|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10181/16350/05792
|
SATISHBHAI MAHENDRAKUMAR PRAJAPTI
|
10181/16350/05792_19193
|
Bank of India
|
BKID0002218
|
|
|
Material
|
|
2
|
24AAMFJ5226F1ZH
|
JAY AGRICULTURE WORKS
|
GJ/12/086/192533_39643
|
IDBI Bank
|
IBKL0001989
|
Exempted and Approved
|
|
Material
|
|
3
|
24AOBPP9618Q1Z9
|
NAVDEEP MARKETING
|
DMW1024744_42075
|
IDBI Bank
|
IBKL0443SCC
|
|
|
Material
|
|
4
|
24AOCPT8585K1Z8
|
THAKOR BADARJI BABUJI
|
GJ/13/088/558122_18718
|
State Bank of India
|
SBIN0013466
|
|
|
Material
|
|
5
|
24ARKPP7626G1ZJ
|
SHIVAM ENGINEERS VIJAPUR
|
JNY4247813_29502
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
Exempted and Approved
|
|
Material
|
|
6
|
24CRUPR2907N1Z0
|
GANESH TRADERS
|
CRUPR2907N_42572
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24CRUPR2907N1Z0
|
Material
|
|
7
|
AAALD1621Q
|
DIRECTOR D.R.D.A. AC RESERVE
|
AAALD1621Q_55034
|
Bank of Baroda
|
BARB0DBRAJM
|
|
|
Admin
|
|
8
|
AAATB8097Q
|
RSETI MEHSANA
|
AAATB8097Q_55433
|
Bank of Baroda
|
BARB0DBHIGH
|
|
|
Admin
|
|
9
|
AAGFM4205M
|
NEW LAXMI MACHINARY STORES
|
AAGFM4205M_51663
|
Bank of Baroda
|
BARB0VIJAPU
|
|
|
Material
|
|
10
|
AAOPZ8395D
|
ZALA RAJENDRASINH BHARATSINH
|
AAOPZ8395D_40800
|
State Bank of India
|
SBIN0013171
|
Exempted and Approved
|
|
Material
|
|
11
|
ABIPP6029M
|
SHIV STUDIO
|
ABIPP6029M_53591
|
Bank of Baroda
|
BARB0DEDIYA
|
|
|
Admin
|
|
12
|
ABSPM7091G
|
KIRAN FEBRICATERS
|
ABSPM7091G_42590
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
13
|
ACQPP1741F
|
DASHRATHBHAI JANABHAI PATEL
|
ACQPP1741F_51661
|
Bank of Baroda
|
BARB0RANSIP
|
|
|
Material
|
|
14
|
ACSPS5609R
|
SHARMA GIRISHBHAI
|
ACSPS5609R_55024
|
Bank of Baroda
|
BARB0DBGSEC
|
|
|
Admin
|
|
15
|
AGOPV1849E
|
ROYAL SUPPLIERS
|
AGOPV1849E_42477
|
H.D.F.C. Bank
|
HDFC0000519
|
|
|
Material
|
|
16
|
AIDPP6956H
|
RAMESH STEEL & HARDWARE
|
AIDPP6956H_41206
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
Exempted and Approved
|
|
Material
|
|
17
|
AIEPD4365K
|
DINESH R. DESAI
|
AIEPD4365K_55470
|
State Bank of India
|
SBIN0016060
|
|
|
Admin
|
|
18
|
AISPC9674Q
|
POONAM NURSERY
|
AISPC9674Q_44435
|
Bank of Baroda
|
BARB0DBBALW
|
|
|
Material
|
|
19
|
AJFPC9316D
|
KARSANBHAI BHATHIBHAI CHAUDHARI
|
AJFPC9316D_42221
|
Bank of India
|
BKID0002217
|
|
|
Material
|
|
20
|
AJHPV3506A
|
VANZARA KANAJI TEJAJI
|
AJHPV3506A_43052
|
Central Bank Of India
|
CBIN0280475
|
|
|
Material
|
|
21
|
AKJPT4190M
|
THAKOR RAYMALJI GHUMARJI
|
AKJPT4190M_43333
|
Bank of Baroda
|
BARB0KHAPAT
|
|
|
Material
|
|
22
|
ANAPP8369C
|
ROHITBHAI DAHYABHAI PATEL
|
ANAPP8369C_44967
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
|
Material
|
|
23
|
ANSPP6355J
|
PATEL GANPATBHAI MOHANLAL
|
ANSPP6355J_45852
|
Andhra Bank
|
ANDB0002999
|
|
|
Material
|
|
24
|
AOQPP3622M
|
JAYESHKUMAR JAYANTILAL PATEL
|
AOQPP3622M_55430
|
IDBI Bank
|
IBKL0001989
|
|
|
Admin
|
|
25
|
AOXPP5813P
|
PRAJAPATI SHAILESH R.
|
AOXPP5813P_40600
|
AXIS BANK
|
UTIB0000130
|
Exempted and Approved
|
|
Material
|
|
26
|
APDPC1915J
|
CHAMAR AMARATBHAI CHHANABHAI
|
APDPC1915J_45147
|
Dena Bank
|
BKDN0150634
|
|
|
Material
|
|
27
|
APGPR4993C
|
VIRALBEN M RAVAL
|
APGPR4993C_55434
|
Bank of Baroda
|
BARB0DBHIGH
|
|
|
Admin
|
|
28
|
APPPT5109M
|
VISHNUBHAI DAHYABHAI THAKOR
|
APPPT5109M_47781
|
Bank of Maharastra
|
MAHB0001546
|
|
|
Material
|
|
29
|
AQSPT9260D
|
JASVANTJI KANAJI THAKOR
|
AQSPT9260D_51464
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
30
|
AQUPV0206B
|
HITESH A VANIYA CARTING CONTRACTOR
|
CKL2721249_20777
|
Bank of Baroda
|
BARB0NANIKA
|
Exempted and Approved
|
|
Material
|
|
31
|
AQXPH6891F
|
MAA INFOTECH
|
AQXPH6891F_51302
|
State Bank of India
|
SBIN0000494
|
|
|
Admin
|
|
32
|
ARTPP9094R
|
AMIT G PATEL AND ASSOCIATES
|
ARTPP9094R_50944
|
ICICI BANK
|
ICIC0004296
|
|
|
Admin
|
|
33
|
ARVPP1229N
|
LALJIBHAI AMBARAMDAS PATEL
|
ARVPP1229N_51658
|
Bank of Baroda
|
BARB0JANTRA
|
|
|
Material
|
|
34
|
ARWPT5229R
|
SHIVSHAKTI FEBRICATION WORK
|
ARWPT5229R_40705
|
Bank of Baroda
|
BARB0KHERWA
|
Exempted and Approved
|
|
Material
|
|
35
|
ATAPP3726H
|
NET VISION ZEROX POINT
|
ATAPP3726H_51503
|
Bank of Baroda
|
BARB0NANIKA
|
|
|
Admin
|
|
36
|
ATJPM3867B
|
MAKWANA RITABEN RAMESHBHAI
|
ATJPM3867B_53643
|
Bank of Baroda
|
BARB0BECHAR
|
|
|
Admin
|
|
37
|
AUIPP4073C
|
TOTAL PRINTER SOLUTION
|
AUIPP4073C_51132
|
Union Bank of India
|
UBIN0820806
|
|
|
Admin
|
|
38
|
AUKPP1988N
|
PATEL HARDIKKUMAR ASHOKBHAI
|
AUKPP1988N_44924
|
AXIS BANK
|
UTIB0001909
|
|
|
Material
|
|
39
|
AUUPP0785D
|
SHUBHAM SANITARY STORES
|
AUUPP0785D_42056
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
|
Material
|
|
40
|
AVEPC5742L
|
CHAUDHARI RAJESHKUMAR NARSINHBHAI
|
AVEPC5742L_42053
|
State Bank of India
|
SBIN0013464
|
|
|
Material
|
|
41
|
AVKPT8217H
|
M. M. THAKOR
|
AVKPT8217H_42859
|
Bank of India
|
BKID0002115
|
|
|
Material
|
|
42
|
AVTPP3546J
|
RAMANBHAI JOITARAM PATEL
|
AVTPP3546J_49598
|
H.D.F.C. Bank
|
HDFC0003020
|
|
|
Material
|
|
43
|
AVVPP6502E
|
MARUTI COPIER
|
AVVPP6502E_51708
|
Bank of Baroda
|
BARB0NANIKA
|
|
|
Admin
|
|
44
|
AWUPC8670J
|
MURLIDHAR TREDARS
|
AWUPC8670J_39138
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
Exempted and Approved
|
|
Material
|
|
45
|
AYIPP3210D
|
KETAN STATIONERS
|
AYIPP3210D_54751
|
Bank of Baroda
|
BARB0MARVIS
|
|
|
Admin
|
|
46
|
AZLPP2630H
|
PATEL HIREN KAMLESHBHAI
|
AZLPP2630H_44684
|
Bank of Baroda
|
BARB0MARVIS
|
|
|
Material
|
|
47
|
BAEPA4044H
|
RK CONSULTING MEHSANA
|
BAEPA4044H_51052
|
Bank of Baroda
|
BARB0DUDHSA
|
|
|
Admin
|
|
48
|
BAKPP1898Q
|
PERFECT REFILLING AND CONSUMABLE
|
BAKPP1898Q_51495
|
Bank of Baroda
|
BARB0MARMEH
|
|
|
Admin
|
|
49
|
BAPPP9877E
|
CHIRAG J PATEL
|
BAPPP9877E_51069
|
IndusInd Bank Ltd.
|
INDB0000196
|
|
|
Admin
|
|
50
|
BCLPP7276H
|
BHOGILAL PRAHLADBHAI PATEL
|
BCLPP7276H_47381
|
CORPORATION BANK
|
CORP0000840
|
|
|
Material
|
|
51
|
BCTPP2436H
|
PIYUSHKUMAR JAYANTILAL PATEL
|
BCTPP2436H_52213
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
52
|
BCWPP1126R
|
PATEL SURESHBHAI GORDHANBHAI
|
BCWPP1126R_45971
|
Bank of India
|
BKID0002205
|
|
|
Material
|
|
53
|
BDCPT0004K
|
VITHAJI DIVANJI THAKOR
|
BDCPT0004K_42052
|
State Bank of India
|
SBIN0013463
|
|
|
Material
|
|
54
|
BDUPP6502Q
|
PATEL SANJAYKUMAR REVABHAI
|
BDUPP6502Q_51739
|
Bank of Baroda
|
BARB0VIJAPU
|
|
|
Admin
|
|
55
|
BELPP8458P
|
ASHPURA XEROX FORM CENTER
|
BELPP8458P_51326
|
Bank of Baroda
|
BARB0VIJAPU
|
|
|
Admin
|
|
56
|
BGB/3130465
|
AMARATBHAI NAROTTAMBHAI PRAJAPATI
|
BGB/3130465_28053
|
Syndicate Bank
|
SYNB0007132
|
Exempted and Approved
|
|
Material
|
|
57
|
BGB1398890
|
PATEL ASHISHKUMAR JAYANTILAL
|
BGB1398890_46334
|
Bank of Baroda
|
BARB0SONVIS
|
|
|
Material
|
|
58
|
BGB1458017
|
OM SAI TRADERS
|
BGB1458017_19174
|
UCO Bank
|
UCBA0002839
|
|
|
Material
|
|
59
|
BGB1628361
|
GANESH SAKHI MANDAL (KANSA)
|
BGB1628361_30140
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
60
|
BGB2033595
|
BALRAM TRADING CO.
|
BGB2033595_31630
|
IDBI Bank
|
IBKL0001989
|
Exempted and Approved
|
|
Material
|
|
61
|
BGB2865442
|
PATEL SAGARKUMAR PRAVINBHAI
|
BGB2865442_19016
|
Dena Bank
|
BKDN0150224
|
Exempted and Approved
|
|
Material
|
|
62
|
BGB2944650
|
MISHAN SAKHI MANDAL (KUVASANA)
|
BGB2944650_42496
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
63
|
BGKPT0616A
|
THAKOR TAKHAJI TALAJI
|
BGKPT0616A_46579
|
Bank of India
|
BKID0002204
|
|
|
Material
|
|
64
|
BGVPC1573Q
|
Shree Manidhar Enterprise
|
BGVPC1573Q_39213
|
Union Bank of India
|
UBIN0559555
|
Exempted and Approved
|
|
Material
|
|
65
|
BHTPP9779A
|
BHAILALBHAI NAROTTAMDAS PATEL
|
BHTPP9779A_48237
|
Bank of Baroda
|
BARB0DEDIYA
|
|
|
Material
|
|
66
|
BIMPP2176H
|
SHREEJI INFOTECH
|
BIMPP2176H_51566
|
Union Bank of India
|
UBIN0575097
|
|
|
Admin
|
|
67
|
BIXPP1162L
|
PATEL TRADERS
|
BIXPP1162L_39174
|
Punjab National Bank
|
PUNB0883900
|
Exempted and Approved
|
|
Material
|
|
68
|
BJTPT5670C
|
K. C. THAKOR
|
BJTPT5670C_45873
|
Bank of Baroda
|
BARB0BILODR
|
|
|
Material
|
|
69
|
BKGPP5893M
|
PATEL RAJESHKUMAR JADAVJIBHAI
|
BKGPP5893M_28283
|
Bank of Baroda
|
BARB0KADIXX
|
Exempted and Approved
|
|
Material
|
|
70
|
BKNPC0395L
|
SHREE BHAVIN ZEROX
|
BKNPC0395L_51293
|
Bank of Baroda
|
BARB0MANMEH
|
|
|
Admin
|
|
71
|
BLNPR5127E
|
NAMRATA TRAVELS
|
BLNPR5127E_51029
|
State Bank of India
|
SBIN0011004
|
|
|
Admin
|
|
72
|
BNXPS2009G
|
SHALVI CHANDRAKANT SOMABHAI
|
BNXPS2009G_43058
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
73
|
BPX1005339
|
THAKOR MUKESHJI CHUNAJI
|
BPX1005339_45436
|
Bank of Baroda
|
BARB0VADNAG
|
|
|
Material
|
|
74
|
BPX1374461
|
PATEL RAJDEEPKUMAR BALDEVBHAI
|
BPX1374461_29416
|
H.D.F.C. Bank
|
HDFC0000179
|
Exempted and Approved
|
|
Material
|
|
75
|
BPX2097541
|
JAY BRAHMANI SAKHI MANADAL
|
BPX2097541_29131
|
Syndicate Bank
|
SYNB0007132
|
Exempted and Approved
|
|
Material
|
|
76
|
BPX3587094
|
SHEMPRADAMA SAKHI MANDAL
|
BPX3587094_29244
|
State Bank of India
|
SBIN0002682
|
Exempted and Approved
|
|
Material
|
|
77
|
BQMPP5469F
|
MEHULKUMAR BHALAJIBHA PARMAR
|
BQMPP5469F_51303
|
State Bank of India
|
SBIN0002682
|
|
|
Admin
|
|
78
|
BQSPP4984M
|
JAYANTIBHAI PRABHUDAS PATEL
|
BQSPP4984M_46186
|
Central Bank Of India
|
CBIN0280475
|
|
|
Material
|
|
79
|
BRWPP2637N
|
AMITKUMAR NAVINCHANDRA PATEL
|
BRWPP2637N_54516
|
State Bank of India
|
SBIN0016060
|
|
|
Admin
|
|
80
|
BRYPS3797L
|
KEYURKUMAR RAJENDRAKUMAR SONI
|
BRYPS3797L_55543
|
Bank of India
|
BKID0002112
|
|
|
Admin
|
|
81
|
BRZPP9796D
|
PATEL VINODKUMAR KESHAVLAL
|
BRZPP9796D_40905
|
Bank of Baroda
|
BARB0JHOTAN
|
Exempted and Approved
|
|
Material
|
|
82
|
BTPPT8391G
|
HARSIDDH MISSION MALGALAM SUNDHIYA
|
BTPPT8391G_51345
|
State Bank of India
|
SBIN0003270
|
|
|
Admin
|
|
83
|
BUKPP1845O
|
BHUPENDRA D PARMAR
|
BUKPP1845O_51055
|
Canara Bank
|
CNRB0003255
|
|
|
Admin
|
|
84
|
BVLPP2955C
|
PINAKIN R. PATEL
|
BVLPP2955C_41454
|
State Bank of India
|
SBIN0010958
|
|
|
Material
|
|
85
|
BVZ1099621
|
SHANKARJI NANUJI ZALA
|
BVZ1099621_28615
|
Dena Bank
|
BKDN0150416
|
Exempted and Approved
|
|
Material
|
|
86
|
BVZ1878099
|
BHUPATSINH DHULSINH ZALA
|
BVZ1878099_18661
|
Dena Bank
|
BKDN0150104
|
|
|
Material
|
|
87
|
BVZ2532075
|
THAKOR ISHUBHA BHIKHUBHA
|
BVZ2532075_42337
|
Bank of India
|
BKID0002218
|
|
|
Material
|
|
88
|
CAOPP8790A
|
PATEL AMRUTBHAI DHANJIBHAI
|
CKL1254457_46966
|
Punjab National Bank
|
PUNB0015710
|
|
|
Material
|
|
89
|
CBUPT1631D
|
THAKOR SURATABEN RANJITJI
|
CBUPT1631D_51662
|
Bank of Baroda
|
BARB0RANSIP
|
|
|
Material
|
|
90
|
CGPPR1125J
|
SHREE GANESH BUILDING MATERIALS
|
CGPPR1125J_44198
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
91
|
CGRPS0856F
|
SHREE CHAMUNDA AUTOMATIC ZEROX
|
CGRPS0856F_51502
|
Bank of Baroda
|
BARB0BECHAR
|
|
|
Admin
|
|
92
|
CKL1351501
|
THAKOR SHANKARJI CHANDUJI
|
CKL1351501_39261
|
Bank of India
|
BKID0002224
|
|
|
Material
|
|
93
|
CKL1444819
|
MARUTI EARTH MOVERS
|
CKL1444819_28157
|
AXIS BANK
|
UTIB0002311
|
|
|
Material
|
|
94
|
CKL1647742
|
PATEL ROHITBHAI GOVINDBHAI
|
CKL1647742_46794
|
Oriental Bank of Commerce
|
ORBC0100157
|
|
|
Material
|
|
95
|
CKL2769966
|
PATEL CHIRAGKUMAR RATILAL
|
CKL2769966_41687
|
AXIS BANK
|
UTIB0002311
|
|
|
Material
|
|
96
|
CNYPP0486N
|
PANDYA MUKESHBHAI A.
|
CNYPP0486N_42593
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
97
|
CQSPP5685C
|
GOVINDBHAI SOMDAS PATEL
|
CQSPP5685C_42524
|
Dena Bank
|
BKDN0150416
|
|
|
Material
|
|
98
|
CRUPR1637K
|
RABARI SAGARBHAI ODHARBHAI
|
GJ/12/085/084396_19052
|
State Bank of India
|
SBIN0000496
|
|
|
Material
|
|
99
|
CUXPP1625H
|
KUBER CONSTRUCTION CO.
|
CUXPP1625H_38415
|
Oriental Bank of Commerce
|
ORBC0100157
|
Exempted and Approved
|
|
Material
|
|
100
|
CYVPP5810J
|
STATE JUMBLE
|
CYVPP5810J_51294
|
Bank of Baroda
|
BARB0SATLAS
|
|
|
Admin
|
|
101
|
CZLPS3868N
|
solanki kalusinh kansinh
|
CZLPS3868N_40554
|
Bank of Baroda
|
BARB0JHOTAN
|
Exempted and Approved
|
|
Material
|
|
102
|
DBJJP0523F
|
PARMAR RATANJI LALAJI
|
DBJJP0523F_42255
|
Bank of Baroda
|
BARB0LADOLX
|
|
|
Material
|
|
103
|
DCLPR2090P
|
RABARI VISHNUBHAI KANJIBHAI
|
DCLPR2090P_45336
|
State Bank of India
|
SBIN0014974
|
|
|
Material
|
|
104
|
DEAPR4431H
|
VINUSINH HEMTUJI RAJPUT
|
DEAPR4431H_51660
|
Bank of Baroda
|
BARB0JANTRA
|
|
|
Material
|
|
105
|
DGHPK1994A
|
PAINTER KADIKAR KAMLESH K
|
DGHPK1994A_51568
|
State Bank of India
|
SBIN0000549
|
|
|
Admin
|
|
106
|
DLTPP9106F
|
KETANBHAI BHIKHABHAI PATEL
|
DLTPP9106F_48236
|
Bank of Baroda
|
BARB0GAMCHA
|
|
|
Material
|
|
107
|
DMW1794395
|
K.M.SOLANKI
|
DMW1794395_27323
|
AXIS BANK
|
UTIB0002333
|
|
|
Material
|
|
108
|
DMW2090975
|
JAY SAKHI MANDAL NUGAR
|
DMW2090975_30387
|
Central Bank Of India
|
CBIN0280472
|
Exempted and Approved
|
|
Material
|
|
109
|
DNNPP3677K
|
PATEL RANCHHODBHAI KESHAVLAL
|
DNNPP3677K_40745
|
Bank of India
|
BKID0002226
|
Exempted and Approved
|
|
Material
|
|
110
|
DVUPP3461E
|
RAJVI ZEROX
|
DVUPP3461E_51181
|
Bank of India
|
BKID0002203
|
|
|
Admin
|
|
111
|
DXYPM1826G
|
JYOTI ELECTRICALS
|
DXYPM1826G_55424
|
Bank of Baroda
|
BARB0KHERAL
|
|
|
Admin
|
|
112
|
DYDPP7577M
|
PATEL NIRAJ MANUBHAI
|
DYDPP7577M_42499
|
State Bank of India
|
SBIN0000549
|
|
|
Material
|
|
113
|
EFRPP5139F
|
KRIMAL DILIPBHAI PATEL
|
EFRPP5139F_53644
|
State Bank of India
|
SBIN0000427
|
|
|
Admin
|
|
114
|
EIAPP2944C
|
KHODABHAI MAFATLAL PATEL
|
EIAPP2944C_47390
|
CORPORATION BANK
|
CORP0001842
|
|
|
Material
|
|
115
|
EJEPP7783C
|
PATEL BHARATBHAI VALJIBHAI
|
EJEPP7783C_48611
|
Distt.Central Coop.Bank
|
GSCB0MSN001
|
|
|
Material
|
|
116
|
EXJPP4321K
|
NAVNEET BABUBHA PARMAR
|
EXJPP4321K_49280
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
|
Material
|
|
117
|
FAYPS5749K
|
SATHAVARA DEVANGKUMAR GOVINDBHAI
|
FAYPS5749K_42050
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
|
Material
|
|
118
|
FCQPP6954M
|
MANUBHAI BALDEVBHAI PATEL
|
FCQPP6954M_48299
|
Distt.Central Coop.Bank
|
GSCB0MSN001
|
|
|
Material
|
|
119
|
FDFPP6799J
|
DASARATHBHAI SHANKARDAS PATEL
|
GJ/13/092/282127_42055
|
Bank of Baroda
|
BARB0GAMCHA
|
|
|
Material
|
|
120
|
GJ/12/081/291295
|
PATEL PRAVINBHAI NARANBHAI
|
GJ/12/081/291295_39551
|
Dena Bank
|
BKDN0150427
|
Exempted and Approved
|
|
Material
|
|
121
|
GJ/12/081/321740
|
SHREE BAHUCHAR TUBEWELL CO. AND DIESEL MACHINE
|
GJ/12/081/321740_41759
|
Bank of India
|
BKID0002204
|
|
|
Material
|
|
122
|
GJ/12/081/321746
|
SHREE BAHUCHAR TUBEWELL CO. & Diesel Machine
|
GJ/12/081/321746_39747
|
Bank of India
|
BKID0002204
|
Exempted and Approved
|
|
Material
|
|
123
|
GJ/12/082/420913
|
SHIVDHARA BIJ BHANDAR
|
GJ/12/082/420913_39746
|
Dena Bank
|
BKDN0150635
|
Exempted and Approved
|
|
Material
|
|
124
|
GJ/12/086/174311
|
KHODIYAR KRUPA SAKHI MANDAL (IYASARA)
|
GJ/12/086/174311_30139
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
125
|
GJ/12/086/186300
|
PATEL NATVARBHAI BHAGVANDAS
|
GJ/12/086/186300_19045
|
Union Bank of India
|
UBIN0555223
|
Exempted and Approved
|
|
Material
|
|
126
|
GJ/12/086/429614
|
PRAJAPATI GANESHBHAI RAMJIBHAI
|
GJ/12/086/429614_39641
|
Dena Bank
|
BKDN0150224
|
Exempted and Approved
|
|
Material
|
|
127
|
GJ/12/086/537471
|
SHRI DUDHESHWAR SAKHI MANDAL (UDALPUR)
|
GJ/12/086/537471_42120
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
128
|
GJ/12/086/573512
|
ASHTHA MISSION MANGALAM
|
GJ/12/086/573512_42782
|
Bank of Baroda
|
BARB0KHERAL
|
|
|
Material
|
|
129
|
GJ/13/087/000379
|
CHAUDHARY DHANJIBHAI LALJIBHAI
|
GJ/13/087/000379_18474
|
State Bank of India
|
SBIN0013463
|
|
|
Material
|
|
130
|
GJ/13/087/033298
|
THAKOR BABUJI MADHAJI
|
GJ/13/087/033298_18478
|
State Bank of India
|
SBIN0013463
|
|
|
Material
|
|
131
|
GJ/13/087/069065
|
PARMAR BHAVANSINH MOTISINH
|
GJ/13/087/069065_18263
|
State Bank of India
|
SBIN0003836
|
|
|
Material
|
|
132
|
GJ/13/087/156938
|
HARSIDDH MISSION MANGALAM
|
GJ/13/087/156938_42794
|
Bank of Baroda
|
BARB0KHERAL
|
|
|
Material
|
|
133
|
GJ/13/087/171012
|
CHAUDHARI NATHUBHAI MASOTBHAI
|
GJ/13/087/171012_23179
|
Dena Bank
|
BKDN0150506
|
|
|
Material
|
|
134
|
GJ/13/087/426043
|
THAKOR NAGARJI JIVANJI
|
GJ/13/087/426043_18430
|
Bank of Baroda
|
BARB0VADNAG
|
|
|
Material
|
|
135
|
GJ/13/092/180501
|
CHAUDHARI RUGHNATHBHAI KANJIBHAI
|
GJ13092180501_47271
|
Bank of Baroda
|
BARB0DHINOJ
|
|
|
Material
|
|
136
|
GJ/13/092/198190
|
CHAUDHARI GOVINDBHAI RANCHHODBHAI
|
GJ13092198190_47270
|
Bank of Baroda
|
BARB0DHINOJ
|
|
|
Material
|
|
137
|
GJ/13/092/252054
|
DHARMSIBHAI NARSINH CHAMAR
|
GJ/13/092/252054_18549
|
State Bank of India
|
SBIN0008986
|
|
|
Material
|
|
138
|
GJ/13/092/315009
|
THAKOR RANJITSINH GULABSINH
|
GJ/13/092/315009_42354
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
139
|
GJ/13/092/366641
|
BABUJI SURSANGI THAKOR
|
GJ/13/092/366641_19192
|
Bank of India
|
BKID0002218
|
|
|
Material
|
|
140
|
GJ/13/092/378011
|
KIRTISANG ABHESANG THAKOR
|
GJ/13/092/378011_19143
|
Bank of India
|
BKID0002218
|
|
|
Material
|
|
141
|
GJ/13/092/387226
|
VIRSANGJI RAYBHANJI THAKOR
|
GJ/13/092/387226_18528
|
State Bank of India
|
SBIN0005525
|
|
|
Material
|
|
142
|
GJ/13/092/471425
|
PATEL BABUBHAI NANJIDAS
|
GJ/13/092/471425_42345
|
State Bank of India
|
SBIN0002631
|
|
|
Material
|
|
143
|
GJ/14/09/384837
|
PARMAR AMARATBHAI MAFABHAI
|
GJ1409384837_46202
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
144
|
GJ/15/103/435543
|
RANGE FOREST OFFICER EX.RANGE,VADNAGAR
|
GJ/15/103/435543_28750
|
Dena Bank
|
BKDN0150132
|
Exempted and Approved
|
|
Material
|
|
145
|
GJ10052124
|
THAKOR MAHENDRAKUMAR GANDAJI
|
GJ10052124
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
146
|
GJALT1351865
|
GURUKRUPA MISSION MANGALAM MANDAL
|
GJALT1351865_29422
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Exempted and Approved
|
|
Material
|
|
147
|
HEDPS2110P
|
MAHESHBHAI DHANJIBHAI SENVA
|
HEDPS2110P_47974
|
State Bank of India
|
SBIN0060436
|
|
|
Material
|
|
148
|
JNY1734375
|
THAKOR SARJANJI POPATJI
|
JNY1734375_29586
|
State Bank of India
|
SBIN0013466
|
Exempted and Approved
|
|
Material
|
|
149
|
JOEPS3202B
|
MANGALAM JUICE AND CATEEN CENTRE
|
JOEPS3202B_51101
|
Indian Bank
|
IDIB000M029
|
|
|
Admin
|
|
150
|
LXJ0988980
|
THAKOR RASHIKJI CHHANAJI
|
LXJ0988980_46082
|
Bank of Baroda
|
BARB0KHERWA
|
|
|
Material
|
|
151
|
LXJ3555588
|
M.N.PATEL
|
LXJ3555588_35795
|
Kotak Mahindra Bank Ltd.
|
KKBK0000813
|
Exempted and Approved
|
|
Material
|
|
152
|
MJK/1665512
|
THAKOR JIVAJI DHULAJI
|
MJK/1665512_18282
|
Bank of India
|
BKID0002216
|
|
|
Material
|
|
153
|
MLK1132182
|
MAHAKALI MISSION MANGALAM
|
MLK1132182_42788
|
Bank of Baroda
|
BARB0KHERAL
|
|
|
Material
|
|
154
|
MZK1040559
|
SENMA GIRISHKUMAR SAKRABHAI
|
MZK1040559_18287
|
Bank of India
|
BKID0002216
|
|
|
Material
|
|
155
|
MZK1131531
|
VIR MAHARAJ MISSION MANGALAM
|
MZK1131531_42781
|
Bank of Baroda
|
BARB0KHERAL
|
|
|
Material
|
|
156
|
MZK1166370
|
BARAD VANRAJSINH BHAMMARSINH
|
MZK1166370_18285
|
Bank of Baroda
|
BARB0SATLAS
|
|
|
Material
|
|
157
|
MZK1171487
|
CHAUHAN DILIPSINH KANUSINH
|
MZK1171487_18475
|
State Bank of India
|
SBIN0013463
|
|
|
Material
|
|
158
|
NDUPS0021R
|
AKASH ONLINE AND XEROX
|
NDUPS0021R_51065
|
Punjab National Bank
|
PUNB0929200
|
|
|
Admin
|
|
159
|
NHJ0502831
|
PATEL SETULUKUMAR BALDEVBHAI
|
NHJ0502831_43677
|
Bank of Baroda
|
BARB0BECHAR
|
|
|
Material
|
|
160
|
NHJ0804153
|
LAXMANBHAI MAFATLAL PATEL
|
NHJ0804153_19191
|
Bank of Baroda
|
BARB0BECHAR
|
|
|
Material
|
|
161
|
NHJ1191295
|
ZALA PRAKASHSINH HATHUBHA
|
NHJ1191295_42703
|
Dena Bank
|
BKDN0150416
|
|
|
Material
|
|
162
|
NHJ1345644
|
KRISHNA MISSION MANGALAM
|
NHJ1345644_40037
|
Syndicate Bank
|
SYNB0007136
|
Exempted and Approved
|
|
Material
|
|
163
|
NHJ1449115
|
DHRUV INFRASTRUCTURE
|
NHJ1449115_41766
|
Tamilnadu Mercantile Bank
|
TMBL0000433
|
|
|
Material
|
|
164
|
NHJ1537042
|
PARMAR MAYURKUMAR ISHVARBHAI
|
NHJ1537042_42054
|
Bank of Baroda
|
BARB0GAMCHA
|
|
|
Material
|
|
165
|
NTS0875021
|
THAKOR NARAYANJI UDAJI
|
NTS0875021_45437
|
Bank of Maharastra
|
MAHB0001545
|
|
|
Material
|
|
166
|
NTS1814391
|
PATEL RAMESHBHAI HARGOVANBHAI
|
NTS1814391_43564
|
Bank of Baroda
|
BARB0VADNAG
|
|
|
Material
|
|
167
|
USQ0979757
|
VINUBHAI VITTHALBHAI PRAJAPATI
|
USQ0979757_20789
|
Dena Bank
|
BKDN0150427
|
|
|
Material
|
|
168
|
USQ1850130
|
MANKI TRADERS
|
USQ1850130_29067
|
AXIS BANK
|
UTIB0002311
|
Exempted and Approved
|
|
Material
|
|
169
|
XDS1178102
|
THAKOR LALAJI JAYANTIJI
|
XDS1178102_45236
|
Dena Bank
|
BKDN0150132
|
|
|
Material
|
|
170
|
XDS1326966
|
SHAILESH S RAVAL
|
XDS1326966_30467
|
State Bank of India
|
SBIN0013466
|
Exempted and Approved
|
|
Material
|
|
171
|
XDS1361476
|
JAY GOGA MISSION MANGALAM
|
XDS1361476_42793
|
Bank of Baroda
|
BARB0KHERAL
|
|
|
Material
|
|
172
|
YJT2202950
|
VANZARA PIRAJI DALAJI
|
YJT2202950_46796
|
Bank of Baroda
|
BARB0AMBLIA
|
|
|
Material
|
|
173
|
ZDT1324037
|
THAKOR BHARATJI BABUJI
|
ZDT1324037_42755
|
AXIS BANK
|
UTIB0002484
|
|
|
Material
|
|
174
|
ZN015594910
|
MODI PARESHKUMAR NARENDRAKUMAR
|
ZN015594910_43253
|
Dena Bank
|
BKDN0150098
|
|
|
Material
|
|
175
|
ZNO0839456
|
CHAUDHARY SATISHKUMAR NARSINHBHAI
|
ZNO0839456_19017
|
Bank of Baroda
|
BARB0VISNAG
|
|
|
Material
|
|
176
|
ZNO1279736
|
PATEL SUNILKUMAR SHANKARLAL
|
ZNO1279736_19015
|
Dena Bank
|
BKDN0150224
|
|
|
Material
|
|
177
|
24020700688
|
Aditay Cooporation
|
24020700688_29049
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
Exempted and Approved
|
|
Material
|
|
178
|
24040070538
|
JAY BHARAT STEEL AGENCY
|
24040070538_40551
|
H.D.F.C. Bank
|
HDFC0000238
|
Exempted and Approved
|
|
Material
|
|
179
|
24040100315
|
ARBUDA CONSTRUCTION AT,SATLASANA
|
24040100315_17869
|
State Bank of India
|
SBIN0013463
|
|
|
Material
|
|
180
|
24040303520
|
STAR CEMENT PRODUCT
|
24040303520_28790
|
Syndicate Bank
|
SYNB0007138
|
Exempted and Approved
|
|
Material
|
|
181
|
24040401083
|
JAY UMIYA BUILDING MATERIALS SUPPLIERS
|
24040401083_39999
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
Exempted and Approved
|
|
Material
|
|
182
|
24040402253
|
DHARTI VIKAS SALES
|
24040402253
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
|
Material
|
|
183
|
24040402557
|
JAY AMBE INFRACON & ENGINEERING PVT.LTD
|
24040402557_28488
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
|
Material
|
|
184
|
24040600171
|
MADHURAM AGRO
|
24040600171
|
H.D.F.C. Bank
|
HDFC0000960
|
|
|
Material
|
|
185
|
24040601516
|
HARIBHOLE TREDING
|
24040601516
|
UCO Bank
|
UCBA0002839
|
|
|
Material
|
|
186
|
24040602925
|
SHREE UMIYA STEEL TRADERS
|
24040602925_39950
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
Exempted and Approved
|
|
Material
|
|
187
|
24040703619
|
UMAPATI MARBLE & TIMBER MART
|
24040703619_27342
|
Bank of Baroda
|
BARB0AMBLIA
|
|
|
Material
|
|
188
|
24040703692
|
Chetal Marble
|
24040703692_18726
|
Bank of Baroda
|
BARB0KHERWA
|
|
|
Material
|
|
189
|
24040704680
|
RIYA SENETORY STORES
|
24040704680_18822
|
Bank of Baroda
|
BARB0AMBLIA
|
|
|
Material
|
|
190
|
24040705152
|
SHREE UMIYA BUILDING MATERIALS
|
24040705152_40398
|
Bank of India
|
BKID0002203
|
Exempted and Approved
|
|
Material
|
|
191
|
24040706009
|
RADHA KISHAN BRICKS
|
24040706009
|
AXIS BANK
|
UTIB0000130
|
|
|
Material
|
|
192
|
24040707093
|
VIKAS TRADING CO.
|
24040707093_19142
|
IndusInd Bank Ltd.
|
INDB0000196
|
|
|
Material
|
|
193
|
24040902393
|
AJANTA DESINERS TILES
|
24040902393_29056
|
AXIS BANK
|
UTIB0002311
|
Exempted and Approved
|
|
Material
|
|
194
|
24060102646
|
RISHABH STEELS
|
24060102646_17859
|
Oriental Bank of Commerce
|
ORBC0100157
|
|
|
Material
|
|
195
|
24072501306
|
Sabras Plastic - Amehdabad
|
24072501306
|
ICICI BANK
|
ICIC0006244
|
|
|
Material
|
|
196
|
24540701586
|
GUJARAT ELECTRIC CORPORATION
|
24540701586_39125
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
Exempted and Approved
|
|
Material
|
|
197
|
24AAAAS4884M1Z1
|
SHREE VADNAGAR TALUKA SAHKARI KHRID VECHAN SANGH
|
24AAAAS4884M1Z1_43349
|
Distt.Central Coop.Bank
|
GSCB0MSN001
|
|
24AAAAS4884M1Z1
|
Material
|
|
198
|
24AAAFC5403F2Z4
|
KENDRIYA BHANDAR
|
24AAAFC5403F2Z4_50835
|
Indian Overseas Bank
|
IOBA0001817
|
|
24AAAFC5403F2Z4
|
Admin
|
|
199
|
24AAAFH9490D1ZH
|
HARSIDDH INDSTRI.
|
24040401468
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AAAFH9490D1ZH
|
Material
|
|
200
|
24AAATG1200EIZN
|
GUJARAT KHADI AND KUTIR GRAMODYOG
|
24AAATG1200EIZN_51611
|
H.D.F.C. Bank
|
HDFC0000238
|
|
24AAATG1200EIZN
|
Admin
|
|
201
|
24AABFG3931F1ZV
|
gujarat cement sales corporation
|
24040600174
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
|
24AABFG3931F1ZV
|
Material
|
|
202
|
24AABFJ1902B1Z9
|
JAYHIND STEEL TRADERS, VISNAGAR
|
24AABFJ1902B1Z9_45604
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AABFJ1902B1Z9
|
Material
|
|
203
|
24AABFR9139C1ZE
|
RAJA STEEL TRADERS (VISNAGAR)
|
24AABFR9139C1ZE_42556
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AABFR9139C1ZE
|
Material
|
|
204
|
24AACFA9214G1ZU
|
SHREE AMBIKA IRON & STEEL STORES
|
24040900716_20775
|
H.D.F.C. Bank
|
HDFC0000385
|
|
24AACFA9214G1ZU
|
Material
|
|
205
|
24AACFP2119H1ZN
|
PANKAJ INDSTRI. -KHERALU
|
24040200062
|
State Bank of India
|
SBIN0003270
|
Exempted and Approved
|
24AACFP2119H1ZN
|
Material
|
|
206
|
24AADFA0551H1Z1
|
ARBUDA STEEL TREDERS KHERALU
|
24040200113
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
Exempted and Approved
|
24AADFA0551H1Z1
|
Material
|
|
207
|
24AADFG3547P1Z4
|
GUJARAT ENGINEERING WORKS VADNAGAR
|
24040500049
|
Bank of India
|
BKID0002217
|
|
24AADFG3547P1Z4
|
Material
|
|
208
|
24AADFJ2884N1ZZ
|
JALARAM STEEL TEDRES VISNAGAR
|
24040401049_19622
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AADFJ2884N1ZZ
|
Material
|
|
209
|
24AAEFD6930C1ZW
|
DhanLaxmi Traders
|
24040901405
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24AAEFD6930C1ZW
|
Material
|
|
210
|
24AAFFU6934N1ZN
|
UMA CEMENT PRODUCT
|
24AAFFU6934N1ZN_45211
|
Punjab National Bank
|
PUNB0722000
|
|
24AAFFU6934N1ZN
|
Material
|
|
211
|
24AAGFK4513Q1Z3
|
KESHAV TRADERS
|
24AAGFK4513Q1Z3_42335
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24AAGFK4513Q1Z3
|
Material
|
|
212
|
24AAGFL7353P1ZS
|
LAXMI POLYMERS
|
24AAGFL7353P1ZS_42057
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
24AAGFL7353P1ZS
|
Material
|
|
213
|
24AAGFM7447M1ZU
|
MAA AMBE QUARRY WORKS
|
24AAGFM7447M1ZU_44176
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24AAGFM7447M1ZU
|
Material
|
|
214
|
24AAGFS5817F1Z9
|
SHANKARBHAI PRABHUDAS
|
24AAGFS5817F1Z9_51575
|
ARBAN COOPERATIVE BANK
|
MSNU0000010
|
|
24AAGFS5817F1Z9
|
Material
|
|
215
|
24AAGFS5825B1ZH
|
SHRI SHIVSHAKTI STEEL TRADERS
|
24AAGFS5825B1ZH_46320
|
ARBAN COOPERATIVE BANK
|
MSNU0000010
|
|
24AAGFS5825B1ZH
|
Material
|
|
216
|
24AAHFN9290J1ZT
|
NILKANTH ENTERPRISE
|
24AAHFN9290J1ZT_51360
|
H.D.F.C. Bank
|
HDFC0000238
|
|
24AAHFN9290J1ZT
|
Admin
|
|
217
|
24AAHPZ7891H1ZY
|
HM SECURITY AGENCY
|
24AAHPZ7891H1ZY_50837
|
Punjab National Bank
|
PUNB0394400
|
|
24AAHPZ7891H1ZY
|
Admin
|
|
218
|
24AAIFJ1100C1ZA
|
J.K.Pipe Industries
|
24040602245
|
State Bank of India
|
SBIN0000496
|
Exempted and Approved
|
24AAIFJ1100C1ZA
|
Material
|
|
219
|
24AAJFM3255E1ZI
|
MURLIDHAR STATIONERY MART
|
24AAJFM3255E1ZI_50839
|
State Bank of India
|
SBIN0000427
|
|
24AAJFM3255E1ZI
|
Admin
|
|
220
|
24AAKFD2474H1ZD
|
DHARATI INFRA
|
24AAKFD2474H1ZD_47895
|
Bank of Baroda
|
BARB0INDMEH
|
|
24AAKFD2474H1ZD
|
Material
|
|
221
|
24AAKFD4474H1ZD
|
DHARATI INFRA
|
24AAKFD2474H1ZD_47687
|
IDBI Bank
|
IBKL0000443
|
|
24AAKFD4474H1ZD
|
Material
|
|
222
|
24AAKFV6101D1ZJ
|
VISHVAS TRADING
|
24040402447_23157
|
Bank of Baroda
|
BARB0MARVIS
|
|
24AAKFV6101D1ZJ
|
Material
|
|
223
|
24AAKPZ9659G1ZV
|
Zala Sidharajsinh Balvantsinh
|
24AAKPZ9659G1ZV_45093
|
AXIS BANK
|
UTIB0000878
|
|
24AAKPZ9659G1ZV
|
Material
|
|
224
|
24AALCM0318D1ZY
|
MILESTONE CEMENT PRODUCTS PVT. LTD.
|
24AALCM0318D1ZY_42412
|
Bank of Baroda
|
BARB0SCIAHM
|
|
24AALCM0318D1ZY
|
Material
|
|
225
|
24AALFJ6808J2Z2
|
JAY UMA CONSTRUCTION
|
24AALFJ6808J2Z2_53307
|
Bank of India
|
BKID0002216
|
|
24AALFJ6808J2Z2
|
Material
|
|
226
|
24AALFJ7641K1Z0
|
J.M.ENTERPRISE
|
24040602894_28841
|
UCO Bank
|
UCBA0002529
|
Exempted and Approved
|
24AALFJ7641K1Z0
|
Material
|
|
227
|
24AALFK1621J1ZH
|
KASHI CEMENT PRODUCTS
|
24AALFK1621J1ZH_42834
|
Bandhan Bank Limited
|
BDBL0001479
|
|
24AALFK1621J1ZH
|
Material
|
|
228
|
24AALFV7069B1Z1
|
VARAHI ENTERPRISE
|
24040707895_30536
|
Indian Bank
|
IDIB000D553
|
Exempted and Approved
|
24AALFV7069B1Z1
|
Material
|
|
229
|
24AALPT6866E1Z9
|
VATYAXSHINI TERDERS
|
24040200420
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
|
24AALPT6866E1Z9
|
Material
|
|
230
|
24AAMFD6450D1ZN
|
DHANLAXMI ENTERPRISE
|
24AAMFD6450D1ZN_42254
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24AAMFD6450D1ZN
|
Material
|
|
231
|
24AANFB2067P1Z2
|
BRAHMANI AGRO AGENCY
|
24AANFB2067P1Z2_43604
|
H.D.F.C. Bank
|
HDFC0004055
|
|
24AANFB2067P1Z2
|
Material
|
|
232
|
24AANFD5923G1ZG
|
DEVIKRUPA BUILDING AND MATERIALS
|
24aanfd5923g1zg_47293
|
State Bank of India
|
SBIN0013171
|
|
24AANFD5923G1ZG
|
Material
|
|
233
|
24AAOFG0854E1ZK
|
GAJANAND CEMENT PRODUCTS
|
24040708232_28845
|
Bank of Baroda
|
BARB0DEDIYA
|
Exempted and Approved
|
24AAOFG0854E1ZK
|
Material
|
|
234
|
24AAOPV5166D1Z9
|
KIRITBHAI JAYANTIBHAI VAGHARI
|
24AVOPV5166D1Z9_51435
|
Bank of India
|
BKID0002209
|
|
24AAOPV5166D1Z9
|
Admin
|
|
235
|
24AAOPZ8395D1ZY
|
JAY MADI ENTERPRISE
|
24AAOPZ8395D1ZY_55332
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAOPZ8395D1ZY
|
Material
|
|
236
|
24AAPFB3002Q1ZD
|
BHAVNATH CORPORATION
|
24AAPFB3002Q1ZD_46578
|
CORPORATION BANK
|
CORP0003163
|
|
24AAPFB3002Q1ZD
|
Material
|
|
237
|
24AAPFR8314K1ZS
|
RADHA KISHAN BRICKS
|
24AAPFR8314K1ZS_45769
|
Kotak Mahindra Bank Ltd.
|
KKBK0000813
|
|
24AAPFR8314K1ZS
|
Material
|
|
238
|
24AAQFG1338K1Z8
|
GANESH TRADERS
|
24AAQFG1338K1Z8_54231
|
Bank of India
|
BKID0002209
|
|
24AAQFG1338K1Z8
|
Material
|
|
239
|
24AATFB3930H1ZF
|
BAHUCHAR KRUPA BRIKS
|
24AATFB3930H1ZF_45196
|
AXIS BANK
|
UTIB0000130
|
|
24AATFB3930H1ZF
|
Material
|
|
240
|
24AAUFR4063J1ZR
|
OM TRADING COMPANY
|
24aaufr4063j1ZR_49722
|
Bandhan Bank Limited
|
BDBL0001861
|
|
24AAUFR4063J1ZR
|
Material
|
|
241
|
24AAUFV6183H1ZJ
|
VISNAGAR SCAFFOLDING AND CONSTRUCTION
|
24AAUFV6183H1ZJ_53252
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AAUFV6183H1ZJ
|
Material
|
|
242
|
24AAVFS7997K1ZY
|
VIRKRUPA TRADERS
|
24AAVFS7997K1ZY_44158
|
State Bank of India
|
SBIN0003270
|
|
24AAVFS7997K1ZY
|
Material
|
|
243
|
24AAZPC3024H1ZU
|
ARBUDA CONSTRUCTION SATLASANA
|
24AAZPC3024H1ZU_41463
|
State Bank of India
|
SBIN0005150
|
|
24AAZPC3024H1ZU
|
Material
|
|
244
|
24AAZPD3367N2Z1
|
JANTA STEEL TRADERS
|
24AAZPD3367N2Z1_42612
|
H.D.F.C. Bank
|
HDFC0001699
|
|
24AAZPD3367N2Z1
|
Material
|
|
245
|
24AAZPD3459M1Z3
|
AMIT STEEL TRADERS
|
24AAZPD3459M1Z3_42610
|
H.D.F.C. Bank
|
HDFC0001699
|
|
24AAZPD3459M1Z3
|
Material
|
|
246
|
24ABAFP4192R1ZP
|
PATIDAR ENTERPRISE
|
24ABAFP4192R1ZP_49113
|
Bank of India
|
BKID0002205
|
|
24ABAFP4192R1ZP
|
Material
|
|
247
|
24ABBFA8814A1Z1
|
ADITYA CONSTRUCTION
|
24ABBFA8814A1Z1_45446
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
|
24ABBFA8814A1Z1
|
Material
|
|
248
|
24ABBFS6230N1Z2
|
SWETA MARBEL AND BILDING MATERIALS
|
24abbfs6230N1Z2_47087
|
Dena Bank
|
BKDN0150132
|
|
24ABBFS6230N1Z2
|
Material
|
|
249
|
24ABGFA1405Q1ZI
|
A K BRICKS
|
24ABGFA1405Q1ZI_46411
|
Bank of India
|
BKID0002119
|
|
24ABGFA1405Q1ZI
|
Material
|
|
250
|
24ABHPM8697D1ZB
|
MEMAN TREDEARS KHERALU
|
24ABHPM8697D1ZB_43473
|
Bank of Baroda
|
BARB0KHERAL
|
|
24ABHPM8697D1ZB
|
Material
|
|
251
|
24ABHPP5722E1ZU
|
LAXMI TILES INDUSTRIES
|
24ABHPP5722E1ZU_42351
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
24ABHPP5722E1ZU
|
Material
|
|
252
|
24ABHPP6823E1ZQ
|
GAYATRI TRADING COMPANY
|
24ABHPP6823E1ZQ_52214
|
Union Bank of India
|
UBIN0906051
|
|
24ABHPP6823E1ZQ
|
Material
|
|
253
|
24ABIPP5871D1ZL
|
JAY KHODIYAR STATIONERY MART
|
24ABIPP5871D1ZL_55406
|
H.D.F.C. Bank
|
HDFC0000238
|
|
24ABIPP5871D1ZL
|
Admin
|
|
254
|
24ABIPP7474J1Z5
|
VEER FERTILIZERS
|
24ABIPP7474J1Z5_46495
|
Bank of Baroda
|
BARB0KHERAL
|
|
24ABIPP7474J1Z5
|
Material
|
|
255
|
24ABJPP9249A1ZM
|
JYOTI CEMENT DEPO
|
24040600145
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
|
24ABJPP9249A1ZM
|
Material
|
|
256
|
24ABMFS2793M1ZH
|
SHREE NIRAV ENTERPRISE
|
24ABMFS2793M1ZH_54088
|
Union Bank of India
|
UBIN0563773
|
|
24ABMFS2793M1ZH
|
Admin
|
|
257
|
24ABNPP8564E1ZA
|
UMA HARDWARE STORES (VISNAGAR)
|
24ABNPP8564E1ZA_42637
|
Bank of Baroda
|
BARB0MARVIS
|
|
24ABNPP8564E1ZA
|
Material
|
|
258
|
24ABOFS4605A1ZH
|
SARSWATI PIPE INDUSTRIES
|
24ABOFS4605A1ZH_49496
|
Bank of Baroda
|
BARB0KHAPAT
|
|
24ABOFS4605A1ZH
|
Material
|
|
259
|
24ABQPG3634D1ZX
|
SHREE BAHUCHAR TIMBER MART
|
24ABQPG3634D1ZX_51196
|
Bank of Baroda
|
BARB0BECHAR
|
|
24ABQPG3634D1ZX
|
Material
|
|
260
|
24ABRPP8772G1Z0
|
Shri Krishna Timber Mart
|
24040900090
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24ABRPP8772G1Z0
|
Material
|
|
261
|
24ABVPP0989R1ZE
|
Shree Ram Steel Corporation
|
24040400580
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24ABVPP0989R1ZE
|
Material
|
|
262
|
24ABXPT0051C1ZQ
|
guru krupa treding company
|
24040601335
|
H.D.F.C. Bank
|
HDFC0003020
|
|
24ABXPT0051C1ZQ
|
Material
|
|
263
|
24ABYPP9004A1ZM
|
N P BRICKS
|
24ABYPP9004A1ZM_48342
|
AXIS BANK
|
UTIB0000818
|
|
24ABYPP9004A1ZM
|
Material
|
|
264
|
24ABYPT5003H1ZD
|
KUBER INDUSTRIES
|
24ABYPT5003h1ZD_49904
|
Punjab National Bank
|
PUNB0015710
|
|
24ABYPT5003H1ZD
|
Material
|
|
265
|
24ACCPC2582K1ZT
|
HONEST TRADING
|
24040401254
|
ICICI BANK
|
ICIC0001403
|
|
24ACCPC2582K1ZT
|
Material
|
|
266
|
24ACEPP2255N1ZE
|
PARTH TRADING CO.
|
24ACEPP2255N1ZE_42836
|
Central Bank Of India
|
CBIN0280476
|
|
24ACEPP2255N1ZE
|
Material
|
|
267
|
24ACOFS0757Q1ZD
|
SHREE BALAJI ENTERPRISE
|
24ACOFS0757Q1ZD_45083
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24ACOFS0757Q1ZD
|
Material
|
|
268
|
24ADBFS3221M1Z7
|
SUPER INDUSTRIES
|
24040602926_28900
|
State Bank of India
|
SBIN0000496
|
Exempted and Approved
|
24ADBFS3221M1Z7
|
Material
|
|
269
|
24ADGPC3389K1ZG
|
DHARA INDUSTRIES MAHESANA
|
24040705221_28045
|
Bank of Baroda
|
BARB0MANMEH
|
Exempted and Approved
|
24ADGPC3389K1ZG
|
Material
|
|
270
|
24ADIPT7075R1ZK
|
SHRI GANESH FOREST SEEDS
|
24ADIPT7075R1ZK_51657
|
Bank of India
|
BKID0002020
|
|
24ADIPT7075R1ZK
|
Material
|
|
271
|
24ADJPC0648Q1ZD
|
UMA CEMENT PRODUCTS AND BUILDING MATERIAL
|
24ADJPC0648Q1ZD_54717
|
Bank of India
|
BKID0002203
|
|
24ADJPC0648Q1ZD
|
Material
|
|
272
|
24ADKPC24354Q1Z
|
BHUMI CONSTRUCTION
|
24ADKPC24354Q1Z_45084
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ADKPC24354Q1Z
|
Material
|
|
273
|
24AEDFS2196C1Z8
|
SHREEJI TRADERS
|
24AEDFS2196C1Z8_47896
|
Bank of Baroda
|
BARB0VISNAG
|
|
24AEDFS2196C1Z8
|
Material
|
|
274
|
24AEDFS9278M1ZA
|
SHREE GANESH
|
24AEDFS9278M1ZA_49721
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AEDFS9278M1ZA
|
Material
|
|
275
|
24AEHPC8644P1Z3
|
H.H.C. AND CO.
|
24AEHPC8644P1Z3_54269
|
ICICI BANK
|
ICIC0004006
|
|
24AEHPC8644P1Z3
|
Admin
|
|
276
|
24AEPPT1493P1ZL
|
BAHUCHAR CEMENT WORKS
|
24AEPPT1493P1ZL_51574
|
Bank of India
|
BKID0002224
|
|
24AEPPT1493P1ZL
|
Material
|
|
277
|
24AEZPT1062Q1ZK
|
SHREE HARSIDH ENTERPRISE
|
24AEZPT1062Q1ZK_50700
|
H.D.F.C. Bank
|
HDFC0004055
|
|
24AEZPT1062Q1ZK
|
Material
|
|
278
|
24AFFPP2478B1ZN
|
Patel steel corporation
|
24AFFPP2478B1ZN_44365
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24AFFPP2478B1ZN
|
Material
|
|
279
|
24AFIPT8722P1ZO
|
JALARAM CONSTRUCTION
|
24AFIPT8722P1ZO_46398
|
H.D.F.C. Bank
|
HDFC0004258
|
|
24AFIPT8722P1ZO
|
Material
|
|
280
|
24AFXPC6720P1ZW
|
J K DEVELOPERS
|
24AFXPC6720P1ZW_52932
|
Bank of Baroda
|
BARB0DEDIYA
|
|
24AFXPC6720P1ZW
|
Material
|
|
281
|
24AFXPP6402P1ZO
|
BHAGIRATH STEEL TRADERS
|
24AFXPP6402P1ZO_47419
|
Oriental Bank of Commerce
|
ORBC0100967
|
|
24AFXPP6402P1ZO
|
Material
|
|
282
|
24AGEPP2004P1ZF
|
JAY SAI CEMENT PRODUCT
|
24AGEPP2004P1ZF_44162
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
|
24AGEPP2004P1ZF
|
Material
|
|
283
|
24AGEPP3188Q1ZQ
|
Parth Steel
|
24AGEPP3188Q1ZQ_46389
|
Canara Bank
|
CNRB0003810
|
|
24AGEPP3188Q1ZQ
|
Material
|
|
284
|
24AGPPC9285J1ZW
|
SWAYAM GANESH INDUSTRIES
|
24AGPPC9285J1ZW_45284
|
CORPORATION BANK
|
CORP0001739
|
|
24AGPPC9285J1ZW
|
Material
|
|
285
|
24AGSPP2078D1Z8
|
TIRTH VISION
|
24AGSPP2078D1Z8_51496
|
ICICI BANK
|
ICIC0000257
|
|
24AGSPP2078D1Z8
|
Admin
|
|
286
|
24AGVPC1403C1Z1
|
SHREE BALAJI TRADING COMPANY
|
24AGVPC1403C1Z1_42821
|
Syndicate Bank
|
SYNB0007030
|
|
24AGVPC1403C1Z1
|
Material
|
|
287
|
24AGWPC9571A1ZB
|
ASTHA INFRASTRUCTURE
|
24AGWPC9571A1ZB_42034
|
Bank of Baroda
|
BARB0CHANSO
|
|
24AGWPC9571A1ZB
|
Material
|
|
288
|
24AHHPP7034P1ZU
|
JAY ASHAPURI TIMBER MART AND CEMENT PRODUCT
|
24040400440_28290
|
Bank of Baroda
|
BARB0VISNAG
|
Exempted and Approved
|
24AHHPP7034P1ZU
|
Material
|
|
289
|
24AHKPT1790R1ZG
|
Sahdev Traders
|
24AHKPT1790R1ZG_46388
|
Dena Bank
|
BKDN0150823
|
|
24AHKPT1790R1ZG
|
Material
|
|
290
|
24AHLPJ0510C1Z4
|
LAXMI TILES
|
24AHLPJ0510C1Z4_42478
|
Bank of Baroda
|
BARB0SATLAS
|
|
24AHLPJ0510C1Z4
|
Material
|
|
291
|
24AHMD02055E1D4
|
Deduction of tax vendor- DIST MEHSANA
|
24AHMD02055E1D4_50678
|
State Bank of India
|
SBIN0000427
|
|
24AHMD02055E1D4
|
Admin
|
|
292
|
24AHMM20422D1DU
|
Deduction of tax vendor- SATLSANA
|
24AHMM20422D1DU_50685
|
State Bank of India
|
SBIN0013463
|
|
24AHMM20422D1DU
|
Admin
|
|
293
|
24AHMT01915E1D8
|
Deduction of tax vendor- MEHSANA
|
24AHMT01915E1D8_50683
|
State Bank of India
|
SBIN0000427
|
|
24AHMT01915E1D8
|
Admin
|
|
294
|
24AHMT02149A1DC
|
Deduction of tax vendor-VIJAPUR
|
24AHMT02149A1DC_50689
|
State Bank of India
|
SBIN0000496
|
|
24AHMT02149A1DC
|
Admin
|
|
295
|
24AHMT02208DIDE
|
Deduction of tax vendor- VADNAGAR
|
24AHMT02208DIDE_50688
|
State Bank of India
|
SBIN0013466
|
|
24AHMT02208DIDE
|
Admin
|
|
296
|
24AHMT02383D1D2
|
Deduction of tax vendor- KHERALU
|
24AHMT02383D1D2_50691
|
State Bank of India
|
SBIN0013464
|
|
24AHMT02383D1D2
|
Admin
|
|
297
|
24AHMT02817D1D7
|
Deduction of tax vendor- KADI
|
24AHMT02817D1D7_50681
|
State Bank of India
|
SBIN0000549
|
|
24AHMT02817D1D7
|
Admin
|
|
298
|
24AHMT03048D1D6
|
Deduction of tax vendor- BECHRAJI
|
24AHMT03048D1D6_50679
|
State Bank of India
|
SBIN0002631
|
|
24AHMT03048D1D6
|
Admin
|
|
299
|
24AHMT04116A1DH
|
Deduction of tax vendor- VISNAGAR
|
24AHMT04116A1DH_50690
|
State Bank of India
|
SBIN0000498
|
|
24AHMT04116A1DH
|
Admin
|
|
300
|
24AHMT04602D1DC
|
Deduction of tax vendor- JOTANA
|
24AHMT04602D1DC_50680
|
State Bank of India
|
SBIN0000427
|
|
24AHMT04602D1DC
|
Admin
|
|
301
|
24AHMU00240C1DL
|
Deduction of tax vendor- UNJHA
|
24AHMU00240C1DL_50687
|
State Bank of India
|
SBIN0000494
|
|
24AHMU00240C1DL
|
Admin
|
|
302
|
24AHQPC2468M1Z0
|
JALARAM STEEL SUPPLIERS
|
24AHQPC2468M1Z0_44584
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AHQPC2468M1Z0
|
Material
|
|
303
|
24AHRPM9434E1Z2
|
SIMANDHAR PLASTIC
|
24AHRPM9434E1Z2_48239
|
Kotak Mahindra Bank Ltd.
|
KKBK0000812
|
|
24AHRPM9434E1Z2
|
Material
|
|
304
|
24AHVPP2225N1ZT
|
DIPAK TRADERS
|
24AHVPP2225N1ZT_49498
|
IDBI Bank
|
IBKL0000443
|
|
24AHVPP2225N1ZT
|
Material
|
|
305
|
24AHYPP6572B1ZX
|
R M PRAJAPATI
|
24AHYPP6572B1ZX_51733
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
|
24AHYPP6572B1ZX
|
Material
|
|
306
|
24AIAPM3354P1Z2
|
MESSERS HUSENBHAI & BROTHERS
|
24AIAPM3354P1Z2_44409
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
|
24AIAPM3354P1Z2
|
Material
|
|
307
|
24AIBPC7771K1Z8
|
R. K. TRANSPORT
|
24AIBPC7771K1Z8_43981
|
ICICI BANK
|
ICIC0004006
|
|
24AIBPC7771K1Z8
|
Material
|
|
308
|
24AILPP7452J1ZT
|
Nidhi Ciramics And Glassware
|
24040800312
|
Dena Bank
|
BKDN0150416
|
Exempted and Approved
|
24AILPP7452J1ZT
|
Material
|
|
309
|
24AILPR3787NIZD
|
JAY BRAHMANI TRADERS
|
24AILPR3787NIZD_45104
|
H.D.F.C. Bank
|
HDFC0004258
|
|
24AILPR3787NIZD
|
Material
|
|
310
|
24AITPC3355P1ZS
|
DHIRENDRA R.CHAUDHARI
|
24AITPC3355P1ZS_45888
|
Bank of Baroda
|
BARB0VISNAG
|
|
24AITPC3355P1ZS
|
Material
|
|
311
|
24AIVPC6174C1ZA
|
GOGA CEMENT PRODUCT
|
24aivpc6174c1za_50832
|
Bank of India
|
BKID0002216
|
|
24AIVPC6174C1ZA
|
Material
|
|
312
|
24AIWPG7660C1Z4
|
KHODIYAR DIGITAL SIGN
|
24AIWPG7660C1Z4_53590
|
H.D.F.C. Bank
|
HDFC0000238
|
|
24AIWPG7660C1Z4
|
Admin
|
|
313
|
24AJKPV8780HIZI
|
GUJARAT TRADERS
|
24AJKPV8780HIZI_46396
|
Kotak Mahindra Bank Ltd.
|
KKBK0000813
|
|
24AJKPV8780HIZI
|
Material
|
|
314
|
24AJSPC8543P1ZJ
|
DHANJIBHAI LALJIBHAI CHAUDHARI
|
24AJSPC8543P1ZJ_45821
|
State Bank of India
|
SBIN0013463
|
|
24AJSPC8543P1ZJ
|
Material
|
|
315
|
24AJSPP9214C1Z3
|
NEEMKO OIL INDUSTRIES
|
24AJSPP9214C1Z3_46220
|
State Bank of India
|
SBIN0004519
|
|
24AJSPP9214C1Z3
|
Material
|
|
316
|
24AJXPP8976E1ZB
|
MAHARUDRA PRESSER PIPE INDSTRIES
|
24040500398_29399
|
Bank of Baroda
|
BARB0VIJAPU
|
Exempted and Approved
|
24AJXPP8976E1ZB
|
Material
|
|
317
|
24AKIPD5032F1ZP
|
H.HARDWARE & GENERAL STORE
|
24AKIPD5032F1ZP_42611
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24AKIPD5032F1ZP
|
Material
|
|
318
|
24AKIPP5396E1ZW
|
NEW DHARATI AGENCY
|
24040901239
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24AKIPP5396E1ZW
|
Material
|
|
319
|
24AKNPP7910K1ZQ
|
Mahesana Steel Corporation
|
24AKNPP7910k1ZQ_47543
|
Bank of Baroda
|
BARB0BECHAR
|
|
24AKNPP7910K1ZQ
|
Material
|
|
320
|
24AKOPD3770A1ZK
|
Aadil Traders
|
24AKOPD3770A1ZK_48631
|
Canara Bank
|
CNRB0003808
|
|
24AKOPD3770A1ZK
|
Material
|
|
321
|
24AKOPP8034F1ZZ
|
UMIYA TRADERS
|
24AKOPP8034F1ZZ_47680
|
Dena Bank
|
BKDN0150653
|
|
24AKOPP8034F1ZZ
|
Material
|
|
322
|
24ALFPT0326G1ZD
|
SHRI MAHAKALI STEEL FEBRICATION
|
24ALFPT0326G1ZD_42613
|
Dena Bank
|
BKDN0150132
|
|
24ALFPT0326G1ZD
|
Material
|
|
323
|
24ALLPP8672M1Z9
|
Umiya Trading Co
|
24ALLPP8672M1Z9_46065
|
Dena Bank
|
BKDN0150419
|
|
24ALLPP8672M1Z9
|
Material
|
|
324
|
24ALMPP4851F1ZY
|
ASHOK STEEL SUPPLIERS
|
24ALMPP4851F1ZY_42702
|
Bank of Baroda
|
BARB0KUKARW
|
|
24ALMPP4851F1ZY
|
Material
|
|
325
|
24ALNPC1575A1ZL
|
JIYA TRADING
|
24ALNPC1575A1ZL_46471
|
Punjab National Bank
|
PUNB0929200
|
|
24ALNPC1575A1ZL
|
Material
|
|
326
|
24ALOPD7147C1ZB
|
MARMIK ENTERPRICE VADNAGAR
|
24ALOPD7147C1ZB_45777
|
Bank of India
|
BKID0002217
|
|
24ALOPD7147C1ZB
|
Material
|
|
327
|
24ALQPC7330J2Z1
|
B G ENTERPRISE
|
24ALQPC7330J2Z1_55575
|
H.D.F.C. Bank
|
HDFC0002497
|
|
24ALQPC7330J2Z1
|
Admin
|
|
328
|
24ALSPP1913A1ZD
|
PATEL KAMLESHKUMAR PRABHUDAS
|
24ALSPP1913a1ZD_44676
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24ALSPP1913A1ZD
|
Material
|
|
329
|
24ALWPP0689B1ZS
|
SHITAL CONSTRUCTION
|
24ALWPP0689B1ZS_47474
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
24ALWPP0689B1ZS
|
Material
|
|
330
|
24AMCPR5532L1ZV
|
HARSIDDH PRINTERS
|
24AMCPR5532L1ZV_54369
|
State Bank of India
|
SBIN0018832
|
|
24AMCPR5532L1ZV
|
Admin
|
|
331
|
24AMIPC2051P1Z4
|
BABA SALES CORPORATION
|
24040200547_38227
|
Bank of Baroda
|
BARB0KHERAL
|
Exempted and Approved
|
24AMIPC2051P1Z4
|
Material
|
|
332
|
24AMJPS5834M1ZQ
|
S. S. TREDERS
|
24amjps5834M1ZQ_45835
|
Yes Bank Ltd.
|
YESB0000638
|
|
24AMJPS5834M1ZQ
|
Material
|
|
333
|
24AMJPS5835L1ZH
|
DIYA CONSTRUCTION
|
24AMJPS5835L1ZH_48629
|
Bank of Baroda
|
BARB0INDMEH
|
|
24AMJPS5835L1ZH
|
Material
|
|
334
|
24AMPPP5113L1ZR
|
SHREE BRAHMANI ENTERPRISE
|
24AMPPP5113L1ZR_42135
|
IDBI Bank
|
IBKL0001282
|
|
24AMPPP5113L1ZR
|
Material
|
|
335
|
24AMTPP0893P1Z2
|
Shree Jalaram Cement Pipe Workers
|
24AMTPP0893P1Z2_41635
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24AMTPP0893P1Z2
|
Material
|
|
336
|
24AMTPS9963P1ZM
|
SHAH CHAMPAKLAL LAVJBHAI
|
24AMTPS9963P1ZM_55501
|
Bank of Baroda
|
BARB0KHERAL
|
|
24AMTPS9963P1ZM
|
Admin
|
|
337
|
24AMUPP7238D1ZP
|
MITT VIDEO
|
24AMUPP7238D1ZP_52802
|
Bank of Baroda
|
BARB0SONVIS
|
|
24AMUPP7238D1ZP
|
Admin
|
|
338
|
24AMXPP0556F1ZR
|
SAHAKAR STEEL KAHODA
|
24030401900_21293
|
State Bank of India
|
SBIN0015232
|
|
24AMXPP0556F1ZR
|
Material
|
|
339
|
24ANDPC5922D1ZM
|
Ganesh steel tredrs
|
24040601803
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
|
24ANDPC5922D1ZM
|
Material
|
|
340
|
24ANEPP0422C1ZP
|
S.S.BRICKS
|
24030401341_41086
|
AXIS BANK
|
UTIB0000256
|
Exempted and Approved
|
24ANEPP0422C1ZP
|
Material
|
|
341
|
24ANOPP5780B1ZU
|
NAVKAR INDUSTRIES
|
24ANOPP5780B1ZU_51295
|
State Bank of India
|
SBIN0013463
|
|
24ANOPP5780B1ZU
|
Admin
|
|
342
|
24ANXPP2518A1Z1
|
UMAPATI TRADERS
|
24ANXPP2518A1Z1_44002
|
CORPORATION BANK
|
CORP0000840
|
|
24ANXPP2518A1Z1
|
Material
|
|
343
|
24AOAPT1481L1ZR
|
SHIV CORPORATION
|
24AOAPT1481L1ZR_51731
|
State Bank of India
|
SBIN0005521
|
|
24AOAPT1481L1ZR
|
Material
|
|
344
|
24AOBPP7042J1ZX
|
PATEL MANILAL PUNJABHAI
|
24AOBPP7042J1ZX_51576
|
ARBAN COOPERATIVE BANK
|
MSNU0000010
|
|
24AOBPP7042J1ZX
|
Admin
|
|
345
|
24AOBPP7852E1ZY
|
SHREEJI TRADERS
|
24aobpp7852e1zy_45195
|
State Bank of India
|
SBIN0013171
|
|
24AOBPP7852E1ZY
|
Material
|
|
346
|
24AOCPP6745D1Z1
|
SHREE UMIYA BUILDING MATERIALS
|
24aocpp6745d1z1_46106
|
Bank of India
|
BKID0002203
|
|
24AOCPP6745D1Z1
|
Material
|
|
347
|
24AOCPP6774Q1Z5
|
RAJVEE ENTERPRISE
|
24AOCPP6774Q1Z5_51318
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24AOCPP6774Q1Z5
|
Material
|
|
348
|
24AOCPP7049C1Z4
|
UMA TRADING CO
|
24AOCPP7049C1Z4_45606
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AOCPP7049C1Z4
|
Material
|
|
349
|
24AOGPT6259L1ZB
|
SHREEJI INDUSTRIES
|
24AOGPT6259L1ZB_54052
|
Bank of India
|
BKID0002223
|
|
24AOGPT6259L1ZB
|
Material
|
|
350
|
24AOOPP9873N1ZT
|
KISAN STEEL INDUSTRIES
|
24AOOPP9873N1ZT_46197
|
Oriental Bank of Commerce
|
ORBC0100158
|
|
24AOOPP9873N1ZT
|
Material
|
|
351
|
24AOQPT8647E1ZC
|
YUVRAJ ENTERPRISE
|
24aoqpt8647e1ZC_54304
|
H.D.F.C. Bank
|
HDFC0000179
|
|
24AOQPT8647E1ZC
|
Material
|
|
352
|
24AORPP8339E1ZK
|
Jay Zaval Traders
|
24040706355_23982
|
Dena Bank
|
BKDN0150104
|
|
24AORPP8339E1ZK
|
Material
|
|
353
|
24AORPP8841B1ZP
|
BHAGAWATI PRODUCTS
|
24AORPP8841B1ZP_48238
|
Bank of Baroda
|
BARB0DEDIYA
|
|
24AORPP8841B1ZP
|
Material
|
|
354
|
24AOWPC6136K1ZM
|
KRISHANA CEMENT PRODUCT
|
24AOWPC6136K1ZM_45449
|
Syndicate Bank
|
SYNB0007136
|
|
24AOWPC6136K1ZM
|
Material
|
|
355
|
24AOXPP5813P1Z0
|
RADHA KISHAN BRICKS
|
24AOXPP5813P1Z0_46105
|
AXIS BANK
|
UTIB0000130
|
|
24AOXPP5813P1Z0
|
Material
|
|
356
|
24AOXPP6402NIZ9
|
SHRI JAY SHAKTI BRICKS
|
24074401523_30039
|
Canara Bank
|
CNRB0003808
|
|
24AOXPP6402NIZ9
|
Material
|
|
357
|
24AOYPJ9123M1Z8
|
SHREE BALAJI CNSTRUCTION
|
24AOYPJ9123m1Z8_50191
|
H.D.F.C. Bank
|
HDFC0000532
|
|
24AOYPJ9123M1Z8
|
Material
|
|
358
|
24APDPP4345M1ZN
|
Vinayak Fiber Industries
|
24APDPP4345M1ZN_47726
|
ICICI BANK
|
ICIC0001720
|
|
24APDPP4345M1ZN
|
Material
|
|
359
|
24APHPP2957H1ZO
|
SHRI LAXMI TRADERS
|
24040402002
|
AXIS BANK
|
UTIB0000461
|
Exempted and Approved
|
24APHPP2957H1ZO
|
Material
|
|
360
|
24APIPP4049K1ZL
|
Ambica Sales
|
24apipp4049k1zl_43323
|
ARBAN COOPERATIVE BANK
|
MSNU0000016
|
|
24APIPP4049K1ZL
|
Material
|
|
361
|
24APLPD6344J1ZU
|
DARBAR TRANSPORT 3,SPAN COMSIAL CENTER VADNAGAR
|
24040500356
|
Bank of India
|
BKID0002217
|
Exempted and Approved
|
24APLPD6344J1ZU
|
Material
|
|
362
|
24APLPP0366G1ZV
|
SHIV SHAKTI TILES
|
24APLPP0366G1ZV_42837
|
VIJAYA BANK
|
VIJB0007350
|
|
24APLPP0366G1ZV
|
Material
|
|
363
|
24APVPM7220E1ZT
|
RUDRANG AND CO.
|
24Apvpm7220e1zt_45291
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
24APVPM7220E1ZT
|
Material
|
|
364
|
24APXPR1626K1ZB
|
YUVRAJ ENTERPRISE
|
24APXPR1626K1ZB_51222
|
ICICI BANK
|
ICIC0004006
|
|
24APXPR1626K1ZB
|
Material
|
|
365
|
24APZPD3947F1ZM
|
VIST INFOTECH
|
24APZPD3947F1ZM_51060
|
Bank of Baroda
|
BARB0KHERAL
|
|
24APZPD3947F1ZM
|
Admin
|
|
366
|
24AQBPT4680N1VB
|
AGREE BUSINESS CENTER KUDA
|
24AQBPT4680N1VB_51141
|
ICICI BANK
|
ICIC0004006
|
|
24AQBPT4680N1VB
|
Material
|
|
367
|
24AQCPP5168L1ZH
|
BHOOMI SALSE
|
24AQCPP5168L1ZH_45547
|
Bank of Baroda
|
BARB0NANIKA
|
|
24AQCPP5168L1ZH
|
Material
|
|
368
|
24AQEPP8375M1Z6
|
Shivam Trading
|
24AQEPP8375M1Z6_46340
|
Kotak Mahindra Bank Ltd.
|
KKBK0000848
|
|
24AQEPP8375M1Z6
|
Material
|
|
369
|
24ARBPP3293N1ZE
|
JAYVEER TREDERS
|
24040200623_38539
|
Bank of Baroda
|
BARB0KHERAL
|
Exempted and Approved
|
24ARBPP3293N1ZE
|
Material
|
|
370
|
24AREPP0223B1ZK
|
SHIV ENTERPRISE
|
24040200433_20915
|
Bank of Baroda
|
BARB0KHERAL
|
Exempted and Approved
|
24AREPP0223B1ZK
|
Material
|
|
371
|
24ARMPD3699M1Z7
|
GAURANG B. DUBAL
|
24ARMPD3699M1Z7_42256
|
H.D.F.C. Bank
|
HDFC0003062
|
|
24ARMPD3699M1Z7
|
Material
|
|
372
|
24ARWPP9536B1ZC
|
GAYATRI TILES INDUSTRIES
|
24ARWPP9536B1ZC_49751
|
H.D.F.C. Bank
|
HDFC0003778
|
|
24ARWPP9536B1ZC
|
Material
|
|
373
|
24ARYPP3617K1Z5
|
RADHE KRISHNA TRADING Co
|
24040901494_28178
|
Bank of India
|
BKID0002205
|
Exempted and Approved
|
24ARYPP3617K1Z5
|
Material
|
|
374
|
24ASFPP5978H1Z9
|
MAN SHANTI SALES AGENCY (VISNAGAR)
|
24ASFPP5978H1Z9_42646
|
Bank of Baroda
|
BARB0SONVIS
|
|
24ASFPP5978H1Z9
|
Material
|
|
375
|
24ASJPP6245K1ZC
|
SHREE KUBER TRADERS
|
24ASJPP6245K1ZC_49914
|
AXIS BANK
|
UTIB0002311
|
|
24ASJPP6245K1ZC
|
Material
|
|
376
|
24ASSPP7458H1Z1
|
SIYA ENTERPRISE
|
24ASSPP7458H1Z1_51591
|
State Bank of India
|
SBIN0032214
|
|
24ASSPP7458H1Z1
|
Admin
|
|
377
|
24ASVPP1625P1ZO
|
HAPPY ENGINEERING
|
24ASVPP1625P1ZO_43025
|
Bank of Baroda
|
BARB0KHERWA
|
|
24ASVPP1625P1ZO
|
Material
|
|
378
|
24ATHPP0910A1ZD
|
PATEL KETANKUMAR RAJENDRAKUMAR
|
24ATHPP0910A1ZD_46165
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
|
24ATHPP0910A1ZD
|
Material
|
|
379
|
24ATHPP6722G1ZN
|
SREE UMA CEMENT DEPO
|
24040601983
|
H.D.F.C. Bank
|
HDFC0003020
|
|
24ATHPP6722G1ZN
|
Material
|
|
380
|
24ATIPP7037P1ZI
|
TOTAL SOLUTION
|
24ATIPP7037P1ZI_43091
|
State Bank of India
|
SBIN0000498
|
|
24ATIPP7037P1ZI
|
Material
|
|
381
|
24ATRPP6845J1ZY
|
SAHJANAND TRADERS
|
24ATRPP6845J1ZY_46336
|
Bank of Baroda
|
BARB0LAWAHM
|
|
24ATRPP6845J1ZY
|
Material
|
|
382
|
24ATRPP9621Q1ZO
|
DURGA CONCRETE INDUSTRIES
|
24atrpp9621Q1ZQ_41668
|
Bank of Baroda
|
BARB0DEDIYA
|
|
24ATRPP9621Q1ZO
|
Material
|
|
383
|
24ATRPP9621Q2ZN
|
Shri Umiya Cement Products
|
24ATRPP9621Q2ZN_49028
|
ARBAN COOPERATIVE BANK
|
MSNU0000004
|
|
24ATRPP9621Q2ZN
|
Material
|
|
384
|
24AUHPP7900P1Z4
|
Gokul Salse Vijapur
|
24040600416
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
Exempted and Approved
|
24AUHPP7900P1Z4
|
Material
|
|
385
|
24AUKPP1988N1ZT
|
UMIYA CONSTRUCTION
|
24AUKPP1988N1ZT_52509
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
|
24AUKPP1988N1ZT
|
Material
|
|
386
|
24AUOPP6299GJZY
|
JAY BRAHMANI PAINTER
|
24AUOPP6299GJZY_50893
|
Bank of Baroda
|
BARB0MARVIS
|
|
24AUOPP6299GJZY
|
Admin
|
|
387
|
24AUPPP0677B1ZL
|
GANESH PEVAR BLOCK
|
24AUPPP0677B1ZL_45879
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24AUPPP0677B1ZL
|
Material
|
|
388
|
24AUQPP5817L2ZY
|
UMA ENTERPRISE
|
24AUQPP5817L2ZY_49167
|
ARBAN COOPERATIVE BANK
|
MSNU0000028
|
|
24AUQPP5817L2ZY
|
Material
|
|
389
|
24AUQPP6728C1ZE
|
DIVYA TRADERS
|
24AUQPP6728C1ZE_51610
|
Bank of Baroda
|
BARB0DEDIYA
|
|
24AUQPP6728C1ZE
|
Material
|
|
390
|
24AUSPP2679Q1ZH
|
VIHAT ROADLINES
|
24AUSPP2679Q1ZH_48491
|
IDBI Bank
|
IBKL0000330
|
|
24AUSPP2679Q1ZH
|
Material
|
|
391
|
24AUZPP8352K1ZO
|
PRAMUKH ENTERPRISE
|
24AUZPP8352K1ZO_42476
|
Punjab National Bank
|
PUNB0027600
|
|
24AUZPP8352K1ZO
|
Material
|
|
392
|
24AVHPC3612N1ZQ
|
BHAGYODAY EARTH MOVERS AND CONSTRUCTION
|
24AVHPC3612N1ZQ_43195
|
H.D.F.C. Bank
|
HDFC0000960
|
|
24AVHPC3612N1ZQ
|
Material
|
|
393
|
24AVIPP0685K1Z7
|
JAY AMBE CEMENT PRODUCT
|
24AVIPP0685K1Z7_49748
|
State Bank of India
|
SBIN0004519
|
|
24AVIPP0685K1Z7
|
Material
|
|
394
|
24AVMPP4777C1ZB
|
NAVDURGA STEEL
|
24AVMPP4777C1ZB_47081
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24AVMPP4777C1ZB
|
Material
|
|
395
|
24AVOPV5166D1Z9
|
KIRITBHAI JAYANTIBHAI VAGHARI
|
24AVOPV5166D1Z9_51436
|
Bank of India
|
BKID0002209
|
|
24AVOPV5166D1Z9
|
Material
|
|
396
|
24AVPPC4223K1ZN
|
SUPER MARKETING
|
24AVPPC4223K1ZN_45767
|
State Bank of India
|
SBIN0002682
|
|
24AVPPC4223K1ZN
|
Material
|
|
397
|
24AVUPP9566H1ZO
|
J. PATEL CONSTRUCTION
|
24AVUPP9566H1ZO_43175
|
Bank of Baroda
|
BARB0LADOLX
|
|
24AVUPP9566H1ZO
|
Material
|
|
398
|
24AVWPC3832B1ZU
|
H K CEMENT DEPO
|
24AVWPC3832B1ZU_47114
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AVWPC3832B1ZU
|
Material
|
|
399
|
24AVZPP4419Q1ZI
|
YASINBHAI A. PARSANI
|
24AVZPP4419q1zI_45867
|
H.D.F.C. Bank
|
HDFC0004055
|
|
24AVZPP4419Q1ZI
|
Material
|
|
400
|
24AWFPC9245A1Z0
|
BHAGYA CONSTRUCTION
|
24AWFPC9245A1Z0_42111
|
Bank of Baroda
|
BARB0SATLAS
|
|
24AWFPC9245A1Z0
|
Material
|
|
401
|
24AWMPP6118J1Z7
|
JANKI TRADERS
|
24AWMPP6118J1Z7_47780
|
Bank of Baroda
|
BARB0KALMEH
|
|
24AWMPP6118J1Z7
|
Material
|
|
402
|
24AWUPC8670J1ZZ
|
MURLIDHAR TRADERES
|
24AWUPC8670J1ZZ_42049
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24AWUPC8670J1ZZ
|
Material
|
|
403
|
24AXYPP7592B1ZU
|
SUBHAM ENTERPRISE
|
24AXYPP7592B1ZU_46423
|
Bank of Baroda
|
BARB0AMBLIA
|
|
24AXYPP7592B1ZU
|
Material
|
|
404
|
24AYEPP6068PIZQ
|
DIVYA CEMENT DEPO
|
24AYEPP6068PIZQ_45448
|
Bank of Baroda
|
BARB0DEDIYA
|
|
24AYEPP6068PIZQ
|
Material
|
|
405
|
24AYQPP7370J1ZR
|
Gurushri Umedpuri Agro and Suppliers
|
24AYQPP7370J1ZR_48598
|
State Bank of India
|
SBIN0000498
|
|
24AYQPP7370J1ZR
|
Material
|
|
406
|
24AYVPP8483F1ZN
|
RUDRA BRICKS
|
24AYVPP8483F1ZN_46174
|
ICICI BANK
|
ICIC0000257
|
|
24AYVPP8483F1ZN
|
Material
|
|
407
|
24AZCPP0695F1ZE
|
NEW SHANIDEV BRICKS
|
24040902987_28659
|
AXIS BANK
|
UTIB0002333
|
|
24AZCPP0695F1ZE
|
Material
|
|
408
|
24AZCPP0696G1ZB
|
NEW BRAHAMANI BRICKS
|
24040901495
|
AXIS BANK
|
UTIB0002333
|
|
24AZCPP0696G1ZB
|
Material
|
|
409
|
24AZEPP3666N1ZU
|
NISHTHA CEMENT PRODUCT
|
24AZEPP3666N1ZU_46157
|
Tamilnadu Mercantile Bank
|
TMBL0000332
|
|
24AZEPP3666N1ZU
|
Material
|
|
410
|
24BAKPP1344R1Z7
|
MUDRA TRADERS
|
24BAKPP1344R1Z7_43976
|
Bandhan Bank Limited
|
BDBL0001479
|
|
24BAKPP1344R1Z7
|
Material
|
|
411
|
24BARPT2058M1Z1
|
DEVAKI SALES
|
24BARPT2058M1Z1_50519
|
ICICI BANK
|
ICIC0004006
|
|
24BARPT2058M1Z1
|
Material
|
|
412
|
24BBEPP1152Q1ZF
|
HAR COMPUTER
|
24BBEPP1152Q1ZF_51499
|
AXIS BANK
|
UTIB0002428
|
|
24BBEPP1152Q1ZF
|
Admin
|
|
413
|
24BBGPC6366K1ZK
|
SHREEJI INFRASTRUCTURE
|
24BBGPC6366K1ZK_54201
|
H.D.F.C. Bank
|
HDFC0003090
|
|
24BBGPC6366K1ZK
|
Material
|
|
414
|
24BBIPT3188E1ZG
|
N.J.BRICKS AND KARTING
|
24BBIPT3188E1ZG_45454
|
Bank of Baroda
|
BARB0DBBHUN
|
|
24BBIPT3188E1ZG
|
Material
|
|
415
|
24BBLPC0604B1ZL
|
Shri Jay Ambe Steel Traders
|
24BBLpC0604B1ZL_47725
|
UCO Bank
|
UCBA0002458
|
|
24BBLPC0604B1ZL
|
Material
|
|
416
|
24BBNPP2897K1ZW
|
DHARTI CORPORATION
|
24BBNPP2897K1ZW_45285
|
H.D.F.C. Bank
|
HDFC0000179
|
|
24BBNPP2897K1ZW
|
Material
|
|
417
|
24BCGPS7428R1ZR
|
AKSHAY ENTERPRISE , SATLASANA
|
24040100037_17877
|
H.D.F.C. Bank
|
HDFC0004055
|
|
24BCGPS7428R1ZR
|
Material
|
|
418
|
24BCJPP2370J1ZG
|
PARTH CONSTRUCTION
|
24BCJPP2370J1ZG_47410
|
ARBAN COOPERATIVE BANK
|
MSNU0000010
|
|
24BCJPP2370J1ZG
|
Material
|
|
419
|
24BCQPP5202C1ZV
|
GANESH CORPORATION
|
24BCQPP5202C1ZV_42571
|
H.D.F.C. Bank
|
HDFC0000960
|
|
24BCQPP5202C1ZV
|
Material
|
|
420
|
24BDFPC4150G1Z4
|
MARUTI NANDAN EARTH MOVERS
|
24bdfPC4150G1Z4_49837
|
ICICI BANK
|
ICIC0004006
|
|
24BDFPC4150G1Z4
|
Material
|
|
421
|
24BDUPP1490D1ZD
|
AJANTA DESINERS TILES
|
24BDUPP1490D1ZD_43268
|
AXIS BANK
|
UTIB0002311
|
|
24BDUPP1490D1ZD
|
Material
|
|
422
|
24BDUPP6468B1Z5
|
PRAJAPATI ALPESHKUMAR DASHRATHBHAI (VISNAGAR)
|
24BDUPP6468B1Z5_42638
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24BDUPP6468B1Z5
|
Material
|
|
423
|
24BDXPP9882Q1ZZ
|
SHREE BAJRANG TRADERS
|
24040602611_29019
|
H.D.F.C. Bank
|
HDFC0000960
|
Exempted and Approved
|
24BDXPP9882Q1ZZ
|
Material
|
|
424
|
24BECPC8661J1Z1
|
DARSHAN EARTHMOVERS
|
24BECPC8661J1Z1_50520
|
ICICI BANK
|
ICIC0004006
|
|
24BECPC8661J1Z1
|
Material
|
|
425
|
24BEFPC8107L1ZM
|
JAY VEER CEMENT PRODUCT
|
24BEFPC8107L1ZM_42311
|
ICICI BANK
|
ICIC0004006
|
|
24BEFPC8107L1ZM
|
Material
|
|
426
|
24BERPP1130A1ZZ
|
Shri Annapurna Bricks
|
24BERPP1130A1ZZ_46421
|
AXIS BANK
|
UTIB0000256
|
|
24BERPP1130A1ZZ
|
Material
|
|
427
|
24BETPP9286D1ZU
|
Krishna Steel
|
24BETPP9286D1ZU_43917
|
State Bank of India
|
SBIN0000494
|
|
24BETPP9286D1ZU
|
Material
|
|
428
|
24BFDPP4599E1ZB
|
SHREE GURU TILES GALLERY
|
24BFDPP4599E1ZB_47113
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24BFDPP4599E1ZB
|
Material
|
|
429
|
24BFOPP7372A1ZC
|
ATLANTIC PAVERS
|
24040403245_30131
|
AXIS BANK
|
UTIB0000461
|
Exempted and Approved
|
24BFOPP7372A1ZC
|
Material
|
|
430
|
24BFSPK0894Q1Z1
|
SAHYOG TRADERS
|
24bfspk0894q1z1_46598
|
AXIS BANK
|
UTIB0002428
|
|
24BFSPK0894Q1Z1
|
Material
|
|
431
|
24BFVPP6578K1ZE
|
Sahkar Traders
|
24BFVPP6578K1ZE_46101
|
Bank of Baroda
|
BARB0LAXSID
|
|
24BFVPP6578K1ZE
|
Material
|
|
432
|
24BGBOP5078B1ZM
|
MAHALAXMI STEEL SUPPLIERS
|
24BGBOP5078B1ZM_46395
|
Kotak Mahindra Bank Ltd.
|
KKBK0000813
|
|
24BGBOP5078B1ZM
|
Material
|
|
433
|
24BGRPP8312C1ZD
|
UMIYA DECOGRILL AND MACHINERY
|
24BGRPP8312C1ZD_47897
|
H.D.F.C. Bank
|
HDFC0000385
|
|
24BGRPP8312C1ZD
|
Material
|
|
434
|
24BHFPP1996P1ZK
|
GANPATI TRADERS
|
24BHFPP1996P1ZK_45921
|
Central Bank Of India
|
CBIN0280474
|
|
24BHFPP1996P1ZK
|
Material
|
|
435
|
24BHGPR2643E1Z1
|
CHAMUNDA TRADERS
|
24BHGPR2643E11Z_51434
|
AXIS BANK
|
UTIB0001872
|
|
24BHGPR2643E1Z1
|
Material
|
|
436
|
24BINPP6318L1ZR
|
PATEL VISHALKUMAR KANAIYALAL
|
24BINPP6318L1ZR_49602
|
Bank of Baroda
|
BARB0MARVIS
|
|
24BINPP6318L1ZR
|
Material
|
|
437
|
24BJVPP5761N1Z8
|
PATEL BRIJESHKUMAR VIKRAMBHAI
|
24BJVPP5761N1Z8_51255
|
Bank of Baroda
|
BARB0UNJHAX
|
|
24BJVPP5761N1Z8
|
Material
|
|
438
|
24BJZPP4651H1ZM
|
MANAV CONSTRUCTION
|
24BJZPP4651H1ZM_46532
|
Bank of Baroda
|
BARB0SATLAS
|
|
24BJZPP4651H1ZM
|
Material
|
|
439
|
24BKLPP0465N1ZP
|
UMIYA ENTERPRISE
|
24BKLPP0465n1ZP_51467
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24BKLPP0465N1ZP
|
Material
|
|
440
|
24BLMPB9612D1ZE
|
MARUTI TRADERS VISNAGAR
|
24040402879_39642
|
Bank of Baroda
|
BARB0MARVIS
|
Exempted and Approved
|
24BLMPB9612D1ZE
|
Material
|
|
441
|
24BMBPP4011Q1ZZ
|
P D Construction
|
24BMBPP4011Q1ZZ_45115
|
ARBAN COOPERATIVE BANK
|
MSNU0000006
|
|
24BMBPP4011Q1ZZ
|
Material
|
|
442
|
24BMDPP4435Q1ZL
|
HLDP PROJECTS
|
24BMDPP4435Q1ZL_51459
|
Bank of Baroda
|
BARB0SATLAS
|
|
24BMDPP4435Q1ZL
|
Material
|
|
443
|
24BMLPR9418M1ZA
|
MAA INFRASTRUCTURE
|
24BMLPR9418M1ZA_54707
|
Bank of Baroda
|
BARB0MARPAT
|
|
24BMLPR9418M1ZA
|
Material
|
|
444
|
24BMOPP1333A1ZG
|
SHREE GANESH STEEL ENTERPRISE
|
24BMOPP1333A1ZG_41528
|
AXIS BANK
|
UTIB0000461
|
|
24BMOPP1333A1ZG
|
Material
|
|
445
|
24BMTPB1902J1Z7
|
SHREYANSH TRADING
|
24BMTPB1902J1Z7_42475
|
H.D.F.C. Bank
|
HDFC0000519
|
|
24BMTPB1902J1Z7
|
Material
|
|
446
|
24BNBPP1899M1ZF
|
SHIVAM TRADERS
|
24040200225_41248
|
Bank of Baroda
|
BARB0AMBLIA
|
Exempted and Approved
|
24BNBPP1899M1ZF
|
Material
|
|
447
|
24BNIPP6625C1Z3
|
MARUTI TRANSPORT
|
24BNIPP6625C1Z3_43326
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
24BNIPP6625C1Z3
|
Material
|
|
448
|
24BNMPC5398H1ZQ
|
DHRUV INFRASTRUCTURE
|
24BNMPC5398H1ZQ_42772
|
Tamilnadu Mercantile Bank
|
TMBL0000433
|
|
24BNMPC5398H1ZQ
|
Material
|
|
449
|
24BNSPP0727P1ZB
|
VISAT TRADERS
|
24BNSPP0727P1ZB_47848
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24BNSPP0727P1ZB
|
Material
|
|
450
|
24BNWPP1847E1ZN
|
SHREE GANESH SALES
|
24BNWPP1847E1ZN_42340
|
CORPORATION BANK
|
CORP0000840
|
|
24BNWPP1847E1ZN
|
Material
|
|
451
|
24BOFPM4619K1ZS
|
AMPLE TECHNO
|
24bofpm4619K1ZS_46967
|
Canara Bank
|
CNRB0003808
|
|
24BOFPM4619K1ZS
|
Material
|
|
452
|
24BOLPP0125H1Z5
|
JAY TRADERS
|
24040902227
|
Bank of India
|
BKID0002209
|
|
24BOLPP0125H1Z5
|
Material
|
|
453
|
24BOYPP7987Q1Z9
|
BALAJI CEMENT PRODUCT
|
24BOYPP7987Q1Z9_50684
|
Canara Bank
|
CNRB0003803
|
|
24BOYPP7987Q1Z9
|
Material
|
|
454
|
24BPAPP4756C1Z3
|
MOMAI CEMENT PRODUCTS
|
24BPAPP4756C1Z3_49750
|
Bank of Baroda
|
BARB0SONVIS
|
|
24BPAPP4756C1Z3
|
Material
|
|
455
|
24BQKPP0844C1Z2
|
BRAHMANI TRADERS
|
24040707187_37937
|
State Bank of India
|
SBIN0013466
|
Exempted and Approved
|
24BQKPP0844C1Z2
|
Material
|
|
456
|
24BQMPP3721L1ZJ
|
MAA UMA BRIKS
|
24BQMPP3721L1ZJ_50144
|
Kotak Mahindra Bank Ltd.
|
KKBK0000821
|
|
24BQMPP3721L1ZJ
|
Material
|
|
457
|
24BRUPP36449A1Z
|
BHAVANI STEEL TRADERS
|
24BRUPP36449A1Z_47685
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24BRUPP36449A1Z
|
Material
|
|
458
|
24BTXPP3275K1ZV
|
EKDANT IT CARE
|
24BTXPP3275K1ZV_50836
|
ICICI BANK
|
ICIC0000257
|
|
24BTXPP3275K1ZV
|
Admin
|
|
459
|
24BUDPM0957Q1Z5
|
EPIC ZEROX AND COMPUTERS
|
24BUDPM0957Q1Z5_51321
|
H.D.F.C. Bank
|
HDFC0000960
|
|
24BUDPM0957Q1Z5
|
Admin
|
|
460
|
24BVBPP3958F1ZI
|
VAHANVATI TRADERS
|
24BVBPP3958f1ZI_50686
|
ARBAN COOPERATIVE BANK
|
MSNU0000050
|
|
24BVBPP3958F1ZI
|
Material
|
|
461
|
24BVTPP5811K1Z1
|
SHREE KRISHANA TRADERS
|
24040707844_30388
|
Bank of India
|
BKID0002209
|
Exempted and Approved
|
24BVTPP5811K1Z1
|
Material
|
|
462
|
24BWEPP0545A1Z2
|
AAKAR INDUSTRIES
|
24BWEPP0545A1Z2_51460
|
ICICI BANK
|
ICIC0000442
|
|
24BWEPP0545A1Z2
|
Material
|
|
463
|
24BWJPP7523H1ZB
|
MAHALAXMI ENTERPRISE
|
24bWJPP7523H1ZB_46232
|
Kotak Mahindra Bank Ltd.
|
KKBK0000813
|
|
24BWJPP7523H1ZB
|
Material
|
|
464
|
24BWSPB8151L1Z5
|
JAHU AGRO CENTER
|
24BWSPB8151L1Z5_54553
|
Bank of India
|
BKID0002119
|
|
24BWSPB8151L1Z5
|
Material
|
|
465
|
24BXGPP7319M1ZZ
|
SHREE BHAGYALAXMI SUPPLIERS
|
24BXGPP7319M1ZZ_45768
|
Kotak Mahindra Bank Ltd.
|
KKBK0000815
|
|
24BXGPP7319M1ZZ
|
Material
|
|
466
|
24BXOPP0466K1Z1
|
PUSHPARAJ CONSTRUCTION
|
24BXOPP0466K1Z1_46505
|
Bank of Baroda
|
BARB0SATLAS
|
|
24BXOPP0466K1Z1
|
Material
|
|
467
|
24BYYPP9391N1Z1
|
Siddheshwari Traders
|
24BYYPP9391N1Z1_46387
|
Canara Bank
|
CNRB0003810
|
|
24BYYPP9391N1Z1
|
Material
|
|
468
|
24BZWPP0227L1ZW
|
SHREEJI PEVAR BLOCK
|
24BZWPP0227L1ZW_42338
|
Central Bank Of India
|
CBIN0282442
|
|
24BZWPP0227L1ZW
|
Material
|
|
469
|
24CAWPP3250P1ZX
|
SHIVAM STEEL , SATLASANA
|
24CAWPP3250P1ZX_45605
|
H.D.F.C. Bank
|
HDFC0004055
|
|
24CAWPP3250P1ZX
|
Material
|
|
470
|
24CBBPP8654H1ZF
|
SKYLINE PROJECTS
|
24CBBPP8654H1ZF_50597
|
ARBAN COOPERATIVE BANK
|
MSNU0000009
|
|
24CBBPP8654H1ZF
|
Material
|
|
471
|
24CBFPP5934A1ZW
|
JAY GOGA FEBRUCATION
|
24CBFPP5934A1ZW_45898
|
Punjab National Bank
|
PUNB0929200
|
|
24CBFPP5934A1ZW
|
Material
|
|
472
|
24CCXPP0145G1ZF
|
MAHAKALI CEMENT PRODUCT
|
24CCXPP0145G1ZF_50833
|
Bank of Baroda
|
BARB0MOTAPX
|
|
24CCXPP0145G1ZF
|
Material
|
|
473
|
24CEAPC5556FIZW
|
HARSH ENTERPRISE
|
24CEAPC5556FIZW_50762
|
Bank of Baroda
|
BARB0MANMEH
|
|
24CEAPC5556FIZW
|
Admin
|
|
474
|
24CEYPP3898H1ZI
|
MARUTI STEEL TRADERS
|
24CEYPP3898H1ZI_43901
|
AXIS BANK
|
UTIB0000247
|
|
24CEYPP3898H1ZI
|
Material
|
|
475
|
24CFEPD3202C1ZG
|
ISHVARBHAI AND SONS
|
24CFEPD3202C1ZG_41636
|
State Bank of India
|
SBIN0013171
|
|
24CFEPD3202C1ZG
|
Material
|
|
476
|
24CGEPP4076M1ZZ
|
SHREE MARUTI TRADERS
|
24CGEPP4076M1ZZ_42474
|
CORPORATION BANK
|
CORP0001372
|
|
24CGEPP4076M1ZZ
|
Material
|
|
477
|
24CGIPP3877N1ZM
|
DHANYA ENTERPRISE
|
24CGIPP3877N1ZM_51297
|
H.D.F.C. Bank
|
HDFC0004055
|
|
24CGIPP3877N1ZM
|
Admin
|
|
478
|
24CGOPP4473N1ZM
|
SHANTI INDUSTRIES
|
24CGOPP4473N1ZM_46179
|
Bank of Baroda
|
BARB0DEDIYA
|
|
24CGOPP4473N1ZM
|
Material
|
|
479
|
24CILPP5056J1ZV
|
BRABHANI CEMENT PRODOCT
|
24CILPP5056J1ZV_43736
|
Bank of Baroda
|
BARB0VADNAG
|
|
24CILPP5056J1ZV
|
Material
|
|
480
|
24CIPPP3101C1ZO
|
JAY BAHUCHAR BRICKS
|
24CIPPP3101C1ZO_45770
|
AXIS BANK
|
UTIB0002333
|
|
24CIPPP3101C1ZO
|
Material
|
|
481
|
24CITPP7389G1ZE
|
SIYARAM ASSOCIATES
|
24CITPP7389G1ZE_46449
|
H.D.F.C. Bank
|
HDFC0000385
|
|
24CITPP7389G1ZE
|
Material
|
|
482
|
24CJUPP3924P1ZB
|
SOMABHAI MAGANBHAI PRAJAPATI
|
24CJUPP3924P1ZB_43632
|
Dena Bank
|
BKDN0140772
|
|
24CJUPP3924P1ZB
|
Material
|
|
483
|
24CJZPP3277Q1ZY
|
SHREE UMA CEMENT PRODUCTS
|
24CJZPP3277Q1ZY_49495
|
Bandhan Bank Limited
|
BDBL0001479
|
|
24CJZPP3277Q1ZY
|
Material
|
|
484
|
24CKSPP2605J1ZV
|
SHREE BRAHMANI ENTERPRISE
|
24CKSPP2605J1ZV_46185
|
ARBAN COOPERATIVE BANK
|
MSNU0000015
|
|
24CKSPP2605J1ZV
|
Material
|
|
485
|
24CLXPP6252M1Z7
|
P M TRADERS
|
24CLXPP6252M1Z7_54570
|
H.D.F.C. Bank
|
HDFC0007421
|
|
24CLXPP6252M1Z7
|
Material
|
|
486
|
24CNMPP2469M1ZB
|
MARUTI CEMENT BLOCK
|
24CNMPP2469M1ZB_44282
|
AXIS BANK
|
UTIB0002310
|
|
24CNMPP2469M1ZB
|
Material
|
|
487
|
24COIPP6613N1ZH
|
Shri Khodiyar Enterprise
|
24COIPP6613N1ZH_43633
|
VIJAYA BANK
|
VIJB0007330
|
|
24COIPP6613N1ZH
|
Material
|
|
488
|
24COKPP9021A1Z6
|
SHREENATH TREDARS
|
24040200537_20947
|
Bank of Baroda
|
BARB0KHERAL
|
Exempted and Approved
|
24COKPP9021A1Z6
|
Material
|
|
489
|
24CQLPS0033G1Z0
|
SOLID CONSTRUCTION
|
24CQLPS0033G1Z0_46137
|
Bank of Baroda
|
BARB0MARVIS
|
|
24CQLPS0033G1Z0
|
Material
|
|
490
|
24CQLPS0033G1ZO
|
SOILD CONSTRUCTION
|
24CQLPS0033G1ZO_45785
|
Bank of Baroda
|
BARB0MARVIS
|
|
24CQLPS0033G1ZO
|
Material
|
|
491
|
24CQPPP9815F1ZD
|
DHRUV MAHENDRABHAI PATEL
|
24CQPPP9815F1ZD_52324
|
IDFC Bank
|
IDFB0040401
|
|
24CQPPP9815F1ZD
|
Material
|
|
492
|
24CQQPP0967D1ZL
|
PRAMUKH ENTERPRISES
|
24CQQPP0967D1ZL_46801
|
AXIS BANK
|
UTIB0002311
|
|
24CQQPP0967D1ZL
|
Material
|
|
493
|
24CQTPP2264C1ZQ
|
JAY GOGA ENTERPREISE
|
24CQTPP2264C1ZQ_46422
|
State Bank of India
|
SBIN0000494
|
|
24CQTPP2264C1ZQ
|
Material
|
|
494
|
24CRWPM5614H1ZE
|
AL-QAMA TRADERS
|
24CRWPM5614H1ZE_45114
|
Punjab National Bank
|
PUNB0916200
|
|
24CRWPM5614H1ZE
|
Material
|
|
495
|
24CSFPP6199E1ZE
|
SHRI GANESH TRADERS
|
24CSFPP6199E1ZE_42047
|
Bank of India
|
BKID0002205
|
|
24CSFPP6199E1ZE
|
Material
|
|
496
|
24CSJPP8018A1ZW
|
SHIV TRADERS
|
24CSJPP8018A1ZW_49502
|
State Bank of India
|
SBIN0015232
|
|
24CSJPP8018A1ZW
|
Material
|
|
497
|
24CSQPP9967H1ZR
|
PRINTER CARE
|
24CSQPP9967H1ZR_50838
|
Bank of India
|
BKID0002213
|
|
24CSQPP9967H1ZR
|
Admin
|
|
498
|
24CTEPP0140H1Z2
|
VIRKRUPA TRADING COMPANY
|
24ctepp0140h1Z2_47043
|
IDBI Bank
|
IBKL0001605
|
|
24CTEPP0140H1Z2
|
Material
|
|
499
|
24CWVPP1056J1Z1
|
SHIV SHAKTI CONSTRUCTION
|
24CWVPP1056J1Z1_54345
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CWVPP1056J1Z1
|
Material
|
|
500
|
24CXXPP7621L1ZM
|
J K Traders
|
24CXXPP7621L1ZM_46386
|
H.D.F.C. Bank
|
HDFC0000238
|
|
24CXXPP7621L1ZM
|
Material
|
|
501
|
24CYBPP2352P1Z4
|
MADHAV CONSTRUCTION
|
24CYBPP2352P1Z4_53208
|
ARBAN COOPERATIVE BANK
|
MSNU0000010
|
|
24CYBPP2352P1Z4
|
Material
|
|
502
|
24CZLPS3868N1ZE
|
ROSANI TRADERS AND PIPE
|
24CZLPS3868N1ZE_42765
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24CZLPS3868N1ZE
|
Material
|
|
503
|
24DFNPS6730C1ZC
|
SABRAS PLASTIC
|
24DFNPS6730C1ZC_41922
|
ICICI BANK
|
ICIC0006244
|
|
24DFNPS6730C1ZC
|
Material
|
|
504
|
24DKTPP4335M1ZG
|
NEELKANTH TRADERS
|
24DKTPP4335M1ZG_47071
|
H.D.F.C. Bank
|
HDFC0009409
|
|
24DKTPP4335M1ZG
|
Material
|
|
505
|
24DLAPP7167K1ZP
|
UMIYA TRADERS
|
24DLAPP7167K1ZP_46175
|
State Bank of India
|
SBIN0005525
|
|
24DLAPP7167K1ZP
|
Material
|
|
506
|
24DLKPP6891QIZY
|
AMBICA TRADING COMPANY
|
24DLKPP6891QIZY_46397
|
State Bank of India
|
SBIN0018832
|
|
24DLKPP6891QIZY
|
Material
|
|
507
|
24DNUPS3770P1ZV
|
N M TRADING
|
24dnUPS3770P1ZV_46798
|
H.D.F.C. Bank
|
HDFC0003062
|
|
24DNUPS3770P1ZV
|
Material
|
|
508
|
24DSCPP7290A1ZU
|
GAYATRI SALES AND SERVICE
|
24DSCPP7290A1ZU_51613
|
H.D.F.C. Bank
|
HDFC0004258
|
|
24DSCPP7290A1ZU
|
Admin
|
|
509
|
24DULPP1895N4ZR
|
VIKAS TRADING COMPANY
|
24DULPP1895N4ZR_42690
|
State Bank of India
|
SBIN0019090
|
|
24DULPP1895N4ZR
|
Material
|
|
510
|
24ELGPP6059B1Z4
|
JALRAM BUILDING MATERIALS
|
24ELGPP6059B1Z4_46534
|
Yes Bank Ltd.
|
YESB0000332
|
|
24ELGPP6059B1Z4
|
Material
|
|
511
|
24ENLPP5279J1ZA
|
AMBIKA LIME & CEMENT PRODUCTS INDUSTRIES
|
24ENLPP5279J1ZA_43833
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ENLPP5279J1ZA
|
Material
|
|
512
|
24EQOPP1986E1ZE
|
MARUTINANDAN ENTERPRIZE
|
24EQOPP1986E1ZE_53209
|
H.D.F.C. Bank
|
HDFC0003778
|
|
24EQOPP1986E1ZE
|
Material
|
|
513
|
24EQRPB5711G1ZY
|
SADGURU TRADERS
|
24EQRPB5711G12Y_46431
|
Dena Bank
|
BKDN0131596
|
|
24EQRPB5711G1ZY
|
Material
|
|
514
|
24FBQPS3386M1ZO
|
RITU TRADING
|
24FBQPS3386M1ZO_52848
|
ICICI BANK
|
ICIC0001771
|
|
24FBQPS3386M1ZO
|
Material
|
|
515
|
24FRVPP6833D12A
|
MANIBHADRA BUILDING MATERIALS SUPPLIERS
|
24FRVPP6833D12A_48321
|
AXIS BANK
|
UTIB0000461
|
|
24FRVPP6833D12A
|
Material
|
|
516
|
24SAEPP2402L1ZU
|
UMIYA SAND SUPPLIER
|
24SAEPP2402L1ZU_51687
|
ARBAN COOPERATIVE BANK
|
MSNU0000001
|
|
24SAEPP2402L1ZU
|
Material
|