|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AETPU6014K1ZZ
|
GUJRAT STEEL TRADERS
|
KNW3390317_39767
|
Bank of India
|
BKID0002305
|
|
24AETPU6014K1ZZ
|
Material
|
|
2
|
24ALIPB0150F1ZW
|
R S BIHARI SUPPLIERS
|
KSB1649045_41422
|
State Bank of India
|
SBIN0011044
|
|
24ALIPB0150F1ZW
|
Material
|
|
3
|
24ANZPC1926H1ZW
|
J M CHAUDHARY CONSTRUCTION
|
KSB1884410_41471
|
Distt.Central Coop.Bank
|
GSCB0BKD021
|
|
24ANZPC1926H1ZW
|
Material
|
|
4
|
24AAAAD5761E1Z3
|
DHE KUNDALIYA VIBHAG MAJUR KAMDAR SHAHKARI MANDLI
|
24AAAAD5761E1Z3_42897
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAAAD5761E1Z3
|
Material
|
|
5
|
24AAAAT3018L1ZM
|
THA NANDLA VIBHAG MAJUR KAMDAR SAHKARI MANDLI LTD
|
24020902212
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAAAT3018L1ZM
|
Material
|
|
6
|
24AAACT7085R1ZN
|
TEXEL INDUSTRIES LTD
|
24AAACT7085R1ZN_55179
|
Kotak Mahindra Bank Ltd.
|
KKBK0002599
|
|
24AAACT7085R1ZN
|
Material
|
|
7
|
24AABFU5222B1ZT
|
USHA QUARRY WORKS
|
24020600169
|
Bank of Baroda
|
BARB0PALANP
|
|
24AABFU5222B1ZT
|
Material
|
|
8
|
24AACTJ1243Q1ZI
|
JAN JAGRUTI EDUCATION AND CHERITABLES TRUST
|
24AACTJ1243Q1ZI_47444
|
State Bank of India
|
SBIN0006142
|
|
24AACTJ1243Q1ZI
|
Material
|
|
9
|
24AACTS8998M1ZH
|
SHRI BANAS VIKASH JAGRUTI MANDAL
|
24AACTS8998M1ZH_53885
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24AACTS8998M1ZH
|
Admin
|
|
10
|
24AADFA5473G1ZO
|
HARDIK POLYMARS
|
24020801615
|
H.D.F.C. Bank
|
HDFC0003620
|
|
24AADFA5473G1ZO
|
Material
|
|
11
|
24AADPU4804F1ZW
|
PATEL BUILDING MATERIALS
|
24020600205
|
Dena Bank
|
BKDN0140266
|
|
24AADPU4804F1ZW
|
Material
|
|
12
|
24AAEFN3865G1ZA
|
NAVDURGA QUARRY WORKS
|
24AAEFN3865G1ZA_42626
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24AAEFN3865G1ZA
|
Material
|
|
13
|
24AAGFR1904C1ZS
|
R.V.Parsani
|
24020600233
|
Bank of India
|
BKID0002305
|
|
24AAGFR1904C1ZS
|
Material
|
|
14
|
24AAGTA8834Q1Z4
|
ARBUDA FOUNDATION & SUPPLYER TRUST SUNDHA
|
24AAGTA8834Q1Z4_54507
|
State Bank of India
|
SBIN0018627
|
|
24AAGTA8834Q1Z4
|
Admin
|
|
15
|
24AAGTS5797N2ZJ
|
SHRI DEVIDAS VIVIDH VIKASLAXI TRUST
|
24AAGTS5797N2ZJ_50600
|
State Bank of India
|
SBIN0010973
|
|
24AAGTS5797N2ZJ
|
Admin
|
|
16
|
24AAHFL7215R1ZU
|
L D CREATIVE ENERGY
|
24AAHFL7215R1ZU_46314
|
SARVODAYA CO.OP. BANK LTD.
|
IBKL0443SCC
|
|
24AAHFL7215R1ZU
|
Material
|
|
17
|
24AAKPQ7011M1ZH
|
ACHIEVEMENT ENTERPRISE
|
24AAKPQ7011M1ZH_50916
|
State Bank of India
|
SBIN0010973
|
|
24AAKPQ7011M1ZH
|
Admin
|
|
18
|
24AALFK0455G1ZI
|
KALA TRADING
|
24020700562
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AALFK0455G1ZI
|
Material
|
|
19
|
24AAMFN7303H1ZB
|
NATIONAL TRADING
|
24AAMFN7303H1ZB_44986
|
H.D.F.C. Bank
|
HDFC0003086
|
|
24AAMFN7303H1ZB
|
Material
|
|
20
|
24AANFP0903A1ZU
|
PRABHU ENTERPRISE
|
24AANFP0903A1ZU_43938
|
Bank of Baroda
|
BARB0DBDANT
|
|
24AANFP0903A1ZU
|
Material
|
|
21
|
24AAOFA2401K1ZQ
|
ARBUDA CEMENT DEPO
|
24AAOFA2401K1ZQ_41485
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AAOFA2401K1ZQ
|
Material
|
|
22
|
24AAPFA9622F1ZF
|
AMIT BILDING STONE
|
24020600575
|
AXIS BANK
|
UTIB0000256
|
|
24AAPFA9622F1ZF
|
Material
|
|
23
|
24AAPFB2644C1ZS
|
BHAVANI STEEL TRADERS
|
24AAPFB2644C1ZS_46351
|
Dena Bank
|
BKDN0140093
|
|
24AAPFB2644C1ZS
|
Material
|
|
24
|
24AAQFG9743G1Z0
|
GALAXY INFOTECH
|
24AAQFG9743G1Z0_52680
|
State Bank of India
|
SBIN0060363
|
|
24AAQFG9743G1Z0
|
Admin
|
|
25
|
24AAQFM6970K1ZM
|
MORBI PIPE INDUSTRIES MALPURIYA
|
24AAQFM6970K1ZM_41466
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AAQFM6970K1ZM
|
Material
|
|
26
|
24AARHS4259L1ZF
|
BHUMI CONSTRUCTION
|
24020802911
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AARHS4259L1ZF
|
Material
|
|
27
|
24AATFA5654M1ZW
|
AKSHAR STEEL DEESA
|
24020903670_25335
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AATFA5654M1ZW
|
Material
|
|
28
|
24AAUPN0732G1ZP
|
HARDI SALES
|
24AAUPN0732G1ZP_50917
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AAUPN0732G1ZP
|
Admin
|
|
29
|
24AAVFA1505F1ZR
|
ARBUDA AGRITECH
|
24AAVFA1505F1ZR_42024
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24AAVFA1505F1ZR
|
Material
|
|
30
|
24AAVPT8109J1Z0
|
KHODIYAR CONSTRUCTION
|
24AAVPT8109J1Z0_48173
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AAVPT8109J1Z0
|
Material
|
|
31
|
24AAYFK8175E1ZS
|
KEDAR CONSTRUCTION
|
24AAYFK8175E1ZS_53866
|
Punjab National Bank
|
PUNB0139310
|
|
24AAYFK8175E1ZS
|
Material
|
|
32
|
24AAYFR8260M1ZA
|
Rajas Enterprise
|
24AAYFR8260M1ZA_50601
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AAYFR8260M1ZA
|
Admin
|
|
33
|
24ABAFP3440J1ZG
|
PRAGYA ENTERPRISE
|
24ABAFP3440J1ZG_55187
|
State Bank of India
|
SBIN0001205
|
|
24ABAFP3440J1ZG
|
Material
|
|
34
|
24ABAPT5539N1Z7
|
DIVYA TRADERS
|
24021100550_20772
|
State Bank of India
|
SBIN0002632
|
|
24ABAPT5539N1Z7
|
Material
|
|
35
|
24ABBFM7297D1Z8
|
MANIBHADRA ENTERPRISE
|
24020700907_30069
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABBFM7297D1Z8
|
Material
|
|
36
|
24ABBPC1590M1ZU
|
CHAUDHARI XEROX
|
24ABBPC1590M1ZU_50922
|
Union Bank of India
|
UBIN0534838
|
|
24ABBPC1590M1ZU
|
Admin
|
|
37
|
24ABEPC5408M1ZU
|
UPLANA FALJIBHAI SARDARBHAI
|
24020700561
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABEPC5408M1ZU
|
Material
|
|
38
|
24ABGFA7632K1ZD
|
ASHAPURI ENTERPRISE
|
24ABGFA7632K1ZD_42704
|
ICICI BANK
|
ICIC0003797
|
|
24ABGFA7632K1ZD
|
Material
|
|
39
|
24ABHFA9962F1ZA
|
AMBAR CONSTRUCTION
|
24ABHFA9962F1ZA_47810
|
State Bank of India
|
SBIN0010972
|
|
24ABHFA9962F1ZA
|
Material
|
|
40
|
24ABIFA0689C1ZP
|
A B N PROJECTS
|
24ABIFA0689C1ZP_47637
|
State Bank of India
|
SBIN0002674
|
|
24ABIFA0689C1ZP
|
Material
|
|
41
|
24ABKPA6461C1Z4
|
BHARATKUMAR RAJENDRAKUMAR
|
24020500014_17852
|
Union Bank of India
|
UBIN0539384
|
|
24ABKPA6461C1Z4
|
Material
|
|
42
|
24ABMFM8184A1Z7
|
MATESHWARI BUILDING MATERIYALS AND SANATORY WEAR
|
24ATKPP2201K1ZT_48278
|
ICICI BANK
|
ICIC0007611
|
|
24ABMFM8184A1Z7
|
Material
|
|
43
|
24ABMFS8602B1ZC
|
Sunasra Steel, Palanpur
|
24020802252
|
AU Small Finance Bank Limited
|
AUBL0002143
|
|
24ABMFS8602B1ZC
|
Material
|
|
44
|
24ABWPT9696A1ZU
|
Ms BALAJI AGRITECH
|
24ABWPT9696A1ZU_45865
|
Union Bank of India
|
UBIN0539384
|
|
24ABWPT9696A1ZU
|
Material
|
|
45
|
24ACEPP2304C1ZB
|
NEW AMBIKA SO MILL
|
24021200055
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ACEPP2304C1ZB
|
Material
|
|
46
|
24ACGPR1926G1ZP
|
SHREE RAM CEMENT DEPO
|
24ACGPR1926G1ZP_45731
|
State Bank of India
|
SBIN0001210
|
|
24ACGPR1926G1ZP
|
Material
|
|
47
|
24ACHFS7311P1ZQ
|
SATYAM ENTERPRISE
|
24020500319_24632
|
Union Bank of India
|
UBIN0539384
|
|
24ACHFS7311P1ZQ
|
Material
|
|
48
|
24ACRPP4275B1ZI
|
RAVAJIBHAI K PATEL
|
24ACRPP4275B1ZI_42701
|
State Bank of India
|
SBIN0000560
|
|
24ACRPP4275B1ZI
|
Material
|
|
49
|
24ACTPC5518J1ZG
|
CARE Enterprise
|
24ACTPC5518J1ZG_50602
|
State Bank of India
|
SBIN0012700
|
|
24ACTPC5518J1ZG
|
Admin
|
|
50
|
24ACUPT6153B1ZE
|
NIRMAN INFRASTRUCTURE
|
24ACUPT6153B1ZE_53682
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ACUPT6153B1ZE
|
Material
|
|
51
|
24ACVPB3446Q1Z2
|
B.B.B. WORKERS PALANPUR
|
24ACVPB3446Q1Z2_55401
|
Bank of Baroda
|
BARB0PALANP
|
|
24ACVPB3446Q1Z2
|
Admin
|
|
52
|
24ACVPU6503B1ZI
|
Aman Traders
|
24ACVPU6503B1ZI_41913
|
Indian Bank
|
IDIB000P191
|
|
24ACVPU6503B1ZI
|
Material
|
|
53
|
24ACXPP0459P2ZO
|
RAMABHAI KARSANBHAI PATEL
|
24021100112
|
Dena Bank
|
BKDN0140818
|
|
24ACXPP0459P2ZO
|
Material
|
|
54
|
24ADBPV7119B1ZT
|
MAA ASHAPURA CONSTRUCTION
|
24ADBPV7119B1ZT_41484
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ADBPV7119B1ZT
|
Material
|
|
55
|
24ADLFS0191A1ZF
|
SHRI HINGALAJ ENTERPRISE WAV BANASKANTHA
|
24ADLFS0191A1ZF_43551
|
State Bank of India
|
SBIN0001205
|
|
24ADLFS0191A1ZF
|
Material
|
|
56
|
24ADMPR7954B1ZB
|
AMBICA CONSTRUCTION CO
|
24ADMPR7954B1ZB_47445
|
Bank of Baroda
|
BARB0DEESAX
|
|
24ADMPR7954B1ZB
|
Material
|
|
57
|
24ADPPH6838K1Z2
|
TARIQ YOUNUS HASHMI
|
24ADPPH6838K1Z2_42118
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24ADPPH6838K1Z2
|
Material
|
|
58
|
24ADRPN8026D1ZH
|
DHARNIDHAR TRADERS
|
24020902309
|
State Bank of India
|
SBIN0001210
|
|
24ADRPN8026D1ZH
|
Material
|
|
59
|
24ADZFS3854Q1ZW
|
SEPLLO ENTERPRISE
|
24ADZFS3854Q1ZW_55313
|
State Bank of India
|
SBIN0000427
|
|
24ADZFS3854Q1ZW
|
Admin
|
|
60
|
24AECPU9094G1Z3
|
PATEL STEEL SUPPLIER
|
24AECPU9094G1Z3_41679
|
Bank of India
|
BKID0002305
|
|
24AECPU9094G1Z3
|
Material
|
|
61
|
24AEFPV4050E1ZP
|
BANJARA CONSTRUCTION
|
24AEFPV4050E1ZP_44200
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AEFPV4050E1ZP
|
Material
|
|
62
|
24AEVPG3999R1Z9
|
AADHAR CONSTRUCTION,PALANPUR
|
24020803195
|
State Bank of India
|
SBIN0000443
|
|
24AEVPG3999R1Z9
|
Material
|
|
63
|
24AFAPC6723M1ZM
|
SADBHAV CEMENT PRODUCTS
|
24AFAPC6723M1ZM_41507
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24AFAPC6723M1ZM
|
Material
|
|
64
|
24AFHPA5965J1ZD
|
SHREE SHYAM CORPORATION
|
24AFHPA5965J1ZD_44943
|
Dena Bank
|
BKDN0141039
|
|
24AFHPA5965J1ZD
|
Material
|
|
65
|
24AFJPT6294F1Z1
|
SABANDH
|
24AFJPT6294F1Z1_50923
|
ICICI BANK
|
ICIC0000602
|
|
24AFJPT6294F1Z1
|
Admin
|
|
66
|
24AFMPL0347J1ZF
|
BK DIGITAL
|
24AFMPL0347J1ZF_52434
|
Punjab National Bank
|
PUNB0489000
|
|
24AFMPL0347J1ZF
|
Admin
|
|
67
|
24AFOPC9604H2ZG
|
HINDUSTAN ENGINEERING AND CONSTRUCTION
|
24AFOPC9604H2ZG_45732
|
ICICI BANK
|
ICIC0003806
|
|
24AFOPC9604H2ZG
|
Material
|
|
68
|
24AFVPR5428M1ZM
|
ESHITA TRADING CO
|
24AFVPR5428M1ZM_42121
|
Oriental Bank of Commerce
|
ORBC0101393
|
|
24AFVPR5428M1ZM
|
Material
|
|
69
|
24AFXPJ7167B1Z7
|
MARUTI CONSTRUCTION CO
|
24AFXPJ7167B1Z7_53678
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24AFXPJ7167B1Z7
|
Material
|
|
70
|
24AGAPA4378B1Z2
|
STAR STEEL TRADERS
|
24020600659_17858
|
Bank of Baroda
|
BARB0DBDANT
|
|
24AGAPA4378B1Z2
|
Material
|
|
71
|
24AGCPH3602F1Z4
|
JEET TRADING CO
|
24AGCPH3602F1Z4_42165
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AGCPH3602F1Z4
|
Material
|
|
72
|
24AGYPC7121N1Z0
|
ARBUDA STEEL SUPPLYERS
|
24AGYPC7121N1Z0_42627
|
Dena Bank
|
BKDN0140367
|
|
24AGYPC7121N1Z0
|
Material
|
|
73
|
24AHMI00580G1DN
|
Deduction of tax vendor Palanpur
|
24AHMI00580G1DN_50751
|
State Bank of India
|
SBIN0000443
|
|
24AHMI00580G1DN
|
Admin
|
|
74
|
24AHMI01454F1DQ
|
Deduction of tax vendor Tharad
|
24AHMI01454F1DQ_50756
|
State Bank of India
|
SBIN0000560
|
|
24AHMI01454F1DQ
|
Admin
|
|
75
|
24AHMI03667G1DD
|
Deduction of tax vendor Amirgadh
|
24AHMI03667G1DD_50744
|
State Bank of India
|
SBIN0013172
|
|
24AHMI03667G1DD
|
Admin
|
|
76
|
24AHMT00684F1DY
|
Deduction of tax vendor Deodar
|
24AHMT00684F1DY_50755
|
State Bank of India
|
SBIN0001210
|
|
24AHMT00684F1DY
|
Admin
|
|
77
|
24AHMT00685G1DV
|
Deduction of tax vendor Kankrej
|
24AHMT00685G1DV_50749
|
State Bank of India
|
SBIN0011032
|
|
24AHMT00685G1DV
|
Admin
|
|
78
|
24AHMT00698F1DS
|
Deduction of tax vendor Bhabhar
|
24AHMT00698F1DS_50743
|
State Bank of India
|
SBIN0002632
|
|
24AHMT00698F1DS
|
Admin
|
|
79
|
24AHMT00699G1DP
|
Deduction of tax vendor Dhanera
|
24AHMT00699G1DP_50748
|
State Bank of India
|
SBIN0002643
|
|
24AHMT00699G1DP
|
Admin
|
|
80
|
24AHMT00730C1DH
|
Deduction of tax vendor Dantiwada
|
24AHMT00730C1DH_50746
|
State Bank of India
|
SBIN0002760
|
|
24AHMT00730C1DH
|
Admin
|
|
81
|
24AHMT01204A1DQ
|
Deduction of tax vendor Danta
|
24AHMT01204A1DQ_50745
|
State Bank of India
|
SBIN0010956
|
|
24AHMT01204A1DQ
|
Admin
|
|
82
|
24AHMT01245G1D5
|
Deduction of tax vendor Deesa
|
24AHMT01245G1D5_50747
|
State Bank of India
|
SBIN0000359
|
|
24AHMT01245G1D5
|
Admin
|
|
83
|
24AHMT01753D1D6
|
Deduction of tax vendor Vav
|
24AHMT01753D1D6_50754
|
State Bank of India
|
SBIN0001205
|
|
24AHMT01753D1D6
|
Admin
|
|
84
|
24AHMT04822G1D0
|
Deduction of tax vendor Lakhani
|
24AHMT04822G1D0_50750
|
State Bank of India
|
SBIN0006142
|
|
24AHMT04822G1D0
|
Admin
|
|
85
|
24AHMT04920G1D1
|
Deduction of tax vendor Suigam
|
24AHMT04920G1D1_50752
|
State Bank of India
|
SBIN0001205
|
|
24AHMT04920G1D1
|
Admin
|
|
86
|
24AHMT06980B1DV
|
Deduction of tax vendor Vadgam
|
24AHMT06980B1DV_50753
|
State Bank of India
|
SBIN0011044
|
|
24AHMT06980B1DV
|
Admin
|
|
87
|
24AHTPR5006P1ZO
|
ASHAPURA CONSTRUCTION
|
24AHTPR5006P1ZO_55463
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AHTPR5006P1ZO
|
Material
|
|
88
|
24AHUPP1871B1Z9
|
GAYATRI TIMBER MART
|
24021200595_28348
|
Bank of Baroda
|
BARB0THARAX
|
|
24AHUPP1871B1Z9
|
Material
|
|
89
|
24AICPP1417J1ZB
|
A. R. QUARRY WORKS
|
24AICPP1417J1ZB_42683
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AICPP1417J1ZB
|
Material
|
|
90
|
24AIGPV2461A1ZK
|
ARBUDDA ENTERPRISE
|
24AIGPV2461A1ZK_50920
|
Bank of India
|
BKID0002300
|
|
24AIGPV2461A1ZK
|
Admin
|
|
91
|
24AIIPD2071L1ZF
|
MAFATSHINH N.DEVDA
|
24020803923_19869
|
Bank of India
|
BKID0002300
|
|
24AIIPD2071L1ZF
|
Material
|
|
92
|
24AILPC6349K1Z2
|
A.K.CONSTRUCTION
|
24AILPC6349K1Z2_50046
|
IDBI Bank
|
IBKL0001989
|
|
24AILPC6349K1Z2
|
Material
|
|
93
|
24AIMPP3071G1Z8
|
Raj Bricks
|
24AIMPP3071G1Z8_44916
|
AXIS BANK
|
UTIB0000256
|
|
24AIMPP3071G1Z8
|
Material
|
|
94
|
24AIRPC0950G1ZI
|
GURU TRADING
|
24AIRPC0950G1ZI_44367
|
Dena Bank
|
BKDN0141796
|
|
24AIRPC0950G1ZI
|
Material
|
|
95
|
24AITPH5831M1ZS
|
S P R BRICKS
|
24021200877_39369
|
AXIS BANK
|
UTIB0001432
|
|
24AITPH5831M1ZS
|
Material
|
|
96
|
24AIWPA8151G1Z6
|
GIRISHKUMAR LACHURAM AGRAWAL
|
24AIWPA8151G1Z6_42444
|
Oriental Bank of Commerce
|
ORBC0101393
|
|
24AIWPA8151G1Z6
|
Material
|
|
97
|
24AJBPD4648P1Z1
|
Sai Krishna Developers
|
24AJBPD4648P1Z1_41510
|
State Bank of India
|
SBIN0010973
|
|
24AJBPD4648P1Z1
|
Material
|
|
98
|
24AJBPT8823G1Z3
|
SHRI I KRUPA TRADERS
|
24021200806_29078
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24AJBPT8823G1Z3
|
Material
|
|
99
|
24AJFPC9141E1ZN
|
ALOK TRADING CO
|
24020700695_20771
|
Bank of India
|
BKID0002303
|
|
24AJFPC9141E1ZN
|
Material
|
|
100
|
24AJNPB6564A1ZJ
|
DHARATI TRADING CO
|
24020804418_29100
|
State Bank of India
|
SBIN0013541
|
|
24AJNPB6564A1ZJ
|
Material
|
|
101
|
24AJQPM0608K1Z3
|
SUNDHESHVARI CEMENT AGENCY
|
24020902239_21343
|
State Bank of India
|
SBIN0006142
|
|
24AJQPM0608K1Z3
|
Material
|
|
102
|
24AJWPP5030G1Z1
|
Nagneshvari Supplier
|
24AJWPP5030G1Z1_41602
|
State Bank of India
|
SBIN0010956
|
|
24AJWPP5030G1Z1
|
Material
|
|
103
|
24AKAPR3236M1Z2
|
Shree Khodal Trading Co
|
24AKAPR3236M1Z2_44192
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AKAPR3236M1Z2
|
Material
|
|
104
|
24AKFPT4676A1Z6
|
CHAMANJI JAKSHIJI THAVRANI
|
24020400353_27683
|
Bank of Baroda
|
BARB0DANTIW
|
|
24AKFPT4676A1Z6
|
Material
|
|
105
|
24AKJPT4190M1ZK
|
Shri Ram Farm & Nursury
|
24AKJPT4190M1ZK_42093
|
Bank of Baroda
|
BARB0KHAPAT
|
|
24AKJPT4190M1ZK
|
Material
|
|
106
|
24AKLPM5984G2ZP
|
GUJARAT ENTERPRISE
|
24AKLPM5984G2ZP_54413
|
Bank of India
|
BKID0002216
|
|
24AKLPM5984G2ZP
|
Material
|
|
107
|
24ALCPJ0523C1ZZ
|
Ramdev Suppliers
|
24ALCPJ0523C1ZZ_47597
|
ICICI BANK
|
ICIC0000497
|
|
24ALCPJ0523C1ZZ
|
Material
|
|
108
|
24ALHPD2506L1ZE
|
Shree Vankal Krupa Construction
|
24020301018
|
Dena Bank
|
BKDN0140817
|
|
24ALHPD2506L1ZE
|
Material
|
|
109
|
24ALJPG1835D1ZK
|
CHAMUNDA BUILDING MATERIALS SUPPLY
|
24ALJPG1835D1ZK_43960
|
State Bank of India
|
SBIN0011047
|
|
24ALJPG1835D1ZK
|
Material
|
|
110
|
24ALJPP0009J1ZA
|
BABABHAI VAGHABHAI PATEL
|
24ALJPP0009J1ZA_41782
|
State Bank of India
|
SBIN0000560
|
|
24ALJPP0009J1ZA
|
Material
|
|
111
|
24ALLPV5142L1ZM
|
HINGLAJ TIMBER MART
|
24020100298_25208
|
State Bank of India
|
SBIN0001205
|
|
24ALLPV5142L1ZM
|
Material
|
|
112
|
24ALQPT3724R1Z7
|
KEDARNATH TRADERS
|
24020500355_28171
|
Dena Bank
|
BKDN0141039
|
|
24ALQPT3724R1Z7
|
Material
|
|
113
|
24ALRPB9425C1Z9
|
SUPER SUPPLIERS
|
24020803585
|
ICICI BANK
|
ICIC0000602
|
|
24ALRPB9425C1Z9
|
Material
|
|
114
|
24ALTPV9728Q1ZO
|
KAMRAJBHAI R VANSOLA
|
24ALTPV9728Q1ZO_41527
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24ALTPV9728Q1ZO
|
Material
|
|
115
|
24ALXPP1530C1Z5
|
DHARTI QUARRY WORKS VAJASAN
|
24020600293
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24ALXPP1530C1Z5
|
Material
|
|
116
|
24ALXPP1530C1Z7
|
DHARATI QUARRY WORKS CHIKANVAS
|
24020500085
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24ALXPP1530C1Z7
|
Material
|
|
117
|
24AMFPV6688Q1ZV
|
SHRI HINGLAJKRUPA ENTERPRISE
|
24AMFPV6688Q1ZV_54905
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24AMFPV6688Q1ZV
|
Material
|
|
118
|
24AMHPR0170K1Z0
|
LAXMANBHAI M VAGHELA
|
24AMHPR0170K1Z0_54789
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24AMHPR0170K1Z0
|
Material
|
|
119
|
24AMIPB9227G1Z8
|
M. B. ENTERPRISE
|
24AMIPB9227G1Z8_55494
|
Bank of Baroda
|
BARB0PALANP
|
|
24AMIPB9227G1Z8
|
Admin
|
|
120
|
24AMJPB3302R2Z3
|
IMRAN B BIHARI
|
24020700608
|
State Bank of India
|
SBIN0010956
|
|
24AMJPB3302R2Z3
|
Material
|
|
121
|
24AMJPC6045Q1ZR
|
NARENDRASINH J CHAUHAN
|
24020700701_25356
|
Bank of India
|
BKID0002300
|
|
24AMJPC6045Q1ZR
|
Material
|
|
122
|
24AMJPS3730J1ZV
|
MAHALAXMI CEMENT DEPO
|
24AMJPS3730J1ZV_45337
|
ICICI BANK
|
ICIC0000497
|
|
24AMJPS3730J1ZV
|
Material
|
|
123
|
24AMMPP2593D1ZX
|
SHREE SARVODAY TRADERS
|
24020901388
|
IDBI Bank
|
IBKL0000361
|
|
24AMMPP2593D1ZX
|
Material
|
|
124
|
24AMOPC2433P2ZV
|
AALOK CORPORATION
|
24AMOPC2433P2ZV_49567
|
Bank of India
|
BKID0002303
|
|
24AMOPC2433P2ZV
|
Material
|
|
125
|
24AMOPJ9461G1ZQ
|
SHIV TREDING CO
|
24AMOPJ9461G1ZQ_41509
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AMOPJ9461G1ZQ
|
Material
|
|
126
|
24AMYPB2286M1ZI
|
EKTA BUILDING MATERIALS
|
24AMYPB2286M1ZI_44420
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AMYPB2286M1ZI
|
Material
|
|
127
|
24AMZPB6128P1ZE
|
SHIVAM CEMENT PRODUCT
|
24AMZPB6128P1ZE_42687
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AMZPB6128P1ZE
|
Material
|
|
128
|
24ANEPB3199C1ZF
|
BHUPENDRASINH BHAVANSINH BARAD
|
24ANEPB3199C1ZF_44539
|
State Bank of India
|
SBIN0010956
|
|
24ANEPB3199C1ZF
|
Material
|
|
129
|
24ANMPR0178F1ZW
|
GHEMABHAI KERAJI RABARI
|
24ANMPR0178F1ZW_45235
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24ANMPR0178F1ZW
|
Material
|
|
130
|
24ANOPP9851F1ZI
|
SUPER STEEL TRADERS
|
24ANOPP9851F1ZI_41915
|
Bank of India
|
BKID0002305
|
|
24ANOPP9851F1ZI
|
Material
|
|
131
|
24ANQPR5994P2ZO
|
SHREE RAM TRADING
|
24020804769_28794
|
Canara Bank
|
CNRB0017030
|
|
24ANQPR5994P2ZO
|
Material
|
|
132
|
24ANUPG4411E1Z9
|
SONAL TRADERS
|
24ANUPG4411E1Z9_43715
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24ANUPG4411E1Z9
|
Material
|
|
133
|
24AODPM2835C1ZE
|
SHIVAM SALES AND SERVICE
|
24AODPM2835C1ZE_45112
|
ICICI BANK
|
ICIC0000602
|
|
24AODPM2835C1ZE
|
Material
|
|
134
|
24AOEPP2021E1ZK
|
BRAHMANI CONSTRUCTION
|
24AOEPP2021E1ZK_42516
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AOEPP2021E1ZK
|
Material
|
|
135
|
24AOFPD8134H1Z7
|
SHREE RAM TRADERS
|
24021000536_25191
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AOFPD8134H1Z7
|
Material
|
|
136
|
24AONPC3732L1ZX
|
ARBUDA HARDWARE STORS
|
24021000460
|
Dena Bank
|
BKDN0140818
|
|
24AONPC3732L1ZX
|
Material
|
|
137
|
24AONPD6721L1ZT
|
Dvarkesh Tendars
|
24AONPD6721L1ZT_44915
|
Bank of Baroda
|
BARB0THARAX
|
|
24AONPD6721L1ZT
|
Material
|
|
138
|
24AOOPB5912L1ZV
|
VIJAYKUMAR A BHUTADIYA
|
24AOOPB5912L1ZV_48199
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24AOOPB5912L1ZV
|
Material
|
|
139
|
24AOOPS6668A1ZM
|
BHAGWATI CONSTRUCTION
|
24AOOPS6668A1ZM_53681
|
State Bank of India
|
SBIN0011032
|
|
24AOOPS6668A1ZM
|
Material
|
|
140
|
24AOPPG4650K1ZQ
|
ISHWARDAN DEVIDAN GADHHAVI
|
24AOPPG4650K1ZQ_45503
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24AOPPG4650K1ZQ
|
Material
|
|
141
|
24AOQPG2365A1ZA
|
SUNDHESHWARI STEEL TRADERS
|
24AOQPG2365A1ZA_41526
|
Dena Bank
|
BKDN0141916
|
|
24AOQPG2365A1ZA
|
Material
|
|
142
|
24AOXPP7307Q1ZX
|
ICON TECHNOLOGY
|
24AOXPP7307Q1ZX_50915
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24AOXPP7307Q1ZX
|
Admin
|
|
143
|
24APDPT1187K1ZL
|
JAY CONSTRUCTION
|
24APDPT1187K1ZL_53680
|
Bank of Baroda
|
BARB0THARAX
|
|
24APDPT1187K1ZL
|
Material
|
|
144
|
24APIPL6710P1ZJ
|
PSSL CONSTRUCTION
|
24APIPL6710P1ZJ_49425
|
ARBAN COOPERATIVE BANK
|
MSNU0000014
|
|
24APIPL6710P1ZJ
|
Material
|
|
145
|
24AQKPR3945D1ZR
|
KULDEVI ENTERPRISE
|
24AQKPR3945D1ZR_48044
|
State Bank of India
|
SBIN0001205
|
|
24AQKPR3945D1ZR
|
Material
|
|
146
|
24ARJPD7582Q1Z4
|
J M DABHI
|
24ARJPD7582Q1Z4_54578
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ARJPD7582Q1Z4
|
Material
|
|
147
|
24ARMPG5802F1Z2
|
SUNDHESHWARI BUILDING MATERIALS
|
24ARMPG5802F1Z2_47850
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ARMPG5802F1Z2
|
Material
|
|
148
|
24ARNPJ3378A2ZW
|
MAHANIDHI ENTERPRISE
|
24ARNPJ3378A2ZW_50802
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
|
149
|
24ARRPC8850E2ZO
|
SHREE AMBIKA PEVING BLOCK
|
24ARRPC8850E2ZO_45280
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24ARRPC8850E2ZO
|
Material
|
|
150
|
24ARTPP3834B1ZQ
|
GANESH BILDING MATERIAL
|
24020903023_17856
|
State Bank of India
|
SBIN0006142
|
|
24ARTPP3834B1ZQ
|
Material
|
|
151
|
24ARYPP2500M1ZD
|
PATEL NIRAVKUMAR KAUSHIKBHAI
|
24ARYPP2500M1ZD_48190
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24ARYPP2500M1ZD
|
Material
|
|
152
|
24ASBPD9885D1ZR
|
D M PATEL CONSTRUCTION AND CO
|
24020803727_19134
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24ASBPD9885D1ZR
|
Material
|
|
153
|
24ASKPM2372F1ZT
|
LUCKY TRADING CO.
|
24020600133_28440
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24ASKPM2372F1ZT
|
Material
|
|
154
|
24ASNPV2160R1ZY
|
HINGLAJ BRICKS AND STONE
|
24ASNPV2160R1ZY_47387
|
State Bank of India
|
SBIN0001205
|
|
24ASNPV2160R1ZY
|
Material
|
|
155
|
24ASSPP7097C1Z8
|
DEV TRADING
|
24ASSPP7097C1Z8_42597
|
Bank of India
|
BKID0002302
|
|
24ASSPP7097C1Z8
|
Material
|
|
156
|
24ASXPA4559R1ZU
|
JAGDISHBHAI D ASAL
|
24ASXPA4559R1ZU_47635
|
State Bank of India
|
SBIN0000560
|
|
24ASXPA4559R1ZU
|
Material
|
|
157
|
24ASXPA4559R2ZT
|
J.D.ASAL
|
24ASXPA4559R2ZT_52268
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24ASXPA4559R2ZT
|
Admin
|
|
158
|
24ATFPJ4832P1ZD
|
AKSHAT CONSTRUCTION
|
24ATFPJ4832P1ZD_45872
|
Bank of Baroda
|
BARB0THARAX
|
|
24ATFPJ4832P1ZD
|
Material
|
|
159
|
24ATIPA0857A1ZD
|
JEEN CORPORATION
|
24ATIPA0857A1ZD_45880
|
Dena Bank
|
BKDN0141509
|
|
24ATIPA0857A1ZD
|
Material
|
|
160
|
24ATIPP7037P1Z1
|
TOTAL SOLUTION
|
24ATIPP7037P1Z1_42688
|
State Bank of India
|
SBIN0000498
|
|
24ATIPP7037P1Z1
|
Material
|
|
161
|
24ATKPP2075R1ZZ
|
DIVYA CEMENT PRODUCTS
|
24ATKPP2075R1ZZ_42443
|
H.D.F.C. Bank
|
HDFC0000049
|
|
24ATKPP2075R1ZZ
|
Material
|
|
162
|
24ATUPB1030A3ZF
|
KHUSHI CORPORATION
|
24ATUPB1030A2ZG_45968
|
Bank of Baroda
|
BARB0DANTIW
|
|
24ATUPB1030A3ZF
|
Material
|
|
163
|
24AUMPP4819Q1ZT
|
YASH IRRIGATION
|
24AUMPP4819Q1ZT_49279
|
Bank of Baroda
|
BARB0DBDESA
|
|
24AUMPP4819Q1ZT
|
Material
|
|
164
|
24AUSPC5252C1ZW
|
CHAUDHARI ARVINDBHAI AJABHAI
|
24AUSPC5252C1ZW_49616
|
State Bank of India
|
SBIN0009931
|
|
24AUSPC5252C1ZW
|
Material
|
|
165
|
24AUUPP1181B1ZN
|
SHIV BULDING MATIRIYALS & SUPPLIER
|
24AUUPP1181B1ZN_41508
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24AUUPP1181B1ZN
|
Material
|
|
166
|
24AVEPP5772D1ZK
|
BABUBHAI VELAJI PATEL
|
24AVEPP5772D1ZK_41341
|
State Bank of India
|
SBIN0002643
|
|
24AVEPP5772D1ZK
|
Material
|
|
167
|
24AVGPJ6688Q2ZN
|
AMAR CONSTRUCTION
|
24AVGPJ6688Q2ZN_49439
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AVGPJ6688Q2ZN
|
Material
|
|
168
|
24AVKPC8277C1ZN
|
INVERIKA CONSTRUCTION
|
24AVKPC8277C1ZN_41646
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AVKPC8277C1ZN
|
Material
|
|
169
|
24AVKPR1388P1ZR
|
SHIVSHAKTI BUILDING MATERIALS AND HARDWARE
|
24AVKPR1388P1ZR_53329
|
Bank of Baroda
|
BARB0DBSUIG
|
|
24AVKPR1388P1ZR
|
Material
|
|
170
|
24AVVPC8077D1ZC
|
PARMESHVAR HARDWARE
|
24AVVPC8077D1ZC_42550
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AVVPC8077D1ZC
|
Material
|
|
171
|
24AVXPV2098K1ZJ
|
SHREE HINGLAJ CEMENT PRODUCTION
|
24AVXPV2098K1ZJ_52432
|
State Bank of India
|
SBIN0001205
|
|
24AVXPV2098K1ZJ
|
Material
|
|
172
|
24AWDPD9693B2ZM
|
THANABHAI KAJABHAI DODIYA
|
24AWDPD9693B2ZM_47937
|
State Bank of India
|
SBIN0001205
|
|
24AWDPD9693B2ZM
|
Material
|
|
173
|
24AWDPP0489M1Z4
|
SHRI SHIVABHAI PURABHAI PATEL
|
24020904341_28322
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AWDPP0489M1Z4
|
Material
|
|
174
|
24AWFPC9245A1Z0
|
BHAGYA CONSTRUCTION
|
24AWFPC9245A1Z0_51688
|
Bank of Baroda
|
BARB0SATLAS
|
|
24AWFPC9245A1Z0
|
Material
|
|
175
|
24AWPPM3567R1ZK
|
NEKY BRICKS
|
24AWPPM3567R1ZK_46327
|
AXIS BANK
|
UTIB0000256
|
|
24AWPPM3567R1ZK
|
Material
|
|
176
|
24AWTPP3379E1Z2
|
JAY SHREE MAHAKALI CONSTRUCTION
|
24AWTPP3379E1Z2_43959
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AWTPP3379E1Z2
|
Material
|
|
177
|
24AXFPT3111M1ZF
|
VINAYAKAA CONSTRUCTION
|
24AXFPT3111M1ZF_50801
|
State Bank of India
|
SBIN0001205
|
|
24AXFPT3111M1ZF
|
Material
|
|
178
|
24AXIPD2835M1ZF
|
PALAV TRADERS
|
24AXIPD2835M1ZF_41465
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AXIPD2835M1ZF
|
Material
|
|
179
|
24AXKPK9583F1Z2
|
UMIYA COMPUTER SALES AND SERVICE
|
24AXKPK9583F1Z2_53265
|
Bank of Baroda
|
BARB0PALANP
|
|
24AXKPK9583F1Z2
|
Admin
|
|
180
|
24AXTPC8848G1Z1
|
U K Trading
|
24AXTPC8848G1Z1_46437
|
IDBI Bank
|
IBKL0000361
|
|
24AXTPC8848G1Z1
|
Material
|
|
181
|
24AXZPR0993H1ZO
|
SHAKTI TRADERS, SUIGAM
|
24020100306
|
Dena Bank
|
BKDN0140845
|
|
24AXZPR0993H1ZO
|
Material
|
|
182
|
24AYHPC9725H1ZF
|
GAJANAND STEEL MATERIALS
|
24AYHPC9725H1ZF_43023
|
Bank of Baroda
|
BARB0LAKMEH
|
|
24AYHPC9725H1ZF
|
Material
|
|
183
|
24AYHPJ6914H1ZF
|
SHREE SIKOTAR TRADERS
|
24AYHPJ6914H1ZF_43922
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AYHPJ6914H1ZF
|
Material
|
|
184
|
24AYKPV0624M1Z2
|
SHIV BUILDING MATERIALS
|
24AYKPV0624M1Z2_44594
|
Dena Bank
|
BKDN0140304
|
|
24AYKPV0624M1Z2
|
Material
|
|
185
|
24AYKPV0624M2Z1
|
SHIV BUILDING MATERIALS
|
24AYKPV0624M2Z1_49621
|
Bank of Baroda
|
BARB0DBPALN
|
|
24AYKPV0624M2Z1
|
Material
|
|
186
|
24AZKPP8027H1Z4
|
JAY VEER TRADING
|
24AZKPP8027H1Z4_53656
|
Tamilnadu Mercantile Bank
|
TMBL0000411
|
|
24AZKPP8027H1Z4
|
Material
|
|
187
|
24AZNPP3175D1ZA
|
S K PANCHAL FEBRICATION WORKS
|
24AZNPP3175D1ZA_45478
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AZNPP3175D1ZA
|
Material
|
|
188
|
24AZOPK8672K1ZN
|
DARSH SUPPLIERS
|
24AZOPK8672K1ZN_42289
|
Dena Bank
|
BKDN0141509
|
|
24AZOPK8672K1ZN
|
Material
|
|
189
|
24AZXPK1462C1ZD
|
SHRI HINGLAJ TRADERS
|
24AZXPK1462C1ZD_41525
|
ICICI BANK
|
ICIC0003806
|
|
24AZXPK1462C1ZD
|
Material
|
|
190
|
24BAKPJ0267M1ZJ
|
BRIGHTONE ENTERPRISE
|
24BAKPJ0267M1ZJ_49424
|
H.D.F.C. Bank
|
HDFC0000069
|
|
24BAKPJ0267M1ZJ
|
Material
|
|
191
|
24BBAPP1911R1ZI
|
A N BRICKS
|
24BBAPP1911R1ZI_44319
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24BBAPP1911R1ZI
|
Material
|
|
192
|
24BBKPP2527B1ZZ
|
PADHIYAR SUPPLIER
|
24BBKPP2527B1ZZ_45850
|
Dena Bank
|
BKDN0141509
|
|
24BBKPP2527B1ZZ
|
Material
|
|
193
|
24BBZPP3429D1ZD
|
DAHYABHAI KHEMABHAI PRAJAPATI
|
24BBZPP3429D1ZD_44366
|
State Bank of India
|
SBIN0018627
|
|
24BBZPP3429D1ZD
|
Material
|
|
194
|
24BCDPP0461J1ZQ
|
SHREE L K PATEL
|
24BCDPP0461J1ZQ_47938
|
State Bank of India
|
SBIN0006142
|
|
24BCDPP0461J1ZQ
|
Material
|
|
195
|
24BCPPP0550C1ZV
|
SHRI NADESHWARI TRADING CO
|
24020100308
|
State Bank of India
|
SBIN0009931
|
|
24BCPPP0550C1ZV
|
Material
|
|
196
|
24BCQPD9525G1ZH
|
AMAN SUPPLIERS
|
24BCQPD9525G1ZH_41464
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24BCQPD9525G1ZH
|
Material
|
|
197
|
24BCZPC6704K1Z9
|
NIKEN CONSTRUCTION
|
24BCZPC6704K1Z9_41547
|
ICICI BANK
|
ICIC0000602
|
|
24BCZPC6704K1Z9
|
Material
|
|
198
|
24BDHPC1146C1ZC
|
BALAJI FEBRICATION AND BUILDING MATERIAL SUPPLIERS
|
24BDHPC1146C1ZC_43475
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24BDHPC1146C1ZC
|
Material
|
|
199
|
24BDKPC4461R1Z6
|
MAA INDUSTRIES AND TRADING
|
24BDKPC4461R1Z6_50516
|
Bank of Baroda
|
BARB0DANTIW
|
|
24BDKPC4461R1Z6
|
Material
|
|
200
|
24BDQPP5840M1ZW
|
SHRI VIRKRUPA ROLLING SHUTTER AND STEEL FURNITURE
|
24BDQPP5840M1ZW_43447
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24BDQPP5840M1ZW
|
Material
|
|
201
|
24BESPC2037N1ZC
|
SHREE AMBIKA PEVER BLOCK
|
24BESPC2037N1ZC_42628
|
Bank of India
|
BKID0002300
|
|
24BESPC2037N1ZC
|
Material
|
|
202
|
24BEXPP4617N1ZO
|
R.S.PRAJAPATI
|
24BEXPP4617N1ZO_55381
|
Punjab National Bank
|
PUNB0139310
|
|
24BEXPP4617N1ZO
|
Material
|
|
203
|
24BFLPA8146N1Z5
|
Banas Cement Depo
|
24BFLPA8146N1Z5_41461
|
Bank of India
|
BKID0002305
|
|
24BFLPA8146N1Z5
|
Material
|
|
204
|
24BFRPC9984G1ZW
|
VISHWA ENTERPRISE
|
24BFRPC9984G1ZW_48129
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24BFRPC9984G1ZW
|
Material
|
|
205
|
24BFWPP4431G1Z6
|
NAKLANGKRUPA MATERIAL SUPPLYERS
|
24BFWPP4431G1Z6_45479
|
Bank of Baroda
|
BARB0DANTIW
|
|
24BFWPP4431G1Z6
|
Material
|
|
206
|
24BGAPP0016Q1ZG
|
GAJANAND BUILDING MATERIALS
|
24020200696
|
Dena Bank
|
BKDN0140813
|
|
24BGAPP0016Q1ZG
|
Material
|
|
207
|
24BGRPM2763E1Z9
|
YASH STEEL TRADERS
|
24BGRPM2763E1Z9_45111
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24BGRPM2763E1Z9
|
Material
|
|
208
|
24BGVPC4558D1ZC
|
SHIVAM TRADING
|
24020500380_41192
|
IDBI Bank
|
IBKL0000323
|
|
24BGVPC4558D1ZC
|
Material
|
|
209
|
24BGXPJ9576J1ZE
|
DEVCOMPUTER SALES AND SERVICES
|
24BGXPJ9576J1ZE_55079
|
AU Small Finance Bank Limited
|
AUBL0002137
|
|
24BGXPJ9576J1ZE
|
Admin
|
|
210
|
24BHMPC6323C1ZU
|
SHUBHAM SUPPLAYERS
|
24020500388_41193
|
IDBI Bank
|
IBKL0000323
|
|
24BHMPC6323C1ZU
|
Material
|
|
211
|
24BIBPP2070D1ZR
|
VIHAT WELDING WORKS
|
24021000535
|
Dena Bank
|
BKDN0140818
|
|
24BIBPP2070D1ZR
|
Material
|
|
212
|
24BINPP6318L1ZR
|
VISHALKUMAR KANAIYALAL PATEL
|
24BINPP6318L1ZR_48234
|
Bank of Baroda
|
BARB0MARVIS
|
|
24BINPP6318L1ZR
|
Material
|
|
213
|
24BJRPM6895C1ZP
|
SANIYA TRADERS
|
24BJRPM6895C1ZP_45363
|
State Bank of India
|
SBIN0002654
|
|
24BJRPM6895C1ZP
|
Material
|
|
214
|
24BKWPV3407M1ZE
|
BANAS BLOCK FACTORY
|
24BKWPV3407M1ZE_45504
|
AXIS BANK
|
UTIB0002474
|
|
24BKWPV3407M1ZE
|
Material
|
|
215
|
24BMDPS5880E1ZW
|
SAHIL TRADERS
|
24BMDPS5880E1ZW_46359
|
Dena Bank
|
BKDN0140763
|
|
24BMDPS5880E1ZW
|
Material
|
|
216
|
24BMIPP9399A2ZN
|
SHIV SHAKTI TRADING
|
24BMIPP9399A2ZN_45340
|
AXIS BANK
|
UTIB0002474
|
|
24BMIPP9399A2ZN
|
Material
|
|
217
|
24BNTPR0315N1ZK
|
RAJUBHAI HARDEVBHAI RAVAL
|
24BNTPR0315N1ZK_49792
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24BNTPR0315N1ZK
|
Material
|
|
218
|
24BPRPP8180H1ZA
|
ROYAL INFRA
|
24BPRPP8180H1ZA_46442
|
State Bank of India
|
SBIN0001205
|
|
24BPRPP8180H1ZA
|
Material
|
|
219
|
24BQJPP7954A1ZQ
|
SHREE SHITALA SALES AGENCY
|
24BQJPP7954A1ZQ_54631
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24BQJPP7954A1ZQ
|
Material
|
|
220
|
24BRDD00895G1DB
|
Deduction of tax vendor Banaskantha
|
24BRDD00895G1DB_50742
|
State Bank of India
|
SBIN0000443
|
|
24BRDD00895G1DB
|
Admin
|
|
221
|
24BTIPP3292F1ZK
|
ALPESHKUMAR NAVABHAI PRAJAPATI
|
24BTIPP3292F1ZK_45338
|
State Bank of India
|
SBIN0010956
|
|
24BTIPP3292F1ZK
|
Material
|
|
222
|
24BVAPP6769B1ZK
|
SHREE GURUKRUPA CEMENT PRODUCT
|
24BVAPP6769B1ZK_42262
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24BVAPP6769B1ZK
|
Material
|
|
223
|
24BVYPP2439J1ZW
|
SURESHBHAI NARSANGBHAI PATEL
|
24BVYPP2439J1ZW_53567
|
Bank of Baroda
|
BARB0DEODAR
|
|
24BVYPP2439J1ZW
|
Material
|
|
224
|
24BWPPP9874F1ZR
|
PANDYA RAVJIBHAI HIRABHAI
|
24BWPPP9874F1ZR_42565
|
State Bank of India
|
SBIN0004635
|
|
24BWPPP9874F1ZR
|
Material
|
|
225
|
24BXEPV3632F1ZI
|
AAGMATA TRADING CO.
|
24BXEPV3632F1ZI_55374
|
H.D.F.C. Bank
|
HDFC0007924
|
|
24BXEPV3632F1ZI
|
Material
|
|
226
|
24BYXPS6143Q1Z9
|
R.J.SEEDS AND NURSERY
|
24180300235_28300
|
State Bank of India
|
SBIN0010992
|
|
24BYXPS6143Q1Z9
|
Material
|
|
227
|
24BZKPP2572C1ZF
|
SHREE CHAMUNDA CEMENT DEPOT
|
24BZKPP2572C1ZF_42700
|
Dena Bank
|
BKDN0140818
|
|
24BZKPP2572C1ZF
|
Material
|
|
228
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53389
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
229
|
24CACPP1824K1ZR
|
SHRI JAY CHAMUNDA CONSTRUCTION
|
24CACPP1824K1ZR_44918
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24CACPP1824K1ZR
|
Material
|
|
230
|
24CBXPD2047Q1Z3
|
J M DABHI CEMENT PRODUCT
|
24CBXPD2047Q1Z3_53679
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24CBXPD2047Q1Z3
|
Material
|
|
231
|
24CCCPR2750N1ZC
|
SAGAR SUPPLIERS
|
24CCCPR2750N1ZC_45849
|
State Bank of India
|
SBIN0002654
|
|
24CCCPR2750N1ZC
|
Material
|
|
232
|
24CCFPR0747G1ZN
|
SHREE RAJESHWAR AGRO CENTER
|
24CCFPR0747G1ZN_45258
|
Dena Bank
|
BKDN0140845
|
|
24CCFPR0747G1ZN
|
Material
|
|
233
|
24CDRPK4647K1Z0
|
MAHADEV STEEL & BUILDING MATERIALS
|
24CDRPK4647K1Z0_49622
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24CDRPK4647K1Z0
|
Material
|
|
234
|
24CEYPB8260D1ZE
|
KHURAM A BIHARI
|
24CEYPB8260D1ZE_44515
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24CEYPB8260D1ZE
|
Material
|
|
235
|
24CFGPP6391N1ZR
|
MARUTI CEMENT PRODUCT
|
24CFGPP6391N1ZR_42709
|
State Bank of India
|
SBIN0010973
|
|
24CFGPP6391N1ZR
|
Material
|
|
236
|
24CFXPS4282N1ZD
|
ACCEL SERVICE CENTER
|
24CFXPS4282N1ZD_50921
|
Bank of Maharastra
|
MAHB0001764
|
|
24CFXPS4282N1ZD
|
Admin
|
|
237
|
24CGUPP9778A1ZP
|
REAL INDUSTRY
|
24CGUPP9778A1ZP_46318
|
Dena Bank
|
BKDN0140093
|
|
24CGUPP9778A1ZP
|
Material
|
|
238
|
24CHSPP8302B1ZD
|
SHREE RAMDEV ENTERPRISE
|
24CHSPP8302B1ZD_42258
|
H.D.F.C. Bank
|
HDFC0000781
|
|
24CHSPP8302B1ZD
|
Material
|
|
239
|
24CJRPP8460K1ZF
|
VIBRANT DEVELOPERS
|
24CJRPP8460K1ZF_45339
|
State Bank of India
|
SBIN0014986
|
|
24CJRPP8460K1ZF
|
Material
|
|
240
|
24CKDPD3655H1ZF
|
Jay Virkrupa Supplayers
|
24CKDPD3655H1ZF_42598
|
Union Bank of India
|
UBIN0539384
|
|
24CKDPD3655H1ZF
|
Material
|
|
241
|
24CKHPP2736F1Z7
|
PATHAN ZAFARULLAH SHERKHAN
|
24CKHPP2736F1Z7_55226
|
IDBI Bank
|
IBKL0000323
|
|
24CKHPP2736F1Z7
|
Material
|
|
242
|
24CKLPS2397K1ZG
|
HARDI FOREST AND HARBAL SEEDS SUPPLIERS
|
24CKLPS2397K1ZG_50815
|
Union Bank of India
|
UBIN0563021
|
|
24CKLPS2397K1ZG
|
Material
|
|
243
|
24CLJPB3658K1ZZ
|
SHREE LAKSHMI PEVAR BLOCK AND CEMENT WORKS
|
24CLJPB3658K1ZZ_41914
|
State Bank of India
|
SBIN0001697
|
|
24CLJPB3658K1ZZ
|
Material
|
|
244
|
24CMIPD8077N2ZI
|
KULDEVI CEMENT PRODUCT AND BULDING MATERIAL
|
24CMIPD8077N2ZI_53773
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24CMIPD8077N2ZI
|
Material
|
|
245
|
24COKPP9523H1ZL
|
NOBLE MILK AND MILK PRODUCTS
|
24COKPP9523H1ZL_48651
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24COKPP9523H1ZL
|
Material
|
|
246
|
24CRDPP6463J1ZG
|
KISAN SEEDS
|
24CRDPP6463J1ZG_48566
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24CRDPP6463J1ZG
|
Material
|
|
247
|
24CSGPB2960L1ZR
|
RAMJIBHAI PACHANBHAI BHUTADIYA
|
24CSGPB2960L1ZR_53688
|
H.D.F.C. Bank
|
HDFC0003121
|
|
24CSGPB2960L1ZR
|
Material
|
|
248
|
24CZWPP7725G1ZP
|
PATEL SHAMLABHAI PRABHUBHAI
|
24CZWPP7725G1ZP_54790
|
H.D.F.C. Bank
|
HDFC0002117
|
|
24CZWPP7725G1ZP
|
Material
|
|
249
|
24DAPPK6966P2ZM
|
RONAK SUPPLIER
|
24020500298_17865
|
Dena Bank
|
BKDN0141509
|
|
24DAPPK6966P2ZM
|
Material
|
|
250
|
24DBDPP9006C1ZY
|
SHREE RAJARAM ALANG ENGLE FABRICATION
|
24DBDPP9006C1ZY_42705
|
H.D.F.C. Bank
|
HDFC0002117
|
|
24DBDPP9006C1ZY
|
Material
|
|
251
|
24DDBPR4591G1ZE
|
PAVAN PAVER BLOCK
|
24DDBPR4591G1ZE_42949
|
VIJAYA BANK
|
VIJB0007358
|
|
24DDBPR4591G1ZE
|
Material
|
|
252
|
24DEVPP4598Q1Z2
|
SIDDHESHWARI ENTERPRISE
|
24DEVPP4598Q1Z2_52610
|
IDBI Bank
|
IBKL0000323
|
|
24DEVPP4598Q1Z2
|
Material
|
|
253
|
24DIGPP4974M1ZK
|
AMI BUILDING MATERIALS SUPPLIER
|
24DIGPP4974M1ZK_53936
|
Bank of Baroda
|
BARB0PALANP
|
|
24DIGPP4974M1ZK
|
Material
|
|
254
|
24DMFPP2217E1ZE
|
NARESHBHAI ISHVARBHAI PARMAR
|
24DMFPP2217E1ZE_54617
|
State Bank of India
|
SBIN0001210
|
|
24DMFPP2217E1ZE
|
Material
|
|
255
|
24DSKPS4885Q1ZJ
|
ANAND CEMENT PRODUCTS
|
24DSKPS4885Q1ZJ_44428
|
ICICI BANK
|
ICIC0003806
|
|
24DSKPS4885Q1ZJ
|
Material
|
|
256
|
24DSOPK6606K1ZC
|
KAILASH CONSTRUCTION
|
24DSOPK6606K1ZC_44593
|
Bank of India
|
BKID0002305
|
|
24DSOPK6606K1ZC
|
Material
|
|
257
|
24DUBPP8901F1ZP
|
ASHAPURA CONSTRUCTION
|
24DUBPP8901F1ZP_45281
|
Bank of Baroda
|
BARB0DHANER
|
|
24DUBPP8901F1ZP
|
Material
|
|
258
|
24DVFPP7301N2Z9
|
SHIVAM TRADERS
|
24DVFPP7301N2Z9_55580
|
State Bank of India
|
SBIN0002632
|
|
24DVFPP7301N2Z9
|
Material
|
|
259
|
24DXGPS9371N1ZK
|
DIVYA ENTERPRISE
|
24DXGPS9371N1ZK_45293
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24DXGPS9371N1ZK
|
Material
|
|
260
|
24EFQPR8549J1ZH
|
OMKARESHWAR TRADING CO
|
24EFQPR8549J1ZH_55425
|
Canara Bank
|
CNRB0017030
|
|
24EFQPR8549J1ZH
|
Material
|
|
261
|
24EQCPS1590D1ZX
|
AFJALKHAN ASHFKHAN SINDHI
|
24EQCPS1590D1ZX_50985
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24EQCPS1590D1ZX
|
Material
|
|
262
|
24EZSPK8307K1ZR
|
P K CONSTRUCTION
|
24EZSPK8307K1ZR_46313
|
Canara Bank
|
CNRB0003801
|
|
24EZSPK8307K1ZR
|
Material
|
|
263
|
24FEQPR6870J1ZM
|
SHREE HARSSIDDHI TRADING CO
|
24FEQPR6870J1ZM_55426
|
Canara Bank
|
CNRB0017030
|
|
24FEQPR6870J1ZM
|
Material
|
|
264
|
24FRBPK2437L1ZQ
|
DUSHYANTKUMAR SAVJIBHAI KAREN
|
24FRBPK2437L1ZQ_54486
|
Bank of Baroda
|
BARB0DBJAGA
|
|
24FRBPK2437L1ZQ
|
Material
|
|
265
|
24FXQPS9359C1ZR
|
SHRIJI AGRO CENTRE
|
24FXQPS9359C1ZR_49508
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24FXQPS9359C1ZR
|
Material
|
|
266
|
24GEWPP6776J1ZC
|
MANSUNGBHAI SAGTHABHAI PARMAR
|
24GEWPP6776J1ZC_54616
|
Bank of Baroda
|
BARB0DEODAR
|
|
24GEWPP6776J1ZC
|
Material
|
|
267
|
24GRDPK3294L1ZE
|
RAJESHWAR ENTERPRISE
|
24GRDPK3294L1ZE_54927
|
Bank of Baroda
|
BARB0DEESAX
|
|
24GRDPK3294L1ZE
|
Material
|
|
268
|
24HBCPS7577E1Z8
|
T K ENTERPRISE
|
24HBCPS7577E1Z8_43517
|
State Bank of India
|
SBIN0001205
|
|
24HBCPS7577E1Z8
|
Material
|