S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
105002003966193
|
BARENADA LAXAMANBHAI NARAYANBHAI
|
105002003966193_28682
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
2
|
105003004851735
|
NANJIBHAI MOHANBHAI PARAMAR
|
105003004851735_28463
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
3
|
105004001039604
|
PRAVINSINH JORAVARSINH CHAVDA
|
105004001039604_28154
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
4
|
105004011828511
|
PARMAR PANKAJKUMAR KACHARABHAI
|
105004011828511_28677
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
5
|
105004012086587
|
Manubhai Kuberbhai Bhambhi
|
105004012086587_41785
|
Bank of Baroda
|
BARB0NAVAMA
|
|
|
Material
|
6
|
105007006345301
|
NARAYANBHAI K PATEL
|
105007006345301_28359
|
AXIS BANK
|
UTIB0000283
|
|
|
Material
|
7
|
105007011282301
|
PARMAR KANTIBHAI MOTIBHAI
|
105007011282301_47238
|
Bank of Maharastra
|
MAHB0001605
|
|
|
Material
|
8
|
105008003748666
|
SACHINKUMAR J. PATEL
|
105008003748666_28092
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
9
|
105009008382295
|
CHEHARBHAI SHAKKARBHAI RABARI
|
105009008382295002_28273
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
10
|
106004008152087
|
DHANJIBHAI GOPIBHAI VANZARA
|
106004008152087_28145
|
Bank of Baroda
|
BARB0TALODX
|
Exempted and Approved
|
|
Material
|
11
|
205007002999024
|
PRAVINBHAI SHANKARBHAI PATEL
|
205007002999025_28360
|
Union Bank of India
|
UBIN0531022
|
|
|
Material
|
12
|
24ADMPM4270F1ZL
|
SAAJ GARDEN NURSERY
|
ADMPM4270F_49738
|
Union Bank of India
|
UBIN0577464
|
|
24ADMPM4270F1ZL
|
Material
|
13
|
24AKLPM3423F1ZP
|
Shree Ambika Steel Traders
|
GJ/15/105/351453_24138
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
14
|
24ALFPP3485J1ZS
|
ARVINDBHAI K PARAMAR
|
BWP1364579_45471
|
Canara Bank
|
CNRB0004529
|
|
24ALFPP3485J1ZS
|
Material
|
15
|
24FIWPS1888F1ZF
|
PRATIKSINH BALUSINH SOLANKI
|
BWP2654408_44460
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24FIWPS1888F1ZF
|
Material
|
16
|
305002006791597
|
NINAMA JIVAJI SAJUJI
|
305002006791597_28090
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
17
|
305002006796442
|
BARENDA SHAILESHBHAI JIVABHAI
|
305002006796442_28683
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
18
|
305004001056445
|
DEVABHAI KOHYABHAI BHAMBHI
|
305004001056445_28170
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
19
|
305004001061779
|
SOMAJI VIRAJI THAKARADA
|
305004001061779_28156
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
20
|
305004010854837
|
BHAMBHI ARKHABHAI JETHABHAI
|
305004010854837_28678
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
21
|
305005010487396
|
MAKVANA AMRUTSINH MADHUSINH
|
305005010487396_49544
|
Bank of Baroda
|
BARB0DBBAMN
|
|
|
Material
|
22
|
305007006952291
|
JAY MELADI SAKHI MANDAL
|
305007006952291_28435
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
23
|
405009008389921
|
KANUBHAI NARANBHAI VANJARA
|
405009008389921_28116
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
24
|
AAAJM2249P
|
MAHAKALI MANGLAM MANDAL FINCHOD
|
AAAJM2249P_37883
|
Bank of Baroda
|
BARB0NAVAMA
|
|
|
Material
|
25
|
AABCB5576G
|
BHARAT SANCHAR NIGAM LIMITED
|
AABCB5576G_52017
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
26
|
AACTT6037C
|
JAY SANCHRAI MAJUR KAMDAR SAHKARI MANDLI LTD
|
AACTT6037C_46159
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
27
|
AAEAC7408H
|
CHAMUNDA SAKHIMANDAL
|
AAEAC7408H_52510
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
28
|
AAETD4976C
|
DRDA EPF
|
AAETD4976C_55458
|
State Bank of India
|
SBIN0000381
|
|
|
Admin
|
29
|
AAJPZ7258G
|
GUNVANTSINH NATAVARSINH ZALA
|
AAJPZ7258G_52270
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Admin
|
30
|
AAQPZ5428F
|
SHIVAM COMPUTER
|
AAQPZ5428F_55356
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
31
|
AASPD6107B
|
JAIN MINERALS
|
AASPD6107B_51817
|
ICICI BANK
|
ICIC0001719
|
|
|
Admin
|
32
|
AAUPZ5590N
|
SHIV SHAKTI SUDHH JAL
|
AAUPZ5590N_53016
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Admin
|
33
|
AAXPZ0021B
|
ZALA JAYDIPSINHJI CHAMPAKSINHJI
|
AAXPZ0021D_52316
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
34
|
AAZPJ5333L
|
JITENDRA P JOSHI
|
AAZPJ5333L_45673
|
|
|
|
|
Material
|
35
|
ABDPO7878G
|
BHARATBHAI SOMABHAI ODIYA
|
ABDPO7878G_52258
|
State Bank of India
|
SBIN0001255
|
|
|
Admin
|
36
|
ABHPD4274B
|
JAIN ELECTRIC PRO DOSHI MILANKUMAR KANTILAL
|
ABHPD4274B_51686
|
IDBI Bank
|
IBKL0001089
|
|
|
Admin
|
37
|
ABJPZ4672K
|
SANJAYSINH ANOPSINH ZALA
|
ABJPZ4672K_46413
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
38
|
ABQPM0357B
|
RANGUSINH DANSINH ZALA
|
ABQPM0357B_46414
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
39
|
AESPS13595
|
PATEL FATABHAI THAVRAJI
|
AESPS13595_24214
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
40
|
AGDPM6049A
|
SUVASINI SAKHI MANDAL
|
AGDPM6049A_52144
|
UCO Bank
|
UCBA0002401
|
|
|
Admin
|
41
|
AGQ1053156
|
GRAM SANGTAHN ANTARSUMBA
|
AGQ1053156_29486
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
42
|
AGQ1598135
|
BARA KRUSHNKANT LAXMANBHAI
|
AGQ1598135_30225
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
43
|
AGQ1605971
|
GAYATRI MISSION MANGALAM MANDAL
|
AGQ1605971_40623
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
44
|
AGQ1756410
|
Shathiya Mahila Swasahay Juth Unchidhanal
|
AGQ1756410_35808
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
45
|
AGQ1824127
|
DEVYANI MISAN MANGLAM
|
AGQ1824127_40624
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
46
|
AGQ1921493
|
AVANI SWASAHAY JOOTH
|
AGQ1921493_44172
|
Dena Bank
|
BKDN0131599
|
|
|
Material
|
47
|
AGQ2113538
|
KARANKUMAR MANUBHAI PATEL
|
AGQ2113538_47231
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
48
|
AGQ2296572
|
Shree Karmyogi Shwa Sahay Mandal Jijnat
|
AGQ2296572_38944
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
49
|
AHBPS1500P
|
RAJNIKANT BHIKHABHAI SUTHAR
|
AHBPS1500P_54948
|
Bank of Baroda
|
BARB0DBGSEC
|
|
|
Admin
|
50
|
AHIPD5136H
|
G C Darji and Company
|
AHIPD5136H_52269
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
51
|
AHMD01758B
|
DRDA TSC HIMATNAGAR
|
AHMD01758B_52935
|
State Bank of India
|
SBIN0000381
|
|
|
Admin
|
52
|
AIZPR0548P
|
SURESHKUMAR ISHVARBHAI RAVAL
|
AIZPR0548P_49275
|
Bank of Baroda
|
BARB0PRATIN
|
|
|
Material
|
53
|
AJMPM2720J
|
MODI ASHWINKUMAR AMRUTLAL
|
AJMPM2720J_52318
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Admin
|
54
|
ALSPM8819L
|
ASHAPURA TELECOM AND XEROX COPY CENTRE
|
ALSPM8819L_52506
|
State Bank of India
|
SBIN0000458
|
|
|
Admin
|
55
|
ALYPV9367N
|
HARESHKUMAR DHULABHAI VALAND
|
ALYPV9367N_53017
|
State Bank of India
|
SBIN0011000
|
|
|
Admin
|
56
|
AOYPB3424M
|
ASHISH STATIONARY AND ZEROX
|
AOYPB3424M_54596
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
57
|
APUPG0458H
|
GOSAI KIRTIKUMAR A
|
APUPG0458H_53200
|
State Bank of India
|
SBIN0000494
|
|
|
Admin
|
58
|
APVPB8234K
|
YANA CONSTRUCTION Chandarni
|
APVPB8234K_41812
|
CORPORATION BANK
|
CORP0001254
|
|
|
Material
|
59
|
AQKPS8337A
|
SUTARIYA JASHVANTBHAI BHIKHABHAI
|
AQKPS8337A_19450
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
60
|
ARKPP9626J
|
SHIVAM INFOTECH
|
ARKPP9626J_51585
|
Union Bank of India
|
UBIN0912549
|
|
|
Admin
|
61
|
ARQPP7301Q
|
ATULKUMAR HARIBHAI PATEL
|
ARQPP7301Q_43137
|
State Bank of India
|
SBIN0060367
|
|
|
Material
|
62
|
ARRPM2117N
|
IQBALBHAI KASAMBHAI MANSURI
|
ARRPM2117N_52081
|
Bank of Baroda
|
BARB0SAVAGA
|
|
|
Admin
|
63
|
ARSPR0881M
|
RAVINDRAKUMAR NARSINHBHAI RAVAT
|
ARSPR0881M_53206
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
64
|
ASOPG2642J
|
ALL POSSIBLE COMPUTER CENTAR
|
ASOPG2642J_52277
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
65
|
ASQPJ1902L
|
CHIRAGKUMAR J JAYSWAL
|
ASQPJ1902L_48995
|
Bank of India
|
BKID0002402
|
|
|
Material
|
66
|
ASSPP8540L
|
JAWAHAR ROJGAR YOJANA
|
ASSPP8540L_53300
|
Bank of Baroda
|
BARB0DBVNAG
|
|
|
Admin
|
67
|
ASVPM7935K
|
MANSURI MUKTAJBHAI ISMAILBHAI
|
GVS0794206_28756
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
68
|
AUHPP4957E
|
HEENA ZEROX COPY CENTER
|
AUHPP4957E_53624
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Admin
|
69
|
AURPN7061M
|
BHARATBHAI SOMABHAI NAYEE
|
AURPN7061M_48568
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
70
|
AVGPP5683H
|
JAYANTIBHAI KACHARABHAI PATEL
|
105007010979493_28601
|
Bank of India
|
BKID0002400
|
|
|
Material
|
71
|
AVHPC8203B
|
MMV INFOTECH
|
AVHPC8203B_51344
|
IDBI Bank
|
IBKL0000218
|
|
|
Admin
|
72
|
AVUPP9789J
|
ADP & CO C.A
|
AVUPP9789J_52021
|
Punjab National Bank
|
PUNB0080310
|
|
|
Admin
|
73
|
AWGPP9570Q
|
HITESHKUMAR N PRAJAPATI
|
AWGPP9570Q_52032
|
H.D.F.C. Bank
|
HDFC0003048
|
|
|
Admin
|
74
|
AXJPC7981J
|
CHAUDHARI NITESHKUMAR VITTHALBHAI
|
AXJPC7981J_52768
|
H.D.F.C. Bank
|
HDFC0003000
|
|
|
Material
|
75
|
AYRPS9052R
|
PADMAVATI AUTOMATIC XEROX
|
AYRPS9052R_52020
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
76
|
AZNPP1450F
|
PATEL CHETANKUMAR JESHINGBHAI
|
AZNPP1450F_52749
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
77
|
BADPP8197F
|
HITESHKUMAR DAHYABHAI PATEL
|
BADPP8197F_52022
|
State Bank of India
|
SBIN0000385
|
|
|
Admin
|
78
|
BAFPT0179P
|
TABIYAT ASHISH BALUBHAI
|
BAFPT0179P_53724
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
79
|
BBMPD4493E
|
TEJASKUMAR SEVNTILAL DOSHI
|
BBMPD4493E_49274
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
80
|
BBMPR2035N
|
GUNVANT CHHAGANBHAI RATHOD
|
BBMPR2035N_52445
|
State Bank of India
|
SBIN0000381
|
|
|
Admin
|
81
|
BCIPV4821P
|
METHABHAI JIVABHAI VANKAR
|
BCIPV4821P_49550
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
82
|
BCNTN8299Q
|
HETALBEN CHHANALAL NAYAK
|
BCNTN8299Q_51818
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
83
|
BEGPC0162Q
|
KANABHAI KALABHAI CHAMAR
|
305007009904912_47239
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
84
|
BLMPC4454N
|
SHIVAM H CHOKSI
|
BLMPC4454N_55157
|
State Bank of India
|
SBIN0004130
|
|
|
Admin
|
85
|
BMUPS7092B
|
NAVINBHAI GABHABHAI SUTARIYA
|
BMUPS7092B_53078
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
86
|
BNNPV2162H
|
DHARABEN RAJENDRAKUMAR VARMA
|
BNNPV2162H_55185
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
87
|
BOGPP7578K
|
PATEL ARTIBEN KANTIBHAI
|
BOGPP7578K_52257
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
88
|
BQMPM8644R
|
DIPAK XEROX AND COMPUTER SERVICES CENTER
|
BQMPM8644R_52574
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
89
|
BRXPC8630H
|
Sanjaykumar Ragjibhai Chaudhari
|
BRXPC8630H_43127
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Material
|
90
|
BTCPP1882M
|
PRAJAPATI HARESHKUMAR RAMANLAL
|
BTCPP1882M_53207
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
91
|
BWP0931402
|
MATHURBHAI BABABHAI VALAND
|
BWP0931402_47821
|
Bank of India
|
BKID0002407
|
|
|
Material
|
92
|
BWP1064377
|
JAGADISHBHAI SUTARIYA
|
BWP1064377_19614
|
Dena Bank
|
BKDN0130729
|
|
|
Material
|
93
|
BWP1113265
|
makwana balaji kanaji
|
BWP1113265_19258
|
Bank of India
|
BKID0002400
|
|
|
Material
|
94
|
BWP1165950
|
RATHOD KODARSINH BABSINH
|
BWP1165950_42735
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
95
|
BWP1266550
|
B U SOLANKI
|
BWP1266550_22223
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
96
|
BWP1273788
|
Umiya Swa Sahay Juth
|
BWP1273788_39187
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
97
|
BWP1334119
|
PARMAR KALAJI LAXAMNJI
|
BWP1334119_19275
|
Bank of India
|
BKID0002400
|
|
|
Material
|
98
|
BWP1435023
|
ASHAPURA SAKHI MANDAL MOYAD RUPAJI
|
BWP1435023_29208
|
Dena Bank
|
BKDN0130932
|
|
|
Material
|
99
|
BWP1445485
|
Vijusinh Udesinh Zala
|
BWP1445485_40633
|
Bank of India
|
BKID0002408
|
|
|
Material
|
100
|
BWP1445667
|
Pratapsinh Cheharsinh Makwana
|
BWP1445667_40715
|
Bank of India
|
BKID0002408
|
|
|
Material
|
101
|
BWP1469477
|
Khodiyar Swa Sahay Jhoot Lala ni Muvadi
|
BWP1469477_38651
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
102
|
BWP1571439
|
SUNIL N SHAH
|
BWP1571439_22351
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
103
|
BWP1571440
|
SUNIL N SHAH
|
BWP1571440_22352
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
104
|
BWP1589001
|
Farmers Club Swa Sahay Juth
|
BWP1589001_39185
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
105
|
BWP1649904
|
Patel Shamalbhai Keshabhai
|
BWP1649904_41266
|
Bank of Baroda
|
BARB0PRATIN
|
|
|
Material
|
106
|
BWP1650710
|
VISHNUBHAI HEERABHAI PATEL
|
BWP1650710_20106
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
107
|
BWP2284347
|
Junedmiya sokatmiya kureshi
|
BWP2284347_21120
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
108
|
BWP2312106
|
SHRI JAY BHOLE SAKHIMANDAL BALISANA
|
BWP2312106_29969
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
109
|
BWP2449403
|
BHARATSINH L RATHOD
|
BWP2449403_20645
|
Bank of India
|
BKID0002408
|
|
|
Material
|
110
|
BWP2533545
|
PARMAR RAJUJI KUBAJI
|
BWP2533545_19260
|
Bank of India
|
BKID0002400
|
|
|
Material
|
111
|
BWP2533909
|
PARMAR RANJITJI KUBAJI
|
BWP2533909_19273
|
Bank of India
|
BKID0002400
|
|
|
Material
|
112
|
BWP2569077
|
CHAUHAN RANJITSINH JEHUSINH
|
BWP2569077_19265
|
Bank of India
|
BKID0002400
|
|
|
Material
|
113
|
BWP2633154
|
VANKAR HITESHKUMAR GOVINDBHAI
|
BWP2633154_19864
|
Dena Bank
|
BKDN0130771
|
|
|
Material
|
114
|
BWP2637999
|
VANKAR BHARATKUMAR JETHABHAI
|
BWP2637999_19447
|
Dena Bank
|
BKDN0130729
|
|
|
Material
|
115
|
BWP2650877
|
JAY AMBE SAKHI MANDAL
|
BWP2650877_40149
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
116
|
BWP3018603
|
Mahakali Swa Shahay Juth
|
BWP3018603_38652
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
117
|
BWPO997817
|
RATHOD GANAPAT BHAI K.
|
BWPO997817_20603
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
118
|
BXT0951715
|
Khavaja Garib Naval
|
BXT0951715_38497
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
119
|
BXT0993931
|
VANKAR ARVINDBHAI KALABHAI
|
BXT0993931_18075
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
120
|
BXT1004068
|
CHAUHAN JAGATSINGH KODARSINH
|
BXT1004068_18074
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
121
|
BXT1078765
|
JAY SAVEYANATH SAKHI MANDAL VADALI
|
BXT1078765_41031
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
122
|
BXT1081801
|
Mahalaxmi Sakhi Bachat Mandal
|
BXT1081801_39100
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
123
|
BXT1099662
|
Jay Chamunda Missin Mangalam Bhavangadh
|
BXT1099662_38520
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
124
|
BXT1099811
|
KUMPAVAT JITENDRASINH KISHORSINH
|
BXT1099811_19696
|
State Bank of India
|
SBIN0060369
|
|
|
Material
|
125
|
BXT1101567
|
PATEL ROHITBHAI HARIBHAI
|
BXT1101567_19697
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
126
|
BXT1244615
|
DABHI SARDARJI PUNJAJI
|
BXT1244615_18667
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
127
|
BXT1367614
|
Savitri Sakhi Bachat Mandal
|
BXT1367614_38522
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
128
|
BXT1415173
|
RADHOD LALSINH RANJITSINH
|
BXT1415173_18699
|
State Bank of India
|
SBIN0002630
|
|
|
Material
|
129
|
BXT1431105
|
THAKARDA SETHAJI PABAJI
|
BXT1431105_25758
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
130
|
BXT1506948
|
VAGHELA VAKHATSINH NATHUSINH
|
BXT1506948_19693
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
131
|
BXT1515485
|
Jay Shri Chamunda Bachat Dhiran Juth
|
BXT1515485_38320
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
132
|
BXT1537265
|
CHENAVA VINODKUMAR PUNJABHAI
|
BXT1537265_18698
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
133
|
BXT1564624
|
BHAMBHI JAGDISHBHAI LALLUBHAI
|
BXT1564624_18631
|
AXIS BANK
|
UTIB0000877
|
|
|
Material
|
134
|
BXT1648328
|
Yogeshwar Sakhi Bachat Mandal
|
BXT1648328_38165
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
135
|
BXT1655323
|
SAIBABA SAKHEE MANDAL
|
BXT1655323_43010
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
136
|
BXT1665694
|
Nidhi Sakhi Mandal Raheda
|
BXT1665694_42814
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
137
|
BXT1681105
|
SHRI PRANAMI MANGALAM MANDAL ODA
|
BXT1681105_38960
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
138
|
BXT1700749
|
CHENAVA BHIKHABHAI ARKHABHAI
|
BXT1700749_18563
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
139
|
BXT1700889
|
PATEL VASANTBHAI DAHYABHAI
|
BXT1700889_19694
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
140
|
BXT1719780
|
Vasundhara Manglam Mandal Falasan
|
BXT1719780_38558
|
Bank of Baroda
|
BARB0NAVAMA
|
|
|
Material
|
141
|
BXT1723477
|
Laljibhai Lakhabhai Rabari
|
BXT1723477_42664
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
142
|
BXT1723865
|
JAY CHAMUNDA SAKHI MANDAL
|
BXT1723865_29122
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
143
|
BXT1798206
|
PATEL PRAKESHBHAI RAGHAJIBHAI
|
BXT1798206_18807
|
State Bank of India
|
SBIN0060369
|
|
|
Material
|
144
|
BXT1809904
|
Shraddha Sakhi Mandal
|
BXT1809904_39724
|
State Bank of India
|
SBIN0003765
|
|
|
Material
|
145
|
BXT1823202
|
VANJARA RAHULBHAI RANCHODBHAI
|
BXT1823202_18666
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
146
|
BXT1830421
|
TAMNNA SAKHI MANDAL MANGADH 1
|
BXT1830421_34709
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
147
|
BXT1892165
|
Jay Chamunda Mangalam Mandal
|
BXT1892165_33710
|
Union Bank of India
|
UBIN0541281
|
|
|
Material
|
148
|
BXT1896414
|
Gayatri Sakhi Mandal
|
BXT1896414_37884
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
149
|
BXT2265858
|
NAYANABEN MANUBHAI BHAMBHI
|
BXT2265858_41786
|
Bank of Baroda
|
BARB0NAVAMA
|
|
|
Material
|
150
|
BXT2507317
|
JAY BHARMANI SHAKHI MANDAL CHANDAP
|
BXT2507317_38644
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
151
|
BXT2511533
|
JAI BRAHMANI SAKHI MANDAL GOLVADA
|
BXT2511533_41257
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
152
|
BXT2536325
|
DABHI JAGDISHKUMAR KANTILAL
|
BXT2536325_23166
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
153
|
BXT2577641
|
Janak Kanjibhai Chaudhary
|
BXT2577641_41784
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
154
|
BXT2615045
|
VALMIKI MAHILA SWA SAHAY JUTH MATHASUR
|
BXT2615045_42937
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
155
|
BXT2642908
|
Shri Shakti Sakhi Mandal
|
BXT2642908_38521
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
156
|
BXT2644342
|
THANABHAI DHANABHAI RABARI
|
BXT2644342_28430
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
157
|
BXT2763084
|
Jay Ambe Manglam Mandal Rudardi
|
BXT2763084_34716
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
158
|
BXT2767317
|
PARMAR PRAVINBHAI MAGANBHAI
|
BXT2767317_18346
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
159
|
BXT2818326
|
PRAPTI SWASHAYA JUTH BUDHELI
|
BXT2818326_42939
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Material
|
160
|
BXT2837839
|
Badol Mahila Sakhi Mandal
|
BXT2837839_38319
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
161
|
BYHPP7782G
|
Patel Prafulkumar Hirabhai
|
BYHPP7782G_52745
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Material
|
162
|
BZCPP5189D
|
BHALCHANDRAKUMAR BHARATBHAI PATEL
|
BZCPP5189D_48715
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
163
|
BZZPV9205K
|
VIKRAMSINH PRUTHVISINH CHAUHAN
|
BZZPV9205K_49140
|
Bank of India
|
BKID0002408
|
|
|
Material
|
164
|
CAIPP6991H
|
Birajkumar D Panchal
|
CAIPP6991H_52356
|
Bank of Baroda
|
BARB0DBCTOD
|
|
|
Admin
|
165
|
CBWPP4674G
|
DIPAKKUMAR AMRUTBHAI PATEL
|
CBWPP4674G_52836
|
Bank of Baroda
|
BARB0DBUMED
|
|
|
Admin
|
166
|
CBWPP7446G
|
DIPAKKUMAR AMRUTBHAI PATEL
|
CBWPP4674G_52835
|
Bank of Baroda
|
BARB0DBUMED
|
|
|
Material
|
167
|
CDPPP5646B
|
BHAVESHSINH BABUSINH PARMAR
|
CDPPP5646B_54671
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
168
|
CDUPK0975P
|
YASINBHAI ABDULBHAI KHANUSIYA
|
CDUPK0975P_48353
|
Punjab National Bank
|
PUNB0722300
|
|
|
Material
|
169
|
CFHPP6560C
|
SATHI SAKHI MANDAL UNCHI DHANAL
|
JNT2588572_41027
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Material
|
170
|
CGEPS7407P
|
KRISHNA GENREL XEROX
|
CGEPS7407P_53015
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Admin
|
171
|
CGIPB3739B
|
BHAMBHI GIRISHBHAI KARSHANBHAI
|
CGIPB3739B_49540
|
State Bank of India
|
SBIN0017322
|
|
|
Material
|
172
|
CGWPP3372A
|
BHAVESH JAGADISHBHAI PRAJAPATI
|
CGWPP3372A_52317
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
173
|
CIUPP4374G
|
REFILLING POINT
|
CIUPP4374G_51829
|
IDBI Bank
|
IBKL0000218
|
|
|
Admin
|
174
|
CIZPM3082M
|
Kamlaben Shanaji Makwana
|
CIZPM3082M_53627
|
Bank of Baroda
|
BARB0PRATIN
|
|
|
Admin
|
175
|
CJUPK1077J
|
BLUMOON INFOTECH
|
CJUPK1077J_52001
|
State Bank of India
|
SBIN0011051
|
|
|
Admin
|
176
|
CMCPP4551K
|
PARMAR VIJAYKUMAR AMRUTLAL
|
CMCPP4551K_52145
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
177
|
COAPP4354J
|
PATEL MAHENDRABHAI SHAMALBHAI
|
COAPP4354J_40639
|
Bank of Baroda
|
BARB0NAVAMA
|
|
|
Material
|
178
|
COYPC0161E
|
ZALAK SAKHI MANDAL
|
COYPC0161E_55568
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
179
|
CTKPM6014R
|
AMAAN XEROX AND ONLINE CENTER PRO
|
CTKPM6014R_51820
|
State Bank of India
|
SBIN0060369
|
|
|
Admin
|
180
|
CVEPP6929E
|
PATEL AKSHAYKUMAR N
|
CVEPP6929E_53029
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
181
|
CWBPP7399L
|
PRAJAPATI MEHULKUMAR NATHUBHAI
|
CWBPP7399L_52770
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
182
|
CYXPP1790B
|
CHAMUNDA SWASHAY JUTH KHEROJ
|
CYXPP1790B_54556
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
183
|
DADPP3012B
|
KUBERSINH SOMSINH PARMAR
|
DADPP3012B_49543
|
Bank of Baroda
|
BARB0DBCNRI
|
|
|
Material
|
184
|
DCXPS2269M
|
RUPALBEN PRAGNESHKUMAR SHAH
|
DCXPS2269M_52385
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Admin
|
185
|
DELPA4906P
|
ROHITKUMAR HURATHABHAI ANGARI
|
DELPA4906P_55182
|
State Bank of India
|
SBIN0001255
|
|
|
Admin
|
186
|
DGLPG8957G
|
LEBABHAI RAMESHBHAI GAMAR
|
DGLPG8957G_55186
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
187
|
DHNPS3631E
|
CHAMUNDA MANGALAM SAKHI MANDAL
|
DHNPS3631E_55567
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
188
|
DIAPP2640G
|
JAY AMBE SAKHI MANDAL LALODA
|
NIC1516871_30324
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
189
|
DJMPB4337P
|
KALABHAI RAMABHAI BHAMBHAI
|
GJ15106069037_47327
|
State Bank of India
|
SBIN0000381
|
|
|
Material
|
190
|
DNCPP8835G
|
NAVNITBHAI MITHABHAI PRAJAPATI
|
DNCPP8835G_47820
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
191
|
DYVPP5988Q
|
BALAVANTSINH LAXMANBHAI PARMAR
|
DYVPP5988Q_53228
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Admin
|
192
|
EAJPB9117C
|
Begadiya Prakashbhai Jagdishbhai
|
EAJPB9117C_55181
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
193
|
EHAPM7447C
|
JAYMALBHAI HOMABHAI MAKAVANA
|
EHAPM7447C_43113
|
State Bank of India
|
SBIN0001255
|
|
|
Material
|
194
|
ERQPP3391L
|
DIPAKKUMAR MANGALDAS PARMAR
|
ERQPP3391L_52033
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
195
|
EUCPP8811E
|
Kajal Rameshbhai Patel
|
EUCPP8811E_55180
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
196
|
FABPM7049R
|
RANJITSINH LALSINH MAKVANA
|
FABPM7049R_49539
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
197
|
FAMPD4896N
|
JAGADISHBHAI PRABHUBHAI DABHI
|
FAMPD4896N_52276
|
Bank of India
|
BKID0002404
|
|
|
Admin
|
198
|
FBDPM3447L
|
MAKVANA BALUSINH SOMSINH
|
FBDPM3447L_49538
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
199
|
FCQPP8165L
|
PATEL BRIJESHKUMAR HATHIBHAI
|
FCQPP8165L_52767
|
H.D.F.C. Bank
|
HDFC0003000
|
|
|
Material
|
200
|
FCZPN5919Q
|
SHIV SHAKTI ENTERPRISE
|
FCZPN5919Q_54687
|
IDBI Bank
|
IBKL0000218
|
|
|
Admin
|
201
|
FHGPP8121R
|
KIRANBHAI PUNJABHAI PAGI
|
FHGPP8121R_52431
|
Bank of Baroda
|
BARB0DBLPUR
|
|
|
Admin
|
202
|
FJWPS8984P
|
OM ADESH PHOTO STUDIO
|
FJWPS8984P_53014
|
H.D.F.C. Bank
|
HDFC0003048
|
|
|
Admin
|
203
|
FMPPP4200P
|
DIPIKA PINAKINBHAI PATEL
|
FMPPP4200P_53603
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
204
|
FNEPP3087A
|
DIPIKABEN SURESHBHAI PARMAR
|
FNEPP3087A_55183
|
State Bank of India
|
SBIN0007630
|
|
|
Admin
|
205
|
FWXPP6102G
|
K N PATEL
|
FWXPP6102G_49734
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
206
|
GANPR2866G
|
BHALABHAI VIHABHAI RABARI
|
AGQ1561232_47470
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
207
|
GBOPS0916N
|
SOLANKI JAYANTIBHAI MULABHAI
|
GBOPS0916N_52319
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
|
Admin
|
208
|
GHDPP8230H
|
MAYURDHWAJSINH PADAMSINH PARMAR
|
GHDPP8230H_51828
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
209
|
GHL2035087
|
PATEL PUNJABHAI DEVKABHAI
|
GHL2035087_30080
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
210
|
GJ/007/201546
|
DALPATSINH A PARMAR
|
GJ/007/201546_21571
|
Bank of India
|
BKID0002408
|
|
|
Material
|
211
|
GJ/107/232365
|
POKAR H PATEL
|
GJ/107/232365_20807
|
AXIS BANK
|
UTIB0000283
|
|
|
Material
|
212
|
GJ/12/12363
|
PATEL DHULABHAI MAGARAJI
|
GJ/12/12363_23164
|
Dena Bank
|
BKDN0130838
|
|
|
Material
|
213
|
GJ/123/12363
|
Patel Dhulabhai Magaraji
|
GJ/123/12363_23915
|
Dena Bank
|
BKDN0130838
|
|
|
Material
|
214
|
GJ/123/15687
|
NINAMA MUKESHBHAI LALAJIBHAI
|
GJ/123/15687_23162
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
215
|
GJ/123/15688
|
Ninama Mukeshbhai Lalji
|
GJ/123/15688_23913
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
216
|
GJ/123/1852
|
PATEL HARAJIBHAI SHAKARAJI
|
GJ/123/1852_23163
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
217
|
GJ/15/103/039640
|
Shree Mahalaxmi Swa Sahay Juth Lakhiya
|
GJ/15/103/039640_40765
|
Dena Bank
|
BKDN0131409
|
|
|
Material
|
218
|
GJ/15/103/102201
|
Shri Ganeshji Mahila Swa Sahay Juth
|
GJ/15/103/102201_38163
|
State Bank of India
|
SBIN0001255
|
|
|
Material
|
219
|
GJ/15/103/2073316
|
Jay Ashapuri Sakhi Mandal
|
GJ/15/103/2073316_35810
|
Dena Bank
|
BKDN0130334
|
|
|
Material
|
220
|
GJ/15/103/213244
|
Patel Mankabhai Kalabhai
|
GJ/15/103/213244_29247
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
221
|
GJ/15/103/2472611
|
Baleviya Amrabhai
|
GJ/15/103/2472611_40939
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
222
|
GJ/15/103/300372
|
PRAJAPATI LAKHABHAI CHHAGANBHAI
|
GJ/15/103/300372_29490
|
State Bank of India
|
SBIN0001255
|
|
|
Material
|
223
|
GJ/15/103/339285
|
DINESHBHAI MOTIBHAI PATEL
|
GJ15103339285_47233
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
224
|
GJ/15/103/405537
|
Ramjibhai Devabhai Bara
|
GJ/15/103/405537_40940
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
225
|
GJ/15/103/444585
|
Ramji Sakhi Mandal Ramji Mandir
|
GJ/15/103/444585_39762
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
226
|
GJ/15/103/462323
|
KHODIYAR SVA SAHAY JUTH CHAMTHAN
|
GJ/15/103/462323_39743
|
Dena Bank
|
BKDN0130838
|
|
|
Material
|
227
|
GJ/15/103/486310
|
SANCHARAI MAA MISSION MANGALAM
|
GJ/15/103/486310_29471
|
Dena Bank
|
BKDN0130973
|
|
|
Material
|
228
|
GJ/15/104/015143
|
Shree Chamunda Sakhi Mandal Kambosani
|
GJ/15/104/015143_38578
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
229
|
GJ/15/104/036182
|
PATEL RAMESHBHAI VITHALBHAI
|
GJ/15/104/036182_18808
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
230
|
GJ/15/104/069904
|
PATEL SHAMALBHAI HIRABHAI
|
GJ/15/104/069904_23165
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
231
|
GJ/15/104/10265
|
BHAMBHI RAMESHBHAI DANABHAI
|
GJ/15/104/10265_18695
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
232
|
GJ/15/104/105545
|
VANKAR SHAMALBHAI DANABHAI
|
GJ/15/104/105545_18634
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
233
|
GJ/15/104/114099
|
BHAMBHI SHAMALBHAI GALBABHAI
|
GJ/15/104/114099_18559
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
234
|
GJ/15/104/240123
|
Patel Kailasben Dilipkumar
|
GJ/15/104/240123_30033
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
235
|
GJ/15/104/243006
|
DABHI LAXMANSINH SOMAJI
|
GJ/15/104/243006_18777
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
236
|
GJ/15/104/246186
|
PATEL PRAVINBHAI VITTHALBHAI
|
GJ/15/104/246186_18562
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
237
|
GJ/15/104/282032
|
MANSURI DAOODBHAI ALLARKHABHAI
|
GJ/15/104/282032_18171
|
Union Bank of India
|
UBIN0541281
|
|
|
Material
|
238
|
GJ/15/104/300037
|
DHARTI SAWSHAY JUTH
|
GJ/15/104/300037_42940
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
239
|
GJ/15/104/306394
|
SHRI ASHAPURA MISHAN MANGALAM SAKHI MANDAL
|
GJ/15/104/306394_29589
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
240
|
GJ/15/104/387108
|
Jay Ambe Sakhi Mandal Bhajpura
|
GJ/15/104/387108_42815
|
State Bank of India
|
SBIN0003765
|
|
|
Material
|
241
|
GJ/15/104/426153
|
BABIBEN RAMABHAI VANKAR
|
GJ/15/104/426153_42935
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
242
|
GJ/15/104/429131
|
CHAMPAVAT RAJENDRABHAI JUJARSINH
|
GJ/15/104/429131_19699
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
243
|
GJ/15/104/459883
|
ADARSH MANGALAM MANDAL
|
GJ/15/104/459883_30035
|
Union Bank of India
|
UBIN0541281
|
|
|
Material
|
244
|
GJ/15/104/474411
|
RAJPURA RASHIDBHAI ALIBHAI
|
GJ/15/104/474411_18172
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
245
|
GJ/15/104/492044
|
JAY CHAMUNDA SAKHI MANDAL BHUVEL
|
GJ/15/104/492044_40154
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
246
|
GJ/15/104/5214
|
PARMAR NARAYANSINH SHANKARSINH
|
GJ/15/104/5214_23178
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
247
|
GJ/15/104/537061
|
Jai Santoshi Sakhi Mandal
|
GJ/15/104/537061_39502
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
248
|
GJ/15/104/543067
|
MAKAVANA PRATAPSINH BECHARSINH
|
GJ/15/104/543067_19096
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
249
|
GJ/15/104/549019
|
PATEL MANUBHAI DHULABHAI
|
GJ/15/104/549019_19698
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
250
|
GJ/15/105/057202
|
PATEL JITABHAI BHAVJIBHAI
|
GJ/15/105/057202_19692
|
Dena Bank
|
BKDN0130788
|
|
|
Material
|
251
|
GJ/15/105/057474
|
RATHOD PRUTHVISINH LALSINH
|
GJ/15/105/057474_28735
|
Dena Bank
|
BKDN0130788
|
|
|
Material
|
252
|
GJ/15/105/060046
|
ASHOKKUMAR SHAMALBHAI PATEL
|
GJ/15/105/060046_28727
|
Dena Bank
|
BKDN0130788
|
|
|
Material
|
253
|
GJ/15/105/060515
|
PATEL KIRTIBHAI RAMJIBHAI
|
GJ/15/105/060515_28747
|
Dena Bank
|
BKDN0130788
|
|
|
Material
|
254
|
GJ/15/105/087358
|
KRUSHNA SAKHI MANDAL NETRAMALI
|
GJ/15/105/087358_42934
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
255
|
GJ/15/105/135088
|
CHAUHAN KUVARSINH BHIMSINH
|
GJ/15/105/135088_19095
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
256
|
GJ/15/105/153246
|
RATHOD JAGADISHKUMAR KOHYABHAI
|
GJ/15/105/153246_18776
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
257
|
GJ/15/105/319904
|
SHREE BHAGYALAXMI SAKHI MANDAL
|
GJ/15/105/319904_35760
|
Dena Bank
|
BKDN0130784
|
|
|
Material
|
258
|
GJ/15/106/291171
|
Patel Sureshbhai Khemabhai
|
GJ/15/106/291171_38876
|
Dena Bank
|
BKDN0130330
|
|
|
Material
|
259
|
GJ/15/106/411326
|
Jay Umiya Sakhi Mandal Chandrani
|
GJ/15/106/411326_40525
|
Dena Bank
|
BKDN0130906
|
|
|
Material
|
260
|
GJ/15/106/471320
|
JADAV NALINBHAI K
|
GJ/15/106/471320_19865
|
Central Bank Of India
|
CBIN0280986
|
|
|
Material
|
261
|
GJ/15/107/10101
|
parmar kbaji nathaji
|
GJ/15/107/10101_19229
|
Bank of India
|
BKID0002400
|
|
|
Material
|
262
|
GJ/15/107/10102
|
MO.AFSAR A.HASAN SUFI
|
GJ/15/107/10102_19044
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
263
|
GJ/15/107/10103
|
parmar ranjitsinh kubaji
|
GJ/15/107/10103_19230
|
Bank of India
|
BKID0002400
|
|
|
Material
|
264
|
GJ/15/107/243538
|
MISTRY PARAGKUMAR BHAGAVATIPRASAD
|
GJ/15/107/243538_20108
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
265
|
GJ/16/107/003350
|
raval rameshbhai hirabhai
|
GJ/16/107/003350_21121
|
Dena Bank
|
BKDN0130932
|
|
|
Material
|
266
|
GJ/16/107/066736
|
GANESH BACHAT DHIRAN JUTH
|
GJ/16/107/066736_39406
|
Dena Bank
|
BKDN0130729
|
|
|
Material
|
267
|
GJ/16/107/093946
|
PARMAR KUBAJI NATHAJI
|
GJ/16/107/093946_19263
|
Bank of India
|
BKID0002400
|
|
|
Material
|
268
|
GJ/16/107/094056
|
PARMAR DINESHJI LAXAMNJI
|
GJ/16/107/094056_19264
|
Bank of India
|
BKID0002400
|
|
|
Material
|
269
|
GJ/16/107/099539
|
MAKWANA PARBATJI PUNJAJI
|
GJ/16/107/099539_19261
|
Bank of India
|
BKID0002400
|
|
|
Material
|
270
|
GJ/16/107/183124
|
JAYPRAKASH KESHABHAI PATEL
|
GJ/16/107/183124_20107
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
271
|
GJ/16/107/199583
|
RAHUL B PATEL
|
GJ/16/107/199583_25438
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
272
|
GJ/16/107/201111
|
durga teders
|
GJ/16/107/201111_20121
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
273
|
GJ/16/107/2282184
|
PATEL JAIMINBHAI PRAFULBHAI
|
GJ/16/107/2282184_25439
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
274
|
GJ/16/107/228901
|
BHAVESH M LUHAR
|
GJ/16/107/228901_25437
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
275
|
GJ/16/107/246218
|
VANKAR JYANTIBHAI ALKHABHAI
|
GJ/16/107/246218_24945
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
276
|
GJ/16/107/246566
|
MAKWANA BADARJI NATHAJI
|
GJ/16/107/246566_19259
|
Bank of India
|
BKID0002400
|
|
|
Material
|
277
|
GJ/16/107/274717
|
JAGDISHBHAI M VAGHARI
|
GJ/16/107/274717_20606
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
278
|
GJ/16/107/276049
|
CHAMAR RAMESH BHAI M
|
GJ/16/107/276049_20605
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
279
|
GJ/16/107/276094
|
CHAMAR RAMESH BHAI M
|
GJ/16/107/276094_20604
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
280
|
GJ/16/107/294147
|
Patel Manilal Prabhudas
|
GJ/16/107/294147_40631
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
281
|
GJ/16/107/399837
|
Mahalaxmi Swa Sahay Juth
|
GJ/16/107/399837_38650
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
282
|
GJ/16/107/402352
|
Patel Khodabhai
|
GJ/16/107/402352_40632
|
Dena Bank
|
BKDN0130305
|
|
|
Material
|
283
|
GJ/16/107/405506
|
Parmar badarsang mathursang
|
GJ/16/107/405506_20644
|
Bank of India
|
BKID0002407
|
|
|
Material
|
284
|
GJ/16/107/432344
|
PRAJAPATI SHAMALBHAI
|
GJ/16/107/432344_20601
|
Dena Bank
|
BKDN0130920
|
|
|
Material
|
285
|
GJ/16/107/432345
|
PRAJAPATI SHAMALBHAI
|
GJ/16/107/432345_20602
|
Dena Bank
|
BKDN0130920
|
|
|
Material
|
286
|
GJ/16/107/447442
|
Patel Natubhai Ishwarbhai
|
GJ/16/107/447442_41267
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
287
|
GJ/16/107/462004
|
Shreeji Electicals
|
GJ/16/107/462004_20800
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
288
|
GJ/16/109/013109
|
Vanjara Piraji Lalaji
|
GJ/16/109/013109_18115
|
Dena Bank
|
BKDN0130269
|
|
|
Material
|
289
|
GJ/16/109/063266
|
SAVAPUR GRAM SAKHI MANDAL
|
GJ/16/109/063266_28846
|
Dena Bank
|
BKDN0131405
|
|
|
Material
|
290
|
GJ/17/112/063739
|
LALJIBHAI RANGAJIBHAI PARGI
|
GJ/17/112/063739_28707
|
Dena Bank
|
BKDN0130784
|
Exempted and Approved
|
|
Material
|
291
|
GJ/18/104/351453
|
PATEL LAXMANBHAI SOMAJI
|
GJ/18/104/351453_24215
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
292
|
GJ/31/104/25263
|
patel fatabhai thavraji
|
GJ/31/104/25263_24216
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
293
|
GJ09051234
|
Jashodaben Shamalbhai Vankar
|
GJ09051234
|
Bank of India
|
BKID0002401
|
|
|
Admin
|
294
|
GJ09051236
|
SEJAL XEROX VIJAYNAGAR
|
GJ09051236
|
State Bank of India
|
SBIN0011051
|
|
|
Admin
|
295
|
GJ09053439
|
Bhambhi Manabhai Punjabhai
|
GJ09053439
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
296
|
GJ09053650
|
Chauhan Balusinh Gobarsinh
|
GJ09053650
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
297
|
GJ09053651
|
Chauhan Mersinh Dansinh
|
GJ09053651
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
298
|
GJ09053652
|
Chauhan Gangusinh Gulabsinh
|
GJ09053652
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
299
|
GJ09053653
|
Chauhan Ramsinh Gobarsinh
|
GJ09053653
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
300
|
GJ09053759
|
Bhambhi Maganbhai Dhanabhai
|
GJ09053759
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
301
|
GJ09054093
|
HARI OM SAKHI MANDAL
|
GJ09054093
|
Bank of Baroda
|
BARB0DBRANS
|
|
|
Material
|
302
|
GJ09054094
|
JAY SHAMALIYA SAKHI MANDAL
|
GJ09054094
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
303
|
GJ09054228
|
Sagar Bharatkumar Amrutbhai
|
GJ09054228
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
304
|
GJ09054229
|
Chauhan Hansaben Kalusinh
|
GJ09054229
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
305
|
GJ09054230
|
Chauhan Kalsinh Gobarsinh
|
GJ09054230
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
306
|
GJQPB0538H
|
AMARATBHAI MOHANBHAI BHANGI
|
GJQPB0538H_55074
|
Bank of Baroda
|
BARB0DBPOSH
|
|
|
Admin
|
307
|
GVCPB1920B
|
MISSION MANGLAM SAKHI MANDAL
|
GVCPB1920B_53962
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
308
|
GVS0985390
|
PARMAR JITENDRAKUMAR PASHABHAI
|
GVS0985390_18672
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
309
|
GVS1149392
|
PATEL CHELJIBHAI KALIDAS
|
GVS1149392_19690
|
State Bank of India
|
SBIN0002630
|
|
|
Material
|
310
|
GVS1308329
|
MAKVANA NARSIBHAI MEMABHAI
|
GVS1308329_18775
|
Dena Bank
|
BKDN0130910
|
|
|
Material
|
311
|
GVS1329127
|
Shri Pragati Skahi Mandal
|
GVS1329127_38316
|
Dena Bank
|
BKDN0130851
|
|
|
Material
|
312
|
GVS1497742
|
PATEL HARIBHAI DALJIBHAI
|
GVS1497742_18345
|
State Bank of India
|
SBIN0005529
|
|
|
Material
|
313
|
GVS1808864
|
BRAHMANI SAKHI MANDAL
|
GVS1808864_30109
|
Dena Bank
|
BKDN0130851
|
|
|
Material
|
314
|
GVS2003408
|
JETAVAT GUMANSINH DEVISINH
|
GVS2003408_18630
|
Dena Bank
|
BKDN0130851
|
|
|
Material
|
315
|
GVS3520517
|
VANKAR RAMANBHAI DALABHAI
|
GVS3520517_18076
|
Dena Bank
|
BKDN0130788
|
|
|
Material
|
316
|
GVS3603065
|
Shri Jalaram Manglam Mandal Poshina
|
GVS3603065_34717
|
Dena Bank
|
BKDN0131600
|
|
|
Material
|
317
|
GVS3691375
|
KHARADI PRAMODBHAI SAVJIBHAI
|
GVS3691375_18564
|
Dena Bank
|
BKDN0130910
|
|
|
Material
|
318
|
GVS3851060
|
Sadaguru Mangalam Mandal
|
GVS3851060_38317
|
Dena Bank
|
BKDN0130851
|
|
|
Material
|
319
|
GVS3981974
|
CHAUDHARI NIKHILBHAI SOJABHAI
|
GVS3981974_19691
|
IDBI Bank
|
IBKL0001089
|
|
|
Material
|
320
|
GVS3988391
|
Sania Sakhi Mandal
|
GVS3988391_38544
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
321
|
GVS4125845
|
KARMAYOGI MANGALAM SAKHI MANDAL
|
GVS4125845_29782
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
322
|
GVUPD8312P
|
MANJULABEN JAYNTIBHAI DHANAK
|
GVUPD8312P_54684
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Admin
|
323
|
HTKPP1979M
|
SHRI ASOPALAV SAKHI MANDAL
|
HTKPP1979M_55307
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
324
|
HYCPD1253B
|
Vankar Dalabhai Dhulabhai
|
HYCPD1253B_52746
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
325
|
INT2479798
|
Jay Hanuman Swa Sahay Juth
|
INT2479798_35732
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
326
|
INXPD5214H
|
DHULABHAI PUNJABHAI DABHI
|
INXPD5214H_55176
|
State Bank of India
|
SBIN0011051
|
|
|
Admin
|
327
|
ITLPD8466F
|
Jay Ambe Sakhi Mandal Nani Vadol
|
ITLPD8466F_54964
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
328
|
JFP1318104
|
Khodiyar Swa Sahay Jhoot
|
JFP1318104_38153
|
Dena Bank
|
BKDN0130269
|
|
|
Material
|
329
|
JFP1318484
|
SUTHAR VITHHALBHAI GANGARAM
|
JFP1318484_22297
|
Dena Bank
|
BKDN0130269
|
|
|
Material
|
330
|
JFP2022382
|
Jay Chamunda Sakhi Mandal Harsol
|
JFP2022382_40228
|
Dena Bank
|
BKDN0130269
|
|
|
Material
|
331
|
JFP2031995
|
THE JAY SEAMINARAYAN MAJUR KAMDAR SHAKA
|
JFP2031995_45890
|
Canara Bank
|
CNRB0004529
|
|
|
Material
|
332
|
JFP2086288
|
Jay Vahanvati Sakhi Mandal
|
JFP2086288_39264
|
State Bank of India
|
SBIN0018273
|
|
|
Material
|
333
|
JNT 1190537
|
"JAY AMBE SWA SAHAY JUTH KANA
|
JNT 1190537_40942
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
334
|
JNT 1192160
|
MAHENDRAKUMAR NANJIBHAI KHARADI
|
JNT 1192160_40943
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
335
|
JNT1111020
|
Vanvasi Swa Sahay Mandal
|
JNT1111020_38946
|
Dena Bank
|
BKDN0131409
|
|
|
Material
|
336
|
JNT1118553
|
Ekata Saw Sahay Juth
|
JNT1118553_38945
|
Dena Bank
|
BKDN0131409
|
|
|
Material
|
337
|
JNT1140268
|
KRANTI SAKHI MANDAL UNCHI DHANAL
|
JNT1140268_41029
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
338
|
JNT1266329
|
Shree Sangita Sakhi Mandal
|
JNT1266329_31687
|
Dena Bank
|
BKDN0131409
|
|
|
Material
|
339
|
JNT1268853
|
Shakti Svasahay Juth Pipaliya
|
JNT1268853_38940
|
Dena Bank
|
BKDN0131409
|
|
|
Material
|
340
|
JNT1271378
|
SHRI JAY YOGESHWAR MAHILA SWA SAHAY JUTH
|
JNT1271378_38099
|
State Bank of India
|
SBIN0001255
|
|
|
Material
|
341
|
JNT1339597
|
VANZARA JAGDISHBHAI NARSINHBHAI
|
JNT1339597_35767
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
342
|
JNT1588623
|
Dharti Mission Mangalam Juth
|
JNT1588623_39764
|
Dena Bank
|
BKDN0130935
|
|
|
Material
|
343
|
JNT1592476
|
KHOMAJI NATHAJI ASARI
|
JNT1592476_40941
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
344
|
JNT1592856
|
RANCHODBHAI SALUJI KAROVA
|
JNT1592856_35768
|
Dena Bank
|
BKDN0130299
|
|
|
Material
|
345
|
JNT1771203
|
KIRANBHAI PUNJABHAI PAGI
|
JNT1771203_47232
|
Dena Bank
|
BKDN0130901
|
|
|
Material
|
346
|
JNT1780360
|
SARASWATI SAKHI MANDAL
|
JNT1780360_29333
|
Dena Bank
|
BKDN0130901
|
|
|
Material
|
347
|
JNT1850809
|
Jai Khodiyar Sakhi Mandal
|
JNT1850809_38162
|
Dena Bank
|
BKDN0131598
|
|
|
Material
|
348
|
JNT1899434
|
Radhekrishna Sakhi Mandal Kodiyavada
|
JNT1899434_40973
|
Dena Bank
|
BKDN0130973
|
|
|
Material
|
349
|
JNT2473536
|
DAMOR KURAJI KHUMAJI
|
JNT2473536_30224
|
Dena Bank
|
BKDN0130973
|
|
|
Material
|
350
|
JNT2675254
|
Matru Chhaya Swa Sahay Jooth
|
JNT2675254_38132
|
Dena Bank
|
BKDN0130334
|
|
|
Material
|
351
|
JNT2683076
|
DAMOR KAMLESHKUMAR BACHUBHAI
|
JNT2683076_30226
|
Dena Bank
|
BKDN0130838
|
|
|
Material
|
352
|
JNT2753291
|
Gram Sagthan Baleta
|
JNT2753291_39765
|
Dena Bank
|
BKDN0130973
|
|
|
Material
|
353
|
JNT2906113
|
SHRI JAI MATAJI SWA SAHAY JOOTH
|
JNT2906113_30355
|
Dena Bank
|
BKDN0130334
|
|
|
Material
|
354
|
JNT3079878
|
Arvalli GFDP Mahila Bachat Dhiran Mandal
|
JNT3079878_38133
|
Dena Bank
|
BKDN0130901
|
|
|
Material
|
355
|
JNT3787413
|
KHOKHRIYA SURESHBHAI BACHUBHAI
|
JNT3787413_30223
|
Dena Bank
|
BKDN0130973
|
|
|
Material
|
356
|
LQG1424738
|
MAHENDRABHAI PUNJABHAI PARMAR
|
LQG1424738_47240
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
357
|
LQG1425438
|
HIRABHAI DAHYABHAI PATEL
|
LQG1425438_43135
|
ICICI BANK
|
ICIC0003095
|
|
|
Material
|
358
|
LQG1460815
|
ALPESHKUMAR BHIKHABHAI VANKAR
|
LQG1460815_29460
|
State Bank of India
|
SBIN0017322
|
|
|
Material
|
359
|
LQG1725175
|
Makvana Rameshsinh Dipsinh GJ 9 E 8514
|
LQG1725175_38794
|
UCO Bank
|
UCBA0002401
|
|
|
Material
|
360
|
LQG1757972
|
Kodarsinh Keshavji Parmar
|
LQG1757972_39455
|
Canara Bank
|
CNRB0003806
|
|
|
Material
|
361
|
LQG1819168
|
Brahmani Sakhi Mandal Dedhrota
|
LQG1819168_40498
|
State Bank of India
|
SBIN0008433
|
|
|
Material
|
362
|
LQG2281640
|
Harsiddh Sakhi Mandal Polajpur
|
LQG2281640_40526
|
Bank of India
|
BKID0002401
|
|
|
Material
|
363
|
LQG2288553
|
RATHOD JITENDRASINH BABUSINH
|
LQG2288553_41259
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
364
|
LQG4071957
|
Yasinbhai Kamubhai Athaniya
|
LQG4071957_42737
|
Bank of Baroda
|
BARB0SAVAGA
|
|
|
Material
|
365
|
LQG4152732
|
BURHANI ABDULBHAI DARUWALA
|
LQG4152732_43136
|
Dena Bank
|
BKDN0130330
|
|
|
Material
|
366
|
LQG4211405
|
Ekta Sakhi Mandal
|
LQG4211405_40497
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
367
|
LQG4377990
|
Shri Mahkali Sakhi Mandal Hunj
|
LQG4377990_42746
|
Dena Bank
|
BKDN0130885
|
|
|
Material
|
368
|
LQG4378519
|
G.F.D.P. MAHAKALI SHA.SAHAY GROUP,BAKHOR
|
LQG4378519_38030
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
369
|
LQG4475174
|
Makwana Bharatsinh Amrutsinh GJ 9 AD 1938
|
LQG4475174_38795
|
UCO Bank
|
UCBA0002401
|
|
|
Material
|
370
|
LTEPK4021K
|
SAGAR CHIRAG K
|
LTEPK4021K_51821
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
371
|
MHWPK9185P
|
SONALBEN DITABHAI KHARADI
|
MHWPK9185P_55184
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
372
|
NIC0154139
|
Pranami Mangalam Mandal Ravol
|
NIC0154139_41079
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
373
|
NIC0753558
|
HASMUKHBHAI MAFABHAI BHAMBHI
|
NIC0753558_18170
|
Union Bank of India
|
UBIN0541281
|
|
|
Material
|
374
|
NIC0980219
|
JAY BABARI MANGALAM MANDAL BOLUNDRA
|
NIC0980219_30108
|
Dena Bank
|
BKDN0131600
|
|
|
Material
|
375
|
NIC1420033
|
SUTARIYA PRADIPKUMAR KHUSHALBHAI
|
NIC1420033_18381
|
Bank of Baroda
|
BARB0DESHOT
|
|
|
Material
|
376
|
NIC1439108
|
PATEL KISHORBHAI JITABHAI
|
NIC1439108_18697
|
State Bank of India
|
SBIN0003765
|
|
|
Material
|
377
|
NIC1454891
|
Jay Dashama Sakhi Mandal Nana Kotda
|
NIC1454891_41487
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
378
|
NIC1864743
|
JAYBHIM MANGALAM MANDAL KUKADIYA
|
NIC1864743_40155
|
Dena Bank
|
BKDN0130851
|
|
|
Material
|
379
|
NIC2079465
|
Jai Sai Baba Swa Sahay Juth
|
NIC2079465_39184
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
380
|
NIC2096345
|
KHOKHARIYA DIPAJI HIRAJI TRACTOR
|
NIC2096345_41258
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
381
|
RSBPS4088E
|
SHARDA SAKHI MANDAL
|
RSBPS4088E_54965
|
Bank of Baroda
|
BARB0DBGKAN
|
|
|
Material
|
382
|
UHH0513366
|
DEPUTY EXECUTIVE ENGINEER
|
UHH0513366_29213
|
State Bank of India
|
SBIN0017322
|
Exempted and Approved
|
|
Material
|
383
|
XFL0913160
|
Mahila Vikash Sakhi Mandal
|
XFL0913160_40101
|
Dena Bank
|
BKDN0130330
|
|
|
Material
|
384
|
XFL1446830
|
Rajkumar B Rathod GJ-9-BC-4337
|
XFL1446830_38878
|
Union Bank of India
|
UBIN0531022
|
|
|
Material
|
385
|
XFL2167591
|
Parmar Mahepalsinh GJ-BD-3433
|
XFL2167591_38877
|
Bank of India
|
BKID0002401
|
|
|
Material
|
386
|
XGL0515296
|
PANCHAL MITESHBHAI MANAHRBHAI
|
XGL0515296_18773
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
387
|
XSK0906149
|
RAVAL VIKRAMBHAI GANDABHAI
|
XSK1467620_19270
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
388
|
XSK1278373
|
PATEL MAHESH R.
|
XSK1278373_25440
|
State Bank of India
|
SBIN0060462
|
|
|
Material
|
389
|
XSK1416833
|
OD NRESHBHAI HANSRAJBHAI
|
XSK1416833_19267
|
Bank of India
|
BKID0002400
|
|
|
Material
|
390
|
XSK1442862
|
DEEP J JOSHI
|
XSK1442862_22273
|
State Bank of India
|
SBIN0011035
|
|
|
Material
|
391
|
XSK1462423
|
MAKWANA JAGAJI VAJAJI
|
XSK1462423_19274
|
Bank of India
|
BKID0002400
|
|
|
Material
|
392
|
XSK1756683
|
Shri Krishna Sakhi Mandal
|
XSK1756683_38226
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
393
|
XSK1781830
|
SHRI NIJANAND SAKHI MANDAL DALANI MUVADI
|
XSK1781830_29970
|
|
|
|
|
Material
|
394
|
XSK1909852
|
SANKETKUMAR S PATEL
|
XSK1909852_44381
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
395
|
XSK1974245
|
JAY AMBE MAHILA BACHAT & DHIRAN JOOT
|
XSK1974245_39410
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
396
|
24020801615
|
M/s HARDIK POLYMARS
|
24020801615
|
|
|
|
|
Material
|
397
|
24023610014
|
CHAMUNDA CWORE WERKES
|
24023610014
|
|
|
|
|
Material
|
398
|
24040600289
|
HONEST PIPE INDUSTRIES
|
24040600289_29084
|
CORPORATION BANK
|
CORP0001372
|
Exempted and Approved
|
|
Material
|
399
|
24050100125
|
JAYKISHAN &CO
|
24050100125
|
|
|
|
|
Material
|
400
|
24050100283
|
GURUKUPA MARBEL
|
24050100283
|
|
|
|
|
Material
|
401
|
24050100435
|
PATEL&CO
|
24050100435
|
|
|
|
|
Material
|
402
|
24050100503
|
SHREE KULDEVI PROVISION STORS
|
24050100503
|
|
|
|
|
Material
|
403
|
24050100795
|
SABAR TREDERS
|
24050100795
|
|
|
|
|
Material
|
404
|
24050100805
|
SUMIT S PATEL
|
24050100805
|
Dena Bank
|
BKDN0130334
|
|
|
Material
|
405
|
24050100885
|
ANKUR CORPORATION
|
24050100885_20054
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
406
|
24050200238
|
JVR Traderds
|
24050200238
|
|
|
|
|
Material
|
407
|
24050300123
|
M/s Jagruti Electronic Co
|
24050300123_31645
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
408
|
24050300142
|
AGRO SERVICE CENTER
|
24050300142_24180
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
409
|
24050300279
|
BILESHWAR CEMENT PRO. AND BUILDING MATERIAL
|
24050300279
|
|
|
|
|
Material
|
410
|
24050300338
|
JAY STIL TRADERS
|
24050300338_22693
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
411
|
24050300452
|
Bhramani Agreotak
|
24050300452
|
|
|
|
|
Material
|
412
|
24050300453
|
Arvalli construction
|
24050300453_22228
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
413
|
24050300511
|
DIP SAPLAYERS AND CONSTRUVATION
|
24050300511_24502
|
AXIS BANK
|
UTIB0000877
|
|
|
Material
|
414
|
24050400061
|
JANTA STEEL TRADERS, IDAR
|
24050400061
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
415
|
24050400120
|
AONE TRADERS
|
24050400120_40652
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
416
|
24050400158
|
Parth Tiles
|
24050400158_17955
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
417
|
24050400580
|
NAVDEEP TRADERS IDAR
|
24050400580_19547
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
418
|
24050400643
|
AMBIKA HADWARE AND SANIATORY STORE
|
24050400643_19688
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Material
|
419
|
24050400698
|
MAYUR MARBLES
|
24050400698_20234
|
ICICI BANK
|
ICIC0001719
|
|
|
Material
|
420
|
24050400708
|
GUJARAT PLYWOODS AND HARDWARE
|
24050400708_27551
|
State Bank of India
|
SBIN0060369
|
|
|
Material
|
421
|
24050400715
|
AMIT STEEL TRADERS
|
24050400715_19151
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
422
|
24050400789
|
HETAL TRADING COMPANY
|
24050400789_22540
|
IDBI Bank
|
IBKL0001089
|
|
|
Material
|
423
|
24050400853
|
KRUNAL PLASTIC IDAR
|
24050400853_19687
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
424
|
24050400890
|
SANTOSH BUILDING METERIALS
|
24050400890_19152
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
425
|
24050401003
|
SAHARA HARDWARE
|
24050401003_23035
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
426
|
24050401207
|
MAHAVIR BUILDING MATERIALS
|
24050401207_27620
|
State Bank of India
|
SBIN0002630
|
|
|
Material
|
427
|
24050401336
|
GANESH STEEL
|
24050401336_23647
|
Dena Bank
|
BKDN0130332
|
|
|
Material
|
428
|
24050401399
|
SHRIJI MACHINERY AND ELECTRIC
|
24050401399_19689
|
Central Bank Of India
|
CBIN0280479
|
|
|
Material
|
429
|
24050401530
|
Varsha Narsari
|
24050401530
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
430
|
24050401531
|
Guru Krupa Narsari
|
24050401531
|
|
|
|
|
Material
|
431
|
24050401532
|
BHAVYA AGRO SALES AGENCY
|
24050401532
|
|
|
|
|
Material
|
432
|
24050401633
|
SHAHIL TREDING COMPANY
|
24050401633_19153
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
433
|
24050401979
|
MAHAVIR MARBAL BADOLI
|
24050401979_19544
|
State Bank of India
|
SBIN0002630
|
|
|
Material
|
434
|
24050402068
|
SHREEJI TRADERS
|
24050402068_22541
|
IDBI Bank
|
IBKL0001089
|
|
|
Material
|
435
|
24050402234
|
AKSHAR TRADING
|
24050402234_27629
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Material
|
436
|
24050402240
|
SABAR TRADERS
|
24050402240_24191
|
Dena Bank
|
BKDN0130333
|
|
|
Material
|
437
|
24050402267
|
ASTRON TRADERS
|
24050402267_24190
|
ICICI BANK
|
ICIC0001719
|
|
|
Material
|
438
|
24050402326
|
GUJRAT AGROTECH
|
24050402326_23645
|
Dena Bank
|
BKDN0130822
|
|
|
Material
|
439
|
24050500267
|
Yogi Krupa Building Materials
|
24050500567
|
|
|
|
|
Material
|
440
|
24050500278
|
Ambica Building Materials
|
24050500278
|
|
|
|
|
Material
|
441
|
24050500317
|
JAGATSINH JAVANSINH THAKOR
|
24050500317
|
|
|
|
|
Material
|
442
|
24050500401
|
Mega Aauto Parts
|
24050500401
|
Bank of India
|
BKID0002406
|
|
|
Material
|
443
|
24050500667
|
Bharat Steel & Cement Suppliers
|
24050500667
|
|
|
|
|
Material
|
444
|
24050500693
|
R.F.ODE
|
24050500693_21532
|
|
|
|
|
Material
|
445
|
24050500725
|
JIMI CONSTRUCTION BHILODA
|
24050500725_17969
|
Bank of Baroda
|
BARB0BHILOD
|
|
|
Material
|
446
|
24050600120
|
AVKAR CEMENT DEPO
|
24050600120
|
|
|
|
|
Material
|
447
|
24050600130
|
UMUNA SALES CORPORATION
|
24050600130
|
|
|
|
|
Material
|
448
|
24050600309
|
BHARAT STEEL AND CEMENT DEPO
|
24050600309
|
|
|
|
|
Material
|
449
|
24050600339
|
shrigi supplyr
|
24050600339
|
|
|
|
|
Material
|
450
|
24050701120
|
Makwana Bharatsinh Amratsinh G.J. 9 F-1194
|
24050701120_19484
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
451
|
24050701145
|
AGRO TRADERS
|
24050701145
|
State Bank of India
|
|
|
|
Material
|
452
|
24050701541
|
Dhanlaxmi Pipes
|
24050701541
|
|
|
|
|
Material
|
453
|
24050701570
|
SABAR TRADING CO.
|
24050701570_22432
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
454
|
24050701979
|
Paresh S Patel
|
24050701979
|
|
|
|
|
Material
|
455
|
24050702192
|
Hemant A. Gandhi
|
24050702192
|
|
|
|
|
Material
|
456
|
24050702399
|
STARLINE SUPPLIERS
|
24050702399_29063
|
Punjab National Bank
|
PUNB0722300
|
Exempted and Approved
|
|
Material
|
457
|
24050702522
|
PRAKASH SALES AGENCY
|
24050702522_28866
|
IDBI Bank
|
IBKL0000218
|
Exempted and Approved
|
|
Material
|
458
|
24050703346
|
JASMIN TILES
|
24050703346_19754
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
459
|
24050703513
|
SHREE SINDHVAY CORPORATION
|
24050703513
|
|
|
|
|
Material
|
460
|
24050703535
|
RADHAKISHAN BRICKS
|
24050703535_23043
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
|
Material
|
461
|
24050703576
|
Shree Verai Krupa Enterprise
|
24050703576
|
|
|
|
|
Material
|
462
|
24050703781
|
ASIAN HOMES HIMMATNAGAR
|
24050703781_24280
|
Bank of Baroda
|
BARB0MOTIPU
|
|
|
Material
|
463
|
24050703785
|
Shree Mahalaxmi Tradeling
|
24050703785_18098
|
Oriental Bank of Commerce
|
ORBC0100803
|
|
|
Material
|
464
|
24050703900
|
SHIV SHAKTI CONSTRUCTION
|
24050703900_28994
|
Union Bank of India
|
UBIN0531022
|
Exempted and Approved
|
|
Material
|
465
|
24050800123
|
ALFA TRADERS
|
24050800123_18438
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
466
|
24050800141
|
SHRI KANUBHAI.R.PAMRMAR
|
24050800141
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
467
|
24050800200
|
BHURAWALA CENTRE
|
24050800200_19042
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
468
|
24050800484
|
VINODKUMAR RAMABHAI PRAJAPATI
|
24050800484
|
State Bank of India
|
|
|
|
Material
|
469
|
24050800485
|
Prajapati Natvarbhai Fakirchand
|
24050800485_24943
|
Bank of India
|
BKID0002408
|
|
|
Material
|
470
|
24050800488
|
Prajapati Gordhanbhai Ramabhai
|
24050800488_18070
|
Bank of India
|
BKID0002408
|
|
|
Material
|
471
|
24050800541
|
standard traders
|
24050800541
|
|
|
|
|
Material
|
472
|
24050800707
|
SAGAR ELECTIRCALS
|
24050800707_19043
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
473
|
24050800759
|
shree umiya playwood &hardwere centre
|
24050800759_18434
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
474
|
24050800813
|
NAVDURGA BRICKS
|
24050800813
|
|
|
|
|
Material
|
475
|
24050800820
|
N.S.VELDING WORKERS
|
24050800820
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
476
|
24050800832
|
N.K.BRICKS
|
24050800832
|
|
|
|
|
Material
|
477
|
24050800916
|
MO.ANSAR MO KASAM SUFI
|
24050800916_20568
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
478
|
24050801021
|
Shree Ashapuri Agro Seeds kamalpur
|
24050801021_40750
|
H.D.F.C. Bank
|
HDFC0003048
|
|
|
Material
|
479
|
24050875238
|
Parmar Mahendrakumar Lavjibhai G.J. 9 AD-90
|
24050875238_19486
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
480
|
24050875254
|
Makwana Jagatsinh Dhirsinh G.J. 9 AD-4386
|
24050875254_19485
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
481
|
24050875270
|
Chauhan Kalyansinh Rajusinh G.J. 9 B-5659
|
24050875270_19487
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
482
|
24050900149
|
BHURAWALA & SONS
|
24050900149_22224
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
483
|
24050900201
|
AMBICA QUARRY WORKS
|
24050900201
|
|
|
|
|
Material
|
484
|
24050900531
|
Mahalakshmi Steel suppliers
|
24050900531_18097
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
485
|
24050900574
|
Shreeji Suppliers
|
24050900574_18114
|
Dena Bank
|
BKDN0130331
|
|
|
Material
|
486
|
24050900711
|
RAVI MARBEL
|
24050900711_22227
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
487
|
24050900982
|
Sanvi Sales
|
24050900982_38956
|
Bank of India
|
BKID0002407
|
|
|
Material
|
488
|
24050900985
|
GuruKrupa Cement Article
|
24050900985_18223
|
Bank of India
|
BKID0002407
|
|
|
Material
|
489
|
24050901081
|
BHAGVATI AGRICULCHER WORKS
|
24050901081_22225
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Material
|
490
|
24050901225
|
Patel Enterprise
|
24050901225_38955
|
Bank of India
|
BKID0002407
|
|
|
Material
|
491
|
24051000488
|
VINOD R. PATEL
|
24051000488
|
|
|
|
|
Material
|
492
|
24051001150
|
SAI Agency
|
24051001150
|
|
|
|
|
Material
|
493
|
24051001328
|
SHREE RAM SUPLYERS
|
24051001328_18912
|
State Bank of India
|
SBIN0010960
|
|
|
Material
|
494
|
24051001546
|
NISCHAL J. Patel
|
24051001546
|
|
|
|
|
Material
|
495
|
24051001851
|
D M PATEL - MODASA
|
24051001851_21808
|
H.D.F.C. Bank
|
HDFC0001700
|
|
|
Material
|
496
|
24051001853
|
D M PATEL
|
24051001853_19533
|
State Bank of India
|
SBIN0000429
|
|
|
Material
|
497
|
24051001910
|
ANKUR CORPORATION AHM
|
24051001910_21807
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
498
|
24051001953
|
Arun k. suthar modasa
|
24051001953_23832
|
H.D.F.C. Bank
|
HDFC0001700
|
|
|
Material
|
499
|
24051100141
|
SARVODAY ENGINEERING VADAGAM
|
24051100141_18960
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
500
|
24051100173
|
HONEST TRADING CO.
|
24051100173_21754
|
Dena Bank
|
BKDN0130796
|
|
|
Material
|
501
|
24051100254
|
VISHVAS TRADERS
|
24051100254_19305
|
Dena Bank
|
BKDN0130676
|
|
|
Material
|
502
|
24051100640
|
YOGI TRADERS
|
24051100640_23845
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
503
|
24051100657
|
PRMAUKH TRADERS
|
24051100657_20251
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
504
|
24051100735
|
DEV ASSOCIATE
|
24051100735
|
|
|
|
|
Material
|
505
|
24051100753
|
KRISHANA STEEL
|
24051100753_18915
|
Bank of Baroda
|
BARB0DHANSU
|
|
|
Material
|
506
|
24051200347
|
Kartik C Patel
|
24051200347
|
|
|
|
|
Material
|
507
|
24051300143
|
DILIP HARDWEAR STORES
|
24051300143_20572
|
Bank of India
|
BKID0002405
|
|
|
Material
|
508
|
24051300359
|
GAYATRI STONE IND.BAYAD
|
24051300359
|
|
|
|
|
Material
|
509
|
24051300366
|
Vimal Traders, Demai
|
24051300366
|
Central Bank Of India
|
CBIN0280480
|
|
|
Material
|
510
|
24051300602
|
murari treders
|
24051300602
|
Bank of Baroda
|
BARB0BAYADX
|
|
|
Material
|
511
|
24051300838
|
Krishana Treders
|
24051300838
|
|
|
|
|
Material
|
512
|
24051300854
|
BHAGAVATI ELECTRIC
|
24051300854_21214
|
Dena Bank
|
BKDN0130358
|
|
|
Material
|
513
|
24051300943
|
Swaminarayan traders
|
24051300943
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
|
Material
|
514
|
24051300944
|
R.N PATEL PUNSARI
|
24051300944
|
|
|
|
|
Material
|
515
|
24051300996
|
JAY AMBE MARBALS
|
24051300996_21213
|
Bank of India
|
BKID0002405
|
|
|
Material
|
516
|
24057200338
|
Nirbhaysinh B.Rathod
|
24057200338
|
|
|
|
|
Material
|
517
|
24060300266
|
Gujarat State Civil Supply Coporation
|
24060300266_20381
|
State Bank of India
|
SBIN0001355
|
|
|
Material
|
518
|
24060600323
|
JALARAM CORPORATION
|
24060600323
|
|
|
|
|
Material
|
519
|
24074000814
|
VINAYAK POLYPACK
|
24074000814_28176
|
ICICI BANK
|
ICIC0000344
|
|
|
Material
|
520
|
24074205324
|
PAVAN ENTERPRISE
|
24074205324
|
|
|
|
|
Material
|
521
|
24150106004
|
SHREE SIDDHI VINAYAK AGRICULTURE
|
24150106004_28602
|
State Bank of India
|
SBIN0016687
|
|
|
Material
|
522
|
24345678911
|
M.K.SOIL TESTIN LAB
|
24345678911_20379
|
Central Bank Of India
|
CBIN0281445
|
|
|
Material
|
523
|
24500412412
|
chairman shri Ekta m.k sahakari mandsali
|
24500412412
|
|
|
|
|
Material
|
524
|
24504520101
|
N.P.PATEL
|
24504520101
|
|
|
|
|
Material
|
525
|
24504521311
|
MO.ANSAR.MO.KASAM SUFY
|
24504521311
|
|
|
|
|
Material
|
526
|
24550100262
|
SHREE BALAJI STEEL TRADERS
|
24550100262
|
|
|
|
|
Material
|
527
|
24550100314
|
HARIKRUPA TRADING CO.
|
24550100314
|
|
|
|
|
Material
|
528
|
24550300452
|
BRAMANI AGROTECH
|
24550300452
|
|
|
|
|
Material
|
529
|
24550300453
|
Arvalli construction
|
24550300453
|
|
|
|
|
Material
|
530
|
24550400579
|
MAHETA ASHOKKUMAR JANTILAL
|
24550400579_19686
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
531
|
24550701755
|
SHREE KRISHNA TRADERAS
|
24550701755
|
|
|
|
|
Material
|
532
|
24550703204
|
SAI CORPORATION HIMMATNAGAR
|
24550703204_20600
|
Dena Bank
|
BKDN0130330
|
|
|
Material
|
533
|
24550900073
|
SABARKANTHA REDIO ELECTIRC CORPORATION
|
24550900073_22226
|
Bank of India
|
BKID0002407
|
|
|
Material
|
534
|
24551001224
|
PARMAR RANJITSINH BHIKHUSINH
|
24551001224
|
|
|
|
|
Material
|
535
|
24551300359
|
GAYTRI STONE INDUSTRY
|
24551300359_21520
|
State Bank of India
|
SBIN0001209
|
|
|
Material
|
536
|
24560300266
|
GUJARAT STATE CIVIL SUPPLIES C
|
24560300266
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
537
|
24680300235
|
R.J.Seeds
|
24680300235
|
State Bank of India
|
|
|
|
Material
|
538
|
24AAALP1673Q1DT
|
Deduction of tax vendor-POSHINA
|
24AAALP1673Q1DT_50779
|
State Bank of India
|
SBIN0001255
|
|
24AAALP1673Q1DT
|
Admin
|
539
|
24AABFY1233C1ZS
|
YOGI TREDERS ISARWADA
|
24AABFY1233C1ZS_41732
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24AABFY1233C1ZS
|
Material
|
540
|
24AADFA5473G1ZO
|
HARDIK POLYMERS
|
24AADFA5473G1ZO_47826
|
H.D.F.C. Bank
|
HDFC0003620
|
|
24AADFA5473G1ZO
|
Material
|
541
|
24AADPU4804F1ZW
|
PATEL BUILDING SAMAN SAPLAYERS
|
24AADPU4804F1ZW_44030
|
Bank of India
|
BKID0002305
|
|
24AADPU4804F1ZW
|
Material
|
542
|
24AAEFC7214J1ZN
|
Charubhuja Enterprise
|
24aaefc7214j1zn_42658
|
Canara Bank
|
CNRB0004538
|
|
24AAEFC7214J1ZN
|
Material
|
543
|
24AAGFU7782B1Z3
|
UMA ENTERPRISE
|
24AAGFU7782B1Z3_55403
|
IDBI Bank
|
IBKL0000443
|
|
24AAGFU7782B1Z3
|
Admin
|
544
|
24AAGOZ3144G1ZN
|
Sanjar Steel Prantij
|
24AAGOZ3144G1ZN_42716
|
H.D.F.C. Bank
|
HDFC0003048
|
|
24AAGOZ3144G1ZN
|
Material
|
545
|
24AAIFP2469C1ZE
|
PANCHPARTH SALES
|
24AAIFP2469C1ZE_51339
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
24AAIFP2469C1ZE
|
Admin
|
546
|
24AAIPI5018G1Z1
|
SAPNA ENTERPRISE
|
24AAIPI5018G1Z1_43790
|
|
|
|
24AAIPI5018G1Z1
|
Material
|
547
|
24AAITS9698E1ZT
|
SHREE RAJ CHERI. TRUST
|
24050703641
|
Bank of Baroda
|
BARB0HIMATN
|
|
24AAITS9698E1ZT
|
Material
|
548
|
24AAJFB2339L1ZF
|
BALRAM SALES
|
24050401926_22587
|
IDBI Bank
|
IBKL0001089
|
|
24AAJFB2339L1ZF
|
Material
|
549
|
24AAOFA0600L1ZR
|
ADARSH CONSTRUCTION
|
24AAOFA0600L1ZR_44026
|
Bank of India
|
BKID0002305
|
|
24AAOFA0600L1ZR
|
Material
|
550
|
24AAUFP0691A1ZA
|
PARVATH CONSTRUCTION
|
24AAUFP0691a1ZA_47975
|
State Bank of India
|
SBIN0011004
|
|
24AAUFP0691A1ZA
|
Material
|
551
|
24AAWFB6000H1ZL
|
Banjara Construction
|
24050702147_39182
|
Bank of India
|
BKID0002510
|
Exempted and Approved
|
24AAWFB6000H1ZL
|
Material
|
552
|
24AAWPB5737D1ZQ
|
MS A G BHATT
|
24AAWPB5737D1ZQ_49480
|
Bank of Baroda
|
BARB0MEHTAP
|
|
24AAWPB5737D1ZQ
|
Material
|
553
|
24AAXFR9854N1ZZ
|
ROYAL ENTERPRISE
|
24AAXFR9854N1ZZ_54418
|
Bank of India
|
BKID0003101
|
|
24AAXFR9854N1ZZ
|
Admin
|
554
|
24AAYPI4312D2ZV
|
ALVI CONSTRUCTION
|
24AAYPI4312D2ZV_45469
|
IndusInd Bank Ltd.
|
INDB0000950
|
|
24AAYPI4312D2ZV
|
Material
|
555
|
24ABEPU6296R1ZM
|
SUN STEEL SUPPLERS
|
24ABEPU6296R1ZM_44027
|
Bank of India
|
BKID0002305
|
|
24ABEPU6296R1ZM
|
Material
|
556
|
24ABLFS4617D1ZA
|
MS S R Chaudhary and Co
|
24ABLFS4617D1ZA_53515
|
ICICI BANK
|
ICIC0000257
|
|
24ABLFS4617D1ZA
|
Admin
|
557
|
24ABNPP6531D1ZP
|
MARUTI TRADING CO
|
24ABNPP6531D1ZP_43494
|
Dena Bank
|
BKDN0130838
|
|
24ABNPP6531D1ZP
|
Material
|
558
|
24ABNPP7728A1ZM
|
VIDHYARTHI BOOK DEPO
|
24ABNPP7728A1ZM_54276
|
H.D.F.C. Bank
|
HDFC0000405
|
|
24ABNPP7728A1ZM
|
Material
|
559
|
24ABYPP7536R1ZE
|
PARTH ENTERPRISE
|
24ABYPP7536R1ZE_52326
|
State Bank of India
|
SBIN0060369
|
|
24ABYPP7536R1ZE
|
Admin
|
560
|
24ACBPO5261C1Z1
|
Hanita Traders
|
24ACBPO5261C1Z1_44906
|
AU Small Finance Bank Limited
|
AUBL0002139
|
|
24ACBPO5261C1Z1
|
Material
|
561
|
24ACDPP4308B1Z6
|
JALARAM TRADING COMPANY
|
24ACDPP4308B1Z6_44985
|
Dena Bank
|
BKDN0130299
|
|
24ACDPP4308B1Z6
|
Material
|
562
|
24ADBFS1825M1Z1
|
SAMARPAN CONSTRUCTION
|
24ADBFS1825M1Z1_49887
|
H.D.F.C. Bank
|
HDFC0001695
|
|
24ADBFS1825M1Z1
|
Material
|
563
|
24ADIPT7075R1ZK
|
SHREE GANESH FOREST SEEDS
|
24ADIPT7075R1ZK_48647
|
Bank of India
|
BKID0002020
|
|
24ADIPT7075R1ZK
|
Material
|
564
|
24AEOPP6930N1ZU
|
SRI KRUSHANA TRADING CO
|
24AEOPP6930N1ZU_46156
|
Bank of Baroda
|
BARB0DBKBRM
|
|
24AEOPP6930N1ZU
|
Material
|
565
|
24AERPG2319F1ZQ
|
JYOTI ZEROX COPY CENTER
|
24AERPG2319F1ZQ_51240
|
Union Bank of India
|
UBIN0531022
|
|
24AERPG2319F1ZQ
|
Admin
|
566
|
24AEVPB7478J1ZW
|
SANJAY TRADING COMPONY
|
24050200116_18288
|
Dena Bank
|
BKDN0130838
|
Exempted and Approved
|
24AEVPB7478J1ZW
|
Material
|
567
|
24AEVPV7706B1Z6
|
JAVHARJI MOTIJI VANJARA
|
24AEVPV7706B1Z6_44177
|
State Bank of India
|
SBIN0017322
|
|
24AEVPV7706B1Z6
|
Material
|
568
|
24AFJPP0707M1ZC
|
ARBUDA TRADERS
|
24AFJPP0707M1ZC_45048
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24AFJPP0707M1ZC
|
Material
|
569
|
24AFQPJ6703G1ZG
|
Niket Traders
|
24AFQPJ6703G1ZG_45991
|
State Bank of India
|
SBIN0001209
|
|
24AFQPJ6703G1ZG
|
Material
|
570
|
24AGEPP2150L1ZG
|
UP MARKETING PRANTIJ
|
24AGEPP2150L1ZG_53626
|
Bank of Baroda
|
BARB0PRATIN
|
|
24AGEPP2150L1ZG
|
Admin
|
571
|
24AHMD01758B1D2
|
Deduction Of Tax Vendor - Sabarkantha
|
24AHMD01758B1D2_50763
|
State Bank of India
|
SBIN0000381
|
|
24AHMD01758B1D2
|
Admin
|
572
|
24AHMO00651A1DR
|
Deduction Of Tax Vendor - Prantij
|
24AHMO00651A1DR_50767
|
State Bank of India
|
SBIN0000458
|
|
24AHMO00651A1DR
|
Admin
|
573
|
24AHMT01911A1DK
|
Deduction Of Tax Vendor - Khedbrhma
|
24AHMT01911A1DK_50766
|
State Bank of India
|
SBIN0001255
|
|
24AHMT01911A1DK
|
Admin
|
574
|
24AHMT01946A1D9
|
Deduction Of Tax Vendor - Himatnagar
|
24AHMT01946A1D9_50764
|
State Bank of India
|
SBIN0000381
|
|
24AHMT01946A1D9
|
Admin
|
575
|
24AHMT02105F1DE
|
Deduction Of Tax Vendor - Idar
|
24AHMT02105F1DE_50765
|
State Bank of India
|
SBIN0000385
|
|
24AHMT02105F1DE
|
Admin
|
576
|
24AHMT02170A1DF
|
Deduction Of Tax Vendor - Talod
|
24AHMT02170A1DF_50768
|
State Bank of India
|
SBIN0060385
|
|
24AHMT02170A1DF
|
Admin
|
577
|
24AHMT02342E1D9
|
Deduction Of Tax Vendor - Vadali
|
24AHMT02342E1D9_50769
|
State Bank of India
|
SBIN0004866
|
|
24AHMT02342E1D9
|
Admin
|
578
|
24AHMT02533G1D4
|
Deduction Of Tax Vendor - Vijaynagar
|
24AHMT02533G1D4_50771
|
State Bank of India
|
SBIN0011051
|
|
24AHMT02533G1D4
|
Admin
|
579
|
24AHPPD7365L1ZX
|
Raj Mineral Building Materials Lolasan
|
24AHPPD7365L1ZX_41813
|
Bank of Baroda
|
BARB0SAVAGA
|
|
24AHPPD7365L1ZX
|
Material
|
580
|
24AIEPR8159F1Z1
|
R N CONSTRUCTION
|
24AIEPR8159F1Z1_45226
|
VIJAYA BANK
|
VIJB0007345
|
|
24AIEPR8159F1Z1
|
Material
|
581
|
24AIZPD4942R1ZE
|
GURUKRUPA CEMENT PRODUCTS
|
24AIZPD4942R1ZE_43776
|
|
|
|
24AIZPD4942R1ZE
|
Material
|
582
|
24AKLPB3423F1ZP
|
SREE AMBIKA STEEL TRADERS
|
24050200196_19932
|
State Bank of India
|
SBIN0011051
|
|
24AKLPB3423F1ZP
|
Material
|
583
|
24ALJPV8042P1ZB
|
TECHNO HARDWARE POINT
|
24ALJPV8042P1ZB_45123
|
Bank of Maharastra
|
MAHB0001605
|
|
24ALJPV8042P1ZB
|
Material
|
584
|
24AMNPP0480C1Z8
|
MAHALAXMI SALES
|
24AMNPP0480C1Z8_45672
|
|
|
|
24AMNPP0480C1Z8
|
Material
|
585
|
24AMQPG9793E1ZK
|
GAJJAR POLYMERS
|
24AMQPG9793E1ZK_47819
|
State Bank of India
|
SBIN0000525
|
|
24AMQPG9793E1ZK
|
Material
|
586
|
24AMTPR9112K1ZG
|
NARESHBHAI KANABHAI RABARI
|
24AMTPR9112K1ZG_50978
|
Bank of Baroda
|
BARB0HIMATN
|
|
24AMTPR9112K1ZG
|
Admin
|
587
|
24ANFPD9268B2Z7
|
AMULYA ASSOCIATE
|
24ANFPD9268B2Z7_53163
|
State Bank of India
|
SBIN0009219
|
|
24ANFPD9268B2Z7
|
Material
|
588
|
24AOZPP5641P1ZW
|
GAYATRI AGROTECH
|
24050300509_19293
|
Central Bank Of India
|
CBIN0280479
|
|
24AOZPP5641P1ZW
|
Material
|
589
|
24APHPT7076D1ZO
|
SARA CONSTRUCTION
|
24APHPT7076D1ZO_42747
|
Bank of Baroda
|
BARB0SAVAGA
|
|
24APHPT7076D1ZO
|
Material
|
590
|
24APJPC1177N1ZS
|
SHREE CONSTRUCTION
|
24APJPC1177N1ZS_47252
|
Bank of Baroda
|
BARB0KHEDBR
|
|
24APJPC1177N1ZS
|
Material
|
591
|
24APNPJ2799H1ZG
|
C R TECHNOWAY
|
24APNPJ2799H1ZG_52476
|
State Bank of India
|
SBIN0060367
|
|
24APNPJ2799H1ZG
|
Admin
|
592
|
24APYPP0182K1ZB
|
PATIDAR GREEN WORLD
|
24050402450_29107
|
H.D.F.C. Bank
|
HDFC0001699
|
Exempted and Approved
|
24APYPP0182K1ZB
|
Material
|
593
|
24AQQPP2978N1ZV
|
Ambica Hardware Store
|
24AQQPP2978N1ZV_43346
|
H.D.F.C. Bank
|
HDFC0003000
|
|
24AQQPP2978N1ZV
|
Material
|
594
|
24AQTPP0893M1Z0
|
HINGALAJ HARDWARE STORES
|
24AQTPP0893M1Z0_43450
|
Dena Bank
|
BKDN0130333
|
|
24AQTPP0893M1Z0
|
Material
|
595
|
24ARBPL6932A1Z9
|
AMIN TRAILAR
|
24ARBPL6932A1Z9_46309
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24ARBPL6932A1Z9
|
Material
|
596
|
24ARGPM5512Q1ZG
|
MUKESHKUMAR S MALI
|
24ARGPM5512Q1ZG_44382
|
State Bank of India
|
SBIN0001255
|
|
24ARGPM5512Q1ZG
|
Material
|
597
|
24ASSPP0908L1ZB
|
KHODAL BOOK DEPO
|
24ASSPP0908L1ZB_51338
|
ICICI BANK
|
ICIC0000452
|
|
24ASSPP0908L1ZB
|
Admin
|
598
|
24ASVPP9623K1ZW
|
ARBUDA TRADERS
|
24050200194_22382
|
Bank of Baroda
|
BARB0DBBPAL
|
|
24ASVPP9623K1ZW
|
Material
|
599
|
24ATCPB7305A1ZL
|
SAHARA HARDWARE AND TRADERS
|
24ATCPB7305A1ZL_54256
|
ICICI BANK
|
ICIC0003096
|
|
24ATCPB7305A1ZL
|
Admin
|
600
|
24ATOPP1155A1ZZ
|
MAA XEROX COPY CENTER
|
24ATOPP1155A1ZZ_52105
|
Bank of Baroda
|
BARB0MEHTAP
|
|
24ATOPP1155A1ZZ
|
Admin
|
601
|
24ATRPP4635J1Z6
|
Gayatri Corporation
|
24ATRPP4635J1Z6_43449
|
Union Bank of India
|
UBIN0541281
|
|
24ATRPP4635J1Z6
|
Material
|
602
|
24ATRPV2144G1ZF
|
RADHE CONSTRUCTION
|
24ATRPV2144G1ZF_44444
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24ATRPV2144G1ZF
|
Material
|
603
|
24ATWPP8595L1ZE
|
A to Z Home Solution
|
24ATWPP8595L1ZE_42810
|
Bank of India
|
BKID0002407
|
|
24ATWPP8595L1ZE
|
Material
|
604
|
24AUSPP0034B3ZX
|
SANVI SALES TALOD
|
24AUSPP0034B3ZX_44305
|
ICICI BANK
|
ICIC0003634
|
|
24AUSPP0034B3ZX
|
Material
|
605
|
24AUWPP3001E1ZS
|
GREEN AGE NURSERY
|
24AUWPP3001E1ZS_54018
|
Bank of Baroda
|
BARB0DBDADH
|
|
24AUWPP3001E1ZS
|
Material
|
606
|
24AVRPP9809KIZS
|
JECKY PRAKASHCHANDRA PATEL
|
24AVRPP9809KIZS_47764
|
CORPORATION BANK
|
CORP0001254
|
|
24AVRPP9809KIZS
|
Material
|
607
|
24AWAPP9727H1ZB
|
Shree Ambica Traders
|
24AWAPP9727H1ZB_43126
|
Bank of India
|
BKID0002404
|
|
24AWAPP9727H1ZB
|
Material
|
608
|
24AYKPS6764M1ZL
|
RADHIKA STATIONARY AND GIFTS
|
24AYKPS6764M1ZL_55467
|
Canara Bank
|
CNRB0004529
|
|
24AYKPS6764M1ZL
|
Admin
|
609
|
24AYMPP9295N1ZB
|
Shree Nilkanth Treding Co
|
24AYMPP9295N1ZB_43345
|
Bank of Baroda
|
BARB0DBBPAL
|
|
24AYMPP9295N1ZB
|
Material
|
610
|
24AYTPS3125K1ZY
|
MAMTA ENTERPRISE
|
24AYTPS3125K1ZY_45677
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AYTPS3125K1ZY
|
Material
|
611
|
24AYWPP8365P1Z4
|
KISAN HORTI BUSINESS
|
24AYWPP8365P1Z4_45840
|
Bank of India
|
BKID0002404
|
|
24AYWPP8365P1Z4
|
Material
|
612
|
24AZCPP2279D1Z1
|
VRUNDAVAN FERTILIZER
|
24AZCPP2279D1Z1_52769
|
H.D.F.C. Bank
|
HDFC0003000
|
|
24AZCPP2279D1Z1
|
Material
|
613
|
24AZQPP5116M2ZU
|
ATHARVA NURSERY
|
24AZQPP5116M2ZU_54533
|
Bank of Baroda
|
BARB0KHEDBR
|
|
24AZQPP5116M2ZU
|
Material
|
614
|
24BALPM8419H1ZG
|
BAPUJI ROADWAYS
|
24BALPM8419H1ZG_45719
|
Bank of Baroda
|
BARB0BHILOD
|
|
24BALPM8419H1ZG
|
Material
|
615
|
24BAZPP9040C1Z8
|
CHAMUNDA TREDERS
|
24050100744
|
State Bank of India
|
SBIN0010952
|
|
24BAZPP9040C1Z8
|
Material
|
616
|
24BBDPP4134P1ZE
|
R C TRADERS
|
24BBDPP4134P1ZE_42822
|
Dena Bank
|
BKDN0130851
|
|
24BBDPP4134P1ZE
|
Material
|
617
|
24BBKPP2970E1ZM
|
J N PATEL CONSTRUCTION
|
24BBKPP2970E1ZM_45740
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24BBKPP2970E1ZM
|
Material
|
618
|
24BCDPP9762Q1ZQ
|
PERFECT INFOSYS
|
24BCDPP9762Q1ZQ_51342
|
AXIS BANK
|
UTIB0000877
|
|
24BCDPP9762Q1ZQ
|
Admin
|
619
|
24BDZPP9040C1Z8
|
CHAMUNDA TRADERS - MAU ( BHILODA)
|
24BBZPP9040C1Z8_51341
|
State Bank of India
|
SBIN0010952
|
|
24BDZPP9040C1Z8
|
Admin
|
620
|
24BFFPP5942F1ZF
|
MEERA TRADING
|
24BFFPP5942F1ZF_50980
|
AXIS BANK
|
UTIB0000283
|
|
24BFFPP5942F1ZF
|
Admin
|
621
|
24BFNPP7425P1ZO
|
Hariom Traders Umedpura
|
24BFNPP7425P1ZO_52325
|
Bank of Baroda
|
BARB0DBIDAR
|
|
24BFNPP7425P1ZO
|
Admin
|
622
|
24BFTPP9152F1ZZ
|
SHRI GANGESHVAR BUILDING SUPPLAYER
|
24BFTPP9152F1ZZ_46222
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24BFTPP9152F1ZZ
|
Material
|
623
|
24BGCPR3439P1ZX
|
ARYA TRADERS HIMATNAGAR
|
24BGCPR3439P1ZX_51340
|
Bank of Baroda
|
BARB0DBIDAR
|
|
24BGCPR3439P1ZX
|
Admin
|
624
|
24BGZPP8465N1Z4
|
PRAVINBHAI NANJIBHAI PARMAR
|
24BGZPP8465N1Z4_45470
|
Dena Bank
|
BKDN0130330
|
|
24BGZPP8465N1Z4
|
Material
|
625
|
24BIXPP2403FIZM
|
DARSHAN CORPORATION
|
24BIXPP2403FIZM_49422
|
AXIS BANK
|
UTIB0000877
|
|
24BIXPP2403FIZM
|
Material
|
626
|
24BLCPP3949P1ZH
|
SHREE VISHVAKARMA ENTERPRISE
|
24BLCPP3949P1ZH_54777
|
H.D.F.C. Bank
|
HDFC0001695
|
|
24BLCPP3949P1ZH
|
Admin
|
627
|
24BNJPP9699D1ZC
|
BHAGVATI PRINTING PRESS
|
24BNJPP9699D1ZC_53281
|
Punjab National Bank
|
PUNB0190220
|
|
24BNJPP9699D1ZC
|
Admin
|
628
|
24BOBPR7732G1ZW
|
ARVINDBHAI MAVJIBHAI DESAI
|
24BOBPR7732G1ZW_43995
|
IDBI Bank
|
IBKL0001089
|
|
24BOBPR7732G1ZW
|
Material
|
629
|
24BQLPP6323H1ZP
|
Hari Om Building Materials
|
24BQLPP6323H1ZP_43344
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24BQLPP6323H1ZP
|
Material
|
630
|
24BQUPP4885M1ZQ
|
Jalaram Nursery
|
24BQUPP4885M1ZQ_48854
|
AU Small Finance Bank Limited
|
AUBL0002140
|
|
24BQUPP4885M1ZQ
|
Material
|
631
|
24BSJPJ5383D1ZR
|
AGRI CARE
|
24BSJPJ5383D1ZR_48567
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BSJPJ5383D1ZR
|
Material
|
632
|
24BSWPP9289B1ZZ
|
KHEDUT GHAR
|
24050704170_28834
|
H.D.F.C. Bank
|
HDFC0000405
|
|
24BSWPP9289B1ZZ
|
Material
|
633
|
24BTFPS8143H1ZG
|
ASHWIN M SUTHAR
|
24BTFPS8143H1ZG_43994
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24BTFPS8143H1ZG
|
Material
|
634
|
24BTNPP6263R1ZP
|
PUJAN SALES CORPORATION
|
24BTNPP6263R1ZP_45047
|
Distt.Central Coop.Bank
|
GSCB0SKB001
|
|
24BTNPP6263R1ZP
|
Material
|
635
|
24BVCPC3997G1ZL
|
SHAILESHJI PRADHANJI CHAUHAN
|
24BRIPP9942F1ZI_44484
|
IDBI Bank
|
IBKL0001089
|
|
24BVCPC3997G1ZL
|
Material
|
636
|
24BWAPB3920K2ZX
|
KUMKUM TRADERS
|
24050300521_27558
|
Bank of Baroda
|
BARB0VADALI
|
|
24BWAPB3920K2ZX
|
Material
|
637
|
24BYLPD3205N2ZG
|
M.M. COMPUTER
|
24BYLPD3205N2ZG_52031
|
IDBI Bank
|
IBKL0001988
|
|
24BYLPD3205N2ZG
|
Admin
|
638
|
24BYXPS614301Z9
|
R.J.SEEDS & NURSERY
|
24180300235_28711
|
State Bank of India
|
SBIN0010992
|
Exempted and Approved
|
24BYXPS614301Z9
|
Material
|
639
|
24BYYPP2198B1ZZ
|
Shivam Traders
|
24BYYPP2198B1ZZ_43347
|
Dena Bank
|
BKDN0130299
|
|
24BYYPP2198B1ZZ
|
Material
|
640
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53286
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
641
|
24CANPD4759G1ZL
|
SHIVSHAKTI SEEDS
|
24CANPD4759G1ZL_47249
|
AU Small Finance Bank Limited
|
AUBL0002140
|
|
24CANPD4759G1ZL
|
Material
|
642
|
24CBXPP4212M1Z4
|
PATEL ENTERPRISE TALOD
|
24CBXPP4212M1Z4_44459
|
ICICI BANK
|
ICIC0003634
|
|
24CBXPP4212M1Z4
|
Material
|
643
|
24CIAPP9830P1ZO
|
GUJARAT TRADERS
|
24CIAPP9830P1ZO_48648
|
Punjab National Bank
|
PUNB0722300
|
|
24CIAPP9830P1ZO
|
Material
|
644
|
24CJJPS9033G1ZX
|
MO AMIN MO RAPHIK GHADKANWALA
|
24CJJPS9033G1ZX_43811
|
|
|
|
24CJJPS9033G1ZX
|
Material
|
645
|
24CJJPS9133G1ZX
|
Mo Ansar Mo Kasam Sufi
|
24CJJPS9133G1ZX_42715
|
|
|
|
24CJJPS9133G1ZX
|
Material
|
646
|
24CNCPM6364E1Z3
|
SURESH M MISTRI
|
24CNCPM6364E1Z3_43563
|
Dena Bank
|
BKDN0131599
|
|
24CNCPM6364E1Z3
|
Material
|
647
|
24COAPP4354J1ZV
|
UMIYA TRADERS
|
24COAPP4354J1ZV_41787
|
IDBI Bank
|
IBKL0001089
|
|
24COAPP4354J1ZV
|
Material
|
648
|
24CPJPP8751B1ZS
|
MAHADEV CONTRACTION
|
24CPJPP8751B1ZS_45741
|
IDBI Bank
|
IBKL0001089
|
|
24CPJPP8751B1ZS
|
Material
|
649
|
24CVWPP5180P1ZH
|
KHODIYAR MARKETING
|
24CVWPP5180P1ZH_51239
|
AU Small Finance Bank Limited
|
AUBL0002139
|
|
24CVWPP5180P1ZH
|
Admin
|
650
|
24CWRPM6039A1Z1
|
TIGER PAVER BLOCK
|
24CWRPM6039A1Z1_52498
|
IDBI Bank
|
IBKL0000218
|
|
24CWRPM6039A1Z1
|
Admin
|
651
|
24CXHPM8930R1ZN
|
A I MESANIYA CONSTRUCTION
|
24CXHPM8930R1ZN_44029
|
Bank of India
|
BKID0002305
|
|
24CXHPM8930R1ZN
|
Material
|
652
|
24CZKPP2144R1ZR
|
SANDIPKUMAR S PARMAR
|
24CZKPP2144R1ZR_46346
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24CZKPP2144R1ZR
|
Material
|
653
|
24DFLPP7986D1ZV
|
PATEL TRADERS VIJAYANGAR
|
24DFLPP7986D1ZV_44984
|
Dena Bank
|
BKDN0130299
|
|
24DFLPP7986D1ZV
|
Material
|
654
|
24DFNPS6730C1ZC
|
SABRAS PLASTICS
|
24072501306
|
ICICI BANK
|
ICIC0006244
|
|
24DFNPS6730C1ZC
|
Material
|
655
|
24DQFPK9884Q1ZR
|
Printwell Computer
|
24DQFPK9884Q1ZR_52030
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
24DQFPK9884Q1ZR
|
Admin
|
656
|
24EEDPS4957H1Z4
|
BHUMI TRADERS
|
24EEDPS4957H1Z4_45897
|
State Bank of India
|
SBIN0004866
|
|
24EEDPS4957H1Z4
|
Material
|
657
|
24EOZPR3546P1ZQ
|
ANSH MARKETING IDAR
|
24EOZPR3546P1ZQ_51333
|
Bank of Baroda
|
BARB0DBIDAR
|
|
24EOZPR3546P1ZQ
|
Admin
|
658
|
24FQDPS8053M1Z8
|
SHAH E-SOLUTION
|
24FQDPS8053M1Z8_51343
|
IndusInd Bank Ltd.
|
INDB0000400
|
|
24FQDPS8053M1Z8
|
Admin
|