|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24ATHPR3695N1ZW
|
PRAYOSHA CONSTRUCTION
|
HCV1135417_28564
|
State Bank of India
|
SBIN0009814
|
Exempted and Approved
|
24ATHPR3695N1ZW
|
Material
|
|
2
|
24AVFPP1432K1ZN
|
RADHE TRADERS
|
WPZ1541937_41458
|
IDBI Bank
|
IBKL0001006
|
|
24AVFPP1432K1ZN
|
Material
|
|
3
|
24AACTJ2898M1Z3
|
JAY AMBE CHERITABLE TRUST
|
24AACTJ2898M1Z3_45746
|
Bank of Baroda
|
BARB0TANAKH
|
|
24AACTJ2898M1Z3
|
Material
|
|
4
|
24AADAJ4460B1Z6
|
JAY YOGESHWAR MAHILA SELF HELP GROUP
|
24AADAJ4460B1Z6_51039
|
IDBI Bank
|
IBKL0002064
|
|
24AADAJ4460B1Z6
|
Admin
|
|
5
|
24AAEFA0151A1ZI
|
ANKUR STONE INDUSTRIES
|
24AAEFA0151A1ZI_45018
|
Union Bank of India
|
UBIN0560375
|
|
24AAEFA0151A1ZI
|
Material
|
|
6
|
24AAEFO5762H1Z7
|
ORSANG ENTERPRISE
|
24AAEFO5762H1Z7_43129
|
Bank of Baroda
|
BARB0SANKHE
|
|
24AAEFO5762H1Z7
|
Material
|
|
7
|
24AAEFU6138M1ZU
|
UTTAM CEMENT AND STEEL PREDERS
|
24AAEFU6138M1ZU_44351
|
Bank of Baroda
|
BARB0BAHADA
|
|
24AAEFU6138M1ZU
|
Material
|
|
8
|
24AAFFU2340E1ZM
|
UMIYA STEEL
|
24AAFFU2340E1ZM_43471
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AAFFU2340E1ZM
|
Material
|
|
9
|
24AAFPZ3748K1Z5
|
ASHVIN B ZALAVADIYA
|
24AAFPZ3748K1Z5_41684
|
State Bank of India
|
SBIN0011039
|
|
24AAFPZ3748K1Z5
|
Material
|
|
10
|
24AAGAR3670Q1D7
|
RAMDEVPIR SAKHI MANDAL BAROJ
|
24AAGAR3670Q1D7_48711
|
Bank of Baroda
|
BARB0VJCHHO
|
|
24AAGAR3670Q1D7
|
Material
|
|
11
|
24AAGFT1821J1ZB
|
TEJ MARKETING
|
24192300993_40583
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AAGFT1821J1ZB
|
Material
|
|
12
|
24AALCS5329Q1ZO
|
SARJAN CONSTRUCTION PVT LTD
|
24AALCS5329Q1ZO_54104
|
AXIS BANK
|
UTIB0001005
|
|
24AALCS5329Q1ZO
|
Material
|
|
13
|
24AAMFP2927M1ZU
|
PATIDAR PLY AND HARDWARE
|
24aamfp2927m1zu_43937
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AAMFP2927M1ZU
|
Material
|
|
14
|
24AANFJ6837D1Z9
|
JALARAM CONSTRUCTION
|
24AANFJ6837D1Z9_47882
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24AANFJ6837D1Z9
|
Material
|
|
15
|
24AAQFJ6287Q1ZB
|
JAY BHAVANI AGRO PROTEINS
|
24AAQFJ6287Q1ZB_54462
|
ICICI BANK
|
ICIC0002029
|
|
24AAQFJ6287Q1ZB
|
Material
|
|
16
|
24AASFM6720H1Z3
|
Mevas Trading Company
|
24192301023_28559
|
Bank of Baroda
|
BARB0SANKHE
|
Exempted and Approved
|
24AASFM6720H1Z3
|
Material
|
|
17
|
24AAVPV1403H1ZK
|
BHARAT STEEL SUPPLIERS
|
24AAVPV1403H1ZK_44352
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AAVPV1403H1ZK
|
Material
|
|
18
|
24AAVPV7570M1ZL
|
DELIGHT TRADERS
|
24AAVPV7570M1ZL_46604
|
Union Bank of India
|
UBIN0560821
|
|
24AAVPV7570M1ZL
|
Material
|
|
19
|
24ABKFM3772A1ZH
|
MAA CEMENT ARTICLES
|
24ABKFM3772A1ZH_45197
|
Bank of Baroda
|
BARB0SURYAG
|
|
24ABKFM3772A1ZH
|
Material
|
|
20
|
24ABNFA5237F1ZK
|
AARYA CEMENT ARTICALES SANKHEDA
|
24ABNFA5237F1ZK_45198
|
Bank of Baroda
|
BARB0SANKHE
|
|
24ABNFA5237F1ZK
|
Material
|
|
21
|
24ABXPL1152E1ZQ
|
GURU NANAK ICE FACTORY
|
24ABXPL1152E1ZQ_51106
|
State Bank of India
|
SBIN0013020
|
|
24ABXPL1152E1ZQ
|
Admin
|
|
22
|
24ACBFS6489C1Z2
|
S.R.ENTERPRISE
|
24ACBFS6489C1Z2_55383
|
IDBI Bank
|
IBKL0000443
|
|
24ACBFS6489C1Z2
|
Admin
|
|
23
|
24ACCFS1535J1Z9
|
SANTOSH TRADARS
|
24192900674_27871
|
Central Bank Of India
|
CBIN0280491
|
Exempted and Approved
|
24ACCFS1535J1Z9
|
Material
|
|
24
|
24ACHPR1987N1ZW
|
SAT KAIVAL TRADARSH
|
24192900285_27874
|
State Bank of India
|
SBIN0003845
|
|
24ACHPR1987N1ZW
|
Material
|
|
25
|
24ACTPM6408K1Z5
|
SATKAR TRADERS BODELI
|
24ACTPM6408K1Z5_41436
|
Bank of Baroda
|
BARB0BODELI
|
|
24ACTPM6408K1Z5
|
Material
|
|
26
|
24ACWPM4297R1ZD
|
VIRANI STEEL TRADERS
|
24ACWPM4297R1ZD_43683
|
Bank of Baroda
|
BARB0NASWAD
|
|
24ACWPM4297R1ZD
|
Material
|
|
27
|
24ACWPM4300R1Z1
|
MEMON STEEL TRADERS
|
24ACWPM4300R1Z1_42349
|
Central Bank Of India
|
CBIN0280496
|
|
24ACWPM4300R1Z1
|
Material
|
|
28
|
24ACXPA0704E1Z3
|
CHARBHUJA KETRING
|
24ACXPA0704E1Z3_51051
|
Central Bank Of India
|
CBIN0280491
|
|
24ACXPA0704E1Z3
|
Admin
|
|
29
|
24ADGPC0485N1ZJ
|
POOJA PIPE SUPPLIERS
|
24ADGPC0485N1ZJ_44419
|
Bank of Baroda
|
BARB0BODELI
|
|
24ADGPC0485N1ZJ
|
Material
|
|
30
|
24ADJPL6190J1Z9
|
RAMIZRAJA HANIFBHAI LANGHA
|
24ADJPL6190J1Z9_42350
|
Central Bank Of India
|
CBIN0280496
|
|
24ADJPL6190J1Z9
|
Material
|
|
31
|
24ADJPL7323B1ZX
|
GURUKRUPA INFOTECH
|
24ADJPL7323B1ZX_51090
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24ADJPL7323B1ZX
|
Admin
|
|
32
|
24ADKPP1209K1ZK
|
C U FLOORING TILES
|
24ADKPP1209K1ZK_53553
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24ADKPP1209K1ZK
|
Material
|
|
33
|
24ADKPP1220E1Z2
|
RAMESH MASHINORY STOR
|
24ADKPP1220E1Z2_41340
|
Central Bank Of India
|
CBIN0280508
|
|
24ADKPP1220E1Z2
|
Material
|
|
34
|
24ADUPP2773N1ZP
|
KAILASH STEEL
|
24192300237_28596
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
Exempted and Approved
|
24ADUPP2773N1ZP
|
Material
|
|
35
|
24ADUPP2814J1Z7
|
PANCHAL IRON AGRICO SALES CORPORATION
|
24192800008_27961
|
Bank of Baroda
|
BARB0KAWANT
|
|
24ADUPP2814J1Z7
|
Material
|
|
36
|
24ADVFS3744F1ZQ
|
SHIVNI ENTERPRISE BODELI
|
24ADVFS3744F1ZQ_45819
|
Bank of Baroda
|
BARB0BODELI
|
|
24ADVFS3744F1ZQ
|
Material
|
|
37
|
24AEBPP4501J1ZS
|
GAFRANULLAHKHAN IBRAHIMKHAN PATHAN
|
24AEBPP4501J1ZS_48289
|
ICICI BANK
|
ICIC0003812
|
|
24AEBPP4501J1ZS
|
Material
|
|
38
|
24AEIPP5632D1ZO
|
SHIVAM TILES
|
24AEIPP5632D1ZO_41685
|
State Bank of India
|
SBIN0013020
|
|
24AEIPP5632D1ZO
|
Material
|
|
39
|
24AEPFS9622BIZX
|
Shree Vallabh Enterprise CU
|
24AEPFS9622BIZX_52952
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AEPFS9622BIZX
|
Admin
|
|
40
|
24AFJPR5204B1ZV
|
MAA GAYTRI TRADING
|
24192800116_28150
|
State Bank of India
|
SBIN0010985
|
|
24AFJPR5204B1ZV
|
Material
|
|
41
|
24AFTPV7902E1Z2
|
SANTOSH STEEL SUPPLIERS
|
24AFTPV7902E1Z2_45684
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24AFTPV7902E1Z2
|
Material
|
|
42
|
24AFZPA2867D1ZD
|
DEV CORPORATION
|
24AFZPA2867D1ZD_45020
|
ICICI BANK
|
ICIC0002029
|
|
24AFZPA2867D1ZD
|
Material
|
|
43
|
24AFZPM2032E1ZI
|
SHAKTI ENTERPRISE
|
24AFZPM2032E1ZI_44982
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24AFZPM2032E1ZI
|
Material
|
|
44
|
24AGRPA1983H2ZB
|
MAHARAJA FARASKHANA
|
24AGRPA1983H2ZB_55471
|
Union Bank of India
|
UBIN0917869
|
|
24AGRPA1983H2ZB
|
Admin
|
|
45
|
24AGUPR3064R1ZF
|
UTTAM HARDWARE & PLAY CENTRE
|
24AGUPR3064R1ZF_44354
|
Bank of Baroda
|
BARB0BAHADA
|
|
24AGUPR3064R1ZF
|
Material
|
|
46
|
24AGYPB8855A1Z9
|
SHIV CEMENT SUPPLIERS
|
24192300717_28719
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
Exempted and Approved
|
24AGYPB8855A1Z9
|
Material
|
|
47
|
24AHHPA4061F1ZX
|
SHREEJI ENTERPRISE
|
24AHHPA4061F1ZX_51043
|
Bank of Baroda
|
BARB0DIWALI
|
|
24AHHPA4061F1ZX
|
Admin
|
|
48
|
24AHYPT4504H1ZX
|
DEV TRADLINK
|
24AHYPT4504H1ZX_44194
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AHYPT4504H1ZX
|
Material
|
|
49
|
24AJFPT9218B1ZA
|
SHIV ZEROX AND STATIONERY
|
24AJFPT9218B1ZA_51095
|
State Bank of India
|
SBIN0003497
|
|
24AJFPT9218B1ZA
|
Admin
|
|
50
|
24AJKPS6779B1ZU
|
SHAH DUSYANTKUMAR ZAVERLAL
|
24192800064_29064
|
State Bank of India
|
SBIN0003892
|
|
24AJKPS6779B1ZU
|
Material
|
|
51
|
24AJMPD2491B1ZM
|
SHREE NATHJI RESTAURANTS
|
24AJMPD2491B1ZM_51082
|
State Bank of India
|
SBIN0013020
|
|
24AJMPD2491B1ZM
|
Admin
|
|
52
|
24AJPPD9669L1ZG
|
SHREE MAHALAXMI HOTEL & SNACKS
|
24AJPPD9669L1ZG_51038
|
H.D.F.C. Bank
|
HDFC0002176
|
|
24AJPPD9669L1ZG
|
Admin
|
|
53
|
24AKGPB5499N1ZP
|
MADHAV STEEL AND CEMENT
|
24192800074_28890
|
Bank of Baroda
|
BARB0KAWANT
|
Exempted and Approved
|
24AKGPB5499N1ZP
|
Material
|
|
54
|
24AKHPC0191P1Z4
|
SHIV KRUSHI KENDRA BODELI
|
24AKHPC0191P1Z4_41457
|
State Bank of India
|
SBIN0009814
|
|
24AKHPC0191P1Z4
|
Material
|
|
55
|
24AKIPP6914G1Z2
|
Shiv Shakti Sales
|
24192300843_28561
|
State Bank of India
|
SBIN0003497
|
Exempted and Approved
|
24AKIPP6914G1Z2
|
Material
|
|
56
|
24AKMKR7254D1ZZ
|
Ethos HR Management
|
24AKMKR7254D1ZZ_50854
|
ICICI BANK
|
ICIC0000064
|
|
24AKMKR7254D1ZZ
|
Admin
|
|
57
|
24AKMPR7254D1ZZ
|
Ethos HR Management
|
24akmpr7254d1zz_50438
|
ICICI BANK
|
ICIC0000064
|
|
24AKMPR7254D1ZZ
|
Admin
|
|
58
|
24AKMQR7254D1ZZ
|
Ethos HR Management
|
24AKMQR7254D1ZZ_52065
|
ICICI BANK
|
ICIC0002809
|
|
24AKMQR7254D1ZZ
|
Admin
|
|
59
|
24AKNPP5235B1ZB
|
SHREE UMIYA TRADERS SANKHEDA
|
24AKNPP5235B1ZB_42001
|
Bank of Baroda
|
BARB0SANKHE
|
|
24AKNPP5235B1ZB
|
Material
|
|
60
|
24AKOPB5797R1Z8
|
ABBAS NAJMUDDIN BHIKHAPUR
|
24193000371_40923
|
State Bank of India
|
SBIN0007706
|
Exempted and Approved
|
24AKOPB5797R1Z8
|
Material
|
|
61
|
24AKRPP0432E1ZC
|
SARVAM ARTICLES
|
24AKRPP0432e1ZC_44672
|
Central Bank Of India
|
CBIN0280496
|
|
24AKRPP0432E1ZC
|
Material
|
|
62
|
24AKTPP9832G1ZK
|
SHREE LAXMI TRADERS
|
24AKTPP9832G1ZK_42040
|
Bank of Baroda
|
BARB0SANKHE
|
|
24AKTPP9832G1ZK
|
Material
|
|
63
|
24ALBPR1513K1ZB
|
RATHVA BALSINGBHAI KHAPARBHAI
|
24193000351_28993
|
Indian Overseas Bank
|
IOBA0002165
|
|
24ALBPR1513K1ZB
|
Material
|
|
64
|
24ALCPM7582L1Z0
|
GAYATRI TRADARS
|
24192900781_28180
|
State Bank of India
|
SBIN0010985
|
|
24ALCPM7582L1Z0
|
Material
|
|
65
|
24ALKPP6249D1Z0
|
DEEP TRADERS
|
24192900376_35756
|
Bank of Baroda
|
BARB0KAWANT
|
|
24ALKPP6249D1Z0
|
Material
|
|
66
|
24ALPPP7399M1ZZ
|
PRAJAPATI KALPESHKUMAR BHIKHABHAI
|
24ALPPP7399M1ZZ_51088
|
Bank of Baroda
|
BARB0KAWANT
|
|
24ALPPP7399M1ZZ
|
Admin
|
|
67
|
24ALRPR8158E1ZL
|
NARANBHAI CHAGANBHAI RATHVA
|
24192900732_41196
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24ALRPR8158E1ZL
|
Material
|
|
68
|
24ALUPP0499D1ZQ
|
SHIVAM TRADING AGENCY
|
24ALUPP0499D1ZQ_43173
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24ALUPP0499D1ZQ
|
Material
|
|
69
|
24ALZPG0752D1Z6
|
HEMIL TREADORS
|
24193000151_29682
|
State Bank of India
|
SBIN0000561
|
|
24ALZPG0752D1Z6
|
Material
|
|
70
|
24AMQPM7338D1ZV
|
J G TRADERS
|
24amqpm7338d1zv_43172
|
Bank of Baroda
|
BARB0NASWAD
|
|
24AMQPM7338D1ZV
|
Material
|
|
71
|
24AMUPP6228P1Z4
|
SHIV CEMENT SUPPLAYEERS
|
24192300663_38610
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24AMUPP6228P1Z4
|
Material
|
|
72
|
24AMUPR2991M1Z2
|
MEGHA ENTER PRIZE
|
24193000209_28525
|
State Bank of India
|
SBIN0009814
|
Exempted and Approved
|
24AMUPR2991M1Z2
|
Material
|
|
73
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_47633
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
74
|
24AMZPP7762M1ZW
|
MARUTI PLY & HARDWARE
|
24192900392_41249
|
Union Bank of India
|
UBIN0563021
|
|
24AMZPP7762M1ZW
|
Material
|
|
75
|
24ANKPG8349K2ZK
|
ANAYAA ENTERPRISE
|
24ANKPG8349K2ZK_41523
|
ICICI BANK
|
ICIC0000248
|
|
24ANKPG8349K2ZK
|
Material
|
|
76
|
24ANWPB1453F1Z6
|
DHARTI ARTICALS
|
24ANWPB1453F1Z6_45019
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24ANWPB1453F1Z6
|
Material
|
|
77
|
24APGPR1563J1ZQ
|
MAHADEV CONSTRUCTION
|
24APGPR1563J1ZQ_43515
|
Bank of Baroda
|
BARB0KAWANT
|
|
24APGPR1563J1ZQ
|
Material
|
|
78
|
24APRPC4008E1ZB
|
HARASH TRADERS
|
24192800170_27959
|
Union Bank of India
|
UBIN0549002
|
|
24APRPC4008E1ZB
|
Material
|
|
79
|
24APWPS2464K1Z5
|
GEO ENGINEERING SERVICES
|
24APWPS2464K1Z5_43049
|
H.D.F.C. Bank
|
HDFC0000147
|
|
24APWPS2464K1Z5
|
Material
|
|
80
|
24AQIPR6699E2Z9
|
ORSANG TRADERS
|
24AQIPR6699E1ZB_41773
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24AQIPR6699E2Z9
|
Material
|
|
81
|
24AQJPT1690G1ZM
|
HIMANSHUKUMAR HASMUKHBHAI TADVI
|
24AQJPT1690G1ZM_48586
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24AQJPT1690G1ZM
|
Material
|
|
82
|
24AQNPT0587C1ZO
|
RAVI EARTH SPIN
|
24AQNPT0587C1ZO_45532
|
IDBI Bank
|
IBKL0002064
|
|
24AQNPT0587C1ZO
|
Material
|
|
83
|
24AQPPN4013M1ZM
|
PARISHRAM CONSTRUCTION
|
24AQPPN4013M1ZM_47363
|
Central Bank Of India
|
CBIN0280563
|
|
24AQPPN4013M1ZM
|
Material
|
|
84
|
24ASUPR4245E1ZG
|
RATHVA RESHINGBHAI JAGALABHAI
|
24192900702_27878
|
State Bank of India
|
SBIN0000553
|
|
24ASUPR4245E1ZG
|
Material
|
|
85
|
24ASWPM5477F1Z5
|
SHREE HARIOM TRANSPORT
|
24ASWPM5477F1Z5_45809
|
Union Bank of India
|
UBIN0549002
|
|
24ASWPM5477F1Z5
|
Material
|
|
86
|
24ASXPR1766P1ZM
|
RATHVA ISHWARBHAI DHEHDKABHAI
|
24ASXPR1766P1ZM_41770
|
State Bank of India
|
SBIN0000553
|
|
24ASXPR1766P1ZM
|
Material
|
|
87
|
24ATFPS2693K1Z7
|
MULTY TECH INFOSYS
|
24ATFPS2693K1Z7_53611
|
ICICI BANK
|
ICIC0004031
|
|
24ATFPS2693K1Z7
|
Admin
|
|
88
|
24ATOPR3962K1ZI
|
KIRAN CONTRUCTION KAWANT
|
24192800163_28286
|
State Bank of India
|
SBIN0010985
|
|
24ATOPR3962K1ZI
|
Material
|
|
89
|
24ATXPD7240H1ZI
|
MADAR SUPPLIERS
|
24ATXPD7240H1ZI_42348
|
State Bank of India
|
SBIN0013020
|
|
24ATXPD7240H1ZI
|
Material
|
|
90
|
24ATYPP5607M1ZV
|
Mahadev Trading
|
24192301144_27904
|
Union Bank of India
|
UBIN0560821
|
|
24ATYPP5607M1ZV
|
Material
|
|
91
|
24AUBPP0296Q1Z5
|
SHREE JALA INDUSTRIES
|
24AUBPP0296Q1Z5_44193
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24AUBPP0296Q1Z5
|
Material
|
|
92
|
24AUEPT5088P3ZQ
|
JAY MATAJI TRANSPORT
|
24AUEPT5088P3ZQ_53518
|
ICICI BANK
|
ICIC0002249
|
|
24AUEPT5088P3ZQ
|
Material
|
|
93
|
24AUGPT0974L1Z5
|
AASHISHKUMAR PRAFULBHAI TADVI
|
24AUGPT0974L1Z5_48329
|
State Bank of India
|
SBIN0013020
|
|
24AUGPT0974L1Z5
|
Material
|
|
94
|
24AUSPR5238F1Z9
|
JAY NARMDAMAIYA TREDARS
|
24AUSPR5238F1Z9_45267
|
State Bank of India
|
SBIN0003892
|
|
24AUSPR5238F1Z9
|
Material
|
|
95
|
24AVBPP7931R1ZX
|
SHILA CEMENT MARKETING
|
24AVBPP7931r1ZX_54727
|
State Bank of India
|
SBIN0013020
|
|
24AVBPP7931R1ZX
|
Material
|
|
96
|
24AVUPK3988N1ZI
|
KHATRI GULAM MUSTAFA ISMAILJI
|
24192201180_28898
|
Bank of Baroda
|
BARB0RUSTAM
|
|
24AVUPK3988N1ZI
|
Material
|
|
97
|
24AVYPC9989K1ZF
|
GURU KRUPA BUILDING MATERIALS
|
24AVYPC9989K1ZF_43232
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AVYPC9989K1ZF
|
Material
|
|
98
|
24AWFPD9394K1Z4
|
D N CONSTRUCTION
|
24AWFPD9394K1Z4_45064
|
Central Bank Of India
|
CBIN0280496
|
|
24AWFPD9394K1Z4
|
Material
|
|
99
|
24AWJPS2660R1ZS
|
PRANAVKUMAR RAMESHCHANDRA SHAH
|
24AWJPS2660R1ZS_53552
|
State Bank of India
|
SBIN0009927
|
|
24AWJPS2660R1ZS
|
Material
|
|
100
|
24AWRPM9436B1ZB
|
KHWAJA TRADERS
|
24193100286_29175
|
Central Bank Of India
|
CBIN0280496
|
|
24AWRPM9436B1ZB
|
Material
|
|
101
|
24AWSPC4635K1ZA
|
UNITED CONCRETE WORKS
|
24AWSPC4635K1ZA_43972
|
Bank of Baroda
|
BARB0BODELI
|
|
24AWSPC4635K1ZA
|
Material
|
|
102
|
24AXRPR2907B1Z1
|
JAY MATAJI CONSTRUCTION
|
24AXRPR2907B1Z1_45692
|
State Bank of India
|
SBIN0009814
|
|
24AXRPR2907B1Z1
|
Material
|
|
103
|
24AXRPR2907B1ZI
|
JAY MATAJI CONSTRUCTION
|
24193000267_29681
|
State Bank of India
|
SBIN0009814
|
|
24AXRPR2907B1ZI
|
Material
|
|
104
|
24AYNPP6359G1ZY
|
AKSHAR TREADARS
|
24193100315_28481
|
State Bank of India
|
SBIN0003322
|
|
24AYNPP6359G1ZY
|
Material
|
|
105
|
24AYUPR4019E1Z8
|
AVDHUTH CARTING
|
24AYUPR4019E1Z8_45900
|
State Bank of India
|
SBIN0003892
|
|
24AYUPR4019E1Z8
|
Material
|
|
106
|
24AYWPR2329D1Z7
|
SHIV KRUPA SUPPLIERS
|
24192900641_39186
|
Punjab National Bank
|
PUNB0892900
|
|
24AYWPR2329D1Z7
|
Material
|
|
107
|
24AYYPP8348Q1Z1
|
SAI CEMENT SUPPLIERS
|
24AYYPP8348Q1Z1_43261
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
24AYYPP8348Q1Z1
|
Material
|
|
108
|
24AZFPP8668P1ZD
|
RAM KABIR TRANSPORT
|
24192301147_28927
|
Bank of Baroda
|
BARB0BAHADA
|
|
24AZFPP8668P1ZD
|
Material
|
|
109
|
24AZNPM0673K1Z1
|
NAJMI MACINORY STORE
|
24192900615_27872
|
State Bank of India
|
SBIN0007784
|
|
24AZNPM0673K1Z1
|
Material
|
|
110
|
24AZRPR9391D1Z2
|
RATHWA PRAVINBHAI CHHIDIYABHAI
|
24AZRPR9391D1Z2_45200
|
Dena Bank
|
BKDN0211065
|
|
24AZRPR9391D1Z2
|
Material
|
|
111
|
24AZVPB0330L1ZG
|
YAHA MOGI CONTRACTION
|
24AZVPB0330L1ZG_47222
|
Bank of Baroda
|
BARB0KADBAR
|
|
24AZVPB0330L1ZG
|
Material
|
|
112
|
24AZXPP2503P1ZP
|
SHRI KALIKA SALES CHHOTAUDEPUR
|
24192900747_41297
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24AZXPP2503P1ZP
|
Material
|
|
113
|
24AZYPR1347J1ZQ
|
SUKHRAMBHAI REMANBHAI RATHVA
|
24AZYPR1347J1ZQ_41669
|
Union Bank of India
|
UBIN0563021
|
|
24AZYPR1347J1ZQ
|
Material
|
|
114
|
24AZZPB5657N1ZK
|
JALARAM SUPPLIERS
|
24192301116_40613
|
State Bank of India
|
SBIN0002638
|
|
24AZZPB5657N1ZK
|
Material
|
|
115
|
24BARPR5087C1ZD
|
RATHVA JENTIBHAI MANGTABHAI
|
24BARPR5087C1ZD_43512
|
State Bank of India
|
SBIN0000553
|
|
24BARPR5087C1ZD
|
Material
|
|
116
|
24BAVPP7563F1Z4
|
KRUPALU ENTERPRISE
|
24BAVPP7563F1Z4_41788
|
State Bank of India
|
SBIN0000561
|
|
24BAVPP7563F1Z4
|
Material
|
|
117
|
24BBDPP4035R1ZA
|
PAL ENTERPRISE
|
24BBDPP4035R1ZA_41435
|
AXIS BANK
|
UTIB0001947
|
|
24BBDPP4035R1ZA
|
Material
|
|
118
|
24BCWPD8300D1ZU
|
JALARAM CONSTRUCTION CO.
|
24BCWPD8300D1ZU_43388
|
Union Bank of India
|
UBIN0577545
|
|
24BCWPD8300D1ZU
|
Material
|
|
119
|
24BCWPD8300D2ZT
|
BALAJI ENTERPRISE
|
24BCWPD8300D2ZT_45810
|
Union Bank of India
|
UBIN0577545
|
|
24BCWPD8300D2ZT
|
Material
|
|
120
|
24BCWPD8300D3ZS
|
JALARAM CONSTRUCTION CO
|
24BCWPD8300D3ZS_45811
|
Union Bank of India
|
UBIN0577545
|
|
24BCWPD8300D3ZS
|
Material
|
|
121
|
24BCWPR1774B1ZC
|
OM ENTERPRISE
|
24BCWPR1774B1ZC_50958
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24BCWPR1774B1ZC
|
Admin
|
|
122
|
24BDQPS2302M1ZA
|
GAYATRI SALES
|
24BDQPS2302M1ZA_43682
|
H.D.F.C. Bank
|
HDFC0009204
|
|
24BDQPS2302M1ZA
|
Material
|
|
123
|
24BDRPC4955R1ZS
|
ANKIT ENTERPRISE
|
24BDRPC4955R1ZS_41670
|
State Bank of India
|
SBIN0003845
|
|
24BDRPC4955R1ZS
|
Material
|
|
124
|
24BDXPB4592F1ZB
|
TARANG COMPUTER
|
24BDXPB4592F1ZB_51034
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24BDXPB4592F1ZB
|
Admin
|
|
125
|
24BEJPJ0413G1Z1
|
TRIMURTI CARTING
|
24BEJPJ0413g1Z1_48507
|
ICICI BANK
|
ICIC0003812
|
|
24BEJPJ0413G1Z1
|
Material
|
|
126
|
24BEJPR7286D1Z6
|
PRAKASH TRANSPORT
|
24192900672_27703
|
Dena Bank
|
BKDN0211065
|
|
24BEJPR7286D1Z6
|
Material
|
|
127
|
24BFKPR7011G1ZI
|
A SQUARE TILES AND SANATARY
|
24BFKPR7011G1ZI_43045
|
Central Bank Of India
|
CBIN0280496
|
|
24BFKPR7011G1ZI
|
Material
|
|
128
|
24BFXPR9865PLZW
|
BAJRANG TRADERS
|
24BFXPR9865PLZW_45415
|
State Bank of India
|
SBIN0007784
|
|
24BFXPR9865PLZW
|
Material
|
|
129
|
24BGNPR4970E1Z3
|
RATHVA RAKESHBHAI CHIMANBHAI
|
24193000352_39907
|
State Bank of India
|
SBIN0007784
|
|
24BGNPR4970E1Z3
|
Material
|
|
130
|
24BGNPR4970E2Z2
|
RAKESHBHAI CHIMANBHAI RATHVA
|
24BGNPR4970E2Z2_47765
|
State Bank of India
|
SBIN0007784
|
|
24BGNPR4970E2Z2
|
Material
|
|
131
|
24BGSPM2917H1Z6
|
Navik Bricks
|
24192301008_28558
|
State Bank of India
|
SBIN0003497
|
Exempted and Approved
|
24BGSPM2917H1Z6
|
Material
|
|
132
|
24BHMPM2056G1ZE
|
SUKHI TRADERS
|
24BHMPM2056G1ZE_41460
|
State Bank of India
|
SBIN0007706
|
|
24BHMPM2056G1ZE
|
Material
|
|
133
|
24BHSPM0388M1ZO
|
SANJARI CONSTRUCTION
|
24BHSPM0388M1ZO_46215
|
Bank of Maharastra
|
MAHB0000716
|
|
24BHSPM0388M1ZO
|
Material
|
|
134
|
24BICPM0829C1ZS
|
MAA CONSTRUCTION
|
24BICPM0829C1ZS_44987
|
AXIS BANK
|
UTIB0001726
|
|
24BICPM0829C1ZS
|
Material
|
|
135
|
24BJOPR6758Q1Z0
|
SANIDEV SUPPLIERS
|
24BJOPR6758Q1Z0_46428
|
Union Bank of India
|
UBIN0563021
|
|
24BJOPR6758Q1Z0
|
Material
|
|
136
|
24BJPPR5220Q1ZK
|
RATHVA NIRTANBHAI RAMLABHAI
|
24BJPPR5220Q1ZK_47464
|
State Bank of India
|
SBIN0010985
|
|
24BJPPR5220Q1ZK
|
Material
|
|
137
|
24BKVPR5724G1ZO
|
GURUKRUPA ENTER PRIZE
|
24BKVPR5724G1ZO_44957
|
IDBI Bank
|
IBKL0002064
|
|
24BKVPR5724G1ZO
|
Material
|
|
138
|
24BLBPD3846C1ZP
|
SHIV SHAKTI TREADARS
|
24193100289_29556
|
State Bank of India
|
SBIN0013020
|
|
24BLBPD3846C1ZP
|
Material
|
|
139
|
24BNLPM6337D1Z0
|
MANSURI CEMENT ARTICLE
|
24BNLPM6337D1Z0_46088
|
H.D.F.C. Bank
|
HDFC0009204
|
|
24BNLPM6337D1Z0
|
Material
|
|
140
|
24BOGPP0852Q1ZH
|
Rudra Enterprise
|
24BOGPP0852Q1ZH_53205
|
ICICI BANK
|
ICIC0003473
|
|
24BOGPP0852Q1ZH
|
Admin
|
|
141
|
24BOYPR3931N1Z1
|
SHREEJI ENTERPRISE
|
24BOYPR3931N1Z1_41819
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24BOYPR3931N1Z1
|
Material
|
|
142
|
24BPCPS2590R1Z7
|
SHREE MURLIDHAR ENTERPRISE
|
24BPCBS2590R1z7_47229
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24BPCPS2590R1Z7
|
Material
|
|
143
|
24BQRPR4312J1ZJ
|
JAYANTI S RATHWA
|
24BQRPR4312J1ZJ_41823
|
Union Bank of India
|
UBIN0563021
|
|
24BQRPR4312J1ZJ
|
Material
|
|
144
|
24BRCPR2017Q1ZK
|
AVDHUT CONSTRUCTION KAWANT
|
24BRCPR2017q1ZK_51418
|
State Bank of India
|
SBIN0010985
|
|
24BRCPR2017Q1ZK
|
Admin
|
|
145
|
24BRDD03020D1D2
|
Deduaction Of Tax District Level
|
24BRDD03020D1D2_51097
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24BRDD03020D1D2
|
Admin
|
|
146
|
24BRDM06224B1DB
|
TALUKA DEVELOPMENT OFFICE MGNGREA BRANCH
|
24BRDM06224B1DB_51093
|
State Bank of India
|
SBIN0010985
|
|
24BRDM06224B1DB
|
Admin
|
|
147
|
24BRDM06225C1D8
|
Deduaction Of Tax Block Level CU
|
24BRDM06225C1D8_51058
|
State Bank of India
|
SBIN0000553
|
|
24BRDM06225C1D8
|
Admin
|
|
148
|
24BRDM06226D1D5
|
MGNREGA SCHEAME PAVI-JETPUR TALUKA
|
24BRDM06226D1D5_50959
|
State Bank of India
|
SBIN0000561
|
|
24BRDM06226D1D5
|
Admin
|
|
149
|
24BRDM06241E1D4
|
Deduaction Of Tax Block Level
|
24BRDM06241E1D4_51098
|
State Bank of India
|
SBIN0002638
|
|
24BRDM06241E1D4
|
Admin
|
|
150
|
24BRDT02560F1DQ
|
Deduaction Of Tax Block Level
|
24BRDT02560F1DQ_51100
|
State Bank of India
|
SBIN0003497
|
|
24BRDT02560F1DQ
|
Admin
|
|
151
|
24BRDT02581F1DL
|
MGNREGA SCHEAME NASWADI TALUKA
|
24BRDT02581F1DL_51087
|
State Bank of India
|
SBIN0013020
|
|
24BRDT02581F1DL
|
Admin
|
|
152
|
24BRFPR1088E1ZT
|
RATHVA TRUPTESHKUMAR CHIMANBHAI
|
24BRFPR1088E1ZT_53555
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24BRFPR1088E1ZT
|
Material
|
|
153
|
24BTVPM2557B1ZK
|
GUJRAT CEMENT ARTICLES
|
24BTVPM2557B1ZK_41449
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24BTVPM2557B1ZK
|
Material
|
|
154
|
24BUIPS5325M1Z6
|
S.R.TRADERS
|
24192301160_27905
|
State Bank of India
|
SBIN0003497
|
|
24BUIPS5325M1Z6
|
Material
|
|
155
|
24BVTPR1098E1Z5
|
SHARDA ENTERPRISE
|
24BVTPR1098E1Z5_46450
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24BVTPR1098E1Z5
|
Material
|
|
156
|
24BWWPR7034Q1ZF
|
ASHISH ENTREPRISE
|
24BWWPR7034Q1ZF_44068
|
Bank of Baroda
|
BARB0KAWANT
|
|
24BWWPR7034Q1ZF
|
Material
|
|
157
|
24BXDPB6246G1ZT
|
BAJARANG TRANSPORT
|
24BXDPB6246G1ZT_45265
|
Dena Bank
|
BKDN0211065
|
|
24BXDPB6246G1ZT
|
Material
|
|
158
|
24BXQPR6012MIZZ
|
AARTI CONSTRUCTION
|
24BXQPR6012MIZZ_47041
|
State Bank of India
|
SBIN0007706
|
|
24BXQPR6012MIZZ
|
Material
|
|
159
|
24BYEPR7058C1ZE
|
GAYATRI SUPPLIERS BAROJ
|
24BYEPR7058C1ZE_44438
|
VIJAYA BANK
|
VIJB0006914
|
|
24BYEPR7058C1ZE
|
Material
|
|
160
|
24BZHPP4712P12X
|
SHIVAAY DATA TECH CU
|
24BZHPP4712P12X_51027
|
IDBI Bank
|
IBKL0001977
|
|
24BZHPP4712P12X
|
Admin
|
|
161
|
24BZHPP4712P1ZX
|
SHIVAAY DATA TECH CU
|
24BZHPP4712P1ZX_51142
|
IDBI Bank
|
IBKL0001977
|
|
24BZHPP4712P1ZX
|
Admin
|
|
162
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53443
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
163
|
24CAHPR8240Q1Z0
|
VILAS ENTERPRISE
|
24CAHPR8240Q1Z0_41933
|
VIJAYA BANK
|
VIJB0006914
|
|
24CAHPR8240Q1Z0
|
Material
|
|
164
|
24CBPPR5821L1Z3
|
J R CONSTRUCTION
|
24CBPPR5821L1Z3_46448
|
Bank of Baroda
|
BARB0CHHUDA
|
|
24CBPPR5821L1Z3
|
Material
|
|
165
|
24CFZPS2446J1ZP
|
SHAH AMITKUMAR TANSUKHLAL
|
24CFZPS2446J1ZP_51040
|
H.D.F.C. Bank
|
HDFC0004862
|
|
24CFZPS2446J1ZP
|
Admin
|
|
166
|
24CHIPM0445C1ZS
|
ROHAN SALES
|
24193100280_28720
|
Central Bank Of India
|
CBIN0280496
|
|
24CHIPM0445C1ZS
|
Material
|
|
167
|
24CKMPP9705M1ZG
|
SEVEN STAR XEROX & STATIONERY
|
24CKMPP9705M1ZG_50961
|
Bank of Baroda
|
BARB0DUNVAD
|
|
24CKMPP9705M1ZG
|
Admin
|
|
168
|
24CMGPM9664L1ZD
|
AFTAB CONSTRUCTION
|
24CMGPM9664L1ZD_44394
|
Bank of Baroda
|
BARB0SANKHE
|
|
24CMGPM9664L1ZD
|
Material
|
|
169
|
24CMYPK0982M1Z8
|
LUCKY CONSTRUCTION PAVIJETPUR
|
24CMYPK0982M1Z8_45199
|
IDBI Bank
|
IBKL0001977
|
|
24CMYPK0982M1Z8
|
Material
|
|
170
|
24COQPS7963J1ZZ
|
SINDHI TRANSPORT
|
24COQPS7963J1ZZ_44077
|
IDBI Bank
|
IBKL0000289
|
|
24COQPS7963J1ZZ
|
Material
|
|
171
|
24CPJPB8123B1ZG
|
BARIA MAHESHBHAI ISHWARBHAI
|
24CPJPB8123B1Zg_48423
|
Bank of Baroda
|
BARB0ALIBAR
|
|
24CPJPB8123B1ZG
|
Material
|
|
172
|
24CSTPK3646M1Z2
|
INIAN FABRICATION BODELI
|
24CSTPK3646M1Z2_47228
|
Central Bank Of India
|
CBIN0280493
|
|
24CSTPK3646M1Z2
|
Material
|
|
173
|
24CSUPS0707A1ZU
|
JAY DURGA INDUSTRIES
|
24CSUPS0707A1ZU_44980
|
IDBI Bank
|
IBKL0002064
|
|
24CSUPS0707A1ZU
|
Material
|
|
174
|
24DANPB0589P1Z7
|
ALISH TRADERS
|
24DANPB0589P1Z7_45014
|
Union Bank of India
|
UBIN0560821
|
|
24DANPB0589P1Z7
|
Material
|
|
175
|
24DCPPK4973Q1ZM
|
GURUKRUPA ENTERPRISE
|
24DCPPK4973Q1ZM_46104
|
Bank of Baroda
|
BARB0PANIGA
|
|
24DCPPK4973Q1ZM
|
Material
|
|
176
|
24DDBPM0949B2ZY
|
SHIV BRICKS
|
24DDBPM0949B2ZY_44353
|
ICICI BANK
|
ICIC0003824
|
|
24DDBPM0949B2ZY
|
Material
|
|
177
|
24DJDPP9067H1ZU
|
MAA AMBE PRINTER SOLUTION
|
24DJDPP9067H1ZU_51094
|
State Bank of India
|
SBIN0003891
|
|
24DJDPP9067H1ZU
|
Admin
|
|
178
|
24DZDPP3452G1ZF
|
SAI INFOTECH
|
24DZDPP3452G1ZF_51099
|
H.D.F.C. Bank
|
HDFC0002444
|
|
24DZDPP3452G1ZF
|
Admin
|
|
179
|
24DZRPS7303R1ZD
|
UNIQUE ENGINEERS END CONTRACTORS
|
24DZRPS7303R1ZD_44981
|
IDBI Bank
|
IBKL0002064
|
|
24DZRPS7303R1ZD
|
Material
|
|
180
|
24EOQPM2279G1ZK
|
UNIVERSAL TRADERS
|
24EOQPM2279G1ZK_44179
|
VIJAYA BANK
|
VIJB0006914
|
|
24EOQPM2279G1ZK
|
Material
|
|
181
|
24EPWPS1766C2ZE
|
SWARNIM TRADING CO
|
24EPWPS1766C2ZE_54728
|
ICICI BANK
|
ICIC0002238
|
|
24EPWPS1766C2ZE
|
Material
|
|
182
|
24ETIPK6147F1ZE
|
Shakti Enterprise Kawant
|
24ETIPS6147F1ZE_51737
|
IDBI Bank
|
IBKL0002064
|
|
24ETIPK6147F1ZE
|
Admin
|
|
183
|
24ETIPS6147F1ZE
|
MAA SHAKTI ENTERPRIZE KAWANT
|
24ETIPS6147F1ZE_51738
|
IDBI Bank
|
IBKL0002064
|
|
24ETIPS6147F1ZE
|
Material
|
|
184
|
24EYCPK0062A1Z6
|
JAY MATAJI SUPPLIERS
|
24EYCPK0062A1z6_43689
|
State Bank of India
|
SBIN0013020
|
|
24EYCPK0062A1Z6
|
Material
|
|
185
|
24EZIPD6497K1ZT
|
KAJALMA ENTERPRISE
|
24EZIPD2497K1ZT_45901
|
State Bank of India
|
SBIN0013020
|
|
24EZIPD6497K1ZT
|
Material
|
|
186
|
24HDPPS1353M1ZW
|
KRISHNA ELECTRIC STORE
|
24HDPPS1353M1ZW_42036
|
Bank of Baroda
|
BARB0BAHADA
|
|
24HDPPS1353M1ZW
|
Material
|
|
187
|
24OALPS8068H1ZS
|
A.A. SABU CU
|
24OALPS8068H1ZS_51008
|
Union Bank of India
|
UBIN0563021
|
|
24OALPS8068H1ZS
|
Admin
|