|
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
|
AADAJ0335P
|
JAY CHAMUNDA SAKHI MANDAL ABASANA
|
AADAJ0335P_52296
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Admin
|
|
5
|
ABIPH2100H
|
Narsinhbhai Rupabhai Hemani
|
ABIPH2100H_50928
|
State Bank of India
|
SBIN0001205
|
|
|
Admin
|
|
6
|
ADIPT7075R
|
Shree Ganesh Forest Sheeds
|
GJ/15/102/027582_40903
|
Bank of India
|
BKID0002020
|
|
|
Material
|
|
7
|
ADWPN5984D
|
SARVOTTAM ELECTRICALS
|
ADWPN5984D_52681
|
AXIS BANK
|
UTIB0000256
|
|
|
Admin
|
|
8
|
AEV1314467
|
Sankarbhai Unabhai Rabari
|
AEV1314467_28484
|
Bank of Baroda
|
BARB0AMBBAN
|
|
|
Material
|
|
9
|
AGHPJ7480N
|
JOSHI SAMARATBHAI NARAYANBHAI
|
AGHPJ7480N_53622
|
State Bank of India
|
SBIN0000443
|
|
|
Admin
|
|
10
|
AGPPU9724Q
|
PRAKRUTI MANDIR PAUDHA SHALA SHG
|
APU1233865_49423
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
11
|
AHDPT3117D
|
ADARSH NURSERY
|
AHDPT3117D_50356
|
ICICI BANK
|
ICIC0007611
|
|
|
Material
|
|
12
|
AIDPC7652F
|
Upesh Chauhan & Associates
|
AIDPC7652F_50906
|
H.D.F.C. Bank
|
HDFC0003893
|
|
|
Admin
|
|
13
|
AIRPC3257C
|
CHAUDHARI RAMESHBHAI FULJIBHAI
|
AIRPC3257C_50918
|
IDBI Bank
|
IBKL0000443
|
|
|
Admin
|
|
14
|
ALWPD9544M
|
RONAK COMPUTER
|
ALWPD9544M_52295
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Admin
|
|
15
|
ANYPN0831B
|
Arbuda Water Supply
|
ANYPN0831B_50924
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Admin
|
|
16
|
AQBPP5079R
|
ZEE XEROX
|
AQBPP5079R_55496
|
Bank of India
|
BKID0002300
|
|
|
Admin
|
|
17
|
AQPPP6807K
|
SOHAM PETROLIUM
|
AQPPP6807K_52288
|
IDBI Bank
|
IBKL0000323
|
|
|
Admin
|
|
18
|
ARDPG2163L
|
RAMESHPURI KESHAVPURI GOSWAMI
|
CSS2789493_41852
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
|
19
|
AWGPP6397M
|
Apple Infotech
|
AWGPP6397M_50919
|
Bank of Baroda
|
BARB0DHANER
|
|
|
Admin
|
|
20
|
AXFPT4016M
|
KULDEVI STUDIO AND ONLINE
|
AXFPT4016M_52299
|
Bank of Baroda
|
BARB0BHAMEH
|
|
|
Admin
|
|
21
|
AZPPP0738C
|
Ambika Computers & Printers
|
AZPPP0738C_50925
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Admin
|
|
22
|
AZTPV1961D
|
VAV SAKHI SANGH
|
AZTPV1961D_55088
|
Bank of Baroda
|
BARB0DBBWAV
|
|
|
Admin
|
|
23
|
BABPT8141H
|
FUTURE INFOTECH
|
BABPT8141H_50907
|
Bank of Baroda
|
BARB0DBAMIR
|
|
|
Admin
|
|
24
|
BGVPC4280Q
|
MOHANSINGH JASWANTSINGH CHUNDAWAT
|
BGVPC4280Q_53800
|
IDBI Bank
|
IBKL0000323
|
|
|
Admin
|
|
25
|
BLYPP9633B
|
GAJANAND INFOTECH
|
BLYPP9633B_52298
|
State Bank of India
|
SBIN0002632
|
|
|
Admin
|
|
26
|
BMZPC1220Q
|
SHREE SHAGUN INFOTECH
|
BMZPC1220Q_50908
|
Indian Bank
|
IDIB000P191
|
|
|
Admin
|
|
27
|
BNFPP5226C
|
SUNDRAM STATIONARY JAMBO ZEROX
|
BNFPP5226C_51273
|
Bank of Baroda
|
BARB0DBDHRA
|
|
|
Admin
|
|
28
|
CAIPP7345B
|
HASMUKHBHAI BAVABHAI PATEL
|
CSS2788859_41829
|
State Bank of India
|
SBIN0001210
|
|
|
Material
|
|
29
|
CVSPS0153D
|
Parth Infotech
|
CVSPS0153D_50926
|
Bank of India
|
BKID0002304
|
|
|
Admin
|
|
30
|
EYDPM4984C
|
NAGRAJ CUTLERY AND STATIONARY
|
EYDPM4984C_52297
|
Bank of Baroda
|
BARB0BHAMEH
|
|
|
Admin
|
|
31
|
GJ/13/089/390145
|
DHARATI VARMI CAMPOST KHATAR
|
GJ/13/089/390145_28423
|
Union Bank of India
|
UBIN0566331
|
|
|
Material
|
|
32
|
GJ/15/101/126208
|
PRAVINBHAI VAGHJIBHAI PATEL
|
GJ/15/101/126208_28420
|
Bank of Baroda
|
BARB0CPALAN
|
|
|
Material
|
|
33
|
GJ/15/102/168763
|
JAGDISHPRASAD MANILAL SHARMA
|
GJ/15/102/168763_28382
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
34
|
GJ/15/102/198621
|
BISMILLAHKHAN HAYATKHAN GHASURA
|
GJ/15/102/198621_28469
|
Dena Bank
|
BKDN0140731
|
|
|
Material
|
|
35
|
GJ/15/102/351316
|
BEGADIYA BHARATBHAI DHULABHAI
|
GJ/15/102/351316_28470
|
Bank of Baroda
|
BARB0AMBBAN
|
|
|
Material
|
|
36
|
GJ08050909
|
DILSHA BEVERAGES
|
GJ08050909
|
Bank of India
|
BKID0002305
|
|
|
Admin
|
|
37
|
GJ08050910
|
Shri Ambica Xerox
|
GJ08050910
|
Bank of Baroda
|
BARB0DBDANT
|
|
|
Admin
|
|
38
|
GJ08050911
|
Ambika Computer Sales & Service
|
GJ08050911
|
State Bank of India
|
SBIN0010956
|
|
|
Admin
|
|
39
|
GJ08050912
|
ROHITBHAI AMARATBHAI MAKVANA
|
GJ08050912
|
Bank of Baroda
|
BARB0DBDANT
|
|
|
Admin
|
|
40
|
GJ08050913
|
Chamunda Zerox Center
|
GJ08050913
|
State Bank of India
|
SBIN0002760
|
|
|
Admin
|
|
41
|
GJ08050914
|
Vijayashar Water Plant
|
GJ08050914
|
State Bank of India
|
SBIN0002760
|
|
|
Admin
|
|
42
|
GJ08050927
|
Savitaben G Purabia
|
GJ08050927
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Admin
|
|
43
|
GJ08050941
|
DEV INFO COMPUTER SALSE AND SERVICE
|
GJ08050941
|
State Bank of India
|
SBIN0001210
|
|
|
Admin
|
|
44
|
KNW1347555
|
RABARI JETABHAI DHIRABHAI
|
KNW1347555_28352
|
State Bank of India
|
SBIN0002654
|
|
|
Material
|
|
45
|
KNW1590355
|
DABHI ANTRABA DILIPSINH
|
KNW1590355_28407
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
46
|
KNW2537694
|
Trivedi Jigneshkumar Amrutlal
|
KNW2537694_28236
|
State Bank of India
|
SBIN0060207
|
|
|
Material
|
|
47
|
KNW3400033
|
Jay Mahakali Mahila Gram Sangthan Bhadramal
|
KNW3400033_28803
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
|
48
|
KNW3655651
|
BHARMABHAI RATABHAI MANSA
|
KNW3655651_28384
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
|
Material
|
|
49
|
KNW3833399
|
Junarvadiya Virabhai Rajsangbhai
|
KNW3833399_28425
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
|
50
|
KSB1711969
|
Prahladbhai Kanjibhai Shrimali
|
KSB1711969_28437
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
|
51
|
KSB1712512
|
Nagori Anvarkhan Kesharkhan
|
KSB1712512_28438
|
Dena Bank
|
BKDN0140266
|
|
|
Material
|
|
52
|
UAK0517219
|
Ghasura Bismillakhan Alamkhan
|
UAK0517219_28426
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
|
53
|
UAK1588847
|
Prajapati Bharatkumar Hirabhai
|
UAK1588847_28427
|
Bank of Baroda
|
BARB0PALANP
|
|
|
Material
|
|
54
|
24020400281
|
BHOPALSINGH JORSINGH THAKOR
|
24020400281
|
Dena Bank
|
BKDN0141510
|
|
|
Material
|
|
55
|
24020500325
|
PATIDAR STEEL
|
24020500325_28442
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
|
Material
|
|
56
|
24020901487
|
AMBICA TRADING CO.
|
24020901487_28387
|
Dena Bank
|
BKDN0140303
|
|
|
Material
|
|
57
|
24020904652
|
SURESHKUMAR K SUNDHESHA
|
24020904652_28424
|
State Bank of India
|
SBIN0010972
|
|
|
Material
|
|
58
|
24060306020
|
SHREE GANESH FOREST SEEDS
|
24060306020_28460
|
Bank of India
|
BKID0002020
|
|
|
Material
|
|
59
|
24AAAAD5761E1Z3
|
DHE KUNDALIYA VIBHAG MAJUR KAMDAR SHAHKARI MANDLI
|
24AAAAD5761E1Z3_42897
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAAAD5761E1Z3
|
Material
|
|
60
|
24AAAAT3018L1ZM
|
THA NANDLA VIBHAG MAJUR KAMDAR SAHKARI MANDLI LTD
|
24020902212
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AAAAT3018L1ZM
|
Material
|
|
61
|
24AAACT7085R1ZN
|
TEXEL INDUSTRIES LTD
|
24AAACT7085R1ZN_55179
|
Kotak Mahindra Bank Ltd.
|
KKBK0002599
|
|
24AAACT7085R1ZN
|
Material
|
|
62
|
24AACTJ1243Q1ZI
|
JAN JAGRUTI EDUCATION AND CHERITABLES TRUST
|
24AACTJ1243Q1ZI_47444
|
State Bank of India
|
SBIN0006142
|
|
24AACTJ1243Q1ZI
|
Material
|
|
63
|
24AACTS8998M1ZH
|
SHRI BANAS VIKASH JAGRUTI MANDAL
|
24AACTS8998M1ZH_53885
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24AACTS8998M1ZH
|
Admin
|
|
64
|
24AADFA5473G1ZO
|
HARDIK POLYMARS
|
24020801615
|
H.D.F.C. Bank
|
HDFC0003620
|
|
24AADFA5473G1ZO
|
Material
|
|
65
|
24AAGTA8834Q1Z4
|
ARBUDA FOUNDATION & SUPPLYER TRUST SUNDHA
|
24AAGTA8834Q1Z4_54507
|
State Bank of India
|
SBIN0018627
|
|
24AAGTA8834Q1Z4
|
Admin
|
|
66
|
24AAGTS5797N2ZJ
|
SHRI DEVIDAS VIVIDH VIKASLAXI TRUST
|
24AAGTS5797N2ZJ_50600
|
State Bank of India
|
SBIN0010973
|
|
24AAGTS5797N2ZJ
|
Admin
|
|
67
|
24AAHFL7215R1ZU
|
L D CREATIVE ENERGY
|
24AAHFL7215R1ZU_46314
|
SARVODAYA CO.OP. BANK LTD.
|
IBKL0443SCC
|
|
24AAHFL7215R1ZU
|
Material
|
|
68
|
24AAKPQ7011M1ZH
|
ACHIEVEMENT ENTERPRISE
|
24AAKPQ7011M1ZH_50916
|
State Bank of India
|
SBIN0010973
|
|
24AAKPQ7011M1ZH
|
Admin
|
|
69
|
24AALFK0455G1ZI
|
KALA TRADING
|
24020700562
|
Bank of Baroda
|
BARB0VADGAM
|
|
24AALFK0455G1ZI
|
Material
|
|
70
|
24AANFP0903A1ZU
|
PRABHU ENTERPRISE
|
24AANFP0903A1ZU_43938
|
Bank of Baroda
|
BARB0DBDANT
|
|
24AANFP0903A1ZU
|
Material
|
|
71
|
24AAQFG9743G1Z0
|
GALAXY INFOTECH
|
24AAQFG9743G1Z0_52680
|
State Bank of India
|
SBIN0060363
|
|
24AAQFG9743G1Z0
|
Admin
|
|
72
|
24AAQFM6970K1ZM
|
MORBI PIPE INDUSTRIES MALPURIYA
|
24AAQFM6970K1ZM_41466
|
Bank of Baroda
|
BARB0CPALAN
|
|
24AAQFM6970K1ZM
|
Material
|
|
73
|
24AAUPN0732G1ZP
|
HARDI SALES
|
24AAUPN0732G1ZP_50917
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24AAUPN0732G1ZP
|
Admin
|
|
74
|
24AAVPT8109J1Z0
|
KHODIYAR CONSTRUCTION
|
24AAVPT8109J1Z0_48173
|
Bank of Baroda
|
BARB0DEEMEH
|
|
24AAVPT8109J1Z0
|
Material
|
|
75
|
24AAYFK8175E1ZS
|
KEDAR CONSTRUCTION
|
24AAYFK8175E1ZS_53866
|
Punjab National Bank
|
PUNB0139310
|
|
24AAYFK8175E1ZS
|
Material
|
|
76
|
24AAYFR8260M1ZA
|
Rajas Enterprise
|
24AAYFR8260M1ZA_50601
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AAYFR8260M1ZA
|
Admin
|
|
77
|
24ABAFP3440J1ZG
|
PRAGYA ENTERPRISE
|
24ABAFP3440J1ZG_55187
|
State Bank of India
|
SBIN0001205
|
|
24ABAFP3440J1ZG
|
Material
|
|
78
|
24ABAPT5539N1Z7
|
DIVYA TRADERS
|
24021100550_20772
|
State Bank of India
|
SBIN0002632
|
|
24ABAPT5539N1Z7
|
Material
|
|
79
|
24ABBPC1590M1ZU
|
CHAUDHARI XEROX
|
24ABBPC1590M1ZU_50922
|
Union Bank of India
|
UBIN0534838
|
|
24ABBPC1590M1ZU
|
Admin
|
|
80
|
24ABEPC5408M1ZU
|
UPLANA FALJIBHAI SARDARBHAI
|
24020700561
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABEPC5408M1ZU
|
Material
|
|
81
|
24ABHFA9962F1ZA
|
AMBAR CONSTRUCTION
|
24ABHFA9962F1ZA_47810
|
State Bank of India
|
SBIN0010972
|
|
24ABHFA9962F1ZA
|
Material
|
|
82
|
24ABIFA0689C1ZP
|
A B N PROJECTS
|
24ABIFA0689C1ZP_47637
|
State Bank of India
|
SBIN0002674
|
|
24ABIFA0689C1ZP
|
Material
|
|
83
|
24ABMFM8184A1Z7
|
MATESHWARI BUILDING MATERIYALS AND SANATORY WEAR
|
24ATKPP2201K1ZT_48278
|
ICICI BANK
|
ICIC0007611
|
|
24ABMFM8184A1Z7
|
Material
|
|
84
|
24ACGPR1926G1ZP
|
SHREE RAM CEMENT DEPO
|
24ACGPR1926G1ZP_45731
|
State Bank of India
|
SBIN0001210
|
|
24ACGPR1926G1ZP
|
Material
|
|
85
|
24ACHFS7311P1ZQ
|
SATYAM ENTERPRISE
|
24020500319_24632
|
Union Bank of India
|
UBIN0539384
|
|
24ACHFS7311P1ZQ
|
Material
|
|
86
|
24ACTPC5518J1ZG
|
CARE Enterprise
|
24ACTPC5518J1ZG_50602
|
State Bank of India
|
SBIN0012700
|
|
24ACTPC5518J1ZG
|
Admin
|
|
87
|
24ACUPT6153B1ZE
|
NIRMAN INFRASTRUCTURE
|
24ACUPT6153B1ZE_53682
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ACUPT6153B1ZE
|
Material
|
|
88
|
24ACVPB3446Q1Z2
|
B.B.B. WORKERS PALANPUR
|
24ACVPB3446Q1Z2_55401
|
Bank of Baroda
|
BARB0PALANP
|
|
24ACVPB3446Q1Z2
|
Admin
|
|
89
|
24ACVPU6503B1ZI
|
Aman Traders
|
24ACVPU6503B1ZI_41913
|
Indian Bank
|
IDIB000P191
|
|
24ACVPU6503B1ZI
|
Material
|
|
90
|
24ADBPV7119B1ZT
|
MAA ASHAPURA CONSTRUCTION
|
24ADBPV7119B1ZT_41484
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24ADBPV7119B1ZT
|
Material
|
|
91
|
24ADLFS0191A1ZF
|
SHRI HINGALAJ ENTERPRISE WAV BANASKANTHA
|
24ADLFS0191A1ZF_43551
|
State Bank of India
|
SBIN0001205
|
|
24ADLFS0191A1ZF
|
Material
|
|
92
|
24ADMPR7954B1ZB
|
AMBICA CONSTRUCTION CO
|
24ADMPR7954B1ZB_47445
|
Bank of Baroda
|
BARB0DEESAX
|
|
24ADMPR7954B1ZB
|
Material
|
|
93
|
24ADPPH6838K1Z2
|
TARIQ YOUNUS HASHMI
|
24ADPPH6838K1Z2_42118
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24ADPPH6838K1Z2
|
Material
|
|
94
|
24ADZFS3854Q1ZW
|
SEPLLO ENTERPRISE
|
24ADZFS3854Q1ZW_55313
|
State Bank of India
|
SBIN0000427
|
|
24ADZFS3854Q1ZW
|
Admin
|
|
95
|
24AECPU9094G1Z3
|
PATEL STEEL SUPPLIER
|
24AECPU9094G1Z3_41679
|
Bank of India
|
BKID0002305
|
|
24AECPU9094G1Z3
|
Material
|
|
96
|
24AEVPG3999R1Z9
|
AADHAR CONSTRUCTION,PALANPUR
|
24020803195
|
State Bank of India
|
SBIN0000443
|
|
24AEVPG3999R1Z9
|
Material
|
|
97
|
24AFJPT6294F1Z1
|
SABANDH
|
24AFJPT6294F1Z1_50923
|
ICICI BANK
|
ICIC0000602
|
|
24AFJPT6294F1Z1
|
Admin
|
|
98
|
24AFMPL0347J1ZF
|
BK DIGITAL
|
24AFMPL0347J1ZF_52434
|
Punjab National Bank
|
PUNB0489000
|
|
24AFMPL0347J1ZF
|
Admin
|
|
99
|
24AFXPJ7167B1Z7
|
MARUTI CONSTRUCTION CO
|
24AFXPJ7167B1Z7_53678
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24AFXPJ7167B1Z7
|
Material
|
|
100
|
24AGAPA4378B1Z2
|
STAR STEEL TRADERS
|
24020600659_17858
|
Bank of Baroda
|
BARB0DBDANT
|
|
24AGAPA4378B1Z2
|
Material
|
|
101
|
24AHMI00580G1DN
|
Deduction of tax vendor Palanpur
|
24AHMI00580G1DN_50751
|
State Bank of India
|
SBIN0000443
|
|
24AHMI00580G1DN
|
Admin
|
|
102
|
24AHMI01454F1DQ
|
Deduction of tax vendor Tharad
|
24AHMI01454F1DQ_50756
|
State Bank of India
|
SBIN0000560
|
|
24AHMI01454F1DQ
|
Admin
|
|
103
|
24AHMI03667G1DD
|
Deduction of tax vendor Amirgadh
|
24AHMI03667G1DD_50744
|
State Bank of India
|
SBIN0013172
|
|
24AHMI03667G1DD
|
Admin
|
|
104
|
24AHMT00684F1DY
|
Deduction of tax vendor Deodar
|
24AHMT00684F1DY_50755
|
State Bank of India
|
SBIN0001210
|
|
24AHMT00684F1DY
|
Admin
|
|
105
|
24AHMT00685G1DV
|
Deduction of tax vendor Kankrej
|
24AHMT00685G1DV_50749
|
State Bank of India
|
SBIN0011032
|
|
24AHMT00685G1DV
|
Admin
|
|
106
|
24AHMT00698F1DS
|
Deduction of tax vendor Bhabhar
|
24AHMT00698F1DS_50743
|
State Bank of India
|
SBIN0002632
|
|
24AHMT00698F1DS
|
Admin
|
|
107
|
24AHMT00699G1DP
|
Deduction of tax vendor Dhanera
|
24AHMT00699G1DP_50748
|
State Bank of India
|
SBIN0002643
|
|
24AHMT00699G1DP
|
Admin
|
|
108
|
24AHMT00730C1DH
|
Deduction of tax vendor Dantiwada
|
24AHMT00730C1DH_50746
|
State Bank of India
|
SBIN0002760
|
|
24AHMT00730C1DH
|
Admin
|
|
109
|
24AHMT01204A1DQ
|
Deduction of tax vendor Danta
|
24AHMT01204A1DQ_50745
|
State Bank of India
|
SBIN0010956
|
|
24AHMT01204A1DQ
|
Admin
|
|
110
|
24AHMT01245G1D5
|
Deduction of tax vendor Deesa
|
24AHMT01245G1D5_50747
|
State Bank of India
|
SBIN0000359
|
|
24AHMT01245G1D5
|
Admin
|
|
111
|
24AHMT01753D1D6
|
Deduction of tax vendor Vav
|
24AHMT01753D1D6_50754
|
State Bank of India
|
SBIN0001205
|
|
24AHMT01753D1D6
|
Admin
|
|
112
|
24AHMT04822G1D0
|
Deduction of tax vendor Lakhani
|
24AHMT04822G1D0_50750
|
State Bank of India
|
SBIN0006142
|
|
24AHMT04822G1D0
|
Admin
|
|
113
|
24AHMT04920G1D1
|
Deduction of tax vendor Suigam
|
24AHMT04920G1D1_50752
|
State Bank of India
|
SBIN0001205
|
|
24AHMT04920G1D1
|
Admin
|
|
114
|
24AHMT06980B1DV
|
Deduction of tax vendor Vadgam
|
24AHMT06980B1DV_50753
|
State Bank of India
|
SBIN0011044
|
|
24AHMT06980B1DV
|
Admin
|
|
115
|
24AHTPR5006P1ZO
|
ASHAPURA CONSTRUCTION
|
24AHTPR5006P1ZO_55463
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AHTPR5006P1ZO
|
Material
|
|
116
|
24AIGPV2461A1ZK
|
ARBUDDA ENTERPRISE
|
24AIGPV2461A1ZK_50920
|
Bank of India
|
BKID0002300
|
|
24AIGPV2461A1ZK
|
Admin
|
|
117
|
24AJBPT8823G1Z3
|
SHRI I KRUPA TRADERS
|
24021200806_29078
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24AJBPT8823G1Z3
|
Material
|
|
118
|
24AJFPC9141E1ZN
|
ALOK TRADING CO
|
24020700695_20771
|
Bank of India
|
BKID0002303
|
|
24AJFPC9141E1ZN
|
Material
|
|
119
|
24AJNPB6564A1ZJ
|
DHARATI TRADING CO
|
24020804418_29100
|
State Bank of India
|
SBIN0013541
|
|
24AJNPB6564A1ZJ
|
Material
|
|
120
|
24AKFPT4676A1Z6
|
CHAMANJI JAKSHIJI THAVRANI
|
24020400353_27683
|
Bank of Baroda
|
BARB0DANTIW
|
|
24AKFPT4676A1Z6
|
Material
|
|
121
|
24AKLPM5984G2ZP
|
GUJARAT ENTERPRISE
|
24AKLPM5984G2ZP_54413
|
Bank of India
|
BKID0002216
|
|
24AKLPM5984G2ZP
|
Material
|
|
122
|
24ALJPG1835D1ZK
|
CHAMUNDA BUILDING MATERIALS SUPPLY
|
24ALJPG1835D1ZK_43960
|
State Bank of India
|
SBIN0011047
|
|
24ALJPG1835D1ZK
|
Material
|
|
123
|
24ALLPV5142L1ZM
|
HINGLAJ TIMBER MART
|
24020100298_25208
|
State Bank of India
|
SBIN0001205
|
|
24ALLPV5142L1ZM
|
Material
|
|
124
|
24AMFPV6688Q1ZV
|
SHRI HINGLAJKRUPA ENTERPRISE
|
24AMFPV6688Q1ZV_54905
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24AMFPV6688Q1ZV
|
Material
|
|
125
|
24AMHPR0170K1Z0
|
LAXMANBHAI M VAGHELA
|
24AMHPR0170K1Z0_54789
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24AMHPR0170K1Z0
|
Material
|
|
126
|
24AMIPB9227G1Z8
|
M. B. ENTERPRISE
|
24AMIPB9227G1Z8_55494
|
Bank of Baroda
|
BARB0PALANP
|
|
24AMIPB9227G1Z8
|
Admin
|
|
127
|
24AMOPC2433P2ZV
|
AALOK CORPORATION
|
24AMOPC2433P2ZV_49567
|
Bank of India
|
BKID0002303
|
|
24AMOPC2433P2ZV
|
Material
|
|
128
|
24AMOPJ9461G1ZQ
|
SHIV TREDING CO
|
24AMOPJ9461G1ZQ_41509
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AMOPJ9461G1ZQ
|
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
|
24AOFPD8134H1Z7
|
SHREE RAM TRADERS
|
24021000536_25191
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AOFPD8134H1Z7
|
Material
|
|
134
|
24AOOPB5912L1ZV
|
VIJAYKUMAR A BHUTADIYA
|
24AOOPB5912L1ZV_48199
|
Bank of Baroda
|
BARB0CHHAPI
|
|
24AOOPB5912L1ZV
|
Material
|
|
135
|
24AOOPS6668A1ZM
|
BHAGWATI CONSTRUCTION
|
24AOOPS6668A1ZM_53681
|
State Bank of India
|
SBIN0011032
|
|
24AOOPS6668A1ZM
|
Material
|
|
136
|
24AOPPG4650K1ZQ
|
ISHWARDAN DEVIDAN GADHHAVI
|
24AOPPG4650K1ZQ_45503
|
Bank of Baroda
|
BARB0DBBWAV
|
|
24AOPPG4650K1ZQ
|
Material
|
|
137
|
24AOXPP7307Q1ZX
|
ICON TECHNOLOGY
|
24AOXPP7307Q1ZX_50915
|
Kotak Mahindra Bank Ltd.
|
KKBK0000878
|
|
24AOXPP7307Q1ZX
|
Admin
|
|
138
|
24APDPT1187K1ZL
|
JAY CONSTRUCTION
|
24APDPT1187K1ZL_53680
|
Bank of Baroda
|
BARB0THARAX
|
|
24APDPT1187K1ZL
|
Material
|
|
139
|
24AQKPR3945D1ZR
|
KULDEVI ENTERPRISE
|
24AQKPR3945D1ZR_48044
|
State Bank of India
|
SBIN0001205
|
|
24AQKPR3945D1ZR
|
Material
|
|
140
|
24ARJPD7582Q1Z4
|
J M DABHI
|
24ARJPD7582Q1Z4_54578
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24ARJPD7582Q1Z4
|
Material
|
|
141
|
24ARNPJ3378A2ZW
|
MAHANIDHI ENTERPRISE
|
24ARNPJ3378A2ZW_50802
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
|
142
|
24ASXPA4559R1ZU
|
JAGDISHBHAI D ASAL
|
24ASXPA4559R1ZU_47635
|
State Bank of India
|
SBIN0000560
|
|
24ASXPA4559R1ZU
|
Material
|
|
143
|
24ASXPA4559R2ZT
|
J.D.ASAL
|
24ASXPA4559R2ZT_52268
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24ASXPA4559R2ZT
|
Admin
|
|
144
|
24ATFPJ4832P1ZD
|
AKSHAT CONSTRUCTION
|
24ATFPJ4832P1ZD_45872
|
Bank of Baroda
|
BARB0THARAX
|
|
24ATFPJ4832P1ZD
|
Material
|
|
145
|
24ATUPB1030A3ZF
|
KHUSHI CORPORATION
|
24ATUPB1030A2ZG_45968
|
Bank of Baroda
|
BARB0DANTIW
|
|
24ATUPB1030A3ZF
|
Material
|
|
146
|
24AUMPP4819Q1ZT
|
YASH IRRIGATION
|
24AUMPP4819Q1ZT_49279
|
Bank of Baroda
|
BARB0DBDESA
|
|
24AUMPP4819Q1ZT
|
Material
|
|
147
|
24AUSPC5252C1ZW
|
CHAUDHARI ARVINDBHAI AJABHAI
|
24AUSPC5252C1ZW_49616
|
State Bank of India
|
SBIN0009931
|
|
24AUSPC5252C1ZW
|
Material
|
|
148
|
24AVEPP5772D1ZK
|
BABUBHAI VELAJI PATEL
|
24AVEPP5772D1ZK_41341
|
State Bank of India
|
SBIN0002643
|
|
24AVEPP5772D1ZK
|
Material
|
|
149
|
24AVGPJ6688Q2ZN
|
AMAR CONSTRUCTION
|
24AVGPJ6688Q2ZN_49439
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AVGPJ6688Q2ZN
|
Material
|
|
150
|
24AVKPR1388P1ZR
|
SHIVSHAKTI BUILDING MATERIALS AND HARDWARE
|
24AVKPR1388P1ZR_53329
|
Bank of Baroda
|
BARB0DBSUIG
|
|
24AVKPR1388P1ZR
|
Material
|
|
151
|
24AVXPV2098K1ZJ
|
SHREE HINGLAJ CEMENT PRODUCTION
|
24AVXPV2098K1ZJ_52432
|
State Bank of India
|
SBIN0001205
|
|
24AVXPV2098K1ZJ
|
Material
|
|
152
|
24AWDPP0489M1Z4
|
SHRI SHIVABHAI PURABHAI PATEL
|
24020904341_28322
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AWDPP0489M1Z4
|
Material
|
|
153
|
24AWFPC9245A1Z0
|
BHAGYA CONSTRUCTION
|
24AWFPC9245A1Z0_51688
|
Bank of Baroda
|
BARB0SATLAS
|
|
24AWFPC9245A1Z0
|
Material
|
|
154
|
24AWTPP3379E1Z2
|
JAY SHREE MAHAKALI CONSTRUCTION
|
24AWTPP3379E1Z2_43959
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AWTPP3379E1Z2
|
Material
|
|
155
|
24AXFPT3111M1ZF
|
VINAYAKAA CONSTRUCTION
|
24AXFPT3111M1ZF_50801
|
State Bank of India
|
SBIN0001205
|
|
24AXFPT3111M1ZF
|
Material
|
|
156
|
24AXKPK9583F1Z2
|
UMIYA COMPUTER SALES AND SERVICE
|
24AXKPK9583F1Z2_53265
|
Bank of Baroda
|
BARB0PALANP
|
|
24AXKPK9583F1Z2
|
Admin
|
|
157
|
24AYKPV0624M2Z1
|
SHIV BUILDING MATERIALS
|
24AYKPV0624M2Z1_49621
|
Bank of Baroda
|
BARB0DBPALN
|
|
24AYKPV0624M2Z1
|
Material
|
|
158
|
24AZKPP8027H1Z4
|
JAY VEER TRADING
|
24AZKPP8027H1Z4_53656
|
Tamilnadu Mercantile Bank
|
TMBL0000411
|
|
24AZKPP8027H1Z4
|
Material
|
|
159
|
24BBZPP3429D1ZD
|
DAHYABHAI KHEMABHAI PRAJAPATI
|
24BBZPP3429D1ZD_44366
|
State Bank of India
|
SBIN0018627
|
|
24BBZPP3429D1ZD
|
Material
|
|
160
|
24BCPPP0550C1ZV
|
SHRI NADESHWARI TRADING CO
|
24020100308
|
State Bank of India
|
SBIN0009931
|
|
24BCPPP0550C1ZV
|
Material
|
|
161
|
24BDKPC4461R1Z6
|
MAA INDUSTRIES AND TRADING
|
24BDKPC4461R1Z6_50516
|
Bank of Baroda
|
BARB0DANTIW
|
|
24BDKPC4461R1Z6
|
Material
|
|
162
|
24BEXPP4617N1ZO
|
R.S.PRAJAPATI
|
24BEXPP4617N1ZO_55381
|
Punjab National Bank
|
PUNB0139310
|
|
24BEXPP4617N1ZO
|
Material
|
|
163
|
24BFWPP4431G1Z6
|
NAKLANGKRUPA MATERIAL SUPPLYERS
|
24BFWPP4431G1Z6_45479
|
Bank of Baroda
|
BARB0DANTIW
|
|
24BFWPP4431G1Z6
|
Material
|
|
164
|
24BGXPJ9576J1ZE
|
DEVCOMPUTER SALES AND SERVICES
|
24BGXPJ9576J1ZE_55079
|
AU Small Finance Bank Limited
|
AUBL0002137
|
|
24BGXPJ9576J1ZE
|
Admin
|
|
165
|
24BINPP6318L1ZR
|
VISHALKUMAR KANAIYALAL PATEL
|
24BINPP6318L1ZR_48234
|
Bank of Baroda
|
BARB0MARVIS
|
|
24BINPP6318L1ZR
|
Material
|
|
166
|
24BJRPM6895C1ZP
|
SANIYA TRADERS
|
24BJRPM6895C1ZP_45363
|
State Bank of India
|
SBIN0002654
|
|
24BJRPM6895C1ZP
|
Material
|
|
167
|
24BNTPR0315N1ZK
|
RAJUBHAI HARDEVBHAI RAVAL
|
24BNTPR0315N1ZK_49792
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24BNTPR0315N1ZK
|
Material
|
|
168
|
24BQJPP7954A1ZQ
|
SHREE SHITALA SALES AGENCY
|
24BQJPP7954A1ZQ_54631
|
Bank of Baroda
|
BARB0DBTHRD
|
|
24BQJPP7954A1ZQ
|
Material
|
|
169
|
24BRDD00895G1DB
|
Deduction of tax vendor Banaskantha
|
24BRDD00895G1DB_50742
|
State Bank of India
|
SBIN0000443
|
|
24BRDD00895G1DB
|
Admin
|
|
170
|
24BTIPP3292F1ZK
|
ALPESHKUMAR NAVABHAI PRAJAPATI
|
24BTIPP3292F1ZK_45338
|
State Bank of India
|
SBIN0010956
|
|
24BTIPP3292F1ZK
|
Material
|
|
171
|
24BVYPP2439J1ZW
|
SURESHBHAI NARSANGBHAI PATEL
|
24BVYPP2439J1ZW_53567
|
Bank of Baroda
|
BARB0DEODAR
|
|
24BVYPP2439J1ZW
|
Material
|
|
172
|
24BWPPP9874F1ZR
|
PANDYA RAVJIBHAI HIRABHAI
|
24BWPPP9874F1ZR_42565
|
State Bank of India
|
SBIN0004635
|
|
24BWPPP9874F1ZR
|
Material
|
|
173
|
24BXEPV3632F1ZI
|
AAGMATA TRADING CO.
|
24BXEPV3632F1ZI_55374
|
H.D.F.C. Bank
|
HDFC0007924
|
|
24BXEPV3632F1ZI
|
Material
|
|
174
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53389
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
175
|
24CBXPD2047Q1Z3
|
J M DABHI CEMENT PRODUCT
|
24CBXPD2047Q1Z3_53679
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24CBXPD2047Q1Z3
|
Material
|
|
176
|
24CDRPK4647K1Z0
|
MAHADEV STEEL & BUILDING MATERIALS
|
24CDRPK4647K1Z0_49622
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
|
24CDRPK4647K1Z0
|
Material
|
|
177
|
24CEYPB8260D1ZE
|
KHURAM A BIHARI
|
24CEYPB8260D1ZE_44515
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24CEYPB8260D1ZE
|
Material
|
|
178
|
24CFXPS4282N1ZD
|
ACCEL SERVICE CENTER
|
24CFXPS4282N1ZD_50921
|
Bank of Maharastra
|
MAHB0001764
|
|
24CFXPS4282N1ZD
|
Admin
|
|
179
|
24CKHPP2736F1Z7
|
PATHAN ZAFARULLAH SHERKHAN
|
24CKHPP2736F1Z7_55226
|
IDBI Bank
|
IBKL0000323
|
|
24CKHPP2736F1Z7
|
Material
|
|
180
|
24CKLPS2397K1ZG
|
HARDI FOREST AND HARBAL SEEDS SUPPLIERS
|
24CKLPS2397K1ZG_50815
|
Union Bank of India
|
UBIN0563021
|
|
24CKLPS2397K1ZG
|
Material
|
|
181
|
24CLJPB3658K1ZZ
|
SHREE LAKSHMI PEVAR BLOCK AND CEMENT WORKS
|
24CLJPB3658K1ZZ_41914
|
State Bank of India
|
SBIN0001697
|
|
24CLJPB3658K1ZZ
|
Material
|
|
182
|
24CMIPD8077N2ZI
|
KULDEVI CEMENT PRODUCT AND BULDING MATERIAL
|
24CMIPD8077N2ZI_53773
|
Bank of Baroda
|
BARB0SHIHOR
|
|
24CMIPD8077N2ZI
|
Material
|
|
183
|
24CRDPP6463J1ZG
|
KISAN SEEDS
|
24CRDPP6463J1ZG_48566
|
H.D.F.C. Bank
|
HDFC0003893
|
|
24CRDPP6463J1ZG
|
Material
|
|
184
|
24CSGPB2960L1ZR
|
RAMJIBHAI PACHANBHAI BHUTADIYA
|
24CSGPB2960L1ZR_53688
|
H.D.F.C. Bank
|
HDFC0003121
|
|
24CSGPB2960L1ZR
|
Material
|
|
185
|
24CZWPP7725G1ZP
|
PATEL SHAMLABHAI PRABHUBHAI
|
24CZWPP7725G1ZP_54790
|
H.D.F.C. Bank
|
HDFC0002117
|
|
24CZWPP7725G1ZP
|
Material
|
|
186
|
24DEVPP4598Q1Z2
|
SIDDHESHWARI ENTERPRISE
|
24DEVPP4598Q1Z2_52610
|
IDBI Bank
|
IBKL0000323
|
|
24DEVPP4598Q1Z2
|
Material
|
|
187
|
24DIGPP4974M1ZK
|
AMI BUILDING MATERIALS SUPPLIER
|
24DIGPP4974M1ZK_53936
|
Bank of Baroda
|
BARB0PALANP
|
|
24DIGPP4974M1ZK
|
Material
|
|
188
|
24DMFPP2217E1ZE
|
NARESHBHAI ISHVARBHAI PARMAR
|
24DMFPP2217E1ZE_54617
|
State Bank of India
|
SBIN0001210
|
|
24DMFPP2217E1ZE
|
Material
|
|
189
|
24EFQPR8549J1ZH
|
OMKARESHWAR TRADING CO
|
24EFQPR8549J1ZH_55425
|
Canara Bank
|
CNRB0017030
|
|
24EFQPR8549J1ZH
|
Material
|
|
190
|
24EQCPS1590D1ZX
|
AFJALKHAN ASHFKHAN SINDHI
|
24EQCPS1590D1ZX_50985
|
H.D.F.C. Bank
|
HDFC0000335
|
|
24EQCPS1590D1ZX
|
Material
|
|
191
|
24FEQPR6870J1ZM
|
SHREE HARSSIDDHI TRADING CO
|
24FEQPR6870J1ZM_55426
|
Canara Bank
|
CNRB0017030
|
|
24FEQPR6870J1ZM
|
Material
|
|
192
|
24FRBPK2437L1ZQ
|
DUSHYANTKUMAR SAVJIBHAI KAREN
|
24FRBPK2437L1ZQ_54486
|
Bank of Baroda
|
BARB0DBJAGA
|
|
24FRBPK2437L1ZQ
|
Material
|
|
193
|
24FXQPS9359C1ZR
|
SHRIJI AGRO CENTRE
|
24FXQPS9359C1ZR_49508
|
Bank of Baroda
|
BARB0BHAMEH
|
|
24FXQPS9359C1ZR
|
Material
|
|
194
|
24GEWPP6776J1ZC
|
MANSUNGBHAI SAGTHABHAI PARMAR
|
24GEWPP6776J1ZC_54616
|
Bank of Baroda
|
BARB0DEODAR
|
|
24GEWPP6776J1ZC
|
Material
|
|
195
|
24GRDPK3294L1ZE
|
RAJESHWAR ENTERPRISE
|
24GRDPK3294L1ZE_54927
|
Bank of Baroda
|
BARB0DEESAX
|
|
24GRDPK3294L1ZE
|
Material
|