|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
APTAPG6351M
|
Rajabhai Ukabhai Gadhe
|
APTAPG6351M_19186
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
2
|
AZMPD2273M
|
JAY KHODIYAR MATERIAL SAPLAYER - KODINAR
|
AZMPD2273M_22889
|
State Bank of India
|
SBIN0060033
|
|
|
Material
|
|
3
|
BGMPD2497M
|
SHIV SAPLLAYER - KODINAR
|
BGMPD2497M_22890
|
State Bank of India
|
SBIN0010988
|
|
|
Material
|
|
4
|
CFK3079589
|
Bhikhanpari Amarpari Gauswami
|
CFK3079589_19983
|
State Bank of India
|
SBIN0060115
|
|
|
Material
|
|
5
|
GJ/06/037/033066
|
Baku Kalabhai Vasabhai
|
GJ/06/037/033066_22766
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
6
|
GJ/06/037/033175
|
Lakhmanbhai Jivabhai Baku
|
GJ/06/037/033175_22764
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
7
|
GJ/06/037/033254
|
Meghnathi Ramgiri Puramgiri
|
GJ/06/037/033254_22760
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
8
|
GJ/06/037/033270
|
Vadher Muliben Bhurabhai
|
GJ/06/037/033270_22761
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
9
|
GJ/06/037/033409
|
Arsibhai Jivabhai Baku
|
GJ/06/037/033409_22765
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
10
|
GJ/06/037/033743
|
Harsukhbhai Bhikhabhai Desani
|
GJ/06/037/033743_22767
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
11
|
GJ/06/037/033771
|
VARJANG LAKSHMAN BAKU
|
GJ/06/037/033771_22822
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
12
|
GJ/06/037/033822
|
Maldebhai Naranbhai Baku
|
GJ/06/037/033822_22768
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
13
|
GJ/06/037/048022
|
Bachu Rama Kathi
|
GJ/06/037/048022_23540
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
14
|
GJ/06/037/048034
|
Vira Kana Chudasama
|
GJ/06/037/048034_23538
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
15
|
GJ/06/037/048111
|
Arjan Raja Chudasama
|
GJ/06/037/048111_23543
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
16
|
GJ/06/037/048562
|
Mensi Meraman Pithiya
|
GJ/06/037/048562_23541
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
17
|
GJ/06/037/048566
|
Ram Rajabhai Ramshibhai
|
GJ/06/037/048566_23550
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
18
|
GJ/06/037/057172
|
Jagamal Jiva Solanki
|
GJ/06/037/057172_23608
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
19
|
GJ/06/037/057306
|
Bhimshi Megha Renuka
|
GJ/06/037/057306_23555
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
20
|
GJ/06/037/057385
|
Puriben Bhimshi Renuka
|
GJ/06/037/057385_23556
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
21
|
GJ/06/037/057577
|
Jetha Megha Renuka
|
GJ/06/037/057577_23558
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
22
|
GJ/06/037/057887
|
AJIT VEJAND SOLANKI
|
GJ/06/037/057887_25229
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
23
|
GJ/06/037/067290
|
NARAN VASA SOLANKI
|
GJ/06/037/067290_25232
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
24
|
GJ/06/037/069131
|
Jagatsinh Jiva Dodiya
|
GJ/06/037/069131_25311
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
25
|
GJ/06/037/069313
|
Vala Vaju Punja
|
GJ/06/037/069313_25315
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
26
|
GJ/06/037/069334
|
Solanki Karshan Uka
|
GJ/06/037/069334_25305
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
27
|
GJ/06/037/069344
|
Solanki Naga Uka
|
GJ/06/037/069344_25318
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
28
|
GJ/06/037/069507
|
Mensi Raja Solanki
|
GJ/06/037/069507_25312
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
29
|
GJ/06/037/072897
|
Jora Mesur Naran
|
GJ/06/037/072897_24046
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
30
|
GJ/06/037/118080
|
RAMESH JAGMAL SOLANKI
|
GJ/06/037/118080_25228
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
31
|
GJ/06/037/118086
|
LAKHAMAN JAGMAL SOLANKI
|
GJ/06/037/118086_25227
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
32
|
GJ/06/037/123308
|
Hirabhai Govindbhai Sondarva
|
GJ/06/037/123308_19347
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
33
|
GJ/06/037/153542
|
YOGESH RANCHOD SAKHAT
|
GJ/06/037/153542_25234
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
34
|
GJ/06/037/180509
|
NATHA RAMA VALA
|
GJ/06/037/180509_25241
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
35
|
GJ/06/037/180555
|
DIVESH BHAGA KHARA
|
GJ/06/037/180555_25237
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
36
|
GJ/06/037/375431
|
Pratik Fabrication, Chhagiya
|
GJ/06/037/375431_24303
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
37
|
GJ/06/037/495298
|
Jadav Bhagabhai Kalabhai
|
GJ/06/037/495298_20167
|
State Bank of India
|
SBIN0060033
|
|
|
Material
|
|
38
|
GJ/06/037048710
|
Hariyani Suresh Bhaktiram
|
GJ/06/037048710_23554
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
39
|
GJ/06/039/006869
|
KATHIRIYA BHANUBHAI VIRJIBHAI
|
GJ/06/039/006869_24177
|
State Bank of India
|
SBIN0060348
|
|
|
Material
|
|
40
|
GJ/06/039/018409
|
MODHKIYA HAMIRBHAI BHANABHAI
|
GJ/06/039/018409_20462
|
State Bank of India
|
SBIN0060348
|
|
|
Material
|
|
41
|
GJ/06/039/021933
|
MAKAVANA PUNABHAI BALUBHAI
|
GJ/06/039/021933_20465
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
42
|
GJ/06/039/033066
|
GAGJI PARASHOTAM VAGHASIYA
|
GJ/06/039/033066_20466
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
43
|
GJ/06/039/060515
|
JAY BHOLE ELECTRICALS
|
GJ/06/039/060515_24175
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
|
44
|
GJ/06/039/093568
|
RAMANIKBHAI PARASOTAMBHAI CHODAVADIYA
|
GJ/06/039/093568_23765
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
45
|
GJ/06/039/108514
|
Kana Puna Solanki
|
GJ/06/039/108514_18207
|
State Bank of India
|
SBIN0060285
|
|
|
Material
|
|
46
|
GJ/06/039/129027
|
JAKHARA NATHUBHAI IBHARAMBHAI
|
GJ/06/039/129027_25907
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
47
|
GJ/06/039/129276
|
Kalu Amad Sumara
|
GJ/06/039/129276_18192
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
48
|
GJ/06/039/168109
|
KATHAROTIYA VALJIBHAI MOHANBHAI
|
GJ/06/039/168109_25189
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
49
|
GJ/06/039/168246
|
DHINIYA RAMESH BACHUBHAI
|
GJ/06/039/168246_25190
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
50
|
GJ/06/039/186731
|
Sankhat Bhaya Sajan
|
GJ/06/039/186731_18189
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
51
|
GJ/06/039/198656
|
SINGAD DHIRUBHAI BHIMABHAI
|
GJ/06/039/198656_20469
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
52
|
GJ/06/039/232086
|
Balu Hira Ram
|
GJ/06/039/232086_18205
|
State Bank of India
|
SBIN0060225
|
|
|
Material
|
|
53
|
GJ/06/039/2588013
|
Naran Uka Kalsariya
|
GJ/06/039/2588013_18193
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
54
|
GJ/06/039/264603
|
Balu Harsur Lakhnotra
|
GJ/06/039/264603_18216
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
55
|
GJ/06/039/367503
|
MAKAVANA CHANA VIRABHAI
|
GJ/06/039/367503_22894
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
56
|
GJ/06/039/390351
|
GOHIL DILIP VISHA
|
GJ/06/039/390351_20189
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
57
|
GJ/06/039/4415821
|
SHANKHAT DUDA PUNABHAI
|
GJ/06/039/4415821_20664
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
58
|
GJ/06/039/447774
|
Dudhrejia Raghuram Maniram
|
GJ/06/039/447774_18194
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
59
|
GJ/06/039/465515
|
JODHABHAI DANABHAI JADAV
|
GJ/06/039/465515_25905
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
60
|
GJ/06/039/468332
|
RATHOD CHATURSANG NAVALSANG
|
GJ/06/039/468332_24211
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
61
|
GJ/06/039/468365
|
RATHOD GANDUBHA JIVUBHA
|
GJ/06/039/468365_24209
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
62
|
GJ/06/039/468700
|
GODHANIYA BABUBHAI BHAGAVANBHAI
|
GJ/06/039/468700_24210
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
63
|
GJ/06/039/495697
|
Radhe Cons. Solanki Menasi
|
GJ/06/039/495697_18204
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
64
|
GJ/06/039/531501
|
BHIKHABHAI JESHABHAI LEVA
|
GJ/06/039/531501_23766
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
65
|
GJ/06/039/549038
|
Lakhan Karshan Vaghela
|
GJ/06/039/549038_23720
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
66
|
GJ/06/039/549163
|
BACHUBHAI ARAJANBHAI SHIYAL
|
GJ/06/039/549163_23536
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
67
|
GJ/06/039/549325
|
Bachubhai Bhagwanbhai Chauhan
|
GJ/06/039/549325_23724
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
68
|
GJ/06/039/549838
|
Bhimabhai Bhurabhai Shiyal
|
GJ/06/039/549838_23725
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
69
|
GJ/06/0391/71431
|
PARAMAR BHANAJI MEGHA
|
GJ/06/0391/71431_20456
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
70
|
GJ/06/042/486215
|
SAURASHTRA BHOOMI JUNAGADH
|
GJ/06/042/486215_23802
|
AXIS BANK
|
UTIB0000252
|
|
|
Material
|
|
71
|
GJ/06/39/2588013
|
NARANBHAI KALASARIYA
|
GJ/06/39/2588013_20194
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
72
|
GJ/07/047/3815301
|
PRATAPBHAI P. JADAV
|
GJ/07/047/3815301_23155
|
State Bank of India
|
SBIN0060285
|
|
|
Material
|
|
73
|
GJ06039255009
|
KARASHAN NARAN SARAVAIYA
|
GJ06039255009_22895
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
74
|
GJ06039255059
|
UGA VIRA SARVAIYA
|
GJ06039255059_22899
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
75
|
GJ06039255606
|
SAMATBHAI DUDABHAI SARAVAIYA
|
GJ06039255606_22898
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
76
|
GJI0658252
|
JAGADISH ANANDBHAI GAJERA
|
GJI0658252_22896
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
77
|
GLG/1830082
|
SOLANKI DHIRU MESHUR
|
GLG/1830082_20200
|
State Bank of India
|
SBIN0060285
|
|
|
Material
|
|
78
|
GLG/605161
|
SOLANKI KANA PUNA
|
GLG/605161_20196
|
State Bank of India
|
SBIN0060285
|
|
|
Material
|
|
79
|
GLG/606086
|
Kalvetar Abdul Adam
|
GLG/606086_20128
|
Dena Bank
|
BKDN0310206
|
|
|
Material
|
|
80
|
GLG/837301
|
BARAIYA ANU JIVABHAI
|
GLG/837301_20460
|
State Bank of India
|
SBIN0060117
|
|
|
Material
|
|
81
|
GLG/840727
|
CHANDUBHAI BHANUBHAI VALA
|
GLG/840727_20999
|
State Bank of India
|
SBIN0060348
|
|
|
Material
|
|
82
|
GLG/893/48
|
Ramesh Lakha Nandvana
|
GLG/893/48_20127
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
83
|
GLG/893478
|
DINESH DANA HADIYA
|
GLG/893478_20188
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
84
|
GLG/953660
|
MEVADA MANUBHAI PUNABHAI
|
GLG/953660_20193
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
85
|
GLG1351139
|
Jethwa Yunush Esmail
|
GLG1351139_18191
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
86
|
GLG1410570
|
MANUBHAI HAMABHAI SHIYAL
|
GLG1410570_23537
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
87
|
GLG1445287
|
HASMUKHBHAI SAMATBHAI PADHIYAR
|
GLG1445287_23909
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
88
|
GLG1537596
|
Manu Nanji Baraiya
|
GLG1537596_18212
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
89
|
GLG1575430
|
Rathod Kalubha Raghubha
|
GLG1575430_18196
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
90
|
GLG1661883
|
Jay Bajarang - Ramsi Arajan Vala
|
GLG1661883_18213
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
91
|
GLG1665009
|
Shri Vivekanand Majur Bandhkam Mandali Ltd.
|
GLG1665009_20126
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
|
92
|
GLG1742196
|
Ramsingh Arashi Vala
|
GLG1742196_18186
|
State Bank of India
|
SBIN0060285
|
|
|
Material
|
|
93
|
GLG1804046
|
Baraiya Ravat Balu
|
GLG1804046_18190
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
94
|
GLG1830082
|
Dhiru Mesur Solanki
|
GLG1830082_18206
|
State Bank of India
|
SBIN0060285
|
|
|
Material
|
|
95
|
GLG1840362
|
RAMESH BHANU VALA
|
GLG1840362_21000
|
State Bank of India
|
SBIN0060348
|
|
|
Material
|
|
96
|
GLG1841964
|
KATHIRIYA HIMMATLAL VIRJIBHAI
|
GLG1841964_24176
|
State Bank of India
|
SBIN0060348
|
|
|
Material
|
|
97
|
GLG1942390
|
KESARBHAI ABHABHAI UNEVAL
|
GLG1942390_25906
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
98
|
GLG1943851
|
SHUBHASHBHAI DANABHAI MORI
|
GLG1943851_26527
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
99
|
GLG1953660
|
Manu Puna Mevada
|
GLG1953660_18208
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
100
|
GLG1956713
|
DILIP DEVAT RATHOD
|
GLG1956713_20662
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
101
|
GLG2003820
|
BHANABHAI LAKHAMANBHAI DABHI
|
GLG2003820_25028
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
102
|
GLG2028298
|
Vala Lakhabhai Mandanbhai
|
GLG2028298_24279
|
State Bank of India
|
SBIN0060225
|
|
|
Material
|
|
103
|
GLG2038024
|
BHARATBHAI GHELABHAI PARAMAR
|
GLG2038024_23764
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
104
|
GLG2084044
|
CHAUHAN ARAJAN GOVIND
|
GLG2084044_20458
|
State Bank of India
|
SBIN0060225
|
|
|
Material
|
|
105
|
GLG2376895
|
MANDAN BHANABHAI BAMBHANIYA
|
GLG2376895_20463
|
State Bank of India
|
SBIN0060117
|
|
|
Material
|
|
106
|
GLG2482180
|
BARAIYA BIJAL BABU
|
GLG2482180_20459
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
107
|
GLG2485175
|
KATHAROTIYA HASHAMUKHBHAI MANJI
|
GLG2485175_25188
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
108
|
GLG2501369
|
Madhu Bhurabhai Shiyal
|
GLG2501369_23721
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
109
|
GLG2512960
|
SIYAL NOGHAN ATUBHAI
|
GLG2512960_20468
|
Dena Bank
|
BKDN0310206
|
|
|
Material
|
|
110
|
GLG2952166
|
SINGAD RAMESH NATHUBHAI
|
GLG2952166_20201
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
111
|
GLG2997088
|
TANCHAK BHAVESH BHIMJIBHAI
|
GLG2997088_20461
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
112
|
GLG3006764
|
GAMBHIR BHUPAT DUDAVALA
|
GLG3006764_20470
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
113
|
GLG3010832
|
Shiva Jikar Vadh
|
GLG3010832_18201
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
114
|
GLG3022514
|
KATHAROTIYA BALUBHAI MANJIBHAI
|
GLG3022514_25186
|
State Bank of India
|
SBIN0060182
|
|
|
Material
|
|
115
|
GLG3133733
|
MAKAVANA BHANABHAI DEVABHAI
|
GLG3133733_22893
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
116
|
GLG3135613
|
RAM BALU BAMBHANIYA
|
GLG3135613_20187
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
117
|
GLG3204153
|
NANDVANA AMIT VELJIBHAI
|
GLG3204153_20197
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
118
|
GLG3322427
|
KISHORBHAI GOVINDBHAI GHELANI
|
GLG3322427_24178
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
119
|
GLG3325834
|
JAKHARA VAJIRBHAI KALUBHAI
|
GLG3325834_25908
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
120
|
GLG3334893
|
Fakir Rasulasha Jamalsha
|
GLG3334893_18198
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
121
|
GLG3343670
|
GOHIL SHANTUBEN OGHADBHAI
|
GLG3343670_20190
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
122
|
GLG3344942
|
PARAMAR MUNESH MALA
|
GLG3344942_20185
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
123
|
GLG3487022
|
BAMBHANIYA MOHANBHAI NARANBHAI
|
GLG3487022_22448
|
State Bank of India
|
SBIN0060225
|
|
|
Material
|
|
124
|
GLG3520152
|
DOLUBHAI NITUBHAI MAKAVANA
|
GLG3520152_25027
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
125
|
GLG3527983
|
Vinubhai Lakhmanbhai Parmar
|
GLG3527983_25461
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
126
|
GLG3529849
|
Leva Rajubhai Masharibhai
|
GLG3529849_25462
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
127
|
GLG3531209
|
RAMBHAI BHAGAVANBHAI SHIYAL
|
GLG3531209_23534
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
128
|
GLG3889524
|
Chotu Balu Hasnani
|
GLG3889524_18200
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
129
|
GLG3894755
|
Jadav Ramesh Bhaga
|
GLG3894755_18202
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
130
|
GLG3925898
|
JITU BIJAL BAMBHANIYA
|
GLG3925898_20191
|
State Bank of India
|
SBIN0060117
|
|
|
Material
|
|
131
|
GLG3994639
|
NAYA ABDUL BABUBHAI
|
GLG3994639_20663
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
132
|
GLG4077442
|
KISHOR BHURA BAMBHANIYA
|
GLG4077442_20186
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
133
|
GLG4608790
|
CHABILBHAI ANANDBHAI GAJERA
|
GLG4608790_22897
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
134
|
GLG4623393
|
Punabhai V Maru
|
GLG4623393_21426
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
135
|
GLG7270122
|
GHELUBHAI KHIMABHAI MAKAVANA
|
GLG7270122_20467
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
136
|
GLGI171848
|
JIKUBHAI BECHARBHAI JADAV
|
GLGI171848_22900
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
137
|
LHK0152254
|
MADHU RANCHOD SAKHAT
|
LHK0152254_25235
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
138
|
LHK0152265
|
HARSUKH NARAN VALA
|
LHK0152265_25236
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
139
|
LHK1210681
|
Rambhai Randhirbhai Parmar
|
LHK1210681_20168
|
State Bank of India
|
SBIN0060033
|
|
|
Material
|
|
140
|
LHK1214675
|
Solanki Mukeshbhai Vikrambhai
|
LHK1214675_22763
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
141
|
LHK1252006
|
Rajeshbhai Ravjibhai Dholariya
|
LHK1252006_19298
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
142
|
LHK1317809
|
Zala Paresh Naran
|
LHK1317809_25313
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
143
|
LHK1341334
|
Mulu Manda Solanki
|
LHK1341334_23606
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
144
|
LHK1343334
|
MULUBHAI MANDA SOLANKI
|
LHK1343334_25230
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
145
|
LHK1343599
|
VANSH SARMAN DEVAT
|
LHK1343599_25226
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
146
|
LHK1344338
|
MERAMAN DEVA VALA
|
LHK1344338_25231
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
147
|
LHK1359280
|
D.B.Rathod
|
LHK1359280_24302
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
148
|
LHK1425487
|
Chiman Ramji Chudasama
|
LHK1425487_23681
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
149
|
LHK1426980
|
Naga Hardas Vala
|
LHK1426980_23682
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
150
|
LHK1470755
|
Sagathiya Atul Bechar
|
LHK1470755_22835
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
151
|
LHK1470756
|
Jogadiya Jivan Khima
|
LHK1470756_22839
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
152
|
LHK1470962
|
Solanki Harsukh Chana
|
LHK1470962_22838
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
153
|
LHK1590546
|
Hamir Devashi Chudasama
|
LHK1590546_24042
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
154
|
LHK1592278
|
Chudasama Sarman Devasi
|
LHK1592278_24048
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
155
|
LHK1759968
|
Vaja Uka Ruda
|
LHK1759968_23557
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
156
|
LHK1760263
|
Vadher Bharat Bhagwan
|
LHK1760263_24049
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
157
|
LHK1761287
|
Jora Jagmal Jina
|
LHK1761287_24047
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
158
|
LHK1885326
|
Karangiya Pravin Mensibhai
|
LHK1885326_22762
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
159
|
LHK2482289
|
Mahida Haresh Pala
|
LHK2482289_22837
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
160
|
LHK2482727
|
Jogadiya Ramesh Dana
|
LHK2482727_22836
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
161
|
LHK2496719
|
Malde Kacha Vadher
|
LHK2496719_25314
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
162
|
LHK2497493
|
Vadher Raja Kachara
|
LHK2497493_25310
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
163
|
LHK2628964
|
Chudasama Kaushik Punja
|
LHK2628964_24045
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
164
|
LHK2629350
|
Mokariya Narendra Bhoja
|
LHK2629350_24039
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
165
|
LHK2631869
|
Chariya Haresh Sarman
|
LHK2631869_24043
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
166
|
LHK2632157
|
Devshi Naran Chudasama
|
LHK2632157_23560
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
167
|
LHK2635340
|
Jagamal Uka Barad
|
LHK2635340_23607
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
168
|
LHK2636132
|
Ramesh Jagmal Barad
|
LHK2636132_23605
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
169
|
LHK2637379
|
Chudasama Kishor Jiva
|
LHK2637379_23559
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
170
|
LHK2794568
|
HITESH HAMIR BAMROTIYA
|
LHK2794568_22821
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
171
|
LHK2809861
|
Jignesh Mensi Pampaniya
|
LHK2809861_27199
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
172
|
LHK2936797
|
Jashubhai Jagmalbhai Barad
|
LHK2936797_23610
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
173
|
LHK2955391
|
Ramiben Mansukhbhai Boricha
|
LHK2955391_23683
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
174
|
REA0912523
|
Khara Haresh Manjibhai
|
REA0912523_22833
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
175
|
REA09299299
|
Dodiya Bhagvan Vala
|
REA09299299_25308
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
176
|
REA0952598
|
Wagh Govind Bijal
|
REA0952598_22834
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
177
|
REA1046465
|
PANKAJ SOAMA VALA
|
REA1046465_25239
|
State Bank of India
|
SBIN0013460
|
|
|
Material
|
|
178
|
REA1082916
|
MAHENDRA JAGMAL SOLANKI
|
REA1082916_25233
|
State Bank of India
|
SBIN0060281
|
|
|
Material
|
|
179
|
REA1161876
|
KARSAN NANJI SAKHAT
|
REA1161876_25238
|
State Bank of India
|
SBIN0013460
|
|
|
Material
|
|
180
|
REA1161885
|
VIPUL SOMA VALA
|
REA1161885_25240
|
State Bank of India
|
SBIN0013460
|
|
|
Material
|
|
181
|
REA1183169
|
Mukesh Bhima Gohil
|
REA1183169_24041
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
182
|
REA1252580
|
Jogadiya Dinesh Arajan
|
REA1252580_22840
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
183
|
REA1335217
|
Chudasama Bharat Jina
|
REA1335217_24044
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
|
184
|
RJ10510719
|
VANCH RAMESH GOVINDBHAI
|
RJ10510719_20665
|
State Bank of India
|
SBIN0060117
|
|
|
Material
|
|
185
|
RJI/1038389
|
VAGHELA VANRAJSINH VAGHAJI
|
RJI/1038389_20199
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
186
|
RJI/244078
|
RUKDEV NARANBHAI KAMALIYA
|
RJI/244078_20192
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
187
|
RJI/34/932
|
PARAMAR RANAJIT JINABHAI
|
RJI/34/932_20457
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
188
|
RJI0658252
|
Jagdish Anand Gajera
|
RJI0658252_18210
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
189
|
RJI1017490
|
Bhagavanji Bogha Makvana
|
RJI1017490_18197
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
190
|
RJI1041573
|
Pankaj Natha Vala
|
RJI1041573_18187
|
State Bank of India
|
SBIN0060225
|
|
|
Material
|
|
191
|
RJI1089242
|
KANUBHAI ARAJANBHAI PARAMAR
|
RJI1089242_23767
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
192
|
RJI1094531
|
BARAIYA ARVINDKUMAR GABHARUBHAI
|
RJI1094531_20464
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
193
|
RJI1153741
|
Chintan Jitu Hariyani
|
RJI1153741_18209
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
194
|
RJI1200492
|
KALUBHAI ARAJANBHAI SHIYAL
|
RJI1200492_23535
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
195
|
RJI1221175
|
Altaf Abdul Mansuri
|
RJI1221175_18199
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
196
|
RJI1286418
|
MAKAVANA MAHESH KILUBHAI
|
RJI1286418_23910
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
197
|
RXE0996595
|
Bambhaniya Dana Bhana
|
RXE0996595_18195
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
198
|
RXE0998898
|
Bambhaniya Pravin Bhupat
|
RXE0998898_18188
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
199
|
RXTO740316
|
CHAVADA MANBHAI NANJIBHAI
|
RXTO740316_22891
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
200
|
24AOTPB6633B2Z6
|
BAJRANG CONSTRUCTION
|
24AOTPB6633B2Z6_54361
|
Union Bank of India
|
UBIN0531413
|
|
24AOTPB6633B2Z6
|
Material
|
|
201
|
AAALS8876Q
|
SAHYOG ENTERPRISE
|
AAALS8876Q_52037
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
202
|
AAALS9611H
|
SHREEJI SAKHI MANDAL GIRGADHADA
|
AAALS9611H_52178
|
State Bank of India
|
SBIN0060060
|
|
|
Admin
|
|
203
|
AAATS2786B
|
FULCHAB SAUTASTRA TRUST RAJKOT
|
AAATS2786B_52106
|
Bank of Baroda
|
BARB0DBPRAJ
|
|
|
Admin
|
|
204
|
AABCB5576G
|
A O CASH BSNL GMTD JUNAGADH
|
AABCB5576G_51729
|
State Bank of India
|
SBIN0060046
|
|
|
Admin
|
|
205
|
AABFJ5171G
|
Jai Hind Advertisers, Rajkot
|
AABFJ5171G_27595
|
State Bank of India
|
SBIN0000463
|
|
|
Material
|
|
206
|
AAKAP4238L
|
PRUTHVI SAKHI MANDAL
|
GJ31051721
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
207
|
AARFD0852G
|
Destiny Enterprise
|
AARFD0852G_52083
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
208
|
ABAPZ7111J
|
CARE COMPUTER AND PRINTING
|
ABAPZ7111J_54911
|
Bank of India
|
BKID0003319
|
|
|
Admin
|
|
209
|
AEEFS5548D
|
SHREE MANGALAM ENTERPRISE
|
AEEFS5548D_51722
|
State Bank of India
|
SBIN0003047
|
|
|
Admin
|
|
210
|
AEGPT5034D
|
R K TAKVANI AND ASSOCIATES
|
AEGPT5034D_54908
|
H.D.F.C. Bank
|
HDFC0001253
|
|
|
Admin
|
|
211
|
AGDPH3028A
|
SHREEJI COMPUTER AND CCTV CAMERA
|
AGDPH3028A_54320
|
Bank of Baroda
|
BARB0GIRGAD
|
|
|
Admin
|
|
212
|
AGKPC2660C
|
MIHIR COMPUTERS
|
AGKPC2660C_52390
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Admin
|
|
213
|
AGPPC7071G
|
Jay Construction, Ghunsiya
|
AGPPC7071G_27879
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
|
214
|
AIXPB3706D
|
SURAJ BAMNIYA
|
AIXPB3706D_54215
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Admin
|
|
215
|
AJKPR2593Q
|
Ram Bhikhubhai Lakhamanbhai
|
AJKPR2593Q_55160
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
216
|
AJXPD0119K
|
DEVANGKUMAR DAVE
|
AJXPD0119K_51724
|
State Bank of India
|
SBIN0060228
|
|
|
Admin
|
|
217
|
AJYPB2538D
|
Barad Bhikhubhai Parabatbhai
|
AJYPB2538D_55164
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
|
218
|
ALPPK9874Q
|
NAVRANG STATIONARY MART
|
ALPPK9874Q_52179
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Admin
|
|
219
|
ANRPB7304A
|
BHIMSIBHAI NAJABHAI
|
ANRPB7304A_28654
|
State Bank of India
|
SBIN0060281
|
Exempted and Approved
|
|
Material
|
|
220
|
AOQPR4598L
|
Nagajan Rambhai Ram
|
AOQPR4598L_55324
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Admin
|
|
221
|
AOUPJ0928A
|
KUDARAT ELECTRIC AND REWINDING
|
AVPPB3524J_52986
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
222
|
APFPB4580G
|
BHANDERI KIRIT B.
|
APFPB4580G_52038
|
State Bank of India
|
SBIN0060066
|
|
|
Admin
|
|
223
|
APPPV7202R
|
VALA SUBHASHBHAI VAJUBHAI
|
APPPV7202R_53278
|
Bank of Baroda
|
BARB0DBKODI
|
|
|
Admin
|
|
224
|
ARQPG6780N
|
Gavadiya Punabhai Rambhai
|
ARQPG6780N_55319
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
225
|
ASLPB4986F
|
ANILKUMAR BIJALBHAI BAMBHANIA
|
ASLPB4986F_52335
|
Bank of India
|
BKID0003319
|
|
|
Admin
|
|
226
|
ASLPR9447F
|
Prakash Anilbhai Rathod
|
ASLPR9447F_52801
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
227
|
AUFPC7887C
|
DANSINGBHAI KARASHANBHAI CHAUHAN
|
AUFPC7887C_52186
|
Bank of Baroda
|
BARB0DBALID
|
|
|
Admin
|
|
228
|
AVPPB3524J
|
OM COMPUTER
|
AVPPB3524J_53173
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
229
|
AWAPR7514G
|
EKTA SELF HELP GROUP
|
AWAPR7514G_53867
|
State Bank of India
|
SBIN0060050
|
|
|
Admin
|
|
230
|
AWOPB5187B
|
HARI OM INFOSYS
|
AWOPB5187B_55535
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Admin
|
|
231
|
AWXPR0977N
|
Ram Rajabhai Rambhai
|
AWXPR0977N_54366
|
State Bank of India
|
SBIN0060050
|
|
|
Admin
|
|
232
|
AXCPM5942L
|
SHIV ZEROX AND COMPUTERS JOB WORK
|
AXCPM5942L_54422
|
Bank of Baroda
|
BARB0GIRGAD
|
|
|
Admin
|
|
233
|
AXCPP7470N
|
SHIV ENTERPRISE
|
AXCPP7470N_52391
|
AXIS BANK
|
UTIB0002313
|
|
|
Admin
|
|
234
|
AXOPP7133Q
|
PAMPANIYA ARAJANBHAI
|
AXOPP7133Q_55158
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
235
|
AYLPV2136R
|
Vala Ketankumar Naranbhai
|
AYLPV2136R_55402
|
Central Bank Of India
|
CBIN0280564
|
|
|
Admin
|
|
236
|
AYZPR4099R
|
HARIKRISHNA SWA SAHAY JUTH
|
AYZPR4099R_37908
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
|
237
|
AZJPG1234G
|
RAVI RAJ COMPUTER
|
AZJPG1234G_52756
|
State Bank of India
|
SBIN0060033
|
|
|
Admin
|
|
238
|
AZUPV7284Q
|
Vadher Ramsibhai Bhimabhai
|
AZUPV7284Q_55302
|
Bank of India
|
BKID0003317
|
|
|
Material
|
|
239
|
BAHPS7918H
|
Solanki Rajeshbhai Rajabhai
|
BAHPS7918H_55082
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
|
240
|
BCOPV9900P
|
Vala Kalabhai Oghadbhai
|
BCOPV9900P_54657
|
State Bank of India
|
SBIN0061256
|
|
|
Material
|
|
241
|
BCYPB7172H
|
HIREN COMPUTERS
|
BCYPB7172H_53639
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Admin
|
|
242
|
BEEPB8825F
|
HARIBHAI BHANABHAI BARAD
|
BEEPB8825F_54597
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
243
|
BFKPN0940Q
|
Naghera Rambhai Dhanabhai
|
BFKPN0940Q_55321
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
|
244
|
BGFPM4395G
|
SUMITBHAI JENTILAL MODASHIYA
|
BGFPM4395G_52184
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Admin
|
|
245
|
BGHPM8288G
|
GANGADHAR WATER SUPPLY
|
BGHPM8288G_53080
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Admin
|
|
246
|
BHIPP2117H
|
DINESH K PANDIT
|
BHIPP2117H_51727
|
State Bank of India
|
SBIN0061256
|
|
|
Admin
|
|
247
|
BHOPC1064J
|
Chandpa Nathabhai Jethabhai
|
BHOPC1064J_54652
|
Bank of Baroda
|
BARB0DARIXX
|
|
|
Material
|
|
248
|
BKGPV3439R
|
Vala Ramabhai Jasabhai
|
BKGPV3439R_55236
|
State Bank of India
|
SBIN0018729
|
|
|
Material
|
|
249
|
BLTPD7964F
|
HITESH MITHABHAI DODIYA
|
BLTPD7964F_52185
|
UCO Bank
|
UCBA0002863
|
|
|
Admin
|
|
250
|
BMCPB1980M
|
Rameshbhai Devshibhai Bamaniya
|
BMCPB1980M_52800
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Admin
|
|
251
|
BMIPV0592F
|
Vala Kesharbhai Nathabhai
|
BMIPV0592F_55161
|
State Bank of India
|
SBIN0018729
|
|
|
Material
|
|
252
|
BMXPB4882M
|
JAYESH BHAGVAN BAMANIA
|
BMXPB4882M_52392
|
Bank of Baroda
|
BARB0DIUXXX
|
|
|
Admin
|
|
253
|
BNMPP2875G
|
PADHIYAR ASHOKBHAI PARSHOTAMBHAI
|
BNMPP2875G_53271
|
UCO Bank
|
UCBA0002863
|
|
|
Admin
|
|
254
|
BPEPB6609G
|
BHIMSIHBHAI MESIHBHAI BARAD
|
BPEPB6609G_55305
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
255
|
BPPPV8017M
|
Vala Hamirbhai Arashibhai
|
BPPPV8017M_55083
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
256
|
BRPPJ0378D
|
Galaxy Book Store and Stationary
|
BRPPJ0378D_53223
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
257
|
BSLPR4655L
|
Sanjay Bachubhai Rathod
|
BSLPR4655L_54367
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
258
|
BTJPC9607E
|
CHAUHAN MINABEN SAVABHAI
|
BTJPC9607E_52351
|
State Bank of India
|
SBIN0060056
|
|
|
Admin
|
|
259
|
BUOPB3524K
|
Barad Naranbhai Devsibhai
|
BUOPB3524K_55162
|
IDBI Bank
|
IBKL0000699
|
|
|
Material
|
|
260
|
BXEBB6856K
|
DEEP INFOTECH
|
BXEBB6856K_52084
|
Bank of Baroda
|
BARB0DEVLIX
|
|
|
Admin
|
|
261
|
BYGPK6724A
|
Kachhot Lumbhabhai Kanabhai
|
BYGPK6724A_55303
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
262
|
BYPPD2622H
|
VISHALBHAI RAJUBHAI DABHI
|
BYPPD2622H_53685
|
State Bank of India
|
SBIN0060056
|
|
|
Admin
|
|
263
|
CAJPG6017Q
|
GORAD BHAVESHBHAI NAZABHAI
|
CAJPG6017Q_52755
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Admin
|
|
264
|
CDCPG8990G
|
Mavadiya Chandrikaben Devajibhai
|
CDCPG8990G_54710
|
IDBI Bank
|
IBKL0000699
|
|
|
Material
|
|
265
|
CEYPK8052G
|
DILIPKUMAR GOVINDBHAI KACCHELA
|
CEYPK8052G_53862
|
Bank of Baroda
|
BARB0DEVLIX
|
|
|
Admin
|
|
266
|
CFK3079589
|
BHIKHANPARI AMARPARI GAUSWAMI
|
CFK3079589_27870
|
State Bank of India
|
SBIN0060115
|
|
|
Material
|
|
267
|
CFK3395621
|
KAMDHENU MAHILA BACHAT MANDAL
|
CFK3395621_28104
|
State Bank of India
|
SBIN0010988
|
|
|
Material
|
|
268
|
CFUPP9631M
|
Patal Sagar Sureshbhai
|
CFUPP9631M_55131
|
Punjab National Bank
|
PUNB0376800
|
|
|
Admin
|
|
269
|
CJBPB4359P
|
BHAGVATI ZEROX
|
CJBPB4359P_52087
|
State Bank of India
|
SBIN0060033
|
|
|
Admin
|
|
270
|
CNAPV8724M
|
VALA BHOJABHAI
|
CNAPV8724M_55304
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
271
|
CORPB4850G
|
Barad Khimabhai Mandanbhai
|
CORPB4850G_55159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
272
|
CORPV3475F
|
VALA RAMBHAI NAJABHAI
|
CORPV3475F_54708
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
|
273
|
CQRPJ1638N
|
SWAMI NARAYAN MANGALAM JUTH
|
CQRPJ1638N_54326
|
Bank of Baroda
|
BARB0GIRGAD
|
|
|
Admin
|
|
274
|
CSCPV1500L
|
Barad Raniben Vijanandbhai
|
CSCPV1500L_55163
|
State Bank of India
|
SBIN0060188
|
|
|
Material
|
|
275
|
CSGPM8460E
|
AKSHAR COMPUTER
|
CSGPM8460E_53636
|
Bank of India
|
BKID0003302
|
|
|
Admin
|
|
276
|
CUOPG2810E
|
HIRENGIRI HARESHADGIRI GOSWAMI
|
CUOPG2810E_53725
|
State Bank of India
|
SBIN0060033
|
|
|
Admin
|
|
277
|
CYQPK8067D
|
Kachhot Varajangbhai Rajabhai
|
CYQPK8067D_55168
|
State Bank of India
|
SBIN0060188
|
|
|
Material
|
|
278
|
CZMPP4764R
|
PITHIYA HARESHKUMAR RAJSHIBHAI
|
CZMPP4764R_52774
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Admin
|
|
279
|
DND2474021
|
KANJIBHAI NARSING MORI
|
DND2474021_28655
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
|
280
|
DSWPB5945J
|
DANABHAI KARSHANBHAI BAMANIYA
|
DSWPB5945J_55300
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
281
|
DUQPM6681C
|
Mer Ramsinhbhai Menasibhai
|
DUQPM6681C_55318
|
Bank of India
|
BKID0003317
|
|
|
Material
|
|
282
|
EAYPK8691B
|
KUBAVAT AMISHABEN SHANTIRAM
|
EAYPK8691B_53358
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Admin
|
|
283
|
EBIPB8634J
|
VACHARAJ STUDIO
|
EBIPB8634J_53060
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
284
|
EGRPG3639E
|
KALA JADAV GAVADIYA
|
EGRPG3639E_55117
|
State Bank of India
|
SBIN0060188
|
|
|
Material
|
|
285
|
ELVPP1887A
|
PARMAR HITENDRA V
|
ELVPP1887A_52039
|
State Bank of India
|
SBIN0060066
|
|
|
Admin
|
|
286
|
ELXPB6772E
|
Barad Rameshbhai Karshanbhai
|
ELXPB6772E_55320
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Material
|
|
287
|
EXFPP5833J
|
Paramar Govindbhai Ramabhai
|
EXFPP5833J_54653
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
288
|
FEOPB0747G
|
Barad Rambhai Menshibhai
|
FEOPB0747G_55084
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
|
289
|
GJ/06/037/063572
|
Patat Rambhai Kanabhai
|
GJ/06/037/063572_27883
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
290
|
GJ/06/037/069131
|
Jagatsinh Jiva Dodiya
|
GJ/06/037/069131_27844
|
State Bank of India
|
SBIN0015817
|
|
|
Material
|
|
291
|
GJ/06/037/069334
|
Solanki Karshan Uka
|
GJ/06/037/069334_27843
|
State Bank of India
|
SBIN0015817
|
|
|
Material
|
|
292
|
GJ/06/037/069507
|
Mensi Raja Solanki
|
GJ/06/037/069507_27845
|
State Bank of India
|
SBIN0015817
|
|
|
Material
|
|
293
|
GJ/06/037/138043
|
JAGADISH LAKHA JORA
|
GJ/06/037/138043_29385
|
Bank of Baroda
|
BARB0TALALA
|
Exempted and Approved
|
|
Material
|
|
294
|
GJ/06/037/246627
|
Mala Bhagvan Vaja
|
GJ/06/037/246627_27596
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
295
|
GJ/06/037/288073
|
GOVINDBHAI ARJANBHAI MER
|
GJ/06/037/288073_28649
|
State Bank of India
|
SBIN0060188
|
Exempted and Approved
|
|
Material
|
|
296
|
GJ/06/037/288258
|
BHAYABHAI BALUBHAI MER
|
GJ/06/037/288258_28648
|
State Bank of India
|
SBIN0010976
|
Exempted and Approved
|
|
Material
|
|
297
|
GJ/06/039/093568
|
RAMANIKBHAI PARASOTAMBHAI CHODAVADIYA
|
GJ/06/039/093568_27625
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
298
|
GJ/06/039/129276
|
SUMARA KALUBHAI AMADBHAI
|
GJ/06/039/129276_42339
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
299
|
GJ/06/039/465515
|
JODHABHAI DANABHAI JADAV
|
GJ/06/039/465515_27663
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
300
|
GJ/06/039/495697
|
Radhe Cons. Solanki Menasi
|
GJ/06/039/495697_27539
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
301
|
GJ/06/039/531501
|
BHIKHABHAI JESHABHAI LEVA
|
GJ/06/039/531501_27656
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
302
|
GJ/06/039/549038
|
LAKHAMAN KARASHANBHAI VAGHELA
|
GJ/06/039/549038_27669
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
303
|
GJ/06/039/549850
|
SHIYAL SHITHAR BHAGAVANBHAI
|
GJ/06/039/549850_27671
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
304
|
GJ/06/041/405590
|
DHIRUBHAI RAMABHAI
|
GJ/06/041/405590_28656
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
|
305
|
GJ06/037/541235
|
BALVAT BACHU PARMAR
|
GJ06/037/541235_29389
|
State Bank of India
|
SBIN0013460
|
Exempted and Approved
|
|
Material
|
|
306
|
GJ31051723
|
MAVATAR MANGALAM SWASAHAY JUTH
|
GJ31051723
|
Bank of India
|
BKID0003303
|
|
|
Admin
|
|
307
|
GJ31052034
|
RAM NAGAJAN R.
|
GJ31052034
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
308
|
GJ31052035
|
MADHAV COMPUTER
|
GJ31052035
|
Union Bank of India
|
UBIN0824631
|
|
|
Admin
|
|
309
|
GJ31052036
|
BAKU VIJAY
|
GJ31052036
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
310
|
GJ31052041
|
SARJAN MANGALAM SWA SAHAY JUTH TALALA
|
GJ31052041
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
311
|
GJ31052089
|
DEDUCTION OF MATERIAL TAX VENDOR SUTRAPADA
|
GJ31052089
|
State Bank of India
|
SBIN0003335
|
|
|
Material
|
|
312
|
GJ31052090
|
ARJUN K ZALA
|
GJ31052090
|
Punjab National Bank
|
PUNB0376800
|
|
|
Admin
|
|
313
|
GJ31052108
|
TANNA XEROX
|
GJ31052108
|
State Bank of India
|
SBIN0060050
|
|
|
Admin
|
|
314
|
GJ31052140
|
DEDUCTION OF MATERIAL TAX VENDOR UNA
|
GJ31052140
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
315
|
GJ31052236
|
Haribhai Govindbhai Chudasama
|
GJ31052236
|
AXIS BANK
|
UTIB0001591
|
|
|
Admin
|
|
316
|
GJ31052447
|
NOBLE XEROX AND LAMINATION
|
GJ31052447
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Admin
|
|
317
|
GJ31055228
|
Barad Virabhai
|
GJ31055228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
318
|
GJ31055229
|
Barad Arajanbhai Mandanbhai
|
GJ31055229
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
319
|
GJ31055230
|
Pampaniya Rambhai Hamirbhai
|
GJ31055230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
320
|
GJ31055231
|
Bhajgotar Virabhai Amarabhai
|
GJ31055231
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
321
|
GLG1665009
|
Shri Vivekanand Majur Bandhkam Mandali Ltd.
|
GLG1665009_27537
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
|
322
|
GLG1942390
|
KESARBHAI ABHABHAI UNEVAL
|
GLG1942390_27664
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
|
323
|
GLG1943851
|
SHUBHASHBHAI DANABHAI MORI
|
GLG1943851_27662
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
324
|
GLG2003820
|
BHANABHAI LAKHAMANBHAI DABHI
|
GLG2003820_27668
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
325
|
GLG2038024
|
BHARATBHAI GHELABHAI PARAMAR
|
GLG2038024_27624
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
326
|
GLG2380061
|
S.S.SOLANKI
|
GLG2380061_28842
|
State Bank of India
|
SBIN0013151
|
Exempted and Approved
|
|
Material
|
|
327
|
GLG2501369
|
MADHUBHAI BHURABHAI SIYAL
|
GLG2501369_27670
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
328
|
GLG2501724
|
MAKAVANA KISHOR BHIMABHAI
|
GLG2501724_27672
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
329
|
GLG3500758
|
RAVJIBHAI PUNJABHAI GOHIL
|
GLG3500758_28550
|
State Bank of India
|
SBIN0060348
|
Exempted and Approved
|
|
Material
|
|
330
|
GLG3519261
|
Makvana Hamabhai Valkubhai
|
GLG3519261_27814
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
331
|
GLG3520152
|
DOLUBHAI NITUBHAI MAKAVANA
|
GLG3520152_27667
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
332
|
GLG3527983
|
VINUBHAI LAKHMANBHAI PARMAR
|
GLG3527983_27659
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
333
|
GLG3529849
|
RAJUBHAI MASARIBHAI LEVA
|
GLG3529849_27660
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
334
|
GLG4623393
|
MARU PUNABHAI VALAJIBHAI
|
GLG4623393_27988
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
|
335
|
GOMPR8314N
|
Rathod Punabhai Lakhabhai
|
GOMPR8314N_55116
|
State Bank of India
|
SBIN0060188
|
|
|
Material
|
|
336
|
GYXPK6518L
|
VIKASH STATIONARY
|
GYXPK6518L_52985
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
337
|
HGKPB0371Q
|
Bamrotiya Karshanbhai Naranbhai
|
HGKPB0371Q_55081
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
338
|
HNTPB5775E
|
Nathabhai Jethabhai Bamaniya
|
HNTPB5775E_55301
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
339
|
LHK1107564
|
NATHU NARAN SOLANKI
|
LHK1107564_29381
|
State Bank of India
|
SBIN0060066
|
Exempted and Approved
|
|
Material
|
|
340
|
LHK1181759
|
Manhar Ratandas Solanki
|
LHK1181759_27593
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
341
|
LHK1182054
|
Deva Keshu Jethva
|
LHK1182054_27590
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
342
|
LHK1182328
|
Kishor Arshi Mokariya
|
LHK1182328_27586
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
343
|
LHK1220169
|
Vaghamsi Jagdish Vashram
|
LHK1220169_27880
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
344
|
LHK1221019
|
Vadher Haresh Ramshibhai
|
LHK1221019_27884
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
345
|
LHK1221027
|
Chauhan Dhansukh Arjanbhai
|
LHK1221027_27882
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
346
|
LHK1221621
|
Chauhan Bharat Arjanbhai
|
LHK1221621_27881
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
347
|
LHK1359280
|
D B RATHOD
|
LHK1359280_27610
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
348
|
LHK1393644
|
KANJI UGA PATAR
|
LHK1393644_29384
|
State Bank of India
|
SBIN0060066
|
Exempted and Approved
|
|
Material
|
|
349
|
LHK1424738
|
RAJA MENSI JOTVA
|
LHK1424738_29386
|
State Bank of India
|
SBIN0060066
|
Exempted and Approved
|
|
Material
|
|
350
|
LHK1986082
|
SOLANKI SARMAN NARAN
|
LHK1986082_29387
|
State Bank of India
|
SBIN0060066
|
Exempted and Approved
|
|
Material
|
|
351
|
LHK2497493
|
Vadher Raja Kachara
|
LHK2497493_27846
|
State Bank of India
|
SBIN0015817
|
|
|
Material
|
|
352
|
LHK2617942
|
Baldaniya Manoj Naranbhai
|
LHK2617942_27885
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
353
|
LHK2767655
|
Manu Bijal Bhaliya
|
LHK2767655_27592
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
354
|
LHK2783538
|
RAJESH GOVA DAKI
|
LHK2783538_29382
|
State Bank of India
|
SBIN0060066
|
Exempted and Approved
|
|
Material
|
|
355
|
LHK2784577
|
PAMPANIYA GOVIND LAKHA
|
LHK2784577_29388
|
H.D.F.C. Bank
|
HDFC0002574
|
Exempted and Approved
|
|
Material
|
|
356
|
LHK2789804
|
Kashu Navghan Jethva
|
LHK2789804_27587
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
357
|
LHK2795250
|
RAJESH ARSIBHAI
|
LHK2795250_28657
|
State Bank of India
|
SBIN0060281
|
Exempted and Approved
|
|
Material
|
|
358
|
LHK2838928
|
Jetha Rama Mer
|
LHK2838928_27597
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
359
|
LHK2838944
|
Ashwin Dana Vala
|
LHK2838944_27599
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
360
|
LHK2989727
|
Ganda Bhagvan Bhaliya
|
LHK2989727_27589
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
361
|
LHK7767757
|
Giga Bhagvan Bhaliya
|
LHK7767757_27585
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
362
|
LPD3948189
|
THUMMAR SANJAYBHAI CHANDUBHAI
|
LPD3948189_28549
|
Central Bank Of India
|
CBIN0280561
|
Exempted and Approved
|
|
Material
|
|
363
|
MBPPK7153L
|
Jotva Jadavbhai Karasanbhai
|
MBPPK7153L_54654
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
364
|
RCA0642298
|
Bharat Bachu Bhaliya
|
RCA0642298_27588
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
365
|
REA09299299
|
Dodiya Bhagvan Vala
|
REA09299299_27842
|
State Bank of India
|
SBIN0015817
|
|
|
Material
|
|
366
|
REA0958884
|
Bharat Dana Vala
|
REA0958884_27598
|
State Bank of India
|
SBIN0060116
|
|
|
Material
|
|
367
|
REA0992479
|
SHREE GOPAL MANGALAM SHG
|
REA0992479_39466
|
State Bank of India
|
SBIN0003335
|
|
|
Material
|
|
368
|
RJI1077288
|
JASVANTBHAI MANSINGBHAI
|
RJI1077288_27677
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
369
|
RJI1089242
|
KANUBHAI ARAJANBHAI PARAMAR
|
RJI1089242_27657
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
|
370
|
RJI1255306
|
Makvana Bhikhubhai Valkubhai
|
RJI1255306_27812
|
State Bank of India
|
SBIN0013459
|
|
|
Material
|
|
371
|
RJI1485507
|
CHETANKUMAR KARASHANBHAI
|
RJI1485507_27678
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
|
372
|
SBIN0000525
|
GAJJAR YOGESHBHAI HIMMATLAL
|
SBIN0000525_28548
|
State Bank of India
|
SBIN0060045
|
Exempted and Approved
|
|
Material
|
|
373
|
24121201634
|
A R CONTRUCTION
|
24121201634_27584
|
AXIS BANK
|
UTIB0000541
|
|
|
Material
|
|
374
|
24AVPPB3081L1ZG
|
MAHADEV BUILDING MATERIAL
|
24AVPPB3081L1ZG_49121
|
AXIS BANK
|
UTIB0004686
|
|
24AVPPB3081L1ZG
|
Material
|
|
375
|
24BLGPR9128C1Z3
|
MEERA SUPPLIERS AND CONTRACTION
|
24121401447_27658
|
Bank of Baroda
|
BARB0UNAJUN
|
|
24BLGPR9128C1Z3
|
Material
|
|
376
|
24AUPPD8569E1ZC
|
SAHYOG TRADERS AND HARDWARE
|
24AUPPD8569E1ZC_43424
|
Bank of Baroda
|
BARB0DEVLIX
|
|
24AUPPD8569E1ZC
|
Material
|
|
377
|
24121202107
|
BHAGIRATH CONTRUCTION
|
24121202107_27581
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Material
|
|
378
|
24121100452
|
Jagruti Construction, Jepur
|
24121100452_28652
|
Bank of Baroda
|
BARB0TALALA
|
Exempted and Approved
|
|
Material
|
|
379
|
24121100578
|
KIRAN CONSTRUCTION
|
24121100578_29380
|
Bank of Baroda
|
BARB0TALALA
|
Exempted and Approved
|
|
Material
|
|
380
|
24121202329
|
GAYATRI CONTRUCTION
|
24121202329_27600
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Material
|
|
381
|
24121400633
|
JAY JALARAM ELECTRICELS
|
24121400633_27653
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
|
382
|
24121401450
|
DHANJIBHAI TRIKAMBHAI SINGALA
|
24121401450_27626
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
|
383
|
24121401455
|
SHREE NATHAJI ENTERPRISE
|
24121401455_27651
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
|
384
|
24AAIFT3946Q1ZH
|
TEC MATERIALS TESTING LAB
|
24AAIFT3946Q1ZH_46410
|
Bank of Baroda
|
BARB0AMRELI
|
|
24AAIFT3946Q1ZH
|
Material
|
|
385
|
24ABLPC4101G2ZB
|
Jitendra Vasharam Chavada
|
24ABLPC4101G2ZB_55095
|
Bank of Baroda
|
BARB0DBKESH
|
|
24ABLPC4101G2ZB
|
Material
|
|
386
|
24AAMFD5745K1Z4
|
DWARKADHISH TRADERS
|
24AAMFD5745K1Z4_44707
|
Bank of India
|
BKID0003317
|
|
24AAMFD5745K1Z4
|
Material
|
|
387
|
24ALQPV1875R2ZW
|
GOPAL SUPLIERS
|
24121300265_27609
|
Bank of India
|
BKID0003317
|
|
24ALQPV1875R2ZW
|
Material
|
|
388
|
24APCPJ2009P1ZZ
|
SHREE RAM CONSTRUCTION AND SUPPLIER
|
24APCPJ2009P1ZZ_47042
|
Bank of India
|
BKID0003319
|
|
24APCPJ2009P1ZZ
|
Material
|
|
389
|
24AQPPN4013M1ZM
|
PARISHRAM CONSTRUCTION
|
24AQPPN4013M1ZM_42600
|
Bank of India
|
BKID0003312
|
|
24AQPPN4013M1ZM
|
Material
|
|
390
|
24CHDPK3867M1ZY
|
KULDIP CONTRUCTION
|
24121202272_27580
|
Bank of India
|
BKID0003312
|
|
24CHDPK3867M1ZY
|
Material
|
|
391
|
24121401548
|
VACHHRAJ CONSTRUCTION
|
24121401548_27675
|
Bank of India
|
BKID0003319
|
|
|
Material
|
|
392
|
24121400491
|
DHAN LAXMI PLAYWOOD
|
24121400491_27655
|
Bank of India
|
SBIN0060056
|
|
|
Material
|
|
393
|
24120201687
|
SHIV CONSTRUCTION JUNAGADH
|
24120201687_27666
|
Bank of India
|
BKID0003322
|
|
|
Material
|
|
394
|
24121202164
|
KALPVRUKSH CONTRUCTION
|
24121202164_27582
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
395
|
24BGAPM0633C1Z5
|
OM COMPUTER
|
24BGAPM0633C1Z5_52085
|
Bank of India
|
BKID0003302
|
|
24BGAPM0633C1Z5
|
Admin
|
|
396
|
24ANEPS0667E1Z3
|
Mehulendra Corporation
|
24ANEPS0667E1Z3_54409
|
Bank of Maharastra
|
MAHB0000105
|
|
24ANEPS0667E1Z3
|
Admin
|
|
397
|
24AANFR9169E1ZS
|
RAJ CONSTRUCTION
|
24AANFR9169E1ZS_43280
|
Canara Bank
|
CNRB0004829
|
|
24AANFR9169E1ZS
|
Material
|
|
398
|
24AAOFJ4502C1ZS
|
JAY BHAVANI CONSTRUCTION
|
24AAOFJ4502C1ZS_44540
|
Canara Bank
|
CNRB0005955
|
|
24AAOFJ4502C1ZS
|
Material
|
|
399
|
24AAMFC1735E1ZS
|
CARE COMPUTER AND PRINTER
|
24AAMFC1735E1ZS_51696
|
Canara Bank
|
CNRB0005955
|
|
24AAMFC1735E1ZS
|
Admin
|
|
400
|
24121202293
|
PARTH CONTRUCTION
|
24121202293_27583
|
Central Bank Of India
|
CBIN0280563
|
|
|
Material
|
|
401
|
24121202119
|
Rajiv Construction, Khandheri
|
24121202119_27540
|
Dena Bank
|
BKDN0310052
|
|
|
Material
|
|
402
|
24121100588
|
Sahyog Construction
|
24121100588_27559
|
Dena Bank
|
BKDN0311502
|
|
|
Material
|
|
403
|
24121501050
|
GURUKRUPA TRADERS
|
24121501050_39633
|
Dena Bank
|
BKDN0320392
|
|
|
Material
|
|
404
|
24AGSPC8820A1ZP
|
BHAGYODAY CONSTRUCTION
|
24AGSPC8820A1ZP_45851
|
Dena Bank
|
BKDN0310052
|
|
24AGSPC8820A1ZP
|
Material
|
|
405
|
24020700883
|
R V Trading
|
24020700883_28709
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
|
406
|
24020804842
|
P M TRADING
|
24020804842_28731
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
Exempted and Approved
|
|
Material
|
|
407
|
24121202001
|
Vrundavan Construction
|
24121202001_27573
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Material
|
|
408
|
24121400519
|
SHREE MURLIDHAR STONE CRUSHER
|
24121400519_27649
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
|
409
|
24ABOPS5446H1Z9
|
JAI HIND
|
24ABOPS5446H1Z9_45792
|
H.D.F.C. Bank
|
HDFC0001253
|
|
24ABOPS5446H1Z9
|
Material
|
|
410
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_49123
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
411
|
24ATGPV0326D1Z0
|
SHREEJI ENTERPRISE
|
24ATGPV0326D1Z0_52142
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ATGPV0326D1Z0
|
Admin
|
|
412
|
27ALDPT3042M3ZR
|
Elite Computers
|
27ALDPT3042M3ZR_54702
|
H.D.F.C. Bank
|
HDFC0000163
|
|
27ALDPT3042M3ZR
|
Admin
|
|
413
|
24AALFK6745K1ZW
|
BAJRNG CONSTRUCTION
|
24AOTPB6633B2Z6_54502
|
ICICI BANK
|
ICIC0001380
|
|
24AALFK6745K1ZW
|
Material
|
|
414
|
24AAPFN6875K1Z1
|
NAKALANK ENTERPRISE
|
24AAPFN6875K1Z1_52984
|
ICICI BANK
|
ICIC0002157
|
|
24AAPFN6875K1Z1
|
Material
|
|
415
|
24AABCD2972Q2Z9
|
DHANRAJ NEWS AND MEDIA PVT LTD
|
24AABCD2972Q2Z9_54200
|
ICICI BANK
|
ICIC0000153
|
|
24AABCD2972Q2Z9
|
Admin
|
|
416
|
24AARFV8493P1ZW
|
VINAYAK ENTERPRISE
|
24AARFV8493P1ZW_50460
|
Indian Bank
|
IDIB000J013
|
|
24AARFV8493P1ZW
|
Admin
|
|
417
|
24120700253
|
Divyam Infracom Pvt.Ltd.
|
24120700253_27848
|
Indian Bank
|
IDIB000J013
|
|
|
Material
|
|
418
|
24121100642
|
JAY MATAJI BUILDING MATERIAL SUPPLIERS
|
24121100642_39452
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
|
419
|
24APNPN0735K1ZP
|
JAY MATAJI BUILDING MATERIAL SUPPLIERS
|
24APNPN0735K1ZP_41488
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24APNPN0735K1ZP
|
Material
|
|
420
|
24APPPD3773B1Z4
|
KRISHNA CORPORATION
|
24APPPD3773B1Z4_47607
|
State Bank of India
|
SBIN0060060
|
|
24APPPD3773B1Z4
|
Material
|
|
421
|
24ASZPD6023H1ZN
|
JALARAM INFOTECH
|
24ASZPD6023H1ZN_52141
|
State Bank of India
|
SBIN0015817
|
|
24ASZPD6023H1ZN
|
Admin
|
|
422
|
24AOJPP5595E2ZL
|
KALPAVRUKSH CONSTRUCTION
|
24AOJPP5595E2ZL_54701
|
State Bank of India
|
SBIN0060066
|
|
24AOJPP5595E2ZL
|
Material
|
|
423
|
24AOWPB5930Q1ZB
|
HARDEEP ENTERPRISE
|
24AOWPB5930Q1ZB_45962
|
State Bank of India
|
SBIN0060124
|
|
24AOWPB5930Q1ZB
|
Material
|
|
424
|
24RKTD03250C1DE
|
MGNREGA GIR SOMNATH
|
24RKTD03250C1DE_50471
|
State Bank of India
|
SBIN0061256
|
|
24RKTD03250C1DE
|
Admin
|
|
425
|
24RKTG04480A1D2
|
Deduction of Tax Vendor Veraval
|
24RKTG04480A1D2_51146
|
State Bank of India
|
SBIN0060050
|
|
24RKTG04480A1D2
|
Admin
|
|
426
|
24RKTG04481B1DZ
|
Deduction of Tax Vendor Una
|
24RKTG04481B1DZ_51150
|
State Bank of India
|
SBIN0060056
|
|
24RKTG04481B1DZ
|
Admin
|
|
427
|
24RKTG04492F1DO
|
Deduction of Tax Vendor Sutrapada
|
24RKTG04492F1DO_51148
|
State Bank of India
|
SBIN0003335
|
|
24RKTG04492F1DO
|
Admin
|
|
428
|
24RKTT00663FID8
|
Deduction of Tax Vendor Talala
|
24RKTT00663FID8_51149
|
State Bank of India
|
SBIN0060066
|
|
24RKTT00663FID8
|
Admin
|
|
429
|
24RKTT01548B1DE
|
Deduction of Tax Vendor Gir Gadhda
|
24RKTT01548B1DE_51144
|
State Bank of India
|
SBIN0060060
|
|
24RKTT01548B1DE
|
Admin
|
|
430
|
24RKTT01900D1DM
|
Deduction of Tax Vendor Kodinar
|
24RKTT01900D1DM_51145
|
State Bank of India
|
SBIN0060033
|
|
24RKTT01900D1DM
|
Admin
|
|
431
|
24AAUFA8868L1ZJ
|
A YADAV AND ASSOCIATES LLP
|
24AAUFA8868L1ZJ_52107
|
State Bank of India
|
SBIN0004086
|
|
24AAUFA8868L1ZJ
|
Admin
|
|
432
|
24AABFN6639H1Z9
|
Nanji Kalabhai Patel and Co., Rajkot
|
24090300017_27594
|
State Bank of India
|
SBIN0060068
|
|
24AABFN6639H1Z9
|
Material
|
|
433
|
24AACAB3435F1ZA
|
BABA RAMDEV MAJUR BANDHKAM SAHAKARI MANDALI LTD
|
24121401519_27676
|
State Bank of India
|
SBIN0060060
|
|
24AACAB3435F1ZA
|
Material
|
|
434
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_49749
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
435
|
24AAJFH9812N1ZX
|
HARBHOLE BUILDERS AND CONSTRUCTION
|
24AAJFH9812N1ZX_50775
|
State Bank of India
|
SBIN0060056
|
|
24AAJFH9812N1ZX
|
Material
|
|
436
|
24AAMFA0332P1ZG
|
A.B KOTHIYA AND CO
|
24AAMFA0332P1ZG_51728
|
State Bank of India
|
SBIN0060030
|
|
24AAMFA0332P1ZG
|
Admin
|
|
437
|
24AFYPA2368C1ZK
|
JAY SUKHNATH CONSTRUCTION
|
24AFYPA2368C1ZK_45721
|
State Bank of India
|
SBIN0060225
|
|
24AFYPA2368C1ZK
|
Material
|
|
438
|
24AHKPL1640E1ZQ
|
JAY CHAMUNDA ENTERPRISE
|
24AHKPL1640E1ZQ_43242
|
State Bank of India
|
SBIN0060063
|
|
24AHKPL1640E1ZQ
|
Material
|
|
439
|
24AJLPA8535C1ZJ
|
PITHABHAI SIDIBHAI AMHEDA
|
24121202190_27479
|
State Bank of India
|
SBIN0060050
|
|
24AJLPA8535C1ZJ
|
Material
|
|
440
|
24AKHPV9743L12D
|
Raj Enterprise
|
24121401603_39631
|
State Bank of India
|
SBIN0060056
|
|
24AKHPV9743L12D
|
Material
|
|
441
|
24121000427
|
Bhagavati Timber and Trading, Gadu
|
24121000427_28651
|
State Bank of India
|
SBIN0003047
|
Exempted and Approved
|
|
Material
|
|
442
|
24121201955
|
SHAKTI BUILDING MATERIAL
|
24121201955_27608
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
|
443
|
24AAAAS1546E1ZX
|
SURENDRANAGAR JILLA SAHKARI MUDRANALAY LTD
|
24AAAAS1546E1ZX_51693
|
State Bank of India
|
SBIN0060101
|
|
24AAAAS1546E1ZX
|
Admin
|
|
444
|
24121401774
|
Shyam Construction and Supplier
|
24121401774_39632
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
445
|
24121400687
|
PATIDAR SENETARI WERS
|
24121400687_27650
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
446
|
24121401020
|
Shree Sadguru Steel Traders, Una
|
24121401020_27538
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
447
|
24121401439
|
PALABHAI KARASHANBHAI SOSA
|
24121401439_27661
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
|
448
|
24121202336
|
Shayam Construction, Ajotha
|
24121202336_27574
|
State Bank of India
|
SBIN0060188
|
|
|
Material
|
|
449
|
24121300257
|
SHAKTI CONSTRUCTION - BHUVATIMBI
|
24121300257_27616
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
450
|
24121400030
|
ME VANRAVAN KALIDASH KU.
|
24121400030_27654
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
451
|
24121400066
|
SHA JITENDRAKUMAR AND BRODHERS
|
24121400066_27652
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
452
|
24BNKPB2106E2ZQ
|
BALRAMDEV CONSTRUCTION
|
24BNKPB2106E2ZQ_43121
|
State Bank of India
|
SBIN0060188
|
|
24BNKPB2106E2ZQ
|
Material
|
|
453
|
24121202005
|
BARAD JESABHAI DESABHAI
|
24121202005_40704
|
Union Bank of India
|
UBIN0531413
|
|
|
Material
|