|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
01790100013262
|
Nakrani Nileshkumar C.
|
01790100013262_21799
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
2
|
2125445454
|
KAIVAL ENGINIERING AND VELDING
|
2125445454_21432
|
Bank of India
|
BKID0002405
|
|
|
Material
|
|
3
|
385302010003358
|
Kadiya Umeshbhai B.
|
385302010003358_21804
|
Union Bank of India
|
UBIN0538531
|
|
|
Material
|
|
4
|
GJ/108/20145
|
Shree krupa tiles factory
|
GJ/108/20145_20039
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
5
|
GJ/108/201456
|
VAGHELA KALUBHAI MEGHABHAI
|
GJ/108/201456_21764
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
6
|
GJ/108/21452
|
shree krishan electricas
|
GJ/108/21452_20040
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
7
|
GJ/108/235414
|
INDIAN VELDING WORKS
|
GJ/108/235414_19752
|
State Bank of India
|
SBIN0010960
|
|
|
Material
|
|
8
|
GJ/108/3214
|
R.B.ZALA
|
GJ/108/3214_20561
|
Bank of Baroda
|
BARB0BAYADX
|
|
|
Material
|
|
9
|
GJ/108/32541
|
SURAJBHA JAYDEEP SINH ZALA
|
GJ/108/32541_20564
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
|
10
|
GJ/108/36987
|
UDESINH HARISINH ZALA
|
GJ/108/36987_20562
|
Dena Bank
|
BKDN0130269
|
|
|
Material
|
|
11
|
GJ/108/965478
|
RANVEERSINH FATESINH ZALA
|
GJ/108/965478_20563
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
|
12
|
GJ/12/654701
|
VANJARA ROMAJI SAVAJI
|
GJ/12/654701_19302
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
13
|
GJ/12/654709
|
PARMAR VIJAYKUMAR BHIKUSINH
|
GJ/12/654709_19303
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
14
|
GJ/12/654714
|
RAVAL PARFULBHAI LAXMISANKAR
|
GJ/12/654714_19306
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
15
|
GJ/12/654719
|
PARMAR GIRISHKUMAR PARATAP SINH
|
GJ/12/654719_19307
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
16
|
GJ/12/654765
|
PARMAR LAXMANSANG GALABAJI
|
GJ/12/654765_19315
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
17
|
GJ/12/654792
|
PRAJAPATI ASHOK KUMAR PRABHUDAS
|
GJ/12/654792_19304
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
18
|
GJ/15/105/303069
|
LAXMI MAJUR KAMDAR SAHAKARI MANDALI
|
GJ/15/105/303069_18096
|
|
|
|
|
Material
|
|
19
|
GJ/15/108/103545
|
KUSHAL C MISTRI
|
GJ/15/108/103545_18913
|
State Bank of India
|
SBIN0010960
|
|
|
Material
|
|
20
|
GJ/15/108/103547
|
CHANDRAKANT J MISTRI
|
GJ/15/108/103547_18914
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
21
|
GJ/15/108/34152
|
PRAJAPATI POPATBHAI VARAVABHAI
|
GJ/15/108/34152_18917
|
|
|
|
|
Material
|
|
22
|
GJ9/AD8181
|
PATEL MAGANBHAI DAHYABHAI
|
GJ9/AD8181_21760
|
Dena Bank
|
BKDN0130787
|
|
|
Material
|
|
23
|
GJ9/AF/7656
|
ZALA AMARSINH KALUSINH
|
GJ9/AF/7656_21761
|
Bank of India
|
BKID0002405
|
|
|
Material
|
|
24
|
GJ942/108/2145
|
zameerbhai ishakbhai luhar
|
GJ942/108/2145_19314
|
Dena Bank
|
BKDN0130796
|
|
|
Material
|
|
25
|
GVS3500493
|
RAMDEV ODE MAJUR KAMDAR SAHKARI MANDALI LIMITED
|
GVS3500493_21647
|
|
|
|
|
Material
|
|
26
|
GVS4042271
|
THE JAY DURGHA MAJUR KAMDAR SAHKARI MANDLI LIMITED
|
GVS4042271_22229
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
27
|
GXT3656986
|
GEOLOGIST DEPARTMENT DISA
|
GXT3656986_19301
|
AXIS BANK
|
UTIB0000466
|
|
|
Material
|
|
28
|
XGL0922672
|
patel subhashkumar R patel
|
XGL0922672_19626
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
29
|
XGL0922674
|
patel subhashkumar R patel
|
XGL0922674_19624
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
30
|
XGL1325307
|
patel Harsilkumar Keshubhai
|
XGL0922671_19625
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
31
|
XHL/2013/21452
|
SHREE GAYATRI FURNITURE WORKS
|
XHL/2013/21452_21766
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
32
|
105010007719517
|
PATEL GANSHYAMBHAI AMRUTBHAI
|
105010007719517_28520
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
33
|
105010007719633
|
BAROT NILESH DHIRUBHAI
|
105010007719633_28523
|
Bank of India
|
BKID0002402
|
|
|
Material
|
|
34
|
105011002294260
|
SHREEJI SAKHI MANDAL DHANSURA
|
105011002294260_29403
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
35
|
24050500693
|
R.F Oad
|
24050500693_27726
|
Bank of Baroda
|
BARB0BHILOD
|
Exempted and Approved
|
|
Material
|
|
36
|
24051100254
|
VISHVASH TREDERS DHANSURA
|
GJ161093662265_29037
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
37
|
441304789659
|
JASUBHAI DALABHAI CHAMAR
|
441304789659_47966
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
38
|
AAALT0025C
|
The Ramdev MAJDUR kamdar sahkari mandli.
|
AAALT0025C_27728
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
39
|
AABAT6359B
|
The LAXMI MAJDUR kamdar sahkari mandli.
|
AABAT6359B_27731
|
Bank of Baroda
|
BARB0BHILOD
|
Exempted and Approved
|
|
Material
|
|
40
|
AABCB5576G
|
BSNL HIMATNAGAR
|
AABCB5576G_52147
|
Union Bank of India
|
UBIN0531022
|
|
|
Material
|
|
41
|
AAGFR7266R
|
RAVI STATIONERS AND GENERAL STORES
|
AAGFR7266R_54712
|
Bank of Maharastra
|
MAHB0000811
|
|
|
Admin
|
|
42
|
AAHAJ1463G
|
JAY ASHAPURA SAKHI MANDAL BAYAD
|
AAHAJ1463G_53886
|
Union Bank of India
|
UBIN0560693
|
|
|
Admin
|
|
43
|
AASAS1411N
|
SHRI PRIYANKA KUNVARBA MAHILA BACHAT JUTH MAHUDI
|
AASAS1411N_54087
|
State Bank of India
|
SBIN0011000
|
|
|
Admin
|
|
44
|
ABBPU4244N
|
SHREE SHIVSHAKTI ZEROX AND COMPUTER CENTRE
|
ABBPU4244N_50986
|
Bank of Baroda
|
BARB0DBMEGR
|
|
|
Admin
|
|
45
|
ABDFR4563K
|
RAJVI TRAVELS
|
ABDFR4563K_51932
|
Canara Bank
|
CNRB0004544
|
|
|
Admin
|
|
46
|
ABGPC5542A
|
EPF DRDA DHANSURA
|
ABGPC5542A_55546
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Admin
|
|
47
|
ABGPC5545K
|
EPF DRDA DHAN
|
ABGPC5542A_55545
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
48
|
ABQPM7172C
|
ABDULHAK NURMOHMAD MISTRI
|
ABQPM7172C_28394
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
49
|
ABVPU7967L
|
SHREE RAM SUDDH JAL
|
ABVPU7967L_50960
|
Bank of Baroda
|
BARB0MALARV
|
|
|
Admin
|
|
50
|
ADFPN6522M
|
NINAMA SUKABHAI SANJABHAI
|
ADFPN6522M_28536
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
51
|
AFCPN8398D
|
LAXMANBHAI HIRAJI NINAMA
|
AFCPN8398D_47287
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Material
|
|
52
|
AFXPS5280G
|
EPF DRDA BHILODA
|
AFXPS5280G_55570
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Admin
|
|
53
|
AKSPC3258L
|
SARDAR BIJ NIGAM MODASA
|
AKSPC3258L_48288
|
Bank of Baroda
|
BARB0MODARV
|
|
|
Material
|
|
54
|
ANYPC4026B
|
SHREEJI STATIONERY AND XEROX MODASA
|
ANYPC4026B_53860
|
Bank of Baroda
|
BARB0MODARV
|
|
|
Admin
|
|
55
|
AODPS6336L
|
DILIP HARDWARE STORES BAYAD
|
GJ/16/109/366010_29035
|
Union Bank of India
|
UBIN0560693
|
|
|
Material
|
|
56
|
AQPPB858OM
|
BARANDA VIKARAMBHAI SALUBHAI
|
AQPPB858OM_44955
|
Dena Bank
|
BKDN0130940
|
|
|
Material
|
|
57
|
AQUPC9281R
|
EPF DRDA MODASA
|
AQUPC9281R_55591
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Admin
|
|
58
|
ARFPB2471E
|
SHAHI SEEDS AND PESTICIDES
|
ARFPB2471E_49501
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
59
|
ASNPP6875D
|
LABH ENTERPRISE
|
ASNPP6875D_49122
|
Bank of Baroda
|
BARB0MODARV
|
|
|
Material
|
|
60
|
ASQPJ1902L
|
CHIRAGKUMAR JASVANTLAL JAYSWAL
|
GHL2913580_28392
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
61
|
ATOPV8085H
|
VANJARA KHEMAJI NATHAJI
|
ATOPV8085H_28537
|
State Bank of India
|
SBIN0011000
|
|
|
Material
|
|
62
|
ATWPM0205G
|
MAKWANA MAHEDRAKUMAR VAJESINH
|
ATWPM0205G_44873
|
H.D.F.C. Bank
|
HDFC0001700
|
|
|
Material
|
|
63
|
AXIPG2211L
|
SHREE RAJLAXMI MANDAP AND CATERERS
|
AXIPG2211L_53868
|
Bank of India
|
BKID0002405
|
|
|
Admin
|
|
64
|
AYEPB1095Q
|
SHRI SHIVSHKTI COMPUTER
|
AYEPB1095Q_28533
|
State Bank of India
|
SBIN0011000
|
|
|
Material
|
|
65
|
BBXPP3304F
|
PARAMAR MAHENDRABHAI RAMANBHAI
|
BBXPP3304F_49114
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
66
|
BDFPC4964E
|
CHISTI ALFAJHUSEN AKHTARHUSEN
|
BDFPC4964E_55171
|
Bank of Baroda
|
BARB0DBGPUR
|
|
|
Material
|
|
67
|
BENEE8280F
|
PATEL ISHWARBHAI DEVABHAI
|
BENEE8280F_28518
|
Dena Bank
|
BKDN0130358
|
|
|
Material
|
|
68
|
BIYPP1849M
|
NETAL PHOTO STUDIO
|
BIYPP1849M_52642
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Admin
|
|
69
|
BLGPK1708R
|
KANKROLIYA SIKANDARBHAI DAUDBHAI
|
BLGPK1708R_44868
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
70
|
BLJPD3034J
|
DHULIBEN VECHATBHAI JADAV AGRI CARE
|
BLJPD3034J_49507
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Material
|
|
71
|
BQLPP6625A
|
SHREE NURSERY
|
BQLPP6625A_47675
|
H.D.F.C. Bank
|
HDFC0003309
|
|
|
Material
|
|
72
|
BROPK7566B
|
KHANT NATUBHAI MULCHANDBHAI
|
BROPK7566B_47255
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
73
|
BSOPB3755Q
|
PIYUSH BACHUBHAI BALAT
|
BSOPB3755Q_47288
|
State Bank of India
|
SBIN0010952
|
|
|
Material
|
|
74
|
BSVPP7832H
|
NEW UMIYA VELDING WORKS
|
BSVPP7832H_44205
|
Dena Bank
|
BKDN0130358
|
|
|
Material
|
|
75
|
BWP1557974
|
MESARIYA RAJESHKUMAR KALIDAS
|
BWP1557974_29088
|
State Bank of India
|
SBIN0007859
|
|
|
Material
|
|
76
|
BYJPA14O2L
|
DINIESHBHAI MANGALBHAI ASARI
|
BYJPA14O2L_44954
|
State Bank of India
|
SBIN0010952
|
|
|
Material
|
|
77
|
CAQRP3287A
|
MULJIBHAI MAGANBHAI PATEL
|
CAQRP3287A_47291
|
State Bank of India
|
SBIN0007022
|
|
|
Material
|
|
78
|
CFSPP3894L
|
SHIVSHKTI BOOK STORES AND ZEROX
|
CFSPP3894L_28534
|
State Bank of India
|
SBIN0011000
|
|
|
Material
|
|
79
|
CLDPP2467E
|
SANJAYBHAI RAMANBHAI PATEL
|
CLDPP2467E_47283
|
State Bank of India
|
SBIN0007022
|
|
|
Material
|
|
80
|
CLKPR3829M
|
EPF DRDA MAPUR
|
CLKPR3829M_55604
|
Bank of Baroda
|
BARB0MALARV
|
|
|
Admin
|
|
81
|
CLKPS7662B
|
SOLANKI HIMANSHU KANAIYALAL
|
HRZ2103323_42018
|
State Bank of India
|
SBIN0011000
|
|
|
Material
|
|
82
|
CLNPP7655Q
|
EPF DRDA MEGHRAJ
|
CLNPP7655Q_55544
|
Bank of Baroda
|
BARB0DBMEGR
|
|
|
Admin
|
|
83
|
CQXPB7933A
|
BAMANIYA VIJAYBHAI SAYBABHAI
|
CQXPB7933A_44867
|
State Bank of India
|
SBIN0004291
|
|
|
Material
|
|
84
|
DDLPP7223E
|
PARAMAR SOMASINH SARADARSINH
|
DDLPP7223E_49107
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
85
|
DGIPP1632J
|
PATEL RAMANBHAI DAYABHAI
|
DGIPP16323_47290
|
State Bank of India
|
SBIN0007022
|
|
|
Material
|
|
86
|
DJWPM7442C
|
MAKWANA DILIPBHAI AJMELJI
|
DJWPM7442C_44874
|
Bank of Baroda
|
BARB0DBMEDH
|
|
|
Material
|
|
87
|
DTIPK9885F
|
KHARADI PRAVINBHAI SURJIBHAI
|
DTIPK9885F_44953
|
State Bank of India
|
SBIN0010952
|
|
|
Material
|
|
88
|
EJZPD8121H
|
SUKHABHAI GOBARBHAI DAMOR
|
EJZPD8121H_47286
|
State Bank of India
|
SBIN0007022
|
|
|
Material
|
|
89
|
ETAPR1102M
|
A ONE ZEROX
|
ETAPR1102M_50962
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Admin
|
|
90
|
FBIPM1376P
|
KALAJI NATHAJI MAKWANA
|
FBIPM1376P_47285
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
|
91
|
FEXPS1968M
|
CORBITAL CONSTRUCTION
|
FEXPS1968M_44206
|
Canara Bank
|
CNRB0004536
|
|
|
Material
|
|
92
|
FNGPP3659Q
|
VIVAH MODLING STUDIO MEGHRAJ
|
FNGPP3659Q_52803
|
AXIS BANK
|
UTIB0002418
|
|
|
Admin
|
|
93
|
GHL1226331
|
VIABRANT SAKHI MANDAL KAU
|
GHL1226331_40770
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
94
|
GHL1268069
|
JAY CHAMUNDA MANGLAM MANDAL NANA BHACHADIYA
|
GHL1268069_40891
|
Dena Bank
|
BKDN0130768
|
|
|
Material
|
|
95
|
GHL1575224
|
JAY AMBE SAKHI MANDAL
|
GHL1575224_37885
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
96
|
GHL1593094
|
ZALODAR GAAM SAKHI SANGATHAN
|
GHL1593094_29383
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
97
|
GHL2013035
|
JILL SAKHI MANDAL , DHANSURA
|
GHL2013035_29235
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
98
|
GHL2747764
|
JAY CHAMUNDA SAVSHAY JUTH
|
GHL2747764_29133
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
99
|
GHL3171816
|
SHIV SHAKTI SAKHI MANDAL
|
GHL3171816_38192
|
Dena Bank
|
BKDN0130796
|
|
|
Material
|
|
100
|
GHL3194677
|
MA GHUGHARIYALI SAKHI MANDAL
|
GHL3194677_29124
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
101
|
GHL3235652
|
GRAM SAKHI SANGH MULOJ
|
GHL3235652_40708
|
Dena Bank
|
BKDN0131720
|
|
|
Material
|
|
102
|
GHL6264606
|
BHUPENDRAKUMAR RAMESHCHANDRA PANDYA
|
GHL6264606_29033
|
State Bank of India
|
SBIN0001209
|
|
|
Material
|
|
103
|
GJ/15/105/165598
|
KARISHMA MISSION MANGLAM
|
GJ/15/105/165598_41382
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
104
|
GJ/15/105/210484
|
BRAHMANI MISSION MANGALAM JUTH
|
GJ/15/105/210484_30021
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
105
|
GJ/15/105/285026
|
MAHILA SAMAKHYA SANGH TANDA 01
|
GJ/15/105/285026_30173
|
State Bank of India
|
SBIN0060437
|
|
|
Material
|
|
106
|
GJ/15/108/153598
|
VISHVA SAKHI MANDAL MULOJ
|
GJ/15/108/153598_29322
|
Dena Bank
|
BKDN0131720
|
|
|
Material
|
|
107
|
GJ/15/108/198394
|
PATEL DHULABHAI KODARBHAI
|
GJ/15/108/198394_28514
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
108
|
GJ/15/108/459187
|
MAHAKALI SAKHI MANDAL
|
GJ/15/108/459187_39104
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
109
|
GJ/15/108/489071
|
JAY SACHIDANAND SAKHI MANDAL
|
GJ/15/108/489071_29245
|
Dena Bank
|
BKDN0130765
|
|
|
Material
|
|
110
|
GJ/15/108/501151
|
RANDALMA SAKHI MANDAL
|
GJ/15/108/501151_38600
|
Bank of Baroda
|
BARB0SHINOL
|
|
|
Material
|
|
111
|
GJ/15/108/519392
|
JAY YOGESHVAR SAKHI MANDAL
|
GJ/15/108/519392_36827
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
112
|
GJ/15/108/522246
|
PRATAPJI MANGAJI SOLANKI
|
GJ/15/108/522246_41381
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
113
|
GJ/15/108/582132
|
ARTI SAKHI MANDAL
|
GJ/15/108/582132_39386
|
Bank of India
|
BKID0002409
|
|
|
Material
|
|
114
|
GJ/16/109/123084
|
JAY HANUMAN SAKHIMANDAL
|
GJ/16/109/123084_43562
|
Dena Bank
|
BKDN0130787
|
|
|
Material
|
|
115
|
GJ/16/109/165233
|
JAI KHODIYAR SAKHI MANDAL
|
GJ/16/109/165233_38154
|
Dena Bank
|
BKDN0131558
|
|
|
Material
|
|
116
|
GJ/16/109366004
|
GAYATRI ELECTRIC STORE BAYAD
|
GJ/16/109366004_29034
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
117
|
GJ/16/110/063316
|
YASH SAKHI MANDAL
|
GJ/16/110/063316_29318
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
118
|
GJ/16/110/501269
|
JAY GURUDEV SAKHI MANDAL GABAT
|
GJ/16/110/501269_40988
|
Union Bank of India
|
UBIN0531031
|
|
|
Material
|
|
119
|
GJ/16/110258273
|
VASANTBHAI MONABHAI PAGI
|
GJ/16/110258273_30446
|
State Bank of India
|
SBIN0007632
|
|
|
Material
|
|
120
|
GJ/16/110420817
|
JAY AMBE SAKHI MANDAL VIRANIYA
|
GJ/16/110420817_41666
|
Dena Bank
|
BKDN0130900
|
|
|
Material
|
|
121
|
GJ/17/115/078020
|
R J SEEDS AND NURSARY
|
GJ/17/115/078020_37887
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
|
122
|
GJ1508162108
|
PATEL BHANUBHAI REVABHAI
|
GJ1508162108_28519
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
123
|
GJ151080452
|
SISODIYA DHARMENDRASINH KODARSINH
|
GJ151080452_28497
|
State Bank of India
|
SBIN0013174
|
|
|
Material
|
|
124
|
GJ15108162058
|
PATEL KAMALABEN REVABHAI
|
GJ15108162058_28522
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
125
|
GJ30050859
|
Shri Raj Jumbo Xerox and Internet Bhiloda
|
GJ30050859
|
Bank of Baroda
|
BARB0DBWANK
|
|
|
Admin
|
|
126
|
GJ30050864
|
BHAGYALAXMI COMPUTER
|
GJ30050864
|
Canara Bank
|
CNRB0004528
|
|
|
Admin
|
|
127
|
GJ30050938
|
GANGA WATER
|
GJ30050938
|
State Bank of India
|
SBIN0011008
|
|
|
Admin
|
|
128
|
GJ30051523
|
MANASURI AADAMBHAI RSULBHAI
|
GJ30051523
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
129
|
GJ30051526
|
FANAT NARENDRAKUMAR DHARMABHAI
|
GJ30051526
|
Bank of Baroda
|
BARB0DBWANK
|
|
|
Material
|
|
130
|
GJ30052096
|
K N MAKVANA
|
GJ30052096
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
|
131
|
GJ30052215
|
AONE ZEROX MALPUR
|
GJ30052215
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Admin
|
|
132
|
GJ30052282
|
VIVAH MODLING STUDIO
|
GJ30052282
|
State Bank of India
|
SBIN0011000
|
|
|
Admin
|
|
133
|
GJ30052285
|
VIRA SAKHI MANDAL
|
GJ30052285
|
Bank of India
|
BKID0002402
|
|
|
Admin
|
|
134
|
GJ30053631
|
JAY CHAMUNDA MANGLAM MANDAL NANA
|
GJ30053631
|
Bank of Baroda
|
BARB0DBMEDH
|
|
|
Admin
|
|
135
|
GVS0915579
|
SHRI PRAYAS JAGRUTI MAHILA MANDAL
|
GVS0915579_41343
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
136
|
GVS0916387
|
SHRI ASHAPURA SAKHI MANDAL
|
GVS0916387_30506
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
137
|
GVS0955435
|
VANKAR KALABHAI JEEVABHAI
|
GVS0955435_28508
|
Dena Bank
|
BKDN0130287
|
|
|
Material
|
|
138
|
GVS0955591
|
VANKAR VALABHAI VIRABHAI
|
GVS0955591_28510
|
Dena Bank
|
BKDN0130287
|
|
|
Material
|
|
139
|
GVS1082684
|
GAYATRI SAKHI MANDAL PALLA
|
GVS1082684_38617
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
140
|
GVS1099464
|
Prajapati Amrutbhai Maganbhai
|
GVS1099464_27922
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
141
|
GVS1105857
|
Panchal Dayhabhai Joitaram
|
GVS1105857_28000
|
Dena Bank
|
BKDN0130881
|
|
|
Material
|
|
142
|
GVS1297423
|
AMBIKA SAKHI MANDAL
|
GVS1297423_30608
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
143
|
GVS1481860
|
PREMSINH AJITSINH KACHHVAHA
|
GVS1481860_42260
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
144
|
GVS1903962
|
JAY BAYAMA SAKHI MANDAL MUNAI 2
|
GVS1903962_29965
|
State Bank of India
|
SBIN0060437
|
|
|
Material
|
|
145
|
GVS2316636
|
Vankar Jayeshbhai Manabhai
|
GVS2316636_27931
|
Dena Bank
|
BKDN0130966
|
|
|
Material
|
|
146
|
GVS2530749
|
NANDAN SAKHI MANDAL
|
GVS2530749_30175
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
147
|
GVS2742989
|
GAMETI LALLUBHAI KAVABHAI
|
GVS2742989_42259
|
State Bank of India
|
SBIN0013174
|
|
|
Material
|
|
148
|
GVS2744654
|
PATEL RAMESHBHAI MOKAMBHAI
|
GVS2744654_28509
|
State Bank of India
|
SBIN0010952
|
|
|
Material
|
|
149
|
GVS4058574
|
JAY JOGANI MISSION MANGALAM JUTH BHILODA
|
GVS4058574_42257
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
150
|
GVS4166765
|
KAMIYA MISSION MANGALAM JUTH
|
GVS4166765_37880
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
151
|
GVS4554267
|
NAGNESWARI MISSION MANGALAM JUTH
|
GVS4554267_31654
|
Dena Bank
|
BKDN0130795
|
|
|
Material
|
|
152
|
HCXPS3304F
|
SOLANKI RONAKKUMAR GOPALBHAI
|
HCXPS3304F_48610
|
State Bank of India
|
SBIN0010960
|
|
|
Material
|
|
153
|
HRZ1139898
|
HARDIK MISSION MANGALAM MANDAL
|
HRZ1139898_29978
|
Dena Bank
|
BKDN0131425
|
|
|
Material
|
|
154
|
HRZ1187382
|
BABA RAMDEV SAKHI MANDAL
|
HRZ1187382_40111
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
155
|
HRZ1247923
|
PATEL REVABHAI MOKAMBHAI
|
HRZ1247923_44872
|
Dena Bank
|
BKDN0131425
|
|
|
Material
|
|
156
|
HRZ1529163
|
MAHADEV ZEROX & STATIONERY
|
HRZ1529163_28516
|
State Bank of India
|
SBIN0007022
|
|
|
Material
|
|
157
|
HRZ1551860
|
PARMAR ISHWARBHAI FUDABHAI
|
HRZ1551860_28419
|
Bank of Baroda
|
BARB0BAYADX
|
|
|
Material
|
|
158
|
HRZ1766963
|
DHANLAXMI SWA SAHAY JOOTH
|
HRZ1766963_30450
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
159
|
HRZ1783489
|
PRAGATI SAKHI MANDAL LALAKUMPA
|
HRZ1783489_29960
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
160
|
HRZ1859115
|
HASAMUKHBHAI KODARBHAI PATEL
|
HRZ1859115_37890
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
161
|
HRZ1859933
|
CHANDUBHAI VALAJEBHAI ASARI
|
HRZ1859933_37888
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
162
|
HRZ1944982
|
SHANTI NIKETAN MAHILA MANDAL
|
HRZ1944982_30310
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
163
|
HRZ1958107
|
JAGATSINH KHEMASINH KHANT
|
HRZ1958107_30444
|
State Bank of India
|
SBIN0007632
|
|
|
Material
|
|
164
|
HRZ1977040
|
JAY SADHI SIKOTERMA SAKHI MANDAL
|
HRZ1977040_38193
|
Dena Bank
|
BKDN0130900
|
|
|
Material
|
|
165
|
HRZ1977875
|
BHARMANI SAW SAHAU JUTH
|
HRZ1977875_38517
|
Dena Bank
|
BKDN0130900
|
|
|
Material
|
|
166
|
HRZ2023778
|
JAY DASAMA SAKHI MANDAL
|
HRZ2023778_38949
|
Dena Bank
|
BKDN0130268
|
|
|
Material
|
|
167
|
HRZ2470128
|
DAMOR GOVINDBHAI JIVABHAI
|
HRZ2470128_28539
|
State Bank of India
|
SBIN0011000
|
|
|
Material
|
|
168
|
HRZ2642544
|
SHAILESHBHAI RAMANBHAI PATEL
|
HRZ2642544_28517
|
State Bank of India
|
SBIN0007022
|
|
|
Material
|
|
169
|
HRZ2965127
|
DAMOR MUKESHBHAI ARJANBHAI
|
HRZ2965127_28535
|
Bank of Baroda
|
BARB0DBMEGR
|
|
|
Material
|
|
170
|
HRZ2966273
|
BHARATBHAI DILIPBHAI KHANT
|
HRZ2966273_37889
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
171
|
HRZ3004454
|
BABUBHAI BHEMABHAI BHARVAD
|
HRZ3004454_38413
|
State Bank of India
|
SBIN0007632
|
|
|
Material
|
|
172
|
HRZ3047461
|
SHATRIYA MISSION MANGALAM MANDAL
|
HRZ3047461_29319
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
173
|
HRZ3120888
|
HIRABHAI BALAJI GODHA
|
HRZ3120888_30445
|
State Bank of India
|
SBIN0007632
|
|
|
Material
|
|
174
|
HRZ3143724
|
JAY NAGNESHVARI SAKHI MANDAL
|
HRZ3143724_39405
|
Dena Bank
|
BKDN0130268
|
|
|
Material
|
|
175
|
HRZ3413820
|
SARASWATI SAKHI MANDAL
|
HRZ3413820_29316
|
Dena Bank
|
BKDN0130849
|
|
|
Material
|
|
176
|
HRZ3427945
|
SHRI G F D P II VIRESHVAR SWA SA
|
HRZ3427945_30023
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
177
|
HRZ3458072
|
JAYESHBHAI DOLABHAI DAMOR
|
HRZ3458072_28391
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
178
|
HRZ3461068
|
TARAR RAMESHBHAI RAMABHAI
|
HRZ3461068_28538
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
179
|
HRZ3873718
|
JAY VIHAT MISSION MANGALAM MANDAL
|
HRZ3873718_31675
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
180
|
IKO0713289
|
HARIOM SAKHI MANDAL
|
IKO0713289_39835
|
Dena Bank
|
BKDN0130268
|
|
|
Material
|
|
181
|
IKO1232412
|
PURN SHAKTI SAKHI MANDAL
|
IKO1232412_40092
|
State Bank of India
|
SBIN0060465
|
|
|
Material
|
|
182
|
IKO1413921
|
PARMAR MUKESHKUMAR RAMAJI
|
IKO1413921_28418
|
State Bank of India
|
SBIN0060465
|
|
|
Material
|
|
183
|
IKO1602325
|
JAY GAYATRI MA SAKHI MANDAL
|
IKO1602325_39947
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
184
|
IKO1673037
|
MISRI SAKHI MANDAL
|
IKO1673037_40090
|
Dena Bank
|
BKDN0130358
|
|
|
Material
|
|
185
|
IKO1912161
|
JAY UMIYA SAKHI MANDAL
|
IKO1912161_39122
|
Union Bank of India
|
UBIN0560693
|
|
|
Material
|
|
186
|
JFP1067354
|
jay randalma sakhi mandal
|
JFP1067354_40495
|
Central Bank Of India
|
CBIN0280480
|
|
|
Material
|
|
187
|
JFP1073386
|
KHUSHBU SAKHI MANDAL
|
JFP1073386_40091
|
State Bank of India
|
SBIN0002679
|
|
|
Material
|
|
188
|
JFP1268150
|
JAY AMBE SAKHI MANDAL- NARSELA
|
JFP1268150_39108
|
State Bank of India
|
SBIN0002679
|
|
|
Material
|
|
189
|
JFP1492016
|
JAY AMBE SAKHI MANDAL CHANDREJ
|
JFP1492016_39121
|
Dena Bank
|
BKDN0130787
|
|
|
Material
|
|
190
|
JFP1911692
|
SWAMINARAYAN SAKHI MANDAL
|
JFP1911692_39415
|
Dena Bank
|
BKDN0130787
|
|
|
Material
|
|
191
|
JFP2127348
|
JAY MA MELDI SAKHI MANDAL
|
JFP2127348_40107
|
Union Bank of India
|
UBIN0538531
|
|
|
Material
|
|
192
|
JWVPS0681F
|
EPF DRDA BAYAD
|
JWVPS0681F_55603
|
Bank of Baroda
|
BARB0BAYADX
|
|
|
Admin
|
|
193
|
KNW2245389
|
PARMAR RAGHUVIRSINH SURENDRASINH
|
KNW2245389_28572
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
|
194
|
LQG1602994
|
SHAILENDRASINH BHUPATSINH MAKWANA
|
LQG1602994_28573
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
195
|
OFHPS5087H
|
RAMANBHAI MANGABHAI SOLANKI
|
OFHPS5087H_49115
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
196
|
XFL1500974
|
MAKWANA SUREKHABEN KALPESHKUMAR
|
XFL1500974_28521
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
197
|
XFL1838754
|
SHARMISHTHABEN AJITSINH MAKWANA
|
XFL1838754_39243
|
Bank of India
|
BKID0002408
|
|
|
Material
|
|
198
|
XGL0742783
|
HARSIDDHI MAHILA BACHAT MANDAL
|
XGL0742783_40516
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
199
|
XGL0748343
|
ASHOKKUMAR PRABHUDAS PRAJAPATI
|
GJ/16/108/365005_29038
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
200
|
XGL1246636
|
PUNJARA SONSINH CHAGANSINH
|
XGL1246636_28395
|
Dena Bank
|
BKDN0130768
|
|
|
Material
|
|
201
|
XGL1283043
|
GAYATRI SAKHI MANDAL
|
XGL1283043_30018
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
202
|
XGL1645662
|
MAHESHKUMAR NANABHAI TARAR
|
XGL1645662_28397
|
CORPORATION BANK
|
CORP0001684
|
|
|
Material
|
|
203
|
XGL1864297
|
GRAM SAKHI SANGH GAJAN
|
XGL1864297_40892
|
Dena Bank
|
BKDN0130203
|
|
|
Material
|
|
204
|
XGL1947373
|
BAROT RAVI DHIRUBHAI
|
XGL1947373_28524
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
205
|
XGL1968866
|
GURUKRUPA SAKHI MANDAL
|
XGL1968866_30172
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
206
|
XGL2162139
|
KUMKUM SAKHI MANDAL JASHVANTPURA
|
XGL2162139_43516
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
|
207
|
XJY0911032
|
SONIA SAKHI MANDAL
|
XJY0911032_29967
|
State Bank of India
|
SBIN0011000
|
|
|
Material
|
|
208
|
XJY1168095
|
TARAL DINESHBHAI KAMLESHBHAI
|
XJY1168095_37873
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
209
|
XJY1600659
|
SHRI SANCHARAI MA MISSION MANGALAM
|
XJY1600659_29830
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
210
|
XJY1690411
|
NANAMA SANJAYKUMAR BHARATLAL
|
XJY1690411_28531
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
211
|
XJY1736529
|
SHIV SAKTI SAKHI MANDAL
|
XJY1736529_38151
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
212
|
XJY1826288
|
SAVAN MISHAN SAKHI MANDAL
|
XJY1826288_30505
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
213
|
XJY1961465
|
KHUSHALI MISHAN MANGALAM
|
XJY1961465_40517
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
214
|
XJY1977586
|
SHRI AMBIKA MISHAN SAKHI MANDAL
|
XJY1977586_38004
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
215
|
XJY1977925
|
RAVAL ASHOKKUMAR HATHIBHAI
|
XJY1977925_42019
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
216
|
XJY2017721
|
JAY AMBE MISSION MANGALAM MANDAL
|
XJY2017721_29968
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
217
|
XJY2021343
|
JAY MEGAI MISHAN MANGALAM MANDAL
|
XJY2021343_31674
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
218
|
XJY2032860
|
UPADHYAY ARPITKUMAR RAJENDRAPRASAD
|
XJY2032860_28532
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
219
|
XJY2107191
|
VERAI MISION MANGALAM JUTH SUNOKH
|
XJY2107191_39254
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
220
|
XJY2169639
|
RADHESHYAM MISSION MANGLAM
|
XJY2169639_35814
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
221
|
XJY2202182
|
AASTHA MISHAN MANGLAM JUTH
|
XJY2202182_31634
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
222
|
XJY2269512
|
JAY MAHAKALI MISSION SAKHI MANDAL
|
XJY2269512_29317
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
223
|
XJY2309045
|
UJAS MISSION MANGALAM SAKHI MANDAL
|
XJY2309045_30331
|
Bank of Baroda
|
BARB0MEGHRA
|
|
|
Material
|
|
224
|
XJY2515591
|
JAY KHODIYAR MISSION MANGLAM
|
XJY2515591_41653
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
225
|
XSK0744136
|
parmar vijaykumar bhikhusinh
|
XSK0744136_28439
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
|
226
|
XZY1812122
|
SUKAN MISHAN SAKHI MANDAL
|
XZY1812122_30311
|
Dena Bank
|
BKDN0130280
|
|
|
Material
|
|
227
|
24050500601
|
SHREE AVSAR TRADERS BHILODA
|
24050500601_28676
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
228
|
24050500725
|
JIMI CONSTRUCTION
|
24050500725_27711
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
|
229
|
24051000408
|
BHAGYODAY PESTISIDES MODASA
|
24051000408_28616
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
230
|
24051001326
|
BHAVESHKUMAR BABUBHAI PATEL
|
24051001326_29161
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
|
231
|
24051001853
|
DM Patel
|
24051001853_27692
|
H.D.F.C. Bank
|
HDFC0001700
|
|
|
Material
|
|
232
|
24051001953
|
Arunkumar K Suthar
|
24051001953_27719
|
H.D.F.C. Bank
|
HDFC0001700
|
|
|
Material
|
|
233
|
24051100812
|
H M TRADERS
|
24051100812_29563
|
Bank of India
|
BKID0002409
|
|
|
Material
|
|
234
|
24074000814
|
VINAYAK POLYPACK
|
24074000814_28617
|
ICICI BANK
|
ICIC0000344
|
|
|
Material
|
|
235
|
24150106004
|
SHRI SIDDHI VINAYAK AGRICULTURE
|
24150106004_28650
|
State Bank of India
|
SBIN0016687
|
|
|
Material
|
|
236
|
24AAAAT8198D1ZC
|
THE JAY DURGA MAJUR KA.SA.M. LTD
|
24AAAAT8198D1ZC_45720
|
Bank of Baroda
|
BARB0BHILOD
|
|
24AAAAT8198D1ZC
|
Material
|
|
237
|
24AAAAT8263H1ZE
|
THE AAKASH MANJUR KAMDAR SAH MAN
|
24AAAAT8263H1ZE_45886
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AAAAT8263H1ZE
|
Material
|
|
238
|
24AADFA5473G1ZO
|
Hardik Polymers
|
24AADFA5473G1ZO_49886
|
H.D.F.C. Bank
|
HDFC0003620
|
|
24AADFA5473G1ZO
|
Material
|
|
239
|
24AADPO4713B1ZA
|
RAMSINGH FULCHAND ODE
|
24AADPO4713B1ZA_45728
|
Bank of Baroda
|
BARB0BHILOD
|
|
24AADPO4713B1ZA
|
Material
|
|
240
|
24AAEAT0074G1ZR
|
The Vireshwar majur kamadar sahkari mandali
|
24AAEAT0074G1ZR_44952
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AAEAT0074G1ZR
|
Material
|
|
241
|
24AAFAT1861LIZA
|
THE SHREE SADAGURU MAJUR KAMDAR. S. M L.
|
24AAFAT1861LIZA_45554
|
State Bank of India
|
SBIN0060437
|
|
24AAFAT1861LIZA
|
Material
|
|
242
|
24AAGCN9556R1ZJ
|
N TRUST SOLUTIONS PVT. LTD.
|
24AAGCN9556R1ZJ_55325
|
AXIS BANK
|
UTIB0000510
|
|
24AAGCN9556R1ZJ
|
Admin
|
|
243
|
24AAHAT5927F1ZE
|
THE MESHWO MAJOOR KAMDAR S.M.L.
|
24AAHAT5927F1ZE_45555
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AAHAT5927F1ZE
|
Material
|
|
244
|
24AAPFA6084M1ZY
|
ANSH ENTERPRISE
|
24AAPFA6084M1ZY_50892
|
State Bank of India
|
SBIN0016060
|
|
24AAPFA6084M1ZY
|
Admin
|
|
245
|
24AAST56320D1ZG
|
SERVE SEVA FOUNDATION
|
24AAST56320D1ZG_45203
|
Dena Bank
|
BKDN0130268
|
|
24AAST56320D1ZG
|
Material
|
|
246
|
24AAYPI4312D2ZV
|
ALVI CONSTRUCTION
|
24AAYPI4312D2ZV_45543
|
IndusInd Bank Ltd.
|
INDB0000950
|
|
24AAYPI4312D2ZV
|
Material
|
|
247
|
24ABEPA1054D1ZL
|
ALAKHAVADI NURSERY
|
24ABEPA1054D1ZL_49397
|
State Bank of India
|
SBIN0000429
|
|
24ABEPA1054D1ZL
|
Material
|
|
248
|
24ABEPG5010H1ZB
|
MANGALAM
|
24ABEPG5010H1ZB_54383
|
Punjab National Bank
|
PUNB0061000
|
|
24ABEPG5010H1ZB
|
Admin
|
|
249
|
24ABHPO2933LIZH
|
RASHIK JIVARAJBHAI OD
|
24ABHPO2933LIZH_45610
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24ABHPO2933LIZH
|
Material
|
|
250
|
24ACBFS3288B1ZD
|
SHRI RAM AGROTECH MODASA
|
24051001782_28512
|
H.D.F.C. Bank
|
HDFC0001700
|
|
24ACBFS3288B1ZD
|
Material
|
|
251
|
24ACEFS0351A1ZU
|
SHYAM TRADERS
|
24ACEFS0351A1ZU_41368
|
State Bank of India
|
SBIN0017322
|
|
24ACEFS0351A1ZU
|
Material
|
|
252
|
24ACOPP7940A1ZL
|
DIP E TENDRING SOLUTION
|
24ACOPP7940A1ZL_52694
|
Union Bank of India
|
UBIN0912549
|
|
24ACOPP7940A1ZL
|
Admin
|
|
253
|
24ACPPP7557C1ZB
|
DEEPAK V PATEL
|
24ACPPP7557C1ZB_43226
|
Bank of Baroda
|
BARB0MODASA
|
|
24ACPPP7557C1ZB
|
Material
|
|
254
|
24ACRPP4482A1ZJ
|
CAPITAL BOOK DIPO
|
24ACRPP4482A1ZJ_53929
|
State Bank of India
|
SBIN0000429
|
|
24ACRPP4482A1ZJ
|
Admin
|
|
255
|
24ACWPT1967F2ZZ
|
B K TARAR
|
24ACWPT1967F2ZZ_45884
|
Bank of Baroda
|
BARB0BHILOD
|
|
24ACWPT1967F2ZZ
|
Material
|
|
256
|
24ADWPJ8254C1ZC
|
VIMAL TRADERS
|
24051300366_27758
|
Central Bank Of India
|
CBIN0280480
|
|
24ADWPJ8254C1ZC
|
Material
|
|
257
|
24AEIPP9946A1ZD
|
VISHWAKARMA TREILER
|
24AEIPP9946A1ZD_44407
|
Bank of India
|
BKID0002405
|
|
24AEIPP9946A1ZD
|
Material
|
|
258
|
24AFSPP2242L1Z3
|
ESSPY SEEDS
|
24AFSPP2242L1Z3_45066
|
State Bank of India
|
SBIN0060448
|
|
24AFSPP2242L1Z3
|
Material
|
|
259
|
24AFWPJ5883P1ZC
|
KEVAL OFFSET
|
24AFWPJ5883P1ZC_52323
|
Bank of Baroda
|
BARB0MODASA
|
|
24AFWPJ5883P1ZC
|
Admin
|
|
260
|
24AGSPT8367R1ZZ
|
GOVINDBHAI KODARBHAI TABIYAR
|
24AGSPT8367R1ZZ_45541
|
Dena Bank
|
BKDN0130940
|
|
24AGSPT8367R1ZZ
|
Material
|
|
261
|
24AHBPP9510CIZQ
|
SHREE AVASAR BULIDING MATRIAL
|
24AHBPP9510CIZQ_44950
|
Bank of Baroda
|
BARB0BHILOD
|
|
24AHBPP9510CIZQ
|
Material
|
|
262
|
24AHMD03978C1DQ
|
Deduction of Tax Dhansura Block level
|
24AHMD03978C1DQ_50626
|
State Bank of India
|
SBIN0010960
|
|
24AHMD03978C1DQ
|
Admin
|
|
263
|
24AHMD08443B1DY
|
MGNREGA ARVALLI DEDUCTION
|
24AHMD08443B1DY_50436
|
State Bank of India
|
SBIN0018085
|
|
24AHMD08443B1DY
|
Admin
|
|
264
|
24AHMT01535C1DC
|
Deduction of Tax Bayad Block level
|
24AHMT01535C1DC_50624
|
State Bank of India
|
SBIN0001209
|
|
24AHMT01535C1DC
|
Admin
|
|
265
|
24AHMT01741F1D6
|
Deduction of Tax Meghraj Block
|
24AHMT01741F1D6_50856
|
State Bank of India
|
SBIN0011000
|
|
24AHMT01741F1D6
|
Admin
|
|
266
|
24AHMT01778A1D3
|
Deduction of Tax Bhiloda Block level
|
24AHMT01778A1D3_50625
|
State Bank of India
|
SBIN0060437
|
|
24AHMT01778A1D3
|
Admin
|
|
267
|
24AHMT01996B1DX
|
Deduction of Tax Modasa Block level
|
24AHMT01996B1DX_50632
|
State Bank of India
|
SBIN0000429
|
|
24AHMT01996B1DX
|
Admin
|
|
268
|
24AHMT02168F1DZ
|
Deduction of Tax Malpur Block level
|
24AHMT02168F1DZ_50627
|
State Bank of India
|
SBIN0007022
|
|
24AHMT02168F1DZ
|
Admin
|
|
269
|
24AHRPB3748A1ZO
|
SHRIJI COMPUTERS
|
24AHRPB3748A1ZO_52244
|
Bank of Baroda
|
BARB0BAYADX
|
|
24AHRPB3748A1ZO
|
Admin
|
|
270
|
24AHVPJ0059NIZV
|
SWASTIK CONTRACATION
|
24AHVPJ0059NIZV_45611
|
United Bank Of India
|
UTBI0HMNM21
|
|
24AHVPJ0059NIZV
|
Material
|
|
271
|
24AJRPN0475E1Z5
|
AMBICA STONE WORKS
|
24AJRPN0475E1Z5_41380
|
Dena Bank
|
BKDN0130676
|
|
24AJRPN0475E1Z5
|
Material
|
|
272
|
24AJTPG3681MIZN
|
VIRESHWAR SUPPLYERS
|
24AJTPG3681MIZN_44951
|
Bank of Baroda
|
BARB0BHILOD
|
|
24AJTPG3681MIZN
|
Material
|
|
273
|
24AKFPP4418E1ZE
|
GAYATRI STONE INDUSTRIES, BAYAD
|
24051300359_29145
|
Bank of Baroda
|
BARB0BAYADX
|
|
24AKFPP4418E1ZE
|
Material
|
|
274
|
24AKMPP9189P1ZY
|
murary treding company
|
24051300602_28219
|
Bank of Baroda
|
BARB0BAYADX
|
|
24AKMPP9189P1ZY
|
Material
|
|
275
|
24ALQPP0387C1Z1
|
GAYATRI HARDWARE STORES
|
24ALQPP0387C1Z1_47289
|
Bank of Baroda
|
BARB0MALARV
|
|
24ALQPP0387C1Z1
|
Material
|
|
276
|
24ANJPK8872E1ZR
|
KARAN TRADING CO MANUFACTURING
|
24ANJPK8872E1ZR_41399
|
Bank of India
|
BKID0002062
|
|
24ANJPK8872E1ZR
|
Material
|
|
277
|
24ANPPB8142G1Z3
|
AMIN SIGN ART
|
24ANPPB8142G1Z3_52666
|
Kotak Mahindra Bank Ltd.
|
KKBK0000828
|
|
24ANPPB8142G1Z3
|
Admin
|
|
278
|
24AOHPP9571J1ZD
|
SWAMINARAYAN TRADERS DEMAI
|
24051300943_28224
|
Bank of Baroda
|
BARB0DBCHOI
|
|
24AOHPP9571J1ZD
|
Material
|
|
279
|
24APMPT0390P1Z7
|
DHARESHWAR BUILDING MATERIAL
|
24APMPT0390P1Z7_45540
|
Dena Bank
|
BKDN0130940
|
|
24APMPT0390P1Z7
|
Material
|
|
280
|
24APPPH0303D1ZK
|
NILKANTH CONSTRUCTION
|
24APPPH0303D1ZK_42067
|
Bank of Baroda
|
BARB0VADALI
|
|
24APPPH0303D1ZK
|
Material
|
|
281
|
24APWPP1882Q1ZS
|
MAHALAXMI TIMBER MART
|
24APWPP1882Q1ZS_45546
|
State Bank of India
|
SBIN0000429
|
|
24APWPP1882Q1ZS
|
Material
|
|
282
|
24ASZPC6227C1ZS
|
SHIV CONTRUCTION
|
24051002210_29405
|
State Bank of India
|
SBIN0010960
|
|
24ASZPC6227C1ZS
|
Material
|
|
283
|
24AUZPP8722F2Z0
|
SIDDHI VINAYAK SPAIRS AND PUMPS
|
24AUZPP8722F2Z0_52146
|
Bank of Baroda
|
BARB0MALARV
|
|
24AUZPP8722F2Z0
|
Admin
|
|
284
|
24AVBPP0060F1Z4
|
SUMIT S PATEL
|
24051001959_27781
|
State Bank of India
|
SBIN0001255
|
|
24AVBPP0060F1Z4
|
Material
|
|
285
|
24AVJPA6321Q1ZG
|
PREM CONSTRUCTION
|
24AVJPA6321Q1ZG_45887
|
Bank of India
|
BKID0002406
|
|
24AVJPA6321Q1ZG
|
Material
|
|
286
|
24AVLPP1785B1ZK
|
ARBUDA TRADERS
|
24AVLPP1785B1ZK_42253
|
H.D.F.C. Bank
|
HDFC0001700
|
|
24AVLPP1785B1ZK
|
Material
|
|
287
|
24AVWPV6660N1ZE
|
RAJ LAXMI ELECTRICALS
|
24AVWPV6660N1ZE_50939
|
Bank of Baroda
|
BARB0MEGHRA
|
|
24AVWPV6660N1ZE
|
Admin
|
|
288
|
24AWXPP9839MIZ8
|
SAI COMPUTER
|
24AWXPP9839MIZ8_52283
|
Union Bank of India
|
UBIN0916846
|
|
24AWXPP9839MIZ8
|
Admin
|
|
289
|
24AXAPM9511B1ZY
|
PRAKRUTI MINERALS
|
24AXAPM9511B1ZY_52284
|
Punjab National Bank
|
PUNB0594900
|
|
24AXAPM9511B1ZY
|
Material
|
|
290
|
24AXDPP0381R1Z1
|
SHAILESHBHAI DAHYABHAI PATEL
|
24AXDPP0381R1Z1_45278
|
Bank of Baroda
|
BARB0MALARV
|
|
24AXDPP0381R1Z1
|
Material
|
|
291
|
24AYGPR6828R2ZH
|
A ONE TRADERS
|
24AYGPR6828R2ZH_45004
|
Bank of Baroda
|
BARB0MALARV
|
|
24AYGPR6828R2ZH
|
Material
|
|
292
|
24AZCPP1123A1Z7
|
J D BUILDING MATERIALS
|
24AZCPP1123A1Z7_45552
|
IDBI Bank
|
IBKL0001281
|
|
24AZCPP1123A1Z7
|
Material
|
|
293
|
24AZKPD4704H1ZO
|
Shriji Suppliers
|
24050600339_28329
|
Bank of Baroda
|
BARB0DBMEGR
|
|
24AZKPD4704H1ZO
|
Material
|
|
294
|
24BABPP8473Q1ZY
|
VISHAVAS TRADERS
|
24BABPP8473Q1ZY_41370
|
Bank of Baroda
|
BARB0DHANSU
|
|
24BABPP8473Q1ZY
|
Material
|
|
295
|
24BBTPT8599Q2ZY
|
GAYATRI CONSTRUCTION
|
24BBTPT8599Q2ZY_49654
|
State Bank of India
|
SBIN0000429
|
|
24BBTPT8599Q2ZY
|
Material
|
|
296
|
24BINPP6318L1ZR
|
Patel Vishalkumar Kanaiyalal
|
24BINPP6318L1ZR_50237
|
Bank of Baroda
|
BARB0MARVIS
|
|
24BINPP6318L1ZR
|
Material
|
|
297
|
24BKTPP4581M1ZA
|
KRISHNA TREDING COMPANY
|
24BKTPP4581M1ZA_44175
|
Canara Bank
|
CNRB0004536
|
|
24BKTPP4581M1ZA
|
Material
|
|
298
|
24BNTPV0860QIZ0
|
MADHAV PRECAST
|
24BNTPV0860QIZ0_46096
|
State Bank of India
|
SBIN0001209
|
|
24BNTPV0860QIZ0
|
Material
|
|
299
|
24BNXPP7826G1ZB
|
RADHAKRUSHNA HARDWARE AND MASHINERI STOR
|
24BNXPP7826G1ZB_42261
|
Bank of Baroda
|
BARB0DBSHAY
|
|
24BNXPP7826G1ZB
|
Material
|
|
300
|
24BPBPP7263M1ZH
|
PRAVIN TOURS AND TRAVELS
|
24BPBPP7263M1ZH_54353
|
H.D.F.C. Bank
|
HDFC0000782
|
|
24BPBPP7263M1ZH
|
Admin
|
|
301
|
24BPSPP7889C1Z5
|
BHOLENATH TRADERS
|
24BPSPP7889C1Z5_45450
|
State Bank of India
|
SBIN0000429
|
|
24BPSPP7889C1Z5
|
Material
|
|
302
|
24BQGPB5605K1Z2
|
Milan Decoration Modasa
|
24bqgpb5605K1Z2_54495
|
State Bank of India
|
SBIN0000429
|
|
24BQGPB5605K1Z2
|
Admin
|
|
303
|
24BQPPS5890C1ZE
|
SHREENATH TECHNOLOGIES
|
24BQPPS5890C1ZE_52148
|
Bank of Baroda
|
BARB0BAMGOD
|
|
24BQPPS5890C1ZE
|
Admin
|
|
304
|
24BQUPP4885M1ZQ
|
JALARAM NURSERY
|
24BQUPP4885M1ZQ_49025
|
AU Small Finance Bank Limited
|
AUBL0002140
|
|
24BQUPP4885M1ZQ
|
Material
|
|
305
|
24BSJPJ1538D1ZR
|
AGRI CARE
|
24BSJPJ1538D1ZR_49745
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BSJPJ1538D1ZR
|
Material
|
|
306
|
24BTNPP5525JIZA
|
UMIYA HARDWARE
|
24BTNPP5525JIZA_50549
|
Bank of Baroda
|
BARB0MEGHRA
|
|
24BTNPP5525JIZA
|
Material
|
|
307
|
24BUPPP4551H1ZB
|
SHINE NETWORK
|
24BUPPP4551H1ZB_50866
|
State Bank of India
|
SBIN0018085
|
|
24BUPPP4551H1ZB
|
Admin
|
|
308
|
24BUPPP4551HD66
|
SHINE NETWORK
|
24AHMT01741F1D6_50497
|
State Bank of India
|
SBIN0011000
|
|
24BUPPP4551HD66
|
Material
|
|
309
|
24BXUPR0593M1ZL
|
SHREE GANESHAY BOOK DEPO
|
24BXUPR0593M1ZL_52018
|
Canara Bank
|
CNRB0004532
|
|
24BXUPR0593M1ZL
|
Admin
|
|
310
|
24BZRPP7417F1Z0
|
Subhashkumar.R.Patel
|
24BZRPP7417F1Z0_44092
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
311
|
24CBBPP2123F1Z7
|
HARSHVI INFRACON
|
24CBBPP2123F1Z7_54713
|
Bank of Baroda
|
BARB0MODARV
|
|
24CBBPP2123F1Z7
|
Material
|
|
312
|
24CDTDD9020PIZ2
|
SHRI GHANSYAM TRADERS
|
24CDTDD9020PIZ2_44701
|
Bank of Baroda
|
BARB0MEGHRA
|
|
24CDTDD9020PIZ2
|
Material
|
|
313
|
24CLKPS8134C2Z0
|
S.V.SISODIYA
|
24CLKPS8134C2Z0_47681
|
AXIS BANK
|
UTIB0000283
|
|
24CLKPS8134C2Z0
|
Material
|
|
314
|
24CLKPS8134C2ZO
|
SANDIPSINH VAKHATSINH SISODIYA
|
24CLKPS8134C2ZO_51537
|
IndusInd Bank Ltd.
|
INDB0000950
|
|
24CLKPS8134C2ZO
|
Material
|
|
315
|
24CQOPK2535G1ZU
|
I V KHANT
|
24CQOPK2535G1ZU_45885
|
H.D.F.C. Bank
|
HDFC0001700
|
|
24CQOPK2535G1ZU
|
Material
|
|
316
|
24CWIPP4800P1Z4
|
AKSHAR INFOCARE
|
24CWIPP4800P1Z4_51536
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24CWIPP4800P1Z4
|
Admin
|
|
317
|
24DFNPS6730C1ZC
|
SABRAS PLASTIC
|
24072501306_40580
|
ICICI BANK
|
ICIC0006244
|
|
24DFNPS6730C1ZC
|
Material
|
|
318
|
24DHFPP1291D1ZJ
|
SOMNATH NURSARY AND AGRO
|
24DHFPP1291D1ZJ_53288
|
State Bank of India
|
SBIN0018085
|
|
24DHFPP1291D1ZJ
|
Material
|
|
319
|
24DIUPP6810C1Z4
|
KESARINANDAN ENGINEERS
|
24DIUPP6810C1Z4_44214
|
State Bank of India
|
SBIN0018811
|
|
24DIUPP6810C1Z4
|
Material
|
|
320
|
24EAXPP1255F1ZE
|
ARBUDA ELECTRONICS
|
24EAXPP1255F1ZE_51226
|
Bank of Baroda
|
BARB0MEGHRA
|
|
24EAXPP1255F1ZE
|
Admin
|
|
321
|
24EJHPS7915E1ZZ
|
BAHUCHAR CONSTRUCTION
|
24EJHPS7915E1ZZ_41342
|
Bank of India
|
BKID0002061
|
|
24EJHPS7915E1ZZ
|
Material
|
|
322
|
24FDPPP1129G1ZG
|
SHIV DEVELOPERS
|
24FDPPP1129G1ZG_52714
|
Bank of Baroda
|
BARB0DUNPAN
|
|
24FDPPP1129G1ZG
|
Material
|
|
323
|
24GJIPP5065H1ZW
|
GANESH ENTERPRISE
|
24GJIPP5065H1ZW_52192
|
AXIS BANK
|
UTIB0001340
|
|
24GJIPP5065H1ZW
|
Admin
|
|
324
|
CSLPP8244G
|
PARMAR JAYDEEP SOMABHAI
|
CSLPP8244G_55216
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Admin
|