S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
118003001957826
|
PATEL LAXMANBHAI BHAYJIBHAI
|
118003001957826_24442
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
2
|
118005001614869
|
GARBADA GRAM SAKHI MANDAL
|
118005001614869_28622
|
State Bank of India
|
SBIN0002645
|
Exempted and Approved
|
|
Material
|
3
|
24FXJPS0727P1ZT
|
GAYATRI CONSTRUCTION AND MATIRIAL SUPPLY
|
FXJPS0727P_41045
|
Bank of Baroda
|
BARB0VANSIY
|
|
|
Material
|
4
|
318007004431123
|
KANTABEN DHANABHAI PATEL
|
318007004431123_28102
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
5
|
AAAGJ0346R
|
DIRECTOR DISTRICT RURAL DAHOD
|
AAAGJ0346R_52990
|
State Bank of India
|
SBIN0000368
|
|
|
Admin
|
6
|
AABTB5083B
|
BANSARI KALAVRUND
|
AABTB5083B_50874
|
State Bank of India
|
SBIN0003523
|
|
|
Admin
|
7
|
AAJFV8324R
|
VALLABH DECORATION
|
AAJFV8324R_54581
|
State Bank of India
|
SBIN0000323
|
|
|
Admin
|
8
|
AAKFP0018M
|
PRABHUTA PARTY PLOT
|
AAKFP0018M_54618
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
9
|
AAMAM0494K
|
MA SAVAN KRUPA SAKHI MANDAL
|
AAMAM0494K_55372
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
10
|
AAOTS5564R
|
SWASHRAY TRUST
|
AAOTS5564R_50876
|
AXIS BANK
|
UTIB0000367
|
|
|
Admin
|
11
|
ABAPN7080N
|
RANJITSINH HAMIRSINH NAYAK
|
ABAPN7080N_52809
|
State Bank of India
|
SBIN0000368
|
|
|
Admin
|
12
|
ABKPC6488P
|
SHREE HARI STATIONARY AND PRINTERS
|
ABKPC6488P_51773
|
Bank of India
|
BKID0002085
|
|
|
Admin
|
13
|
ABRPA2987L
|
SAINATH OFFSET AND XEROX COPY CENTER
|
ABRPA2987L_51775
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
14
|
ABVPJ2948Q
|
PRAKASHCHANDRA JAIN
|
ABVPJ2948Q_53604
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
15
|
ABYAS7504B
|
SHRI NIRANKARI SAKHI MANDAL
|
ABYAS7504B_55343
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Admin
|
16
|
ACAPD3955B
|
NURUDDIN J DHILAWALA
|
ACAPD3955B_54944
|
Union Bank of India
|
UBIN0531049
|
|
|
Admin
|
17
|
ACEPD8467A
|
LUCKY FURNITURE
|
ACEPD8467A_52116
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
18
|
ACRPB5573G
|
BHARGAV ADS
|
ACRPB5573G_52805
|
Central Bank Of India
|
CBIN0280483
|
|
|
Admin
|
19
|
ACRPM5796L
|
HENCY ENTERPRISES
|
ACRPM5796L_50870
|
AXIS BANK
|
UTIB0000367
|
|
|
Admin
|
20
|
ACXPH7631N
|
Jay Kisan WSHG Sakhi Mandal
|
ACXPH7631N_38629
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
21
|
ADKPM4201G
|
HEMANT S. MUNSHAW
|
ADKPM4201G_50877
|
IDBI Bank
|
IBKL0000067
|
|
|
Admin
|
22
|
AEGPB0754G
|
HUSAINIANIS ABBASBHAI BARWANIWALA
|
AEGPB0754G_51802
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
23
|
AISPN9886F
|
BHAGYA LAXMI
|
AISPN9886F_52115
|
Bank of India
|
BKID0002085
|
|
|
Admin
|
24
|
AOPPB2784K
|
JALYAN ENTERPRISES
|
AOPPB2784K_52698
|
Canara Bank
|
CNRB0017069
|
|
|
Admin
|
25
|
AOPPP9478Q
|
DEV BHOJNALAY
|
AOPPP9478Q_54078
|
H.D.F.C. Bank
|
HDFC0000785
|
|
|
Admin
|
26
|
AQL0976928
|
NARENDRASINH CHAGANSINH
|
AQL0976928_19661
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
27
|
AQL1447960
|
Subhashbhai Vaghjibhai Rathod
|
AQL1447960_38419
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
28
|
AQL1465889
|
GOHRI ANILKUMAR PRATAPBHAI
|
AQL1465889_19647
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
29
|
AQL1763747
|
VIKRAMSINH PRATAPSINH
|
AQL1763747_19662
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
30
|
AQL1825231
|
HARESHBHAI NAGJIBHAI GANAVA
|
AQL1825231_38414
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
31
|
AQL2000339
|
Vijaybhai Sevabhai Rathod
|
AQL2000339_38464
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
32
|
ARKPC5561H
|
CHAUHAN KALPESHKUMAR PARSOTTAMDAS
|
ARKPC5561H_51798
|
State Bank of India
|
SBIN0004866
|
|
|
Admin
|
33
|
ARTPB0299G
|
BARIA GANPATBHAI CHANDUBHAI
|
ARTPB0299G_52120
|
State Bank of India
|
SBIN0000323
|
|
|
Admin
|
34
|
ARXPP3738N
|
ASHISH LAXMINARAYAN PORWAL
|
ARXPP3738N_51799
|
AXIS BANK
|
UTIB0000367
|
|
|
Admin
|
35
|
ASJPN1701A
|
MINESH KANUBHAI NINAMA
|
ASJPN1701A_54619
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
36
|
ATIPV9357J
|
JAY JALARAM WATER SUPPLY
|
ATIPV9357J_51786
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
37
|
AVQPP1143G
|
DINESHKUMAR GALABHAI PARMAR
|
AVQPP1143G_52754
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
38
|
AWOPJ1665L
|
NISARG JAIN
|
AWOPJ1665L_53158
|
Central Bank Of India
|
CBIN0280489
|
|
|
Admin
|
39
|
AWUPC8717A
|
CHAUHAN RAJEDRASINH MAHEDRASINH
|
AWUPC8717A_52118
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
40
|
AYFPB4536M
|
SHIV SHAKTI MINRAL WATER
|
AYFPB4536M_51800
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
41
|
AYJPM3801E
|
JUGNU KARSANBHAI MEDA
|
AYJPM3801E_53178
|
State Bank of India
|
SBIN0000368
|
|
|
Admin
|
42
|
BAEPD3251P
|
VISHALKUMAR G DEVDA
|
BAEPD3251P_50878
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
43
|
BBCPC2454C
|
CHAREL SURSINGBHAI SOMJIBHAI
|
BBCPC2454C_53497
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
44
|
BBGPB1434F
|
HARESHKUMAR MAGANBHAI BARIA
|
BBGPB1434F_50869
|
State Bank of India
|
SBIN0002645
|
|
|
Admin
|
45
|
BDFPD3321L
|
RAJUBHAI JOKHNABHAI DANGI
|
BDFPD3321L_51780
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
46
|
BFHPP6601P
|
PATEL MANABHAI FULSINGBHAI
|
BFHPP6601P_19671
|
Bank of India
|
BKID0002085
|
|
|
Material
|
47
|
BFXPP9882A
|
VINODKUMAR C. PARMAR
|
BFXPP9882A_52807
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
48
|
BIXPP1274R
|
CHIRAG XEROX AND STATIONARY
|
BIXPP1274R_51790
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
49
|
BJWPN0573R
|
JAY MATAJI SAKHI MANDAL KHAROD
|
BJWPN0573R_50875
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
50
|
BMSPL5657F
|
SHYAMKUMAR BHURIYABHAI LADVIYA
|
BMSPL5657F_51781
|
Bank of India
|
BKID0002082
|
|
|
Admin
|
51
|
BNEPH6293Q
|
HATHILA HARDIK RAMABHAI
|
BNEPH6293Q_53496
|
State Bank of India
|
SBIN0002667
|
|
|
Admin
|
52
|
BNFPP4039R
|
JAY AMBE BHOJANALAY
|
BNFPP4039R_54995
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Admin
|
53
|
BNKPB9919D
|
RAJESHBHAI RAMESHBHAI BAMANIYA
|
BNKPB9919D_55511
|
State Bank of India
|
SBIN0002645
|
|
|
Admin
|
54
|
BNRPG3195D
|
NARESHGIRI H.GOSAI
|
BNRPG3195D_38542
|
Canara Bank
|
CNRB0004539
|
|
|
Material
|
55
|
BTOPV7973B
|
Vakhala Punabhai Surtanbhai
|
BTOPV7973B_53672
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
56
|
BUFPD2976L
|
DINESH C DAMOR
|
BUFPD2976L_51787
|
State Bank of India
|
SBIN0015500
|
|
|
Admin
|
57
|
BUOPA2559K
|
POOJA INFOTECH
|
BUOPA2559K_51793
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
58
|
BVGPB5222B
|
JATVA MANGILAL JAMLABHAI
|
BVGPB5222B_20014
|
Bank of Baroda
|
BARB0LIMKHE
|
|
|
Material
|
59
|
BXSPN4787P
|
NALVAYA HIMSINH BACHUBHAI
|
BXSPN4787P_51777
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
60
|
BXUPP7957D
|
Divyanand Arvindbhai Patel
|
BXUPP7957D_24435
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
61
|
CDNPP4133K
|
PRAVINBHAI SAVJIBHAI PARGI
|
CDNPP4133K_54564
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
62
|
CDNPP4233K
|
ABS
|
CDNPP4133K_54563
|
State Bank of India
|
SBIN0003315
|
|
|
Material
|
63
|
CHEPM5199K
|
PUSHPENDRA M MAHAVAR
|
CHEPM5199K_50871
|
Bank of Baroda
|
BARB0CHAKRO
|
|
|
Admin
|
64
|
CHGPJ9169J
|
SUNIL J. MAKVANA
|
CHGPJ9169J_52806
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
65
|
CJS4858197
|
NARESHBHAI NAGJIBHAI GANAVA
|
CJS4858197_28166
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
66
|
CKYPM7900H
|
SOHIL MOHAMMAD HANIF MAKRANI
|
CKYPM7900H_52388
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
67
|
CNOPS5398Q
|
Shah Xerox Copy Center
|
CNOPS5398Q_53020
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Admin
|
68
|
CSJ4831715
|
GOHIL SURESHBHAI JAVSINH
|
CSJ4831715_19748
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
69
|
CULPP6175Q
|
MAHER MINRAL WATER
|
CULPP6175Q_51772
|
State Bank of India
|
SBIN0002645
|
|
|
Admin
|
70
|
CWLPA7443N
|
AALAM HAMIDALI RAMJANI
|
CWLPA7443N_50873
|
Bank of Baroda
|
BARB0VOHRAW
|
|
|
Admin
|
71
|
CWQPM8855B
|
MAL SUBHASHBHAI SOMABHAI
|
CWQPM8855B_52389
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
72
|
CXGPC1968N
|
RUTVIKBHAI VISHNUBHAI CHAUHAN
|
CXGPC1968N_54362
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
73
|
CYAPP8853N
|
PATEL SANJAYBHAI PRABHATBHAI
|
CYAPP8853N_52117
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
74
|
DNKPS2624L
|
KAMLESHBHAI D SANGADA
|
DNKPS2624L_51788
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
75
|
DQXPP3319H
|
ARBAJKHAN SOYEBKHAN PATHAN
|
DQXPP3319H_55077
|
State Bank of India
|
SBIN0015500
|
|
|
Admin
|
76
|
DSMPR2667P
|
RUPSINGBHAI DALSINGBHAI RAVAT
|
DSMPR2667P_55435
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Admin
|
77
|
DXC1302959
|
BHARATBHAI GOPALBHAI
|
DXC1302959_20009
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
78
|
DXC1303916
|
NILESHBHAI CHANDUBHAI
|
DXC1303916_20007
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
79
|
DXC2227601
|
SANGADA MOHAN SABURBHAI
|
DXC2227601_20001
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
80
|
DYYPP0806A
|
SUMITRABEN JASHUBHAI PATEL
|
DYYPP0806A_54582
|
State Bank of India
|
SBIN0000323
|
|
|
Admin
|
81
|
EDNPP0119K
|
PARGI SURESHBHAI GAJABHAI
|
EDNPP0119K_51796
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
82
|
ETFPB1989D
|
SHIV SAKTI WSHG SAKHI MANDAL
|
ETFPB1989D_53231
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
83
|
EUBPP5283D
|
PARGI BHAVESHBHAI VAKHJIBHAI
|
EUBPP5283D_51794
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
84
|
FEEPP7030C
|
PAGI KHATARIBEN
|
FEEPP7030C_52386
|
Bank of Baroda
|
BARB0SHEHRA
|
|
|
Admin
|
85
|
FPUPB5694K
|
DHVANI MINRAL WATER SUPPLIERS
|
FPUPB5694K_51782
|
H.D.F.C. Bank
|
HDFC0000785
|
|
|
Admin
|
86
|
FWM1506716
|
SUBHASHBHAI PREMABHAI NISARTA
|
FWM1506716_19920
|
State Bank of India
|
SBIN0000273
|
|
|
Material
|
87
|
FWM1733096
|
BHARATI SAKHI MANDAL
|
FWM1733096_28956
|
State Bank of India
|
SBIN0000273
|
|
|
Material
|
88
|
FWM2769933
|
PARGI PARESHBHAI LIMJIBHAI
|
FWM2769933_20012
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Material
|
89
|
FWM3086873
|
Jay Savanmaa W.S.H.G Mahudi
|
FWM3086873_29352
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
90
|
FWM5223862
|
RASIKBHAI VALLAVBHAI KAPASIYA
|
FWM5223862_19921
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
91
|
GFF1472554
|
LAXMANBHAI NARANBHAI RASUAT
|
GFF1472554_19918
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
92
|
GFF1694207
|
MAVI KANUBHAI SABURBHAI
|
GFF1694207_19744
|
Bank of India
|
BKID0002082
|
|
|
Material
|
93
|
GFF1844232
|
JASUNI GRAM SAKHI SANGATHAN MANDAL
|
GFF1844232_28857
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
94
|
GFF1895424
|
NENKI GRAM SAKHI SANGATHAN
|
GFF1895424_28604
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
95
|
GFF3084860
|
MINESHBHAI AKKALBHAI DANGI
|
GFF3084860_19914
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
96
|
GFF3377124
|
VISHWAS SUPPLIER SANJELI
|
GFF3377124_19652
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
97
|
GJ/17/111/423991
|
AGRY BRIJNESH CENTER SANJELI
|
GJ/17/111/423991_19651
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
98
|
GJ/17/112/003354
|
DHANABHAI ANOPBHAI PATEL
|
GJ/17/112/003354_28103
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
99
|
GJ/17/112/399035
|
HAJI GALIBHAI A. TIMIVALA
|
GJ/17/112/399035_19942
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
100
|
GJ/17/112/564729
|
KASHTBHANJAN DEV WSHG MAHILA MANDAL
|
GJ/17/112/564729_40182
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
101
|
GJ/17/112/597362
|
GORSINGBHAI JETABHAI VASAIYA
|
GJ/17/112/597362_19919
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
102
|
GJ/17/112/600375
|
LAXMIBAI WSHG SAKHI MANDAL
|
GJ/17/112/600375_41194
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
103
|
GJ/17/113/024143
|
VAGELA BHAGABHAI DIPABHAI
|
GJ/17/113/024143_19654
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
104
|
GJ/17/113/063035
|
RAVAT JASHUBHAI RAMSINGBHAI
|
GJ/17/113/063035_19650
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
105
|
GJ/17/113/066343
|
EKTA SUPPLIER SANJELI
|
GJ/17/113/066343_19653
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
106
|
GJ/17/113/128393
|
SHIV SHAKTI WSHG ANIKA
|
GJ/17/113/128393_28855
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
107
|
GJ/17/113/183373
|
BARIA RAJESHBHAI DHIRABHAI
|
GJ/17/113/183373_19655
|
State Bank of India
|
SBIN0002667
|
|
|
Material
|
108
|
GJ/17/113/330338
|
NARANBHAI PREMJIBHAI RASUAT
|
GJ/17/113/330338_19916
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
109
|
GJ/17/113/330495
|
RAMESHBHAI NARANBHAI RASUAT
|
GJ/17/113/330495_19917
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
110
|
GJ/17/113/426457
|
MAVI SABURBHAI HUMLABHAI
|
GJ/17/113/426457_19746
|
State Bank of India
|
SBIN0000368
|
|
|
Material
|
111
|
GJ/17/113/432529
|
TADVI BALUBHAI SOMJIBHAI
|
GJ/17/113/432529_19747
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
112
|
GJ/17/113/573309
|
PARMAR KANUBHAI FATABHAI
|
GJ/17/113/573309_19742
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
113
|
GJ/17/113/573583
|
PARMAR RAYSING KASNA
|
GJ/17/113/573583_19743
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
114
|
GJ/17/113327423
|
AKKALBHAI RAJSINH DANGI
|
GJ/17/113327423_19913
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
115
|
GJ/17/114/003384
|
PARMAR SHANKARBHAI GAVRA
|
GJ/17/114/003384_19738
|
State Bank of India
|
SBIN0000368
|
|
|
Material
|
116
|
GJ/17/114/00394
|
MINAMA KIRMAL HIRA
|
GJ/17/114/00394_19739
|
Bank of India
|
BKID0002082
|
|
|
Material
|
117
|
GJ/17/114/348210
|
DAMOR JAVSING HAMIR
|
GJ/17/114/348210_19740
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
118
|
GJ/17/114/351056
|
MALIVAD VIRSING PARSING
|
GJ/17/114/351056_19732
|
Bank of India
|
BKID0002082
|
|
|
Material
|
119
|
GJ/17/114/351090
|
MALIVAD CHATUR DITA
|
GJ/17/114/351090_19734
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
120
|
GJ/17/114/351153
|
MALIVAD KANU KHIMA
|
GJ/17/114/351153_19736
|
Bank of India
|
BKID0002082
|
|
|
Material
|
121
|
GJ/17/114/351534
|
MALIVAD MANGA MADIYA
|
GJ/17/114/351534_19733
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
122
|
GJ/17/114/477541
|
Pratapbhai Raysingbhai Parmar
|
GJ/17/114/477541_38463
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
123
|
GJ/17/114/489038
|
Boriyala Gram Sakhi Sangathan
|
GJ/17/114/489038_29125
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
124
|
GJ/17/114/507101
|
LALABHAI MAKNABHAI RATHOD
|
GJ/17/114/507101_28168
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
125
|
GJ/17/114/525567
|
RAJUBHAI LALJIBHAI
|
GJ/17/114/525567_19674
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
126
|
GJ/17/115/057403
|
PATEL GOPSINGBHAI MANGADBHAI
|
GJ/17/115/057403_19643
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
127
|
GJ/17/115/060470
|
PATEL SARTANBHAI KAGDABHAI
|
GJ/17/115/060470_19641
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
128
|
GJ/17/115/066266
|
BARIYA SAYBABHAI PRATAPBHAI
|
GJ/17/115/066266_19644
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
129
|
GJ/17/115/066428
|
BARIYA CHIMANBHAI NATHABHAI
|
GJ/17/115/066428_19639
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
130
|
GJ/17/115/078296
|
BARIYA DHIRABHAI PUNJABHAI
|
GJ/17/115/078296_20017
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
131
|
GJ/17/115/078352
|
CHUHAN MINABHAI KADUBHAI
|
GJ/17/115/078352_19635
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
132
|
GJ/17/115/078393
|
CHUHAN FATESING SHANKARBHAI
|
GJ/17/115/078393_19633
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
133
|
GJ/17/115/105350
|
NINAMA HARSINGBHAI VESTABHAI
|
GJ/17/115/105350_19634
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
134
|
GJ/17/115/132050
|
SATOR RAYJIBHAI DHIRABHAI
|
GJ/17/115/132050_19646
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
135
|
GJ/17/115/135332
|
DAMOR RAYSINGBHAI GAMJIBHAI
|
GJ/17/115/135332_19640
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
136
|
GJ/17/115/135464
|
BAMANIYA BABUBHAI MAGANBHAI
|
GJ/17/115/135464_19636
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
137
|
GJ/17/115/189092
|
BHIKHABHAI BHATLABHAI
|
GJ/17/115/189092_19642
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
138
|
GJ/17/115/342070
|
MASUKHBHAI MAGANBHAI PATEL
|
GJ/17/115/342070_19668
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
139
|
GJ/17/115/348216
|
BHUPATSINH BHARATSINH PATEL
|
GJ/17/115/348216_28271
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
140
|
GJ/17/115/414685
|
KRISHNA TRACKTERS
|
GJ/17/115/414685_28100
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
141
|
GJ/17/115/414883
|
KAILASHBEN BHARATKUMAR RATHOD
|
GJ/17/115/414883_28270
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
142
|
GJ/17/115/468001
|
PANCHAL BHARATKUMAR MANSUKHLAL
|
GJ/17/115/468001_28214
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
143
|
GJ/17/115/531174
|
RATANSINH CHAGANBHAI
|
GJ/17/115/531174_19673
|
Bank of India
|
BKID0002082
|
|
|
Material
|
144
|
GJ/17/115/540131
|
BHURIYA BHARATBHAI KADUBHAI
|
GJ/17/115/540131_19649
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
145
|
GJ/17/115/564678
|
DHARJIBHAI BAPUBHAI
|
GJ/17/115/564678_19664
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
146
|
GJ/17/115/567347
|
JAGATSINH PRABHATSINH
|
GJ/17/115/567347_19659
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
147
|
GJ/17/115/585550
|
PARMAR PRATAPSINH MATESINH
|
GJ/17/115/585550_19648
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
148
|
GJ/17/116/282322
|
NAYKA BHOPATBHAI PARSING
|
GJ/17/116/282322_19999
|
Dena Bank
|
BKDN0220831
|
|
|
Material
|
149
|
GJ/17/116/324262
|
PATEL RAMESHBHAI NAVALSINH
|
GJ/17/116/324262_20000
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
150
|
GJ/17/116/414249
|
PATEL KAGDABHAI DHANABHAI
|
GJ/17/116/414249_19996
|
|
|
|
|
Material
|
151
|
GJ/17/116282404
|
PATEL BHAVANBHAI MOHANBHAI
|
GJ/17/116282404_19998
|
Dena Bank
|
BKDN0220831
|
|
|
Material
|
152
|
GJ/17/123/399371
|
LALSINGBHAI JAISINGBHAI
|
GJ/17/123/399371_20010
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
153
|
GJ/17/123/399633
|
DAMOR BHARATBHAI MANSINGBHAI
|
GJ/17/123/399633_20005
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
154
|
GJ/17/123/453323
|
JASWANTSINH B. BARIA
|
GJ/17/123/453323_20003
|
Bank of Baroda
|
BARB0PIPLOD
|
|
|
Material
|
155
|
GJ/17/123/504711
|
PATEL PRATAPBHAI BHURABHAI
|
GJ/17/123/504711_19638
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
156
|
GJ/20/2006/31162
|
MUKESHBHAI PRATAPSINH
|
GJ/20/2006/31162_19660
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
157
|
GJ/21/141/390848
|
HARDI FOREST AND HURBEL SEEDS SUPPLIERS
|
GJ/21/141/390848_19957
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
158
|
GJ23051797
|
MACHHAR SAILESHBHAI BADIYABHAI
|
GJ23051797
|
Bank of Baroda
|
BARB0SUKHSA
|
|
|
Admin
|
159
|
GJ23051801
|
KOKILABEN RAJENDRABHAI HARIJAN
|
GJ23051801
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
160
|
GJ23052204
|
BHABHOR FALGUNIBEN KIRITKUMAR
|
GJ23052204
|
Distt.Central Coop.Bank
|
GSCB0PDC001
|
|
|
Admin
|
161
|
GJ23052808
|
NARVATBHAI BHAGORA
|
GJ23052808
|
State Bank of India
|
SBIN0010992
|
|
|
Admin
|
162
|
GJ23052819
|
TANESHBHAI BIJIYABHAI NINAMA
|
GJ23052819
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
163
|
GJ23054550
|
TAVIYAD SANDIPBHAI SHANKARBHAI
|
GJ23054550
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
164
|
GJ23055297
|
RADHE ONLINE STATIONARY
|
GJ23055297
|
IDBI Bank
|
IBKL0000445
|
|
|
Admin
|
165
|
GJ23055363
|
Parmar Dineshbhai Galabhai
|
GJ23055363
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Admin
|
166
|
GJ52391530
|
AJAYBHAI BABUBHAI
|
GJ52391530_20004
|
VIJAYA BANK
|
VIJB0007355
|
|
|
Material
|
167
|
GJQPD3673H
|
CHANDRA PHOTO STUDIO
|
GJQPD3673H_52699
|
Central Bank Of India
|
CBIN0281647
|
|
|
Admin
|
168
|
GJS1279223
|
SARTANA SOHANSINH TAKESINH
|
GJS1279223_19735
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
169
|
GJS1747005
|
BAMAN ISHWARBHAI MADHUBHAI
|
GJS1747005_19741
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
170
|
GJS4807897
|
PARMAR BHUDARBHAI GAVRA
|
GJS4807897_19737
|
State Bank of India
|
SBIN0000368
|
|
|
Material
|
171
|
GMYPM7287R
|
SUDHIRKUMAR R MEDA
|
GMYPM7287R_53057
|
State Bank of India
|
SBIN0003315
|
|
|
Admin
|
172
|
GQQPK5809B
|
KISHORI JYOTSANABEN ARVINDBHAI
|
GQQPK5809B_54715
|
Bank of Baroda
|
BARB0DASADO
|
|
|
Admin
|
173
|
GSRPS1556J
|
VRAJ GENERAL SUPPLAYERS
|
GSRPS1556J_51779
|
Union Bank of India
|
UBIN0531049
|
|
|
Admin
|
174
|
GUVPP8498C
|
PATEL PRABHATBHAI SALUBHAI
|
GUVPP8498C_52119
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
175
|
HBSPS2345C
|
MINAXIBEN RAMESHBHAI SOLANKI
|
HBSPS2345C_54363
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Admin
|
176
|
HMLPK2340K
|
KATARA KALPESHKUMAR MANGLABHAI
|
HMLPK2340K_51795
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
177
|
HOEPS0202B
|
KIRTI SHINDE
|
HOEPS0202B_51789
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Admin
|
178
|
K.W.V1917962
|
BARIYA BADWANTBHAI DHANSUKHBHAI
|
K.W.V1917962_19645
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
179
|
KBQPK5413Q
|
NILESHKUMAR V CHAUHAN
|
KBQPK5413Q_50872
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
180
|
KWM-169022
|
BARIA MANGADDAS SABURBHAI
|
KWM-169022_19632
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
181
|
KWM1246164
|
PANCHAL CHIRAGBHAI BHARATBHAI
|
KWM1246164_28215
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
182
|
KWV1243898
|
PANCHAL HEMANTBHAI BHARATBHAI
|
KWV1243898_28213
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
183
|
KWV1838457
|
KHABAD RANJEETSINH DAMABHAI
|
KWV1838457_19672
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
184
|
KWV1917293
|
PANCHAL BHARATBHAI NATVARBHAI
|
KWV1917293_20013
|
Bank of Baroda
|
BARB0LIMKHE
|
|
|
Material
|
185
|
KWV2356228
|
SAMSUBHAI PUNIYABHAI
|
KWV2356228_19667
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
186
|
KWV2733392
|
BARIA RAJESHBHAI NATWARSING
|
KWV2733392_19670
|
Bank of India
|
BKID0002085
|
|
|
Material
|
187
|
KWV3409760
|
SEVABHAI DHULABHAI RATHOD
|
KWV3409760_28167
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
188
|
KWV3418753
|
GARBADA GRAM SHAKHI MANDAL
|
KWV3418753_28599
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
189
|
KWV3680642
|
MAHENDRASINH BABUBHAI
|
KWV3680642_19663
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
190
|
KWV4005948
|
GRAMYA SAKHI SANGHATHAN DEGAWADA
|
KWV4005948_28441
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
191
|
KWV4048542
|
SHITALKUMAR K. JAIN
|
KWV4048542_20002
|
H.D.F.C. Bank
|
HDFC0000785
|
|
|
Material
|
192
|
KWV4171856
|
SHAILESHKUMAR VAKHATSINH
|
KWV4171856_19665
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
193
|
KWV5351036
|
KALYANSINH SAKUDABHAI
|
KWV5351036_20011
|
Bank of Baroda
|
BARB0DUDPAN
|
|
|
Material
|
194
|
NRZPS4826P
|
Taviyad Sandipbhai Shankarbhai
|
NRZPS4826P_52203
|
State Bank of India
|
SBIN0015500
|
|
|
Admin
|
195
|
RIM0510297
|
ALPESHBHAI MAKANSINH MUNIA
|
RIM0510297_28793
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
196
|
RWT0998591
|
BARIA PRATAPBHAI AMARSING
|
RWT0998591_19669
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
197
|
RWT1006469
|
SHANKARBHAI PRATAPBHAI RATHVA
|
RWT1006469_28101
|
AXIS BANK
|
UTIB0001431
|
|
|
Material
|
198
|
RWT1227990
|
PATEL PRAVIN KADUBHAI
|
RWT1227990_19997
|
State Bank of India
|
SBIN0000323
|
|
|
Material
|
199
|
TYDPC0486B
|
HETANSHI PHOTO STUDIO
|
TYDPC0486B_53872
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Admin
|
200
|
XMC1278324
|
RADHEKRUSHNA WSHG ZUSA
|
XMC1278324_28856
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
201
|
XMC1287317
|
JAY UMIYA MAA WSHG ITADI
|
XMC1287317_28858
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
202
|
XMC1289263
|
JAI AMBE MAHILA JUTH BACHAT MANDAL
|
XMC1289263_28854
|
Bank of Baroda
|
BARB0VANSIY
|
|
|
Material
|
203
|
XZL0501643
|
RAJESHBHAI PARSINGBHAI
|
XZL0501643_20006
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
204
|
XZL0919852
|
PANKAJBHAI PARASMAL JAIN
|
XZL0919852_20008
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
205
|
XZL0939769
|
BARIYA DHULABHAI PUNJABHAI
|
XZL0939769_20015
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
206
|
YMB0505354
|
Savan Sakhi Mandal
|
YMB0505354_38103
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
207
|
YMB0862409
|
ANJALI SAKHI MANDAL BALENDIA
|
YMB0862409_28955
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
208
|
YMB1152171
|
SAMIRBHAI GALIBHAI TIMIVALA
|
YMB1152171_19943
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
209
|
YMB1254481
|
RAVINDRAKUMAR TANSING DANGI
|
YMB1254481_19915
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
210
|
YMB1291673
|
BHARATMATA SAKHI MANDAL
|
YMB1291673_40163
|
Dena Bank
|
BKDN0211444
|
|
|
Material
|
211
|
YMB1320399
|
Jay Savanma W.S.H.G Mahudi
|
YMB1320399_29431
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
212
|
YMB1364181
|
JANVI WSHG MUNADHA
|
YMB1364181_40075
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
213
|
24070204399
|
GEETA BHARTI KHADI BANDAR NARANPURA AHMADABAD
|
24070204399
|
|
|
|
|
Material
|
214
|
24072902758
|
L.G. Chaudhari
|
24072902758
|
|
|
|
|
Material
|
215
|
24073901316
|
Geeta Bharti Khadi Bhandar
|
24073901316
|
|
|
|
|
Material
|
216
|
24090902074
|
AVKAR TRANSPOT SARVIS
|
24090902074
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Material
|
217
|
24150105292
|
AVANI AGRICULTURALS
|
24150105292
|
Punjab National Bank
|
|
|
|
Material
|
218
|
24151105292
|
Avani Agriculturals
|
24151105292
|
|
|
|
|
Material
|
219
|
24170300346
|
KALPTARU TREDERS
|
24170300346
|
|
|
|
|
Material
|
220
|
24170300380
|
SREEJI CIMENT SAPLAYAR
|
24170300380
|
Bank of Baroda
|
BARB0GOTHIB
|
|
|
Material
|
221
|
24170400662
|
RAMESHCHANDRA M.PATEL
|
24170400662_38462
|
AXIS BANK
|
UTIB0000367
|
|
|
Material
|
222
|
24170700315
|
MANOJ PLASTICS INDUSTRIES
|
24170700315
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
223
|
24170702181
|
GUJARAT TRADERS
|
24170702181_22391
|
State Bank of India
|
SBIN0000375
|
|
|
Material
|
224
|
24170702315
|
Manoj Plastics Industris
|
24170702315
|
|
|
|
|
Material
|
225
|
24170800331
|
MAA KRUPA TRADERS
|
24170800331_24957
|
State Bank of India
|
SBIN0009477
|
|
|
Material
|
226
|
24170900237
|
SONAL TILESH
|
24170900237
|
|
|
|
|
Material
|
227
|
24180006200
|
A.G.NALAVAL
|
24180006200
|
|
|
|
|
Material
|
228
|
24180100003
|
Bajarangbali Cement Depo
|
24180100003_24420
|
Dena Bank
|
BKDN0221043
|
|
|
Material
|
229
|
24180100028
|
PATAL TRADARS
|
24180100028_25084
|
Dena Bank
|
BKDN0221043
|
|
|
Material
|
230
|
24180100032
|
SAMRAT HADVAR
|
24180100032
|
Bank of Baroda
|
|
|
|
Material
|
231
|
24180100033
|
JASHVANTLAL BUILDING MAERIEAL SUPPLYAR
|
24180100033
|
State Bank of India
|
|
|
|
Material
|
232
|
24180100034
|
SAMRAT HARDWARE
|
24180100034
|
|
|
|
|
Material
|
233
|
24180100103
|
BAJRAGBALI CEMATDAPO
|
24180100103
|
Bank of Baroda
|
|
|
|
Material
|
234
|
24180100201
|
M.A.G.NALAVAL&SANS
|
24180100201
|
|
|
|
|
Material
|
235
|
24180100207
|
MATRUKRUPA CEMENT SAPLIRS
|
24180100207
|
Bank of Baroda
|
|
|
|
Material
|
236
|
24180100208
|
GURUKRUPA CEMENT SAPLIYARS
|
24180100208
|
|
|
|
|
Material
|
237
|
24180100218
|
A.K.HARDWARE
|
24180100218
|
Bank of Baroda
|
|
|
|
Material
|
238
|
24180100219
|
R
|
24180100219
|
Bank of Baroda
|
|
|
|
Material
|
239
|
24180100234
|
SANTOS STIL TRADARS
|
24180100234
|
State Bank of India
|
|
|
|
Material
|
240
|
24180100238
|
GAYTRE KANTRKSAN
|
24180100238
|
State Bank of India
|
|
|
|
Material
|
241
|
24180100239
|
SU
|
24180100239
|
State Bank of India
|
SBIN0000273
|
|
|
Material
|
242
|
24180100240
|
NISHARBHAI & SONS
|
24180100240
|
|
|
|
|
Material
|
243
|
24180100247
|
SURESHBHAI VIRABHAI CHANDANA
|
24180100247
|
|
|
|
|
Material
|
244
|
24180100249
|
MARUTI CEMENT DEPO
|
24180100249
|
Bank of Baroda
|
|
|
|
Material
|
245
|
24180100270
|
NIL KAMAL SOMIL SUKHSAR
|
24180100270_19339
|
State Bank of India
|
SBIN0015500
|
|
|
Material
|
246
|
24180100291
|
GURUKRUPA TREDARS FATEPURA
|
24180100291_29032
|
Dena Bank
|
BKDN0221043
|
|
|
Material
|
247
|
24180200074
|
Fakhri Traders
|
24180200074
|
|
|
|
|
Material
|
248
|
24180200078
|
P.R.Ciment Depot
|
24180200078
|
|
|
|
|
Material
|
249
|
24180200127
|
KAIDJOHAR M NALAWALA
|
24180200127
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Material
|
250
|
24180200234
|
Rajstil Ciment Depot
|
24180200234
|
|
|
|
|
Material
|
251
|
24180200247
|
Agarval Rajendrakumar
|
24180200247
|
|
|
|
|
Material
|
252
|
24180200253
|
Sree laxmi Tarnsport
|
24180200253
|
|
|
|
|
Material
|
253
|
24180200254
|
Kirsna Ciment Depot
|
24180200254
|
Dena Bank
|
BKDN0211444
|
|
|
Material
|
254
|
24180200255
|
Saife tredars
|
24180200255
|
|
|
|
|
Material
|
255
|
24180200256
|
THE JHALOD TALUKA LIFT IRRIGATION CO-OP.SOCITIES
|
24180200256
|
|
|
|
|
Material
|
256
|
24180200286
|
Suprim Tredars
|
24180200286
|
State Bank of India
|
SBIN0002667
|
|
|
Material
|
257
|
24180200298
|
Nrmada cement Depo
|
24180200298
|
|
|
|
|
Material
|
258
|
24180200299
|
ABHILASHA TREDARS
|
24180200299
|
|
|
|
|
Material
|
259
|
24180200329
|
Prem-Sukh & Brothers
|
24180200329
|
|
|
|
|
Material
|
260
|
24180200354
|
Shree Ram steel
|
24180200354
|
|
|
|
|
Material
|
261
|
24180200405
|
JAYSHREE HARDWARE AND PAINTS
|
24180200405_24145
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
262
|
24180200415
|
Ghansayam tredars
|
24180200415
|
|
|
|
|
Material
|
263
|
24180200435
|
Sahal Ciment Depot
|
24180200435
|
|
|
|
|
Material
|
264
|
24180200454
|
Me.Sanjaaykumar Nilesh kumar
|
24180200454
|
|
|
|
|
Material
|
265
|
24180200465
|
SHREE RANCHHODRAI CONSTRUCTION CO.
|
24180200465_23160
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
266
|
24180200491
|
Vasaiya janral Saplayars
|
24180200491
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
267
|
24180200492
|
Vasaiya Badhakam Matirial Saplayars
|
24180200492
|
|
|
|
|
Material
|
268
|
24180200496
|
Jay bagranbali karting saplayars
|
24180200496
|
|
|
|
|
Material
|
269
|
24180200498
|
Agni A Shekh Sohil Tredars
|
24180200498
|
|
|
|
|
Material
|
270
|
24180200550
|
Mahakali trektars
|
24180200550
|
|
|
|
|
Material
|
271
|
24180200594
|
Shree Sampat Tredras
|
24180200594
|
|
|
|
|
Material
|
272
|
24180200639
|
LALITBHAI M BHURIYA
|
24180200639_23905
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
273
|
24180200651
|
PARUL ENTERPRISE
|
24180200651_25339
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Material
|
274
|
24180200727
|
Shree Maruti Traders
|
24180200727_30602
|
State Bank of India
|
SBIN0000273
|
|
|
Material
|
275
|
24180200745
|
SHIV SHAKTI ENTERPRISE
|
24180200745_39217
|
State Bank of India
|
SBIN0000273
|
|
|
Material
|
276
|
24180300003
|
JORAWARMAL SURAJMAL AND SONS
|
24180300003_19348
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
277
|
24180300027
|
SHRI KRUSHNA QUARY WORKS
|
24180300027_19346
|
Bank of Baroda
|
BARB0LIMKHE
|
|
|
Material
|
278
|
24180300034
|
PATEL BHUPENDRABHAI JASBHAI
|
24180300034_19338
|
Bank of Baroda
|
BARB0DUDPAN
|
|
|
Material
|
279
|
24180300085
|
GOPAL CEMENT DEPOT
|
24180300085_19336
|
State Bank of India
|
SBIN0060323
|
|
|
Material
|
280
|
24180300098
|
VIJAY TRADERS
|
24180300098_19333
|
Bank of Baroda
|
BARB0LIMKHE
|
|
|
Material
|
281
|
24180300099
|
AGRO SERVISH CENTER LIMKHEDA
|
24180300099
|
Bank of Baroda
|
BARB0LIMKHE
|
|
|
Material
|
282
|
24180300206
|
MAHESWARI CEMENT DEPO.
|
24180300206_19334
|
Bank of Baroda
|
BARB0RANDHI
|
|
|
Material
|
283
|
24180300219
|
RAMESHBHAI DALABHAI PARMAR
|
24180300219_22454
|
Bank of Baroda
|
BARB0DUDPAN
|
|
|
Material
|
284
|
24180300284
|
VIJAY TRADERS
|
24180300284_21564
|
Bank of Baroda
|
BARB0DUDPAN
|
|
|
Material
|
285
|
24180300289
|
JAI AMBE CARTING SUPPLIERS
|
24180300289_22455
|
Bank of Baroda
|
BARB0BANDIB
|
|
|
Material
|
286
|
24180300290
|
SREE NISHKALANK NAMAH CARTING SUPPLIER
|
24180300290_23654
|
|
|
|
|
Material
|
287
|
24180300317
|
KESHAV KARTING TRADERS
|
24180300317_29068
|
Bank of Baroda
|
BARB0LIMKHE
|
|
|
Material
|
288
|
24180300340
|
RADHE TRADERS
|
24180300340_40047
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
289
|
24180300342
|
sssss
|
24180300342_40150
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
290
|
24180400911
|
RAJ MACHINERY STORES
|
24180400911
|
|
|
|
|
Material
|
291
|
24180401201
|
ALPHA INDUSTRIES
|
24180401201
|
|
|
|
|
Material
|
292
|
24180401915
|
Shilpan H Shah
|
24180401915
|
|
|
|
|
Material
|
293
|
24180402181
|
ADITYA SUPPLIERS
|
24180402181_19479
|
VIJAYA BANK
|
VIJB0007355
|
|
|
Material
|
294
|
24180402277
|
LAXMINARAYAN SUPPLIERS
|
24180402277_30077
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Material
|
295
|
24180402322
|
BHAVANI CONSTRUCTIONS
|
24180402322_29108
|
Dena Bank
|
BKDN0220969
|
Exempted and Approved
|
|
Material
|
296
|
24180402354
|
AGRAWAL CEMENT DEPOT
|
24180402354_19172
|
Dena Bank
|
BKDN0220969
|
|
|
Material
|
297
|
24180402433
|
DEETABHAI RAYSINGBHAI MADIVAD
|
24180402433_19542
|
Bank of India
|
BKID0002082
|
|
|
Material
|
298
|
24180402434
|
SURENDRA NENASINH BAKALIYA
|
24180402434_24394
|
Bank of India
|
BKID0002082
|
|
|
Material
|
299
|
24180402652
|
Parsingbhai Khunjibhai Mavi
|
24180402652_39434
|
State Bank of India
|
SBIN0060374
|
|
|
Material
|
300
|
24180402654
|
Jay Baba Khatri
|
24180402654_38913
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
301
|
24180403015
|
Aashapuri Traders
|
24180403015_39910
|
Canara Bank
|
CNRB0003308
|
|
|
Material
|
302
|
24180500043
|
KISHAN AGRO FARTILIZER GANGARDI
|
24180500043
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
303
|
24180500048
|
IZZI TRADING CO. JESAVADA
|
24180500048
|
|
|
|
|
Material
|
304
|
24180500062
|
M/S ABBASI STEEL TREDARS GANGARDI
|
24180500062
|
|
|
|
|
Material
|
305
|
24180500063
|
HAKIMI TRADER
|
24180500063
|
|
|
|
|
Material
|
306
|
24180500128
|
MAJUBHAI TERSINHBHAI BHABHOR
|
24180500128_18558
|
Central Bank Of India
|
CBIN0281647
|
|
|
Material
|
307
|
24180500135
|
HATIMI TRADING
|
24180500135_18637
|
Central Bank Of India
|
CBIN0281647
|
|
|
Material
|
308
|
24180500141
|
BHOLENATH CONSTRUCTION
|
24180500141
|
Bank of India
|
BKID0002082
|
|
|
Material
|
309
|
24180500142
|
PASAYA SANJAYKUMAR BHARATSING
|
24180500142
|
|
|
|
|
Material
|
310
|
24180500145
|
DASHRATHBHAI BHURABHAI PARMAR
|
24180500145_18595
|
Union Bank of India
|
UBIN0531049
|
|
|
Material
|
311
|
24180500152
|
HEMANTSINH NAVASINH BARIA
|
24180500152_18116
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
312
|
24180500153
|
BALUBHAI CHAGANBHAI BHABHOR
|
24180500153_17960
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
313
|
24180500160
|
VINUBHAI RAMANBHAI BHABHOR
|
24180500160_19429
|
AXIS BANK
|
UTIB0000367
|
|
|
Material
|
314
|
24180500161
|
MUKESH NANABHAI AMALIYAR
|
24180500161_19530
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
315
|
24180500162
|
GURUKRUPA AGRO CENTER
|
24180500162_19326
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
316
|
24180500206
|
VANRAJ TRADERS
|
24180500206_39828
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Material
|
317
|
24180500221
|
VIR TEJAL SUPPLIRES
|
24180500221_40366
|
State Bank of India
|
SBIN0002645
|
|
|
Material
|
318
|
24180600122
|
Jay jalaramstill tra
|
24180600122
|
State Bank of India
|
|
|
|
Material
|
319
|
24180600180
|
BHARATBHAI
|
24180600180
|
State Bank of India
|
|
|
|
Material
|
320
|
24180600184
|
M.M CEMENT DEPO
|
24180600184
|
AXIS BANK
|
UTIB0001431
|
|
|
Material
|
321
|
24180600205
|
AASIF A MANSURI
|
24180600205
|
State Bank of India
|
|
|
|
Material
|
322
|
24180600219
|
VIDHI TREDARS
|
24180600219
|
Bank of India
|
BKID0002085
|
|
|
Material
|
323
|
24180600240
|
SHREE MEVAD STEEL SENTER
|
24180600240
|
State Bank of India
|
|
|
|
Material
|
324
|
24180600244
|
THE KELIYA ARTHKSAM SEVA SAHKARI MANDALI LTD.
|
24180600244_22279
|
Dena Bank
|
BKDN0220831
|
|
|
Material
|
325
|
24180600307
|
RIDDHI SHIDDHI TRADERS
|
24180600307
|
Bank of Baroda
|
BARB0PIPLOD
|
|
|
Material
|
326
|
24180600346
|
Super Brecks Varkars
|
24180600346
|
State Bank of India
|
|
|
|
Material
|
327
|
24180600356
|
CHANGA TRANSPORT
|
24180600356
|
|
|
|
|
Material
|
328
|
24180600359
|
FAKRUDDIN YUSUFALI
|
24180600359
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Material
|
329
|
24180600401
|
VAHE GURU CEMENTS ARTICLE
|
24180600401_22271
|
Bank of Baroda
|
BARB0PIPLOD
|
|
|
Material
|
330
|
24180600521
|
ROYAL HARDWARE
|
24180600521_39623
|
Bank of India
|
BKID0002085
|
|
|
Material
|
331
|
24180600752
|
KABIR KARTING VARKS
|
24180600752
|
State Bank of India
|
|
|
|
Material
|
332
|
24180700027
|
Khabad Balvantsinh B
|
24180700027
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
333
|
24180700028
|
BALVANTSINH B KHABAD
|
24180700028_21490
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
334
|
24180700105
|
Shri Hari tredrs
|
24180700105
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
335
|
24180700106
|
ABHESING VASABHAI MOHANIYA
|
24180700106_19296
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
336
|
24180700111
|
SADGURU TRADERS
|
24180700111_18018
|
State Bank of India
|
SBIN0010959
|
|
|
Material
|
337
|
24180700117
|
JAI KHODIYAR TRADERS
|
24180700117_19941
|
AXIS BANK
|
UTIB0001431
|
|
|
Material
|
338
|
24223201592
|
SHREE GANESH RANG AGENCY
|
24223201592
|
|
|
|
|
Material
|
339
|
24250300540
|
JAY JALARAM SAGI NARSARY
|
24250300540
|
|
|
|
|
Material
|
340
|
24255300540
|
Jay Jalaram sagi narsari
|
24255300540
|
|
|
|
|
Material
|
341
|
24258300540
|
RADHA KRISNA NARSARI
|
24258300540
|
|
|
|
|
Material
|
342
|
24514200053
|
MATRU KRUPA KARTING KANTRKASN
|
24514200053
|
|
|
|
|
Material
|
343
|
24670700315
|
MANOJ PALSTIC INDUSTRIES
|
24670700315
|
|
|
|
|
Material
|
344
|
24680200454
|
SANJYAKUMAR-NELASHKUMAR&BRHDAHRS
|
24680200454
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Material
|
345
|
24680200465
|
SHREE RANCHHODRAI CONSTRUCTION CO. LIMADI
|
24680200465
|
State Bank of India
|
|
|
|
Material
|
346
|
24680300235
|
RADHESHYAM JAGDISHCHANDRA SHAH
|
24680300235
|
State Bank of India
|
|
|
|
Material
|
347
|
24680700027
|
Agro sarvis senter Pipero
|
24680700027
|
|
|
|
|
Material
|
348
|
24690201861
|
Jaypee gujarat cement plant
|
24690201861
|
|
|
|
|
Material
|
349
|
24691800103
|
Reliance industtries limited
|
24691800103
|
|
|
|
|
Material
|
350
|
24AAABJ2696P1Z4
|
THE JAY AMBE MAJUR KAMDAR
|
24AAABJ2696P1Z4_44427
|
Bank of Baroda
|
BARB0FATPAN
|
|
24AAABJ2696P1Z4
|
Material
|
351
|
24AAATU9299B1Z8
|
UJALA FOUNDATION DEVGADH BARIA
|
24AAATU9299B1Z8_54924
|
Bank of India
|
BKID0002085
|
|
24AAATU9299B1Z8
|
Material
|
352
|
24AABTI2338A2ZA
|
AAI SHREE KHODIYAR MA CHERITABLE TRUST
|
24AABTI2338A2ZA_43691
|
Bank of Baroda
|
BARB0FATPAN
|
|
24AABTI2338A2ZA
|
Material
|
353
|
24AACAT6638G1ZF
|
THE BAJRANGBALI MAJUR AND BANDHKAM MANDALI LTD
|
24AACAT6638G1ZF_45931
|
Central Bank Of India
|
CBIN0281651
|
|
24AACAT6638G1ZF
|
Material
|
354
|
24AACFD8388A1ZM
|
DESKTOP CREATORS
|
24AACFD8388A1ZM_55146
|
H.D.F.C. Bank
|
HDFC0001244
|
|
24AACFD8388A1ZM
|
Admin
|
355
|
24AACFE6348K1ZC
|
EZZY TRADING CO
|
24AACFE6348K1ZC_45847
|
Kotak Mahindra Bank Ltd.
|
KKBK0000826
|
|
24AACFE6348K1ZC
|
Material
|
356
|
24AAFCV8267N1ZM
|
VAGOL ENGINEERING SERVICE PRIVATE LTD
|
24AAFCV8267N1ZM_54718
|
Canara Bank
|
CNRB0003308
|
|
24AAFCV8267N1ZM
|
Admin
|
357
|
24AAFFN1718H2ZI
|
NARAYANI SONS
|
24AAFFN1718H2ZI_47318
|
State Bank of India
|
SBIN0015500
|
|
24AAFFN1718H2ZI
|
Material
|
358
|
24AANFV9463F1ZP
|
VAIDEHI CONSTRUCTION
|
24aanfv9463f1zp_44891
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AANFV9463F1ZP
|
Material
|
359
|
24AAOFB4917F1ZJ
|
BHAVANI CONSTRUCTION
|
24AAOFB4917F1ZJ_48210
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AAOFB4917F1ZJ
|
Material
|
360
|
24AAUPT2795D1Z6
|
BEGET COMPUTERS
|
24AAUPT2795D1Z6_52811
|
Bank of India
|
BKID0002020
|
|
24AAUPT2795D1Z6
|
Admin
|
361
|
24AAVFP3290L1ZL
|
MS PARISHRAM ENTERPRIZE
|
24AAVFP3290L1ZL_51770
|
State Bank of India
|
SBIN0060204
|
|
24AAVFP3290L1ZL
|
Admin
|
362
|
24AAVFR7898E1ZC
|
ROYAL HARDWARE
|
24AAVFR7898E1ZC_44579
|
Bank of India
|
BKID0002085
|
|
24AAVFR7898E1ZC
|
Material
|
363
|
24AAYAS7121H1Z4
|
SAINATH VYAYAM SHALA RAYANIYA
|
24AAYAS7121H1Z4_54804
|
State Bank of India
|
SBIN0009478
|
|
24AAYAS7121H1Z4
|
Material
|
364
|
24ABCPV9494L1ZT
|
GURUNANAK STEEL TRADERS
|
24180600112
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24ABCPV9494L1ZT
|
Material
|
365
|
24ABKPV1902F1ZT
|
K K TREDERS
|
24ABKPV1902F1ZT_48767
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ABKPV1902F1ZT
|
Material
|
366
|
24ABVPU5857D1Z1
|
SHREE PARSHURAM ENTERPRIZES
|
24ABVPU5857D1Z1_46658
|
State Bank of India
|
SBIN0060050
|
|
24ABVPU5857D1Z1
|
Material
|
367
|
24ABZPA2725Q1Z5
|
N.L. TRADING
|
24180600183
|
ICICI BANK
|
ICIC0002247
|
|
24ABZPA2725Q1Z5
|
Material
|
368
|
24ACCPR1469G1ZN
|
NATIONAL SECURITY FORCE & LABOUR SUPPLIERS
|
24ACCPR1469G1ZN_53176
|
IDBI Bank
|
IBKL0000261
|
|
24ACCPR1469G1ZN
|
Admin
|
369
|
24ACEFS4599L1ZH
|
SANJAYKUMAR NILESHKUMAR AND BROS
|
24ACEFS4599L1ZH_41768
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ACEFS4599L1ZH
|
Material
|
370
|
24ACHFS8999M1Z0
|
SAURABH CONSTRUCTIONS
|
24achfs8999m1z0_41767
|
Dena Bank
|
BKDN0211444
|
|
24ACHFS8999M1Z0
|
Material
|
371
|
24ACJFS0149R1ZM
|
SHIVAM AGRO CENTER DAHOD
|
24180401416_20403
|
Bank of Baroda
|
BARB0DOHADX
|
|
24ACJFS0149R1ZM
|
Material
|
372
|
24ACKPG9746M1Z1
|
KIRTIKUMAR R.GURJAR
|
24ACKPG9746M1Z1_43523
|
|
|
|
24ACKPG9746M1Z1
|
Material
|
373
|
24ACOPV2694R1ZF
|
Premsukh and Brothers
|
24acopv2694r1zf_53005
|
Bank of Baroda
|
BARB0SANJEL
|
|
24ACOPV2694R1ZF
|
Material
|
374
|
24ACTPJ9957C1Z5
|
SHREE VINAYAK TRADERS
|
24ACTPJ9957C1Z5_43948
|
Bank of India
|
BKID0002085
|
|
24ACTPJ9957C1Z5
|
Material
|
375
|
24ACUPC2383C1ZT
|
GURUKRUPA TRADERS
|
24ACUPC2383C1ZT_53620
|
State Bank of India
|
SBIN0010992
|
|
24ACUPC2383C1ZT
|
Material
|
376
|
24ACYPK5609H1Z8
|
BUSINESS CENTRE
|
24ACYPK5609H1Z8_52812
|
State Bank of India
|
SBIN0060228
|
|
24ACYPK5609H1Z8
|
Admin
|
377
|
24ADBPL4380J1ZL
|
SANDEEP TRADERS
|
24ADBPL4380J1ZL_52766
|
AXIS BANK
|
UTIB0001431
|
|
24ADBPL4380J1ZL
|
Material
|
378
|
24ADCPB7534R1ZC
|
SHREE VRAJESH STEEL TRADERS
|
24ADCPB7534R1ZC_52505
|
AXIS BANK
|
UTIB0001431
|
|
24ADCPB7534R1ZC
|
Material
|
379
|
24ADLPH6444B1ZV
|
RADHE TRADERS
|
24ADLPH6444B1ZV_45232
|
Bank of India
|
BKID0002918
|
|
24ADLPH6444B1ZV
|
Material
|
380
|
24ADOPP2598M1ZQ
|
AGRO SERVICE CENTER PIPERO
|
24ADOPP2598M1ZQ_44578
|
State Bank of India
|
SBIN0010959
|
|
24ADOPP2598M1ZQ
|
Material
|
381
|
24ADRPP6393H1ZX
|
JALARAM TRADERS
|
24180700119_25328
|
State Bank of India
|
SBIN0010959
|
|
24ADRPP6393H1ZX
|
Material
|
382
|
24ADUPP8296J1ZJ
|
JAY JALARAM TRADERS
|
24180600558_39925
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24ADUPP8296J1ZJ
|
Material
|
383
|
24ADYPA9519R1ZM
|
SAI KRUPA SPALAYARS
|
24180600226
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24ADYPA9519R1ZM
|
Material
|
384
|
24ADZPS9913N1ZD
|
MARUTI PRINTERS
|
24ADZPS9913N1ZD_54513
|
H.D.F.C. Bank
|
HDFC0000783
|
|
24ADZPS9913N1ZD
|
Admin
|
385
|
24AEBPN5326D1ZY
|
M/S TEJAJI TRADERS
|
24180500065
|
State Bank of India
|
SBIN0002645
|
|
24AEBPN5326D1ZY
|
Material
|
386
|
24AECFS8533G1Z0
|
SHREE RAM CONSTRUCTION
|
24AECFS8533G1Z0_54611
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AECFS8533G1Z0
|
Material
|
387
|
24AECPV9621E2ZG
|
VASAIYA GENRAL SUPPLIRE
|
24AECPV9621E2ZG_46098
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AECPV9621E2ZG
|
Material
|
388
|
24AEEPN5124J1ZM
|
ARPIT TRADERS
|
24180300125_19335
|
Bank of Baroda
|
BARB0BANDIB
|
|
24AEEPN5124J1ZM
|
Material
|
389
|
24AEOPV2115H1ZC
|
JAY BABA RAMDEV BRICKS
|
24180600309_22383
|
AXIS BANK
|
UTIB0001431
|
|
24AEOPV2115H1ZC
|
Material
|
390
|
24AEPPP2894G1Z1
|
HARI OM SUPPLIERS
|
24AEPPP2894G1Z1_54560
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AEPPP2894G1Z1
|
Material
|
391
|
24AEUPB7816B1ZO
|
RAMESHBHAI H BERAWAT
|
24AEUPB7816B1ZO_48644
|
State Bank of India
|
SBIN0000368
|
|
24AEUPB7816B1ZO
|
Material
|
392
|
24AEUPP4384A1ZB
|
SHRI MANHARSINH A PATEL
|
24180600468_22275
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AEUPP4384A1ZB
|
Material
|
393
|
24AEVPB6053K1Z9
|
Labana Traders
|
24180401038
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AEVPB6053K1Z9
|
Material
|
394
|
24AEWPD7470H1Z6
|
HARSH TRADING CO
|
24180600128
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AEWPD7470H1Z6
|
Material
|
395
|
24AEXPU9744E1ZP
|
SUJAN MOTORS
|
24180200769_37995
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AEXPU9744E1ZP
|
Material
|
396
|
24AFCPH9810E1ZU
|
BALRAM TRADERS
|
24AFCPH9810E1ZU_45062
|
State Bank of India
|
SBIN0060323
|
|
24AFCPH9810E1ZU
|
Material
|
397
|
24AFIPB8959G1ZA
|
vrajesh traders
|
24180600150
|
State Bank of India
|
SBIN0000323
|
|
24AFIPB8959G1ZA
|
Material
|
398
|
24AFPPS8607F1Z3
|
KRISHNA CONSTRUCTION
|
24AFPPS8607F1Z3_46261
|
Syndicate Bank
|
SYNB0007102
|
|
24AFPPS8607F1Z3
|
Material
|
399
|
24AFWPJ2496J1ZT
|
CHARVI TREDARS ,D.BARIA
|
24180600451_17926
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AFWPJ2496J1ZT
|
Material
|
400
|
24AFZPT8857L1Z3
|
SUPER BRIKS WORKS
|
24AFZPT8857L1Z3_44561
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AFZPT8857L1Z3
|
Material
|
401
|
24AGDPJ6851H1ZG
|
Harshadkumar Premchand Vagrecha
|
24180200117
|
|
|
|
24AGDPJ6851H1ZG
|
Material
|
402
|
24AGDPJ9423F1ZM
|
SHITALKUMAR K JAIN
|
24AGDPJ9423F1ZM_45580
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AGDPJ9423F1ZM
|
Material
|
403
|
24AGIPA8418L1ZC
|
PIYUSH RAVINDRAKUMAR AGRAWAL
|
24AGIPA8418L1ZC_44009
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24AGIPA8418L1ZC
|
Material
|
404
|
24AGOPP2455Q1ZO
|
SAMIR TRADERS
|
24AGOPP2455Q1ZO_46499
|
AXIS BANK
|
UTIB0000264
|
|
24AGOPP2455Q1ZO
|
Material
|
405
|
24AGVPC2451N1Z4
|
J K TRADERS
|
24AGVPC2451N1Z4_48211
|
Kotak Mahindra Bank Ltd.
|
KKBK0000828
|
|
24AGVPC2451N1Z4
|
Material
|
406
|
24AHEPG7055N2Z4
|
DEV TRADERS
|
24AHEPG7055N2Z4_45274
|
|
|
|
24AHEPG7055N2Z4
|
Material
|
407
|
24AHLPS7051F1Z7
|
LABH EVENTS
|
24AHLPS7051F1Z7_54184
|
AXIS BANK
|
UTIB0000367
|
|
24AHLPS7051F1Z7
|
Admin
|
408
|
24AHNPB2533P2Z7
|
AGRI BUSSINES CENTER
|
24AHNPB2533P2Z7_46203
|
Bank of India
|
BKID0002082
|
|
24AHNPB2533P2Z7
|
Material
|
409
|
24AHRPS2354P1ZK
|
GURUKRUPA TRADARS
|
24548778954
|
State Bank of India
|
SBIN0010992
|
|
24AHRPS2354P1ZK
|
Material
|
410
|
24AHUPH6904P1ZO
|
VAIBHAV TREDERS
|
24AHUPH6904P1ZO_48970
|
Bank of India
|
BKID0002918
|
|
24AHUPH6904P1ZO
|
Material
|
411
|
24AHYPN1710D1ZH
|
PRAVINSINH UDESINH NAYAK
|
24AHYPN1710D1ZH_48603
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AHYPN1710D1ZH
|
Material
|
412
|
24AIAPA6660Q1Z5
|
JAY JALARAM STEEL TRADERS
|
24180600227
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AIAPA6660Q1Z5
|
Material
|
413
|
24AIAPV5660K2ZX
|
VASAIYA GENRAL SUPPLIRE CEMENT DEPO
|
24AIAPV5660K2ZX_46097
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AIAPV5660K2ZX
|
Material
|
414
|
24AIDPR3513L2Z8
|
NATIONAL SECURITY FORCE
|
24AIDPR3513L2Z8_53305
|
Bank of Baroda
|
BARB0CENPOI
|
|
24AIDPR3513L2Z8
|
Admin
|
415
|
24AIEPN6411E1ZO
|
VALABHAI MOTIBHAI GARI
|
24180500157_18596
|
State Bank of India
|
SBIN0002645
|
|
24AIEPN6411E1ZO
|
Material
|
416
|
24AIFPJ9542D1ZF
|
Padmavati sales agency
|
24180600317
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AIFPJ9542D1ZF
|
Material
|
417
|
24AITPP3954H1ZR
|
Mufaddal Timber Mart
|
24180600162_39354
|
Bank of Baroda
|
BARB0PIPLOD
|
Exempted and Approved
|
24AITPP3954H1ZR
|
Material
|
418
|
24AJDPT8960C1Z3
|
AAFRIN GENRAL SUPPLIRE
|
24180200798_39698
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AJDPT8960C1Z3
|
Material
|
419
|
24AJGPC0493A1ZX
|
NAFE TRADERS
|
24AJGPC0493A1ZX_44999
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AJGPC0493A1ZX
|
Material
|
420
|
24AJIPD3611R1Z5
|
KREYA TRADING COMPANY
|
24180600228_20134
|
Bank of India
|
BKID0002085
|
|
24AJIPD3611R1Z5
|
Material
|
421
|
24AJKPS7055E1Z1
|
AGRO SAVICE SENTER GARBADA
|
24180500034
|
State Bank of India
|
SBIN0002645
|
|
24AJKPS7055E1Z1
|
Material
|
422
|
24AJOPS2835C1Z7
|
Devgadh Traders
|
24180600113_20178
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AJOPS2835C1Z7
|
Material
|
423
|
24AJVPV4501H1ZW
|
PRINCE ENTERPRICE
|
24AJVPV4501H1ZW_45582
|
Bank of Baroda
|
BARB0SANJEL
|
|
24AJVPV4501H1ZW
|
Material
|
424
|
24AJWPN8145Q1Z4
|
NANDUBA CEMENT DEPOT
|
24AJWPN8145Q1Z4_54530
|
State Bank of India
|
SBIN0002667
|
|
24AJWPN8145Q1Z4
|
Material
|
425
|
24AKEPG7128D1ZL
|
Sanwariya Traders
|
24180300335_39355
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AKEPG7128D1ZL
|
Material
|
426
|
24AKJPJ7155J1ZX
|
MADHUR AARTS
|
24AKJPJ7155J1ZX_52810
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24AKJPJ7155J1ZX
|
Admin
|
427
|
24AKNPB1167C1ZO
|
GOVINDSINH TAKHATSINH BAKALIYA
|
24AKNPB1167C1ZO_48351
|
Bank of Baroda
|
BARB0GODIRD
|
|
24AKNPB1167C1ZO
|
Material
|
428
|
24AKNPR8164P1Z6
|
D S RAJ AGANCY
|
24AKNPR8164P1Z6_54154
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AKNPR8164P1Z6
|
Material
|
429
|
24AKPPR3918M1ZI
|
JAY SANITARY
|
24AKPPR3918M1ZI_53306
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24AKPPR3918M1ZI
|
Material
|
430
|
24AKQPL1830R1ZG
|
SAIFEE CEMENT AGANCY
|
24AKQPL1830R1ZG_46228
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AKQPL1830R1ZG
|
Material
|
431
|
24AKRPK7842D1ZZ
|
SHREE RAJ CONSTRUCTION CO PIPERO
|
24AKRPK7842D1ZZ_46593
|
State Bank of India
|
SBIN0000323
|
|
24AKRPK7842D1ZZ
|
Material
|
432
|
24AKZPL2399E1ZM
|
MAA SHARDA LABOUR MATERIAL AND CARTING WORKS
|
24AKZPL2399E1ZM_53400
|
State Bank of India
|
SBIN0017324
|
|
24AKZPL2399E1ZM
|
Material
|
433
|
24AKZPS4583K1Z4
|
JORAWARMAL SURAJMAL AND SONS
|
24AKZPS4583K1Z4_46201
|
ICICI BANK
|
ICIC0002247
|
|
24AKZPS4583K1Z4
|
Material
|
434
|
24ALFPL0872P1ZR
|
SHREE BHAGAVATI ENTERPRIZE
|
24ALFPL0872P1ZR_52387
|
ICICI BANK
|
ICIC0002247
|
|
24ALFPL0872P1ZR
|
Material
|
435
|
24ALPPN8362C1ZX
|
MAHAKALI TRADERS
|
24ALPPN8362C1ZX_43566
|
State Bank of India
|
SBIN0060323
|
|
24ALPPN8362C1ZX
|
Material
|
436
|
24ALWPM1286B1Z0
|
GAUSHIYA SALES AGENCY
|
24171000061_20135
|
State Bank of India
|
SBIN0010967
|
|
24ALWPM1286B1Z0
|
Material
|
437
|
24AMEPN2585M1ZO
|
BANESHWARI TRADERS
|
24AMEPN2585M1ZO_46510
|
ICICI BANK
|
ICIC0002244
|
|
24AMEPN2585M1ZO
|
Material
|
438
|
24AMIPN1067C2ZD
|
SANGAM TRADERS
|
24AMIPN1067C2ZD_54996
|
Bank of Baroda
|
BARB0DBVANG
|
|
24AMIPN1067C2ZD
|
Admin
|
439
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRIZE
|
24AMZPN4268L1Z5_48292
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
440
|
24ANAPD0496N1Z0
|
I H Dav
|
24anapd0496N1Z0_50034
|
Bank of Baroda
|
BARB0VOHRAW
|
|
24ANAPD0496N1Z0
|
Material
|
441
|
24ANFPP3385B1Z6
|
RADHEYSHYAM WELDING WORKS
|
24170600218_39923
|
Bank of Baroda
|
BARB0SANTRO
|
|
24ANFPP3385B1Z6
|
Material
|
442
|
24ANKPN6617K1ZN
|
JAY MAHADEV CONSTRUCTION
|
24ANKPN6617K1ZN_54019
|
IDBI Bank
|
IBKL0000445
|
|
24ANKPN6617K1ZN
|
Material
|
443
|
24ANLPB7012K1Z7
|
MAHESHBHAI RATANBHAI BABERIA
|
24ANLPB7012K1z7_48409
|
Bank of Baroda
|
BARB0DOHADX
|
|
24ANLPB7012K1Z7
|
Material
|
444
|
24ANQPD0308M1Z3
|
GAYATRI TRADERS
|
24ANQPD0308M1Z3_45210
|
VIJAYA BANK
|
VIJB0007355
|
|
24ANQPD0308M1Z3
|
Material
|
445
|
24ANSPD6119Q1ZG
|
GAYATRI CONSTRUCTION
|
24ANSPD6119Q1ZG_44746
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ANSPD6119Q1ZG
|
Material
|
446
|
24ANWPB1469P1ZD
|
BABJI SUPPLIERS
|
24ANWPB1469P1ZD_47962
|
Kotak Mahindra Bank Ltd.
|
KKBK0000826
|
|
24ANWPB1469P1ZD
|
Material
|
447
|
24ANXPU6489K1ZP
|
SHREE KASTBHANJAN DEV CARTING SUPPLIER
|
24ANXPU6489K1ZP_53287
|
Bank of Baroda
|
BARB0DASADO
|
|
24ANXPU6489K1ZP
|
Material
|
448
|
24AOBPT9979A1ZM
|
TRIPATHI ENTERPRIZES
|
24AOBPT9979A1ZM_42064
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24AOBPT9979A1ZM
|
Material
|
449
|
24AOQPM2362D1Z1
|
DNM SUPPLIER
|
24AOQPM2362D1Z1_54503
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AOQPM2362D1Z1
|
Admin
|
450
|
24AOTPM8682H1Z7
|
RAKESHBHAI GAJUBHAI MAVI
|
24AOTPM8682H1Z7_53144
|
Bank of Baroda
|
BARB0HONEYP
|
|
24AOTPM8682H1Z7
|
Material
|
451
|
24AOVPS4067G1ZE
|
MAHESHWARI TRADERS
|
24180300228_23399
|
|
|
|
24AOVPS4067G1ZE
|
Material
|
452
|
24AOWPA6384D1ZT
|
M.K.TRADERS
|
24AOWPA6384D1ZT_44440
|
|
|
|
24AOWPA6384D1ZT
|
Material
|
453
|
24AOYPL8065Q1ZR
|
KRUPA TREDERS
|
24aOYPL8065Q1ZR_49917
|
ICICI BANK
|
ICIC0002247
|
|
24AOYPL8065Q1ZR
|
Material
|
454
|
24APDPB7561D1ZC
|
MAA BHAGVATI TRADERS
|
24APDPB7561D1ZC_52066
|
ICICI BANK
|
ICIC0002240
|
|
24APDPB7561D1ZC
|
Material
|
455
|
24APXPP4783M1ZT
|
Gari Construction and Supplyers
|
24180300254_38849
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24APXPP4783M1ZT
|
Material
|
456
|
24APZPR4818M1ZX
|
SHREEJI HARDWARE
|
24APZPR4818M1ZX_44602
|
Bank of Baroda
|
BARB0SANJEL
|
|
24APZPR4818M1ZX
|
Material
|
457
|
24AQKPP9162A1ZU
|
FAIZAN TRADERS
|
24aQKPP9162A1ZU_44779
|
Dena Bank
|
BKDN0211444
|
|
24AQKPP9162A1ZU
|
Material
|
458
|
24AQLPD9351Q1Z9
|
TRIMURTI CONSTRUCTION
|
24AQLPD9351Q1Z9_44754
|
Dena Bank
|
BKDN0211444
|
|
24AQLPD9351Q1Z9
|
Material
|
459
|
24AQMPG6359G1ZO
|
JAY MATAJI CONSTRUCTION
|
24AQMPG6359G1ZO_46010
|
UCO Bank
|
UCBA0003168
|
|
24AQMPG6359G1ZO
|
Material
|
460
|
24AQNPC0594N1ZJ
|
AARYAN TRADERS
|
24AQNPC0594N1ZJ_55390
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AQNPC0594N1ZJ
|
Material
|
461
|
24AQOPM0477F1ZR
|
LAKSHIT TRADERS
|
24aQOPM0477F1ZR_45015
|
AXIS BANK
|
UTIB0000367
|
|
24AQOPM0477F1ZR
|
Material
|
462
|
24AQUPH0186J1ZJ
|
JAY BHAGWATI ENTERPRISE
|
24AQUPH0186J1ZJ_52997
|
Bank of Baroda
|
BARB0CHANDW
|
|
24AQUPH0186J1ZJ
|
Material
|
463
|
24ARBPP8838M1Z7
|
VIDHI ENTERPRISE
|
24ARBPP8838M1Z7_55513
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ARBPP8838M1Z7
|
Admin
|
464
|
24ARLPN4761F1ZO
|
SHIV SHAKTI CONSTRUCTION
|
24180100325_29856
|
Dena Bank
|
BKDN0211444
|
|
24ARLPN4761F1ZO
|
Material
|
465
|
24AROPB6161A1Z9
|
BHABHOR DHANABHAI VAJABHAI
|
24AROPB6161A1Z9_46234
|
Bank of Baroda
|
BARB0CHANDW
|
|
24AROPB6161A1Z9
|
Material
|
466
|
24ARTPM0920D1Z0
|
JAY BABARIYA CONSTRUCTION
|
24ARTPM0920D1Z0_53655
|
ICICI BANK
|
ICIC0000466
|
|
24ARTPM0920D1Z0
|
Material
|
467
|
24ARUPK1695C1ZL
|
AJAY MACHINARY STORE
|
24ARUPK1695C1ZL_44220
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ARUPK1695C1ZL
|
Material
|
468
|
24ASLPP3397E1ZG
|
PRAMUKH CEMENT DEPO
|
24180600473_24958
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24ASLPP3397E1ZG
|
Material
|
469
|
24ASMPR4014A1Z2
|
JAY KUBER TRADERS
|
24180300279_20335
|
|
|
|
24ASMPR4014A1Z2
|
Material
|
470
|
24ASPPB2450C1ZA
|
PARVATSINH JALIYABHAI BHURIYA
|
24ASPPB2450C1ZA_45009
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24ASPPB2450C1ZA
|
Material
|
471
|
24ASRPP0040N1ZH
|
MAHENDRABHAI LAKHIDAS PATEL
|
24ASRPP0040N1ZH_44288
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24ASRPP0040N1ZH
|
Material
|
472
|
24ASSPM2731Q1Z3
|
AADIL ENTERPRIZES
|
24ASSPM2731Q1Z3_46366
|
Bank of Baroda
|
BARB0SANJEL
|
|
24ASSPM2731Q1Z3
|
Material
|
473
|
24ASYPB3348L1ZB
|
L C BARIA CONSTRUCTION
|
24ASYPB3348L1ZB_50439
|
Bank of Baroda
|
BARB0DOHADX
|
|
24ASYPB3348L1ZB
|
Material
|
474
|
24ATFPM7845K1Z9
|
ARATSINH BARIA
|
24BQGPB6351J1ZZ_51934
|
ICICI BANK
|
ICIC0002247
|
|
24ATFPM7845K1Z9
|
Admin
|
475
|
24ATFPN4789H1ZA
|
SAI CONSTRUCTION
|
24ATFPN4789H1ZA_44537
|
|
|
|
24ATFPN4789H1ZA
|
Material
|
476
|
24ATIPT5891R1ZJ
|
YASINBHAI TURA
|
24180200724_28723
|
Bank of Baroda
|
BARB0SANJEL
|
|
24ATIPT5891R1ZJ
|
Material
|
477
|
24ATIPV9357J1ZW
|
JAY JALARAM CONSTRUCTION
|
24180200618_19581
|
|
|
|
24ATIPV9357J1ZW
|
Material
|
478
|
24ATJPA6366K1ZJ
|
GAYTREE TERDARS
|
24180500140
|
State Bank of India
|
SBIN0002645
|
|
24ATJPA6366K1ZJ
|
Material
|
479
|
24ATJPR4975K1ZZ
|
RAJAN KRUPA TRADERS
|
24ATJPR4975K1ZZ_44521
|
AXIS BANK
|
UTIB0000367
|
|
24ATJPR4975K1ZZ
|
Material
|
480
|
24ATOPM1676K1Z7
|
JAY MATAJI TRADERS
|
24ATOPM1676K1Z7_44887
|
IDBI Bank
|
IBKL0000445
|
|
24ATOPM1676K1Z7
|
Material
|
481
|
24ATXPJ5519M1ZZ
|
JAIN BOOK DEPOT
|
24ATXPJ5519M1ZZ_51803
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24ATXPJ5519M1ZZ
|
Admin
|
482
|
24AUIPM8644A1ZQ
|
SHREE RAJ SHYAMAJI LABOUR AND CARTING SUPPLIRE
|
24AUIPM8644A1ZQ_48893
|
Union Bank of India
|
UBIN0915980
|
|
24AUIPM8644A1ZQ
|
Material
|
483
|
24AUJPG8497Q1ZN
|
AFTAB MOTORS AND GENRAL SUPPLIRE
|
24AUJPG8497Q1ZN_46072
|
Dena Bank
|
BKDN0211444
|
|
24AUJPG8497Q1ZN
|
Material
|
484
|
24AUKPP1749F1FZ
|
HARI NURSURY
|
24AUKPP1749F1FZ_48846
|
Bank of Baroda
|
BARB0LUNAWA
|
|
24AUKPP1749F1FZ
|
Material
|
485
|
24AUOPB9157D1ZN
|
MANAV TRAVELS
|
24AUOPB9157D1ZN_53601
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AUOPB9157D1ZN
|
Admin
|
486
|
24AUSPM4226E2ZL
|
RAJ TRADERS
|
24180500167_24004
|
State Bank of India
|
SBIN0002645
|
|
24AUSPM4226E2ZL
|
Material
|
487
|
24AUVPP1114H2ZK
|
SWASTIK CONSTRUCTION
|
24180100245
|
Bank of Baroda
|
BARB0SUKHSA
|
|
24AUVPP1114H2ZK
|
Material
|
488
|
24AUWPB0290PIZS
|
VAJIRBHAI BHURIYA
|
24AUWPB0290P1ZS_46291
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AUWPB0290PIZS
|
Material
|
489
|
24AUZPB6454G2ZB
|
GURUKRUPA ENTERPRIZE
|
24AUZPB6454G2ZB_53771
|
ICICI BANK
|
ICIC0002238
|
|
24AUZPB6454G2ZB
|
Material
|
490
|
24AVFPN3797F1ZC
|
DAYAL CONSTRUCTION
|
24AVFPN3797F1ZC_43524
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24AVFPN3797F1ZC
|
Material
|
491
|
24AVIPM6678H1Z4
|
RAJ COMPUTERS
|
24AVIPM6678H1Z4_50882
|
Kotak Mahindra Bank Ltd.
|
KKBK0000826
|
|
24AVIPM6678H1Z4
|
Admin
|
492
|
24AVIPP7233K1Z9
|
NIKHIL TRADERS
|
24AVIPP7233K1Z9_46380
|
CORPORATION BANK
|
CORP0001598
|
|
24AVIPP7233K1Z9
|
Material
|
493
|
24AVIPV9556D1Z4
|
OM INTERNETSERVICE
|
24AVIPV9556D1Z4_51776
|
Bank of Baroda
|
BARB0HALOLX
|
|
24AVIPV9556D1Z4
|
Admin
|
494
|
24AVKPT3825B1ZO
|
MILAN CONSTRUCTION
|
24AVKPT3825B1ZO_45915
|
Bank of India
|
BKID0002918
|
|
24AVKPT3825B1ZO
|
Material
|
495
|
24AVRPH3447C1ZP
|
CHARBHUJA TRADERS SARJUMI
|
24AVRPH3447C1ZP_45512
|
Bank of India
|
BKID0002918
|
|
24AVRPH3447C1ZP
|
Material
|
496
|
24AWPPC6408D1ZT
|
YOGESHWARI ENTERPRISE
|
24AWPPC6408D1ZT_55045
|
Bank of India
|
BKID0002918
|
|
24AWPPC6408D1ZT
|
Material
|
497
|
24AWUPB7683C1ZC
|
ZOHAR ELECTRONICS
|
24AWUPB7683C1ZC_54735
|
State Bank of India
|
SBIN0000368
|
|
24AWUPB7683C1ZC
|
Admin
|
498
|
24AXBPB0527B1ZI
|
SADGURU TRADERS
|
24AXBPB0527B1ZI_44209
|
Bank of India
|
BKID0002081
|
|
24AXBPB0527B1ZI
|
Material
|
499
|
24AXDPB0388A1ZR
|
JAY SHIV SHAKTI TRADERS
|
24180300260_21271
|
|
|
|
24AXDPB0388A1ZR
|
Material
|
500
|
24AXDPB8388A1ZR
|
JAY SHIV SHAKTI TRADERS
|
24AXDPB8388A1ZR_46154
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AXDPB8388A1ZR
|
Material
|
501
|
24AXGPD2065D1Z2
|
LALABHAI JAMALBHAI DAMOR
|
24AXGPD2065D1Z2_46547
|
Union Bank of India
|
UBIN0531049
|
|
24AXGPD2065D1Z2
|
Material
|
502
|
24AXWPD8090L1ZS
|
Pankaj B Damor
|
24180100355_39848
|
Bank of Baroda
|
BARB0FATPAN
|
|
24AXWPD8090L1ZS
|
Material
|
503
|
24AYDPP1474E1ZM
|
Hari Om Suppliers
|
24180600396_20184
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AYDPP1474E1ZM
|
Material
|
504
|
24AYDPR8799Q1Z5
|
DEVISINH A. RATHOD
|
24AYDPR8799Q1Z5_50879
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AYDPR8799Q1Z5
|
Admin
|
505
|
24AYGPJ0063L1ZJ
|
ROOPRAJ CONSTRUCTION AND PAINTER
|
24AYGPJ0063L1ZL_48877
|
Bank of Baroda
|
BARB0CHANDW
|
|
24AYGPJ0063L1ZJ
|
Material
|
506
|
24AYPPV7428G1ZO
|
PRANAV TRADERS
|
24aYPPV7428G1ZO_44060
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AYPPV7428G1ZO
|
Material
|
507
|
24AYUPN1380Q1ZL
|
BHAVESH TRADERS
|
24AYUPN1380Q1ZL_52701
|
AXIS BANK
|
UTIB0000367
|
|
24AYUPN1380Q1ZL
|
Material
|
508
|
24AYUPP5904E1Z6
|
P J M INFOTECH
|
24aYUPP5904E1Z6_51774
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AYUPP5904E1Z6
|
Admin
|
509
|
24AYYPJ2704Q1ZR
|
GURUKRUPA TANSPORT AND SUPPLIRE
|
24AYYPJ2704Q1ZR_46750
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24AYYPJ2704Q1ZR
|
Material
|
510
|
24AZBPK3343G1ZR
|
SHREE SAVARIYA TRADERS
|
24aZBPK3343G1ZR_43416
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AZBPK3343G1ZR
|
Material
|
511
|
24AZRPP2316A1ZN
|
SAGAR OFFSET
|
24AZRPP2316A1ZN_54514
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AZRPP2316A1ZN
|
Admin
|
512
|
24AZXPS7235B1Z0
|
DHIRAJ LABOUR MATERIAL AND CARTING WORKS
|
24AZXPS7235B1Z0_48922
|
State Bank of India
|
SBIN0002645
|
|
24AZXPS7235B1Z0
|
Material
|
513
|
24BALPB1462M1ZR
|
RAJ CONSTRUCTION
|
24BALPB1462M1ZR_54465
|
AXIS BANK
|
UTIB0001426
|
|
24BALPB1462M1ZR
|
Material
|
514
|
24BAWPR3625P1ZT
|
SHRI RAJ TRADING CO. DHANPUR
|
24180700114_20334
|
State Bank of India
|
SBIN0010959
|
|
24BAWPR3625P1ZT
|
Material
|
515
|
24BBFPB2106P2ZX
|
JAY ASHAPURI TRADERS
|
24BBFPB2106P2ZX_53581
|
AXIS BANK
|
UTIB0000367
|
|
24BBFPB2106P2ZX
|
Material
|
516
|
24BBJPB5541G1Z0
|
HARDEV TRADERS
|
24180300285_21562
|
ICICI BANK
|
ICIC0002238
|
|
24BBJPB5541G1Z0
|
Material
|
517
|
24BBTPS3142L1Z5
|
CHARBHUJA TRADERS
|
24180300129_19337
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24BBTPS3142L1Z5
|
Material
|
518
|
24BBTPS3145L1Z5
|
pushpendra traders
|
24BBTPS3145L1Z5_46955
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BBTPS3145L1Z5
|
Material
|
519
|
24BCHPB8622H1ZU
|
SATYANAM SUPPLIER
|
24BCHPB8622H1ZU_44828
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BCHPB8622H1ZU
|
Material
|
520
|
24BCNPN4315D1ZU
|
JASHUBHAI MASULBHAI NINAMA
|
24BCNPN4315D1ZU_48716
|
AXIS BANK
|
UTIB0000367
|
|
24BCNPN4315D1ZU
|
Material
|
521
|
24BCPPB3355P1Z9
|
SHREE NISHKALANK TRADERS
|
24BCPPB3355P1Z9_44835
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BCPPB3355P1Z9
|
Material
|
522
|
24BCSPR1645B1ZM
|
BHUMI TREDARS
|
24235534353
|
State Bank of India
|
SBIN0002645
|
|
24BCSPR1645B1ZM
|
Material
|
523
|
24BCWPD8366H1Z4
|
DHRUVI GENRAL SUPPLIRE
|
24BCWPD8366H1Z4_44439
|
AXIS BANK
|
UTIB0000367
|
|
24BCWPD8366H1Z4
|
Material
|
524
|
24BCYPS9513D1Z4
|
VYAVHAR TRADERS
|
24BCYPS9513D1Z4_41640
|
AXIS BANK
|
UTIB0001431
|
|
24BCYPS9513D1Z4
|
Material
|
525
|
24BDBPB0116K1ZA
|
ARYAN CONSTRUCTION
|
24BDBPB0116K1ZA_42577
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BDBPB0116K1ZA
|
Material
|
526
|
24BDGPC0276G1Z0
|
KALUBHAI MANSINGBHAI CHAUHAN
|
24BDGPC0276G1Z0_46152
|
VIJAYA BANK
|
VIJB0007355
|
|
24BDGPC0276G1Z0
|
Material
|
527
|
24BDQPS8532M1ZQ
|
LAXMI ZEROX CENTER
|
24BDQPS8532M1ZQ_51771
|
State Bank of India
|
SBIN0002645
|
|
24BDQPS8532M1ZQ
|
Admin
|
528
|
24BEAPP5310K2ZO
|
KABIR KRUPA CEMENT DEPO
|
24180700107
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BEAPP5310K2ZO
|
Material
|
529
|
24BEFPA2019P1ZP
|
KESHAV ENTERPRIZES
|
24BEFPA2019P1ZP_44008
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BEFPA2019P1ZP
|
Material
|
530
|
24BEMPN2523NIZ8
|
JASUBHAI DHANABHAI NAYAK
|
24BEMPN2523NIZ8_49449
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24BEMPN2523NIZ8
|
Material
|
531
|
24BEVPJ2204K1ZF
|
PRAGNESH ENTERPRISE
|
24BEVPJ2204K1ZF_54526
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24BEVPJ2204K1ZF
|
Admin
|
532
|
24BFJPK7334G1ZG
|
SHREEE SHIVANI CONSTRUCTION AND MATERIAL SUPPLIRE
|
24BFJPK7334G1ZG_47221
|
Bank of India
|
BKID0002082
|
|
24BFJPK7334G1ZG
|
Material
|
533
|
24BFTPG8339H1Z1
|
SAI BABA GENRAL LABOUR WORK
|
24BFTPG8339H1Z1_44432
|
State Bank of India
|
SBIN0002645
|
|
24BFTPG8339H1Z1
|
Material
|
534
|
24BGCPP2787E1ZD
|
ANJANEY TREDERS
|
24BGCPP2787E1ZD_48425
|
Bank of India
|
BKID0002918
|
|
24BGCPP2787E1ZD
|
Material
|
535
|
24BGRPP8110L1ZY
|
PATEL KALUBHAI VALAJI
|
24180100005
|
Bank of Baroda
|
BARB0SUKHSA
|
|
24BGRPP8110L1ZY
|
Material
|
536
|
24BGYPD2382R1ZL
|
DINESHBHAI V DAMOR
|
24BGYPD2382R1ZL_44520
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BGYPD2382R1ZL
|
Material
|
537
|
24BHRPR7921N1ZH
|
RATHVA MEGHABHAI BHIKABHAI
|
24BHRPR7921N1ZH_46003
|
ICICI BANK
|
ICIC0001057
|
|
24BHRPR7921N1ZH
|
Material
|
538
|
24BHZPC3286M1ZO
|
JAY MALAKSHMI SUPPLIRES
|
24BHZPC3286M1ZO_42575
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BHZPC3286M1ZO
|
Material
|
539
|
24BIBPM0540H1ZR
|
JAY MAA KANERI CONSTRUCTION
|
24BIBPM0540H1ZR_48496
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24BIBPM0540H1ZR
|
Material
|
540
|
24BIGPA6751B1ZT
|
SURESHBHAI SHANKARBHAI AMALIYAR
|
24BIGPA6751B1ZT_48597
|
Bank of Baroda
|
BARB0SUKHSA
|
|
24BIGPA6751B1ZT
|
Material
|
541
|
24BITPP3277Q1Z7
|
AGRICARE
|
24BITPP3277Q1Z7_43291
|
State Bank of India
|
SBIN0000368
|
|
24BITPP3277Q1Z7
|
Material
|
542
|
24BIVPM5306F1Z5
|
ONLINE COMPUTERS
|
24BIVPM5306F1Z5_52920
|
Bank of India
|
BKID0002918
|
|
24BIVPM5306F1Z5
|
Admin
|
543
|
24BJFPB6944K1Z5
|
BHURA HIMMATSINH KANJIBHAI
|
24BJFPB6944K1Z5_54400
|
AXIS BANK
|
UTIB0000367
|
|
24BJFPB6944K1Z5
|
Material
|
544
|
24BJIPS0158R1ZL
|
SHAH NAGINDAS JORAWARMAL
|
24BJIPS0158R1ZL_46153
|
Bank of India
|
BKID0002918
|
|
24BJIPS0158R1ZL
|
Material
|
545
|
24BJOPR5375M1ZD
|
BHAI BHAI TRADERS
|
24BJOPR5375M1ZD_44732
|
Bank of India
|
BKID0002085
|
|
24BJOPR5375M1ZD
|
Material
|
546
|
24BJRPM4073Q1ZE
|
MADHURTA TRADERS
|
24BJRPM4073Q1ZE_46514
|
Bank of India
|
BKID0002918
|
|
24BJRPM4073Q1ZE
|
Material
|
547
|
24BKEPC7587D1Z9
|
PRAGNESH SALES
|
24BKEPC7587D1Z9_52504
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BKEPC7587D1Z9
|
Material
|
548
|
24BKQPR0128F1Z7
|
MAA LAKHESHWARI HARDWARW
|
24180402446_22354
|
ICICI BANK
|
ICIC0000466
|
|
24BKQPR0128F1Z7
|
Material
|
549
|
24BMIPP7348R1Z4
|
MAHA LAXMI TRADERS
|
24BMIPP7348R1Z4_52931
|
ICICI BANK
|
ICIC0002247
|
|
24BMIPP7348R1Z4
|
Material
|
550
|
24BMLPB5160Q1ZR
|
S G BHABHORE TRADERS AND CONSTRUCTION
|
24BMLPB5160Q1ZR_45329
|
State Bank of India
|
SBIN0013451
|
|
24BMLPB5160Q1ZR
|
Material
|
551
|
24BMMPD2313J2ZC
|
SHIV SHAKTI TRADERS
|
24180200625_20202
|
Dena Bank
|
BKDN0211444
|
|
24BMMPD2313J2ZC
|
Material
|
552
|
24BMUPR7254J1Z9
|
JAY AMBE CARTING AND SUPPLIERS
|
24BMUPR7254J1Z9_42390
|
State Bank of India
|
SBIN0060323
|
|
24BMUPR7254J1Z9
|
Material
|
553
|
24BMYPJ6093H1ZF
|
GREEN EARTH
|
24BMYPJ6093H1ZF_44531
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BMYPJ6093H1ZF
|
Material
|
554
|
24BNEPS0822E1ZD
|
CLEAN TRADE LINK
|
24BNEPS0822E1ZD_46500
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24BNEPS0822E1ZD
|
Material
|
555
|
24BODPA4206G1ZO
|
G.V.TRADERS
|
24BODPA4206G1ZO_54153
|
State Bank of India
|
SBIN0002645
|
|
24BODPA4206G1ZO
|
Material
|
556
|
24BOJPC8818L1ZN
|
MAYANKRAJ VIJAYKUMAR CHAPANERI
|
24BOJPC8818L1ZN_49007
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BOJPC8818L1ZN
|
Material
|
557
|
24BOOPP9934F1ZF
|
JAVSINH SAMUBHAI PARMAR
|
24BOOPP9934F1FZ_45100
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BOOPP9934F1ZF
|
Material
|
558
|
24BOTPB2691Q1Z9
|
RAKESHBHAI RAMESHBHAI BHABHOR
|
24BOTPB2691Q1Z9_41661
|
UCO Bank
|
UCBA0003168
|
|
24BOTPB2691Q1Z9
|
Material
|
559
|
24BOUPB9190M1Z8
|
KHUSHI LABOUR AND MATIRIAL SUPPLIRE
|
24BOUPB9190M1Z8_45639
|
State Bank of India
|
SBIN0002645
|
|
24BOUPB9190M1Z8
|
Material
|
560
|
24BOVPN3316J1ZL
|
RANJIT TRADERS
|
24BOVPN3316J1ZL_45008
|
Bank of Baroda
|
BARB0RANDHI
|
|
24BOVPN3316J1ZL
|
Material
|
561
|
24BOVPS6621D1ZN
|
RAJ FURNITURE
|
24BOVPS6621D1ZN_53062
|
Bank of Baroda
|
BARB0CHANDW
|
|
24BOVPS6621D1ZN
|
Admin
|
562
|
24BPDPB1625R1ZX
|
NIHAL TRADERS
|
24BPDPB1625R1ZX_45209
|
VIJAYA BANK
|
VIJB0007355
|
|
24BPDPB1625R1ZX
|
Material
|
563
|
24BPOPB1989R1Z3
|
JAY AMBE CARTING SUPPLIRE
|
24bpopb1989R1Z3_53931
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24BPOPB1989R1Z3
|
Material
|
564
|
24BQGPB6351J1ZZ
|
ARJUNSINH ARATSINH BARIA
|
24BQGPB6351J1ZZ_51935
|
Bank of Baroda
|
BARB0BANDIB
|
|
24BQGPB6351J1ZZ
|
Material
|
565
|
24BRDD01719E1DQ
|
Deduction of tax vendor - Dahod
|
24BRDD01719E1DQ_50613
|
State Bank of India
|
SBIN0000368
|
|
24BRDD01719E1DQ
|
Admin
|
566
|
24BRDD02652G1DK
|
DISTRICT WATERSHED DEVELOPMENT UNIT DAHOD
|
24BRDD02652G1DK_53668
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BRDD02652G1DK
|
Admin
|
567
|
24BRDT01056G1DR
|
Deduction of tax vendor - Dhanpur
|
24BRDT01056G1DR_50616
|
State Bank of India
|
SBIN0010959
|
|
24BRDT01056G1DR
|
Admin
|
568
|
24BRDT01131E1D3
|
Deduction of tax vendor - Limkheda
|
24BRDT01131E1D3_50620
|
State Bank of India
|
SBIN0010992
|
|
24BRDT01131E1D3
|
Admin
|
569
|
24BRDT01242D1D1
|
Deduction of tax vendor - Jhalod
|
24BRDT01242D1D1_50619
|
State Bank of India
|
SBIN0000273
|
|
24BRDT01242D1D1
|
Admin
|
570
|
24BRDT01358A2DX
|
Deduction of tax vendor - Fatepura
|
24BRDT01358A2DX_50617
|
State Bank of India
|
SBIN0013451
|
|
24BRDT01358A2DX
|
Admin
|
571
|
24BRDT01448G1DN
|
Deduction of tax vendor - Garbada
|
24BRDT01448G1DN_50618
|
State Bank of India
|
SBIN0002645
|
|
24BRDT01448G1DN
|
Admin
|
572
|
24BRDT01559F1DL
|
Deduction of tax vendor - Devgadh Baria
|
24BRDT01559F1DL_50615
|
State Bank of India
|
SBIN0000323
|
|
24BRDT01559F1DL
|
Admin
|
573
|
24BRDT02183G1DL
|
Deduction of tax vendor - Sanjeli
|
24BRDT02183G1DL_50621
|
State Bank of India
|
SBIN0000273
|
|
24BRDT02183G1DL
|
Admin
|
574
|
24BRDT02555A1DX
|
Deduction of tax vendor - Dahod
|
24BRDT02555A1DX_50614
|
State Bank of India
|
SBIN0000368
|
|
24BRDT02555A1DX
|
Admin
|
575
|
24BRDT02745B1DV
|
Deduction of tax vendor - Singvad
|
24BRDT02745B1DV_50645
|
State Bank of India
|
SBIN0010992
|
|
24BRDT02745B1DV
|
Admin
|
576
|
24BRJPD2162D1ZC
|
JAY SAJADMAA CEMENT PRODUCTS
|
24BRJPD2162D1ZC_45270
|
Dena Bank
|
BKDN0220969
|
|
24BRJPD2162D1ZC
|
Material
|
577
|
24BRNPK9621C1ZT
|
NEW ROYAL COMPUTERS
|
24BRNPK9621C1ZT_51792
|
Bank of Baroda
|
BARB0JHALOD
|
|
24BRNPK9621C1ZT
|
Admin
|
578
|
24BRVPB7554B1ZS
|
KRISHNA CEMENT DEPOT
|
24180200753_39337
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BRVPB7554B1ZS
|
Material
|
579
|
24BRZPP8359J1ZO
|
JAI JALARAM CARTING SUPPLIRE
|
24BRZPP8359J1ZO_47982
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24BRZPP8359J1ZO
|
Material
|
580
|
24BSGPB3089M1ZK
|
BABA RAMDEV TRADERS
|
24BSGPB3089M1ZK_44769
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BSGPB3089M1ZK
|
Material
|
581
|
24BSNPM9804Q1ZV
|
KINJAL LABOUR MATERIAL CARTING WORKS
|
24BSNPM9804Q1ZV_48857
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BSNPM9804Q1ZV
|
Material
|
582
|
24BSPPK7568D1ZD
|
UDDHAV TRADERS
|
24180402977_30075
|
UCO Bank
|
UCBA0003168
|
|
24BSPPK7568D1ZD
|
Material
|
583
|
24BTGPB3216H1Z8
|
JAY CHEHAR KRUPA TRADERS
|
24BTGPB3216H1Z8_54614
|
ICICI BANK
|
ICIC0002247
|
|
24BTGPB3216H1Z8
|
Material
|
584
|
24BTWPB3105R1ZB
|
JAY GOPAL TRADERS
|
24BTWPB3105R1ZB_44210
|
State Bank of India
|
SBIN0010992
|
|
24BTWPB3105R1ZB
|
Material
|
585
|
24BUGPG4166E1ZW
|
KIRANBHAI RAMESHBHAI GUNDIYA
|
24BUGPG4166E1ZW_52706
|
State Bank of India
|
SBIN0000368
|
|
24BUGPG4166E1ZW
|
Material
|
586
|
24BUMPP1714M2ZB
|
TAMANNA ENTERPRIZE
|
24BUMPP1714M2ZB_50574
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BUMPP1714M2ZB
|
Material
|
587
|
24BUNPP8537PIZM
|
SHIV SHAKTI TREDERS
|
24BUNPP8537P1ZM_48630
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BUNPP8537PIZM
|
Material
|
588
|
24BUZPM1845H1Z5
|
DARSHAN LABOUR MATERIAL AND CARTING WORKS
|
24BUZPM1845H1Z5_48609
|
State Bank of India
|
SBIN0000368
|
|
24BUZPM1845H1Z5
|
Material
|
589
|
24BVNPP8867K1ZL
|
DIVYESH TRADERS
|
24BVNPP8867K1ZL_45889
|
Bank of India
|
BKID0002918
|
|
24BVNPP8867K1ZL
|
Material
|
590
|
24BVUPB7530A1ZV
|
RUDHRA CONSTRUCTION
|
24BVUPB7530A1ZV_41664
|
Punjab National Bank
|
PUNB0670300
|
|
24BVUPB7530A1ZV
|
Material
|
591
|
24BWKPR5753A1ZI
|
BHAVANI TRADERS
|
24BWKPR5753A1ZI_44691
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24BWKPR5753A1ZI
|
Material
|
592
|
24BWLPB6421N1ZF
|
VIKASH CARTING AND MATERIAL SUPPLIER
|
24BWLPB6421N1ZF_45730
|
Bank of India
|
BKID0002082
|
|
24BWLPB6421N1ZF
|
Material
|
593
|
24BWTPB3307F1ZT
|
RUSHABH CONSTRUCTION
|
24BWTPB3307F1ZT_54399
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BWTPB3307F1ZT
|
Material
|
594
|
24BXWPM3830J1Z0
|
CHAMUNDA TRADERS
|
24BXWPM3830J1Z0_53637
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24BXWPM3830J1Z0
|
Material
|
595
|
24BXYPD3616F1ZG
|
JAYMATAJI TREDERS
|
24BXYPD3616F1ZG_48230
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BXYPD3616F1ZG
|
Material
|
596
|
24BXZPM9945D1ZQ
|
AAINA HARDWARE
|
24BXZPM9945D1ZQ_42856
|
ICICI BANK
|
ICIC0000466
|
|
24BXZPM9945D1ZQ
|
Material
|
597
|
24BZBPB5613D1Z4
|
MAA SARASVATI TRADERS
|
24BZBPB5613D1Z4_44178
|
AXIS BANK
|
UTIB0001431
|
|
24BZBPB5613D1Z4
|
Material
|
598
|
24BZBPK1412R1ZD
|
AAYUSHI TRADERS
|
24BZBPK1412R1ZD_46233
|
Bank of Baroda
|
BARB0FATPAN
|
|
24BZBPK1412R1ZD
|
Material
|
599
|
24BZEPP9639N1ZK
|
RAJ TRADERS
|
24180600504_29298
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24BZEPP9639N1ZK
|
Material
|
600
|
24CAYPG0868C1ZL
|
PRIYANK TRADERS
|
24CAYPG0868C1ZL_52278
|
Bank of Baroda
|
BARB0GODIRD
|
|
24CAYPG0868C1ZL
|
Material
|
601
|
24CAYPP4331F1ZE
|
JAI SHREE GURUKRUPA TRADERS
|
24180300294_29414
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24CAYPP4331F1ZE
|
Material
|
602
|
24CAYPP4331F2ZF
|
SHREE GURUKRUPA TRADERS
|
24180300039_28646
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24CAYPP4331F2ZF
|
Material
|
603
|
24CBRPD1762L1ZF
|
HAKRABHAI NATHUBHAI DINDOR
|
24CBRPD1762L1ZF_45030
|
State Bank of India
|
SBIN0013451
|
|
24CBRPD1762L1ZF
|
Material
|
604
|
24CBTPB1698H1ZD
|
SHIVAM TRADERS
|
24CBTPB1698H1ZD_48761
|
ICICI BANK
|
ICIC0002247
|
|
24CBTPB1698H1ZD
|
Material
|
605
|
24CBWPN6739A1ZC
|
RUTVA ENTERPRIZE
|
24CBWPN6739A1ZC_53998
|
Bank of Baroda
|
BARB0BANDIB
|
|
24CBWPN6739A1ZC
|
Material
|
606
|
24CDDPD6425N1ZJ
|
MANUBHAI MEHAJIBHAI DAMOR
|
24CDDPD6425N1ZJ_47415
|
Bank of Baroda
|
BARB0CHANDW
|
|
24CDDPD6425N1ZJ
|
Material
|
607
|
24CFLPR4746C1ZC
|
JAYRAJKUMARI YOGENDRASINH RATHOD
|
24CFLPR4746C1ZC_50880
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CFLPR4746C1ZC
|
Admin
|
608
|
24CHXPM1469H1ZT
|
SATYAM TRADERS
|
24CHXPM1469H1ZT_52930
|
ICICI BANK
|
ICIC0002238
|
|
24CHXPM1469H1ZT
|
Material
|
609
|
24CIBPB9479D1ZD
|
PRANAV CARTING AND LABOUR SUPPLIRE
|
24CIBPB9479D1ZD_45883
|
Kotak Mahindra Bank Ltd.
|
KKBK0000826
|
|
24CIBPB9479D1ZD
|
Material
|
610
|
24CIKPR7806P1ZG
|
AGRIZONE
|
24CIKPR7806P1ZG_49009
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24CIKPR7806P1ZG
|
Material
|
611
|
24CIPPP1685P1ZC
|
SHREE SHAKTI INFOTECH AND TECH SOLUTIONS
|
24CIPPP1685P1ZC_54177
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CIPPP1685P1ZC
|
Admin
|
612
|
24CJIPP1235M1Z1
|
PATEL RATANSINH KHAPARBHAI
|
24CJIPP1235M1Z1_42857
|
State Bank of India
|
SBIN0010959
|
|
24CJIPP1235M1Z1
|
Material
|
613
|
24CKLPS2366C1Z4
|
SHASHANK TRADERS
|
24CKLPS2366C1Z4_44569
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24CKLPS2366C1Z4
|
Material
|
614
|
24CKQPS4765L1Z9
|
SANGADA TRADERS
|
24CKQPS4765L1Z9_44441
|
State Bank of India
|
SBIN0000368
|
|
24CKQPS4765L1Z9
|
Material
|
615
|
24CKWPD1095C1Z8
|
JAY MAHAKALI CONSTRUCTION
|
24CKWPD1095C1Z8_54262
|
State Bank of India
|
SBIN0015500
|
|
24CKWPD1095C1Z8
|
Material
|
616
|
24CLEPR4566D1Z2
|
M.S.CEMENT DEPO
|
24CLEPR4566D1Z2_43525
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24CLEPR4566D1Z2
|
Material
|
617
|
24CLJPP1952Q1ZG
|
LALIT RAMESHBHAI PARMAR
|
24CLJPP1952Q1ZG_54349
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24CLJPP1952Q1ZG
|
Admin
|
618
|
24CLLPP4612H1Z2
|
MAA LAXMI TRADERS
|
24180600486_24898
|
AXIS BANK
|
UTIB0001431
|
|
24CLLPP4612H1Z2
|
Material
|
619
|
24CONPS2532A1ZG
|
SUNIL N. SADHU
|
24CONPS2532A1ZG_52822
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CONPS2532A1ZG
|
Admin
|
620
|
24COVPR4815R1ZU
|
RAKESHBHAI NANJIBHAI RATHAVA
|
24COVPR4815R1ZU_49450
|
Bank of Baroda
|
BARB0RUVABA
|
|
24COVPR4815R1ZU
|
Material
|
621
|
24COZPP0354R1ZY
|
UMABEN MADANLAL PATELIYA
|
24COZPP0354R1ZY_49915
|
AXIS BANK
|
UTIB0001431
|
|
24COZPP0354R1ZY
|
Material
|
622
|
24CPBPB4740Q1ZU
|
BHID BHANJAN TRADERS
|
24CPBPB4740Q1ZU_52704
|
ICICI BANK
|
ICIC0002247
|
|
24CPBPB4740Q1ZU
|
Material
|
623
|
24CPBPP2299L1ZG
|
RAKSHA BEVERAGES
|
24CPBPP2299L1ZG_52813
|
AU Small Finance Bank Limited
|
AUBL0002158
|
|
24CPBPP2299L1ZG
|
Admin
|
624
|
24CPZPS7941L1ZQ
|
SNEHAL ENTERPRISE
|
24180402608_22375
|
IDBI Bank
|
IBKL0000445
|
|
24CPZPS7941L1ZQ
|
Material
|
625
|
24CQKPP4255Q1Z3
|
JAY BHAMRESHI MAA TRADERS
|
24CQKPP4255Q1Z3_44518
|
Bank of Baroda
|
BARB0RANDHI
|
|
24CQKPP4255Q1Z3
|
Material
|
626
|
24CQYPP7708J1ZZ
|
JAY RAJ TRADERS
|
24CQYPP7708J1ZZ_48275
|
ICICI BANK
|
ICIC0002247
|
|
24CQYPP7708J1ZZ
|
Material
|
627
|
24CRNPM0382H1ZO
|
RAMESHBHAI D MALIVAD
|
24CRNPM0382H1ZO_43559
|
State Bank of India
|
SBIN0000368
|
|
24CRNPM0382H1ZO
|
Material
|
628
|
24CSWPM2700D1ZV
|
BHUMI TREDERS AND CARTING SUPPLIERS
|
24CSWPM2700D1ZV_48274
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24CSWPM2700D1ZV
|
Material
|
629
|
24CTJPB3556N1ZG
|
MAHASHAKTI TREDERS
|
24CTJPB3556N1ZG_48642
|
State Bank of India
|
SBIN0010992
|
|
24CTJPB3556N1ZG
|
Material
|
630
|
24CVCPP5913Q1Z2
|
MAA CHAMUNDA CONSTRUCTION
|
24CVCPP5913Q1Z2_48953
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CVCPP5913Q1Z2
|
Material
|
631
|
24CVDPB2929P1ZF
|
NARVATBHAI BACHUBHAI BHURIYA
|
24CVDPB2929P1ZF_52700
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CVDPB2929P1ZF
|
Material
|
632
|
24CVPPS2187A1ZF
|
JAY AASHAPURA TOURS & TRAVELS
|
24CVPPS2187A1ZF_54368
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CVPPS2187A1ZF
|
Admin
|
633
|
24CVZPS7581L1ZA
|
BHAIDADEV TRADING
|
24CVZPS7581L1ZA_46224
|
Bank of Baroda
|
BARB0DASADO
|
|
24CVZPS7581L1ZA
|
Material
|
634
|
24CXLPM4731J1Z8
|
GUJARAT SUPPLIRES
|
24CXLPM4731J1Z8_45848
|
State Bank of India
|
SBIN0010967
|
|
24CXLPM4731J1Z8
|
Material
|
635
|
24CXVPP6339R1Z7
|
SHRI MANGALABHAI BIJIYABHAI PARGI
|
24CXVPP6339R1Z7_45347
|
Bank of Baroda
|
BARB0FATPAN
|
|
24CXVPP6339R1Z7
|
Material
|
636
|
24CYIPP4918A1ZK
|
RANGESHBHAI P PARMAR
|
24CYIPP4918A1ZK_49139
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CYIPP4918A1ZK
|
Material
|
637
|
24CZGPS1171R1ZR
|
PAVANPUTRA CONSTRUCTION
|
24CZGPS1171R1ZR_54805
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CZGPS1171R1ZR
|
Material
|
638
|
24DAFPP1839C1ZX
|
JAY AMBE CARTING SUPPLY
|
24DAFPP1839C1ZX_51933
|
ICICI BANK
|
ICIC0002238
|
|
24DAFPP1839C1ZX
|
Material
|
639
|
24DBZPD5794K1ZS
|
MAA BHAMRECHI CARTING SUPPLIERS
|
24DBZPD5794K1ZS_45832
|
Bank of Baroda
|
BARB0RANDHI
|
|
24DBZPD5794K1ZS
|
Material
|
640
|
24DDBPS3570Q1ZZ
|
Shakti Enterprize
|
24DDBPS3570Q1zz_50573
|
Bank of Baroda
|
BARB0CHADAH
|
|
24DDBPS3570Q1ZZ
|
Material
|
641
|
24DESPK8397M2ZC
|
SHREE RAJ TRADERS
|
24DESPK8397M2ZC_45105
|
State Bank of India
|
SBIN0000323
|
|
24DESPK8397M2ZC
|
Material
|
642
|
24DGFPB7121D1Z2
|
N J ENTERPRIZE
|
24DGFPB7121D1Z2_53742
|
State Bank of India
|
SBIN0000323
|
|
24DGFPB7121D1Z2
|
Material
|
643
|
24DGIPK5245N1Z0
|
SHREE RAJ SYAMAJI TREDING CO
|
24DGIPK5245N1Z0_42555
|
State Bank of India
|
SBIN0000323
|
|
24DGIPK5245N1Z0
|
Material
|
644
|
24DIOPR5819F1ZV
|
SHRI RADHE KRISHNA ENTERPRIZE
|
24DIOPR5819F1ZV_48584
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24DIOPR5819F1ZV
|
Material
|
645
|
24DLIPP3990J1ZK
|
PATEL MINABEN MANHARSINH
|
24DLIPP3990J1ZK_46498
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24DLIPP3990J1ZK
|
Material
|
646
|
24DMFPP2515F1ZB
|
PATEL CABLE NETWORK
|
24DMFPP2515F1ZB_52922
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24DMFPP2515F1ZB
|
Admin
|
647
|
24DMKPS3595B1ZT
|
CHARBHUJA TRADERS
|
24DMKPS3595B1ZT_53694
|
State Bank of India
|
SBIN0010992
|
|
24DMKPS3595B1ZT
|
Material
|
648
|
24DNXPB9976H1Z6
|
CHAMUNDA TRADERS
|
24DNXPB9976H1Z6_46545
|
State Bank of India
|
SBIN0010992
|
|
24DNXPB9976H1Z6
|
Material
|
649
|
24DQQPS5052F1ZJ
|
SHAIKH ENTERPRISES
|
24DQQPS5052F1ZJ_44735
|
Bank of Baroda
|
BARB0SANJEL
|
|
24DQQPS5052F1ZJ
|
Material
|
650
|
24DSAPK4990Q1Z3
|
ARJUNBHAI KHATEDIYA
|
24180402981_29855
|
Punjab National Bank
|
PUNB0670300
|
|
24DSAPK4990Q1Z3
|
Material
|
651
|
24DTGPB1653A1ZF
|
JAY AMBE CARTING SUPPLIRE
|
24DTGPB1653A1ZF_48279
|
Bank of Baroda
|
BARB0SANJEL
|
|
24DTGPB1653A1ZF
|
Material
|
652
|
24DUNPK9065F1Z9
|
MAA KHODIYAAR CONSTRUCTION AND SUPPLIRE
|
24DUNPK9065F1Z9_49916
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24DUNPK9065F1Z9
|
Material
|
653
|
24DXEPB1112E1ZF
|
GHANSYAM TREDERS
|
24DXEPB1112E1ZF_48643
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24DXEPB1112E1ZF
|
Material
|
654
|
24DZEPS5666G1ZZ
|
NEW RAJAN STATIONERY AND PAPER MART
|
24DZEPS5666G1ZZ_51778
|
Union Bank of India
|
UBIN0531049
|
|
24DZEPS5666G1ZZ
|
Admin
|
655
|
24DZMPM3015H1ZG
|
AISHA GENERAL SUPPLIRE
|
24DZMPM3015H1ZG_43060
|
Bank of Baroda
|
BARB0SANJEL
|
|
24DZMPM3015H1ZG
|
Material
|
656
|
24EDQPR5260E1ZA
|
SHREE MARUTI KRUPA CEMENT ARTICLE
|
24edqpr5260E1ZA_53446
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24EDQPR5260E1ZA
|
Material
|
657
|
24EEAPB2890M1ZH
|
RD CONSTRUCTION
|
24EEAPB2890M1ZH_53966
|
Central Bank Of India
|
CBIN0281647
|
|
24EEAPB2890M1ZH
|
Material
|
658
|
24EEAPB2890M2ZL
|
MAHIR TEDRS
|
24EEAPB2890M2ZL_54477
|
State Bank of India
|
SBIN0010959
|
|
24EEAPB2890M2ZL
|
Material
|
659
|
24EEFPP8568P1ZH
|
JAY BABA RAMDEV CONSTRUCTION VANGAD
|
24eefpp8568p1zh_44426
|
Bank of Baroda
|
BARB0DBVANG
|
|
24EEFPP8568P1ZH
|
Material
|
660
|
24EEGPA8480A1ZV
|
PATEL CARTING AND SUPPLIRE
|
24EEGPA8480A1ZV_54450
|
Bank of India
|
BKID0002918
|
|
24EEGPA8480A1ZV
|
Material
|
661
|
24EEMPS3592R1ZD
|
SHUBH EVENTS
|
24EEMPS3592R1ZD_50881
|
AXIS BANK
|
UTIB0000367
|
|
24EEMPS3592R1ZD
|
Admin
|
662
|
24ELWPR0226L1ZK
|
RAJALBA AKSHATSINH SOLANKI
|
24ELWPR0226L1ZK_48766
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ELWPR0226L1ZK
|
Material
|
663
|
24EPWPS1766C2ZE
|
SWARNIM TRADING CO
|
24180300320_30078
|
State Bank of India
|
SBIN0010992
|
|
24EPWPS1766C2ZE
|
Material
|
664
|
24EPWPS1766C3ZD
|
VRAJVASI TRADERS
|
24EPWPS1766C3ZD_52933
|
ICICI BANK
|
ICIC0002238
|
|
24EPWPS1766C3ZD
|
Material
|
665
|
24ETLPP2819A1ZT
|
JAY MATAJI TRADERS
|
24ETLPP2819A1ZT_48420
|
State Bank of India
|
SBIN0010992
|
|
24ETLPP2819A1ZT
|
Material
|
666
|
24ETZPB7681C1ZB
|
Shivam Labour Material and Carting Work
|
24ETZPB7681C1ZB_48592
|
Bank of Baroda
|
BARB0GODIRD
|
|
24ETZPB7681C1ZB
|
Material
|
667
|
24EUGPR1773B1ZP
|
SAWARIYA TRADERS
|
24EUGPR1773B1ZP_52934
|
ICICI BANK
|
ICIC0002238
|
|
24EUGPR1773B1ZP
|
Material
|
668
|
24EYQPB5868B1ZB
|
BABERIA PAPPUBHAI PANGLABHAI
|
24EYQPB5868B1ZB_48269
|
Bank of Baroda
|
BARB0CHANDW
|
|
24EYQPB5868B1ZB
|
Material
|
669
|
24FIUPM5048H1ZR
|
MLMUNIYA TRADERS
|
24fiupm5048h1zr_48419
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24FIUPM5048H1ZR
|
Material
|
670
|
24FLIPP7554Q1Z4
|
BAPA SITARAM CONSTRUCTION
|
24FLIPP7554Q1Z4_49050
|
IndusInd Bank Ltd.
|
INDB0000712
|
|
24FLIPP7554Q1Z4
|
Material
|
671
|
24FPCPD4684B1Z8
|
SHRI HARI CONSTRUCTION AND GENRAL SUPPLIRE
|
24FPCPD4684B1Z8_45818
|
Bank of Baroda
|
BARB0DBVANG
|
|
24FPCPD4684B1Z8
|
Material
|
672
|
24FUAPR4388M1ZY
|
RATANSINH GOPSINH BARIA
|
24FUAPR4388M1ZY_55173
|
Bank of India
|
BKID0002918
|
|
24FUAPR4388M1ZY
|
Material
|
673
|
24FUBPP2968G1ZE
|
BABADEV TRADERS
|
24FUBPP2968G1ZE_53592
|
ICICI BANK
|
ICIC0002238
|
|
24FUBPP2968G1ZE
|
Material
|
674
|
24FXAPK9044N1Z2
|
MAHESH P KATARA CONSTRUCTION
|
24FXAPK9044N1Z2_45812
|
Bank of Baroda
|
BARB0FATPAN
|
|
24FXAPK9044N1Z2
|
Material
|
675
|
24FZWPS5616G1ZP
|
SAHELI TRADERS
|
24FZWPS5616G1ZP_48583
|
Bank of Baroda
|
BARB0SANJEL
|
|
24FZWPS5616G1ZP
|
Material
|
676
|
24HDXPS6793F1ZH
|
SANGADA TRADERS
|
24HDXPS6793F1ZH_47531
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24HDXPS6793F1ZH
|
Material
|
677
|
24HGMPS3553M1ZN
|
RAJENDRA CONSTRUCTION
|
24HGMPS3553M1ZN_49918
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24HGMPS3553M1ZN
|
Material
|
678
|
24HIJPS7029R1Z8
|
GUJRAT INFOTECH
|
24HIJPS7029R1Z8_51791
|
Bank of Baroda
|
BARB0JHALOD
|
|
24HIJPS7029R1Z8
|
Admin
|
679
|
24JKOPS8288B1ZF
|
PRAKASH ENGINEERING AND BORWEL
|
24JKOPS8288B1ZF_44530
|
AXIS BANK
|
UTIB0001431
|
|
24JKOPS8288B1ZF
|
Material
|
680
|
24JVVPK2442B1ZI
|
KATARA MANESHBHAI BHARATBHAI
|
24JVVPK2442B1ZI_48149
|
Central Bank Of India
|
CBIN0281651
|
|
24JVVPK2442B1ZI
|
Material
|
681
|
24NKZPS8351C1ZA
|
MEET TRADERS
|
24NKZPS8351C1ZA_52697
|
State Bank of India
|
SBIN0010992
|
|
24NKZPS8351C1ZA
|
Material
|