|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24200200921
|
Manishben Rajeshbhai Vasava
|
BADPV1509H_29545
|
Allahabad Bank
|
ALLA0213223
|
|
|
Material
|
|
2
|
24200300124
|
Ramjibhai Oliyabhai Vasava
|
ABCPV8871B_29548
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
3
|
24ABFPV1885N1ZZ
|
KRISHA CONSTRUCTION
|
ABFPV1885N_41065
|
|
|
|
24ABFPV1885N1ZZ
|
Material
|
|
4
|
24AEBPP2851H2ZN
|
Sanjaybhai D Patel
|
AEBPP2851H_29900
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24AEBPP2851H2ZN
|
Material
|
|
5
|
24AEBPP2852E1ZT
|
B.J.Prajapati
|
AEBPP2852E_29031
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
6
|
24AIBPV3847P2ZL
|
VASAVA DHARAMSING R
|
HRK2352458_38332
|
Dena Bank
|
BKDN0210302
|
|
24AIBPV3847P2ZL
|
Material
|
|
7
|
24AISPV5142J1ZP
|
Mafatbhai Gurajibhai Vasava
|
AISPV5142J_29899
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
8
|
24AMSPV3066D1ZR
|
Divanjibhai Chamdiyabhai Vasava
|
GJ/23/159/183659_29148
|
State Bank of India
|
SBIN0007787
|
|
24AMSPV3066D1ZR
|
Material
|
|
9
|
24AOCPV0462P1ZX
|
Shree Haree Guru Construction
|
AOCPV0462P_38935
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
10
|
24AUZPV0439K1ZU
|
NAROTAMBHAI J VASAVA
|
AUZPV0439K_38289
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
11
|
24BAVPV2005A1ZX
|
Jigneshkumar P. Vasava
|
RHH0874990_29547
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
12
|
24BGLPC4204N1ZI
|
MA ASHAPURA TRADARSH
|
BERPC6937G_30518
|
Bank of India
|
BKID0002607
|
|
|
Material
|
|
13
|
24CIFPR1869H1ZZ
|
H.K.Rathod
|
CIFPR1869H_30524
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
14
|
24DARPR5598Q1ZA
|
RATHOD RAJBHA ISABKHAN
|
DKB1301431_40767
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
15
|
AABAT7341P
|
The Nandod Taluka Kadiya Kamdar sahakari Mandili
|
AABAT7341P_27235
|
Distt.Central Coop.Bank
|
GSCB0BRC001
|
|
|
Material
|
|
16
|
AADTM3102E
|
Manav jankalyan Seva trust
|
AADTM3102E_29353
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
17
|
AALHK3053Q
|
K.M.Bhagat
|
AALHK3053Q_30162
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
|
18
|
AAMTS3239F
|
Shubh labh Cheritrable trust, Rajapipla
|
AAMTS3239F_38822
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
19
|
AANHM6236P
|
M.A.Patel (HUF)
|
AANHM6236P_30160
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
|
20
|
AAPHA7605G
|
A.S.Patel (H.U.F)
|
AAPHA7605G_30161
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
|
21
|
AAPHA8566A
|
A.P.Bhagat
|
AAPHA8566A_30163
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
|
22
|
AAQPV6500K
|
Vasava Rajeshbhai Virjibhai
|
AAQPV6500K_53000
|
Bank of Baroda
|
BARB0NANIBE
|
|
|
Admin
|
|
23
|
ACGPD8225Q
|
The Gujarat Pesticides Distributors
|
ACGPD8225Q_41366
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
24
|
ADOPO9802F
|
CFP Vivek Hiteshbhai Oza
|
ADOPO9802F_54415
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
25
|
AECPG6867R
|
Conservator of Forests Silviculture Forest
|
AECPG6867R_43656
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
26
|
AGBPV0761E
|
VASAVA BHADRESHBHAI BHOGILAL
|
AGBPV0761E_29158
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
27
|
AGZPJ8552H
|
Jadav Sangitaben Chandreshbhai
|
AGZPJ8552H_29895
|
State Bank of India
|
SBIN0002673
|
|
|
Material
|
|
28
|
AHAPV3208N
|
Account Vasava Prabhatbhai
|
AHAPV3208N_52353
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Admin
|
|
29
|
AHUPV5667P
|
Vasava Vipulbhai Pahadsing
|
AHUPV5667P_29893
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
30
|
AJBPR1837Q
|
BARKATTULLA K. RATHOD
|
AJBPR1837Q_29671
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
31
|
AJLPV7311H
|
Sejal farm & Nursery
|
AJLPV7311H_41208
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
32
|
AJQPC0888D
|
Bit or Bite Infoteth
|
AJQPC0888D_50896
|
Union Bank of India
|
UBIN0543993
|
|
|
Admin
|
|
33
|
AKBPV0471F
|
Vasava Vinaben Satishaben
|
AKBPV0471F_29894
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
34
|
AKHPV8603R
|
Narmada Security service
|
AKHPV8603R_52177
|
Bank of India
|
BKID0002531
|
|
|
Admin
|
|
35
|
AKZPV6796R
|
Acc Vasava Vanitaben C
|
AKZPV6796R_54700
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
36
|
ALOPT2693K
|
Thakor Maheshshih Jasavantshih
|
ALOPT2693K_30164
|
H.D.F.C. Bank
|
HDFC0002176
|
|
|
Material
|
|
37
|
ALTPV6427A
|
Vasava Sanjaykumar R
|
ALTPV6427A_30037
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
38
|
ALVPV8515D
|
Vasava Jignasha Rameshbhai
|
ALVPV8515D_54493
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
39
|
ALXPV7929D
|
Surajankumar Kantillal vasava
|
ALXPV7929D_29159
|
State Bank of India
|
SBIN0060300
|
|
|
Material
|
|
40
|
AMEPV9427B
|
Shree Krishana Digital zerox and Lemination
|
AMEPV9427B_50998
|
State Bank of India
|
SBIN0007787
|
|
|
Admin
|
|
41
|
AMZPT4836G
|
JAY SWAMINARAYAN MINERAL WATER
|
AMZPT4836G_52664
|
State Bank of India
|
SBIN0003908
|
|
|
Admin
|
|
42
|
ANBPB5029N
|
Account Bhadreshkumar Premabhai Bariya
|
ANBPB5029N_52354
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
43
|
ANCPV4246Q
|
APOSag Santoshbhai G Vasava
|
ANCPV4246Q_55036
|
State Bank of India
|
SBIN0011024
|
|
|
Admin
|
|
44
|
ANKPV8552D
|
VASAVA GIRISHBHAI RAMJIBHAI
|
ANKPV8552D_53250
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Admin
|
|
45
|
ANMPT7504M
|
SHANTILAL HIRABHAI TADVI
|
ANMPT7504M_28028
|
Punjab National Bank
|
PUNB0637800
|
|
|
Material
|
|
46
|
AOCPR2305B
|
HARENDRASINH KHUMANSINH RANA
|
AOCPR2305B_28029
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
47
|
AOIPP6640M
|
Anjana Mitesh Parikh
|
AOIPP6640M_53248
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
48
|
APIPB2616Q
|
BARIYA ISHWARBHAI RANCHHODBHAI
|
APIPB2616Q_29944
|
Bank of Baroda
|
BARB0DEVALI
|
|
|
Material
|
|
49
|
APQPT1661R
|
DDPC Narmada Narendrasinh A Parmar
|
APQPT1661R_54386
|
State Bank of India
|
SBIN0011798
|
|
|
Admin
|
|
50
|
AQIPB3096R
|
Yamuna R.O water
|
AQIPB3096R_53493
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
51
|
AQVPG3076D
|
SANJARI STATIONARY AND ZEROX
|
AQVPG3076D_51072
|
Bank of Baroda
|
BARB0TILAKW
|
|
|
Admin
|
|
52
|
ARFPV7629G
|
vasava ramsing vagadiyabhai
|
ARFPV7629G_38207
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
53
|
ARNPV7625E
|
Vasava Gopalbhai Jatariyabhai
|
ARNPV7625E_29743
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
54
|
ARSPM6838P
|
HARESHBHAI AMBALAL MACHHI
|
ARSPM6838P_28025
|
Bank of Baroda
|
BARB0RAJPIP
|
Exempted and Approved
|
|
Material
|
|
55
|
ASZPT2617F
|
Thakor Jayrajshih Bhagvaanshih
|
ASZPT2617F_39085
|
Punjab National Bank
|
PUNB0555400
|
|
|
Material
|
|
56
|
ATDPM4522D
|
Machi Nareshbhai V
|
ATDPM4522D_31638
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
57
|
AUDPT5013D
|
RADHA MINRAL WATER
|
AUDPT5013D_52281
|
H.D.F.C. Bank
|
HDFC0009163
|
|
|
Admin
|
|
58
|
AURPT0402E
|
Jagrutiben Dalsukhbhai Tadvi
|
AURPT0402E_52415
|
Bank of Baroda
|
BARB0TILAKW
|
|
|
Admin
|
|
59
|
AVMPV0281D
|
Vasava Pragneshbhai Ramanbhai
|
AVMPV0281D_30038
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
60
|
AVRPJ7161P
|
Hiren S Jani
|
AVRPJ7161P_29860
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
61
|
AVTPT5191P
|
SHARDABEN SURESHBHAI TADVI
|
AVTPT5191P_29254
|
Bank of Baroda
|
BARB0KEVADI
|
|
|
Material
|
|
62
|
AWIPT5273G
|
TADVI BHIMABHAI SHAMALBHAI
|
AWIPT5273G_37903
|
Bank of Baroda
|
BARB0KEVADI
|
|
|
Material
|
|
63
|
AWNPJ1876C
|
Jadava Amitbhai Rameshbhai
|
AWNPJ1876C_29898
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
64
|
AWRPV9940P
|
APO Garudeshwar vasava Sanketkumar Sonjibhai
|
AWRPV9940P_52665
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Admin
|
|
65
|
AWSPP4271E
|
Patel Prafulchandra B
|
AWSPP4271E_29626
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
66
|
AWSPP4330J
|
Patel Sachin A
|
AWSPP4330J_30064
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
67
|
AWVTV1471D
|
TANAY STATIONARY AND GENARAL STORE
|
AWVTV1471D_51041
|
Bank of Baroda
|
BARB0SAGBAR
|
|
|
Admin
|
|
68
|
AXHPV4400H
|
Dineshbhai Shantilal vasava
|
AXHPV4400H_38287
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
69
|
AXWPV9257B
|
VASAVA SUKALIBEN B
|
AXWPV9257B_35742
|
IndusInd Bank Ltd.
|
INDB0000240
|
|
|
Material
|
|
70
|
AYNPT1752D
|
SHRI RAJESHKUMAR PREMABHAI TADVI
|
AYNPT1752D_51048
|
Bank of Baroda
|
BARB0DEVALI
|
|
|
Admin
|
|
71
|
AYVPC3817G
|
MACHHI TEJASKUMAR CHANDRAKANT
|
AYVPC3817G_28030
|
Bank of Baroda
|
BARB0MANNAN
|
|
|
Material
|
|
72
|
AZMPV7186R
|
Vasava Rajendrabhai Gulabsingbhai
|
AZMPV7186R_42005
|
State Bank of India
|
SBIN0060300
|
|
|
Material
|
|
73
|
AZPPP5367B
|
Bansari Restarant
|
AZPPP5367B_52110
|
Bank of Baroda
|
BARB0VADIAP
|
|
|
Admin
|
|
74
|
AZQPP2471D
|
Patel Bhupendrabhai C
|
AZQPP2471D_29627
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
75
|
AZQPV8726K
|
Mehulkumar Yogeshbhai Vasava
|
AZQPV8726K_29896
|
State Bank of India
|
SBIN0007787
|
Exempted and Approved
|
|
Material
|
|
76
|
BANPP1267N
|
Patel Dineshbhai Chhaganbhai
|
BANPP1267N_30157
|
Bank of Baroda
|
BARB0DEVALI
|
|
|
Material
|
|
77
|
BAWPV5530R
|
VASAVA Kishabhai Manjibhai
|
BAWPV5530R_30595
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
78
|
BBNPT5593C
|
Jay Sitaram shakhi Mandal-Kevadi
|
BBNPT5593C_31635
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
79
|
BDPPV6757A
|
MAA ZEROX CENTRE
|
BDPPV6757A_51019
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
80
|
BDWPP5998N
|
Shri Shakati Carting & Earth Movers
|
BDWPP5998N_41049
|
Punjab National Bank
|
PUNB0637800
|
|
|
Material
|
|
81
|
BDZPB4290A
|
BHAVSAR PANKAJKUMAR
|
BDZPB4290A_51210
|
State Bank of India
|
SBIN0011024
|
|
|
Admin
|
|
82
|
BEEPR0637B
|
SIRAJBHAI SAFIMAHMAD RATHOD
|
BEEPR0637B_29943
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
83
|
BFFPV7959L
|
VASAVA MULJIBHAI OLIYABHAI
|
BFFPV7959L_52280
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Admin
|
|
84
|
BFZPR8349G
|
MAHAMAD DILAVAR AKBARKHA RATHOD
|
BFZPR8349G_35744
|
Bank of India
|
BKID0002522
|
|
|
Material
|
|
85
|
BGSPR4290Q
|
Rajdipkumar J Rana
|
BGSPR4290Q_52312
|
Bank of Baroda
|
BARB0DABHOI
|
|
|
Admin
|
|
86
|
BHFPV8708R
|
Jay Laxmi Sakhi Canteen
|
BHFPV8708R_52139
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
87
|
BHQPP5913H
|
Sampran Nursery
|
BHQPP5913H_24446
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
88
|
BHQPV8708R
|
Jay Laxmi Sakhi Canteen
|
BHFPV8708R_52138
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
89
|
BHTPB6740D
|
BARIYA LALABHAI CHIMANBHAI
|
BHTPB6740D_35743
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
90
|
BJFPM1192L
|
GANESHBHAI NANUBHAI MACHHI
|
BJFPM1192L_28013
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
91
|
BJJPV4948P
|
Jay Dashama Sakhi mandal Amul Parlar
|
BJJPV4948P_52109
|
State Bank of India
|
SBIN0014999
|
|
|
Admin
|
|
92
|
BKCPB1246A
|
SYSTEM COMPUTER
|
BKCPB1246A_51071
|
State Bank of India
|
SBIN0003521
|
|
|
Admin
|
|
93
|
BKNPP6703P
|
RAKESHBHAI ARAVINDBHAI PATEL
|
BKNPP6703P_28939
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
94
|
BKSPT7049D
|
Jay Swaminarayan Minaral water
|
BKSPT7049D_54181
|
State Bank of India
|
SBIN0003908
|
|
|
Admin
|
|
95
|
BLJPG1141B
|
KULDEEPSINH G.GOHIL
|
BLJPG1141B_38873
|
AXIS BANK
|
UTIB0000522
|
Exempted and Approved
|
|
Material
|
|
96
|
BLXPB4410J
|
Manpritkor Bedawan
|
BLXPB4410J_38285
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
97
|
BLXPB4473P
|
Baidwan Gurdeep singh
|
BLXPB4473P_29160
|
Canara Bank
|
CNRB0003425
|
|
|
Material
|
|
98
|
BNNPP4494F
|
Patel Vijay R
|
BNNPP4494F_31610
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
99
|
BOMPP2644J
|
Patel Dineshbhai Vitthalbhai
|
BOMPP2644J_30068
|
State Bank of India
|
SBIN0014999
|
|
|
Material
|
|
100
|
BOSPD9658E
|
Prithavi foundation
|
BOSPD9658E_29337
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
101
|
BSDPD2034F
|
Dayma Irafankhan Shabbirhusen
|
BSDPD2034F_38562
|
State Bank of India
|
SBIN0003908
|
|
|
Material
|
|
102
|
BSXPP3093E
|
Kunj kumar Dipakbhai Pandiya
|
BSXPP3093E_31616
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
103
|
BTKPV3844H
|
Shiv Computer
|
BTKPV3844H_51025
|
State Bank of India
|
SBIN0007787
|
|
|
Admin
|
|
104
|
BVRPG0859A
|
ANMOL MINERAL WATER
|
BVRPG0859A_52778
|
Bank of Baroda
|
BARB0TILAKW
|
|
|
Admin
|
|
105
|
BZXPV9644L
|
VASAVA RAVIBHAI PRATAPBHAI
|
BZXPV9644L_53251
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Admin
|
|
106
|
CEHPV8227D
|
Network Computer
|
CEHPV8227D_53756
|
UCO Bank
|
UCBA0003027
|
|
|
Admin
|
|
107
|
CFEPP5177G
|
Patel Jatin J
|
CFEPP5177G_30610
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
108
|
CKPP8554QY
|
Patel Ankurkumar Kanubhai
|
CKPP8554QY_31617
|
IndusInd Bank Ltd.
|
INDB0000240
|
Exempted and Approved
|
|
Material
|
|
109
|
CQFPS8576L
|
Shah Bindesh K
|
CQFPS8576L_30067
|
State Bank of India
|
SBIN0003521
|
|
|
Material
|
|
110
|
CSZPG2864D
|
SABAR ZEROX AND STATIONARY
|
CSZPG2864D_51067
|
State Bank of India
|
SBIN0011039
|
|
|
Admin
|
|
111
|
DDPPP0958B
|
Patel Nikujbhai D
|
DDPPP0958B_30066
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
112
|
DKB1520238
|
GOKALBHAI KAGDABHAI TADVI
|
DKB1520238_21770
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
113
|
DRBPK2136J
|
Rekhaben Ratanlal khatik
|
DRBPK2136J_38823
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
114
|
DRXPK6577D
|
Meghaben C. Kanojiya
|
DRXPK6577D_39815
|
Central Bank Of India
|
CBIN0284141
|
|
|
Material
|
|
115
|
DRXPK6731D
|
Chirag K. Kanogiya
|
DRXPK6731D_40991
|
Central Bank Of India
|
CBIN0284141
|
|
|
Material
|
|
116
|
GJ/20/160/222492
|
TADAVI GORADHANBHAI HIMATBHAI
|
GJ/20/160/222492_18948
|
State Bank of India
|
SBIN0003908
|
|
|
Material
|
|
117
|
GJ/20/160072913
|
Ashokbhai Karsanbhai patel
|
GJ/20/160072913_21337
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
118
|
GJ/21/143/036328
|
Natvarbhai Ranchhodbhai Bariya
|
GJ/21/143/036328_29549
|
State Bank of India
|
SBIN0011039
|
|
|
Material
|
|
119
|
GJ/21/160/006062
|
Patel Aambalal B
|
GJ/21/160/006062_30065
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
120
|
GJ/21/160/294485
|
Tadavi Manabhai Mansukhabhai
|
GJ/21/160/294485_18847
|
State Bank of India
|
SBIN0014999
|
|
|
Material
|
|
121
|
GJ/21/160/300472
|
Gohil Balibhdrasinh Laxmansinh
|
GJ/21/160/300472_22380
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
122
|
GJ/21/160/327425
|
SHAIKH ABDULSAFI ABDULKHARIM
|
GJ/21/160/327425_18690
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
123
|
GJ/21/160/354647
|
MANSURI USMANGANI GULAMHUSEN
|
GJ/21/160/354647_22260
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
124
|
GJ/21/160/381186
|
HARSADBHAI NANABHAI MACHHI
|
GJ/21/160/381186_28031
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
125
|
GJ/21/160/399917
|
ASHISHBHAI NARENDRABHAI SHAH
|
GJ/21/160/399917_21816
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
126
|
GJ/21/160006068
|
Patel Shusulaben A
|
GJ/21/160006068_30062
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
127
|
GJ/21/160345555
|
Solanki Yusufbhai Daudbhai
|
GJ/21/160345555_21334
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
128
|
GJ/23/159/192111
|
NAVALSING HERIYABHAI VASAVA
|
GJ/23/159/192111_18711
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
129
|
GJ/23/159/219142
|
Kuvarjibhai biladiyabhai Vasava
|
GJ/23/159/219142_24448
|
Development Credit Bank Ltd.
|
DCBL0000088
|
|
|
Material
|
|
130
|
GJ/23/159/246500
|
Ranchhodbhai R Bharwad
|
GJ/23/159/246500_28268
|
Dena Bank
|
BKDN0210302
|
|
|
Material
|
|
131
|
GJ/23/159/24669
|
J.S.Vasava Farm & Narsari
|
GJ/23/159/24669_19525
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
132
|
GJ/23/159/339017
|
Manharbhai S Vasava
|
GJ/23/159/339017_28266
|
Bank of Baroda
|
BARB0NANIBE
|
|
|
Material
|
|
133
|
GJ/23/159/339363
|
Vasava Vadgiyabhai Devnabhai
|
GJ/23/159/339363_28267
|
Bank of Baroda
|
BARB0NANIBE
|
|
|
Material
|
|
134
|
GJ/23/159/450719
|
Bharatbhai Valjibhai Valavi
|
GJ/23/159/450719_19526
|
Bank of Baroda
|
BARB0SAGBAR
|
|
|
Material
|
|
135
|
GJ24050935
|
J D CONSULTANCY
|
GJ24050935
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
136
|
GJ24050937
|
Shree Hari water service
|
GJ24050937
|
Canara Bank
|
CNRB0003425
|
|
|
Admin
|
|
137
|
GJ24051002
|
VASAVA GIRISHBHAI RAMSINGBHAI
|
GJ24051002
|
State Bank of India
|
SBIN0007787
|
|
|
Admin
|
|
138
|
GJ24051006
|
VASAVA RAVINDRABHAI PRATAPBHAI
|
GJ24051006
|
State Bank of India
|
SBIN0007787
|
|
|
Admin
|
|
139
|
GJ24051018
|
JYOTI CATERERS
|
GJ24051018
|
State Bank of India
|
SBIN0014999
|
|
|
Admin
|
|
140
|
GJ24051030
|
DINESHBHAI GANPATBHAI VASAVA
|
GJ24051030
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
141
|
GJ24051031
|
PARULBEN KANUBHAI TADVI
|
GJ24051031
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
142
|
GJ24051033
|
JAY MATAJI TEA STALL
|
GJ24051033
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
143
|
GJ24051044
|
VASAVA RAMESHBHAI FATUBHAI
|
GJ24051044
|
State Bank of India
|
SBIN0011024
|
|
|
Admin
|
|
144
|
GJ24051068
|
TADVI KISHANBHAI KANCHANBHAI
|
GJ24051068
|
State Bank of India
|
SBIN0011039
|
|
|
Admin
|
|
145
|
GJ24051078
|
BHARATBHAI MOHANBHAI VASAVA
|
GJ24051078
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
146
|
GJ24051209
|
SUNDARBEN CHANDUBHAI VASAVA
|
GJ24051209
|
Union Bank of India
|
UBIN0543993
|
|
|
Admin
|
|
147
|
GJ24051211
|
TADVI UMANGBHAI PARBHUBHAI
|
GJ24051211
|
State Bank of India
|
SBIN0003908
|
|
|
Admin
|
|
148
|
GJ24051212
|
DILIPBHAI KANTIBHAI BARIA
|
GJ24051212
|
State Bank of India
|
SBIN0011039
|
|
|
Admin
|
|
149
|
GJ24051604
|
Vasava Shanabhai Gordhanbhai
|
GJ24051604
|
State Bank of India
|
SBIN0014999
|
|
|
Admin
|
|
150
|
GJ24052161
|
CFP Narmada Noyal macwan
|
GJ24052161
|
Bank of Baroda
|
BARB0DBMISS
|
|
|
Admin
|
|
151
|
GJ24052176
|
Lilaben Shaanabhai Vasava
|
GJ24052176
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Admin
|
|
152
|
GJ24053282
|
APO VASAVA Jagdishbhai Manekbhai
|
GJ24053282
|
State Bank of India
|
SBIN0011024
|
|
|
Admin
|
|
153
|
GJ24053370
|
Prajapati Arvindbhai Parsotambhai
|
GJ24053370
|
Bank of Baroda
|
BARB0JHADES
|
|
|
Admin
|
|
154
|
GJ24053853
|
Vasava Sumitraben Sureshbhai
|
GJ24053853
|
State Bank of India
|
SBIN0014999
|
|
|
Admin
|
|
155
|
GJ24053983
|
Account Mayursinh Dolatsinh Moteda
|
GJ24053983
|
AXIS BANK
|
UTIB0000013
|
|
|
Admin
|
|
156
|
GJ24054170
|
Krishna Chair Repairing
|
GJ24054170
|
State Bank of India
|
SBIN0000522
|
|
|
Admin
|
|
157
|
GJ24054416
|
CFP Vivek Hiteshbhai Oza
|
GJ24054416
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
158
|
GJ24055072
|
Sakhi Centing
|
GJ24055072
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
159
|
GJ24055172
|
CFP Rana Parth H
|
GJ24055172
|
AXIS BANK
|
UTIB0000013
|
|
|
Admin
|
|
160
|
GJ24055474
|
Vaibhav P Shah
|
GJ24055474
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
161
|
GMM3687431
|
Thakor HiteshSinh Chandrakant
|
GMM3687431_30392
|
Bank of Baroda
|
BARB0ALIBAR
|
|
|
Material
|
|
162
|
HRK1174507
|
Hariyali seeds corporation
|
HRK1174507_23149
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
163
|
HRK1410810
|
PRAMUKH CARTING
|
HRK1410810_24440
|
Bank of Baroda
|
BARB0SAGBAR
|
|
|
Material
|
|
164
|
HRK1573625
|
VASAVA CHAITARBHAI NAVLSINGBHAI
|
HRK1573625_29156
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
165
|
HRK1860568
|
Ambica Mahila Jooth Haripura
|
HRK1860568_31636
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
166
|
HRK1871615
|
Vasava Vishwajit I
|
HRK1871615_25279
|
State Bank of India
|
SBIN0011024
|
|
|
Material
|
|
167
|
HRK2357754
|
Vasava Kamleshbhai Mahendrabhai
|
HRK2357754_30036
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
168
|
HRK3216033
|
Pradipkumar Sankarlal Vasava
|
HRK3216033_21251
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
169
|
HRZPM6458P
|
Tadvi Bhavesh Manubhai
|
HRZPM6458P_55421
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
170
|
HXJ1742790
|
Navalbhai Dhanjibhai Vasava
|
HXJ1742790_29897
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
171
|
JZS1077379
|
Shital Cheritabal Trust
|
JZS1077379_29332
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
172
|
JZS1280767
|
Ratilal Zinabhai Machhi
|
JZS1280767_21336
|
Bank of Baroda
|
BARB0KEVADI
|
|
|
Material
|
|
173
|
JZS1292184
|
VASAVA SHAILESH BAPUDIYABHAI
|
JZS1292184_18947
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
174
|
JZS1300318
|
Chhatrashingbhai Laxmanbhai Vasava
|
JZS1300318_22256
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
175
|
JZS1498864
|
Mona charitable Trust
|
JZS1498864_29334
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
176
|
JZS2120095
|
Tadvi Kiranbhai Jentibhai
|
JZS2120095_18945
|
Bank of Baroda
|
BARB0KEVADI
|
|
|
Material
|
|
177
|
JZS2208585
|
VADALIYA NITESHBHAI PARSOTTAMBHAI
|
JZS2208585_21815
|
H.D.F.C. Bank
|
HDFC0001693
|
|
|
Material
|
|
178
|
JZS2348118
|
Akash Ganga charitable Trust
|
JZS2348118_29336
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
179
|
RHH0676221
|
VASAVA RAHULBHAI MULJIBHAI
|
RHH0676221_41058
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
180
|
RHH0914051
|
Maruti Nandan Traders
|
RHH0914051_30391
|
Bank of Baroda
|
BARB0VADIAP
|
|
|
Material
|
|
181
|
RIH0502054
|
BARIYA HITESHBHAI KANCHANBHAI
|
RIH0502054_28412
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
182
|
RIH0666735
|
Patel Roosi D
|
RIH0666735_30063
|
CORPORATION BANK
|
CORP0001578
|
|
|
Material
|
|
183
|
RIH1103928
|
TADVI DIPAKBHAI MAHESHBHAI
|
RIH1103928_29940
|
Bank of Baroda
|
BARB0DEVALI
|
|
|
Material
|
|
184
|
RIH1259787
|
AMBICA CONSTRUCTION
|
RIH1259787_37975
|
Bandhan Bank Limited
|
BDBL0001637
|
|
|
Material
|
|
185
|
RIH1330778
|
VASAVA NILAMBEN SURJANBHAI
|
RIH1330778_30351
|
State Bank of India
|
SBIN0060300
|
|
|
Material
|
|
186
|
RIH1530039
|
Aniruddhsinh D Ravlji
|
RIH1530039_29745
|
H.D.F.C. Bank
|
HDFC0001693
|
|
|
Material
|
|
187
|
RIH1608272
|
Jaydattsinh K. Yadav
|
RIH1608272_39814
|
H.D.F.C. Bank
|
HDFC0001693
|
|
|
Material
|
|
188
|
XYZCJ1111E
|
Univerese Stationery and General Store
|
XYZCJ1111E_55420
|
State Bank of India
|
SBIN0000465
|
|
|
Admin
|
|
189
|
24002003623
|
AGRAVAL AGENCY
|
24002003623
|
|
|
|
|
Material
|
|
190
|
24010010144
|
Shri Vijaybhai G Vasava
|
24010010144
|
|
|
|
|
Material
|
|
191
|
24010010145
|
R.R.Bharwad
|
24010010145
|
|
|
|
|
Material
|
|
192
|
24010010148
|
Nisarhusen Alludin Pajavni
|
24010010148
|
|
|
|
|
Material
|
|
193
|
24060300266
|
The Gujarat State Civil Supplies Corporation Ltd.
|
24060300266
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
|
194
|
24072902758
|
M/s. L.G.CHAUDHARY
|
24072902758
|
|
|
|
|
Material
|
|
195
|
24073901316
|
GEETA BHARTI KHADI BHANDAR
|
24073901316
|
|
|
|
|
Material
|
|
196
|
24074000814
|
Vinayak Polypagk
|
24074000814
|
State Bank of India
|
|
|
|
Material
|
|
197
|
24074001362
|
Renu Marketing
|
24074001362
|
|
|
|
|
Material
|
|
198
|
24074001610
|
Veer Polymer
|
24074001610_21246
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
199
|
24074001684
|
Remi Plastic Processor Pvt.Ltd
|
24074001684_21064
|
AXIS BANK
|
UTIB0000058
|
|
|
Material
|
|
200
|
24110200056
|
SAURASHT CEMENT LIMITED
|
24110200056
|
|
|
|
|
Material
|
|
201
|
24121202001
|
VRUNDAVAN CONSTRUCTION
|
24121202001_38776
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Material
|
|
202
|
24131300430
|
Ultra Tech Cement Limited C/o National Treders Raj
|
24131300430
|
|
|
|
|
Material
|
|
203
|
24140302412
|
GITANJALI BUILDERS
|
24140302412_40186
|
Bank of India
|
BKID0003215
|
Exempted and Approved
|
|
Material
|
|
204
|
24150105292
|
AVANI AGRICULTURALS
|
24150105292_20714
|
Punjab National Bank
|
PUNB0100800
|
|
|
Material
|
|
205
|
24150400746
|
A M Cement Product
|
24150400746_22600
|
Bank of Baroda
|
BARB0UMRETH
|
|
|
Material
|
|
206
|
24150500775
|
SHREENATH BIO FARM
|
24150500775_24464
|
Bank of Baroda
|
BARB0PETLAD
|
|
|
Material
|
|
207
|
24150600660
|
M/s. Amit C. Gajjar
|
24150600660
|
|
|
|
|
Material
|
|
208
|
24150700255
|
KEMBE BRICKS WORKS
|
24150700255
|
Bank of India
|
BKID0002822
|
|
|
Material
|
|
209
|
24150700732
|
SANJARI BRICKS
|
24150700732
|
|
|
|
|
Material
|
|
210
|
24151000486
|
GAYTRI CEMENT ARICLES
|
24151000486_21327
|
Bank of India
|
BKID0002830
|
|
|
Material
|
|
211
|
24151000581
|
SHRI KOTIYARD TREDING COMPENY
|
24151000581
|
|
|
|
|
Material
|
|
212
|
24151001749
|
GAYATRI IRON INDUSTRISE
|
24151001749_21328
|
Kotak Mahindra Bank Ltd.
|
KKBK0000832
|
|
|
Material
|
|
213
|
24151003432
|
GAYATRI CORPORATION
|
24151003432_22379
|
Bank of India
|
BKID0002830
|
|
|
Material
|
|
214
|
24151004383
|
Shree Prabhu tradash
|
24151004383_29546
|
Bank of Baroda
|
BARB0SAGBAR
|
|
|
Material
|
|
215
|
24160801260
|
M/s Y M Desai
|
24160801260_17847
|
AXIS BANK
|
UTIB0000383
|
|
|
Material
|
|
216
|
24160902851
|
SHREE NARAYAN INDUSTRIES
|
24160902851
|
|
|
|
|
Material
|
|
217
|
24171200112
|
RUSHIL SPUN PIPE FACTORY
|
24171200112
|
|
|
|
|
Material
|
|
218
|
24180300235
|
R.J.Seeds & Nursery Limkheda
|
24180300235_25672
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
|
219
|
24190303004
|
Gujarat Life Seiences P Ltd
|
24190303004_25669
|
H.D.F.C. Bank
|
HDFC0000033
|
|
|
Material
|
|
220
|
24190600320
|
SURSONS
|
24190600320
|
|
|
|
|
Material
|
|
221
|
24191001650
|
MTM BRICKS
|
24191001650
|
State Bank of India
|
|
|
|
Material
|
|
222
|
24191002656
|
M.A.BRICKS
|
24191002656
|
|
|
|
|
Material
|
|
223
|
24191100263
|
A.H.SURATI
|
24191100263
|
|
|
|
|
Material
|
|
224
|
24191401520
|
PINAL ENTERPRISE
|
24191401520
|
H.D.F.C. Bank
|
HDFC0000275
|
|
|
Material
|
|
225
|
24192200869
|
VEDANT CONSTRUCTION
|
24192200869
|
|
|
|
|
Material
|
|
226
|
24192300034
|
BODELI SPUN PIPE & CEMENT ARTICLE WORKS
|
24192300034
|
|
|
|
|
Material
|
|
227
|
24192300531
|
H.K.SHAH&CO.
|
24192300531
|
|
|
|
|
Material
|
|
228
|
24192300900
|
JAY AMBE PIPE ASSOCIATES
|
24192300900
|
|
|
|
|
Material
|
|
229
|
24192300999
|
Jay Durga Industries
|
24192300999
|
|
|
|
|
Material
|
|
230
|
24192301083
|
SHIV DEVELOPERS
|
24192301083
|
|
|
|
|
Material
|
|
231
|
24192601015
|
Simaran Tredarsh
|
24192601015_28485
|
Dena Bank
|
BKDN0210381
|
|
|
Material
|
|
232
|
24192730181
|
STAR TREDARS
|
24192730181
|
|
|
|
|
Material
|
|
233
|
24193000053
|
Vishal Article
|
24193000053
|
|
|
|
|
Material
|
|
234
|
24193100028
|
ZEEL CEMENT SUPPLIERS
|
24193100028_17895
|
Bank of Baroda
|
BARB0KEVADI
|
|
|
Material
|
|
235
|
24193100043
|
RATHOD BARKATTULLA K
|
24193100043
|
|
|
|
|
Material
|
|
236
|
24193100076
|
SHREE NEW VISWAKARMA SAW MILL
|
24193100076_21641
|
Bank of Baroda
|
BARB0NASWAD
|
|
|
Material
|
|
237
|
24193100096
|
PANCHAL SASIKANT VANMALIDASH
|
24193100096
|
|
|
|
|
Material
|
|
238
|
24193100113
|
PRITAM MARBLE & KOTA STONE
|
24193100113
|
|
|
|
|
Material
|
|
239
|
24193100122
|
SHREE GANESH STEEL TRADERS
|
24193100122
|
|
|
|
|
Material
|
|
240
|
24193100132
|
SHREE GANESH SPAN PIPES WORKS
|
24193100132
|
|
|
|
|
Material
|
|
241
|
24193100151
|
J.G.TRADERS
|
24193100151
|
State Bank of India
|
|
|
|
Material
|
|
242
|
24193100226
|
GAYATRI SALES
|
24193100226
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
|
243
|
24193100229
|
OM HARD WARE
|
24193100229_21677
|
Central Bank Of India
|
CBIN0280496
|
|
|
Material
|
|
244
|
24193100239
|
ZENITH HUME PIPE FACTORY
|
24193100239
|
|
|
|
|
Material
|
|
245
|
24193100256
|
AMAR TRADERS
|
24193100256
|
Bank of Baroda
|
BARB0TANAKH
|
|
|
Material
|
|
246
|
24200100020
|
SHREE RAM QUARRY WORKS
|
24200100020
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
247
|
24200100104
|
JAY BHOLE DISTRIBUTERS
|
24200100104
|
Bank of Baroda
|
BARB0DEVALI
|
|
|
Material
|
|
248
|
24200100108
|
TRIMURTI DISTRIBUTERS
|
24200100108
|
|
|
|
|
Material
|
|
249
|
24200100109
|
SATYAM TREDARS
|
24200100109
|
|
|
|
|
Material
|
|
250
|
24200100122
|
DHRUV PROVIZAN STORE
|
24200100122
|
|
|
|
|
Material
|
|
251
|
24200100128
|
BAGE TRADERS
|
24200100128_21326
|
Bank of Baroda
|
BARB0DEVALI
|
|
|
Material
|
|
252
|
24200200060
|
ARVINDKANT GANDHI & CO. - RAJPIPLA
|
24200200060
|
Dena Bank
|
BKDN0210529
|
|
|
Material
|
|
253
|
24200200128
|
Shri Nathji Traders
|
24200200128_22272
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
254
|
24200200141
|
Jay Jalaram Saw Mill & Timber Mart
|
24200200141
|
|
|
|
|
Material
|
|
255
|
24200200188
|
National Traders Rajpipla
|
24200200188
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
256
|
24200200224
|
SHREEJI STONE & MARBALE
|
24200200224
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
257
|
24200200237
|
SHREE GANESH TREDERS
|
24200200237
|
State Bank of India
|
SBIN0000465
|
|
|
Material
|
|
258
|
24200200283
|
RADHA KRISHNA TRADERS
|
24200200283
|
|
|
|
|
Material
|
|
259
|
24200200284
|
N.K.TANK
|
24200200284
|
|
|
|
|
Material
|
|
260
|
24200200291
|
Natraj Electronic & General Store Rajpipla
|
24200200291_24586
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
261
|
24200200313
|
Ghansyam Machinory Store
|
24200200313
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
262
|
24200200358
|
SATYAM QUARRY WORKS
|
24200200358
|
|
|
|
|
Material
|
|
263
|
24200200363
|
The Karjan Kantha Aadivasi Department Farmer seva
|
24200200363
|
|
|
|
|
Material
|
|
264
|
24200200372
|
SATYAM CONSTRUCTION CO.
|
24200200372
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
265
|
24200200383
|
Saikrupa Agency Karting Contract Gopalpura Naramda
|
24200200383_18526
|
State Bank of India
|
SBIN0014999
|
|
|
Material
|
|
266
|
24200200417
|
M/s. Shri Dharti Qaurry Works
|
24200200417
|
|
|
|
|
Material
|
|
267
|
24200200419
|
Mehsana Steel Suppliers
|
24200200419
|
State Bank of India
|
SBIN0014999
|
|
|
Material
|
|
268
|
24200200423
|
NARMADA INDUSTRIES
|
24200200423
|
State Bank of India
|
|
|
|
Material
|
|
269
|
24200200427
|
VISHAL CEMENT AGENCY
|
24200200427
|
|
|
|
|
Material
|
|
270
|
24200200459
|
SHREEJI AGRO TRADING
|
24200200459_20222
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
271
|
24200200496
|
Shree Pandorimata Transport, Rajpipla
|
24200200496
|
|
|
|
|
Material
|
|
272
|
24200200499
|
GANDHI’S POWER FUELS – RAJPIPLA
|
24200200499
|
|
|
|
|
Material
|
|
273
|
24200200508
|
RAJESH METALS
|
24200200508
|
|
|
|
|
Material
|
|
274
|
24200200518
|
KISHAN BORVEL
|
24200200518
|
|
|
|
|
Material
|
|
275
|
24200200538
|
SHREENATHJI CEMENT DEPO
|
24200200538
|
Union Bank of India
|
UBIN0543993
|
|
|
Material
|
|
276
|
24200200549
|
JIVANBHAI.N.RAVAL
|
24200200549
|
|
|
|
|
Material
|
|
277
|
24200200570
|
M.S.BHAVSAR
|
24200200570
|
|
|
|
|
Material
|
|
278
|
24200200621
|
MS. RAJULINING WORKS
|
24200200621_23054
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
279
|
24200200652
|
GUJARAT TRADERS
|
24200200652
|
|
|
|
|
Material
|
|
280
|
24200200663
|
SHREE SHIV SHAKTI TRADERS
|
24200200663
|
|
|
|
|
Material
|
|
281
|
24200200666
|
SHREE NAVJIVAN KAVORY VARKS
|
24200200666
|
|
|
|
|
Material
|
|
282
|
24200200670
|
SHREE RAM MARBLE TRADERS
|
24200200670
|
|
|
|
|
Material
|
|
283
|
24200200682
|
NARMADA TRADERS
|
24200200682
|
Bank of India
|
BKID0002531
|
|
|
Material
|
|
284
|
24200200683
|
MILESTONE
|
24200200683
|
|
|
|
|
Material
|
|
285
|
24200200692
|
SHREE JALARAM TRADERA
|
24200200692
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
286
|
24200200700
|
CHAKRADHARI CARTING AND EARTH MOOVERS
|
24200200700
|
H.D.F.C. Bank
|
HDFC0001693
|
|
|
Material
|
|
287
|
24200200706
|
M.R..TADVI
|
24200200318
|
State Bank of India
|
SBIN0014999
|
|
|
Material
|
|
288
|
24200200717
|
AADARSH TRADERS
|
24200200717
|
|
|
|
|
Material
|
|
289
|
24200200727
|
A To Z Supplier
|
24200200727
|
|
|
|
|
Material
|
|
290
|
24200200734
|
SHRADDHA KISHAN SEVA KENDRA
|
24200200734_17872
|
Bank of India
|
BKID0002531
|
|
|
Material
|
|
291
|
24200200742
|
HARI KRUSHNA STEEL CORPORATION
|
24200200742
|
|
|
|
|
Material
|
|
292
|
24200200744
|
HINGLAJ TRADERS
|
24200200744
|
Bank of Baroda
|
BARB0RAJPIP
|
|
|
Material
|
|
293
|
24200200746
|
JAY BHOLE ENGINEERING WORKS
|
24200200746
|
|
|
|
|
Material
|
|
294
|
24200200753
|
GUJARAT STEEL SUPPLIERS
|
24200200753
|
AXIS BANK
|
UTIB0000522
|
|
|
Material
|
|
295
|
24200200782
|
PREET TRADERS
|
24200200782_24367
|
Bank of Baroda
|
BARB0KEVADI
|
|
|
Material
|
|
296
|
24200200800
|
Shreeji Enterprise
|
24200200800_25817
|
ICICI BANK
|
ICIC0001377
|
|
|
Material
|
|
297
|
24200200842
|
SHRI GANESH TRADERS
|
24200200842_28647
|
IndusInd Bank Ltd.
|
INDB0000240
|
|
|
Material
|
|
298
|
24200200965
|
VASAVA AMISHABEN BHADRESHBHAI
|
24200200921_30274
|
Central Bank Of India
|
CBIN0284141
|
|
|
Material
|
|
299
|
24200300004
|
Ideal Store Dediapada
|
24200300004
|
|
|
|
|
Material
|
|
300
|
24200300016
|
Shah Hementkumar G
|
24200300016
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
301
|
24200300034
|
Dhananjay G.Shah
|
24200300034
|
|
|
|
|
Material
|
|
302
|
24200300035
|
MEMON TRADING COMPANY
|
24200300035
|
Development Credit Bank Ltd.
|
DCBL0000088
|
|
|
Material
|
|
303
|
24200300040
|
MARUTI NANDAN
|
24200300040
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
304
|
24200300045
|
Shree Ganesh Cemant Agency
|
24200300045
|
Dena Bank
|
BKDN0210302
|
|
|
Material
|
|
305
|
24200300050
|
Agri Business Center Dediapada
|
24200300050
|
Bank of Baroda
|
BARB0DEDIYA
|
|
|
Material
|
|
306
|
24200300073
|
Nigam Bij Kendra Dediapada
|
24200300073
|
|
|
|
|
Material
|
|
307
|
24200300104
|
Krishna Tredrers
|
24200300104
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
308
|
24200300112
|
Sardar Marketing Dediapada
|
24200300112
|
Development Credit Bank Ltd.
|
DCBL0000088
|
|
|
Material
|
|
309
|
24200300113
|
Tirupati steel
|
24200300113
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
310
|
24200300114
|
VIDIPI VISHWAS MARKETING & TRANSPORT TRADING CO.
|
24200300114
|
Dena Bank
|
BKDN0210302
|
|
|
Material
|
|
311
|
24200300115
|
KALBEABBAS NISHARHUSEN PANJAVANI
|
24200300115
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
312
|
24200300122
|
ANIL A. SAPARIYA
|
24200300122
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
313
|
24200300123
|
Gomabhai Heriyabhai Vasava
|
24200300123_20567
|
Dena Bank
|
BKDN0210302
|
|
|
Material
|
|
314
|
24200300141
|
Jay Matadi Entorprince
|
24200300141_20363
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
315
|
24200300148
|
Karansing Gomabhai vasava
|
24200300148_25202
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
316
|
24200300167
|
SHRI SAI MARBLE
|
24200300167_40937
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
317
|
24200300169
|
Vasava Dharamsing R
|
24200300169_38309
|
Dena Bank
|
BKDN0210302
|
Exempted and Approved
|
|
Material
|
|
318
|
24200300174
|
Rashmikant A Vasava
|
24200300174_29744
|
Bank of Baroda
|
BARB0MOSKUT
|
|
|
Material
|
|
319
|
24200300186
|
Shree Hari Enterprise
|
24200300186_39024
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
320
|
24200300191
|
SANJAYBHAI M ROHIT
|
24200300191_40185
|
Dena Bank
|
BKDN0210302
|
|
|
Material
|
|
321
|
24200400042
|
DIPCHAND CHAMPALAL KUMAWAT
|
24200400042
|
|
|
|
|
Material
|
|
322
|
24200400055
|
DILIPKUMAR PUKHRAJ CHOPADA
|
24200400055
|
|
|
|
|
Material
|
|
323
|
24200400079
|
KANHAIYA ENTERPRIZ
|
24200400079_20016
|
Bank of Baroda
|
BARB0SAGBAR
|
|
|
Material
|
|
324
|
24200400107
|
MAHESH HARDWARE AND GENERAL STORS
|
24200400107
|
State Bank of India
|
SBIN0011024
|
|
|
Material
|
|
325
|
24200400110
|
MAHALAXMI STONE QUARRY
|
24200400110
|
|
|
|
|
Material
|
|
326
|
24200400115
|
NARMADA INT WORKS
|
24200400115
|
|
|
|
|
Material
|
|
327
|
24200400140
|
Shri Sai Enterprise
|
24200400140_25276
|
Bank of Baroda
|
BARB0SAGBAR
|
|
|
Material
|
|
328
|
24200400142
|
YASHWANTI ENTERPRISES
|
24200400142_25319
|
State Bank of India
|
SBIN0011024
|
|
|
Material
|
|
329
|
24200400145
|
RAJ BUILDING MATERIAL
|
24200400145_28949
|
Bank of Baroda
|
BARB0SELAMB
|
|
|
Material
|
|
330
|
24200400166
|
VIPULKUMAR MOHANBHAI PATEL
|
24200400166_39425
|
State Bank of India
|
SBIN0011024
|
|
|
Material
|
|
331
|
24210800033
|
SHREE AMBICA QUARRY
|
24210800033
|
|
|
|
|
Material
|
|
332
|
24210800034
|
Rajesh Quarry works
|
24210800034_24366
|
Bank of Baroda
|
BARB0ZADESH
|
|
|
Material
|
|
333
|
24210800373
|
ANAL ENTERPRISE
|
24210800373
|
|
|
|
|
Material
|
|
334
|
24210800463
|
SANVARIA STONE QUARRY
|
24210800463_21419
|
Bank of Baroda
|
BARB0RAJPAR
|
|
|
Material
|
|
335
|
24210900114
|
Shree Ambica Sanitary Suppliers Ankleshwer
|
24210900114
|
|
|
|
|
Material
|
|
336
|
24211001971
|
M.G.JAIN
|
24211001971
|
|
|
|
|
Material
|
|
337
|
24211200073
|
Jay Jalaram Hardware Store
|
24211200073
|
|
|
|
|
Material
|
|
338
|
24211200163
|
MAHAVIR STEEL TRADERS
|
24211200163
|
|
|
|
|
Material
|
|
339
|
24211200164
|
VASAVA RAMESHBHAI C.
|
24211200164
|
|
|
|
|
Material
|
|
340
|
24211200309
|
Agree bignesh center (muljibhai r vasava)
|
24211200309
|
|
|
|
|
Material
|
|
341
|
24211200314
|
Bhakti Steel
|
24211200314
|
|
|
|
|
Material
|
|
342
|
24211200358
|
Monil Treders Netrang
|
24211200358
|
|
|
|
|
Material
|
|
343
|
24211200385
|
ADITYA ENTERPRISE
|
24211200385_24264
|
Bank of Baroda
|
BARB0NETRAN
|
|
|
Material
|
|
344
|
24220020042
|
SHREE NARMADA PETROLIUM – GARUDESVAR
|
24220020042
|
|
|
|
|
Material
|
|
345
|
24221705799
|
SKY Construction
|
24221705799_24260
|
AXIS BANK
|
UTIB0001050
|
|
|
Material
|
|
346
|
24222104630
|
Lakshi Cantraction
|
24222104630_31633
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
347
|
24222501604
|
BILLTECH INFRASTRUCTURE
|
24222501604_30321
|
State Bank of India
|
SBIN0011006
|
|
|
Material
|
|
348
|
24222706036
|
MAHADEV Construction
|
24222706036_38290
|
Union Bank of India
|
UBIN0534421
|
|
|
Material
|
|
349
|
24222706049
|
ASHVINBHAI B GABANI
|
24222706049_37902
|
State Bank of India
|
SBIN0011049
|
|
|
Material
|
|
350
|
24222706512
|
SHETA SUNILBHAI NARANBHAI
|
24222706512_39424
|
State Bank of India
|
SBIN0011049
|
|
|
Material
|
|
351
|
24222806245
|
Lakshi Enterprises
|
24222806245_31632
|
Union Bank of India
|
UBIN0554618
|
|
|
Material
|
|
352
|
24223202051
|
BHARAT CORPORATION
|
24223202051_41047
|
Bank of India
|
BKID0002757
|
|
|
Material
|
|
353
|
24223202567
|
MS M.C.Joshi
|
24223202567_20702
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Material
|
|
354
|
24223202810
|
RADHIKA CEMANT PRODUCT
|
24223202810
|
|
|
|
|
Material
|
|
355
|
24223300109
|
S.S.Kadodvala
|
24223300109
|
|
|
|
|
Material
|
|
356
|
24223400221
|
MLHAR TRADRAS
|
24223400221_35745
|
State Bank of India
|
SBIN0011011
|
|
|
Material
|
|
357
|
24223801869
|
Aashirwad Bricks
|
24223801869_29338
|
Bank of Baroda
|
BARB0SARSUR
|
|
|
Material
|
|
358
|
24224200512
|
Singalkhanch Nilligiri Clonal Nurrery Songadh
|
24224200512_19550
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Material
|
|
359
|
24240102743
|
AGRIFAB STRUCTURE PVT LTD
|
24240102743_20708
|
IDBI Bank
|
IBKL0000068
|
|
|
Material
|
|
360
|
24240201078
|
Ronak Enterprise
|
24240201078_18473
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Material
|
|
361
|
24240400555
|
SOHAM SEEDS & NURSERY
|
24240400555_28001
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
362
|
24240701887
|
Parth Cement Article-Navsari
|
24240701887
|
|
|
|
|
Material
|
|
363
|
24428030006
|
The Nandod Taluka Kadiya Karigar SML Rajpipla
|
24428030006
|
|
|
|
|
Material
|
|
364
|
24560301803
|
Gujarat Rural Ind.Marketing Corporation Limited
|
24560301803
|
|
|
|
|
Material
|
|
365
|
24573600544
|
Fluoro Chemical Industry
|
24573600544
|
|
|
|
|
Material
|
|
366
|
24651003432
|
GAYATRI CORPORATION VASAD
|
24651003432
|
|
|
|
|
Material
|
|
367
|
24AAACB2100P1Z3
|
VODAFONE IDEA LIMITED
|
24AAACB2100P1Z3_50929
|
Citi Bank
|
CITI0000007
|
|
24AAACB2100P1Z3
|
Admin
|
|
368
|
24AAACT5730D1ZS
|
THE SANDESH LTD
|
24AAACT5730D1ZS_50934
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AAACT5730D1ZS
|
Admin
|
|
369
|
24AADCS0780R1ZX
|
LALSHAH PAPERS PRIVATE LIMITED
|
24AADCS0780R1ZX_55393
|
H.D.F.C. Bank
|
HDFC0000970
|
|
24AADCS0780R1ZX
|
Admin
|
|
370
|
24AAECJ3945J1ZG
|
Janvi Creative Industries Pvt.Ltd.
|
24AAECJ3945J1ZG_45308
|
Kotak Mahindra Bank Ltd.
|
KKBK0003008
|
|
24AAECJ3945J1ZG
|
Material
|
|
371
|
24AAUFM0650N1ZV
|
Merali Yaha Enterprises
|
24200200709
|
Bank of Baroda
|
BARB0SAGBAR
|
|
24AAUFM0650N1ZV
|
Material
|
|
372
|
24ABBPJ5327M1ZO
|
Samta Ceramic
|
24223202268_41057
|
Bank of Baroda
|
BARB0JHANKH
|
|
24ABBPJ5327M1ZO
|
Material
|
|
373
|
24ABBPV8164E1ZK
|
Bhavasingbhai C Vasava
|
24abbpv8164e1zk_45853
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24ABBPV8164E1ZK
|
Material
|
|
374
|
24ABDFA0585E1ZV
|
Arvindkant Gandhi Co. R.O
|
24ABDFA0585E1ZV_52156
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24ABDFA0585E1ZV
|
Admin
|
|
375
|
24ABHFA8166B1ZO
|
AR BUILDCON
|
24abhfa8166b1zo_41355
|
FEDERAL BANK
|
FDRL0001798
|
|
24ABHFA8166B1ZO
|
Material
|
|
376
|
24ABHFM8215F1ZE
|
MAHI CONSTRUCTION
|
24ABHFM8215F1ZE_55089
|
ICICI BANK
|
ICIC0001377
|
|
24ABHFM8215F1ZE
|
Material
|
|
377
|
24ABLPL3147P1Z8
|
Jay Khodal Cement Products
|
24223800422
|
Bank of Baroda
|
BARB0KAMREJ
|
|
24ABLPL3147P1Z8
|
Material
|
|
378
|
24ABPFS6122F1Z6
|
Solid Black Construction
|
24222705462_39711
|
State Bank of India
|
SBIN0011049
|
|
24ABPFS6122F1Z6
|
Material
|
|
379
|
24ABRPC2414L1ZR
|
Merit Infosys
|
24ABRPC2414L1ZR_50894
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24ABRPC2414L1ZR
|
Admin
|
|
380
|
24ABVPA8639F1ZF
|
R K AGRAWAL
|
24200200789_20713
|
Bank of Baroda
|
BARB0KEVADI
|
Exempted and Approved
|
24ABVPA8639F1ZF
|
Material
|
|
381
|
24ABZPP0637J1Z5
|
V.M.Patel
|
24ABZPP0637J1Z5_54699
|
State Bank of India
|
SBIN0000465
|
|
24ABZPP0637J1Z5
|
Material
|
|
382
|
24ACBPV4469R2ZQ
|
VASAVA Rameshbhai C
|
24200300106
|
State Bank of India
|
SBIN0007787
|
|
24ACBPV4469R2ZQ
|
Material
|
|
383
|
24ADLPA3461B1Z7
|
Bavaeshkumar Ashokbhai Agrawal
|
24ADLPA3461B1Z7_43196
|
Dena Bank
|
BKDN0210529
|
|
24ADLPA3461B1Z7
|
Material
|
|
384
|
24ADLPP3158N1Z1
|
PARIKH STATIONERY MART
|
24ADLPP3158N1Z1_50943
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24ADLPP3158N1Z1
|
Admin
|
|
385
|
24ADTPP1242M1Z6
|
Krishana Genral Stores
|
24ADTPP1242M1Z6_50993
|
Bank of Baroda
|
BARB0MOSKUT
|
|
24ADTPP1242M1Z6
|
Admin
|
|
386
|
24ADZBP8207A1ZE
|
Akshay Electricals
|
24200200194_21245
|
State Bank of India
|
SBIN0000465
|
|
24ADZBP8207A1ZE
|
Material
|
|
387
|
24ADZPP8207A1ZE
|
Akshay Electricals
|
24ADZPP8207A1ZE_53283
|
State Bank of India
|
SBIN0000465
|
|
24ADZPP8207A1ZE
|
Admin
|
|
388
|
24ADZPP8623Q1ZD
|
Natraj Electronic & General Store Rajpipla
|
24ADZPP8623Q1Zd_52825
|
H.D.F.C. Bank
|
HDFC0001693
|
|
24ADZPP8623Q1ZD
|
Material
|
|
389
|
24AEBPP2555C1ZX
|
PANCHAL BOOK TRADES
|
24AEBPP2555C1ZX_50930
|
State Bank of India
|
SBIN0000465
|
|
24AEBPP2555C1ZX
|
Admin
|
|
390
|
24AEDPV2954H1ZC
|
Ghansyam Trades
|
24AEDPV2954H1ZC_44065
|
Bank of Baroda
|
BARB0VADIAP
|
|
24AEDPV2954H1ZC
|
Material
|
|
391
|
24AEQPP8150G1Z7
|
Shree Amba Tractor parts and Tour travels
|
24AEQPP8150G1Z7_50945
|
Indian Bank
|
IDIB000R548
|
|
24AEQPP8150G1Z7
|
Admin
|
|
392
|
24AESPP8546G1ZX
|
Jay Mataji Traders
|
24AESPP8546G1ZX_45822
|
Bank of Baroda
|
BARB0DEVALI
|
|
24AESPP8546G1ZX
|
Material
|
|
393
|
24AFWPG6201J1ZD
|
Multi Tech Solutions
|
24AFWPG6201J1ZD_50827
|
State Bank of India
|
SBIN0005150
|
|
24AFWPG6201J1ZD
|
Admin
|
|
394
|
24AGBPT1294L1Z5
|
Padambabu D. Tadvi
|
24AGBPT1294L1z5_42490
|
State Bank of India
|
SBIN0003908
|
|
24AGBPT1294L1Z5
|
Material
|
|
395
|
24AGTPS9836K1ZD
|
Hematkumar G. Shah
|
24AGTPS9836K1ZD_45058
|
State Bank of India
|
SBIN0007787
|
|
24AGTPS9836K1ZD
|
Material
|
|
396
|
24AHDPV1281A1ZQ
|
Ashokbhai Ramjibhai Vasava
|
24ahdpv1281a1zq_41546
|
Development Credit Bank Ltd.
|
DCBL0000088
|
|
24AHDPV1281A1ZQ
|
Material
|
|
397
|
24AHUPV3944K1ZI
|
Nimesh carting & supplier
|
24AHUPV3944K1ZI_47211
|
Bank of Baroda
|
BARB0NETRAN
|
|
24AHUPV3944K1ZI
|
Material
|
|
398
|
24AHYPG1140J1ZB
|
K.S.Godhani
|
24140800467_41050
|
State Bank of India
|
SBIN0011049
|
|
24AHYPG1140J1ZB
|
Material
|
|
399
|
24AIHPV2848N1ZL
|
V P ENTERPRISE
|
24AIHPV2848N1ZL_47067
|
H.D.F.C. Bank
|
HDFC0001693
|
|
24AIHPV2848N1ZL
|
Material
|
|
400
|
24AIRPP2782K1ZM
|
R.R.Patel Constructuion
|
24AIRPP2782K1ZM_43193
|
Allahabad Bank
|
ALLA0211882
|
|
24AIRPP2782K1ZM
|
Material
|
|
401
|
24AIWPL1164E1Z8
|
Nikunj Rameshbhai Lathiya
|
24aIWPL1164E1Z8_43198
|
State Bank of India
|
SBIN0011049
|
|
24AIWPL1164E1Z8
|
Material
|
|
402
|
24AIXPP2958F1ZP
|
Shree Ganesh Steel Traders
|
24AIXPP2958F1ZP_44017
|
Bank of Baroda
|
BARB0NASWAD
|
|
24AIXPP2958F1ZP
|
Material
|
|
403
|
24AJBPB9874H1Z6
|
SAHAJ TRADERS
|
24200400149_41046
|
Bank of Baroda
|
BARB0SELAMB
|
|
24AJBPB9874H1Z6
|
Material
|
|
404
|
24AJCPD2114R1ZF
|
KHODAL CONTRUCTION
|
24AJCPD2114R1ZF_41339
|
State Bank of India
|
SBIN0002681
|
|
24AJCPD2114R1ZF
|
Material
|
|
405
|
24AJLPV0459Q1ZE
|
Kalamsing A.Vasava
|
24200300144_25573
|
State Bank of India
|
SBIN0007787
|
|
24AJLPV0459Q1ZE
|
Material
|
|
406
|
24AJNPB3236D1ZQ
|
MILE STONE INFO
|
24AJNPB3236D1ZQ_50931
|
IndusInd Bank Ltd.
|
INDB0000240
|
|
24AJNPB3236D1ZQ
|
Admin
|
|
407
|
24AJPHD2642P1Z5
|
KHODAL INFRA
|
24AJPHD2642P1Z5_41827
|
State Bank of India
|
SBIN0016041
|
|
24AJPHD2642P1Z5
|
Material
|
|
408
|
24AJUPC9818M1ZJ
|
Umalay Enterprise
|
24ajupc9818m1zJ_41672
|
Union Bank of India
|
UBIN0540668
|
|
24AJUPC9818M1ZJ
|
Material
|
|
409
|
24AKAPC8194K2Z1
|
Umiya Traders
|
24AKAPC8194K2Z1_45737
|
State Bank of India
|
SBIN0000465
|
|
24AKAPC8194K2Z1
|
Material
|
|
410
|
24AKCPV5512G1ZA
|
SWATI CONSTRUCTION
|
24AKCPV5512G1ZA_44856
|
Development Credit Bank Ltd.
|
DCBL0000088
|
|
24AKCPV5512G1ZA
|
Material
|
|
411
|
24AKCPV5549H1ZV
|
RASHMIKANT A.VASAVA
|
24AKCPV5549H1ZV_41826
|
Bank of Baroda
|
BARB0MOSKUT
|
|
24AKCPV5549H1ZV
|
Material
|
|
412
|
24AKJPM1329F1ZF
|
Apna General Stores
|
24AKJPM1329F1Zf_53024
|
Bank of Baroda
|
BARB0SELAMB
|
|
24AKJPM1329F1ZF
|
Admin
|
|
413
|
24AKLPP1743J1ZZ
|
Sai Treders Kevdia Colony
|
24200200685
|
State Bank of India
|
SBIN0003908
|
|
24AKLPP1743J1ZZ
|
Material
|
|
414
|
24AKZPV7364D1ZF
|
Nareshkumar Ghambhirbhai Vasava
|
24AKZPV7364d1ZF_44486
|
State Bank of India
|
SBIN0007787
|
|
24AKZPV7364D1ZF
|
Material
|
|
415
|
24ALBPP2991B1ZC
|
Heena Trading Co.
|
24200300137_17927
|
State Bank of India
|
SBIN0007787
|
|
24ALBPP2991B1ZC
|
Material
|
|
416
|
24ALOPP1913G1Z5
|
NET SERVER INFOSYES
|
24ALOPP1913G1Z5_50932
|
IndusInd Bank Ltd.
|
INDB0000240
|
|
24ALOPP1913G1Z5
|
Admin
|
|
417
|
24ALZPV5672M1ZV
|
Vasudevbhai Valvi
|
24ALZPV5672M1ZV_47140
|
Bank of Baroda
|
BARB0VADIAP
|
|
24ALZPV5672M1ZV
|
Material
|
|
418
|
24AMDPL4222E1ZH
|
Maheshkumar Kunvarjibhai Lakhni
|
24222808683_30594
|
AXIS BANK
|
UTIB0001033
|
|
24AMDPL4222E1ZH
|
Material
|
|
419
|
24AMDPV5236E1Z4
|
Yashraj Carting
|
24200400154_38868
|
State Bank of India
|
SBIN0011024
|
|
24AMDPV5236E1Z4
|
Material
|
|
420
|
24AMXPV5513G1ZK
|
Shree Ram Traders
|
24AMXPV5513G1ZK_45057
|
State Bank of India
|
SBIN0007787
|
|
24AMXPV5513G1ZK
|
Material
|
|
421
|
24AMZPN4268L1Z5
|
Shree Jalraram Enterprise
|
24AMZPN4268L1Z5_45165
|
Central Bank Of India
|
CBIN0280563
|
|
24AMZPN4268L1Z5
|
Material
|
|
422
|
24ANDPR1441G1ZB
|
Jay Ranchhod Traders
|
24200100141_30270
|
Bank of Baroda
|
BARB0TILAKW
|
|
24ANDPR1441G1ZB
|
Material
|
|
423
|
24ANKPV8557G1ZD
|
FATESINGBHAI OKRABHAI VASAVA
|
24ankpv8557g1zd_41388
|
State Bank of India
|
SBIN0007787
|
|
24ANKPV8557G1ZD
|
Material
|
|
424
|
24ANOPK1267G1ZZ
|
IMU enterprise
|
24aNOPK1267G1ZZ_52793
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24ANOPK1267G1ZZ
|
Admin
|
|
425
|
24ANTPV4307R1ZI
|
DHARMENDRABHAI D. VASAVA
|
24ANTPV4307R1ZI_41322
|
State Bank of India
|
SBIN0007787
|
|
24ANTPV4307R1ZI
|
Material
|
|
426
|
24ANVPR4316A2Z0
|
J.K.Constructions
|
24ANVPR4316A2Z0_46409
|
Bank of India
|
BKID0003312
|
|
24ANVPR4316A2Z0
|
Material
|
|
427
|
24AOCPP1898M1ZE
|
KANHAIYA ENTERPRIZ
|
24700400079
|
Bank of Baroda
|
BARB0SAGBAR
|
|
24AOCPP1898M1ZE
|
Material
|
|
428
|
24AOCPP2044R1Z0
|
PARTH CONSTRUCTION & BORWELL
|
24200100114
|
State Bank of India
|
SBIN0011039
|
Exempted and Approved
|
24AOCPP2044R1Z0
|
Material
|
|
429
|
24AOCPS8659H1ZH
|
ASHOK R.SHAH
|
24200200480
|
Dena Bank
|
BKDN0210529
|
|
24AOCPS8659H1ZH
|
Material
|
|
430
|
24AOHPB8919E1Z4
|
SYAMBHAI LIMBABHAI BIRADE
|
24200200920_30285
|
Bank of Baroda
|
BARB0BGGBXX
|
Exempted and Approved
|
24AOHPB8919E1Z4
|
Material
|
|
431
|
24AOPPG9068M1Z8
|
Shree Ram Construction
|
24aoppG9068m1z8_47245
|
State Bank of India
|
SBIN0003908
|
|
24AOPPG9068M1Z8
|
Material
|
|
432
|
24AOTPV1878E1ZC
|
Yamogi Carting and supplier
|
24AoTPV1878E1ZC_44224
|
|
|
|
24AOTPV1878E1ZC
|
Material
|
|
433
|
24AOZPV2686J1ZV
|
GOMABHAI H VASAVA
|
24010010142
|
Dena Bank
|
BKDN0210302
|
|
24AOZPV2686J1ZV
|
Material
|
|
434
|
24APTPP4901P1Z7
|
Natural Life Sciences NLS
|
24APtpp4901p1z7_41545
|
Union Bank of India
|
UBIN0531235
|
|
24APTPP4901P1Z7
|
Material
|
|
435
|
24AQDPP7741A1Z4
|
PARESHBHAI VIRENDRABHAI PATEL
|
24200200608
|
State Bank of India
|
SBIN0000465
|
|
24AQDPP7741A1Z4
|
Material
|
|
436
|
24AQHPJ1172B1ZF
|
BRIJESH S JANI
|
24200300147_24379
|
State Bank of India
|
SBIN0007787
|
|
24AQHPJ1172B1ZF
|
Material
|
|
437
|
24AQSPV2008D1ZV
|
Vineshkumar Madhukarbhai Valavi
|
24200400155_38886
|
Bank of Baroda
|
BARB0SAGBAR
|
|
24AQSPV2008D1ZV
|
Material
|
|
438
|
24AQYPP7363H1Z3
|
Om Sai Enterprise
|
24aQYPP7363H1Z3_42817
|
IndusInd Bank Ltd.
|
INDB0000240
|
|
24AQYPP7363H1Z3
|
Material
|
|
439
|
24ARIPP3445M1ZF
|
P.D.PRAJAPATI
|
24200200662
|
State Bank of India
|
SBIN0000465
|
|
24ARIPP3445M1ZF
|
Material
|
|
440
|
24ARKPP6700B1Z4
|
Rajeshwari Electricals
|
24200200562_38589
|
ICICI BANK
|
ICIC0001377
|
|
24ARKPP6700B1Z4
|
Material
|
|
441
|
24ARTPV6477E1Z1
|
Krisha Construction
|
24ARTPV6477E1z1_44706
|
|
|
|
24ARTPV6477E1Z1
|
Material
|
|
442
|
24ARVPR0873Q1ZQ
|
Krishana Construction
|
24222705754_39941
|
IDBI Bank
|
IBKL0001850
|
|
24ARVPR0873Q1ZQ
|
Material
|
|
443
|
24ASGPP2878P1ZY
|
H.R.Patel
|
24304877668_38563
|
State Bank of India
|
SBIN0011039
|
|
24ASGPP2878P1ZY
|
Material
|
|
444
|
24ASSPP7458H1Z1
|
Siya Enterprise
|
24ASSPP7458H1Z1_50466
|
State Bank of India
|
SBIN0032214
|
|
24ASSPP7458H1Z1
|
Admin
|
|
445
|
24ATXPV8047L1ZK
|
Dhanlaxmi Construction
|
24atxpv8047l1zK_45109
|
Dena Bank
|
BKDN0210529
|
|
24ATXPV8047L1ZK
|
Material
|
|
446
|
24AUMPK1174H1ZD
|
Shital Construction
|
24AUMPK1174H1ZD_54714
|
ICICI BANK
|
ICIC0001377
|
|
24AUMPK1174H1ZD
|
Material
|
|
447
|
24AUWPK1174H1ZD
|
Shital Construction
|
24200200955_39813
|
Canara Bank
|
CNRB0003425
|
Exempted and Approved
|
24AUWPK1174H1ZD
|
Material
|
|
448
|
24AVSPB2950K1ZF
|
RAJ TRADERS
|
24200100131_24368
|
Bank of Baroda
|
BARB0DEVALI
|
|
24AVSPB2950K1ZF
|
Material
|
|
449
|
24AVXPV1514G1Z9
|
SOMABHAI LALJIBHAI VASAVA
|
24AVXPV1514G1Z9_44855
|
Bank of Baroda
|
BARB0RAJPIP
|
|
24AVXPV1514G1Z9
|
Material
|
|
450
|
24AWAPV2347K1ZC
|
JAY MATAJI SUPPLIER
|
24awaPV2347K1ZC_47202
|
Dena Bank
|
BKDN0210529
|
|
24AWAPV2347K1ZC
|
Material
|
|
451
|
24AWOPV4035G1ZA
|
Vindod A Vasava
|
24AWOPV4035G1ZA_45307
|
|
|
|
24AWOPV4035G1ZA
|
Material
|
|
452
|
24AWQPS0728M1ZY
|
SHREENATH AUTO PARTS AND ELECTRICAL
|
24200200467_20711
|
Bank of Baroda
|
BARB0KEVADI
|
|
24AWQPS0728M1ZY
|
Material
|
|
453
|
24AWWPV9559M1Z2
|
Shri Shivshakti Krupa
|
24200200904_28792
|
Canara Bank
|
CNRB0003425
|
|
24AWWPV9559M1Z2
|
Material
|
|
454
|
24AXGPP5609R2ZS
|
Jay Bhole Traders
|
24200200936_40245
|
State Bank of India
|
SBIN0003908
|
|
24AXGPP5609R2ZS
|
Material
|
|
455
|
24AXOPV4391C1Z5
|
SHREE RAM STEEL AND CEMENT SUPPLIERS
|
24200200887_29945
|
CORPORATION BANK
|
CORP0001578
|
Exempted and Approved
|
24AXOPV4391C1Z5
|
Material
|
|
456
|
24AXXPV6196N1Z2
|
ASHISHKUMAR PARSINGBHAI VASAVA
|
24AXXPV6196N1Z2_44854
|
Bank of Baroda
|
BARB0MOSKUT
|
|
24AXXPV6196N1Z2
|
Material
|
|
457
|
24AYFPM3160L1ZD
|
ISHMAILBHAI USHMANGANI MANSURI
|
24AYFPM3160L1ZD_53863
|
ICICI BANK
|
ICIC0001377
|
|
24AYFPM3160L1ZD
|
Admin
|
|
458
|
24AYLPP3316R1ZU
|
TRIMURTI TRADERS
|
24200100120
|
Bank of Baroda
|
BARB0DEVALI
|
|
24AYLPP3316R1ZU
|
Material
|
|
459
|
24AYWPT1472H1ZV
|
Pari Traders
|
24aywpt1472H1zv_44066
|
State Bank of India
|
SBIN0003908
|
|
24AYWPT1472H1ZV
|
Material
|
|
460
|
24AZAPB0985G1Z7
|
OM BUILDING MATERIAL & SUPPLIERS
|
24200300175_38476
|
State Bank of India
|
SBIN0007787
|
|
24AZAPB0985G1Z7
|
Material
|
|
461
|
24AZAPP1200E1Z7
|
VIAAN ENTERPRISE
|
24aZAPP1200E1Z7_47227
|
State Bank of India
|
SBIN0014999
|
|
24AZAPP1200E1Z7
|
Material
|
|
462
|
24AZNPG8786B1Z4
|
MITULKUMAR BHARATBHAI GABANI
|
24aznpg8786b1z4_41367
|
State Bank of India
|
SBIN0011049
|
|
24AZNPG8786B1Z4
|
Material
|
|
463
|
24BAEPV1767Q1ZY
|
VASAVA MAHESHBHAI JESINGBHAI
|
24Baepv1767q1ZY_44853
|
State Bank of India
|
SBIN0007787
|
|
24BAEPV1767Q1ZY
|
Material
|
|
464
|
24BAPPM5644E1ZL
|
Viththal Materials Suppliers
|
24BAPPM5644E1ZL_44143
|
|
|
|
24BAPPM5644E1ZL
|
Material
|
|
465
|
24BBGPP8633L1Z7
|
Manoj. R. Patel
|
24BBGPP8633L1Z7_53676
|
Bank of Baroda
|
BARB0VADIAP
|
|
24BBGPP8633L1Z7
|
Admin
|
|
466
|
24BBVPP0986R1ZG
|
Navinbhai P Prajapti
|
24BBVPP0986R1ZG_45213
|
Bank of Baroda
|
BARB0BHADAM
|
|
24BBVPP0986R1ZG
|
Material
|
|
467
|
24BCEPM3590C1ZV
|
A.A.Makarani
|
24BCEPM3590C1ZV_45187
|
State Bank of India
|
SBIN0003908
|
|
24BCEPM3590C1ZV
|
Material
|
|
468
|
24BCVPV0478B1ZA
|
Rupsingbhai Mirabhai Vasava
|
24bcvpv0478b1za_41427
|
|
|
|
24BCVPV0478B1ZA
|
Material
|
|
469
|
24BFEPV3831C1ZO
|
Raj Rajeshwar Mahdev Crupa Construction
|
24BFEPV3831C1Z0_45553
|
VIJAYA BANK
|
VIJB0006904
|
|
24BFEPV3831C1ZO
|
Material
|
|
470
|
24BHMPP7217G1Z6
|
The Associated Engineering Works
|
24BHMPP7217G1Z6_52444
|
ICICI BANK
|
ICIC0001377
|
|
24BHMPP7217G1Z6
|
Admin
|
|
471
|
24BHRPP4573N1ZH
|
Gaurav J. Carting
|
24BHRPP4573N1ZH_45608
|
Bank of Baroda
|
BARB0VADIAP
|
|
24BHRPP4573N1ZH
|
Material
|
|
472
|
24BILPV0126L1Z1
|
Jay Sitaram Construction
|
24BILPV0126L1Z1_45551
|
|
|
|
24BILPV0126L1Z1
|
Material
|
|
473
|
24BKBPV9602B1ZD
|
Shreeji Traders
|
24BKBPV9602B1Zd_44383
|
|
|
|
24BKBPV9602B1ZD
|
Material
|
|
474
|
24BKEPV2219M1ZW
|
JAY BHARHIJI SUPLIERS
|
24BKEPV2219M1Zw_45005
|
Dena Bank
|
BKDN0210529
|
|
24BKEPV2219M1ZW
|
Material
|
|
475
|
24BKRPD9740A1ZA
|
MUKHI CONSTRUCTION
|
24BKRPD9740A1ZA_44857
|
Bank of Baroda
|
BARB0TALAJA
|
|
24BKRPD9740A1ZA
|
Material
|
|
476
|
24BOCPA3487C1ZG
|
Rahulkumar Manojbhai Agrawal
|
24BOCPA3487C1ZG_47131
|
Bank of Baroda
|
BARB0SAGBAR
|
|
24BOCPA3487C1ZG
|
Material
|
|
477
|
24BORPB6968N1Z5
|
NIRMAL ENTERPRISE
|
24BORPB6968N1Z5_43118
|
CORPORATION BANK
|
CORP0001578
|
|
24BORPB6968N1Z5
|
Material
|
|
478
|
24BOYPP1116D1ZZ
|
Arbuda Enterprise
|
24200300196_40079
|
Bank of Baroda
|
BARB0MOSKUT
|
|
24BOYPP1116D1ZZ
|
Material
|
|
479
|
24BPUPP4011G2ZU
|
Shiv Priya Roses Nursery
|
24bpupp4011g1zv_43889
|
State Bank of India
|
SBIN0000526
|
|
24BPUPP4011G2ZU
|
Material
|
|
480
|
24BPZPV0903C1ZR
|
Tapi Enterprises
|
24BPZPV0903C1ZR_47068
|
Bank of Baroda
|
BARB0SAGBAR
|
|
24BPZPV0903C1ZR
|
Material
|
|
481
|
24BRDA03253F1DT
|
Deduction of Tax Vendor Narmada
|
24BRDA03253F1DT_50607
|
State Bank of India
|
SBIN0000465
|
|
24BRDA03253F1DT
|
Admin
|
|
482
|
24BRDD01917G1DM
|
EFP DRDA Narmada
|
24BRDD01917G1DM_55346
|
State Bank of India
|
SBIN0000465
|
|
24BRDD01917G1DM
|
Material
|
|
483
|
24BRDD02744A1DV
|
EPF DRDA TDO Dediapada
|
24BRDD02744A1DV_55410
|
State Bank of India
|
SBIN0007787
|
|
24BRDD02744A1DV
|
Admin
|
|
484
|
24BRDT01478B1DR
|
EPF DRDA TDO Nandod
|
24BRDT01478B1DR_55344
|
State Bank of India
|
SBIN0000465
|
|
24BRDT01478B1DR
|
Admin
|
|
485
|
24BRDT01586E1DK
|
EPF DRDA TDO Sagbara
|
24BRDT01586E1DK_55409
|
State Bank of India
|
SBIN0011024
|
|
24BRDT01586E1DK
|
Admin
|
|
486
|
24BRDT01838E1DP
|
Deduction of Tax Vendor Tilakwada
|
24BRDT01838E1DP_50612
|
State Bank of India
|
SBIN0011039
|
|
24BRDT01838E1DP
|
Admin
|
|
487
|
24BRDT01839F1DM
|
Deduction of Tax Vendor Sagbara
|
24BRDT01839F1DM_50611
|
State Bank of India
|
SBIN0011024
|
|
24BRDT01839F1DM
|
Admin
|
|
488
|
24BRDT01843C1DW
|
Deduction of Tax Vendor Dediyapada
|
24BRDT01843C1DW_50608
|
State Bank of India
|
SBIN0007787
|
|
24BRDT01843C1DW
|
Admin
|
|
489
|
24BRDT01910G1DW
|
Deduction of Tax Vendor Nandod
|
24BRDT01910G1DW_50610
|
State Bank of India
|
SBIN0000465
|
|
24BRDT01910G1DW
|
Admin
|
|
490
|
24BRDT01979F1DD
|
EPF DRDA TDO Tilakwada
|
24BRDT01979F1DD_55347
|
State Bank of India
|
SBIN0011039
|
|
24BRDT01979F1DD
|
Admin
|
|
491
|
24BRDT02161F1DT
|
Deduction of Tax Vendor Garudeshwar
|
24BRDT02161F1DT_50609
|
State Bank of India
|
SBIN0003908
|
|
24BRDT02161F1DT
|
Admin
|
|
492
|
24BRDT02519G1DP
|
EPF DRDA TDO Garudeshwar
|
24BRDT02519G1DP_55345
|
State Bank of India
|
SBIN0003908
|
|
24BRDT02519G1DP
|
Admin
|
|
493
|
24BTFPP7481R1ZR
|
Shree Ganesh Enterprise
|
24BTfpp7481r1zR_45956
|
State Bank of India
|
SBIN0007787
|
|
24BTFPP7481R1ZR
|
Material
|
|
494
|
24BXWPS7818E1ZT
|
JAY AMBE PIPE ASSOCIATES
|
24692300900_20712
|
State Bank of India
|
SBIN0002638
|
|
24BXWPS7818E1ZT
|
Material
|
|
495
|
24BYXPS6143Q1Z9
|
R.J.SEEDS AND NURSERY
|
24BYXPS6143Q1Z9_43120
|
State Bank of India
|
SBIN0010992
|
|
24BYXPS6143Q1Z9
|
Material
|
|
496
|
24CGSPP6252K1ZR
|
KINJALKUMAR NARENDRABHAI PATEL
|
24CGSPP6252K1ZR_41323
|
Bandhan Bank Limited
|
BDBL0001186
|
|
24CGSPP6252K1ZR
|
Material
|
|
497
|
24CHFPP3801G1ZM
|
Patel Atulbhai Naginbhai
|
24chfpp3801g1zm_41426
|
CORPORATION BANK
|
CORP0001578
|
|
24CHFPP3801G1ZM
|
Material
|
|
498
|
24CHIPM0445C1ZS
|
Rohan Sales
|
24chipm0445c1zs_43726
|
Central Bank Of India
|
CBIN0280496
|
|
24CHIPM0445C1ZS
|
Material
|
|
499
|
24CIDPP8151N1ZT
|
Zircon Engineering
|
24072504872_39937
|
|
|
|
24CIDPP8151N1ZT
|
Material
|
|
500
|
24CNNPK5422L1ZQ
|
Pramukh construction
|
24222706581_39849
|
State Bank of India
|
SBIN0008810
|
|
24CNNPK5422L1ZQ
|
Material
|
|
501
|
24CRUPG7787D1ZB
|
Sai Enterprises
|
24CRUPG7787D1ZB_47132
|
Bank of Baroda
|
BARB0SAGBAR
|
|
24CRUPG7787D1ZB
|
Material
|
|
502
|
24CSBPM2732G1Z2
|
MEERA SUPPLIER
|
24200200896_40997
|
AXIS BANK
|
UTIB0000522
|
|
24CSBPM2732G1Z2
|
Material
|
|
503
|
24DAAPP9478Q1ZQ
|
Dhayani Traders
|
24DAAPP9478q1ZQ_46964
|
Bank of India
|
BKID0002531
|
|
24DAAPP9478Q1ZQ
|
Material
|
|
504
|
24DJYPR5276K1Z5
|
Rathod Construction company
|
24Djypr5276K1Z5_47134
|
State Bank of India
|
SBIN0003908
|
|
24DJYPR5276K1Z5
|
Material
|
|
505
|
24DXPPR5181C127
|
Jay mataji construction
|
24DXPPR5181c127_47209
|
ICICI BANK
|
ICIC0001377
|
|
24DXPPR5181C127
|
Material
|
|
506
|
24EPOPS5315R1ZZ
|
Krishna Fashion
|
24epops5315r1zz_41369
|
AXIS BANK
|
UTIB0001440
|
|
24EPOPS5315R1ZZ
|
Material
|
|
507
|
24EPWPS1766C2ZE
|
SWARNIM TRADING CO
|
24EPWPS1766c2ze_55073
|
State Bank of India
|
SBIN0010992
|
|
24EPWPS1766C2ZE
|
Material
|
|
508
|
27271069661
|
Jay Ambe Seeds
|
27271069661_24447
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Material
|