S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
.DKB3273000
|
JAY MATAJI TRANSPORTS
|
.DKB3273000_24091
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
2
|
AABFD5175G
|
DGSM & Co.
|
AABFD5175G_22369
|
State Bank of India
|
SBIN0003096
|
|
|
Material
|
3
|
DJW1940931
|
SHRUTIBEN PRIYESHBHAI DESAI
|
DJW/940931_20147
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
4
|
GJ/21/142/022110
|
Nayka Narvatbhai Chandubhai
|
GJ/21/142/022110_19557
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
5
|
GJ/21/142/057616
|
RATHVA MANAHARBHAI DHANKABHAI
|
GJ/21/142/057616_25317
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
6
|
GJ/21/142/105136
|
RATHVA VARSHANBHAI MATHURBHAI
|
GJ/21/142/105136_20146
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
7
|
GJ/21/142/108905
|
RATHVA SHANKARBHAI BACHUBHAI
|
GJ/21/142/108905_23726
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
8
|
GJ/21/142/189002
|
RATHVA MANGABHAI MATHURBHAI
|
GJ/21/142/189002_21968
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
9
|
GJ/21/142/189788
|
RATHVA DINESHBHAI VECHATBHAI
|
GJ/21/142/189788_21969
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
10
|
GJ/21/142/195483
|
RATHVA LALSINGBHAI KAGUBHAI
|
GJ/21/142/195483_23943
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
11
|
GJ/21/142/198360
|
RATHVA PRAVINBHAI CHANDUBHAI
|
GJ/21/142/198360_23940
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
12
|
GJ/21/142/273394
|
RATHVA SUNDARBHAI CHANDUBHAI
|
GJ/21/142/273394_23151
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
13
|
GJ/21/142/297805
|
RATHVA GIRISHBHAI AMRUTBHAI
|
GJ/21/142/297805_20355
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
14
|
GJ/21/142/303264
|
RATHVA RAVJIBHAI MANGUBHAI
|
GJ/21/142/303264_21425
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
15
|
GJ/21/142/309062
|
AMARSINGBHAI NARUBHAI RATHVA
|
GJ/21/142/309062_20710
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
16
|
GJ/21/142/318204
|
RATHVA NAVNITBHAI BHAGABHAI
|
GJ/21/142/318204_20709
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
17
|
GJ/21/142/336182
|
Rathava Ramanbhai Saniyabhai
|
GJ/21/142/336182_19559
|
State Bank of India
|
SBIN0004669
|
|
|
Material
|
18
|
GJ/21/142/336468
|
Rathava Varsanbhai Jangubhai
|
GJ/21/142/336468_19560
|
State Bank of India
|
SBIN0004669
|
|
|
Material
|
19
|
GJ/21/142/342503
|
KOLCHA JITRNDRABHAI CHHITUBHAI
|
GJ/21/142/342503_21423
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
20
|
GJ/21/142/351262
|
RATHVA AMBUBHAI CHHALUBHAI
|
GJ/21/142/351262_25051
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
21
|
GJ/21/142/357001
|
PATEL RAMESHBHAI CHIMANBHAI
|
GJ/21/142/357001_25030
|
Bank of Baroda
|
BARB0NANAAM
|
|
|
Material
|
22
|
GJ/21/142/357856
|
Bariya Vithalbhai Harsingbhai
|
GJ/21/142/357856_19556
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
23
|
GJ/21/142/390021
|
RATHVA VASUDEVBHAI DALSUKHBHAI
|
GJ/21/142/390021_25029
|
State Bank of India
|
SBIN0010954
|
|
|
Material
|
24
|
GJ/21/142/399189
|
RATHVA KANCHANBHAI NATHUBHAI
|
GJ/21/142/399189_21429
|
Bank of India
|
BKID0002605
|
|
|
Material
|
25
|
GJ/21/143/0204117
|
JAY MATAJI ELECTRIC GENERAL AND STATIONERY STORES
|
GJ/21/143/0204117_23687
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
26
|
GJ/21/145/139001
|
Vishwakarma store
|
GJ/21/145/139001_21758
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
27
|
GJ/22/149/057390
|
PRIME WATER MENAGEMENT SERVICES
|
GJ/22/149/057390_23188
|
State Bank of India
|
SBIN0002659
|
|
|
Material
|
28
|
GMM0921361
|
SHRINATH XEROX COPY CENTER
|
GMM0921361_22402
|
State Bank of India
|
SBIN0003497
|
|
|
Material
|
29
|
GMM3427788
|
SHAH MUKESHBHAI KANTILAL
|
GMM3427788_25327
|
ICICI BANK
|
ICIC0002029
|
|
|
Material
|
30
|
HCV/1779123
|
RATHAV RAJENDRSINH RAMANSINH
|
HCV/1779123_21759
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
31
|
HCV1095876
|
RATHVA VECHATBHAI LAXMANBHAI
|
HCV1095876_25454
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
32
|
HCV11074089
|
RATHVA RAGHABHAI BACHUBHAI
|
HCV11074089_20156
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
33
|
HCV1131994
|
RATHVA BHARATKUMAR SHANKARBHAI
|
HCV1131994_21430
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
34
|
HCV1135417
|
PROYOSHA CONSTRUCTION
|
HCV1135417_20260
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
35
|
HCV1147925
|
PRAKASHBHAI JETHABHAI RATHVA
|
HCV1147925_18123
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
36
|
HCV1378793
|
BARIA ANISHBHAI GORDHANBHAI
|
HCV1378793_23220
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
37
|
HCV1394154
|
RATHVA ARJUNBHAI VECHATBHAI
|
HCV1394154_23686
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
38
|
HCV1395714
|
RATHVA HARIRAM MANEKBHAI
|
HCV1395714_21424
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
39
|
HCV2602068
|
AMBANI HEMATKUMAR PREMANAND
|
HCV2602068_21979
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
40
|
HCV2792016
|
JAY BHAVANI SANTING
|
HCV2792016_23693
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
41
|
HCV2892016
|
BHIMSINGBHAI TARSINGBHAI RATHVA
|
HCV2892016_20333
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
42
|
HCV3025467
|
Maheshbhai remalabhai rathva
|
HCV3025467_23177
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
43
|
HCV3260478
|
RATHVA RANJITBHAI FATESINH
|
HCV3260478_25429
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
44
|
HCV3548872
|
RATHVA DAMAN SANABHAI
|
HCV3548872_22146
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
45
|
NGJ1571934
|
RATHVA ANILBHAI ASHVINBHAI
|
NGJ1571934_25010
|
Bank of Baroda
|
BARB0BODELI
|
|
|
Material
|
46
|
NGJ1625144
|
RATHVA ASHOKBHAI REMLABHAI
|
NGJ1625144_23152
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
47
|
WPZ1595198
|
JAY MATAJI CARTING
|
WPZ1595198_23146
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
48
|
133006012536832
|
JAI BAJRANG MISSION MANGALAM
|
133006012536832_38187
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
49
|
19/008/0013359
|
HARI OM SAKHI MANDAL DHANPUR (V)
|
19/008/0013359_31661
|
Bank of India
|
BKID0002605
|
|
|
Material
|
50
|
24ALXPM9331J1ZG
|
C.K.TREDERS
|
GJ/21/143/240838_38947
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
51
|
24ATHPR3695N1ZW
|
PRAYOSHA CONSTRUCTION
|
HCV1135417_28564
|
State Bank of India
|
SBIN0009814
|
Exempted and Approved
|
24ATHPR3695N1ZW
|
Material
|
52
|
24AVFPP1432K1ZN
|
RADHE TRADERS
|
WPZ1541937_41458
|
IDBI Bank
|
IBKL0001006
|
|
24AVFPP1432K1ZN
|
Material
|
53
|
319006001150727
|
JAMLI M GRAM SAKHI SANGH
|
311326281878_28891
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
54
|
397719048266
|
PARSHVNATH SELF HEALTH GROUP
|
397719048266_41456
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
55
|
691044201318
|
CHANDRA SAKHI MANDAL HARAKHPUR
|
691044201318_41459
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
56
|
AAEPL6947P
|
SHREE VALLABH ENTERPRISE CU
|
AAEPL6947P_51003
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Admin
|
57
|
AAOFD2414M
|
DEEP GRAPHICS
|
AAOFD2414M_51091
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
58
|
ABMPR8102M
|
RANA GOVINDBHAI AMBALAL
|
ABMPR8102M_28849
|
Union Bank of India
|
UBIN0560821
|
|
|
Material
|
59
|
AGP/16/64598
|
LAXMI SAKHI MANDAL
|
AGP/16/64598_28371
|
State Bank of India
|
SBIN0000561
|
Exempted and Approved
|
|
Material
|
60
|
AGP0814020
|
JAY SARSVATI SAKHI MANDAL
|
AGP0814020_28462
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
61
|
AGP1048628
|
JAY JALARAM SAKHI MANDAL
|
AGP1048628_28461
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
62
|
AGP1519628
|
MAHAKALI SAKHI MANDAL
|
AGP1519628_28487
|
State Bank of India
|
SBIN0007784
|
Exempted and Approved
|
|
Material
|
63
|
AGP1522242
|
JAY BAJRANG SWA SHAY JUTH ALSIPUR
|
AGP1522242_38139
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
64
|
AGP1538743
|
AARCHI SAKHI MANDAL MOTISADHLI
|
AGP1538743_41524
|
State Bank of India
|
SBIN0009307
|
|
|
Material
|
65
|
AGP1550482
|
SHREE LAXMI TRADERS
|
AGP1550482_28729
|
State Bank of India
|
SBIN0000553
|
Exempted and Approved
|
|
Material
|
66
|
AGP1570505
|
JAY AMBE SAKHI MANDAL
|
AGP1570505_28688
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
67
|
AGP1600386
|
SHREE RAY SAKHI MANDAL SATUN
|
AGP1600386_30328
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
68
|
AGP1600899
|
SHREE RAM SAKHI MANDAL KUNDAL
|
AGP1600899_39940
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
69
|
AGP1613751
|
SADGURU MAHILA VIKAS MANDAL
|
AGP1613751_28464
|
State Bank of India
|
SBIN0007784
|
Exempted and Approved
|
|
Material
|
70
|
AGP1658400
|
SHREE SAI SAKHI MANDAL BHANPURI
|
AGP1658400_42066
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
71
|
AGP1672260
|
MITHALI SAKHI SANGH
|
AGP1672260_40739
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
72
|
AGP1688225
|
TALVALA SAKHI MANDAL RUNVAD
|
AGP1688225_40813
|
Dena Bank
|
BKDN0211815
|
|
|
Material
|
73
|
AGP1688852
|
DEVANSH SAKHI MANDAL TALAVFALIYA
|
AGP1688852_40063
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
74
|
AGP1703354
|
GHANSYAM SAKHI MANDAL KUDAL
|
AGP1703354_39393
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
75
|
AGP1710243
|
SHREE JI SAKHI MANDAL NANIBEJ
|
AGP1710243_40153
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
76
|
AGP1745355
|
SHREE SWAMI NARAYAN SAKHI MANDAL VIRPUR
|
AGP1745355_46451
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
77
|
AGP1782788
|
MEERABAI SAKHIMANDAL
|
AGP1782788_28465
|
Bank of Baroda
|
BARB0CHHUDA
|
Exempted and Approved
|
|
Material
|
78
|
AGP1793918
|
JAY MATAJI SAKHI MANDAL POTIYA
|
AGP1793918_40340
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
79
|
AGP1845908
|
JAYBHAGVAN SAKHI MANDAL
|
AGP1845908_39939
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
80
|
AGP1859883
|
SHIV SHAKTI SAKHI MANDAL PAVI
|
AGP1859883_41299
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
81
|
AGP1860238
|
HALDHARI SWA SAHAY JUTH JAMLI
|
AGP1860238_40392
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
82
|
AGP1882711
|
IDNRA SAKHI MANDAL LAGAMI
|
AGP1882711_41774
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
83
|
AGP1912146
|
SAT KAIVAL SAKHI MANDAL DUNGARVANT
|
AGP1912146_37957
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
84
|
AGP1948991
|
RAIMUNI SAKHI MANDAL PADALIYA
|
AGP1948991_28226
|
Union Bank of India
|
UBIN0563021
|
|
|
Material
|
85
|
AGP1954783
|
JAY SHRI PRAGAT PURUSHOTAM SAKHI MANDAL CHILARVANT
|
AGP1954783_39919
|
Dena Bank
|
BKDN0211815
|
|
|
Material
|
86
|
AGP2015642
|
DEV SAKHI MANDAL NANI RASLI
|
AGP2015642_41298
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
87
|
AGP2029841
|
JAY RAMDEVPEER SAKHI MANDAL VACHLIBHIT
|
AGP2029841_38140
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
88
|
AGP2031508
|
ZOZ SAKHI SANGH
|
AGP2031508_28326
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
89
|
AGP2049872
|
SARASWATI SAKHI MANDAL MUDHIYARI
|
AGP2049872_29892
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
90
|
AGP2076206
|
ADESH SAKHI MANDAL, VASANGADH
|
AGP2076206_40924
|
Bank of Baroda
|
BARB0DUNVAD
|
Exempted and Approved
|
|
Material
|
91
|
AGP2084986
|
NAVSARJAN SAKHI MANDAL VACHLIBHIT
|
AGP2084986_44098
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
92
|
AGP2107043
|
SWAMINARAYAN SAKHI MANDAL PADHARVANT
|
AGP2107043_44160
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
93
|
AGP2117869
|
KRISHNA SHAKI MANDAL NANIRASLI
|
AGP2117869_30057
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
94
|
AGP2150936
|
JAY SWAMINARAYN SWA SHAY JUTH PADHARVANT
|
AGP2150936_40814
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
95
|
AGP2176980
|
LAXMINARAYAN SAKHI MANDAL KUNDAL
|
AGP2176980_39453
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
96
|
AGP2282929
|
MAA SAKTI SAKHI MANDAL NANA AMADARA
|
AGP2282929_40984
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
97
|
AGPO500330
|
RATHVA RAJUBHAI JENDABHAI
|
AGPO500330_40688
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
98
|
AIPPT6565N
|
JAYBHOLE WATER SUPLLIERS
|
AIPPT6565N_51136
|
Bank of India
|
BKID0002605
|
|
|
Admin
|
99
|
AJYPY4038R
|
YADAV AJAYKUMAR CU
|
AJYPY4038R_51012
|
State Bank of India
|
SBIN0010968
|
|
|
Admin
|
100
|
AMGPM8452Q
|
MANSURI MOHMMAD HANIF FAKIR MOHAMMAD
|
AMGPM8452Q_46142
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
101
|
AMHPB3380K
|
MURTAZA ISMAIL BHAGAT
|
AMHPB3380K_51086
|
Union Bank of India
|
UBIN0563021
|
|
|
Admin
|
102
|
ANBPA4859K
|
NIDHI ELECTRICALS
|
ANBPA4859K_51123
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Admin
|
103
|
ANSPP6478L
|
JALA PRINTERS
|
ANSPP6478L_51107
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Admin
|
104
|
AONPP0031R
|
SHREE GANESH JAL SUPLLIERS
|
AONPP0031R_51011
|
Union Bank of India
|
UBIN0917869
|
|
|
Admin
|
105
|
APG1036474
|
JAY KHODIYAR SAKHI MANDAL HASDA
|
APG1036474_41479
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
106
|
APG1041797
|
GRAMYA SAKHISANGH MUVADA
|
APG1041797_29201
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
107
|
APG15678635
|
JAY AMBE SAKHI MANDAL - NAVAPURA
|
APG15678635_37938
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
108
|
APG1568674
|
JAY DASAMA SAKHI MANDAL KHATASH
|
APG1568674_39392
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
109
|
AQTPT2390M
|
DEEPAKBHAI RAMABHAI TADVI
|
AQTPT2390M_44235
|
State Bank of India
|
SBIN0003497
|
|
|
Material
|
110
|
ARAPA7211Q
|
BUL BUL BOOK STORE AND ZEROX
|
ARAPA7211Q_51600
|
IDBI Bank
|
IBKL0002064
|
|
|
Admin
|
111
|
ASTPP0575C
|
JANTA ZEROX & LEMINATION
|
ASTPP0575C_51049
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Admin
|
112
|
ATJPR0224R
|
RATHVA DINESHBHAI KASABHAI
|
ATJPR0224R_51119
|
State Bank of India
|
SBIN0009814
|
|
|
Admin
|
113
|
AVT0778308
|
DAYA SAKHI MANDAL - ITVADA
|
AVT0778308_38555
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
114
|
AWEPJ6925D
|
ROHITBHAI AMBICAPRASAD JOSHI CU
|
AWEPJ6925D_51017
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Admin
|
115
|
AYZPT7035M
|
S.S.TADVI
|
AYZPT7035M_47089
|
State Bank of India
|
SBIN0002638
|
|
|
Material
|
116
|
BCEPP4267P
|
SHREEJI FURNITURE
|
BCEPP4267P_51084
|
H.D.F.C. Bank
|
HDFC0009204
|
|
|
Admin
|
117
|
BFTPV5009R
|
HARTZ COMPUTER SYSTEM CU
|
BFTPV5009R_51000
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Admin
|
118
|
BKKPA6028B
|
DAIMAND GLASS HOUSE
|
BKKPA6028B_51137
|
AXIS BANK
|
UTIB0001947
|
|
|
Admin
|
119
|
BPJPV6798D
|
SHREE GANESH SAKHI MANDAL NASWADI
|
BPJPV6798D_48290
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
120
|
BUIPS5324L
|
SHEKH SHAHIL RUKNUDDIN
|
BUIPS5324L_44238
|
State Bank of India
|
SBIN0003497
|
|
|
Material
|
121
|
BWIPK9264R
|
RUSHABH KOTHARI & CO
|
BWIPK9264R_51037
|
Indian Overseas Bank
|
IOBA0001869
|
|
|
Admin
|
122
|
CBPPR5821L
|
RATHVA JEMABHAI RATANIYA
|
CBPPR5821L_40683
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
123
|
CCCPR2511M
|
RATHWA VIPULBHAI GILIYABHAI
|
CCCPR2511M_51092
|
State Bank of India
|
SBIN0003892
|
|
|
Admin
|
124
|
CIOPS6292L
|
JAI CHAMUNDA WATER SAPLIER
|
CIOPS6292L_51089
|
State Bank of India
|
SBIN0010985
|
|
|
Admin
|
125
|
CJWPP9713J
|
SHREE MAI XEROX CU
|
CJWPP9713J_50997
|
State Bank of India
|
SBIN0000553
|
|
|
Admin
|
126
|
CLMPR9105G
|
RAHUL VIKRAMSINH RAJTHAKOR
|
CLMPR9105G_51081
|
Bank of Baroda
|
BARB0VASNAX
|
|
|
Admin
|
127
|
CNJPP6133R
|
SAI ELECTRONICS
|
CNJPP6133R_51085
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Admin
|
128
|
CQHPP3627B
|
SHUBHAM COMPUTER
|
CQHPP3627B_51080
|
State Bank of India
|
SBIN0014999
|
|
|
Admin
|
129
|
CXPPB2206P
|
RAKESHKUMAR SHIVSHING BAMANIYA
|
CXPPB2206P_43866
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
130
|
DBIPP2490H
|
SHREE MAI XEROX AND STATIONARY CU
|
DBIPP2490H_50999
|
H.D.F.C. Bank
|
HDFC0004862
|
|
|
Admin
|
131
|
DCVPM2561J
|
KALPESHKUMAR MAHENDRABHAI MAKVANA
|
DCVPM2561J_44239
|
State Bank of India
|
SBIN0003497
|
|
|
Material
|
132
|
DJOPR8066P
|
SKY TECH SERVICE
|
DJOPR8066P_55071
|
Union Bank of India
|
UBIN0917869
|
|
|
Admin
|
133
|
DKB0491761
|
HARI OM SAKHI MANDAL KHABHAYATA
|
DKB0491761_40993
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
134
|
DKB1243997
|
SHREE JALA SAKHI MANDAL-AKONA
|
DKB1243997_38505
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
135
|
DKB1245216
|
JAI MATAJI SAKHI MANDAL JEMALGADH
|
DKB1245216_39726
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
136
|
DKB1246164
|
JAY HANUMAN SAKHI MANDAL GHODSIMAL
|
DKB1246164_41756
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
137
|
DKB1246263
|
SHREE SARSWATI SAKHI MANDAL
|
DKB1246263_39624
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
138
|
DKB1271477
|
SHREE KAIVAL KRUPA SHG GROUP JAMLI
|
DKB1271477_30423
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
139
|
DKB1276401
|
JAY MAHAKALIMAA SAKHI MANDAL
|
DKB1276401_40010
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
140
|
DKB1283795
|
JAY GURUDEV SAKHI MANDAL RAJPURA
|
DKB1283795_40970
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
141
|
DKB1459890
|
JAY KHODIYAR MA SAKHI MADAL
|
DKB1459890_38565
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
142
|
DKB1487545
|
JAI KAJAL MATA SAKHI MANDAL KUMETHA
|
DKB1487545_43159
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
143
|
DKB1493899
|
RANIKAJAL SAKHI MANDAL KHAMBHAYATA
|
DKB1493899_30222
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
144
|
DKB1497247
|
RANI KAJAL SHG GROUP KADULIMAHUDI
|
DKB1497247_30420
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
145
|
DKB1700731
|
KOTHRI BAMAN MISSION MANGALAM JUTH
|
DKB1700731_39871
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
146
|
DKB1703784
|
SHIV SAKTI SAKHI MANDAL
|
DKB1703784_38124
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
147
|
DKB1732460
|
SATGURU SAKHI MANDAL
|
DKB1732460_40080
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
148
|
DKB1732510
|
PAINER SURESH B NAYAK
|
DKB1732510_45269
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
149
|
DKB1741354
|
Bhil Saniyabhai Shimajibhai
|
DKB1741354_38310
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
150
|
DKB1749969
|
AARATI MAHILA SHWA SAHAY JUTH ARATIYA
|
DKB1749969_40011
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
151
|
DKB1828144
|
AARADHNA SAKHI MANDAL KHADLA
|
DKB1828144_41816
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
152
|
DKB1833664
|
Swa-Rayamalbhai bhagat
|
DKB1833664_29371
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
153
|
DKB1838903
|
BAJARANGBALI JUTH RAYSINGPURA
|
DKB1838903_39468
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
154
|
DKB1869940
|
BHAVANI MISION MANGALAM
|
DKB1869940_28489
|
Union Bank of India
|
UBIN0549002
|
Exempted and Approved
|
|
Material
|
155
|
DKB1877265
|
GAIDETHA SAKHI SANGH
|
DKB1877265_39273
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
156
|
DKB1972645
|
KATKUVA SAKHI SANGH VO
|
DKB1972645_30201
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
157
|
DKB2198687
|
DHARTI MAHILA GRAM SANGATHAN
|
DKB2198687_39998
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
158
|
DKB2597425
|
BHADRAKALI MISSION MANGLAM
|
DKB2597425_40342
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
159
|
DKB2605400
|
NAVKAR SAKHI MANDAL RAYSINGPURA
|
DKB2605400_40978
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
160
|
DKB3113537
|
SHIVKRUPA SELF HELP GROUP DHARSHIMEL
|
DKB3113537_40611
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
161
|
DKB3169331
|
JALARAM SAKHI MANDAL NASWADI-DKB3169331
|
DKB3169331_39387
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
162
|
DKB3169794
|
JAY VISHWANATH SAKHI MANDAL
|
DKB3169794_39278
|
Central Bank Of India
|
CBIN0280496
|
Exempted and Approved
|
|
Material
|
163
|
DKB3176914
|
SHREE RAM SAKHI MANDAL RATANPURA
|
DKB3176914_30186
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
164
|
DKB3274776
|
JAY HANUMAN SAKHI MANDAL
|
DKB3274776_39274
|
Bank of Baroda
|
BARB0NASWAD
|
Exempted and Approved
|
|
Material
|
165
|
DKB3281979
|
JAI MELDI SAKHI MANDAL PANKHADA[KHI]
|
DKB3281979_40897
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
166
|
DKB3283405
|
ATMIYAN SAKHI MANDAL DHANDHANIYA
|
DKB3283405_39816
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
167
|
DKB3327848
|
JAY MAHAKALI MANDAL MATORA
|
DKB3327848_32720
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
168
|
DKB3336898
|
SAINATH GFDP SHG GROUP NARDHA
|
DKB3336898_30422
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
169
|
DKB3413242
|
LAXMI MISSION MANGALAM,GELESAR
|
DKB3413242_39561
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
170
|
DKB3417193
|
AADARSH MAHILA MANDAL SAIDIVASAN
|
DKB3417193_40899
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
171
|
DKB3439858
|
JAI MATAJI SAKTI SAMANVAY MANDAL- BHUNDMARIYA
|
DKB3439858_40572
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
172
|
DKB3479078
|
TAPI MAIYA SAKHI MANDAL
|
DKB3479078_40702
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
173
|
DKB3983798
|
SITARAM SAKHI MANSAL KANDHA
|
DKB3983798_44624
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
174
|
DKB4110193
|
RATHVA DILIPBHAI SHANUBHAI
|
DKB4110193_40685
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
175
|
DKB4113080
|
DEEP MISSION MANGALAM
|
DKB4113080_39388
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
176
|
DKB4255907
|
SAHIYAR SAKHI MANDAL SIMEL
|
DKB4255907_44225
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
177
|
DKB4261392
|
JAI JALARAM SVASAHAY JUTHA
|
DKB4261392_39948
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
178
|
DONPM8031R
|
SHABBIRHUSHEN RAFIKBHAI MANSURI
|
DONPM8031R_44234
|
Bank of Baroda
|
BARB0SANKHE
|
|
|
Material
|
179
|
DYPPA7070A
|
HARIJAN ASHVINBHAI ARVINBHAI
|
DYPPA7070A_51035
|
State Bank of India
|
SBIN0002638
|
|
|
Admin
|
180
|
FMZPM8089R
|
HARUNBHAI JUSABBHAI MEMON
|
FMZPM8089R_51083
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Admin
|
181
|
FVGPP9983M
|
PARMAR MUKESHBHAI KALIDAS KADIYA
|
FVGPP9983M_48859
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
182
|
GHIPS7968J
|
SIDDIK GOSMOHAMAD SINDHI
|
GHIPS7968J_44236
|
Bank of Baroda
|
BARB0SANKHE
|
|
|
Material
|
183
|
GJ/21/14/421183
|
AMBAMATA MAHILA BACHAT MANDAL NANI TOKRI
|
GJ/21/14/421183_39872
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
184
|
GJ/21/14/465592
|
PRABHU PUJA MISSION MANGALAM SONVAD
|
GJ/21/14/465592_40846
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
185
|
GJ/21/141/000455
|
DHODISAMEL SAKHI MANDAL
|
GJ/21/141/000455_39875
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
186
|
GJ/21/141/003497
|
MANGI SAKHI MANDAL KEVDI
|
GJ/21/141/003497_29241
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
187
|
GJ/21/141/045778
|
SHREE AADESH SAKHI MANDAL VIRPUR
|
GJ/21/141/045778_40241
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
188
|
GJ/21/141/067085
|
MA BHAVANI MAHILA BACHAT JUTH BHILPUR
|
GJ/21/141/067085_28325
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
189
|
GJ/21/141/081211
|
GANGA MAHILA BACHAT JUTH
|
GJ/21/141/081211_28274
|
Central Bank Of India
|
CBIN0280491
|
Exempted and Approved
|
|
Material
|
190
|
GJ/21/141/103065
|
JAY JALARAM SAKHI MANDAL CHORVANA
|
GJ/21/141/103065_41934
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
191
|
GJ/21/141/160881
|
SIMALFALIYA SAKHI SANGH
|
GJ/21/141/160881_28242
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
192
|
GJ/21/141/189353
|
PARTH SWA SAHAY JUTH KHAJURIYA
|
GJ/21/141/189353_28344
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
193
|
GJ/21/141/216546
|
JAY KHODIYAR SAKHI MANDAL DEVLIYA
|
GJ/21/141/216546_28324
|
State Bank of India
|
SBIN0003845
|
Exempted and Approved
|
|
Material
|
194
|
GJ/21/141/237214
|
JAY AMBAY SAKHI MANDAL
|
GJ/21/141/237214_28275
|
State Bank of India
|
SBIN0009307
|
Exempted and Approved
|
|
Material
|
195
|
GJ/21/141/249372
|
JAI JALARAM SAKHIMANDAL FERKUVA
|
GJ/21/141/249372_38136
|
State Bank of India
|
SBIN0009307
|
Exempted and Approved
|
|
Material
|
196
|
GJ/21/141/249373
|
JAY JALARAM SAKHI MANDAL FERKUVA
|
GJ/21/141/249373_41076
|
State Bank of India
|
SBIN0009307
|
|
|
Material
|
197
|
GJ/21/141/252496
|
JAY BABADEV SWA SHAY JUTH BODGAM
|
GJ/21/141/252496_38135
|
State Bank of India
|
SBIN0009307
|
Exempted and Approved
|
|
Material
|
198
|
GJ/21/141/346020
|
JAY SHREE PRAGAT PURSHOTTAM SHG OLIAMBA
|
GJ/21/141/346020_35804
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
199
|
GJ/21/141/354608
|
Jay sarswati sakhi mandal sihada
|
GJ/21/141/354608_38407
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
200
|
GJ/21/141/417530
|
RAM KABIR SAKHI MANDAL Zanjarjol
|
GJ/21/141/417530_38022
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
201
|
GJ/21/141/429802
|
SABRIBAI BACHAT GROUP RUMADIYA
|
GJ/21/141/429802_30197
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
202
|
GJ/21/141/493428
|
RATHWA ZALUBHAI BHANGIYABHAI
|
RATHWA JALUBHAI BH_29921
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
203
|
GJ/21/141/501615
|
RADHA KRISHNA MISSION MANGALAM
|
GJ/21/141/501615_41281
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
204
|
GJ/21/141/528423
|
DIYA MISSION MANGALAM NALAVAT
|
GJ/21/141/528423_40500
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
205
|
GJ/21/141/531188
|
SANATAN MISSION MANGLAM GAJLAVAT
|
GJ/21/141/531188_40840
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
206
|
GJ/21/142/000814
|
SHREEJI SWA SAHAY JUTH BORKANDA
|
GJ/21/142/000814_30058
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
207
|
GJ/21/142/021209
|
NAYKA RAMANBHAI CHANDUBHAI
|
GJ/21/142/021209_28370
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
208
|
GJ/21/142/039473
|
SWAMI NARAYAN SAKHI MANDAL CHOKI
|
GJ/21/142/039473_41943
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
209
|
GJ/21/142/111644
|
GRAM SAKHI SHANG BHANPARI
|
GJ/21/142/111644_39189
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
210
|
GJ/21/142/165462
|
SAW SAHAY JUTH SAKHI MANDAL JETPUR
|
GJ/21/142/165462_30474
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
211
|
GJ/21/142/17774
|
RATHVA VIKESHBHAI CHANDUBHAI
|
GJ/21/142/17774_40681
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
212
|
GJ/21/142/183325
|
PRAGAT KRUPA SAKHI MANDAL MEASARA
|
GJ/21/142/183325_40610
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
213
|
GJ/21/142/189976
|
SHREE ADIVASHI UTKRSH SEVA MANDAL
|
GJ/21/142/189976_29344
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
214
|
GJ/21/142/198447
|
JAIN SAKHI MANDAL NANI BUMDI
|
GJ/21/142/198447_41022
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
215
|
GJ/21/142/219281
|
KABIR SAKHI MANDAL SUSKAL
|
GJ/21/142/219281_41695
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
216
|
GJ/21/142/232376
|
YOGESHWAR SAKHI MANDAL RATANPUR
|
GJ/21/142/232376_41020
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
217
|
GJ/21/142/264627
|
DARBAR SAKHI MANDAL JABUGAM
|
GJ/21/142/264627_40465
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
218
|
GJ/21/142/297625
|
RATHVA RASIK CHHITABHAI
|
GJ/21/142/297625_40695
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
219
|
GJ/21/142/355052
|
VANI SAKHI MANDAL KARSHAN
|
GJ/21/142/355052_37955
|
Bank of Baroda
|
BARB0NANAAM
|
|
|
Material
|
220
|
GJ/21/142/366595
|
JAY YOGESHWER SWA SHAY JHUTH UDAVA
|
GJ/21/142/366595_29646
|
Bank of Baroda
|
BARB0NANAAM
|
|
|
Material
|
221
|
GJ/21/142/378142
|
BHAGVATI SAKHI MANDAL KAVRA
|
GJ/21/142/378142_41187
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
222
|
GJ/21/142/381875
|
Rathva Bharsing Jagubhai
|
GJ/21/142/381875_40679
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
223
|
GJ/21/142/385032
|
RATHVA YOGESH RAGHAN
|
GJ/21/142/385032_40680
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
224
|
GJ/21/142/429833
|
JAY YOGESWAR SAKHI MANDAL
|
GJ/21/142/429833_29212
|
Bank of Baroda
|
BARB0CHALAM
|
|
|
Material
|
225
|
GJ/21/143/0198412
|
KANDAVA SAKHI SANGH
|
GJ/21/143/0198412_39275
|
Central Bank Of India
|
CBIN0280496
|
Exempted and Approved
|
|
Material
|
226
|
GJ/21/143/0210305
|
JAYRAM GROUP SWASAHAY MAHILA MANDAL JITPURA
|
GJ/21/143/0210305_39116
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
227
|
GJ/21/143/141299
|
JAY SITARAM SAKHI MANDAL
|
GJ/21/143/141299_38656
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
228
|
GJ/21/143/156377
|
JAY YOGESVER SAKHI MANDAL GROUP
|
GJ/21/143/156377_38123
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
229
|
GJ/21/143/180429
|
SAGAR SAKHI MANDAL,DANI
|
GJ/21/143/180429_39407
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
230
|
GJ/21/143/204695
|
REVAKANTHA SAKHI MANDAL
|
GJ/21/143/204695_39697
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
231
|
GJ/21/143/237097
|
JAY GURUDEV SAKHI MANDAL AMROLI
|
GJ/21/143/237097_30202
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
232
|
GJ/21/143/249804
|
SANT KABIR SHG GROUP RAYPUR
|
GJ/21/143/249804_30419
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
233
|
GJ/21/143/270467
|
CHHAYA SWSAHAY JUTH (GFDP)2-SIMALKHADU
|
GJ/21/143/270467_39411
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
234
|
GJ/21/143/277081
|
SHRI DEV MOGRA MATA SAKHI MANDAL DUGDHA
|
GJ/21/143/277081_38778
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
235
|
GJ/21/143/279817
|
JALA SAKHI MANDAL NASWADI
|
GJ/21/143/279817_40969
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
236
|
GJ/21/143/288312
|
JAY MATAJI SHG GROUP KATKUVA
|
GJ/21/143/288312_30421
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
237
|
GJ/21/143/294445
|
SAMARPURA SAKHI SANGH
|
GJ/21/143/294445_40545
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
238
|
GJ/21/143/300381
|
SAIVAM SAKHI MANDAL
|
GJ/21/143/300381_39409
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
239
|
GJ/21/143/300710
|
SAMUH SAKHI MANDAL HARIPURA (V)
|
GJ/21/143/300710_40370
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
240
|
GJ/21/143/303725
|
JAY KUBER SAKHI MANDAL BAROLI
|
GJ/21/143/303725_43859
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
241
|
GJ/21/143/384254
|
RATHWA MORSINHBHAI MATHURBHAI
|
GJ/21/143/384254_39258
|
Central Bank Of India
|
CBIN0280508
|
Exempted and Approved
|
|
Material
|
242
|
GJ/21/143/402359
|
JAY BAJARANG MISHAN MANGLAM
|
GJ/21/143/402359_34727
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
243
|
GJ/21/143/420901
|
BHIL NAVSINHBHAI NAYKABHAI
|
GJ/21/143/420901_39103
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
244
|
GJ/21/143/438144
|
Shree Laxmi Self Help Group
|
GJ/21/143/438144_40064
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
245
|
GJ/21/143225253
|
JAMALGADH SAKHI SANG
|
GJ/21/143225253_30199
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
246
|
GJ/21/144/018133
|
JAIN SAKHI MANDAL
|
GJ/21/144/018133_39876
|
Bank of Baroda
|
BARB0RUSTAM
|
|
|
Material
|
247
|
GJ29051103
|
TADVI NAGINBHAI N
|
GJ29051103
|
State Bank of India
|
SBIN0003497
|
|
|
Admin
|
248
|
GJ29051105
|
MANJULABEN KANUBHAI BHIL
|
GJ29051105
|
State Bank of India
|
SBIN0013020
|
|
|
Admin
|
249
|
GJ29051601
|
MANGALAM CANTEEN
|
GJ29051601
|
IDBI Bank
|
IBKL0002064
|
|
|
Admin
|
250
|
GJ29051710
|
AVDHUT CONSTRUCTION KAWANT
|
GJ29051710
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
251
|
GJ29051999
|
Ethos HR Management Ahmedabad
|
GJ29051999
|
ICICI BANK
|
ICIC0000064
|
|
|
Admin
|
252
|
GJ29053598
|
JALARAM SAKHI MANDAL THALKI
|
GJ29053598
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Admin
|
253
|
GJ29054595
|
CLF TEJGADH MGNREGA PIS
|
GJ29054595
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
254
|
GJ29055062
|
SHIV SHAKTI SAKHI MANDAL GANESHWAD
|
GJ29055062
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
255
|
GJ29055063
|
SHIV SHAKTI SAKHI MANDAL GANESHWAD
|
GJ29055063
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Admin
|
256
|
GJ29055448
|
JAY MAHAKALI SAKHI MANDAL DHOKALIYA
|
GJ29055448
|
Bank of India
|
BKID0002605
|
|
|
Admin
|
257
|
GJ29055449
|
JAY MATAJI SAKHI MANDAL DHAROLI
|
GJ29055449
|
IDBI Bank
|
IBKL0002064
|
|
|
Admin
|
258
|
GJ29055451
|
NASHIB SAKHI MANDAL
|
GJ29055451
|
State Bank of India
|
SBIN0003891
|
|
|
Admin
|
259
|
GJP1449354
|
SHRI JAY BHAGVAN SWA SAHAY MAHILA BACHAT MANDAL PU
|
GJP1449354_45685
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
260
|
GJP3844917
|
DHANDHODA SKAHI SANGH
|
GJP3844917_28466
|
Bank of Baroda
|
BARB0CHHUDA
|
Exempted and Approved
|
|
Material
|
261
|
GMM1130624
|
K. G.N. Transport
|
GMM1130624_41300
|
ICICI BANK
|
ICIC0003824
|
|
|
Material
|
262
|
GMM1778299
|
NIRANT SELF HELP GROUP NAVAPURA
|
GMM1778299_42107
|
Bank of Baroda
|
BARB0ALIBAR
|
|
|
Material
|
263
|
GMM1788405
|
Handod Gram Sakhi Sangh
|
GMM1788405_28557
|
Bank of Baroda
|
BARB0SANKHE
|
Exempted and Approved
|
|
Material
|
264
|
GMM2132397
|
Timba Gram Sakhi Sangh
|
GMM2132397_28556
|
State Bank of India
|
SBIN0003324
|
Exempted and Approved
|
|
Material
|
265
|
GMM2724250
|
Sankheda Gram Sakhi Sangh
|
GMM2724250_28554
|
Bank of Baroda
|
BARB0SANKHE
|
|
|
Material
|
266
|
GSEPS7702D
|
solanki prakashkumar ambalal
|
GSEPS7702D_51118
|
Central Bank Of India
|
CBIN0280496
|
|
|
Admin
|
267
|
GWYPS3998R
|
SHREE KRISHNA SUDDHA JAL SUPPLIERS
|
GWYPS3998R_51064
|
Union Bank of India
|
UBIN0917869
|
|
|
Admin
|
268
|
GXP1184993
|
RATHVA NATVARBHAI RAMSINGBHAI
|
GXP1184993_40690
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
269
|
GXP1197656
|
AASHTHA SWA MAHILA BACHAT MANDAL VANAR
|
GXP1197656_40059
|
Central Bank Of India
|
CBIN0280491
|
Exempted and Approved
|
|
Material
|
270
|
GXP1224914
|
SWAMINARAYAN SAKHIMANDAL RAYSINGPURA
|
GXP1224914_28864
|
State Bank of India
|
SBIN0003845
|
Exempted and Approved
|
|
Material
|
271
|
GXP1226448
|
SHIVE KRUPA SAKHI MANDAL VASEDI
|
GXP1226448_40175
|
State Bank of India
|
SBIN0000553
|
Exempted and Approved
|
|
Material
|
272
|
GXP1435684
|
HARI OM SKAHI MANDAL VACHLIBHIT
|
GXP1435684_29096
|
State Bank of India
|
SBIN0007784
|
Exempted and Approved
|
|
Material
|
273
|
GXP1441898
|
SWAMI NARAYAN SWA SHAY JUTH MALAJA
|
GXP1441898_28276
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
274
|
GXP1449354
|
SHREE JAY BHAGVAN SWA SAHAY MAHILA BACHAT MANSAL
|
GXP1449354_45686
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
275
|
GXP1716976
|
MIRABAI MAHILA HSG GROP MOTISAKAD
|
GXP1716976_29412
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
276
|
GXP1720077
|
VIKAS MAHILA GRAM SANGATHAN DEVAT
|
GXP1720077_40842
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
277
|
GXP1739408
|
JAY BAJRANGBALI SHG
|
GXP1739408_29411
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
278
|
GXP1749613
|
SHREE RAM SAKHI MANDAL
|
GXP1749613_39389
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
279
|
GXP1755453
|
JAY GURUDEV MISION MANGLAM BHUMASVADA
|
GXP1755453_36845
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
280
|
GXP1757913
|
JAY SHREE KRUSHNA MISSION MANGALAM
|
GXP1757913_38127
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
281
|
GXP1844455
|
UCHEDA SAKHI SANGH
|
GXP1844455_40502
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
282
|
GXP1845213
|
VIKAS MISHAN MANGALAM
|
GXP1845213_35734
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
283
|
GXP1882802
|
JAY RAMDEV PEER SAKHI MANDAL KANALVA
|
GXP1882802_30463
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
284
|
GXP1991280
|
JAY LAXMI SAKHI MANDAL KEVDI
|
GXP1991280_40251
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
285
|
GXP1992924
|
RATHVA NARESHBHAI BHAVSINGBHAI
|
GXP1992924_40689
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
286
|
GXP2032894
|
JAY SITARAM MAHILA MANDAL ZER
|
GXP2032894_28343
|
Union Bank of India
|
UBIN0563021
|
Exempted and Approved
|
|
Material
|
287
|
GXP2954667
|
JAY MAHADEV SEVA SHAHAY JUTH
|
GXP2954667_29097
|
State Bank of India
|
SBIN0007784
|
Exempted and Approved
|
|
Material
|
288
|
GXP2980621
|
SWAMINARAYAN SWASHAY JUTH SIMALFALIYA
|
GXP2980621_38260
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
289
|
GXP2985844
|
JAI SAIBABA SAKHI MANDAL GABADIYA
|
GXP2985844_41252
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
290
|
GXP2993053
|
RADHE KRISHNA SAKHI MANDAL VASEDI
|
GXP2993053_30154
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
291
|
GXP3010774
|
JAY YOGESVAR SAKHI MANDAL
|
GXP3010774_28327
|
State Bank of India
|
SBIN0003845
|
Exempted and Approved
|
|
Material
|
292
|
GXP3292851
|
RATHAWA KUTARBHAI GENDIYABHAI
|
GXP3292851_30605
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
293
|
GXP3296571
|
SARSVATI SELF HELP BACHAT MANDAL PALASDA
|
GXP3296571_38409
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
294
|
GXP3298304
|
Dharti Mission Mungalam Shihada
|
GXP3298304_38405
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
295
|
GXP3304128
|
JAY GANESH SHG SAKHI MANDAL
|
GXP3304128_30606
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
296
|
GXP3322179
|
JAY SITARAM SAKHI MANDAL MUSAT
|
GXP3322179_40922
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
297
|
GXP3844917
|
SHREE SWAMINARAYAT SAKHI MANDAL DHANDHODA
|
GXP3844917_49136
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
298
|
GXP3864782
|
MAKRANI ASFAKAFAHMED VALI MAHMAND
|
GXP3864782_39286
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
299
|
GXP3942760
|
VASUDEV SAKHI MANDAL OZADI
|
GXP3942760_43630
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
300
|
GXP4015962
|
JAY JALARAM SAKHI MANDAL GUNGAVADA
|
GXP4015962_30061
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
301
|
GXP4031266
|
JAY MATAJI SAKHI MANDAL PUNIYAVANT
|
GXP4031266_28823
|
State Bank of India
|
SBIN0003845
|
Exempted and Approved
|
|
Material
|
302
|
GXP4079604
|
MAHI SAGAR SAKHI MANDAL MALDHI
|
GXP4079604_30155
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
303
|
GXP4080511
|
KABIR KRUPA SWASHAY JUTH TALAVFALIYA
|
GXP4080511_31706
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
304
|
GXP4089892
|
OM SAI NATH SWA SHAY JUTH CHANDUVANT
|
GXP4089892_30182
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
305
|
GXP4194767
|
RADHE RADHE MAHILA SWA SAHAY JUTH RAYSINGPURA
|
GXP4194767_39276
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
306
|
GXP4197992
|
JAGRUTI MAHILA SWA SHAY JUTH MALU
|
GXP4197992_28244
|
State Bank of India
|
SBIN0003845
|
Exempted and Approved
|
|
Material
|
307
|
GXP4231064
|
JAY SARSVATI SAKHI MANDAL ROJKUVA
|
GXP4231064_43877
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
308
|
GXP4231221
|
JAY SWAMI NARAYAN SAKHI MANDAL CHICHOD
|
GXP4231221_28501
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
309
|
GXP4239810
|
SAHIYAR SAKHI MANDAL JAMLA
|
GXP4239810_40971
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
310
|
GXP4240974
|
ORSANG SAKHI MANDAL
|
GXP4240974_28500
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
311
|
GXP4242210
|
JAY AMBE SAKHI MANDAL SURKHEDA
|
GXP4242210_40341
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
312
|
GXP4284089
|
MANAVAT SAKHI SANGH
|
GXP4284089_38126
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
313
|
GXP4285060
|
SHREE RANG KARTING
|
GXP4285060_29920
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
314
|
GXP4339123
|
RATHAWA PREMILABEN DINESHBHAI
|
GXP4339123_38305
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
315
|
GXP4340840
|
KARAJVAT SAKHI MANDAL
|
GXP4340840_39846
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
316
|
GXP4398442
|
SAHEB BANDAGI MISHAN MANGALAM
|
GXP4398442_35735
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
317
|
GXP4406385
|
MAA SHAKTI MISSION MANGLAM KOCHVAD
|
GXP4406385_42711
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
318
|
GXP4451449
|
MARUTI CONTRUCTION
|
GXP4451449_38318
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
319
|
GXP5158894
|
SATNAM KRUPA MISSION MANGALAM MOTAVANTA
|
GXP5158894_30185
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
320
|
GXP5161005
|
JAY BHAVANI MISHAN MANGALAM
|
GXP5161005_35730
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
321
|
GXP5284963
|
JAY BAJRANGBALI MAHILA SWA SHAY JUTH-LUNI
|
GXP5284963_38082
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
322
|
HCV/1090679
|
SATYANAM SHG GROUP PANI
|
HCV/1090679_30094
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
323
|
HCV/282584
|
SRUSTI SAKHI MANDAL
|
HCV/282584_29650
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
324
|
HCV1085554
|
SARASVATI SAKHI MANDAL
|
HCV1085554_29203
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
325
|
HCV1087436
|
SREEJI SWASAHAY JUTH
|
HCV1087436_29202
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
326
|
HCV1118124
|
JALARAM SAKHI MANDAL THALKI
|
HCV1118124_40152
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
327
|
HCV1122605
|
MAKRANI VASIMALI SHAHNAWAZALI
|
HCV1122605_41088
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
328
|
HCV1125640
|
PRAGATI SAKHI MANDAL, PAVI JETPUR
|
HCV1125640_40642
|
Bank of Baroda
|
BARB0DUNVAD
|
Exempted and Approved
|
|
Material
|
329
|
HCV1172113
|
JAY GAYATRI SAKHI MANDAL
|
HCV1172113_29211
|
Bank of Baroda
|
BARB0CHALAM
|
|
|
Material
|
330
|
HCV1391994
|
RATHVA KABHJIBHAI MANSIHBHAI
|
HCV1391994_40684
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
331
|
HCV1397397
|
PARVATI SAKHI MANDAL
|
HCV1397397_29324
|
Bank of Baroda
|
BARB0JABUGA
|
Exempted and Approved
|
|
Material
|
332
|
HCV1605054
|
SHREE ASHAPURA SAKHI MANDAL
|
HCV1605054_29194
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
333
|
HCV1952852
|
JAY MATAJI SAKHIMANDAL
|
HCV1952852_29200
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
334
|
HCV1963065
|
KABIR SAKHI MANDAL VANKI
|
HCV1963065_39154
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
335
|
HCV2361772
|
RATHVA GOPALBHAI DIPSINGBHAI
|
HCV2361772_40691
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
336
|
HCV2363463
|
PRAMUKH RAJ MANDAL MAJIGAM
|
HCV2363463_30426
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
337
|
HCV2370351
|
ADIVASHI SAKHI MANDAL SENGPUR
|
HCV2370351_29343
|
State Bank of India
|
SBIN0009814
|
Exempted and Approved
|
|
Material
|
338
|
HCV2822583
|
PRAMUKHRAJ YUVAK MANDAL
|
HCV2822583_30056
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
339
|
HCV2877389
|
OM NAMAH SHIVAY SAKHI MANDAL THALKI
|
HCV2877389_39106
|
Bank of Baroda
|
BARB0JABUGA
|
|
|
Material
|
340
|
HCV2910297
|
GAYATRI SAKHI MANDAL UCHAPAN
|
HCV2910297_42065
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
341
|
HCV2913226
|
JAY DASHAMAA SAKHI MANDAL LIMBANI
|
HCV2913226_40074
|
Bank of Baroda
|
BARB0UCHAPA
|
|
|
Material
|
342
|
HCV3100211
|
NARAYAN SAKHI MANDAL GUTIYA
|
HCV3100211_40908
|
Bank of Baroda
|
BARB0DUNVAD
|
Exempted and Approved
|
|
Material
|
343
|
HCV3308087
|
SAKHI SHANG KARALI
|
HCV3308087_39180
|
Bank of Baroda
|
BARB0NANAAM
|
|
|
Material
|
344
|
HCV3309564
|
RATHVA PRAKASHBHAI PARSOTTAMBHAI
|
HCV3309564_40682
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
345
|
HCV3314432
|
JAY BABA DEV SWA-SAHAY JUTH
|
HCV3314432_28578
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
346
|
HCV3318037
|
SAHYOG SAKHI MANDAL BHENSAVAHI
|
HCV3318037_29355
|
Bank of Baroda
|
BARB0DUNVAD
|
Exempted and Approved
|
|
Material
|
347
|
HCV3549177
|
JAY LAXMI SAKHI MANDAL MUVADA
|
HCV3549177_29555
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
348
|
HCV3567252
|
SHRIJI SAKHI MANDAL
|
HCV3567252_29323
|
State Bank of India
|
SBIN0009814
|
Exempted and Approved
|
|
Material
|
349
|
LLCPS5288Q
|
NIRALI SHINDE TAX CONSULTANT
|
LLCPS5288Q_54469
|
State Bank of India
|
SBIN0011037
|
|
|
Admin
|
350
|
MGJ1390244
|
RATHVA SANJAYKUMAR RUPSINGBHAI
|
MGJ1390244_40696
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
351
|
MGJ1440882
|
BARIA AJITKUMAR VINUBHAI
|
MGJ1440882_40694
|
Bank of Baroda
|
BARB0BODELI
|
|
|
Material
|
352
|
NGJ/1394808
|
MAHA LAXMI SAKHI MANDAL BORDHA
|
NGJ/1394808_28372
|
State Bank of India
|
SBIN0003892
|
Exempted and Approved
|
|
Material
|
353
|
NGJ0712653
|
JAY BAJRAGBALI SWA SAHAY JUTH-RAJPUR
|
NGJ0712653_30278
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
354
|
NGJ0915876
|
EKTA MISSION MANGLAM BORADHA
|
NGJ0915876_40841
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
355
|
NGJ0916585
|
FIZA MISSION MANGALAM BHEKHADIYA
|
NGJ0916585_40989
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
356
|
NGJ0916809
|
SAI ELECTRICALS
|
NGJ0916809_45268
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
357
|
NGJ1242288
|
DEVRAJ SAKHI MANDAL
|
NGJ1242288_40994
|
Bank of Baroda
|
BARB0NANAAM
|
|
|
Material
|
358
|
NGJ1242395
|
SHTAY SAKHI MANDAL
|
NGJ1242395_29325
|
Bank of Baroda
|
BARB0JABUGA
|
Exempted and Approved
|
|
Material
|
359
|
NGJ1259811
|
SHIVANI MISSION MANGALAM THADGAM
|
NGJ1259811_43705
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
360
|
NGJ1283407
|
KRANTIKARI SAKHI MANDALSENGPUR
|
NGJ1283407_39245
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
361
|
NGJ1309418
|
TULSHI MISSION MANGLAM ASAR
|
NGJ1309418_40501
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
362
|
NGJ1315340
|
Gurukrupa Mission Mangalam
|
NGJ1315340_36819
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
363
|
NGJ1322072
|
JAY PAVANPUTRA SAKHI MANDAL SAMALVAT
|
NGJ1322072_38303
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
364
|
NGJ1351568
|
MAHADEV MISSION MANGALAM JUTH HANFESHWAR
|
NGJ1351568_39257
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
365
|
NGJ1369214
|
SATKEVAL MISSION MANGALAM JAMBA
|
NGJ1369214_40898
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
366
|
NGJ1372069
|
SWACHCHH GUJARAT SAKHI MANDAL CHICHBA
|
NGJ1372069_35731
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
367
|
NGJ1390277
|
TADVI SANJAYBHAI KESAVBHAI
|
NGJ1390277_40686
|
State Bank of India
|
SBIN0003859
|
|
|
Material
|
368
|
NGJ1398973
|
RAMDEVJI MAHILA MANDAL VALPARI
|
NGJ1398973_38747
|
Bank of Baroda
|
BARB0NANAAM
|
|
|
Material
|
369
|
NGJ1421478
|
VANSH MISION MANGLAM
|
NGJ1421478_44067
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
370
|
NGJ1423664
|
Thadgam Sakhi sangh
|
NGJ1423664_29315
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
371
|
NGJ1430040
|
MURLI MISSION MANGALAM KHADLA
|
NGJ1430040_39259
|
Bank of Baroda
|
BARB0KADBAR
|
|
|
Material
|
372
|
NGJ1441393
|
RATHVA DHARMENDRABHAI RAMSINGBHAI
|
NGJ1441393_41087
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
373
|
NGJ1472828
|
AADIVASI SAKHI MANDAL MESARA
|
NGJ1472828_41006
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
374
|
NGJ1477348
|
BHAGAVATI SAKHMIMANDAL KOSUM
|
NGJ1477348_30267
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
375
|
NGJ1477579
|
JAY KHODIYAR SAKHI MANDAL DEVMORI
|
NGJ1477579_37956
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
376
|
NGJ1495175
|
JAY ADIVASI MAHILA SAKHI MANDAL
|
NGJ1495175_30275
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
377
|
NGJ1514314
|
SHREE SHAKTI MISSION MANGALAM SAKHI MANDAL PANVAD
|
NGJ1514314_41686
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
378
|
NGJ1561992
|
Sanatan Mission Mangalam Baidiya
|
NGJ1561992_38561
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
379
|
NGJ1618750
|
RATHVA MUKESHBHAI ISHVARBHAI
|
NGJ1618750_40693
|
Bank of Baroda
|
BARB0BODELI
|
|
|
Material
|
380
|
NGJ1663558
|
SARSVATI MISSION MANGLAM MOTI TOKRI
|
NGJ1663558_40921
|
Union Bank of India
|
UBIN0544396
|
|
|
Material
|
381
|
NGJ1665173
|
Adivashi Mission Manglam Pipalda
|
NGJ1665173_41280
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
382
|
NGJ1677137
|
Jay bjarangbaliu Sakhi Mandal
|
NGJ1677137_36820
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
383
|
NGJ1701812
|
RATHVA PRAGJIBHAI GOPALBHAI
|
NGJ1701812_40687
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
384
|
NGJ1714732
|
SARSVATI MISSION MANGALAM MANDAL ATHADUNGARI
|
NGJ1714732_40845
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
385
|
NGJ1731983
|
BHAGVATI SAKHI MANDA LMORADUGARI
|
NGJ1731983_39105
|
State Bank of India
|
SBIN0010954
|
|
|
Material
|
386
|
NGJ1736255
|
Sukhanand Krupa Mahila Mandal Baidiya
|
NGJ1736255_42710
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
387
|
NGJ1785948
|
RATHVA KIRRITKUMAR RAJENDRABHAI
|
NGJ1785948_40692
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
388
|
NGJ1791599
|
VIDHATA SAKHI MANDAL CHACHAK
|
NGJ1791599_44057
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
389
|
NGJ1812510
|
SANATAN MISSION MANGALAM MOTA DEVAT
|
NGJ1812510_41301
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
390
|
NGJ1840321
|
JAY SWAMINARAYAN SAKHI MANDAL VAJEPUR
|
NGJ1840321_40843
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
391
|
NGJ1841907
|
RATHWA MANDAL MISSION MANGALAM BHUMASVADA
|
NGJ1841907_39256
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
392
|
NGJ1902428
|
YUVA MAHILA SAKHI MANDAL CHUDEL
|
NGJ1902428_39156
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
393
|
NGJ1957364
|
KUBESHWAR MISHAN MANGALAM JAMLI (V)
|
NGJ1957364_39938
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
394
|
NGJ1996465
|
JAY DASHAMA SAKHI MANDAL ANGANGANVADI CENTER BUNJA
|
NGJ1996465_39873
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
395
|
OKB4258323
|
GOPI SAKHI MANDAL
|
OKB4258323_41571
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
396
|
WPZ0505289
|
KIRITSINH GANPATSINH PARMAR
|
WPZ0505289_45021
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
397
|
WPZ11609502
|
SATNAM MAHILA MANDAL PANKEDA (G)
|
WPZ11609502_40612
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
398
|
WPZ1518711
|
JAI VISHVNATH SAKHI MANDAL,
|
WPZ1518711_39183
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
399
|
WPZ1523984
|
SHAKTI DWARKA JUTH
|
WPZ1523984_43860
|
Indian Overseas Bank
|
IOBA0001215
|
|
|
Material
|
400
|
WPZ1545045
|
SAI TRANSPORT
|
WPZ1545045_44240
|
CORPORATION BANK
|
CORP0003079
|
|
|
Material
|
401
|
WPZ1548346
|
Bhatpur Gram Sakhi Sangh
|
WPZ1548346_28555
|
State Bank of India
|
SBIN0003324
|
Exempted and Approved
|
|
Material
|
402
|
WPZ1609353
|
JAY BAJRANGBALI SAKHI MANDAL KADULIMAHUDI
|
WPZ1609353_40546
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
403
|
WPZ1646157
|
VISHVAS SAKHI MANDAL BORVANI
|
WPZ1646157_34726
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
404
|
WPZ1648567
|
EKTA SAKHI MANDAL KANDHA
|
WPZ1648567_39399
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
405
|
WPZ1735760
|
JAY NEJADHARI SAKHI MANDAL , SIDHADIYA
|
WPZ1735760_39413
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
406
|
WPZ1735864
|
KABIR SAKHI MANDAL , DANI
|
WPZ1735864_39414
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
407
|
WPZ1737089
|
RAMESHTH SAKHI MANDAL HARIPURA
|
WPZ1737089_43996
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
408
|
WPZ1768738
|
RADHAKISHNA SAKHI MANDAL AMTA
|
WPZ1768738_41757
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
409
|
WPZ1828755
|
PRAGATI SAKHI MANDAL INTIA
|
WPZ1828755_39630
|
Bank of Baroda
|
BARB0KALEDI
|
|
|
Material
|
410
|
WPZ1883404
|
SHRI SAI SAKHI MANDAL WAGHACH
|
WPZ1883404_39408
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
411
|
WPZ1928621
|
Jay Bhathiji Sakhi Mandal, Bodeli
|
WPZ1928621_39141
|
State Bank of India
|
SBIN0003322
|
|
|
Material
|
412
|
WPZ1947159
|
SRI BHAGVATI SWA SAHAY JUTH
|
WPZ1947159_44028
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
413
|
WPZ1975713
|
GURUKRIPA SAKHI MANDAL , SIDHADIYA
|
WPZ1975713_39412
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
414
|
WPZ1983766
|
GOYAVAT SAKHI SANG
|
WPZ1983766_30205
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
415
|
WPZ1991785
|
MELDI KRUPA SAKHI MANDAL AT.BAMROLI
|
WPZ1991785_47903
|
Bank of Baroda
|
BARB0ALIBAR
|
|
|
Material
|
416
|
WPZ2084580
|
ADIVASI AGRO CENTRE
|
WPZ2084580_40958
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
417
|
WPZ2215747
|
JAY GAYATREE PARIVAR SAKHI MANDAL GATASHA
|
WPZ2215747_39155
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
418
|
XBT3535366
|
RADHE TRANSPORT
|
XBT3535366_44237
|
IDBI Bank
|
IBKL0001006
|
|
|
Material
|
419
|
XUV1165166
|
SHRI KARMAYOGI MAHILA SHG GROUP
|
XUV1165166_38616
|
Bank of Baroda
|
BARB0CHALAM
|
|
|
Material
|
420
|
24060900405
|
EKTA TRADERS
|
24060900405_28005
|
State Bank of India
|
SBIN0060245
|
|
|
Material
|
421
|
24171200143
|
AJIT BUILDS & CONST
|
24171200143_40998
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
422
|
24190103520
|
JAY AMBE CONSTRUCTION
|
24190103520_39817
|
Bank of Maharastra
|
MAHB0001176
|
|
|
Material
|
423
|
24191101284
|
Jignesh V Shah
|
24191101284_27908
|
State Bank of India
|
SBIN0001107
|
|
|
Material
|
424
|
24191102112
|
MINA TRADERS
|
24191102112_38159
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
425
|
24192300441
|
HAMANSHU TRADERS
|
24192300441_28597
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
Exempted and Approved
|
|
Material
|
426
|
24192300576
|
SHRI BALKRISHNA MARKETING
|
24192300576_38614
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
427
|
24192300921
|
RADHAKRISHNA ASSOCIATE
|
24192300921_29110
|
Bank of Baroda
|
BARB0BODELI
|
Exempted and Approved
|
|
Material
|
428
|
24192301124
|
B G ENTERPRISE
|
24192301124_28429
|
Union Bank of India
|
UBIN0560821
|
|
|
Material
|
429
|
24192301262
|
AMAN CORPORATION
|
24192301262_38662
|
AXIS BANK
|
UTIB0001947
|
|
|
Material
|
430
|
24192301387
|
R.S.ENTERPRISE
|
24192301387_29231
|
Bank of Baroda
|
BARB0BODELI
|
|
|
Material
|
431
|
24192401432
|
AMBICA TREADORS
|
24192401432_29891
|
State Bank of India
|
SBIN0000442
|
|
|
Material
|
432
|
24192600212
|
Rajsthan Kota Stone & Marble Ind.
|
24192600212_28560
|
State Bank of India
|
SBIN0000352
|
Exempted and Approved
|
|
Material
|
433
|
24192800041
|
BALJI TRADING
|
24192800041_35755
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
434
|
24192800054
|
SRI RAM TRADING CO.
|
24192800054_27957
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
435
|
24192800076
|
SHAH KIRITBHAI MULJIBHAI
|
24192800076_28543
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
436
|
24192800145
|
JAY AMBE AGRO CENTER
|
24192800145_40699
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
437
|
24192800161
|
HARI OM TRANSPORT
|
24192800161_27958
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
438
|
24192800171
|
BAJRANG TRANCEPORT
|
24192800171_29230
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
439
|
24192800175
|
BALAJI AGRO
|
24192800175_40698
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
440
|
24192800191
|
SANT KABIR MAHILA GENERAL SUPPLIERS
|
24192800191_27903
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
441
|
24192900349
|
EZZI SUPPLIERS
|
24192900349_40701
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
442
|
24192900573
|
SACHIN TRADERS
|
24192900573_40697
|
ICICI BANK
|
ICIC0002809
|
|
|
Material
|
443
|
24192900627
|
AKSHAR HARDWARE & ELECTRIC
|
24192900627_29240
|
State Bank of India
|
SBIN0007784
|
|
|
Material
|
444
|
24192900643
|
GIRIRAJ SUPLAYERS
|
24192900643_28381
|
State Bank of India
|
SBIN0000553
|
Exempted and Approved
|
|
Material
|
445
|
24192900665
|
SAIYAB TREDING CO
|
24192900665_27898
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
446
|
24192900844
|
BURHANI HARDWARE GENERAL STORE
|
24192900844_38266
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
|
Material
|
447
|
24192900893
|
RATHVA SHANKARBHAI AJLABHAI
|
24192900893_39852
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
448
|
24193000088
|
ABHISHEK MARKETING
|
24193000088_29864
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
449
|
24193000094
|
KRISHNA TREADING CO
|
24193000094_29823
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
450
|
24193000265
|
SHREE VISHWAKARMA HARDWEAR MART
|
24193000265_29552
|
Bank of Baroda
|
BARB0KALBAR
|
|
|
Material
|
451
|
24193000313
|
BARIA ANISHBHAI GORDHANBHAI
|
24193000313_28945
|
State Bank of India
|
SBIN0007706
|
|
|
Material
|
452
|
24193100222
|
SHREE REVA TRADERS
|
24193100222_41075
|
Bank of Baroda
|
BARB0GADHBO
|
|
|
Material
|
453
|
24193100231
|
DU.BHIL CHANDUBHAI VELAJIBHAI
|
24193100231_28551
|
Central Bank Of India
|
CBIN0280496
|
Exempted and Approved
|
|
Material
|
454
|
24193100253
|
MEMON TREDORS
|
24193100253_30170
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
455
|
24200200915
|
MILESTONE
|
24200200683_37981
|
AXIS BANK
|
UTIB0000522
|
Exempted and Approved
|
|
Material
|
456
|
24692800006
|
SHREENATHJI HARDWEAR
|
24692800006_40700
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
457
|
24AACTJ2898M1Z3
|
JAY AMBE CHERITABLE TRUST
|
24AACTJ2898M1Z3_45746
|
Bank of Baroda
|
BARB0TANAKH
|
|
24AACTJ2898M1Z3
|
Material
|
458
|
24AADAJ4460B1Z6
|
JAY YOGESHWAR MAHILA SELF HELP GROUP
|
24AADAJ4460B1Z6_51039
|
IDBI Bank
|
IBKL0002064
|
|
24AADAJ4460B1Z6
|
Admin
|
459
|
24AAEFA0151A1ZI
|
ANKUR STONE INDUSTRIES
|
24AAEFA0151A1ZI_45018
|
Union Bank of India
|
UBIN0560375
|
|
24AAEFA0151A1ZI
|
Material
|
460
|
24AAEFO5762H1Z7
|
ORSANG ENTERPRISE
|
24AAEFO5762H1Z7_43129
|
Bank of Baroda
|
BARB0SANKHE
|
|
24AAEFO5762H1Z7
|
Material
|
461
|
24AAEFU6138M1ZU
|
UTTAM CEMENT AND STEEL PREDERS
|
24AAEFU6138M1ZU_44351
|
Bank of Baroda
|
BARB0BAHADA
|
|
24AAEFU6138M1ZU
|
Material
|
462
|
24AAFFU2340E1ZM
|
UMIYA STEEL
|
24AAFFU2340E1ZM_43471
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AAFFU2340E1ZM
|
Material
|
463
|
24AAFPZ3748K1Z5
|
ASHVIN B ZALAVADIYA
|
24AAFPZ3748K1Z5_41684
|
State Bank of India
|
SBIN0011039
|
|
24AAFPZ3748K1Z5
|
Material
|
464
|
24AAGAR3670Q1D7
|
RAMDEVPIR SAKHI MANDAL BAROJ
|
24AAGAR3670Q1D7_48711
|
Bank of Baroda
|
BARB0VJCHHO
|
|
24AAGAR3670Q1D7
|
Material
|
465
|
24AAGFT1821J1ZB
|
TEJ MARKETING
|
24192300993_40583
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AAGFT1821J1ZB
|
Material
|
466
|
24AALCS5329Q1ZO
|
SARJAN CONSTRUCTION PVT LTD
|
24AALCS5329Q1ZO_54104
|
AXIS BANK
|
UTIB0001005
|
|
24AALCS5329Q1ZO
|
Material
|
467
|
24AAMFP2927M1ZU
|
PATIDAR PLY AND HARDWARE
|
24aamfp2927m1zu_43937
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AAMFP2927M1ZU
|
Material
|
468
|
24AANFJ6837D1Z9
|
JALARAM CONSTRUCTION
|
24AANFJ6837D1Z9_47882
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24AANFJ6837D1Z9
|
Material
|
469
|
24AAQFJ6287Q1ZB
|
JAY BHAVANI AGRO PROTEINS
|
24AAQFJ6287Q1ZB_54462
|
ICICI BANK
|
ICIC0002029
|
|
24AAQFJ6287Q1ZB
|
Material
|
470
|
24AASFM6720H1Z3
|
Mevas Trading Company
|
24192301023_28559
|
Bank of Baroda
|
BARB0SANKHE
|
Exempted and Approved
|
24AASFM6720H1Z3
|
Material
|
471
|
24AAVPV1403H1ZK
|
BHARAT STEEL SUPPLIERS
|
24AAVPV1403H1ZK_44352
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AAVPV1403H1ZK
|
Material
|
472
|
24AAVPV7570M1ZL
|
DELIGHT TRADERS
|
24AAVPV7570M1ZL_46604
|
Union Bank of India
|
UBIN0560821
|
|
24AAVPV7570M1ZL
|
Material
|
473
|
24ABKFM3772A1ZH
|
MAA CEMENT ARTICLES
|
24ABKFM3772A1ZH_45197
|
Bank of Baroda
|
BARB0SURYAG
|
|
24ABKFM3772A1ZH
|
Material
|
474
|
24ABNFA5237F1ZK
|
AARYA CEMENT ARTICALES SANKHEDA
|
24ABNFA5237F1ZK_45198
|
Bank of Baroda
|
BARB0SANKHE
|
|
24ABNFA5237F1ZK
|
Material
|
475
|
24ABXPL1152E1ZQ
|
GURU NANAK ICE FACTORY
|
24ABXPL1152E1ZQ_51106
|
State Bank of India
|
SBIN0013020
|
|
24ABXPL1152E1ZQ
|
Admin
|
476
|
24ACBFS6489C1Z2
|
S.R.ENTERPRISE
|
24ACBFS6489C1Z2_55383
|
IDBI Bank
|
IBKL0000443
|
|
24ACBFS6489C1Z2
|
Admin
|
477
|
24ACCFS1535J1Z9
|
SANTOSH TRADARS
|
24192900674_27871
|
Central Bank Of India
|
CBIN0280491
|
Exempted and Approved
|
24ACCFS1535J1Z9
|
Material
|
478
|
24ACHPR1987N1ZW
|
SAT KAIVAL TRADARSH
|
24192900285_27874
|
State Bank of India
|
SBIN0003845
|
|
24ACHPR1987N1ZW
|
Material
|
479
|
24ACTPM6408K1Z5
|
SATKAR TRADERS BODELI
|
24ACTPM6408K1Z5_41436
|
Bank of Baroda
|
BARB0BODELI
|
|
24ACTPM6408K1Z5
|
Material
|
480
|
24ACWPM4297R1ZD
|
VIRANI STEEL TRADERS
|
24ACWPM4297R1ZD_43683
|
Bank of Baroda
|
BARB0NASWAD
|
|
24ACWPM4297R1ZD
|
Material
|
481
|
24ACWPM4300R1Z1
|
MEMON STEEL TRADERS
|
24ACWPM4300R1Z1_42349
|
Central Bank Of India
|
CBIN0280496
|
|
24ACWPM4300R1Z1
|
Material
|
482
|
24ACXPA0704E1Z3
|
CHARBHUJA KETRING
|
24ACXPA0704E1Z3_51051
|
Central Bank Of India
|
CBIN0280491
|
|
24ACXPA0704E1Z3
|
Admin
|
483
|
24ADGPC0485N1ZJ
|
POOJA PIPE SUPPLIERS
|
24ADGPC0485N1ZJ_44419
|
Bank of Baroda
|
BARB0BODELI
|
|
24ADGPC0485N1ZJ
|
Material
|
484
|
24ADJPL6190J1Z9
|
RAMIZRAJA HANIFBHAI LANGHA
|
24ADJPL6190J1Z9_42350
|
Central Bank Of India
|
CBIN0280496
|
|
24ADJPL6190J1Z9
|
Material
|
485
|
24ADJPL7323B1ZX
|
GURUKRUPA INFOTECH
|
24ADJPL7323B1ZX_51090
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24ADJPL7323B1ZX
|
Admin
|
486
|
24ADKPP1209K1ZK
|
C U FLOORING TILES
|
24ADKPP1209K1ZK_53553
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24ADKPP1209K1ZK
|
Material
|
487
|
24ADKPP1220E1Z2
|
RAMESH MASHINORY STOR
|
24ADKPP1220E1Z2_41340
|
Central Bank Of India
|
CBIN0280508
|
|
24ADKPP1220E1Z2
|
Material
|
488
|
24ADUPP2773N1ZP
|
KAILASH STEEL
|
24192300237_28596
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
Exempted and Approved
|
24ADUPP2773N1ZP
|
Material
|
489
|
24ADUPP2814J1Z7
|
PANCHAL IRON AGRICO SALES CORPORATION
|
24192800008_27961
|
Bank of Baroda
|
BARB0KAWANT
|
|
24ADUPP2814J1Z7
|
Material
|
490
|
24ADVFS3744F1ZQ
|
SHIVNI ENTERPRISE BODELI
|
24ADVFS3744F1ZQ_45819
|
Bank of Baroda
|
BARB0BODELI
|
|
24ADVFS3744F1ZQ
|
Material
|
491
|
24AEBPP4501J1ZS
|
GAFRANULLAHKHAN IBRAHIMKHAN PATHAN
|
24AEBPP4501J1ZS_48289
|
ICICI BANK
|
ICIC0003812
|
|
24AEBPP4501J1ZS
|
Material
|
492
|
24AEIPP5632D1ZO
|
SHIVAM TILES
|
24AEIPP5632D1ZO_41685
|
State Bank of India
|
SBIN0013020
|
|
24AEIPP5632D1ZO
|
Material
|
493
|
24AEPFS9622BIZX
|
Shree Vallabh Enterprise CU
|
24AEPFS9622BIZX_52952
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AEPFS9622BIZX
|
Admin
|
494
|
24AFJPR5204B1ZV
|
MAA GAYTRI TRADING
|
24192800116_28150
|
State Bank of India
|
SBIN0010985
|
|
24AFJPR5204B1ZV
|
Material
|
495
|
24AFTPV7902E1Z2
|
SANTOSH STEEL SUPPLIERS
|
24AFTPV7902E1Z2_45684
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24AFTPV7902E1Z2
|
Material
|
496
|
24AFZPA2867D1ZD
|
DEV CORPORATION
|
24AFZPA2867D1ZD_45020
|
ICICI BANK
|
ICIC0002029
|
|
24AFZPA2867D1ZD
|
Material
|
497
|
24AFZPM2032E1ZI
|
SHAKTI ENTERPRISE
|
24AFZPM2032E1ZI_44982
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24AFZPM2032E1ZI
|
Material
|
498
|
24AGRPA1983H2ZB
|
MAHARAJA FARASKHANA
|
24AGRPA1983H2ZB_55471
|
Union Bank of India
|
UBIN0917869
|
|
24AGRPA1983H2ZB
|
Admin
|
499
|
24AGUPR3064R1ZF
|
UTTAM HARDWARE & PLAY CENTRE
|
24AGUPR3064R1ZF_44354
|
Bank of Baroda
|
BARB0BAHADA
|
|
24AGUPR3064R1ZF
|
Material
|
500
|
24AGYPB8855A1Z9
|
SHIV CEMENT SUPPLIERS
|
24192300717_28719
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
Exempted and Approved
|
24AGYPB8855A1Z9
|
Material
|
501
|
24AHHPA4061F1ZX
|
SHREEJI ENTERPRISE
|
24AHHPA4061F1ZX_51043
|
Bank of Baroda
|
BARB0DIWALI
|
|
24AHHPA4061F1ZX
|
Admin
|
502
|
24AHYPT4504H1ZX
|
DEV TRADLINK
|
24AHYPT4504H1ZX_44194
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AHYPT4504H1ZX
|
Material
|
503
|
24AJFPT9218B1ZA
|
SHIV ZEROX AND STATIONERY
|
24AJFPT9218B1ZA_51095
|
State Bank of India
|
SBIN0003497
|
|
24AJFPT9218B1ZA
|
Admin
|
504
|
24AJKPS6779B1ZU
|
SHAH DUSYANTKUMAR ZAVERLAL
|
24192800064_29064
|
State Bank of India
|
SBIN0003892
|
|
24AJKPS6779B1ZU
|
Material
|
505
|
24AJMPD2491B1ZM
|
SHREE NATHJI RESTAURANTS
|
24AJMPD2491B1ZM_51082
|
State Bank of India
|
SBIN0013020
|
|
24AJMPD2491B1ZM
|
Admin
|
506
|
24AJPPD9669L1ZG
|
SHREE MAHALAXMI HOTEL & SNACKS
|
24AJPPD9669L1ZG_51038
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AJPPD9669L1ZG
|
Admin
|
507
|
24AKGPB5499N1ZP
|
MADHAV STEEL AND CEMENT
|
24192800074_28890
|
Bank of Baroda
|
BARB0KAWANT
|
Exempted and Approved
|
24AKGPB5499N1ZP
|
Material
|
508
|
24AKHPC0191P1Z4
|
SHIV KRUSHI KENDRA BODELI
|
24AKHPC0191P1Z4_41457
|
State Bank of India
|
SBIN0009814
|
|
24AKHPC0191P1Z4
|
Material
|
509
|
24AKIPP6914G1Z2
|
Shiv Shakti Sales
|
24192300843_28561
|
State Bank of India
|
SBIN0003497
|
Exempted and Approved
|
24AKIPP6914G1Z2
|
Material
|
510
|
24AKMKR7254D1ZZ
|
Ethos HR Management
|
24AKMKR7254D1ZZ_50854
|
ICICI BANK
|
ICIC0000064
|
|
24AKMKR7254D1ZZ
|
Admin
|
511
|
24AKMPR7254D1ZZ
|
Ethos HR Management
|
24akmpr7254d1zz_50438
|
ICICI BANK
|
ICIC0000064
|
|
24AKMPR7254D1ZZ
|
Admin
|
512
|
24AKMQR7254D1ZZ
|
Ethos HR Management
|
24AKMQR7254D1ZZ_52065
|
ICICI BANK
|
ICIC0002809
|
|
24AKMQR7254D1ZZ
|
Admin
|
513
|
24AKNPP5235B1ZB
|
SHREE UMIYA TRADERS SANKHEDA
|
24AKNPP5235B1ZB_42001
|
Bank of Baroda
|
BARB0SANKHE
|
|
24AKNPP5235B1ZB
|
Material
|
514
|
24AKOPB5797R1Z8
|
ABBAS NAJMUDDIN BHIKHAPUR
|
24193000371_40923
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
24AKOPB5797R1Z8
|
Material
|
515
|
24AKRPP0432E1ZC
|
SARVAM ARTICLES
|
24AKRPP0432e1ZC_44672
|
Central Bank Of India
|
CBIN0280496
|
|
24AKRPP0432E1ZC
|
Material
|
516
|
24AKTPP9832G1ZK
|
SHREE LAXMI TRADERS
|
24AKTPP9832G1ZK_42040
|
Bank of Baroda
|
BARB0SANKHE
|
|
24AKTPP9832G1ZK
|
Material
|
517
|
24ALBPR1513K1ZB
|
RATHVA BALSINGBHAI KHAPARBHAI
|
24193000351_28993
|
Indian Overseas Bank
|
IOBA0002165
|
|
24ALBPR1513K1ZB
|
Material
|
518
|
24ALCPM7582L1Z0
|
GAYATRI TRADARS
|
24192900781_28180
|
State Bank of India
|
SBIN0010985
|
|
24ALCPM7582L1Z0
|
Material
|
519
|
24ALKPP6249D1Z0
|
DEEP TRADERS
|
24192900376_35756
|
Bank of Baroda
|
BARB0KAWANT
|
|
24ALKPP6249D1Z0
|
Material
|
520
|
24ALPPP7399M1ZZ
|
PRAJAPATI KALPESHKUMAR BHIKHABHAI
|
24ALPPP7399M1ZZ_51088
|
Bank of Baroda
|
BARB0KAWANT
|
|
24ALPPP7399M1ZZ
|
Admin
|
521
|
24ALRPR8158E1ZL
|
NARANBHAI CHAGANBHAI RATHVA
|
24192900732_41196
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24ALRPR8158E1ZL
|
Material
|
522
|
24ALUPP0499D1ZQ
|
SHIVAM TRADING AGENCY
|
24ALUPP0499D1ZQ_43173
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24ALUPP0499D1ZQ
|
Material
|
523
|
24ALZPG0752D1Z6
|
HEMIL TREADORS
|
24193000151_29682
|
State Bank of India
|
SBIN0000561
|
|
24ALZPG0752D1Z6
|
Material
|
524
|
24AMQPM7338D1ZV
|
J G TRADERS
|
24amqpm7338d1zv_43172
|
Bank of Baroda
|
BARB0NASWAD
|
|
24AMQPM7338D1ZV
|
Material
|
525
|
24AMUPP6228P1Z4
|
SHIV CEMENT SUPPLAYEERS
|
24192300663_38610
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24AMUPP6228P1Z4
|
Material
|
526
|
24AMUPR2991M1Z2
|
MEGHA ENTER PRIZE
|
24193000209_28525
|
State Bank of India
|
SBIN0009814
|
Exempted and Approved
|
24AMUPR2991M1Z2
|
Material
|
527
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_47633
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
528
|
24AMZPP7762M1ZW
|
MARUTI PLY & HARDWARE
|
24192900392_41249
|
Union Bank of India
|
UBIN0563021
|
|
24AMZPP7762M1ZW
|
Material
|
529
|
24ANKPG8349K2ZK
|
ANAYAA ENTERPRISE
|
24ANKPG8349K2ZK_41523
|
ICICI BANK
|
ICIC0000248
|
|
24ANKPG8349K2ZK
|
Material
|
530
|
24ANWPB1453F1Z6
|
DHARTI ARTICALS
|
24ANWPB1453F1Z6_45019
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24ANWPB1453F1Z6
|
Material
|
531
|
24APGPR1563J1ZQ
|
MAHADEV CONSTRUCTION
|
24APGPR1563J1ZQ_43515
|
Bank of Baroda
|
BARB0KAWANT
|
|
24APGPR1563J1ZQ
|
Material
|
532
|
24APRPC4008E1ZB
|
HARASH TRADERS
|
24192800170_27959
|
Union Bank of India
|
UBIN0549002
|
|
24APRPC4008E1ZB
|
Material
|
533
|
24APWPS2464K1Z5
|
GEO ENGINEERING SERVICES
|
24APWPS2464K1Z5_43049
|
H.D.F.C. Bank
|
HDFC0000147
|
|
24APWPS2464K1Z5
|
Material
|
534
|
24AQIPR6699E2Z9
|
ORSANG TRADERS
|
24AQIPR6699E1ZB_41773
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24AQIPR6699E2Z9
|
Material
|
535
|
24AQJPT1690G1ZM
|
HIMANSHUKUMAR HASMUKHBHAI TADVI
|
24AQJPT1690G1ZM_48586
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24AQJPT1690G1ZM
|
Material
|
536
|
24AQNPT0587C1ZO
|
RAVI EARTH SPIN
|
24AQNPT0587C1ZO_45532
|
IDBI Bank
|
IBKL0002064
|
|
24AQNPT0587C1ZO
|
Material
|
537
|
24AQPPN4013M1ZM
|
PARISHRAM CONSTRUCTION
|
24AQPPN4013M1ZM_47363
|
Central Bank Of India
|
CBIN0280563
|
|
24AQPPN4013M1ZM
|
Material
|
538
|
24ASUPR4245E1ZG
|
RATHVA RESHINGBHAI JAGALABHAI
|
24192900702_27878
|
State Bank of India
|
SBIN0000553
|
|
24ASUPR4245E1ZG
|
Material
|
539
|
24ASWPM5477F1Z5
|
SHREE HARIOM TRANSPORT
|
24ASWPM5477F1Z5_45809
|
Union Bank of India
|
UBIN0549002
|
|
24ASWPM5477F1Z5
|
Material
|
540
|
24ASXPR1766P1ZM
|
RATHVA ISHWARBHAI DHEHDKABHAI
|
24ASXPR1766P1ZM_41770
|
State Bank of India
|
SBIN0000553
|
|
24ASXPR1766P1ZM
|
Material
|
541
|
24ATFPS2693K1Z7
|
MULTY TECH INFOSYS
|
24ATFPS2693K1Z7_53611
|
ICICI BANK
|
ICIC0004031
|
|
24ATFPS2693K1Z7
|
Admin
|
542
|
24ATOPR3962K1ZI
|
KIRAN CONTRUCTION KAWANT
|
24192800163_28286
|
State Bank of India
|
SBIN0010985
|
|
24ATOPR3962K1ZI
|
Material
|
543
|
24ATXPD7240H1ZI
|
MADAR SUPPLIERS
|
24ATXPD7240H1ZI_42348
|
State Bank of India
|
SBIN0013020
|
|
24ATXPD7240H1ZI
|
Material
|
544
|
24ATYPP5607M1ZV
|
Mahadev Trading
|
24192301144_27904
|
Union Bank of India
|
UBIN0560821
|
|
24ATYPP5607M1ZV
|
Material
|
545
|
24AUBPP0296Q1Z5
|
SHREE JALA INDUSTRIES
|
24AUBPP0296Q1Z5_44193
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24AUBPP0296Q1Z5
|
Material
|
546
|
24AUEPT5088P3ZQ
|
JAY MATAJI TRANSPORT
|
24AUEPT5088P3ZQ_53518
|
ICICI BANK
|
ICIC0002249
|
|
24AUEPT5088P3ZQ
|
Material
|
547
|
24AUGPT0974L1Z5
|
AASHISHKUMAR PRAFULBHAI TADVI
|
24AUGPT0974L1Z5_48329
|
State Bank of India
|
SBIN0013020
|
|
24AUGPT0974L1Z5
|
Material
|
548
|
24AUSPR5238F1Z9
|
JAY NARMDAMAIYA TREDARS
|
24AUSPR5238F1Z9_45267
|
State Bank of India
|
SBIN0003892
|
|
24AUSPR5238F1Z9
|
Material
|
549
|
24AVBPP7931R1ZX
|
SHILA CEMENT MARKETING
|
24AVBPP7931r1ZX_54727
|
State Bank of India
|
SBIN0013020
|
|
24AVBPP7931R1ZX
|
Material
|
550
|
24AVUPK3988N1ZI
|
KHATRI GULAM MUSTAFA ISMAILJI
|
24192201180_28898
|
Bank of Baroda
|
BARB0RUSTAM
|
|
24AVUPK3988N1ZI
|
Material
|
551
|
24AVYPC9989K1ZF
|
GURU KRUPA BUILDING MATERIALS
|
24AVYPC9989K1ZF_43232
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AVYPC9989K1ZF
|
Material
|
552
|
24AWFPD9394K1Z4
|
D N CONSTRUCTION
|
24AWFPD9394K1Z4_45064
|
Central Bank Of India
|
CBIN0280496
|
|
24AWFPD9394K1Z4
|
Material
|
553
|
24AWJPS2660R1ZS
|
PRANAVKUMAR RAMESHCHANDRA SHAH
|
24AWJPS2660R1ZS_53552
|
State Bank of India
|
SBIN0009927
|
|
24AWJPS2660R1ZS
|
Material
|
554
|
24AWRPM9436B1ZB
|
KHWAJA TRADERS
|
24193100286_29175
|
Central Bank Of India
|
CBIN0280496
|
|
24AWRPM9436B1ZB
|
Material
|
555
|
24AWSPC4635K1ZA
|
UNITED CONCRETE WORKS
|
24AWSPC4635K1ZA_43972
|
Bank of Baroda
|
BARB0BODELI
|
|
24AWSPC4635K1ZA
|
Material
|
556
|
24AXRPR2907B1Z1
|
JAY MATAJI CONSTRUCTION
|
24AXRPR2907B1Z1_45692
|
State Bank of India
|
SBIN0009814
|
|
24AXRPR2907B1Z1
|
Material
|
557
|
24AXRPR2907B1ZI
|
JAY MATAJI CONSTRUCTION
|
24193000267_29681
|
State Bank of India
|
SBIN0009814
|
|
24AXRPR2907B1ZI
|
Material
|
558
|
24AYNPP6359G1ZY
|
AKSHAR TREADARS
|
24193100315_28481
|
State Bank of India
|
SBIN0003322
|
|
24AYNPP6359G1ZY
|
Material
|
559
|
24AYUPR4019E1Z8
|
AVDHUTH CARTING
|
24AYUPR4019E1Z8_45900
|
State Bank of India
|
SBIN0003892
|
|
24AYUPR4019E1Z8
|
Material
|
560
|
24AYWPR2329D1Z7
|
SHIV KRUPA SUPPLIERS
|
24192900641_39186
|
Punjab National Bank
|
PUNB0892900
|
|
24AYWPR2329D1Z7
|
Material
|
561
|
24AYYPP8348Q1Z1
|
SAI CEMENT SUPPLIERS
|
24AYYPP8348Q1Z1_43261
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24AYYPP8348Q1Z1
|
Material
|
562
|
24AZFPP8668P1ZD
|
RAM KABIR TRANSPORT
|
24192301147_28927
|
Bank of Baroda
|
BARB0BAHADA
|
|
24AZFPP8668P1ZD
|
Material
|
563
|
24AZNPM0673K1Z1
|
NAJMI MACINORY STORE
|
24192900615_27872
|
State Bank of India
|
SBIN0007784
|
|
24AZNPM0673K1Z1
|
Material
|
564
|
24AZRPR9391D1Z2
|
RATHWA PRAVINBHAI CHHIDIYABHAI
|
24AZRPR9391D1Z2_45200
|
Dena Bank
|
BKDN0211065
|
|
24AZRPR9391D1Z2
|
Material
|
565
|
24AZVPB0330L1ZG
|
YAHA MOGI CONTRACTION
|
24AZVPB0330L1ZG_47222
|
Bank of Baroda
|
BARB0KADBAR
|
|
24AZVPB0330L1ZG
|
Material
|
566
|
24AZXPP2503P1ZP
|
SHRI KALIKA SALES CHHOTAUDEPUR
|
24192900747_41297
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AZXPP2503P1ZP
|
Material
|
567
|
24AZYPR1347J1ZQ
|
SUKHRAMBHAI REMANBHAI RATHVA
|
24AZYPR1347J1ZQ_41669
|
Union Bank of India
|
UBIN0563021
|
|
24AZYPR1347J1ZQ
|
Material
|
568
|
24AZZPB5657N1ZK
|
JALARAM SUPPLIERS
|
24192301116_40613
|
State Bank of India
|
SBIN0002638
|
|
24AZZPB5657N1ZK
|
Material
|
569
|
24BARPR5087C1ZD
|
RATHVA JENTIBHAI MANGTABHAI
|
24BARPR5087C1ZD_43512
|
State Bank of India
|
SBIN0000553
|
|
24BARPR5087C1ZD
|
Material
|
570
|
24BAVPP7563F1Z4
|
KRUPALU ENTERPRISE
|
24BAVPP7563F1Z4_41788
|
State Bank of India
|
SBIN0000561
|
|
24BAVPP7563F1Z4
|
Material
|
571
|
24BBDPP4035R1ZA
|
PAL ENTERPRISE
|
24BBDPP4035R1ZA_41435
|
AXIS BANK
|
UTIB0001947
|
|
24BBDPP4035R1ZA
|
Material
|
572
|
24BCWPD8300D1ZU
|
JALARAM CONSTRUCTION CO.
|
24BCWPD8300D1ZU_43388
|
Union Bank of India
|
UBIN0577545
|
|
24BCWPD8300D1ZU
|
Material
|
573
|
24BCWPD8300D2ZT
|
BALAJI ENTERPRISE
|
24BCWPD8300D2ZT_45810
|
Union Bank of India
|
UBIN0577545
|
|
24BCWPD8300D2ZT
|
Material
|
574
|
24BCWPD8300D3ZS
|
JALARAM CONSTRUCTION CO
|
24BCWPD8300D3ZS_45811
|
Union Bank of India
|
UBIN0577545
|
|
24BCWPD8300D3ZS
|
Material
|
575
|
24BCWPR1774B1ZC
|
OM ENTERPRISE
|
24BCWPR1774B1ZC_50958
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24BCWPR1774B1ZC
|
Admin
|
576
|
24BDQPS2302M1ZA
|
GAYATRI SALES
|
24BDQPS2302M1ZA_43682
|
H.D.F.C. Bank
|
HDFC0009204
|
|
24BDQPS2302M1ZA
|
Material
|
577
|
24BDRPC4955R1ZS
|
ANKIT ENTERPRISE
|
24BDRPC4955R1ZS_41670
|
State Bank of India
|
SBIN0003845
|
|
24BDRPC4955R1ZS
|
Material
|
578
|
24BDXPB4592F1ZB
|
TARANG COMPUTER
|
24BDXPB4592F1ZB_51034
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24BDXPB4592F1ZB
|
Admin
|
579
|
24BEJPJ0413G1Z1
|
TRIMURTI CARTING
|
24BEJPJ0413g1Z1_48507
|
ICICI BANK
|
ICIC0003812
|
|
24BEJPJ0413G1Z1
|
Material
|
580
|
24BEJPR7286D1Z6
|
PRAKASH TRANSPORT
|
24192900672_27703
|
Dena Bank
|
BKDN0211065
|
|
24BEJPR7286D1Z6
|
Material
|
581
|
24BFKPR7011G1ZI
|
A SQUARE TILES AND SANATARY
|
24BFKPR7011G1ZI_43045
|
Central Bank Of India
|
CBIN0280496
|
|
24BFKPR7011G1ZI
|
Material
|
582
|
24BFXPR9865PLZW
|
BAJRANG TRADERS
|
24BFXPR9865PLZW_45415
|
State Bank of India
|
SBIN0007784
|
|
24BFXPR9865PLZW
|
Material
|
583
|
24BGNPR4970E1Z3
|
RATHVA RAKESHBHAI CHIMANBHAI
|
24193000352_39907
|
State Bank of India
|
SBIN0007784
|
|
24BGNPR4970E1Z3
|
Material
|
584
|
24BGNPR4970E2Z2
|
RAKESHBHAI CHIMANBHAI RATHVA
|
24BGNPR4970E2Z2_47765
|
State Bank of India
|
SBIN0007784
|
|
24BGNPR4970E2Z2
|
Material
|
585
|
24BGSPM2917H1Z6
|
Navik Bricks
|
24192301008_28558
|
State Bank of India
|
SBIN0003497
|
Exempted and Approved
|
24BGSPM2917H1Z6
|
Material
|
586
|
24BHMPM2056G1ZE
|
SUKHI TRADERS
|
24BHMPM2056G1ZE_41460
|
State Bank of India
|
SBIN0007706
|
|
24BHMPM2056G1ZE
|
Material
|
587
|
24BHSPM0388M1ZO
|
SANJARI CONSTRUCTION
|
24BHSPM0388M1ZO_46215
|
Bank of Maharastra
|
MAHB0000716
|
|
24BHSPM0388M1ZO
|
Material
|
588
|
24BICPM0829C1ZS
|
MAA CONSTRUCTION
|
24BICPM0829C1ZS_44987
|
AXIS BANK
|
UTIB0001726
|
|
24BICPM0829C1ZS
|
Material
|
589
|
24BJOPR6758Q1Z0
|
SANIDEV SUPPLIERS
|
24BJOPR6758Q1Z0_46428
|
Union Bank of India
|
UBIN0563021
|
|
24BJOPR6758Q1Z0
|
Material
|
590
|
24BJPPR5220Q1ZK
|
RATHVA NIRTANBHAI RAMLABHAI
|
24BJPPR5220Q1ZK_47464
|
State Bank of India
|
SBIN0010985
|
|
24BJPPR5220Q1ZK
|
Material
|
591
|
24BKVPR5724G1ZO
|
GURUKRUPA ENTER PRIZE
|
24BKVPR5724G1ZO_44957
|
IDBI Bank
|
IBKL0002064
|
|
24BKVPR5724G1ZO
|
Material
|
592
|
24BLBPD3846C1ZP
|
SHIV SHAKTI TREADARS
|
24193100289_29556
|
State Bank of India
|
SBIN0013020
|
|
24BLBPD3846C1ZP
|
Material
|
593
|
24BNLPM6337D1Z0
|
MANSURI CEMENT ARTICLE
|
24BNLPM6337D1Z0_46088
|
H.D.F.C. Bank
|
HDFC0009204
|
|
24BNLPM6337D1Z0
|
Material
|
594
|
24BOGPP0852Q1ZH
|
Rudra Enterprise
|
24BOGPP0852Q1ZH_53205
|
ICICI BANK
|
ICIC0003473
|
|
24BOGPP0852Q1ZH
|
Admin
|
595
|
24BOYPR3931N1Z1
|
SHREEJI ENTERPRISE
|
24BOYPR3931N1Z1_41819
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24BOYPR3931N1Z1
|
Material
|
596
|
24BPCPS2590R1Z7
|
SHREE MURLIDHAR ENTERPRISE
|
24BPCBS2590R1z7_47229
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24BPCPS2590R1Z7
|
Material
|
597
|
24BQRPR4312J1ZJ
|
JAYANTI S RATHWA
|
24BQRPR4312J1ZJ_41823
|
Union Bank of India
|
UBIN0563021
|
|
24BQRPR4312J1ZJ
|
Material
|
598
|
24BRCPR2017Q1ZK
|
AVDHUT CONSTRUCTION KAWANT
|
24BRCPR2017q1ZK_51418
|
State Bank of India
|
SBIN0010985
|
|
24BRCPR2017Q1ZK
|
Admin
|
599
|
24BRDD03020D1D2
|
Deduaction Of Tax District Level
|
24BRDD03020D1D2_51097
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24BRDD03020D1D2
|
Admin
|
600
|
24BRDM06224B1DB
|
TALUKA DEVELOPMENT OFFICE MGNGREA BRANCH
|
24BRDM06224B1DB_51093
|
State Bank of India
|
SBIN0010985
|
|
24BRDM06224B1DB
|
Admin
|
601
|
24BRDM06225C1D8
|
Deduaction Of Tax Block Level CU
|
24BRDM06225C1D8_51058
|
State Bank of India
|
SBIN0000553
|
|
24BRDM06225C1D8
|
Admin
|
602
|
24BRDM06226D1D5
|
MGNREGA SCHEAME PAVI-JETPUR TALUKA
|
24BRDM06226D1D5_50959
|
State Bank of India
|
SBIN0000561
|
|
24BRDM06226D1D5
|
Admin
|
603
|
24BRDM06241E1D4
|
Deduaction Of Tax Block Level
|
24BRDM06241E1D4_51098
|
State Bank of India
|
SBIN0002638
|
|
24BRDM06241E1D4
|
Admin
|
604
|
24BRDT02560F1DQ
|
Deduaction Of Tax Block Level
|
24BRDT02560F1DQ_51100
|
State Bank of India
|
SBIN0003497
|
|
24BRDT02560F1DQ
|
Admin
|
605
|
24BRDT02581F1DL
|
MGNREGA SCHEAME NASWADI TALUKA
|
24BRDT02581F1DL_51087
|
State Bank of India
|
SBIN0013020
|
|
24BRDT02581F1DL
|
Admin
|
606
|
24BRFPR1088E1ZT
|
RATHVA TRUPTESHKUMAR CHIMANBHAI
|
24BRFPR1088E1ZT_53555
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24BRFPR1088E1ZT
|
Material
|
607
|
24BTVPM2557B1ZK
|
GUJRAT CEMENT ARTICLES
|
24BTVPM2557B1ZK_41449
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24BTVPM2557B1ZK
|
Material
|
608
|
24BUIPS5325M1Z6
|
S.R.TRADERS
|
24192301160_27905
|
State Bank of India
|
SBIN0003497
|
|
24BUIPS5325M1Z6
|
Material
|
609
|
24BVTPR1098E1Z5
|
SHARDA ENTERPRISE
|
24BVTPR1098E1Z5_46450
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24BVTPR1098E1Z5
|
Material
|
610
|
24BWWPR7034Q1ZF
|
ASHISH ENTREPRISE
|
24BWWPR7034Q1ZF_44068
|
Bank of Baroda
|
BARB0KAWANT
|
|
24BWWPR7034Q1ZF
|
Material
|
611
|
24BXDPB6246G1ZT
|
BAJARANG TRANSPORT
|
24BXDPB6246G1ZT_45265
|
Dena Bank
|
BKDN0211065
|
|
24BXDPB6246G1ZT
|
Material
|
612
|
24BXQPR6012MIZZ
|
AARTI CONSTRUCTION
|
24BXQPR6012MIZZ_47041
|
State Bank of India
|
SBIN0007706
|
|
24BXQPR6012MIZZ
|
Material
|
613
|
24BYEPR7058C1ZE
|
GAYATRI SUPPLIERS BAROJ
|
24BYEPR7058C1ZE_44438
|
VIJAYA BANK
|
VIJB0006914
|
|
24BYEPR7058C1ZE
|
Material
|
614
|
24BZHPP4712P12X
|
SHIVAAY DATA TECH CU
|
24BZHPP4712P12X_51027
|
IDBI Bank
|
IBKL0001977
|
|
24BZHPP4712P12X
|
Admin
|
615
|
24BZHPP4712P1ZX
|
SHIVAAY DATA TECH CU
|
24BZHPP4712P1ZX_51142
|
IDBI Bank
|
IBKL0001977
|
|
24BZHPP4712P1ZX
|
Admin
|
616
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53443
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
617
|
24CAHPR8240Q1Z0
|
VILAS ENTERPRISE
|
24CAHPR8240Q1Z0_41933
|
VIJAYA BANK
|
VIJB0006914
|
|
24CAHPR8240Q1Z0
|
Material
|
618
|
24CBPPR5821L1Z3
|
J R CONSTRUCTION
|
24CBPPR5821L1Z3_46448
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24CBPPR5821L1Z3
|
Material
|
619
|
24CFZPS2446J1ZP
|
SHAH AMITKUMAR TANSUKHLAL
|
24CFZPS2446J1ZP_51040
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24CFZPS2446J1ZP
|
Admin
|
620
|
24CHIPM0445C1ZS
|
ROHAN SALES
|
24193100280_28720
|
Central Bank Of India
|
CBIN0280496
|
|
24CHIPM0445C1ZS
|
Material
|
621
|
24CKMPP9705M1ZG
|
SEVEN STAR XEROX & STATIONERY
|
24CKMPP9705M1ZG_50961
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24CKMPP9705M1ZG
|
Admin
|
622
|
24CMGPM9664L1ZD
|
AFTAB CONSTRUCTION
|
24CMGPM9664L1ZD_44394
|
Bank of Baroda
|
BARB0SANKHE
|
|
24CMGPM9664L1ZD
|
Material
|
623
|
24CMYPK0982M1Z8
|
LUCKY CONSTRUCTION PAVIJETPUR
|
24CMYPK0982M1Z8_45199
|
IDBI Bank
|
IBKL0001977
|
|
24CMYPK0982M1Z8
|
Material
|
624
|
24COQPS7963J1ZZ
|
SINDHI TRANSPORT
|
24COQPS7963J1ZZ_44077
|
IDBI Bank
|
IBKL0000289
|
|
24COQPS7963J1ZZ
|
Material
|
625
|
24CPJPB8123B1ZG
|
BARIA MAHESHBHAI ISHWARBHAI
|
24CPJPB8123B1Zg_48423
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24CPJPB8123B1ZG
|
Material
|
626
|
24CSTPK3646M1Z2
|
INIAN FABRICATION BODELI
|
24CSTPK3646M1Z2_47228
|
Central Bank Of India
|
CBIN0280493
|
|
24CSTPK3646M1Z2
|
Material
|
627
|
24CSUPS0707A1ZU
|
JAY DURGA INDUSTRIES
|
24CSUPS0707A1ZU_44980
|
IDBI Bank
|
IBKL0002064
|
|
24CSUPS0707A1ZU
|
Material
|
628
|
24DANPB0589P1Z7
|
ALISH TRADERS
|
24DANPB0589P1Z7_45014
|
Union Bank of India
|
UBIN0560821
|
|
24DANPB0589P1Z7
|
Material
|
629
|
24DCPPK4973Q1ZM
|
GURUKRUPA ENTERPRISE
|
24DCPPK4973Q1ZM_46104
|
Bank of Baroda
|
BARB0PANIGA
|
|
24DCPPK4973Q1ZM
|
Material
|
630
|
24DDBPM0949B2ZY
|
SHIV BRICKS
|
24DDBPM0949B2ZY_44353
|
ICICI BANK
|
ICIC0003824
|
|
24DDBPM0949B2ZY
|
Material
|
631
|
24DJDPP9067H1ZU
|
MAA AMBE PRINTER SOLUTION
|
24DJDPP9067H1ZU_51094
|
State Bank of India
|
SBIN0003891
|
|
24DJDPP9067H1ZU
|
Admin
|
632
|
24DZDPP3452G1ZF
|
SAI INFOTECH
|
24DZDPP3452G1ZF_51099
|
H.D.F.C. Bank
|
HDFC0002444
|
|
24DZDPP3452G1ZF
|
Admin
|
633
|
24DZRPS7303R1ZD
|
UNIQUE ENGINEERS END CONTRACTORS
|
24DZRPS7303R1ZD_44981
|
IDBI Bank
|
IBKL0002064
|
|
24DZRPS7303R1ZD
|
Material
|
634
|
24EOQPM2279G1ZK
|
UNIVERSAL TRADERS
|
24EOQPM2279G1ZK_44179
|
VIJAYA BANK
|
VIJB0006914
|
|
24EOQPM2279G1ZK
|
Material
|
635
|
24EPWPS1766C2ZE
|
SWARNIM TRADING CO
|
24EPWPS1766C2ZE_54728
|
ICICI BANK
|
ICIC0002238
|
|
24EPWPS1766C2ZE
|
Material
|
636
|
24ETIPK6147F1ZE
|
Shakti Enterprise Kawant
|
24ETIPS6147F1ZE_51737
|
IDBI Bank
|
IBKL0002064
|
|
24ETIPK6147F1ZE
|
Admin
|
637
|
24ETIPS6147F1ZE
|
MAA SHAKTI ENTERPRIZE KAWANT
|
24ETIPS6147F1ZE_51738
|
IDBI Bank
|
IBKL0002064
|
|
24ETIPS6147F1ZE
|
Material
|
638
|
24EYCPK0062A1Z6
|
JAY MATAJI SUPPLIERS
|
24EYCPK0062A1z6_43689
|
State Bank of India
|
SBIN0013020
|
|
24EYCPK0062A1Z6
|
Material
|
639
|
24EZIPD6497K1ZT
|
KAJALMA ENTERPRISE
|
24EZIPD2497K1ZT_45901
|
State Bank of India
|
SBIN0013020
|
|
24EZIPD6497K1ZT
|
Material
|
640
|
24HDPPS1353M1ZW
|
KRISHNA ELECTRIC STORE
|
24HDPPS1353M1ZW_42036
|
Bank of Baroda
|
BARB0BAHADA
|
|
24HDPPS1353M1ZW
|
Material
|
641
|
24OALPS8068H1ZS
|
A.A. SABU CU
|
24OALPS8068H1ZS_51008
|
Union Bank of India
|
UBIN0563021
|
|
24OALPS8068H1ZS
|
Admin
|