|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AUZPM2237L1C1
|
KALPANA KIKUBHAI CHAUDHARI GRS
|
AUAPC4508R_54021
|
Bank of Baroda
|
BARB0MANSUR
|
|
24AUZPM2237L1C1
|
Material
|
|
2
|
27BBKPM4211KIZK
|
JAI AMBE SEEDS
|
XJP2599173_22372
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Material
|
|
3
|
AAATV2002K
|
Vidhyabharti Trust Polytechnic,umrakh
|
BLF1175561_20380
|
Canara Bank
|
CNRB0003430
|
|
|
Material
|
|
4
|
AADAH7575D
|
HARSHA SAKHI MANDAL
|
AADAH7575D_52212
|
Bank of Baroda
|
BARB0DAMKAX
|
|
|
Admin
|
|
5
|
AAHAK4882G
|
KHUSHI SANKHI MANDAL
|
AAHAK4882G_54464
|
Bank of India
|
BKID0002752
|
|
|
Admin
|
|
6
|
AARPZ8990R
|
AWM HUZEFA ZAGHADIYAWALA
|
AARPZ8990R_53229
|
Bank of Baroda
|
BARB0PANIGA
|
|
|
Admin
|
|
7
|
ABEFA3714G
|
AMIDHARA GROUP PARTNERSHIP
|
ABEFA3714G_52104
|
Punjab National Bank
|
PUNB0722600
|
|
|
Material
|
|
8
|
ABQAS4569J
|
SANSKRUTI SAKHI MANDAL
|
ABQAS4569J_54254
|
State Bank of India
|
SBIN0007809
|
|
|
Admin
|
|
9
|
AGNPH5817R
|
Jayeshbhai Ishvarbhai Halpati
|
AGNPH5817R_54032
|
Bank of Baroda
|
BARB0MAHSUR
|
|
|
Admin
|
|
10
|
AHJPT8022H
|
APO MANDVI NREGA
|
AHJPT8022H_51193
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
11
|
AHNPV1442K
|
UMARPADA NREGA APO
|
AHNPV1442K_51358
|
State Bank of India
|
SBIN0011042
|
|
|
Admin
|
|
12
|
AIFPV5492A
|
KAMLESHBHAI SHANKARBHAI GRS
|
AIFPV5492A_53975
|
Union Bank of India
|
UBIN0544728
|
|
|
Admin
|
|
13
|
AIGPC8377A
|
AMITBHAI ISHWARBHAI CHAUDHARI GRS
|
AIGPC8377A_54024
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
14
|
AIHPV0259R
|
NITINKUMAR H VAYDE GRS
|
AIHPV0259R_54005
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
15
|
AIKPC3301J
|
Ramsingbhai M Chaudhari TECHNICAL ASSIT
|
AIKPC3301J_54082
|
Union Bank of India
|
UBIN0544728
|
|
|
Admin
|
|
16
|
AKNPC6183D
|
VIMALBHAI JAVABHAI GRS
|
AKNPC6183D_53976
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
17
|
AKPPB7701G
|
Prashant N bhavsar MIS Coordinator
|
AKPPB7701G_54017
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
18
|
AKVPL6576B
|
KINJAL C LIMBACHIYA Technical Assistant
|
AKVPL6576B_53599
|
H.D.F.C. Bank
|
HDFC0001701
|
|
|
Admin
|
|
19
|
AKXPL1681M
|
Milankumari Sumantrai Lad Technical Assistant
|
AKXPL1681M_53968
|
Bank of Baroda
|
BARB0VAHEVA
|
|
|
Admin
|
|
20
|
ALRPD5719M
|
RANJITSINH CHHATRASINH DUMASIYA
|
ALRPD5719M_28165
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
21
|
AOOPC5415K
|
KHODIYAR CONSTRUCTION
|
AOOPC5415K_29072
|
Bank of Baroda
|
BARB0VEDSUR
|
|
|
Material
|
|
22
|
APUPR4744K
|
MAHMADJAVID RANGREJ ACCOUNTANT
|
APUPR4744K_53871
|
Bank of Baroda
|
BARB0KIMXXX
|
|
|
Admin
|
|
23
|
AQLPN3717G
|
ANKIT NARIGARA TECHNICAL ASSISTANT
|
AQLPN3717G_53870
|
Bank of Baroda
|
BARB0KATARG
|
|
|
Admin
|
|
24
|
AQMPB4573D
|
Sagar N Bhavsar Tec Assistant (Surveyor)
|
AQMPB4573D_54014
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
25
|
AQNPC6988J
|
Kamleshbhai Bhikhubhai Chaudhari
|
AQNPC6988J_54034
|
UCO Bank
|
UCBA0000356
|
|
|
Admin
|
|
26
|
AQTPC1215E
|
SUBHASHBHAI GRS
|
AQTPC1215E_53877
|
Bank of Baroda
|
BARB0DBTARS
|
|
|
Admin
|
|
27
|
ARYPC4777H
|
URVASHIBEN R CHAUDHARI GRS
|
ARYPC4777H_54012
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
28
|
ASAPC2029H
|
Alkaben Champakbhai Chaudhari
|
ASAPC2029H_54035
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Admin
|
|
29
|
ASBPC4478P
|
Tejalkumar Virsingbhai chaudhari
|
ASBPC4478P_54026
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
30
|
ASDPC7639J
|
SHASVATKUMAR TECHNICLE ASSISTANT
|
ASDPC7639J_53969
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Admin
|
|
31
|
ATWPC0741P
|
KANUBHAI G CHAUDHARI GRS
|
ATWPC0741P_54007
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
32
|
AUFPC4845A
|
NARESHBHAI BILABHAI GRS
|
AUFPC4845A_54004
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
33
|
AULPC1081A
|
PARIMALBHAI AMRUTBHAI TECHNICLE ASSISTANT
|
AULPC1081A_53970
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
34
|
AUOPV6773D
|
SUNRISE MAHILA BACHAT JUTH SARVANFOKDI
|
XSI0702984_39666
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Material
|
|
35
|
AVGPS5895N
|
Jigar kirankumar Shukla Technical Assistant
|
AVGPS5895N_54030
|
UCO Bank
|
UCBA0000356
|
|
|
Admin
|
|
36
|
AVMPP2926M
|
APO BARDOLI NREGA
|
AVMPP2926M_51116
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
|
Admin
|
|
37
|
AVVPC1160H
|
RAKESHBHAI CHHOTUBHAI TECHNICAL ASSISTANT
|
AVVPC1160H_53974
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
38
|
AWBPC2128G
|
ASHIK RAMESH CHAUDHARI GRS
|
AWBPC2128G_54013
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Admin
|
|
39
|
AWSPV9312L
|
APO MAHUVA NREGA
|
AWSPV9312L_51253
|
Bank of Baroda
|
BARB0KANVYA
|
|
|
Admin
|
|
40
|
AXRPR8289C
|
RAKESH DINESH RATHOD
|
AXRPR8289C_53625
|
H.D.F.C. Bank
|
HDFC0001684
|
|
|
Admin
|
|
41
|
AXVPP7936N
|
MOHAMMAD NOORKHAN PATHAN Accountant
|
AXVPP7936N_53600
|
Kotak Mahindra Bank Ltd.
|
KKBK0002848
|
|
|
Admin
|
|
42
|
AYNPC9744N
|
PANKAJ R CHAUDHARI GRS
|
AYNPC9744N_54006
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
43
|
AYOPP0169M
|
HINABEN KISHORKUMAR MISTRY
|
AYOPP0169M_54027
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
44
|
AYQPG1893H
|
CHANCHALBEN TECHNICAL ASSISTANT
|
AYQPG1893H_53874
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Admin
|
|
45
|
BACPP4131L
|
VIJAYABHAIN RAMANBHAI PATEL
|
BACPP4131L_28415
|
Distt.Central Coop.Bank
|
SDCB0000022
|
|
|
Material
|
|
46
|
BAYPC6026R
|
Chaudhari Dilipbhai Rameshbhai
|
BAYPC6026R_54025
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
47
|
BBQPH6496D
|
SUREKHABEN SUMANBHAI HALPATI
|
BBQPH6496D_54029
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
48
|
BBQPV7447E
|
Hardik B Vaishnani ACCOUNTANT
|
BBQPV7447E_54016
|
State Bank of India
|
SBIN0060236
|
|
|
Admin
|
|
49
|
BBRPC0755P
|
KALPANABEN K CHAUDHARI GRS
|
BBRPC0755P_54010
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
50
|
BBUPC7004G
|
SUNILKUMAR K CHAUDHARI GRS
|
BBUPC7004G_54008
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
51
|
BBWPG3630E
|
Ameetakumari Thakorbhai Garasiya
|
BBWPG3630E_54039
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Admin
|
|
52
|
BBWPP2281A
|
JATIN R PANCHAL SQM
|
BBWPP2281A_53253
|
Bank of Baroda
|
BARB0KRITOW
|
|
|
Admin
|
|
53
|
BDAPP8435Q
|
Rakeshbhai R Patel GRS
|
BDAPP8435Q_54083
|
AXIS BANK
|
UTIB0002492
|
|
|
Admin
|
|
54
|
BENPC8163C
|
Sheetalben Niranjanbhai Chaudhari
|
BENPC8163C_54028
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
55
|
BEQPP2597L
|
Patel Ushaben Jayeshbhai
|
BEQPP2597L_54038
|
Bank of India
|
BKID0002761
|
|
|
Admin
|
|
56
|
BFJPP9288N
|
Mahalaxmi farm and Nursery
|
BFJPP9288N_52205
|
State Bank of India
|
SBIN0015231
|
|
|
Material
|
|
57
|
BFLPR4432L
|
GRS Padmaben c Rathod
|
BFLPR4432L_53633
|
Bank of Baroda
|
BARB0VANKAN
|
|
|
Admin
|
|
58
|
BGCPC0671E
|
Bipinchandra Chandubhai Chaudhari
|
BGCPC0671E_54036
|
UCO Bank
|
UCBA0003026
|
|
|
Admin
|
|
59
|
BGKPA2496K
|
APO PALSANA NREGA
|
BGKPA2496K_51328
|
H.D.F.C. Bank
|
HDFC0000209
|
|
|
Admin
|
|
60
|
BGWTM1936L
|
MAHYAVANSI N R
|
BGWTM1936L_51171
|
Central Bank Of India
|
CBIN0280516
|
|
|
Admin
|
|
61
|
BHLPP8591C
|
NIMESH PAREKH MIS CO ORDINETOR
|
BHLPP8591C_53971
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
62
|
BJOPT1183K
|
OM SAKHI MANDAL
|
BJOPT1183K_51114
|
Bank of Baroda
|
BARB0DBAKOT
|
|
|
Admin
|
|
63
|
BLF1078294
|
SHRI SAI MAHILA BACHAT JUTH,PUNA
|
BLF1078294_29176
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
64
|
BLF1134808
|
SHRI JAY LAXMI SAKHI MANDAL TITOI
|
BLF1134808_30136
|
Baroda Gujarat Gramin Bank
|
SBIN0010995
|
|
|
Material
|
|
65
|
BLF1136837
|
KRUSHNA SAKHI MANDAL KEVADIYA
|
BLF1136837_29109
|
Bank of Baroda
|
BARB0BODHAN
|
|
|
Material
|
|
66
|
BLF1139377
|
VISHVA SAKHI MANDAL NAREN
|
BLF1139377_29180
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
67
|
BLF1140086
|
KRISHNA SAKHI MANDAL PARDI
|
BLF1140086_38475
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
68
|
BLF1142678
|
MA KRUPA SAKHI MANDAL AMALSADI
|
BLF1142678_29562
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
69
|
BLF1185560
|
Vikas Sakhi Mandal Munjlav
|
BLF1185560_29767
|
Distt.Central Coop.Bank
|
SDCB0000051
|
|
|
Material
|
|
70
|
BLF1187103
|
MAHIMA SAKHI MANDAL
|
BLF1187103_29842
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
71
|
BLF1195403
|
JAY AMBE SAKHI MANDAL KARVALI
|
BLF1195403_40490
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
72
|
BLF1346881
|
MAHIMA SAKHI MANDAL PALSOD
|
BLF1346881_39769
|
Dena Bank
|
BKDN0230463
|
|
|
Material
|
|
73
|
BLF1451863
|
KADOD SAKHI SANG
|
BLF1451863_39144
|
Dena Bank
|
BKDN0230120
|
|
|
Material
|
|
74
|
BLF1730118
|
RADHEKRISHNA SAKHI MANDAL JHAB
|
BLF1730118_38479
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
75
|
BLF1732304
|
PRAGATI SAKHI MAHILA MANDAL PARDI
|
BLF1732304_38478
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
76
|
BLF1733625
|
PRAGATI SAKHI MANDAL ZARPAN
|
BLF1733625_30528
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
77
|
BLF1840719
|
JAY RAMDEV SAKHI MANDAL KHARVASA
|
BLF1840719_38444
|
CORPORATION BANK
|
CORP0000464
|
|
|
Material
|
|
78
|
BLF1843879
|
PARVATI SAKHI MANDAL JUNVANI
|
BLF1843879_41073
|
Dena Bank
|
BKDN0230046
|
|
|
Material
|
|
79
|
BLF1846492
|
Sahyog Sakhi Mandal Vanskui
|
BLF1846492_29495
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
80
|
BLF1959485
|
MAHALAXMI SAKHI MANDAL MOTA-7
|
BLF1959485_29228
|
Bank of Baroda
|
BARB0MOTAXX
|
|
|
Material
|
|
81
|
BLF2092690
|
NARI SHAKTI SHAKHI MANDAL SURALI
|
BLF2092690_29236
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
82
|
BLF2897080
|
PRAMUKH SWAMI SAKHI MANDAL TIMBARVA
|
BLF2897080_39652
|
Dena Bank
|
BKDN0230463
|
|
|
Material
|
|
83
|
BLF2963833
|
SHIV SHAKTI SAKHI MANDAL VANSKUI
|
BLF2963833_39662
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
84
|
BLF2998631
|
BHAGAVATI SAKHI MANDAL NANI BHATLAV
|
BLF2998631_38548
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
85
|
BLF3000635
|
Shree ganesh sakhi mandal balda
|
BLF3000635_39074
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
86
|
BLF3002987
|
JAY PARAMTMA SAKHI MANDAL SINGOD
|
BLF3002987_38546
|
Bank of Baroda
|
BARB0MADHIX
|
|
|
Material
|
|
87
|
BLF3059540
|
Shriji Sakhi Mandal,Rosvad
|
BLF3059540_29349
|
Dena Bank
|
BKDN0230208
|
|
|
Material
|
|
88
|
BLF3063351
|
ADHYASHAKTI SAKHI MANDAL BORIGALA
|
BLF3063351_29335
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
89
|
BLF3065539
|
RADHEKRISHNA SAKHI MANDAL NOGAMA
|
BLF3065539_29128
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
90
|
BLF3065786
|
SHRI RAM SAKHI MANDAL NAUGAMA,VADESHIYA
|
BLF3065786_29184
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
91
|
BLF3111911
|
SHRIJI SAKHI MANDAL FALI
|
BLF3111911_40740
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
92
|
BLF3156270
|
NAVNIRMAN SAKHI MANDAL UTEVA
|
BLF3156270_29950
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
93
|
BLF3157393
|
KHUSHI SAKHI MANDAL,RAJPUTBORI
|
BLF3157393_29178
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
94
|
BLF3306669
|
MAHALAXMI SAKHI MADAL RAYAM
|
BLF3306669_40670
|
Bank of Baroda
|
BARB0RAYAMX
|
|
|
Material
|
|
95
|
BLF3314820
|
SHRI JALARAM SAKHI MANDAL BAMROLI
|
BLF3314820_38547
|
Distt.Central Coop.Bank
|
SDCB0000002
|
|
|
Material
|
|
96
|
BLF3328507
|
AADIVASHI SAKHI MANDAL,HARIPURA
|
BLF3328507_29224
|
Bank of Baroda
|
BARB0HARIPU
|
|
|
Material
|
|
97
|
BLF3501319
|
SHIVAM SAKHI MANDAL BAUDHAN
|
BLF3501319_38211
|
Bank of Baroda
|
BARB0BODHAN
|
|
|
Material
|
|
98
|
BLF3504826
|
SHRI SAI SAKHI MANDAL PIPRIYA
|
BLF3504826_31658
|
Dena Bank
|
BKDN0230135
|
|
|
Material
|
|
99
|
BLZPG5790G
|
APO KAMREJA NREGA
|
BLZPG5790G_51168
|
Bank of Baroda
|
BARB0AMROLI
|
|
|
Admin
|
|
100
|
BMZPC6149Q
|
SHANKARBHAI BHIMSINGBHAI GRS
|
BMZPC6149Q_53972
|
Union Bank of India
|
UBIN0544728
|
|
|
Admin
|
|
101
|
BNDPP7120H
|
Chetankumar Patel MIS CO Ordi
|
BNDPP7120H_54031
|
Bank of Baroda
|
BARB0MAHSUR
|
|
|
Admin
|
|
102
|
BPWPC5315Q
|
HINESHKUMAR R CHAUDHARI GRS
|
BPWPC5315Q_54009
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
103
|
BQYPC6087J
|
NILESHBHAI GRS
|
BQYPC6087J_53878
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
104
|
BUSPP3146D
|
PATEL RAJENDRABHAI N ELECTRICIAN
|
BUSPP3146D_54387
|
Indian Bank
|
IDIB000N146
|
|
|
Admin
|
|
105
|
BVKPC0881K
|
SHITALBEN C CHAUDHARI GRS
|
BVKPC0881K_54011
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
106
|
BWDPP8844D
|
OLPAD APO MGNREGA
|
BWDPP8844D_50890
|
State Bank of India
|
SBIN0001369
|
|
|
Admin
|
|
107
|
BXUPP9603G
|
Mandvi APO mgrnega surat
|
BXUPP9603G_52049
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
108
|
BYMPP5269D
|
Parth Y Patel Tec Assistant (Civil)
|
BYMPP5269D_54015
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
109
|
BYSPP6408E
|
MIS Mangrol Nrega
|
BYSPP6408E_51233
|
AXIS BANK
|
UTIB0001321
|
|
|
Admin
|
|
110
|
BZBPS4088K
|
DDPC MGNREGA SURAT
|
BZBPS4088K_51197
|
State Bank of India
|
SBIN0011020
|
|
|
Admin
|
|
111
|
BZPPB2847F
|
COPY KING
|
BZPPB2847F_51113
|
UCO Bank
|
UCBA0002555
|
|
|
Admin
|
|
112
|
BZWPC4046C
|
VIJAYBHAI V CHAUDHARI GRS
|
BZWPC4046C_53973
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
113
|
CAMPP0245C
|
GEETA ZEROX
|
CAMPP0245C_50891
|
State Bank of India
|
SBIN0001369
|
|
|
Admin
|
|
114
|
CCHPC1878H
|
CHATURBHAI TECHNICAL ASSISTANT
|
CCHPC1878H_53876
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Admin
|
|
115
|
CFSPP1846Q
|
GAYATRI SAKHI MANDAL
|
CFSPP1846Q_50834
|
State Bank of India
|
SBIN0002636
|
|
|
Admin
|
|
116
|
CGJPP9950M
|
Reshma Bhikhubhai Patel
|
CGJPP9950M_54033
|
Union Bank of India
|
UBIN0904643
|
|
|
Admin
|
|
117
|
CHFPP3388E
|
BHUPENDRA TECHNICAL ASSISTANT
|
CHFPP3388E_53875
|
Bank of Baroda
|
BARB0HARIPU
|
|
|
Admin
|
|
118
|
CKRPP0401R
|
SUNIL R PARMAR TECHNICAL ASSIT
|
CKRPP0401R_54081
|
Indian Overseas Bank
|
IOBA0003017
|
|
|
Admin
|
|
119
|
CKSPP9652B
|
MAHIMA SAKHI MANDAL KAMROLI
|
CKSPP9652B_38571
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
120
|
CPSPP9797J
|
Prajapati Mahendrabhai Nanjibhai
|
CPSPP9797J_28942
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
121
|
CQQPP0338G
|
Yash Sakhi Mandal
|
CQQPP0338G_29505
|
Bank of Baroda
|
BARB0BHAGVA
|
|
|
Material
|
|
122
|
CQWPR3322Q
|
HITESHBHAI LALLUBHAI GRS
|
CQWPR3322Q_53978
|
Bank of Baroda
|
BARB0HARIPU
|
|
|
Admin
|
|
123
|
CTL1413509
|
NIDHI SAKHI MANDAL SONDLAKHARA
|
CTL1413509_41195
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
124
|
CTL1475888
|
JAY SWAMINARAYAN SAKHI MANDAL KARANJ
|
CTL1475888_39441
|
State Bank of India
|
SBIN0001369
|
|
|
Material
|
|
125
|
CTL15930036
|
GAYATRI SAKHI MANDAL RAJNAGAR
|
CTL15930036_39771
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
126
|
CTL1608595
|
Mitali Sakhi Mandal-Lavachha
|
CTL1608595_30295
|
Bank of Baroda
|
BARB0KUNDIY
|
|
|
Material
|
|
127
|
CTL3696309
|
SHREE MAHALAXMI SAKHI MANDAL BACHAT DHIRAN JUTH
|
CTL3696309_39143
|
State Bank of India
|
SBIN0002636
|
|
|
Material
|
|
128
|
CTL7865033
|
JAY SIGOTAR MA SAKHIMANDAL OLPAD
|
CTL7865033_30527
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
129
|
CTL7872906
|
MAHAKALESHWAR SAKHI MANDAL KAVAS
|
CTL7872906_41242
|
Bank of Baroda
|
BARB0KAVASX
|
|
|
Material
|
|
130
|
CTLI894369
|
Bhima Shankar Mahadev Sakhi Mandal
|
CTLI894369_30187
|
Bank of Baroda
|
BARB0BHESUR
|
|
|
Material
|
|
131
|
CURPS2915M
|
Devang J Saraya and Associates
|
CURPS2915M_54410
|
IDBI Bank
|
IBKL0000068
|
|
|
Admin
|
|
132
|
CVEPS8742N
|
NUTAN SAKHI MANDAL DELAD
|
CVEPS8742N_38572
|
Bank of Baroda
|
BARB0SAYANX
|
|
|
Material
|
|
133
|
CWAPS4711G
|
OM SAI CONSULTANCY
|
CWAPS4711G_51166
|
IDBI Bank
|
IBKL0000068
|
|
|
Admin
|
|
134
|
CYTPN1744D
|
NILESHKUMAR ARVINDBHAI GRS
|
CYTPN1744D_53977
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Admin
|
|
135
|
DBQ1110535
|
Bharatbhai Muljibhai Lathiya
|
DBQ1110535_20699
|
Syndicate Bank
|
SYNB0007173
|
|
|
Material
|
|
136
|
DGAPP9525A
|
VIVAN COMPUTER AND SERVICE
|
DGAPP9525A_51173
|
Bank of India
|
BKID0002758
|
|
|
Admin
|
|
137
|
DIXPP0380L
|
AMITABEN MAHESHBHAI PARMAR
|
DIXPP0380L_54023
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
138
|
DMD1302148
|
MAHALAXMI SAKHI MANDAL
|
DMD1302148_29926
|
Bank of Baroda
|
BARB0AMBHET
|
|
|
Material
|
|
139
|
DMD1390376
|
JAY AMBE SAKHI MANDAL PISAD
|
DMD1390376_37977
|
Bank of Baroda
|
BARB0VANESA
|
|
|
Material
|
|
140
|
DMD1391275
|
KHUSHI SAKHI MANDAL PISAD
|
DMD1391275_37969
|
Bank of Baroda
|
BARB0VANESA
|
|
|
Material
|
|
141
|
DMD2418242
|
JAY AMBE SAKHI MANDAL AMBHETI
|
DMD2418242_29925
|
Bank of Baroda
|
BARB0AMBHET
|
|
|
Material
|
|
142
|
DND1390038
|
Suryavashi Construction
|
DND1390038_28935
|
Dena Bank
|
BKDN0230120
|
|
|
Material
|
|
143
|
DPB4272605
|
VINODBHAI DEVJIBHAI PATEL
|
DPB4272605_20700
|
ICICI BANK
|
ICIC0000584
|
|
|
Material
|
|
144
|
DPB7623200
|
JAY YOGESHWAR SAKHI MANDAL BONAND
|
DPB7623200_41243
|
Central Bank Of India
|
CBIN0282246
|
|
|
Material
|
|
145
|
DPIPP8584N
|
SANDIPBHAI CHIDIYABHAI PADVI GRS
|
DPIPP8584N_54079
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Admin
|
|
146
|
ECVPP3863F
|
JITENDRASINH NAGINBHAI PARMAR
|
ECVPP3863F_49720
|
Bank of Baroda
|
BARB0CHAPAL
|
|
|
Material
|
|
147
|
EROPP1054G
|
Patel Jagrutibahen kiranbhai
|
EROPP1054G_54037
|
Bank of Baroda
|
BARB0CHAPAL
|
|
|
Admin
|
|
148
|
GJ-5YY-5394
|
hareshbhai prabhubhai solanki
|
GJ-5YY-5394_22825
|
State Bank of India
|
SBIN0005149
|
|
|
Material
|
|
149
|
GJ/23/16/2/144064
|
KINJAL SAKHI MANDAL SARDA
|
GJ/23/16/2/144064_39911
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
150
|
GJ/23/162/126473
|
NAVSARJAN SAKHI MANDAL NASARPUR
|
GJ/23/162/126473_30019
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
151
|
GJ/23/162/132188
|
RIDDHI SAKHI MANDAL NAVAGAM TUDI SAVARFOKDI
|
GJ/23/162/132188_30031
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
152
|
GJ/23/162/171055
|
JAY LAXMIMA MAHILA BACHAT JUTH KHOTARAMPURA
|
GJ/23/162/171055_29523
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Material
|
|
153
|
GJ/23/162/285531
|
SADHNA SAKHI MANDAL,KANTHVADA
|
GJ/23/162/285531_30553
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
154
|
GJ/24/168/345618
|
JAI AMBE SAKHI MANDAL
|
GJ/24/168/345618_30189
|
Bank of Baroda
|
BARB0BHESUR
|
|
|
Material
|
|
155
|
GJ/24/168/405530
|
JAY AMBE SAKHI MANDAL SUVALI
|
GJ/24/168/405530_41241
|
Bank of Baroda
|
BARB0MORASU
|
|
|
Material
|
|
156
|
GJ/24/172/019606
|
Zinabhai Thakorbhai Ahir
|
GJ/24/172/019606_20637
|
Central Bank Of India
|
CBIN0280514
|
|
|
Material
|
|
157
|
GJ/24/172/1350069
|
JAY JALARAM SAKHI MANDAL POPDA
|
GJ/24/172/1350069_41240
|
Bank of Baroda
|
BARB0LAJPOR
|
|
|
Material
|
|
158
|
GJ/25/163/021374
|
DWANI SAKHI MANDAL DEVGADH
|
GJ/25/163/021374_40766
|
Union Bank of India
|
UBIN0544728
|
|
|
Material
|
|
159
|
GJ/25/163/021717
|
SHRIJI SAKHI MANDAL DEVGAD
|
GJ/25/163/021717_31656
|
Union Bank of India
|
UBIN0544728
|
|
|
Material
|
|
160
|
GJ/25/163/024875
|
JAGRUTI SAKHI MANDAL MALDHA
|
GJ/25/163/024875_30135
|
State Bank of India
|
SBIN0010995
|
|
|
Material
|
|
161
|
GJ/25/163/081135
|
JAGRUTI SAKHI MANDAL KALAMKUVA
|
GJ/25/163/081135_29433
|
State Bank of India
|
SBIN0010995
|
|
|
Material
|
|
162
|
GJ/25/163/111535
|
MAHIMA SAKHI MANDAL BADATAL
|
GJ/25/163/111535_29188
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
163
|
GJ/25/163/121055
|
PRAGATI SAKHI MANDAL BEDDHA
|
GJ/25/163/121055_40249
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
164
|
GJ/25/163/192023
|
SHIVSHAKTI SAKHI MANDAL NANICHER
|
GJ/25/163/192023_29951
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
165
|
GJ/25/163/192837
|
LAXMI SAKHI MANDAL NANICHER-2
|
GJ/25/163/192837_38576
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
|
Material
|
|
166
|
GJ/25/165/087761
|
Arjunbhai Thakorbhai Chaudhari
|
GJ/25/165/087761_20660
|
Distt.Central Coop.Bank
|
SDCB0000014
|
|
|
Material
|
|
167
|
GJ/25/166/039147
|
VIKAS SAKHI MANDAL MADHARKUI
|
GJ/25/166/039147_29114
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
168
|
GJ/25/166/066114
|
PRAGATI SAKHI MANDAL TITOI
|
GJ/25/166/066114_29949
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
169
|
GJ/25/166/114561
|
PARVATI SAKHI MANDAL VARELI
|
GJ/25/166/114561_29182
|
Bank of Baroda
|
BARB0BODHAN
|
|
|
Material
|
|
170
|
GJ/25/166/132510
|
ROSHNI SAKHI MANDAL GODSAMBA
|
GJ/25/166/132510_29177
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
171
|
GJ/25/166/135617
|
RADHESHYAM SAKHI MANDAL GAVACHHI
|
GJ/25/166/135617_29679
|
Bank of Baroda
|
BARB0BODHAN
|
|
|
Material
|
|
172
|
GJ/25/166/144067
|
TULSI SAKHI MANDAL GODAVADI
|
GJ/25/166/144067_29680
|
Distt.Central Coop.Bank
|
SDCB0000051
|
|
|
Material
|
|
173
|
GJ/25/166/156628
|
PRAGATI SAKHI MANDAL KAMALAPORE
|
GJ/25/166/156628_38214
|
Bank of Baroda
|
BARB0BODHAN
|
|
|
Material
|
|
174
|
GJ/25/166/159150
|
VAN BACHAT MANDAL
|
GJ/25/166/159150_29089
|
State Bank of India
|
SBIN0010995
|
|
|
Material
|
|
175
|
GJ/25/166/162817
|
Chaudhari Faliyu Kosadi Mahila Bachat Juth
|
GJ/25/166/162817_29559
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
176
|
GJ/25/166/201290
|
MAA MELDI SAKHI MANDAL MOVACHHI
|
GJ/25/166/201290_39648
|
CORPORATION BANK
|
CORP0000464
|
|
|
Material
|
|
177
|
GJ/25/166/210438
|
VIKAS SWASAHYA BACHAT JUTH KANTALI
|
GJ/25/166/210438_39650
|
Dena Bank
|
BKDN0230384
|
|
|
Material
|
|
178
|
GJ/25/166/465826
|
Shreya sakhi mandal kantifaliya
|
GJ/25/166/465826_29993
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
179
|
GJ/25/166/495359
|
OM SAIRAM SAKHI MANDAL SARBHON
|
GJ/25/166/495359_29915
|
Bank of Baroda
|
BARB0SARBHO
|
|
|
Material
|
|
180
|
GJ/25/167/219260
|
Dilipbhai Khusalbhai Patel
|
GJ/25/167/219260_21273
|
Syndicate Bank
|
SYNB0007173
|
|
|
Material
|
|
181
|
GJ/26/166/112601
|
EKTA SAKHI MANDAL
|
GJ/26/166/112601_29090
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
182
|
GJ05BT2894
|
Bhavinbhai Bachubhai Vasava
|
GJ05BT2894_21183
|
Dena Bank
|
BKDN0231092
|
|
|
Material
|
|
183
|
GJ05BT3527
|
Rameshbhai Chhitubhai Rathod
|
GJ05BT3527_21189
|
Distt.Central Coop.Bank
|
SDCB0000011
|
|
|
Material
|
|
184
|
GJ17050897
|
MANGROL APO Nrega
|
GJ17050897
|
Kotak Mahindra Bank Ltd.
|
KKBK0000882
|
|
|
Admin
|
|
185
|
GJ17050899
|
SGM INFOTECH
|
GJ17050899
|
AXIS BANK
|
UTIB0002232
|
|
|
Admin
|
|
186
|
GJ17050905
|
UMARPADA APO Nrega
|
GJ17050905
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Admin
|
|
187
|
GJ17052286
|
SANATAN SAKHI MANDAL KARCHELIYA
|
GJ17052286
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Material
|
|
188
|
GJ17052287
|
JAY MA ASHAPURI SAKHI MANDAL
|
GJ17052287
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Material
|
|
189
|
GJ17053061
|
Shree Gurukrupa Farm and Nursery
|
GJ17053061
|
Bank of Baroda
|
BARB0PARDIX
|
|
|
Material
|
|
190
|
GJ17054022
|
KALPNABEN KIKUBHAI CHAUDHARI
|
GJ17054022
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
191
|
GJ19MV1510
|
Shaileshbhai Ashokbhai Rathod
|
GJ19MV1510_21188
|
Dena Bank
|
BKDN0230288
|
|
|
Material
|
|
192
|
GJXPS5483R
|
DM ENTERPRISE
|
GJXPS5483R_55562
|
H.D.F.C. Bank
|
HDFC0008948
|
|
|
Admin
|
|
193
|
JVV1099480
|
ASHA DEEP SAKHI MANDAL NAVAGAM CHOKHVADA
|
JVV1099480_29992
|
State Bank of India
|
SBIN0011042
|
|
|
Material
|
|
194
|
JVV12396165
|
AMBIKA MAHILA BACHAT JUTH UMARDA
|
JVV12396165_39235
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
195
|
JVV1282755
|
SHIV SHAKTI SAKHI MANDAL
|
JVV1282755_35741
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
196
|
JVV1292762
|
HARI OM SAKHI MANDAL VAHAR
|
JVV1292762_30179
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
197
|
JVV1299577
|
TRILOK SAKHI MANDAL DONGRIPADA
|
JVV1299577_39928
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
198
|
JVV1619147
|
Samrudhi Sakhi Mandal Vad
|
JVV1619147_29052
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Material
|
|
199
|
JVV1658715
|
KAIVALAM SAKHI MANDAL ISANPUR
|
JVV1658715_39912
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Material
|
|
200
|
JVV1796556
|
KAIVAL KRUPA SAKHI MANDAL VERAVI
|
JVV1796556_39117
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Material
|
|
201
|
JVV1944370
|
Sakhi sang kanvada
|
JVV1944370_38164
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
202
|
JVV1945476
|
ABHILASA MAHILA JUTH KATHVADA
|
JVV1945476_30554
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
203
|
JVV1946615
|
JAY DASHAMA SAKHI MANDAL
|
JVV1946615_36849
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
204
|
JVV2537884
|
PRUTHVIRAJ SAKHI MANDAL
|
JVV2537884_37996
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
205
|
JVV2561702
|
RACHNA SAKHI MANDAL UMARKHADI
|
JVV2561702_29989
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
206
|
JVV2669034
|
ANAND SAKHI MANDAL KIM
|
JVV2669034_29938
|
State Bank of India
|
SBIN0010186
|
|
|
Material
|
|
207
|
JVV2905909
|
VIBHUTI SAKHI MANDAL VADI
|
JVV2905909_29527
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
208
|
JVV3070463
|
JAY SARSVATI SAKHI MANDAL DIVTAN
|
JVV3070463_30020
|
State Bank of India
|
SBIN0011042
|
|
|
Material
|
|
209
|
JVV3270600
|
Sakhi Sang Simodra
|
JVV3270600_29051
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
210
|
JVV3270618
|
SHRADHA SAKHI MANDAL
|
JVV3270618_35740
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
211
|
JVV3282480
|
JAY JALARAM SAKHI MANDAL KANVADA
|
JVV3282480_30550
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
212
|
JVV3282886
|
SHREE YOGESHWAR MAHILA GROUP
|
JVV3282886_30552
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
213
|
LMJ1075845
|
PRAGATI SAKHI MANDAL KHEDPUR
|
LMJ1075845_29947
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
214
|
LMJ1085554
|
KRISHNA SAKHI MANDAL RATANIYA
|
LMJ1085554_29948
|
Dena Bank
|
BKDN0230948
|
|
|
Material
|
|
215
|
LMJ1088392
|
UNNATI SAKHI MANDAL SARKUI
|
LMJ1088392_39793
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
216
|
LMJ1097526
|
JAY JALARAMSAKHI MANDAL KIMDUNGRA
|
LMJ1097526_39238
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
217
|
LMJ1166867
|
LAXMI SAKHI MANDAL LADKUVA
|
LMJ1166867_40762
|
Union Bank of India
|
UBIN0544728
|
|
|
Material
|
|
218
|
LMJ1231554
|
MAHASHAKTI SAKHI MANDAL,VANSKUI
|
LMJ1231554_39647
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
219
|
LMJ1231679
|
GAYATRI MAHILA JUTH SAKHI MANDAL,JAMANKUVA
|
LMJ1231679_29923
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
220
|
LMJ1245752
|
AARTI MAHILA BACHAT JUTH KATKUVA
|
LMJ1245752_40121
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
221
|
LMJ1877570
|
KASTURBA MAHILA MANDAL ISAR
|
LMJ1877570_38210
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
222
|
LMJ2693703
|
SARASVATI SAKHI MANDAL GANTOLI
|
LMJ2693703_29432
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
223
|
LMJ2698363
|
VAN DARPAN MAHILA JUTH PARVAT
|
LMJ2698363_31655
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
224
|
LMJ2699544
|
SANGAM VAN VIKAS MAHILA JUTH KHODAMBA
|
LMJ2699544_38204
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
225
|
LMJ2706661
|
SHREE SAKHI MANDAL JUNVAN
|
LMJ2706661_40741
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
226
|
LMJ2746469
|
NAVJAGRUTI SAKHI MANDAL GODDHA
|
LMJ2746469_38209
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
227
|
LMJ2757615
|
KRISHNA SAKHI MANDAL SADADI
|
LMJ2757615_29988
|
Dena Bank
|
BKDN0230948
|
|
|
Material
|
|
228
|
LMJ2811248
|
EKTA SAKHI MANDAL DHADHVALA
|
LMJ2811248_28579
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
229
|
LMJ2815892
|
RADHA SAKHI MANDAL MOTICHER
|
LMJ2815892_39236
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
230
|
LMJ2833895
|
CHANDNI SAKHI MANDAL KIMDUNGRA
|
LMJ2833895_29560
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
231
|
LMJ3466588
|
MAHILA JAGRUTI SAKHI MANDAL KALIBEL
|
LMJ3466588_38573
|
UCO Bank
|
UCBA0003200
|
|
|
Material
|
|
232
|
MZN1897651
|
Vijaykumar Ramanbhai Patel
|
MZN1897651_20661
|
Distt.Central Coop.Bank
|
SDCB0000022
|
|
|
Material
|
|
233
|
RPU1122498
|
SARASVATI SAKHI MANDAL JUNVANI
|
RPU1122498_39651
|
Dena Bank
|
BKDN0230462
|
|
|
Material
|
|
234
|
RPU1162270
|
Ghanshyam Sakhi Mandal Vankaner
|
RPU1162270_29497
|
Bank of Baroda
|
BARB0VANKAN
|
|
|
Material
|
|
235
|
RPU1208271
|
PRENA SAKHI MANDAL VADHVANIYA
|
RPU1208271_38550
|
Dena Bank
|
BKDN0230120
|
|
|
Material
|
|
236
|
RPU1260801
|
NILKANTH SAKHI MANDAL VAKANER
|
RPU1260801_29126
|
Bank of Baroda
|
BARB0VANKAN
|
|
|
Material
|
|
237
|
RPU1496348
|
Dip sakhi mandala kanai
|
RPU1496348_39077
|
Distt.Central Coop.Bank
|
SDCB0000002
|
|
|
Material
|
|
238
|
RPU1685338
|
MAHALAKSHMI SAKHI MANDAL JUTH KARCHAKA
|
RPU1685338_29172
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
239
|
RUP1255728
|
ZANVI SAKHI MANDAL SURALI
|
RUP1255728_40044
|
Dena Bank
|
BKDN0230347
|
|
|
Material
|
|
240
|
SGL2000107
|
Dinesh Jayantilal Sapariya
|
SGL2000107_23372
|
Bank of India
|
BKID0002751
|
|
|
Material
|
|
241
|
SLD1667948
|
BAPA SITARAM SAKHI MANDAL ISANPOR
|
SLD1667948_39661
|
Dena Bank
|
BKDN0230120
|
|
|
Material
|
|
242
|
SLD1739911
|
MAA KHODIYAR SAKHI MANDAL BHARAMPOR
|
SLD1739911_39768
|
Dena Bank
|
BKDN0230384
|
|
|
Material
|
|
243
|
SLD1739986
|
OM SAI SAKHI MANDAL,BHARAMPOR
|
SLD1739986_40990
|
Dena Bank
|
BKDN0230384
|
|
|
Material
|
|
244
|
SLD1744648
|
OMKAR SAI SAKHI MANDAL KHOJ
|
SLD1744648_40195
|
Dena Bank
|
BKDN0230384
|
|
|
Material
|
|
245
|
UGV0500710
|
UNNATI SAKHI MANDAL ISAR
|
UGV0500710_40118
|
Union Bank of India
|
UBIN0544728
|
|
|
Material
|
|
246
|
UGV0860957
|
EKTA SAKHI MANDAL VARJAKHAN
|
UGV0860957_29434
|
Dena Bank
|
BKDN0230948
|
|
|
Material
|
|
247
|
UGV1346931
|
SAI BABA SAKHI MANDAL TUKED
|
UGV1346931_38574
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
248
|
UGV1360361
|
DARPAN SAKHI MANDAL VARETHPETIYA
|
UGV1360361_29435
|
Dena Bank
|
BKDN0230135
|
|
|
Material
|
|
249
|
UGV1444579
|
PRAGATI SAKHI MANDAL TUKED
|
UGV1444579_29936
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
250
|
UGV1447580
|
FORAM SAKHI MANDAL KIMDUNGRA
|
UGV1447580_38575
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
|
Material
|
|
251
|
UGV1459999
|
RADHIKA SAKHI MANDAL TARSADAKURD
|
UGV1459999_29187
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
252
|
UGV1465798
|
AARTI SAKHI MANDAL JUTH VEGI
|
UGV1465798_29183
|
Bank of Baroda
|
BARB0BODHAN
|
|
|
Material
|
|
253
|
UGV1474618
|
SHIVKRUPA SAKHI MANDAL KHANJROLI
|
UGV1474618_31659
|
Distt.Central Coop.Bank
|
SDCB0000018
|
|
|
Material
|
|
254
|
UGV1475664
|
VATSALAY SAKHI MANDAL UN
|
UGV1475664_39237
|
Distt.Central Coop.Bank
|
SDCB0000051
|
|
|
Material
|
|
255
|
UGV1477587
|
SHIVSHAKTI SAKHIMANDAL CHUDEL
|
UGV1477587_38203
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
256
|
UGV1518521
|
MEET SAKHI MANDAL ISAR
|
UGV1518521_40804
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
257
|
UGV1521988
|
Jagruti Sakhi Mandal Dhrampor
|
UGV1521988_29413
|
Dena Bank
|
BKDN0230208
|
|
|
Material
|
|
258
|
UGV1528132
|
JAGRUTI MAHILA MANDAL KAKADAVA
|
UGV1528132_29561
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
259
|
UGV1567114
|
OMKAR SAKHI MANDAL ARETH
|
UGV1567114_29115
|
Bank of Baroda
|
BARB0ARETHX
|
|
|
Material
|
|
260
|
UGV1575356
|
SHRI ACHRAT SAKHI MANDAL KASAL
|
UGV1575356_29179
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
261
|
UGV1713312
|
Gram sakhi sangh nandpor
|
UGV1713312_28852
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
262
|
UGV1845825
|
VISHVA SAKHI MANDAL SALAIYA
|
UGV1845825_40130
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
263
|
UGV1930700
|
LAXMI MAHILA BACHAT JUTH KARVALI
|
UGV1930700_29181
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
264
|
UGV1934967
|
SAI SAKHI MANDAL AMBA
|
UGV1934967_29986
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
265
|
UGV1972660
|
NIRALI SAKHI MANDAL JHANKHLA
|
UGV1972660_38217
|
Dena Bank
|
BKDN0230948
|
|
|
Material
|
|
266
|
UGV2028884
|
GAURI SANKAR SAKHI MANDAL RATANIYA
|
UGV2028884_40127
|
Dena Bank
|
BKDN0230948
|
|
|
Material
|
|
267
|
XKQ0505255
|
Hitesh K.Kakadiya
|
XKQ0505255_21642
|
Dena Bank
|
BKDN0230288
|
|
|
Material
|
|
268
|
XKQ3558137
|
JAY CHAMUNDA SAKHI MANDAL
|
XKQ3558137_40201
|
Dena Bank
|
BKDN0230288
|
|
|
Material
|
|
269
|
XS10872218
|
VAHAR GRAM SHAKHI SHANGH
|
XS10872218_40805
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
270
|
XSI0524249
|
FOOL MOGRA SAKHI MANDAL GHANAVAD
|
XSI0524249_29990
|
State Bank of India
|
SBIN0011042
|
|
|
Material
|
|
271
|
XSI0873430
|
Jhansini mahila mandal bachat juth
|
XSI0873430_29058
|
Bank of Baroda
|
BARB0MOSALI
|
|
|
Material
|
|
272
|
XSI1385871
|
PRAGATI SAKHI MANDAL SADADAPANI
|
JVV2905909_29515
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
273
|
XSI1479278
|
JAY AMBE SAKHI MANDAL DEGADIYA
|
XSI1479278_29193
|
Bank of Baroda
|
BARB0MOSALI
|
|
|
Material
|
|
274
|
XSI1482520
|
SAHELI SAKHI MANDAL AMKHUTA
|
XSI1482520_30089
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Material
|
|
275
|
XSI1594290
|
Sakhi sang kanvada
|
XSI1594290_38160
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
276
|
XSI1640234
|
NASARPUR GRAM SAKHI SANG
|
XSI1640234_30095
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
277
|
XSI1705458
|
OM SAI SAKHI MANDAL SIMODRA
|
XSI1705458_38000
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
278
|
XSI1753060
|
NENSI SAKHI MANDAL UMARGOT
|
XSI1753060_30022
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
279
|
XSI1971456
|
JAY MOMAY SAKHI MANDAL
|
XSI1971456_29867
|
Bank of Baroda
|
BARB0MOSALI
|
|
|
Material
|
|
280
|
XSI1987551
|
Shri Harsiddhi Sakhi Mandal Dongripada
|
XSI1987551_29787
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
|
Material
|
|
281
|
Y/O2258325
|
Esha Sakhi Mandal
|
Y/O2258325_29420
|
Bank of Baroda
|
BARB0KARSUR
|
|
|
Material
|
|
282
|
YIO2044782
|
VINAYAK SAKHI MANDAL KHATODRA
|
YIO2044782_39770
|
Bank of Baroda
|
BARB0KIMXXX
|
|
|
Material
|
|
283
|
YIO2087476
|
JANVI SAKHI MANDAL DIHEN
|
YIO2087476_40671
|
Bank of Baroda
|
BARB0DIHENX
|
|
|
Material
|
|
284
|
YIO3772258
|
JAY MATAJI SAKHI SAKHI MANDAL
|
YIO3772258_30053
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
285
|
YIQ4004073
|
NIRAMAY SAKHI MANDAL SANDHIYER
|
YIQ4004073_39554
|
Union Bank of India
|
UBIN0538523
|
|
|
Material
|
|
286
|
YMC4231676
|
Govinddas Ramchandra Vaishnav
|
YMC4231676_20638
|
Bank of Baroda
|
BARB0SALABA
|
|
|
Material
|
|
287
|
24020700608
|
Imrankhan B Bihari
|
24020700608_24727
|
State Bank of India
|
SBIN0000488
|
|
|
Material
|
|
288
|
24020803406
|
Raghuram Construction
|
24020803406
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
|
289
|
24060300266
|
The Gujarat State Civil Supplies Corp. Ltd.
|
24060300266
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
|
290
|
24210200836
|
Bhumi Constuction
|
24210200836
|
|
|
|
|
Material
|
|
291
|
24220101576
|
K G Construction
|
24220101576
|
|
|
|
|
Material
|
|
292
|
24220204000
|
HEMANT RATANJIBHAI KANTHARIA
|
24220204000_28673
|
Bank of Baroda
|
BARB0HONEYP
|
|
|
Material
|
|
293
|
24220700346
|
The Priyank Enterprise
|
24220700346_21237
|
Oriental Bank of Commerce
|
ORBC0100102
|
|
|
Material
|
|
294
|
24220902707
|
AMRUTAM ENTERPRISE
|
24220902707_27557
|
Bank of Baroda
|
BARB0NANPUR
|
|
|
Material
|
|
295
|
24221704114
|
DHIRAJ ENTERPRISE
|
24221704114_24728
|
State Bank of India
|
SBIN0011017
|
|
|
Material
|
|
296
|
24221704966
|
TIRUPATI HARDWARE AND PAINTS
|
24221704966_40848
|
Union Bank of India
|
UBIN0554618
|
|
|
Material
|
|
297
|
24221705799
|
Sky Construction Surat
|
24221705799_25206
|
AXIS BANK
|
UTIB0001050
|
|
|
Material
|
|
298
|
24222202482
|
A.N.SHAH
|
24222202482_29185
|
Distt.Central Coop.Bank
|
MSNU0000021
|
|
|
Material
|
|
299
|
24222500486
|
Mayur R.Jani
|
24222500486_17970
|
Union Bank of India
|
UBIN0531138
|
|
|
Material
|
|
300
|
24222500672
|
BHARATKUMAR DEVJIBHAI GOTI
|
24222500672
|
AXIS BANK
|
UTIB0001306
|
|
|
Material
|
|
301
|
24222501564
|
MADHAV INFRA
|
24222501564_37910
|
CORPORATION BANK
|
CORP0003458
|
|
|
Material
|
|
302
|
24222601810
|
Arpit Seva Sangh
|
24222601810
|
|
|
|
|
Material
|
|
303
|
24222602016
|
PRAYOSHA CORPORATION
|
24222602016_38470
|
VIJAYA BANK
|
VIJB0007340
|
|
|
Material
|
|
304
|
24222602284
|
NAVDIP RURAL DEVELOPMENT FOUNDATION
|
24222602284_38557
|
H.D.F.C. Bank
|
HDFC0001708
|
|
|
Material
|
|
305
|
24222602509
|
KHODAL ENTERPRISE
|
24222602509_39909
|
IDBI Bank
|
IBKL0002037
|
|
|
Material
|
|
306
|
24222704978
|
Ronak V Patel
|
24222704978_27316
|
Lakshmi Villas Bank
|
LAVB0000683
|
|
|
Material
|
|
307
|
24222706049
|
ASHVINBHAI BGABANI
|
24222706049_41054
|
State Bank of India
|
SBIN0011049
|
|
|
Material
|
|
308
|
24222808877
|
KHODAL INFRA
|
24222808877_40806
|
State Bank of India
|
SBIN0016041
|
|
|
Material
|
|
309
|
24223000101
|
Shri Sai Puja Traders
|
24223000101_22993
|
Bank of Baroda
|
BARB0DAMKAX
|
|
|
Material
|
|
310
|
24223101186
|
Shiv sai enterprise
|
24223101186
|
|
|
|
|
Material
|
|
311
|
24223101248
|
Shiv Enterprise
|
24223101248
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
312
|
24223101346
|
Ishwar bhagubhai surti
|
24223101346
|
Bank of Baroda
|
BARB0KUNDIY
|
|
|
Material
|
|
313
|
24223200014
|
BURAHANI GENERAL STORE
|
24223200014
|
|
|
|
|
Material
|
|
314
|
24223202129
|
SAGAR BRICKS & FLYASS
|
24223202129
|
|
|
|
|
Material
|
|
315
|
24223202253
|
Vaibhav enter price
|
24223202253
|
Bank of India
|
BKID0002757
|
|
|
Material
|
|
316
|
24223202474
|
GUJARAT COTTAN WORKS
|
24223202474_40582
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
317
|
24223202578
|
SHREE AMBIKA TREDARS
|
24223202578
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
318
|
24223203200
|
SHREE NAKODA CARTING
|
24223203200_39934
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Material
|
|
319
|
24223203221
|
SHREE SAI CEMENT PROCESS
|
24223203221_38570
|
AXIS BANK
|
UTIB0001306
|
|
|
Material
|
|
320
|
24223300106
|
M.MODI TRADERS
|
24223300106
|
State Bank of India
|
SBIN0011042
|
|
|
Material
|
|
321
|
24223300114
|
Ma.Carting B.B.Vasava
|
24223300114
|
State Bank of India
|
SBIN0011042
|
|
|
Material
|
|
322
|
24223300131
|
Nirumani Traders
|
24223300131_27474
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Material
|
|
323
|
24223600584
|
KEYUR A SHETH
|
24223600584_19203
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Material
|
|
324
|
24223700825
|
PRINCE HARDWARE & PAINTS
|
24223700825_30059
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
|
Material
|
|
325
|
24223700828
|
JAY JALARAM BRICKS
|
24223700828_30137
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
326
|
24223700836
|
Jayantibhai Keshavlal Patel
|
24223700836
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
327
|
24223700892
|
Devgadh Vibhag Majur Ane Kamgar Sahkari Mandli
|
24223700892_21201
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
|
Material
|
|
328
|
24223700894
|
Rami Construction
|
24223700894
|
|
|
|
|
Material
|
|
329
|
24223701089
|
D.H.CHAUDHARI CONSTRUCTION
|
24223701089_38467
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Material
|
|
330
|
24223800728
|
Rang Mandir
|
24223800728_30073
|
Bank of India
|
BKID0002758
|
|
|
Material
|
|
331
|
24223802111
|
SHREE KRISHNA COLOR AND PLY
|
24223802111_40581
|
AXIS BANK
|
UTIB0001306
|
|
|
Material
|
|
332
|
24223900438
|
Bhavin Carting
|
24223900438
|
|
|
|
|
Material
|
|
333
|
24223901534
|
M/S Bhavin Carting Co.
|
24223901534_21508
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
334
|
24223901990
|
SHAMJIBHAI KHIMJIBHAI PRAJAPATI
|
24223901990_28507
|
H.D.F.C. Bank
|
HDFC0003353
|
|
|
Material
|
|
335
|
24224000078
|
SardarBardoliTaluka Khedut sahakari vechanSanghbar
|
24224000078
|
|
|
|
|
Material
|
|
336
|
24224000523
|
SHREE P.S.PATEL
|
24224000523
|
|
|
|
|
Material
|
|
337
|
24224000555
|
Vaibhav Hardware & Paints
|
24224000555
|
|
|
|
|
Material
|
|
338
|
24224000652
|
D.L.KHATRI
|
24224000652
|
|
|
|
|
Material
|
|
339
|
24224000825
|
Chhatrapati Electrical
|
24224000825
|
|
|
|
|
Material
|
|
340
|
24224001499
|
Laxmi Construction
|
24224001499_27472
|
Kotak Mahindra Bank Ltd.
|
KKBK0000881
|
|
|
Material
|
|
341
|
24224200051
|
Ashish Corporation
|
24224200051
|
|
|
|
|
Material
|
|
342
|
24224200836
|
Urja Stone Quarry
|
24224200836
|
|
|
|
|
Material
|
|
343
|
24224300362
|
AMBICA EARTHMOVERS AND CARTING
|
24224300362_38569
|
State Bank of India
|
SBIN0018547
|
|
|
Material
|
|
344
|
24224400130
|
Malek abdul Munaf Mahamadmiya, Valod
|
24224400130
|
State Bank of India
|
|
|
|
Material
|
|
345
|
24224500044
|
Shri Somnath Treders Vanskui
|
24224500044
|
|
|
|
|
Material
|
|
346
|
24224500054
|
Bajarang Krupa arth moovers & Carting
|
24224500054
|
Distt.Central Coop.Bank
|
SDCB0000022
|
|
|
Material
|
|
347
|
24224500068
|
Maruti Stone
|
24224500068
|
|
|
|
|
Material
|
|
348
|
24224500084
|
Tarkani Majur Kamdar Sahakari Mandli, Tarkani
|
24224500084
|
|
|
|
|
Material
|
|
349
|
24224500155
|
Shri Jalaram Machinery & Hardware Store
|
24224500155
|
|
|
|
|
Material
|
|
350
|
24240100112
|
Navsari Taluka Sahkari Kharidi VechanSangh Navsari
|
24240100112
|
|
|
|
|
Material
|
|
351
|
24240102398
|
Sasvat Enterprise navsari
|
24240102398
|
|
|
|
|
Material
|
|
352
|
24240201001
|
Bhagvati Traders Navsari
|
24240201001
|
|
|
|
|
Material
|
|
353
|
24240600708
|
Kamlesh C. Desai
|
24240600708
|
|
|
|
|
Material
|
|
354
|
24240701093
|
Priyanka Plastic, Chikhli
|
24240701093
|
AXIS BANK
|
|
|
|
Material
|
|
355
|
24366008031
|
Sakshi Furniture
|
24366008031
|
|
|
|
|
Material
|
|
356
|
24520700561
|
F.S.UPLANA
|
24520700561_21272
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
|
357
|
24722601810
|
Arpit Seva Sangh
|
24722601810_27990
|
CORPORATION BANK
|
CORP0001156
|
|
|
Material
|
|
358
|
24723700829
|
MAHESANA STEEL
|
24723700829_28164
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
|
Material
|
|
359
|
24724100504
|
CHAKRADHAR ENTERPRISE
|
24724100504_39227
|
VIJAYA BANK
|
VIJB0007334
|
|
|
Material
|
|
360
|
24724500350
|
Bhikhubhai Rumsihbhai Patel
|
24724500350
|
|
|
|
|
Material
|
|
361
|
24AAACG8372Q1Z2
|
GUJARAT NARMADA VALLEY FERTILZER LTD
|
24AAACG8372Q1Z2_51177
|
AXIS BANK
|
UTIB0000032
|
|
24AAACG8372Q1Z2
|
Admin
|
|
362
|
24AABCG2528F1Z2
|
GUJARAT MITRA ADS
|
24AABCG2528F1Z2_52937
|
Central Bank Of India
|
CBIN0280512
|
|
24AABCG2528F1Z2
|
Admin
|
|
363
|
24AACHR6281C1ZC
|
ROYAL STATIONERS
|
24AACHR6281C1ZC_53967
|
Union Bank of India
|
UBIN0901857
|
|
24AACHR6281C1ZC
|
Admin
|
|
364
|
24AAECS7339H1Z8
|
SANGHVI INFOTECH PRIVATE LIMITED
|
24AAECS7339H1Z8_50901
|
H.D.F.C. Bank
|
HDFC0000048
|
|
24AAECS7339H1Z8
|
Admin
|
|
365
|
24AAFHJ1204E1Z0
|
HEADWAY INFOTECH
|
24AAFHJ1204E1Z0_51176
|
KARNATAKA BANK
|
KARB0000726
|
|
24AAFHJ1204E1Z0
|
Admin
|
|
366
|
24AALFK0455G1ZI
|
KALA TRADING COMPANY
|
24AALFK0455G1ZI_53021
|
IDBI Bank
|
IBKL0002131
|
|
24AALFK0455G1ZI
|
Material
|
|
367
|
24AANPB1566F1Z0
|
PRIYA PUBLICITY
|
24AANPB1566F1Z0_54339
|
H.D.F.C. Bank
|
HDFC0001249
|
|
24AANPB1566F1Z0
|
Admin
|
|
368
|
24AARFR9652A1Z0
|
REGAL ENTERPRISE
|
24AARFR9652A1Z0_51266
|
State Bank of India
|
SBIN0005587
|
|
24AARFR9652A1Z0
|
Admin
|
|
369
|
24AAUPR8131K1Z3
|
SAVITA OFFSET
|
24AAUPR8131K1Z3_50904
|
Bank of Baroda
|
BARB0CHHIPW
|
|
24AAUPR8131K1Z3
|
Admin
|
|
370
|
24ABBFM7297D1Z8
|
Manibhadra Enterprise
|
24ABBFM7297D1Z8_41856
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABBFM7297D1Z8
|
Material
|
|
371
|
24ABEFA3714G1ZX
|
AMIDHARA GROUP
|
24222808262_38084
|
IDBI Bank
|
IBKL0002131
|
|
24ABEFA3714G1ZX
|
Material
|
|
372
|
24ABRPP2930L1Z9
|
Hansha Electric Stores
|
24ABRPP2930L1z9_54295
|
State Bank of India
|
SBIN0000530
|
|
24ABRPP2930L1Z9
|
Material
|
|
373
|
24ACCPK2789G1ZZ
|
RADHEY ENTERPRISE
|
24ACCPK2789G1ZZ_51195
|
IDBI Bank
|
IBKL0001848
|
|
24ACCPK2789G1ZZ
|
Admin
|
|
374
|
24ACHPM1110A1ZL
|
BHARGAV TRADERS
|
24223202292
|
Bank of Baroda
|
BARB0VANKAL
|
|
24ACHPM1110A1ZL
|
Material
|
|
375
|
24ADQFS9978L1ZU
|
AGKR N Co HRK N Co merge
|
24ADQFS9978L1ZU_52671
|
IDBI Bank
|
IBKL0000646
|
|
24ADQFS9978L1ZU
|
Admin
|
|
376
|
24ADQFS9979L1Z1
|
AGKR N Co HRK N Co
|
24adqfs9978l1zu_52670
|
IDBI Bank
|
IBKL0000646
|
|
24ADQFS9979L1Z1
|
Material
|
|
377
|
24AEDPS0428K1ZJ
|
VIJAY STATIONERY MART
|
24AEDPS0428K1ZJ_50900
|
Bank of Baroda
|
BARB0MOSALI
|
|
24AEDPS0428K1ZJ
|
Admin
|
|
378
|
24AEPPB4994R1ZN
|
Pravinsing G.Barad
|
24223202016
|
State Bank of India
|
SBIN0011042
|
|
24AEPPB4994R1ZN
|
Material
|
|
379
|
24AFQPV4413H1Z7
|
CHANCHALBA CARTING
|
24AFQPV4413H1Z7_42106
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
24AFQPV4413H1Z7
|
Material
|
|
380
|
24AFXPS3697D1ZR
|
ARIHANT STATIONERS
|
24AFXPS3697D1ZR_50903
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24AFXPS3697D1ZR
|
Admin
|
|
381
|
24AGDPT1909N1Z4
|
BALAJI DEVELOPERS
|
24222501735_38468
|
H.D.F.C. Bank
|
HDFC0001684
|
|
24AGDPT1909N1Z4
|
Material
|
|
382
|
24AGUPS7549G2ZM
|
NILESHBHAI DHARAMSHIBHAI SAPRAI
|
24222808731_38469
|
Bank of Baroda
|
BARB0LAJPOR
|
|
24AGUPS7549G2ZM
|
Material
|
|
383
|
24AGWPP9073
|
OM SAI EARTH MOVERS
|
24AGWPP9073
|
|
|
|
|
Material
|
|
384
|
24AHGPJ4027T1Z6
|
TAMANNA TRADERS
|
24223202200_40043
|
Distt.Central Coop.Bank
|
SDCB0000017
|
|
24AHGPJ4027T1Z6
|
Material
|
|
385
|
24AHWPR6584R1ZW
|
VIRAMDEV CONSTRUCTION CO
|
24AHWPR6584R1ZW_44244
|
Bank of Baroda
|
BARB0BHULKA
|
|
24AHWPR6584R1ZW
|
Material
|
|
386
|
24AIKPJ8933B1ZD
|
M.C.JOSHI
|
24223202567
|
Bank of Baroda
|
BARB0VANKAL
|
|
24AIKPJ8933B1ZD
|
Material
|
|
387
|
24AIMPC3859M1ZW
|
VINAYAK ENTERPRISE
|
24223701085_37924
|
UCO Bank
|
UCBA0003200
|
|
24AIMPC3859M1ZW
|
Material
|
|
388
|
24AIQPC0640J1ZH
|
Mukesh C.Chauhan
|
24220101798_24208
|
Bank of Baroda
|
BARB0RANDER
|
|
24AIQPC0640J1ZH
|
Material
|
|
389
|
24AIWPN5912E1Z2
|
PAYAL DECO
|
24AIWPN5912e1z2_51313
|
Bank of Baroda
|
BARB0AMROLI
|
|
24AIWPN5912E1Z2
|
Material
|
|
390
|
24AKGPP9360G1ZY
|
MODERN COMPUTERS
|
24AKGPP9360G1ZY_50902
|
Development Credit Bank Ltd.
|
DCBL0000102
|
|
24AKGPP9360G1ZY
|
Admin
|
|
391
|
24AKIPC8379A2ZB
|
MEHUL CHANDRASINH CHAUDHARI
|
24224500423_39654
|
CORPORATION BANK
|
CORP0001843
|
|
24AKIPC8379A2ZB
|
Material
|
|
392
|
24AKLPG0806
|
B.D.GOTI
|
24AKLPG0806
|
|
|
|
|
Material
|
|
393
|
24AKTPL5940M1ZI
|
SWADESH INFRA
|
24AKTPL5940M1ZI_41678
|
AXIS BANK
|
UTIB0002891
|
|
24AKTPL5940M1ZI
|
Material
|
|
394
|
24ALBPC5317Q1Z4
|
RUDRAKSH ENTERPRISE
|
24ALBPC5317Q1Z4_50831
|
State Bank of India
|
SBIN0005587
|
|
24ALBPC5317Q1Z4
|
Admin
|
|
395
|
24ALNPB9365K1ZP
|
INSPIRE TECHNOLOGY
|
24ALNPB9365K1ZP_51111
|
State Bank of India
|
SBIN0000322
|
|
24ALNPB9365K1ZP
|
Admin
|
|
396
|
24AMDPL4222E1ZM
|
MAHESHKUMAR KUVARJIBHAI LAKHANI
|
24AMDPL4222E1ZM_42105
|
AXIS BANK
|
UTIB0001033
|
|
24AMDPL4222E1ZM
|
Material
|
|
397
|
24AMFPK2383M1ZU
|
KADAWALA SUPLIERS
|
24223300128_40847
|
Bank of Baroda
|
BARB0UMARPA
|
|
24AMFPK2383M1ZU
|
Material
|
|
398
|
24AMNPV3890NIZ3
|
IMRAN SULEMAN VAID
|
24AMNPV3890NIZ3_44836
|
State Bank of India
|
SBIN0000531
|
|
24AMNPV3890NIZ3
|
Material
|
|
399
|
24AMQPG9793E1ZK
|
Gajjar Polymers
|
24AMQPG9793E1ZK_44150
|
State Bank of India
|
SBIN0000525
|
|
24AMQPG9793E1ZK
|
Material
|
|
400
|
24AMRPC2388L1ZN
|
Jay Navkar Computer
|
24amrpc2388l1zn_51157
|
State Bank of India
|
SBIN0001388
|
|
24AMRPC2388L1ZN
|
Admin
|
|
401
|
24AMUPB8764C1ZW
|
Ganpatlal Madanlal Bhalavat
|
24223801023_21640
|
Bank of Baroda
|
BARB0VIHANX
|
|
24AMUPB8764C1ZW
|
Material
|
|
402
|
24AMZPN4268L1Z5
|
Shree Jalaram Enterprise
|
24AMZPN4268L1z5_48126
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
403
|
24ANEPK7142A1ZJ
|
M.MADANI TRADERS
|
24ANEPK7142A1ZJ_41677
|
Bank of Baroda
|
BARB0UMARPA
|
|
24ANEPK7142A1ZJ
|
Material
|
|
404
|
24ANMPP7200L1ZS
|
C LINK
|
24ANMPP7200L1ZS_51191
|
IDBI Bank
|
IBKL0002131
|
|
24ANMPP7200L1ZS
|
Admin
|
|
405
|
24ANQPB0888G1ZX
|
MANIBHADRA CONSTRUCTION
|
24ANQPB0888G1ZX_54191
|
Bank of Baroda
|
BARB0MANSUR
|
|
24ANQPB0888G1ZX
|
Material
|
|
406
|
24APAPB7002
|
KRUTI CONSTRUCTION
|
24APAPB7002
|
|
|
|
|
Material
|
|
407
|
24APDPB2287C1ZH
|
CHAMUNDA CONSTRUCTION
|
24APDPB2287C1ZH_54296
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
408
|
24APIPB1784P1ZL
|
Gopal K.Bambharoliya
|
24222900794_20401
|
AXIS BANK
|
UTIB0001306
|
|
24APIPB1784P1ZL
|
Material
|
|
409
|
24APKPD0039B1Z0
|
NISHTHA CONSTRUCTION
|
24222809895_40042
|
Bank of Baroda
|
BARB0LHROAD
|
|
24APKPD0039B1Z0
|
Material
|
|
410
|
24APQPA9434H1ZS
|
SAI CONSTRUCTION
|
24223901968_27556
|
Dena Bank
|
BKDN0230154
|
|
24APQPA9434H1ZS
|
Material
|
|
411
|
24AQGPB2482F1Z9
|
MUKESHBHAI MAYJIBHAI BHARVAD
|
24AQGPB2482F1Z9_41857
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
24AQGPB2482F1Z9
|
Material
|
|
412
|
24AQMPC6701C1ZE
|
SURESHBHAI MANCHIBHAI CHAUDHARI
|
24AQMPC6701C1ZE_43657
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
24AQMPC6701C1ZE
|
Material
|
|
413
|
24AQNPD7542F1ZX
|
PRAFUL VELJIBHAI DOBARIYA
|
24AQNPD7542F1ZX_41534
|
State Bank of India
|
SBIN0011050
|
|
24AQNPD7542F1ZX
|
Material
|
|
414
|
24AQOPM7826L1Z7
|
SHIV ELECTRICS STORES
|
24AQOPM7826L1Z7_51192
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
24AQOPM7826L1Z7
|
Admin
|
|
415
|
24AQVPK9304Q1ZZ
|
S.S.KADODWALA
|
24223300109
|
State Bank of India
|
SBIN0011042
|
|
24AQVPK9304Q1ZZ
|
Material
|
|
416
|
24AQWPB9854B1ZN
|
GAYATRI CONTRACTOR
|
24AQWPB9854B1ZN_53632
|
ICICI BANK
|
ICIC0000193
|
|
24AQWPB9854B1ZN
|
Admin
|
|
417
|
24AREPS2681J2ZH
|
Kamesh A. Sheth
|
24AREPS2681J2ZH_54344
|
State Bank of India
|
SBIN0000281
|
|
24AREPS2681J2ZH
|
Material
|
|
418
|
24ARPN07897S1Z2
|
Deduction of Tax Vendor Ta.Mangrol Dist Surat
|
24srtm07167G1DS_50561
|
Bank of Baroda
|
BARB0UMARPA
|
|
24ARPN07897S1Z2
|
Material
|
|
419
|
24ARWPK3274B2ZP
|
GULABBHAI GOPUBHAI KOKANI
|
24ARWPK3274B2ZP_54949
|
State Bank of India
|
SBIN0000281
|
|
24ARWPK3274B2ZP
|
Material
|
|
420
|
24ATBPD8061C1Z9
|
Maheshbhai Amratbhai Desai
|
24223101440_24726
|
State Bank of India
|
SBIN0010943
|
|
24ATBPD8061C1Z9
|
Material
|
|
421
|
24AUKPP4030B1Z3
|
PARSHAV ENTERPRISE
|
24AUKPP4030B1Z3_42517
|
ICICI BANK
|
ICIC0000852
|
|
24AUKPP4030B1Z3
|
Material
|
|
422
|
24AUZPM2237L1Z1
|
Jay Jalaram Sagi Nersury
|
24250300540_28502
|
Bank of Baroda
|
BARB0DHABUL
|
|
24AUZPM2237L1Z1
|
Material
|
|
423
|
24AVJPP7631G1ZF
|
PRASHANT DILIPBHAI PATEL
|
24AVJPP7631G1ZF_55329
|
Punjab National Bank
|
PUNB0669800
|
|
24AVJPP7631G1ZF
|
Material
|
|
424
|
24AVVPK2789G1ZZ
|
Radhey Enterprise
|
24avvpk2789G1ZZ_49219
|
IDBI Bank
|
IBKL0001848
|
|
24AVVPK2789G1ZZ
|
Material
|
|
425
|
24AWEPP9197P2ZH
|
SHRI HONEST METAL QUARY
|
24AWEPP9197P2ZH_53022
|
IDBI Bank
|
IBKL0001848
|
|
24AWEPP9197P2ZH
|
Material
|
|
426
|
24AXHPP6235G2ZE
|
Nileshbhai Ballubhai Patel
|
24224500407_21270
|
Bank of Baroda
|
BARB0KARCHE
|
|
24AXHPP6235G2ZE
|
Material
|
|
427
|
24AZAPP0435H1ZQ
|
SHYAM ENTERPRISE
|
24AZAPP0435H1ZQ_43337
|
IDBI Bank
|
IBKL0000712
|
|
24AZAPP0435H1ZQ
|
Material
|
|
428
|
24AZNPG8786B1Z4
|
Mitul B. Gabani
|
24AZNPG8786B1Z4_54709
|
State Bank of India
|
SBIN0011049
|
|
24AZNPG8786B1Z4
|
Material
|
|
429
|
24BAJPG8161N1ZC
|
DP ENTERPRISE
|
24BAJPG8161N1ZC_50898
|
Bandhan Bank Limited
|
BDBL0001476
|
|
24BAJPG8161N1ZC
|
Admin
|
|
430
|
24BAWPS2985M1ZL
|
M.D.OFFSET
|
24BAWPS2985m1ZL_54156
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24BAWPS2985M1ZL
|
Admin
|
|
431
|
24BAXPM6816L1ZY
|
Modi Marketing
|
24223700984_28745
|
Bank of Baroda
|
BARB0UMARPA
|
|
24BAXPM6816L1ZY
|
Material
|
|
432
|
24BBUPJ4661E1Z1
|
JK ELECTRONIC LAB
|
24BBUPJ4661E1Z1_51276
|
AXIS BANK
|
UTIB0004756
|
|
24BBUPJ4661E1Z1
|
Admin
|
|
433
|
24BCKPM3171P1Z5
|
SHIV TRADERS
|
24223202581_39838
|
Bank of Baroda
|
BARB0VANKAL
|
|
24BCKPM3171P1Z5
|
Material
|
|
434
|
24BEAPP5460CIZV
|
Dipakbhai Lallubhai Patel
|
24BEAPP5460CIZV_55022
|
Bank of Baroda
|
BARB0AMADHA
|
|
24BEAPP5460CIZV
|
Material
|
|
435
|
24BFBPP8726F1ZF
|
SARV MANGAL ERECTION
|
24BFBPP8726F1ZF_42689
|
AXIS BANK
|
UTIB0002492
|
|
24BFBPP8726F1ZF
|
Material
|
|
436
|
24BGFPB8741R1ZZ
|
Jay Mahakali Carting and Supplier
|
24BGFPB8741R1ZZ_49769
|
Bank of Baroda
|
BARB0UMARPA
|
|
24BGFPB8741R1ZZ
|
Material
|
|
437
|
24BGTPG7988M1ZB
|
SWADESH CONSTRUCTION
|
24BGTPG7988M1ZB_42224
|
AXIS BANK
|
UTIB0002891
|
|
24BGTPG7988M1ZB
|
Material
|
|
438
|
24BQIPK1347P1ZI
|
GOURIKA ENTERPRISE
|
24BQIPK1347P1ZI_54329
|
State Bank of India
|
SBIN0000322
|
|
24BQIPK1347P1ZI
|
Admin
|
|
439
|
24BRGPS5828G1ZJ
|
SATNAM ENTERPRISE
|
24BRGPS5828G1ZJ_42104
|
Bank of Baroda
|
BARB0VEDSUR
|
|
24BRGPS5828G1ZJ
|
Material
|
|
440
|
24BRNPP5783L1ZY
|
AJASTRA CONSTRUCTION
|
24BRNPP5783L1ZY_41428
|
Oriental Bank of Commerce
|
ORBC0101637
|
|
24BRNPP5783L1ZY
|
Material
|
|
441
|
24BWAPB3946D1Z3
|
Jay Gopal Supplier
|
24BWAPB3946D1z3_49541
|
Bank of Baroda
|
BARB0MANSUR
|
|
24BWAPB3946D1Z3
|
Material
|
|
442
|
24BZYPP8700J1ZO
|
SORATHIYA CONSTRUCTION CO.
|
24223802899_39188
|
Dena Bank
|
BKDN0230288
|
|
24BZYPP8700J1ZO
|
Material
|
|
443
|
24CDAPR2736M1ZC
|
RAMESHWAR PRINTER AND STATIONERY SUPPLIERS
|
24CDAPR2736M1ZC_51194
|
Canara Bank
|
CNRB0000336
|
|
24CDAPR2736M1ZC
|
Admin
|
|
444
|
24CKEPK0075P2ZX
|
KAUSHAL H KALTHIYA
|
24722706694_39863
|
State Bank of India
|
SBIN0011049
|
|
24CKEPK0075P2ZX
|
Material
|
|
445
|
24CMFCN3061A1ZO
|
Kamlesh Construction
|
24CMFPK3061A1ZO_51311
|
Bank of Baroda
|
BARB0MANSUR
|
|
24CMFCN3061A1ZO
|
Admin
|
|
446
|
24CMFPK3061A1ZO
|
DHRUV CONSTRUCTION
|
24CMFPK3061A1ZO_52027
|
Punjab National Bank
|
PUNB0997400
|
|
24CMFPK3061A1ZO
|
Material
|
|
447
|
24CNYPM5782Q1ZO
|
M TECH SYSTEM
|
24CNYPM5782Q1ZO_53177
|
State Bank of India
|
SBIN0013359
|
|
24CNYPM5782Q1ZO
|
Admin
|
|
448
|
24COPTT3430E1ZW
|
SHRI CHAMUNDA ENTERPRISE
|
24224100619_39693
|
ICICI BANK
|
ICIC0000459
|
|
24COPTT3430E1ZW
|
Material
|
|
449
|
24CVVPP7008K1ZX
|
Pinkeshbhai Vijaybhai Patel
|
24CVVPP7008K1zK_49542
|
State Bank of India
|
SBIN0018083
|
|
24CVVPP7008K1ZX
|
Material
|
|
450
|
24DXYPM1581C1Z7
|
OK ONLINE INDIAN ENTERPRISE
|
24DXYPM1581C1Z7_55508
|
State Bank of India
|
SBIN0018700
|
|
24DXYPM1581C1Z7
|
Admin
|
|
451
|
24EPKPP6999J1ZU
|
SHIV ENTERPRISE
|
24EPKPP6999J1ZU_47086
|
IDBI Bank
|
IBKL0002131
|
|
24EPKPP6999J1ZU
|
Material
|
|
452
|
24GNSPS0501R1ZB
|
SAT SIGN
|
24GNSPS0501R1ZB_54698
|
Kotak Mahindra Bank Ltd.
|
KKBK0002862
|
|
24GNSPS0501R1ZB
|
Admin
|
|
453
|
24KPP0752A0
|
Chetan I. Patel, Bardoli
|
24KPP0752A0
|
|
|
|
|
Material
|
|
454
|
24SRTD00919C1DX
|
Deduction of Tax Vendor DRDA Surat
|
24SRTD00919C1DX_50555
|
State Bank of India
|
SBIN0001388
|
|
24SRTD00919C1DX
|
Admin
|
|
455
|
24SRTM07167G1DS
|
MANGROL TAX VENDOR
|
24SRTM07167GIDS_52677
|
State Bank of India
|
SBIN0000530
|
|
24SRTM07167G1DS
|
Admin
|
|
456
|
24SRTM11123A1DR
|
Deduction of Tax Vendor Ta.Umarpada Dist. Surat
|
24srtm11123a1dr_50564
|
State Bank of India
|
SBIN0011042
|
|
24SRTM11123A1DR
|
Admin
|
|
457
|
24SRTM11214A1DR
|
Deduction of Tax Vendor Ta.Palsana Dist.Surat
|
24srtm11214a1dr_50563
|
State Bank of India
|
SBIN0011016
|
|
24SRTM11214A1DR
|
Admin
|
|
458
|
24SRTM11215B1DO
|
Deduction of Tax Vendor Ta.Bardoli Dist.Surat
|
24SRTM11215B1DO_50556
|
State Bank of India
|
SBIN0000322
|
|
24SRTM11215B1DO
|
Admin
|
|
459
|
24SRTP05338E1DX
|
Deduction of Tax Vendor Ta.Mandvi Dist Surat
|
24srtp05338e1dx_50560
|
State Bank of India
|
SBIN0010995
|
|
24SRTP05338E1DX
|
Admin
|
|
460
|
24SRTT02612B1D8
|
Deduction of Tax Vendor Ta.Mahuva Dist Surat
|
24srtt02612b1d8_50559
|
State Bank of India
|
SBIN0007102
|
|
24SRTT02612B1D8
|
Admin
|
|
461
|
24SRTT02715G1DU
|
Deduction of Tax Vendor Ta. Olpad Dist Surat
|
24srtt02715g1du_50562
|
State Bank of India
|
SBIN0001369
|
|
24SRTT02715G1DU
|
Admin
|
|
462
|
24SRTT02796D1DJ
|
Deduction of Tax Vendor Ta.Choryashi Dist.Surat
|
24SRTT02796D1DJ_50557
|
State Bank of India
|
SBIN0001388
|
|
24SRTT02796D1DJ
|
Admin
|
|
463
|
24SRTT02837C1DV
|
Deduction of Tax Vendor Ta.Kamrej Dist Surat
|
24SRTT02837C1DV_50558
|
State Bank of India
|
SBIN0005149
|
|
24SRTT02837C1DV
|
Admin
|