADA SWA SAHAY JUTH
|
GJ/02/009/105262_41262
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
119
|
GJ/02/009/115224
|
SHRI KHODAL-SWA-SAHAY JUTH- KATARIYA
|
GJ/02/009/115224_39636
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
|
120
|
GJ/02/009/150057
|
SHREE SAVGUN SAHAY JUTH KATARIYA
|
GJ/02/009/150057_40537
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
|
121
|
GJ/02/009/156011
|
JAY CHAMUNDA SWA SAHAY JUTH
|
GJ/02/009/156011_30590
|
State Bank of India
|
SBIN0060103
|
Exempted and Approved
|
|
Material
|
|
122
|
GJ/02/009/156428
|
prahaladbhai Lavjibhai
|
GJ/02/009/156428_22718
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
123
|
GJ/02/009/158432
|
SHAKTI SWA SAHAY JUTH BHALGAMDA
|
GJ/02/009/158432_40189
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
124
|
GJ/02/009/162473
|
SHITAL SAKHI MANDAL RASKA
|
GJ/02/009/162473_39741
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
125
|
GJ/02/009/165407
|
KISHAN SAHKHI MANDLAL BODIYA
|
GJ/02/009/165407_39638
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
126
|
GJ/02/009/168163
|
SHRI JAY GANESH SAKHI MANDAL
|
GJ/02/009/168163_39785
|
Punjab National Bank
|
PUNB0029200
|
|
|
Material
|
|
127
|
GJ/02/009/342164
|
RATHOD MOTIBHAI MULJIBHAI
|
GJ/02/009/342164_29676
|
Bank of Baroda
|
BARB0LIMBDI
|
|
|
Material
|
|
128
|
GJ/02/009/345035
|
WELL COME SWA SAHAY BACHAT JUTH
|
GJ/02/009/345035_30262
|
State Bank of India
|
SBIN0010991
|
|
|
Material
|
|
129
|
GJ/02/009/382339
|
Gohil Sajanba Vajubha
|
GJ/02/009/382339_39400
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
|
130
|
GJ/02/009/465386
|
Jejariya Ganpatbhai Maganbhai
|
GJ/02/009/465386_39402
|
State Bank of India
|
SBIN0060253
|
|
|
Material
|
|
131
|
GJ/02/010/087235
|
PARMAR DILAHARBA BHARATSINH
|
GJ/02/010/087235_30377
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
132
|
GJ/02/010/087388
|
DHUMALIYA SURESHBHAI POPATBHAI
|
GJ/02/010/087388_38218
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
|
133
|
GJ/02/010/237106
|
KHIMOI JUTH MAJUR SAHKARI MANDALI LTD
|
GJ/02/010/237106_40297
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
134
|
GJ/02/010/471090
|
ZAPADIYA VANUBEN DEVABHAI
|
GJ/02/010/471090_40811
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
|
135
|
GJ/02/010/502209
|
BAVALIYA RAJUBEN KANABHAI
|
GJ/02/010/502209_39668
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
136
|
GJ/02/010/50421
|
JADAV GAJUBHAI RATUBHAI
|
GJ/02/010/50421_39672
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
137
|
GJ/02/010/504632
|
BAROLIYA LAKHIRAMBHAI ABHERAMBHAI
|
GJ/02/010/504632_39682
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
138
|
GJ/02/010/505234
|
DHIRABHAI PUNABHAI DABHI
|
GJ/02/010/505234_39675
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
139
|
GJ/02/010/505382
|
KOSHIYANIYA MADHABHAI MASHARUBHAI
|
GJ/02/010/505382_39673
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
140
|
GJ/02/010/510009
|
OM CONSTRUCTION
|
GJ/02/010/510009_38456
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
|
141
|
GJ/02/010/510182
|
Baroliya Ranabhai Surabhai
|
GJ/02/010/510182_41662
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
142
|
GJ/02/010/516537
|
KHAMBHALA RAMABHAI RANABHAI
|
GJ/02/010/516537_40789
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
|
143
|
GJ/02/011/357723
|
Parmar Dhirendrasinh Satubha
|
GJ/02/011/357723_40648
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
144
|
GJ/02/011/433275
|
Parmar Rajendrasinh Surubha
|
GJ/02/011/433275_41941
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
145
|
GJ/02/012/000229
|
ZINZARIYA RANJANBEN JADUBHAI
|
GJ/02/012/000229_40833
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
146
|
GJ/02/012/000238
|
JAHUBEN CHANDUBHAI ZINZARIYA
|
GJ/02/012/000238_40834
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
147
|
GJ/02/012/042387
|
SIPAI NAZMABEN MEHBOOBBHAI
|
GJ/02/012/042387_30447
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
|
148
|
GJ/02/012/045499
|
LILABEN LAXMANBHAI VAGHELA
|
GJ/02/012/045499_40224
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
|
149
|
GJ/02/012/048502
|
RANCHHOD KANJI PARMAR
|
GJ/02/012/048502_30169
|
State Bank of India
|
SBIN0060309
|
|
|
Material
|
|
150
|
GJ/02/012/213485
|
HARIJAN RATANBEN
|
GJ/02/012/213485_29952
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
|
151
|
GJ/02/012/240113
|
CHAUHAN DALABHAI SHAMJIBHAI
|
GJ/02/012/240113_30599
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
|
152
|
GJ/02/012/240189
|
CHAUHAN AMARBEN PRABHUBHAI
|
GJ/02/012/240189_38232
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
|
153
|
GJ/02/012/240315
|
MANJUBEN MAGANBHAI SAGATHIYA
|
GJ/02/012/240315_30353
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
|
154
|
GJ/02/012/241213
|
GHANSHYAM NARAYANBHAI SHAUHAN
|
GJ/02/012/241213_30352
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
|
155
|
GJ/02/012/252252
|
PARMAR JASUBEN MOHANBHAI
|
GJ/02/012/252252_38085
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
|
156
|
GJ/02/012/273471
|
CHHASIYA MANJIBHAI
|
GJ/02/012/273471_29954
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
|
157
|
GJ/02/012/273609
|
CHHANSIYA BALJIBHAI DANABHAI
|
GJ/02/012/273609_30544
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
|
158
|
GJ/02/012/370195
|
JASVANTBHAI THAKARSHIBHAI SHESHA
|
GJ/02/012/370195_29395
|
Bank of Baroda
|
BARB0LAKHTA
|
|
|
Material
|
|
159
|
GJ/02/012/423213
|
VAGHELA DAIBEN ARJANANBHAI
|
GJ/02/012/423213_39348
|
CORPORATION BANK
|
CORP0003169
|
|
|
Material
|
|
160
|
GJ/02/2010/022207
|
ZEZARIYA GELABHAI NANAJIBHAI
|
GJ/02/2010/022207_30374
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
|
161
|
GJ/11/067/760065
|
SHIV ENGINEERING WORKS
|
GJ/11/067/760065_40510
|
Kotak Mahindra Bank Ltd.
|
KKBK0002576
|
|
|
Material
|
|
162
|
GJ/13/093/201534
|
Pavra Manubhai Khodabhai
|
GJ/13/093/201534_40508
|
State Bank of India
|
SBIN0005744
|
|
|
Material
|
|
163
|
GJ03051015
|
GAYATRI SAKHI MAHILA BACHAT MANDAL
|
GJ03051015
|
Bank of Baroda
|
BARB0WADHWA
|
|
|
Admin
|
|
164
|
GJ03052014
|
RAVI MAHENDRAKUMAR KARATHIYA
|
GJ03052014
|
State Bank of India
|
SBIN0004867
|
|
|
Admin
|
|
165
|
GJ03052916
|
CHAVDA RAMESHBHAI HARJIVANBHAI
|
GJ03052916
|
Punjab National Bank
|
PUNB0046600
|
|
|
Admin
|
|
166
|
GJ03052917
|
OM MINERAL WATER
|
GJ03052917
|
ICICI BANK
|
ICIC0003635
|
|
|
Admin
|
|
167
|
GJ03052918
|
AMRUT JALDHARA MINRAL WATER
|
GJ03052918
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Admin
|
|
168
|
GJ03052919
|
BHAVINBHAI ARVINDBHAI VORA
|
GJ03052919
|
Canara Bank
|
CNRB0004541
|
|
|
Admin
|
|
169
|
GKMPB4888M
|
BHARWAD JIVUBEN CHHELABHAI
|
GKMPB4888M_52790
|
Canara Bank
|
CNRB0004541
|
|
|
Admin
|
|
170
|
GOKPK1722M
|
GOKUL XEROX
|
GOKPK1722M_53647
|
State Bank of India
|
SBIN0060109
|
|
|
Admin
|
|
171
|
GOSPD2193K
|
SHREE SHAKTI SWA SAHAY JUTH DUDHELI
|
GOSPD2193K_52332
|
State Bank of India
|
SBIN0060104
|
|
|
Admin
|
|
172
|
HJK1411099
|
rathod ratanben dejibhai
|
HJK1411099_39596
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
173
|
HKJ1103290
|
PARMAR NANUBEN BIJALBHAI
|
HKJ1103290_42660
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
174
|
HKJ1106699
|
VANOL LILABEN BHAVANBHAI
|
HKJ1106699_38097
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
175
|
HKJ1139989
|
SARDABEN PREMJIBHAI BAVALIYA
|
HKJ1139989_38240
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
176
|
HKJ1140359
|
DALSUKHBAI H BAVLIYA
|
HKJ1140359_38104
|
State Bank of India
|
SBIN0009479
|
|
|
Material
|
|
177
|
HKJ1151182
|
JIVABHAI RAMJIBHAI
|
HKJ1151182_42672
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
178
|
HKJ1151265
|
PRABHUBHAI JIVABHI
|
HKJ1151265_42673
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
179
|
HKJ1339274
|
SENVA SAVJIBHAI CHATURBHAI
|
HKJ1339274_23544
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
180
|
HKJ1424340
|
SHANKARBHAI HARIBHAI
|
HKJ1424340_39740
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
181
|
HKJ1426451
|
PARMAR JASHIBEN KAMABHAI
|
HKJ1426451_42653
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
182
|
HKJ1452267
|
JAY HINGLAJ SWA SAHAY JOOTH-GANGAD
|
HKJ1452267_39801
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
|
183
|
HKJ1510866
|
MANSURI MADINABEN MEHBUBBHAI
|
HKJ1510866_40795
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
184
|
HKJ1511500
|
MEHMUDABEN UMARBHAI
|
HKJ1511500_40338
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
185
|
HKJ1564216
|
CHAVDA KANJIBHAI SHIVABHAI
|
HKJ1564216_42889
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
186
|
HKJ1605112
|
KARAMSHIBHAI LAXMANBHAI BHARWAD
|
HKJ1605112_20802
|
State Bank of India
|
SBIN0000409
|
|
|
Material
|
|
187
|
HKJ1623438
|
KHAMBHALA JESANGBHAI RUGNATHBHAI
|
HKJ1623438_40352
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
188
|
HKJ1626227
|
REVABHAI GOVINDBHAI MAKVANA
|
HKJ1626227_23539
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
189
|
HKJ1670462
|
BHARVAD HIRABEN MADHABHAI
|
HKJ1670462_35738
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
|
190
|
HKJ1795780
|
NAGARBHAI SODABHAI
|
HKJ1795780_40862
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
191
|
HKJ1815679
|
MORI HARSHABEN LALJIBHAI
|
HKJ1815679_38096
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
192
|
HKJ2208064
|
LILABEN JAGDISHBHAI
|
HKJ2208064_42655
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
193
|
HKJ2228138
|
JAGRUTI SWA SAHAY JOOTH
|
HKJ2228138_38331
|
State Bank of India
|
SBIN0009479
|
|
|
Material
|
|
194
|
HKJ3068012
|
BHARVAD RAMESHBHAI CHELABHAI
|
HKJ3068012_42883
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
195
|
HKJ3069267
|
SIPAI IKABAL GANI
|
HKJ3069267_42674
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
196
|
HKJ3070315
|
SABANABANU MAHMAD HANIF
|
HKJ3070315_40859
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
197
|
HKJ3091469
|
JERAMBHAI LALABHAI
|
HKJ3091469_38149
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
198
|
HKJ3277902
|
THAKOR GOPALBHAI KANTIBHAI
|
HKJ3277902_39735
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
199
|
HKJ3337557
|
KURESHI ABDULBHAI MOJUBHAI
|
HKJ3337557_40852
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
200
|
HKJ3408564
|
JAY CHAMUNDA SWA SAHAY JOOTH-SAKAR
|
HKJ3408564_39800
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
|
201
|
HKJ3469947
|
BHOLABHAI VELSHIBHAI BALDANIYA
|
HKJ3469947_23730
|
State Bank of India
|
SBIN0000497
|
|
|
Material
|
|
202
|
HKJ3739588
|
DHANIBEN KHATABHAI
|
HKJ3739588_42888
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
203
|
HKJ3740404
|
SURESHBHAI DHIRUBHAI
|
HKJ3740404_42886
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
204
|
HKJ3749496
|
VALAVADIYA MADHIBEN MAHESHBHAI
|
HKJ3749496_38095
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
205
|
HKJ3942067
|
mair jagabhai vanabhai
|
HKJ3942067_39350
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
|
206
|
HSBPS1263R
|
SOLANKI BANESANGBHAI GANDABHAI
|
HSBPS1263R_52251
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
|
207
|
IDG1721174
|
VASVELIYA GAURIBEN MADHAVBHAI
|
IDG1721174_38152
|
Central Bank Of India
|
CBIN0284846
|
|
|
Material
|
|
208
|
IDG1790682
|
SURYA NAMASKAR MAHILA BACHAT MANDAL
|
IDG1790682_40509
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
209
|
IDG1821859
|
SANGITABEN RAJESHPURI GOSVAMI
|
IDG1821859_38308
|
Bank of Maharastra
|
MAHB0001519
|
|
|
Material
|
|
210
|
IDG2122018
|
SATYAM ENTERPRIACE
|
IDG2122018_40507
|
Allahabad Bank
|
ALLA0212330
|
|
|
Material
|
|
211
|
INXPK3246J
|
Keraliya Pradip Ghanshyambhai
|
INXPK3246J_55294
|
State Bank of India
|
SBIN0013372
|
|
|
Admin
|
|
212
|
IRXPK0623J
|
KAGATHARA LALJIBHAI KALUBHAI
|
IRXPK0623J_52131
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
|
213
|
JKH1970029
|
Sindhav Bharatbhai Devabhai
|
JKH1970029_39351
|
AXIS BANK
|
UTIB0000326
|
|
|
Material
|
|
214
|
JNF1297803
|
EKTA MAHILA BACHAT JUTH
|
JNF1297803_40005
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
215
|
JNF1410414
|
Meniya Manjuben Bhupatbhai
|
JNF1410414_39401
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
|
216
|
JNF1761212
|
SAVGUN SAKHI MANDAL- UNTADI
|
JNF1761212_39637
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
|
217
|
JNF2218261
|
KHER MAHRNDRABHAI JORUBHAI
|
JNF2218261_41353
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
|
218
|
JNF2231959
|
CHAMUNDA SWA SAHAY JUTH
|
JNF2231959_40785
|
Punjab National Bank
|
PUNB0029200
|
|
|
Material
|
|
219
|
JNF2898377
|
SHRI BUTBHAVANI BACHAT JUTH
|
JNF2898377_30269
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
220
|
JNF2902153
|
ADIVASI PADHAR SONAL SVASAHAY JUTH RANAGHDH
|
JNF2902153_40986
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
221
|
JNF3046901
|
SAHYOG SAKHI MANDAL PANSHINA
|
JNF3046901_39799
|
State Bank of India
|
SBIN0060222
|
|
|
Material
|
|
222
|
JNF3178928
|
JAY SHRI JODHALPIR SAKHI MANDAL BORNA
|
JNF3178928_35777
|
State Bank of India
|
SBIN0060103
|
Exempted and Approved
|
|
Material
|
|
223
|
JNF3230729
|
SUTARIYA ANASOYABEN RAJESHBHAI
|
JNF3230729_40223
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
224
|
JNF3367224
|
Jargela Akhtarhusen Mahamadbhai
|
JNF3367224_39850
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
|
225
|
KBR1075035
|
SHREE JAY DHAVDIMA JUTH MAJUR SAHKARI MANDLI
|
KBR1075035_30373
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
226
|
KBR1224211
|
JETHABHAI KANABHAI RABARI
|
KBR1224211_39670
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
227
|
KBR1227438
|
ISHWARBHAI JAGSHIBHAI ZARMARIYA
|
KBR1227438_39676
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
228
|
KBR1588821
|
BECHARBHAI HAMABHAI KHATANA
|
KBR1588821_38495
|
Bank of India
|
BKID0002091
|
|
|
Material
|
|
229
|
KBR3057270
|
DABHI PRAVINBHAI KALUBHAI
|
KBR3057270_46319
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
|
230
|
KBR3527975
|
Lakhiben Bhimshibhai Khambhala
|
KBR3527975_40649
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
|
231
|
KBR3666922
|
KOSHIYANIYA DINESHBHAI BHAKABHAI
|
KBR3666922_39678
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
232
|
KBR3666971
|
NARANBHAI RANCHHODBHAI KAGADIYA
|
KBR3666971_39677
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
233
|
KBR3667334
|
KOSHIYANIYA MANSUKHBHAI MADHABHAI
|
KBR3667334_39674
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
234
|
KBR3667854
|
KHACHAR SHIVRAJBHAI DEVAYATBHAI
|
KBR3667854_39681
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
235
|
KBR3668316
|
SARVAIYA SAJJANBEN GOVINDBHAI
|
KBR3668316_40651
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
236
|
KBR3969508
|
Radhiben Matrabhai Khambhala
|
KBR3969508_40656
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
|
237
|
KSK2680544
|
Rathavi Pratapbhai Govindbhai
|
KSK2680544_41350
|
State Bank of India
|
SBIN0000497
|
|
|
Material
|
|
238
|
LGC1240837
|
ASHOKBHAI GIRDHARBHAI LAKHANI
|
LGC1240837_39158
|
State Bank of India
|
SBIN0005744
|
|
|
Material
|
|
239
|
LGC2116994
|
VANIYA ARVINDBHAI MATHURBHAI
|
LGC2116994_39457
|
State Bank of India
|
SBIN0013371
|
|
|
Material
|
|
240
|
LGC2879740
|
NAGDUKIYA BHUPATBHAI BHAGVANBHAI
|
LGC2879740_38638
|
State Bank of India
|
SBIN0060102
|
|
|
Material
|
|
241
|
LGC3944774
|
AMAR MAHILA SAKHI MANDAL
|
LGC3944774_40050
|
Bank of India
|
BKID0002090
|
|
|
Material
|
|
242
|
LGC5313366
|
PURABIYA MARGHABEN RAMJIBHAI
|
LGC5313366_38249
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
243
|
LGC6346555
|
SHAKTI MISSION MANGALAM JUTH
|
LGC6346555_39456
|
Bank of India
|
BKID0002090
|
|
|
Material
|
|
244
|
MJH1368950
|
NARSHIBHAI KARSHANBHAI KAMEJALIYA
|
MJH1368950_41209
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
245
|
MJH1414945
|
GELABHAI MANJIBHAI RATHOD
|
MJH1414945_29857
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
|
246
|
MJH1460690
|
Matariya Vasudevbhai Shamjibhai
|
MJH1460690_39861
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
247
|
MJH1609627
|
Sahadevsinh Jilubha Parmar
|
MJH1609627_42457
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
|
248
|
MJH2902310
|
BHARATBHAI BHUPATBHAI
|
MJH2902310_18044
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
|
249
|
MJH2934511
|
PARMAR VIKRAMSINH JABBARSINH
|
MJH2934511_43398
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
250
|
MJH2984045
|
PARMAR BHUPENDRASINH PRUTHVIRAJSINH
|
MJH2984045_43399
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
251
|
MJH3036241
|
PARMAR RAJPALSINH DILAVARSINH
|
MJH3036241_41283
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
252
|
MJH3290269
|
Parmar Valjibhai Hirabhai
|
MJH3290269_39862
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
253
|
MJH3858602
|
Sutrsandhia bharatbhai laljibhai
|
MJH3858602_42458
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
254
|
TNO0501395
|
ABADMAHMAD ABBASHIBHAI KHOKHAR
|
TNO0501395_42656
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
255
|
TNO0777847
|
DIVAN KHATIJABEN DAUDSHA
|
TNO0777847_42891
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
256
|
TNO1565548
|
SOLANKI RAMABHAI BHIKHABHAI
|
TNO1565548_43082
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
257
|
TNO1583509
|
SAMATSANG FATESANG
|
TNO1583509_40860
|
Bank of India
|
BKID0002063
|
|
|
Material
|
|
258
|
TNO1633684
|
LAKHABHAI JESANGBHAI
|
TNO1633684_39739
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
259
|
TNO1651129
|
SOLANKI GIRISHKUMAR ARAJANBHAI
|
TNO1651129_23533
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
260
|
TNO1651462
|
CHAVDA RAKESHBHAI RAMABHAI
|
TNO1651462_42887
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
261
|
TNO16527541
|
TABHA SIVABHAI MAKWANA
|
TNO16527541_19781
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
|
262
|
TNO1669506
|
varsingbhai manjibhai padevadia
|
TNO1669506_38157
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
|
263
|
TNO1688894
|
BHAUMIYA BAPU MAHILA BACHAT MANDAL
|
TNO1688894_39157
|
Dena Bank
|
BKDN0320291
|
|
|
Material
|
|
264
|
TNO1721844
|
KHALIFA KARIMBHAIKASAMBHAI
|
TNO1721844_40791
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
265
|
TNO1741396
|
MALEK JAHIDABEN SALIMBHAI
|
TNO1741396_42890
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
266
|
TNO2021160
|
shree laxmi mahila swashay juth
|
TNO2021160_39595
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
267
|
TNO2057446
|
VAGHELA JASHIBEN KANUBHAI
|
TNO2057446_42652
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
268
|
TNO2083590
|
KERDIYA SHAILESHBHAI NANJIBHAI
|
TNO2083590_40855
|
Bank of India
|
BKID0002063
|
|
|
Material
|
|
269
|
TNO2133676
|
RAMESHBHAI ARJANBHAI
|
TNO2133676_39742
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
|
270
|
TNO2211456
|
KHAMBHALA PRABHATBHAI JESANGBHAI
|
TNO2211456_40853
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
271
|
TNO2216489
|
HANSABEN MEGHAJIBHAI
|
TNO2216489_42662
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
|
272
|
TNO2291953
|
padevadiya ramsangbhai shamjibhai
|
TNO2291953_39513
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
|
273
|
TNO2335750
|
CHIHOLIYA ASHABEN DALSUKHABHAI
|
TNO2335750_40539
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
|
274
|
TNO2338457
|
JAI JAGDEVI MAA SWAY SAHAY JUTH
|
TNO2338457_39594
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
|
275
|
TNO2355758
|
SANGITA SWA SAHAY JUTH RANAGADH
|
TNO2355758_41008
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
276
|
TNO2412229
|
ZALA NATUBHA UDESANG
|
TNO2412229_40857
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
277
|
TNO2413078
|
SHREE MOMAI SWA SAHAY JUTH SUREL
|
TNO2413078_41794
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
278
|
TNO24198521
|
RATHOD CHHAGANBHAI PUNJABHAI
|
TNO24198521_43076
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
279
|
TNO2428589
|
VANKAR HIRABEN DHANSUKHBHAI
|
TNO2428589_40854
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
|
280
|
UHH2342079
|
PATEL DINESHKUMAR MAHADEVBHAI
|
UHH2342079_28958
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
|
281
|
YSZ0741751
|
MAHESHBHAI UGABHAI SOLANKI
|
YSZ0741751_39669
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
282
|
YSZ1115625
|
JAY MAHAKALI SWA SAHAY JUTH
|
YSZ1115625_38244
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
283
|
YSZ1439660
|
HEMANGINI SWA SAHAY JUTH PANSHINA
|
YSZ1439660_40534
|
State Bank of India
|
SBIN0060222
|
|
|
Material
|
|
284
|
YSZ1440742
|
JAY SHITALAMA SWA SAHAY JUTH KATARIYA
|
YSZ1440742_40535
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
|
285
|
YSZ1484880
|
SHRI SAI KRUPA SWASAHAY BACHAT JUTH
|
YSZ1484880_30241
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
286
|
YSZ1497577
|
VAISHNVI SAKHI MANDAL BHALGAMDA
|
YSZ1497577_40048
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
287
|
YSZ1561398
|
KHACHAR MAYURBHAI ANAKBHAI
|
YSZ1561398_39680
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
288
|
YSZ1575190
|
JADAV RAKSHABA AJITSANG
|
YSZ1575190_40192
|
State Bank of India
|
SBIN0060253
|
|
|
Material
|
|
289
|
YSZ1579945
|
ISHVARBHAI P KACHIYA
|
YSZ1579945_29683
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
290
|
YSZ1652528
|
KHACHAR DILIPBHAI BHIKHUBHAI
|
YSZ1652528_39679
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
291
|
YSZ1813807
|
KHUSHALI SWA SAHAY JUTH
|
YSZ1813807_40536
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
|
292
|
YSZ1822246
|
MITESHBHAI AMBARAMBHAI ZEZARIYA
|
YSZ1822246_43396
|
State Bank of India
|
SBIN0010991
|
|
|
Material
|
|
293
|
YSZ1848027
|
KHACHAR BABBHAI RAVUBHAI
|
YSZ1848027_39671
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
294
|
YSZ2081685
|
Golani Hareshbhai Thakarshibhai
|
YSZ2081685_40790
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
|
295
|
YSZ2327278
|
KACHIYA KANCHANBEN LABHUBHAI
|
YSZ2327278_39853
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
296
|
YSZZ100550
|
HARDIKBHAI BHUDARBHAI ZARMARIYA
|
YSZZ100550_39683
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
|
297
|
ZJH1848472
|
JAY GOPAL BACHAT MANDAL
|
ZJH1848472_39792
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
|
298
|
ZPG0969790
|
ZINZARIYA PRATAPBHAI BECHARBHAI
|
ZPG0969790_41753
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
|
299
|
ZPG1363654
|
DABHI KISHORKUMAR DEVJIBHAI
|
ZPG1363654_30168
|
Punjab National Bank
|
PUNB0061000
|
|
|
Material
|
|
300
|
ZPG1573757
|
NIMBARK SURESHKUMAR RAMESHCHANDRA
|
ZPG1573757_30167
|
Punjab National Bank
|
PUNB0061000
|
|
|
Material
|
|
301
|
ZVX0911354
|
RASIKBHAI DEVJIBHAI KARELIYA
|
ZVX0911354_43397
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
|
302
|
ZVX1080779
|
MEGHRAJSINH RANDHIRSINH PARMAR
|
ZVX1080779_41211
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
303
|
ZVX1467562
|
Dekavadiya Janakbhai Bhupatbhai
|
ZVX1467562_42456
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
|
304
|
ZVX1473578
|
PARMAR VISHVJITSINH DILIPSINH
|
ZVX1473578_41498
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
305
|
ZVX1565050
|
Zezariya Vinubhai Trikambhai
|
ZVX1565050_41496
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
|
306
|
ZVX1575018
|
Parmar Jaypalsinh Gajendarsinh
|
ZVX1575018_41939
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
307
|
ZVX1575182
|
MATRABHAI VERSHIBHAI TARKATTA
|
ZVX1575182_43519
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
308
|
ZVX1581149
|
DWARKADHISH JUTH MANDALI
|
ZVX1581149_39791
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
309
|
ZVX1768035
|
Dodiya Sandipbhai Ghansyambhai
|
ZVX1768035_41942
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
310
|
ZVX1810449
|
I SHRI KHODIYAR SWA SAHAY JUTH-SANGANI
|
ZVX1810449_37909
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
311
|
ZVX2337269
|
Parmar Mahipatsinh Dhirubha
|
ZVX2337269_39860
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
|
312
|
24080700413
|
BHUMI AEGRICALCHAR
|
24080700413_39788
|
H.D.F.C. Bank
|
HDFC0001449
|
|
|
Material
|
|
313
|
24080900467
|
Jay Chamunda Construction
|
24080900467_35806
|
Indian Bank
|
IDIB000S154
|
|
|
Material
|
|
314
|
24080900487
|
SANJAY TRADERS
|
24080900487_38494
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
|
315
|
24AAATV3688H2Z5
|
SHREE VARDHMAN GRUH UDHYOG MAHILA MANDAL
|
24AAATV3688H2Z5_51020
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AAATV3688H2Z5
|
Admin
|
|
316
|
24AADTM5192Q1ZY
|
MAHARSHI FOUNDATION
|
24AADTM5192Q1ZY_48340
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AADTM5192Q1ZY
|
Material
|
|
317
|
24AAPPT0188B1ZO
|
SAHAJANAND STEEL STORES
|
24AAEFE8679B1ZF_44308
|
H.D.F.C. Bank
|
HDFC0001710
|
|
24AAPPT0188B1ZO
|
Material
|
|
318
|
24AAUPZ2505K1Z5
|
Shiv Shakti & Group
|
24080700478_29862
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AAUPZ2505K1Z5
|
Material
|
|
319
|
24ABDFA3033F2Z3
|
ASHIRWAD OFFSET
|
24ABDFA3033F2Z3_51028
|
Bank of Baroda
|
BARB0WADHWA
|
|
24ABDFA3033F2Z3
|
Admin
|
|
320
|
24ABFFM5342P1ZX
|
MADHAV CEMENT PRODUCTS
|
24ABFFM5342P1ZX_41448
|
IDBI Bank
|
IBKL0000220
|
|
24ABFFM5342P1ZX
|
Material
|
|
321
|
24ABHPD0582A1ZE
|
HATIMI TYRES
|
24ABHPD0582A1ZE_43511
|
H.D.F.C. Bank
|
HDFC0001709
|
|
24ABHPD0582A1ZE
|
Material
|
|
322
|
24ABIPB7279F1ZP
|
KARTIK CONSTRUCTION
|
24ABIPB7279F1ZP_50649
|
Canara Bank
|
CNRB0017180
|
|
24ABIPB7279F1ZP
|
Material
|
|
323
|
24ABLPM8610L1ZD
|
S.U.MAHESWARI AND CO.
|
24ABLPM8610L1ZD_52127
|
State Bank of India
|
SBIN0060101
|
|
24ABLPM8610L1ZD
|
Admin
|
|
324
|
24ACNFS8121P1ZI
|
SHIVSHAKTI CONSTRUCTION
|
24ACNFS8121P1ZI_48314
|
Union Bank of India
|
UBIN0554618
|
|
24ACNFS8121P1ZI
|
Material
|
|
325
|
24ACOPZ9880D1ZU
|
SHREE KHARESWAR CONSTRUCTION
|
24ACOPZ9880D1ZU_52012
|
Central Bank Of India
|
CBIN0281341
|
|
24ACOPZ9880D1ZU
|
Admin
|
|
326
|
24AEYPG6881K1ZP
|
GANDHI CORPORATION
|
24AEYPG6881K1ZP_41306
|
Kotak Mahindra Bank Ltd.
|
KKBK0000160
|
|
24AEYPG6881K1ZP
|
Material
|
|
327
|
24AEZPH7347N1ZM
|
B R SEEDS
|
24AEZPH7347N1ZM_48384
|
Bank of Baroda
|
BARB0UPLETA
|
|
24AEZPH7347N1ZM
|
Material
|
|
328
|
24AFCPD4381A1Z6
|
COMPUWARE
|
24AFCPD4381A1Z6_52994
|
IDBI Bank
|
IBKL0000220
|
|
24AFCPD4381A1Z6
|
Admin
|
|
329
|
24AGXPP1436G1Z5
|
ARMED MANAGEMENT SERVICES
|
24AGXPP1436G1Z5_53485
|
State Bank of India
|
SBIN0031755
|
|
24AGXPP1436G1Z5
|
Admin
|
|
330
|
24AHBPP9868M1ZK
|
JAY BHAVANI TRADERS
|
24AHBPP9868M1ZK_43064
|
H.D.F.C. Bank
|
HDFC0003062
|
|
24AHBPP9868M1ZK
|
Material
|
|
331
|
24AHMD02932G2DX
|
Deduction of tax vendor DRDA Surendranagar
|
24AHMD02932G2DX_50703
|
State Bank of India
|
SBIN0060101
|
|
24AHMD02932G2DX
|
Admin
|
|
332
|
24AHMD03334C1D8
|
DY CONSERVATION OF FOREST
|
24AHMD03334C1D8_47851
|
Punjab National Bank
|
PUNB0044000
|
|
24AHMD03334C1D8
|
Material
|
|
333
|
24AHMI03505F1DU
|
Deduction of tax vendor-DASADA
|
24AHMI03505F1DU_50708
|
State Bank of India
|
SBIN0060109
|
|
24AHMI03505F1DU
|
Admin
|
|
334
|
24AHMM12115F1DP
|
Deduction of tax vendor-DHRANGDHRA
|
24AHMM12115F1DP_50709
|
State Bank of India
|
SBIN0004867
|
|
24AHMM12115F1DP
|
Admin
|
|
335
|
24AHMT01644G1D2
|
Deduction of tax vendor-LAKHTAR
|
24AHMT01644G1D2_50710
|
State Bank of India
|
SBIN0060107
|
|
24AHMT01644G1D2
|
Admin
|
|
336
|
24AHMT01776F1DV
|
Deduction of tax vendor-LIMBDI
|
24AHMT01776F1DV_50711
|
State Bank of India
|
SBIN0060103
|
|
24AHMT01776F1DV
|
Admin
|
|
337
|
24AHMT01864C1D4
|
Deduction of tax vendor CHOTILA
|
24AHMT01864C1D4_50704
|
State Bank of India
|
SBIN0060104
|
|
24AHMT01864C1D4
|
Admin
|
|
338
|
24AHMT01923F1D6
|
Deduction of tax vendor-CHUDA
|
24AHMT01923F1D6_50706
|
State Bank of India
|
SBIN0060105
|
|
24AHMT01923F1D6
|
Admin
|
|
339
|
24AHMT02136B1DF
|
Deduction of tax vendor-WADHWAN
|
24AHMT02136B1DF_50716
|
State Bank of India
|
SBIN0060102
|
|
24AHMT02136B1DF
|
Admin
|
|
340
|
24AHMT04171G1DY
|
Deduction of tax vendor-MULI
|
24AHMT04171G1DY_50713
|
State Bank of India
|
SBIN0060108
|
|
24AHMT04171G1DY
|
Admin
|
|
341
|
24AHMT04658D1DW
|
Deduction of tax vendor-THANGADH
|
24AHMT04658D1DW_50715
|
State Bank of India
|
SBIN0060111
|
|
24AHMT04658D1DW
|
Admin
|
|
342
|
24AJCPR8179C1Z3
|
RANA CONSTRUCTION
|
24AJCPR8179C1Z3_54419
|
Bank of India
|
BKID0003135
|
|
24AJCPR8179C1Z3
|
Material
|
|
343
|
24AJIPR9373C1ZZ
|
PARTH CONSTRUCTION
|
24AJIPR9373C1ZZ_41573
|
Central Bank Of India
|
CBIN0280588
|
|
24AJIPR9373C1ZZ
|
Material
|
|
344
|
24AJJPR9519B2Z3
|
RAJSHAKTI CONSTRUCTION
|
24AJJPR9519B2Z3_54504
|
Bank of Baroda
|
BARB0LIMBDI
|
|
24AJJPR9519B2Z3
|
Material
|
|
345
|
24ALDT00386B1D7
|
Deduction of tax vendor-SAYLA
|
24ALDT00386B1D7_50714
|
State Bank of India
|
SBIN0060110
|
|
24ALDT00386B1D7
|
Admin
|
|
346
|
24AMKPM9895K1Z4
|
SIDDHNATH CEMENT AGENCY
|
24AMKPM9895K1Z4_43742
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AMKPM9895K1Z4
|
Material
|
|
347
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRIES
|
24AMZPN4268L1Z5_47853
|
Central Bank Of India
|
CBIN0280563
|
|
24AMZPN4268L1Z5
|
Material
|
|
348
|
24ANSPP0862E1ZV
|
SUN SYSTEM
|
24ANSPP0862E1ZV_52011
|
Union Bank of India
|
UBIN0933538
|
|
24ANSPP0862E1ZV
|
Admin
|
|
349
|
24ANUPD0015H1ZE
|
ASHIRWAD INDUSTRIES
|
24ANUPD0015H1ZE_47434
|
CORPORATION BANK
|
CORP0000907
|
|
24ANUPD0015H1ZE
|
Material
|
|
350
|
24AQAPC1846Q1ZT
|
SHREE BAJARANG TRADERS
|
24AQAPC1846Q1ZT_44686
|
State Bank of India
|
SBIN0003141
|
|
24AQAPC1846Q1ZT
|
Material
|
|
351
|
24AQEPV4883C1ZO
|
KHODAL ENTERPRISES
|
24AQEPV4883C1ZO_42893
|
Punjab National Bank
|
PUNB0029200
|
|
24AQEPV4883C1ZO
|
Material
|
|
352
|
24AQHPS1944G1ZS
|
SANJAYBHAI RAMNIKKLAL SATANI
|
24AQHPS1944G1ZS_47852
|
State Bank of India
|
SBIN0060103
|
|
24AQHPS1944G1ZS
|
Material
|
|
353
|
24AQLP33987A1ZU
|
VASUKI CONSTRUCTION
|
24AQLP33987A1ZU_42455
|
State Bank of India
|
SBIN0060235
|
|
24AQLP33987A1ZU
|
Material
|
|
354
|
24ARHPB2917K1ZZ
|
DILIPBHAI JAGDISHBHAI BUTIYA
|
24ARHPB2917K1ZZ_44788
|
Bank of Baroda
|
BARB0KOCHAD
|
|
24ARHPB2917K1ZZ
|
Material
|
|
355
|
24ARLPG2641M1ZP
|
SHIVAAY INFRASTRUCTURE
|
24ARLPG2641M1ZP_46139
|
Bank of Baroda
|
BARB0CHOTIL
|
|
24ARLPG2641M1ZP
|
Material
|
|
356
|
24ATQPD2747J1Z1
|
PUNITBHAI JAGDISHBHAI DAVE
|
24ATQPD2747J1Z1_52921
|
Bank of Baroda
|
BARB0DHRANG
|
|
24ATQPD2747J1Z1
|
Admin
|
|
357
|
24ATRPP4635J1Z6
|
DASRATHBHAI M PARMAR
|
24ATRPP4635J1Z6_55353
|
State Bank of India
|
SBIN0060369
|
|
24ATRPP4635J1Z6
|
Material
|
|
358
|
24AUQPM0965Q1ZT
|
Yuvraj Construction
|
24AUQPM0965Q1ZT_41447
|
Bank of India
|
BKID0002091
|
|
24AUQPM0965Q1ZT
|
Material
|
|
359
|
24AVBPP2117K1ZR
|
SHREE CHAMUNDA PAVERS
|
24AVBPP2117K1ZR_41351
|
State Bank of India
|
SBIN0060105
|
|
24AVBPP2117K1ZR
|
Material
|
|
360
|
24AXBPP1393F1ZM
|
BLINKHET ENGINEERING
|
24AXBPP1393F1ZM_48339
|
ICICI BANK
|
ICIC0000989
|
|
24AXBPP1393F1ZM
|
Material
|
|
361
|
24AXMPB4489P1ZT
|
MARUTI CONSTRUCTION
|
24AXMPB4489P1ZT_52009
|
Bank of India
|
BKID0002091
|
|
24AXMPB4489P1ZT
|
Material
|
|
362
|
24AYXPV9083F1ZH
|
SIDDHANATH FABRICATION
|
24AYXPV9083F1ZH_44604
|
State Bank of India
|
SBIN0060105
|
|
24AYXPV9083F1ZH
|
Material
|
|
363
|
24AZFPP1311D1Z0
|
CHINTANKUMAR SURESHBHAI PATEL
|
24AZFPP1311D1Z0_50647
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AZFPP1311D1Z0
|
Material
|
|
364
|
24AZJPB9671J1Z2
|
SAHAKAR ASSOCIATE
|
24AZJPB9671J1Z2_53397
|
H.D.F.C. Bank
|
HDFC0009028
|
|
24AZJPB9671J1Z2
|
Admin
|
|
365
|
24BABPB5524J1Z4
|
KRISHNA TRADERS
|
24BABPB5524J1Z4_44307
|
Bank of Baroda
|
BARB0TARAPU
|
|
24BABPB5524J1Z4
|
Material
|
|
366
|
24BBAPR2918E1ZY
|
KULDIPSINH VIKRAMSINH RANA
|
24BBAPR2918E1ZY_48369
|
Union Bank of India
|
UBIN0931373
|
|
24BBAPR2918E1ZY
|
Material
|
|
367
|
24BBFPP1034C1ZA
|
SADHIMA CONSTRUCTION
|
24BBFPP1034C1ZA_41745
|
State Bank of India
|
SBIN0060369
|
|
24BBFPP1034C1ZA
|
Material
|
|
368
|
24BBRPM3837Q1ZT
|
KISHAN ENTERPRISE
|
24BBRPM3837Q1ZT_45505
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BBRPM3837Q1ZT
|
Material
|
|
369
|
24BCWPB8188B1ZE
|
JAY MAA MELDI CONTRUCTION
|
24BCWPB8188B1ZE_43432
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BCWPB8188B1ZE
|
Material
|
|
370
|
24BEEPS5179H1Z6
|
PARAM ENTERPRISE
|
24BEEPS5179H1Z6_42403
|
State Bank of India
|
SBIN0060110
|
|
24BEEPS5179H1Z6
|
Material
|
|
371
|
24BEKMP3772C1ZL
|
AMIT CONSTRUCTION
|
24BEKMP3772C1ZL_42207
|
State Bank of India
|
SBIN0060104
|
|
24BEKMP3772C1ZL
|
Material
|
|
372
|
24BHGPP7677C1Z4
|
SHREE RAM CONSTRUCTION
|
24BHGPP7677C1Z4_42608
|
State Bank of India
|
SBIN0060108
|
|
24BHGPP7677C1Z4
|
Material
|
|
373
|
24BHWPS7748M1Z4
|
AMI STATIONERS
|
24BHWPS7748M1Z4_52355
|
IDBI Bank
|
IBKL0000220
|
|
24BHWPS7748M1Z4
|
Admin
|
|
374
|
24BKSPK5910Q1ZH
|
VEER MANDHATA CONSTRUCTION
|
24BKSPK5910Q1ZH_43840
|
Bank of India
|
BKID0002091
|
|
24BKSPK5910Q1ZH
|
Material
|
|
375
|
24BLLPD1700R1Z3
|
BHAVANI TRADING
|
24BLLPD1700R1Z3_42607
|
ICICI BANK
|
ICIC0000496
|
|
24BLLPD1700R1Z3
|
Material
|
|
376
|
24BMCPB0775Q1ZX
|
DHARTI TRADERS
|
24BMCPB0775Q1ZX_43565
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BMCPB0775Q1ZX
|
Material
|
|
377
|
24BNBPS3368E1Z1
|
M J Sarvaiya
|
24BNBPS3368E1Z1_48563
|
Union Bank of India
|
UBIN0931373
|
|
24BNBPS3368E1Z1
|
Material
|
|
378
|
24BPFPC2363P1ZT
|
BHAKTI ENTERPRISE
|
24BPFPC2363P1ZT_44842
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BPFPC2363P1ZT
|
Material
|
|
379
|
24BZSPM6899R1ZT
|
METALIYA GHANSHYAMBHAI RAGHABHAI
|
24BZSPM6899R1ZT_42394
|
Canara Bank
|
CNRB0004541
|
|
24BZSPM6899R1ZT
|
Material
|
|
380
|
24CEWPS4563J1ZO
|
LAXMI TRADING
|
24CEWPS4563J1ZO_42179
|
Allahabad Bank
|
ALLA0212248
|
|
24CEWPS4563J1ZO
|
Material
|
|
381
|
24CWVPP1056J1Z1
|
SHIV SHAKTI CONSTRUCTION
|
24CWVPP1056J1Z1_47489
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CWVPP1056J1Z1
|
Material
|
|
382
|
24CZYPK0569D1Z2
|
SOMNATH TRADING
|
24CZYPK0569D1Z2_48298
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CZYPK0569D1Z2
|
Material
|
|
383
|
24DKTPS7613K1ZE
|
ARTI CONSTRUCTION
|
24DKTPS7613K1ZE_44522
|
Punjab National Bank
|
PUNB0139700
|
|
24DKTPS7613K1ZE
|
Material
|
|
384
|
24DZPPD3693K1ZV
|
ABHIJEETSINH JORUBHA DODIYA
|
24DZPPD3693K1ZV_48313
|
Punjab National Bank
|
PUNB0046600
|
|
24DZPPD3693K1ZV
|
Material
|
|
385
|
24GLUPK5122G1ZX
|
YASHRAJ CONSTRUCTION
|
24GLUPK5122G1ZX_43518
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24GLUPK5122G1ZX
|
Material
|