S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
119010009711425
|
J.R.JARIYA
|
119010009711425_38167
|
CORPORATION BANK
|
CORP0001691
|
Exempted and Approved
|
|
Material
|
2
|
119202001014606
|
M R GOHIL
|
119202001014606_40641
|
Bank of Baroda
|
BARB0ANAGAD
|
|
|
Material
|
3
|
211034235378
|
BECHARBHAI K ROHIT
|
211034235378_43303
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
4
|
24AJEPT3356K1ZX
|
THAKARDA RAMESHBHAI MOTIBHAI
|
AJEPT3356K_42602
|
Punjab National Bank
|
PUNB0637700
|
|
24AJEPT3356K1ZX
|
Material
|
5
|
24APOPY5786L1ZQ
|
YUVRAJ P. YADAV
|
NWL1541630_39084
|
State Bank of India
|
SBIN0008342
|
Exempted and Approved
|
24APOPY5786L1ZQ
|
Material
|
6
|
24APXPP9598L2ZF
|
VASANT N PARMAR
|
XBT2429637_38119
|
State Bank of India
|
SBIN0001141
|
|
24APXPP9598L2ZF
|
Material
|
7
|
24ASEPR2308E1Z4
|
JANVI ENTERPRISE
|
ASEPR2308E_29407
|
Bank of Baroda
|
BARB0KHOBAR
|
|
|
Material
|
8
|
24AYKPC7684A1ZK
|
MARUTI SUPPLIERS
|
AYKPC7684A_41769
|
H.D.F.C. Bank
|
HDFC0009163
|
|
24AYKPC7684A1ZK
|
Material
|
9
|
24CCEPB0273N1ZS
|
CHETNA TRADERS
|
LHN5163803_43620
|
Bank of Baroda
|
BARB0JARODX
|
|
24CCEPB0273N1ZS
|
Material
|
10
|
24CTIPM7302N1ZE
|
HEENA TRADERS
|
922598448660_43249
|
State Bank of India
|
SBIN0017320
|
|
24CTIPM7302N1ZE
|
Material
|
11
|
24DFLPM9825L1ZR
|
SAHIL TRADERS
|
DFLPM9825L_38496
|
State Bank of India
|
SBIN0017320
|
Exempted and Approved
|
24DFLPM9825L1ZR
|
Material
|
12
|
419001011195176
|
Shree Raj Traders
|
419001011195176_30098
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
13
|
79485187238
|
JYOTI CONSTRUCTATION
|
79485187238_38481
|
Central Bank Of India
|
CBIN0280490
|
Exempted and Approved
|
|
Material
|
14
|
AAALA3568R
|
ANAGADH GRAM PANCHAYAT
|
AAALA3568R_46540
|
Bank of Baroda
|
BARB0ANAGAD
|
|
|
Material
|
15
|
AAALP0544N
|
MGNREGA PADRA TAX VENDOR
|
AAALP0544N_55050
|
State Bank of India
|
SBIN0000442
|
|
|
Material
|
16
|
AABPO1656R
|
OJHA NAVIN CHANDRA
|
AABPO1656R_52903
|
Bank of Baroda
|
BARB0MSUNIV
|
|
|
Admin
|
17
|
AACTK1095R
|
Kalpsar Vikas Cheritable Trust
|
AACTK1095R_29410
|
Bank of Baroda
|
BARB0NEWVIP
|
Exempted and Approved
|
|
Material
|
18
|
AARAS6071K
|
SAT KEVAL SAKHI MANDAL
|
AARAS6071K_39277
|
Bank of Baroda
|
BARB0KOYALI
|
Exempted and Approved
|
|
Material
|
19
|
ABDPZ3313R
|
SUDHIRBHAI KHUMANSINH ZALA
|
IUZ1439264_18824
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
20
|
ABGPD3052J
|
BABARBHAI MANIBHAI DESAI
|
ABGPD3052J_37912
|
Bank of India
|
BKID0002603
|
|
|
Material
|
21
|
ABYPK6177B
|
SHREE RAM INFRASTRUCTURE PVT LTD
|
ABYPK6177B_38512
|
Dena Bank
|
BKDN0230171
|
Exempted and Approved
|
|
Material
|
22
|
ABZPP0723H
|
BHAVANI SELES AND SURVICE
|
ABZPP0723H_28459
|
Bank of India
|
BKID0002519
|
|
|
Material
|
23
|
ACFPP2520B
|
UPENDRA G. PATEL
|
ACFPP2520B_37899
|
Canara Bank
|
CNRB0003191
|
|
|
Material
|
24
|
ACWPV3461C
|
KANTIBHAI PARMABHAI VANKAR
|
ACWPV3461C_42246
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
25
|
ADEPB1600Q
|
ULPESH K.BRAHMBHATT
|
ADEPB1600Q_39544
|
Punjab National Bank
|
PUNB0390200
|
Exempted and Approved
|
|
Material
|
26
|
ADRPP8105F
|
Swami Narayan kisan nasry And Farm
|
ADRPP8105F_43053
|
Bank of Baroda
|
BARB0BORSAD
|
|
|
Material
|
27
|
AHCPR7943J
|
HEMANT TRANSPORT
|
AHCPR7943J_46221
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Material
|
28
|
AHIPK0819Q
|
RAFAKATHUSAIN S KHATRI
|
AHIPK0819Q_40435
|
|
|
|
|
Material
|
29
|
AHPPC3100M
|
SHREE CHAMUNDA SPPLIERS
|
AHPPC3100M_40504
|
Bank of Baroda
|
BARB0SADHLI
|
|
|
Material
|
30
|
AHUPP2535L
|
DILIP S PANCHAL
|
AHUPP2535L_40718
|
State Bank of India
|
SBIN0002683
|
Exempted and Approved
|
|
Material
|
31
|
AHVPP4369H
|
Shivji Transport
|
AHVPP4369H_48360
|
Punjab National Bank
|
PUNB0637700
|
|
|
Material
|
32
|
AHZ1981386
|
V.P.MAHANT
|
AHZ1981386_28511
|
State Bank of India
|
SBIN0002683
|
|
|
Material
|
33
|
AIKPJ1475G
|
SHREE MAHAKADI SAPLAYARS
|
AIKPJ1475G_38294
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
34
|
AIVPP7394P
|
PRIYAKANT S. PATEL
|
AIVPP7394P_37898
|
State Bank of India
|
SBIN0010943
|
|
|
Material
|
35
|
AJMPC1867A
|
ASHOK P CHAUHAN
|
AJMPC1867A_30051
|
Bank of Baroda
|
BARB0JARODX
|
Exempted and Approved
|
|
Material
|
36
|
AJRPB5986G
|
ISHVARBHAI M.BARIYA
|
AJRPB5986G_38524
|
H.D.F.C. Bank
|
HDFC0001711
|
|
|
Material
|
37
|
AJRPD4005E
|
NIRAV PURSHOTTAMDAS DALAL
|
AJRPD4005E_52904
|
Bank of Baroda
|
BARB0CHHABA
|
|
|
Admin
|
38
|
AJWPB9761A
|
Belim Mustakmiya Mahebubmiya
|
AJWPB9761A_46083
|
State Bank of India
|
SBIN0003926
|
|
|
Material
|
39
|
AKGPP1480M
|
NEW PATHAN TRANSPORT
|
AKGPP1480M_47811
|
AXIS BANK
|
UTIB0000383
|
|
|
Material
|
40
|
AKYPV8397D
|
JAGDISHBHAI RAMANBHAI VALAND
|
AKYPV8397D_38172
|
State Bank of India
|
SBIN0000442
|
Exempted and Approved
|
|
Material
|
41
|
ALPPB4301B
|
BHUMI TRANSPORT
|
ALPPB4301B_25244
|
H.D.F.C. Bank
|
HDFC0000429
|
|
|
Material
|
42
|
ALZPV5782A
|
S.A.VHORA
|
ALZPV5782A_28950
|
Central Bank Of India
|
CBIN0284841
|
Exempted and Approved
|
|
Material
|
43
|
AMAPT7666B
|
JAY YOGESHWAR SAKHI MANDAL
|
AMAPT7666B_40415
|
UCO Bank
|
UCBA0000361
|
|
|
Material
|
44
|
AMBPR0985Q
|
Rana Ashokbhai Abbasbhai
|
AMBPR0985Q_42601
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
45
|
AMPPV4201P
|
ASHOKBHAI DEVAJI VANZARA
|
AMPPV4201P_46608
|
Central Bank Of India
|
CBIN0282409
|
|
|
Material
|
46
|
AMTPV5225B
|
VALAND RAJENDRABHAI KANTIBHAI
|
AMTPV5225B_38197
|
Bank of India
|
BKID0002509
|
|
|
Material
|
47
|
AMWPS 5661 B
|
DEVENDRA KUMAR SHARMA
|
AMWPS 5661 B_37872
|
Bank of Baroda
|
BARB0NEWSAM
|
|
|
Material
|
48
|
AMWPS5661B
|
DEVENDRA KUMAR SHARMA
|
AMWPS5661B_35747
|
Bank of Baroda
|
BARB0NEWSAM
|
Exempted and Approved
|
|
Material
|
49
|
AMZPP5667R
|
SHILPA CEMENT SUPLLY
|
AMZPP5667R_35792
|
CORPORATION BANK
|
CORP0003369
|
Exempted and Approved
|
|
Material
|
50
|
ANLPA0477D
|
ORSANG TRADERS
|
ANLPA0477D_41063
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
51
|
ANRPV3675Q
|
Somaji Dahyaji Vanzara
|
ANRPV3675Q_44397
|
Central Bank Of India
|
CBIN0280497
|
|
|
Material
|
52
|
AOIPP6941F
|
JAY AMBE TRANSPORT
|
AOIPP6941F_44500
|
Union Bank of India
|
UBIN0538604
|
|
|
Material
|
53
|
AONPV1028E
|
HASMUKH P VASAVA
|
AONPV1028E_38021
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Material
|
54
|
AOPPC0516C
|
GUJARAT ROSES NURSURY
|
AOPPC0516C_44519
|
Dena Bank
|
BKDN0210657
|
|
|
Material
|
55
|
AOPPP9375J
|
M/s.MUNVERALLY ABDULHUSEN
|
AOPPP9375J_28491
|
Dena Bank
|
BKDN0210073
|
|
|
Material
|
56
|
AORPV8922K
|
SANJAY R VANZARA
|
AORPV8922K_43056
|
Bank of India
|
BKID0002601
|
|
|
Material
|
57
|
AOYPP1926Q
|
Patel Hitesh
|
AOYPP1926Q_52804
|
Bank of Baroda
|
BARB0LAWAHM
|
|
|
Material
|
58
|
APGPD0011H
|
SHYAM TRADERS
|
APGPD0011H_30443
|
ICICI BANK
|
ICIC0002131
|
|
|
Material
|
59
|
APXPP0065Q
|
SAT KAIWAL TRANSPORT
|
APXPP0065Q_22863
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
60
|
AQJPH1450N
|
PRATIK H. HADIYA
|
AQJPH1450N_39417
|
State Bank of India
|
SBIN0060332
|
Exempted and Approved
|
|
Material
|
61
|
AQJPV4044L
|
Gopi Infotech
|
AQJPV4044L_52684
|
Bank of India
|
BKID0002610
|
|
|
Admin
|
62
|
AQPPP5161Q
|
MAHESHBHAI A PADHIYAR
|
AQPPP5161Q_29790
|
Union Bank of India
|
UBIN0534447
|
|
|
Material
|
63
|
AQTPP3024G
|
HARI OM ENTERPRISE
|
AOTPP3024G_37893
|
Dena Bank
|
BKDN0210934
|
|
|
Material
|
64
|
AQWPB7794C
|
MGNREGA KARJAN TAX VENDOR
|
AQWPB7794C_55049
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
65
|
AQZPG7804P
|
KALUBHAI DHARMSHIBHAI GOLKIYA
|
AQZPG7804P_41212
|
Bank of India
|
BKID0002707
|
|
|
Material
|
66
|
ARKPP2672C
|
PATEL TRADERS
|
ARKPP2672C_38687
|
Dena Bank
|
BKDN0210155
|
|
|
Material
|
67
|
ARNPN9406B
|
FAIZ TRADERS
|
ARNPN9406B_46102
|
State Bank of India
|
SBIN0015814
|
|
|
Material
|
68
|
ASAPP1663L
|
AMIT N PATEL
|
ASAPP1663L_35748
|
Bank of India
|
BKID0002510
|
Exempted and Approved
|
|
Material
|
69
|
ASBPP8455F
|
PIYUSHKUMAR RAVJIBHAI PATEL
|
ASBPP8455F_37904
|
Bank of Baroda
|
BARB0VARNAM
|
|
|
Material
|
70
|
ASOPP1813C
|
M H PATEL
|
ASOPP1813C_41345
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
71
|
ASQPK1185Q
|
NISARAHEMAD L.KHATRI
|
ASQPK1185Q_38678
|
AXIS BANK
|
UTIB0001950
|
|
|
Material
|
72
|
ASSPK1185G
|
SHREE BHAVANI INFRASTRUCTURE PVT. LTD
|
ASSPK1185G_38296
|
State Bank of India
|
SBIN0016383
|
|
|
Material
|
73
|
ASUPP4943P
|
PREET COMPUTER
|
ASUPP4943P_51179
|
Central Bank Of India
|
CBIN0283666
|
|
|
Admin
|
74
|
ASVPC0381M
|
PRAVINSINH R CHAUHAN
|
ASVPC0381M_38321
|
State Bank of India
|
SBIN0000287
|
|
|
Material
|
75
|
ASVPP5401D
|
NEW ANEE AMPORIYAM
|
ASVPP5401D_51175
|
Union Bank of India
|
UBIN0560375
|
|
|
Admin
|
76
|
ASWPP0180E
|
Raj Narshary And Farm
|
ASWPP0180E_45771
|
Indian Overseas Bank
|
IOBA0000105
|
|
|
Material
|
77
|
ASZPP0200A
|
SHREEJI ENTERPRISE
|
ASZPP0200A_53007
|
Union Bank of India
|
UBIN0546488
|
|
|
Admin
|
78
|
AUQPM3387E
|
MAHERA LALLUBHAI BABARBHAI
|
AUQPM3387E_38208
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
79
|
AVEPT4874A
|
DINESH N. TADVI
|
AVEPT4874A_39922
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
80
|
AVUPC2969B
|
MAHESHBHAI CHATRASINH CHAUHAN
|
AVUPC2969B_38114
|
Bank of India
|
BKID0002610
|
|
|
Material
|
81
|
AWNPJ6408Q
|
Jignesh k joshi
|
AWNPJ6408Q_38245
|
Bank of Baroda
|
BARB0INDMAK
|
Exempted and Approved
|
|
Material
|
82
|
AXLPJ2547H
|
Jadeja Mayursinh Kiritsinh
|
AXLPJ2547H_49580
|
Punjab National Bank
|
PUNB0637700
|
|
|
Material
|
83
|
AXQPP2405B
|
AMBIKA SAKHI MANDAL
|
AXQPP2405B_40550
|
Bank of Baroda
|
BARB0BHUTDI
|
|
|
Material
|
84
|
AYEPV0268M
|
RAJENDRABHAI VASAVA
|
AYEPV0268M_37905
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Material
|
85
|
AYJPV0429L
|
Rajuji Dahyaji Vanzara
|
AYJPV0429L_44396
|
Central Bank Of India
|
CBIN0280497
|
|
|
Material
|
86
|
AZEPV2915Q
|
MAHESH VASAVA
|
AZEPV2915Q_44894
|
Central Bank Of India
|
CBIN0282620
|
|
|
Material
|
87
|
AZFPN3968A
|
Harikant NAgar
|
AZFPN3968A_54688
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Admin
|
88
|
AZGPB8133N
|
LAKHABHAI GOKALBHAI BHARWAD
|
AZGPB8133N_42084
|
Dena Bank
|
BKDN0210922
|
|
|
Material
|
89
|
AZMPVI838L
|
AMBALAL DAHYABHAI VASAVA
|
AZMPV1838L_41344
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
90
|
AZTPT6983H
|
MAHESHBHAI BABUBHAI TALAVIYA
|
AZTPT6983H_42206
|
Bank of Baroda
|
BARB0CHAPAN
|
|
|
Material
|
91
|
AZVPB0487G
|
BHARVAD BHARATBHAI SAJANBHAI
|
AZVPB0487G_40900
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
92
|
BACPP2588M
|
SHREE SHIVSHAKTI ELECTRIC
|
BACPP2588M_25020
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
93
|
BAKPM6324G
|
MITESHKUMAR AMBALAL MEHTA
|
BAKPM6324G_55429
|
State Bank of India
|
SBIN0000324
|
|
|
Admin
|
94
|
BARPB2696C
|
K.N.BRAHMBHATT
|
BARPB2696C_44403
|
ICICI BANK
|
ICIC0002253
|
|
|
Material
|
95
|
BATPR5893A
|
PRAJAPATI VASANTBHAI SOMABHAI
|
BATPR5893A_41387
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Material
|
96
|
BBLPP7103A
|
VASAVA LALITCHANDR KANJIBHAI
|
BBLPP7103A_40746
|
State Bank of India
|
SBIN0004669
|
|
|
Material
|
97
|
BBMPM5622B
|
MALEK MEHBUBBHAI ISMAILBHAI
|
BBMPM5622B_37901
|
State Bank of India
|
SBIN0060362
|
|
|
Material
|
98
|
BBWPP8834P
|
M. K. TRADERS
|
BBWPP8834P_38646
|
Bank of Baroda
|
BARB0GOTBAR
|
|
|
Material
|
99
|
BCBPV8115K
|
VANZARA KARAN B
|
BCBPV8115K_43993
|
Bank of India
|
BKID0002601
|
|
|
Material
|
100
|
BCC995904K
|
VISHAL ENTERPRISE
|
BCC995904K_41936
|
Dena Bank
|
BKDN0210934
|
|
|
Material
|
101
|
BCQPP6129N
|
MAHAKLI CONSTRACTION
|
BCQPP6129N_37907
|
Bank of India
|
BKID0002609
|
|
|
Material
|
102
|
BCQPP612GN
|
PARMAR KARSHANBHAI JETHABHAI
|
BCQPP612GN_25018
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Material
|
103
|
BDBPT6909G
|
ASHVINKUMAR M. TADVI
|
BDBPT6909G_39924
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
104
|
BDOPC4945A
|
JAY ASHAPURA TRANSPORT
|
BDOPC4945A_47668
|
Punjab National Bank
|
PUNB0637700
|
|
|
Material
|
105
|
BDOPP5679N
|
MGNREGA WAGHODIA TAX VENDOR
|
BDOPP5679N_55091
|
State Bank of India
|
SBIN0009927
|
|
|
Material
|
106
|
BDQPM2179E
|
SIRAJ ENTERPRISE
|
BDQPM2179E_38535
|
Bank of Baroda
|
BARB0DABHOI
|
|
|
Material
|
107
|
BDQPM8933C
|
STAR CONSTRUCTION
|
BDQPM8933C_40229
|
Bank of Baroda
|
BARB0DABHOI
|
|
|
Material
|
108
|
BDQPS2077D
|
SHIVAM CONSTRUCTION
|
BDQPS2077D_30072
|
State Bank of India
|
SBIN0000324
|
|
|
Material
|
109
|
BEDPK4573G
|
KURESHI JAKIRBHAI I
|
BEDPK4573G_41173
|
Bank of Baroda
|
BARB0HARNIX
|
Exempted and Approved
|
|
Material
|
110
|
BFIPR4593H
|
GOVINDBHAI M RATHODIYA
|
BFIPR4593H_43558
|
CORPORATION BANK
|
CORP0003000
|
|
|
Material
|
111
|
BFKPP0619A
|
N.D.PATEL
|
BFKPP0619A_40743
|
AXIS BANK
|
UTIB0001709
|
|
|
Material
|
112
|
BGIPR9028N
|
MGNREGA VADODARA TAX VENDOR
|
BGIPR9028N_55055
|
State Bank of India
|
SBIN0001141
|
|
|
Material
|
113
|
BHSPR6058M
|
ABDULBHAI F RANA
|
BHSPR6058M_40983
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
114
|
BIDPP0426P
|
PARMAR BHUPENDRASINH DHIRAJSINH
|
BIDPP0426P_42251
|
Bank of Baroda
|
BARB0JANTRA
|
|
|
Material
|
115
|
BIFPM7219D
|
A.S.Mansuri
|
BIFPM7219D_40071
|
State Bank of India
|
SBIN0009927
|
|
|
Material
|
116
|
BJMPP9737K
|
JANAK ALUMINIUM FEBRICATION
|
BJMPP9737K_29789
|
State Bank of India
|
SBIN0011030
|
|
|
Material
|
117
|
BJSPR7773M
|
Dhaval Nursury
|
BJSPR7773M_42103
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
118
|
BJTPM3647J
|
MAJID A MANSURI
|
BJTPM3647J_25325
|
Bank of Baroda
|
BARB0WAGHOD
|
|
|
Material
|
119
|
BJTPP2533A
|
NEOLIFE AGRO SERVICES
|
BJTPP2533A_28795
|
State Bank of India
|
SBIN0015205
|
|
|
Material
|
120
|
BJUPP4091G
|
NEELKANTH HARDWARE
|
BJUPP4091G_37919
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
121
|
BKHPM8125J
|
M.A.ROHIT
|
BKHPM8125J_35729
|
Bank of India
|
BKID0002606
|
|
|
Material
|
122
|
BKIPM5809E
|
MAAZ MEMON
|
BKIPM5809E_40775
|
Central Bank Of India
|
CBIN0281301
|
|
|
Material
|
123
|
BKPPV2208H
|
ALPESHBHAI KANUBHAI VANZARA
|
BKPPV2208H_43085
|
Central Bank Of India
|
CBIN0280492
|
|
|
Material
|
124
|
BKVPM5597G
|
MAHAMMADSAFI M. MANSURI
|
BKVPM5597G_40231
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
125
|
BKXPS3141N
|
JASHVANT SUTHAR
|
BKXPS3141N_44893
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
126
|
BLEPV6180Q
|
RATHOD VIJAYKUMAR MONGHABHAI
|
BLEPV6180Q_54427
|
H.D.F.C. Bank
|
HDFC0000577
|
|
|
Admin
|
127
|
BLVPK9291G
|
KURESHI FIROJBHAI I
|
BLVPK9291G_41172
|
Central Bank Of India
|
CBIN0284788
|
Exempted and Approved
|
|
Material
|
128
|
BMCPS0324N
|
ARYAN TRADERS
|
BMCPS0324N_34743
|
|
|
|
|
Material
|
129
|
BMDPM3084N
|
ABDUL MANNAN MAHAMMADBHAI MANSURI
|
BMDPM3084N_38008
|
Bank of India
|
BKID0002609
|
|
|
Material
|
130
|
BMYPP7240J
|
KALPESH N PRAJAPATI
|
BMYPP7240J_38615
|
H.D.F.C. Bank
|
HDFC0002256
|
|
|
Material
|
131
|
BNBPP0594D
|
SDDHARTH KIRANBHAI PATEL
|
BNBPP0594D_39557
|
State Bank of India
|
SBIN0000442
|
Exempted and Approved
|
|
Material
|
132
|
BNQPR2476B
|
MEHUL J. RATHVA
|
BNQPR2476B_39416
|
State Bank of India
|
SBIN0010971
|
Exempted and Approved
|
|
Material
|
133
|
BOKPV6260G
|
VAGHELA KIRITSINH KANAKSINH
|
BOKPV6260G_44483
|
Dena Bank
|
BKDN0211854
|
|
|
Material
|
134
|
BOOPP2163N
|
HARSHIDDHI TRANSPORT
|
BOOPP2163N_44014
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
135
|
BOSPP8169L
|
SHREE PRABHU DARSHAN KARTING
|
BOSPP8169L_41062
|
AXIS BANK
|
UTIB0001726
|
|
|
Material
|
136
|
BPOPR5982L
|
RAHAVA MINABEN B
|
BPOPR5982L_43557
|
State Bank of India
|
SBIN0060332
|
|
|
Material
|
137
|
BQLPP5851J
|
HARDIK TRANSPORT
|
BQLPP5851J_39635
|
CORPORATION BANK
|
CORP0001691
|
Exempted and Approved
|
|
Material
|
138
|
BQSPK7733D
|
SARKAR ENTERPRISE
|
BQSPK7733D_42695
|
Bank of Baroda
|
BARB0RAJUPU
|
|
|
Material
|
139
|
BRDT03435F
|
MGNREGA SAVLI TAX VENDOR
|
BRDT03435F_55053
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
140
|
BRKPP7341D
|
MGNREGA DESAR TAX VENDOR
|
BRKPP7341D_55048
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
141
|
BRVPB7542R
|
Aastha Traders and Bricks
|
BRVPB7542R_41538
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
142
|
BSCPP4763J
|
MARUTI CENTERING
|
BSCPP4763J_37906
|
H.D.F.C. Bank
|
HDFC0002256
|
|
|
Material
|
143
|
BTSPP5270K
|
PIYUSHBHAI TRIBHOVANBHAI PARMAR
|
BTSPP5270K_43505
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
144
|
BVIPP2510C
|
PARSHOTTAMBHAI HARMANBHAI PARMAR
|
BVIPP2510C_41535
|
Bank of India
|
BKID0002609
|
|
|
Material
|
145
|
BVJPA0801N
|
AKIB ANSARI
|
BVJPA0801N_38183
|
Bank of Baroda
|
BARB0PADBAR
|
|
|
Material
|
146
|
BVUPP7279N
|
SHREE RAM TREDARS
|
BVUPP7279N_37875
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
147
|
BWZPS3733E
|
C K SHAH
|
BWZPS3733E_30486
|
State Bank of India
|
SBIN0001064
|
|
|
Material
|
148
|
BYNPG6564M
|
SAHRUKH ENTERPRISE
|
BYNPG6564M_38534
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
149
|
BYXPV6864R
|
APS INFOTECH
|
BYXPV6864R_54492
|
AU Small Finance Bank Limited
|
AUBL0002490
|
|
|
Admin
|
150
|
C972808830
|
YASIN SAJID DADU
|
C972808830_25056
|
Bank of Baroda
|
BARB0PALEJX
|
|
|
Material
|
151
|
CABPB2368H
|
MGNREGA SINOR TAX VENDOR
|
CABPB2368H_55054
|
State Bank of India
|
SBIN0001256
|
|
|
Material
|
152
|
CAVPM7995R
|
S. H. MANSURI
|
CAVPM7995R_29614
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Material
|
153
|
CBAPP7885B
|
Revabhai B Patel
|
CBAPP7885B_51032
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Admin
|
154
|
CCIPM0111L
|
MAHIDA RAJENDRASINH JASHVANTSINH
|
CCIPM0111L_44475
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
155
|
CFDPP7938G
|
PARMAR RAJENDRAKUMAR ARJUNSINH
|
CFDPP7938G_42073
|
Bank of India
|
BKID0002610
|
|
|
Material
|
156
|
CGCPP2382J
|
BHUMI TRADERS
|
CGCPP2382J_38658
|
|
|
|
|
Material
|
157
|
CGY1152123
|
MANSURI BHIKHABHAI NOORABHAI
|
CGY1152123_39754
|
Bank of Baroda
|
BARB0NANFOF
|
Exempted and Approved
|
|
Material
|
158
|
CGY1160837
|
JINAL TRANSPORT
|
CGY1160837_18887
|
State Bank of India
|
SBIN0007785
|
|
|
Material
|
159
|
CGY1789296
|
PATEL SHAILESHBHAI HASMUKHBHAI
|
CGY1789296_23474
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Material
|
160
|
CLSPB5075K
|
HINABEN I. BARIYA
|
CLSPB5075K_38527
|
Bank of India
|
BKID0002521
|
|
|
Material
|
161
|
CMDPS8664M
|
BHAVESH KUMAR SHARMA
|
CMDPS8664M_39255
|
Bank of Baroda
|
BARB0NEWSAM
|
|
|
Material
|
162
|
COIPP6653Q
|
PATEL DISHA NILAYKUMAR
|
COIPP6653Q_45856
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
163
|
CPYPP7046G
|
MGNREGA DABHOI TAX VENDOR
|
CPYPP7046G_55047
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
164
|
CQVPP0615D
|
PARMAR KALYANSINH BHAYJIBHAI
|
CQVPP0615D_42288
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
165
|
CSBPS8560E
|
SHREE NIRANT NURSURY AND SUPPLIERS
|
CSBPS8560E_44516
|
Bank of Baroda
|
BARB0KANROA
|
|
|
Material
|
166
|
CTXPM6712P
|
BRIJESH R.MAVANI
|
CTXPM6712P_43430
|
AXIS BANK
|
UTIB0002407
|
|
|
Material
|
167
|
CUBPP3303A
|
PRINCE SUPPLYERS AND SENTERING
|
CUBPP3303A_38173
|
Bank of Baroda
|
BARB0AMBADA
|
Exempted and Approved
|
|
Material
|
168
|
CUBPP4722K
|
N.S.PATEL
|
CUBPP4722K_40742
|
Bank of Baroda
|
BARB0AMBADA
|
Exempted and Approved
|
|
Material
|
169
|
CVCPP3317G
|
ARPITA SAKHI MANDAL
|
CVCPP3317G_39280
|
Central Bank Of India
|
CBIN0280498
|
Exempted and Approved
|
|
Material
|
170
|
CWOPP3934Q
|
PARMAR HARSHADKUMAR TAKHATSINH
|
CWOPP3934Q_42247
|
Central Bank Of India
|
CBIN0280497
|
|
|
Material
|
171
|
CXLPP8767M
|
DEVRAJ TRANSPORT
|
CXLPP8767M_39634
|
Bank of Baroda
|
BARB0MOBHAR
|
Exempted and Approved
|
|
Material
|
172
|
CYGPS7990M
|
H.K.ENGINEERING
|
CYGPS7990M_37983
|
Indian Bank
|
IDIB000A071
|
Exempted and Approved
|
|
Material
|
173
|
CZGPM1447Q
|
MALEK SOHIL IQBALBHAI
|
CZGPM1447Q_37900
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
174
|
DBRPP4551G
|
PARMAR AKSHAYKUMAR THAKORBHAI
|
DBRPP4551G_42519
|
Bank of India
|
BKID0002509
|
|
|
Material
|
175
|
DCHPP1595M
|
PATEL MIHIRKUMAR RAKESHBHAI
|
DCHPP1595M_42301
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
176
|
DDPPM6371D
|
MNSURI KADARBHAI K.
|
DDPPM6371D_38532
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
177
|
DDWPB7859C
|
KRISHNA TREDARS
|
DDWPB7859C_41005
|
Bank of Baroda
|
BARB0JANTRA
|
|
|
Material
|
178
|
DEGPP1027H
|
HARSHIDDHI TRANSPORT
|
DEGPP1027H_41082
|
Bank of Baroda
|
BARB0RASVAD
|
|
|
Material
|
179
|
DEPPP9044M
|
SHRIJI TRADERS
|
DEPPP9044M_38681
|
State Bank of India
|
SBIN0004669
|
|
|
Material
|
180
|
DIDPP4248F
|
PARMAR MAHESHSINH TIRATHSINH
|
IUZ1445501_22924
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
181
|
DNG1203934
|
VASAVA ARVINDBHAI DAHYABHAI
|
DNG1203934_23214
|
Bank of India
|
BKID0002519
|
|
|
Material
|
182
|
DNG1576966
|
SHREEJI CONTRACSON
|
DNG1576966_28515
|
State Bank of India
|
SBIN0003887
|
|
|
Material
|
183
|
DNG3448602
|
ANSOYABEN JAGDISHBHAI VALAND
|
DNG3448602_39361
|
State Bank of India
|
SBIN0000442
|
Exempted and Approved
|
|
Material
|
184
|
DNG3453685
|
P.V.MAHANT
|
DNG3453685_28513
|
State Bank of India
|
SBIN0002683
|
|
|
Material
|
185
|
DNIPP1919R
|
TIRATHSINH PRABHATSINH PARMAR
|
DNIPP1919R_40889
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
186
|
DWHPS2017F
|
INDIAN TREDARS
|
DWHPS2017F_29588
|
Dena Bank
|
BKDN0210155
|
|
|
Material
|
187
|
EDHPP9840P
|
DASHRATHSINH R. PARMAR
|
EDHPP9840P_42299
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
188
|
EFLPP6783P
|
PARMAR PRAVINSINH LAXMANSINH
|
EFLPP6783P_43716
|
Punjab National Bank
|
PUNB0637700
|
|
|
Material
|
189
|
EIEPS4764M
|
ARJUNBHAI M. SOLANKI
|
EIEPS4764M_40640
|
Central Bank Of India
|
CBIN0280495
|
Exempted and Approved
|
|
Material
|
190
|
ELGPB6671B
|
AMBALAL PRABHATBHAI BHOI
|
ELGPB6671B_45859
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
191
|
EQTPS0803L
|
SOLANKI DHARMENDRASINH RANGITSINH
|
EQTPS0803L_38560
|
Bank of Baroda
|
BARB0RANIYA
|
Exempted and Approved
|
|
Material
|
192
|
EQZPP4112H
|
PATEL ANISH S
|
EQZPP4112H_44748
|
Bank of India
|
BKID0002610
|
|
|
Material
|
193
|
ERRPP2034M
|
AKSHAY CHANDUBHAI PARMAR
|
ERRPP2034M_52911
|
State Bank of India
|
SBIN0003525
|
|
|
Admin
|
194
|
EVIPP3337Q
|
GULABBHAI HEMABHAI PARMAR
|
EVIPP3337Q_46206
|
Bank of Baroda
|
BARB0MIYAGA
|
|
|
Material
|
195
|
FCV7652639
|
ASHOK B RAJPUT
|
FCV7652639_18977
|
Union Bank of India
|
UBIN0553425
|
|
|
Material
|
196
|
FCV7689318
|
BHARATKUMAR K PANCHAL
|
FCV7689318_23898
|
State Bank of India
|
SBIN0010965
|
|
|
Material
|
197
|
FEITF1276F
|
JIGNESH S.SOLANKI
|
FEITF1276F_39545
|
AXIS BANK
|
UTIB0001709
|
Exempted and Approved
|
|
Material
|
198
|
GJ/18/119/525027
|
AMARSINH K. RATHOD
|
GJ/18/119/525027_19594
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
199
|
GJ/19/131/160644
|
KRUNAL SEEDS
|
GJ/19/131/160644_39345
|
Bank of Baroda
|
BARB0NADKHE
|
|
|
Material
|
200
|
GJ/21/153/012399
|
PARMAR DINESHBHAI RAYJIBHAI
|
GJ/21/153/012399_23476
|
Central Bank Of India
|
CBIN0282620
|
|
|
Material
|
201
|
GJ/21/153/042070
|
AMBALAL DAHYABHAI VASAVA
|
GJ/21/153/042070_41763
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
202
|
GJ/21/153/210510
|
CHAUHAN MAHEBUBBHAI CHHATRASANGBHAI
|
GJ/21/153/210510_24122
|
|
|
|
|
Material
|
203
|
GJ/21/153/393047
|
Patel Saileshbhai Samalbhai
|
GJ/21/153/393047_19080
|
Bank of Baroda
|
BARB0SADHLI
|
|
|
Material
|
204
|
GJ/21/153/501529
|
Patel Dilipbhai Tribhuvabhai
|
GJ/21/153/501529_19149
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Material
|
205
|
GJ/22/146/012294
|
PARMAR LAXMANSINH BHARATSINH
|
GJ/22/146/012294_19233
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
206
|
GJ/22/146/018373
|
RATHOD NATVERSINH BHUPATSINH
|
GJ/22/146/018373_22458
|
Central Bank Of India
|
CBIN0282240
|
|
|
Material
|
207
|
GJ/22/146/034147
|
PATEL SHAILESHBHAI VINUBHAI
|
GJ/22/146/034147_22944
|
Bank of Baroda
|
BARB0RAJUPU
|
|
|
Material
|
208
|
GJ/22/146/045342
|
SHREE SHIVLAHERI TREDARS
|
GJ/22/146/045342_22477
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
209
|
GJ/22/146/048253
|
Burhani Hardware
|
GJ/22/146/048253_19189
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
210
|
GJ/22/146/057037
|
MAKRANI BASIRMAHMAD LALMAHMAD
|
GJ/22/146/057037_22475
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
211
|
GJ/22/146/057892
|
NURANI BADSHA SUPLIER
|
GJ/22/146/057892_18646
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
212
|
GJ/22/146/063919
|
RATHOD BHARATBHAI LAXMANBHAI
|
GJ/22/146/063919_18611
|
Bank of Baroda
|
BARB0RAJUPU
|
|
|
Material
|
213
|
GJ/22/146/108321
|
MARUTSINH ARJUNSINH
|
GJ/22/146/108321_18106
|
Bank of Baroda
|
BARB0RAJUPU
|
|
|
Material
|
214
|
GJ/22/146/150011
|
VIJAY WELDING WORKS
|
GJ/22/146/150011_18903
|
Bank of Baroda
|
BARB0JANTRA
|
|
|
Material
|
215
|
GJ/22/146/156343
|
LAXMIJI SAKHI MANDAL, DIPAPURA
|
GJ/22/146/156343_39385
|
Central Bank Of India
|
CBIN0280497
|
|
|
Material
|
216
|
GJ/22/146/174021
|
NARVATBHAI VAGHJIBHAI CHAUHAN
|
GJ/22/146/174021_23827
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
217
|
GJ/22/146/216627
|
PARMAR RANGEETSINH RATANSINH
|
GJ/22/146/216627_22923
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
218
|
GJ/22/146/222171
|
VANKAR MANIBHAI SOMABHAI
|
GJ/22/146/222171_18064
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
219
|
GJ/22/146/229104
|
CHAUHAN LAXMASINH KHUMANSINH
|
GJ/22/146/229104_22922
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
220
|
GJ/22/146/256510
|
Shree Krishna Traders
|
GJ/22/146/256510_39075
|
Central Bank Of India
|
CBIN0280497
|
|
|
Material
|
221
|
GJ/22/146/294250
|
INDUBHAI H. VANZARA
|
GJ/22/146/294250_20650
|
Bank of India
|
BKID0002603
|
|
|
Material
|
222
|
GJ/22/146/297496
|
NARVATSINH KHUMANSINH CHHASATIYA
|
GJ/22/146/297496_28121
|
Bank of India
|
BKID0002603
|
Exempted and Approved
|
|
Material
|
223
|
GJ/22/146/312726
|
M.K.S CENTRING MART
|
GJ/22/146/312726_22479
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
224
|
GJ/22/146/315519
|
MALEK SHAFIMAHAMMAD ABBASMIYA
|
GJ/22/146/315519_22478
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
225
|
GJ/22/146/414382
|
JADAV KANUBHAI PUNAMBHAI
|
GJ/22/146/414382_28117
|
Bank of India
|
BKID0002603
|
|
|
Material
|
226
|
GJ/22/146/465736
|
Rana Hanshaben Kesarisinh
|
GJ/22/146/465736_39061
|
Bank of Baroda
|
BARB0RANIYA
|
|
|
Material
|
227
|
GJ/22/146/507558
|
BHOI CHANDUBHAI MOHANBHAI
|
GJ/22/146/507558_18144
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
228
|
GJ/22/147/021755
|
V K SHAH
|
GJ/22/147/021755_30487
|
State Bank of India
|
SBIN0001064
|
|
|
Material
|
229
|
GJ/22/150/078139
|
JAY RANCHOD SAKHI MANDAL
|
GJ/22/150/078139_39649
|
Dena Bank
|
BKDN0211081
|
Exempted and Approved
|
|
Material
|
230
|
GJ/22/150/270253
|
JAY SADGURU TRANSPORT
|
GJ/22/150/270253_18118
|
State Bank of India
|
SBIN0008340
|
|
|
Material
|
231
|
GJ/22/150/300691
|
MANISH N. PATEL
|
GJ/22/150/300691_18926
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
232
|
GJ/22/150/310375
|
Raju Panchal
|
GJ/22/150/310375_18369
|
Bank of Baroda
|
BARB0WAGHOD
|
|
|
Material
|
233
|
GJ/22/150/315130
|
Jay Mataji Transport
|
GJ/22/150/315130_18226
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
234
|
GJ/22/151/498406
|
KARALI GRAM PANCHAYAT VADODARA TALUKA
|
GJ/22/151/498406_41178
|
AXIS BANK
|
UTIB0000565
|
Exempted and Approved
|
|
Material
|
235
|
GJ/22/151027746
|
JAYNTIBHAI MATHURBHAI PRAJAPATI
|
GJ/22/151027746_23582
|
Dena Bank
|
BKDN0210657
|
|
|
Material
|
236
|
GJ/22/151492399
|
VADSALA GRAM PANCHAYAT VADODARA TALUKA
|
GJ/22/151492399_41177
|
AXIS BANK
|
UTIB0000565
|
Exempted and Approved
|
|
Material
|
237
|
GJ/22/152/285303
|
PADHIYAR VIJAYBHAI BHAILALBHAI
|
GJ/22/152/285303_19832
|
State Bank of India
|
SBIN0000442
|
|
|
Material
|
238
|
GJ/22/152/285335
|
PADHIYAR DINESHBHAI BHAILALBHAI
|
GJ/22/152/285335_19831
|
Bank of Baroda
|
BARB0PADRAX
|
|
|
Material
|
239
|
GJ/22/152/285514
|
PARMAR MAHESHBHAI MOHANBHAI
|
GJ/22/152/285514_20351
|
Bank of Baroda
|
BARB0GOTRIX
|
|
|
Material
|
240
|
GJ/22/152/294674
|
MALI VITHALBHAI KALIDAS
|
GJ/22/152/294674_28173
|
Bank of Baroda
|
BARB0PADRAX
|
Exempted and Approved
|
|
Material
|
241
|
GJ/22/152/489172
|
PATEL SHANTILAL NARSINHBHAI
|
GJ/22/152/489172_19074
|
Bank of Baroda
|
BARB0MOBHAR
|
|
|
Material
|
242
|
GJ/22/153/043324
|
M H PATEL
|
GJ/22/153/043324_41764
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
243
|
GJ/22/153/060726
|
BECHARBHAI SHANKARBHAI VAGHARI
|
GJ/22/153/060726_25019
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
244
|
GJ/22150/367042
|
S.K.MANSUTI
|
GJ/22150/367042_18467
|
Bank of Baroda
|
BARB0WAGHOD
|
|
|
Material
|
245
|
GJ15051021
|
PRATIKSHABEN RITESHKUMAR INTWALA
|
GJ15051021
|
Bank of Baroda
|
BARB0CHHABA
|
|
|
Admin
|
246
|
GJ15052814
|
SHAKTI ZEROX AND TELICOM
|
GJ15052814
|
Bank of India
|
BKID0002609
|
|
|
Admin
|
247
|
GJ15052898
|
Patel Jayminkumar
|
GJ15052898
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Admin
|
248
|
GJ15054468
|
SHREE SHAJANAND STORES
|
GJ15054468
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Admin
|
249
|
GJ15054894
|
JASHODABEN SHANUBHAI VASAVA
|
GJ15054894
|
State Bank of India
|
SBIN0001256
|
|
|
Admin
|
250
|
GJ15054977
|
RAJNIKANT J PARMAR
|
GJ15054977
|
State Bank of India
|
SBIN0000352
|
|
|
Admin
|
251
|
GJ15054978
|
RANPARIYA MILAN DEVRAJBHAI
|
GJ15054978
|
AXIS BANK
|
UTIB0002999
|
|
|
Admin
|
252
|
GJ15055086
|
NAVKAR COMPUTER
|
GJ15055086
|
Bank of Baroda
|
BARB0KOTHIX
|
|
|
Admin
|
253
|
GJ15055087
|
REVA NEER
|
GJ15055087
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Admin
|
254
|
GJ15055232
|
SUPER ZEROX GENRAL AND STATIONARY STORE
|
GJ15055232
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Admin
|
255
|
GJ15055398
|
HEMANT S MUNSHAW
|
GJ15055398
|
Bank of Baroda
|
BARB0BODAKD
|
|
|
Admin
|
256
|
GJ15055428
|
S.M COMPUTER
|
GJ15055428
|
Bank of Baroda
|
BARB0SADHLI
|
|
|
Admin
|
257
|
GJ22147144113
|
SHREE BHAGYODAYA TRANSPORT
|
GJ22147144113_22735
|
AXIS BANK
|
UTIB0000567
|
|
|
Material
|
258
|
GJ22150072738
|
SHREE GANGA TRADING
|
GJ22150072738_24022
|
Union Bank of India
|
UBIN0538604
|
|
|
Material
|
259
|
GJ22151522952
|
Mr. JYOTISH DHULABHAI PATEL
|
GJ22151522952_23032
|
State Bank of India
|
SBIN0011018
|
|
|
Material
|
260
|
GJ22151576932
|
S A TRADING
|
GJ22151576932_23023
|
ICICI BANK
|
ICIC0000003
|
|
|
Material
|
261
|
GMAPS3921J
|
SINORIYA CONSTRUCTION
|
GMAPS3921J_37984
|
Indian Bank
|
IDIB000A071
|
Exempted and Approved
|
|
Material
|
262
|
GZTPS9712M
|
JAVEDBHAI ABBASBHAI MANIYAR
|
GZTPS9712M_39359
|
State Bank of India
|
SBIN0000442
|
|
|
Material
|
263
|
HDG9715822
|
RITU CONTRUCTION
|
HDG9715822_23615
|
H.D.F.C. Bank
|
HDFC0000429
|
|
|
Material
|
264
|
HDG9716077
|
BHAVSAR BHAVINI
|
HDG9716077_24919
|
H.D.F.C. Bank
|
HDFC0000429
|
|
|
Material
|
265
|
HVRPS8795B
|
JAY AMBE TRANSPORT. PANKAJBHAI AMBALAL SHAH
|
HVRPS8795B_42643
|
Central Bank Of India
|
CBIN0282620
|
|
|
Material
|
266
|
IUZ0956193
|
PATEL JAYMINKUMAR A.
|
IUZ0956193_18330
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
267
|
IUZ0960391
|
RATHOD JAYENDRASINH DASHRATHSINH
|
IUZ0960391_18612
|
Bank of Baroda
|
BARB0RAJUPU
|
|
|
Material
|
268
|
IUZ0986448
|
ANKIT R. RANA
|
IUZ0986448_43462
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
269
|
IUZ1372317
|
Jay Mahakali Transport
|
IUZ1372317_19188
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
270
|
IUZ1436443
|
CHAUHAN NARENDRASINH JITENDRASINH
|
IUZ1436443_22456
|
Bank of India
|
BKID0002610
|
|
|
Material
|
271
|
IUZ1453109
|
Shiv Traders
|
IUZ1453109_30092
|
Bank of India
|
BKID0002610
|
|
|
Material
|
272
|
IUZ1462688
|
DILIPSINH NARVATSINH CHHASATIYA
|
IUZ1462688_28119
|
Bank of India
|
BKID0002603
|
|
|
Material
|
273
|
IUZ1462696
|
HARSHADKUMAR BHIKHABHAI CHHASATIYA
|
IUZ1462696_28120
|
Bank of India
|
BKID0002603
|
|
|
Material
|
274
|
IUZ1491687
|
VAGHELA VIKRAMSINH KHUMANSINH
|
IUZ1491687_18598
|
Central Bank Of India
|
CBIN0280492
|
|
|
Material
|
275
|
IUZ1520166
|
RAVI TRANSPORT
|
IUZ1520166_22978
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
276
|
IUZ2000412
|
RATHOD JITENDRASINH DALPATSINH
|
IUZ2000412_40070
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
277
|
JG22151522952
|
JYOTISH DHULABHAI PATEL
|
JG22151522952_23090
|
State Bank of India
|
SBIN0011018
|
|
|
Material
|
278
|
JVBPS9620D
|
SOLANKI MINESHKUMAR GANPATBHAI
|
JVBPS9620D_42518
|
Bank of Baroda
|
BARB0RASVAD
|
|
|
Material
|
279
|
KJR1012418
|
IMRAN M PATEL
|
KJR1012418_23172
|
Bank of Baroda
|
BARB0MAKARP
|
|
|
Material
|
280
|
KJR1311984
|
P.J.RABARI
|
KJR1311984_20531
|
Dena Bank
|
BKDN0210657
|
|
|
Material
|
281
|
KJR2289304
|
Mahesh A Padhiyar
|
KJR2289304_19527
|
Union Bank of India
|
UBIN0534447
|
|
|
Material
|
282
|
KJR4726295
|
MEGHA TRADERS
|
KJR4726295_30093
|
Central Bank Of India
|
CBIN0280498
|
Exempted and Approved
|
|
Material
|
283
|
LHN0844936
|
SB BRIKS
|
LHN0844936_39812
|
State Bank of India
|
SBIN0009927
|
Exempted and Approved
|
|
Material
|
284
|
LHN0894071
|
JAY BHOLE SAKHI MANDAL
|
LHN0894071_40552
|
Bank of Baroda
|
BARB0BHUTDI
|
|
|
Material
|
285
|
LHN1867563
|
SANKARPURA GRAM PANCHAYAT TALUKA VADODARA
|
LHN1867563_41179
|
AXIS BANK
|
UTIB0000565
|
Exempted and Approved
|
|
Material
|
286
|
LHN5132204
|
MAITRI TREDERS
|
LHN5132204_18782
|
Bank of Baroda
|
BARB0WAGHOD
|
|
|
Material
|
287
|
LHN5553177
|
KALPESHBHAI PANCHAL
|
LHN5553177_24221
|
CORPORATION BANK
|
CORP0003000
|
|
|
Material
|
288
|
LHNO845404
|
MANSURI MAJIDBHAI ADAMBHAI
|
LHNO845404_38602
|
Dena Bank
|
BKDN0210202
|
Exempted and Approved
|
|
Material
|
289
|
LQJ1482876
|
RATHOD AJITSINH CHHATRASINH
|
LQJ1482876_38559
|
Dena Bank
|
BKDN0211854
|
Exempted and Approved
|
|
Material
|
290
|
LQJ1499888
|
CHHATRASINH H. SOLANKI
|
LQJ1499888_22845
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
291
|
LQJ1499953
|
BHAVIN R. PATEL
|
LQJ1499953_22925
|
Indian Bank
|
IDIB000A050
|
|
|
Material
|
292
|
LQJ1503242
|
SOMABHAI BHAGVANDAS PRAJAPATI
|
LQJ1503242_19380
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
293
|
LQJ1503606
|
PARMAR MAHESHBHAI MANILAL
|
LQJ1503606_18063
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
294
|
LQJ1505676
|
VANZARA KISHANBHAI LALJI
|
LQJ1505676_22943
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
295
|
LQJ1533504
|
SOLANKI RAVJIBHAI NATVARBHAI
|
LQJ1533504_22453
|
Bank of India
|
BKID0002610
|
|
|
Material
|
296
|
LQJ1565399
|
PATEL SANJAYBHAI CHHITUBHAI
|
LQJ1565399_19255
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
297
|
LQJ1592195
|
PATEL DHARMENDRAKUMAR MANGADBHAI
|
LQJ1592195_23286
|
Bank of Baroda
|
BARB0RAJUPU
|
|
|
Material
|
298
|
LQJ1843671
|
VANZARA MERAJI DEVAJI
|
LQJ1843671_18819
|
Central Bank Of India
|
CBIN0282409
|
|
|
Material
|
299
|
LQJ1855196
|
GOHIL KARANSINH BHARATSINH
|
LQJ1855196_24023
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
300
|
LQJ1857739
|
SOLAKI VIJAYKUMAR SHANABHAI
|
LQJ1857739_18065
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
301
|
LQJ1861954
|
Harsiddhi Tredars
|
LQJ1861954_39076
|
Central Bank Of India
|
CBIN0280497
|
|
|
Material
|
302
|
LQJ1865021
|
RAVINDRASINH S. PARMAR
|
LQJ1865021_19254
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
303
|
LQJ2323343
|
PARMAR VANRAJSINH VAKHATSINH
|
LQJ2323343_22476
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
304
|
LQJ2467355
|
PARMAR BALVANTSINH FULSINH
|
LQJ2467355_22928
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
305
|
LQJ2497378
|
PRIYANKA TREDARS
|
LQJ2497378_37882
|
Bank of India
|
BKID0002502
|
Exempted and Approved
|
|
Material
|
306
|
LQJ2526820
|
CHAUHAN DILIPKUMAR MANUBHAI
|
LQJ2526820_19297
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
307
|
LQJ2537223
|
KARTIK TRANSPORT
|
LQJ2537223_19944
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
308
|
LQJ2723674
|
PADHIYAR LAXMANSINH RUPSINH
|
LQJ2723674_22926
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
309
|
LQJ2725612
|
SHREE KHODIYAR TREDARS
|
LQJ2725612_22480
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
310
|
LQJ2825263
|
MAHAKALI TRANSPORT
|
LQJ2825263_19502
|
Punjab National Bank
|
PUNB0637700
|
|
|
Material
|
311
|
LQJ2874055
|
JIGAR CONSTRUCTION
|
LQJ2874055_19381
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
312
|
NWL0510578
|
MALI MAHESHBHAI CHIMANBHAI
|
NWL0510578_37897
|
Bank of Baroda
|
BARB0AMBADA
|
Exempted and Approved
|
|
Material
|
313
|
NWL0700757
|
MALI MUKESHBHAI RAMANBHAI
|
NWL0700757_28592
|
State Bank of India
|
SBIN0000442
|
|
|
Material
|
314
|
RWR1344233
|
TAFSIRALI Y PATHAN
|
RWR1344233_25255
|
State Bank of India
|
SBIN0010964
|
|
|
Material
|
315
|
SIR1892041
|
KGN TRANSPORT AND TRADERS
|
SIR1892041_42023
|
State Bank of India
|
SBIN0017320
|
|
|
Material
|
316
|
SIS1240571
|
KRISNA TRANSPORT
|
SIS1240571_19109
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
317
|
SIS1563345
|
AARIF TRANSPORT
|
SIS1563345_18700
|
Bank of Baroda
|
BARB0JARODX
|
|
|
Material
|
318
|
SIS1587575
|
MANSURI MUSTAKBHAI BHIKHABHAI
|
SIS1587575_39755
|
Bank of Baroda
|
BARB0WAGHOD
|
Exempted and Approved
|
|
Material
|
319
|
SIS1597129
|
HEMANT TRANSPORT
|
SIS1597129_22887
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Material
|
320
|
YWP2976645
|
ESSPY SEEDS
|
YWP2976645_28574
|
State Bank of India
|
SBIN0060448
|
|
|
Material
|
321
|
24019220128
|
Geo Engineering Services
|
24019220128
|
|
|
|
|
Material
|
322
|
24040301739
|
M/S. KOLESHWARI CONTRAUCTION CO.
|
24040301739
|
|
|
|
|
Material
|
323
|
24060300266
|
The Gujarat State Civil Supplies Corporation Ltd S
|
24060300266
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
324
|
24073901316
|
GEETA BHARTI KHADI BHANDAR
|
24073901316
|
|
|
|
|
Material
|
325
|
24074000814
|
VINAYAK POLYPACK
|
24074000814_28361
|
ICICI BANK
|
ICIC0000344
|
|
|
Material
|
326
|
24129000632
|
Om jai jagdish Tredersh
|
24129000632
|
|
|
|
|
Material
|
327
|
24150105292
|
Avani Agriculturals
|
24150105292
|
Punjab National Bank
|
|
|
|
Material
|
328
|
24150600686
|
Dineshbhai Somabhai Prajapati
|
24150600686_20591
|
Union Bank of India
|
UBIN0534447
|
|
|
Material
|
329
|
24150900154
|
Anmol Bricks
|
24150900154
|
|
|
|
|
Material
|
330
|
24150900376
|
Sawan Bricks
|
24150900376
|
|
|
|
|
Material
|
331
|
24151002202
|
Shree Umiya Quarry Works
|
24151002202
|
Bank of Baroda
|
BARB0VASADX
|
|
|
Material
|
332
|
24151003521
|
UMIYA QUARRY WORKS
|
24151003521
|
|
|
|
|
Material
|
333
|
24161100425
|
BHARAT TREADERS
|
24161100425
|
|
|
|
|
Material
|
334
|
24161100644
|
Nikunj Traders
|
24661100644
|
Bank of Baroda
|
BARB0SEVALI
|
|
|
Material
|
335
|
24161100840
|
Patel Traders
|
24161100840
|
State Bank of India
|
SBIN0003926
|
|
|
Material
|
336
|
24161100945
|
vaheguru trading
|
24161100945_18104
|
Bank of Baroda
|
BARB0SEVALI
|
|
|
Material
|
337
|
24170700315
|
MANOJ PLASTICS INDUSTRIES
|
24170700315
|
State Bank of India
|
|
|
|
Material
|
338
|
24170800463
|
EKTA CORPORATION
|
24170800463_17916
|
AXIS BANK
|
UTIB0000264
|
|
|
Material
|
339
|
24170800544
|
Shiv Shakti Bricks
|
24170800544
|
|
|
|
|
Material
|
340
|
24170800599
|
Shravan Enterprise
|
24170800599
|
Bank of Baroda
|
BARB0SEVALI
|
|
|
Material
|
341
|
24171000110
|
GUJARAT SELES AGENCY
|
24171000110
|
|
|
|
|
Material
|
342
|
24171100696
|
Maruti Quarry Works
|
24171100696
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Material
|
343
|
24171101364
|
Shree Sahajanand Trading
|
24171101364
|
|
|
|
|
Material
|
344
|
24171200001
|
Shive Krupa
|
24171200001
|
|
|
|
|
Material
|
345
|
24171200017
|
Desai Sureshchandra Vitthaldas
|
24171200017
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
346
|
24171200106
|
SOMANI TRADERS
|
24171200106_17886
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
347
|
24171200107
|
SHREE NATHA TRADERS
|
24171200107
|
|
|
|
|
Material
|
348
|
24171200123
|
Shree Umiyaji Roziz Narsari
|
24171200123
|
|
|
|
|
Material
|
349
|
24171200600
|
SOMANI TRADERS
|
24171200600
|
|
|
|
|
Material
|
350
|
24172800073
|
ROYAL STEEL FARNICHAR
|
24172800073
|
State Bank of India
|
|
|
|
Material
|
351
|
24190102176
|
JAY BHAVANI TRADERS
|
24190102176_23666
|
Punjab National Bank
|
PUNB0390200
|
|
|
Material
|
352
|
24190102581
|
RUDRA CONSTRUCTION
|
24190102581
|
Bank of India
|
BKID0002506
|
|
|
Material
|
353
|
24190102618
|
PANCHAL CHEMICALS
|
24190102618_17888
|
Indian Overseas Bank
|
IOBA0001717
|
|
|
Material
|
354
|
24190102708
|
PARTH SALES CORPORATION
|
24190102708
|
|
|
|
|
Material
|
355
|
24190103700
|
Bhagwati Aluminum
|
24190103700
|
|
|
|
|
Material
|
356
|
24190200262
|
PATEL TRADERS
|
24190200262_17940
|
Canara Bank
|
CNRB0002712
|
|
|
Material
|
357
|
24190203571
|
SHREE CHARBHUJA NATHJI TRADERS
|
24190203571
|
|
|
|
|
Material
|
358
|
24190204661
|
RUTVIK R. PATEL
|
24190204661_38645
|
Indian Overseas Bank
|
IOBA0001587
|
|
|
Material
|
359
|
24190301783
|
Mahedrabhai T. Deshai
|
24190301783
|
Bank of Baroda
|
BARB0PADBAR
|
|
|
Material
|
360
|
24190302041
|
garden care
|
24190302041_19702
|
Bank of Baroda
|
BARB0CHHABA
|
|
|
Material
|
361
|
24190304540
|
JAY AMBE SUPPLIERS
|
24190304540
|
State Bank of India
|
SBIN0011009
|
|
|
Material
|
362
|
24190305344
|
Ambica Fabrication
|
24190305344_17891
|
State Bank of India
|
SBIN0011009
|
|
|
Material
|
363
|
24190305371
|
AAB Bricks
|
24190305371
|
|
|
|
|
Material
|
364
|
24190306735
|
RITU CONSTRUCTION
|
24190306735_25247
|
H.D.F.C. Bank
|
HDFC0000429
|
|
|
Material
|
365
|
24190401037
|
Kalpana Steel Traders
|
24190401037
|
|
|
|
|
Material
|
366
|
24190401134
|
MATANGI TRADERS
|
24190401134
|
|
|
|
|
Material
|
367
|
24190401320
|
MahaShakti Steel
|
24190401320
|
|
|
|
|
Material
|
368
|
24190401365
|
PRAKASH QUARRY
|
24190401365_23022
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Material
|
369
|
24190401626
|
JAY JALARAM TRADERS
|
24190401626_17897
|
Bank of Baroda
|
BARB0KARELI
|
|
|
Material
|
370
|
24190401970
|
AMBIKA CONSTRUCTION
|
24190401970
|
|
|
|
|
Material
|
371
|
24190600266
|
SHREE BHAGYODAYA TRADERS
|
24190600266_22731
|
AXIS BANK
|
UTIB0000567
|
|
|
Material
|
372
|
24190601387
|
SUSMIT QUARRY WORKS
|
24190601387
|
|
|
|
|
Material
|
373
|
24190901201
|
PARESH ELECTRICALS & ENGINEERS
|
24190901201_18160
|
Bank of Baroda
|
BARB0LAHERI
|
|
|
Material
|
374
|
24190902354
|
vedant electricals services
|
24190902354
|
|
|
|
|
Material
|
375
|
24190902442
|
Ajit Treding Co.
|
24190902442
|
State Bank of India
|
|
|
|
Material
|
376
|
24190902610
|
Pinal Trading
|
24190902610
|
State Bank of India
|
|
|
|
Material
|
377
|
24191000070
|
t.c.rangwala
|
24191000070
|
|
|
|
|
Material
|
378
|
24191000454
|
Krishna Steel
|
24191000454
|
|
|
|
|
Material
|
379
|
24191001103
|
TULSI TRADERS
|
24191001103_17946
|
Dena Bank
|
BKDN0210588
|
|
|
Material
|
380
|
24191001135
|
vinayak traders
|
24191001135
|
|
|
|
|
Material
|
381
|
24191001391
|
JITESH STEEL
|
24191001391_20698
|
Bank of Baroda
|
BARB0SAYAJI
|
|
|
Material
|
382
|
24191001650
|
MTM Bricks
|
24191001650
|
State Bank of India
|
|
|
|
Material
|
383
|
24191001776
|
MAA PAINTS
|
24191001776_20705
|
State Bank of India
|
SBIN0010964
|
|
|
Material
|
384
|
24191002069
|
Shri Gayatri Hardware
|
24191002069
|
|
|
|
|
Material
|
385
|
24191002522
|
Astha Developwers
|
24191002522
|
Bank of Baroda
|
BARB0KHANDE
|
|
|
Material
|
386
|
24191002668
|
Shree Sadguru Ceramic
|
24191002668
|
|
|
|
|
Material
|
387
|
24191002772
|
Krishna Traders
|
24191002772
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
388
|
24191101284
|
Jignesh V Shah
|
24191101284_22403
|
State Bank of India
|
SBIN0001107
|
|
|
Material
|
389
|
24191101874
|
M.R.Traders
|
24191101874
|
|
|
|
|
Material
|
390
|
24191102017
|
DHANLAXMI TRADERS
|
24191102017_18978
|
Union Bank of India
|
UBIN0553425
|
|
|
Material
|
391
|
24191102066
|
kung tradening
|
24191102066_17867
|
Central Bank Of India
|
CBIN0281642
|
|
|
Material
|
392
|
24191102112
|
Meena Traders
|
24191102112_22848
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
393
|
24191200435
|
Chitroda Steel Traders
|
24191200435
|
|
|
|
|
Material
|
394
|
24191200921
|
United Enterprises
|
24191200921_18232
|
State Bank of India
|
SBIN0003521
|
|
|
Material
|
395
|
24191201141
|
SAI STEEL WORKS
|
24191201141_17901
|
IDBI Bank
|
IBKL0000021
|
|
|
Material
|
396
|
24191201440
|
Laxmi Traders
|
24191201440
|
|
|
|
|
Material
|
397
|
24191201454
|
DHARSHTI ENTERPRISES
|
24191201454
|
|
|
|
|
Material
|
398
|
24191201756
|
JALARAM TRADERS
|
24191201756
|
|
|
|
|
Material
|
399
|
24191202115
|
Shree Ramdev Steel Production
|
24191202115
|
|
|
|
|
Material
|
400
|
24191202261
|
SHAYM TRADING
|
24191202261_19830
|
AXIS BANK
|
UTIB0000565
|
|
|
Material
|
401
|
24191202292
|
SHREE SHAKTI TREDARS
|
24191202292_18173
|
Bank of India
|
BKID0002503
|
|
|
Material
|
402
|
24191400336
|
Jay Ambe Traders
|
24191400336
|
|
|
|
|
Material
|
403
|
24191400762
|
SHREE HARI OM STEEL
|
24191400762
|
|
|
|
|
Material
|
404
|
24191401034
|
SHREE SAI COPIER
|
24191401034_21212
|
Bank of India
|
BKID0002510
|
|
|
Material
|
405
|
24191401276
|
Rai Trading
|
24191401276
|
|
|
|
|
Material
|
406
|
24191500042
|
Mangla Sons
|
24191500042
|
|
|
|
|
Material
|
407
|
24191500081
|
M/S Aum Steel
|
24191500081
|
|
|
|
|
Material
|
408
|
24191500284
|
JAY AMBE FABRICATION WORKS
|
24191500284_18090
|
Central Bank Of India
|
CBIN0282723
|
|
|
Material
|
409
|
24191500417
|
Uma traders
|
24191500417_22843
|
Canara Bank
|
CNRB0002631
|
|
|
Material
|
410
|
24191500572
|
Bhavya enterprise
|
24191500572
|
|
|
|
|
Material
|
411
|
24191603890
|
S.A. HARDWARE
|
24191603890_18806
|
ICICI BANK
|
ICIC0000853
|
|
|
Material
|
412
|
24191603984
|
Disha Enterprise
|
24191603984
|
|
|
|
|
Material
|
413
|
24191604028
|
Het Enterprise
|
24191604028
|
|
|
|
|
Material
|
414
|
24191605012
|
SAMIR ELECTRICALS SALES AND SERVICES
|
24191605012_18901
|
Bank of Baroda
|
BARB0MAKARP
|
|
|
Material
|
415
|
24191700351
|
Marutinandan Corporation
|
24191700351
|
State Bank of India
|
|
|
|
Material
|
416
|
24191700776
|
Jay Mataji Fabrication
|
24191700776
|
State Bank of India
|
|
|
|
Material
|
417
|
24191700907
|
JAY KHODIYAR TREDRASH
|
24191700907
|
H.D.F.C. Bank
|
HDFC0001714
|
|
|
Material
|
418
|
24191800825
|
Shiv Shakti Sales
|
24191800825
|
|
|
|
|
Material
|
419
|
24191800830
|
SHREE JAI AMBE TRADERS
|
24191800830
|
Union Bank of India
|
UBIN0534447
|
|
|
Material
|
420
|
24191800898
|
PANCHMUKHI CONSTRUCTION
|
24191800898
|
Bank of Baroda
|
BARB0BAJWAX
|
|
|
Material
|
421
|
24191800972
|
Aum Infrastructure
|
24191800972
|
|
|
|
|
Material
|
422
|
24191800999
|
s.i.patel Enterprise
|
24191800999
|
IDBI Bank
|
IBKL0000289
|
|
|
Material
|
423
|
24191801195
|
BAJRANG TRADERS
|
24191801195_29791
|
Union Bank of India
|
UBIN0534447
|
Exempted and Approved
|
|
Material
|
424
|
24191803890
|
S.A. Trading
|
24191803890
|
|
|
|
|
Material
|
425
|
24191900811
|
Sangita Bricks
|
24191900811
|
|
|
|
|
Material
|
426
|
24191900865
|
SHREE GURU G TRADING CO.
|
24191900865_24019
|
Bank of Baroda
|
BARB0INDNAN
|
|
|
Material
|
427
|
24192000003
|
Shivam Steel
|
24192000003
|
|
|
|
|
Material
|
428
|
24192000023
|
SHIV SHAKTI STEEL CORPORATION
|
24192000023
|
|
|
|
|
Material
|
429
|
24192000322
|
Jay Mataji Traders
|
24192000322
|
Dena Bank
|
BKDN0210657
|
|
|
Material
|
430
|
24192000428
|
Shree Hari Sales
|
24192000428
|
|
|
|
|
Material
|
431
|
24192000435
|
AMBICA BRICKS
|
24192000435
|
Dena Bank
|
BKDN0210657
|
|
|
Material
|
432
|
24192001797
|
Ishawarbhai Dhedkabhai Rathwa
|
24192001797
|
|
|
|
|
Material
|
433
|
24192100205
|
Tiles India
|
24192100205
|
|
|
|
|
Material
|
434
|
24192100582
|
SHREERAM MACHINARY STORS & ELECTRONICES
|
24192100582_23144
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
435
|
24192100592
|
JALARAM MACHINERY STORS
|
24192100592_23282
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
436
|
24192100597
|
Shree Ambika Stone Mines
|
24192100597_23283
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
437
|
24192100604
|
PALACE BRICKS
|
24192100604
|
|
|
|
|
Material
|
438
|
24192100638
|
MOHAMMEDI CUTLERY STORE
|
24192100638
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
439
|
24192100663
|
JAY SAINATH QUARY WORKS
|
24192100663_24170
|
State Bank of India
|
SBIN0003844
|
|
|
Material
|
440
|
24192100824
|
SARGANI BRICKS WORKS
|
24192100824_23281
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
441
|
24192100836
|
MAHALAXMI QUARRY WORKS
|
24192100836
|
|
|
|
|
Material
|
442
|
24192100962
|
SAGAR BRICKS
|
24192100962
|
|
|
|
|
Material
|
443
|
24192100980
|
LION QUARRY WORKS
|
24192100980
|
|
|
|
|
Material
|
444
|
24192101007
|
Ashish Treders
|
24192101007
|
Punjab National Bank
|
PUNB0637700
|
|
|
Material
|
445
|
24192101045
|
VRAJ ELECTRONICS
|
24192101045_18597
|
Bank of India
|
BKID0002610
|
|
|
Material
|
446
|
24192101077
|
Rajgor Treders
|
24192101077
|
Bank of Baroda
|
BARB0JANTRA
|
|
|
Material
|
447
|
24192101089
|
PRABHAT BRICKS
|
24192101089
|
Bank of India
|
BKID0002610
|
|
|
Material
|
448
|
24192101179
|
Jagruti Industries
|
24192101179_19751
|
Bank of Baroda
|
BARB0SSIMAN
|
|
|
Material
|
449
|
24192101225
|
LAXMI MINES
|
24192101225_22947
|
Bank of Baroda
|
BARB0SEVALI
|
|
|
Material
|
450
|
24192101226
|
SARGANI ENTERPRISE
|
24192101226
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
451
|
24192101311
|
RAJ QUARRY
|
24192101311_23669
|
H.D.F.C. Bank
|
HDFC0000048
|
|
|
Material
|
452
|
24192101414
|
Novelty Cutlery Store
|
24192101414_22862
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
453
|
24192101617
|
BAJRANGBALI TRADERS
|
24192101617_36870
|
Bank of Baroda
|
BARB0DESBAR
|
Exempted and Approved
|
|
Material
|
454
|
24192101639
|
KRISHNA ENTERPRISE
|
24192101639_39391
|
Bank of India
|
BKID0002610
|
Exempted and Approved
|
|
Material
|
455
|
24192200074
|
PARMAR TRADRES
|
24192200074
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
456
|
24192200136
|
VIJAY STORES
|
24192200136
|
|
|
|
|
Material
|
457
|
24192200152
|
SHREE NATH AGENCIES
|
24192200152_18312
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
458
|
24192200163
|
VARSHA TRADING CO.
|
24192200163
|
|
|
|
|
Material
|
459
|
24192200250
|
B J Enterprises
|
24192200250
|
|
|
|
|
Material
|
460
|
24192200257
|
SAI ENTERPRISE
|
24192200257_18927
|
State Bank of India
|
SBIN0009927
|
|
|
Material
|
461
|
24192200266
|
Galaxy Pipe Works
|
24192200266
|
|
|
|
|
Material
|
462
|
24192200328
|
Maheshana Steel Taders
|
24192200328
|
|
|
|
|
Material
|
463
|
24192200357
|
Lucky Hardware Store
|
24192200357
|
|
|
|
|
Material
|
464
|
24192200435
|
Chitroda Steel
|
24192200435
|
|
|
|
|
Material
|
465
|
24192200504
|
Krishna Industries
|
24192200504_18367
|
State Bank of India
|
SBIN0003521
|
|
|
Material
|
466
|
24192200529
|
GURUKRUPA SPUN PIPE & PRECAST INDUSTIRES
|
24192200529_23173
|
State Bank of India
|
SBIN0009927
|
|
|
Material
|
467
|
24192200585
|
Chokshi Hume pipe Factory
|
24192200585
|
Dena Bank
|
BKDN0211081
|
|
|
Material
|
468
|
24192200622
|
AMAN TREDRES
|
24192200622
|
State Bank of India
|
SBIN0013356
|
|
|
Material
|
469
|
24192200759
|
New Parikh Store
|
24192200759
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
470
|
24192200777
|
PRAMUKH FEBRICATION WAORK
|
24192200777
|
|
|
|
|
Material
|
471
|
24192200869
|
SHREE LAXMINARAYAN TRADERS
|
24192200869_22860
|
AXIS BANK
|
UTIB0000013
|
|
|
Material
|
472
|
24192200878
|
Shree Matangi Traders
|
24192200878_36837
|
Bank of Baroda
|
BARB0JARODX
|
Exempted and Approved
|
|
Material
|
473
|
24192200882
|
RAKESH TREADING
|
24192200882_23828
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
474
|
24192201037
|
AASHU ENTERPRISE
|
24192201037
|
|
|
|
|
Material
|
475
|
24192201053
|
Arif Enterprise
|
24192201053_25324
|
H.D.F.C. Bank
|
HDFC0000147
|
|
|
Material
|
476
|
24192201059
|
jay Ambe Quiry
|
24192201059
|
|
|
|
|
Material
|
477
|
24192201085
|
Karishma Treding
|
24192201085
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
478
|
24192201106
|
AFSANA TRADERS
|
24192201106_19492
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
479
|
24192201151
|
SONI CONSTRUCTION CO.
|
24192201151_18124
|
State Bank of India
|
SBIN0013356
|
|
|
Material
|
480
|
24192201153
|
POLA TREDERS
|
24192201153_18310
|
Dena Bank
|
BKDN0210202
|
|
|
Material
|
481
|
24192201281
|
Geo Engineering Services
|
24192201281_20578
|
H.D.F.C. Bank
|
HDFC0000147
|
|
|
Material
|
482
|
24192300024
|
PATHAK TREADING CO.
|
24192300024_17885
|
Central Bank Of India
|
CBIN0280493
|
|
|
Material
|
483
|
24192300032
|
Shree Sankar Vijay So. Mill
|
24192300032
|
|
|
|
|
Material
|
484
|
24192300168
|
Lokhandwala Enginyring
|
24192300168
|
|
|
|
|
Material
|
485
|
24192300237
|
KAILASH STEEL
|
24192300237
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
|
Material
|
486
|
24192300280
|
Namrata Treduras
|
24192300280
|
|
|
|
|
Material
|
487
|
24192300302
|
Tej Trading Corporation
|
24192300302
|
|
|
|
|
Material
|
488
|
24192300346
|
RAJESH MARBLE
|
24192300346_23145
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
489
|
24192300385
|
Honest Stills
|
24192300385
|
|
|
|
|
Material
|
490
|
24192300416
|
Jaladeep hune pipe factory
|
24192300416
|
|
|
|
|
Material
|
491
|
24192300417
|
GURUKRUPA INDUSTRIES
|
24192300417
|
|
|
|
|
Material
|
492
|
24192300441
|
Himansu Traders
|
24192300441
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
|
Material
|
493
|
24192300453
|
New Milan Bricks
|
24192300453
|
|
|
|
|
Material
|
494
|
24192300474
|
Krishna Indusries
|
24192300474
|
|
|
|
|
Material
|
495
|
24192300483
|
shive sakti Sales, Sankheda
|
24192300483
|
|
|
|
|
Material
|
496
|
24192300575
|
shree umiya traders
|
24192300575
|
|
|
|
|
Material
|
497
|
24192300576
|
Shree Balkrushna Marketing
|
24192300576
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
498
|
24192300613
|
Shree Umiyagi Machinary stoy Bodeli
|
24192300613
|
|
|
|
|
Material
|
499
|
24192300663
|
Shiv Cement Suppliers
|
24192300663
|
|
|
|
|
Material
|
500
|
24192300673
|
Shivam Trading Agency
|
24192300673
|
State Bank of India
|
SBIN0003322
|
|
|
Material
|
501
|
24192300717
|
Shive Supplyears
|
24192300717
|
State Bank of India
|
SBIN0002638
|
|
|
Material
|
502
|
24192300761
|
T.M.MEMAN
|
24192300761
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
503
|
24192300874
|
Pramukh tractore
|
24192300874
|
|
|
|
|
Material
|
504
|
24192300886
|
DhanLaxmi Traders
|
24192300886
|
|
|
|
|
Material
|
505
|
24192300921
|
Radhakrishna Associates
|
24192300921
|
|
|
|
|
Material
|
506
|
24192300924
|
Jalaram Productes
|
24192300924
|
|
|
|
|
Material
|
507
|
24192300934
|
Kabir cement Supplier Bodeli
|
24192300934
|
|
|
|
|
Material
|
508
|
24192300952
|
Dev Corporation
|
24192300952
|
Bank of Baroda
|
BARB0BODELI
|
|
|
Material
|
509
|
24192300958
|
RUTU SUPPLIERS
|
24192300958
|
|
|
|
|
Material
|
510
|
24192300972
|
P.R.HUME PIPE FACTORY
|
24192300972
|
|
|
|
|
Material
|
511
|
24192300984
|
Ghansyam Treders
|
24192300984
|
|
|
|
|
Material
|
512
|
24192301006
|
Kabir Sales Corporation
|
24192301006_19555
|
Central Bank Of India
|
CBIN0280493
|
|
|
Material
|
513
|
24192301008
|
Navik Briks
|
24192301008
|
State Bank of India
|
SBIN0060063
|
|
|
Material
|
514
|
24192301023
|
Mevas Trading Co. Sankheda
|
24192301023
|
Bank of Baroda
|
BARB0SANKHE
|
|
|
Material
|
515
|
24192301056
|
Patel Manish Dinubhai
|
24192301056
|
|
|
|
|
Material
|
516
|
24192301057
|
Patel Pamimal Jaykumar
|
24192301057
|
|
|
|
|
Material
|
517
|
24192301083
|
Shiv Devlopers
|
24192301083
|
|
|
|
|
Material
|
518
|
24192301116
|
JALARAM SUPPLEYERS
|
24192301116
|
State Bank of India
|
SBIN0002638
|
|
|
Material
|
519
|
24192301124
|
B.G.Enterprise
|
24192301124
|
Union Bank of India
|
UBIN0560821
|
|
|
Material
|
520
|
24192301144
|
MAHADEV TRADING
|
24192301144_20981
|
Union Bank of India
|
UBIN0560821
|
|
|
Material
|
521
|
24192301148
|
Ajay Traders & Transport
|
24192301148
|
|
|
|
|
Material
|
522
|
24192301243
|
DEEP TRADERS & TRANSPORT
|
24192301243_24020
|
Bank of Baroda
|
BARB0BAHADA
|
|
|
Material
|
523
|
24192304089
|
SHREE LAXMI TRADERS
|
24192304089
|
|
|
|
|
Material
|
524
|
24192400356
|
Ganesh Bricks Company
|
24192400356
|
|
|
|
|
Material
|
525
|
24192400386
|
ME.NATHBHAI MATHURBHAI
|
24192400386
|
|
|
|
|
Material
|
526
|
24192400524
|
SHREE SWAMINARAYAN TREDARS
|
24192400524_19946
|
Bank of India
|
BKID0002601
|
|
|
Material
|
527
|
24192400605
|
KRISHNA TRADERS
|
24192400605_17880
|
H.D.F.C. Bank
|
HDFC0002137
|
|
|
Material
|
528
|
24192400668
|
JAY KHODIYAR STEEL
|
24192400668_17896
|
H.D.F.C. Bank
|
HDFC0002137
|
|
|
Material
|
529
|
24192400700
|
JAY AMBE PIPE FACTORY
|
24192400700
|
|
|
|
|
Material
|
530
|
24192400707
|
V. B.TRADERS
|
24192400707
|
|
|
|
|
Material
|
531
|
24192400722
|
MAHAVIR SAPLAYAR
|
24192400722
|
|
|
|
|
Material
|
532
|
24192400833
|
YOGESHWAR STEEL & HARDWER
|
24192400833
|
|
|
|
|
Material
|
533
|
24192400844
|
MAHALAXMI TREDERS
|
24192400844
|
|
|
|
|
Material
|
534
|
24192400914
|
JAY RANCHODRAY BIRCKS
|
24192400914
|
|
|
|
|
Material
|
535
|
24192401012
|
ANMOL TRADERS
|
24192401012
|
|
|
|
|
Material
|
536
|
24192401091
|
JAYA BRICKS
|
24192401091_17953
|
State Bank of India
|
SBIN0060245
|
|
|
Material
|
537
|
24192401153
|
Shivam Traders
|
24192401153
|
Bank of Baroda
|
BARB0MOBHAR
|
|
|
Material
|
538
|
24192401156
|
PARTH TRADERS
|
24192401156
|
|
|
|
|
Material
|
539
|
24192401160
|
SHRI JAY MATAJI KARTING SAPLAYAR
|
24192401160
|
|
|
|
|
Material
|
540
|
24192401172
|
SHRI HARI TRADERS
|
24192401172
|
|
|
|
|
Material
|
541
|
24192401176
|
KRUPA KARTING
|
24192401176
|
|
|
|
|
Material
|
542
|
24192401191
|
Krishna Traders
|
24192401191
|
|
|
|
|
Material
|
543
|
24192401225
|
Maa Trading
|
24192401225
|
State Bank of India
|
SBIN0060245
|
|
|
Material
|
544
|
24192401322
|
Ashapura Tredaras
|
24192401322
|
State Bank of India
|
SBIN0060245
|
|
|
Material
|
545
|
24192401338
|
UMIYA STEEL
|
24192401338_17878
|
AXIS BANK
|
UTIB0001709
|
|
|
Material
|
546
|
24192401432
|
AMBICA TRADERS
|
24192401432_23132
|
State Bank of India
|
SBIN0000442
|
|
|
Material
|
547
|
24192401468
|
YOGI TRADERS
|
24192401468_38680
|
Bank of Baroda
|
BARB0CHANSA
|
Exempted and Approved
|
|
Material
|
548
|
24192500143
|
SHANTILAL & SONS
|
24192500143_24036
|
ICICI BANK
|
ICIC0002131
|
|
|
Material
|
549
|
24192500349
|
MADHAV MARBAL
|
24192500349_24038
|
State Bank of India
|
SBIN0060362
|
|
|
Material
|
550
|
24192500362
|
A-ONE TRADERS
|
24192500362_22266
|
State Bank of India
|
SBIN0001035
|
|
|
Material
|
551
|
24192500374
|
GELEXI TILES & PIPE FEETING
|
24192500374_24037
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Material
|
552
|
24192500387
|
Laxmi Steel
|
24192500387
|
|
|
|
|
Material
|
553
|
24192500656
|
SHREE VISHWAKARMA STEEL
|
24192500656
|
|
|
|
|
Material
|
554
|
24192500738
|
DEEP SALES
|
24192500738_38655
|
Bank of Baroda
|
BARB0KARJAN
|
|
|
Material
|
555
|
24192500740
|
Atmiya Trading Co.
|
24192500740
|
H.D.F.C. Bank
|
HDFC0002256
|
|
|
Material
|
556
|
24192500966
|
ALPESHSINH INDRASINH CHHASATIYA
|
24192500966_40816
|
Bank of India
|
BKID0002609
|
|
|
Material
|
557
|
24192600001
|
NEW SAMIR CEMENT SUPPLYERS
|
24192600001
|
|
|
|
|
Material
|
558
|
24192600079
|
M/S. BHAVANIDAS KHUSALDAS
|
24192600079
|
|
|
|
|
Material
|
559
|
24192600151
|
MAHENDRA ELECTRIC STORES
|
24192600151_17938
|
Bank of Baroda
|
BARB0DABHOI
|
|
|
Material
|
560
|
24192600161
|
NEW PATEL SO MIL
|
24192600161
|
|
|
|
|
Material
|
561
|
24192600205
|
AMITA AGENCY
|
24192600205_29491
|
Punjab National Bank
|
PUNB0454300
|
|
|
Material
|
562
|
24192600212
|
Rajasthan Kota Stone & Marble Industries
|
24192600212
|
|
|
|
|
Material
|
563
|
24192600261
|
ANKUR STONE INDASTRIES DABHOI
|
24192600261
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
564
|
24192600307
|
Amin steel suppliers
|
24192600307
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
565
|
24192600332
|
Vishwakarma store
|
24192600332_21762
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
566
|
24192600377
|
Shree Ram Timbers Dabhoi
|
24192600377
|
|
|
|
|
Material
|
567
|
24192600393
|
DARBHAWTI WELDING WORKS
|
24192600393
|
State Bank of India
|
|
|
|
Material
|
568
|
24192600402
|
SUNIL BRICKS
|
24192600402
|
|
|
|
|
Material
|
569
|
24192600444
|
Prajapati Ramanbhai Bhikhabhai
|
24192600444
|
Bank of India
|
BKID0002602
|
|
|
Material
|
570
|
24192600449
|
Akshar Pipe & Cement Articals
|
24192600449
|
|
|
|
|
Material
|
571
|
24192600463
|
PADMJA INDUSTRITE
|
24192600463
|
Union Bank of India
|
UBIN0560375
|
|
|
Material
|
572
|
24192600522
|
DAXESH BRICKS
|
24192600522_22937
|
AXIS BANK
|
UTIB0001726
|
|
|
Material
|
573
|
24192600568
|
New Laxmi Machinory Store
|
24192600568
|
|
|
|
|
Material
|
574
|
24192600674
|
Janta Welding Works Dabhoi
|
24192600674
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
575
|
24192600732
|
Indian Electrical
|
24192600732
|
|
|
|
|
Material
|
576
|
24192600796
|
Arashur Store
|
24192600796_20614
|
Central Bank Of India
|
CBIN0280494
|
|
|
Material
|
577
|
24192600938
|
SORATH CEMENT ARTICLES
|
24192600938_38075
|
State Bank of India
|
SBIN0000352
|
|
|
Material
|
578
|
24192600963
|
Karunesh Tradersh
|
24192600963
|
|
|
|
|
Material
|
579
|
24192600964
|
Giriraj Supplayers
|
24192600964
|
|
|
|
|
Material
|
580
|
24192601017
|
MARIYAM BRICKS
|
24192601017
|
|
|
|
|
Material
|
581
|
24192601021
|
VAISHNAVI TRADERS
|
24192601021_24731
|
Bank of Baroda
|
BARB0NADAXX
|
|
|
Material
|
582
|
24192601040
|
Shreeji suppliers
|
24192601040
|
|
|
|
|
Material
|
583
|
24192601046
|
raj corporation
|
24192601046
|
|
|
|
|
Material
|
584
|
24192601049
|
VRUND TRADING
|
24192601049
|
|
|
|
|
Material
|
585
|
24192601080
|
Sundaram Suppliers
|
24192601080
|
|
|
|
|
Material
|
586
|
24192601122
|
TISHA TRADERS
|
24192601122
|
State Bank of India
|
SBIN0003964
|
|
|
Material
|
587
|
24192601350
|
H.N.PATEL & CO.
|
24192601350_38519
|
Union Bank of India
|
UBIN0560375
|
|
|
Material
|
588
|
24192700008
|
ARIHANT STEEL AND MARBOULS
|
24192700008
|
State Bank of India
|
SBIN0003964
|
|
|
Material
|
589
|
24192700033
|
Prabhudas Parsottamdas Patel
|
24192700033
|
State Bank of India
|
SBIN0001256
|
|
|
Material
|
590
|
24192700100
|
SANGAM STEEL
|
24192700100
|
|
|
|
|
Material
|
591
|
24192700107
|
SHREE SHIV SHAKTI TREDARS
|
24192700107
|
|
|
|
|
Material
|
592
|
24192700112
|
Ambika Traders
|
24192700112
|
Bank of Baroda
|
BARB0SADHLI
|
|
|
Material
|
593
|
24192700118
|
Matri Enterprise
|
24192700118
|
Bank of Baroda
|
BARB0SINORX
|
|
|
Material
|
594
|
24192700206
|
Shree Shajannad Treadors
|
24192700206
|
|
|
|
|
Material
|
595
|
24192700214
|
SAMRUDDHI ELECTRICALS & STATINORY
|
24192700214
|
|
|
|
|
Material
|
596
|
24192700247
|
Aayush Machinary
|
24192700247
|
|
|
|
|
Material
|
597
|
24192700248
|
Shree C S
|
24192700248
|
|
|
|
|
Material
|
598
|
24192800008
|
Panchal aryan agree co selas corporation
|
24192800008
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
599
|
24192800021
|
RAMESH MASHINARY STORE
|
24192800021
|
Union Bank of India
|
|
|
|
Material
|
600
|
24192800041
|
BALAJI TRADING CO
|
24192800041_23180
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
601
|
24192800054
|
Shree ram treding company
|
24192800054
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
602
|
24192800064
|
Shah Dusyatkumar Zaverlal
|
24192800064
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
603
|
24192800074
|
Madhav Steel & cement
|
24192800074
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
604
|
24192800076
|
shah kiritbhai muljibhai
|
24192800076
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
605
|
24192800079
|
Bhagvati Provision & General Saplyars
|
24192800079
|
|
|
|
|
Material
|
606
|
24192800110
|
BHAVANI MARBLE
|
24192800110
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
607
|
24192800116
|
Maa Gaytri Trading
|
24192800116
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
608
|
24192800145
|
Jay Ambe Agro Centre
|
24192800145_19637
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
609
|
24192800149
|
VARAJ MASHINARI
|
24192800149_23175
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
610
|
24192800151
|
Royal Steel furniture and electronics
|
24192800151_23181
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
611
|
24192800155
|
Jay Giriraj Tredars
|
24192800155
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
612
|
24192800158
|
MARUTI KANTRUCTION
|
24192800158
|
State Bank of India
|
SBIN0002638
|
|
|
Material
|
613
|
24192800161
|
HARI OM TRANSPORT
|
24192800161
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
614
|
24192800163
|
Kiran Kantraction
|
24192800163
|
State Bank of India
|
SBIN0003892
|
|
|
Material
|
615
|
24192800166
|
Kesari Nandan Enterprice
|
24192800166
|
State Bank of India
|
SBIN0010985
|
|
|
Material
|
616
|
24192800167
|
Om Sainath Transport
|
24192800167
|
Bank of Baroda
|
|
|
|
Material
|
617
|
24192800170
|
harsh tredras
|
24192800170
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
618
|
24192800171
|
bajrang tranceport
|
24192800171
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
619
|
24192800185
|
TARANG SUPLYERS
|
24192800185_20667
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
620
|
24192800191
|
Sat Kabir Mahila and Janral Saplyers
|
24192800191_25008
|
Bank of Baroda
|
BARB0KAWANT
|
|
|
Material
|
621
|
24192900040
|
M/S Haji Taherali
|
24192900040
|
|
|
|
|
Material
|
622
|
24192900088
|
R. k. Treders
|
24192900088
|
|
|
|
|
Material
|
623
|
24192900107
|
Sahjanand Enterprieses
|
24192900107
|
|
|
|
|
Material
|
624
|
24192900232
|
Progracive Tradersh
|
24192900232
|
|
|
|
|
Material
|
625
|
24192900256
|
Padmavti treders
|
24192900256
|
|
|
|
|
Material
|
626
|
24192900281
|
SHRI DWARKESH TRADERS
|
24192900281_27265
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
627
|
24192900285
|
Sat kaival tredars
|
24192900285
|
State Bank of India
|
SBIN0003845
|
|
|
Material
|
628
|
24192900318
|
Sarashvati anter price
|
24192900318
|
|
|
|
|
Material
|
629
|
24192900335
|
PRAMUKH CORPORATION
|
24192900335_18059
|
Bank of Baroda
|
BARB0CHHUDA
|
|
|
Material
|
630
|
24192900349
|
Eazzy Supplyers
|
24192900349
|
|
|
|
|
Material
|
631
|
24192900376
|
Deep Traders
|
24192900376_18503
|
Central Bank Of India
|
CBIN0280508
|
|
|
Material
|
632
|
24192900378
|
INDIAN SUPER INDUSTRIES
|
24192900378
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
633
|
24192900386
|
Oroma Electrcitals and Electronis
|
24192900386_24062
|
Central Bank Of India
|
CBIN0280491
|
|
|
Material
|
634
|
24192900392
|
Maruti Play & Hardware
|
24192900392_18607
|
Union Bank of India
|
UBIN0563021
|
|
|
Material
|
635
|
24192900395
|
Nobal Auto Parts Suppliers
|
24192900395
|
|
|
|
|
Material
|
636
|
24192900398
|
Sunena tredars
|
24192900398
|
Dena Bank
|
|
|
|
Material
|
637
|
24192900501
|
Vangoun Pedas
|
24192900501
|
|
|
|
|
Material
|
638
|
24192900511
|
Amit Kumara Hiralal Shah
|
24192900511
|
|
|
|
|
Material
|
639
|
24192900575
|
Orsang Treders
|
24192900575
|
|
|
|
|
Material
|
640
|
24192900586
|
J.V. Construction
|
24192900586
|
|
|
|
|
Material
|
641
|
24192900615
|
Nami Mationariy Store
|
24192900615
|
|
|
|
|
Material
|
642
|
24192900627
|
AKSHAR HARDVER
|
24192900627_18060
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
643
|
24192900643
|
Giriraj Suplayers
|
24192900643
|
|
|
|
|
Material
|
644
|
24192900665
|
Saiyab Trading Co.
|
24192900665
|
Dena Bank
|
|
|
|
Material
|
645
|
24192900670
|
Deshvali Tradarsh
|
24192900670
|
|
|
|
|
Material
|
646
|
24192900672
|
PRAKASH TRANCEPORT
|
24192900672
|
Dena Bank
|
BKDN0211065
|
|
|
Material
|
647
|
24192900674
|
Santosh Tredarsh
|
24192900674
|
|
|
|
|
Material
|
648
|
24192900702
|
Rathva Resingbhai Jagalabhai
|
24192900702_17846
|
State Bank of India
|
SBIN0000553
|
|
|
Material
|
649
|
24193000080
|
Prabhu krupa Treduras
|
24193000080
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
650
|
24193000081
|
AMBIKA HARDWARE STORE
|
24193000081_17887
|
State Bank of India
|
SBIN0060003
|
|
|
Material
|
651
|
24193000088
|
Abhishek Marketing
|
24193000088
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
652
|
24193000094
|
Krishana Trading Co.
|
24193000094
|
|
|
|
|
Material
|
653
|
24193000125
|
Raghuvi Enterprise
|
24193000125
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
654
|
24193000151
|
Hemeel Traderas
|
24193000151
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
655
|
24193000186
|
Abbas Nijamudin
|
24193000186
|
|
|
|
|
Material
|
656
|
24193000203
|
Megha Enterprise
|
24193000203
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
657
|
24193000256
|
Pramukh Raj Suplayers
|
24193000256
|
|
|
|
|
Material
|
658
|
24193000265
|
Shree Visvakarma Harware Mart
|
24193000265
|
State Bank of India
|
|
|
|
Material
|
659
|
24193000266
|
S.P. - 1 BRICKS
|
24193000266
|
|
|
|
|
Material
|
660
|
24193000267
|
Jay Mataji Construction
|
24193000267
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
661
|
24193000282
|
MARUTI IRON WORKS
|
24193000282_18122
|
State Bank of India
|
SBIN0000561
|
|
|
Material
|
662
|
24193000294
|
AMBIKA TREADORS
|
24193000294_20145
|
Bank of India
|
BKID0002605
|
|
|
Material
|
663
|
24193000298
|
PROYOSHA CONSTRUCTION
|
24193000298
|
State Bank of India
|
SBIN0009814
|
|
|
Material
|
664
|
24193000302
|
Shiddhi Enterprises
|
24193000302_17862
|
Union Bank of India
|
UBIN0560821
|
|
|
Material
|
665
|
24193000319
|
SHREE JI ENTERPRICE
|
24193000319_21434
|
Bank of Baroda
|
BARB0DUNVAD
|
|
|
Material
|
666
|
24193100038
|
Shree Ganesh Titles
|
24193100038
|
|
|
|
|
Material
|
667
|
24193100048
|
VIRANI STREEL TRADERS
|
24193100048
|
|
|
|
|
Material
|
668
|
24193100096
|
Panchal Shashikant Vanmali Das
|
24193100096
|
|
|
|
|
Material
|
669
|
24193100117
|
Khawaja Tredar
|
24193100117
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
670
|
24193100122
|
Shree Ganesh Still Traders
|
24193100122_18816
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
671
|
24193100151
|
J.G.Traders
|
24193100151
|
State Bank of India
|
|
|
|
Material
|
672
|
24193100162
|
N.U. Traders
|
24193100162
|
State Bank of India
|
|
|
|
Material
|
673
|
24193100219
|
Meman Sales Corporation
|
24193100219
|
|
|
|
|
Material
|
674
|
24193100222
|
SHREE REVA TRADERS
|
24193100222_18814
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
675
|
24193100226
|
Gayatri Sales
|
24193100226
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
676
|
24193100231
|
Du.Bhil Chandubhai Velajeebhai
|
24193100231
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
677
|
24193100253
|
Meman Traders
|
24193100253
|
State Bank of India
|
SBIN0013020
|
|
|
Material
|
678
|
24193100280
|
ROHAN SALES
|
24193100280_23340
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
679
|
24194007990
|
Mahalaxmi Steel
|
24194007990
|
|
|
|
|
Material
|
680
|
24196000257
|
Shree Ji Enterprise
|
24196000257
|
|
|
|
|
Material
|
681
|
24200100113
|
SHREE SAVLI VI.MOTAKADNI SEVA SAHKARI M.LTD
|
24200100113
|
|
|
|
|
Material
|
682
|
24240601144
|
Chandubhai Ode
|
24240601144
|
State Bank of India
|
SBIN0009927
|
|
|
Material
|
683
|
24293000013
|
The Jetpurpavi Taluka Sakari Kharid Vechan Sangh
|
24293000013
|
State Bank of India
|
|
|
|
Material
|
684
|
24560300266
|
The Gujarat State Civil Supplies Corporation Ltd C
|
24560300266
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
685
|
24651000979
|
Uma Cement Product
|
24651000979
|
|
|
|
|
Material
|
686
|
24651003633
|
Jalaram Traders
|
24651003633
|
|
|
|
|
Material
|
687
|
24670702097
|
Honest Steel & Scrap Traders
|
24670702097_18902
|
H.D.F.C. Bank
|
HDFC0000784
|
|
|
Material
|
688
|
24670800590
|
Triveni Bricks
|
24670800590
|
|
|
|
|
Material
|
689
|
24670900628
|
Amar Bricks
|
24670900628
|
|
|
|
|
Material
|
690
|
24670900666
|
Gujarat Bricks
|
24670900666
|
|
|
|
|
Material
|
691
|
24671100844
|
Riya Quarry Works
|
24671100844
|
|
|
|
|
Material
|
692
|
24690201817
|
Gujarat Forest Development Corporation Limited
|
24690201817
|
|
|
|
|
Material
|
693
|
24690301160
|
S R TRADERS
|
24690301160_22404
|
State Bank of India
|
SBIN0003497
|
|
|
Material
|
694
|
24690304540
|
JAY AMBE SUPPLIERS
|
24690304540
|
|
|
|
|
Material
|
695
|
24691700420
|
Jay Ambe Trading
|
24691700420
|
|
|
|
|
Material
|
696
|
24692100211
|
Burhani Treders
|
24692100211
|
Bank of Baroda
|
BARB0SAVBAR
|
|
|
Material
|
697
|
24692100391
|
Shree yogikrupa quarry works
|
24692100391
|
|
|
|
|
Material
|
698
|
24692100543
|
Yadu Nadan Stone Criser Co.
|
24692100543
|
|
|
|
|
Material
|
699
|
24692100597
|
Ambika Stone Mine
|
24692100597
|
|
|
|
|
Material
|
700
|
24692100611
|
Jay maruti Traders
|
24692100611
|
|
|
|
|
Material
|
701
|
24692100644
|
Mahan Bricks
|
24692100644
|
|
|
|
|
Material
|
702
|
24692100663
|
Jai Sai Nath Quarry Works
|
24692100663
|
|
|
|
|
Material
|
703
|
24692100888
|
Jay mahakali Bricks
|
24692100888
|
|
|
|
|
Material
|
704
|
24692101077
|
Rajkot Traders
|
24692101077
|
|
|
|
|
Material
|
705
|
24692101130
|
Jaliyan Treders
|
24692101130
|
State Bank of India
|
SBIN0001036
|
|
|
Material
|
706
|
24692101141
|
Natubhai Somabhai Chauhan
|
24692101141
|
|
|
|
|
Material
|
707
|
24692300474
|
Jalaram Spun Pipe
|
24692300474
|
|
|
|
|
Material
|
708
|
24692301018
|
NEW RAJ MARBLE
|
24692301018_17879
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
709
|
24692700069
|
SHREE NAR NARAYAN TREADORS
|
24692700069
|
|
|
|
|
Material
|
710
|
24692700115
|
SHREE DHORAMNATH TIMBARS
|
24692700115
|
|
|
|
|
Material
|
711
|
24692900358
|
C U Floring Tiles
|
24692900358
|
|
|
|
|
Material
|
712
|
24702261414
|
santosh steel suplayers
|
24702261414
|
|
|
|
|
Material
|
713
|
24900401365
|
Prakash Quarry
|
24900401365
|
|
|
|
|
Material
|
714
|
24AAAAG2927K1ZT
|
GUJARAT STATE CO. OP. MARKETING FEDERATION LTD
|
24AAAAG2927K1ZT_44538
|
Bank of Baroda
|
BARB0BHADRA
|
|
24AAAAG2927K1ZT
|
Material
|
715
|
24AAALV1896R1DC
|
VARNAMA JUTH GRAM PANCHAYAT
|
24aaAlv1896r1DC_55175
|
Bank of Baroda
|
BARB0VARNAM
|
|
24AAALV1896R1DC
|
Material
|
716
|
24AACTB1335M1ZX
|
BHAGYODAY GRAM VIKAS MANDAL DEROLGRAM
|
24AACTB1335M1ZX_44018
|
CORPORATION BANK
|
CORP0003000
|
|
24AACTB1335M1ZX
|
Material
|
717
|
24AAFFJ1478G1ZG
|
JAY SAINATH QUARRY WORKS
|
24AAFFJ1478G1ZG_44016
|
Bank of India
|
BKID0002610
|
|
24AAFFJ1478G1ZG
|
Material
|
718
|
24AAFFS9647E2ZZ
|
SONAL TRADING CO.
|
24aaffs9647e2zz_45854
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24AAFFS9647E2ZZ
|
Material
|
719
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_52132
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
720
|
24AAKTS2273B1ZO
|
SHREE SHAKUNTALA SANSKAR KELAVANI MANDAL
|
24AAKTS2273B1ZO_44729
|
H.D.F.C. Bank
|
HDFC0000784
|
|
24AAKTS2273B1ZO
|
Material
|
721
|
24AALPO3569K1Z7
|
JAY MAHAKALI BRICKS
|
24AALPO3569K1Z7_44012
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24AALPO3569K1Z7
|
Material
|
722
|
24AANFA1990J1Z9
|
ATUL TRADING CO.
|
24AANFA1990J1Z9_45857
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24AANFA1990J1Z9
|
Material
|
723
|
24AAPHP133431ZW
|
AYU ENTERPRISE
|
24AAPHP133431ZW_46182
|
Dena Bank
|
BKDN0210202
|
|
24AAPHP133431ZW
|
Material
|
724
|
24AARPO6972E1Z9
|
VIVEK TRANSPORT
|
24aarPO6972E1Z9_45855
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24AARPO6972E1Z9
|
Material
|
725
|
24AATFV5027H1ZV
|
VIHOD QUARRY WORKS
|
24AATFV5027H1ZV_48582
|
AXIS BANK
|
UTIB0000457
|
|
24AATFV5027H1ZV
|
Material
|
726
|
24AAUFR1066R1ZE
|
R G CONSTRUCTION
|
24AAUFR1066R1ZE_50803
|
UCO Bank
|
UCBA0000363
|
|
24AAUFR1066R1ZE
|
Material
|
727
|
24ABCPU7762J1Z7
|
SHIV TRADERS
|
24ABCPU7762J1Z7_44302
|
ICICI BANK
|
ICIC0001986
|
|
24ABCPU7762J1Z7
|
Material
|
728
|
24ABOFM1211A1ZZ
|
MAHARANIDAS VALLABHDAS SHAH
|
24ABOFM1211A1ZZ_55348
|
AXIS BANK
|
UTIB0000565
|
|
24ABOFM1211A1ZZ
|
Admin
|
729
|
24ABXPJ5446R1ZO
|
VEDANTEE TRADERS
|
24ABXPJ5446R1ZO_51007
|
State Bank of India
|
SBIN0003393
|
|
24ABXPJ5446R1ZO
|
Admin
|
730
|
24ABYPG0762C1ZS
|
GANDHI SHUBHASHCHANDRA HIRALAL
|
24ABYPG0762C1ZS_44013
|
Bank of Baroda
|
BARB0DESBAR
|
|
24ABYPG0762C1ZS
|
Material
|
731
|
24ACIPL2658P2Z2
|
PRATIK LAKDAWALA
|
24aCIPL2658P2Z2_47632
|
Bank of Baroda
|
BARB0MSUNIV
|
|
24ACIPL2658P2Z2
|
Material
|
732
|
24ACNFS8966J1Z9
|
SORATH CEMENT ARTICALS
|
24ACNFS8966J1Z9_42908
|
CORPORATION BANK
|
CORP0001810
|
|
24ACNFS8966J1Z9
|
Material
|
733
|
24ACPFS6425A1Z8
|
SONI TRADERS
|
24ACPFS6425A1Z8_46183
|
State Bank of India
|
SBIN0013356
|
|
24ACPFS6425A1Z8
|
Material
|
734
|
24ADAPP0585E1ZU
|
LILAGARI TRADERS
|
24ADAPP0585E1ZU_44303
|
H.D.F.C. Bank
|
HDFC0002256
|
|
24ADAPP0585E1ZU
|
Material
|
735
|
24ADMPM4270F1ZL
|
SAAJ CREATION
|
24ADMPM4270F1ZL_44011
|
Oriental Bank of Commerce
|
ORBC0100803
|
|
24ADMPM4270F1ZL
|
Material
|
736
|
24AEBPP5303A1Z9
|
MANSI BIO VERMITECH
|
24AEBPP5303A1Z9_49599
|
Bank of Baroda
|
BARB0LUNAWA
|
|
24AEBPP5303A1Z9
|
Material
|
737
|
24AEPPS1519D1ZK
|
VARDHMAN KHATAR DEPO AND STEEL
|
24AEPPS1519D1ZK_44871
|
H.D.F.C. Bank
|
HDFC0002256
|
|
24AEPPS1519D1ZK
|
Material
|
738
|
24AEQPM8618C1ZD
|
HASANBHAI A MANSURI
|
24AEQPM8618C1ZD_48590
|
Bank of Baroda
|
BARB0WAGHOD
|
|
24AEQPM8618C1ZD
|
Material
|
739
|
24AFMPP8184KIZQ
|
Dharmadev Traders
|
24AFMPP8184KIZQ_48401
|
Bank of Baroda
|
BARB0DBWAGH
|
|
24AFMPP8184KIZQ
|
Material
|
740
|
24AFRPS0324K1Z8
|
SHAH JAGDISHCHANDRA RANCHHODLAL
|
24afrPS0324k1Z8_47812
|
Central Bank Of India
|
CBIN0280492
|
|
24AFRPS0324K1Z8
|
Material
|
741
|
24AFSPP1922M1Z0
|
Shree Ambika Enterprise
|
24192000597_38961
|
Bank of Baroda
|
BARB0SAVLIX
|
Exempted and Approved
|
24AFSPP1922M1Z0
|
Material
|
742
|
24AGFPP6633H1ZC
|
AKSHAR KRUSHI SEVA
|
24AGFPP6633H1ZC_54330
|
Central Bank Of India
|
CBIN0282723
|
|
24AGFPP6633H1ZC
|
Material
|
743
|
24AGGPK4159E1ZL
|
TAJ TRADERS
|
24AGGPK4159E1ZL_45797
|
Dena Bank
|
BKDN0220530
|
|
24AGGPK4159E1ZL
|
Material
|
744
|
24AGJPG2570N1Z8
|
KRISHANA TRANSPORT
|
24agjpg2570N1z8_51719
|
State Bank of India
|
SBIN0002660
|
|
24AGJPG2570N1Z8
|
Admin
|
745
|
24AGPPR7885R1ZZ
|
RAJPUROHIT CATERING SERVICES
|
24AGPPR7885R1ZZ_53353
|
Bank of India
|
BKID0002512
|
|
24AGPPR7885R1ZZ
|
Admin
|
746
|
24AGSPV0691C1Z5
|
VOHARA CONSTRUCTION
|
24AGSPV0691C1Z5_46368
|
State Bank of India
|
SBIN0017320
|
|
24AGSPV0691C1Z5
|
Material
|
747
|
24AHGPG9503R1ZY
|
SAVAN INFRASTRUCTUR
|
24191102053_37879
|
Andhra Bank
|
ANDB0002462
|
Exempted and Approved
|
24AHGPG9503R1ZY
|
Material
|
748
|
24AHNPR6363D1Z5
|
ARVINDBHAI LALUBHAI RAJ
|
24AhNPR6363D1Z5_51045
|
Bank of Baroda
|
BARB0HARNIX
|
|
24AHNPR6363D1Z5
|
Admin
|
749
|
24AIFPG8501M1ZA
|
GOHIL SURESH BHIKHABHAI
|
24AIFPG8501M1ZA_50547
|
Bank of Baroda
|
BARB0GOTRIX
|
|
24AIFPG8501M1ZA
|
Material
|
750
|
24AIHPC3739P1Z0
|
SANDIP NARVATSINH CHHASATIA
|
24aihpc3739p1Z0_46508
|
Bank of India
|
BKID0002603
|
|
24AIHPC3739P1Z0
|
Material
|
751
|
24AIIPC4654L1Z7
|
KRISHNA TRADERS
|
24AIIPC4654L1Z7_41411
|
Bank of India
|
BKID0002609
|
|
24AIIPC4654L1Z7
|
Material
|
752
|
24AIVPC8488M1ZC
|
MESHWA BRICKS
|
24aivpc8488m1zc_46714
|
State Bank of India
|
SBIN0017320
|
|
24AIVPC8488M1ZC
|
Material
|
753
|
24AJFPD5572N1Z0
|
VIRALKUMAR SHIVDUTT DAVE
|
24AJFPD5572N1Z0_53141
|
State Bank of India
|
SBIN0000465
|
|
24AJFPD5572N1Z0
|
Admin
|
754
|
24AJPPD7398Q1Z8
|
AGRO SERVICE CENTER DESAR
|
24Ajppd7398Q1z8_48282
|
State Bank of India
|
SBIN0003844
|
|
24AJPPD7398Q1Z8
|
Material
|
755
|
24AJRPR0466P1ZF
|
RAJGOR TREDARS
|
24aJRPR0466P1ZF_44015
|
Bank of Baroda
|
BARB0JANTRA
|
|
24AJRPR0466P1ZF
|
Material
|
756
|
24AKAPM6469K1ZU
|
PARAM HARDVER
|
24AKAPM6469K1ZU_43904
|
Bank of India
|
BKID0002515
|
|
24AKAPM6469K1ZU
|
Material
|
757
|
24AKYPV8397D2Z4
|
JAY LIMBACH ENTERPRISE
|
24AKYPV8397D2Z4_42280
|
State Bank of India
|
SBIN0000442
|
|
24AKYPV8397D2Z4
|
Material
|
758
|
24ALWPP0511A1ZH
|
SHUCHI GRAPHICS AND PRINTER
|
24ALWPP0511A1ZH_55237
|
Bank of Baroda
|
BARB0PADRAX
|
|
24ALWPP0511A1ZH
|
Admin
|
759
|
24AMCPT7070R1ZC
|
THAKOR KEYURBHAI
|
24AMCPT7070R1ZC_44949
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AMCPT7070R1ZC
|
Material
|
760
|
24AMEPR6009E1ZA
|
AMAN TRANSPORT
|
24amEPR6009e1zA_47246
|
H.D.F.C. Bank
|
HDFC0002444
|
|
24AMEPR6009E1ZA
|
Material
|
761
|
24ANAPM3661Q1ZO
|
ROHAN ENTERPRISE
|
24ANAPM3661Q1ZO_50566
|
Bank of Baroda
|
BARB0NASWAD
|
|
24ANAPM3661Q1ZO
|
Material
|
762
|
24ANHPJ5438M1ZP
|
KANAKSINH PUNAMSINH JADAV
|
24ANHPJ5438M1ZP_46506
|
Bank of India
|
BKID0002603
|
|
24ANHPJ5438M1ZP
|
Material
|
763
|
24ANRPV3675Q1ZS
|
MAHAKALI TRADERS
|
24192101289_19501
|
Punjab National Bank
|
PUNB0637700
|
|
24ANRPV3675Q1ZS
|
Material
|
764
|
24ANUPP3392D1ZO
|
Rajkamal Bricks
|
24ANUPP3392D1ZO_45204
|
H.D.F.C. Bank
|
HDFC0000389
|
|
24ANUPP3392D1ZO
|
Material
|
765
|
24AOBPP4614C1ZG
|
Khushi Cement Product
|
24192101307
|
State Bank of India
|
SBIN0001036
|
|
24AOBPP4614C1ZG
|
Material
|
766
|
24AOPPC0516C1ZM
|
Gujarat Roses Nursery
|
24aoppc0516c1zm_44728
|
Bank of Baroda
|
BARB0PADAML
|
|
24AOPPC0516C1ZM
|
Material
|
767
|
24AOWPP8794E1Z2
|
ASHISH TRADERS
|
24aOWPP8794E1Z2_44783
|
H.D.F.C. Bank
|
HDFC0003001
|
|
24AOWPP8794E1Z2
|
Material
|
768
|
24APGPD0011H2ZR
|
GOPI TRADERS
|
24APGPD0011H2ZR_48399
|
ICICI BANK
|
ICIC0002131
|
|
24APGPD0011H2ZR
|
Material
|
769
|
24APIPP7418Q1Z6
|
Bhavesh R. Pandya
|
24190403844_40184
|
H.D.F.C. Bank
|
HDFC0000137
|
|
24APIPP7418Q1Z6
|
Material
|
770
|
24AQCPC6852E1Z8
|
DILIPSINH NARVATSINH CHHASATIYA
|
24AQCPC6852E1Z8_46507
|
Bank of India
|
BKID0002603
|
|
24AQCPC6852E1Z8
|
Material
|
771
|
24AQKPP1810H1Z1
|
NILKANTH TRADERS
|
24AQKPP1810H1Z1_44895
|
PRIME CO OPERATIVE BANK LTD
|
PMEC0101717
|
|
24AQKPP1810H1Z1
|
Material
|
772
|
24AQTPP3024G1ZS
|
HARI OM ENTERPRISE
|
24190401388
|
|
|
|
24AQTPP3024G1ZS
|
Material
|
773
|
24ARFPV2914C1Z1
|
RASIKBHAI BHAILALBHAI VASAVA
|
24ARFPV2914C1Z1_43615
|
Bank of Baroda
|
BARB0NADAXX
|
|
24ARFPV2914C1Z1
|
Material
|
774
|
24ASRPP7202J1ZF
|
SHREEJI CARTING POR
|
24ASRPP7202J1ZF_45828
|
Bank of Baroda
|
BARB0PORXXX
|
|
24ASRPP7202J1ZF
|
Material
|
775
|
24ATAPP1776B1Z0
|
YUG TRANSPORT
|
24ATAPP1776B1Z0_48261
|
Bank of Baroda
|
BARB0SEGVAX
|
|
24ATAPP1776B1Z0
|
Material
|
776
|
24ATGPP5841B1ZW
|
N.D.PANDYA
|
24192401286_39918
|
Bank of Baroda
|
BARB0MOBHAR
|
Exempted and Approved
|
24ATGPP5841B1ZW
|
Material
|
777
|
24AWAPS6150M1ZA
|
VIR TRADERS
|
24AWAPS6150M1ZA_44870
|
H.D.F.C. Bank
|
HDFC0002256
|
|
24AWAPS6150M1ZA
|
Material
|
778
|
24AXYPT5156F2ZT
|
GIRISHJI THAKOR
|
24AXYPT5156F2ZT_51432
|
AXIS BANK
|
UTIB0002428
|
|
24AXYPT5156F2ZT
|
Material
|
779
|
24AYBPV2204Q1Z7
|
D.V.ENTERPRISE
|
24AYBPV2204Q1Z7_49584
|
Union Bank of India
|
UBIN0572845
|
|
24AYBPV2204Q1Z7
|
Material
|
780
|
24AYCPG9117A1Z0
|
Shiv Shakti Steel Traders
|
24AYCPG9117A1Z0_43762
|
Central Bank Of India
|
CBIN0280497
|
|
24AYCPG9117A1Z0
|
Material
|
781
|
24AYSPR3823L1ZT
|
DILIP.S.RABARI
|
24192601307_29764
|
Bank of Baroda
|
BARB0KOTHIX
|
Exempted and Approved
|
24AYSPR3823L1ZT
|
Material
|
782
|
24AZCPP7505J1ZA
|
SHRINATHJI COMPUTER
|
24AZCPP7505J1ZA_54294
|
Bank of Baroda
|
BARB0PADRAX
|
|
24AZCPP7505J1ZA
|
Material
|
783
|
24AZRPP6708J1ZS
|
Vansh Construction
|
24AZRPP6708J1ZS_45304
|
Bank of India
|
BKID0002610
|
|
24AZRPP6708J1ZS
|
Material
|
784
|
24AZTPP1779R1Z5
|
GOPI TRADING CO.
|
24AZTPP1779R1Z5_45802
|
Bank of Baroda
|
BARB0PORXXX
|
|
24AZTPP1779R1Z5
|
Material
|
785
|
24BBFPB1872G1Z2
|
BHAGWATI TRADERS
|
24BBFPB1872G1Z2_53351
|
Indian Overseas Bank
|
IOBA0001717
|
|
24BBFPB1872G1Z2
|
Material
|
786
|
24BDMPP8748J1ZT
|
SAT KAIWAL TRADING
|
24192101022
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24BDMPP8748J1ZT
|
Material
|
787
|
24BDWPB8846H1Z3
|
PRANALI ENTERPRISE
|
24bdwpb8846h1z3_45016
|
AXIS BANK
|
UTIB0002407
|
|
24BDWPB8846H1Z3
|
Material
|
788
|
24BEEPP3404C1Z3
|
SHREE HARSIDDHI TRADERS
|
24BEEPP3404C1Z3_44773
|
AXIS BANK
|
UTIB0001709
|
|
24BEEPP3404C1Z3
|
Material
|
789
|
24BEIPS5188C1ZB
|
LAXMI SUPPLIERS
|
24192600717_40369
|
State Bank of India
|
SBIN0000352
|
|
24BEIPS5188C1ZB
|
Material
|
790
|
24BEPPP2524E2ZK
|
MAA ENTERPRISE
|
24BEPPP2524E2ZK_44219
|
Indian Bank
|
IDIB000F002
|
|
24BEPPP2524E2ZK
|
Material
|
791
|
24BEYPV3291K1ZJ
|
RAMDEV TRADERS
|
24BEYPV3291K1ZJ_48510
|
Central Bank Of India
|
CBIN0280497
|
|
24BEYPV3291K1ZJ
|
Material
|
792
|
24BEYPV9027B1Z0
|
VANAM GROUP
|
24beypv9027b1z0_46264
|
Bank of Baroda
|
BARB0NADAXX
|
|
24BEYPV9027B1Z0
|
Material
|
793
|
24BFPPB9043BIZR
|
AMBICA TRANSPORT
|
24BFPPB9042BIZR_47079
|
Central Bank Of India
|
CBIN0282381
|
|
24BFPPB9043BIZR
|
Material
|
794
|
24BFWPP3639A1ZA
|
KUNJAL ENTERPRISE
|
24BFWPP3639A1ZA_49579
|
H.D.F.C. Bank
|
HDFC0001711
|
|
24BFWPP3639A1ZA
|
Material
|
795
|
24BHSPM0388M1Z0
|
SANJARI CONSTRUCTION
|
24BHSPM0388M1Z0_46109
|
Bank of Maharastra
|
MAHB0000716
|
|
24BHSPM0388M1Z0
|
Material
|
796
|
24BHSPS7244E12Y
|
VISHWA STATIONERY
|
24BHSPS7244E12Y_53008
|
Indian Overseas Bank
|
IOBA0000356
|
|
24BHSPS7244E12Y
|
Admin
|
797
|
24BINPS1954F1Z1
|
Het Suppliers
|
24192101271_38482
|
Bank of Baroda
|
BARB0SAVLIX
|
Exempted and Approved
|
24BINPS1954F1Z1
|
Material
|
798
|
24BKIPM5809E1Z8
|
MS CONSTRUCTORS & DEVELOPERS
|
24BKIPM5809E1Z8_43777
|
Bank of Baroda
|
BARB0PANIGA
|
|
24BKIPM5809E1Z8
|
Material
|
799
|
24BKIPS9799F2ZA
|
Shree Maruti Transport
|
24BKIPS9799F2ZA_49770
|
IndusInd Bank Ltd.
|
INDB0000572
|
|
24BKIPS9799F2ZA
|
Material
|
800
|
24BLHPS7058D1ZY
|
CENTURY CORPORATION
|
24BLHPS7058D1ZY_44581
|
Bank of Baroda
|
BARB0KARELI
|
|
24BLHPS7058D1ZY
|
Material
|
801
|
24BNEPS1431H1Z8
|
SADDAM AND ASSOCIATES
|
24BNEPS1431H1Z8_53404
|
Indian Overseas Bank
|
IOBA0002391
|
|
24BNEPS1431H1Z8
|
Admin
|
802
|
24BOMPP3190P1Z8
|
PRAJAPATI ANKIT KUMAR RASIKBHAI
|
24BOMPP3190P1Z8_48195
|
State Bank of India
|
SBIN0011027
|
|
24BOMPP3190P1Z8
|
Material
|
803
|
24BPUPP4011GIZV
|
SHIV PRIYA ROSES NURSERY
|
24BPUPP4011GIZV_45205
|
State Bank of India
|
SBIN0000375
|
|
24BPUPP4011GIZV
|
Material
|
804
|
24BRDD01032D1D2
|
ADDPC AND DIRECTOR NREGA DRDA VADODARA
|
24BRDD01032D1D2_50498
|
State Bank of India
|
SBIN0009162
|
|
24BRDD01032D1D2
|
Admin
|
805
|
24BRDT00488F1DJ
|
NREGA TDO VAGHODIA
|
24BRDT00488F1DJ_50539
|
State Bank of India
|
SBIN0009927
|
|
24BRDT00488F1DJ
|
Admin
|
806
|
24BRDT00570D1DW
|
NREGA TDO SAVLI
|
24BRDT00570D1DW_50502
|
State Bank of India
|
SBIN0001036
|
|
24BRDT00570D1DW
|
Admin
|
807
|
24BRDT01215E1D2
|
NREGA TDO KARJAN
|
24BRDT01215E1D2_50518
|
State Bank of India
|
SBIN0001035
|
|
24BRDT01215E1D2
|
Admin
|
808
|
24BRDT01808C1DZ
|
NREGA TDO PADRA
|
24BRDT01808C1DZ_50517
|
State Bank of India
|
SBIN0000442
|
|
24BRDT01808C1DZ
|
Admin
|
809
|
24BRDT01818F1DR
|
Deduction of tax vendor BLOCK DABHOI
|
24BRDT01818F1DR_51165
|
State Bank of India
|
SBIN0000352
|
|
24BRDT01818F1DR
|
Admin
|
810
|
24BRDT02030A1DB
|
Deduction of tax vendor BLOCK VADODARA
|
24BRDT02030A1DB_50605
|
State Bank of India
|
SBIN0001141
|
|
24BRDT02030A1DB
|
Admin
|
811
|
24BRDT02127G1DT
|
Deduction of tax vendor BLOCK DESAR
|
24BRDT02127G1DT_50603
|
State Bank of India
|
SBIN0003844
|
|
24BRDT02127G1DT
|
Admin
|
812
|
24BRDT02369D1DN
|
Deduction of tax vendor BLOCK SHINOR
|
24BRDT02369D1DN_50604
|
State Bank of India
|
SBIN0001256
|
|
24BRDT02369D1DN
|
Admin
|
813
|
24BRWPP1264K1Z7
|
Karan Nursery
|
24bRWPP1264K1Z7_54331
|
Central Bank Of India
|
CBIN0284942
|
|
24BRWPP1264K1Z7
|
Material
|
814
|
24BSVPR6587B1Z3
|
SWAMIJI ENTERPRISE
|
24BSVPR6587B1Z3_44747
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24BSVPR6587B1Z3
|
Material
|
815
|
24BTAPS6747N1Z2
|
NAVKAR COMPUTER
|
24BTAPS6747N1Z2_54164
|
IndusInd Bank Ltd.
|
INDB0000525
|
|
24BTAPS6747N1Z2
|
Admin
|
816
|
24BUBPD1506N1ZZ
|
Pragnesh Dabhi
|
24BUBPD1506N1ZZ_49853
|
State Bank of India
|
SBIN0016383
|
|
24BUBPD1506N1ZZ
|
Material
|
817
|
24BUIPS5325M1Z6
|
S R TRADERS
|
24BUIPS5325M1Z6_43903
|
Bank of India
|
BKID0002515
|
|
24BUIPS5325M1Z6
|
Material
|
818
|
24BXSPP3349D1Z8
|
Patel Aniruddhbhai
|
24BXSPP3349D1Z8_44969
|
Union Bank of India
|
UBIN0560375
|
|
24BXSPP3349D1Z8
|
Material
|
819
|
24BYUPS6835E2ZT
|
H.K.ENTERPRISE
|
24BYUPS6835E2ZT_46519
|
Bank of Baroda
|
BARB0PADBAR
|
|
24BYUPS6835E2ZT
|
Material
|
820
|
24CAVPM7995R1Z5
|
SEERAT TRADERS AND CONSTRUCTION
|
24CAVPM7995R1Z5_48054
|
Bank of Baroda
|
BARB0SINORX
|
|
24CAVPM7995R1Z5
|
Material
|
821
|
24CBZPS5017F2Z8
|
Shree Umiyaji Roses Nursery
|
24CBZPS5017F2Z8_44671
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24CBZPS5017F2Z8
|
Material
|
822
|
24CDKPP4216J1ZF
|
Bhavna Trading & Co.
|
24cdkpp4216j1zf_44215
|
Bank of Baroda
|
BARB0KOTHIX
|
|
24CDKPP4216J1ZF
|
Material
|
823
|
24CDSPR1984B1Z9
|
NARESH L RABARI
|
24CDSPR1984B1Z9_45868
|
Bank of Baroda
|
BARB0WADIXX
|
|
24CDSPR1984B1Z9
|
Material
|
824
|
24CIEPB9630B1ZT
|
Radhe Nursery
|
24ciepb9630b1zt_52948
|
State Bank of India
|
SBIN0005696
|
|
24CIEPB9630B1ZT
|
Material
|
825
|
24CLDPS3982F1ZW
|
RATILAL M SOLANKI
|
24cldps3982f1zw_51371
|
State Bank of India
|
SBIN0009927
|
|
24CLDPS3982F1ZW
|
Admin
|
826
|
24CLDTS3982F1ZW
|
RATILAL M SOLANKI
|
24CLDTS3982F1ZW_51431
|
Bank of Baroda
|
BARB0WAGHOD
|
|
24CLDTS3982F1ZW
|
Material
|
827
|
24CTXPM6712P1ZR
|
Hindva Traders
|
24CTXPM6712P1ZR_48511
|
AXIS BANK
|
UTIB0004011
|
|
24CTXPM6712P1ZR
|
Material
|
828
|
24DCSPM6614K1Z3
|
JAY RANCHHODJI TRADERS AND SUPPLY
|
24DCSPM6614K1Z3_47237
|
Bank of Baroda
|
BARB0GAVASA
|
|
24DCSPM6614K1Z3
|
Material
|
829
|
24DIHPP6052F1Z9
|
KAMAKSHI CONTRUCTION
|
24DIHPP6052F1Z9_44395
|
Kotak Mahindra Bank Ltd.
|
KKBK0000843
|
|
24DIHPP6052F1Z9
|
Material
|
830
|
24DIKPR5812L1ZT
|
Raj Stationery Mart
|
24DIKPR5812L1ZT_55427
|
H.D.F.C. Bank
|
HDFC0000033
|
|
24DIKPR5812L1ZT
|
Admin
|
831
|
24EFTPM8740F1ZZ
|
Sanjay D. Mali
|
24EFTPM8740F1ZZ_46470
|
State Bank of India
|
SBIN0000442
|
|
24EFTPM8740F1ZZ
|
Material
|
832
|
24ELDPP9694BIZS
|
Harry K Patel
|
24ELDPP9694BIZS_47741
|
Bank of Baroda
|
BARB0SAMSAV
|
|
24ELDPP9694BIZS
|
Material
|
833
|
24FCFPS5455F1ZE
|
Dream Enterprise
|
24fcfps5455f1ze_45793
|
AXIS BANK
|
UTIB0001686
|
|
24FCFPS5455F1ZE
|
Material
|
834
|
24FHPPS9514A1Z4
|
SUHEL AHMED M SINDHI
|
24FHPPS9514A1Z4_48352
|
Bank of Baroda
|
BARB0SANKHE
|
|
24FHPPS9514A1Z4
|
Material
|
835
|
24IJQPS7697Q1ZI
|
SHREE VISHWAKARMA CONSTRUCTION
|
24ijqps7697q1zi_46607
|
Bank of Baroda
|
BARB0SAVLIX
|
|
24IJQPS7697Q1ZI
|
Material
|