|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
115004001379886
|
NIJANAND SWAYAM SAHAY JUTH AJUPURA ANAND
|
115004001379886_30308
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
2
|
115007009593785
|
JAY AMBE SWA SAHAY JUTH KHEDASA BORSAD
|
115007009593785_30361
|
Bank of Baroda
|
BARB0BHAKAI
|
|
|
Material
|
|
3
|
115008007277927
|
JAY KHODIYAR SWA SAHAY JUTH HATHIPURA
|
115008007277927_29933
|
Bank of Baroda
|
BARB0ANKLAV
|
|
|
Material
|
|
4
|
24CHXPP5160QIZB
|
Sheshankumar Bhaskarbhai Patel Amod
|
YGS1186774_18069
|
Bank of Baroda
|
BARB0AMODAN
|
|
24CHXPP5160QIZB
|
Material
|
|
5
|
315007011058670
|
JAGRUTI SAKHI MANDAL DEDARDA BORSAD
|
315007011058670_30572
|
Bank of Baroda
|
BARB0BORSAD
|
|
|
Material
|
|
6
|
315008004956213
|
GURUKRUPA WATERSHED SWA SAHAY JUTH NAVAKHAL
|
315008004956213_29931
|
Central Bank Of India
|
CBIN0282432
|
|
|
Material
|
|
7
|
AACTD8746Q
|
Anand DRDA EPF Deduction
|
AACTD8746Q_52524
|
Bank of Baroda
|
BARB0ANASTA
|
|
|
Admin
|
|
8
|
AAEPQ3826A
|
Imrankhan M Qureshi
|
AAEPQ3826A_52669
|
Bank of Baroda
|
BARB0ANASTA
|
|
|
Admin
|
|
9
|
AAHAV3243N
|
Viral Sakhi Mandal
|
AAHAV3243N_54583
|
Indian Overseas Bank
|
IOBA0003073
|
|
|
Admin
|
|
10
|
AAJAT9959M
|
Taluka Cluster Sakhi Sangh Anand
|
AAJAT9959M_52008
|
Bank of Baroda
|
BARB0ANASTA
|
|
|
Admin
|
|
11
|
ABLPV9569M
|
KHUSHI SAKHI MANDAL ISHRAMA
|
ABLPV9569M_30002
|
Union Bank of India
|
UBIN0534706
|
|
|
Material
|
|
12
|
ADF2731552
|
MADANI SAKHI MANDAL SURELI UMRETH
|
ADF2731552_39357
|
Bank of Baroda
|
BARB0UMRETH
|
|
|
Material
|
|
13
|
AEDPG7259Q
|
EPF TDO TARAPUR
|
AEDPG7259Q_53755
|
State Bank of India
|
SBIN0060450
|
|
|
Admin
|
|
14
|
AEPPP4912H
|
Vijay Zerox Anand Near Amul Dairy
|
AEPPP4912H_52532
|
Bank of Baroda
|
BARB0DBDAIR
|
|
|
Admin
|
|
15
|
AGH1083328
|
RAMDEV SAKHI MANDAL VASAD ANAND
|
AGH1083328_30045
|
CORPORATION BANK
|
CORP0001371
|
|
|
Material
|
|
16
|
AGH1084813
|
SHIV WATERSHED SWASAHAY JUTH SUDAN ANAND
|
AGH1084813_30522
|
Bank of Baroda
|
BARB0VASADX
|
|
|
Material
|
|
17
|
AGH1288703
|
JAY MELADI MAA SWA SAHAY JUTH UMETA
|
AGH1288703_29888
|
Bank of Baroda
|
BARB0ANKLAV
|
|
|
Material
|
|
18
|
AGH1555887
|
RADHA KISHAN WS SWASAHAY JUTH KHADOL H ANKLAV
|
AGH1555887_34729
|
H.D.F.C. Bank
|
HDFC0003078
|
|
|
Material
|
|
19
|
AGJPV5274G
|
SAVAIYANATH SWA SAHAY JUTH VASANA BO BORSAD
|
AGJPV5274G_30358
|
Bank of India
|
BKID0002823
|
|
|
Material
|
|
20
|
AHLPS6446E
|
JAY MATAJI BUILDING MATERIAL TARAPUR
|
AHLPS6446E_43684
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
21
|
AKSPP5914C
|
PRAMUKH SWAMI SAKHI MANDAL KANISA
|
AKSPP5914C_29778
|
Bank of Baroda
|
BARB0KANISA
|
|
|
Material
|
|
22
|
AMJPP8367N
|
TAX STATION ENTERPRISE ANAND
|
AMJPP8367N_55392
|
Union Bank of India
|
UBIN0535672
|
|
|
Admin
|
|
23
|
AMPPV0530R
|
YAHOO COMPUTER TARAPUR
|
AMPPV0530R_55556
|
ICICI BANK
|
ICIC0003805
|
|
|
Admin
|
|
24
|
ANSPV2376H
|
Samin M Vora ACC Block Anand
|
ANSPV2376H_52518
|
State Bank of India
|
SBIN0000313
|
|
|
Admin
|
|
25
|
AWCPR6394L
|
JAY AMBE MAA SWA SAHAY JUTH - Bhetasi Va
|
AWCPR6394L_29766
|
Dena Bank
|
BKDN0211332
|
|
|
Material
|
|
26
|
AWNPJ2027M
|
SHYAM SAKHI MANDAL KANISHA
|
AWNPJ2027M_29784
|
Bank of Baroda
|
BARB0KANISA
|
|
|
Material
|
|
27
|
AZPPC7877H
|
JAY HARSIDHHI SAKHI MANDAL KHAKHANPUR UMRETH
|
AZPPC7877H_35751
|
Bank of Baroda
|
BARB0SUNDAL
|
|
|
Material
|
|
28
|
BCCPV5326F
|
RAHI SAKHI MANDAL NAPA BORSAD
|
BCCPV5326F_36869
|
Dena Bank
|
BKDN0220480
|
|
|
Material
|
|
29
|
BEAPC8498H
|
MIT SAKHI MANDAL BHVANIPURA PETLAD
|
BEAPC8498H_30404
|
Bank of Baroda
|
BARB0PETLAD
|
|
|
Material
|
|
30
|
BEHPP7566J
|
PAYZENS HR CONSULTANCY
|
BEHPP7566J_55100
|
State Bank of India
|
SBIN0010979
|
|
|
Admin
|
|
31
|
BEWPC4388A
|
ARON SAKHI MANDAL VADOD ANAND
|
BEWPC4388A_36860
|
Bank of Baroda
|
BARB0VADODX
|
|
|
Material
|
|
32
|
BICPP9923J
|
DEEP SAKHI MANDAL MALATAJ
|
BICPP9923J_29795
|
Central Bank Of India
|
CBIN0280531
|
|
|
Material
|
|
33
|
BKRPM5486L
|
RANGE FOREST OFFICER TARAPUR
|
BKRPM5486L_44458
|
State Bank of India
|
SBIN0060450
|
|
|
Material
|
|
34
|
BNC1053115
|
JAY MAHAANI MAA SWA SAHAY JUTH BHANPURA
|
BNC1053115_29995
|
Dena Bank
|
BKDN0211332
|
|
|
Material
|
|
35
|
BNC1373539
|
KASANAMATA SWA SAHAY JUTH NAVAKHAL
|
BNC1373539_29808
|
Central Bank Of India
|
CBIN0282432
|
|
|
Material
|
|
36
|
BNC1806835
|
JAY DASHAMAA SWAYAM SAHAY JUTH CHAMARA
|
BNC1806835_29811
|
Bank of India
|
BKID0002821
|
|
|
Material
|
|
37
|
BNC2480309
|
JAY SANTOSHI WATER SHED SWA SAHAY KASUMBAD BORSAD
|
BNC2480309_30455
|
ICICI BANK
|
ICIC0000846
|
|
|
Material
|
|
38
|
BNC2833176
|
JAY GAJANAND SWASAHAY JUTH ASODAR
|
BNC2833176_29807
|
Union Bank of India
|
UBIN0567345
|
|
|
Material
|
|
39
|
BNC2921633
|
KUBER BHANDARI SAKHI MANDAL ALARSA BORSAD
|
BNC2921633_30360
|
Bank of Baroda
|
BARB0ALARSA
|
|
|
Material
|
|
40
|
BNC3042157
|
OTH JAYSHRI KHODIYAR SWA SAHAY JOOTH HALDARI
|
BNC3042157_29815
|
Dena Bank
|
BKDN0220530
|
|
|
Material
|
|
41
|
BNC3049830
|
JAY NAGESHWARI SWA SAHAY JUTH AMBALI ANKLAV
|
BNC3049830_30453
|
Bank of Baroda
|
BARB0ANKLAV
|
|
|
Material
|
|
42
|
BNC3061124
|
JAY AMBE SWASAHAY JUTH WATERSHED AMROL ANKLAV
|
BNC3061124_30457
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
43
|
BNC3634441
|
JAY KHODIYAR SWA SAHAY JUTH AMROL
|
BNC3634441_29974
|
Bank of Baroda
|
BARB0ANKLAV
|
|
|
Material
|
|
44
|
BNC3907367
|
RADHAKRISHANA SWASAHAY JUTH WS AMROL ANKLAV
|
BNC3907367_30458
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
45
|
BOPPM9565J
|
SHAKTI KRUPA WS SELF HELP GROUP SARSA ANAND
|
BOPPM9565J_30296
|
Bank of Baroda
|
BARB0SARSAN
|
|
|
Material
|
|
46
|
BUUPR2955L
|
JAY MANBA WATERSHED SWA SAHAY JUTH SHILI UMRETH
|
BUUPR2955L_29307
|
Union Bank of India
|
UBIN0540536
|
|
|
Material
|
|
47
|
CAFPD3763E
|
SATYANAM MISSION MANGALAM JUTH AMOD
|
CAFPD3763E_30000
|
Bank of Baroda
|
BARB0AMODAN
|
|
|
Material
|
|
48
|
CCMPP7160C
|
SAHARA SAKHI MANDAL SAKKARPUR KHAMBHAT
|
CCMPP7160C_30052
|
Indian Overseas Bank
|
IOBA0000398
|
|
|
Material
|
|
49
|
CIDPB1579E
|
JAYSHRI KRISHNA SAKHI MANDAL LUNEJ
|
CIDPB1579E_30007
|
Bank of Baroda
|
BARB0CAMBAY
|
|
|
Material
|
|
50
|
CNQPP2297H
|
SAI MISSION MANGALAM JUTH SILVAI
|
CNQPP2297H_29996
|
Bank of Baroda
|
BARB0PALAJX
|
|
|
Material
|
|
51
|
CXCPS8391B
|
SURYA BATTERIES
|
CXCPS8391B_54381
|
Indian Overseas Bank
|
IOBA0000699
|
|
|
Admin
|
|
52
|
CZPPP5572A
|
SAIFULLA SAKHI MANDAL DULETA UMRETH
|
CZPPP5572A_30441
|
Bank of Baroda
|
BARB0SUNDAL
|
|
|
Material
|
|
53
|
DCMPR4909E
|
SAROJBEN MAHIPATSINH RAULJI
|
DCMPR4909E_53009
|
Bank of Baroda
|
BARB0SARSAN
|
|
|
Admin
|
|
54
|
DCOPP8386M
|
HASSAN SAKHI MANDAL DULETA UMRETH
|
DCOPP8386M_30442
|
Bank of Baroda
|
BARB0SUNDAL
|
|
|
Material
|
|
55
|
DDUPP5274D
|
DARSHAN HARESCHANDRA PANDYA
|
DDUPP5274D_52791
|
Bank of Maharastra
|
MAHB0000441
|
|
|
Admin
|
|
56
|
DIQPR5361Q
|
AJAYBHAI GHELABHAI RATHOD
|
DIQPR5361Q_55555
|
Canara Bank
|
CNRB0003283
|
|
|
Material
|
|
57
|
DUOPS9032R
|
SAHKAR MATRUDARSAN SWA SAHAY JUTH DHUVARAN
|
DUOPS9032R_29781
|
Bank of Baroda
|
BARB0DHUVAR
|
|
|
Material
|
|
58
|
DVP1109164
|
JAY JALARAM SAKHI MANDAL KATHANA BORSAD
|
DVP1109164_36858
|
Bank of India
|
BKID0002824
|
|
|
Material
|
|
59
|
DVP1484971
|
JAY AMBE SWASAHAY JUTH NAVAPURA ANKLAV
|
DVP1484971_36853
|
Central Bank Of India
|
CBIN0282432
|
|
|
Material
|
|
60
|
DVP1671197
|
JAY KHODIYAR SAKHI MANDAL JANTRAL BORSAD
|
DVP1671197_29927
|
Bank of Baroda
|
BARB0VIRSAD
|
|
|
Material
|
|
61
|
DVP1679604
|
JAY MELDI MA SAKHI MANDAL GOREL BORSAD
|
DVP1679604_30088
|
Union Bank of India
|
UBIN0545694
|
|
|
Material
|
|
62
|
DVP1690643
|
SHIV SHAKTI SAKHI MANDAL KAVITHA BORSAD
|
DVP1690643_30359
|
Bank of India
|
BKID0002813
|
|
|
Material
|
|
63
|
DVP2178150
|
JAY KHODIYAR MISSION MANGALAM JUTH DABHASI BORSAD
|
DVP2178150_30362
|
UCO Bank
|
UCBA0002810
|
|
|
Material
|
|
64
|
DVP2373389
|
MAHISAGAR SWASAHAY JUTH GAMBHIRA ANKLAV
|
DVP2373389_38145
|
Bank of Baroda
|
BARB0GAMBHI
|
|
|
Material
|
|
65
|
DVP2427540
|
SAI SWA SAHAY GROUP RAS BORSAD
|
DVP2427540_30384
|
Central Bank Of India
|
CBIN0284992
|
|
|
Material
|
|
66
|
DVP2479202
|
JAY KHODIYAR MAA MAHILA BHACHAT MANDAL SAROL
|
DVP2479202_29935
|
State Bank of India
|
SBIN0005720
|
|
|
Material
|
|
67
|
DVP2675593
|
SAHID MISHAN MANGALAM JUTH VALVOD BORSAD
|
DVP2675593_38251
|
Dena Bank
|
BKDN0211367
|
|
|
Material
|
|
68
|
DVP2759686
|
DISHA SAKHI MANDAL RANOLI BORSAD
|
DVP2759686_30013
|
Central Bank Of India
|
CBIN0280982
|
|
|
Material
|
|
69
|
DVP2807667
|
JAY HARSHADBHAVANI SAKHI MANDAL GORAVA
|
DVP2807667_29831
|
Bank of Baroda
|
BARB0DAHEVA
|
|
|
Material
|
|
70
|
DVP2966851
|
ALPESH SAKHI MANDAL BANEJADA BORSAD
|
DVP2966851_38254
|
State Bank of India
|
SBIN0007767
|
|
|
Material
|
|
71
|
DVP2983690
|
JAY MATAJI MISHAN MAGLAM JUTH KHANPUR BORSAD
|
DVP2983690_29975
|
Central Bank Of India
|
CBIN0280982
|
|
|
Material
|
|
72
|
EIMPS9284L
|
SAHAKAR MAHILA BACHAT GROUP NAPAD VANTA ANAND
|
EIMPS9284L_30516
|
Bank of India
|
BKID0002817
|
|
|
Material
|
|
73
|
GDGPS0111D
|
Munna Motor Garage Anand Dist.Anand
|
GDGPS0111D_52668
|
Indian Overseas Bank
|
IOBA0000699
|
|
|
Admin
|
|
74
|
GDP3157435
|
ANKITA MISSION MANGALAM JUTH BANDHANI PETLAD
|
GDP3157435_30566
|
Bank of Baroda
|
BARB0MEHLAV
|
|
|
Material
|
|
75
|
GFXPS3299H
|
SHREE VAIBHAV LAXMI MA DEDARDA BORSAD
|
GFXPS3299H_30469
|
Central Bank Of India
|
CBIN0280521
|
|
|
Material
|
|
76
|
GJ/19/127/096461
|
SAHJANAND SAKHI MANDAL PARVATA UMRETH
|
GJ/19/127/096461_34731
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
77
|
GJ/19/127/162827
|
HARSIL SAKHI MANDAL DHOLI UMRETH
|
GJ/19/127/162827_36862
|
Central Bank Of India
|
CBIN0280539
|
|
|
Material
|
|
78
|
GJ/19/127/172523
|
JAY AMBE SAKHI MANDAL GANGAPURA UMRETH
|
GJ/19/127/172523_30437
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
79
|
GJ/19/127/189796
|
RADHAKISHAN SAKHI MANDAL JAKHALA UMRETH
|
GJ/19/127/189796_30592
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
80
|
GJ/19/127/192113
|
OM SHAKTI SAKHI MANDAL FATEPURA UMRETH
|
GJ/19/127/192113_30593
|
State Bank of India
|
SBIN0010950
|
|
|
Material
|
|
81
|
GJ/19/127/268510
|
BANSARI SAKHI MANDAL KHANKUVA UMRETH
|
GJ/19/127/268510_35794
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
82
|
GJ/19/127/322612
|
JAY BHOLENATH SHAKHI MANDAL AJARPURA ANAND
|
GJ/19/127/322612_31627
|
Dena Bank
|
BKDN0220449
|
|
|
Material
|
|
83
|
GJ/19/127/448813
|
VAHANVATI WATER SHED SW SAHAY JUTH KHORWAD UMRETH
|
GJ/19/127/448813_30451
|
Central Bank Of India
|
CBIN0280539
|
|
|
Material
|
|
84
|
GJ/19/127/457549
|
MELDI SAKHI MANDAL PRATAPPURA UMRETH
|
GJ/19/127/457549_30383
|
Union Bank of India
|
UBIN0540536
|
|
|
Material
|
|
85
|
GJ/20/133/529517
|
JAY SHREE HARSHIDHI SAKHI MANDAL HADGUL ANAND
|
GJ/20/133/529517_30104
|
Bank of Baroda
|
BARB0VADODX
|
|
|
Material
|
|
86
|
GJ/20/134/085748
|
JAY MAA MAHISAGAR SAKHI MANDAL SAMARKHA ANAND
|
GJ/20/134/085748_38256
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
87
|
GJ/20/134/132246
|
BHATHIJI MAHARAJ WS SWASAHAY JUTH RASNOL ANAND
|
GJ/20/134/132246_30439
|
Bank of Baroda
|
BARB0RASNOL
|
|
|
Material
|
|
88
|
GJ/20/134/135056
|
JAI VISOD SELF HELP GROUP RASNOL ANAND
|
GJ/20/134/135056_30046
|
Bank of Baroda
|
BARB0RASNOL
|
|
|
Material
|
|
89
|
GJ/20/134/222309
|
BHATHIJI MAHARAJ JUTH SARSA ANAND
|
GJ/20/134/222309_30048
|
Bank of Baroda
|
BARB0SARSAN
|
|
|
Material
|
|
90
|
GJ/20/134/309014
|
SHREE KRUSHNA SAKHI MANDAL GOPALPURA ANAND
|
GJ/20/134/309014_30297
|
Indian Overseas Bank
|
IOBA0000699
|
|
|
Material
|
|
91
|
GJ/20/134/327412
|
MAHISAGAR WATERSHED SHG RAJUPURA ANAND
|
GJ/20/134/327412_34723
|
State Bank of India
|
SBIN0060379
|
|
|
Material
|
|
92
|
GJ/20/134/396313
|
FAIJ SAKHI MANDAL NAPAD VANTA ANAND
|
GJ/20/134/396313_39356
|
Bank of India
|
BKID0002817
|
|
|
Material
|
|
93
|
GJ/20/135/003384
|
JAY SAKHI MANDAL RUNAJ
|
GJ/20/135/003384_29803
|
Union Bank of India
|
UBIN0531171
|
|
|
Material
|
|
94
|
GJ/20/135/036042
|
JAY ZAMPDA MAHARAJ SAKHI MANDAL PALAJ
|
GJ/20/135/036042_29805
|
Bank of Baroda
|
BARB0PALAJX
|
|
|
Material
|
|
95
|
GJ/20/135/066477
|
NAR NARI GRUH UDHAYOG NAR PETLAD
|
GJ/20/135/066477_30402
|
Bank of Baroda
|
BARB0NARAND
|
|
|
Material
|
|
96
|
GJ/20/135/249382
|
RIDDHI MISSION MANGALAM JUTH DAVALPURA PETLAD
|
GJ/20/135/249382_30397
|
Bank of Baroda
|
BARB0PETLAD
|
|
|
Material
|
|
97
|
GJ/20/135/289751
|
RADHE SAKHI MANDAL KHADANA PETLAD
|
GJ/20/135/289751_30407
|
Union Bank of India
|
UBIN0534706
|
|
|
Material
|
|
98
|
GJ/20/135/366307
|
TULSI MISSION MANGALAM JUTH LAKKADPURA PETLAD
|
GJ/20/135/366307_30401
|
State Bank of India
|
SBIN0000451
|
|
|
Material
|
|
99
|
GJ/20/136/006206
|
JAI VERAI MAA SAKHI MANDAL NABHOI TARAPUR
|
GJ/20/136/006206_34720
|
State Bank of India
|
SBIN0008416
|
|
|
Material
|
|
100
|
GJ/20/136/027485
|
VASANT MAHILA SWAH SAHAY JUTH CHITARVADA TARAPUR
|
GJ/20/136/027485_30368
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
101
|
GJ/20/136/034713
|
SRI KHODIYAR SAKHIMANDAL PACHEGAM TARAPUR
|
GJ/20/136/034713_29851
|
State Bank of India
|
SBIN0008416
|
|
|
Material
|
|
102
|
GJ/20/136/039703
|
RADHAKISHAN SAKHI MANDAL CHANGADA TARAPUR
|
GJ/20/136/039703_30367
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
103
|
GJ/20/136/041216
|
HARISIDDH SAKHI MANDAL KANAVADA TARAPUR
|
GJ/20/136/041216_30364
|
State Bank of India
|
SBIN0008416
|
|
|
Material
|
|
104
|
GJ/20/136/054196
|
SHTRI SHAKTI SAKHI MANDAL SWA SAHAY JUTH GORAD
|
GJ/20/136/054196_29937
|
Central Bank Of India
|
CBIN0280536
|
|
|
Material
|
|
105
|
GJ/20/136/070706
|
JAY MELADI MA SWASAHAY JUTH ISARVADA
|
GJ/20/136/070706_30024
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
106
|
GJ/20/136/184542
|
GOPI KISAN SAKHI MANDAL TIMBA KHAMBHAT
|
GJ/20/136/184542_30332
|
Bank of India
|
BKID0002819
|
|
|
Material
|
|
107
|
GJ/20/136/207088
|
BAPA SITARAM SAKHI MANDAL FINAV KHAMBHAT
|
GJ/20/136/207088_30547
|
Bank of Baroda
|
BARB0KANISA
|
|
|
Material
|
|
108
|
GJ/20/136/291442
|
VISHWAS SAKHI MANDAL BANTVA
|
GJ/20/136/291442_29798
|
Bank of Baroda
|
BARB0DABHOU
|
|
|
Material
|
|
109
|
GJ/20/136/333453
|
JAY AMBE MAA SAKHI MANDAL DALI
|
GJ/20/136/333453_29848
|
Union Bank of India
|
UBIN0531171
|
|
|
Material
|
|
110
|
GJ/20/136/387095
|
JAY AMBE SAKHI MANDAL ISHANAV SOJITRA
|
GJ/20/136/387095_30563
|
Bank of Baroda
|
BARB0PIPLAV
|
|
|
Material
|
|
111
|
GJ/20/136/397599
|
JAY KHODALSAKHI MANDAL ISHANAV
|
GJ/20/136/397599_29846
|
Bank of Baroda
|
BARB0PIPLAV
|
|
|
Material
|
|
112
|
GJ/20/136/408630
|
KRUSHNA SAKHI MANDAL SUNAV PETLAD
|
GJ/20/136/408630_30405
|
Bank of Baroda
|
BARB0SUNAVX
|
|
|
Material
|
|
113
|
GJ/20/136/426314
|
SANSKAR MISSION MANGALAM JUTH MORAD PETLAD
|
GJ/20/136/426314_30119
|
CORPORATION BANK
|
CORP0003066
|
|
|
Material
|
|
114
|
GJ/20/136/456093
|
JAI PRABHU SAKHI MANDAL SINHOL
|
GJ/20/136/456093_30001
|
Bank of Baroda
|
BARB0SINHOL
|
|
|
Material
|
|
115
|
GJ/20/138/280058
|
SHREE MAHAKALI SWA SAHAY JUTH ASODAR ANKLAV
|
GJ/20/138/280058_30456
|
Dena Bank
|
BKDN0220530
|
|
|
Material
|
|
116
|
GJ/20/138/321487
|
JAY VERAI MATA SAKHI MANDAL AMBALI ANKLAV
|
GJ/20/138/321487_30452
|
Bank of Baroda
|
BARB0ANKLAV
|
|
|
Material
|
|
117
|
GJ/20/138/372058
|
PRAGATI SAKHI MANDAL JILOD
|
GJ/20/138/372058_29814
|
Bank of India
|
BKID0002821
|
|
|
Material
|
|
118
|
GJ/20/139/087898
|
RADHA KISHAN SAKHI MANDAL KHANPUR BORSAD
|
GJ/20/139/087898_38807
|
Central Bank Of India
|
CBIN0280982
|
|
|
Material
|
|
119
|
GJ/20/139/114425
|
JAY JOGNI MA SAKHI MANDAL VASANA RAS BORSAD
|
GJ/20/139/114425_30357
|
Bank of Baroda
|
BARB0RASXXX
|
|
|
Material
|
|
120
|
GJ/20/139/252170
|
JAY AMBE SAKHI MANDAL KHEDASA BORSAD
|
GJ/20/139/252170_30573
|
Dena Bank
|
BKDN0220478
|
|
|
Material
|
|
121
|
GJ/20/139/267563
|
JAY JALARAM SWA SAHAY JUTH LALPURA
|
GJ/20/139/267563_29809
|
Bank of Baroda
|
BARB0ALARSA
|
|
|
Material
|
|
122
|
GJ/20/139/414916
|
MAHAKILI WATER SHED SWA SAHAY JUTH DAHEVAN
|
GJ/20/139/414916_29259
|
Bank of Baroda
|
BARB0DAHEVA
|
|
|
Material
|
|
123
|
GJ/20/139/423100
|
SHREE PEM AVDHUT SAKHI MANDAL KOTHIYAKHAD BORSAD
|
GJ/20/139/423100_29772
|
Central Bank Of India
|
CBIN0282432
|
|
|
Material
|
|
124
|
GJ/20/139/429129
|
GURUKRUPA SWASAHAY JUTH WATERSHED YOJANA NAVAPURA
|
GJ/20/139/429129_29929
|
Central Bank Of India
|
CBIN0282432
|
|
|
Material
|
|
125
|
GJ/20/139/447109
|
PRAYOSHA SWASAHAY JUTH GAMBHIRA
|
GJ/20/139/447109_29806
|
Bank of Baroda
|
BARB0GAMBHI
|
|
|
Material
|
|
126
|
GJ/20/139/456708
|
SWAMINARAYAN SWASAHAY JUTH BAMANGAM ANKLAV
|
GJ/20/139/456708_30454
|
Bank of India
|
BKID0002821
|
|
|
Material
|
|
127
|
GJ/20/140/015533
|
RADHE KRISHNA MAHILA SWA SAHAY JUTH VALANDAPURA
|
GJ/20/140/015533_29854
|
State Bank of India
|
SBIN0060450
|
|
|
Material
|
|
128
|
GJ/20/140/041303
|
JAYMATAJI BACHAT AND DHIRAN JUTH VALLI
|
GJ/20/140/041303_29774
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
129
|
GJ/20/140/105075
|
JAY BAPA SITARAM SAKHI MANDAL DAHEDA KHAMBHAT
|
GJ/20/140/105075_30330
|
UCO Bank
|
UCBA0000171
|
|
|
Material
|
|
130
|
GJ/20/140/117320
|
JAY MATAJI MANDAL NEJA KHAMBHAT
|
GJ/20/140/117320_30525
|
State Bank of India
|
SBIN0000344
|
|
|
Material
|
|
131
|
GJ/20/140/138021
|
SHREE RADHA KRISANA JUTH NAVAGAM VANTA KHAMBHAT
|
GJ/20/140/138021_30533
|
Bank of Baroda
|
BARB0NAGRAX
|
|
|
Material
|
|
132
|
GJ/20/140/141013
|
Pramukh Sakhi Mandal Kali Talavadi
|
GJ/20/140/141013_30014
|
Bank of Baroda
|
BARB0INDCAM
|
|
|
Material
|
|
133
|
GJ/20/140/375215
|
CHAMUNDA SAKHI MANDAL KHATNAL KHAMBHAT
|
GJ/20/140/375215_30526
|
Bank of Baroda
|
BARB0VATADR
|
|
|
Material
|
|
134
|
GJ/20/140/435095
|
SHRIJI SAKHI MANDAL METPUR KHAMBHAT
|
GJ/20/140/435095_31613
|
Indian Overseas Bank
|
IOBA0000398
|
|
|
Material
|
|
135
|
GJ/20/140/486089
|
HARSAD BHAVANI SAKHI MANDAL KALAMSAR KHAMBHAT
|
GJ/20/140/486089_30607
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
136
|
GJ/20/140/498011
|
SHAKTI KRUPA SHAKHI MANDAL KHADODHI KHAMBHAT
|
GJ/20/140/498011_30329
|
Bank of Baroda
|
BARB0DHUVAR
|
|
|
Material
|
|
137
|
GJ/20/140/510321
|
PRAMUKH SHWAMI SAKHI MANDAL JUTH 5 HARIPURA
|
GJ/20/140/510321_30026
|
Bank of Baroda
|
BARB0DHUVAR
|
|
|
Material
|
|
138
|
GJ/20/391/330343
|
VAHANVATI SAKHI MANDAL PRAMUKHPURA KANKAPUR
|
GJ/20/391/330343_38255
|
Bank of Baroda
|
BARB0DAHEVA
|
|
|
Material
|
|
139
|
GJ20140004622
|
JAI KHODIYAR PASHUPALAN MAHILA MANDAL FATEPURA
|
GJ20140004622_29850
|
State Bank of India
|
SBIN0003343
|
|
|
Material
|
|
140
|
GJ22053617
|
EPF TDO SOJITRA
|
GJ22053617
|
State Bank of India
|
SBIN0013009
|
|
|
Admin
|
|
141
|
GJ22053784
|
BHANUBEN BHARATBHAI SOLANKI
|
GJ22053784
|
Bank of Baroda
|
BARB0BADALP
|
|
|
Material
|
|
142
|
GNZ0860148
|
DHRUTIKA SWA SAHAY JUTH LINGDA
|
GNZ0860148_29879
|
Union Bank of India
|
UBIN0567060
|
|
|
Material
|
|
143
|
GNZ1019777
|
PREM SAKHI MANDAL KHORVAD UMRETH
|
GNZ1019777_38880
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
144
|
GNZ1283472
|
TULASI SAKHI MANDAL HAMIDPURA UMRETH
|
GNZ1283472_36863
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
145
|
GNZ1350834
|
JAY KHODIYAR SAKHI MANDAL JAKHALA UMRETH
|
GNZ1350834_30591
|
Dena Bank
|
BKDN0220090
|
|
|
Material
|
|
146
|
GNZ1363571
|
CHANDANI SAKHI MANDAL AJARPURA ANAND
|
GNZ1363571_31628
|
Dena Bank
|
BKDN0220449
|
|
|
Material
|
|
147
|
GNZ1459643
|
EKTA SAKHI MANDAL BADAPURA UMRETH
|
GNZ1459643_30569
|
Central Bank Of India
|
CBIN0280526
|
|
|
Material
|
|
148
|
GNZ1477132
|
Chand Sakhi Mandal Kasor Anand
|
GNZ1477132_29869
|
Central Bank Of India
|
CBIN0283102
|
|
|
Material
|
|
149
|
GNZ1990787
|
SHIVANI SHAKHI MANDAL AJARPURA ANAND
|
GNZ1990787_30300
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
150
|
GNZ2129054
|
JAY CHAMUNDA SAKHI MANDAL SAIYADPURA UMRETH
|
GNZ2129054_34730
|
Dena Bank
|
BKDN0220449
|
|
|
Material
|
|
151
|
GPD1219021
|
DHAVAL MISSION MANGALAM JUTH CHANGA
|
GPD1219021_30003
|
State Bank of India
|
SBIN0010961
|
|
|
Material
|
|
152
|
GPD1331230
|
DIYA MISSION MANGALAM JUTH SANJAYA PETLAD
|
GPD1331230_30567
|
Bank of Baroda
|
BARB0PADGOL
|
|
|
Material
|
|
153
|
GPD1570373
|
VANITA MISSION MANGALM JUTH MAHELAV
|
GPD1570373_29804
|
Bank of Baroda
|
BARB0MEHLAV
|
|
|
Material
|
|
154
|
GPD2456218
|
ARJUNSHA BAVA MISSION MANGALAM JUTH PADGOL PETLAD
|
GPD2456218_30565
|
Bank of Baroda
|
BARB0PADGOL
|
|
|
Material
|
|
155
|
GPD3010907
|
KAJAL SAKHI MANDAL KASOR SOJITRA
|
GPD3010907_29802
|
Union Bank of India
|
UBIN0537179
|
|
|
Material
|
|
156
|
IAU1307750
|
DEEP SAKHI MANDAL MOTIPURA KHAMBHAT
|
IAU1307750_34721
|
Bank of Baroda
|
BARB0NAGRAX
|
|
|
Material
|
|
157
|
IAU1382662
|
JAY YOGESHVAR SAKHI MANDAL JINAJ KHAMBHAT
|
IAU1382662_30471
|
CORPORATION BANK
|
CORP0000399
|
|
|
Material
|
|
158
|
IAU1434802
|
PRAMUKH SAKHI MANDAL KANZAT KHAMBHAT
|
IAU1434802_30381
|
Bank of Baroda
|
BARB0KANISA
|
|
|
Material
|
|
159
|
IAU1639301
|
JAY SHREE SHAKTI MA SAKHI MANDAL GOLANA KHAMBHAT
|
IAU1639301_31614
|
State Bank of India
|
SBIN0000344
|
|
|
Material
|
|
160
|
IKN2505220
|
SADGURU SAKHI MANDAL VALASAN
|
IKN2505220_30015
|
Bank of Baroda
|
BARB0KARAMS
|
|
|
Material
|
|
161
|
JLJ1073022
|
MAA RAMABHAI SAKHI MANDAL ROHINI KHAMBHAT
|
JLJ1073022_30314
|
Dena Bank
|
BKDN0220091
|
|
|
Material
|
|
162
|
JLJ1096965
|
URVASHI SAKHI MANDAL KANSARI
|
JLJ1096965_29783
|
Bank of Baroda
|
BARB0INDCAM
|
|
|
Material
|
|
163
|
JLJ1213339
|
JAY BHATHIJI SAKHI MANDAL RALAJ
|
JLJ1213339_30010
|
Indian Overseas Bank
|
IOBA0000354
|
|
|
Material
|
|
164
|
JLJ1398288
|
HARIOM SAKHI MANDAL UNDEL KHAMBHAT
|
JLJ1398288_29780
|
Bank of Baroda
|
BARB0UNDELX
|
|
|
Material
|
|
165
|
JLJ1573674
|
SHIV SHAKTI SAKHI MANDAL BHUVEL KHAMBHAT
|
JLJ1573674_30551
|
Bank of Baroda
|
BARB0UNDELX
|
|
|
Material
|
|
166
|
JLJ1576388
|
SHIV SAKHI MANDAL RANGPUR KHAMBHAT
|
JLJ1576388_30372
|
Bank of Baroda
|
BARB0NAGRAX
|
|
|
Material
|
|
167
|
JLJ2013571
|
JAY MELADI MA SHAKHI MANDAL BHIMTALAV
|
JLJ2013571_30008
|
Bank of Baroda
|
BARB0CAMBAY
|
|
|
Material
|
|
168
|
JLJ2015824
|
SHRI VERAI MATAT SAKHI MANDAL KHAKSAR
|
JLJ2015824_29852
|
Central Bank Of India
|
CBIN0280536
|
|
|
Material
|
|
169
|
JLJ2518629
|
HARSAD BHAVANI SAKHI MANDAL KALAMSAR
|
JLJ2518629_31612
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
170
|
JLJ2572667
|
JAI KHODIYAR SAKHI MANDAL REL TARAPUR
|
JLJ2572667_29785
|
Central Bank Of India
|
CBIN0280536
|
|
|
Material
|
|
171
|
JLJ2678779
|
JAY KHODIYAR SAKHI MANDAL VADGAM KHAMBHAT
|
JLJ2678779_30379
|
Bank of Baroda
|
BARB0CAMBAY
|
|
|
Material
|
|
172
|
JLJ2868453
|
JAY UMIYA SAKHI MANDAL POPATPURA KHAMBHAT
|
JLJ2868453_30549
|
Bank of Baroda
|
BARB0INDCAM
|
|
|
Material
|
|
173
|
JLJ2874535
|
SHIV SHAKTI BACHAT MANDAL KALAMSAR KHAMBHAT
|
JLJ2874535_30532
|
Bank of Baroda
|
BARB0DHUVAR
|
|
|
Material
|
|
174
|
JLJ3076403
|
SHRI JAY CHAMUNDA SAKHI MANDAL MALASONI
|
JLJ3076403_30006
|
Punjab National Bank
|
PUNB0010200
|
|
|
Material
|
|
175
|
JSY1453810
|
GOPI SAKHI MANDAL GAMADI ANAND
|
JSY1453810_30521
|
Bank of Baroda
|
BARB0GAMDIX
|
|
|
Material
|
|
176
|
JSY2315836
|
JAY KANDAJA MATA SAKHI MANDAL GANA ANAND
|
JSY2315836_39423
|
Oriental Bank of Commerce
|
ORBC0101329
|
|
|
Material
|
|
177
|
JSY2528131
|
GURUKRUPA WATERSHED SWA SAHAY JUTH GANA ANAND
|
JSY2528131_29085
|
Oriental Bank of Commerce
|
ORBC0101329
|
|
|
Material
|
|
178
|
JSY2554731
|
JAY MELDI MAA WATER SHED SWAHSAHAY VALASAN
|
JSY2554731_29870
|
CORPORATION BANK
|
CORP0001488
|
|
|
Material
|
|
179
|
JSY3291796
|
RIDHISIDHI WATERSHED SWASAHAY JUTH KHADHALI ANAND
|
JSY3291796_31704
|
Central Bank Of India
|
CBIN0283257
|
|
|
Material
|
|
180
|
JSY3859675
|
Meladi Mata Sakhi Mandal Mogari
|
JSY3859675_29971
|
Central Bank Of India
|
CBIN0280532
|
|
|
Material
|
|
181
|
JSY3865110
|
Hari Darsan Sakhi Mandal Mogari
|
JSY3865110_29972
|
Central Bank Of India
|
CBIN0280532
|
|
|
Material
|
|
182
|
JSY3878154
|
MAA MELADI SAKHI MANDAL SANDESHAR ANAND
|
JSY3878154_34719
|
Dena Bank
|
BKDN0220862
|
|
|
Material
|
|
183
|
JSY5594098
|
JAY CHAMUNDA MA SAKHI MANDAL GAMADI ANAND
|
JSY5594098_30438
|
Bank of Baroda
|
BARB0GAMDIX
|
|
|
Material
|
|
184
|
KQN1040237
|
SOMGANGA M M JUTH SIMARDA PETLAD
|
KQN1040237_30408
|
State Bank of India
|
SBIN0060350
|
|
|
Material
|
|
185
|
KQN1318609
|
PRAMUKH MISSION MANGALAM JUTH JOGAN PETLAD
|
KQN1318609_30568
|
Bank of Baroda
|
BARB0PETLAD
|
|
|
Material
|
|
186
|
KQN1345032
|
MADAAR MISSION MANGALAM JUTH BORIA PELTAD
|
KQN1345032_30398
|
State Bank of India
|
SBIN0007777
|
|
|
Material
|
|
187
|
KQN1727577
|
GHANSHYAM MISSION MANGALAM JUTH SANSEJ PETLAD
|
KQN1727577_30400
|
CORPORATION BANK
|
CORP0001481
|
|
|
Material
|
|
188
|
KQN1729797
|
HUSENI MISSION MANGALAM JUTH SUNDRA PETLAD
|
KQN1729797_30406
|
CORPORATION BANK
|
CORP0001481
|
|
|
Material
|
|
189
|
KQN1770064
|
VIKASH MISSION MANGALAM JUTH NAR PETLAD
|
KQN1770064_38639
|
Union Bank of India
|
UBIN0531197
|
|
|
Material
|
|
190
|
KQN2322790
|
KISAN MISSION MANGALAM JUTH DANTELI
|
KQN2322790_30016
|
Dena Bank
|
BKDN0220382
|
|
|
Material
|
|
191
|
KQN2585172
|
KRISHNA SAKHI MANDAL KHANSOL SOJITRA
|
KQN2585172_29794
|
Bank of India
|
BKID0002811
|
|
|
Material
|
|
192
|
KQN2595072
|
PINAL MISSION MANGALAM JUTH DHARMAJ PETLAD
|
KQN2595072_30394
|
Bank of Baroda
|
BARB0DHARMA
|
|
|
Material
|
|
193
|
KQN2724938
|
SURBHI MISSION MANGALAM JUTH SILVAI PETLAD
|
KQN2724938_38343
|
Bank of Baroda
|
BARB0AMODAN
|
|
|
Material
|
|
194
|
MJF0985747
|
PRAGATI SAKHI MANDAL SAYAMA KHAMBHAT
|
MJF0985747_30380
|
Bank of Baroda
|
BARB0CAMBAY
|
|
|
Material
|
|
195
|
MJF0998682
|
KHODIYAR MAA SAKHI MANDAL MEGHALPUR
|
MJF0998682_29849
|
Bank of India
|
BKID0002811
|
|
|
Material
|
|
196
|
MJF1001569
|
SIR JAYBABA RAMDEV SHAKHI MANDAL DEVATAJ
|
MJF1001569_29847
|
Bank of Baroda
|
BARB0SOJITR
|
|
|
Material
|
|
197
|
MJF1002039
|
JAY SAIBABA SAKHI MANDAL DEVAJAJ
|
MJF1002039_29796
|
State Bank of India
|
SBIN0013009
|
|
|
Material
|
|
198
|
MJF1093772
|
SWAPNA MAHILA SWA SAHAY JUTH MORAJ
|
MJF1093772_29853
|
State Bank of India
|
SBIN0060450
|
|
|
Material
|
|
199
|
MJF1110972
|
RAMDEV SAKHI MANDAL DABHOU
|
MJF1110972_29799
|
Bank of Baroda
|
BARB0DABHOU
|
|
|
Material
|
|
200
|
MJF1137124
|
SHRI JAY MAA LAXMI SAKHI MANDAL MORAD PETLAD
|
MJF1137124_30409
|
Punjab National Bank
|
PUNB0039100
|
|
|
Material
|
|
201
|
MJF1145374
|
SAHKAR MISSION MANGALAM JUTH RAVIPURA PETLAD
|
MJF1145374_30049
|
Bank of Baroda
|
BARB0PORDAX
|
|
|
Material
|
|
202
|
MJF1329796
|
SHRI SAHAJANAND SWA SAHAY JUTH UNTVADA
|
MJF1329796_30029
|
Central Bank Of India
|
CBIN0280536
|
|
|
Material
|
|
203
|
MJF1334036
|
ARAJUN MAHILA SWASAHAY JUTH BHANDERAJ
|
MJF1334036_30028
|
Bank of Baroda
|
BARB0TARAPU
|
|
|
Material
|
|
204
|
MJF1362334
|
JAY AMBE SWA SAHAY JUTH GADA
|
MJF1362334_29994
|
Central Bank Of India
|
CBIN0281081
|
|
|
Material
|
|
205
|
MJF1447762
|
OM NAMO SHIVAY SAKHI MANDAL KHANPUR TARAPUR
|
MJF1447762_38233
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
206
|
MJF1450972
|
SHIV SHAKTI SAKHI MANDAL AMALIYARA TARAPUR
|
MJF1450972_30370
|
Central Bank Of India
|
CBIN0280536
|
|
|
Material
|
|
207
|
MJF1486257
|
SHREE MODI SAKHI MANDAL MAGHAROL
|
MJF1486257_30009
|
Bank of Baroda
|
BARB0SOJITR
|
|
|
Material
|
|
208
|
MJF1500503
|
KHUSHI MISSION MANGALAM JUTH ARDI PETLAD
|
MJF1500503_30410
|
CORPORATION BANK
|
CORP0003066
|
|
|
Material
|
|
209
|
MJF1674803
|
SAHELI GROUP SAKHI MANDAL DEVA TALPAD SOJITRA
|
MJF1674803_30513
|
Union Bank of India
|
UBIN0556793
|
|
|
Material
|
|
210
|
MJF1779164
|
OM SHANTI SAKHI MANDAL NADELI KHAMBHAT
|
MJF1779164_30548
|
Bank of India
|
BKID0002819
|
|
|
Material
|
|
211
|
MJF2024289
|
Subham Mission Mangalam Juth Morad Petlad
|
MJF2024289_30106
|
CORPORATION BANK
|
CORP0003066
|
|
|
Material
|
|
212
|
MJF2163954
|
SHRI KHODAL SAKHI MANDAL PIPLOI KHAMBHAT
|
MJF2163954_30375
|
CORPORATION BANK
|
CORP0001619
|
|
|
Material
|
|
213
|
MJF2269405
|
JAY SHIVERI MA SAKHI MANDAL ISHANPUR
|
MJF2269405_29773
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
214
|
MJF2603561
|
HIRAPURA SAKHI MANDAL MAGHAROL
|
MJF2603561_29797
|
Bank of India
|
BKID0002811
|
|
|
Material
|
|
215
|
MJF2605053
|
OM SHANTI SAKHI MANDAL PALOL
|
MJF2605053_29800
|
Central Bank Of India
|
CBIN0281081
|
|
|
Material
|
|
216
|
MLS0791210
|
KINJAL SAKHI MANDAL CHIKHODARA ANAND
|
MLS0791210_30298
|
Bank of India
|
BKID0002802
|
|
|
Material
|
|
217
|
MLS0821678
|
JAY AMBE SAKHI MANDAL ADAS ANAND
|
MLS0821678_30520
|
Dena Bank
|
BKDN0220227
|
|
|
Material
|
|
218
|
MLS0926980
|
PAHAL SAKHI MANDAL RAVLAPURA ANAND
|
MLS0926980_35753
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
219
|
MLS0940403
|
JAY VAHANVATI SAKHI MANDAL TRANOL
|
MLS0940403_29868
|
Bank of India
|
BKID0002814
|
|
|
Material
|
|
220
|
MLS0968230
|
JAI MAHAKALI WATERSHED SHG JUTH VAGHASI ANAND
|
MLS0968230_30523
|
Indian Overseas Bank
|
IOBA0003073
|
|
|
Material
|
|
221
|
MLS1701135
|
EKTA MAHILA SWA SAHAY JUTH VADOD ANAND
|
MLS1701135_30299
|
Bank of Baroda
|
BARB0VADODX
|
|
|
Material
|
|
222
|
MLS2272771
|
KRISHNA SWASAHAY JUTH SARSA ANAND
|
MLS2272771_38460
|
Bank of Baroda
|
BARB0SARSAN
|
|
|
Material
|
|
223
|
MLS2431369
|
DAXA SAKHI MANDAL SAMARKHA ANAND
|
MLS2431369_38838
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
224
|
MLS2520542
|
SMITA SAKHI MANDAL VASAD ANAND
|
MLS2520542_30306
|
CORPORATION BANK
|
CORP0001371
|
|
|
Material
|
|
225
|
MLS2536464
|
CHISTI SAKHI MANDAL NAPAD TALPAD ANAND
|
MLS2536464_38461
|
Bank of India
|
BKID0002817
|
|
|
Material
|
|
226
|
MLS2604460
|
CHAMUNDA SAKHI MANDAL VASAD ANAND
|
MLS2604460_30087
|
CORPORATION BANK
|
CORP0001371
|
|
|
Material
|
|
227
|
MLS2607000
|
KHUSBU SAKHI MANDAL VAHERAKHADI ANAND
|
MLS2607000_31611
|
State Bank of India
|
SBIN0015496
|
|
|
Material
|
|
228
|
MLS2631935
|
PRERANA SAKHI MANDAL BHUTARDA SAMARKHA ANAND
|
MLS2631935_30309
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
229
|
SAB1131143
|
SEVA SWA SAHAY JUTH RATANPUR UMRETH
|
SAB1131143_30578
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
230
|
SAB1154384
|
KRISHNA SAKHI MANDAL SUNDALPURA UMRETH
|
SAB1154384_30055
|
Bank of Baroda
|
BARB0SUNDAL
|
|
|
Material
|
|
231
|
SAB1233337
|
JAI FOIBA SAKHI MANDAL SAIYADPURA UMRETH
|
SAB1233337_35813
|
Dena Bank
|
BKDN0220449
|
|
|
Material
|
|
232
|
SAB1246743
|
TIRUPATI SAKHI MANDAL SAMARKHA ANAND
|
SAB1246743_34718
|
Bank of India
|
BKID0002807
|
|
|
Material
|
|
233
|
SAB1259746
|
SHREE VAHANVATI SAKHI MANDAL KUNJARAV ANAND
|
SAB1259746_31666
|
Bank of India
|
BKID0002814
|
|
|
Material
|
|
234
|
SAB1311877
|
KHELAYA SWAYAM SAHAYATA JUTH KHAMBHOLAJ ANAND
|
SAB1311877_30047
|
Central Bank Of India
|
CBIN0280539
|
|
|
Material
|
|
235
|
SAB1326842
|
DEEP SWA SAHAY JUTH VANSOL UMRETH
|
SAB1326842_30440
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
236
|
SAB1393487
|
PRERANA SAKHI MADAL ARDI UMRETH
|
SAB1393487_38143
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
237
|
SAB1615079
|
GARIB NAWAZ SAKHI MANDAL BHALEJ UMRETH
|
SAB1615079_30313
|
State Bank of India
|
SBIN0010950
|
|
|
Material
|
|
238
|
SAB1615277
|
YA SELANI SAKHI MANDAL BHALEJ UMRETH
|
SAB1615277_30312
|
State Bank of India
|
SBIN0010950
|
|
|
Material
|
|
239
|
SMTPS5771M
|
KOKILABEN TAKHATSANG SOLANKI
|
SMTPS5771M_55554
|
Canara Bank
|
CNRB0003283
|
|
|
Material
|
|
240
|
SYR1305358
|
SAT KAIVAL MISSION MANGALAM SURKUVA BORSAD
|
SYR1305358_30356
|
Dena Bank
|
BKDN0220480
|
|
|
Material
|
|
241
|
SYR1816602
|
Bhavna Mission Mangalam Juth Bamroli Petlad
|
SYR1816602_30107
|
Bank of Baroda
|
BARB0VADADA
|
|
|
Material
|
|
242
|
SYR1843291
|
MAHAKALI MISSION MANGALAM JUTH SUNDARNA
|
SYR1843291_29999
|
Bank of India
|
BKID0002808
|
|
|
Material
|
|
243
|
WMR1992973
|
DIXA SAKHI MANDAL BANEJADA BORSAD
|
WMR1992973_31615
|
State Bank of India
|
SBIN0007767
|
|
|
Material
|
|
244
|
WMR2332971
|
DIVYA MISHAN MANGALAM JUTH KHANPUR BORSAD
|
WMR2332971_30571
|
Bank of Baroda
|
BARB0RASXXX
|
|
|
Material
|
|
245
|
WMR2460566
|
BHARATI SAKHI MADAL KANBHA BORSAD
|
WMR2460566_30570
|
Bank of India
|
BKID0002824
|
|
|
Material
|
|
246
|
WMR2516664
|
VAHANWATI MISSION MANGALAM JUTH VIRSAD BORSAD
|
WMR2516664_30070
|
Central Bank Of India
|
CBIN0280982
|
|
|
Material
|
|
247
|
WMR2554731
|
JAY JODHALPUR SAKHI MANDAL BODAL BORSAD
|
WMR2554731_30470
|
Bank of Baroda
|
BARB0BODALX
|
|
|
Material
|
|
248
|
XWJ1905926
|
OTH ASHIRVAD MISSION MANGALM JUTH SINGLAV BORSAD
|
XWJ1905926_30472
|
Dena Bank
|
BKDN0220064
|
|
|
Material
|
|
249
|
YGX0766584
|
DHAVAL MISSION MANGALAM JUTH MOBHA TARAPUR
|
YGX0766584_30030
|
Central Bank Of India
|
CBIN0280536
|
|
|
Material
|
|
250
|
YGX0870105
|
HARIYALI WS EKTA JUTH PADRA TARAPUR
|
YGX0870105_34722
|
Bank of Baroda
|
BARB0TARAPU
|
|
|
Material
|
|
251
|
YGX0984013
|
JAI BHATHIJI SAKHIMANDAL DHARIYAPURA PETLAD
|
YGX0984013_38972
|
State Bank of India
|
SBIN0060460
|
|
|
Material
|
|
252
|
YGX1009786
|
SHIV SAKTI SAKHI MANDAL TRAMBOVAD
|
YGX1009786_29871
|
Union Bank of India
|
UBIN0537179
|
|
|
Material
|
|
253
|
YGX1024744
|
BHAVANI SAKHI MANDAL MILRAMPURA TARAPUR
|
YGX1024744_30365
|
State Bank of India
|
SBIN0060450
|
|
|
Material
|
|
254
|
YGX1085075
|
VIR MISSION MANGALAM JUTH VADADLA
|
YGX1085075_29998
|
Dena Bank
|
BKDN0220382
|
|
|
Material
|
|
255
|
YGX1122621
|
VANSH MISSION MANGALAM JUTH VADADLA PETLAD
|
YGX1122621_30564
|
Dena Bank
|
BKDN0220382
|
|
|
Material
|
|
256
|
YGX1190776
|
MAN MISSION MANGALAM JUTH KANIYA
|
YGX1190776_30025
|
Dena Bank
|
BKDN0220382
|
|
|
Material
|
|
257
|
YGX1395284
|
NIDHI MISSION MANGALAM JUTH PANDOLI PETLAD
|
YGX1395284_38027
|
Bank of Baroda
|
BARB0PANDOL
|
|
|
Material
|
|
258
|
YGX1447093
|
KHODIYAR SAKHI MANDAL KASOR
|
YGX1447093_29801
|
Union Bank of India
|
UBIN0537179
|
|
|
Material
|
|
259
|
YGX1538545
|
GHANSHYAM SAKHI MANDAL TARAPUR
|
YGX1538545_38234
|
CORPORATION BANK
|
CORP0000574
|
|
|
Material
|
|
260
|
24150105114
|
CHAMUNDA GLASS AND TILES
|
24150105114_27232
|
Andhra Bank
|
ANDB0001080
|
|
|
Material
|
|
261
|
24150300256
|
KHODIYAR CONSTRUCTION
|
24150300256_18145
|
Bank of Baroda
|
BARB0PIPLAV
|
|
|
Material
|
|
262
|
24150500808
|
KRUNAL M. PATEL.,PETLAD
|
24150500808
|
Punjab National Bank
|
PUNB0039100
|
|
|
Material
|
|
263
|
24150801582
|
SHRI HARI CONSTRUCTION
|
24150801582_28240
|
Bank of India
|
BKID0002823
|
|
|
Material
|
|
264
|
24AAALI0654GIDQ
|
ISHARWADA GRAM PANCHAYAT
|
24AAALI0654GIDQ_53623
|
H.D.F.C. Bank
|
HDFC0003259
|
|
24AAALI0654GIDQ
|
Material
|
|
265
|
24AAALT2928A1DM
|
Thamna Gram Panchayat Umreth
|
24aaalt2928a1dm_46436
|
State Bank of India
|
SBIN0001412
|
|
24AAALT2928A1DM
|
Material
|
|
266
|
24AABAH5438B1Z6
|
HARIPURA DHUVARAN GROUP MAJUR KAMDAR SAHKARI
|
24AABAH5438B1Z6_44476
|
Bank of Baroda
|
BARB0DHUVAR
|
|
24AABAH5438B1Z6
|
Material
|
|
267
|
24AABFH2699K1Z4
|
B J S AND ASSOCIATES
|
24AABFH2699K1Z4_53505
|
H.D.F.C. Bank
|
HDFC0001229
|
|
24AABFH2699K1Z4
|
Admin
|
|
268
|
24AACAR2378B1ZU
|
RADHE GOVIND SAKHI MANDAL
|
24AACAR2378B1ZU_54421
|
Bank of India
|
BKID0002807
|
|
24AACAR2378B1ZU
|
Material
|
|
269
|
24AAJFD6313Q1Z5
|
D. R. Enterprise Mahesana Dist.Anand
|
24aajfd6313q1z5_52651
|
Bank of Baroda
|
BARB0INDMEH
|
|
24AAJFD6313Q1Z5
|
Admin
|
|
270
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_48394
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
271
|
24AAJFH7015B1ZV
|
HARI OM CONSTRUCTION BANEJADA BORSAD
|
24AAJFH7015B1ZV_43289
|
State Bank of India
|
SBIN0007767
|
|
24AAJFH7015B1ZV
|
Material
|
|
272
|
24AAJFV8297R1ZY
|
VRCA AND ASSOCIATES
|
24AAJFV8297R1ZY_54392
|
Bank of Baroda
|
BARB0DBALKA
|
|
24AAJFV8297R1ZY
|
Admin
|
|
273
|
24AALFC3604P1ZA
|
C. J. PATEL And Co. Essar Petrol District Anand
|
24aaLFC3604P1ZA_52359
|
Kotak Mahindra Bank Ltd.
|
KKBK0000845
|
|
24AALFC3604P1ZA
|
Admin
|
|
274
|
24AAPPU4844D1ZG
|
SHIV TRADERS MANJALPUR VADODARA
|
24AAPPU4844D1ZG_48476
|
State Bank of India
|
SBIN0013006
|
|
24AAPPU4844D1ZG
|
Material
|
|
275
|
24AAWCS0920J2Z3
|
SHREE CIVIL ENGINEERING PRIVATE LIMITED V V NAGAR
|
24AAWCS0920J2Z3_44144
|
Canara Bank
|
CNRB0004535
|
|
24AAWCS0920J2Z3
|
Material
|
|
276
|
24ABRPV6401A2ZR
|
TECHNOCRAT ENGINEERING SERVICES AND LAB PETLAD
|
24ABRPV6401A2ZR_45206
|
Development Credit Bank Ltd.
|
DCBL0000144
|
|
24ABRPV6401A2ZR
|
Material
|
|
277
|
24ABSFS6237Q1Z8
|
SNEH CONSTRUCUTION CO BANKODI JAMNAGAR
|
24ABSFS6237Q1Z8_48468
|
State Bank of India
|
SBIN0060093
|
|
24ABSFS6237Q1Z8
|
Material
|
|
278
|
24ADBPM9785E1ZC
|
FARUKAHMAD MAHMADYUSUF MALEK
|
24150500784
|
Bank of Baroda
|
BARB0PETLAD
|
|
24ADBPM9785E1ZC
|
Material
|
|
279
|
24ADOPP5444J1Z5
|
MAHESH B PATEL MOGARI ANAND
|
24ADOPP5444J1Z5_43288
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
24ADOPP5444J1Z5
|
Material
|
|
280
|
24AGQPV9234K1ZL
|
VALMIK KALPESHBHAI MANUBHAI
|
24150200443_28054
|
State Bank of India
|
SBIN0060450
|
|
24AGQPV9234K1ZL
|
Material
|
|
281
|
24AGYPP6911H1ZW
|
KUNWAR CONSTRUCTION ANAND
|
24AGYPP6911H1ZW_46335
|
Central Bank Of India
|
CBIN0280518
|
|
24AGYPP6911H1ZW
|
Material
|
|
282
|
24AHFPS3069K1Z0
|
Harihar Book Depot
|
24ahfps3069k1z0_53504
|
Bank of Baroda
|
BARB0ANANDX
|
|
24AHFPS3069K1Z0
|
Admin
|
|
283
|
24AHGPS8224F1ZB
|
R. R. CONSTRUCTION
|
24150900131_18350
|
Union Bank of India
|
UBIN0567345
|
|
24AHGPS8224F1ZB
|
Material
|
|
284
|
24AKMPC8016E1Z1
|
JALARAM ENTERPRISE JALARAM ROADWAYS ANAND
|
24AKMPC8016E1Z1_45182
|
Kotak Mahindra Bank Ltd.
|
KKBK0000845
|
|
24AKMPC8016E1Z1
|
Material
|
|
285
|
24AKTPG1889Q1Z7
|
DEEP CONTRUCTION BORSAD
|
24150801469
|
Union Bank of India
|
UBIN0560367
|
|
24AKTPG1889Q1Z7
|
Material
|
|
286
|
24ALBPP3306L2Z7
|
HARI OM CONSTRUCTION PETLAD
|
24ALBPP3306L2Z7_47615
|
IDBI Bank
|
IBKL0001614
|
|
24ALBPP3306L2Z7
|
Material
|
|
287
|
24AMJPP2878C1ZY
|
SANJAY ENTERPRISE VADODARA
|
24AMJPP2878C1ZY_43290
|
Canara Bank
|
CNRB0000160
|
|
24AMJPP2878C1ZY
|
Material
|
|
288
|
24AMLPM3665N1ZH
|
SHRI JAYBHARAT ENGINEERING WORKS
|
24160800738_17893
|
Kotak Mahindra Bank Ltd.
|
KKBK0000846
|
|
24AMLPM3665N1ZH
|
Material
|
|
289
|
24AOMPP9776Q1ZN
|
R COM SYSTEM ANAND
|
24AOMPP9776Q1ZN_54792
|
Central Bank Of India
|
CBIN0280518
|
|
24AOMPP9776Q1ZN
|
Admin
|
|
290
|
24AOPPP6767G1ZC
|
SONALBEN NITILKUMAR PATEL
|
24AOPPP6767G1ZC_54358
|
State Bank of India
|
SBIN0000313
|
|
24AOPPP6767G1ZC
|
Material
|
|
291
|
24AOPPT2288A1ZS
|
KANAKSINH KHODABHAI THAKOR VISHRAMPUR PETLAD
|
24aOPPT2288A1ZS_45823
|
State Bank of India
|
SBIN0000451
|
|
24AOPPT2288A1ZS
|
Material
|
|
292
|
24AOTPB6633B2Z6
|
BAJRANG CONSTRUCTION
|
24AOTPB6633B2Z6_54361
|
Union Bank of India
|
UBIN0531413
|
|
24AOTPB6633B2Z6
|
Material
|
|
293
|
24APCPP7935G1ZR
|
AMITKUMAR CHANDRAKANT PATEL SOJITRA
|
24150300246_17917
|
Bank of Baroda
|
BARB0NARAND
|
|
24APCPP7935G1ZR
|
Material
|
|
294
|
24APVPP9293A1ZD
|
JAY MOMAY CONSTRUCTION ANKLAV BLOCK
|
24APVPP9293A1ZD_43967
|
VIJAYA BANK
|
VIJB0007323
|
|
24APVPP9293A1ZD
|
Material
|
|
295
|
24ARWPP8683P1ZD
|
SHAYONA COMPUTER BHARAT KUMAR JASHBHAI PATEL
|
24arwpp8683p1zd_53198
|
Central Bank Of India
|
CBIN0280521
|
|
24ARWPP8683P1ZD
|
Admin
|
|
296
|
24ASVPG1585D1ZN
|
Blessy Computer Anand Dist.Anand
|
24ASVPG1585D1ZN_52522
|
Union Bank of India
|
UBIN0535672
|
|
24ASVPG1585D1ZN
|
Admin
|
|
297
|
24ATIPV4110H2ZR
|
HAJI TRADERS, KANJARI
|
24ATIPV4110H2ZR_46369
|
Bank of India
|
BKID0002805
|
|
24ATIPV4110H2ZR
|
Material
|
|
298
|
24AUIPD9779M1ZW
|
LAXMINARAYAN CONSTRUCTION
|
24AUIPD9779M1ZW_54515
|
ICICI BANK
|
ICIC0003480
|
|
24AUIPD9779M1ZW
|
Material
|
|
299
|
24AVFPP1655C1ZV
|
KEYAN CONSTRUCTION MAHELAV PETLAD
|
24AVFPP1655C1ZV_44768
|
Bank of Baroda
|
BARB0MEHLAV
|
|
24AVFPP1655C1ZV
|
Material
|
|
300
|
24AYKPP7886M1ZE
|
PRINTER LINE SERVICES DIST.ANAND
|
24AYKPP7886M1ZE_52653
|
Bank of Baroda
|
BARB0VJANAN
|
|
24AYKPP7886M1ZE
|
Admin
|
|
301
|
24AYYPK3847M2ZJ
|
YASHVI INFOTECH SURAT
|
24AYYPK3847M2ZJ_54651
|
H.D.F.C. Bank
|
HDFC0001026
|
|
24AYYPK3847M2ZJ
|
Admin
|
|
302
|
24BAVPB1481N1ZC
|
PUNABHAI RUPABHAI BHARVAD
|
24150200386
|
State Bank of India
|
SBIN0060450
|
|
24BAVPB1481N1ZC
|
Material
|
|
303
|
24BAZPT4553K1ZT
|
PRUTHVI ASSOCIATE BORSAD
|
24BAZPT4553K1ZT_45241
|
CORPORATION BANK
|
CORP0001742
|
|
24BAZPT4553K1ZT
|
Material
|
|
304
|
24BDEPB3978E1ZS
|
KIRAN CONSTRUCTION VADODARA
|
24BDEPB3978E1ZS_41681
|
AXIS BANK
|
UTIB0002407
|
|
24BDEPB3978E1ZS
|
Material
|
|
305
|
24BDIPV3752L1Z1
|
DHIRUBHAI HIRABHAI VAGHELA BHANGADH AHEMDABAD
|
24BDIPV3752L1Z1_44933
|
State Bank of India
|
SBIN0014969
|
|
24BDIPV3752L1Z1
|
Material
|
|
306
|
24BFLPG6637J1Z7
|
MANUBHAI KANJIBHAI GAGADIYA TARAPUR
|
24BFLPG6637J1Z7_44457
|
Bank of Baroda
|
BARB0TARAPU
|
|
24BFLPG6637J1Z7
|
Material
|
|
307
|
24BFQPS9980B12V
|
JAYSHYAM MANDAP AND CATERERS
|
24BFQPS9980B12V_53503
|
Bank of Baroda
|
BARB0ANANDX
|
|
24BFQPS9980B12V
|
Admin
|
|
308
|
24BFQPS9981A1ZW
|
HARIHAR ENTREPRENEUR
|
24BFQPS9981A1ZW_54380
|
Bank of Baroda
|
BARB0ANANDX
|
|
24BFQPS9981A1ZW
|
Admin
|
|
309
|
24BGBPP3876K1Z1
|
YOGI KRUPA ENTERPRISE GOLEL BORSAD
|
24BGBPP3876K1Z1_48458
|
Union Bank of India
|
UBIN0545694
|
|
24BGBPP3876K1Z1
|
Material
|
|
310
|
24BHXPP1452L1ZR
|
ASHISHKUMAR RANCHHODBHAI PATEL PALAJ PETLAD
|
24BHXPP1452L1ZR_47527
|
Bank of Baroda
|
BARB0PALAJX
|
|
24BHXPP1452L1ZR
|
Material
|
|
311
|
24BLEPT7201C1ZH
|
RAJ FLOWERS MAHELAV
|
24BLEPT7201C1ZH_46954
|
Bank of Baroda
|
BARB0MEHLAV
|
|
24BLEPT7201C1ZH
|
Material
|
|
312
|
24BLSPS1215H1Z0
|
RAJVAN TRADING CO, SEVALIYA
|
24161100941
|
Bank of Baroda
|
BARB0SEVALI
|
|
24BLSPS1215H1Z0
|
Material
|
|
313
|
24BMJPP7611Q1ZF
|
SIDDHARAJ S PARMAR BAMANVA KHAMBHAT
|
24BMJPP7611Q1ZF_44852
|
State Bank of India
|
SBIN0000344
|
|
24BMJPP7611Q1ZF
|
Material
|
|
314
|
24BRDD01170B1DZ
|
Anand DRDA Deduction of text vendor
|
24BRDD01170B1DZ_50623
|
State Bank of India
|
SBIN0060137
|
|
24BRDD01170B1DZ
|
Admin
|
|
315
|
24BRDT01061E1DY
|
EPF TDO ANAND
|
24brdt01061e1dy_53683
|
State Bank of India
|
SBIN0000313
|
|
24BRDT01061E1DY
|
Admin
|
|
316
|
24BRDT01135B1D5
|
Umreth Block Deduction of text vendor
|
24BRDT01135B1D5_50741
|
State Bank of India
|
SBIN0001412
|
|
24BRDT01135B1D5
|
Admin
|
|
317
|
24BRDT01149B1DZ
|
Tarapur Block Deduction of text vendor
|
24BRDT01149B1DZ_50761
|
State Bank of India
|
SBIN0060450
|
|
24BRDT01149B1DZ
|
Admin
|
|
318
|
24BRDT01159E1DR
|
EPF TDO ANKLAV
|
24BRDT01159E1DR_54509
|
State Bank of India
|
SBIN0000299
|
|
24BRDT01159E1DR
|
Admin
|
|
319
|
24BRDT01212B1DB
|
EPF BLOCK BORSAD
|
24BRDT01212B1DB_53753
|
State Bank of India
|
SBIN0000299
|
|
24BRDT01212B1DB
|
Admin
|
|
320
|
24BRDT01715A1D5
|
Anklav Block Deduction of text vendor
|
24BRDT01715A1D5_50992
|
State Bank of India
|
SBIN0013008
|
|
24BRDT01715A1D5
|
Admin
|
|
321
|
24BRDT02284C1DR
|
Petlad Block Deduction of text vendor
|
24BRDT02284C1DR_50739
|
State Bank of India
|
SBIN0000451
|
|
24BRDT02284C1DR
|
Admin
|
|
322
|
24BRDT02344G1DQ
|
Sojitra Block Deduction of text vendor
|
24BRDT02344G1DQ_50740
|
State Bank of India
|
SBIN0013009
|
|
24BRDT02344G1DQ
|
Admin
|
|
323
|
24BRDT02388B1DO
|
Khambhat Block Deduction of text vendor
|
24BRDT02388B1DO_50738
|
State Bank of India
|
SBIN0000344
|
|
24BRDT02388B1DO
|
Admin
|
|
324
|
24BRDT02463G1DM
|
Borsad Block Deduction of text vendor
|
24BRDT02463G1DM_50737
|
State Bank of India
|
SBIN0000299
|
|
24BRDT02463G1DM
|
Admin
|
|
325
|
24BRDT02469F1DI
|
Anand Block Deduction of text Vendor
|
24BRDT02469F1DI_51208
|
State Bank of India
|
SBIN0000313
|
|
24BRDT02469F1DI
|
Admin
|
|
326
|
24BRDTO0879E1DI
|
E P F TDO PETLAD
|
24BRDTO0879E1DI_53754
|
State Bank of India
|
SBIN0000451
|
|
24BRDTO0879E1DI
|
Admin
|
|
327
|
24BRJPP5904K1ZH
|
Nirala Traders
|
24150701619
|
Bank of Baroda
|
BARB0VJCAMB
|
|
24BRJPP5904K1ZH
|
Material
|
|
328
|
24BRTD01132F1DH
|
EPF TDO KHAMBHAT
|
24BRTD01132F1DH_53892
|
State Bank of India
|
SBIN0000344
|
|
24BRTD01132F1DH
|
Admin
|
|
329
|
24BVEPS2240C1Z1
|
YAGNA INFRASTRUCTURE ANAND
|
24150106341_40132
|
Bank of Baroda
|
BARB0ANANDX
|
|
24BVEPS2240C1Z1
|
Material
|
|
330
|
24BWSPG4661C1ZK
|
SHREE VISHWAKARMA INFRASTRUCTURE KHAMBHAT
|
24BWSPG4661C1ZK_45634
|
Union Bank of India
|
UBIN0531162
|
|
24BWSPG4661C1ZK
|
Material
|
|
331
|
24BXLPR5792K1ZN
|
Kevalkumar Ravidhavan
|
24BXLPR5792K1ZN_48328
|
State Bank of India
|
SBIN0003119
|
|
24BXLPR5792K1ZN
|
Material
|
|
332
|
24CAKPM4803M2ZG
|
JAGADISH SOMAJIBHAI MALAVIYA
|
24CAKPM4803M2ZG_55354
|
Bank of Baroda
|
BARB0MOTSUR
|
|
24CAKPM4803M2ZG
|
Material
|
|
333
|
24CPJPP3136C1Z5
|
PATEL TRADERS PETLAD
|
24CPJPP3136C1Z5_45480
|
IDBI Bank
|
IBKL0001614
|
|
24CPJPP3136C1Z5
|
Material
|
|
334
|
24CSBPS8693A1ZK
|
Arpan Printery
|
24CSBPS8693A1ZK_54382
|
Central Bank Of India
|
CBIN0280518
|
|
24CSBPS8693A1ZK
|
Admin
|
|
335
|
24CXAPP3132R1Z7
|
PRIYESHKUMAR ASHOKBHAI PATEL ZAROLA BORSAD
|
24CXAPP3132R1Z7_46601
|
Bank of Baroda
|
BARB0RASXXX
|
|
24CXAPP3132R1Z7
|
Material
|
|
336
|
24DDAPP8689A1ZE
|
SURESHBHAI NATUBHAI PATEL UMRETH
|
24DDAPP8689A1ZE_46312
|
State Bank of India
|
SBIN0001412
|
|
24DDAPP8689A1ZE
|
Material
|
|
337
|
24EQFPD3617F1Z9
|
SHIVAM CONSTRUCTION RAMPURA SANAND
|
24EQFPD3617F1Z9_46611
|
State Bank of India
|
SBIN0000469
|
|
24EQFPD3617F1Z9
|
Material
|
|
338
|
24HBPPS4778N1ZF
|
KUNWARSINH BHURUBHA SOLANKI ISARWADA
|
24HBPPS4778N1ZF_48512
|
Bank of India
|
BKID0002811
|
|
24HBPPS4778N1ZF
|
Material
|
|
339
|
24IXTPS2527G2ZW
|
OMNATH CONSTRUCTION
|
24ixtps2527g2zw_54791
|
State Bank of India
|
SBIN0061256
|
|
24IXTPS2527G2ZW
|
Material
|
|
340
|
27CTJPD3304E1Z5
|
SIDHHI PLASTIC INDUSTRIES
|
27CTJPD3304E1Z5_49294
|
ICICI BANK
|
ICIC0003516
|
|
27CTJPD3304E1Z5
|
Material
|