S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
03/03/1966BMNPP310
|
KISHORSINH LALUBHA
|
03/03/1966BMNPP310_23780
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
2
|
10/6/1977AVWPB8485
|
GOVINDBHAI BHAGABHAI
|
10/6/1977AVWPB8485_23775
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
3
|
13HSPP-74969
|
VAGHABHAI KARMSHIBHAI
|
13HSPP-74969_18131
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
4
|
24APLPD2974G1ZX
|
Mr Rishikumar Manamanthray Dave
|
IDG1261916_27431
|
Central Bank Of India
|
CBIN0280988
|
|
|
Material
|
5
|
24AVEPP0173A1Z5
|
RUDRA CONSTRUCTION
|
IDG1664143_39658
|
ICICI BANK
|
ICIC0000453
|
|
|
Material
|
6
|
24BQSPA7137F1ZV
|
NEW CHAMUNDA TRADERS
|
ZVX1469220_39821
|
H.D.F.C. Bank
|
HDFC0001449
|
|
|
Material
|
7
|
24CAWPG4803K1ZF
|
SHALIMAR CONSTRUCTION AND MATERIAL SUPPLIERS
|
ZPG1862002_40822
|
H.D.F.C. Bank
|
HDFC0001710
|
|
24CAWPG4803K1ZF
|
Material
|
8
|
24CHAPR6297K1ZS
|
ROSHANI BUILDING MATERIAL SUPPLIERS
|
YSZ0504209_40987
|
|
|
|
|
Material
|
9
|
24CLZPS6571E1ZD
|
MAA ENTERPISE
|
IDG1041672_20447
|
Bank of Maharastra
|
MAHB0001519
|
|
|
Material
|
10
|
6359257191
|
KHAMBHALA SONABEN BHOJABHAI
|
6359257191_44654
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
11
|
AAGAN2120D
|
SHREE NARISHAKTI SWASAHAY JUTH
|
AAGAN2120D_52013
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Admin
|
12
|
AAJPZ8470E
|
DIVYARAJSINH BHOJRAJSINH ZALA
|
AAJPZ8470E_53164
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
13
|
AAKEN7413R
|
Maruti Marble
|
AAKEN7413R_23577
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
14
|
AAMPV2951P
|
SWASTIK STAIONARY MART
|
AAMPV2951P_53873
|
Punjab National Bank
|
PUNB0029200
|
|
|
Admin
|
15
|
AARPV5724H
|
MARUTI TYPEWRITING CENTER
|
AARPV5724H_52467
|
Punjab National Bank
|
PUNB0046600
|
|
|
Admin
|
16
|
ABGPZ5911Q
|
zala harubha bapubha
|
ABGPZ5911Q_23578
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
17
|
ABUPP2263R
|
JAYANTILAL RANCHHODBHAI PATEL
|
ABUPP2263R_51720
|
State Bank of India
|
SBIN0013372
|
|
|
Admin
|
18
|
ABX-3032216
|
SANKAR AMTHU
|
ABX-3032216_23483
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
19
|
AEGPA4151E
|
ACHARAYA RAXITBHAI BHUPATBHAI
|
GJ/02/008/031448_29226
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
20
|
AIOPC3324P
|
CHAVDA RAMESHBHAI HARJIVANBHAI
|
AIOPC3324P_52195
|
State Bank of India
|
SBIN0060101
|
|
|
Admin
|
21
|
AIZPL0237F
|
LAKUM SHAILESHBHAI GANESHBHAI
|
AIZPL0237F_53484
|
State Bank of India
|
SBIN0060101
|
|
|
Admin
|
22
|
AJIPD2943C
|
JITUBHAI P DAVE
|
AJIPD2943C_52249
|
IDFC Bank
|
IDFB0043371
|
|
|
Admin
|
23
|
AMFPR5349Q
|
Keshav Trading
|
AMFPR5349Q_23576
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
24
|
AMGPH6395H
|
HANDA VINODBHAI BHUDARBHAI
|
AMGPH6395H_52256
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
25
|
AMGPL1272K
|
LAKHTARIYA HASMUKH AMARSHI
|
AMGPL1272K_53850
|
State Bank of India
|
SBIN0060107
|
|
|
Admin
|
26
|
AMQPP1628K
|
KANTILAL MOHANLAL PARDHI
|
AMQPP1628K_52435
|
State Bank of India
|
SBIN0060103
|
|
|
Admin
|
27
|
ANQPJ9133Q
|
ALKABEN PRAHALADBHAI JOSHI
|
ANQPJ9133Q_53295
|
State Bank of India
|
SBIN0015498
|
|
|
Admin
|
28
|
AOOPB3250K
|
BHATT NARENDRAKUMAR RAVINDRAKUMAR
|
AOOPB3250K_52250
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
29
|
APOPS8060H
|
MAHENDRAKUMAR B SOLANKI
|
APOPS8060H_53923
|
State Bank of India
|
SBIN0060103
|
|
|
Admin
|
30
|
AQFPG8658P
|
AMINBHAI USMANBHAI GANJA
|
AQFPG8658P_25767
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
31
|
AQLPP9796M
|
ROYAL MINERAL WATER
|
AQLPP9796M_52645
|
Bank of Baroda
|
BARB0CHOTIL
|
|
|
Admin
|
32
|
ARJPN9140L
|
NAKUM KIRPAL MADARSANG
|
ARJPN9140L_55330
|
Punjab National Bank
|
PUNB0046600
|
|
|
Admin
|
33
|
ARMPD4425F
|
SHREE RAM COMPUTER AND PRINTER
|
ARMPD4425F_54448
|
State Bank of India
|
SBIN0005744
|
|
|
Admin
|
34
|
ATKPD5193N
|
DODIYA GHANSHYAMSINH NARAYANBHAI
|
ATKPD5193N_55335
|
ICICI BANK
|
ICIC0000453
|
|
|
Admin
|
35
|
ATZPJ7598N
|
RAMBHADRASINH DIPSINH JADAV
|
ATZPJ7598N_52130
|
State Bank of India
|
SBIN0060253
|
|
|
Admin
|
36
|
AWYPA-032200
|
NAVAGHANBHAI NANJIBHAI
|
AWYPA-032200_18138
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
37
|
AZLPP6340E
|
Shree Chamunda Construction
|
GJ/02/010/195010_28490
|
Bank of India
|
BKID0002091
|
|
|
Material
|
38
|
AZQPK8880M
|
GHANSHYAMBHAI G KANOTRA
|
AZQPK8880M_53483
|
Punjab National Bank
|
PUNB0212300
|
|
|
Admin
|
39
|
BFNPS4414M
|
SHREENATHJI ICE WATER
|
BFNPS4414M_53645
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Admin
|
40
|
BFOPP3616K
|
UMIYA DIGITAL STUDIO
|
BFOPP3616K_54499
|
State Bank of India
|
SBIN0060109
|
|
|
Admin
|
41
|
BGJPT9434M
|
KANTIBHAI DHARMSHIBHAI TELARIYA
|
BGJPT9434M_55366
|
State Bank of India
|
SBIN0060306
|
|
|
Material
|
42
|
BHIPV3165M
|
Vaghela Narottambhai Dungarbhai
|
GJ03054796
|
State Bank of India
|
SBIN0013372
|
|
|
Admin
|
43
|
BHKPP0867L
|
SONAL PRADYUMANBHAI RAVAL
|
BHKPP0867L_55331
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
44
|
BHLPP9989C
|
SHREEJI PC WORLD
|
BHLPP9989C_53646
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Admin
|
45
|
BHSPP7496P
|
GIRDHAN KANA
|
BHSPP7496P_23360
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
46
|
BJNPD6302B
|
Divyansh R Doshi and Associates
|
BJNPD6302B_54538
|
H.D.F.C. Bank
|
HDFC0000519
|
|
|
Admin
|
47
|
BKPPD9171H
|
RAVI D DAVE AND CO
|
BKPPD9171H_53545
|
ICICI BANK
|
ICIC0000453
|
|
|
Admin
|
48
|
BKZPM5409B
|
DHARMENDRA HARGOVINDBHAI PATEL
|
BKZPM5409B_25768
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
49
|
BMCPK1564L
|
RAXIT PARSOTAMBHAI KHAKHI
|
BMCPK1564L_52436
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Admin
|
50
|
BOSPP9812C
|
YUVRAJSINH RAJENDRASINH PARMAR
|
BOSPP9812C_52133
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
51
|
BRJPC3368Q
|
RUKHIBEN PARASOTAMBHAI CHAUHAN
|
BRJPC3368Q_52259
|
State Bank of India
|
SBIN0060265
|
|
|
Material
|
52
|
BWCPC8365D
|
GALAXY COMPUTER
|
BWCPC8365D_55295
|
State Bank of India
|
SBIN0060110
|
|
|
Admin
|
53
|
BXGPP6523H
|
TULSHIBHAI KANABHAI PARMAR
|
BXGPP6523H_52252
|
State Bank of India
|
SBIN0060265
|
|
|
Material
|
54
|
BZWPP0414M
|
SHREE COMPUTER
|
BZWPP0414M_53589
|
State Bank of India
|
SBIN0060110
|
|
|
Admin
|
55
|
CAXPG4701P
|
PRAKASHBHAI BHUPATBHAI GHAGHRETIYA
|
CAXPG4701P_55296
|
State Bank of India
|
SBIN0060110
|
|
|
Admin
|
56
|
CBBPB6622H
|
SAHIN IKBALBHAI BELIM
|
CBBPB6622H_55333
|
State Bank of India
|
SBIN0003829
|
|
|
Admin
|
57
|
CEWPC4085F
|
CHAUHAN KAMLESHBHAI RAMESHBHAI
|
CEWPC4085F_52134
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
58
|
CIBPV3175L
|
JAGDHISHBHAI SANTILAL VAGHELA
|
CIBPV3175L_52333
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Admin
|
59
|
CMBPN7911E
|
ALPA JAYESHBHAI BHADKA
|
CMBPN7911E_55359
|
ICICI BANK
|
ICIC0000453
|
|
|
Admin
|
60
|
CPIPJ3736F
|
JATAPARA THAKARSINHBHAI MOHANBHAI
|
CPIPJ3736F_52988
|
State Bank of India
|
SBIN0060102
|
|
|
Material
|
61
|
CQUPV9973K
|
VASANGI JANAKBEN ARVINDBHAI
|
CQUPV9973K_55215
|
Punjab National Bank
|
PUNB0212300
|
|
|
Admin
|
62
|
CWQPM9707C
|
RAMESHBHAI SURSANGBHAI MITHAPARA
|
CWQPM9707C_52254
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
63
|
DEVPB9594G
|
BAKHALAKIYA NILESHKUMAR BHARATBHAI
|
DEVPB9594G_55384
|
State Bank of India
|
SBIN0060105
|
|
|
Admin
|
64
|
DHQPM3468G
|
DHIRUBHAI PUNJABHAI MITHAPARA
|
DHQPM3468G_52255
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
65
|
DOLPM1200L
|
MAKVANA SHIVABHAI GOVINDBHAI
|
DOLPM1200L_53648
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Admin
|
66
|
DTFPR0308F
|
MAKWANA RAMILABEN SATISHBHAI
|
DTFPR0308F_55334
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
67
|
DUQPK3576Q
|
SHREE TAX SOLUTION
|
DUQPK3576Q_52129
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
68
|
DXKPS8580P
|
PRINCE COMPUTER
|
DXKPS8580P_52334
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
69
|
EVHPD0344C
|
AIR WAYS
|
EVHPD0344C_52646
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
70
|
FCSPR8037K
|
POOJA MULVANTRAY RAVAL
|
FCSPR8037K_55358
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
71
|
FDMPM4570D
|
PRAVINBHAI TEJABHAI MAKWANA
|
FDMPM4570D_55368
|
State Bank of India
|
SBIN0060306
|
|
|
Material
|
72
|
FFXPK1950J
|
KHODABHAI GHANSHYAMBHAI KACHIYA
|
FFXPK1950J_52253
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
73
|
FJHPB6432G
|
BHATTI GHANSHYAMSINH KHODABHAI
|
FJHPB6432G_54428
|
Bank of Baroda
|
BARB0SUREND
|
|
|
Admin
|
74
|
FJR/0949768
|
ANJANI BULDER AND METIRIAL SUPPLY
|
FJR/0949768_19039
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
75
|
FJR1013192
|
Herma Hiteshkumar dhanjibhai
|
FJR1013192_23572
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
76
|
FJR1124254
|
solanki maganbhai shivabhai
|
FJR1124254_40364
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
77
|
FJR1171792
|
Mohanbhai Punjabhai Parmar
|
FJR1171792_22717
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
78
|
FJR1228469
|
PRAKASHBHAI AMARSHIBHAI
|
FJR1228469_18218
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
79
|
FJR1414119
|
ISHWARBHAI CHAGANBHAI DHORIYA
|
FJR1414119_39869
|
State Bank of India
|
SBIN0017318
|
|
|
Material
|
80
|
FJR1415041
|
PARMAR KANKBEN HARKHABHAI
|
FJR1415041_39868
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
81
|
FJR1755545
|
ZINZUVADIYA GITABEN KHUSHALBHAI
|
FJR1755545_30598
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
82
|
FJR1755701
|
ZINZARIYA LABHUBEN AVSARBHAI
|
FJR1755701_30597
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
83
|
FJR1755941
|
PARMAR LAKHMANBHAI TALSHIBHAI
|
FJR1755941_38312
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
84
|
FJR1819325
|
HITESHBHAI C PARMAR
|
FJR1819325_35759
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
85
|
FJR1819382
|
PARMAR DAYABHAI KUBERBHAI
|
FJR1819382_40268
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
86
|
FJR1845585
|
LAXMIBEN HARIBHAI CHAUHAN
|
FJR1845585_30354
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
87
|
FJR2356509
|
DORIYA MAGANBHAI NANJIBHAI
|
FJR2356509_25790
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
88
|
FJR3044963
|
JAY KHODIYAR SVA SAHAY JUTH
|
FJR3044963_39593
|
CORPORATION BANK
|
CORP0003169
|
|
|
Material
|
89
|
FJR3048931
|
Girishkumar Chaturbhai Solanki
|
FJR3048931_22844
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
90
|
FJR3169323
|
RUDRA INFRASTRUCTURE
|
FJR3169323_41940
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
91
|
FJR3180650
|
Pravinbhai Dhanjibhai
|
FJR3180650_22816
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
92
|
FJR3180999
|
GANGUBEN SONDABHAI PARMAR
|
FJR3180999_38313
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
93
|
FJR3217775
|
AMBARAMBHAI SAVSIBHAI ZINZUVADIYA
|
FJR3217775_35758
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
94
|
FJR3231495
|
KAMRUNBEN M SIPAI
|
FJR3231495_39548
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
95
|
FJR3232063
|
SIPAI HUSENABEN AKBARBHAI
|
FJR3232063_39982
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
96
|
FJR4026175
|
VAGHELA KANCHANBEN BALDEVBHAI
|
FJR4026175_39981
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
97
|
FJR4060554
|
GHANSHYAMSINH DANUBHA RANA
|
FJR4060554_31618
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
98
|
FJR4062254
|
PARMAR RAMESHBHAI LAGHARBHAI
|
FJR4062254_31619
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
99
|
FPQPP8411A
|
PRATIK ANILBHAI PIPARIYA
|
FPQPP8411A_52983
|
State Bank of India
|
SBIN0006498
|
|
|
Admin
|
100
|
FRRPR3755L
|
CHAUHAN RIZVANA RAIYAZBHAI
|
FRRPR3755L_55360
|
H.D.F.C. Bank
|
HDFC0003026
|
|
|
Admin
|
101
|
GJ/02/0/011/29132
|
SANTRAM RAMKRUSHNA
|
GJ/02/0/011/29132_24033
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
102
|
GJ/02/002/165139
|
JYOTISWARUP SAKHI MANDAL BODIYA
|
GJ/02/002/165139_40004
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
103
|
GJ/02/00360732
|
LAGHUBHAI RAMABHAI
|
GJ/02/00360732_18885
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
104
|
GJ/02/007/024598
|
AMRUTBHAI VIRABHAI
|
GJ/02/007/024598_42884
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
105
|
GJ/02/007/024607
|
NARSHIBHAI PACHANBHAI
|
GJ/02/007/024607_40856
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
106
|
GJ/02/007/024723
|
PARMAR LAXMIBEN VIRABHAI
|
GJ/02/007/024723_42885
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
107
|
GJ/02/007/058201
|
SOLANKI MANJULABEN ARJANBHAI
|
GJ/02/007/058201_40916
|
Punjab National Bank
|
PUNB0137700
|
|
|
Material
|
108
|
GJ/02/007/087340
|
NARSIBHAI JEHABHAI RATHOD
|
GJ/02/007/087340_24936
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
109
|
GJ/02/007/090232
|
DAJUBHAI GAGJIBHAI RATHOD
|
GJ/02/007/090232_24935
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
110
|
GJ/02/007/129173
|
RABARI PARBATBHAI AMARABHAI
|
GJ/02/007/129173_43075
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
111
|
GJ/02/007/132365
|
ZINABHAI SAVABHAI
|
GJ/02/007/132365_40861
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
112
|
GJ/02/007/152188
|
RABARI BALUBEN GANESHBHAI
|
GJ/02/007/152188_40850
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
113
|
GJ/02/007/160075
|
KANTABEN VIRABHAI
|
GJ/02/007/160075_40909
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
114
|
GJ/02/007/162182
|
PARVINBEN RAJABHAI
|
GJ/02/007/162182_40920
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
115
|
GJ/02/007/162464
|
KOLI LILABEN VELABHAI
|
GJ/02/007/162464_40337
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
116
|
GJ/02/007/162570
|
HAMIDBEN JENUBHAI
|
GJ/02/007/162570_40918
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
117
|
GJ/02/007/162836
|
RABARI GANGABEN MASARUBHAI
|
GJ/02/007/162836_40793
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
118
|
GJ/02/007/163234
|
VAJIRABEN AKABARKHA
|
GJ/02/007/163234_40851
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
119
|
GJ/02/007/165772
|
VORA ABHARAM ASALAMBHAI
|
GJ/02/007/165772_40794
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
120
|
GJ/02/007/168044
|
VORA MADINABEN ABDULABHARAJ
|
GJ/02/007/168044_42675
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
121
|
GJ/02/007/180660
|
PANCHABHAI NANJIBHAI ZINZUVADIYA
|
GJ/02/007/180660_23542
|
State Bank of India
|
SBIN0000409
|
|
|
Material
|
122
|
GJ/02/007/189112
|
MUSABHAI RASULBHAI
|
GJ/02/007/189112_40915
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
123
|
GJ/02/007/192368
|
PARMAR NARANBHAI DANABHAI
|
GJ/02/007/192368_40538
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
124
|
GJ/02/007/192916
|
LAKHMANBHAI DAYABHAI
|
GJ/02/007/192916_43004
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
125
|
GJ/02/007/238246
|
VALAVADIYA LABHUBEN NAVGHANBHAI
|
GJ/02/007/238246_38148
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
126
|
GJ/02/007/240128
|
JADAV HIRABHAI RANCHHODBHAI
|
GJ/02/007/240128_43080
|
State Bank of India
|
SBIN0002670
|
|
|
Material
|
127
|
GJ/02/007/252096
|
TAKHATSANG AMARSANG
|
GJ/02/007/252096_42668
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
128
|
GJ/02/007/261633
|
LAKHMANBHAI DAYABHAI
|
GJ/02/007/261633_43006
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
129
|
GJ/02/007/309447
|
SHANTUBEN SHANKARBHAI
|
GJ/02/007/309447_42670
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
130
|
GJ/02/007/312253
|
MAHETA NARAYAN HARISHANKAR
|
GJ/02/007/312253_42669
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
131
|
GJ/02/007/315202
|
NANUBEN PASABHAI
|
GJ/02/007/315202_40911
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
132
|
GJ/02/007/318369
|
BHAVJIBHAI PUNABHAI
|
GJ/02/007/318369_20801
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
133
|
GJ/02/007/321222
|
HIRABHAI ANDABHAI
|
GJ/02/007/321222_40863
|
Bank of India
|
BKID0002063
|
|
|
Material
|
134
|
GJ/02/007/321576
|
THAKOR NARESHBHAI RAVJIBHAI
|
GJ/02/007/321576_42677
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
135
|
GJ/02/007/321805
|
KHARCHALIYA HASMUKHBHAI DEVJIBHAI
|
GJ/02/007/321805_42661
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
136
|
GJ/02/007/333533
|
MALEK BIRAMJIKHAN DADUKHAN
|
GJ/02/007/333533_41282
|
Dena Bank
|
BKDN0321363
|
|
|
Material
|
137
|
GJ/02/007/345360
|
VANKAR RANCHHOD MOTIBHAI
|
GJ/02/007/345360_42671
|
Dena Bank
|
BKDN0321363
|
|
|
Material
|
138
|
GJ/02/007/360347
|
DHADAVI MANSUKHBHAI VISABHAI
|
GJ/02/007/360347_39734
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
139
|
GJ/02/007/375271
|
HUSENBHAI DEVAJI
|
GJ/02/007/375271_42892
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
140
|
GJ/02/007/390275
|
MOTIBEN TRIKAMBHAI RATHOD
|
GJ/02/007/390275_42400
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
141
|
GJ/02/007/391466
|
valjibhai dudabhai harigan
|
GJ/02/007/391466_42693
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
142
|
GJ/02/007/408581
|
jamod chanabhai amrshibhai
|
GJ/02/007/408581_23868
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
143
|
GJ/02/007/453026
|
Belim Namoribhai Jambhai
|
GJ/02/007/453026_23571
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
144
|
GJ/02/007/453056
|
Dholkiya Bhupatbhai Surajmal
|
GJ/02/007/453056_23575
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
145
|
GJ/02/007/454010
|
Sayraben Asrudinbhai kaliya
|
GJ/02/007/454010_39347
|
CORPORATION BANK
|
CORP0003169
|
|
|
Material
|
146
|
GJ/02/007/4894444
|
HAKABHAI BHIKHABHAI NAKYA
|
GJ/02/007/4894444_38243
|
|
|
|
|
Material
|
147
|
GJ/02/007/489488
|
GURIBEN RAMJIBHAI BAVALIYA
|
GJ/02/007/489488_38241
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
148
|
GJ/02/007/489584
|
KUKADIYA JERAMBHAI MAVJIBHAI
|
GJ/02/007/489584_38556
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
149
|
GJ/02/007/576412
|
MAKVANA MAHESHBHAI DAYABHAI
|
GJ/02/007/576412_28724
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
150
|
GJ/02/008/003048
|
PARMAR LALAIBHAI BHUDARBHAI
|
GJ/02/008/003048_40577
|
State Bank of India
|
SBIN0060148
|
|
|
Material
|
151
|
GJ/02/008/0451116
|
RANGAPARA DHARAMASIBHAI BHANABHAI
|
GJ/02/008/0451116_29693
|
|
|
|
|
Material
|
152
|
GJ/02/008/078016
|
JAGJIVANBHAI GIRDHARBHAI LAKHANI
|
GJ/02/008/078016_39161
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
153
|
GJ/02/008/078033
|
MAHDEVBHAI VITHALBHAI BUTANI
|
GJ/02/008/078033_39160
|
Bank of India
|
BKID0002093
|
|
|
Material
|
154
|
GJ/02/008/079277
|
MANSUKHBHAI RAMJIBHAI VIRJA
|
GJ/02/008/079277_39159
|
Indian Bank
|
IDIB000S154
|
|
|
Material
|
155
|
GJ/02/008/1453367
|
Revabhai Bhayabhai
|
GJ/02/008/1453367_22726
|
State Bank of India
|
SBIN0060102
|
|
|
Material
|
156
|
GJ/02/008/319308
|
ARUNKUMAR RATILAL RATHOD
|
GJ/02/008/319308_18922
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
157
|
GJ/02/008/480991
|
SHREE GANESH MAHILA BACHAT MANDAL
|
GJ/02/008/480991_38155
|
State Bank of India
|
SBIN0015498
|
|
|
Material
|
158
|
GJ/02/008/504268
|
CHAVDA MADHUBEN LABHUBHAI
|
GJ/02/008/504268_41010
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
159
|
GJ/02/008/534351
|
Ghansyambhai Punjabhai
|
GJ/02/008/534351_22714
|
State Bank of India
|
SBIN0013371
|
|
|
Material
|
160
|
GJ/02/008/595197
|
Gohil Bhikabhai Savabhai
|
GJ/02/008/595197_22817
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
161
|
GJ/02/009/006962
|
ADIVASI MANAVSEVA GRAM VIKAS TRUST
|
GJ/02/009/006962_21203
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
162
|
GJ/02/009/036180
|
SHRI MAHAKALI SHAKHI MANDAL DHALWANA
|
GJ/02/009/036180_39311
|
Dena Bank
|
BKDN0320291
|
|
|
Material
|
163
|
GJ/02/009/069423
|
DILIPSINH JORUBHA BORANA
|
GJ/02/009/069423_23563
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
164
|
GJ/02/009/105262
|
JAY NARSINHDADA SWA SAHAY JUTH
|
GJ/02/009/105262_41262
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
165
|
GJ/02/009/115224
|
SHRI KHODAL-SWA-SAHAY JUTH- KATARIYA
|
GJ/02/009/115224_39636
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
166
|
GJ/02/009/150057
|
SHREE SAVGUN SAHAY JUTH KATARIYA
|
GJ/02/009/150057_40537
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
167
|
GJ/02/009/156011
|
JAY CHAMUNDA SWA SAHAY JUTH
|
GJ/02/009/156011_30590
|
State Bank of India
|
SBIN0060103
|
Exempted and Approved
|
|
Material
|
168
|
GJ/02/009/156052
|
SHREE SHAKTI KRUPA STONE INDUSTRIES
|
GJ/02/009/156052_19355
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Material
|
169
|
GJ/02/009/156428
|
prahaladbhai Lavjibhai
|
GJ/02/009/156428_22718
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
170
|
GJ/02/009/158432
|
SHAKTI SWA SAHAY JUTH BHALGAMDA
|
GJ/02/009/158432_40189
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
171
|
GJ/02/009/162473
|
SHITAL SAKHI MANDAL RASKA
|
GJ/02/009/162473_39741
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
172
|
GJ/02/009/165407
|
KISHAN SAHKHI MANDLAL BODIYA
|
GJ/02/009/165407_39638
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
173
|
GJ/02/009/168163
|
SHRI JAY GANESH SAKHI MANDAL
|
GJ/02/009/168163_39785
|
Punjab National Bank
|
PUNB0029200
|
|
|
Material
|
174
|
GJ/02/009/202233
|
vijaysinh shukhadevsinh
|
GJ/02/009/202233_23425
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
175
|
GJ/02/009/237816
|
HANSORA MAHESHBHAI BHAILALBHAI
|
GJ/02/009/237816_19354
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
176
|
GJ/02/009/336046
|
Pravinsinh Jilubha
|
GJ/02/009/336046_22720
|
State Bank of India
|
SBIN0060253
|
|
|
Material
|
177
|
GJ/02/009/336305
|
Navubha Ratansang
|
GJ/02/009/336305_22723
|
Bank of Baroda
|
BARB0LIMBDI
|
|
|
Material
|
178
|
GJ/02/009/336461
|
Paatubha Ratansang
|
GJ/02/009/336461_22719
|
Bank of Baroda
|
BARB0LIMBDI
|
|
|
Material
|
179
|
GJ/02/009/342164
|
RATHOD MOTIBHAI MULJIBHAI
|
GJ/02/009/342164_29676
|
Bank of Baroda
|
BARB0LIMBDI
|
|
|
Material
|
180
|
GJ/02/009/345035
|
WELL COME SWA SAHAY BACHAT JUTH
|
GJ/02/009/345035_30262
|
State Bank of India
|
SBIN0010991
|
|
|
Material
|
181
|
GJ/02/009/382339
|
Gohil Sajanba Vajubha
|
GJ/02/009/382339_39400
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
182
|
GJ/02/009/421307
|
Pravinbhai Bavalbhai
|
GJ/02/009/421307_22727
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
183
|
GJ/02/009/465386
|
Jejariya Ganpatbhai Maganbhai
|
GJ/02/009/465386_39402
|
State Bank of India
|
SBIN0060253
|
|
|
Material
|
184
|
GJ/02/01/357263
|
ALUBHAI LAXMAN
|
GJ/02/01/357263_23460
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
185
|
GJ/02/010/0042179
|
KISHAN BACHU
|
GJ/02/010/0042179_18302
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
186
|
GJ/02/010/042082
|
BADARBHAI NANJIBHAI
|
GJ/02/010/042082_23774
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
187
|
GJ/02/010/0421794
|
NAGAR KANA
|
GJ/02/010/0421794_18300
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
188
|
GJ/02/010/063687
|
MADEV NATHA
|
GJ/02/010/063687_18024
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
189
|
GJ/02/010/063809
|
MANSHUKHA NATHA
|
GJ/02/010/063809_18025
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
190
|
GJ/02/010/069062
|
MANJI SHIVA
|
GJ/02/010/069062_18299
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
191
|
GJ/02/010/069068
|
MANJI SHIVA
|
GJ/02/010/069068_18055
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
192
|
GJ/02/010/069206
|
ISVARLAL KARSHANBHAI
|
GJ/02/010/069206_23471
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
193
|
GJ/02/010/087235
|
PARMAR DILAHARBA BHARATSINH
|
GJ/02/010/087235_30377
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
194
|
GJ/02/010/087388
|
DHUMALIYA SURESHBHAI POPATBHAI
|
GJ/02/010/087388_38218
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
195
|
GJ/02/010/117128
|
RAMESHBHAI AMARSHIBHAI
|
GJ/02/010/117128_23772
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
196
|
GJ/02/010/120022
|
MANGABHAI AALABHAI
|
GJ/02/010/120022_18788
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
197
|
GJ/02/010/120229
|
RANCHHODBHAI RUDABHAI
|
GJ/02/010/120229_23865
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
198
|
GJ/02/010/120602
|
BHIMABHAI RUDABHAI
|
GJ/02/010/120602_18294
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
199
|
GJ/02/010/150008
|
Jagdishagiri Dolatgiri
|
GJ/02/010/150008_22676
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
200
|
GJ/02/010/15432
|
RANA PARSOTTAM
|
GJ/02/010/15432_23383
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
201
|
GJ/02/010/156522
|
Manubhai Bachubhai
|
GJ/02/010/156522_22677
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
202
|
GJ/02/010/156532
|
bhanubhai maganbhai rathod
|
GJ/02/010/156532_22818
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
203
|
GJ/02/010/189329
|
MANUBHAI BACHUBHAI
|
GJ/02/010/189329_18725
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
204
|
GJ/02/010/1893290
|
HASMUKHBHAI RAMJIBHAI
|
GJ/02/010/1893290_18752
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
205
|
GJ/02/010/201004
|
BAVKUBHAI DAADBHAI
|
GJ/02/010/201004_18603
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
206
|
GJ/02/010/237106
|
KHIMOI JUTH MAJUR SAHKARI MANDALI LTD
|
GJ/02/010/237106_40297
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
207
|
GJ/02/010/237295
|
Valjibhai maganbhai
|
GJ/02/010/237295_22678
|
Bank of Baroda
|
BARB0CHOTIL
|
|
|
Material
|
208
|
GJ/02/010/342038
|
JADU BHURA
|
GJ/02/010/342038_23386
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
209
|
GJ/02/010/342063
|
RAMJI CHHANABHAI
|
GJ/02/010/342063_23461
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
210
|
GJ/02/010/342087
|
SADUL TAPU
|
GJ/02/010/342087_23477
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
211
|
GJ/02/010/342199
|
GYAN SAVSI
|
GJ/02/010/342199_23365
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
212
|
GJ/02/010/342749
|
NANJI VIKU
|
GJ/02/010/342749_23473
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
213
|
GJ/02/010/347120
|
KALUBHAI MAGANBHAI
|
GJ/02/010/347120_23438
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
214
|
GJ/02/010/351129
|
SADUL SHUKHA
|
GJ/02/010/351129_18050
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
215
|
GJ/02/010/357263
|
ALUBHAI LAXMAN
|
GJ/02/010/357263_23552
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
216
|
GJ/02/010/357272
|
KHODABHAI MAGANBHAI
|
GJ/02/010/357272_23467
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
217
|
GJ/02/010/357274
|
JADAV KHODA
|
GJ/02/010/357274_23382
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
218
|
GJ/02/010/360732
|
ladhubhai Rajabhai
|
GJ/02/010/360732_22686
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
219
|
GJ/02/010/403127
|
Amarshi Talshi
|
GJ/02/010/403127_22682
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
220
|
GJ/02/010/408397
|
GOVINDBHAI JERAMABHAI GHUGHALIYA
|
GJ/02/010/408397_23308
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
221
|
GJ/02/010/414294
|
MANSUKHBHAI BACHUBHAI
|
GJ/02/010/414294_23466
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
222
|
GJ/02/010/41776
|
JAADU BHURA
|
GJ/02/010/41776_18301
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
223
|
GJ/02/010/423183
|
GORABHAI GELABHAI
|
GJ/02/010/423183_18789
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
224
|
GJ/02/010/471090
|
ZAPADIYA VANUBEN DEVABHAI
|
GJ/02/010/471090_40811
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
225
|
GJ/02/010/502209
|
BAVALIYA RAJUBEN KANABHAI
|
GJ/02/010/502209_39668
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
226
|
GJ/02/010/50421
|
JADAV GAJUBHAI RATUBHAI
|
GJ/02/010/50421_39672
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
227
|
GJ/02/010/504632
|
BAROLIYA LAKHIRAMBHAI ABHERAMBHAI
|
GJ/02/010/504632_39682
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
228
|
GJ/02/010/505234
|
DHIRABHAI PUNABHAI DABHI
|
GJ/02/010/505234_39675
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
229
|
GJ/02/010/505382
|
KOSHIYANIYA MADHABHAI MASHARUBHAI
|
GJ/02/010/505382_39673
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
230
|
GJ/02/010/510009
|
OM CONSTRUCTION
|
GJ/02/010/510009_38456
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
231
|
GJ/02/010/510182
|
Baroliya Ranabhai Surabhai
|
GJ/02/010/510182_41662
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
232
|
GJ/02/010/516140
|
GODHAKIYA KAMABHAI PUNJABHAI
|
GJ02010516140_44662
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
233
|
GJ/02/010/516171
|
SAKARIYA MITHIBEN CHHAGANBHAI
|
GJ/02/010/516171_40787
|
|
|
|
|
Material
|
234
|
GJ/02/010/51631
|
CHAUHAN PRABHABEN JAGDISHBHAI
|
GJ0201051631_44661
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
235
|
GJ/02/010/516310
|
KHAMBHALA SURABHAI MALABHAI
|
GJ02010516310_44649
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
236
|
GJ/02/010/516537
|
KHAMBHALA RAMABHAI RANABHAI
|
GJ/02/010/516537_40789
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
237
|
GJ/02/010/517225
|
SHAIKH PARSOTTAMBHAI VITTHALBHAI
|
GJ/02/010/517225_40786
|
|
|
|
|
Material
|
238
|
GJ/02/010/669261
|
BHUPAT SAVSHI
|
GJ/02/010/669261_18023
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
239
|
GJ/02/010201228
|
KHACHAR VALKUBHAI LAGDHIRBHAI
|
GJ/02/010201228_18605
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
240
|
GJ/02/011/003747
|
MERABHAI TIDABHAI
|
GJ/02/011/003747_18141
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
241
|
GJ/02/011/3121173
|
JAGA AALA
|
GJ/02/011/3121173_25470
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
242
|
GJ/02/011/31212
|
VIRABHAI RAAJABHAI
|
GJ/02/011/31212_18132
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
243
|
GJ/02/011/312550
|
UKABHAI MEGHABHAI
|
GJ/02/011/312550_25465
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
244
|
GJ/02/011/321317
|
JADAV ISHAVARBHAI KHIMJIBHAI
|
GJ/02/011/321317_19361
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
245
|
GJ/02/011/33668
|
MADHU NARSHI
|
GJ/02/011/33668_23482
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
246
|
GJ/02/011/342038
|
NARAYAN LAKHA
|
GJ/02/011/342038_23546
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
247
|
GJ/02/011/344319
|
UMANG CONSTRAUCTION
|
GJ/02/011/344319_19493
|
State Bank of India
|
SBIN0020817
|
|
|
Material
|
248
|
GJ/02/011/346115
|
Divya Constraction
|
GJ/02/011/346115_19177
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
249
|
GJ/02/011/346116
|
parmar jaypalsinh balvatsinh
|
GJ/02/011/346116_24971
|
State Bank of India
|
SBIN0013372
|
|
|
Material
|
250
|
GJ/02/011/357723
|
Parmar Dhirendrasinh Satubha
|
GJ/02/011/357723_40648
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
251
|
GJ/02/011/375041
|
HARSAD CEMENT FECTORY
|
GJ/02/011/375041_19066
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
252
|
GJ/02/011/390001
|
HARJIBHAI GANDABHAI KOLI
|
GJ/02/011/390001_18981
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
253
|
GJ/02/011/390177
|
MANOJBHAI BHIKHUBHAI DESANI
|
GJ/02/011/390177_18982
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
254
|
GJ/02/011/39301
|
JILABHAI MERUBHAI
|
GJ/02/011/39301_18129
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
255
|
GJ/02/011/39317
|
BHUPATBHAI VALABHAI
|
GJ/02/011/39317_18130
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
256
|
GJ/02/011/393334
|
BHUPAT SAGARAM
|
GJ/02/011/393334_23547
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
257
|
GJ/02/011/39412
|
GELABHAI KANABHAI
|
GJ/02/011/39412_18128
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
258
|
GJ/02/011/417369
|
AMTHU PRABHU
|
GJ/02/011/417369_23484
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
259
|
GJ/02/011/417593
|
LABHU PASVA
|
GJ/02/011/417593_23392
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
260
|
GJ/02/011/41776
|
JAADU BHURA
|
GJ/02/011/41776_18057
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
261
|
GJ/02/011/421794
|
NAGAR KANA
|
GJ/02/011/421794_18056
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
262
|
GJ/02/011/433275
|
Parmar Rajendrasinh Surubha
|
GJ/02/011/433275_41941
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
263
|
GJ/02/011/438098
|
HARDEVSINH MAHENDRASINH
|
GJ/02/011/438098_23782
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
264
|
GJ/02/011/438845
|
TEMUBHA JUVANSHINH
|
GJ/02/011/438845_18296
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
265
|
GJ/02/011/439254
|
DIGVIJAYSINH MAHENDRASINH
|
GJ/02/011/439254_23778
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
266
|
GJ/02/011/441388
|
SIDDHARTH CONSTRUCTION
|
GJ/02/011/441388_19141
|
UCO Bank
|
UCBA0002514
|
|
|
Material
|
267
|
GJ/02/011/466098
|
SUTRIYA JASRAJBHAI BHAVANBHAI
|
GJ/02/011/466098_28680
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
268
|
GJ/02/011/468078
|
CHIHLA MAHADEVBHAI KARMSIBHAI
|
GJ/02/011/468078_25458
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
269
|
GJ/02/011/489053
|
GHOGHA VASTA
|
GJ/02/011/489053_23486
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
270
|
GJ/02/011/489061
|
MERU MOTI
|
GJ/02/011/489061_23367
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
271
|
GJ/02/011/495164
|
DINESH BHUPAT
|
GJ/02/011/495164_18053
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
272
|
GJ/02/011/495378
|
ROHIT BACHU
|
GJ/02/011/495378_23389
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
273
|
GJ/02/011/496207
|
KISHAN BACHU
|
GJ/02/011/496207_23388
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
274
|
GJ/02/011/496212
|
BACHU MAVJI
|
GJ/02/011/496212_23545
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
275
|
GJ/02/011343
|
HAKABHAI UKABHAI
|
GJ/02/011343_18140
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
276
|
GJ/02/012/000229
|
ZINZARIYA RANJANBEN JADUBHAI
|
GJ/02/012/000229_40833
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
277
|
GJ/02/012/000238
|
JAHUBEN CHANDUBHAI ZINZARIYA
|
GJ/02/012/000238_40834
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
278
|
GJ/02/012/033045
|
RANSHIBHAI AMARSHIBHAI
|
GJ/02/012/033045_26133
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
279
|
GJ/02/012/042387
|
SIPAI NAZMABEN MEHBOOBBHAI
|
GJ/02/012/042387_30447
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
280
|
GJ/02/012/045499
|
LILABEN LAXMANBHAI VAGHELA
|
GJ/02/012/045499_40224
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
281
|
GJ/02/012/048502
|
RANCHHOD KANJI PARMAR
|
GJ/02/012/048502_30169
|
State Bank of India
|
SBIN0060309
|
|
|
Material
|
282
|
GJ/02/012/066005
|
ARJANBHAI KANABHAI CHAVDA
|
GJ/02/012/066005_20803
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
283
|
GJ/02/012/1051236
|
HAREJA PREMJIBHAI JESINGBHAI
|
GJ/02/012/1051236_28153
|
IDBI Bank
|
IBKL0001602
|
|
|
Material
|
284
|
GJ/02/012/114874
|
RAKSHA TRANSPORT CO.
|
GJ/02/012/114874_18696
|
H.D.F.C. Bank
|
HDFC0001710
|
|
|
Material
|
285
|
GJ/02/012/213485
|
HARIJAN RATANBEN
|
GJ/02/012/213485_29952
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
286
|
GJ/02/012/216349
|
MANHARBHAI TALSHIBHAI KADIVAL
|
GJ/02/012/216349_20842
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
287
|
GJ/02/012/240113
|
CHAUHAN DALABHAI SHAMJIBHAI
|
GJ/02/012/240113_30599
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
288
|
GJ/02/012/240189
|
CHAUHAN AMARBEN PRABHUBHAI
|
GJ/02/012/240189_38232
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
289
|
GJ/02/012/240315
|
MANJUBEN MAGANBHAI SAGATHIYA
|
GJ/02/012/240315_30353
|
Bank of Baroda
|
BARB0DHRANG
|
|
|
Material
|
290
|
GJ/02/012/241213
|
GHANSHYAM NARAYANBHAI SHAUHAN
|
GJ/02/012/241213_30352
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
291
|
GJ/02/012/252252
|
PARMAR JASUBEN MOHANBHAI
|
GJ/02/012/252252_38085
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
292
|
GJ/02/012/273471
|
CHHASIYA MANJIBHAI
|
GJ/02/012/273471_29954
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
293
|
GJ/02/012/273609
|
CHHANSIYA BALJIBHAI DANABHAI
|
GJ/02/012/273609_30544
|
State Bank of India
|
SBIN0060100
|
|
|
Material
|
294
|
GJ/02/012/273801
|
Chaturbhai karshanbhai
|
GJ/02/012/273801_22814
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
295
|
GJ/02/012/288063
|
NATVARBHAI KARAMSHIBHAI PATEL
|
GJ/02/012/288063_23352
|
Dena Bank
|
BKDN0320038
|
|
|
Material
|
296
|
GJ/02/012/339002
|
SALIMBHAI SUBHANBHAI
|
GJ/02/012/339002_23463
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
297
|
GJ/02/012/370195
|
JASVANTBHAI THAKARSHIBHAI SHESHA
|
GJ/02/012/370195_29395
|
Bank of Baroda
|
BARB0LAKHTA
|
|
|
Material
|
298
|
GJ/02/012/414449
|
ARJUNSHIH HABHAMSHIVA
|
GJ/02/012/414449_18295
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
299
|
GJ/02/012/414784
|
jagjivanbhai chaganbhai
|
GJ/02/2012/414784_25692
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
300
|
GJ/02/012/423213
|
VAGHELA DAIBEN ARJANANBHAI
|
GJ/02/012/423213_39348
|
CORPORATION BANK
|
CORP0003169
|
|
|
Material
|
301
|
GJ/02/012/447758
|
Maruti Hardwere
|
GJ/02/012/447758_22715
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
302
|
GJ/02/012/454381
|
bathabhai surabhai
|
GJ/02/012/454381_23354
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
303
|
GJ/02/11/375106
|
DILIP DHANJI PATEL
|
GJ/02/11/375106_25463
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
304
|
GJ/02/2010/022207
|
ZEZARIYA GELABHAI NANAJIBHAI
|
GJ/02/2010/022207_30374
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
305
|
GJ/02009/216208
|
merabhai chaganbhai
|
GJ/02009/216208_23415
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
306
|
GJ/11/067/760065
|
SHIV ENGINEERING WORKS
|
GJ/11/067/760065_40510
|
Kotak Mahindra Bank Ltd.
|
KKBK0002576
|
|
|
Material
|
307
|
GJ/13/016041/09
|
BHOPA LAGHRA
|
GJ/13/016041/09_23358
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
308
|
GJ/13/093/201534
|
Pavra Manubhai Khodabhai
|
GJ/13/093/201534_40508
|
State Bank of India
|
SBIN0005744
|
|
|
Material
|
309
|
GJ02009399295
|
SANKARBHAI RATNABHAI SUTARSANDHIYA
|
GJ02009399295_18599
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
310
|
GJ02011348251
|
GURUKRUPA HARDWARE
|
GJ02011348251_18045
|
Kotak Mahindra Bank Ltd.
|
KKBK0000834
|
|
|
Material
|
311
|
GJ02011357160
|
JADEJA SUKHDEVSINH BHAGVATSINH
|
GJ02011357160_18038
|
State Bank of India
|
SBIN0006498
|
|
|
Material
|
312
|
GJ02011393007
|
VALABHAI LAVJIBHAI
|
GJ02011393007_18041
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
313
|
GJ03051015
|
GAYATRI SAKHI MAHILA BACHAT MANDAL
|
GJ03051015
|
Bank of Baroda
|
BARB0WADHWA
|
|
|
Admin
|
314
|
GJ03052014
|
RAVI MAHENDRAKUMAR KARATHIYA
|
GJ03052014
|
State Bank of India
|
SBIN0004867
|
|
|
Admin
|
315
|
GJ03052916
|
CHAVDA RAMESHBHAI HARJIVANBHAI
|
GJ03052916
|
Punjab National Bank
|
PUNB0046600
|
|
|
Admin
|
316
|
GJ03052917
|
OM MINERAL WATER
|
GJ03052917
|
ICICI BANK
|
ICIC0003635
|
|
|
Admin
|
317
|
GJ03052918
|
AMRUT JALDHARA MINRAL WATER
|
GJ03052918
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Admin
|
318
|
GJ03052919
|
BHAVINBHAI ARVINDBHAI VORA
|
GJ03052919
|
Canara Bank
|
CNRB0004541
|
|
|
Admin
|
319
|
GJ03055367
|
RAVJIBHAI AMTHUBHAI GALDHARIYA
|
GJ03055367
|
State Bank of India
|
SBIN0060306
|
|
|
Material
|
320
|
GJ131990063053
|
BHIMSHI RUPA
|
GJ131990063053_23583
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
321
|
GJ1320130008582
|
PRAVINBHAI HARJIBHAI
|
GJ1320130008582_23581
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
322
|
GKMPB4888M
|
BHARWAD JIVUBEN CHHELABHAI
|
GKMPB4888M_52790
|
Canara Bank
|
CNRB0004541
|
|
|
Admin
|
323
|
GNF3093226
|
Gagjibhai Soondhabhai
|
GNF3093226_22724
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
324
|
GOKPK1722M
|
GOKUL XEROX
|
GOKPK1722M_53647
|
State Bank of India
|
SBIN0060109
|
|
|
Admin
|
325
|
GOSPD2193K
|
SHREE SHAKTI SWA SAHAY JUTH DUDHELI
|
GOSPD2193K_52332
|
State Bank of India
|
SBIN0060104
|
|
|
Admin
|
326
|
GVAT-5983J
|
SAGRAM SADUL
|
GVAT-5983J_23551
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
327
|
HJK1411099
|
rathod ratanben dejibhai
|
HJK1411099_39596
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
328
|
HKJ1067867
|
RAMILABEN NANJIBHAI MAKVANA
|
HKJ1067867_40914
|
State Bank of India
|
SBIN0000409
|
|
|
Material
|
329
|
HKJ1103290
|
PARMAR NANUBEN BIJALBHAI
|
HKJ1103290_42660
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
330
|
HKJ1106699
|
VANOL LILABEN BHAVANBHAI
|
HKJ1106699_38097
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
331
|
HKJ1139989
|
SARDABEN PREMJIBHAI BAVALIYA
|
HKJ1139989_38240
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
332
|
HKJ1140359
|
DALSUKHBAI H BAVLIYA
|
HKJ1140359_38104
|
State Bank of India
|
SBIN0009479
|
|
|
Material
|
333
|
HKJ1151182
|
JIVABHAI RAMJIBHAI
|
HKJ1151182_42672
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
334
|
HKJ1151265
|
PRABHUBHAI JIVABHI
|
HKJ1151265_42673
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
335
|
HKJ1238211
|
ZALA ANDABA MANSANG
|
HKJ1238211_40858
|
|
|
|
|
Material
|
336
|
HKJ1272590
|
rana prakashsinh bachubha
|
HKJ1272590_38315
|
|
|
|
|
Material
|
337
|
HKJ1287416
|
SOLANKI CHAMANBHAI PAMABHAI
|
HKJ1287416_28853
|
Punjab National Bank
|
PUNB0137700
|
|
|
Material
|
338
|
HKJ1339274
|
SENVA SAVJIBHAI CHATURBHAI
|
HKJ1339274_23544
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
339
|
HKJ1418748
|
DEDANIYA NAVGHANBHAI KHODABHAI
|
HKJ1418748_40913
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
340
|
HKJ1424340
|
SHANKARBHAI HARIBHAI
|
HKJ1424340_39740
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
341
|
HKJ1426451
|
PARMAR JASHIBEN KAMABHAI
|
HKJ1426451_42653
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
342
|
HKJ1452267
|
JAY HINGLAJ SWA SAHAY JOOTH-GANGAD
|
HKJ1452267_39801
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
343
|
HKJ1464643
|
SOLANKI ISHVARBHAI JAHABHAI
|
HKJ1464643_40917
|
Punjab National Bank
|
PUNB0137700
|
|
|
Material
|
344
|
HKJ1505874
|
IDRISHBHAI MAMADBHAI
|
HKJ1505874_40919
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
345
|
HKJ1510866
|
MANSURI MADINABEN MEHBUBBHAI
|
HKJ1510866_40795
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
346
|
HKJ1511500
|
MEHMUDABEN UMARBHAI
|
HKJ1511500_40338
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
347
|
HKJ1513134
|
SAIYAD JILANIBHAI USHMANBHAI
|
HKJ1513134_40792
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
348
|
HKJ1564216
|
CHAVDA KANJIBHAI SHIVABHAI
|
HKJ1564216_42889
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
349
|
HKJ1605112
|
KARAMSHIBHAI LAXMANBHAI BHARWAD
|
HKJ1605112_20802
|
State Bank of India
|
SBIN0000409
|
|
|
Material
|
350
|
HKJ1623438
|
KHAMBHALA JESANGBHAI RUGNATHBHAI
|
HKJ1623438_40352
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
351
|
HKJ1626227
|
REVABHAI GOVINDBHAI MAKVANA
|
HKJ1626227_23539
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
352
|
HKJ1670462
|
BHARVAD HIRABEN MADHABHAI
|
HKJ1670462_35738
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
353
|
HKJ1795780
|
NAGARBHAI SODABHAI
|
HKJ1795780_40862
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
354
|
HKJ1796986
|
SOLANKI RAMABHAI VELABHAI
|
HKJ1796986_29227
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
355
|
HKJ1815679
|
MORI HARSHABEN LALJIBHAI
|
HKJ1815679_38096
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
356
|
HKJ1834019
|
DEKAVADIYA KARIMBHAI UMARBHAI
|
HKJ1834019_42654
|
|
|
|
|
Material
|
357
|
HKJ2200624
|
PATADIYA DHAMABHAI VELABHAI
|
HKJ2200624_29146
|
State Bank of India
|
SBIN0003141
|
Exempted and Approved
|
|
Material
|
358
|
HKJ2208064
|
LILABEN JAGDISHBHAI
|
HKJ2208064_42655
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
359
|
HKJ2228138
|
JAGRUTI SWA SAHAY JOOTH
|
HKJ2228138_38331
|
State Bank of India
|
SBIN0009479
|
|
|
Material
|
360
|
HKJ3068012
|
BHARVAD RAMESHBHAI CHELABHAI
|
HKJ3068012_42883
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
361
|
HKJ3069267
|
SIPAI IKABAL GANI
|
HKJ3069267_42674
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
362
|
HKJ3070315
|
SABANABANU MAHMAD HANIF
|
HKJ3070315_40859
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
363
|
HKJ3091469
|
JERAMBHAI LALABHAI
|
HKJ3091469_38149
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
364
|
HKJ3277902
|
THAKOR GOPALBHAI KANTIBHAI
|
HKJ3277902_39735
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
365
|
HKJ3337557
|
KURESHI ABDULBHAI MOJUBHAI
|
HKJ3337557_40852
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
366
|
HKJ3408564
|
JAY CHAMUNDA SWA SAHAY JOOTH-SAKAR
|
HKJ3408564_39800
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
367
|
HKJ3469947
|
BHOLABHAI VELSHIBHAI BALDANIYA
|
HKJ3469947_23730
|
State Bank of India
|
SBIN0000497
|
|
|
Material
|
368
|
HKJ3520293
|
GHANSHYAMBHAI BACHUBHAI VADEKHANIYA
|
HKJ3520293_25460
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
369
|
HKJ3562501
|
ARAJANBHAI CHUNDABHAI
|
HKJ3562501_38150
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
370
|
HKJ3582665
|
CHIHOLIYA BHARATBHAI BABABHAI
|
HKJ3582665_29144
|
Central Bank Of India
|
CBIN0282270
|
Exempted and Approved
|
|
Material
|
371
|
HKJ3739588
|
DHANIBEN KHATABHAI
|
HKJ3739588_42888
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
372
|
HKJ3740404
|
SURESHBHAI DHIRUBHAI
|
HKJ3740404_42886
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
373
|
HKJ3749496
|
VALAVADIYA MADHIBEN MAHESHBHAI
|
HKJ3749496_38095
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
374
|
HKJ3942067
|
mair jagabhai vanabhai
|
HKJ3942067_39350
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
375
|
HKJ4837175
|
Shakti Trading
|
HKJ4837175_21236
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
376
|
HSBPS1263R
|
SOLANKI BANESANGBHAI GANDABHAI
|
HSBPS1263R_52251
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
377
|
IDG/1668342
|
SAGARBHAI TALSHIBHAI
|
IDG/1668342_18988
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
378
|
IDG/1754811
|
AMARSHIBHAI BHIMABHAI
|
IDG/1754811_18987
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
379
|
IDG1721174
|
VASVELIYA GAURIBEN MADHAVBHAI
|
IDG1721174_38152
|
Central Bank Of India
|
CBIN0284846
|
|
|
Material
|
380
|
IDG1727825
|
SARADABEN SHANKARBHAI PATEL
|
IDG1727825_38184
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
381
|
IDG1790682
|
SURYA NAMASKAR MAHILA BACHAT MANDAL
|
IDG1790682_40509
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
382
|
IDG1821859
|
SANGITABEN RAJESHPURI GOSVAMI
|
IDG1821859_38308
|
Bank of Maharastra
|
MAHB0001519
|
|
|
Material
|
383
|
IDG1927433
|
Ajubhai Dansangbhai
|
IDG1927433_22725
|
State Bank of India
|
SBIN0060102
|
|
|
Material
|
384
|
IDG2122018
|
SATYAM ENTERPRIACE
|
IDG2122018_40507
|
Allahabad Bank
|
ALLA0212330
|
|
|
Material
|
385
|
INXPK3246J
|
Keraliya Pradip Ghanshyambhai
|
INXPK3246J_55294
|
State Bank of India
|
SBIN0013372
|
|
|
Admin
|
386
|
IRXPK0623J
|
KAGATHARA LALJIBHAI KALUBHAI
|
IRXPK0623J_52131
|
State Bank of India
|
SBIN0060108
|
|
|
Admin
|
387
|
JKH1970029
|
Sindhav Bharatbhai Devabhai
|
JKH1970029_39351
|
AXIS BANK
|
UTIB0000326
|
|
|
Material
|
388
|
JNF1297803
|
EKTA MAHILA BACHAT JUTH
|
JNF1297803_40005
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
389
|
JNF1410414
|
Meniya Manjuben Bhupatbhai
|
JNF1410414_39401
|
Punjab National Bank
|
PUNB0212300
|
|
|
Material
|
390
|
JNF1602283
|
Shaktibhai Madhukant Pandya
|
JNF1602283_18961
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
391
|
JNF1761212
|
SAVGUN SAKHI MANDAL- UNTADI
|
JNF1761212_39637
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
392
|
JNF2218261
|
KHER MAHRNDRABHAI JORUBHAI
|
JNF2218261_41353
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
393
|
JNF2231959
|
CHAMUNDA SWA SAHAY JUTH
|
JNF2231959_40785
|
Punjab National Bank
|
PUNB0029200
|
|
|
Material
|
394
|
JNF2243830
|
SHAKTI CEMENT ARTICLE WORKS
|
JNF2243830_20554
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
395
|
JNF2898377
|
SHRI BUTBHAVANI BACHAT JUTH
|
JNF2898377_30269
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
396
|
JNF2902153
|
ADIVASI PADHAR SONAL SVASAHAY JUTH RANAGHDH
|
JNF2902153_40986
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
397
|
JNF3046901
|
SAHYOG SAKHI MANDAL PANSHINA
|
JNF3046901_39799
|
State Bank of India
|
SBIN0060222
|
|
|
Material
|
398
|
JNF3178928
|
JAY SHRI JODHALPIR SAKHI MANDAL BORNA
|
JNF3178928_35777
|
State Bank of India
|
SBIN0060103
|
Exempted and Approved
|
|
Material
|
399
|
JNF3230729
|
SUTARIYA ANASOYABEN RAJESHBHAI
|
JNF3230729_40223
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
400
|
JNF3260015
|
Harpalsinh Ashoksinh
|
JNF3260015_22722
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
401
|
JNF3367224
|
Jargela Akhtarhusen Mahamadbhai
|
JNF3367224_39850
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
402
|
JVT-30423010
|
PRABHU SOMA
|
JVT-30423010_18034
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
403
|
JVT-3042306
|
ARJAN RUDA
|
JVT-3042306_18030
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
404
|
JVT-3042307
|
CHELA BHOPA
|
JVT-3042307_18031
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
405
|
JVT-3042308
|
KARMSHI LABHU
|
JVT-3042308_18032
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
406
|
JVT-3042309
|
KARMSHI LABHU
|
JVT-3042309_18033
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
407
|
JVX1457993
|
DINESHBHAI JEMABHAI
|
JVX1457993_18043
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
408
|
JWH3032091
|
ADITYA CONSTARUCTION
|
JWH3032091_19494
|
H.D.F.C. Bank
|
HDFC0001697
|
|
|
Material
|
409
|
KBR-0225130
|
MOHANBHAI DEGAM
|
KBR-0225130_18723
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
410
|
KBR-118485
|
JANAK BACHU
|
KBR-118485_23487
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
411
|
KBR-3130499
|
MERU BHIKHA
|
KBR-3130499_18021
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
412
|
KBR-3225130
|
JETHURBHAI VIKRAMBHAI
|
KBR-3225130_18722
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
413
|
KBR-3225133
|
ANAKBHAI LAGDHIRBH
|
KBR-3225133_18720
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
414
|
KBR1075035
|
SHREE JAY DHAVDIMA JUTH MAJUR SAHKARI MANDLI
|
KBR1075035_30373
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
415
|
KBR1221886
|
KHAMBHALA PARMABEN KARMSHIBHAI
|
KBR1221886_44660
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
416
|
KBR1224211
|
JETHABHAI KANABHAI RABARI
|
KBR1224211_39670
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
417
|
KBR1227438
|
ISHWARBHAI JAGSHIBHAI ZARMARIYA
|
KBR1227438_39676
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
418
|
KBR1270529
|
PARSOTTAM KARSHANBHAI
|
KBR1270529_23549
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
419
|
KBR1489319
|
HAMIRBHAI SHIVABHAI
|
KBR1489319_23439
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
420
|
KBR1500925
|
BAVALIYA MANJUBEN DEVSHIBHAI
|
KBR1500925_44667
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
421
|
KBR1544345
|
DHARAMSHI LABHU
|
KBR1544345_23390
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
422
|
KBR1544352
|
KARAMSHI LAGHU
|
KBR1544352_23475
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
423
|
KBR1588821
|
BECHARBHAI HAMABHAI KHATANA
|
KBR1588821_38495
|
Bank of India
|
BKID0002091
|
|
|
Material
|
424
|
KBR1651041
|
JIVANBHAI BHIMABHAI
|
KBR1651041_18790
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
425
|
KBR1651108
|
KARAMSHIBHAI VAJUBHAI
|
KBR1651108_18884
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
426
|
KBR1842236
|
GELABHAI RAMJIBHAI
|
KBR1842236_23464
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
427
|
KBR1903426
|
DHARAJIYA BHUPATBHAI POPATBHAI
|
KBR1903426_44664
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
428
|
KBR1915321
|
KHAMBHALA GABHARUBHAI RANABHAI
|
KBR1915321_40788
|
|
|
|
|
Material
|
429
|
KBR1915677
|
TRAMATA LAXMIBEN RUPABHAI
|
KBR1915677_44644
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
430
|
KBR3054335
|
BHARAT SANTRAM
|
KBR3054335_24527
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
431
|
KBR3057270
|
DABHI PRAVINBHAI KALUBHAI
|
KBR3057270_46319
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
432
|
KBR3127842
|
YASINBHAI ISMAILBHAI
|
KBR3127842_23786
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
433
|
KBR3131703
|
HAMIMBHAI ISMAILBHAI
|
KBR3131703_23785
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
434
|
KBR3230018
|
savshibhai chanabhai
|
KBR3230018_22812
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
435
|
KBR3245776
|
GELABHAI DEVAYATBHAI
|
KBR3245776_18604
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
436
|
KBR3506029
|
BHIKHA MOTI
|
KBR3506029_23394
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
437
|
KBR3507126
|
MAHESH NANJI
|
KBR3507126_23457
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
438
|
KBR3509197
|
SELABHAI RAGHUBHAI
|
KBR3509197_23465
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
439
|
KBR3527561
|
KHAMBHALA ISHVARBHAI SURABHAI
|
KBR3527561_44651
|
State Bank of India
|
SBIN0060104
|
|
|
Material
|
440
|
KBR3527595
|
KHAMBHALA KACHARABHAI KANABHAI
|
KBR3527595_44658
|
Bank of Baroda
|
BARB0CHOTIL
|
|
|
Material
|
441
|
KBR3527975
|
Lakhiben Bhimshibhai Khambhala
|
KBR3527975_40649
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
442
|
KBR3606183
|
Hanubha vakhatsang
|
KBR3606183_22684
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
443
|
KBR3607488
|
Pethabhai jodhabhai
|
KBR3607488_22683
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
444
|
KBR3659638
|
DUMADIYA SAVITABEN VIRJIBHAI
|
KBR3659638_44666
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
445
|
KBR3666922
|
KOSHIYANIYA DINESHBHAI BHAKABHAI
|
KBR3666922_39678
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
446
|
KBR3666971
|
NARANBHAI RANCHHODBHAI KAGADIYA
|
KBR3666971_39677
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
447
|
KBR3667334
|
KOSHIYANIYA MANSUKHBHAI MADHABHAI
|
KBR3667334_39674
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
448
|
KBR3667854
|
KHACHAR SHIVRAJBHAI DEVAYATBHAI
|
KBR3667854_39681
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
449
|
KBR3668316
|
SARVAIYA SAJJANBEN GOVINDBHAI
|
KBR3668316_40651
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
450
|
KBR3969508
|
Radhiben Matrabhai Khambhala
|
KBR3969508_40656
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
451
|
KBR3969854
|
TARMATA JETHIBEN RAJABHAI
|
KBR3969854_44646
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
452
|
KSK2680544
|
Rathavi Pratapbhai Govindbhai
|
KSK2680544_41350
|
State Bank of India
|
SBIN0000497
|
|
|
Material
|
453
|
LGC1240837
|
ASHOKBHAI GIRDHARBHAI LAKHANI
|
LGC1240837_39158
|
State Bank of India
|
SBIN0005744
|
|
|
Material
|
454
|
LGC1306943
|
MERIYA SOMABHAI BECHARBHAI
|
LGC1306943_38186
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
455
|
LGC1390129
|
Ma Bahuchar Enterprise
|
LGC1390129_25898
|
VIJAYA BANK
|
VIJB0007342
|
|
|
Material
|
456
|
LGC2116994
|
VANIYA ARVINDBHAI MATHURBHAI
|
LGC2116994_39457
|
State Bank of India
|
SBIN0013371
|
|
|
Material
|
457
|
LGC2879740
|
NAGDUKIYA BHUPATBHAI BHAGVANBHAI
|
LGC2879740_38638
|
State Bank of India
|
SBIN0060102
|
|
|
Material
|
458
|
LGC3944774
|
AMAR MAHILA SAKHI MANDAL
|
LGC3944774_40050
|
Bank of India
|
BKID0002090
|
|
|
Material
|
459
|
LGC4416921
|
BHAVESHKUMAR AMRUTBHAI PATEL
|
LGC4416921_23353
|
State Bank of India
|
SBIN0006498
|
|
|
Material
|
460
|
LGC4828935
|
HARPALSINH AJITSINH
|
LGC4828935_23787
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
461
|
LGC5205919
|
GANGARAMBHAI SHANKARBHAI DHARAJIYA
|
LGC5205919_38185
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
462
|
LGC5272935
|
Baraiya Dalshukhbhai Ramjibhai
|
LGC5272935_25691
|
VIJAYA BANK
|
VIJB0007342
|
|
|
Material
|
463
|
LGC5313366
|
PURABIYA MARGHABEN RAMJIBHAI
|
LGC5313366_38249
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
464
|
LGC6183255
|
vimal p dhandhukiya
|
LGC6183255_22665
|
State Bank of India
|
SBIN0006498
|
|
|
Material
|
465
|
LGC6346555
|
SHAKTI MISSION MANGALAM JUTH
|
LGC6346555_39456
|
Bank of India
|
BKID0002090
|
|
|
Material
|
466
|
MJH-1032978
|
JIVANBHAI VALABHAI
|
MJH-1032978_18142
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
467
|
MJH-1145655
|
HITESHBHAI DEVJIBHAI
|
MJH-1145655_18137
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
468
|
MJH-1146174
|
VINODBHAI DAYABHAI
|
MJH-1146174_18133
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
469
|
MJH-2001857
|
DEVENDRDASHINH BAHADURSHINH
|
MJH-2001857_18297
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
470
|
MJH-2008704
|
NARVIRSINH GHUMANSHI
|
MJH-2008704_18292
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
471
|
MJH-2281954
|
LALJIBHAI RANCHODBHAI
|
MJH-2281954_18139
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
472
|
MJH-2282804
|
MAHVIRSING GUMANSHIH
|
MJH-2282804_18293
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
473
|
MJH-228638
|
DILIP BACHU
|
MJH-228638_23369
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
474
|
MJH-2899094
|
RAMDEVSINGH GAJUBHA
|
MJH-2899094_23357
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
475
|
MJH-2902310
|
BHARATBHAI BHUPATBHAI
|
MJH-2902310_18134
|
State Bank of India
|
SBIN0060254
|
Exempted and Approved
|
|
Material
|
476
|
MJH-3027463
|
GABHU JAGA
|
MJH-3027463_18026
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
477
|
MJH-3033214
|
LAKHA VIRAM
|
MJH-3033214_18052
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
478
|
MJH-3281151
|
RAJNIKANT RAMNIKLAL
|
MJH-3281151_23364
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
479
|
MJH-3286317
|
SURESH BACHU
|
MJH-3286317_23362
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
480
|
MJH-3859451
|
VEENA RAGHU
|
MJH-3859451_18027
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
481
|
MJH-38594545
|
HIRA RATNA
|
MJH-38594545_18028
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
482
|
MJH-38594546
|
GOVIND KHODA
|
MJH-38594546_18029
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
483
|
MJH/1154251
|
RAMESH JEMA
|
MJH/1154251_23481
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
484
|
MJH00622600
|
VIJAY DALPAT
|
MJH00622600_18048
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
485
|
MJH0115320
|
RAGHABHAI JIVANBHAI
|
MJH0115320_25909
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
486
|
MJH1065788
|
DHIRUBHAI UKABHAI
|
MJH1065788_23470
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
487
|
MJH1065804
|
RAMESH KARSHAN
|
MJH1065804_23393
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
488
|
MJH1113778
|
SARLA RAJESHBHAI HARJIBHAI
|
MJH1113778_23840
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
489
|
MJH1113794
|
SARLA RAMESHBHAI BHIKHABHAI
|
MJH1113794_23839
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
490
|
MJH1145309
|
DEVJIBHAI BECHARBHAI VANPARA
|
MJH1145309_18039
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
491
|
MJH1145655
|
HITESHBHAI DEVJIBHAI
|
MJH1145655_18040
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
492
|
MJH1153139
|
DHARAMSI BIJAL
|
MJH1153139_23366
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
493
|
MJH1153162
|
MALA MOTI
|
MJH1153162_23368
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
494
|
MJH1154251
|
RAMESH JEMA
|
MJH1154251_23395
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
495
|
MJH1324763
|
MOTI KHIMABHAI
|
MJH1324763_25466
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
496
|
MJH1327436
|
HARESHBHAI VALJIBHAI
|
MJH1327436_23789
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
497
|
MJH1368950
|
NARSHIBHAI KARSHANBHAI KAMEJALIYA
|
MJH1368950_41209
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
498
|
MJH1414945
|
GELABHAI MANJIBHAI RATHOD
|
MJH1414945_29857
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
499
|
MJH1415215
|
VANRAJBHAI BALABHAI KARPADA
|
MJH1415215_23341
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
500
|
MJH1460690
|
Matariya Vasudevbhai Shamjibhai
|
MJH1460690_39861
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
501
|
MJH1497189
|
zala vikramsinh navubha
|
MJH1497189_23916
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
502
|
MJH1550623
|
GHANABHAI BHUDARBHAI SATOLA
|
MJH1550623_18980
|
IDBI Bank
|
IBKL0000220
|
|
|
Material
|
503
|
MJH1609627
|
Sahadevsinh Jilubha Parmar
|
MJH1609627_42457
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
504
|
MJH1613413
|
JIGNESBHAI VALJIBHAI PARMAR
|
MJH1613413_21749
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
505
|
MJH1677731
|
MUKESH GALA
|
MJH1677731_25469
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
506
|
MJH1680974
|
RAMESH GIDHA KOLI
|
MJH1680974_25464
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
507
|
MJH2001857
|
DEVENDRASINH BAHADURSINH
|
MJH2001857_23776
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
508
|
MJH2008704
|
NARVIRSINH GUMANSINH
|
MJH2008704_23783
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
509
|
MJH2282804
|
MAHAVIRSINH MAHENDRASINH
|
MJH2282804_23784
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
510
|
MJH2847176
|
HUSENBHAI ESHUBABHAI
|
MJH2847176_19362
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
511
|
MJH2854685
|
SHAILESH NARAYAN
|
MJH2854685_25468
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
512
|
MJH2902310
|
BHARATBHAI BHUPATBHAI
|
MJH2902310_18044
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
513
|
MJH2907114
|
JUGABHAI JEMABHAI ZEZRIYA
|
MJH2907114_18042
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
514
|
MJH2911683
|
KANUBHAI BHUPATBHAI VIJVADIYA
|
MJH2911683_23300
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
515
|
MJH2917235
|
PARMAR MAHAVIRSINH AJITSINH
|
MJH2917235_19363
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
516
|
MJH2917508
|
SANJAYBHAI BIPINCHANDRABHAI
|
MJH2917508_23788
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
517
|
MJH2934511
|
PARMAR VIKRAMSINH JABBARSINH
|
MJH2934511_43398
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
518
|
MJH2984045
|
PARMAR BHUPENDRASINH PRUTHVIRAJSINH
|
MJH2984045_43399
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
519
|
MJH3026093
|
DHIRA NANU
|
MJH3026093_23391
|
State Bank of India
|
SBIN0011038
|
|
|
Material
|
520
|
MJH3035896
|
NIRMALSINH BALVANSINH
|
MJH3035896_23777
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
521
|
MJH3036241
|
PARMAR RAJPALSINH DILAVARSINH
|
MJH3036241_41283
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
522
|
MJH3037082
|
VANRAJSINH GHANSHYAMSINH
|
MJH3037082_23779
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
523
|
MJH3038635
|
PITHAVA TARUNBHAI RAMESCHANDR
|
MJH3038635_21506
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
524
|
MJH3046513
|
Dhruvrajsinh R Paramar
|
MJH3046513_22728
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
525
|
MJH3049541
|
Matariya Kiritbhai Shamjibhai
|
MJH3049541_39430
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
526
|
MJH3052404
|
SUKHDEV DHIRUBHAI
|
MJH3052404_23469
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
527
|
MJH3278520
|
KISHAN BALABHAI
|
MJH3278520_25467
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
528
|
MJH3285657
|
ISVARDAS SANTRAM
|
MJH3285657_23361
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
529
|
MJH3290269
|
Parmar Valjibhai Hirabhai
|
MJH3290269_39862
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
530
|
MJH3291275
|
saravadiya suresbhai thobhanbhai
|
MJH3291275_23914
|
State Bank of India
|
SBIN0005744
|
|
|
Material
|
531
|
MJH3401247
|
DILIP HIRA
|
MJH3401247_25471
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
532
|
MJH3858602
|
Sutrsandhia bharatbhai laljibhai
|
MJH3858602_42458
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
533
|
MMJH2917094
|
PARMAR CHATRPALSINH MAHIPATSINH
|
MMJH2917094_19364
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
534
|
TNO0501395
|
ABADMAHMAD ABBASHIBHAI KHOKHAR
|
TNO0501395_42656
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
535
|
TNO0777847
|
DIVAN KHATIJABEN DAUDSHA
|
TNO0777847_42891
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
536
|
TNO1565548
|
SOLANKI RAMABHAI BHIKHABHAI
|
TNO1565548_43082
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
537
|
TNO1583509
|
SAMATSANG FATESANG
|
TNO1583509_40860
|
Bank of India
|
BKID0002063
|
|
|
Material
|
538
|
TNO1633684
|
LAKHABHAI JESANGBHAI
|
TNO1633684_39739
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
539
|
TNO1651129
|
SOLANKI GIRISHKUMAR ARAJANBHAI
|
TNO1651129_23533
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
540
|
TNO1651462
|
CHAVDA RAKESHBHAI RAMABHAI
|
TNO1651462_42887
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
541
|
TNO16527541
|
TABHA SIVABHAI MAKWANA
|
TNO16527541_19781
|
State Bank of India
|
SBIN0060200
|
|
|
Material
|
542
|
TNO1669506
|
varsingbhai manjibhai padevadia
|
TNO1669506_38157
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
543
|
TNO1671056
|
Meniya Maheshbhai Navghanbhai
|
TNO1671056_23573
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
544
|
TNO1688894
|
BHAUMIYA BAPU MAHILA BACHAT MANDAL
|
TNO1688894_39157
|
Dena Bank
|
BKDN0320291
|
|
|
Material
|
545
|
TNO1721844
|
KHALIFA KARIMBHAIKASAMBHAI
|
TNO1721844_40791
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
546
|
TNO1741396
|
MALEK JAHIDABEN SALIMBHAI
|
TNO1741396_42890
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
547
|
TNO1969740
|
BUTIYA HETALBEN DILIPBHAI
|
TNO1969740_43078
|
Bank of Baroda
|
BARB0KOCHAD
|
|
|
Material
|
548
|
TNO2021160
|
shree laxmi mahila swashay juth
|
TNO2021160_39595
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
549
|
TNO2057446
|
VAGHELA JASHIBEN KANUBHAI
|
TNO2057446_42652
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
550
|
TNO2083590
|
KERDIYA SHAILESHBHAI NANJIBHAI
|
TNO2083590_40855
|
Bank of India
|
BKID0002063
|
|
|
Material
|
551
|
TNO2133676
|
RAMESHBHAI ARJANBHAI
|
TNO2133676_39742
|
State Bank of India
|
SBIN0003141
|
|
|
Material
|
552
|
TNO2211456
|
KHAMBHALA PRABHATBHAI JESANGBHAI
|
TNO2211456_40853
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
553
|
TNO2216489
|
HANSABEN MEGHAJIBHAI
|
TNO2216489_42662
|
Dena Bank
|
BKDN0320436
|
|
|
Material
|
554
|
TNO2272821
|
RASIDABEN SIKANDARBHAI
|
TNO2272821_40910
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
555
|
TNO2291953
|
padevadiya ramsangbhai shamjibhai
|
TNO2291953_39513
|
State Bank of India
|
SBIN0060107
|
|
|
Material
|
556
|
TNO2335750
|
CHIHOLIYA ASHABEN DALSUKHABHAI
|
TNO2335750_40539
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
557
|
TNO2338457
|
JAI JAGDEVI MAA SWAY SAHAY JUTH
|
TNO2338457_39594
|
Central Bank Of India
|
CBIN0282270
|
|
|
Material
|
558
|
TNO2355758
|
SANGITA SWA SAHAY JUTH RANAGADH
|
TNO2355758_41008
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
559
|
TNO2412229
|
ZALA NATUBHA UDESANG
|
TNO2412229_40857
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
560
|
TNO2413078
|
SHREE MOMAI SWA SAHAY JUTH SUREL
|
TNO2413078_41794
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
561
|
TNO24198521
|
RATHOD CHHAGANBHAI PUNJABHAI
|
TNO24198521_43076
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
562
|
TNO2428589
|
VANKAR HIRABEN DHANSUKHBHAI
|
TNO2428589_40854
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
563
|
UHH2342079
|
PATEL DINESHKUMAR MAHADEVBHAI
|
UHH2342079_28958
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
564
|
UID- 513770260794
|
Anilbhai Narshibhai
|
UID- 513770260794_22721
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Material
|
565
|
YSZ0741751
|
MAHESHBHAI UGABHAI SOLANKI
|
YSZ0741751_39669
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
566
|
YSZ1115625
|
JAY MAHAKALI SWA SAHAY JUTH
|
YSZ1115625_38244
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
567
|
YSZ1439660
|
HEMANGINI SWA SAHAY JUTH PANSHINA
|
YSZ1439660_40534
|
State Bank of India
|
SBIN0060222
|
|
|
Material
|
568
|
YSZ1440742
|
JAY SHITALAMA SWA SAHAY JUTH KATARIYA
|
YSZ1440742_40535
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
569
|
YSZ1461896
|
Kuldip Vasudevbhai
|
YSZ1461896_22680
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
570
|
YSZ1484880
|
SHRI SAI KRUPA SWASAHAY BACHAT JUTH
|
YSZ1484880_30241
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
571
|
YSZ1497577
|
VAISHNVI SAKHI MANDAL BHALGAMDA
|
YSZ1497577_40048
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
572
|
YSZ1548452
|
DHARJIYA SURTIBEN DEVSIBHAI
|
YSZ1548452_44663
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
573
|
YSZ1555549
|
DUMADIYA LILABEN GORDHANBHAI
|
YSZ1555549_44665
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
574
|
YSZ1561398
|
KHACHAR MAYURBHAI ANAKBHAI
|
YSZ1561398_39680
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
575
|
YSZ1575190
|
JADAV RAKSHABA AJITSANG
|
YSZ1575190_40192
|
State Bank of India
|
SBIN0060253
|
|
|
Material
|
576
|
YSZ1579945
|
ISHVARBHAI P KACHIYA
|
YSZ1579945_29683
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
577
|
YSZ1652528
|
KHACHAR DILIPBHAI BHIKHUBHAI
|
YSZ1652528_39679
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
578
|
YSZ1666718
|
KATHIYA SARDARSINH MOHABATSANG
|
YSZ1666718_41352
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
579
|
YSZ1780360
|
BHAVIK CEMENT MOLDING PRODUCTS
|
YSZ1780360_20529
|
Dena Bank
|
BKDN0320314
|
|
|
Material
|
580
|
YSZ1813807
|
KHUSHALI SWA SAHAY JUTH
|
YSZ1813807_40536
|
State Bank of India
|
SBIN0060103
|
|
|
Material
|
581
|
YSZ1822246
|
MITESHBHAI AMBARAMBHAI ZEZARIYA
|
YSZ1822246_43396
|
State Bank of India
|
SBIN0010991
|
|
|
Material
|
582
|
YSZ1848027
|
KHACHAR BABBHAI RAVUBHAI
|
YSZ1848027_39671
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
583
|
YSZ1892611
|
VAGHELA ALPESHBHAI GIRDHARBHAI
|
YSZ1892611_40890
|
|
|
|
|
Material
|
584
|
YSZ2052231
|
HINGLAJ SWA SAHAY JUTH BHALGAMDA
|
YSZ2052231_41039
|
|
|
|
|
Material
|
585
|
YSZ2081685
|
Golani Hareshbhai Thakarshibhai
|
YSZ2081685_40790
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
586
|
YSZ2327278
|
KACHIYA KANCHANBEN LABHUBHAI
|
YSZ2327278_39853
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
587
|
YSZZ100550
|
HARDIKBHAI BHUDARBHAI ZARMARIYA
|
YSZZ100550_39683
|
Dena Bank
|
BKDN0320890
|
|
|
Material
|
588
|
ZJH1848472
|
JAY GOPAL BACHAT MANDAL
|
ZJH1848472_39792
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
589
|
ZPG0969790
|
ZINZARIYA PRATAPBHAI BECHARBHAI
|
ZPG0969790_41753
|
Union Bank of India
|
UBIN0544043
|
|
|
Material
|
590
|
ZPG1363654
|
DABHI KISHORKUMAR DEVJIBHAI
|
ZPG1363654_30168
|
Punjab National Bank
|
PUNB0061000
|
|
|
Material
|
591
|
ZPG1368042
|
JIVANBHAI JERAMBHAI HAREJA
|
ZPG1368042_20843
|
State Bank of India
|
SBIN0060309
|
|
|
Material
|
592
|
ZPG1573757
|
NIMBARK SURESHKUMAR RAMESHCHANDRA
|
ZPG1573757_30167
|
Punjab National Bank
|
PUNB0061000
|
|
|
Material
|
593
|
ZVF1559889
|
RAJUBHAI CHAMANBHAI VANPARA
|
ZVF1559889_19360
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
594
|
ZVX-1469089
|
PRABHU SOMA
|
ZVX-1469089_18035
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
595
|
ZVX-1469090
|
RAMA SADULL
|
ZVX-1469090_18036
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
596
|
ZVX-1469091
|
ROHIT BACHU
|
ZVX-1469091_18037
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
597
|
ZVX-1476050
|
LAKHA NATHA
|
ZVX-1476050_18049
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
598
|
ZVX-154152
|
KARSHAN JAGMAL
|
ZVX-154152_23480
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
599
|
ZVX-1572171
|
SOMA RANA
|
ZVX-1572171_23485
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
600
|
ZVX-1573260
|
VIJAY KALU
|
ZVX-1573260_23356
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
601
|
ZVX-1773092
|
JALA BACHU
|
ZVX-1773092_23387
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
602
|
ZVX-1798489
|
ROHIT HASMUKH
|
ZVX-1798489_18047
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
603
|
ZVX-1929389
|
KANJARBHAI RAMESHBHAI
|
ZVX-1929389_23773
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
604
|
ZVX/1573344
|
ASHOK NAGJI
|
ZVX/1573344_23355
|
State Bank of India
|
SBIN0060101
|
|
|
Material
|
605
|
ZVX/1830652
|
MAHADEV LALJI
|
ZVX/1830652_23384
|
Dena Bank
|
BKDN0321021
|
|
|
Material
|
606
|
ZVX0714345
|
JILU DEVJI
|
ZVX0714345_23468
|
ICICI BANK
|
ICIC0001706
|
|
|
Material
|
607
|
ZVX0904631
|
RAJESHBHAI NARAYANBHAI
|
ZVX0904631_23548
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
608
|
ZVX0904805
|
PARESHBHAI ISHVARBHAI
|
ZVX0904805_23459
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
609
|
ZVX0911354
|
RASIKBHAI DEVJIBHAI KARELIYA
|
ZVX0911354_43397
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
610
|
ZVX0919928
|
LABHUBHAI LAVJIBHAI CHUHAN
|
ZVX0919928_21513
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
611
|
ZVX1080779
|
MEGHRAJSINH RANDHIRSINH PARMAR
|
ZVX1080779_41211
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
612
|
ZVX1456219
|
Kumarkhaniya Sureshbhai Kalubha
|
ZVX1456219_40647
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
613
|
ZVX1467562
|
Dekavadiya Janakbhai Bhupatbhai
|
ZVX1467562_42456
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
614
|
ZVX14699089
|
PRABHU SOMA
|
ZVX14699089_23478
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
615
|
ZVX1473578
|
PARMAR VISHVJITSINH DILIPSINH
|
ZVX1473578_41498
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
616
|
ZVX1477371
|
KORDIYA SANATBHAI DARSHIBHAI
|
ZVX1477371_42552
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
617
|
ZVX1565050
|
Zezariya Vinubhai Trikambhai
|
ZVX1565050_41496
|
State Bank of India
|
SBIN0060235
|
|
|
Material
|
618
|
ZVX1572213
|
MAHADEV SADUL
|
ZVX1572213_23359
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
619
|
ZVX1572742
|
RAGHU GORDHAN
|
ZVX1572742_23462
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
620
|
ZVX1575018
|
Parmar Jaypalsinh Gajendarsinh
|
ZVX1575018_41939
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
621
|
ZVX1575182
|
MATRABHAI VERSHIBHAI TARKATTA
|
ZVX1575182_43519
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
622
|
ZVX1575502
|
HANU AJU
|
ZVX1575502_23472
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
623
|
ZVX1575661
|
RAVINDRAKUMAR DAYALAL
|
ZVX1575661_24526
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
624
|
ZVX1581149
|
DWARKADHISH JUTH MANDALI
|
ZVX1581149_39791
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
625
|
ZVX1768035
|
Dodiya Sandipbhai Ghansyambhai
|
ZVX1768035_41942
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
626
|
ZVX1773092
|
JALA BACHU
|
ZVX1773092_23479
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
627
|
ZVX1810449
|
I SHRI KHODIYAR SWA SAHAY JUTH-SANGANI
|
ZVX1810449_37909
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
628
|
ZVX1869254
|
GAYATRI SVASAHAY JUTH
|
ZVX1869254_39790
|
Dena Bank
|
BKDN0320379
|
|
|
Material
|
629
|
ZVX1901909
|
NILESH DAYABHAI
|
ZVX1901909_24525
|
State Bank of India
|
SBIN0060254
|
|
|
Material
|
630
|
ZVX2180859
|
SHREE CHAMUNDA SWASAHAY JUTH
|
ZVX2180859_40864
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
631
|
ZVX2337269
|
Parmar Mahipatsinh Dhirubha
|
ZVX2337269_39860
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
632
|
ZYX-1492669
|
SANJAY SANTRAM
|
ZYX-1492669_18022
|
State Bank of India
|
SBIN0060111
|
|
|
Material
|
633
|
24014210154
|
SHIV DARSHAN NURSERY & FARM
|
24014210154
|
|
|
|
|
Material
|
634
|
24030700243
|
KANTILAL M PATIL
|
24030700243
|
|
|
|
|
Material
|
635
|
24080200397
|
GOPINATH STEEL CORPORATION
|
24080200397
|
|
|
|
|
Material
|
636
|
24080301012
|
ALIAZ ENGINEARS
|
24080301012
|
|
|
|
|
Material
|
637
|
24080301193
|
OM PATIDAR STELL AND TREDARS
|
24080301193
|
|
|
|
|
Material
|
638
|
24080400011
|
RADHEKRISHNA NARSHARI
|
24080400011
|
|
|
|
|
Material
|
639
|
24080800715
|
SUNRISE CONTRUCTION
|
24080800715
|
|
|
|
|
Material
|
640
|
24080801255
|
JAY KISHAN TREDARS
|
24080801255
|
|
|
|
|
Material
|
641
|
24080801332
|
JAY JALARAM CONSTRUCTION
|
24080801332
|
|
|
|
|
Material
|
642
|
24080900071
|
RAJ STEEL
|
24080900071
|
|
|
|
|
Material
|
643
|
24080900072
|
HAKIMI DEVLOPERS
|
24080900072
|
|
|
|
|
Material
|
644
|
24080900121
|
AGRO SERVICE CENTRE
|
24080900121
|
|
|
|
|
Material
|
645
|
24080900330
|
SHREE I JANBAI CONSTRUCTION
|
24080900330
|
|
|
|
|
Material
|
646
|
24080907093
|
UNNATI CONSTRUCTION
|
24080907093
|
|
|
|
|
Material
|
647
|
24081100251
|
SHREE JAY KHODIYAR JUTH SHAKARI MANDALI LIMITED
|
24081100251
|
|
|
|
|
Material
|
648
|
24092600451
|
JAY SURYA AGRO TREDARS
|
24092600451
|
|
|
|
|
Material
|
649
|
24AAPPV2247R1ZT
|
SAIFI IRON MART
|
24AAPPV2247R1ZT_42249
|
|
|
|
24AAPPV2247R1ZT
|
Material
|
650
|
24AFDPH1924E1Z2
|
KIRIT MANSHUKHBHAI HAREJA
|
24080301250_17922
|
|
|
|
24AFDPH1924E1Z2
|
Material
|
651
|
24AFVPC8910K1Z4
|
BHAGYODAY ENTERPRISE
|
24080102971
|
|
|
|
24AFVPC8910K1Z4
|
Material
|
652
|
24BDQPM9706D1ZD
|
SHRADDHA TRADERS
|
24BDQPM9706D1ZD_43260
|
|
|
|
24BDQPM9706D1ZD
|
Material
|
653
|
24BYVPB1489C1ZE
|
JAY SOMNATH
|
24BYVPB1489C1ZE_44787
|
|
|
|
24BYVPB1489C1ZE
|
Material
|
654
|
24BZSPM6899R2ZS
|
RAJ CHAMUNDA ENTERPRISE
|
24BZSPM6899R2ZS_44306
|
|
|
|
24BZSPM6899R2ZS
|
Material
|
655
|
24223201592
|
GANESH RANG AGENCY
|
24223201592
|
|
|
|
|
Material
|
656
|
24080120786
|
SHIVAM STEEL CORPORESHAN
|
24080120786_19175
|
Allahabad Bank
|
ALLA0212330
|
|
|
Material
|
657
|
24080102423
|
SHREE HARI SELAS CORPORESHAN
|
24080102423_19176
|
Allahabad Bank
|
ALLA0212330
|
|
|
Material
|
658
|
24CEWPS4563J1ZO
|
LAXMI TRADING
|
24CEWPS4563J1ZO_42179
|
Allahabad Bank
|
ALLA0212248
|
|
24CEWPS4563J1ZO
|
Material
|
659
|
24CWVPP1056J1Z1
|
SHIV SHAKTI CONSTRUCTION
|
24CWVPP1056J1Z1_47489
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CWVPP1056J1Z1
|
Material
|
660
|
24CZYPK0569D1Z2
|
SOMNATH TRADING
|
24CZYPK0569D1Z2_48298
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CZYPK0569D1Z2
|
Material
|
661
|
24BABPB5524J1Z4
|
KRISHNA TRADERS
|
24BABPB5524J1Z4_44307
|
Bank of Baroda
|
BARB0TARAPU
|
|
24BABPB5524J1Z4
|
Material
|
662
|
24BJPPJ1011D1ZU
|
Satrang Krupa Nursery
|
24BJPPJ1011D1ZU_41758
|
Bank of Baroda
|
BARB0LILAPU
|
|
24BJPPJ1011D1ZU
|
Material
|
663
|
24BROPK7623R1ZZ
|
KEVAL CONSTRUCTION
|
24BROPK7623R1ZZ_43395
|
Bank of Baroda
|
BARB0CHOTIL
|
|
24BROPK7623R1ZZ
|
Material
|
664
|
24AJJPR9519B2Z3
|
RAJSHAKTI CONSTRUCTION
|
24AJJPR9519B2Z3_54504
|
Bank of Baroda
|
BARB0LIMBDI
|
|
24AJJPR9519B2Z3
|
Material
|
665
|
24ARHPB2917K1ZZ
|
DILIPBHAI JAGDISHBHAI BUTIYA
|
24ARHPB2917K1ZZ_44788
|
Bank of Baroda
|
BARB0KOCHAD
|
|
24ARHPB2917K1ZZ
|
Material
|
666
|
24ARLPG2641M1ZP
|
SHIVAAY INFRASTRUCTURE
|
24ARLPG2641M1ZP_46139
|
Bank of Baroda
|
BARB0CHOTIL
|
|
24ARLPG2641M1ZP
|
Material
|
667
|
24ATQPD2747J1Z1
|
PUNITBHAI JAGDISHBHAI DAVE
|
24ATQPD2747J1Z1_52921
|
Bank of Baroda
|
BARB0DHRANG
|
|
24ATQPD2747J1Z1
|
Admin
|
668
|
24080801391
|
YASH CONSTRUCTION
|
24080801391_22435
|
Bank of Baroda
|
BARB0CHOTIL
|
|
|
Material
|
669
|
24080400590
|
DIVINE ENTERPRIZE
|
24080400590_17954
|
Bank of Baroda
|
BARB0PATRIX
|
|
|
Material
|
670
|
24AAEFE8679B1ZF
|
EVEREST STEEL INDUSTRIES
|
24AAEFE8679B1ZF_44330
|
Bank of Baroda
|
BARB0HALVAD
|
|
24AAEFE8679B1ZF
|
Material
|
671
|
24ABDFA3033F2Z3
|
ASHIRWAD OFFSET
|
24ABDFA3033F2Z3_51028
|
Bank of Baroda
|
BARB0WADHWA
|
|
24ABDFA3033F2Z3
|
Admin
|
672
|
24AEZPH7347N1ZM
|
B R SEEDS
|
24AEZPH7347N1ZM_48384
|
Bank of Baroda
|
BARB0UPLETA
|
|
24AEZPH7347N1ZM
|
Material
|
673
|
24080801220
|
MARUTI CONSRUCTION
|
24080801220
|
Bank of India
|
BKID0003110
|
|
|
Material
|
674
|
24080801456
|
RAYKA CONSTRUCTION
|
24080801456_19020
|
Bank of India
|
BKID0002091
|
|
|
Material
|
675
|
24ATSPJ2721Q1Z6
|
Satrang Krupa Traders
|
24ATSPJ2721Q1Z6_41754
|
Bank of India
|
BKID0003133
|
|
24ATSPJ2721Q1Z6
|
Material
|
676
|
24AUQPM0965Q1ZT
|
Yuvraj Construction
|
24AUQPM0965Q1ZT_41447
|
Bank of India
|
BKID0002091
|
|
24AUQPM0965Q1ZT
|
Material
|
677
|
24AXMPB4489P1ZT
|
MARUTI CONSTRUCTION
|
24AXMPB4489P1ZT_52009
|
Bank of India
|
BKID0002091
|
|
24AXMPB4489P1ZT
|
Material
|
678
|
24AJCPR8179C1Z3
|
RANA CONSTRUCTION
|
24AJCPR8179C1Z3_54419
|
Bank of India
|
BKID0003135
|
|
24AJCPR8179C1Z3
|
Material
|
679
|
24BKSPK5910Q1ZH
|
VEER MANDHATA CONSTRUCTION
|
24BKSPK5910Q1ZH_43840
|
Bank of India
|
BKID0002091
|
|
24BKSPK5910Q1ZH
|
Material
|
680
|
24BZSPM6899R1ZT
|
METALIYA GHANSHYAMBHAI RAGHABHAI
|
24BZSPM6899R1ZT_42394
|
Canara Bank
|
CNRB0004541
|
|
24BZSPM6899R1ZT
|
Material
|
681
|
24ABIPB7279F1ZP
|
KARTIK CONSTRUCTION
|
24ABIPB7279F1ZP_50649
|
Canara Bank
|
CNRB0017180
|
|
24ABIPB7279F1ZP
|
Material
|
682
|
24ACOPZ9880D1ZU
|
SHREE KHARESWAR CONSTRUCTION
|
24ACOPZ9880D1ZU_52012
|
Central Bank Of India
|
CBIN0281341
|
|
24ACOPZ9880D1ZU
|
Admin
|
683
|
24AJIPR9373C1ZZ
|
PARTH CONSTRUCTION
|
24AJIPR9373C1ZZ_41573
|
Central Bank Of India
|
CBIN0280588
|
|
24AJIPR9373C1ZZ
|
Material
|
684
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRIES
|
24AMZPN4268L1Z5_47853
|
Central Bank Of India
|
CBIN0280563
|
|
24AMZPN4268L1Z5
|
Material
|
685
|
24ANUPD0015H1ZE
|
ASHIRWAD INDUSTRIES
|
24ANUPD0015H1ZE_47434
|
CORPORATION BANK
|
CORP0000907
|
|
24ANUPD0015H1ZE
|
Material
|
686
|
24AGIPK9918M1ZT
|
DEV TRADERS
|
24AAACL6442L1ZG_46172
|
Dena Bank
|
BKDN0321021
|
|
24AGIPK9918M1ZT
|
Material
|
687
|
24AHBPP9868M1ZK
|
JAY BHAVANI TRADERS
|
24AHBPP9868M1ZK_43064
|
H.D.F.C. Bank
|
HDFC0003062
|
|
24AHBPP9868M1ZK
|
Material
|
688
|
24ABHPD0582A1ZE
|
HATIMI TYRES
|
24ABHPD0582A1ZE_43511
|
H.D.F.C. Bank
|
HDFC0001709
|
|
24ABHPD0582A1ZE
|
Material
|
689
|
24AZJPB9671J1Z2
|
SAHAKAR ASSOCIATE
|
24AZJPB9671J1Z2_53397
|
H.D.F.C. Bank
|
HDFC0009028
|
|
24AZJPB9671J1Z2
|
Admin
|
690
|
24CJIPR7532P1ZH
|
JAY SOMNATH ENTERPRISE
|
24CJIPR7532P1ZH_44786
|
H.D.F.C. Bank
|
HDFC0001709
|
|
24CJIPR7532P1ZH
|
Material
|
691
|
24AAPPT0188B1ZO
|
SAHAJANAND STEEL STORES
|
24AAEFE8679B1ZF_44308
|
H.D.F.C. Bank
|
HDFC0001710
|
|
24AAPPT0188B1ZO
|
Material
|
692
|
24581100170
|
SAIFUDDIN YUSUFALI & SONS
|
24581100170_19599
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Material
|
693
|
24581100251
|
SHREE BHAVANI STONE INDUSTRIES
|
24581100251_19332
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Material
|
694
|
24081100586
|
SHREE IDEAL ENTERPRISE
|
24081100586_19684
|
H.D.F.C. Bank
|
HDFC0001709
|
|
|
Material
|
695
|
24080700413
|
BHUMI AEGRICALCHAR
|
24080700413_39788
|
H.D.F.C. Bank
|
HDFC0001449
|
|
|
Material
|
696
|
24080601195
|
Harsh Enterprise
|
24080601195_24817
|
H.D.F.C. Bank
|
HDFC0000519
|
|
|
Material
|
697
|
24080103178
|
VISHAL INDUSTRIES
|
24080103178
|
IDBI Bank
|
IBKL0000220
|
|
|
Material
|
698
|
24AFCPD4381A1Z6
|
COMPUWARE
|
24AFCPD4381A1Z6_52994
|
IDBI Bank
|
IBKL0000220
|
|
24AFCPD4381A1Z6
|
Admin
|
699
|
24ABFFM5342P1ZX
|
MADHAV CEMENT PRODUCTS
|
24ABFFM5342P1ZX_41448
|
IDBI Bank
|
IBKL0000220
|
|
24ABFFM5342P1ZX
|
Material
|
700
|
24BHWPS7748M1Z4
|
AMI STATIONERS
|
24BHWPS7748M1Z4_52355
|
IDBI Bank
|
IBKL0000220
|
|
24BHWPS7748M1Z4
|
Admin
|
701
|
24AMTPM9328E1Z0
|
MODI STEEL
|
24AMTPM9328E1Z0_42553
|
IDBI Bank
|
IBKL0000220
|
|
24AMTPM9328E1Z0
|
Material
|
702
|
24AXBPP1393F1ZM
|
BLINKHET ENGINEERING
|
24AXBPP1393F1ZM_48339
|
ICICI BANK
|
ICIC0000989
|
|
24AXBPP1393F1ZM
|
Material
|
703
|
24BLLPD1700R1Z3
|
BHAVANI TRADING
|
24BLLPD1700R1Z3_42607
|
ICICI BANK
|
ICIC0000496
|
|
24BLLPD1700R1Z3
|
Material
|
704
|
24BENPR8830K1ZV
|
DARSHAN TRADERS
|
24BENPR8830K1ZV_44932
|
ICICI BANK
|
ICIC0003401
|
|
24BENPR8830K1ZV
|
Material
|
705
|
24080700430
|
PITRUKRUPA CONSTRUCTION
|
24080700430_23342
|
ICICI BANK
|
ICIC0000453
|
|
|
Material
|
706
|
24080900467
|
Jay Chamunda Construction
|
24080900467_35806
|
Indian Bank
|
IDIB000S154
|
|
|
Material
|
707
|
24080900487
|
SANJAY TRADERS
|
24080900487_38494
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
708
|
24AHMD03334C1D8
|
DY CONSERVATION OF FOREST
|
24AHMD03334C1D8_47851
|
Punjab National Bank
|
PUNB0044000
|
|
24AHMD03334C1D8
|
Material
|
709
|
24080900243
|
Pravin constructions
|
24080900243_19065
|
Punjab National Bank
|
PUNB0139700
|
|
|
Material
|
710
|
24080400581
|
SHAH CEMENT DEPO
|
24080400581_18694
|
Punjab National Bank
|
PUNB0137700
|
|
|
Material
|
711
|
24DKTPS7613K1ZE
|
ARTI CONSTRUCTION
|
24DKTPS7613K1ZE_44522
|
Punjab National Bank
|
PUNB0139700
|
|
24DKTPS7613K1ZE
|
Material
|
712
|
24DZPPD3693K1ZV
|
ABHIJEETSINH JORUBHA DODIYA
|
24DZPPD3693K1ZV_48313
|
Punjab National Bank
|
PUNB0046600
|
|
24DZPPD3693K1ZV
|
Material
|
713
|
24AQEPV4883C1ZO
|
KHODAL ENTERPRISES
|
24AQEPV4883C1ZO_42893
|
Punjab National Bank
|
PUNB0029200
|
|
24AQEPV4883C1ZO
|
Material
|
714
|
24ANUPP7796F1Z4
|
BHAVANI INDUSTRIES
|
24ANUPP7796F1Z4_41451
|
Punjab National Bank
|
PUNB0212300
|
|
24ANUPP7796F1Z4
|
Material
|
715
|
24AMKPM9895K1Z4
|
SIDDHNATH CEMENT AGENCY
|
24AMKPM9895K1Z4_43742
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AMKPM9895K1Z4
|
Material
|
716
|
24AZFPP1311D1Z0
|
CHINTANKUMAR SURESHBHAI PATEL
|
24AZFPP1311D1Z0_50647
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AZFPP1311D1Z0
|
Material
|
717
|
24DKEPK2703R1ZY
|
SATNAM TRADERS
|
24DKEPK2703R1ZY_42473
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24DKEPK2703R1ZY
|
Material
|
718
|
24GLUPK5122G1ZX
|
YASHRAJ CONSTRUCTION
|
24GLUPK5122G1ZX_43518
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24GLUPK5122G1ZX
|
Material
|
719
|
24BBRPM3837Q1ZT
|
KISHAN ENTERPRISE
|
24BBRPM3837Q1ZT_45505
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BBRPM3837Q1ZT
|
Material
|
720
|
24BCWPB8188B1ZE
|
JAY MAA MELDI CONTRUCTION
|
24BCWPB8188B1ZE_43432
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BCWPB8188B1ZE
|
Material
|
721
|
24BMCPB0775Q1ZX
|
DHARTI TRADERS
|
24BMCPB0775Q1ZX_43565
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BMCPB0775Q1ZX
|
Material
|
722
|
24BPFPC2363P1ZT
|
BHAKTI ENTERPRISE
|
24BPFPC2363P1ZT_44842
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BPFPC2363P1ZT
|
Material
|
723
|
24AAATV3688H2Z5
|
SHREE VARDHMAN GRUH UDHYOG MAHILA MANDAL
|
24AAATV3688H2Z5_51020
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AAATV3688H2Z5
|
Admin
|
724
|
24AADTM5192Q1ZY
|
MAHARSHI FOUNDATION
|
24AADTM5192Q1ZY_48340
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AADTM5192Q1ZY
|
Material
|
725
|
24AAUPZ2505K1Z5
|
Shiv Shakti & Group
|
24080700478_29862
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24AAUPZ2505K1Z5
|
Material
|
726
|
24081000090
|
NEW RAJESHWARI CEMENT AGENCY
|
24081000090_20746
|
State Bank of India
|
SBIN0060105
|
|
|
Material
|
727
|
24570202667
|
NAVKAR PIPE FITTING CENTRE
|
24570202667_21235
|
State Bank of India
|
SBIN0060433
|
|
|
Material
|
728
|
24AHMI03505F1DU
|
Deduction of tax vendor-DASADA
|
24AHMI03505F1DU_50708
|
State Bank of India
|
SBIN0060109
|
|
24AHMI03505F1DU
|
Admin
|
729
|
24AHMM12115F1DP
|
Deduction of tax vendor-DHRANGDHRA
|
24AHMM12115F1DP_50709
|
State Bank of India
|
SBIN0004867
|
|
24AHMM12115F1DP
|
Admin
|
730
|
24AHMT01644G1D2
|
Deduction of tax vendor-LAKHTAR
|
24AHMT01644G1D2_50710
|
State Bank of India
|
SBIN0060107
|
|
24AHMT01644G1D2
|
Admin
|
731
|
24AHMT01776F1DV
|
Deduction of tax vendor-LIMBDI
|
24AHMT01776F1DV_50711
|
State Bank of India
|
SBIN0060103
|
|
24AHMT01776F1DV
|
Admin
|
732
|
24AHMT01864C1D4
|
Deduction of tax vendor CHOTILA
|
24AHMT01864C1D4_50704
|
State Bank of India
|
SBIN0060104
|
|
24AHMT01864C1D4
|
Admin
|
733
|
24AHMT01923F1D6
|
Deduction of tax vendor-CHUDA
|
24AHMT01923F1D6_50706
|
State Bank of India
|
SBIN0060105
|
|
24AHMT01923F1D6
|
Admin
|
734
|
24AHMT02136B1DF
|
Deduction of tax vendor-WADHWAN
|
24AHMT02136B1DF_50716
|
State Bank of India
|
SBIN0060102
|
|
24AHMT02136B1DF
|
Admin
|
735
|
24AHMT04171G1DY
|
Deduction of tax vendor-MULI
|
24AHMT04171G1DY_50713
|
State Bank of India
|
SBIN0060108
|
|
24AHMT04171G1DY
|
Admin
|
736
|
24AHMT04658D1DW
|
Deduction of tax vendor-THANGADH
|
24AHMT04658D1DW_50715
|
State Bank of India
|
SBIN0060111
|
|
24AHMT04658D1DW
|
Admin
|
737
|
24ABLPM8610L1ZD
|
S.U.MAHESWARI AND CO.
|
24ABLPM8610L1ZD_52127
|
State Bank of India
|
SBIN0060101
|
|
24ABLPM8610L1ZD
|
Admin
|
738
|
24080400535
|
N K RATHOD
|
24080400535
|
State Bank of India
|
SBIN0060109
|
|
|
Material
|
739
|
24080301162
|
DEV CONSTRUCTION
|
24080301162
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
740
|
24080102737
|
RAJIV TREDARS
|
24080102737
|
State Bank of India
|
|
|
|
Material
|
741
|
24080102935
|
VARDHMAN SALES
|
24080102935
|
State Bank of India
|
SBIN0060108
|
|
|
Material
|
742
|
24060104371
|
RADHEKRISHNA NURSERY
|
24060104371_21588
|
State Bank of India
|
SBIN0005519
|
|
|
Material
|
743
|
24060300266
|
GUJARAT CIVIL SUPPLY CO.LTD ,GANDHINAGAR
|
24060300266
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
744
|
24072500556
|
MILANO PLASTIC & ENGINEERS
|
24072500556_23226
|
State Bank of India
|
SBIN0000525
|
|
|
Material
|
745
|
24074302567
|
HARSH ELECTRICS
|
24074302567_21748
|
State Bank of India
|
SBIN0060408
|
|
|
Material
|
746
|
24074900406
|
NAND STONE CRUSHING
|
24074900406_25794
|
State Bank of India
|
SBIN0060265
|
|
|
Material
|
747
|
24080900075
|
K D ENTERPRAISE
|
24080900075
|
State Bank of India
|
SBIN0060110
|
|
|
Material
|
748
|
24080601515
|
Shri Umiya Sewa Trust
|
24080601515_18235
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
749
|
24080601634
|
Shridas majur Sahkari Mandli Ltd
|
24080601634_18236
|
State Bank of India
|
SBIN0005744
|
|
|
Material
|
750
|
24080700339
|
SHATYANARAYN TREDARS
|
24080700339_19365
|
State Bank of India
|
SBIN0060233
|
|
|
Material
|
751
|
24BBFPP1034C1ZA
|
SADHIMA CONSTRUCTION
|
24BBFPP1034C1ZA_41745
|
State Bank of India
|
SBIN0060369
|
|
24BBFPP1034C1ZA
|
Material
|
752
|
24BHGPP7677C1Z4
|
SHREE RAM CONSTRUCTION
|
24BHGPP7677C1Z4_42608
|
State Bank of India
|
SBIN0060108
|
|
24BHGPP7677C1Z4
|
Material
|
753
|
24BEEPS5179H1Z6
|
PARAM ENTERPRISE
|
24BEEPS5179H1Z6_42403
|
State Bank of India
|
SBIN0060110
|
|
24BEEPS5179H1Z6
|
Material
|
754
|
24BEKMP3772C1ZL
|
AMIT CONSTRUCTION
|
24BEKMP3772C1ZL_42207
|
State Bank of India
|
SBIN0060104
|
|
24BEKMP3772C1ZL
|
Material
|
755
|
24EFZPM7348R1Z2
|
SHAKTIKRUPA CONSTRUCTION
|
24EFZPM7348R1Z2_45223
|
State Bank of India
|
SBIN0060233
|
|
24EFZPM7348R1Z2
|
Material
|
756
|
24AYXPV9083F1ZH
|
SIDDHANATH FABRICATION
|
24AYXPV9083F1ZH_44604
|
State Bank of India
|
SBIN0060105
|
|
24AYXPV9083F1ZH
|
Material
|
757
|
24AVBPP2117K1ZR
|
SHREE CHAMUNDA PAVERS
|
24AVBPP2117K1ZR_41351
|
State Bank of India
|
SBIN0060105
|
|
24AVBPP2117K1ZR
|
Material
|
758
|
24AQHPS1944G1ZS
|
SANJAYBHAI RAMNIKKLAL SATANI
|
24AQHPS1944G1ZS_47852
|
State Bank of India
|
SBIN0060103
|
|
24AQHPS1944G1ZS
|
Material
|
759
|
24AQLP33987A1ZU
|
VASUKI CONSTRUCTION
|
24AQLP33987A1ZU_42455
|
State Bank of India
|
SBIN0060235
|
|
24AQLP33987A1ZU
|
Material
|
760
|
24AUEPD8933H1ZP
|
JAGUBHAI APABHAI DHANDHAL
|
24AUEPD8933H1ZP_43734
|
State Bank of India
|
SBIN0060110
|
|
24AUEPD8933H1ZP
|
Material
|
761
|
24ATRPP4635J1Z6
|
DASRATHBHAI M PARMAR
|
24ATRPP4635J1Z6_55353
|
State Bank of India
|
SBIN0060369
|
|
24ATRPP4635J1Z6
|
Material
|
762
|
24ALDT00386B1D7
|
Deduction of tax vendor-SAYLA
|
24ALDT00386B1D7_50714
|
State Bank of India
|
SBIN0060110
|
|
24ALDT00386B1D7
|
Admin
|
763
|
24AQAPC1846Q1ZT
|
SHREE BAJARANG TRADERS
|
24AQAPC1846Q1ZT_44686
|
State Bank of India
|
SBIN0003141
|
|
24AQAPC1846Q1ZT
|
Material
|
764
|
24AHMD02932G2DX
|
Deduction of tax vendor DRDA Surendranagar
|
24AHMD02932G2DX_50703
|
State Bank of India
|
SBIN0060101
|
|
24AHMD02932G2DX
|
Admin
|
765
|
24AGXPP1436G1Z5
|
ARMED MANAGEMENT SERVICES
|
24AGXPP1436G1Z5_53485
|
State Bank of India
|
SBIN0031755
|
|
24AGXPP1436G1Z5
|
Admin
|
766
|
24ANSPP0862E1ZV
|
SUN SYSTEM
|
24ANSPP0862E1ZV_52011
|
Union Bank of India
|
UBIN0933538
|
|
24ANSPP0862E1ZV
|
Admin
|
767
|
24BBAPR2918E1ZY
|
KULDIPSINH VIKRAMSINH RANA
|
24BBAPR2918E1ZY_48369
|
Union Bank of India
|
UBIN0931373
|
|
24BBAPR2918E1ZY
|
Material
|
768
|
24BNBPS3368E1Z1
|
M J Sarvaiya
|
24BNBPS3368E1Z1_48563
|
Union Bank of India
|
UBIN0931373
|
|
24BNBPS3368E1Z1
|
Material
|
769
|
24ACNFS8121P1ZI
|
SHIVSHAKTI CONSTRUCTION
|
24ACNFS8121P1ZI_48314
|
Union Bank of India
|
UBIN0554618
|
|
24ACNFS8121P1ZI
|
Material
|
770
|
24080103220
|
GAYATRI TRADERS
|
24080103220_19531
|
VIJAYA BANK
|
VIJB0007342
|
|
|
Material
|
771
|
24080102600
|
MANIBHADRA ENTERPRISE
|
24080102600_24835
|
Kotak Mahindra Bank Ltd.
|
KKBK0000834
|
|
|
Material
|
772
|
24080601328
|
Shree Ashapura indusrty
|
24080601328_23376
|
Kotak Mahindra Bank Ltd.
|
KKBK0000834
|
|
|
Material
|
773
|
24ABGPZ1173L1Z9
|
RUDRA ENTERPRISE
|
24ABGPZ1173L1Z9_44577
|
Kotak Mahindra Bank Ltd.
|
KKBK0000834
|
|
24ABGPZ1173L1Z9
|
Material
|
774
|
24AEYPG6881K1ZP
|
GANDHI CORPORATION
|
24AEYPG6881K1ZP_41306
|
Kotak Mahindra Bank Ltd.
|
KKBK0000160
|
|
24AEYPG6881K1ZP
|
Material
|