|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
AAAGJ0346R
|
DIRECTOR DISTRICT RURAL DAHOD
|
AAAGJ0346R_52990
|
State Bank of India
|
SBIN0000368
|
|
|
Admin
|
|
2
|
AABTB5083B
|
BANSARI KALAVRUND
|
AABTB5083B_50874
|
State Bank of India
|
SBIN0003523
|
|
|
Admin
|
|
3
|
AAJFV8324R
|
VALLABH DECORATION
|
AAJFV8324R_54581
|
State Bank of India
|
SBIN0000323
|
|
|
Admin
|
|
4
|
AAKFP0018M
|
PRABHUTA PARTY PLOT
|
AAKFP0018M_54618
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
|
5
|
AAMAM0494K
|
MA SAVAN KRUPA SAKHI MANDAL
|
AAMAM0494K_55372
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
6
|
AAOTS5564R
|
SWASHRAY TRUST
|
AAOTS5564R_50876
|
AXIS BANK
|
UTIB0000367
|
|
|
Admin
|
|
7
|
ABAPN7080N
|
RANJITSINH HAMIRSINH NAYAK
|
ABAPN7080N_52809
|
State Bank of India
|
SBIN0000368
|
|
|
Admin
|
|
8
|
ABKPC6488P
|
SHREE HARI STATIONARY AND PRINTERS
|
ABKPC6488P_51773
|
Bank of India
|
BKID0002085
|
|
|
Admin
|
|
9
|
ABRPA2987L
|
SAINATH OFFSET AND XEROX COPY CENTER
|
ABRPA2987L_51775
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
10
|
ABVPJ2948Q
|
PRAKASHCHANDRA JAIN
|
ABVPJ2948Q_53604
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
|
11
|
ABYAS7504B
|
SHRI NIRANKARI SAKHI MANDAL
|
ABYAS7504B_55343
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Admin
|
|
12
|
ACAPD3955B
|
NURUDDIN J DHILAWALA
|
ACAPD3955B_54944
|
Union Bank of India
|
UBIN0531049
|
|
|
Admin
|
|
13
|
ACEPD8467A
|
LUCKY FURNITURE
|
ACEPD8467A_52116
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
14
|
ACRPB5573G
|
BHARGAV ADS
|
ACRPB5573G_52805
|
Central Bank Of India
|
CBIN0280483
|
|
|
Admin
|
|
15
|
ACRPM5796L
|
HENCY ENTERPRISES
|
ACRPM5796L_50870
|
AXIS BANK
|
UTIB0000367
|
|
|
Admin
|
|
16
|
ADKPM4201G
|
HEMANT S. MUNSHAW
|
ADKPM4201G_50877
|
IDBI Bank
|
IBKL0000067
|
|
|
Admin
|
|
17
|
AEGPB0754G
|
HUSAINIANIS ABBASBHAI BARWANIWALA
|
AEGPB0754G_51802
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
18
|
AISPN9886F
|
BHAGYA LAXMI
|
AISPN9886F_52115
|
Bank of India
|
BKID0002085
|
|
|
Admin
|
|
19
|
AOPPB2784K
|
JALYAN ENTERPRISES
|
AOPPB2784K_52698
|
Canara Bank
|
CNRB0017069
|
|
|
Admin
|
|
20
|
AOPPP9478Q
|
DEV BHOJNALAY
|
AOPPP9478Q_54078
|
H.D.F.C. Bank
|
HDFC0000785
|
|
|
Admin
|
|
21
|
ARKPC5561H
|
CHAUHAN KALPESHKUMAR PARSOTTAMDAS
|
ARKPC5561H_51798
|
State Bank of India
|
SBIN0004866
|
|
|
Admin
|
|
22
|
ARTPB0299G
|
BARIA GANPATBHAI CHANDUBHAI
|
ARTPB0299G_52120
|
State Bank of India
|
SBIN0000323
|
|
|
Admin
|
|
23
|
ARXPP3738N
|
ASHISH LAXMINARAYAN PORWAL
|
ARXPP3738N_51799
|
AXIS BANK
|
UTIB0000367
|
|
|
Admin
|
|
24
|
ASJPN1701A
|
MINESH KANUBHAI NINAMA
|
ASJPN1701A_54619
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
|
25
|
ATIPV9357J
|
JAY JALARAM WATER SUPPLY
|
ATIPV9357J_51786
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
26
|
AVQPP1143G
|
DINESHKUMAR GALABHAI PARMAR
|
AVQPP1143G_52754
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
|
27
|
AWOPJ1665L
|
NISARG JAIN
|
AWOPJ1665L_53158
|
Central Bank Of India
|
CBIN0280489
|
|
|
Admin
|
|
28
|
AWUPC8717A
|
CHAUHAN RAJEDRASINH MAHEDRASINH
|
AWUPC8717A_52118
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
29
|
AYFPB4536M
|
SHIV SHAKTI MINRAL WATER
|
AYFPB4536M_51800
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
|
30
|
AYJPM3801E
|
JUGNU KARSANBHAI MEDA
|
AYJPM3801E_53178
|
State Bank of India
|
SBIN0000368
|
|
|
Admin
|
|
31
|
BAEPD3251P
|
VISHALKUMAR G DEVDA
|
BAEPD3251P_50878
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
32
|
BBCPC2454C
|
CHAREL SURSINGBHAI SOMJIBHAI
|
BBCPC2454C_53497
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
|
33
|
BBGPB1434F
|
HARESHKUMAR MAGANBHAI BARIA
|
BBGPB1434F_50869
|
State Bank of India
|
SBIN0002645
|
|
|
Admin
|
|
34
|
BDFPD3321L
|
RAJUBHAI JOKHNABHAI DANGI
|
BDFPD3321L_51780
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
35
|
BFXPP9882A
|
VINODKUMAR C. PARMAR
|
BFXPP9882A_52807
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
36
|
BIXPP1274R
|
CHIRAG XEROX AND STATIONARY
|
BIXPP1274R_51790
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
|
37
|
BJWPN0573R
|
JAY MATAJI SAKHI MANDAL KHAROD
|
BJWPN0573R_50875
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
38
|
BMSPL5657F
|
SHYAMKUMAR BHURIYABHAI LADVIYA
|
BMSPL5657F_51781
|
Bank of India
|
BKID0002082
|
|
|
Admin
|
|
39
|
BNEPH6293Q
|
HATHILA HARDIK RAMABHAI
|
BNEPH6293Q_53496
|
State Bank of India
|
SBIN0002667
|
|
|
Admin
|
|
40
|
BNFPP4039R
|
JAY AMBE BHOJANALAY
|
BNFPP4039R_54995
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Admin
|
|
41
|
BNKPB9919D
|
RAJESHBHAI RAMESHBHAI BAMANIYA
|
BNKPB9919D_55511
|
State Bank of India
|
SBIN0002645
|
|
|
Admin
|
|
42
|
BTOPV7973B
|
Vakhala Punabhai Surtanbhai
|
BTOPV7973B_53672
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
|
43
|
BUFPD2976L
|
DINESH C DAMOR
|
BUFPD2976L_51787
|
State Bank of India
|
SBIN0015500
|
|
|
Admin
|
|
44
|
BUOPA2559K
|
POOJA INFOTECH
|
BUOPA2559K_51793
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
|
45
|
BXSPN4787P
|
NALVAYA HIMSINH BACHUBHAI
|
BXSPN4787P_51777
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
46
|
CDNPP4133K
|
PRAVINBHAI SAVJIBHAI PARGI
|
CDNPP4133K_54564
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
|
47
|
CHEPM5199K
|
PUSHPENDRA M MAHAVAR
|
CHEPM5199K_50871
|
Bank of Baroda
|
BARB0CHAKRO
|
|
|
Admin
|
|
48
|
CHGPJ9169J
|
SUNIL J. MAKVANA
|
CHGPJ9169J_52806
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
49
|
CKYPM7900H
|
SOHIL MOHAMMAD HANIF MAKRANI
|
CKYPM7900H_52388
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
50
|
CNOPS5398Q
|
Shah Xerox Copy Center
|
CNOPS5398Q_53020
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Admin
|
|
51
|
CULPP6175Q
|
MAHER MINRAL WATER
|
CULPP6175Q_51772
|
State Bank of India
|
SBIN0002645
|
|
|
Admin
|
|
52
|
CWLPA7443N
|
AALAM HAMIDALI RAMJANI
|
CWLPA7443N_50873
|
Bank of Baroda
|
BARB0VOHRAW
|
|
|
Admin
|
|
53
|
CWQPM8855B
|
MAL SUBHASHBHAI SOMABHAI
|
CWQPM8855B_52389
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
54
|
CXGPC1968N
|
RUTVIKBHAI VISHNUBHAI CHAUHAN
|
CXGPC1968N_54362
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
55
|
CYAPP8853N
|
PATEL SANJAYBHAI PRABHATBHAI
|
CYAPP8853N_52117
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
56
|
DNKPS2624L
|
KAMLESHBHAI D SANGADA
|
DNKPS2624L_51788
|
Bank of Baroda
|
BARB0JHALOD
|
|
|
Admin
|
|
57
|
DQXPP3319H
|
ARBAJKHAN SOYEBKHAN PATHAN
|
DQXPP3319H_55077
|
State Bank of India
|
SBIN0015500
|
|
|
Admin
|
|
58
|
DSMPR2667P
|
RUPSINGBHAI DALSINGBHAI RAVAT
|
DSMPR2667P_55435
|
Bank of Baroda
|
BARB0SANJEL
|
|
|
Admin
|
|
59
|
DYYPP0806A
|
SUMITRABEN JASHUBHAI PATEL
|
DYYPP0806A_54582
|
State Bank of India
|
SBIN0000323
|
|
|
Admin
|
|
60
|
EDNPP0119K
|
PARGI SURESHBHAI GAJABHAI
|
EDNPP0119K_51796
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
|
61
|
ETFPB1989D
|
SHIV SAKTI WSHG SAKHI MANDAL
|
ETFPB1989D_53231
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
62
|
EUBPP5283D
|
PARGI BHAVESHBHAI VAKHJIBHAI
|
EUBPP5283D_51794
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
|
63
|
FEEPP7030C
|
PAGI KHATARIBEN
|
FEEPP7030C_52386
|
Bank of Baroda
|
BARB0SHEHRA
|
|
|
Admin
|
|
64
|
FPUPB5694K
|
DHVANI MINRAL WATER SUPPLIERS
|
FPUPB5694K_51782
|
H.D.F.C. Bank
|
HDFC0000785
|
|
|
Admin
|
|
65
|
GJ23051797
|
MACHHAR SAILESHBHAI BADIYABHAI
|
GJ23051797
|
Bank of Baroda
|
BARB0SUKHSA
|
|
|
Admin
|
|
66
|
GJ23051801
|
KOKILABEN RAJENDRABHAI HARIJAN
|
GJ23051801
|
State Bank of India
|
SBIN0060323
|
|
|
Admin
|
|
67
|
GJ23052204
|
BHABHOR FALGUNIBEN KIRITKUMAR
|
GJ23052204
|
Distt.Central Coop.Bank
|
GSCB0PDC001
|
|
|
Admin
|
|
68
|
GJ23052808
|
NARVATBHAI BHAGORA
|
GJ23052808
|
State Bank of India
|
SBIN0010992
|
|
|
Admin
|
|
69
|
GJ23052819
|
TANESHBHAI BIJIYABHAI NINAMA
|
GJ23052819
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
70
|
GJ23054550
|
TAVIYAD SANDIPBHAI SHANKARBHAI
|
GJ23054550
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
71
|
GJ23055297
|
RADHE ONLINE STATIONARY
|
GJ23055297
|
IDBI Bank
|
IBKL0000445
|
|
|
Admin
|
|
72
|
GJ23055363
|
Parmar Dineshbhai Galabhai
|
GJ23055363
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Admin
|
|
73
|
GJQPD3673H
|
CHANDRA PHOTO STUDIO
|
GJQPD3673H_52699
|
Central Bank Of India
|
CBIN0281647
|
|
|
Admin
|
|
74
|
GMYPM7287R
|
SUDHIRKUMAR R MEDA
|
GMYPM7287R_53057
|
State Bank of India
|
SBIN0003315
|
|
|
Admin
|
|
75
|
GQQPK5809B
|
KISHORI JYOTSANABEN ARVINDBHAI
|
GQQPK5809B_54715
|
Bank of Baroda
|
BARB0DASADO
|
|
|
Admin
|
|
76
|
GSRPS1556J
|
VRAJ GENERAL SUPPLAYERS
|
GSRPS1556J_51779
|
Union Bank of India
|
UBIN0531049
|
|
|
Admin
|
|
77
|
GUVPP8498C
|
PATEL PRABHATBHAI SALUBHAI
|
GUVPP8498C_52119
|
Bank of Baroda
|
BARB0DEVGAD
|
|
|
Admin
|
|
78
|
HBSPS2345C
|
MINAXIBEN RAMESHBHAI SOLANKI
|
HBSPS2345C_54363
|
Bank of Baroda
|
BARB0LIMDIX
|
|
|
Admin
|
|
79
|
HMLPK2340K
|
KATARA KALPESHKUMAR MANGLABHAI
|
HMLPK2340K_51795
|
State Bank of India
|
SBIN0013451
|
|
|
Admin
|
|
80
|
HOEPS0202B
|
KIRTI SHINDE
|
HOEPS0202B_51789
|
Bank of Baroda
|
BARB0GODIRD
|
|
|
Admin
|
|
81
|
KBQPK5413Q
|
NILESHKUMAR V CHAUHAN
|
KBQPK5413Q_50872
|
Bank of Baroda
|
BARB0DOHADX
|
|
|
Admin
|
|
82
|
NRZPS4826P
|
Taviyad Sandipbhai Shankarbhai
|
NRZPS4826P_52203
|
State Bank of India
|
SBIN0015500
|
|
|
Admin
|
|
83
|
TYDPC0486B
|
HETANSHI PHOTO STUDIO
|
TYDPC0486B_53872
|
Bank of Baroda
|
BARB0FATPAN
|
|
|
Admin
|
|
84
|
24180300340
|
RADHE TRADERS
|
24180300340_40047
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
|
85
|
24AAABJ2696P1Z4
|
THE JAY AMBE MAJUR KAMDAR
|
24AAABJ2696P1Z4_44427
|
Bank of Baroda
|
BARB0FATPAN
|
|
24AAABJ2696P1Z4
|
Material
|
|
86
|
24AAATU9299B1Z8
|
UJALA FOUNDATION DEVGADH BARIA
|
24AAATU9299B1Z8_54924
|
Bank of India
|
BKID0002085
|
|
24AAATU9299B1Z8
|
Material
|
|
87
|
24AACAT6638G1ZF
|
THE BAJRANGBALI MAJUR AND BANDHKAM MANDALI LTD
|
24AACAT6638G1ZF_45931
|
Central Bank Of India
|
CBIN0281651
|
|
24AACAT6638G1ZF
|
Material
|
|
88
|
24AACFD8388A1ZM
|
DESKTOP CREATORS
|
24AACFD8388A1ZM_55146
|
H.D.F.C. Bank
|
HDFC0001244
|
|
24AACFD8388A1ZM
|
Admin
|
|
89
|
24AAFCV8267N1ZM
|
VAGOL ENGINEERING SERVICE PRIVATE LTD
|
24AAFCV8267N1ZM_54718
|
Canara Bank
|
CNRB0003308
|
|
24AAFCV8267N1ZM
|
Admin
|
|
90
|
24AAFFN1718H2ZI
|
NARAYANI SONS
|
24AAFFN1718H2ZI_47318
|
State Bank of India
|
SBIN0015500
|
|
24AAFFN1718H2ZI
|
Material
|
|
91
|
24AANFV9463F1ZP
|
VAIDEHI CONSTRUCTION
|
24aanfv9463f1zp_44891
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AANFV9463F1ZP
|
Material
|
|
92
|
24AAOFB4917F1ZJ
|
BHAVANI CONSTRUCTION
|
24AAOFB4917F1ZJ_48210
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AAOFB4917F1ZJ
|
Material
|
|
93
|
24AAUPT2795D1Z6
|
BEGET COMPUTERS
|
24AAUPT2795D1Z6_52811
|
Bank of India
|
BKID0002020
|
|
24AAUPT2795D1Z6
|
Admin
|
|
94
|
24AAVFP3290L1ZL
|
MS PARISHRAM ENTERPRIZE
|
24AAVFP3290L1ZL_51770
|
State Bank of India
|
SBIN0060204
|
|
24AAVFP3290L1ZL
|
Admin
|
|
95
|
24AAVFR7898E1ZC
|
ROYAL HARDWARE
|
24AAVFR7898E1ZC_44579
|
Bank of India
|
BKID0002085
|
|
24AAVFR7898E1ZC
|
Material
|
|
96
|
24AAYAS7121H1Z4
|
SAINATH VYAYAM SHALA RAYANIYA
|
24AAYAS7121H1Z4_54804
|
State Bank of India
|
SBIN0009478
|
|
24AAYAS7121H1Z4
|
Material
|
|
97
|
24ABKPV1902F1ZT
|
K K TREDERS
|
24ABKPV1902F1ZT_48767
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ABKPV1902F1ZT
|
Material
|
|
98
|
24ABVPU5857D1Z1
|
SHREE PARSHURAM ENTERPRIZES
|
24ABVPU5857D1Z1_46658
|
State Bank of India
|
SBIN0060050
|
|
24ABVPU5857D1Z1
|
Material
|
|
99
|
24ABZPA2725Q1Z5
|
N.L. TRADING
|
24180600183
|
ICICI BANK
|
ICIC0002247
|
|
24ABZPA2725Q1Z5
|
Material
|
|
100
|
24ACCPR1469G1ZN
|
NATIONAL SECURITY FORCE & LABOUR SUPPLIERS
|
24ACCPR1469G1ZN_53176
|
IDBI Bank
|
IBKL0000261
|
|
24ACCPR1469G1ZN
|
Admin
|
|
101
|
24ACEFS4599L1ZH
|
SANJAYKUMAR NILESHKUMAR AND BROS
|
24ACEFS4599L1ZH_41768
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ACEFS4599L1ZH
|
Material
|
|
102
|
24ACOPV2694R1ZF
|
Premsukh and Brothers
|
24acopv2694r1zf_53005
|
Bank of Baroda
|
BARB0SANJEL
|
|
24ACOPV2694R1ZF
|
Material
|
|
103
|
24ACTPJ9957C1Z5
|
SHREE VINAYAK TRADERS
|
24ACTPJ9957C1Z5_43948
|
Bank of India
|
BKID0002085
|
|
24ACTPJ9957C1Z5
|
Material
|
|
104
|
24ACUPC2383C1ZT
|
GURUKRUPA TRADERS
|
24ACUPC2383C1ZT_53620
|
State Bank of India
|
SBIN0010992
|
|
24ACUPC2383C1ZT
|
Material
|
|
105
|
24ACYPK5609H1Z8
|
BUSINESS CENTRE
|
24ACYPK5609H1Z8_52812
|
State Bank of India
|
SBIN0060228
|
|
24ACYPK5609H1Z8
|
Admin
|
|
106
|
24ADBPL4380J1ZL
|
SANDEEP TRADERS
|
24ADBPL4380J1ZL_52766
|
AXIS BANK
|
UTIB0001431
|
|
24ADBPL4380J1ZL
|
Material
|
|
107
|
24ADCPB7534R1ZC
|
SHREE VRAJESH STEEL TRADERS
|
24ADCPB7534R1ZC_52505
|
AXIS BANK
|
UTIB0001431
|
|
24ADCPB7534R1ZC
|
Material
|
|
108
|
24ADLPH6444B1ZV
|
RADHE TRADERS
|
24ADLPH6444B1ZV_45232
|
Bank of India
|
BKID0002918
|
|
24ADLPH6444B1ZV
|
Material
|
|
109
|
24ADRPP6393H1ZX
|
JALARAM TRADERS
|
24180700119_25328
|
State Bank of India
|
SBIN0010959
|
|
24ADRPP6393H1ZX
|
Material
|
|
110
|
24ADUPP8296J1ZJ
|
JAY JALARAM TRADERS
|
24180600558_39925
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24ADUPP8296J1ZJ
|
Material
|
|
111
|
24ADYPA9519R1ZM
|
SAI KRUPA SPALAYARS
|
24180600226
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24ADYPA9519R1ZM
|
Material
|
|
112
|
24ADZPS9913N1ZD
|
MARUTI PRINTERS
|
24ADZPS9913N1ZD_54513
|
H.D.F.C. Bank
|
HDFC0000783
|
|
24ADZPS9913N1ZD
|
Admin
|
|
113
|
24AEBPN5326D1ZY
|
M/S TEJAJI TRADERS
|
24180500065
|
State Bank of India
|
SBIN0002645
|
|
24AEBPN5326D1ZY
|
Material
|
|
114
|
24AECFS8533G1Z0
|
SHREE RAM CONSTRUCTION
|
24AECFS8533G1Z0_54611
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AECFS8533G1Z0
|
Material
|
|
115
|
24AECPV9621E2ZG
|
VASAIYA GENRAL SUPPLIRE
|
24AECPV9621E2ZG_46098
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AECPV9621E2ZG
|
Material
|
|
116
|
24AEEPN5124J1ZM
|
ARPIT TRADERS
|
24180300125_19335
|
Bank of Baroda
|
BARB0BANDIB
|
|
24AEEPN5124J1ZM
|
Material
|
|
117
|
24AEOPV2115H1ZC
|
JAY BABA RAMDEV BRICKS
|
24180600309_22383
|
AXIS BANK
|
UTIB0001431
|
|
24AEOPV2115H1ZC
|
Material
|
|
118
|
24AEPPP2894G1Z1
|
HARI OM SUPPLIERS
|
24AEPPP2894G1Z1_54560
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AEPPP2894G1Z1
|
Material
|
|
119
|
24AEUPB7816B1ZO
|
RAMESHBHAI H BERAWAT
|
24AEUPB7816B1ZO_48644
|
State Bank of India
|
SBIN0000368
|
|
24AEUPB7816B1ZO
|
Material
|
|
120
|
24AEUPP4384A1ZB
|
SHRI MANHARSINH A PATEL
|
24180600468_22275
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AEUPP4384A1ZB
|
Material
|
|
121
|
24AEVPB6053K1Z9
|
Labana Traders
|
24180401038
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AEVPB6053K1Z9
|
Material
|
|
122
|
24AEWPD7470H1Z6
|
HARSH TRADING CO
|
24180600128
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AEWPD7470H1Z6
|
Material
|
|
123
|
24AEXPU9744E1ZP
|
SUJAN MOTORS
|
24180200769_37995
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AEXPU9744E1ZP
|
Material
|
|
124
|
24AFCPH9810E1ZU
|
BALRAM TRADERS
|
24AFCPH9810E1ZU_45062
|
State Bank of India
|
SBIN0060323
|
|
24AFCPH9810E1ZU
|
Material
|
|
125
|
24AFIPB8959G1ZA
|
vrajesh traders
|
24180600150
|
State Bank of India
|
SBIN0000323
|
|
24AFIPB8959G1ZA
|
Material
|
|
126
|
24AFZPT8857L1Z3
|
SUPER BRIKS WORKS
|
24AFZPT8857L1Z3_44561
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AFZPT8857L1Z3
|
Material
|
|
127
|
24AGDPJ9423F1ZM
|
SHITALKUMAR K JAIN
|
24AGDPJ9423F1ZM_45580
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AGDPJ9423F1ZM
|
Material
|
|
128
|
24AGIPA8418L1ZC
|
PIYUSH RAVINDRAKUMAR AGRAWAL
|
24AGIPA8418L1ZC_44009
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24AGIPA8418L1ZC
|
Material
|
|
129
|
24AGOPP2455Q1ZO
|
SAMIR TRADERS
|
24AGOPP2455Q1ZO_46499
|
AXIS BANK
|
UTIB0000264
|
|
24AGOPP2455Q1ZO
|
Material
|
|
130
|
24AGVPC2451N1Z4
|
J K TRADERS
|
24AGVPC2451N1Z4_48211
|
Kotak Mahindra Bank Ltd.
|
KKBK0000828
|
|
24AGVPC2451N1Z4
|
Material
|
|
131
|
24AHLPS7051F1Z7
|
LABH EVENTS
|
24AHLPS7051F1Z7_54184
|
AXIS BANK
|
UTIB0000367
|
|
24AHLPS7051F1Z7
|
Admin
|
|
132
|
24AHNPB2533P2Z7
|
AGRI BUSSINES CENTER
|
24AHNPB2533P2Z7_46203
|
Bank of India
|
BKID0002082
|
|
24AHNPB2533P2Z7
|
Material
|
|
133
|
24AHRPS2354P1ZK
|
GURUKRUPA TRADARS
|
24548778954
|
State Bank of India
|
SBIN0010992
|
|
24AHRPS2354P1ZK
|
Material
|
|
134
|
24AHUPH6904P1ZO
|
VAIBHAV TREDERS
|
24AHUPH6904P1ZO_48970
|
Bank of India
|
BKID0002918
|
|
24AHUPH6904P1ZO
|
Material
|
|
135
|
24AHYPN1710D1ZH
|
PRAVINSINH UDESINH NAYAK
|
24AHYPN1710D1ZH_48603
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AHYPN1710D1ZH
|
Material
|
|
136
|
24AIAPA6660Q1Z5
|
JAY JALARAM STEEL TRADERS
|
24180600227
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AIAPA6660Q1Z5
|
Material
|
|
137
|
24AIAPV5660K2ZX
|
VASAIYA GENRAL SUPPLIRE CEMENT DEPO
|
24AIAPV5660K2ZX_46097
|
Bank of Baroda
|
BARB0JHALOD
|
|
24AIAPV5660K2ZX
|
Material
|
|
138
|
24AIDPR3513L2Z8
|
NATIONAL SECURITY FORCE
|
24AIDPR3513L2Z8_53305
|
Bank of Baroda
|
BARB0CENPOI
|
|
24AIDPR3513L2Z8
|
Admin
|
|
139
|
24AIEPN6411E1ZO
|
VALABHAI MOTIBHAI GARI
|
24180500157_18596
|
State Bank of India
|
SBIN0002645
|
|
24AIEPN6411E1ZO
|
Material
|
|
140
|
24AIFPJ9542D1ZF
|
Padmavati sales agency
|
24180600317
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AIFPJ9542D1ZF
|
Material
|
|
141
|
24AJGPC0493A1ZX
|
NAFE TRADERS
|
24AJGPC0493A1ZX_44999
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AJGPC0493A1ZX
|
Material
|
|
142
|
24AJIPD3611R1Z5
|
KREYA TRADING COMPANY
|
24180600228_20134
|
Bank of India
|
BKID0002085
|
|
24AJIPD3611R1Z5
|
Material
|
|
143
|
24AJOPS2835C1Z7
|
Devgadh Traders
|
24180600113_20178
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AJOPS2835C1Z7
|
Material
|
|
144
|
24AJVPV4501H1ZW
|
PRINCE ENTERPRICE
|
24AJVPV4501H1ZW_45582
|
Bank of Baroda
|
BARB0SANJEL
|
|
24AJVPV4501H1ZW
|
Material
|
|
145
|
24AJWPN8145Q1Z4
|
NANDUBA CEMENT DEPOT
|
24AJWPN8145Q1Z4_54530
|
State Bank of India
|
SBIN0002667
|
|
24AJWPN8145Q1Z4
|
Material
|
|
146
|
24AKEPG7128D1ZL
|
Sanwariya Traders
|
24180300335_39355
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AKEPG7128D1ZL
|
Material
|
|
147
|
24AKJPJ7155J1ZX
|
MADHUR AARTS
|
24AKJPJ7155J1ZX_52810
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24AKJPJ7155J1ZX
|
Admin
|
|
148
|
24AKNPB1167C1ZO
|
GOVINDSINH TAKHATSINH BAKALIYA
|
24AKNPB1167C1ZO_48351
|
Bank of Baroda
|
BARB0GODIRD
|
|
24AKNPB1167C1ZO
|
Material
|
|
149
|
24AKPPR3918M1ZI
|
JAY SANITARY
|
24AKPPR3918M1ZI_53306
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24AKPPR3918M1ZI
|
Material
|
|
150
|
24AKQPL1830R1ZG
|
SAIFEE CEMENT AGANCY
|
24AKQPL1830R1ZG_46228
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AKQPL1830R1ZG
|
Material
|
|
151
|
24AKRPK7842D1ZZ
|
SHREE RAJ CONSTRUCTION CO PIPERO
|
24AKRPK7842D1ZZ_46593
|
State Bank of India
|
SBIN0000323
|
|
24AKRPK7842D1ZZ
|
Material
|
|
152
|
24AKZPL2399E1ZM
|
MAA SHARDA LABOUR MATERIAL AND CARTING WORKS
|
24AKZPL2399E1ZM_53400
|
State Bank of India
|
SBIN0017324
|
|
24AKZPL2399E1ZM
|
Material
|
|
153
|
24AKZPS4583K1Z4
|
JORAWARMAL SURAJMAL AND SONS
|
24AKZPS4583K1Z4_46201
|
ICICI BANK
|
ICIC0002247
|
|
24AKZPS4583K1Z4
|
Material
|
|
154
|
24ALFPL0872P1ZR
|
SHREE BHAGAVATI ENTERPRIZE
|
24ALFPL0872P1ZR_52387
|
ICICI BANK
|
ICIC0002247
|
|
24ALFPL0872P1ZR
|
Material
|
|
155
|
24ALPPN8362C1ZX
|
MAHAKALI TRADERS
|
24ALPPN8362C1ZX_43566
|
State Bank of India
|
SBIN0060323
|
|
24ALPPN8362C1ZX
|
Material
|
|
156
|
24AMIPN1067C2ZD
|
SANGAM TRADERS
|
24AMIPN1067C2ZD_54996
|
Bank of Baroda
|
BARB0DBVANG
|
|
24AMIPN1067C2ZD
|
Admin
|
|
157
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRIZE
|
24AMZPN4268L1Z5_48292
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
158
|
24ANAPD0496N1Z0
|
I H Dav
|
24anapd0496N1Z0_50034
|
Bank of Baroda
|
BARB0VOHRAW
|
|
24ANAPD0496N1Z0
|
Material
|
|
159
|
24ANFPP3385B1Z6
|
RADHEYSHYAM WELDING WORKS
|
24170600218_39923
|
Bank of Baroda
|
BARB0SANTRO
|
|
24ANFPP3385B1Z6
|
Material
|
|
160
|
24ANKPN6617K1ZN
|
JAY MAHADEV CONSTRUCTION
|
24ANKPN6617K1ZN_54019
|
IDBI Bank
|
IBKL0000445
|
|
24ANKPN6617K1ZN
|
Material
|
|
161
|
24ANLPB7012K1Z7
|
MAHESHBHAI RATANBHAI BABERIA
|
24ANLPB7012K1z7_48409
|
Bank of Baroda
|
BARB0DOHADX
|
|
24ANLPB7012K1Z7
|
Material
|
|
162
|
24ANSPD6119Q1ZG
|
GAYATRI CONSTRUCTION
|
24ANSPD6119Q1ZG_44746
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ANSPD6119Q1ZG
|
Material
|
|
163
|
24ANXPU6489K1ZP
|
SHREE KASTBHANJAN DEV CARTING SUPPLIER
|
24ANXPU6489K1ZP_53287
|
Bank of Baroda
|
BARB0DASADO
|
|
24ANXPU6489K1ZP
|
Material
|
|
164
|
24AOQPM2362D1Z1
|
DNM SUPPLIER
|
24AOQPM2362D1Z1_54503
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AOQPM2362D1Z1
|
Admin
|
|
165
|
24AOTPM8682H1Z7
|
RAKESHBHAI GAJUBHAI MAVI
|
24AOTPM8682H1Z7_53144
|
Bank of Baroda
|
BARB0HONEYP
|
|
24AOTPM8682H1Z7
|
Material
|
|
166
|
24AOYPL8065Q1ZR
|
KRUPA TREDERS
|
24aOYPL8065Q1ZR_49917
|
ICICI BANK
|
ICIC0002247
|
|
24AOYPL8065Q1ZR
|
Material
|
|
167
|
24APDPB7561D1ZC
|
MAA BHAGVATI TRADERS
|
24APDPB7561D1ZC_52066
|
ICICI BANK
|
ICIC0002240
|
|
24APDPB7561D1ZC
|
Material
|
|
168
|
24APXPP4783M1ZT
|
Gari Construction and Supplyers
|
24180300254_38849
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24APXPP4783M1ZT
|
Material
|
|
169
|
24APZPR4818M1ZX
|
SHREEJI HARDWARE
|
24APZPR4818M1ZX_44602
|
Bank of Baroda
|
BARB0SANJEL
|
|
24APZPR4818M1ZX
|
Material
|
|
170
|
24AQMPG6359G1ZO
|
JAY MATAJI CONSTRUCTION
|
24AQMPG6359G1ZO_46010
|
UCO Bank
|
UCBA0003168
|
|
24AQMPG6359G1ZO
|
Material
|
|
171
|
24AQNPC0594N1ZJ
|
AARYAN TRADERS
|
24AQNPC0594N1ZJ_55390
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AQNPC0594N1ZJ
|
Material
|
|
172
|
24AQUPH0186J1ZJ
|
JAY BHAGWATI ENTERPRISE
|
24AQUPH0186J1ZJ_52997
|
Bank of Baroda
|
BARB0CHANDW
|
|
24AQUPH0186J1ZJ
|
Material
|
|
173
|
24ARBPP8838M1Z7
|
VIDHI ENTERPRISE
|
24ARBPP8838M1Z7_55513
|
Bank of Baroda
|
BARB0JHALOD
|
|
24ARBPP8838M1Z7
|
Admin
|
|
174
|
24AROPB6161A1Z9
|
BHABHOR DHANABHAI VAJABHAI
|
24AROPB6161A1Z9_46234
|
Bank of Baroda
|
BARB0CHANDW
|
|
24AROPB6161A1Z9
|
Material
|
|
175
|
24ARTPM0920D1Z0
|
JAY BABARIYA CONSTRUCTION
|
24ARTPM0920D1Z0_53655
|
ICICI BANK
|
ICIC0000466
|
|
24ARTPM0920D1Z0
|
Material
|
|
176
|
24ASLPP3397E1ZG
|
PRAMUKH CEMENT DEPO
|
24180600473_24958
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24ASLPP3397E1ZG
|
Material
|
|
177
|
24ASPPB2450C1ZA
|
PARVATSINH JALIYABHAI BHURIYA
|
24ASPPB2450C1ZA_45009
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24ASPPB2450C1ZA
|
Material
|
|
178
|
24ASRPP0040N1ZH
|
MAHENDRABHAI LAKHIDAS PATEL
|
24ASRPP0040N1ZH_44288
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24ASRPP0040N1ZH
|
Material
|
|
179
|
24ASYPB3348L1ZB
|
L C BARIA CONSTRUCTION
|
24ASYPB3348L1ZB_50439
|
Bank of Baroda
|
BARB0DOHADX
|
|
24ASYPB3348L1ZB
|
Material
|
|
180
|
24ATFPM7845K1Z9
|
ARATSINH BARIA
|
24BQGPB6351J1ZZ_51934
|
ICICI BANK
|
ICIC0002247
|
|
24ATFPM7845K1Z9
|
Admin
|
|
181
|
24ATIPT5891R1ZJ
|
YASINBHAI TURA
|
24180200724_28723
|
Bank of Baroda
|
BARB0SANJEL
|
|
24ATIPT5891R1ZJ
|
Material
|
|
182
|
24ATOPM1676K1Z7
|
JAY MATAJI TRADERS
|
24ATOPM1676K1Z7_44887
|
IDBI Bank
|
IBKL0000445
|
|
24ATOPM1676K1Z7
|
Material
|
|
183
|
24ATXPJ5519M1ZZ
|
JAIN BOOK DEPOT
|
24ATXPJ5519M1ZZ_51803
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24ATXPJ5519M1ZZ
|
Admin
|
|
184
|
24AUIPM8644A1ZQ
|
SHREE RAJ SHYAMAJI LABOUR AND CARTING SUPPLIRE
|
24AUIPM8644A1ZQ_48893
|
Union Bank of India
|
UBIN0915980
|
|
24AUIPM8644A1ZQ
|
Material
|
|
185
|
24AUKPP1749F1FZ
|
HARI NURSURY
|
24AUKPP1749F1FZ_48846
|
Bank of Baroda
|
BARB0LUNAWA
|
|
24AUKPP1749F1FZ
|
Material
|
|
186
|
24AUOPB9157D1ZN
|
MANAV TRAVELS
|
24AUOPB9157D1ZN_53601
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AUOPB9157D1ZN
|
Admin
|
|
187
|
24AUSPM4226E2ZL
|
RAJ TRADERS
|
24180500167_24004
|
State Bank of India
|
SBIN0002645
|
|
24AUSPM4226E2ZL
|
Material
|
|
188
|
24AUVPP1114H2ZK
|
SWASTIK CONSTRUCTION
|
24180100245
|
Bank of Baroda
|
BARB0SUKHSA
|
|
24AUVPP1114H2ZK
|
Material
|
|
189
|
24AUWPB0290PIZS
|
VAJIRBHAI BHURIYA
|
24AUWPB0290P1ZS_46291
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AUWPB0290PIZS
|
Material
|
|
190
|
24AUZPB6454G2ZB
|
GURUKRUPA ENTERPRIZE
|
24AUZPB6454G2ZB_53771
|
ICICI BANK
|
ICIC0002238
|
|
24AUZPB6454G2ZB
|
Material
|
|
191
|
24AVFPN3797F1ZC
|
DAYAL CONSTRUCTION
|
24AVFPN3797F1ZC_43524
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24AVFPN3797F1ZC
|
Material
|
|
192
|
24AVIPM6678H1Z4
|
RAJ COMPUTERS
|
24AVIPM6678H1Z4_50882
|
Kotak Mahindra Bank Ltd.
|
KKBK0000826
|
|
24AVIPM6678H1Z4
|
Admin
|
|
193
|
24AVIPV9556D1Z4
|
OM INTERNETSERVICE
|
24AVIPV9556D1Z4_51776
|
Bank of Baroda
|
BARB0HALOLX
|
|
24AVIPV9556D1Z4
|
Admin
|
|
194
|
24AVKPT3825B1ZO
|
MILAN CONSTRUCTION
|
24AVKPT3825B1ZO_45915
|
Bank of India
|
BKID0002918
|
|
24AVKPT3825B1ZO
|
Material
|
|
195
|
24AVRPH3447C1ZP
|
CHARBHUJA TRADERS SARJUMI
|
24AVRPH3447C1ZP_45512
|
Bank of India
|
BKID0002918
|
|
24AVRPH3447C1ZP
|
Material
|
|
196
|
24AWPPC6408D1ZT
|
YOGESHWARI ENTERPRISE
|
24AWPPC6408D1ZT_55045
|
Bank of India
|
BKID0002918
|
|
24AWPPC6408D1ZT
|
Material
|
|
197
|
24AWUPB7683C1ZC
|
ZOHAR ELECTRONICS
|
24AWUPB7683C1ZC_54735
|
State Bank of India
|
SBIN0000368
|
|
24AWUPB7683C1ZC
|
Admin
|
|
198
|
24AXBPB0527B1ZI
|
SADGURU TRADERS
|
24AXBPB0527B1ZI_44209
|
Bank of India
|
BKID0002081
|
|
24AXBPB0527B1ZI
|
Material
|
|
199
|
24AXDPB8388A1ZR
|
JAY SHIV SHAKTI TRADERS
|
24AXDPB8388A1ZR_46154
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AXDPB8388A1ZR
|
Material
|
|
200
|
24AXGPD2065D1Z2
|
LALABHAI JAMALBHAI DAMOR
|
24AXGPD2065D1Z2_46547
|
Union Bank of India
|
UBIN0531049
|
|
24AXGPD2065D1Z2
|
Material
|
|
201
|
24AXWPD8090L1ZS
|
Pankaj B Damor
|
24180100355_39848
|
Bank of Baroda
|
BARB0FATPAN
|
|
24AXWPD8090L1ZS
|
Material
|
|
202
|
24AYDPP1474E1ZM
|
Hari Om Suppliers
|
24180600396_20184
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AYDPP1474E1ZM
|
Material
|
|
203
|
24AYDPR8799Q1Z5
|
DEVISINH A. RATHOD
|
24AYDPR8799Q1Z5_50879
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AYDPR8799Q1Z5
|
Admin
|
|
204
|
24AYGPJ0063L1ZJ
|
ROOPRAJ CONSTRUCTION AND PAINTER
|
24AYGPJ0063L1ZL_48877
|
Bank of Baroda
|
BARB0CHANDW
|
|
24AYGPJ0063L1ZJ
|
Material
|
|
205
|
24AYPPV7428G1ZO
|
PRANAV TRADERS
|
24aYPPV7428G1ZO_44060
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24AYPPV7428G1ZO
|
Material
|
|
206
|
24AYUPN1380Q1ZL
|
BHAVESH TRADERS
|
24AYUPN1380Q1ZL_52701
|
AXIS BANK
|
UTIB0000367
|
|
24AYUPN1380Q1ZL
|
Material
|
|
207
|
24AYUPP5904E1Z6
|
P J M INFOTECH
|
24aYUPP5904E1Z6_51774
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24AYUPP5904E1Z6
|
Admin
|
|
208
|
24AZBPK3343G1ZR
|
SHREE SAVARIYA TRADERS
|
24aZBPK3343G1ZR_43416
|
Bank of Baroda
|
BARB0DOHADX
|
|
24AZBPK3343G1ZR
|
Material
|
|
209
|
24AZRPP2316A1ZN
|
SAGAR OFFSET
|
24AZRPP2316A1ZN_54514
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24AZRPP2316A1ZN
|
Admin
|
|
210
|
24AZXPS7235B1Z0
|
DHIRAJ LABOUR MATERIAL AND CARTING WORKS
|
24AZXPS7235B1Z0_48922
|
State Bank of India
|
SBIN0002645
|
|
24AZXPS7235B1Z0
|
Material
|
|
211
|
24BALPB1462M1ZR
|
RAJ CONSTRUCTION
|
24BALPB1462M1ZR_54465
|
AXIS BANK
|
UTIB0001426
|
|
24BALPB1462M1ZR
|
Material
|
|
212
|
24BAWPR3625P1ZT
|
SHRI RAJ TRADING CO. DHANPUR
|
24180700114_20334
|
State Bank of India
|
SBIN0010959
|
|
24BAWPR3625P1ZT
|
Material
|
|
213
|
24BBFPB2106P2ZX
|
JAY ASHAPURI TRADERS
|
24BBFPB2106P2ZX_53581
|
AXIS BANK
|
UTIB0000367
|
|
24BBFPB2106P2ZX
|
Material
|
|
214
|
24BBJPB5541G1Z0
|
HARDEV TRADERS
|
24180300285_21562
|
ICICI BANK
|
ICIC0002238
|
|
24BBJPB5541G1Z0
|
Material
|
|
215
|
24BCHPB8622H1ZU
|
SATYANAM SUPPLIER
|
24BCHPB8622H1ZU_44828
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BCHPB8622H1ZU
|
Material
|
|
216
|
24BCNPN4315D1ZU
|
JASHUBHAI MASULBHAI NINAMA
|
24BCNPN4315D1ZU_48716
|
AXIS BANK
|
UTIB0000367
|
|
24BCNPN4315D1ZU
|
Material
|
|
217
|
24BCPPB3355P1Z9
|
SHREE NISHKALANK TRADERS
|
24BCPPB3355P1Z9_44835
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BCPPB3355P1Z9
|
Material
|
|
218
|
24BCSPR1645B1ZM
|
BHUMI TREDARS
|
24235534353
|
State Bank of India
|
SBIN0002645
|
|
24BCSPR1645B1ZM
|
Material
|
|
219
|
24BCYPS9513D1Z4
|
VYAVHAR TRADERS
|
24BCYPS9513D1Z4_41640
|
AXIS BANK
|
UTIB0001431
|
|
24BCYPS9513D1Z4
|
Material
|
|
220
|
24BDQPS8532M1ZQ
|
LAXMI ZEROX CENTER
|
24BDQPS8532M1ZQ_51771
|
State Bank of India
|
SBIN0002645
|
|
24BDQPS8532M1ZQ
|
Admin
|
|
221
|
24BEAPP5310K2ZO
|
KABIR KRUPA CEMENT DEPO
|
24180700107
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BEAPP5310K2ZO
|
Material
|
|
222
|
24BEFPA2019P1ZP
|
KESHAV ENTERPRIZES
|
24BEFPA2019P1ZP_44008
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BEFPA2019P1ZP
|
Material
|
|
223
|
24BEMPN2523NIZ8
|
JASUBHAI DHANABHAI NAYAK
|
24BEMPN2523NIZ8_49449
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24BEMPN2523NIZ8
|
Material
|
|
224
|
24BEVPJ2204K1ZF
|
PRAGNESH ENTERPRISE
|
24BEVPJ2204K1ZF_54526
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24BEVPJ2204K1ZF
|
Admin
|
|
225
|
24BFJPK7334G1ZG
|
SHREEE SHIVANI CONSTRUCTION AND MATERIAL SUPPLIRE
|
24BFJPK7334G1ZG_47221
|
Bank of India
|
BKID0002082
|
|
24BFJPK7334G1ZG
|
Material
|
|
226
|
24BFTPG8339H1Z1
|
SAI BABA GENRAL LABOUR WORK
|
24BFTPG8339H1Z1_44432
|
State Bank of India
|
SBIN0002645
|
|
24BFTPG8339H1Z1
|
Material
|
|
227
|
24BGCPP2787E1ZD
|
ANJANEY TREDERS
|
24BGCPP2787E1ZD_48425
|
Bank of India
|
BKID0002918
|
|
24BGCPP2787E1ZD
|
Material
|
|
228
|
24BGRPP8110L1ZY
|
PATEL KALUBHAI VALAJI
|
24180100005
|
Bank of Baroda
|
BARB0SUKHSA
|
|
24BGRPP8110L1ZY
|
Material
|
|
229
|
24BGYPD2382R1ZL
|
DINESHBHAI V DAMOR
|
24BGYPD2382R1ZL_44520
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BGYPD2382R1ZL
|
Material
|
|
230
|
24BHRPR7921N1ZH
|
RATHVA MEGHABHAI BHIKABHAI
|
24BHRPR7921N1ZH_46003
|
ICICI BANK
|
ICIC0001057
|
|
24BHRPR7921N1ZH
|
Material
|
|
231
|
24BHZPC3286M1ZO
|
JAY MALAKSHMI SUPPLIRES
|
24BHZPC3286M1ZO_42575
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BHZPC3286M1ZO
|
Material
|
|
232
|
24BIBPM0540H1ZR
|
JAY MAA KANERI CONSTRUCTION
|
24BIBPM0540H1ZR_48496
|
Bank of Baroda
|
BARB0LIMDIX
|
|
24BIBPM0540H1ZR
|
Material
|
|
233
|
24BIGPA6751B1ZT
|
SURESHBHAI SHANKARBHAI AMALIYAR
|
24BIGPA6751B1ZT_48597
|
Bank of Baroda
|
BARB0SUKHSA
|
|
24BIGPA6751B1ZT
|
Material
|
|
234
|
24BITPP3277Q1Z7
|
AGRICARE
|
24BITPP3277Q1Z7_43291
|
State Bank of India
|
SBIN0000368
|
|
24BITPP3277Q1Z7
|
Material
|
|
235
|
24BIVPM5306F1Z5
|
ONLINE COMPUTERS
|
24BIVPM5306F1Z5_52920
|
Bank of India
|
BKID0002918
|
|
24BIVPM5306F1Z5
|
Admin
|
|
236
|
24BJFPB6944K1Z5
|
BHURA HIMMATSINH KANJIBHAI
|
24BJFPB6944K1Z5_54400
|
AXIS BANK
|
UTIB0000367
|
|
24BJFPB6944K1Z5
|
Material
|
|
237
|
24BJIPS0158R1ZL
|
SHAH NAGINDAS JORAWARMAL
|
24BJIPS0158R1ZL_46153
|
Bank of India
|
BKID0002918
|
|
24BJIPS0158R1ZL
|
Material
|
|
238
|
24BJRPM4073Q1ZE
|
MADHURTA TRADERS
|
24BJRPM4073Q1ZE_46514
|
Bank of India
|
BKID0002918
|
|
24BJRPM4073Q1ZE
|
Material
|
|
239
|
24BKEPC7587D1Z9
|
PRAGNESH SALES
|
24BKEPC7587D1Z9_52504
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BKEPC7587D1Z9
|
Material
|
|
240
|
24BKQPR0128F1Z7
|
MAA LAKHESHWARI HARDWARW
|
24180402446_22354
|
ICICI BANK
|
ICIC0000466
|
|
24BKQPR0128F1Z7
|
Material
|
|
241
|
24BMIPP7348R1Z4
|
MAHA LAXMI TRADERS
|
24BMIPP7348R1Z4_52931
|
ICICI BANK
|
ICIC0002247
|
|
24BMIPP7348R1Z4
|
Material
|
|
242
|
24BMLPB5160Q1ZR
|
S G BHABHORE TRADERS AND CONSTRUCTION
|
24BMLPB5160Q1ZR_45329
|
State Bank of India
|
SBIN0013451
|
|
24BMLPB5160Q1ZR
|
Material
|
|
243
|
24BMUPR7254J1Z9
|
JAY AMBE CARTING AND SUPPLIERS
|
24BMUPR7254J1Z9_42390
|
State Bank of India
|
SBIN0060323
|
|
24BMUPR7254J1Z9
|
Material
|
|
244
|
24BMYPJ6093H1ZF
|
GREEN EARTH
|
24BMYPJ6093H1ZF_44531
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BMYPJ6093H1ZF
|
Material
|
|
245
|
24BODPA4206G1ZO
|
G.V.TRADERS
|
24BODPA4206G1ZO_54153
|
State Bank of India
|
SBIN0002645
|
|
24BODPA4206G1ZO
|
Material
|
|
246
|
24BOJPC8818L1ZN
|
MAYANKRAJ VIJAYKUMAR CHAPANERI
|
24BOJPC8818L1ZN_49007
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BOJPC8818L1ZN
|
Material
|
|
247
|
24BOOPP9934F1ZF
|
JAVSINH SAMUBHAI PARMAR
|
24BOOPP9934F1FZ_45100
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BOOPP9934F1ZF
|
Material
|
|
248
|
24BOTPB2691Q1Z9
|
RAKESHBHAI RAMESHBHAI BHABHOR
|
24BOTPB2691Q1Z9_41661
|
UCO Bank
|
UCBA0003168
|
|
24BOTPB2691Q1Z9
|
Material
|
|
249
|
24BOUPB9190M1Z8
|
KHUSHI LABOUR AND MATIRIAL SUPPLIRE
|
24BOUPB9190M1Z8_45639
|
State Bank of India
|
SBIN0002645
|
|
24BOUPB9190M1Z8
|
Material
|
|
250
|
24BOVPN3316J1ZL
|
RANJIT TRADERS
|
24BOVPN3316J1ZL_45008
|
Bank of Baroda
|
BARB0RANDHI
|
|
24BOVPN3316J1ZL
|
Material
|
|
251
|
24BOVPS6621D1ZN
|
RAJ FURNITURE
|
24BOVPS6621D1ZN_53062
|
Bank of Baroda
|
BARB0CHANDW
|
|
24BOVPS6621D1ZN
|
Admin
|
|
252
|
24BPOPB1989R1Z3
|
JAY AMBE CARTING SUPPLIRE
|
24bpopb1989R1Z3_53931
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24BPOPB1989R1Z3
|
Material
|
|
253
|
24BRDD01719E1DQ
|
Deduction of tax vendor - Dahod
|
24BRDD01719E1DQ_50613
|
State Bank of India
|
SBIN0000368
|
|
24BRDD01719E1DQ
|
Admin
|
|
254
|
24BRDD02652G1DK
|
DISTRICT WATERSHED DEVELOPMENT UNIT DAHOD
|
24BRDD02652G1DK_53668
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BRDD02652G1DK
|
Admin
|
|
255
|
24BRDT01056G1DR
|
Deduction of tax vendor - Dhanpur
|
24BRDT01056G1DR_50616
|
State Bank of India
|
SBIN0010959
|
|
24BRDT01056G1DR
|
Admin
|
|
256
|
24BRDT01131E1D3
|
Deduction of tax vendor - Limkheda
|
24BRDT01131E1D3_50620
|
State Bank of India
|
SBIN0010992
|
|
24BRDT01131E1D3
|
Admin
|
|
257
|
24BRDT01242D1D1
|
Deduction of tax vendor - Jhalod
|
24BRDT01242D1D1_50619
|
State Bank of India
|
SBIN0000273
|
|
24BRDT01242D1D1
|
Admin
|
|
258
|
24BRDT01358A2DX
|
Deduction of tax vendor - Fatepura
|
24BRDT01358A2DX_50617
|
State Bank of India
|
SBIN0013451
|
|
24BRDT01358A2DX
|
Admin
|
|
259
|
24BRDT01448G1DN
|
Deduction of tax vendor - Garbada
|
24BRDT01448G1DN_50618
|
State Bank of India
|
SBIN0002645
|
|
24BRDT01448G1DN
|
Admin
|
|
260
|
24BRDT01559F1DL
|
Deduction of tax vendor - Devgadh Baria
|
24BRDT01559F1DL_50615
|
State Bank of India
|
SBIN0000323
|
|
24BRDT01559F1DL
|
Admin
|
|
261
|
24BRDT02183G1DL
|
Deduction of tax vendor - Sanjeli
|
24BRDT02183G1DL_50621
|
State Bank of India
|
SBIN0000273
|
|
24BRDT02183G1DL
|
Admin
|
|
262
|
24BRDT02555A1DX
|
Deduction of tax vendor - Dahod
|
24BRDT02555A1DX_50614
|
State Bank of India
|
SBIN0000368
|
|
24BRDT02555A1DX
|
Admin
|
|
263
|
24BRDT02745B1DV
|
Deduction of tax vendor - Singvad
|
24BRDT02745B1DV_50645
|
State Bank of India
|
SBIN0010992
|
|
24BRDT02745B1DV
|
Admin
|
|
264
|
24BRNPK9621C1ZT
|
NEW ROYAL COMPUTERS
|
24BRNPK9621C1ZT_51792
|
Bank of Baroda
|
BARB0JHALOD
|
|
24BRNPK9621C1ZT
|
Admin
|
|
265
|
24BRVPB7554B1ZS
|
KRISHNA CEMENT DEPOT
|
24180200753_39337
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BRVPB7554B1ZS
|
Material
|
|
266
|
24BRZPP8359J1ZO
|
JAI JALARAM CARTING SUPPLIRE
|
24BRZPP8359J1ZO_47982
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24BRZPP8359J1ZO
|
Material
|
|
267
|
24BSNPM9804Q1ZV
|
KINJAL LABOUR MATERIAL CARTING WORKS
|
24BSNPM9804Q1ZV_48857
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BSNPM9804Q1ZV
|
Material
|
|
268
|
24BSPPK7568D1ZD
|
UDDHAV TRADERS
|
24180402977_30075
|
UCO Bank
|
UCBA0003168
|
|
24BSPPK7568D1ZD
|
Material
|
|
269
|
24BTGPB3216H1Z8
|
JAY CHEHAR KRUPA TRADERS
|
24BTGPB3216H1Z8_54614
|
ICICI BANK
|
ICIC0002247
|
|
24BTGPB3216H1Z8
|
Material
|
|
270
|
24BTWPB3105R1ZB
|
JAY GOPAL TRADERS
|
24BTWPB3105R1ZB_44210
|
State Bank of India
|
SBIN0010992
|
|
24BTWPB3105R1ZB
|
Material
|
|
271
|
24BUGPG4166E1ZW
|
KIRANBHAI RAMESHBHAI GUNDIYA
|
24BUGPG4166E1ZW_52706
|
State Bank of India
|
SBIN0000368
|
|
24BUGPG4166E1ZW
|
Material
|
|
272
|
24BUMPP1714M2ZB
|
TAMANNA ENTERPRIZE
|
24BUMPP1714M2ZB_50574
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BUMPP1714M2ZB
|
Material
|
|
273
|
24BUNPP8537PIZM
|
SHIV SHAKTI TREDERS
|
24BUNPP8537P1ZM_48630
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BUNPP8537PIZM
|
Material
|
|
274
|
24BUZPM1845H1Z5
|
DARSHAN LABOUR MATERIAL AND CARTING WORKS
|
24BUZPM1845H1Z5_48609
|
State Bank of India
|
SBIN0000368
|
|
24BUZPM1845H1Z5
|
Material
|
|
275
|
24BVNPP8867K1ZL
|
DIVYESH TRADERS
|
24BVNPP8867K1ZL_45889
|
Bank of India
|
BKID0002918
|
|
24BVNPP8867K1ZL
|
Material
|
|
276
|
24BVUPB7530A1ZV
|
RUDHRA CONSTRUCTION
|
24BVUPB7530A1ZV_41664
|
Punjab National Bank
|
PUNB0670300
|
|
24BVUPB7530A1ZV
|
Material
|
|
277
|
24BWKPR5753A1ZI
|
BHAVANI TRADERS
|
24BWKPR5753A1ZI_44691
|
Bank of Baroda
|
BARB0CHAKRO
|
|
24BWKPR5753A1ZI
|
Material
|
|
278
|
24BWLPB6421N1ZF
|
VIKASH CARTING AND MATERIAL SUPPLIER
|
24BWLPB6421N1ZF_45730
|
Bank of India
|
BKID0002082
|
|
24BWLPB6421N1ZF
|
Material
|
|
279
|
24BWTPB3307F1ZT
|
RUSHABH CONSTRUCTION
|
24BWTPB3307F1ZT_54399
|
Bank of Baroda
|
BARB0DOHADX
|
|
24BWTPB3307F1ZT
|
Material
|
|
280
|
24BXWPM3830J1Z0
|
CHAMUNDA TRADERS
|
24BXWPM3830J1Z0_53637
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24BXWPM3830J1Z0
|
Material
|
|
281
|
24BXYPD3616F1ZG
|
JAYMATAJI TREDERS
|
24BXYPD3616F1ZG_48230
|
Bank of Baroda
|
BARB0SANJEL
|
|
24BXYPD3616F1ZG
|
Material
|
|
282
|
24BZBPB5613D1Z4
|
MAA SARASVATI TRADERS
|
24BZBPB5613D1Z4_44178
|
AXIS BANK
|
UTIB0001431
|
|
24BZBPB5613D1Z4
|
Material
|
|
283
|
24BZBPK1412R1ZD
|
AAYUSHI TRADERS
|
24BZBPK1412R1ZD_46233
|
Bank of Baroda
|
BARB0FATPAN
|
|
24BZBPK1412R1ZD
|
Material
|
|
284
|
24BZEPP9639N1ZK
|
RAJ TRADERS
|
24180600504_29298
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24BZEPP9639N1ZK
|
Material
|
|
285
|
24CAYPG0868C1ZL
|
PRIYANK TRADERS
|
24CAYPG0868C1ZL_52278
|
Bank of Baroda
|
BARB0GODIRD
|
|
24CAYPG0868C1ZL
|
Material
|
|
286
|
24CAYPP4331F1ZE
|
JAI SHREE GURUKRUPA TRADERS
|
24180300294_29414
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24CAYPP4331F1ZE
|
Material
|
|
287
|
24CBRPD1762L1ZF
|
HAKRABHAI NATHUBHAI DINDOR
|
24CBRPD1762L1ZF_45030
|
State Bank of India
|
SBIN0013451
|
|
24CBRPD1762L1ZF
|
Material
|
|
288
|
24CBTPB1698H1ZD
|
SHIVAM TRADERS
|
24CBTPB1698H1ZD_48761
|
ICICI BANK
|
ICIC0002247
|
|
24CBTPB1698H1ZD
|
Material
|
|
289
|
24CBWPN6739A1ZC
|
RUTVA ENTERPRIZE
|
24CBWPN6739A1ZC_53998
|
Bank of Baroda
|
BARB0BANDIB
|
|
24CBWPN6739A1ZC
|
Material
|
|
290
|
24CDDPD6425N1ZJ
|
MANUBHAI MEHAJIBHAI DAMOR
|
24CDDPD6425N1ZJ_47415
|
Bank of Baroda
|
BARB0CHANDW
|
|
24CDDPD6425N1ZJ
|
Material
|
|
291
|
24CFLPR4746C1ZC
|
JAYRAJKUMARI YOGENDRASINH RATHOD
|
24CFLPR4746C1ZC_50880
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CFLPR4746C1ZC
|
Admin
|
|
292
|
24CHXPM1469H1ZT
|
SATYAM TRADERS
|
24CHXPM1469H1ZT_52930
|
ICICI BANK
|
ICIC0002238
|
|
24CHXPM1469H1ZT
|
Material
|
|
293
|
24CIBPB9479D1ZD
|
PRANAV CARTING AND LABOUR SUPPLIRE
|
24CIBPB9479D1ZD_45883
|
Kotak Mahindra Bank Ltd.
|
KKBK0000826
|
|
24CIBPB9479D1ZD
|
Material
|
|
294
|
24CIKPR7806P1ZG
|
AGRIZONE
|
24CIKPR7806P1ZG_49009
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24CIKPR7806P1ZG
|
Material
|
|
295
|
24CIPPP1685P1ZC
|
SHREE SHAKTI INFOTECH AND TECH SOLUTIONS
|
24CIPPP1685P1ZC_54177
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CIPPP1685P1ZC
|
Admin
|
|
296
|
24CJIPP1235M1Z1
|
PATEL RATANSINH KHAPARBHAI
|
24CJIPP1235M1Z1_42857
|
State Bank of India
|
SBIN0010959
|
|
24CJIPP1235M1Z1
|
Material
|
|
297
|
24CKLPS2366C1Z4
|
SHASHANK TRADERS
|
24CKLPS2366C1Z4_44569
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24CKLPS2366C1Z4
|
Material
|
|
298
|
24CKQPS4765L1Z9
|
SANGADA TRADERS
|
24CKQPS4765L1Z9_44441
|
State Bank of India
|
SBIN0000368
|
|
24CKQPS4765L1Z9
|
Material
|
|
299
|
24CKWPD1095C1Z8
|
JAY MAHAKALI CONSTRUCTION
|
24CKWPD1095C1Z8_54262
|
State Bank of India
|
SBIN0015500
|
|
24CKWPD1095C1Z8
|
Material
|
|
300
|
24CLEPR4566D1Z2
|
M.S.CEMENT DEPO
|
24CLEPR4566D1Z2_43525
|
Bank of Baroda
|
BARB0LIMKHE
|
|
24CLEPR4566D1Z2
|
Material
|
|
301
|
24CLJPP1952Q1ZG
|
LALIT RAMESHBHAI PARMAR
|
24CLJPP1952Q1ZG_54349
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24CLJPP1952Q1ZG
|
Admin
|
|
302
|
24CLLPP4612H1Z2
|
MAA LAXMI TRADERS
|
24180600486_24898
|
AXIS BANK
|
UTIB0001431
|
|
24CLLPP4612H1Z2
|
Material
|
|
303
|
24CONPS2532A1ZG
|
SUNIL N. SADHU
|
24CONPS2532A1ZG_52822
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CONPS2532A1ZG
|
Admin
|
|
304
|
24COVPR4815R1ZU
|
RAKESHBHAI NANJIBHAI RATHAVA
|
24COVPR4815R1ZU_49450
|
Bank of Baroda
|
BARB0RUVABA
|
|
24COVPR4815R1ZU
|
Material
|
|
305
|
24COZPP0354R1ZY
|
UMABEN MADANLAL PATELIYA
|
24COZPP0354R1ZY_49915
|
AXIS BANK
|
UTIB0001431
|
|
24COZPP0354R1ZY
|
Material
|
|
306
|
24CPBPB4740Q1ZU
|
BHID BHANJAN TRADERS
|
24CPBPB4740Q1ZU_52704
|
ICICI BANK
|
ICIC0002247
|
|
24CPBPB4740Q1ZU
|
Material
|
|
307
|
24CPBPP2299L1ZG
|
RAKSHA BEVERAGES
|
24CPBPP2299L1ZG_52813
|
AU Small Finance Bank Limited
|
AUBL0002158
|
|
24CPBPP2299L1ZG
|
Admin
|
|
308
|
24CPZPS7941L1ZQ
|
SNEHAL ENTERPRISE
|
24180402608_22375
|
IDBI Bank
|
IBKL0000445
|
|
24CPZPS7941L1ZQ
|
Material
|
|
309
|
24CQKPP4255Q1Z3
|
JAY BHAMRESHI MAA TRADERS
|
24CQKPP4255Q1Z3_44518
|
Bank of Baroda
|
BARB0RANDHI
|
|
24CQKPP4255Q1Z3
|
Material
|
|
310
|
24CQYPP7708J1ZZ
|
JAY RAJ TRADERS
|
24CQYPP7708J1ZZ_48275
|
ICICI BANK
|
ICIC0002247
|
|
24CQYPP7708J1ZZ
|
Material
|
|
311
|
24CRNPM0382H1ZO
|
RAMESHBHAI D MALIVAD
|
24CRNPM0382H1ZO_43559
|
State Bank of India
|
SBIN0000368
|
|
24CRNPM0382H1ZO
|
Material
|
|
312
|
24CSWPM2700D1ZV
|
BHUMI TREDERS AND CARTING SUPPLIERS
|
24CSWPM2700D1ZV_48274
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24CSWPM2700D1ZV
|
Material
|
|
313
|
24CTJPB3556N1ZG
|
MAHASHAKTI TREDERS
|
24CTJPB3556N1ZG_48642
|
State Bank of India
|
SBIN0010992
|
|
24CTJPB3556N1ZG
|
Material
|
|
314
|
24CVCPP5913Q1Z2
|
MAA CHAMUNDA CONSTRUCTION
|
24CVCPP5913Q1Z2_48953
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CVCPP5913Q1Z2
|
Material
|
|
315
|
24CVDPB2929P1ZF
|
NARVATBHAI BACHUBHAI BHURIYA
|
24CVDPB2929P1ZF_52700
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CVDPB2929P1ZF
|
Material
|
|
316
|
24CVPPS2187A1ZF
|
JAY AASHAPURA TOURS & TRAVELS
|
24CVPPS2187A1ZF_54368
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CVPPS2187A1ZF
|
Admin
|
|
317
|
24CVZPS7581L1ZA
|
BHAIDADEV TRADING
|
24CVZPS7581L1ZA_46224
|
Bank of Baroda
|
BARB0DASADO
|
|
24CVZPS7581L1ZA
|
Material
|
|
318
|
24CXLPM4731J1Z8
|
GUJARAT SUPPLIRES
|
24CXLPM4731J1Z8_45848
|
State Bank of India
|
SBIN0010967
|
|
24CXLPM4731J1Z8
|
Material
|
|
319
|
24CXVPP6339R1Z7
|
SHRI MANGALABHAI BIJIYABHAI PARGI
|
24CXVPP6339R1Z7_45347
|
Bank of Baroda
|
BARB0FATPAN
|
|
24CXVPP6339R1Z7
|
Material
|
|
320
|
24CYIPP4918A1ZK
|
RANGESHBHAI P PARMAR
|
24CYIPP4918A1ZK_49139
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CYIPP4918A1ZK
|
Material
|
|
321
|
24CZGPS1171R1ZR
|
PAVANPUTRA CONSTRUCTION
|
24CZGPS1171R1ZR_54805
|
Bank of Baroda
|
BARB0DOHADX
|
|
24CZGPS1171R1ZR
|
Material
|
|
322
|
24DAFPP1839C1ZX
|
JAY AMBE CARTING SUPPLY
|
24DAFPP1839C1ZX_51933
|
ICICI BANK
|
ICIC0002238
|
|
24DAFPP1839C1ZX
|
Material
|
|
323
|
24DBZPD5794K1ZS
|
MAA BHAMRECHI CARTING SUPPLIERS
|
24DBZPD5794K1ZS_45832
|
Bank of Baroda
|
BARB0RANDHI
|
|
24DBZPD5794K1ZS
|
Material
|
|
324
|
24DDBPS3570Q1ZZ
|
Shakti Enterprize
|
24DDBPS3570Q1zz_50573
|
Bank of Baroda
|
BARB0CHADAH
|
|
24DDBPS3570Q1ZZ
|
Material
|
|
325
|
24DESPK8397M2ZC
|
SHREE RAJ TRADERS
|
24DESPK8397M2ZC_45105
|
State Bank of India
|
SBIN0000323
|
|
24DESPK8397M2ZC
|
Material
|
|
326
|
24DGFPB7121D1Z2
|
N J ENTERPRIZE
|
24DGFPB7121D1Z2_53742
|
State Bank of India
|
SBIN0000323
|
|
24DGFPB7121D1Z2
|
Material
|
|
327
|
24DGIPK5245N1Z0
|
SHREE RAJ SYAMAJI TREDING CO
|
24DGIPK5245N1Z0_42555
|
State Bank of India
|
SBIN0000323
|
|
24DGIPK5245N1Z0
|
Material
|
|
328
|
24DIOPR5819F1ZV
|
SHRI RADHE KRISHNA ENTERPRIZE
|
24DIOPR5819F1ZV_48584
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24DIOPR5819F1ZV
|
Material
|
|
329
|
24DLIPP3990J1ZK
|
PATEL MINABEN MANHARSINH
|
24DLIPP3990J1ZK_46498
|
Bank of Baroda
|
BARB0DEVGAD
|
|
24DLIPP3990J1ZK
|
Material
|
|
330
|
24DMFPP2515F1ZB
|
PATEL CABLE NETWORK
|
24DMFPP2515F1ZB_52922
|
Bank of Baroda
|
BARB0DUDPAN
|
|
24DMFPP2515F1ZB
|
Admin
|
|
331
|
24DMKPS3595B1ZT
|
CHARBHUJA TRADERS
|
24DMKPS3595B1ZT_53694
|
State Bank of India
|
SBIN0010992
|
|
24DMKPS3595B1ZT
|
Material
|
|
332
|
24DNXPB9976H1Z6
|
CHAMUNDA TRADERS
|
24DNXPB9976H1Z6_46545
|
State Bank of India
|
SBIN0010992
|
|
24DNXPB9976H1Z6
|
Material
|
|
333
|
24DQQPS5052F1ZJ
|
SHAIKH ENTERPRISES
|
24DQQPS5052F1ZJ_44735
|
Bank of Baroda
|
BARB0SANJEL
|
|
24DQQPS5052F1ZJ
|
Material
|
|
334
|
24DSAPK4990Q1Z3
|
ARJUNBHAI KHATEDIYA
|
24180402981_29855
|
Punjab National Bank
|
PUNB0670300
|
|
24DSAPK4990Q1Z3
|
Material
|
|
335
|
24DTGPB1653A1ZF
|
JAY AMBE CARTING SUPPLIRE
|
24DTGPB1653A1ZF_48279
|
Bank of Baroda
|
BARB0SANJEL
|
|
24DTGPB1653A1ZF
|
Material
|
|
336
|
24DUNPK9065F1Z9
|
MAA KHODIYAAR CONSTRUCTION AND SUPPLIRE
|
24DUNPK9065F1Z9_49916
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24DUNPK9065F1Z9
|
Material
|
|
337
|
24DXEPB1112E1ZF
|
GHANSYAM TREDERS
|
24DXEPB1112E1ZF_48643
|
Bank of Baroda
|
BARB0PIPLOD
|
|
24DXEPB1112E1ZF
|
Material
|
|
338
|
24DZEPS5666G1ZZ
|
NEW RAJAN STATIONERY AND PAPER MART
|
24DZEPS5666G1ZZ_51778
|
Union Bank of India
|
UBIN0531049
|
|
24DZEPS5666G1ZZ
|
Admin
|
|
339
|
24DZMPM3015H1ZG
|
AISHA GENERAL SUPPLIRE
|
24DZMPM3015H1ZG_43060
|
Bank of Baroda
|
BARB0SANJEL
|
|
24DZMPM3015H1ZG
|
Material
|
|
340
|
24EDQPR5260E1ZA
|
SHREE MARUTI KRUPA CEMENT ARTICLE
|
24edqpr5260E1ZA_53446
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24EDQPR5260E1ZA
|
Material
|
|
341
|
24EEFPP8568P1ZH
|
JAY BABA RAMDEV CONSTRUCTION VANGAD
|
24eefpp8568p1zh_44426
|
Bank of Baroda
|
BARB0DBVANG
|
|
24EEFPP8568P1ZH
|
Material
|
|
342
|
24EEGPA8480A1ZV
|
PATEL CARTING AND SUPPLIRE
|
24EEGPA8480A1ZV_54450
|
Bank of India
|
BKID0002918
|
|
24EEGPA8480A1ZV
|
Material
|
|
343
|
24EEMPS3592R1ZD
|
SHUBH EVENTS
|
24EEMPS3592R1ZD_50881
|
AXIS BANK
|
UTIB0000367
|
|
24EEMPS3592R1ZD
|
Admin
|
|
344
|
24ELWPR0226L1ZK
|
RAJALBA AKSHATSINH SOLANKI
|
24ELWPR0226L1ZK_48766
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ELWPR0226L1ZK
|
Material
|
|
345
|
24EPWPS1766C2ZE
|
SWARNIM TRADING CO
|
24180300320_30078
|
State Bank of India
|
SBIN0010992
|
|
24EPWPS1766C2ZE
|
Material
|
|
346
|
24EPWPS1766C3ZD
|
VRAJVASI TRADERS
|
24EPWPS1766C3ZD_52933
|
ICICI BANK
|
ICIC0002238
|
|
24EPWPS1766C3ZD
|
Material
|
|
347
|
24ETLPP2819A1ZT
|
JAY MATAJI TRADERS
|
24ETLPP2819A1ZT_48420
|
State Bank of India
|
SBIN0010992
|
|
24ETLPP2819A1ZT
|
Material
|
|
348
|
24ETZPB7681C1ZB
|
Shivam Labour Material and Carting Work
|
24ETZPB7681C1ZB_48592
|
Bank of Baroda
|
BARB0GODIRD
|
|
24ETZPB7681C1ZB
|
Material
|
|
349
|
24EUGPR1773B1ZP
|
SAWARIYA TRADERS
|
24EUGPR1773B1ZP_52934
|
ICICI BANK
|
ICIC0002238
|
|
24EUGPR1773B1ZP
|
Material
|
|
350
|
24EYQPB5868B1ZB
|
BABERIA PAPPUBHAI PANGLABHAI
|
24EYQPB5868B1ZB_48269
|
Bank of Baroda
|
BARB0CHANDW
|
|
24EYQPB5868B1ZB
|
Material
|
|
351
|
24FIUPM5048H1ZR
|
MLMUNIYA TRADERS
|
24fiupm5048h1zr_48419
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24FIUPM5048H1ZR
|
Material
|
|
352
|
24FLIPP7554Q1Z4
|
BAPA SITARAM CONSTRUCTION
|
24FLIPP7554Q1Z4_49050
|
IndusInd Bank Ltd.
|
INDB0000712
|
|
24FLIPP7554Q1Z4
|
Material
|
|
353
|
24FPCPD4684B1Z8
|
SHRI HARI CONSTRUCTION AND GENRAL SUPPLIRE
|
24FPCPD4684B1Z8_45818
|
Bank of Baroda
|
BARB0DBVANG
|
|
24FPCPD4684B1Z8
|
Material
|
|
354
|
24FUAPR4388M1ZY
|
RATANSINH GOPSINH BARIA
|
24FUAPR4388M1ZY_55173
|
Bank of India
|
BKID0002918
|
|
24FUAPR4388M1ZY
|
Material
|
|
355
|
24FUBPP2968G1ZE
|
BABADEV TRADERS
|
24FUBPP2968G1ZE_53592
|
ICICI BANK
|
ICIC0002238
|
|
24FUBPP2968G1ZE
|
Material
|
|
356
|
24FZWPS5616G1ZP
|
SAHELI TRADERS
|
24FZWPS5616G1ZP_48583
|
Bank of Baroda
|
BARB0SANJEL
|
|
24FZWPS5616G1ZP
|
Material
|
|
357
|
24HDXPS6793F1ZH
|
SANGADA TRADERS
|
24HDXPS6793F1ZH_47531
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24HDXPS6793F1ZH
|
Material
|
|
358
|
24HGMPS3553M1ZN
|
RAJENDRA CONSTRUCTION
|
24HGMPS3553M1ZN_49918
|
H.D.F.C. Bank
|
HDFC0000785
|
|
24HGMPS3553M1ZN
|
Material
|
|
359
|
24HIJPS7029R1Z8
|
GUJRAT INFOTECH
|
24HIJPS7029R1Z8_51791
|
Bank of Baroda
|
BARB0JHALOD
|
|
24HIJPS7029R1Z8
|
Admin
|
|
360
|
24JKOPS8288B1ZF
|
PRAKASH ENGINEERING AND BORWEL
|
24JKOPS8288B1ZF_44530
|
AXIS BANK
|
UTIB0001431
|
|
24JKOPS8288B1ZF
|
Material
|
|
361
|
24JVVPK2442B1ZI
|
KATARA MANESHBHAI BHARATBHAI
|
24JVVPK2442B1ZI_48149
|
Central Bank Of India
|
CBIN0281651
|
|
24JVVPK2442B1ZI
|
Material
|
|
362
|
24NKZPS8351C1ZA
|
MEET TRADERS
|
24NKZPS8351C1ZA_52697
|
State Bank of India
|
SBIN0010992
|
|
24NKZPS8351C1ZA
|
Material
|