S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
24120600585
|
Raviraj Construction
|
HQP1803196_24065
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
2
|
24AAPFJ5841B1ZH
|
CHAVDA JITENDRABHAI VASHRAMBHAI
|
GJ/06/036/252510_28908
|
Bank of Baroda
|
BARB0DBKESH
|
Exempted and Approved
|
24AAPFJ5841B1ZH
|
Material
|
3
|
24AAXFM5904C1Z8
|
Madhav Supplier and Construction, Rajesar
|
DND1927565_21736
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
4
|
24ACKPT7841A1ZL
|
VIHOT STEEL
|
WYI1793553_46133
|
H.D.F.C. Bank
|
HDFC0001683
|
|
24ACKPT7841A1ZL
|
Material
|
5
|
24AJFPV5492B1Z4
|
Sureshbhai Nathabhai Vaghera
|
GJ/06/041/054204_25011
|
State Bank of India
|
SBIN0010980
|
|
|
Material
|
6
|
AABFJ5171G
|
Jai Hind Advertisers, Rajkot
|
AABFJ5171G_24621
|
State Bank of India
|
SBIN0000463
|
|
|
Material
|
7
|
AAMFN1960E
|
NANDKISHOR NURSERY AND FARM
|
GJ06041015261_47898
|
Bank of India
|
BKID0003320
|
|
|
Material
|
8
|
AAPPZ4367A
|
ZALA DILIPKUMAR JESINGBHAI
|
AAPPZ4367A_55478
|
H.D.F.C. Bank
|
HDFC0002574
|
|
|
Material
|
9
|
AASFK9830A
|
Kaveri Computer
|
AASFK9830A_53150
|
State Bank of India
|
SBIN0060232
|
|
|
Admin
|
10
|
ABBFP0048H
|
Patel Commercial Service
|
ABBFP0048H_53246
|
AXIS BANK
|
UTIB0004734
|
|
|
Admin
|
11
|
ABBPZ3568L
|
Zankat Jagdishbhai Mithabhai
|
GJ06054584
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
12
|
ABHPU0219K
|
ASHWINBHAI LAKHMANBHAI UNDHAD
|
ABHPU0219K_55291
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Admin
|
13
|
ABLPD9575H
|
DELTA ELECTRONICS
|
ABLPD9575H_53154
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Admin
|
14
|
ABPPZ4621A
|
Mohan Jadav Zala
|
GJ05034279027_49614
|
Bank of India
|
BKID0003321
|
|
|
Material
|
15
|
ABVFS5326D
|
Shree Soil and Material Testing Laboratory, Anand
|
ABVFS5326D_27570
|
State Bank of India
|
SBIN0003119
|
|
|
Material
|
16
|
ACCPU9129L
|
MARUTI STATIONARY
|
ACCPU9129L_53149
|
State Bank of India
|
SBIN0060061
|
|
|
Admin
|
17
|
ACHPO1810B
|
Jitendrabhai Kanabhai Ojada
|
ACHPO1810B_40638
|
ICICI BANK
|
ICIC0000308
|
Exempted and Approved
|
|
Material
|
18
|
ACTPM5331K
|
Champaklal and Brothers, Junagadh
|
ACTPM5331K_38222
|
Indian Bank
|
IDIB000J013
|
Exempted and Approved
|
|
Material
|
19
|
ACUPZ4360Q
|
JAPADIYA RAJESH JIVA
|
WBU1141860_48961
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
20
|
AEUPV2765H
|
Parbatbhai Panchabhai Vahera
|
AEUPV2765H_40676
|
State Bank of India
|
SBIN0015816
|
Exempted and Approved
|
|
Material
|
21
|
AGAPV0335M
|
PRAVINBHAI JASHABHAI VANJARA
|
GJ06051603
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
22
|
AGEPD0297L
|
Dhruvi Enterprise Manavadar
|
AGEPD0297L_43569
|
Dena Bank
|
BKDN0310238
|
|
|
Material
|
23
|
AGVPV5992M
|
VYAS VISVAS A
|
AGVPV5992M_53299
|
ICICI BANK
|
ICIC0004260
|
|
|
Admin
|
24
|
AHQPV7602J
|
Sanjay Babubhai Vanvi
|
AHQPV7602J_53852
|
Bank of Baroda
|
BARB0TIMBAW
|
|
|
Admin
|
25
|
AHX0772772
|
Kanji Mula Dhama
|
AHX0772772_20248
|
Bank of India
|
BKID0003318
|
|
|
Material
|
26
|
AHX1134113
|
GARCHAR LAKHIBEN RAMABHAI
|
AHX1134113_44051
|
Dena Bank
|
BKDN0311372
|
|
|
Material
|
27
|
AHX1208180
|
CHUDASAMA PARESH PACHABHAI
|
AHX1208180_46473
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
28
|
AHX1293851
|
Sumitbhai Rameshbhai Vadher
|
AHX1293851_28634
|
State Bank of India
|
SBIN0003268
|
Exempted and Approved
|
|
Material
|
29
|
AHX1486968
|
VADALIYA AMRUT RAJABHAI
|
AHX1486968_46476
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
30
|
AHX1580976
|
CHUDASMA DINESH RAMSIBHAI
|
AHX1580976_44257
|
Dena Bank
|
BKDN0311372
|
|
|
Material
|
31
|
AHX1719772
|
DAYA RAMA KARAMTA
|
AHX1719772_44032
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
32
|
AHX1732536
|
Parmar Valiben Rajabhai
|
AHX1732536_46531
|
State Bank of India
|
SBIN0060269
|
|
|
Material
|
33
|
AHX1737741
|
KALVAT KASAM UMARBHAI
|
AHX1737741_44255
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
34
|
AHX1738335
|
MAKAVANA KIRIT RANABHAI
|
AHX1738335_44258
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
35
|
AHX1770262
|
MAKAVANA VIRENDRA RANABHAI
|
AHX1770262_44252
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
36
|
AHX1776319
|
Markhi Ramsi Patat
|
AHX1776319_47733
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
37
|
AHX1818194
|
CHUDASMA MAULIK MANDABHAI
|
AHX1818194_44253
|
Bank of India
|
BKID0003318
|
|
|
Material
|
38
|
AHX1818442
|
KALVAT RIZVAN KASAMBHAI
|
AHX1818442_44256
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
39
|
AIOPN1471C
|
KARSHANBHAI NAGABHAI NANDANIYA
|
AIOPN1471C_54283
|
Bank of Baroda
|
BARB0COLJUN
|
|
|
Admin
|
40
|
AJOPV0383L
|
Ketanbhai Meghjibhai Virani
|
AJOPV0383L_54158
|
State Bank of India
|
SBIN0060445
|
|
|
Admin
|
41
|
AKDPC6041N
|
Chudasama Hiteshbhai Naranbhai
|
AKDPC6041N_55085
|
AXIS BANK
|
UTIB0002650
|
|
|
Material
|
42
|
AKEPG6257B
|
MANGAL MURTI VIKLANG TRUST
|
AKEPG6257B_52044
|
Bank of Baroda
|
BARB0COLJUN
|
|
|
Admin
|
43
|
AKIPV7099Q
|
HITESHBHAI BHAGVANJIBHAI VAGHASIYA
|
AKIPV7099Q_54042
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Admin
|
44
|
AKXPD7557N
|
Om Computer
|
AKXPD7557N_52882
|
AXIS BANK
|
UTIB0001420
|
|
|
Admin
|
45
|
ALOPC8271A
|
Chavda Lalitkumar Lakshmanbhai
|
ALOPC8271A_24534
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
46
|
ALWPY6338G
|
JAYESHBHAI BHAGABHAI YADAV
|
GJ06052172
|
Bank of India
|
BKID0003318
|
|
|
Material
|
47
|
AMBPT1079M
|
THUMMAR JAYSUKHBHAI RANACHODBHAI
|
GJ06040420171_49591
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
48
|
AMIPM1380R
|
Minipara Prabhudas Manjibhai
|
AMIPM1380R_52659
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
49
|
ANEPC2586Q
|
Bharatkumar Laxmanbhai Chauhan
|
ANEPC2586Q_53492
|
IDBI Bank
|
IBKL0000219
|
|
|
Admin
|
50
|
ANRPB1267C
|
Jagdamba Farm and Nursery
|
GJ06040078949_49426
|
State Bank of India
|
SBIN0010978
|
|
|
Material
|
51
|
AOVPB0904P
|
DR.BHIMRAV MANGALAM JUTH
|
AOVPB0904P_54176
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Admin
|
52
|
APQ1724574
|
Akashbhai Ashokbhai Kunvrani
|
APQ1724574_44781
|
|
|
|
|
Material
|
53
|
AQHPC5852F
|
CHUDASMA RAJABHAI PUNABHAI
|
AQHPC5852F_55389
|
Bank of India
|
BKID0003301
|
|
|
Material
|
54
|
AQJ0504407
|
Shamala Rajesh Suda
|
AQJ0504407_41491
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
55
|
AQJ1063965
|
Hardik Mohan Balas
|
AQJ1063965_41502
|
Dena Bank
|
BKDN0310107
|
|
|
Material
|
56
|
AQJ1087089
|
Majethiya Raja Karshan
|
AQJ1087089_43459
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
57
|
AQJ1090166
|
AGRAVAT MAHESH BHAKTIRAM
|
AQJ1090166_46479
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
58
|
AQJ1155167
|
Piyush Harkantbhai Purohit
|
AQJ1155167_41493
|
State Bank of India
|
SBIN0010986
|
|
|
Material
|
59
|
AQJ1173269
|
SHAMLA BHAVESH ARJANBHAI
|
AQJ1173269_46482
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
60
|
AQJ1471473
|
Keshwala Rakesh Bhagavanjibhai
|
AQJ1471473_41490
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
61
|
AQJ1477751
|
ARJAN LILA PARMAR
|
AQJ1477751_28798
|
Dena Bank
|
BKDN0311517
|
Exempted and Approved
|
|
Material
|
62
|
AQJ1488014
|
Viram Naran Solanki
|
AQJ1488014_44789
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
63
|
AQJ1599802
|
SOLANKI JENTI MOHAN
|
AQJ1599802_44042
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
64
|
AQJ1634344
|
Gigabhai Kanabhai Mahida
|
AQJ1634344_40635
|
Central Bank Of India
|
CBIN0284075
|
Exempted and Approved
|
|
Material
|
65
|
AQJ1732304
|
Parmar Dudabhai Hamirbhai
|
AQJ1732304_45538
|
|
|
|
|
Material
|
66
|
AQJ1834039
|
KATHAD MALDE DUDABHAI
|
AQJ1834039_46483
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
67
|
AQLPV4186G
|
Abhay Mansukhlal Viroja
|
AQLPV4186G_28628
|
Bank of India
|
BKID0003300
|
Exempted and Approved
|
|
Material
|
68
|
AQP1635093
|
Shriji Material Testing Laboratory, Bhavnagar
|
AQP1635093_19516
|
Kotak Mahindra Bank Ltd.
|
KKBK0000891
|
|
|
Material
|
69
|
AREPK2873N
|
APO MENDARDA
|
AREPK2873N_53232
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Admin
|
70
|
ARKPR9874R
|
Rabadia Satish Chandubhai
|
ARKPR9874R_43751
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
71
|
ASRPM2973K
|
PRAKASH ZEROX
|
ASRPM2973K_52655
|
Punjab National Bank
|
PUNB0023800
|
|
|
Admin
|
72
|
AURPB6541Q
|
MARUTI MODELING STUDIO BILKHA
|
AURPB6541Q_54175
|
State Bank of India
|
SBIN0060059
|
|
|
Admin
|
73
|
AURPV5777E
|
VALA RAJESHBHAI BHIMABHAI
|
AURPV5777E_55488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
74
|
AUSPT8591M
|
Thakrar Bhaveshbhai Vrajlal
|
AUSPT8591M_55503
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
75
|
AUUPC2349E
|
Nirmalbhai Devayatbhai Chavda
|
AUUPC2349E_40677
|
State Bank of India
|
SBIN0060132
|
Exempted and Approved
|
|
Material
|
76
|
AVGPM0581P
|
Malvaniya Abhijit Ashokbhai
|
AVGPM0581P_53313
|
Canara Bank
|
CNRB0006799
|
|
|
Admin
|
77
|
AXIPP2368P
|
Parmar Naresh Ratilal
|
AXIPP2368P_24532
|
State Bank of India
|
SBIN0060218
|
|
|
Material
|
78
|
AXNPB2277J
|
Gayatri Computer and Jambo Xerox
|
AXNPB2277J_52884
|
Union Bank of India
|
UBIN0536946
|
|
|
Admin
|
79
|
BAAPB8784M
|
Borkhatariya Ramesh Hamirbhai
|
BAAPB8784M_55257
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
80
|
BBD1627132
|
Jitendra K Parmar
|
BBD1627132_23153
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
81
|
BCGPB5614N
|
Hardas Kadvabhai Buha
|
SQP1539964_49444
|
Bank of Baroda
|
BARB0DBSARS
|
|
|
Material
|
82
|
BDB-1415496
|
solanki jagdish deva
|
BDB-1415496_18268
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
83
|
BDB-1415512
|
solanki vinod deva
|
BDB-1415512_18266
|
Bank of India
|
BKID0003318
|
|
|
Material
|
84
|
BDB1103167
|
Keshvala Bhimabhai Menandbhai
|
BDB1103167_43043
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
85
|
BDB1107861
|
GOHEL LAKHMAN BAVA
|
BDB1107861_44045
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
86
|
BDB11988484
|
KARGATHIYA RAMESH JINA
|
BDB11988484_44122
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
87
|
BDB1225978
|
Kathad Bhura Soma
|
BDB1225978_43204
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
88
|
BDB1258193
|
Kana Ranmal Patat
|
BDB1258193_47736
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
89
|
BDB1304641
|
Manoj Ranmal Vadhiya
|
BDB1304641_47738
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
90
|
BDB1409622
|
GHOSIYA KARSAN RAMA
|
BDB1409622_44147
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
91
|
BDB1503598
|
VADALIYA PARESH JIVABHAI
|
BDB1503598_46477
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
92
|
BDB1707603
|
VADALIYA LAKSHMAN BABUBHAI
|
BDB1707603_46475
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
93
|
BDB1986611
|
GORAD DILIP KESHAVBHAI
|
BDB1986611_44123
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
94
|
BDB1989375
|
Vadhiya Vajasi Arshibhai
|
BDB1989375_43041
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
95
|
BDB2002996
|
Kodiyatar Vikram Hardasbhai
|
BDB2002996_41495
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
96
|
BDB2049146
|
CHDASMA JAYESH LAKHABHAI
|
BDB2049146_44251
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
97
|
BDB2050466
|
MALAM JAYESH HIRABHAI
|
BDB2050466_46474
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
98
|
BDB2051159
|
CHAVDA PARESH BACHUBHAI
|
BDB2051159_46480
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
99
|
BDB2054575
|
Gohel Dhanji Pola
|
BDB2054575_47728
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
100
|
BDB2056711
|
RAM MALDE RAJA
|
BDB2056711_44119
|
|
|
|
|
Material
|
101
|
BDB2081511
|
Kishan Agro Centre Mangrol
|
BDB2081511_23011
|
|
|
|
|
Material
|
102
|
BDB2115517
|
JADAV JASA LAKHA
|
BDB2115517_44033
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
103
|
BDB2210680
|
Keshvala Nilesh Ramdebhai
|
BDB2210680_43040
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
104
|
BDB2277853
|
Kana Hardas Ravaliya
|
BDB2277853_47737
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
105
|
BDB2286136
|
Vadaliya Jignesh Jitendra
|
BDB2286136_44742
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
106
|
BDB2292886
|
Bharda Mansukh Bhima
|
BDB2292886_43461
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
107
|
BDB2352011
|
Bharat Haja Gajera
|
BDB2352011_46502
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
108
|
BDB2428449
|
Suleman Mahmmad Bera
|
BDB2428449_20544
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
109
|
BDB2575009
|
SOLANKI BHIKHU MOHAN
|
BDB2575009_44038
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
110
|
BDB2575181
|
SOLANKI RAMESH DHIRU
|
BDB2575181_44046
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
111
|
BDB2575900
|
CHUDASAMA ALPESH KHIMA
|
BDB2575900_44039
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
112
|
BDB2589109
|
Solanki Vijay Polabhai
|
BDB2589109_43042
|
|
|
|
|
Material
|
113
|
BDB2637163
|
KARGATHIYA PRATAP JINA
|
BDB2637163_44120
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
114
|
BDGPV6412F
|
Vashrambhai Jethabhai Vanajara
|
BDGPV6412F_53961
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
115
|
BEFPL9654H
|
VIR VACHHARAJ MANGALAM JUTH
|
BEFPL9654H_53148
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Admin
|
116
|
BEXPN6330Q
|
Govind Kana Nandaniya
|
BEXPN6330Q_52886
|
Bank of Baroda
|
BARB0DBCHOR
|
|
|
Material
|
117
|
BFAPD4543K
|
DAV HIRABHAI RAYMALBHAI
|
BFAPD4543K_55388
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
118
|
BFFPL8705L
|
LAKHA YASIN KASAM
|
BFFPL8705L_55485
|
ICICI BANK
|
ICIC0002883
|
|
|
Material
|
119
|
BHCPJ2695G
|
Arvindbhai Hamirbhai Jethva
|
GJ06053098
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
120
|
BIEPP6913Q
|
Sanjay Vijaybhai Patoliya
|
BIEPP6913Q_53561
|
Bank of Baroda
|
BARB0DBBIYA
|
|
|
Material
|
121
|
BIWPC9020K
|
Chauhan Nanjibhai Somabhai
|
BIWPC9020K_54972
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
122
|
BJWPK1320B
|
Hetal Rajendra Dhinoja
|
BJWPK1320B_54041
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Admin
|
123
|
BKQPD0031B
|
Daki Arvindbhai Arjanbhai
|
BKQPD0031B_54803
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
124
|
BKYPV5094E
|
Dhirubhai Arjanbhai Vavaliya
|
BKYPV5094E_53960
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
125
|
BLD2680718
|
Chandubhai Mansukhbhai Dholariya
|
BLD2680718_22523
|
Bank of India
|
BKID0003320
|
|
|
Material
|
126
|
BLFPM0450D
|
MANISHA H BALASARA
|
BLFPM0450D_53297
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Admin
|
127
|
BLRPD9289B
|
Maulik Dholakiya
|
BLRPD9289B_55102
|
State Bank of India
|
SBIN0060046
|
|
|
Admin
|
128
|
BMWPC9782N
|
Chudasama Ranmalbhai Jodhabhai
|
BMWPC9782N_54801
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
129
|
BNGPV9996N
|
Vikma Dadubhai Balubhai
|
BNGPV9996N_54003
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
130
|
BOBPB0344E
|
Dhaval Rameshbhai Bhatt
|
BOBPB0344E_52883
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Admin
|
131
|
BONPM6471B
|
GAYATRI TYPE CLASSESS VANTHALI
|
BONPM6471B_53245
|
State Bank of India
|
SBIN0060049
|
|
|
Admin
|
132
|
BPAPC1289M
|
Chandpa Madha Amarabhai
|
BPAPC1289M_53187
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
133
|
BQTPV5344L
|
Khodabhai Meghabhai Vala
|
BQTPV5344L_54678
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
134
|
BRYPK1382H
|
MERAMAN KARSHAN KARMATA
|
BRYPK1382H_54425
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
135
|
BTTPJ6437K
|
JADAV VIKRAMBHAI SADURBHAI
|
BTTPJ6437K_55132
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
136
|
BTWPS0202E
|
SUVAGIYA JIGNESH LAVABHAI
|
BTWPS0202E_53298
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Admin
|
137
|
BUHPP7763F
|
Pansuriya Prafulbhai Babubhai
|
BUHPP7763F_52501
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
138
|
BXEPG0874L
|
Amit Bhagavatiram Gondaliya
|
BXEPG0874L_40637
|
State Bank of India
|
SBIN0060132
|
Exempted and Approved
|
|
Material
|
139
|
BXHPM5262M
|
Babubhai Jethabhai Maru
|
GJ06053097
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
140
|
BYPPK8730B
|
Ranmalbhai Bhimsibhai Khodbhaya
|
MLH08855269_49265
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
141
|
BYTPP8742A
|
Popat Ashishkumar Dilipbhai
|
BYTPP8742A_55506
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
142
|
BZAPM8989G
|
MUCHHAL THEDA RAJA
|
BZAPM8989G_55459
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
143
|
BZRPB9338R
|
Bhambhana Arvind Narsibhai
|
BZRPB9338R_53188
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
144
|
BZRPR6098A
|
Rughani Tansukhbhai Vrajlalbhai
|
BZRPR6098A_55505
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
145
|
BZSPP1554Q
|
Pithiya Savdhiben Kana
|
BZSPP1554Q_53453
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
146
|
BZTPG4905P
|
Gosai Sanjaybhai Kantibhai
|
BZTPG4905P_55438
|
H.D.F.C. Bank
|
HDFC0000747
|
|
|
Material
|
147
|
CAGPS8403K
|
H G SATANI AND CO
|
CAGPS8403K_55375
|
State Bank of India
|
SBIN0060058
|
|
|
Admin
|
148
|
CAJPR7670E
|
Ram Dhanabhai Rajabhai
|
CAJPR7670E_29391
|
UCO Bank
|
UCBA0000662
|
Exempted and Approved
|
|
Material
|
149
|
CBBPK2635P
|
Pravin Bhimji Kangad
|
CBBPK2635P_54040
|
State Bank of India
|
SBIN0015816
|
|
|
Admin
|
150
|
CCSPS4985C
|
SHREE COMPUTER
|
CCSPS4985C_53175
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Admin
|
151
|
CCSPS4987C
|
SHREE
|
CCSPS4985C_53174
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Material
|
152
|
CEFPV6019D
|
LAKHMANBHAI GOVABHAI VAVECHA
|
GJ06040210055_49588
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
153
|
CFSPK4131F
|
GIRISH NATHALAL KARIYA
|
CFSPK4131F_55482
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
154
|
CIUPK3035R
|
CHETAN G KHODBHAYA
|
CIUPK3035R_53932
|
State Bank of India
|
SBIN0060218
|
|
|
Admin
|
155
|
CJCPV3621F
|
Chunilal Premjibhai Vaghasiya
|
GJ06053959
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
156
|
CNXPV4737M
|
Vala Amrabhai Danabhai
|
CNXPV4737M_54676
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
157
|
COLPJ3109L
|
JAYA LAKHA LADHA
|
HQP2619583_48956
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
158
|
CPJPM4392B
|
Chana Giga Motvadiya
|
GJ06040210784_49752
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
159
|
CPQPB2395A
|
Borkhatariya Govindbhai Oghadbhai
|
CPQPB2395A_55258
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
160
|
CQSPJ8744A
|
Jalali Ibrahimsha Remansha
|
CQSPJ8744A_53869
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
161
|
CRLPC1787N
|
Chudasama Arjanbhai Karsanbhai
|
CRLPC1787N_54800
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
162
|
CSDPC7287G
|
Bhikhabhai Nathubhai Chaveda
|
HQP1339852_49590
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
163
|
CSGPC7063R
|
Vaghaji Pala Chauhan
|
GJ06050105
|
Bank of Baroda
|
BARB0DBCRDA
|
|
|
Material
|
164
|
CSHPB4275R
|
Borkhatariya Karshanbhai Parbatbhai
|
CSHPB4275R_55256
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
165
|
CVVPJ5534J
|
ALABHAI GOVINDBHAI JAYA
|
GJ06040465124_48962
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
166
|
CZJPB6411J
|
BALASARA ASHVINBHAI RAMSURBHAI
|
CZJPB6411J_55137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
167
|
DBD2120012
|
BHARDA DEVIBEN KIRIT
|
DBD2120012_44036
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
168
|
DCEPC3749H
|
CHUDASAMA RAHULKUMAR NARANBHAI
|
DCEPC3749H_55480
|
State Bank of India
|
SBIN0060168
|
|
|
Material
|
169
|
DCIPS9737R
|
KRIPAL BACHU SOLANKI
|
GJ06052174
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Material
|
170
|
DFOPN1541F
|
Chauhan Jagadishkumar Nanjibhai
|
DFOPN1541F_54976
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
171
|
DGEPB5323N
|
Merkhi Bhagvan Bhadarka
|
DGEPB5323N_54802
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
172
|
DKBPB1474D
|
Karshanbhai Keshavbhai Bharda
|
DKBPB1474D_53210
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
173
|
DMAPP6346H
|
Parmar Mohan Gelabhai
|
MLH1364009_49266
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
174
|
DMQPK9688K
|
Bhura Kana Karamta
|
DMQPK9688K_24533
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
175
|
DND1143205
|
Gida Bhikhabhai Pithabhai
|
DND1143205_45760
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
176
|
DND1173269
|
Parmar Mohanbhai Arjanbhai
|
DND1173269_45759
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
177
|
DND1190842
|
Hitesh Bhupatbhai Dhaduk
|
DND1190842_28107
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
178
|
DND1218940
|
Dhamendra Kanjibhai Gajipara
|
DND1218940_30166
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
179
|
DND1220557
|
MAHIDA PARSOTAM JAYANTILAL
|
DND1220557_28699
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
180
|
DND1238336
|
Kodiyatar Bhagabhai Bhimabhai
|
DND1238336_30196
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
181
|
DND1243757
|
Kantilal Kurajibhai Loladiya
|
DND1243757_41489
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
182
|
DND1245505
|
ANKBHAI BHIMABHAI BHOJAK
|
DND1245505_28540
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
183
|
DND1301902
|
MAKWANA DINESHBHAI MOHANDAS
|
DND1301902_40934
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
184
|
DND1322411
|
Lalitbhai Parbatbhai Kanani
|
DND1322411_23114
|
Central Bank Of India
|
CBIN0282490
|
|
|
Material
|
185
|
DND1358100
|
Vijaybhai Bhikhabhai Ramoliya
|
DND1358100_23116
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
186
|
DND1399542
|
CHANDRAD BHIMABHAI BHIKHUBHAI
|
DND1399542_40932
|
Central Bank Of India
|
CBIN0284745
|
Exempted and Approved
|
|
Material
|
187
|
DND1432046
|
Devrajbhai Dhanabhai Shamla
|
DND1432046_45722
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
188
|
DND1461276
|
Lakhanath Jagunath Gohel
|
DND1461276_44337
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
189
|
DND1496769
|
Baraiya Kanji Bachu
|
DND1496769_46528
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
190
|
DND1576156
|
Devayat Govind Nandaniya
|
DND1576156_22940
|
State Bank of India
|
SBIN0060232
|
|
|
Material
|
191
|
DND1677087
|
Rathod Vanrajbhai Nathabhai
|
DND1677087_44053
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
192
|
DND1720747
|
Boraniya Virambhai Gaturbhai
|
DND1720747_20357
|
Bank of India
|
BKID0003320
|
|
|
Material
|
193
|
DND1756691
|
Mohan natha chudasama
|
DND1756691_20164
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
194
|
DND1835545
|
Hareshbhai Arjanbhai Makwana
|
DND1835545_30120
|
Bank of Baroda
|
BARB0MENDAR
|
Exempted and Approved
|
|
Material
|
195
|
DND1838556
|
Chhaganbhai Devrajbhai Parmar
|
DND1838556_46001
|
Bank of India
|
BKID0003320
|
|
|
Material
|
196
|
DND1927227
|
Rohit Narshibhai Paghdar
|
DND1927227_23115
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
197
|
DND2008548
|
Prafulbhai Chinabhai Mulia
|
DND2008548_43752
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
198
|
DND2323699
|
Kamlesh Keshavbhai Sangani
|
DND2323699_23118
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
199
|
DND2327815
|
Ravi Chiman Gajipara
|
DND2327815_20308
|
VIJAYA BANK
|
VIJB0007320
|
|
|
Material
|
200
|
DND2430080
|
Sulemanbhai Alibhai Chauhan
|
DND2430080_46000
|
Bank of India
|
BKID0003320
|
|
|
Material
|
201
|
DND2447597
|
Manishbhai Mohanbhai Paghdar
|
DND2447597_30123
|
State Bank of India
|
SBIN0060152
|
Exempted and Approved
|
|
Material
|
202
|
DND2472025
|
Parmar Rajesh Karsan
|
DND2472025_28581
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
203
|
DND2488015
|
Nagji Lalji Rathod
|
DND2488015_46526
|
ICICI BANK
|
ICIC0002883
|
|
|
Material
|
204
|
DND2579001
|
Dav Bharatbhai Mulubhai
|
DND2579001_49755
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
205
|
DND2600849
|
Shamala Naranbhai Sarmanbhai
|
DND2600849_28580
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
206
|
DND2697530
|
Madam Bharat Hamirbhai
|
DND2697530_25254
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
207
|
DND2699650
|
Mukeshbhai Jivrajbhai Vala
|
DND2699650_47488
|
Dena Bank
|
BKDN0310167
|
|
|
Material
|
208
|
DND2703502
|
Bhavesh N.Chudasama
|
DND2703502_19456
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
209
|
DND2791192
|
Ushaben Girishbhai Haidariya
|
DND2791192_44055
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
210
|
DND2816825
|
Gujarati Bhikhabhai Rambhai
|
DND2816825_46525
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
211
|
DND2818896
|
Devashibhai Arjanbhai Chhodavadiya
|
DND2818896_21684
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
212
|
DND2910479
|
Chauhan Madhavaji Nanji
|
DND2910479_22960
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
213
|
DND2922367
|
Belim Sajid Ishmail
|
DND2922367_23249
|
Bank of India
|
BKID0003320
|
|
|
Material
|
214
|
DND2940385
|
Dipak Ramjibhai Bhakhar
|
DND2940385_28109
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
215
|
DND2945129
|
Bhanubhai Bhikhabhai Sarvaiya
|
DND2945129_45998
|
Bank of India
|
BKID0003320
|
|
|
Material
|
216
|
DND3310364
|
Pravinbhai Lakhubhai Gida
|
DND3310364_44126
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
217
|
DNL3477981
|
MANJI MOHAN ZALAVADIYA-PREMPARA
|
DNL3477981_21353
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
218
|
DOCPP0981N
|
Vaju Savaji Patoliya
|
GJ06040426128_49589
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
219
|
DQHPR1612D
|
RAM HARESH VIKRAMBHAI
|
DQHPR1612D_55504
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Material
|
220
|
DVDPP3198D
|
Panera Rajsibhai Kanabhai
|
DVDPP3198D_55377
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Material
|
221
|
EDIPB8638E
|
BALASARA VISHALBHAI NAGDANBHAI
|
EDIPB8638E_55134
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
222
|
EEPPK1503F
|
KALATHIYA ASHOKBHAI VASHARAMBHAI
|
EEPPK1503F_55487
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
223
|
EHHPM6906B
|
Devchandra Nathabhai Makadiya
|
GJ06053104
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
224
|
ENLPK0537A
|
Hansrajbhai Nagjibhai Kumbhani
|
GJ06053958
|
SAURASTRA GRAMIN BANK
|
SGBA0000311
|
|
|
Material
|
225
|
EOBPP5089D
|
PARMAR KALPESHKUMAR KANABHAI
|
EOBPP5089D_55481
|
State Bank of India
|
SBIN0060232
|
|
|
Material
|
226
|
EPRPS2675H
|
TIP TOP COMPUTER AND SERVICE
|
EPRPS2675H_55376
|
State Bank of India
|
SBIN0060058
|
|
|
Admin
|
227
|
EPSPK5421J
|
KHAMBHALA JAYRAJBHAI KARSHANBHAI
|
EPSPK5421J_55483
|
ICICI BANK
|
ICIC0001835
|
|
|
Material
|
228
|
EPTPB9055N
|
BHATU JAGADISH DEVANAND
|
EPTPB9055N_47924
|
H.D.F.C. Bank
|
HDFC0000747
|
|
|
Material
|
229
|
EULPR4650A
|
Valabhai Virabhai Rathod
|
ZOC1696681_49268
|
State Bank of India
|
SBIN0060198
|
|
|
Material
|
230
|
EVAPK1180A
|
Rama Malde Keshvala
|
EVAPK1180A_53452
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
231
|
EXIPK6930C
|
Devayat Keshav Kamariya
|
EXIPK6930C_53211
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
232
|
EZIPS3692P
|
Manubhai Bhurabhai Sonara
|
EZIPS3692P_40576
|
Union Bank of India
|
UBIN0536962
|
Exempted and Approved
|
|
Material
|
233
|
EZNPK5670Q
|
Ramdebhai Jinabhai Keshvala
|
EZNPK5670Q_53212
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
234
|
FBAPK3141L
|
VIPUL MALDE KESHVALA
|
GJ06051602
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
235
|
FQJPS0725Q
|
Sondarva Siddharth Hajabhai
|
FQJPS0725Q_52885
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Admin
|
236
|
FQJPS0726A
|
Sondarva Siddarth Hajabhai
|
FQJPS0725Q_52881
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
237
|
FQVPD7700N
|
DAV JAGMAL RAYAMALBHAI
|
FQVPD7700N_55387
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
238
|
FSSPS8672D
|
Solanki Sanjaybhai Kesarbhai
|
FSSPS8672D_55502
|
Bank of Baroda
|
BARB0DBCHOR
|
|
|
Material
|
239
|
FYOPD3187E
|
DODIYA MANISHKUMAR PITHABHAI
|
FYOPD3187E_55479
|
State Bank of India
|
SBIN0018831
|
|
|
Material
|
240
|
G9-05/034/465003
|
Parbat deva solanki
|
G9-05/034/465003_18261
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
241
|
GBTPK6791Q
|
KAGADA SURAJBHAI KHUMANBHAI
|
GBTPK6791Q_55486
|
State Bank of India
|
SBIN0060269
|
|
|
Material
|
242
|
GCCPK2741G
|
Kalathiya Kanjibhai Ramjibhai
|
GCCPK2741G_53189
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
243
|
GDCPK9746Q
|
SAVDAS MALDE KESHVALA
|
GJ06052175
|
AXIS BANK
|
UTIB0002650
|
|
|
Material
|
244
|
GGBPD6207B
|
Dhrangiya Vipul Govindbhai
|
GGBPD6207B_55461
|
State Bank of India
|
SBIN0018730
|
|
|
Material
|
245
|
GIVPR2177C
|
Ravaliya Danabhai Kalabhai
|
GJ06053129
|
Bank of India
|
BKID0003310
|
|
|
Material
|
246
|
GJ/05/023/123285
|
B.R. Seeds, Upleta
|
GJ/05/023/123285_20527
|
Bank of Baroda
|
BARB0UPLETA
|
|
|
Material
|
247
|
GJ/05/034/132272
|
Hardas Bhojabhai Modha
|
GJ05034132272_47727
|
Dena Bank
|
BKDN0311517
|
|
|
Material
|
248
|
GJ/05/034/1440040
|
Balu Rama Vadhiya
|
GJ050341440040_47732
|
Dena Bank
|
BKDN0311517
|
|
|
Material
|
249
|
GJ/05/034/147053
|
GAREJA GANGA GOVIND
|
GJ/05/034/147053_28797
|
Dena Bank
|
BKDN0311517
|
Exempted and Approved
|
|
Material
|
250
|
GJ/05/034/148196
|
GAREJA DEVSHI KADVABHAI
|
GJ/05/034/148196_28796
|
Dena Bank
|
BKDN0310195
|
Exempted and Approved
|
|
Material
|
251
|
GJ/05/034/177626
|
Zala Govabhai Karshanbhai
|
GJ05034177626_47951
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
252
|
GJ/05/034/183484
|
Kanti Malde Kathad
|
GJ05034183484_47729
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
253
|
GJ/05/034/198134
|
Mevada Kanchan Karshan
|
GJ/05/034/198134_43200
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
254
|
GJ/05/034/198341
|
Mavadiya Sardaben Khimabhai
|
GJ/05/034/198341_43206
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
255
|
GJ/05/034/198384
|
Vaju Soma Kathad
|
GJ/05/034/198384_43199
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
256
|
GJ/05/034/198409
|
Kathad Kantibhai Sadabhai
|
GJ/05/034/198409_43201
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
257
|
GJ/05/034/198457
|
Kathad Babu Soma
|
GJ/05/034/198457_43205
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
258
|
GJ/05/034/198522
|
Kathad Govind Pitha
|
GJ/05/034/198522_43203
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
259
|
GJ/05/034/199022
|
Mavadiya Dudhiben Gorabhai
|
GJ/05/034/199022_43202
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
260
|
GJ/05/034/207766
|
vaja khima parbat
|
GJ/05/034/207766_18271
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
261
|
GJ/05/034/234720
|
Vaju Bhagvan Malam
|
GJ05034234720_44790
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
262
|
GJ/05/034/243615
|
BELIM JEBUNBEN AYUBKHA
|
GJ05034243615_44261
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
263
|
GJ/05/034/246021
|
Naran Rana Vaghela
|
GJ/05/034/246021_20249
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
264
|
GJ/05/034/246123
|
Ibrahim Mahmmad
|
GJ/05/034/246123_20254
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
265
|
GJ/05/034/255049
|
Tilavat Bhartiben Maheshbhai
|
GJ05034255049_47739
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
266
|
GJ/05/034/261490
|
CHAUHAN ARVIND BHANJIBHAI
|
GJ05034261490_44259
|
|
|
|
|
Material
|
267
|
GJ/05/034/264610
|
Shantaben Natha Chudasama
|
GJ05034264610_47731
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
268
|
GJ/05/034/267190
|
SHAMDAR HASANSA MEHBUBSHA
|
GJ/05/034/267190_44034
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
269
|
GJ/05/034/279485
|
BHAGVANJI RAIYA BHARDA
|
GJ/05/034/279485_44035
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
270
|
GJ/05/034/291143
|
DAKI NANDUBEN NATHA
|
GJ05034291143_44124
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
271
|
GJ/05/034/291189
|
KARGATHIYA PUNJA SIDI
|
GJ05034291189_44121
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
272
|
GJ/05/034/291411
|
RATHOD GOVIND ARJAN
|
GJ05034291411_44148
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
273
|
GJ/05/034/291452
|
VAJA MENSI DEVRAJ
|
GJ05034291452_44146
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
274
|
GJ/05/034/294010
|
DABHI PANCHA MERAMANBHAI
|
GJ05034294010_46478
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
275
|
GJ/05/034/303104
|
Solanki Dhiru Rama
|
GJ05034303104_47730
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
276
|
GJ/05/034/306007
|
SOLANKI KANJI LAKHMAN
|
GJ/05/034/306007_44047
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
277
|
GJ/05/034/306038
|
RAVJI MOHAN SOLANKI
|
GJ/05/034/306038_44044
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
278
|
GJ/05/034/306283
|
SOLANKI LAKHMAN SAMJI
|
GJ/05/034/306283_44050
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
279
|
GJ/05/034/306286
|
CHANDEGRA HARJI RAMJI
|
GJ/05/034/306286_44041
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
280
|
GJ/05/034/306321
|
MAKVANA HEMU RAMA
|
GJ/05/034/306321_44043
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
281
|
GJ/05/034/306426
|
BADVA DAYA KARA
|
GJ/05/034/306426_44049
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
282
|
GJ/05/034/306506
|
CHUDASAMA BHIKHU SAMJI
|
GJ/05/034/306506_44037
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
283
|
GJ/05/034/306523
|
CHUDASAMA BHGVAN JADAV
|
GJ/05/034/306523_44040
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
284
|
GJ/05/034/306531
|
CHUDASAMA SAVITA LAKHMAN
|
GJ/05/034/306531_44048
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
285
|
GJ/05/034/3308939
|
Chauhan Ramsinh China
|
GJ050343308939_46342
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
286
|
GJ/05/034/399507
|
Kalavat Aamad Hasanbhai
|
GJ/05/034/399507_43037
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
287
|
GJ/05/034/423026
|
MOHAN NARSI KORIYA
|
GJ/05/034/423026_44031
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
288
|
GJ/05/034/432213
|
Karshan Hardas Ravaliya
|
GJ05034432213_47735
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
289
|
GJ/05/034/435012
|
DABHI JADAV MALDEBHAI
|
GJ05034435012_46481
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
290
|
GJ/05/034/438142
|
Chavda Hira Nathubhai
|
GJ/05/034/438142_43038
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
291
|
GJ/05/034/438170
|
Chavda Punja Karshanbhai
|
GJ/05/034/438170_43039
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
292
|
GJ/05/034/438443
|
CHAVDA JASABHAI BHIKHANBHAI
|
GJ/05/034/438443_29294
|
Dena Bank
|
BKDN0310508
|
Exempted and Approved
|
|
Material
|
293
|
GJ/05/034/444132
|
VALA SARMAN MASRIBHAI
|
GJ05034444132_46472
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
294
|
GJ/05/034/444564
|
MALAM PACHA GIGABHAI
|
GJ05034444564_44254
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
295
|
GJ/05/034/444840
|
BHADARKA BIJAL LAKHMANBHAI
|
GJ05034444840_44260
|
Dena Bank
|
BKDN0310508
|
|
|
Material
|
296
|
GJ/05/034/453074
|
Puna Devshi Patat
|
GJ05034453074_47734
|
State Bank of India
|
SBIN0003268
|
|
|
Material
|
297
|
GJ/05/034/462505
|
Mushabhai Jamalbhai
|
GJ/05/034/462505_28635
|
Dena Bank
|
BKDN0310508
|
Exempted and Approved
|
|
Material
|
298
|
GJ/05/034255338
|
Bharda Malde Daya
|
GJ/05/034255338_43460
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
299
|
GJ/05/034291515
|
MUCHAL RAJA MULA
|
GJ05034291515_44125
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
300
|
GJ/05/035/021280
|
LUVA ARJAN BHIMA
|
GJ05035021280_47914
|
State Bank of India
|
SBIN0060053
|
|
|
Material
|
301
|
GJ/05/035/030288
|
PARMAR MANSUKHA ALA
|
GJ05035030288_47921
|
State Bank of India
|
SBIN0013471
|
|
|
Material
|
302
|
GJ/05/035/036766
|
SOLANKI DEVANAD JAGMALBHAI
|
GJ05035036766_47918
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
303
|
GJ/05/035/132700
|
MEVADA KISHOR HARDAS
|
GJ05035132700_47915
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
304
|
GJ/05/035/219101
|
MAKVANA DINESH DESHA
|
GJ05035219101_47916
|
Dena Bank
|
BKDN0310238
|
|
|
Material
|
305
|
GJ/05/035/231065
|
SOLANKI PRAVIN HANSRAJ
|
GJ05035231065_47912
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
306
|
GJ/05/035/261064
|
Solanki Hitendra Mulji
|
GJ/05/035/261064_25480
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
307
|
GJ/05/035/261854
|
Faridaben Habib Budhiya
|
GJ/05/035/261854_23276
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
308
|
GJ/05/035/265285
|
Rathod Rambhai Nathabhai
|
GJ05035265285_48969
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
309
|
GJ/05/035/267496
|
DADUKIYA POLABHAI DAYABHAI
|
GJ05035267496_47934
|
Bank of India
|
BKID0003301
|
|
|
Material
|
310
|
GJ/05/035/288447
|
Vadiyatar Nathabhai Govindbhai
|
GJ05035288447_48016
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
311
|
GJ/05/035/303132
|
Chavda Kanjibhai Mepabhai
|
GJ/05/035/303132_41658
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
312
|
GJ/05/035/306160
|
Karamiya Somiban Panchabhai
|
GJ05035306160_45955
|
State Bank of India
|
SBIN0060049
|
|
|
Material
|
313
|
GJ/05/035/321017
|
Kelaiya Nirmalaben JItendrabhai
|
GJ05035321017_47947
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
314
|
GJ/05/035/321230
|
Chudasama Nagdanbhai Rambhai
|
GJ05035321230_47943
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
315
|
GJ/05/035/321402
|
Maru Amarben Mansurbhai
|
GJ05035321402_47946
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
316
|
GJ/05/035/324537
|
Galchar Jetabhai Karshanbhai
|
GJ/05/035/324537_40675
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
317
|
GJ/05/035/339625
|
Vanvi Kishorbhai Merambhai
|
GJ05035339625_44195
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
318
|
GJ/05/035/345287
|
Solanki Kalabhai Nathubhai
|
GJ/05/035/345287_24418
|
State Bank of India
|
SBIN0060169
|
|
|
Material
|
319
|
GJ/05/035/348076
|
Khatariya Bhagabhai Devabhai, Sendarda
|
GJ/05/035/348076_18233
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
320
|
GJ/05/035/348087
|
Jai Murlidhar Swa Sahai Juth, Sendarda
|
GJ/05/035/348087_18230
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
321
|
GJ/05/035/414068
|
Devabhai Rajabhai Jiladiya
|
GJ05035414068_44617
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
322
|
GJ/05/035/414106
|
Dangar Valabhai Devdanbhai
|
GJ05035414106_48164
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
323
|
GJ/05/035/414168
|
Balasara Karabhai Rudabhai
|
GJ05035414168_47959
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
324
|
GJ/05/035/414226
|
Dangar Deshabhai Khimabhai
|
GJ05035414226_47957
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
325
|
GJ/05/035/414302
|
Jadav Arjanbhai Naranbhai
|
GJ05035414302_47956
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
326
|
GJ/05/035/414340
|
Balasara Hajabhai Kanabhai
|
GJ05035414340_48163
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
327
|
GJ/05/035/414485
|
Jiladiya Bhojabhai Bhimabhai
|
GJ05035414485_47958
|
Dena Bank
|
BKDN0310107
|
|
|
Material
|
328
|
GJ/05/035/414658
|
Balasara Rajabhai Rudabhai
|
GJ05035414658_48162
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
329
|
GJ/05/03503335
|
RATHOD NANDLAL NARSHIHBHAI
|
GJ0503503335_47923
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
330
|
GJ/06/035/048670
|
BHARADIYA KISHOR SOMABHAI
|
GJ06035048670_47927
|
H.D.F.C. Bank
|
HDFC0000747
|
|
|
Material
|
331
|
GJ/06/035/063235
|
VAJA MAHESH HIRABHAI
|
GJ06035063235_47928
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
332
|
GJ/06/036/004065
|
Meraman Rajsi Ajakiya
|
GJ/06/036/004065_40496
|
State Bank of India
|
SBIN0060198
|
Exempted and Approved
|
|
Material
|
333
|
GJ/06/036/024962
|
Siddharth Foundation Trust
|
GJ/06/036/024962_18203
|
State Bank of India
|
SBIN0014989
|
|
|
Material
|
334
|
GJ/06/036/051084
|
Parmar Manish Mulaji
|
GJ/06/036/051084_41492
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
335
|
GJ/06/036/054020
|
Ishubhai Musabhai Dal
|
GJ/06/036/054020_40636
|
UCO Bank
|
UCBA0000528
|
Exempted and Approved
|
|
Material
|
336
|
GJ/06/036/189109
|
RAVIRAJ STON CRUSHER-FAGANI
|
GJ/06/036/189109_27647
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
337
|
GJ/06/036/396392
|
Virda Menandbhai Danabhai
|
GJ06036396392_48161
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
338
|
GJ/06/036/396474
|
Virda Kanubhai Danabhai
|
GJ06036396474_48160
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
339
|
GJ/06/036/396817
|
Dangar Lakhman Govindbhai
|
GJ06036396817_47939
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
340
|
GJ/06/036/414032
|
Zapda Ratanben Nathabhai
|
GJ06036414032_45954
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
341
|
GJ/06/036/420097
|
Ramesh Dosalbhai Pithiya
|
GJ/06/036/420097_40672
|
Bank of Baroda
|
BARB0SHAPUR
|
Exempted and Approved
|
|
Material
|
342
|
GJ/06/036/420100
|
Samat Arjan Parmar
|
GJ06036420100_44196
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
343
|
GJ/06/036/430016
|
Sodha Khatija Jusabbhai
|
GJ06036430016_45139
|
State Bank of India
|
SBIN0015816
|
|
|
Material
|
344
|
GJ/06/036/435011
|
Purusharth Majur Sahakari Mandali
|
GJ/06/036/435011_22376
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
345
|
GJ/06/036/435063
|
Dindayal Majur Sahakari Mandali
|
GJ/06/036/435063_22377
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
346
|
GJ/06/036/450126
|
Govind Ruda Rathod
|
GJ/06/036/450126_27575
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
347
|
GJ/06/036/450253
|
Ibrahim Musabhai Paleja
|
GJ/06/036/450253_23603
|
Union Bank of India
|
UBIN0531391
|
|
|
Material
|
348
|
GJ/06/036/450555
|
Tank Chandubhai Parsotambhai
|
GJ06036450555_48633
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
349
|
GJ/06/036/453119
|
Suva Rajdebhai Bachubhai
|
GJ06036453119_47949
|
Bank of India
|
BKID0003320
|
|
|
Material
|
350
|
GJ/06/036/453261
|
Kalathiya Premjibhai Bhimabhai
|
GJ06036453261_47950
|
Bank of India
|
BKID0003320
|
|
|
Material
|
351
|
GJ/06/036/465128
|
Baraiya Bhimabhai Rajabhai
|
GJ06036465128_44979
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
352
|
GJ/06/036/465291
|
Rathod Babubhai Rudabhai
|
GJ06036465291_47953
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
353
|
GJ/06/038/054456
|
Dineshbhai Lakhmanbhai Boricha
|
GJ/06/038/054456_19378
|
State Bank of India
|
SBIN0060168
|
|
|
Material
|
354
|
GJ/06/038/516195
|
JIna Jiva Vaja
|
GJ06038516195_46527
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
355
|
GJ/06/040/018205
|
BHOKU MEGHA LAKSHMAN
|
GJ06040018205_44996
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
356
|
GJ/06/040/018385
|
BHOKU BHAGA HARSUR
|
GJ06040018385_44997
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
357
|
GJ/06/040/027757
|
Bipinbhai Ghushabhai Seladiya
|
GJ/06/040/027757_23174
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
358
|
GJ/06/040/028100
|
Ravjibhai Madhabhai Chauhan
|
GJ/06/040/028100_21011
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
359
|
GJ/06/040/036007
|
VAGHELA BACHUBHAI KHODABHAI
|
GJ/06/040/036007_43009
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
360
|
GJ/06/040/054/229
|
Maru Pravin Vala
|
GJ/06/040/054/229_22865
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
361
|
GJ/06/040/054080
|
PREMJIBHAI SOMABHAI RAKHASHIYA
|
GJ/06/040/054080_27569
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
362
|
GJ/06/040/057512
|
Ramani Shaileshbhai Parsotambhai
|
GJ/06/040/057512_24213
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
363
|
GJ/06/040/060512
|
Solanki Arjan Lakhmanbhai
|
GJ/06/040/060512_24187
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
364
|
GJ/06/040/147433
|
Jinabhai Boghabhai Jadav
|
GJ06040147433_44379
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
365
|
GJ/06/040/153473
|
Pokiya Pravinbhai K
|
GJ/06/040/153473_23488
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
366
|
GJ/06/040/159357
|
Rathod Chanabhai Khodabhai
|
GJ/06/040/159357_23490
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
367
|
GJ/06/040/162339
|
Rathod Premji Mepa
|
GJ/06/040/162339_24193
|
Dena Bank
|
BKDN0111358
|
|
|
Material
|
368
|
GJ/06/040/165547
|
MATHASURIYA VELAJI NAGAJI
|
GJ06040165547_44994
|
|
|
|
|
Material
|
369
|
GJ/06/040/165964
|
CHAVDA CHHAGAN RANA
|
GJ06040165964_44995
|
|
|
|
|
Material
|
370
|
GJ/06/040/186530
|
CHANDRAKANT THAKARSIBHAI HIRANI
|
GJ/06/040/186530_27618
|
AXIS BANK
|
UTIB0000252
|
|
|
Material
|
371
|
GJ/06/040/195069
|
Ramani Gordhanbhai Kalabhai
|
GJ06040195069_45878
|
|
|
|
|
Material
|
372
|
GJ/06/040/195508
|
Rajakbhai Ismailbhai Solanki
|
GJ06040195508_46147
|
Central Bank Of India
|
CBIN0282280
|
|
|
Material
|
373
|
GJ/06/040/207209
|
Jayaben Nandlal Dhamecha
|
GJ06040207209_46145
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
374
|
GJ/06/040/210865
|
Bharatgiri Ramgiri Meghnathi
|
GJ/06/040/210865_24070
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
375
|
GJ/06/040/219555
|
Shyam Cnstruction, Baradiya
|
GJ/06/040/219555_21348
|
State Bank of India
|
SBIN0003251
|
|
|
Material
|
376
|
GJ/06/040/222637
|
PETHANI JIVRAJBHAI RAVJIBHAI
|
GJ/06/040/222637_27617
|
Dena Bank
|
BKDN0310919
|
|
|
Material
|
377
|
GJ/06/040/228378
|
Malaviya Kanji Gobar, Dadar
|
GJ/06/040/228378_20707
|
State Bank of India
|
SBIN0010978
|
|
|
Material
|
378
|
GJ/06/040/228518
|
Ashok Jeram Malaviya
|
GJ/06/040/228518_23561
|
State Bank of India
|
SBIN0010978
|
|
|
Material
|
379
|
GJ/06/040/243920
|
Vrujlal Bhana Makwana
|
GJ/06/040/243920_24179
|
Central Bank Of India
|
CBIN0282280
|
|
|
Material
|
380
|
GJ/06/040/249044
|
Navinchandra Vallabh Hapani
|
GJ/06/040/249044_23095
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
381
|
GJ/06/040/252117
|
Harsukh Dhanji Mathukiya
|
GJ/06/040/252117_23094
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
382
|
GJ/06/040/261332
|
Pushpaben Jamnadas Joshi
|
GJ06040261332_47402
|
Dena Bank
|
BKDN0311589
|
|
|
Material
|
383
|
GJ/06/040/261376
|
Vaghela Diwaliben Sangrambhai
|
GJ06040261376_46523
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
384
|
GJ/06/040/261556
|
Bachubhai Bhanabhai Gohel
|
GJ06040261556_47399
|
Dena Bank
|
BKDN0311589
|
|
|
Material
|
385
|
GJ/06/040/261932
|
Jentibhai Babubhai Rathod
|
GJ06040261932_47401
|
Dena Bank
|
BKDN0311589
|
|
|
Material
|
386
|
GJ/06/040/270616
|
Amrubhai Hathiyabhai Khuman
|
GJ/06/040/270616_24071
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
387
|
GJ/06/040/273887
|
Morabiya Bahadurbhai Hakabhai
|
GJ06040273887_46434
|
Dena Bank
|
BKDN0310721
|
|
|
Material
|
388
|
GJ/06/040/318330
|
Vimlaben Sharvanbhai Shinde
|
GJ06040318330_46148
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
389
|
GJ/06/040/333518
|
KHADA GATUBHAI HATHIYABHAI
|
GJ/06/040/333518_27623
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
390
|
GJ/06/040/333664
|
Valku Hathiya Khada, Mahuda
|
GJ/06/040/333664_18283
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
391
|
GJ/06/040/351595
|
ARUN JERAM GONDALIYA
|
GJ/06/040/351595_28630
|
State Bank of India
|
SBIN0060057
|
Exempted and Approved
|
|
Material
|
392
|
GJ/06/040/375489
|
RAJ HARDWARE MART
|
GJ/06/040/375489_28686
|
Bank of Baroda
|
BARB0VISAVA
|
Exempted and Approved
|
|
Material
|
393
|
GJ/06/040/378113
|
Gopal Kanji Dobariya
|
GJ/06/040/378113_21413
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
394
|
GJ/06/040/387348
|
R V MANGROLIYA
|
GJ/06/040/387348_21412
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
395
|
GJ/06/040/393650
|
Magan Arjan Sondarva
|
GJ/06/040/393650_21410
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
396
|
GJ/06/040/402955
|
Ramesh Gigabhai Sojitra
|
GJ/06/040/402955_24085
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
397
|
GJ/06/040/40304
|
Hansraj Gigabhai Sojitra
|
GJ/06/040/40304_24084
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
398
|
GJ/06/040/405117
|
Godhani Manu Ramji
|
GJ/06/040/405117_28129
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
399
|
GJ/06/040/408129
|
Ramji Virji Vaghasiya, Nani Pindakhai
|
GJ/06/040/408129_18278
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
400
|
GJ/06/040/411206
|
KHODA VIRA SAGATHIYA-BHALGAM
|
GJ/06/040/411206_21350
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
401
|
GJ/06/040/423902
|
JAMAN GORDHAN VAGHASIYA- KALSARI
|
GJ/06/040/423902_21354
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
402
|
GJ/06/040/429177
|
DURLABHBHAI MANJI KORAT
|
GJ/06/040/429177_27648
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
403
|
GJ/06/040/438713
|
JAYSUKHBHAI SHAMJIBHAI DOBARIYA
|
GJ/06/040/438713_42680
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
404
|
GJ/06/040/441109
|
DHIRUBHAI LALJIBHAI BHAKHAR
|
GJ/06/040/441109_42678
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
405
|
GJ/06/040/444305
|
Zina Jetha Kanani, Kankachiyala
|
GJ/06/040/444305_18281
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
406
|
GJ/06/040/453022
|
Vala Valku Nana
|
GJ/06/040/453022_21415
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
407
|
GJ/06/040/453768
|
Lathiya Kishorbhai Khodabhai
|
GJ/06/040/453768_21416
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
408
|
GJ/06/040/456074
|
Savadiya Pachabhai Karshanbhai
|
GJ06040456074_48426
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
409
|
GJ/06/040/456488
|
BOGHABHAI DADBHAI VIKAMA
|
GJ/06/040/456488_27815
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
410
|
GJ/06/040/459718
|
Bhanu Kalu Dhandhal, Bhatvavdi
|
GJ/06/040/459718_21247
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
411
|
GJ/06/040/480351
|
Ramesh Naran Borad
|
GJ/06/040/480351_23553
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
412
|
GJ/06/041/000579
|
Maganbhai Nathabhai Bhataniya
|
GJ06041000579_44339
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
413
|
GJ/06/041/024317
|
Hakabhai Chakubhai Mansuriya
|
GJ06041024317_45999
|
|
|
|
|
Material
|
414
|
GJ/06/041/036061
|
Satani Govindbhai Bhikhabhai
|
GJ/06/041/036061_20356
|
Bank of India
|
BKID0003320
|
|
|
Material
|
415
|
GJ/06/041/036218
|
Dhandhukiya Hirabhai Nagabhai
|
GJ06041036218_46116
|
Bank of India
|
BKID0003320
|
|
|
Material
|
416
|
GJ/06/041/036380
|
Pithabhai Khimabhai Vaghela
|
GJ06041036380_44526
|
Bank of India
|
BKID0003320
|
|
|
Material
|
417
|
GJ/06/041/045042
|
MEGHNATHI SUKHDEVGAR KANADGAR
|
GJ/06/041/045042_40931
|
Bank of Baroda
|
BARB0BAGADU
|
Exempted and Approved
|
|
Material
|
418
|
GJ/06/041/066075
|
SONDARVA VALLABHBHAI JIVABHAI
|
GJ/06/041/066075_28057
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
419
|
GJ/06/041/066225
|
Doba Punabhai Mulubhai
|
GJ06041066225_47409
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
420
|
GJ/06/041/069316
|
Shyara Janaben Babubhai
|
GJ06041069316_44249
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
421
|
GJ/06/041/069353
|
HADIYA DHIRUBHAI VIRABHAI
|
GJ/06/041/069353_40965
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
422
|
GJ/06/041/075823
|
Dangar Mulubhai Jivabhai
|
GJ/06/041/075823_43114
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
423
|
GJ/06/041/081900
|
BHOJAK JAGUBHAI RATHODBHAI
|
GJ/06/041/081900_42035
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
424
|
GJ/06/041/087643
|
Jaysukhbhai Mohanbhai Virani
|
GJ/06/041/087643_24501
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
425
|
GJ/06/041/093567
|
Laljibhai Kanjibhai Baraiya
|
GJ06041093567_44335
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
426
|
GJ/06/041/114156
|
JASMATBHAI GOVINDBHAI DOBARIYA
|
GJ/06/041/114156_29554
|
Bank of Baroda
|
BARB0BAGADU
|
Exempted and Approved
|
|
Material
|
427
|
GJ/06/041/129555
|
Vaghela Mangabhai Arjanbhai
|
GJ/06/041/129555_19590
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
428
|
GJ/06/041/135989
|
Maheshbhai Balubhai Bhuva
|
GJ/06/041/135989_23917
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
429
|
GJ/06/041/141032
|
Ramjibhai Danabhai Rathod
|
GJ06041141032_44145
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
430
|
GJ/06/041/150976
|
Rameshbhai Arjanbhai Paghdar
|
GJ06041150976_49754
|
Central Bank Of India
|
CBIN0282490
|
|
|
Material
|
431
|
GJ/06/041/162217
|
Maganbhai Chhaganbhai Chhaya
|
GJ/06/041/162217_44052
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
432
|
GJ/06/041/162432
|
Kalabhai Bavabhai Modha
|
GJ06041162432_44631
|
Central Bank Of India
|
CBIN0282490
|
|
|
Material
|
433
|
GJ/06/041/171071
|
Harsukhbhai Popatbhai Gajera
|
GJ/06/041/171071_23113
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
434
|
GJ/06/041/171270
|
Babubhai Bachubhai Jethava
|
GJ/06/041/171270_23112
|
Central Bank Of India
|
CBIN0282490
|
|
|
Material
|
435
|
GJ/06/041/183077
|
Rakholiya Devshibhai Anandbhai
|
GJ06041183077_48943
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
436
|
GJ/06/041/183788
|
Rakholiya Shantibhai Anandbhai
|
GJ06041183788_48941
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
437
|
GJ/06/041/186087
|
Pankajbhai Thakarshibhai Rajani
|
GJ0604118687_48548
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
438
|
GJ/06/041/186672
|
Parmar Nathabhai Gelabhai
|
GJ06041186672_45761
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
439
|
GJ/06/041/186837
|
Vipul Muljibhai Vaishnav
|
GJ/06/041/186837_23117
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
440
|
GJ/06/041/189322
|
Bhagvanjibhai Keshavbhai Rank
|
GJ06041189322_49757
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
441
|
GJ/06/041/189649
|
Rajeshbhai Karshanbhai Babariya
|
GJ06041189649_49758
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
442
|
GJ/06/041/198278
|
Chandubhai Arjanbhai Makwana
|
GJ/06/041/198278_30122
|
State Bank of India
|
SBIN0060152
|
Exempted and Approved
|
|
Material
|
443
|
GJ/06/041/198483
|
Pravinbhai Arjanbhai Makwana
|
GJ/06/041/198483_30125
|
State Bank of India
|
SBIN0060152
|
Exempted and Approved
|
|
Material
|
444
|
GJ/06/041/207228
|
Vadher Gangabhai Dayabhai
|
GJ06041207228_49646
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
445
|
GJ/06/041/210466
|
Babubhai Samjubhai Pansuriya
|
GJ06041210466_48852
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
446
|
GJ/06/041/216222
|
Shri Shamji Kanji Gajera
|
GJ06041216222_48632
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
447
|
GJ/06/041/234087
|
Maganbhai Lakhmanbhai Dabhi
|
GJ/06/041/234087_22754
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
448
|
GJ/06/041/240192
|
Rajesh Kanabhai Makwana
|
GJ/06/041/240192_22753
|
Dena Bank
|
BKDN0310167
|
|
|
Material
|
449
|
GJ/06/041/240520
|
Juneja Kasambhai Ibrahimbhai
|
GJ06041240520_48942
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
450
|
GJ/06/041/246299
|
Kachhadiya Dilip Popatbhai
|
GJ/06/041/246299_25250
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
451
|
GJ/06/041/246412
|
Kachhadiya Popatbhai Shamjibhai
|
GJ/06/041/246412_25253
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
452
|
GJ/06/041/267066
|
Jaysukhbhai Naranbhai Maheta
|
GJ/06/041/267066_30165
|
State Bank of India
|
SBIN0RRSRGB
|
Exempted and Approved
|
|
Material
|
453
|
GJ/06/041/270561
|
Ranchhodbhai Mohanbhai Solanki
|
GJ06041270561_48550
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
454
|
GJ/06/041/273209
|
Labhuben Madhabhai Detrojiya
|
GJ06041273209_45032
|
|
|
|
|
Material
|
455
|
GJ/06/041/312295
|
Dafda Thakarshibhai Alabhai
|
GJ06041312295_46324
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
456
|
GJ/06/041/339608
|
Parmar Ravjibhai Savjibhai
|
GJ06041339608_46321
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
457
|
GJ/06/041/339616
|
Alingbhai Rajshibhai Sisodiya
|
GJ/06/041/339616_23801
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
458
|
GJ/06/041/342073
|
Somnath Art Studio
|
GJ/06/041/342073_28636
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
459
|
GJ/06/041/369392
|
Jitendra Balu Kasundra
|
GJ/06/041/369392_22942
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
460
|
GJ/06/041/382392
|
Amrabhai Jivabhai Shamla
|
GJ/06/041/382392_28633
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
461
|
GJ/06/041/387240
|
Chudasama Lakhman China
|
GJ/06/041/387240_19379
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
462
|
GJ/06/041/399403
|
Vegda Manji Natha
|
GJ06041399403_46530
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
463
|
GJ/06/041/435664
|
MAGANBHAI BHANJIBHAI CHAUHAN
|
GJ/06/041/435664_22858
|
State Bank of India
|
SBIN0060232
|
|
|
Material
|
464
|
GJ/06/041/453352
|
Valji Naran Chavda
|
GJ06041453352_46529
|
Bank of Baroda
|
BARB0AMRJUN
|
|
|
Material
|
465
|
GJ/06/041/471846
|
Hamir Ghela Solanki
|
GJ/06/041/471846_22941
|
State Bank of India
|
SBIN0060183
|
|
|
Material
|
466
|
GJ/06/041/477621
|
SHRI NIRMAN MAJUR BANDHKAM SAHAKARI MANDALI
|
GJ/06/041/477621_43961
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
467
|
GJ/06/041/480206
|
Rathod Parvatiben Vallabhbhai
|
GJ06041480206_46323
|
Bank of Baroda
|
BARB0AMRAPU
|
|
|
Material
|
468
|
GJ/06/041/498067
|
Jotva Jagamalbhai Bhagavanbhai
|
GJ/06/041/498067_23748
|
State Bank of India
|
SBIN0060183
|
|
|
Material
|
469
|
GJ/06/041/528110
|
Vejiben Virabhai Solanki
|
GJ/06/041/528110_19451
|
Union Bank of India
|
UBIN0531413
|
|
|
Material
|
470
|
GJ/06/042/009221
|
Jayaben Popatbhai Parmar
|
GJ06042009221_44525
|
State Bank of India
|
SBIN0060059
|
|
|
Material
|
471
|
GJ/06/042/049046
|
Kantibhai Kadvabhai Chovatiya
|
GJ06042049046_44342
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
472
|
GJ/06/042/072863
|
Bhikhabhai Alabhai Vaghera
|
GJ06042072863_45871
|
State Bank of India
|
SBIN0060446
|
|
|
Material
|
473
|
GJ/06/042/123264
|
Trikambhai Bhikhabhai Chumakiya
|
GJ/06/042/123264_23869
|
Bank of Baroda
|
BARB0DOLATP
|
|
|
Material
|
474
|
GJ/06/042/129312
|
Vijyaben Amrutbhai Chauhan
|
GJ/06/042/129312_24506
|
State Bank of India
|
SBIN0060446
|
|
|
Material
|
475
|
GJ/06/042/129732
|
Valjibhai Bhojabhai Rathod
|
GJ/06/042/129732_23006
|
State Bank of India
|
SBIN0007875
|
|
|
Material
|
476
|
GJ/06/042/165280
|
Dhaduk Mohanbhai Nathabhai
|
GJ/06/042/165280_22813
|
State Bank of India
|
SBIN0060046
|
|
|
Material
|
477
|
GJ/06/042/174033
|
Kesari Daily, Junagadh (Sunilbhai)
|
GJ/06/042/174033_20706
|
State Bank of India
|
SBIN0003251
|
|
|
Material
|
478
|
GJ/06/042/406463
|
Aravindbhai Ramajibhai Khetani
|
GJ/06/042/406463_23978
|
Dena Bank
|
BKDN0310615
|
|
|
Material
|
479
|
GJ/06/042/408585
|
Sorath Shilp, Junagadh
|
GJ/06/042/408585_24530
|
State Bank of India
|
SBIN0060169
|
|
|
Material
|
480
|
GJ/06/042/411102
|
Rathod Vasantbhai Karshanbhai
|
GJ06042411102_47740
|
Bank of India
|
BKID0003313
|
|
|
Material
|
481
|
GJ/06/042/478364
|
Vishana Pratapbhai Savdas
|
GJ/06/042/478364_23604
|
State Bank of India
|
SBIN0060218
|
|
|
Material
|
482
|
GJ/060/41264673
|
Mansukh Madhavji Desani
|
GJ/060/41264673_28108
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
483
|
GJ/07/046/081838
|
Mantraraj Cement Production, Mota Munjiyasar
|
GJ/07/046/081838_28819
|
State Bank of India
|
SBIN0060031
|
Exempted and Approved
|
|
Material
|
484
|
GJ05/023/123285
|
B R Seeds - Upleta
|
GJ05/023/123285_28584
|
Bank of Baroda
|
BARB0UPLETA
|
Exempted and Approved
|
|
Material
|
485
|
GJ05/035/309649
|
Kathad Jagdishbhai Sakrabhai
|
GJ05/035/309649_41659
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
486
|
GJ06/036/114410
|
Narendrabhai Punjabhai Hirani
|
GJ06/036/114410_28576
|
Bank of Baroda
|
BARB0KESJUN
|
Exempted and Approved
|
|
Material
|
487
|
GJ06/041/342073
|
Jay Somnath Art Studio - Maliya
|
GJ06/041/342073_28591
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
488
|
GJ06/041/382392
|
Shamala Amara Jiva
|
GJ06/041/382392_28583
|
State Bank of India
|
SBIN0060061
|
Exempted and Approved
|
|
Material
|
489
|
GJ06/041/483104
|
Joshi Bhupat Bhovan
|
GJ06/041/483104_28582
|
Bank of Baroda
|
BARB0AMRJUN
|
Exempted and Approved
|
|
Material
|
490
|
GJ06049931
|
Dadhaniya Muktagauri Arvind
|
GJ06049931
|
Bank of India
|
BKID0003301
|
|
|
Material
|
491
|
GJ06049932
|
Dadhaniya Vallabh Bhanji
|
GJ06049932
|
Distt.Central Coop.Bank
|
GSCB0JND001
|
|
|
Material
|
492
|
GJ06049933
|
Dadhaniya Jamnadas Manadan
|
GJ06049933
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
493
|
GJ06049934
|
Vachhani Chandulal Naran
|
GJ06049934
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
494
|
GJ06049935
|
KANSAGRA ATUL PARSOTAM
|
GJ06049935
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
495
|
GJ06049936
|
KANSAGARA MANJULABEN BHAGVANJI
|
GJ06049936
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
496
|
GJ06049937
|
BHETARIYA MANIBEN KANA
|
GJ06049937
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
497
|
GJ06049938
|
KARANGIYA SATIBEN SARMAN
|
GJ06049938
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
498
|
GJ06049939
|
SUREJA DINESH KURJI
|
GJ06049939
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
499
|
GJ06049940
|
SUREJA PRABHUDAS KURJI
|
GJ06049940
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
500
|
GJ06049941
|
SUREJA BHARAT MOHAN
|
GJ06049941
|
Bank of India
|
BKID0003301
|
|
|
Material
|
501
|
GJ06049942
|
SUREJA RAMESH VASHRAM
|
GJ06049942
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
502
|
GJ06049943
|
SUREJA CHANDULAL KANJI
|
GJ06049943
|
Distt.Central Coop.Bank
|
GSCB0JND001
|
|
|
Material
|
503
|
GJ06049944
|
SUREJA ARVIND GORDHAN
|
GJ06049944
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
504
|
GJ06049945
|
NANANIYA DHIRJLAL VALJI
|
GJ06049945
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
505
|
GJ06049946
|
BAGDA KARSHAN PITHA
|
GJ06049946
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
506
|
GJ06049947
|
Vadiyatar Rama Bachu
|
GJ06049947
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
507
|
GJ06049948
|
Vadiyatar Parsotam Lakha
|
GJ06049948
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
508
|
GJ06049949
|
Vadiyatar Parbat Khakha
|
GJ06049949
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
509
|
GJ06049950
|
Vadiyatar Jiva Duda
|
GJ06049950
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
510
|
GJ06049951
|
Panera Arjan Bhimshi
|
GJ06049951
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
511
|
GJ06049952
|
Solanki Aebha Mesur
|
GJ06049952
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
512
|
GJ06049953
|
Dabhi Govind Giga
|
GJ06049953
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
513
|
GJ06049954
|
Dabhi Jagdish Giga
|
GJ06049954
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
514
|
GJ06049960
|
Chana Sambhu Kaladiya
|
GJ06049960
|
Central Bank Of India
|
CBIN0284658
|
|
|
Material
|
515
|
GJ06049962
|
Bhupat Samat Maliya
|
GJ06049962
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
516
|
GJ06050358
|
JENTIBHAI GOVIND DAKI
|
GJ06050358
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
517
|
GJ06050359
|
VIJAY JIVA VALA
|
GJ06050359
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
518
|
GJ06050360
|
ARJAN KARSAN VALA
|
GJ06050360
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
519
|
GJ06050361
|
RAJNIKANT ARJAN VALA
|
GJ06050361
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
520
|
GJ06050362
|
BHOJA ARJAN CHAVDA
|
GJ06050362
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
521
|
GJ06050567
|
VAGHELA VIRAM BHIKHA
|
GJ06050567
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
522
|
GJ06050568
|
VAGHELA BHARAT BABU
|
GJ06050568
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
523
|
GJ06050569
|
VAGHELA JAYANTI HIRA
|
GJ06050569
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
524
|
GJ06050570
|
VAGHELA GOVIND PUNA
|
GJ06050570
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
525
|
GJ06050571
|
VAGHELA RUPESH BHIKHA
|
GJ06050571
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
526
|
GJ06050572
|
VAGHELA BHANU JINA
|
GJ06050572
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
527
|
GJ06050798
|
Jitendrabhai Nathabhai Sariya
|
GJ06050798
|
State Bank of India
|
SBIN0060345
|
|
|
Material
|
528
|
GJ06050799
|
Mayurbhai Arvindbhai Bhalani
|
GJ06050799
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
529
|
GJ06051322
|
SAVDAS MALDE KESHVALA
|
GJ06051322
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Admin
|
530
|
GJ06051323
|
KRIPAL BACHU SOLANKI
|
GJ06051323
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Admin
|
531
|
GJ06051324
|
KARSHAN GOVIND SOLANKI
|
GJ06051324
|
State Bank of India
|
SBIN0060055
|
|
|
Admin
|
532
|
GJ06051325
|
JAYESH BHAGA YADAV
|
GJ06051325
|
State Bank of India
|
SBIN0060055
|
|
|
Admin
|
533
|
GJ06051586
|
VAKMAT LAKHMAN RAM
|
GJ06051586
|
Bank of India
|
BKID0003318
|
|
|
Material
|
534
|
GJ06051587
|
CHELANA KANJI KALA
|
GJ06051587
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
535
|
GJ06051588
|
NANDANIYA HAJA SARMAN
|
GJ06051588
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
536
|
GJ06051589
|
ANJUBEN KESAR DODIYA
|
GJ06051589
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
537
|
GJ06051590
|
NATHA JODHA SOLANKI
|
GJ06051590
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
538
|
GJ06051605
|
HAMIRBHAI DANABHAI KATARIYA
|
GJ06051605
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
539
|
GJ06051606
|
BABU MULA DAFDA
|
GJ06051606
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
540
|
GJ06052188
|
CHAVDA PETHA MAYA
|
GJ06052188
|
Bank of Baroda
|
BARB0DBAREN
|
|
|
Material
|
541
|
GJ06052410
|
KANA BIJAL SAMRA
|
GJ06052410
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
542
|
GJ06052418
|
Thummar Divaliben Parshotambhai
|
GJ06052418
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
543
|
GJ06052443
|
Makwana Jagadishbhai Karmprakash
|
GJ06052443
|
Bank of India
|
BKID0003320
|
|
|
Material
|
544
|
GJ06052660
|
Parmar Govabhai Punjabhai
|
GJ06052660
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
545
|
GJ06052958
|
JADAV HAMIR PALA
|
GJ06052958
|
State Bank of India
|
SBIN0013373
|
|
|
Material
|
546
|
GJ06052959
|
BARIYA MITHA SHAMLA
|
GJ06052959
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
547
|
GJ06052960
|
DABHI DEVASHI LAKHAMAN
|
GJ06052960
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
548
|
GJ06052961
|
VIRUBEN JIVA VAJA
|
GJ06052961
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
549
|
GJ06052962
|
MANOJ MEPA CHAVDA
|
GJ06052962
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
550
|
GJ06052963
|
JETHAVA AMINA MUSA
|
GJ06052963
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
551
|
GJ06052964
|
DAKI JASUBEN CHAGAN
|
GJ06052964
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
552
|
GJ06052965
|
DUTIYA SULEMAN ISA
|
GJ06052965
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
553
|
GJ06052966
|
CHABU FARUK AMAD
|
GJ06052966
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
554
|
GJ06052967
|
HUSEN AMAD HALUDA
|
GJ06052967
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
555
|
GJ06052968
|
CHABU HARUN ISA
|
GJ06052968
|
Bank of Baroda
|
BARB0MENGRO
|
|
|
Material
|
556
|
GJ06052969
|
UDIYA UMAR ADAM
|
GJ06052969
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
557
|
GJ06052970
|
FAKIRA HANIF IBRAHIM
|
GJ06052970
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
558
|
GJ06052971
|
RAMDE NARAN DAKI
|
GJ06052971
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
559
|
GJ06052972
|
SHAIKH YASIN BODU
|
GJ06052972
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
560
|
GJ06052973
|
BHADARAKA VIJAY NARAN
|
GJ06052973
|
Bank of Baroda
|
BARB0DBAREN
|
|
|
Material
|
561
|
GJ06052974
|
Solanki Pragnaben Bharatbhai
|
GJ06052974
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
562
|
GJ06052975
|
Vadher Balubhai Keshavbhai
|
GJ06052975
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
563
|
GJ06052976
|
KAMARIYA KARA HIRA
|
GJ06052976
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
564
|
GJ06052977
|
DABHI DHANA RUDA
|
GJ06052977
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
565
|
GJ06052978
|
CHOUHAN HAMID IBRAHIM
|
GJ06052978
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
566
|
GJ06052979
|
HALIMABEN ALAMKHAN BELIM
|
GJ06052979
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
567
|
GJ06052980
|
BELIM BHIKHU MAHAMADKHA
|
GJ06052980
|
State Bank of India
|
SBIN0060065
|
|
|
Material
|
568
|
GJ06052981
|
BELIM AMANABEN HUSENKHAN
|
GJ06052981
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
|
Material
|
569
|
GJ06052982
|
VAGHELA GOVIND RAMA
|
GJ06052982
|
H.D.F.C. Bank
|
HDFC0003198
|
|
|
Material
|
570
|
GJ06053089
|
Vallabhbhai Naranbhai Solanki
|
GJ06053089
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
571
|
GJ06053090
|
Arjanbhai Muljibhai Solanki
|
GJ06053090
|
Union Bank of India
|
UBIN0931641
|
|
|
Material
|
572
|
GJ06053091
|
Muljibhai Jethabhai Chauhan
|
GJ06053091
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
573
|
GJ06053092
|
Bharat Punjabhai Sondarva
|
GJ06053092
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
574
|
GJ06053093
|
Sanjaybhai Bhanabhai Makka
|
GJ06053093
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
575
|
GJ06053094
|
Jentibhai Ranabhai Parmar
|
GJ06053094
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
576
|
GJ06053095
|
Dineshbhai Virjibhai Sondarva
|
GJ06053095
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
577
|
GJ06053096
|
Nathiben Mithabhai Sondarva
|
GJ06053096
|
State Bank of India
|
SBIN0060163
|
|
|
Material
|
578
|
GJ06053099
|
Pravinbhai Virabhai Mahida
|
GJ06053099
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
579
|
GJ06053100
|
Pravinbhai Amrabhai Vegda
|
GJ06053100
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
580
|
GJ06053101
|
Somabhai Valabhai Valva
|
GJ06053101
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
581
|
GJ06053102
|
Dineshbhai Karabhai Rathod
|
GJ06053102
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
582
|
GJ06053103
|
Mathurbhai Hardasbhai Makka
|
GJ06053103
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
583
|
GJ06053105
|
Nathubhai Punjabhai Sondarva
|
GJ06053105
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
584
|
GJ06053106
|
Somabhai Punjabhai Chasiya
|
GJ06053106
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
585
|
GJ06053107
|
Virambhai Punjabhai Solanki
|
GJ06053107
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
586
|
GJ06053108
|
Jayaben Lakhmanbhai Chansiya
|
GJ06053108
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
587
|
GJ06053109
|
Somabhai Dayabhai Maru
|
GJ06053109
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
588
|
GJ06053110
|
Batukbhai Devshibhai Maru
|
GJ06053110
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
589
|
GJ06053111
|
Hansaben Kantibhai Chansiya
|
GJ06053111
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
590
|
GJ06053112
|
Navnitbhai Ravjibhai Makadiya
|
GJ06053112
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
591
|
GJ06053113
|
Kanjibhai Lakhmanbhai Mori
|
GJ06053113
|
Bank of India
|
BKID0003321
|
|
|
Material
|
592
|
GJ06053114
|
Goganbhai Khimabhai Kodiyatar
|
GJ06053114
|
SAURASTRA GRAMIN BANK
|
SGBA0000327
|
|
|
Material
|
593
|
GJ06053115
|
Jentibhai Khimabhai Makadiya
|
GJ06053115
|
State Bank of India
|
SBIN0060198
|
|
|
Material
|
594
|
GJ06053116
|
Keshubhai Meghabhai Mahida
|
GJ06053116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
595
|
GJ06053117
|
Nayanbhai Muljibhai Gohel
|
GJ06053117
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
596
|
GJ06053119
|
Jentibhai Badhabhai Boricha
|
GJ06053119
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
597
|
GJ06053120
|
Balubhai Hirabhai Katara
|
GJ06053120
|
Canara Bank
|
CNRB0004545
|
|
|
Material
|
598
|
GJ06053121
|
Rayajada Pruthvirajsinh Lakhubha
|
GJ06053121
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
599
|
GJ06053122
|
Bheda Pragneshbhai Kanabhai
|
GJ06053122
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
600
|
GJ06053123
|
Karangiya Hareshbhai Vejanandbhai
|
GJ06053123
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
601
|
GJ06053124
|
Maru Parabatbhai Vajashibhai
|
GJ06053124
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
602
|
GJ06053125
|
Chudasama Dayabhai Bhanabhai
|
GJ06053125
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
603
|
GJ06053126
|
Rathod Bhimabhai Somabhai
|
GJ06053126
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
604
|
GJ06053127
|
Mahida Laxmiben Govindbhai
|
GJ06053127
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
605
|
GJ06053128
|
Parmar Mansukhbhai Devabhai
|
GJ06053128
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
606
|
GJ06053130
|
Makadiya Bhimabhai Mulabhai
|
GJ06053130
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
607
|
GJ06053131
|
Makadiya Babu Bhikha
|
GJ06053131
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
608
|
GJ06053132
|
Makadia Bharat Bhikha
|
GJ06053132
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
609
|
GJ06053133
|
Vaghela Vijaykumar Kantibhai
|
GJ06053133
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
610
|
GJ06053134
|
Chudasama Rajabhai Chanabhai
|
GJ06053134
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
611
|
GJ06053135
|
Solanki Bhimabhai Jivabhai
|
GJ06053135
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
612
|
GJ06053136
|
Bhalodiya Hasmukhbhai Laxmidas
|
GJ06053136
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Material
|
613
|
GJ06053137
|
Vadariya Chandulal Veljibhai
|
GJ06053137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
614
|
GJ06053138
|
Vadariya Kantilal Dayabhai
|
GJ06053138
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
615
|
GJ06053139
|
Ladani Dhiriben Maganlal
|
GJ06053139
|
State Bank of India
|
SBIN0060214
|
|
|
Material
|
616
|
GJ06053797
|
Ujiben Lakhmanbhai Vavecha
|
GJ06053797
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
617
|
GJ06053933
|
Bariya Hajabhai Lakhamanbhai
|
GJ06053933
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
618
|
GJ06053939
|
Maru Nathiben Najabhai
|
GJ06053939
|
State Bank of India
|
SBIN0060184
|
|
|
Material
|
619
|
GJ06053940
|
Mahida Bhikhabhai Somabhai
|
GJ06053940
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
620
|
GJ06053941
|
Maradiya Ketanbhai Vallabhbhai
|
GJ06053941
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
621
|
GJ06053942
|
Mokriya Ranmalbhai Lakhamanbhai
|
GJ06053942
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
622
|
GJ06053943
|
Gareja Kamalesh Naranbhai
|
GJ06053943
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
623
|
GJ06053944
|
Mahida Ashok Somabhai
|
GJ06053944
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
624
|
GJ06053945
|
Pathak Dilipkumar Ramnikbhai
|
GJ06053945
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
625
|
GJ06053946
|
Pathak Anilkumar Narbherambhai
|
GJ06053946
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
626
|
GJ06053947
|
Gohel Dineshbhai Ramabhai
|
GJ06053947
|
Union Bank of India
|
UBIN0931641
|
|
|
Material
|
627
|
GJ06053948
|
Bharathi Sakarben Bhikhubharathi
|
GJ06053948
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
628
|
GJ06053949
|
Makadiya Ratilal Meghabhai
|
GJ06053949
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
629
|
GJ06053950
|
Makadiya Vijaykumar Hamirbhai
|
GJ06053950
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
630
|
GJ06053951
|
Mahida Narendrabhai Karashanbhai
|
GJ06053951
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
631
|
GJ06053952
|
Makadiya Devabhai Karabhai
|
GJ06053952
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
632
|
GJ06053953
|
Bharada Rajashibhai Govindbhai
|
GJ06053953
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
633
|
GJ06053954
|
Hansaben Hamirbhai Mahida
|
GJ06053954
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
634
|
GJ06053955
|
Manjibhai Khimabhai Vegda
|
GJ06053955
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
635
|
GJ06053956
|
Mahida Kalabhai Nathubhai
|
GJ06053956
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
636
|
GJ06053957
|
Khatariya Arjanbhai Jinabhai
|
GJ06053957
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
637
|
GJ06053979
|
Mahida Vejiben Parbatbhai
|
GJ06053979
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Material
|
638
|
GJ06053980
|
Paredi Janakbhai Ranabhai
|
GJ06053980
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
639
|
GJ06053981
|
Khaniya Kanjibhai Ramabhai
|
GJ06053981
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
640
|
GJ06053982
|
Detroja Dineshbhai Raghavbhai
|
GJ06053982
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
641
|
GJ06054388
|
Jadavbhai Trikambhai Pansuriya
|
GJ06054388
|
AXIS BANK
|
UTIB0004734
|
|
|
Material
|
642
|
GJ06054389
|
Khimjibhai Ranchhodbhai Pansuriya
|
GJ06054389
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
643
|
GJ06054390
|
Meraman Punjabhai Madam
|
GJ06054390
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
644
|
GJ06054393
|
Sisodiya Bachubhai Lakhabhai
|
GJ06054393
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
645
|
GJ06054394
|
Sisodiya Kalabhai Lakhabhai
|
GJ06054394
|
Union Bank of India
|
UBIN0931641
|
|
|
Material
|
646
|
GJ06054572
|
Sanjava Vejanandbhai Khimabhai
|
GJ06054572
|
Bank of India
|
BKID0003310
|
|
|
Material
|
647
|
GJ06055133
|
BALASARA MAYURKUMAR KARABHAI
|
GJ06055133
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
648
|
GJ06055135
|
JADAV RAJANKUMAR PRAVINBHAI
|
GJ06055135
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
649
|
GJ06055136
|
BALASARA ARJUNKUMAR RAMBHAI
|
GJ06055136
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
650
|
GJ06055138
|
BALASARA MANISHKUMAR BHIMABHAI
|
GJ06055138
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
651
|
GJ06055155
|
Balasara Jaydip Vibhabhai
|
GJ06055155
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
652
|
GJ06055341
|
Punja parbat parmar
|
GJ06055341
|
SAURASTRA GRAMIN BANK
|
SGBA0000305
|
|
|
Material
|
653
|
GJ06055342
|
Nathiben Punja Vaja
|
GJ06055342
|
SAURASTRA GRAMIN BANK
|
SGBA0000305
|
|
|
Material
|
654
|
GJ06055489
|
Jayaba Bachubha Rayjada
|
GJ06055489
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
655
|
GJ06055490
|
Rambhai Naranbhai Sanjava
|
GJ06055490
|
SAURASTRA GRAMIN BANK
|
SGBA0000327
|
|
|
Material
|
656
|
GJO6040159357
|
Chanabhai Khodabhai Rathod
|
GJO6040159357_20579
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
657
|
GNBPS5321C
|
VIJAY R O PLANT
|
GNBPS5321C_53157
|
State Bank of India
|
SBIN0060061
|
|
|
Admin
|
658
|
GOC1337021
|
Vanvi Rajubhai Savjibhai
|
GOC1337021_41480
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
659
|
GQY2915205
|
Ajaybhai Parsotambhai Chotaliya
|
GQY2915205_44603
|
|
|
|
|
Material
|
660
|
GWRPM3289L
|
Muliyasiya Popatbhai Devashibhai
|
GWRPM3289L_52657
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
661
|
GXTPP8185D
|
Kalubhai Palabhai Sondarva
|
WBU1677574_49443
|
State Bank of India
|
SBIN0060117
|
|
|
Material
|
662
|
HGFPM3747E
|
Muliyasiya Ghelabhai Merubhai
|
HGFPM3747E_52658
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
663
|
HKQPM4138G
|
MAKVANA RAMSIBHAI RAMABHAI
|
HKQPM4138G_55484
|
State Bank of India
|
SBIN0060183
|
|
|
Material
|
664
|
HMRPM3182D
|
Sumita Popat Khimaniya
|
GJ06049961
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
665
|
HQP0868075
|
Prithviraj Builders, Mahudi
|
HQP0868075_24546
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
666
|
HQP1053651
|
Chavada Balabhai Mangaljibhai
|
HQP1053651_47404
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
667
|
HQP1076942
|
Bambhava Karshanbhai Kanabhai
|
HQP1076942_47403
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
668
|
HQP1144476
|
Jentibhai Gandubhai Dobariya
|
HQP1144476_44208
|
Dena Bank
|
BKDN0311501
|
|
|
Material
|
669
|
HQP1176825
|
Jagdish Ravjibhai Ramani
|
HQP1176825_49445
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
670
|
HQP1181239
|
Makvana Rameshbhai Batukbhai
|
HQP1181239_46131
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
671
|
HQP1181270
|
PARSHOTAM DANA PARMAR
|
HQP1181270_46132
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
672
|
HQP1204270
|
PARSHOTAM NAGJI RIBADIYA
|
HQP1204270_48959
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
673
|
HQP1204551
|
RUKHAD RAJA BHASALIYA
|
HQP1204551_48958
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
674
|
HQP1225705
|
Rajeshbhai Kurjibhai Soladiya
|
HQP1225705_49411
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
675
|
HQP1225846
|
VIKAMA RAJESH PUNJABHAI
|
HQP1225846_27765
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
676
|
HQP1226075
|
Parmar Mohanbhai Khimabhai
|
HQP1226075_49412
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
677
|
HQP1334929
|
Khuman Suresh Dilubhai
|
HQP1334929_24067
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
678
|
HQP1340280
|
Ramesh Desa Chavada
|
HQP1340280_49433
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
679
|
HQP1385129
|
Dave Suresh Himatbhai
|
HQP1385129_49410
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
680
|
HQP1424894
|
Bharat Hardware Store, Bhesan
|
HQP1424894_39833
|
State Bank of India
|
SBIN0060058
|
Exempted and Approved
|
|
Material
|
681
|
HQP1432871
|
SANJAY MATHUKIYA -GOVINDPARA
|
HQP1432871_21355
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
682
|
HQP1468263
|
HIRABHAI ARJANBHAI CHAUHAN
|
HQP1468263_44130
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
683
|
HQP1532258
|
CHETANBHAI MANDAVIYA
|
HQP1532258_44250
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
684
|
HQP1595834
|
Shaileshbhai Bhanubhai Vagadiya
|
HQP1595834_26794
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
685
|
HQP1792415
|
J.P. CONSTRUCTION, CHHELANKA
|
HQP1792415_27613
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
686
|
HQP1793579
|
Gajera Keshav Bachu
|
HQP1793579_28128
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
687
|
HQP1800812
|
Umesh Jetha Dafda
|
HQP1800812_28684
|
Bank of Baroda
|
BARB0VISAVA
|
Exempted and Approved
|
|
Material
|
688
|
HQP2152791
|
Samat Raja Bhasaliya
|
HQP2152791_49289
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
689
|
HQP2189827
|
Kanu Mansukh Khokhar, Lunghiya
|
HQP2189827_18222
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
690
|
HQP2280554
|
Jayesh Trading Co.-Visavadar
|
HQP2280554_27410
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
691
|
HQP2329548
|
BHARAT RAMJI GOHIL
|
HQP2329548_44333
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
692
|
HQP2395390
|
Navneet Jentibhai Gondaliya
|
HQP2395390_44207
|
Dena Bank
|
BKDN0311501
|
|
|
Material
|
693
|
HQP2407252
|
Basiya Jayrajbhai Manubhai
|
HQP2407252_24066
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
694
|
HQP2420370
|
Parmar Dinesh Chandubhai
|
HQP2420370_24188
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
695
|
HQP2438471
|
KISHORBHAI DEVAJIBHAI GIDA
|
HQP2438471_27568
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
696
|
HQP2457026
|
MARUTI IRREGATION BHESAN
|
HQP2457026_44021
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
697
|
HQP2481240
|
SHIV SHAKTI COM AND PHOTOGRAPHICS BHESAN
|
HQP2481240_44024
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
698
|
HQP2503233
|
RAJNISH G. VAGHASIYA
|
HQP2503233_20553
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
699
|
HQP2506442
|
Vijay Bhikhubhai Vagh
|
HQP2506442_23330
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
700
|
HQP2613917
|
Harsukh Ranchhod Thummar
|
HQP2613917_49592
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
701
|
HQP2626307
|
Shiv Shakti Cement Product, Mandavad
|
HQP2626307_18231
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
702
|
HQP2661130
|
HUSENBHAI BODUBHAI THEBA
|
HQP2661130_45215
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
703
|
HQP2667723
|
Ashwinbhai Popatbhai Dobariya
|
HQP2667723_40367
|
State Bank of India
|
SBIN0060058
|
Exempted and Approved
|
|
Material
|
704
|
HQP2835577
|
ASHVINBHAI BHIKHABHAI BHESAN
|
HQP2835577_44023
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
705
|
ICCPK5117G
|
Khuman Valkuben Rambhai
|
ICCPK5117G_54677
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
706
|
IEGPS6371C
|
KARSHANBHAI GOVINDBHAI SOLANKI
|
GJ06052173
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
707
|
IEPPD8527C
|
Dafada Mohanbhai Lakhmanbhai
|
GJ06051607
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
708
|
IPD4526943
|
RAMANI SHAILESHBHAI DAMAJIBHAI
|
IPD4526943_27767
|
Bank of India
|
BKID0003313
|
|
|
Material
|
709
|
JGTPS6130M
|
ABHI B SHETH
|
JGTPS6130M_53279
|
State Bank of India
|
SBIN0003251
|
|
|
Admin
|
710
|
JKHPD1892M
|
Daki Balubhai Panchabhai
|
GJ05034258525_46503
|
SAURASTRA GRAMIN BANK
|
SGBA0000339
|
|
|
Material
|
711
|
JWH2025575
|
Dav Samirbhai Lakhmanbhai
|
JWH2025575_47944
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
712
|
KLVPK6894N
|
Kaba Kalabhai Govabhai
|
KLVPK6894N_52656
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
713
|
LPD1370709
|
Sorath Shilp Junagadh
|
LPD1370709_46013
|
Bank of Maharastra
|
MAHB0001202
|
|
|
Material
|
714
|
LPD2018398
|
Girishbhai Shamjibhai Gajera
|
LPD2018398_44344
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
715
|
LPD3948189
|
Vatshal Seeds, Junagadh
|
LPD3948189_19611
|
State Bank of India
|
SBIN0003251
|
|
|
Material
|
716
|
LPD4931580
|
DEGADA GOPALBHAI BABUBHAI
|
LPD4931580_40933
|
Bank of India
|
BKID0003313
|
Exempted and Approved
|
|
Material
|
717
|
LPD4970976
|
Maheshbhai Mohanbhai Tilala
|
KOD4970976_44345
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
718
|
LTD4792065
|
Shaileshbhai Tulsibhai Poshiya
|
LTD4792065_20359
|
AXIS BANK
|
UTIB0000252
|
|
|
Material
|
719
|
LYNPK8174M
|
Kodiyatar devabhai sudabhai
|
LYNPK8174M_55340
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
720
|
MCR0968115
|
Ranjeet Soma Vala
|
MCR0968115_41503
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
721
|
MCR1015510
|
CHAVDA SIDDHARTHBHAI NAGJIBHAI
|
MCR1015510_21772
|
Union Bank of India
|
UBIN0536962
|
|
|
Material
|
722
|
MCR1261635
|
Govind Lakhman Herabha
|
MCR1261635_41494
|
Canara Bank
|
CNRB0004545
|
|
|
Material
|
723
|
MCR1283845
|
Kotadiya Harshaben Pankajbhai
|
MCR1283845_47940
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
724
|
MCR1675438
|
DHULA RAMNIKBHAI HAMIRBHAI
|
MCR1675438_21773
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
725
|
MCR2276319
|
Gohel Prafulbhai Pragjibhai
|
MCR2276319_46149
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
726
|
MCR2382810
|
Chauhan Dilipbhai Maganbhai
|
MCR2382810_48634
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
727
|
MCR2498160
|
Damji Ruda Kansara Khorasa
|
MCR2498160_45328
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
728
|
MCR3200623
|
Makadiya Bhavesh Raju
|
MCR3200623_41497
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
729
|
MDXPK3610G
|
Shekhva Ramjuben Kishorbhai
|
MDXPK3610G_54155
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
730
|
MLH0905950
|
Dav Bipinbhai Govindbhai
|
MLH0905950_47942
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
731
|
MLH0952747
|
Amrutlal Mohanbhai Kathrotiya
|
MLH0952747_43570
|
VIJAYA BANK
|
VIJB0007344
|
|
|
Material
|
732
|
MLH0953661
|
RATHOD RAMESH BHADHA (MERAM)
|
MLH0953661_47926
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
733
|
MLH1119205
|
Punjabhai Arjanbhai Varu
|
MLH1119205_48593
|
Union Bank of India
|
UBIN0531421
|
|
|
Material
|
734
|
MLH1215466
|
MEVADA DINESH BHIKHABHAI
|
MLH1215466_47933
|
Bank of Baroda
|
BARB0MANAVA
|
|
|
Material
|
735
|
MLH1215797
|
Vasantbhai Karamshibhai Maru
|
MLH1215797_27423
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
736
|
MLH1222629
|
Habib Osman Budhia
|
MLH1222629_23275
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
737
|
MLH1224336
|
SETA SALIM HASAM
|
MLH1224336_47965
|
AXIS BANK
|
UTIB0001197
|
|
|
Material
|
738
|
MLH1258185
|
Solanki Rajeshbhai Gelbhai
|
MLH1258185_45138
|
State Bank of India
|
SBIN0010994
|
|
|
Material
|
739
|
MLH1296052
|
SOLANKI VERJALAL RANCHOD
|
MLH1296052_47932
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
740
|
MLH1300854
|
Meghnathi Chandreshgiri Shivgiri
|
MLH1300854_40710
|
State Bank of India
|
SBIN0060132
|
Exempted and Approved
|
|
Material
|
741
|
MLH1688449
|
Dudhatra Nileshbhai Nanjibhai
|
MLH1688449_44527
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
742
|
MLH1702323
|
KABA PRAKASH ANANDBHAI
|
MLH1702323_47929
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
743
|
MLH1705391
|
Dinesh Ramniklal Raval
|
MLH1705391_47244
|
State Bank of India
|
SBIN0060064
|
|
|
Material
|
744
|
MLH1766906
|
MAKVANA NARENDRA HIRABHAI
|
MLH1766906_47925
|
Dena Bank
|
BKDN0310238
|
|
|
Material
|
745
|
MLH1869957
|
Chavda Shaileshbhai Karshanbhai
|
MLH1869957_48023
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
746
|
MLH1887264
|
Mevada Haresh Chanabhai
|
MLH1887264_49267
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
747
|
MLH212130078
|
PARIYA SURESH PARBAT
|
MLH212130078_47919
|
Dena Bank
|
BKDN0310195
|
|
|
Material
|
748
|
MLH2215879
|
Vala Harsukhbhai Jivabhai
|
MLH2215879_44978
|
Dena Bank
|
BKDN0311500
|
|
|
Material
|
749
|
MLS-301186
|
Meghnathi Jivangar Buddhagar
|
MLS-301186
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
750
|
MPR3094383
|
Tank Harsukhbhai Govindbhai
|
MPR3094383_24576
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
751
|
MVOPK9909F
|
Nileshbhai Karshanbhai Gohel
|
GJ06052417
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
752
|
QPTPS1254A
|
Sandh Hasambhai Jusabbhai
|
QPTPS1254A_55460
|
State Bank of India
|
SBIN0060067
|
|
|
Material
|
753
|
SDWPS4398G
|
SAGATHIYA BAVABHAI JETHABHAI
|
SDWPS4398G_55475
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
754
|
SHX1739259
|
Babariya Pravinbhai Virabhai
|
SHX1739259_46322
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
755
|
SNX1953405
|
Ashokbhai Babubhai Chudasama
|
SNX1953405_44340
|
Bank of India
|
BKID0003320
|
|
|
Material
|
756
|
SNX2069409
|
Rinkesh Babulal Gajera
|
SNX2069409_44347
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
757
|
SNX2150472
|
Bhimabhai Mangabhai Rathod
|
SNX2150472_44338
|
State Bank of India
|
SBIN0060046
|
|
|
Material
|
758
|
SNX2562858
|
Rajeshbhai Mohanbhai Mungalpara
|
SNX2562858_20358
|
Oriental Bank of Commerce
|
ORBC0100820
|
|
|
Material
|
759
|
SNX2683019
|
Naghera Mahesh Laxmanbhai
|
SNX2683019_28088
|
State Bank of India
|
SBIN0060386
|
|
|
Material
|
760
|
SNX2916344
|
Manubhai Ramjibhai Akabari
|
SNX2916344_44343
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
761
|
SNX3090610
|
Chandulal Vallabhbhai Akabari
|
SNX3090610_44346
|
Bank of Baroda
|
BARB0MAKHAI
|
|
|
Material
|
762
|
SQP1733617
|
Praful Dhiru Nakrani
|
SQP1733617_24956
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
763
|
SQT2843608
|
Bharatbhai Govindbhai Trasiya
|
SQT2843608_20580
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
764
|
WBU0725739
|
KANA RANA BHASALIYA
|
WBU0725739_48957
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
765
|
WBU07322487
|
Vijay D. Dafda
|
WBU07322487_28685
|
Dena Bank
|
BKDN0310241
|
Exempted and Approved
|
|
Material
|
766
|
WBU0735308
|
SANKET RAMESH BORAD
|
WBU0735308_27576
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
767
|
WBU1008994
|
Pravinbhai Hansrajbhai Dhamecha
|
WBU1008994_46146
|
Central Bank Of India
|
CBIN0282280
|
|
|
Material
|
768
|
WBU1045822
|
Shyara Savjibhai Hadabhai
|
WBU1045822_49687
|
Bank of Baroda
|
BARB0BILKHA
|
|
|
Material
|
769
|
WBU1053859
|
USADAD VINU SHAMAJU
|
WBU1053859_44998
|
State Bank of India
|
SBIN0015812
|
|
|
Material
|
770
|
WBU1059153
|
A.K.GAJERA BHESAN
|
WBU1059153_44022
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
771
|
WBU1077247
|
Vaghasiya Ashwinbhai Mansukhbhai
|
WBU1077247_23489
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
772
|
WBU1096957
|
Charoliya Arvind Kama
|
WBU1096957_46522
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
773
|
WBU1112739
|
RAMESH VIRA BHAYA, MANDAVAD
|
WBU1112739_43769
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
774
|
WBU1142116
|
KANA AMRA DHANTA
|
WBU1142116_48955
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
775
|
WBU1142371
|
Kalu Hasam Chauhan
|
WBU1142371_49753
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
776
|
WBU1160084
|
SANJAY NATU MAKWANA
|
WBU1160084_28629
|
State Bank of India
|
SBIN0060059
|
Exempted and Approved
|
|
Material
|
777
|
WBU1162858
|
Chauhan Sagar Ratilal
|
WBU1162858_30485
|
Bank of Baroda
|
BARB0BAGADU
|
Exempted and Approved
|
|
Material
|
778
|
WBU1190503
|
Vaghasiya Kishorbhai Nanjibhai
|
WBU1190503_46278
|
Union Bank of India
|
UBIN0544418
|
|
|
Material
|
779
|
WBU1282316
|
Vitthalbhai Lagrabhai Vaghela
|
WBU1282316_47400
|
Dena Bank
|
BKDN0310951
|
|
|
Material
|
780
|
WBU1424704
|
Gadhvi Jivan Pala
|
WBU1424704_49291
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
781
|
WBU1502764
|
TAHERI AYRAN & STEEL SALES - VISAVADAR
|
WBU1502764_27680
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
782
|
WBU1504042
|
BHARGAV FURNITURE
|
WBU1504042_27766
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
783
|
WBU1568443
|
DIPAK ASHOK DAFDA
|
WBU1568443_28907
|
Dena Bank
|
BKDN0310241
|
Exempted and Approved
|
|
Material
|
784
|
WBU1668110
|
BHANA DHANSUR BHASALIYA
|
WBU1668110_48960
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
785
|
WBU1668425
|
Bhaga Naran Mevada
|
WBU1668425_49434
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
786
|
WBU1678895
|
NANJI DEVDAN RATHOD, CHHALDA
|
WBU1678895_43770
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
787
|
WBU1683754
|
Jiplot Bhanu Mohan
|
WBU1683754_46521
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
788
|
WBU1725720
|
Bharat Ravji Shekhmakvana
|
WBU1725720_49290
|
Bank of Baroda
|
BARB0VISAVA
|
|
|
Material
|
789
|
WBU1732510
|
Kotadiya Bharatbhai Chhaganbhai
|
WBU1732510_49409
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
790
|
WBU1735398
|
Dave Bhanushankarbhai Parshotambhai
|
WBU1735398_49408
|
Union Bank of India
|
UBIN0536946
|
|
|
Material
|
791
|
WBU1857762
|
Arjanbhai Manibhai Rudatala
|
WBU1857762_49413
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
792
|
WBU1888080
|
MADHABHAI HAKABHAI CHAUHAN
|
WBU1888080_44129
|
State Bank of India
|
SBIN0060271
|
|
|
Material
|
793
|
WBU1969112
|
Gondaliya Jagadishbhai Harsukhbhai
|
WBU1969112_47818
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
794
|
WBU2022762
|
Vishvraj Dilubhai
|
WBU2022762_45927
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
795
|
WBY/0725325
|
Satiaai Foundation - Shobhavadala Gir
|
WBY/0725325_23092
|
Dena Bank
|
BKDN0310919
|
|
|
Material
|
796
|
WEU1876838
|
Miyatra Samat Nagdan
|
WEU1876838_46418
|
State Bank of India
|
SBIN0060058
|
|
|
Material
|
797
|
WPU1255199
|
Jayrajbhai Dilubhai Vank
|
WPU1255199_21006
|
State Bank of India
|
SBIN0060149
|
|
|
Material
|
798
|
ZOC0505461
|
JALU HITESH MENADBHAI
|
ZOC0505461_47911
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
799
|
ZOC0511345
|
Dav Rambhai Hirabhai
|
ZOC0511345_49756
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
800
|
ZOC0604603
|
Sora Ibrahimbhai Kasambhai
|
ZOC0604603_47643
|
State Bank of India
|
SBIN0060049
|
|
|
Material
|
801
|
ZOC0935106
|
Sandh Faridbhai Isabhai
|
ZOC0935106_48024
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
802
|
ZOC0954891
|
Sondarva Lakhabhai Punjabhai
|
ZOC0954891_44698
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
803
|
ZOC0965574
|
Vallabhbhai Bhovanbhai Mathukiya
|
ZOC0965574_48549
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
804
|
ZOC1022912
|
Bhutiya Mohan B
|
ZOC1022912_23119
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
805
|
ZOC1023290
|
Kambaliya Paresh Abhebhai
|
ZOC1023290_25249
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
806
|
ZOC1036375
|
JALU ASHISH BHIMABHAI
|
ZOC1036375_47930
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
807
|
ZOC1045699
|
CHAVDA VIRENDRSINH GAMBHIRSINH
|
ZOC1045699_47922
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
808
|
ZOC1063478
|
Chavda Jagmal Devrajbhai
|
ZOC1063478_40673
|
State Bank of India
|
SBIN0060162
|
Exempted and Approved
|
|
Material
|
809
|
ZOC1100023
|
Arjanbhai Galabhai Chavda
|
ZOC1100023_40674
|
Bank of Baroda
|
BARB0SHAPUR
|
Exempted and Approved
|
|
Material
|
810
|
ZOC1108653
|
Parsotambhai Ranabhai Makwana
|
ZOC1108653_45776
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
811
|
ZOC1237536
|
Dudakiya Kamleshbhai Lakhmanbhai
|
ZOC1237536_47646
|
Bank of Baroda
|
BARB0SHAPUR
|
|
|
Material
|
812
|
ZOC1320704
|
Solanki Jigar Navghanbhai
|
ZOC1320704_22752
|
Dena Bank
|
BKDN0310167
|
|
|
Material
|
813
|
ZOC1320787
|
Makwana Rahul Mansukhbhai
|
ZOC1320787_22755
|
Dena Bank
|
BKDN0310167
|
|
|
Material
|
814
|
ZOC1494491
|
Meghnathi Bhupatgiri Shivgiri
|
ZOC1494491_47955
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
815
|
ZOC1501998
|
Muchhadiya Mohanbhai
|
ZOC1501998_43844
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
816
|
ZOC1507839
|
Rankubhai Gagjibhai Vaghela
|
ZOC1507839_45678
|
|
|
|
|
Material
|
817
|
ZOC1518505
|
Sondarva Dineshbhai Bhikhabhai
|
ZOC1518505_47941
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
818
|
ZOC1519743
|
Maru Ajitbhai Maheshbhai
|
ZOC1519743_47954
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
819
|
ZOC1519750
|
Maru Maheshbhai Bhimabhai
|
ZOC1519750_47945
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
820
|
ZOC1536374
|
Faldu Kantilal Ladhabhai
|
ZOC1536374_47952
|
State Bank of India
|
SBIN0060162
|
|
|
Material
|
821
|
ZOC1551563
|
Puchhadiya Maldebhai Mensibhai
|
ZOC1551563_47948
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
822
|
ZOC1561640
|
Harsukhbhai Jivrajbhai Chikhaliya
|
ZOC1561640_49587
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
823
|
ZOC1569565
|
Dilipbhai Gangabhai Makadiya
|
ZOC1569565_40712
|
State Bank of India
|
SBIN0060049
|
Exempted and Approved
|
|
Material
|
824
|
ZOC1576677
|
Jayeshbhai Mohanbhai Gajera
|
ZOC1576677_48460
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
825
|
ZOC1594969
|
Vadiyatar Vrajlal Babubhai
|
ZOC1594969_48015
|
State Bank of India
|
SBIN0060054
|
|
|
Material
|
826
|
ZOC1596196
|
CHAVDA BABULAL NARAN
|
ZOC1596196_47917
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
827
|
ZOC1599216
|
Bechara Chandubhai Ravjibhai
|
ZOC1599216_41652
|
Dena Bank
|
BKDN0311500
|
|
|
Material
|
828
|
ZOC1638246
|
Chavda Maheshbhai Mansukhbhai
|
ZOC1638246_47647
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
829
|
ZOC1645449
|
Makwana Vikram Pravinbhai
|
ZOC1645449_47645
|
Bank of Baroda
|
BARB0COLJUN
|
|
|
Material
|
830
|
ZOC1682939
|
MARU HAJA SOMA
|
SBIN0060051_47920
|
State Bank of India
|
SBIN0060051
|
|
|
Material
|
831
|
ZOC1685338
|
Jiladiya Bavanjibhai Raydhanbhai
|
ZOC1685338_48159
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
832
|
ZOC1685775
|
Dangar Monghiben Govindbhai
|
ZOC1685775_48635
|
Union Bank of India
|
UBIN0537098
|
|
|
Material
|
833
|
ZOC1701713
|
Nilesh Bhikhubhai Kotadiya
|
ZOC1701713_48853
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
834
|
ZOC1705557
|
BAGTHARIYA HEMANT RAMJIBHAI
|
ZOC1705557_47913
|
Dena Bank
|
BKDN0310238
|
|
|
Material
|
835
|
ZOC1706928
|
Rajabhai Kanabhai Muliya
|
ZOC1706928_44054
|
Central Bank Of India
|
CBIN0284850
|
|
|
Material
|
836
|
ZOC1729136
|
Vadhiya Mulji Pancha
|
ZOC1729136_48851
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
837
|
ZOC1732296
|
Jadav Gigabhai Naranbhai
|
ZOC1732296_49647
|
Bank of Baroda
|
BARB0BAGADU
|
|
|
Material
|
838
|
ZOC1737436
|
Zala Naranbhai Valabhai
|
ZOC1737436_45953
|
State Bank of India
|
SBIN0060049
|
|
|
Material
|
839
|
ZOC1784719
|
Shukla Narayanbhai Indiraramanji
|
ZOC1784719_47644
|
State Bank of India
|
SBIN0060132
|
|
|
Material
|
840
|
ZOC1809797
|
Karamiya Muktaben Jagadishbhai
|
ZOC1809797_45951
|
Bank of Baroda
|
BARB0VANTHA
|
|
|
Material
|
841
|
24070700476
|
Gujarat Samachar, Rajkot
|
24070700476_21530
|
H.D.F.C. Bank
|
HDFC0000306
|
Exempted and Approved
|
|
Material
|
842
|
24071800232
|
K.K.Tools, Ahmedabad
|
24071800232_20543
|
State Bank of India
|
SBIN0002661
|
|
|
Material
|
843
|
24072202910
|
Chetan Plastics, Ahmedabad
|
24072202910_17873
|
H.D.F.C. Bank
|
HDFC0000300
|
|
|
Material
|
844
|
24072503690
|
GAJJAR POLYMERS
|
24072503690_28416
|
State Bank of India
|
SBIN0000525
|
Exempted and Approved
|
|
Material
|
845
|
24074501468
|
Divya Bhashkar, Junagadh
|
24074501468_21522
|
IDBI Bank
|
IBKL0000219
|
Exempted and Approved
|
|
Material
|
846
|
24090300017
|
Nanji Kalabhai Patel and Co., Rajkot
|
24090300017_18351
|
State Bank of India
|
SBIN0001851
|
|
|
Material
|
847
|
24090401217
|
Phulchhab Saurashtra Trust
|
24090401217_22969
|
Dena Bank
|
BKDN0310030
|
Exempted and Approved
|
|
Material
|
848
|
24090700303
|
Bansidhar Construction, Kindarva
|
24090700303
|
|
|
|
|
Material
|
849
|
24092700718
|
Bharat Steel Corpo., Gondal
|
24092700718_18219
|
H.D.F.C. Bank
|
HDFC0000550
|
|
|
Material
|
850
|
24092900078
|
Patel Cement Pipe Industries, Upleta
|
24092900078
|
|
|
|
|
Material
|
851
|
24092901313
|
Kamdhenu Pipe
|
24092901313_27572
|
Bank of Baroda
|
BARB0UPLETA
|
|
|
Material
|
852
|
24093203505
|
Krishna Siramik and Sanatory, Jetpur
|
24093203505_26564
|
AXIS BANK
|
UTIB0001468
|
|
|
Material
|
853
|
24093203605
|
Shree Khodal Krupa Stone Crusher
|
24093203605_24524
|
Union Bank of India
|
UBIN0531456
|
|
|
Material
|
854
|
24120100012
|
Eagle Cement Pipes and Concrete Works, Junagadh
|
24120100012
|
State Bank of India
|
SBIN0060386
|
|
|
Material
|
855
|
24120100126
|
Silver Trading Co., Junagadh
|
24120100126_38223
|
Bank of India
|
BKID0003300
|
Exempted and Approved
|
|
Material
|
856
|
24120100300
|
Parbat Khimanand Solanki
|
24120100300_23974
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
857
|
24120100521
|
Raghuvir Hardver Mart - Junagadh
|
24120100521_23096
|
H.D.F.C. Bank
|
HDFC0000231
|
|
|
Material
|
858
|
24120101780
|
CM Construction, Junagadh
|
24120101780
|
|
|
|
|
Material
|
859
|
24120101833
|
Bharat Bij Nigam, Junagadh
|
24120101833_38221
|
State Bank of India
|
SBIN0060386
|
Exempted and Approved
|
|
Material
|
860
|
24120101844
|
Mahavir Marble, Junagadh
|
24120101844_39842
|
State Bank of India
|
SBIN0007875
|
Exempted and Approved
|
|
Material
|
861
|
24120102502
|
Balaji Traders, Junagadh
|
24120102502
|
|
|
|
|
Material
|
862
|
24120103009
|
Polymer Agency, Junagadh
|
24120103009
|
|
|
|
|
Material
|
863
|
24120103192
|
Dharti Stone Crusher, Mendarda
|
24120103192
|
State Bank of India
|
SBIN0060169
|
|
|
Material
|
864
|
24120103592
|
Madhuram Infrastructure, Junagadh
|
24120103592_20157
|
AXIS BANK
|
UTIB0000252
|
|
|
Material
|
865
|
24120103802
|
V.B.Developers and Traders, Junagadh
|
24120103802_25490
|
Indian Bank
|
IDIB000J013
|
|
|
Material
|
866
|
24120200295
|
Hightech Concrete Product, Junagadh
|
24120200295
|
|
|
|
|
Material
|
867
|
24120200579
|
Gayatri Stone Crushing Ind., Mandanpara
|
24120200579_24074
|
State Bank of India
|
SBIN0060169
|
|
|
Material
|
868
|
24120201605
|
Umiya Cement Pipe Factory, Choki
|
24120201605
|
|
|
|
|
Material
|
869
|
24120201687
|
SHIV CONSTRUCTION JUNAGADH
|
24120201687_25026
|
Bank of India
|
BKID0003322
|
|
|
Material
|
870
|
24120210007
|
Bhagirath Construction, Veraval
|
24120210007
|
|
|
|
|
Material
|
871
|
24120300427
|
Modern Stone Crusher, Katakpara
|
24120300427_18220
|
State Bank of India
|
SBIN0060386
|
|
|
Material
|
872
|
24120400329
|
Shriji Stone Crusher, Ravani
|
24120400329_19349
|
Oriental Bank of Commerce
|
ORBC0100820
|
|
|
Material
|
873
|
24120400351
|
Krishna Stone Crusher, Zampodad, Vanthali
|
24120400351
|
|
|
|
|
Material
|
874
|
24120500091
|
Sahyog Cement Products-Bhesan
|
24120500091_27409
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
875
|
24120500214
|
Piyush Traders, Bhesan
|
24120500214_39834
|
Bank of Baroda
|
BARB0BHESAN
|
Exempted and Approved
|
|
Material
|
876
|
24120500222
|
Raviraj Enterprise, Bhesan
|
24120500222_24212
|
Bank of Baroda
|
BARB0BHESAN
|
|
|
Material
|
877
|
24120500244
|
Chirag Electric Store
|
24120500244_39841
|
Bank of Baroda
|
BARB0BHESAN
|
Exempted and Approved
|
|
Material
|
878
|
24120600001
|
Ms Bharmal & Co.-Visavadar
|
24120600001_27422
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
879
|
24120600099
|
Patel Electric Store Visavadar
|
24120600099_29454
|
Union Bank of India
|
UBIN0536946
|
Exempted and Approved
|
|
Material
|
880
|
24120600137
|
J.M.Traders, Visavadar
|
24120600137
|
|
|
|
|
Material
|
881
|
24120600150
|
Krishna Traders, Visavadar
|
24120600150
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
882
|
24120600168
|
Kanani Hardware Mart, Moti Monpari
|
24120600168
|
|
|
|
|
Material
|
883
|
24120600212
|
Gautam Sales Agency, Mandavad
|
24120600212_25042
|
Dena Bank
|
BKDN0310241
|
|
|
Material
|
884
|
24120600232
|
Shri Hari Krupa Machinery Stores, Visavadar
|
24120600232_28125
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
885
|
24120600240
|
Deep Traders-Visavadar
|
24120600240_27412
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
886
|
24120600241
|
Golden Marbel Ind.-Mandavad
|
24120600241_27413
|
State Bank of India
|
SBIN0060057
|
|
|
Material
|
887
|
24120600244
|
Kiran Traders
|
24120600244_24063
|
H.D.F.C. Bank
|
HDFC0004303
|
|
|
Material
|
888
|
24120600285
|
Sti Aye Stone Crusher, Chhelanka, Visavadar
|
24120600285
|
|
|
|
|
Material
|
889
|
24120600418
|
Shiv Shakti Cement Production, Visavadar
|
24120600418
|
|
|
|
|
Material
|
890
|
24120600520
|
Khedut Traders -Visavadar
|
24120600520_28458
|
Dena Bank
|
BKDN0310241
|
Exempted and Approved
|
|
Material
|
891
|
24120600531
|
Aakash Electric-Visavadar
|
24120600531_27411
|
AXIS BANK
|
UTIB0001420
|
|
|
Material
|
892
|
24120700027
|
Patel Tiles and Hardware, Mendarda
|
24120700027
|
|
|
|
|
Material
|
893
|
24120700208
|
Hari Aum Steel, Mendarda
|
24120700208
|
|
|
|
|
Material
|
894
|
24120700211
|
Jay Khodiyar Cement Product, Mendarda
|
24120700211_28124
|
State Bank of India
|
SBIN0060152
|
|
|
Material
|
895
|
24120700216
|
Akash Sales Agency, Mendarda
|
24120700216
|
|
|
|
|
Material
|
896
|
24120700239
|
Santosh Agency, Mendarda
|
24120700239
|
|
|
|
|
Material
|
897
|
24120700240
|
Arjanbhai Khimanandbhai Solanki, Metal Supplier
|
24120700240
|
|
|
|
|
Material
|
898
|
24120700244
|
Shri Khodiyar Steel, Junagadh
|
24120700244
|
|
|
|
|
Material
|
899
|
24120700253
|
Divyam Infracon Pvt.Ltd., Junagadh
|
24120700253_19515
|
Indian Bank
|
IDIB000J013
|
|
|
Material
|
900
|
24120700265
|
Madhav Supplier and Construction, Mendarda
|
24120700265_22990
|
Bank of Baroda
|
BARB0MENDAR
|
|
|
Material
|
901
|
24120701223
|
Chamunda Stone Crusher and Supplier, Kadaya
|
24120701223
|
State Bank of India
|
|
|
|
Material
|
902
|
24120800443
|
Patel Trading Co., Sendarda
|
24120800443_18174
|
State Bank of India
|
SBIN0060049
|
|
|
Material
|
903
|
24120800446
|
Patel Trading Co. Agatrai
|
24120800446_22378
|
UCO Bank
|
UCBA0000528
|
|
|
Material
|
904
|
24120800480
|
Jay Cement Supplier
|
24120800480_25245
|
UCO Bank
|
UCBA0000662
|
|
|
Material
|
905
|
24120800537
|
Keshavlal Valjibhai Trambadiya
|
24120800537
|
State Bank of India
|
|
|
|
Material
|
906
|
24120800564
|
Siddharth Stone Crusher, Keshod
|
24120800564
|
|
|
|
|
Material
|
907
|
24120800680
|
Shrinathji Corporation, Keshod
|
24120800680
|
|
|
|
|
Material
|
908
|
24120800696
|
Allauddin Nathu
|
24120800696_17898
|
State Bank of India
|
SBIN0060198
|
|
|
Material
|
909
|
24120800809
|
Ganesh Stone Crusher, Keshod
|
24120800809_18175
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
910
|
24120800930
|
MADHAV STONE CRUSHER
|
24120800930_21349
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
911
|
24120801001
|
Ram Trading, Keshod
|
24120801001
|
|
|
|
|
Material
|
912
|
24120801003
|
Reliance Pipe, Keshod
|
24120801003_29106
|
State Bank of India
|
SBIN0060052
|
Exempted and Approved
|
|
Material
|
913
|
24120801362
|
Shreeji Steel - Keshod
|
24120801362_22933
|
H.D.F.C. Bank
|
HDFC0001691
|
|
|
Material
|
914
|
24120801392
|
Radhe Construction Co. - Una
|
24120801392_23005
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
915
|
24120801393
|
Universal Construction, Chhatroda
|
24120801393
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
916
|
24120801410
|
Yash Traders
|
24120801410_23813
|
Central Bank Of India
|
CBIN0284075
|
|
|
Material
|
917
|
24120801465
|
Kailash Stone Crashing, Keshod
|
24120801465
|
|
|
|
|
Material
|
918
|
24120801499
|
Mahavir Stone Crusher, Kadaya
|
24120801499
|
|
|
|
|
Material
|
919
|
24120801502
|
Jay Sainath Stone Crusher, Keshod
|
24120801502
|
|
|
|
|
Material
|
920
|
24120801507
|
Gokul Stone - Keshod
|
24120801507_23093
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
921
|
24120801510
|
Mital Stone Crusher, Keshod
|
24120801510
|
|
|
|
|
Material
|
922
|
24120801517
|
Raviraj Stone Crusher
|
24120801517_23800
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
923
|
24120900317
|
Kishan Traders, Mangrol
|
24120900317
|
|
|
|
|
Material
|
924
|
24120900567
|
Maruti Traders, Mangrol
|
24120900567
|
|
|
|
|
Material
|
925
|
24120900580
|
khusbu bulding materials
|
24120900580_18264
|
State Bank of India
|
SBIN0060055
|
|
|
Material
|
926
|
24120900630
|
Nishan Construction, Mangrol
|
24120900630
|
|
|
|
|
Material
|
927
|
24121000153
|
Dharati Cement Agency, Maliya Hatina
|
24121000153
|
|
|
|
|
Material
|
928
|
24121000226
|
Yadav Enterprise, Maliya Hatina
|
24121000226
|
|
|
|
|
Material
|
929
|
24121000255
|
Rangatiya Steel Trading Co., Maliya Hatina
|
24121000255
|
|
|
|
|
Material
|
930
|
24121000313
|
Mandavrayji Roadlines Galodar Juna
|
24121000313_20163
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
931
|
24121000346
|
Pithabhai Sidibhai Aamkheda, Vadodara Dodiya
|
24121000366
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
932
|
24121000427
|
Bhagavati Timber and Trading, Gadu
|
24121000427
|
State Bank of India
|
SBIN0003047
|
|
|
Material
|
933
|
24121000428
|
Dinesh L. Boricha, Chorvad
|
24121000428
|
|
|
|
|
Material
|
934
|
24121000430
|
New Murlidhar Stone Crusher, Babara
|
24121000430_23716
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
935
|
24121000441
|
Shri Hanuman Stone Crusher
|
24121000441
|
|
|
|
|
Material
|
936
|
24121000442
|
Bhikhabhai Hamirbhai Solanki, Lachhadi
|
24121000442
|
State Bank of India
|
SBIN0003047
|
|
|
Material
|
937
|
24121000450
|
Murlidhar Black Stone Crusher, Vandarvad
|
24121000450
|
|
|
|
|
Material
|
938
|
24121000451
|
Sunrise Construction, Bhanduri
|
24121000451_22499
|
Bank of Baroda
|
BARB0MALIYA
|
|
|
Material
|
939
|
24121000452
|
Shree Yogeshwar Stone Crusher - Chuldi(Gir)
|
24121000452_22932
|
State Bank of India
|
SBIN0060168
|
|
|
Material
|
940
|
24121000468
|
K.V.Ram Stone Crusher
|
24121000468_23404
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Material
|
941
|
24121000560
|
Nareshbhai Kalabhai Nanera
|
24121000560_27546
|
Dena Bank
|
BKDN0310134
|
|
|
Material
|
942
|
24121002261
|
Yadav Enterprise, Malia
|
24121002261
|
|
|
|
|
Material
|
943
|
24121100134
|
Jakan Cement Products, Borvav Gir
|
24121100134
|
|
|
|
|
Material
|
944
|
24121100240
|
Madhav Trading Co., Dhava
|
24121100240_18182
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
945
|
24121100312
|
Abhay Traders Talala
|
24121100312
|
ICICI BANK
|
ICIC0001380
|
|
|
Material
|
946
|
24121100413
|
Nimnath Construction Co
|
24121100413
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
947
|
24121100414
|
Nimnath Construction, Talala
|
24121100414_18181
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
948
|
24121100427
|
Shyam Stone Crusher, Umrethi, Talala
|
24121100427
|
State Bank of India
|
SBIN0060066
|
|
|
Material
|
949
|
24121100452
|
Jagruti Construction, Jepur
|
24121100452_18180
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
950
|
24121100454
|
Bhagirath Stone Crusher, Gundaran
|
24121100454_18183
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
951
|
24121100455
|
JAY CONSTRUCTION, TO GHUNSIYA
|
24121100455_22832
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Material
|
952
|
24121100488
|
Bajarang Construction, Talala
|
24121100488
|
|
|
|
|
Material
|
953
|
24121100494
|
M.S.Vinay & Co., Dhramanva
|
24121100494_24940
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
954
|
24121100499
|
National Stone Crusher
|
24121100499_22929
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
955
|
24121100518
|
Raj Construction, Maliya Hatina
|
24121100518_27612
|
State Bank of India
|
SBIN0060061
|
|
|
Material
|
956
|
24121100523
|
Shiv Timbers, Ghushiya, Talala
|
24121100523
|
|
|
|
|
Material
|
957
|
24121100541
|
SHREEKAR CONSTRUCTION
|
24121100541_23154
|
State Bank of India
|
SBIN0013460
|
|
|
Material
|
958
|
24121100602
|
Joshi Construction - Gadu
|
24121100602_27611
|
Bank of India
|
BKID0003302
|
|
|
Material
|
959
|
24121201180
|
Parishram Builders, Talala
|
24121201180
|
|
|
|
|
Material
|
960
|
24121201205
|
Barad Jeshabhai Deshabhai
|
24121201205_25012
|
Union Bank of India
|
UBIN0531413
|
|
|
Material
|
961
|
24121201272
|
Nandan Mart, Ajotha
|
24121201272
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
962
|
24121201500
|
Bhagyodaya Construction, Chhatroda
|
24121201500
|
|
|
|
|
Material
|
963
|
24121201613
|
Arjun Trading Co., Supasi
|
24121201613
|
State Bank of India
|
|
|
|
Material
|
964
|
24121201634
|
A.R.Construction, Veraval
|
24121201634_24207
|
AXIS BANK
|
UTIB0000541
|
|
|
Material
|
965
|
24121201848
|
Virdeep Construction, Umrala
|
24121201848
|
|
|
|
|
Material
|
966
|
24121201922
|
Ganga Minerals, Supasi
|
24121201922
|
|
|
|
|
Material
|
967
|
24121201955
|
Shakti Building Material, Veraval
|
24121201955_20265
|
State Bank of India
|
SBIN0003047
|
|
|
Material
|
968
|
24121202005
|
Barad Jesha Desha, Pandva
|
24121202005
|
|
|
|
|
Material
|
969
|
24121202025
|
Shyam Construction, Ajotha
|
24121202025
|
|
|
|
|
Material
|
970
|
24121202107
|
Bhagirath Construction, Veraval
|
24121202107_23414
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Material
|
971
|
24121202119
|
Rajiv Construction, Khandheri
|
24121202119_25132
|
Dena Bank
|
BKDN0310052
|
|
|
Material
|
972
|
24121202150
|
Raj Construction, Ajotha
|
24121202150_21224
|
Bank of Baroda
|
BARB0VERSOM
|
|
|
Material
|
973
|
24121202191
|
Rajiv Construction, Khandheri
|
24121202191
|
|
|
|
|
Material
|
974
|
24121202272
|
Kuldip Construction - Malondha
|
24121202272_22880
|
Bank of India
|
BKID0003312
|
|
|
Material
|
975
|
24121202293
|
Parth Construction, Vavdi Adri
|
24121202293_23215
|
Central Bank Of India
|
CBIN0280563
|
|
|
Material
|
976
|
24121202329
|
Gayatri Construction
|
24121202329_23902
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Material
|
977
|
24121202464
|
Kalpvruksha Construction, Veraval
|
24121202464
|
|
|
|
|
Material
|
978
|
24121210246
|
Hanuman Construction, Rajkot
|
24121210246
|
|
|
|
|
Material
|
979
|
24121300037
|
Jay Khodiyar Majur Sangh, Gorakhmadhi
|
24121300037
|
|
|
|
|
Material
|
980
|
24121300082
|
Loknath Trading Co., Kodinar
|
24121300082
|
|
|
|
|
Material
|
981
|
24121300090
|
Parishram Majur Sangh, Bhuvavada
|
24121300090
|
|
|
|
|
Material
|
982
|
24121300257
|
Shakti Construction, Bhuva Timbi
|
24121300257
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
983
|
24121300265
|
Gopal Suppliers, Timbdi
|
24121300265_23385
|
Bank of India
|
BKID0003317
|
|
|
Material
|
984
|
24121300276
|
Jay Khodiyar R and B Bandhkam Majur S Mandali Ltd
|
24121300276_22916
|
AXIS BANK
|
UTIB0000541
|
|
|
Material
|
985
|
24121400120
|
Rameshchandra & Co. Una
|
24121400120_18215
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
986
|
24121400465
|
SHREE PRANNATH STONE CRUSHER
|
24121400465_24171
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
987
|
24121400519
|
SHREE MURLIDHAR STONE CRUSHER
|
24121400519_23762
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
988
|
24121400552
|
M/S Bhaveshkumar Dhirajlal Hirapara, Gir Gadhada
|
24121400552_18185
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
989
|
24121400666
|
RAJENDRA V SARANG
|
24121400666_23790
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
990
|
24121400910
|
Gayatri Traders - Girgadhada
|
24121400910_18211
|
State Bank of India
|
SBIN0060060
|
|
|
Material
|
991
|
24121401020
|
Shree Sadguru Steel Traders, Una
|
24121401020_18184
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
992
|
24121401028
|
Shriji quary works
|
24121401028_18214
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
993
|
24121401158
|
Parbatbhai Hardasbhai Modha
|
24121401158_23906
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
994
|
24121401214
|
MALDEBHAI RAMBHAI TARAKHALA
|
24121401214_23761
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
995
|
24121401261
|
Suvidha Enterprise
|
24121401261_23822
|
Dena Bank
|
BKDN0310206
|
|
|
Material
|
996
|
24121401280
|
CHODAVADIYA GAGJIBHAI KANJIBHAI
|
24121401280_24172
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
997
|
24121401404
|
VAIBHAV CEMENT PRODUCTS
|
24121401404_23763
|
H.D.F.C. Bank
|
HDFC0001692
|
|
|
Material
|
998
|
24121401439
|
PALABHAI KARASHANBHAI SOSA
|
24121401439_25904
|
State Bank of India
|
SBIN0060210
|
|
|
Material
|
999
|
24121401447
|
MEERA SUPPLIERS AND CONTRACTION
|
24121401447_23646
|
Dena Bank
|
BKDN0310206
|
|
|
Material
|
1000
|
24121401465
|
PRABHAT ENTERPRISE
|
24121401465_23719
|
Bank of India
|
BKID0003319
|
|
|
Material
|
1001
|
24121401519
|
Shri Baba Ramdev Majur Bandhkam Sahakari Mandi Ltd
|
24121401519_23722
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
1002
|
24121401520
|
SHREE RAJ BUILDING MATERIAL SUPPLIER
|
24121401520_24015
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Material
|
1003
|
24121401548
|
Vachchharaj Construction
|
24121401548_24811
|
State Bank of India
|
SBIN0060124
|
|
|
Material
|
1004
|
24121500076
|
Shashikant & Co., Kodinar
|
24121500076_21451
|
ICICI BANK
|
ICIC0001712
|
|
|
Material
|
1005
|
24121500438
|
Adinath Traders, Koidnar (Mansing J. Parmar)
|
24121500438_20166
|
Dena Bank
|
BKDN0320392
|
|
|
Material
|
1006
|
24121500525
|
Ajanta Orpet Exclusive Show Room
|
24121500525_23866
|
State Bank of India
|
SBIN0060033
|
|
|
Material
|
1007
|
24121500607
|
Gayatri Cement Supplier, Kodinar
|
24121500607
|
|
|
|
|
Material
|
1008
|
24121500711
|
Rajhans Construction
|
24121500711
|
State Bank of India
|
SBIN0060033
|
|
|
Material
|
1009
|
24121500777
|
BHARGAV ENTERPRISE
|
24121500777_20998
|
State Bank of India
|
SBIN0060033
|
|
|
Material
|
1010
|
24121500825
|
Prithvi Builders, Kodinar
|
24121500825
|
|
|
|
|
Material
|
1011
|
24121500831
|
Ranabhai Bhayabhai Bambhaniya, Ghantvad
|
24121500831
|
|
|
|
|
Material
|
1012
|
24122118795
|
Arjun Transport, Supasi
|
24122118795
|
|
|
|
|
Material
|
1013
|
24122118798
|
Kuldip Construction, Malondha
|
24122118798
|
|
|
|
|
Material
|
1014
|
24122318799
|
Sagar Transport, Supasi
|
24122318799
|
|
|
|
|
Material
|
1015
|
24128480115
|
Shri New Khodiyar Bandhkam, Talala
|
24128480115
|
|
|
|
|
Material
|
1016
|
24128480216
|
Shri Sai Krupa Majur Seva Sangh Ltd., Talala
|
24128480216
|
|
|
|
|
Material
|
1017
|
24130100239
|
India Quary Works
|
24130100239_25205
|
State Bank of India
|
SBIN0060031
|
|
|
Material
|
1018
|
24130101695
|
Raviraj Construction, Amreli
|
24130101695_28127
|
H.D.F.C. Bank
|
HDFC0000595
|
|
|
Material
|
1019
|
24130400601
|
Suryamukhi Stone Crusher
|
24130400601_24078
|
State Bank of India
|
SBIN0013468
|
|
|
Material
|
1020
|
24130700215
|
Anil Metal Industries, Bagasara
|
24130700215
|
State Bank of India
|
SBIN0060031
|
|
|
Material
|
1021
|
24130700246
|
Avadh Cement Agency, Gagasara
|
24130700246_18221
|
Central Bank Of India
|
CBIN0283556
|
|
|
Material
|
1022
|
24130700255
|
Bharat Quary Works
|
24130700255_24064
|
AXIS BANK
|
UTIB0001209
|
|
|
Material
|
1023
|
24130700302
|
Shree Harikrishna, Manekvada
|
24130700302_21418
|
VIJAYA BANK
|
VIJB0007320
|
|
|
Material
|
1024
|
24130700448
|
Khodiyar Steel, Bagasara
|
24130700448_21417
|
Central Bank Of India
|
CBIN0283556
|
|
|
Material
|
1025
|
24130700498
|
Janki Tiles and Building Material - Bagasara
|
24130700498_28457
|
State Bank of India
|
SBIN0060031
|
Exempted and Approved
|
|
Material
|
1026
|
24130800521
|
Krishna Trading Co., Dhari
|
24130800521_28126
|
State Bank of India
|
SBIN0060032
|
|
|
Material
|
1027
|
24130800840
|
Spiral Const.Co, Keshod
|
24130800840
|
State Bank of India
|
SBIN0060052
|
|
|
Material
|
1028
|
24190201861
|
Jay Prakash Associate Ltd., Junagadh
|
24190201861
|
|
|
|
|
Material
|
1029
|
24221000329
|
Pravin Rana Aamheda, Kindarva
|
24221000329
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
1030
|
24221704554
|
Satiaai Construction, Surat
|
24221704554_28631
|
Bank of Baroda
|
BARB0VISAVA
|
Exempted and Approved
|
|
Material
|
1031
|
24573600279
|
The Sandesh Ltd
|
24573600279_21653
|
Yes Bank Ltd.
|
YESB0000007
|
|
|
Material
|
1032
|
24590902371
|
Harsukhbhai Bhikhabhai Bambhaniya, Tobara
|
24590902371
|
|
|
|
|
Material
|
1033
|
24620500091
|
Sahyog Cement Products, Bhesan
|
24620500091
|
|
|
|
|
Material
|
1034
|
24620800037
|
Punit Stone Crusher, Keshod
|
24620800037_17899
|
Bank of Baroda
|
BARB0KESJUN
|
|
|
Material
|
1035
|
24932033789
|
Kankai Siramic, Jetpur
|
24932033789_39843
|
State Bank of India
|
SBIN0060149
|
Exempted and Approved
|
|
Material
|
1036
|
24AAAAK7080P1Z9
|
Krishna Majur Bandhkam Sahakari Mandali
|
24aaaak7080p1z9_46447
|
State Bank of India
|
SBIN0060055
|
|
24AAAAK7080P1Z9
|
Material
|
1037
|
24AAAAU0144N1ZK
|
UNIVERSAL WOMEN INDUSTRAIL CO-OP-SOCIETY LTD
|
24AAAAU0144N1ZK_54512
|
State Bank of India
|
SBIN0060386
|
|
24AAAAU0144N1ZK
|
Admin
|
1038
|
24AABCU9644A1ZJ
|
UNQ COMMUNICATION PVT LTD
|
24AABCU9644A1ZJ_54628
|
ICICI BANK
|
ICIC0000308
|
|
24AABCU9644A1ZJ
|
Admin
|
1039
|
24AABFH2552H2ZQ
|
Harikrushna Stone Crusher, Vishal Hadmatiya
|
24120500051
|
AXIS BANK
|
UTIB0001422
|
|
24AABFH2552H2ZQ
|
Material
|
1040
|
24AABFL3667P1ZW
|
Laxmi Stone Crusher, Moti Monpari
|
24120600190_21250
|
Dena Bank
|
BKDN0310241
|
|
24AABFL3667P1ZW
|
Material
|
1041
|
24AABFN6286G1Z8
|
N.K.STEELWOOD INDUSTRIES
|
24AABFN6286G1Z8_54187
|
Bank of Baroda
|
BARB0KESJUN
|
|
24AABFN6286G1Z8
|
Admin
|
1042
|
24AABFN6686J1ZX
|
New Novelty Furniture
|
24aabfn6686j1zx_54216
|
State Bank of India
|
SBIN0060169
|
|
24AABFN6686J1ZX
|
Admin
|
1043
|
24AADCG0367L1ZM
|
GEO test house
|
24190306386_20327
|
IDBI Bank
|
IBKL0000021
|
Exempted and Approved
|
24AADCG0367L1ZM
|
Material
|
1044
|
24AADCP1453C1ZZ
|
PASCHIM GUJARAT VIJ COMPANY LTD
|
24AADCP1453C1ZZ_53244
|
State Bank of India
|
SBIN0060152
|
|
24AADCP1453C1ZZ
|
Admin
|
1045
|
24AADFR4980P1ZM
|
Royal Builders Surat
|
24AADFR4980P1ZM_49407
|
Bank of Baroda
|
BARB0KHASUR
|
|
24AADFR4980P1ZM
|
Material
|
1046
|
24AAEFB3310J1ZZ
|
Bhavin Sales and Service
|
24AAEFB3310J1ZZ_54711
|
State Bank of India
|
SBIN0060386
|
|
24AAEFB3310J1ZZ
|
Admin
|
1047
|
24AAFPZ5523J1ZE
|
Meghraj Geotech Engineering Jamnagar
|
24AAFPZ5523J1ZE_46445
|
ICICI BANK
|
ICIC0002631
|
|
24AAFPZ5523J1ZE
|
Material
|
1048
|
24AAGFJ9088F1Z3
|
Jeet Enterprise and Developers Bhesan
|
24AAGFJ9088F1Z3_48850
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AAGFJ9088F1Z3
|
Material
|
1049
|
24AAHPU8388A1ZF
|
SHARUAT DAINIK
|
24AAHPU8388A1ZF_54395
|
Bank of India
|
BKID0003300
|
|
24AAHPU8388A1ZF
|
Admin
|
1050
|
24AAJFA6948E1ZG
|
AONE Traders Mota Kotda
|
24AAJFA6948E1ZG_44422
|
Central Bank Of India
|
CBIN0282280
|
|
24AAJFA6948E1ZG
|
Material
|
1051
|
24AAJFD6411H1ZP
|
Dhananjay Construction Co. - Khorasa Gir
|
24121000529_22931
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
1052
|
24AAMFP6058M1ZO
|
Paras Stone Crusher, Junagadh
|
24120103358_21200
|
State Bank of India
|
SBIN0060386
|
|
24AAMFP6058M1ZO
|
Material
|
1053
|
24AAMFV8395F1ZL
|
VINAYAK ELECTRIC MENDARDA
|
24AAMFV8395F1ZL_54186
|
State Bank of India
|
SBIN0060152
|
|
24AAMFV8395F1ZL
|
Admin
|
1054
|
24AANFM3853E1ZA
|
Madhav Stone Crusher Fagli
|
24aanfm3853e1za_45325
|
State Bank of India
|
SBIN0010986
|
|
24AANFM3853E1ZA
|
Material
|
1055
|
24AAOFB5817A1Z5
|
Bhagirath Stone Crusher
|
24AAOFB5817A1Z5_42585
|
Bank of Baroda
|
BARB0DOLATP
|
|
24AAOFB5817A1Z5
|
Material
|
1056
|
24AAOFM7136M1ZS
|
Madhav Cement Pipe, Junagadh
|
24120201620
|
Bank of Baroda
|
BARB0DOLATP
|
|
24AAOFM7136M1ZS
|
Material
|
1057
|
24AAQFK4841H1Z5
|
K and D Infrastructure Junagadh
|
24AAQFK4841H1Z5_44630
|
Indian Overseas Bank
|
IOBA0002945
|
|
24AAQFK4841H1Z5
|
Material
|
1058
|
24AARFP8049B1Z3
|
PARICHAY NOTEBOOK
|
24AARFP8049B1Z3_52224
|
Canara Bank
|
CNRB0002993
|
|
24AARFP8049B1Z3
|
Admin
|
1059
|
24AARFR0602G1ZG
|
RAMESH TREDERS MENDARDA
|
24AARFR0602G1ZG_54185
|
Bank of Baroda
|
BARB0MENDAR
|
|
24AARFR0602G1ZG
|
Admin
|
1060
|
24AARFV8493P1ZW
|
VINAYAK ENTERPRISE
|
24AARFV8493P1ZW_50494
|
Bank of Baroda
|
BARB0DBMGRD
|
|
24AARFV8493P1ZW
|
Admin
|
1061
|
24AASFS4032Q1ZL
|
Shriji Stone Crusher Ravni
|
24AASFS4032Q1ZL_45360
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24AASFS4032Q1ZL
|
Material
|
1062
|
24AAUFP5917D1Z1
|
Pratik Construction
|
24AAUFP5917D1Z1_43526
|
State Bank of India
|
SBIN0015502
|
|
24AAUFP5917D1Z1
|
Material
|
1063
|
24AAWFM9975C1ZM
|
Mayur Steel, Mandavad
|
24120600501_23185
|
H.D.F.C. Bank
|
HDFC0004303
|
|
24AAWFM9975C1ZM
|
Material
|
1064
|
24AAZFR4306H1ZX
|
ROYAL CEMENT PRODUCTS
|
24AAZFR4306H1ZX_46002
|
State Bank of India
|
SBIN0060149
|
|
24AAZFR4306H1ZX
|
Material
|
1065
|
24ABBFS9957Q1Z8
|
Shiv Stone Crusher
|
24120500106_25070
|
State Bank of India
|
SBIN0060072
|
|
24ABBFS9957Q1Z8
|
Material
|
1066
|
24ABCPU3896K1Z2
|
SHREENATH INFOCARE
|
24ABCPU3896K1Z2_52654
|
ICICI BANK
|
ICIC0000308
|
|
24ABCPU3896K1Z2
|
Admin
|
1067
|
24ABDFS0226Q1ZZ
|
Shiv Traders Mendarda
|
24abdfs0226q1zz_45327
|
Dena Bank
|
BKDN0310167
|
|
24ABDFS0226Q1ZZ
|
Material
|
1068
|
24ABDPV5313K1ZK
|
MARUTI MARBLE DHARI
|
24ABDPV5313K1ZK_44914
|
|
|
|
24ABDPV5313K1ZK
|
Material
|
1069
|
24ABHPC7794D1ZP
|
BURHANI HARDWARE MART, VISAVADAR
|
24ABHPC7794D1ZP_43771
|
|
|
|
24ABHPC7794D1ZP
|
Material
|
1070
|
24ABUPR5141E1ZI
|
Shreeji Steel, Visavadar
|
24120600067_25355
|
H.D.F.C. Bank
|
HDFC0004303
|
|
24ABUPR5141E1ZI
|
Material
|
1071
|
24ACOFS5034L1ZR
|
SHREE HARI CONSTRUCTION
|
24ACoFS5034L1ZR_43749
|
Bank of Baroda
|
BARB0BHESAN
|
|
24ACOFS5034L1ZR
|
Material
|
1072
|
24ACRFS5300G1Z6
|
Tulja Bhavani Sales and Supply, Junagadh
|
24120202222_19513
|
Indian Bank
|
IDIB000J013
|
|
24ACRFS5300G1Z6
|
Material
|
1073
|
24ACRFS7982E1Z1
|
Sanjana Construction Junagadh
|
24ACRFS7982E1Z1_46446
|
VIJAYA BANK
|
VIJB0007320
|
|
24ACRFS7982E1Z1
|
Material
|
1074
|
24ACRFS9553R1ZW
|
SHREENATHJI CONSTRUCTION CO
|
24ACRFS9553R1ZW_41923
|
Bank of Baroda
|
BARB0VISAVA
|
|
24ACRFS9553R1ZW
|
Material
|
1075
|
24ACZFS4049L1ZB
|
Shriji Stone Crusher Kodvav
|
24aczfs4049l1zb_45361
|
State Bank of India
|
SBIN0016686
|
|
24ACZFS4049L1ZB
|
Material
|
1076
|
24ADAPP3722H1ZV
|
KRISHNA TRADERS, VISAVADAR
|
24ADAPP3722H1ZV_43772
|
|
|
|
24ADAPP3722H1ZV
|
Material
|
1077
|
24ADCPM4068P1Z6
|
SHREENATHJI TIMBER MART DHARI
|
24ADCPM4068P1Z6_44917
|
|
|
|
24ADCPM4068P1Z6
|
Material
|
1078
|
24ADFFS1483F1Z6
|
Shree Mahadev Stone Crusher
|
24ADFFS1483F1Z6_46341
|
State Bank of India
|
SBIN0060052
|
|
24ADFFS1483F1Z6
|
Material
|
1079
|
24ADFFS8998D1ZK
|
Shrinathji Cement Paver Block Dhoraji
|
24ADFFS8998D1ZK_45747
|
AXIS BANK
|
UTIB0001037
|
|
24ADFFS8998D1ZK
|
Material
|
1080
|
24ADJPP9367K1ZU
|
Janakraj Electronic
|
24ADJPP9367K1ZU_53296
|
Bank of Baroda
|
BARB0JHANJH
|
|
24ADJPP9367K1ZU
|
Admin
|
1081
|
24AESPB1853Q2ZZ
|
RADHESHYAM CORPORATION
|
24AESPB1853Q2ZZ_52207
|
Central Bank Of India
|
CBIN0280561
|
|
24AESPB1853Q2ZZ
|
Admin
|
1082
|
24AFQPV7455P1ZA
|
Logix Infotech
|
24AFQPV7455P1ZA_54685
|
H.D.F.C. Bank
|
HDFC0000231
|
|
24AFQPV7455P1ZA
|
Admin
|
1083
|
24AGLPV0981G1Z3
|
Maruti Paver Block Bhesan
|
24AGLPV0981G1Z3_45099
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AGLPV0981G1Z3
|
Material
|
1084
|
24AHHPB7212P1ZC
|
KISHAN AGRO CENTER MANGROL
|
24AHHPB7212P1ZC_45256
|
Bank of India
|
BKID0003318
|
|
24AHHPB7212P1ZC
|
Material
|
1085
|
24AHRPV8071E1ZU
|
Shri Shakti Enterprise
|
24ahrpv8071e1zu_45358
|
H.D.F.C. Bank
|
HDFC0000747
|
|
24AHRPV8071E1ZU
|
Material
|
1086
|
24AIGPB5096H1ZD
|
KIRAN TRADERS, VISAVADAR
|
24AIGPB5096H1ZD_44336
|
Bank of Baroda
|
BARB0VISAVA
|
|
24AIGPB5096H1ZD
|
Material
|
1087
|
24AIUPB7023N1ZZ
|
YOGI TREDARS BHESAN
|
24AIUPB7023N1ZZ_44128
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AIUPB7023N1ZZ
|
Material
|
1088
|
24AJLPV3009Q2ZL
|
Shri Ganesh Enterprise Rajkot
|
24AJLPV3009Q2ZL_44782
|
|
|
|
24AJLPV3009Q2ZL
|
Material
|
1089
|
24AJSPR3424L1ZQ
|
CHAMUNDA COMMERCIAL SERVICE
|
24AJSPR3424L1ZQ_53179
|
IDBI Bank
|
IBKL0000219
|
|
24AJSPR3424L1ZQ
|
Admin
|
1090
|
24ALBPJ2988A2ZE
|
Vrundavan Construction
|
24ALBPJ2988A2Ze_48285
|
Union Bank of India
|
UBIN0531413
|
|
24ALBPJ2988A2ZE
|
Material
|
1091
|
24ALWPB6348R1Z9
|
EARTH ENTERPRISE
|
24ALWPB6348R1Z9_52652
|
AU Small Finance Bank Limited
|
AUBL0002124
|
|
24ALWPB6348R1Z9
|
Admin
|
1092
|
24AMKPR1816K1ZU
|
KAI COMPUTECH
|
24AMKPR1816K1ZU_52019
|
Bank of Baroda
|
BARB0COLJUN
|
|
24AMKPR1816K1ZU
|
Admin
|
1093
|
24AMNPT5050A1Z8
|
Sure Computer
|
24AMNPT5050A1Z8_55103
|
UCO Bank
|
UCBA0000662
|
|
24AMNPT5050A1Z8
|
Admin
|
1094
|
24AMQPR7329M1Z8
|
SAT STEEL BHESAN
|
24AMQPR7329M1Z8_44127
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AMQPR7329M1Z8
|
Material
|
1095
|
24AMYPD5648M1ZC
|
D. K. Corporation - Keshod
|
24120802034_38401
|
Bank of Baroda
|
BARB0KESJUN
|
Exempted and Approved
|
24AMYPD5648M1ZC
|
Material
|
1096
|
24ANEPV0557A1ZB
|
Bharamani Traders Sarsai
|
24ANEPV0557A1ZB_44628
|
Dena Bank
|
BKDN0310951
|
|
24ANEPV0557A1ZB
|
Material
|
1097
|
24ANUPG5300L1ZW
|
New Kishan Treding Co. Mangrol
|
24ANUPG5300L1ZW_44563
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ANUPG5300L1ZW
|
Material
|
1098
|
24AOCPP8435J1ZP
|
Shree Ram Sales Agency, Visavadar
|
24120600296_24068
|
Union Bank of India
|
UBIN0536946
|
|
24AOCPP8435J1ZP
|
Material
|
1099
|
24AOKPD4269E1ZA
|
Shri Ganesh Steel Mendarda
|
24AOKPD4269E1ZA_45326
|
Bank of Baroda
|
BARB0MENDAR
|
|
24AOKPD4269E1ZA
|
Material
|
1100
|
24APAPD0949J2Z6
|
Shivshakti Construction, Visavadar
|
24120600575_40347
|
H.D.F.C. Bank
|
HDFC0004303
|
Exempted and Approved
|
24APAPD0949J2Z6
|
Material
|
1101
|
24APHPB4273N1ZS
|
Khodiyar Electric Visavadar
|
24APHPB4273N1ZS_46161
|
Bank of Baroda
|
BARB0VISAVA
|
|
24APHPB4273N1ZS
|
Material
|
1102
|
24APIPC3054P1ZT
|
SHYAM TREDING BHESAN
|
24APIPC3054P1ZT_44020
|
Dena Bank
|
BKDN0311501
|
|
24APIPC3054P1ZT
|
Material
|
1103
|
24ARDPB5455C1ZD
|
S.R. Construction
|
24ARDPB5455C1ZD_47697
|
Bank of Baroda
|
BARB0BHESAN
|
|
24ARDPB5455C1ZD
|
Material
|
1104
|
24ARGPK9522N1ZE
|
ROYAL COMPUTER
|
24ARGPK9522N1ZE_52633
|
State Bank of India
|
SBIN0060218
|
|
24ARGPK9522N1ZE
|
Admin
|
1105
|
24ARNPJ3378A2ZW
|
Mahanidhi Enterprise
|
24arnpj3378a2zw_48872
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
1106
|
24AROPV1431F1ZS
|
Bharat Hardware Store Bhesan
|
24AROPV1431F1ZS_46158
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AROPV1431F1ZS
|
Material
|
1107
|
24ARUPP0318H1Z0
|
Shyam Engineering Gundala
|
24ARUPP0318H1Z0_44341
|
|
|
|
24ARUPP0318H1Z0
|
Material
|
1108
|
24ARUPP0318H1ZO
|
Shyam Engineering Gundala Mendarda
|
24ARUPP0318H1ZO_45074
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24ARUPP0318H1ZO
|
Material
|
1109
|
24ASBPG9638B1Z1
|
New Royal Building Materials
|
24ASBPG9638B1Z1_46344
|
AXIS BANK
|
UTIB0002650
|
|
24ASBPG9638B1Z1
|
Material
|
1110
|
24ASKPM2802N1ZL
|
Patel Trading Co. Agatrai
|
24ASKPM2802N1ZL_45331
|
UCO Bank
|
UCBA0000528
|
|
24ASKPM2802N1ZL
|
Material
|
1111
|
24AURPM1250F1ZR
|
Siddarth Building Materials
|
24AURPM1250F1ZR_46343
|
Bank of India
|
BKID0003318
|
|
24AURPM1250F1ZR
|
Material
|
1112
|
24AUWPB0612M1ZM
|
Khodiyar Suppliers Junagadh
|
24AUWPB0612M1ZM_45362
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24AUWPB0612M1ZM
|
Material
|
1113
|
24AWMPS5391L1ZR
|
Sat Traders, Bhesan
|
24120500094
|
|
|
|
24AWMPS5391L1ZR
|
Material
|
1114
|
24AWRPB3724H1ZN
|
Gokul Steel Bhesan
|
24AWRPB3724H1ZN_44276
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AWRPB3724H1ZN
|
Material
|
1115
|
24AYBPG4496M1Z4
|
SHREE MARUTINANDAN CEMENT PRODUCT AND PEVER BLOCK
|
24AYBPG4496M1Z4_45193
|
Central Bank Of India
|
CBIN0284745
|
|
24AYBPG4496M1Z4
|
Material
|
1116
|
24BCWPS6272B1Z8
|
N.R.Savaliya
|
24BCWPS6272B1Z8_42586
|
Bank of Baroda
|
BARB0BHESAN
|
|
24BCWPS6272B1Z8
|
Material
|
1117
|
24BDFPB0476C1Z8
|
B K BAGIYA
|
24BDFPB0476C1Z8_53058
|
State Bank of India
|
SBIN0003251
|
|
24BDFPB0476C1Z8
|
Admin
|
1118
|
24BJFPC1902G1ZX
|
CHAUHAN HITESH
|
24APAPD0949J1Z6_42076
|
|
|
|
24BJFPC1902G1ZX
|
Material
|
1119
|
24BPGPG1310H1ZK
|
THE BALAJI OFFSET
|
24BPGPG1310H1ZK_54150
|
FEDERAL BANK
|
FDRL0001231
|
|
24BPGPG1310H1ZK
|
Admin
|
1120
|
24BPOPP3005A1ZD
|
Chirag Febrication Bhesan
|
24BPOPP3005A1ZD_46160
|
Bank of Baroda
|
BARB0BHESAN
|
|
24BPOPP3005A1ZD
|
Material
|
1121
|
24BZRPM5294F1ZW
|
SHREE SATIAAI FOUNDATION
|
24BZRPM5294F1ZW_42085
|
Dena Bank
|
BKDN0310919
|
|
24BZRPM5294F1ZW
|
Material
|
1122
|
24DHTPK9393B1ZV
|
Shri Murlidhar Construction Sondarda
|
24DHTPK9393B1ZV_47960
|
State Bank of India
|
SBIN0060132
|
|
24DHTPK9393B1ZV
|
Material
|
1123
|
24DJJPP8070G1ZX
|
VISHVKARMA STEEL AND FEBRICATION BHESAN
|
24DJJPP8070G1ZX_44019
|
State Bank of India
|
SBIN0060149
|
|
24DJJPP8070G1ZX
|
Material
|
1124
|
24DJWPB8388G1ZL
|
Bajarang Febrication Pirvad
|
24DJWPB8388G1ZL_46279
|
AXIS BANK
|
UTIB0001209
|
|
24DJWPB8388G1ZL
|
Material
|
1125
|
24EADPK6564C1ZV
|
BHARAT TREDERS BHESAN
|
24EADPK6564C1ZV_45214
|
Bank of Baroda
|
BARB0BHESAN
|
|
24EADPK6564C1ZV
|
Material
|
1126
|
24HGLPK6404E1ZH
|
SAT TRADERS
|
24hglpk6404e1zh_45926
|
|
|
|
24HGLPK6404E1ZH
|
Material
|
1127
|
24RKTD00607F1DD
|
NREGA JUNAGADH DRDA
|
24RKTD00607F1DD_50458
|
State Bank of India
|
SBIN0060386
|
|
24RKTD00607F1DD
|
Admin
|
1128
|
24RKTG035611FDW
|
TALUKA VIKAS ADHIKARI RASHTRIYA ROJGAR BAHEDHARI
|
24RKTG035611FDW_50513
|
State Bank of India
|
SBIN0060046
|
|
24RKTG035611FDW
|
Material
|
1129
|
24RKTG03561F1DW
|
Swastik Consultancy
|
24RKTG03561F1DW_52206
|
State Bank of India
|
SBIN0060218
|
|
24RKTG03561F1DW
|
Admin
|
1130
|
24RKTG04776C1DR
|
MGNREGA MANGROL TDO
|
24RKTG04776C1DR_50505
|
State Bank of India
|
SBIN0060055
|
|
24RKTG04776C1DR
|
Admin
|
1131
|
24RKTT00278F1D5
|
NREGA JUN MANAVADAR TDO
|
24RKTT00278F1D5_50507
|
State Bank of India
|
SBIN0060054
|
|
24RKTT00278F1D5
|
Admin
|
1132
|
24RKTT00317C1DN
|
MGNREGA MALIYA TDO
|
24RKTT00317C1DN_50512
|
State Bank of India
|
SBIN0060061
|
|
24RKTT00317C1DN
|
Admin
|
1133
|
24RKTT00490A1DH
|
NREGA JUN BHESAN TDO
|
24RKTT00490A1DH_50508
|
State Bank of India
|
SBIN0060058
|
|
24RKTT00490A1DH
|
Admin
|
1134
|
24RKTT00512B1DS
|
TALUKA DEVLOPMENT OFFICER MENDARDA N.R.E.G.S
|
24RKTT00512B1DS_50509
|
State Bank of India
|
SBIN0060152
|
|
24RKTT00512B1DS
|
Admin
|
1135
|
24RKTT00521D1DN
|
NREGA JUN VISAVADAR TDO
|
24RKTT00521D1DN_50510
|
State Bank of India
|
SBIN0060057
|
|
24RKTT00521D1DN
|
Admin
|
1136
|
24RKTT00635F1DC
|
MGNREGA KESHOD TDO
|
24RKTT00635F1DC_50506
|
State Bank of India
|
SBIN0060052
|
|
24RKTT00635F1DC
|
Admin
|
1137
|
24RKTT01284D1D9
|
MGNREGA VANTHALI SORATH TDO
|
24RKTT01284D1D9_50504
|
State Bank of India
|
SBIN0060049
|
|
24RKTT01284D1D9
|
Admin
|