S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
24AAOFV2018D1ZF
|
VISHWANATH ENGINEERING AND GENERATOR
|
24AAOFV2018D1ZF_41595
|
Bank of India
|
BKID0003116
|
|
24AAOFV2018D1ZF
|
Material
|
2
|
AGL0945998
|
BHAGVANJIBHAI CHHAGANBHAI VARAN
|
AGL0945998_21405
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
3
|
AGL1045897
|
DILIP DEVAJIBHAI CHAUHAN
|
AGL1045897_26560
|
State Bank of India
|
SBIN0060071
|
|
|
Material
|
4
|
AGL1047315
|
SITARAM ELECTRONICS
|
AGL1047315_25942
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
5
|
AGL1072438
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
AGL1072438_26089
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
6
|
AGL1367150
|
JAY BAJARANG SUPPLIER
|
AGL1367150_21500
|
H.D.F.C. Bank
|
HDFC0003039
|
|
|
Material
|
7
|
CSD2042638
|
PARESHBHAI DHARMSHIBHAI SHANGHANI
|
CSD2042638_26100
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
8
|
CSD2042661
|
VINODBHAI DHARAMSIBHAI SANGHANI
|
CSD2042661_26101
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
9
|
CSD2043693
|
MAHESHABHAI BABULAL KOLI
|
CSD2043693_26087
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
10
|
CSD3758323
|
KARSHANBHAI BHIKHABHAI RUDATALA
|
CSD3758323_26096
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
11
|
CSD3758349
|
RAMESHBHAI BHIKHABHAI RUDATALA
|
CSD3758349_26098
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
12
|
CSD3758356
|
RAJESHBHAI BHIKHABHAI RUDATALA
|
CSD3758356_26097
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
13
|
CSD3758372
|
SHODABHAI GOKALBHAI RUDATALA
|
CSD3758372_26090
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
14
|
CSD5793864
|
DEVJIBHAI MANSANGBHAI RUDATALA
|
CSD5793864_26088
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
15
|
CSD5794219
|
LALJIBHAI MOHANBHAI MAKAVANA
|
CSD5794219_26094
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
16
|
CSD5794433
|
MOHANBHAI AMARSHIBHAI PARMAR
|
CSD5794433_26099
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
17
|
CSD5794599
|
KANJIBHAI MOHANBHAI MAKVANA
|
CSD5794599_26092
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
18
|
CSD6293492
|
HARESHBHAI BACHUBHAI MAKVALA
|
CSD6293492_26093
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
19
|
GJ/02/015/022232
|
KHORAJIYA NAJRUDIN ALAVDI
|
GJ/02/015/022232_25304
|
AXIS BANK
|
UTIB0001545
|
|
|
Material
|
20
|
GJ/02/015/048032
|
PARMAR GAUTAM JIVAN
|
GJ/02/015/048032_25307
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
21
|
GJ/02/015/048154
|
DHANJIBHAI SHOMABHAI JARVARIYA
|
GJ/02/015/048154_25161
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
22
|
GJ/02/015/048366
|
JADAV MOHANDASH PREMDASH
|
GJ/02/015/048366_25301
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
23
|
GJ/02/015/049236
|
JADEJA HITENDRASHINH JEDHUBHA
|
GJ/02/015/049236_25302
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
24
|
GJ/02/015/049448
|
ISMAIL HUSENBHAI KHORAJIYA
|
GJ/02/015/049448_25306
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
25
|
GJ/02/015/054232
|
ZALA GHANSIYAMSINH VERUBHA
|
GJ/02/015/054232_25303
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
26
|
GJ/02/015/075355
|
GIRIRAJSINH JORUBHA ZALA
|
GJ/02/015/075355_18671
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
27
|
GJ/02/015/084965
|
PUNABHAI MANGABHAI VORA
|
GJ/02/015/084965_20680
|
Bank of Baroda
|
BARB0WANRAJ
|
|
|
Material
|
28
|
GJ/02/015/114411
|
VORA JENUDIN GULAMHUSEN
|
GJ/02/015/114411_18852
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
29
|
GJ/02/015/270307
|
HAJI NURMAHMAD MATHAKIYA
|
GJ/02/015/270307_20613
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
30
|
GJ/02/015/270362
|
ABDULBHAI AHMADBHAI BADI
|
GJ/02/015/270362_19026
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
31
|
GJ/02/015/288632
|
JAYNTIBHAI THOBHANBHAI BABRIYA
|
GJ/02/015/288632_24397
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
32
|
GJ/02/015/291056
|
BADI IBRAHIM AHMAD
|
GJ/02/015/291056_24396
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
33
|
GJ/02/015/291075
|
SHRASIYA ALAVDI MAHMAD
|
GJ/02/015/291075_24400
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
34
|
GJ/02/015/291151
|
SHERASIYA MAHMAD ALAVDI
|
GJ/02/015/291151_24398
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
35
|
GJ/02/015/291214
|
KHORJIYA NURMAMAD AHMAD
|
GJ/02/015/291214_24399
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
36
|
GJ/02/015/291728
|
BADI NAJRUDIN AHMAD
|
GJ/02/015/291728_24395
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
37
|
GJ/02/015/324237
|
PADARIYA MAVAJI DHARMSIBHAI
|
GJ/02/015/324237_19500
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
38
|
GJ/02/015/342363
|
JETHABHAI JAGABHAI SAPRA
|
GJ/02/015/342363_20678
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
39
|
GJ/02/015/360643
|
MARU RAGHUBHAI BHLALABHAI
|
GJ/02/015/360643_20524
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
40
|
GJ/04/013/120484
|
VASANTBHAI JERAJBHAI KAVAR
|
GJ/04/013/120484_24090
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
41
|
GJ/04/013/120681
|
BHARATBHAI DEVJIBHAI THORIYA
|
GJ/04/013/120681_23213
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
42
|
GJ/04/013/255150
|
VASHRMBHAI JILABHAI DHANDHUKIYA
|
GJ/04/013/255150_26095
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
43
|
GJ/04/013/255169
|
GANGARAMBHAI DHAMABHAI
|
GJ/04/013/255169_26102
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
44
|
GJ/04/013/255170
|
BHIKHABHAI JADABHAI RUDATALA
|
GJ/04/013/255170_26091
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
45
|
GJ/04/013/255171
|
DEVAJIBHAI SANKARBHAI BABRIYA
|
GJ/04/013/255171_26103
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
46
|
GJ/04/014/291286
|
DEVJIBHAI GOKAL RATHOD
|
GJ/04/014/291286_20573
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
47
|
GJ/04/014/312494
|
MANGABHAI GOVINDBHAI CHAUHAN
|
GJ/04/014/312494_20545
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
48
|
GJ/04/014/324858
|
SANDHI MUSABHAI ALIBHAI
|
GJ/04/014/324858_26458
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
49
|
GJ/04/014/327303
|
LODARIYA MOTIBHAI BIJALBHAI
|
GJ/04/014/327303_25631
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
50
|
GJ/04/014/327360
|
LODARIYA SAVAJIBHAI BIJALBHAI
|
GJ/04/014/327360_25633
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
51
|
GJ/04/014/330044
|
GUNVANTBHAI HIRABHAI
|
GJ/04/014/330044_26459
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
52
|
GJ/04/014/330177
|
PARMAR HIRABHAI NANAJIBHAI
|
GJ/04/014/330177_26526
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
53
|
GJ/04/014/330392
|
NAGJIBHAI MEGHJIBHAI SOLANKI
|
GJ/04/014/330392_26406
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
54
|
GJ/04/014/342012
|
CHUNILAL B.DUBARIYA
|
GJ/04/014/342012_26474
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
55
|
GJ/04/014/342450
|
DAKA JAYANTIBHAI RAVAJIBHAI
|
GJ/04/014/342450_26461
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
56
|
GJ/04/014/348982
|
HEMANTBHAI MITHABHAI BHAGIYA
|
GJ/04/014/348982_26476
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
57
|
GJ/04/014/351258
|
KANAKSIHN RAVUBHA JADEJA
|
GJ/04/014/351258_21299
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
58
|
GJ/04/014/351270
|
BHUPATSINH LAKHUBHA JADEJA
|
GJ/04/014/351270_21302
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
59
|
GJ/04/014/351385
|
PARMAR BHIKHABHAI JIVABHAI
|
GJ/04/014/351385_26558
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
60
|
GJ/04/014/351712
|
JADEJA BATUKSINH BHADURSINH
|
GJ/04/014/351712_26559
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
61
|
GJ/04/015/024112
|
RATHOD VALJIBHAI KHIMABHAI
|
GJ/04/015/024112_26788
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
62
|
GJ/04/015/024495
|
VINJVADIYA MERUBHAI LAGHUBHAI
|
GJ/04/015/024495_26787
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
63
|
GJ/04/015/060239
|
ROJASHRA LIMBABHAI PACHABHAI
|
GJ/04/015/060239_25483
|
ICICI BANK
|
ICIC0001184
|
|
|
Material
|
64
|
GJ/04/015/069290
|
SHERSIYA USMANBHAI SHAJIBHAI
|
GJ/04/015/069290_26440
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
65
|
GJ/04/015/069338
|
GHUGHABHAI SOMABHAI GABU
|
GJ/04/015/069338_26442
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
66
|
GJ/04/015/070290
|
ISMAIL AHMAD HASAN PARASARA
|
GJ/04/015/070290_26436
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
67
|
GJ/04/015/154423
|
MAHMAD AHAMAD BAKROLIYA
|
GJ/04/015/154423_26248
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
68
|
GJ/04/015/154824
|
RASUL AHMAD BHALARA
|
GJ/04/015/154824_26249
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
69
|
GJ/04/015/154850
|
HAKABHAI POPATBHAI MANDANI
|
GJ/04/015/154850_26439
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
70
|
GJ/04/015/156091
|
SHAILESHBHAI RAMJIBHAI GOHEL
|
GJ/04/015/156091_25482
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
71
|
GJ/04/015/156221
|
RAHIM AHAMAD BHALARA
|
GJ/04/015/156221_26246
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
72
|
GJ/04/015/156322
|
RAHIM HAJIBHAI SHERSIYA
|
GJ/04/015/156322_26247
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
73
|
GJ/04/015/159263
|
PUJARA TRADING CO.
|
GJ/04/015/159263_20679
|
ICICI BANK
|
ICIC0001184
|
|
|
Material
|
74
|
GJ/04/015/2345622
|
KADIVAR MAHMADBHAI HAJIBHAI
|
GJ/04/015/2345622_26422
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
75
|
GJ/04/015/237251
|
KADIVAR AYUB FATEMAMAD
|
GJ/04/015/237251_26417
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
76
|
GJ/04/015/237264
|
KADIVAR ABDULBHAI HAJIBHAI
|
GJ/04/015/237264_26416
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
77
|
GJ/04/015/237278
|
KADIVAR NAJRUDIN JALAL
|
GJ/04/015/237278_26418
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
78
|
GJ/04/015/237315
|
KADIVAR ABDULBHAI JALALBHAI
|
GJ/04/015/237315_26420
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
79
|
GJ/04/015/237708
|
KADIVAR AYUB MAHMAD
|
GJ/04/015/237708_26421
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
80
|
GJ/04/015/237812
|
KADIVAR MAHMADHANIF HUSEANBHAI
|
GJ/04/015/237812_26437
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
81
|
GJ/04/015/242542
|
KADIVAR YUNUSHBHAI JALALBHAI
|
GJ/04/015/242542_26438
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
82
|
GJ/04/015/264004
|
CHAVDA BHIKHABHAI MOTIBHAI
|
GJ/04/015/264004_24470
|
Bank of India
|
BKID0003131
|
|
|
Material
|
83
|
GJ/04/015/264043
|
VADAVIYA RASUL AHMAD
|
GJ/04/015/264043_24474
|
Bank of India
|
BKID0003131
|
|
|
Material
|
84
|
GJ/04/015/264474
|
KANJIYA GIRNAR
|
GJ/04/015/264474_24471
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
85
|
GJ/04/015/264475
|
CHAVDA SAVJI MOTI
|
GJ/04/015/264475_24472
|
Bank of India
|
BKID0003131
|
|
|
Material
|
86
|
GJ/04/015/264530
|
JIVAN MOTI CHAVDA
|
GJ/04/015/264530_24473
|
Bank of India
|
BKID0003131
|
|
|
Material
|
87
|
GJ/04/015/264732
|
SOLANKI BHUPENDRA ARAJANBHAI
|
GJ/04/015/264732_24468
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
88
|
GJ/04/015/267490
|
LAKHAMAN KESHA SOLANKI
|
GJ/04/015/267490_24478
|
Bank of India
|
BKID0003131
|
|
|
Material
|
89
|
GJ/04/015/267495
|
JAGA MADHU DEDANIYA
|
GJ/04/015/267495_24479
|
Bank of India
|
BKID0003131
|
|
|
Material
|
90
|
GJ/04/015/267624
|
RASHIK VALJI TALSANIYA
|
GJ/04/015/267624_24476
|
Bank of India
|
BKID0003131
|
|
|
Material
|
91
|
GJ/04/015/267633
|
DEDANIYA SHANKAR CHHANA
|
GJ/04/015/267633_24466
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
92
|
GJ/04/015/267647
|
SOLANKI PARSHOTTAM KESHABHAI
|
GJ/04/015/267647_24467
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
93
|
GJ/04/015/267823
|
YAKUB ABDUL SERASIYA
|
GJ/04/015/267823_24482
|
Bank of India
|
BKID0003131
|
|
|
Material
|
94
|
GJ/04/015/270020
|
Sipai Ibrahim Alibhai
|
GJ/04/015/270020_21681
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
95
|
GJ/04/015/279386
|
Karshanbhai Savjibhai Lumbhani
|
GJ/04/015/279386_17959
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
96
|
GJ/04/015/288009
|
SHERSIYA MAHMAD GAJI
|
GJ/04/015/288009_24408
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
97
|
GJ/04/015/288018
|
KHALIFA ABDUL HARUNBHAI
|
GJ/04/015/288018_24385
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
98
|
GJ/04/015/288507
|
ABDUL HAJIBHAI SHERSIYA
|
GJ/04/015/288507_24384
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
99
|
GJ/04/015/291033
|
BATHVAR RAMESHBHAI PALABHAI
|
GJ/04/015/291033_24392
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
100
|
GJ/04/015/291066
|
RATHOD PREMDASH HARIDASH
|
GJ/04/015/291066_24386
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
101
|
GJ/04/015/291222
|
RATHOD MANSHUKH PREMABHAI
|
GJ/04/015/291222_24388
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
102
|
GJ/04/015/291284
|
SHRASIYA MAHMADYASIN HUSEN
|
GJ/04/015/291284_24405
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
103
|
GJ/04/015/291391
|
BADI IBRAHIM ALIBHAI
|
GJ/04/015/291391_24406
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
104
|
GJ/04/015/291650
|
CHAVDA RAMESH PALA
|
GJ/04/015/291650_24389
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
105
|
GJ/04/015/291668
|
SHERASIYA HANIF ALAVADI
|
GJ/04/015/291668_24391
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
106
|
GJ/04/015/29250
|
KHORJIYA ABDULRAHIM AHMAD
|
GJ/04/015/29250_24390
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
107
|
GJ/04/015/294296
|
SAGAR ELECTRIC STORE
|
GJ/04/015/294296_24092
|
AXIS BANK
|
UTIB0002254
|
|
|
Material
|
108
|
GJ/04/015/351253
|
HADANI MANGABHAI BHIKHABHAI
|
GJ/04/015/351253_20677
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
109
|
GJ/04/015/354266
|
RATHOD SODABHAI DHANABHAI
|
GJ/04/015/354266_20559
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
110
|
GJ/04/015/375228
|
RAGHAV KANJI RATHOD
|
GJ/04/015/375228_18670
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
111
|
GJ/04/015/449345
|
NILESH RAJUBHAI PARMAR
|
GJ/04/015/449345_21427
|
ICICI BANK
|
ICIC0006248
|
|
|
Material
|
112
|
GJ/04/017/216183
|
GSM SOIL AND MATERIAL TESTING LABORATORY PVT.LTD.,
|
GJ/04/017/216183_21537
|
Dena Bank
|
BKDN0310030
|
|
|
Material
|
113
|
GJ/04/04/348203
|
KAMLESH MULJI CHAUHAN
|
GJ/04/04/348203_26405
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
114
|
GJ02015069463
|
PARMAR DAMJIBHAI CHHAGANBHAI
|
GJ02015069463_24073
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
115
|
GJ02015072642
|
SHERASIYA HUSEN NURMAHMAD
|
GJ02015072642_22423
|
AXIS BANK
|
UTIB0001545
|
|
|
Material
|
116
|
GJ02015324336
|
BAVLIYA RAJABHAI DHARABHAI
|
GJ02015324336_20647
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
117
|
GJ02015331018
|
BABULAL KALABHAI CHAVDA
|
GJ02015331018_24316
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
118
|
GJ04013279386
|
KARSAN S LUMBHANI
|
GJ04013279386_22427
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
119
|
GJ04014340213
|
GAJJAR VELDING WORKS
|
GJ04014340213_19548
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
120
|
GJ04015330005
|
MAVJIBHAI DEVABHAI CHAVDA
|
GJ04015330005_24332
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
121
|
GJ04015330017
|
CHAVDA MOHAN JINABHAI
|
GJ04015330017_24305
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
122
|
GJ04015330038
|
CHAVDA AJAY NATHUBHAI
|
GJ04015330038_24312
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
123
|
GJ0401533039
|
CHAVDA CHIRAG SIVABHAI
|
GJ0401533039_24313
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
124
|
GJ04015330962
|
BADI ISRISH IBRAHIMBHAI
|
GJ04015330962_24335
|
Bank of India
|
BKID0003131
|
|
|
Material
|
125
|
GJ04015331166
|
BADI IKBAL IBRAHIM
|
GJ04015331166_24342
|
Bank of India
|
BKID0003131
|
|
|
Material
|
126
|
GJ04015331205
|
KANUBHAI JINABHAI CHAVDA
|
GJ04015331205_24322
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
127
|
GJ04015333032
|
CHAVDA RAJESH KHIMABHAI
|
GJ04015333032_24333
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
128
|
GJ04015333055
|
BADI IBRAHIM AHMAD
|
GJ04015333055_24343
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
129
|
GJ04015333160
|
BADI ISMAIL ALIBHAI
|
GJ04015333160_24321
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
130
|
JJH1083344
|
PARASARA JALA VALI
|
JJH1083344_22424
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
131
|
KBR3212628
|
SAKTI KRUPA MATERIAL SUPPLY
|
KBR3212628_18580
|
Bank of India
|
BKID0003112
|
|
|
Material
|
132
|
KJF/1390673
|
AMBARAM THAKARSHIBHAI GOPANI
|
KJF/1390673_25629
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
133
|
KJF1237536
|
JOGAL PRAVINBHAI HIRABHAI
|
KJF1237536_26557
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
134
|
KJF1237775
|
CHAVDA ISVAR HARIBHAI
|
KJF1237775_26555
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
135
|
KJF1795228
|
CHANDULAL BEEJALBHAI LODARIYA
|
KJF1795228_26520
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
136
|
KJF1834902
|
LAKHMAN VALJIBHAI CHAUHAN
|
KJF1834902_26589
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
137
|
KJF2054591
|
DINESH DEVAJI PANCHAL
|
KJF2054591_26521
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
138
|
KJF3888419
|
SOLANKI ASHOKBHAI LADHABHAI
|
KJF3888419_26477
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
139
|
KJF3977519
|
KAMLESH MAVJI CHAVADA
|
KJF3977519_26556
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
140
|
KSR1939651
|
RAMJIBHAI SHAVJIBHAI AREJIYA
|
KSR1939651_26086
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
141
|
LSV0296337
|
JAYNUL ABEDIN ALIBHAI
|
LSV0296337_22420
|
Bank of India
|
BKID0003131
|
|
|
Material
|
142
|
LSV1071315
|
LAKHABHAI GORABHAI BAMBHVA
|
LSV1071315_24441
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
143
|
LSV1071471
|
SHERASIYA IRFAN ABDUL RAHIM
|
LSV1071471_22426
|
State Bank of India
|
SBIN0060078
|
|
|
Material
|
144
|
LSV1150747
|
SIPAI ENGINEERING WORKS
|
LSV1150747_18234
|
Bank of India
|
BKID0003131
|
|
|
Material
|
145
|
LSV1152008
|
SIPAI YUSUF USMAN
|
LSV1152008_22418
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
146
|
LSV1152305
|
SAHBUDIN IBRAHIM
|
LSV1152305_22425
|
Bank of India
|
BKID0003131
|
|
|
Material
|
147
|
LSV1223429
|
SHREE RAM MOSAIC TILES
|
LSV1223429_23850
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
148
|
LSV1266097
|
AYAZ TREDERS
|
LSV1266097_18417
|
Bank of Baroda
|
BARB0WANRAJ
|
|
|
Material
|
149
|
LSV1381409
|
KADIVAR AMIBHAI JALABHAI
|
LSV1381409_26419
|
State Bank of India
|
SBIN0009863
|
|
|
Material
|
150
|
LSV1412147
|
RAMESH RAGHAV CHAUHAN
|
LSV1412147_20681
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
151
|
LSV1500263
|
JAGDISH RAMJIBHAI BAVARIYA
|
LSV1500263_19495
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
152
|
LSV1503614
|
SHERSIYA AYUB ALAVDI
|
LSV1503614_24387
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
153
|
LSV1551737
|
SIPAI MAHMAD HANIF AMEEBHAI
|
LSV1551737_22433
|
Bank of Baroda
|
BARB0WANRAJ
|
|
|
Material
|
154
|
LSV1564525
|
MUDARSIR HAJIRBHAI SERASIYA
|
LSV1564525_22422
|
AXIS BANK
|
UTIB0001545
|
|
|
Material
|
155
|
LSV1687268
|
YAKUB MAHMAD BADI
|
LSV1687268_24310
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
156
|
LSV1687292
|
MINIA HAKABHAI KUKABHAI
|
LSV1687292_24320
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
157
|
LSV1688233
|
AMBATAR YUNUSHBHAI KASAMVALI
|
LSV1688233_24318
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
158
|
LSV1697606
|
RAMESH AMU SARLA
|
LSV1697606_24483
|
Bank of India
|
BKID0003131
|
|
|
Material
|
159
|
LSV1700749
|
DINESH LAKHA DETROJA
|
LSV1700749_24477
|
Bank of India
|
BKID0003131
|
|
|
Material
|
160
|
LSV1701804
|
HEMAT MADHU DEDANIYA
|
LSV1701804_24480
|
Bank of India
|
BKID0003131
|
|
|
Material
|
161
|
LSV1782465
|
HEMAT BECHAR LUMBHAI
|
LSV1782465_22436
|
Bank of Baroda
|
BARB0WANRAJ
|
|
|
Material
|
162
|
LSV1782572
|
MALAKIYA BHALA AMBA
|
LSV1782572_25058
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
163
|
LSV1819599
|
BABRIYA PRVIN KESHVAJI
|
LSV1819599_24407
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
164
|
LSV1819622
|
BABRIYA JANAKBHAI JESHINGBHAI
|
LSV1819622_24409
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
165
|
LSV1820455
|
BADI ISMAIL MIMANJI
|
LSV1820455_24393
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
166
|
LSV2326908
|
GOHEL SHARATBHAI VIRJIBHAI
|
LSV2326908_18422
|
ICICI BANK
|
ICIC0001184
|
|
|
Material
|
167
|
LSV2327815
|
USMAN ALI BADI
|
LSV2327815_24311
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
168
|
LSV2789790
|
KESHABHAI NATHABHAI SARVAIYA
|
LSV2789790_20682
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
169
|
LSV2792102
|
SHRASIYA ATAULMUSTUFA
|
LSV2792102_24404
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
170
|
LSV2792588
|
SOLANKI SHOMI BECHARBHAI
|
LSV2792588_24403
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
171
|
LSV2792596
|
SOLANKI BABU BECHARBHAI
|
LSV2792596_24402
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
172
|
LSV2792695
|
CHAVDA JILABHAI JIVANBHAI
|
LSV2792695_24401
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
173
|
LSV2938047
|
MALKIYA KANJIBHAI JIVANBHAI
|
LSV2938047_26443
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
174
|
LSV3018405
|
RAMESH BHIKA RODIYA
|
LSV3018405_24469
|
Bank of India
|
BKID0003131
|
|
|
Material
|
175
|
LSV3021391
|
SIPAI IRFAN MAHMAD
|
LSV3021391_22421
|
AXIS BANK
|
UTIB0001545
|
|
|
Material
|
176
|
LSV3072766
|
MALKIYA BHANU JIVABHAI
|
LSV3072766_24076
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
177
|
LSV3235421
|
CHAVDA HASMUKH ARJANBHAI
|
LSV3235421_24317
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
178
|
LSV3236288
|
MEVALA BHIKHABHAI DEVABHAI
|
LSV3236288_24411
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
179
|
LSV3239027
|
USMAN RASUL VADAVIYA
|
LSV3239027_24481
|
Bank of India
|
BKID0003131
|
|
|
Material
|
180
|
LSV3626363
|
DHORIYA KALU HARJI
|
LSV3626363_22429
|
AXIS BANK
|
UTIB0001545
|
|
|
Material
|
181
|
ZJH0503862
|
RATHOD BIJALBHAI HARIBHAI
|
ZJH0503862_26789
|
State Bank of India
|
SBIN0005950
|
|
|
Material
|
182
|
ZJH0635417
|
SHRASIYA AMIYAL BHAI HAJIBHAI
|
ZJH0635417_24410
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
183
|
ZJH1056886
|
VASRAMBHAI VALJIBHAI CHAUHAN
|
ZJH1056886_24341
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
184
|
ZJH1087774
|
KUNDALIA AKSHAY HARISHBHAI
|
ZJH1087774_18418
|
ICICI BANK
|
ICIC0001184
|
|
|
Material
|
185
|
ZJH1107556
|
JERAM MANU DHORIYA
|
ZJH1107556_22428
|
Bank of India
|
BKID0003131
|
|
|
Material
|
186
|
ZJH1107598
|
BHUPAT SAVSIBHAI LUMBHANI
|
ZJH1107598_22434
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
187
|
ZJH1154988
|
PRAVINBHAI MEGHAJIBHAI RANGPARA
|
ZJH1154988_26441
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
188
|
ZJH1352863
|
SIPAI RASID IBRAHIM
|
ZJH1352863_22419
|
Bank of India
|
BKID0003131
|
|
|
Material
|
189
|
ZJS1053842
|
KALU MEPA GAMARA
|
ZJS1053842_24475
|
Bank of India
|
BKID0003131
|
|
|
Material
|
190
|
GJ/02/011/015127
|
RANJITSINH VANUBHA ZALA
|
GJ/02/011/015127_23136
|
Bank of Baroda
|
BARB0HALVAD
|
|
|
Material
|
191
|
GJ/02/011/019283
|
DILUBHAI SUKHABHAI MAJETHIYA
|
GJ/02/011/019283_23133
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
192
|
GJ/02/011/114393
|
CHAVADA ISHWARBHAI ODHAVAJIBHAI
|
GJ/02/011/114393_23892
|
Central Bank Of India
|
CBIN0283557
|
|
|
Material
|
193
|
GJ/02/011/255567
|
SHIVABHAI JIVABHAI CHAVDA
|
GJ/02/011/255567_23134
|
State Bank of India
|
SBIN0060199
|
|
|
Material
|
194
|
KBR-1586114
|
JESHING RAYSANG
|
KBR-1586114_18016
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
195
|
KBR-1586312
|
BHUPAT JESHING
|
KBR-1586312_18013
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
196
|
KBR-3092905
|
THAKRSHI PRABHUBHAI
|
KBR-3092905_18015
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
197
|
KBR-3234150
|
MANU JESHING
|
KBR-3234150_18010
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
198
|
KBR1340702
|
SAHDEVSINH NATUBHA
|
KBR1340702_24034
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
199
|
MJH-1658913
|
RAMESHBHAI GATORBHAI
|
MJH-1658913_19040
|
State Bank of India
|
SBIN0060199
|
|
|
Material
|
200
|
MJH-1706118
|
RANA LAGHA
|
MJH-1706118_18012
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
201
|
MJH-2008712
|
BABUBHAI DESAI
|
MJH-2008712_18009
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
202
|
MJH-7058880
|
BECHAR JIVANBHAI
|
MJH-7058880_18011
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
203
|
MJH1574268
|
NARAYANBHAI THOBHABHAI HADIYAL
|
MJH1574268_23140
|
Dena Bank
|
BKDN0320256
|
|
|
Material
|
204
|
MJH1658533
|
Ghoghubha P Zala
|
MJH1658533_22689
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
205
|
MJH1658913
|
Rameshbhai gatorbhai
|
MJH1658913_22713
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
206
|
MJH2013233
|
VASUDEVBHAI LALJIBHAI MAKWANA
|
MJH2013233_23373
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
207
|
MJH2597698
|
MR. DAYABHAI KUNVARBHAI BHARVAD
|
MJH2597698_23138
|
Bank of Baroda
|
BARB0HALVAD
|
|
|
Material
|
208
|
ZPG1464429
|
Ashavinbhai Gatorbhai
|
ZPG1464429_22712
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
209
|
ZPG1726603
|
MR. PRAKESBHAI LALJIBHAI RATHOD
|
ZPG1726603_23141
|
State Bank of India
|
SBIN0060310
|
|
|
Material
|
210
|
ZVX-2014389
|
KHETA KARSANBHAI
|
ZVX-2014389_18014
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
211
|
216272581251
|
SARESA RANIBEN RATNABHAI
|
216272581251_46134
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
212
|
24ABAFR9593G1ZV
|
RADHE STEEL AND CEMENT
|
ABAFR9593G_48903
|
H.D.F.C. Bank
|
HDFC0000307
|
|
24ABAFR9593G1ZV
|
Material
|
213
|
24AVVPA8047P1ZV
|
GANESH PAVERS
|
AVVPA8047P_48899
|
ICICI BANK
|
ICIC0003624
|
|
24AVVPA8047P1ZV
|
Material
|
214
|
24BTGPB4303M1ZZ
|
BOPALIYA DINESHBHAI PREMJIBHAI
|
GJ04013150336_48645
|
Bank of Baroda
|
BARB0DBPIPL
|
|
24BTGPB4303M1ZZ
|
Material
|
215
|
24ESGPK8757J1Z5
|
NAKLANK TRADERS
|
ESGPK8757J_45428
|
ICICI BANK
|
ICIC0003624
|
|
24ESGPK8757J1Z5
|
Material
|
216
|
250028499984
|
GOVIND LAXMAN BOKHANI
|
250028499984_42222
|
Bank of India
|
BKID0003116
|
|
|
Material
|
217
|
3436 9576 9446
|
PARMAR VIRJIBHAI MALABHAI
|
3436 9576 9446_38281
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
|
Material
|
218
|
391549859080
|
Gadara Rajmji Rugnath
|
391549859080_30537
|
State Bank of India
|
SBIN0060085
|
Exempted and Approved
|
|
Material
|
219
|
420307821847
|
CHAUHAN GOVINDBHAI MULJIBHAI
|
420307821847_45146
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
220
|
4365 1900 9825
|
CHAVADA HARESH CHANDUBHAI
|
4365 1900 9825_40835
|
State Bank of India
|
SBIN0060238
|
Exempted and Approved
|
|
Material
|
221
|
436567514871
|
MOHANBHAI GOVINDBHAI KHODIYA
|
436567514871_44634
|
Punjab National Bank
|
PUNB0061000
|
|
|
Material
|
222
|
491728008039
|
SAHIL CONSTRUCTION
|
491728008039_45324
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
223
|
550518597342
|
BABARIYA SHAMJIBHAI HEMUBHAI
|
550518597342_44723
|
Dena Bank
|
BKDN0320256
|
|
|
Material
|
224
|
6011 6990 8021
|
SODHIYA AYADAN RANAMALBHAI
|
6011 6990 8021_31676
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
|
Material
|
225
|
742048103789
|
BHIKHABHAI JADAVJIBHAI RUDATLA
|
742048103789_42527
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
226
|
8541 0681 9957
|
KANTILAL KARSHANBHAI VAGHELA
|
8541 0681 9957_38181
|
Bank of India
|
BKID0003106
|
Exempted and Approved
|
|
Material
|
227
|
935300584395
|
RAJPUT DUNGARBHAI MAVSANGBHAI
|
935300584395_44722
|
State Bank of India
|
SBIN0060199
|
|
|
Material
|
228
|
AAATE6085D
|
EARTHVORM CHARITABLE TRUST
|
AAATE6085D_41703
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
229
|
AANFK3718L
|
KRISHNA CONSTRUCTION
|
AANFK3718L_41583
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
230
|
AAOFV2018D
|
VISHWANATH ENGINEERING AND GENERATOR
|
AAOFV2018D_41751
|
Bank of India
|
BKID0003106
|
|
|
Material
|
231
|
AAPTS6155B
|
SANKALP FOUNDATION
|
AAPTS6155B_29660
|
State Bank of India
|
SBIN0060071
|
Exempted and Approved
|
|
Material
|
232
|
AATFR6205K
|
RACHNA STEEL
|
AATFR6205K_41593
|
AXIS BANK
|
UTIB0001198
|
|
|
Material
|
233
|
ABKPR8435P
|
M J RATHOD
|
ABKPR8435P_46138
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
234
|
ACAPO0995L
|
OLAKIYTA MUKESH VITHALBHAI
|
ACAPO0995L_48902
|
State Bank of India
|
SBIN0013544
|
|
|
Material
|
235
|
ACXPL0715E
|
JAY BAJRANG SALES AGENCY
|
ACXPL0715E_41605
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
236
|
ADFFS7173L
|
SWASTIK HARDWARE
|
ADFFS7173L_41631
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
237
|
AEDPZ7827H
|
ZALA SEJALBA SHAKTISINH
|
AEDPZ7827H_55056
|
H.D.F.C. Bank
|
HDFC0003100
|
|
|
Admin
|
238
|
AEJPJ3833K
|
SIDHADHARAJSINH DILUBHA JADEJA
|
AEJPJ3833K_46337
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
239
|
AGL0506049
|
MASRUBHAI VASABHAI BHARVAD
|
AGL0506049_48988
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
240
|
AGL0897124
|
MATHAKIA ISMAILBHAI AMIBHAI
|
AGL0897124_42123
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
241
|
AGL0909523
|
PAREJIYA MANSUKHBHAI DILIPBHAI
|
AGL0909523_48002
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
242
|
AGL1003904
|
PAREJIYA SANJAYBHAI BABUBHAI
|
AGL1003904_48038
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
243
|
AGL1039395
|
DUBARIYA MAHESHBHAI MOHANBHAI
|
AGL1039395_46308
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
244
|
AGL1047315
|
SITARAM ELECTRONICS
|
AGL1047315_27873
|
State Bank of India
|
SBIN0060290
|
Exempted and Approved
|
|
Material
|
245
|
AGL1174275
|
TEJASKUAR RANESHKUMAR MERJA
|
AGL1174275_39597
|
Dena Bank
|
BKDN0310053
|
Exempted and Approved
|
|
Material
|
246
|
AGL1193739
|
PARMAR RAJESHBHAI MANGABHAI
|
AGL1193739_48059
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
247
|
AGL1316140
|
MAKVANA JIVRAJBHAI DHARAMSHIBHAI
|
AGL1316140_48039
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
248
|
AGL1512359
|
SOLANKI NALIN VALJIBHAI
|
AGL1512359_48396
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
249
|
AGL1596907
|
AMRUTIYA CHATURBHAI DAMABHAI
|
AGL1596907_48589
|
Union Bank of India
|
UBIN0538701
|
|
|
Material
|
250
|
AGL1638147
|
PARMAR DEVJIBHAI NANJIBHAI
|
AGL1638147_46311
|
Distt.Central Coop.Bank
|
GSCB0RJT001
|
|
|
Material
|
251
|
AGL1723444
|
Kasundra Mansukhbhai Avcharbhai
|
AGL1723444_47996
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
252
|
AGL1752625
|
Vadhariya Rashikbhai bhurabhai
|
AGL1752625_48085
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
253
|
AJFPJ1312G
|
SARDAR HARDWARE
|
AJFPJ1312G_41743
|
H.D.F.C. Bank
|
HDFC0000307
|
|
|
Material
|
254
|
AJPPR4593M
|
JAINISH TIMBER & HARDWARE
|
AJPPR4593M_41740
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
255
|
ANYPS6349D
|
Shiv Computer
|
ANYPS6349D_55153
|
Union Bank of India
|
UBIN0538698
|
|
|
Admin
|
256
|
APLA172215
|
HUMBAL MAVJIBHAI POLABHAI
|
APLA172215_48086
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
257
|
APZPL8370G
|
LOHIYA VINODBHAI DEVJIBHAI
|
APZPL8370G_48138
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
258
|
AQEPL9070H
|
LOHIYA BHARATBHAI DEVJIBHAI
|
AQEPL9070H_48141
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
259
|
ARGPV2110D
|
DILSUKHBHAI BHIMABHAI VARGIYA
|
ARGPV2110D_53165
|
State Bank of India
|
SBIN0005722
|
|
|
Admin
|
260
|
ATAPJ6101G
|
JADEJA KISHORSINH DAJUBHA
|
ATAPJ6101G_42497
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
261
|
ATJPM4167C
|
MEHTA DHARMESH KIRITBHAI
|
ATJPM4167C_53507
|
H.D.F.C. Bank
|
HDFC0002184
|
|
|
Admin
|
262
|
ATOPG3533B
|
RAJESHBHAI BHIMJIBHAI GAMBHVA
|
ATOPG3533B_48128
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
263
|
AULPC2548Q
|
KRISHNA TOURS AND TRAVELS
|
AULPC2548Q_54379
|
State Bank of India
|
SBIN0060299
|
|
|
Admin
|
264
|
AVUPJ1489R
|
RADHEKRISHNA CONSTRUCTION
|
AVUPJ1489R_41584
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
265
|
AYPPG7626R
|
BALAJI MARBAL
|
AYPPG7626R_41604
|
AXIS BANK
|
UTIB0001314
|
|
|
Material
|
266
|
AZWPS5275J
|
BHARAT SEEDS CORPORATION
|
AZWPS5275J_41591
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
267
|
BAMPC3123M
|
ASHOK MOHANBHAI CHAVDA
|
BAMPC3123M_41585
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
268
|
BBPPM8295J
|
Shakti Krupa Zerox And Lemination
|
BBPPM8295J_55217
|
State Bank of India
|
SBIN0060106
|
|
|
Admin
|
269
|
BCZPK0996D
|
RAMESHBHAI LADHUBHAI KOLI
|
BCZPK0996D_29199
|
Bank of Baroda
|
BARB0HALVAD
|
|
|
Material
|
270
|
BEBPP7025N
|
Parmar Ashokbhai Jerambhai
|
BEBPP7025N_42211
|
Bank of Baroda
|
BARB0HALVAD
|
|
|
Material
|
271
|
BEMPC3726A
|
CHAVDA JIGNESH RAMESHBHAI
|
BEMPC3726A_47899
|
Bank of India
|
BKID0003100
|
|
|
Material
|
272
|
BGNPP8513K
|
KHODIDAS BABUBHAI PAREJIYA
|
BGNPP8513K_48989
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
273
|
BHFPJ0419R
|
JADEJA KANAKSINH RAVUBHA
|
BHFPJ0419R_42498
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
274
|
BIIPL8380D
|
LOHIYA GULABBHAI BHIKHABHAI
|
BIIPL8380D_48147
|
Central Bank Of India
|
CBIN0280585
|
|
|
Material
|
275
|
BISPT6971L
|
MANSUKHBAHI KESHAVJIJBHAI TALPADA
|
BISPT6971L_41592
|
Bank of India
|
BKID0003106
|
|
|
Material
|
276
|
BKBPK3258C
|
RAMESHKUMAR VASTABHAI KUMBHARVADIYA
|
BKBPK3258C_42471
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
277
|
BKCPM1917M
|
M PATEL CONSTRUCTION
|
BKCPM1917M_41590
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
278
|
BLHPC9957R
|
Chaudhari Salimahmed Alibhai
|
BLHPC9957R_55559
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
279
|
BMCPV2734F
|
VADHARKIYA LABHUBHAI AMBABHAI
|
GJ04014009322_47894
|
Indian Bank
|
IDIB000M069
|
|
|
Material
|
280
|
BPIPM9463B
|
ALIYASH HAJI MALANI
|
WMO0504506_48131
|
State Bank of India
|
SBIN0060196
|
|
|
Material
|
281
|
BSBPV2963F
|
Vinzvadiya Shambhubhai Devabhai
|
BSBPV2963F_55550
|
State Bank of India
|
SBIN0060078
|
|
|
Material
|
282
|
BWFPP9224H
|
Yusuf Mamad Parasara
|
BWFPP9224H_55553
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
283
|
BXCPP8707K
|
PANCHASARA MERUBHAI AMARSHIBHAI
|
BXCPP8707K_45125
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
284
|
BZHPR6601K
|
RAJPARA SHAILESHBHAI TRIBHOVANBHAI
|
BZHPR6601K_41953
|
Dena Bank
|
BKDN0310053
|
|
|
Material
|
285
|
CDJPK6958B
|
VASTABHAI JILUBHAI KUMBHARVADIYA
|
CDJPK6958B_42279
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
286
|
CEGPV6305F
|
JIGNESHBHAI LABHUBHAI VADHARKIYA
|
WMO2182947_49033
|
Indian Bank
|
IDIB000M069
|
|
|
Material
|
287
|
CGWPK4049P
|
ANMOL PAVER BLOCK
|
KJF4530549_48580
|
ICICI BANK
|
ICIC0003624
|
|
|
Material
|
288
|
CJKPN8229D
|
KASUNDRA RATANSHIBHAI TARSHIBHAI
|
CJKPN8229D_48146
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
289
|
CJUPR61449
|
RAJPUT RANJITBHAI NAGJIBHAI
|
CJUPR61449_46349
|
State Bank of India
|
SBIN0015495
|
|
|
Material
|
290
|
CLYPJ9417M
|
MANHARSINH VELUBHA JADEJA
|
CLYPJ9417M_55407
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
291
|
CMHPR1702H
|
RANVA BHANJIBHAI KALABHAI
|
CMHPR1702H_48148
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
292
|
CMYPV7449A
|
Pratiksinh Vala
|
CMYPV7449A_55242
|
State Bank of India
|
SBIN0060185
|
|
|
Admin
|
293
|
CPCPR2817D
|
RATHOD PRABHATBHAI RAVABHAI
|
CPCPR2817D_42089
|
Indian Bank
|
IDIB000M069
|
|
|
Material
|
294
|
CPLPG2256N
|
GOGRA PALABHAI PUNJABHAI
|
CPLPG2256N_48140
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
295
|
CPSPP5008J
|
MAHESH JAYANTILAL PARESHA
|
CPSPP5008J_53855
|
Union Bank of India
|
UBIN0819328
|
|
|
Material
|
296
|
CQWPB5722Q
|
PRANJIVAN DAYA BHATIYA
|
CQWPB5722Q_46276
|
State Bank of India
|
SBIN0007612
|
|
|
Material
|
297
|
CSD1148055
|
JAM ABDULBHAI AHEMADBHAI
|
CSD1148055_47144
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
298
|
CSD1228113
|
GOSAVAMI MAHESHGIRI BHIKHUGIRI
|
CSD1228113_47197
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
299
|
CSD1229509
|
MATRUCHHAYA SAKHI MANDAL
|
CSD1229509_39777
|
State Bank of India
|
SBIN0060135
|
Exempted and Approved
|
|
Material
|
300
|
CSD1231729
|
JADEJA TEMUBHA LALUBHA
|
CSD1231729_47195
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
301
|
CSD1284736
|
MACHUMA SAKHI MANDAL BODKI
|
CSD1284736_40188
|
State Bank of India
|
SBIN0060135
|
Exempted and Approved
|
|
Material
|
302
|
CSD1345586
|
NARENDRASINH MEDHUBHA PARMAR
|
CSD1345586_46331
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
303
|
CSD2042612
|
ODHAVJIBHAI RANCHHODBHAI KOLI
|
CSD2042612_48056
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
304
|
CSD2042620
|
KARSHAN VASHRAM KOLI
|
CSD2042620_42472
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
305
|
CSD2042638
|
SANGHANI PARESHBHAI DHARAMSHIBHAI
|
CSD2042638_48005
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
306
|
CSD2042893
|
DHANDHUKIYA JESANGBHAI GANGARAMBHAI
|
CSD2042893_48058
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
307
|
CSD2043693
|
PAREJIYA MAHESHBHAI BABULAL
|
CSD2043693_46536
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
308
|
CSD2043784
|
PAREJIYA RAMESHBHAI SAVJIBHAI
|
CSD2043784_48001
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
309
|
CSD2052397
|
THORIYA KAUSHIK MEGHJIBHAI
|
CSD2052397_40949
|
Dena Bank
|
BKDN0310053
|
Exempted and Approved
|
|
Material
|
310
|
CSD2120251
|
LORIYA VITHALBHAI AMARSHIBHAI
|
CSD2120251_43092
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
311
|
CSD3758349
|
RUDATALA RAMESH BHIKHABHAI
|
CSD3758349_47665
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
312
|
CSD3758356
|
RUDATALA RAJESH BHIKHABHAI
|
CSD3758356_48985
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
313
|
CSD4889598
|
SURYA MAHILA MANDAL
|
CSD4889598_39830
|
State Bank of India
|
SBIN0060299
|
Exempted and Approved
|
|
Material
|
314
|
CSD5793856
|
MAKVANA RAJESH BHAGVANJIBHAI
|
CSD5793856_48607
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
315
|
CSD5835491
|
HUMBAL HITESHBHAI LALJIBHAI
|
CSD5835491_48856
|
State Bank of India
|
SBIN0060299
|
|
|
Material
|
316
|
CSD5875943
|
BHAGVATIBEN KANTILAL VIDJA
|
CSD5875943_47678
|
State Bank of India
|
SBIN0060196
|
|
|
Material
|
317
|
CSD5980214
|
BABULAL SHIVABHAI PAREJIYA
|
CSD5980214_43578
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
318
|
CSD6284343
|
BHAVESH BHIMJIBHAI SAVARIYA
|
CSD6284343_43893
|
State Bank of India
|
SBIN0060376
|
|
|
Material
|
319
|
CTFPD9648R
|
DANDECHA PARESHBHAI GELABHAI
|
CTFPD9648R_48142
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
320
|
CVQPP0068Q
|
CHHAGANBHAI KANJI PARMAR
|
CSD2531051_48193
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
321
|
CXJPD0536N
|
DANGROSHIYA SHAMJIBHAI THOBHANBHAI
|
CXJPD0536N_52941
|
H.D.F.C. Bank
|
HDFC0003100
|
|
|
Admin
|
322
|
CXPPR6848R
|
RUDATALA MANSANG JADAVJI
|
GJ04013255186_49111
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
323
|
CXPPR6851Q
|
DEVJI MANSANG RUDATLA
|
CXPPR6851Q_42526
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
324
|
DDNPM7482M
|
DINESH NARBHERAM MERJA
|
DDNPM7482M_41951
|
Dena Bank
|
BKDN0310053
|
|
|
Material
|
325
|
DEZPP6318N
|
PANARA AMARSHIBHAI KALABHAI
|
DEZPP6318N_48139
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
326
|
DFHPD8766P
|
DAGAYA TAPUBHAI KARSHANBHAI
|
DFHPD8766P_48152
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
327
|
DJPPP4303G
|
Parmar Kalpeshbhai Gangarambhai
|
DJPPP4303G_42213
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
328
|
DMXPP4615J
|
RAJESHBHAI PALABHAI PADHIYAR
|
DMXPP4615J_48145
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
329
|
DNAPB6019Q
|
Manjurhusen Abdulrahim Bhoraniya
|
DNAPB6019Q_55552
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
330
|
DNWPM5337Q
|
MAKVANA MAKAN PITAMBARBHAI
|
DNWPM5337Q_48987
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
331
|
DQGPB7070A
|
LIMBABHAI VALABHAI BHARVAD
|
DQGPB7070A_42525
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
332
|
DXNPP5338B
|
Parmar Vijay Nagarbhai
|
DXNPP5338B_42209
|
Dena Bank
|
BKDN0320256
|
|
|
Material
|
333
|
EAEPK4784B
|
MITESH MOHANBHAI KHODIYA
|
EAEPK4784B_43894
|
IDBI Bank
|
IBKL0001602
|
|
|
Material
|
334
|
ECQPS9989Q
|
SOLANKI HARPAL MANGABHAI
|
ECQPS9989Q_47964
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
335
|
EDVPM2346K
|
Tejal Motka
|
EDVPM2346K_54585
|
Bank of Baroda
|
BARB0TRAMOR
|
|
|
Admin
|
336
|
EHEPB0278J
|
Bavalva Gokulbhai Polabhai
|
EHEPB0278J_55558
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
337
|
EVGPK1260M
|
MANOJBHAI GORDHANBHAI KANANI
|
EVGPK1260M_41606
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
338
|
EZHPK2646L
|
PRAVINBHAI BACHUBHAI KASUNDRA
|
EZHPK2646L_46167
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
339
|
FCAPS8291E
|
Khodalbhai Nanjibhai Solanki
|
FCAPS8291E_55243
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
340
|
FDOPK8595Q
|
KATIYA SUBHAN ABHARAM
|
GJ/04/013/114175_40950
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
341
|
FEFPK8036G
|
KANZARIYA PARESHBHAI RATILAL
|
FEFPK8036G_48413
|
Bank of Baroda
|
BARB0DBMORB
|
|
|
Material
|
342
|
FEYPD5431P
|
Kasturben Narshibhai Dabhi
|
FEYPD5431P_55527
|
Punjab National Bank
|
PUNB0253200
|
|
|
Material
|
343
|
FGAPK9545K
|
KHAMBHALA SONIBEN NATHALAL
|
FGAPK9545K_53856
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
344
|
FGWPB4107A
|
BHIMANI CHANDUBHAI VALJIBHAI
|
FGWPB4107A_48144
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
345
|
FMHPS5996D
|
SANGHANI MANSUKHBHAI GOVINDBHAI
|
FMHPS5996D_48986
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
346
|
GEKPS3322M
|
ASHOKBHAI CHAKUBHAI SANGHANI
|
GEKPS3322M_41608
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
347
|
GJ/02/011/081744
|
DINESHBHAI PREMJIBHAI MAKWANA
|
GJ02011081744_46155
|
Central Bank Of India
|
CBIN0283557
|
|
|
Material
|
348
|
GJ/02/011/213745
|
BHUPATBHAI BALABHAI KHAMBHADIYA
|
GJ/02/011/213745_43896
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
349
|
GJ/02/015/084454
|
GURUKRUPA SUPPLIERS RATIDEVLI
|
GJ02015084454_45323
|
AXIS BANK
|
UTIB0002254
|
|
|
Material
|
350
|
GJ/02/015/342347
|
SAPARA GANDUBHAI KARAMSHIBHAI
|
GJ/02/015/342347_39427
|
State Bank of India
|
SBIN0060311
|
Exempted and Approved
|
|
Material
|
351
|
GJ/02/2015/270467
|
MATHAKIYA IBRAHIMBHAI NURMAMAD
|
GJ/02/2015/270467_41530
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
352
|
GJ/03/024/015153
|
HIRJIBHAI GOKALBHAI BODA
|
GJ/03/024/015153_43305
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
353
|
GJ/03/024/024054
|
BHARATBHAI LAKHABHAI BASIYA
|
GJ03024024054_46178
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
354
|
GJ/03/024/024177
|
MANSUKHBHAI LAKHABHAI BASIYA
|
GJ03024024177_46177
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
355
|
GJ/03/024/027009
|
GAMARA DEVABHAI DHARABHAI
|
GJ03024027009_48523
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
356
|
GJ/03/024/033590
|
KESHAVJIBHAI AMARSHIBHAI KASUNDRA
|
GJ03024033590_46062
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
357
|
GJ/03/024/033826
|
SHAILESHBHAI BHANJIBHAI KASUNDRA
|
GJ03024033826_44181
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
358
|
GJ/03/024/039534
|
PARAKRAMSINH KIRITSINH JADEJA
|
GJ/03/024/039534_29834
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
359
|
GJ/03/024/045037
|
GAGUBHAI HARIBHAI MIYATRA
|
GJ/03/024/045037_38915
|
State Bank of India
|
SBIN0060238
|
Exempted and Approved
|
|
Material
|
360
|
GJ/03/024/051086
|
HADIYAL GORDHANBHAI MULJIBHAI
|
GJ03024051086_47699
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
361
|
GJ/04/013/009179
|
PAREDI BABUBHAI DAUDBHAI
|
GJ04013009179_46029
|
State Bank of India
|
SBIN0060196
|
|
|
Material
|
362
|
GJ/04/013/087159
|
SHANALIYA RATANBEN AVCHARBHAI
|
GJ04013087159_47220
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
363
|
GJ/04/013/087385
|
SANALIYA AMRUTLAL MANJIBHAI
|
GJ04013087385_46189
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
364
|
GJ/04/013/087497
|
BHANJI DAYA LIKHIYA
|
GJ/04/013/087497_41702
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
365
|
GJ/04/013/093820
|
PARMAR GAURIBEN PRAVINBHAI
|
GJ04013093820_47219
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
366
|
GJ/04/013/096107
|
BAVARAVA DAMAJIBHAI PARSOTAMBHAI
|
GJ04013096107_44517
|
State Bank of India
|
SBIN0060299
|
|
|
Material
|
367
|
GJ/04/013/096259
|
MANILAL DEVSHIBHAI BAVARVA
|
GJ04013096259_44295
|
State Bank of India
|
SBIN0060299
|
|
|
Material
|
368
|
GJ/04/013/111157
|
JEDA SALIMBHAI DAUDBHAI
|
GJ04013111157_46038
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
369
|
GJ/04/013/111199
|
KATIYA DAUDBHAI HABIBBHAI
|
GJ/04/013/111199_40952
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
370
|
GJ/04/013/111422
|
DHAMECHA JIVRAJBHAI HIRABHAI
|
GJ/04/013/111422_40954
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
371
|
GJ/04/013/114008
|
DHAMECHA ARJANBHAI MAHADEVBHAI
|
GJ/04/013/114008_40951
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
372
|
GJ/04/013/114025
|
DHAMECHA RAMESHBHAI SHIVABHAI
|
GJ/04/013/114025_40955
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
373
|
GJ/04/013/114074
|
DHAMECHA BACHU MAHADEV
|
GJ/04/013/114074_40953
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
374
|
GJ/04/013/135411
|
SAVJI LAXMAN
|
GJ/04/013/135411_42088
|
State Bank of India
|
SBIN0060299
|
|
|
Material
|
375
|
GJ/04/013/135575
|
DEVAYATBHAI GOVINDBHAI MANDH
|
GJ04013135575_46037
|
State Bank of India
|
SBIN0060299
|
|
|
Material
|
376
|
GJ/04/013/153318
|
PRAVINBHAI SUKHABHAI SANTHALIYA
|
GJ04013153318_46191
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
377
|
GJ/04/013/153368
|
DHIRAJBA VANRAJSINH JADEJA
|
GJ04013153368_47701
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
378
|
GJ/04/013/153542
|
MIYATRA DEVUBEN JIVABHAI
|
GJ04013153542_46190
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
379
|
GJ/04/013/159345
|
RAJESH VALJI SOLANKI
|
GJ04013159345_47700
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
380
|
GJ/04/013/177159
|
Sandhi Abhrambhai Abubhai
|
GJ/04/013/177159_30512
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
|
Material
|
381
|
GJ/04/013/216111
|
KAILA JAYABEN ODHAVJIBHAI
|
GJ04013216111_49117
|
Bank of Baroda
|
BARB0DBMORB
|
|
|
Material
|
382
|
GJ/04/013/216521
|
THORIYA JITENDRABHAI PARSOTAMBHAI
|
GJ04013216521_46187
|
Dena Bank
|
BKDN0310053
|
|
|
Material
|
383
|
GJ/04/013/219112
|
HASMUKH KARAMSHI KOTHIA
|
GJ/04/013/219112_41952
|
Bank of Baroda
|
BARB0MORVIX
|
|
|
Material
|
384
|
GJ/04/013/222670
|
GAMI AMRUTLAL LAXMANBHAI
|
GJ/04/013/222670_42470
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
385
|
GJ/04/013/255029
|
SUTARIYA VINODBHAI RAVJIBHAI
|
GJ04013255029_48060
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
386
|
GJ/04/013/255160
|
DHARAMSHIBHAI SHIVABHAI SANGHANI
|
GJ04013255160_46535
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
387
|
GJ/04/013/255171
|
BABARIYA DEVABHAI SHANKARBHAI
|
GJ04013255171_49116
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
388
|
GJ/04/013/255181
|
SUTARIYA MAGANBHAI PUNJABHAI
|
GJ04013255181_48040
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
389
|
GJ/04/013/255184
|
KOLI PRABHUBHAI BHIMABHAI
|
GJ04013255184_48608
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
390
|
GJ/04/013/255187
|
BHADJA PRANJIVANBHAI NARSHIBHAI
|
GJ04013255187_48004
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
391
|
GJ/04/013/255242
|
GAMI JAYABEN GOVINDBHAI
|
GJ04013255242_48057
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
392
|
GJ/04/013/255278
|
SUTARIYA PRAVIN KARSHANBHAI
|
GJ04013255278_49032
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
393
|
GJ/04/013/270262
|
KANZARIYA RATILAL MAKANBHAI
|
GJ04013270262_48370
|
Bank of India
|
BKID0003116
|
|
|
Material
|
394
|
GJ/04/014/048347
|
DALSUKH CHATURBHAI BAVARAVA
|
GJ04014048347_46166
|
State Bank of India
|
SBIN0007612
|
|
|
Material
|
395
|
GJ/04/014/195872
|
VINAY PRABULAL MARVANIYA
|
GJ/04/014/195872_40974
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
396
|
GJ/04/014/264463
|
Parmar Tulashibhai Panchbhai
|
GJ/04/014/264463_41737
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
397
|
GJ/04/014/294296
|
VADGHASISA DINESHBHAI SAVJIBHAI
|
GJ04014294296_47999
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
398
|
GJ/04/014/324028
|
KUMBHAR AMARSHIBHAI PARSHOTAMBHAI
|
GJ04014324028_48027
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
399
|
GJ/04/014/330157
|
SOLANKI Alabhai Mulajibhai
|
GJ04014330157_47978
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
400
|
GJ/04/014/330192
|
SOLANKI DAYIBEN DEVSHIBHAI
|
GJ04014330192_47979
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Material
|
401
|
GJ/04/014/333142
|
POPATBHAI KHANABHAI SARESHA
|
GJ/04/014/333142_38916
|
State Bank of India
|
SBIN0060085
|
Exempted and Approved
|
|
Material
|
402
|
GJ/04/014/339000
|
SANGHANI MAHENDRABHAI HIRABHAI
|
GJ04014339000_46310
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
403
|
GJ/04/014/342159
|
BHAGIYA PRAKASH MOHAN
|
GJ04014342159_46307
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
404
|
GJ/04/014/438092
|
HIRALAL BIJALBHAI PARIYA
|
GJ/04/014/438092_41752
|
Bank of India
|
BKID0003106
|
|
|
Material
|
405
|
GJ/04/015/045311
|
KHAMANI KHIMABHAI JINABHAI
|
GJ/04/015/045311_38554
|
Dena Bank
|
BKDN0310088
|
Exempted and Approved
|
|
Material
|
406
|
GJ/04/015/156091
|
Shaileshbhai Ramjibhai Gohel
|
GJ/04/015/156091_27466
|
Dena Bank
|
BKDN0310088
|
Exempted and Approved
|
|
Material
|
407
|
GJ/04/015/270361
|
BADI YUNUSH SAJIBHAI
|
GJ/04/015/270361_41529
|
Dena Bank
|
BKDN0310088
|
|
|
Material
|
408
|
GJ/04/015/279389
|
DHORIYA TRIKAMBHAI GAGJIBHAI
|
GJ/04/015/279389_38553
|
State Bank of India
|
SBIN0005950
|
Exempted and Approved
|
|
Material
|
409
|
GJ/04/015/279403
|
SHAKTI MISAN MANGAL JUTH
|
GJ/04/015/279403_39786
|
Bank of India
|
BKID0003131
|
Exempted and Approved
|
|
Material
|
410
|
GJ/04/015/354
|
SANJANA MISHAN MANGLAM JUTH
|
GJ/04/015/354_42578
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
411
|
GJ/04/015/354266
|
RATHOD SONDABHAI DHANABHAI
|
GJ/04/015/354266_28932
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
412
|
GJ/04/015/354564
|
HADANI LIBABHAI JIVANBHAI
|
GJ/04/015/354564_42174
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
413
|
GJ/04/015/375320
|
GANGANI NARSHI
|
GJ04015375320_47901
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
414
|
GJ/04/017/216183
|
GSM SOIL AND MATERIAL TESTING LABORATORY PVT.LTD
|
GJ/04/017/216183_27868
|
Dena Bank
|
BKDN0310030
|
Exempted and Approved
|
|
Material
|
415
|
GJ/13/013/177083
|
CHADASANIYA JAGDISHBHAI RAMJIBHAI
|
GJ/13/013/177083_42044
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
416
|
GJ/13/013/189412
|
HARILAL DEVJI BAVARAVA
|
GJ/13/013/189412_43868
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
417
|
GJ10/030084/09
|
Pirzada Aminmiya Shamsudin
|
GJ10/030084/09_30511
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
418
|
GJ27049963
|
PATADIYA VAJIBEN MAGANBHAI
|
GJ27049963
|
Canara Bank
|
CNRB0017151
|
|
|
Material
|
419
|
GJ27049964
|
PATADIYA MINABEN RAJESHBHAI
|
GJ27049964
|
State Bank of India
|
SBIN0060071
|
|
|
Material
|
420
|
GJ27049965
|
PATADIYA PRAVINBHAI CHATURBHAI
|
GJ27049965
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
421
|
GJ27049966
|
MANDAVIYA CHAMPABEN DINESHBHAI
|
GJ27049966
|
IDBI Bank
|
IBKL0000696
|
|
|
Material
|
422
|
GJ27049967
|
PATADIYA BHAVESH GHOGHABHAI
|
GJ27049967
|
IDBI Bank
|
IBKL0000696
|
|
|
Material
|
423
|
GJ27049968
|
KHAMBHALA RAMSIBHAI MOMAIYABHAI
|
GJ27049968
|
Bank of Baroda
|
BARB0MORVIX
|
|
|
Material
|
424
|
GJ27049969
|
SELANIYA RAMESHBHAI DEVABHAI
|
GJ27049969
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
425
|
GJ27050588
|
DHORIYANI VALAMJIBHAI POPATBHAI
|
GJ27050588
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
426
|
GJ27050776
|
PATADIYA ASHOK CHATURBHAI
|
GJ27050776
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
427
|
GJ27050777
|
PATADIYA KISHORBHAI VALLABHBHAI
|
GJ27050777
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
428
|
GJ27050968
|
MAHESHBHAI MOHANBHAI DUBARIYA
|
GJ27050968
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Admin
|
429
|
GJ27050970
|
BADHABHAI DEVABHAI
|
GJ27050970
|
Bank of India
|
BKID0003107
|
|
|
Admin
|
430
|
GJ27050971
|
LALJIBHAI BHURABHAI CHAUDHARY
|
GJ27050971
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Admin
|
431
|
GJ27051497
|
VADHARIYA KAILASH MAHADEVBHAI
|
GJ27051497
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
432
|
GJ27051498
|
CHAUHAN KANJIBHAI DAYABHAI
|
GJ27051498
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
433
|
GJ27051500
|
CHHGANBHAI TAPUBHAI BHIMANI
|
GJ27051500
|
Bank of Baroda
|
BARB0MORVIX
|
|
|
Material
|
434
|
GJ27052190
|
PRINCE COMPUTER
|
GJ27052190
|
Bank of India
|
BKID0003131
|
|
|
Admin
|
435
|
GJ27052678
|
DANGROSIYA VIVEK SHAMJIBHAI
|
GJ27052678
|
H.D.F.C. Bank
|
HDFC0003100
|
|
|
Admin
|
436
|
GJ27052696
|
DEDUCTION OF MATERIAL TAX VENDER
|
GJ27052696
|
State Bank of India
|
SBIN0005950
|
|
|
Admin
|
437
|
GJ27052720
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27052720
|
State Bank of India
|
SBIN0060082
|
|
|
Admin
|
438
|
GJ27053401
|
CHADANIYA PRAFULBHAI HIRABHAI
|
GJ27053401
|
Bank of India
|
BKID0003107
|
|
|
Material
|
439
|
GJ27053402
|
VARASA GIRISH RANCHHODBHAI
|
GJ27053402
|
Bank of India
|
BKID0003107
|
|
|
Material
|
440
|
GJ27053508
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27053508
|
State Bank of India
|
SBIN0060106
|
|
|
Material
|
441
|
GJ27053554
|
JADEJA GAMBHIRSINH UDESANG
|
GJ27053554
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Admin
|
442
|
GJ27053557
|
RATHOD DIPAK DAYALJIBHAI
|
GJ27053557
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
443
|
GJ27053996
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27053996
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
444
|
GJ27053997
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27053997
|
State Bank of India
|
SBIN0060071
|
|
|
Material
|
445
|
GJ27055234
|
Gamara Jadiben Merabhai
|
GJ27055234
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
446
|
GJ27055315
|
PARMAR JYOTSNABEN KARSANBHAI
|
GJ27055315
|
Punjab National Bank
|
PUNB0253200
|
|
|
Material
|
447
|
GJ27055316
|
GAMRA RAMESH VASHRAM
|
GJ27055316
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
448
|
GJ27055317
|
PARMAR RAMESHBHAI KESHABHAI
|
GJ27055317
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
449
|
GJ27055408
|
Krushnsinh Lalubha Jadeja
|
GJ27055408
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
450
|
GJ27055457
|
Devshibhai Gelabhai Ratadiya
|
GJ27055457
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
451
|
GJ27055548
|
Vinzvadiya Harjibhai Devabhai
|
GJ27055548
|
State Bank of India
|
SBIN0060326
|
|
|
Material
|
452
|
GJ27055557
|
Badi Nurmamad
|
GJ27055557
|
State Bank of India
|
SBIN0060291
|
|
|
Material
|
453
|
GLOPR1653B
|
Fisdiya Pravinbhai Ramsangbhai
|
GLOPR1653B_55549
|
Bank of Baroda
|
BARB0LUNSAR
|
|
|
Material
|
454
|
GUSPD2658P
|
DAGAYA PREMJIBHAI DEVJIBHAI
|
GUSPD2658P_48153
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
455
|
GVCPD4294N
|
DAGAYA SHAMJIBHAI PAMABHAI
|
GVCPD4294N_48143
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
456
|
HIAPM0892R
|
MUCHHADIYA SURESHBHAI BABUBHAI
|
HIAPM0892R_53882
|
Bank of Baroda
|
BARB0PIPALI
|
|
|
Material
|
457
|
HIEPS1644R
|
SAROLA RAMESHBHAI VARSHINGBHAI
|
HIEPS1644R_42448
|
Dena Bank
|
BKDN0320256
|
|
|
Material
|
458
|
HMBPP5217E
|
Paramar Ramilaben Vinodbhai
|
HMBPP5217E_55528
|
Indian Overseas Bank
|
IOBA0000448
|
|
|
Material
|
459
|
HZSPK8494N
|
KHAMBHALA KARUBHAI HAMIRBHAI
|
HZSPK8494N_53883
|
AU Small Finance Bank Limited
|
AUBL0002125
|
|
|
Material
|
460
|
HZSPK8628G
|
KHAMBHALA RAMSIBHAI MOMAIYABHAI
|
HZSPK8628G_53859
|
Bank of Baroda
|
BARB0MORVIX
|
|
|
Material
|
461
|
HZYPM4671K
|
JETHA BECHAR MUCHHADIYA
|
GJ27053609
|
Bank of India
|
BKID0003116
|
|
|
Material
|
462
|
HZZPM9460H
|
MUCHHADIYA DEVJIBHAI KARSHANBHAI
|
HZZPM9460H_53858
|
Bank of Baroda
|
BARB0PIPALI
|
|
|
Material
|
463
|
IAHPK5477G
|
KHAMBHALA NAJABHAI BACHUBHAI
|
IAHPK5477G_53857
|
IDBI Bank
|
IBKL0000696
|
|
|
Material
|
464
|
JVT9245952
|
BHORANIYA SANDIPBHAI KESHAVAJIBHAI
|
JVT9245952_44499
|
Union Bank of India
|
UBIN0543519
|
|
|
Material
|
465
|
JYT1004142
|
KASUNDRA KISHORBHAI SHIVLAL
|
JYT1004142_46188
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
466
|
JYT1004274
|
PEERJADA IDRISMIYA KABIRMEEYA
|
JYT1004274_39831
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
467
|
JYT1007129
|
HITESHBHAI BACHUBHAI ZILARIYA
|
JYT1007129_42580
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
468
|
JYT1007350
|
JILARIYA SURESH AYDAN
|
JYT1007350_40776
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
469
|
JYT1079631
|
KASUNDRA CHHAGANBHAI MOHANBHAI
|
JYT1079631_44180
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
470
|
JYT1088095
|
VIRJIBHAI MALABHAI PARMAR
|
JYT1088095_43312
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
471
|
JYT1088210
|
MANHARBHAI KARABHAI TOYATA
|
JYT1088210_48006
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
472
|
JYT1088459
|
BODA MANSUKH AMBA
|
JYT1088459_45124
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
473
|
JYT2596294
|
TOYATA HIRABHAI CHAKUBHAI
|
JYT2596294_48606
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
474
|
JYT2603603
|
BHUDAR GORDHAN HADIYAL
|
JYT2603603_43174
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
475
|
JYT2604262
|
DIPAK VALJI CHAVDA
|
JYT2604262_43521
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
476
|
JYT2615128
|
MAHESHBHAI GELABHAI DANDECHA
|
JYT2615128_40956
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
|
Material
|
477
|
JYT3243433
|
GAMARA MOMBHAI LAKHABHAI
|
JYT3243433_48132
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
478
|
KEYPK9463P
|
DHANDHUKIYA MANSUKH BABULAL
|
CSD2272532_48990
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
479
|
KJF1339753
|
KASUNDRA DAMJIBHAI CHAGANBHAI
|
KJF1339753_41742
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
480
|
KJF1456318
|
SANGHANI KARSHANBHAI BHAGVANJI
|
KJF1456318_41594
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
481
|
KJF1690171
|
NARESHBHAI GANGARAMBHAI KHRA
|
KJF1690171_47997
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
482
|
KJF1889013
|
RAJAK HASAM GODHAVIYA
|
KJF1889013_43128
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
483
|
KJF1893387
|
FARIDABEN RAJAKBHAI GODHAVIYA
|
KJF1893387_48657
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
484
|
KJF1973353
|
KESHUBHAI MOTIBHAI CHAVDA
|
KJF1973353_41750
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
485
|
KJF3931581
|
PARSHOTAMBHAI HARILAL CHAVADA
|
KJF3931581_47998
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
486
|
KJFI790179
|
Babariya Hansaben Rameshbhai
|
KJFI790179_48026
|
Dena Bank
|
BKDN0311271
|
|
|
Material
|
487
|
KSR1939651
|
PAREJIYA RAMJIBHAI SAVJIBHAI
|
KSR1939651_48000
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
488
|
LGC4472718
|
Narbheram Chhaganbhai Kagathla
|
LGC4472718_47204
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
489
|
LSV1112929
|
DHARJIYA MERAMBHAI RANCHODBHAI
|
LSV1112929_38345
|
Dena Bank
|
BKDN0310088
|
Exempted and Approved
|
|
Material
|
490
|
LSV1411776
|
BHANU SAMANT MER
|
LSV1411776_47900
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
491
|
LSV1412022
|
RASHIK KUNVARABHAI CHAUHAN
|
LSV1412022_47902
|
Punjab National Bank
|
PUNB0793300
|
|
|
Material
|
492
|
LSV1412196
|
MADHUBEN GOVIND KOLI
|
LSV1412196_29656
|
Bank of Baroda
|
BARB0MAHIKA
|
Exempted and Approved
|
|
Material
|
493
|
LSV1782291
|
LUBHANI GITABEN RAMESHBHAI
|
LSV1782291_39787
|
State Bank of India
|
SBIN0005950
|
Exempted and Approved
|
|
Material
|
494
|
MJH1053073
|
JAI BHAVANI SAKHI MANDAL
|
MJH1053073_41321
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
495
|
MJH1096395
|
Patel Dhirajlal Premjibhai
|
MJH1096395_42212
|
Dena Bank
|
BKDN0320435
|
|
|
Material
|
496
|
MJH1446038
|
Parshottambhai Nanajibhai Sonagra
|
MJH1446038_42811
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
497
|
MJH1604685
|
VIRENDRASINH ANOPSINH ZALA
|
MJH1604685_45516
|
H.D.F.C. Bank
|
HDFC0002184
|
|
|
Material
|
498
|
MJH1658913
|
Rameshbhai gatorbhai
|
MJH1658913_28056
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
499
|
MJH1688373
|
Patel Ratilal Ambarambhai
|
MJH1688373_47196
|
Bank of India
|
BKID0003260
|
|
|
Material
|
500
|
MJH2569481
|
PANCHASARA LAKHAJI AMRASHIBHAI
|
MJH2569481_43895
|
State Bank of India
|
SBIN0060106
|
|
|
Material
|
501
|
MJH2801785
|
KOLI SURESHBHAI THAKARASHIBHAI
|
MJH2801785_47128
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
502
|
NQSPS8681C
|
Sherasiya Gulammoyudin Ahmedbhai
|
NQSPS8681C_55551
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
503
|
OUVPS7050H
|
Sapara Butabhai Lagharabhai
|
OUVPS7050H_55547
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
504
|
TYH0760058
|
KRUSHNASINH JUVANSINH JADEJA
|
TYH0760058_38919
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
505
|
TYH0953802
|
KANMER ENTERPRIZE
|
TYH0953802_38608
|
Dena Bank
|
BKDN0310425
|
Exempted and Approved
|
|
Material
|
506
|
TYH0957597
|
BHAVESHKUMAR SHANTILAL HADIYAL
|
TYH0957597_43304
|
Dena Bank
|
BKDN0310425
|
|
|
Material
|
507
|
TYH1123389
|
PIRJADA AJARUDIN SAMSUDIN
|
TYH1123389_47143
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
508
|
TYH1594191
|
MAHESH MAVAJI BOPALIYA
|
TYH1594191_43577
|
H.D.F.C. Bank
|
HDFC0002499
|
|
|
Material
|
509
|
TYH1607712
|
DAVALSA EARTH MOVERS
|
TYH1607712_38609
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
510
|
WMO0769109
|
BHAVESH ASHOKBHAI VIDJA
|
WMO0769109_43870
|
H.D.F.C. Bank
|
HDFC0003835
|
|
|
Material
|
511
|
WMO0771147
|
HETALBEN BHARATBHAI DANGAR
|
WMO0771147_46241
|
Dena Bank
|
BKDN0311728
|
|
|
Material
|
512
|
WMO1235019
|
BAHUCHAR MAHILA MANDAL
|
WMO1235019_40058
|
State Bank of India
|
SBIN0060299
|
Exempted and Approved
|
|
Material
|
513
|
WMO1443159
|
SHREE BUT BHAVANI SAKHI MANDAL
|
WMO1443159_39829
|
State Bank of India
|
SBIN0060135
|
Exempted and Approved
|
|
Material
|
514
|
WMO1903210
|
DANGAR SUKHABHAI DEVRAJBHAI
|
WMO1903210_49346
|
Indian Bank
|
IDIB000M069
|
|
|
Material
|
515
|
WMO1905744
|
JESHA MERUBHAI BHIMANI
|
WMO1905744_43902
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
516
|
ZJH0508481
|
RAJESHBHAI HIRABHAI MUNDHAVA
|
ZJH0508481_45509
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
517
|
ZJH1390392
|
SHREE RAM CONSTRUTION
|
ZJH1390392_41413
|
Union Bank of India
|
UBIN0568015
|
|
|
Material
|
518
|
ZJH1508340
|
KABIR MISSION MANGALM JUTH SARDHARKA
|
ZJH1508340_29152
|
Dena Bank
|
BKDN0310088
|
Exempted and Approved
|
|
Material
|
519
|
ZJH1544352
|
MASUM CONSTRUCTION
|
ZJH1544352_43829
|
AXIS BANK
|
UTIB0002254
|
|
|
Material
|
520
|
ZJH1550201
|
KOHINOOR MISSION MANGALAM JUTH
|
ZJH1550201_41638
|
State Bank of India
|
SBIN0002680
|
|
|
Material
|
521
|
ZJH1979897
|
RAMESH GOVIND CHAVDA
|
ZJH1979897_44745
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
522
|
ZJH2751048
|
SHAKTI MISSION MAGLAM JUTU RUPAVTI
|
ZJH2751048_41506
|
Bank of Baroda
|
BARB0MAHIKA
|
|
|
Material
|
523
|
ZPG0844464
|
KHAMBHADIYA VAJUBHAI BAHADURBHAI
|
ZPG0844464_47126
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
524
|
ZPG1241330
|
KATONA RAMSINGBHAI MANDANBHAI
|
ZPG1241330_47127
|
State Bank of India
|
SBIN0007616
|
|
|
Material
|
525
|
ZPG1464429
|
Ashavinbhai Gatorbhai
|
ZPG1464429_28055
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
526
|
ZPG1608751
|
Makwana Jagdishbhai dhirubhai
|
ZPG1608751_42210
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
527
|
ZPG1653195
|
RASIKBHAI RANABHAI
|
ZPG1653195_29498
|
Dena Bank
|
BKDN0320256
|
Exempted and Approved
|
|
Material
|
528
|
ZPG1813757
|
SOHIL SURESH INDARIA
|
ZPG1813757_46238
|
State Bank of India
|
SBIN0010969
|
|
|
Material
|
529
|
ZPG2132686
|
Patel Jayntibhai Popatbhai
|
ZPG2132686_42699
|
Dena Bank
|
BKDN0320256
|
|
|
Material
|
530
|
24080301162
|
DEV CONSTRUCTION
|
24080301162_27440
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
531
|
24AAGFH1353M1ZE
|
HORIZON FUND MANAGEMENT
|
24AAGFH1353M1ZE_52112
|
H.D.F.C. Bank
|
HDFC0000101
|
|
24AAGFH1353M1ZE
|
Material
|
532
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_52315
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
533
|
24AAJFG3163B1ZV
|
GANGA STEEL
|
24AAJFG3163B1ZV_46339
|
H.D.F.C. Bank
|
HDFC0000307
|
|
24AAJFG3163B1ZV
|
Material
|
534
|
24AANFH3881M1ZU
|
Huma Bizcon LLP
|
24AANFH3881M1ZU_54733
|
Punjab National Bank
|
PUNB0917800
|
|
24AANFH3881M1ZU
|
Admin
|
535
|
24AAOFV2018D1ZF
|
VISHWANATH ENGINEERING AND GENERATOR
|
24AAOFV2018D1ZF_41755
|
Bank of India
|
BKID0003106
|
|
24AAOFV2018D1ZF
|
Material
|
536
|
24AAPFG3128G3ZG
|
GHANSHYAM CONSTRUCTION CO.
|
24AAPFG3128G3ZG_45702
|
Union Bank of India
|
UBIN0543519
|
|
24AAPFG3128G3ZG
|
Material
|
537
|
24AAPFS4705H1Z3
|
SARVODAY SALES AGENCY
|
24AAPFS4705H1Z3_46169
|
Kotak Mahindra Bank Ltd.
|
KKBK0000818
|
|
24AAPFS4705H1Z3
|
Material
|
538
|
24AARFM6797P1Z2
|
MASIYA MANPOWER SERVICES
|
24AARFM6797P1Z2_53447
|
IDBI Bank
|
IBKL0000443
|
|
24AARFM6797P1Z2
|
Admin
|
539
|
24ABEFS7882D1Z0
|
SAHIL CONSTRUCTION
|
24ABEFS7882D1Z0_45703
|
Dena Bank
|
BKDN0311271
|
|
24ABEFS7882D1Z0
|
Material
|
540
|
24ACQFS6861F1ZP
|
SHREE S P INDUSTRIES
|
24ACQFS6861F1ZP_46338
|
Syndicate Bank
|
SYNB0007151
|
|
24ACQFS6861F1ZP
|
Material
|
541
|
24AFPPM2008C1ZW
|
ARROW COMPUTER CENTER
|
24AFPPM2008C1ZW_53780
|
Yes Bank Ltd.
|
YESB0001183
|
|
24AFPPM2008C1ZW
|
Admin
|
542
|
24AGBPG3931B1Z6
|
Aashutosh Enterprise
|
24AGBPG3931B1Z6_54759
|
Punjab National Bank
|
PUNB0463700
|
|
24AGBPG3931B1Z6
|
Material
|
543
|
24AGVPG4732A1ZN
|
MS VALLABHBHAI GHODASARA
|
24AGVPG4732A1ZN_41587
|
State Bank of India
|
SBIN0060085
|
|
24AGVPG4732A1ZN
|
Material
|
544
|
24AHMT02647B1D7
|
TDO HALVAD
|
24AHMT02647B1D7_50933
|
State Bank of India
|
SBIN0010969
|
|
24AHMT02647B1D7
|
Admin
|
545
|
24AHPPB6650R1ZK
|
ME BHARGAV SALES AGENCY
|
24AHPPB6650R1ZK_43520
|
Dena Bank
|
BKDN0310425
|
|
24AHPPB6650R1ZK
|
Material
|
546
|
24AJSPM9427G2ZQ
|
ANJALI CONSTRUCTION
|
24AJSPM9427G2ZQ_54478
|
State Bank of India
|
SBIN0020817
|
|
24AJSPM9427G2ZQ
|
Admin
|
547
|
24ALBPJ2988A2ZE
|
VRUDAVAN CONSTRUCTION
|
24ALBPJ2988A2ZE_52311
|
Union Bank of India
|
UBIN0531413
|
|
24ALBPJ2988A2ZE
|
Material
|
548
|
24AMKPG2287P1ZK
|
SARGAM TILES
|
24AMKPG2287P1ZK_41586
|
ICICI BANK
|
ICIC0002498
|
|
24AMKPG2287P1ZK
|
Material
|
549
|
24ANPPM8932P1Z3
|
P V MUNJPARA
|
24ANPPM8932P1Z3_52622
|
Bank of Baroda
|
BARB0BHUJXX
|
|
24ANPPM8932P1Z3
|
Material
|
550
|
24ATSPJ2721Q1Z6
|
SATRANG KRUPA TRADERS
|
24ATSPJ2721Q1Z6_46077
|
Bank of India
|
BKID0003133
|
|
24ATSPJ2721Q1Z6
|
Material
|
551
|
24BIPPP3382N1ZJ
|
PARMAR MOHANBHAI DANABHAI
|
24BIPPP3382N1ZJ_47866
|
Bank of Baroda
|
BARB0SURJIN
|
|
24BIPPP3382N1ZJ
|
Material
|
552
|
24BKSPK5910Q1ZH
|
VEER MANDHATA CONSTRUCTION
|
24BKSPK5910Q1ZH_45266
|
Bank of India
|
BKID0002091
|
|
24BKSPK5910Q1ZH
|
Material
|
553
|
24CHAPS2340N1Z9
|
SAHJANAND TRADERS
|
24CHAPS2340N1Z9_46168
|
State Bank of India
|
SBIN0060199
|
|
24CHAPS2340N1Z9
|
Material
|
554
|
24CHDPK3867M1ZY
|
KULDEEP CONSTRUCTION
|
24CHDPK3867M1ZY_54985
|
Bank of India
|
BKID0003312
|
|
24CHDPK3867M1ZY
|
Material
|
555
|
24CVKPS2308J1ZE
|
Shree Ram Enterprise
|
24CVKPS2308J1ZE_52352
|
AXIS BANK
|
UTIB0002254
|
|
24CVKPS2308J1ZE
|
Material
|
556
|
24EYIPS1450L1Z3
|
DEVANSHI CONSTRUCTION
|
24EYIPS1450L1Z3_45704
|
AXIS BANK
|
UTIB0000662
|
|
24EYIPS1450L1Z3
|
Material
|
557
|
24RKTD03195D1D0
|
District Rural Development Agency Morbi
|
24rktd03195d1d0_50976
|
State Bank of India
|
SBIN0060071
|
|
24RKTD03195D1D0
|
Admin
|
558
|
24RKTT00170C1DK
|
TDO WANKANER
|
24RKTT00170C1DK_52193
|
State Bank of India
|
SBIN0060078
|
|
24RKTT00170C1DK
|
Admin
|
559
|
24RKTT00685G1D0
|
TDO MORBI
|
24RKTT00685G1D0_50942
|
State Bank of India
|
SBIN0060185
|
|
24RKTT00685G1D0
|
Admin
|
560
|
24RKTT00687B1D8
|
TDO TANKARA
|
24RKTT00687B1D8_51059
|
State Bank of India
|
SBIN0060085
|
|
24RKTT00687B1D8
|
Admin
|
561
|
24RKTT02395D1D3
|
TDO MALIYA
|
24RKTT02395D1D3_50936
|
State Bank of India
|
SBIN0060082
|
|
24RKTT02395D1D3
|
Admin
|