|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
GJ/06/042/486215
|
SAURASHTRA BHOOMI JUNAGADH
|
GJ/06/042/486215_23802
|
AXIS BANK
|
UTIB0000252
|
|
|
Material
|
|
2
|
24AOTPB6633B2Z6
|
BAJRANG CONSTRUCTION
|
24AOTPB6633B2Z6_54361
|
Union Bank of India
|
UBIN0531413
|
|
24AOTPB6633B2Z6
|
Material
|
|
3
|
AAALS8876Q
|
SAHYOG ENTERPRISE
|
AAALS8876Q_52037
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
4
|
AAALS9611H
|
SHREEJI SAKHI MANDAL GIRGADHADA
|
AAALS9611H_52178
|
State Bank of India
|
SBIN0060060
|
|
|
Admin
|
|
5
|
AAATS2786B
|
FULCHAB SAUTASTRA TRUST RAJKOT
|
AAATS2786B_52106
|
Bank of Baroda
|
BARB0DBPRAJ
|
|
|
Admin
|
|
6
|
AABCB5576G
|
A O CASH BSNL GMTD JUNAGADH
|
AABCB5576G_51729
|
State Bank of India
|
SBIN0060046
|
|
|
Admin
|
|
7
|
AAKAP4238L
|
PRUTHVI SAKHI MANDAL
|
GJ31051721
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
8
|
AARFD0852G
|
Destiny Enterprise
|
AARFD0852G_52083
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
9
|
ABAPZ7111J
|
CARE COMPUTER AND PRINTING
|
ABAPZ7111J_54911
|
Bank of India
|
BKID0003319
|
|
|
Admin
|
|
10
|
AEEFS5548D
|
SHREE MANGALAM ENTERPRISE
|
AEEFS5548D_51722
|
State Bank of India
|
SBIN0003047
|
|
|
Admin
|
|
11
|
AEGPT5034D
|
R K TAKVANI AND ASSOCIATES
|
AEGPT5034D_54908
|
H.D.F.C. Bank
|
HDFC0001253
|
|
|
Admin
|
|
12
|
AGDPH3028A
|
SHREEJI COMPUTER AND CCTV CAMERA
|
AGDPH3028A_54320
|
Bank of Baroda
|
BARB0GIRGAD
|
|
|
Admin
|
|
13
|
AGKPC2660C
|
MIHIR COMPUTERS
|
AGKPC2660C_52390
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Admin
|
|
14
|
AIXPB3706D
|
SURAJ BAMNIYA
|
AIXPB3706D_54215
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Admin
|
|
15
|
AJKPR2593Q
|
Ram Bhikhubhai Lakhamanbhai
|
AJKPR2593Q_55160
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
16
|
AJXPD0119K
|
DEVANGKUMAR DAVE
|
AJXPD0119K_51724
|
State Bank of India
|
SBIN0060228
|
|
|
Admin
|
|
17
|
AJYPB2538D
|
Barad Bhikhubhai Parabatbhai
|
AJYPB2538D_55164
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
|
18
|
ALPPK9874Q
|
NAVRANG STATIONARY MART
|
ALPPK9874Q_52179
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Admin
|
|
19
|
AOQPR4598L
|
Nagajan Rambhai Ram
|
AOQPR4598L_55324
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Admin
|
|
20
|
AOUPJ0928A
|
KUDARAT ELECTRIC AND REWINDING
|
AVPPB3524J_52986
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
21
|
APFPB4580G
|
BHANDERI KIRIT B.
|
APFPB4580G_52038
|
State Bank of India
|
SBIN0060066
|
|
|
Admin
|
|
22
|
APPPV7202R
|
VALA SUBHASHBHAI VAJUBHAI
|
APPPV7202R_53278
|
Bank of Baroda
|
BARB0DBKODI
|
|
|
Admin
|
|
23
|
ARQPG6780N
|
Gavadiya Punabhai Rambhai
|
ARQPG6780N_55319
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
24
|
ASLPB4986F
|
ANILKUMAR BIJALBHAI BAMBHANIA
|
ASLPB4986F_52335
|
Bank of India
|
BKID0003319
|
|
|
Admin
|
|
25
|
ASLPR9447F
|
Prakash Anilbhai Rathod
|
ASLPR9447F_52801
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
26
|
AUFPC7887C
|
DANSINGBHAI KARASHANBHAI CHAUHAN
|
AUFPC7887C_52186
|
Bank of Baroda
|
BARB0DBALID
|
|
|
Admin
|
|
27
|
AVPPB3524J
|
OM COMPUTER
|
AVPPB3524J_53173
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
28
|
AWAPR7514G
|
EKTA SELF HELP GROUP
|
AWAPR7514G_53867
|
State Bank of India
|
SBIN0060050
|
|
|
Admin
|
|
29
|
AWOPB5187B
|
HARI OM INFOSYS
|
AWOPB5187B_55535
|
Bank of Baroda
|
BARB0VERAVA
|
|
|
Admin
|
|
30
|
AWXPR0977N
|
Ram Rajabhai Rambhai
|
AWXPR0977N_54366
|
State Bank of India
|
SBIN0060050
|
|
|
Admin
|
|
31
|
AXCPM5942L
|
SHIV ZEROX AND COMPUTERS JOB WORK
|
AXCPM5942L_54422
|
Bank of Baroda
|
BARB0GIRGAD
|
|
|
Admin
|
|
32
|
AXCPP7470N
|
SHIV ENTERPRISE
|
AXCPP7470N_52391
|
AXIS BANK
|
UTIB0002313
|
|
|
Admin
|
|
33
|
AXOPP7133Q
|
PAMPANIYA ARAJANBHAI
|
AXOPP7133Q_55158
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
34
|
AYLPV2136R
|
Vala Ketankumar Naranbhai
|
AYLPV2136R_55402
|
Central Bank Of India
|
CBIN0280564
|
|
|
Admin
|
|
35
|
AZJPG1234G
|
RAVI RAJ COMPUTER
|
AZJPG1234G_52756
|
State Bank of India
|
SBIN0060033
|
|
|
Admin
|
|
36
|
AZUPV7284Q
|
Vadher Ramsibhai Bhimabhai
|
AZUPV7284Q_55302
|
Bank of India
|
BKID0003317
|
|
|
Material
|
|
37
|
BAHPS7918H
|
Solanki Rajeshbhai Rajabhai
|
BAHPS7918H_55082
|
State Bank of India
|
SBIN0060050
|
|
|
Material
|
|
38
|
BCOPV9900P
|
Vala Kalabhai Oghadbhai
|
BCOPV9900P_54657
|
State Bank of India
|
SBIN0061256
|
|
|
Material
|
|
39
|
BCYPB7172H
|
HIREN COMPUTERS
|
BCYPB7172H_53639
|
Bank of Baroda
|
BARB0DBKESH
|
|
|
Admin
|
|
40
|
BEEPB8825F
|
HARIBHAI BHANABHAI BARAD
|
BEEPB8825F_54597
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
41
|
BFKPN0940Q
|
Naghera Rambhai Dhanabhai
|
BFKPN0940Q_55321
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
|
42
|
BGFPM4395G
|
SUMITBHAI JENTILAL MODASHIYA
|
BGFPM4395G_52184
|
Bank of Baroda
|
BARB0UNAJUN
|
|
|
Admin
|
|
43
|
BGHPM8288G
|
GANGADHAR WATER SUPPLY
|
BGHPM8288G_53080
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Admin
|
|
44
|
BHIPP2117H
|
DINESH K PANDIT
|
BHIPP2117H_51727
|
State Bank of India
|
SBIN0061256
|
|
|
Admin
|
|
45
|
BHOPC1064J
|
Chandpa Nathabhai Jethabhai
|
BHOPC1064J_54652
|
Bank of Baroda
|
BARB0DARIXX
|
|
|
Material
|
|
46
|
BLTPD7964F
|
HITESH MITHABHAI DODIYA
|
BLTPD7964F_52185
|
UCO Bank
|
UCBA0002863
|
|
|
Admin
|
|
47
|
BMCPB1980M
|
Rameshbhai Devshibhai Bamaniya
|
BMCPB1980M_52800
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Admin
|
|
48
|
BMXPB4882M
|
JAYESH BHAGVAN BAMANIA
|
BMXPB4882M_52392
|
Bank of Baroda
|
BARB0DIUXXX
|
|
|
Admin
|
|
49
|
BNMPP2875G
|
PADHIYAR ASHOKBHAI PARSHOTAMBHAI
|
BNMPP2875G_53271
|
UCO Bank
|
UCBA0002863
|
|
|
Admin
|
|
50
|
BPEPB6609G
|
BHIMSIHBHAI MESIHBHAI BARAD
|
BPEPB6609G_55305
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
51
|
BPPPV8017M
|
Vala Hamirbhai Arashibhai
|
BPPPV8017M_55083
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
52
|
BRPPJ0378D
|
Galaxy Book Store and Stationary
|
BRPPJ0378D_53223
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
53
|
BSLPR4655L
|
Sanjay Bachubhai Rathod
|
BSLPR4655L_54367
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
54
|
BTJPC9607E
|
CHAUHAN MINABEN SAVABHAI
|
BTJPC9607E_52351
|
State Bank of India
|
SBIN0060056
|
|
|
Admin
|
|
55
|
BXEBB6856K
|
DEEP INFOTECH
|
BXEBB6856K_52084
|
Bank of Baroda
|
BARB0DEVLIX
|
|
|
Admin
|
|
56
|
BYGPK6724A
|
Kachhot Lumbhabhai Kanabhai
|
BYGPK6724A_55303
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
57
|
BYPPD2622H
|
VISHALBHAI RAJUBHAI DABHI
|
BYPPD2622H_53685
|
State Bank of India
|
SBIN0060056
|
|
|
Admin
|
|
58
|
CAJPG6017Q
|
GORAD BHAVESHBHAI NAZABHAI
|
CAJPG6017Q_52755
|
H.D.F.C. Bank
|
HDFC0003096
|
|
|
Admin
|
|
59
|
CDCPG8990G
|
Mavadiya Chandrikaben Devajibhai
|
CDCPG8990G_54710
|
IDBI Bank
|
IBKL0000699
|
|
|
Material
|
|
60
|
CEYPK8052G
|
DILIPKUMAR GOVINDBHAI KACCHELA
|
CEYPK8052G_53862
|
Bank of Baroda
|
BARB0DEVLIX
|
|
|
Admin
|
|
61
|
CFUPP9631M
|
Patal Sagar Sureshbhai
|
CFUPP9631M_55131
|
Punjab National Bank
|
PUNB0376800
|
|
|
Admin
|
|
62
|
CJBPB4359P
|
BHAGVATI ZEROX
|
CJBPB4359P_52087
|
State Bank of India
|
SBIN0060033
|
|
|
Admin
|
|
63
|
CNAPV8724M
|
VALA BHOJABHAI
|
CNAPV8724M_55304
|
State Bank of India
|
SBIN0010976
|
|
|
Material
|
|
64
|
CORPB4850G
|
Barad Khimabhai Mandanbhai
|
CORPB4850G_55159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
65
|
CORPV3475F
|
VALA RAMBHAI NAJABHAI
|
CORPV3475F_54708
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Material
|
|
66
|
CQRPJ1638N
|
SWAMI NARAYAN MANGALAM JUTH
|
CQRPJ1638N_54326
|
Bank of Baroda
|
BARB0GIRGAD
|
|
|
Admin
|
|
67
|
CSCPV1500L
|
Barad Raniben Vijanandbhai
|
CSCPV1500L_55163
|
State Bank of India
|
SBIN0060188
|
|
|
Material
|
|
68
|
CSGPM8460E
|
AKSHAR COMPUTER
|
CSGPM8460E_53636
|
Bank of India
|
BKID0003302
|
|
|
Admin
|
|
69
|
CUOPG2810E
|
HIRENGIRI HARESHADGIRI GOSWAMI
|
CUOPG2810E_53725
|
State Bank of India
|
SBIN0060033
|
|
|
Admin
|
|
70
|
CZMPP4764R
|
PITHIYA HARESHKUMAR RAJSHIBHAI
|
CZMPP4764R_52774
|
H.D.F.C. Bank
|
HDFC0000230
|
|
|
Admin
|
|
71
|
DSWPB5945J
|
DANABHAI KARSHANBHAI BAMANIYA
|
DSWPB5945J_55300
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
72
|
DUQPM6681C
|
Mer Ramsinhbhai Menasibhai
|
DUQPM6681C_55318
|
Bank of India
|
BKID0003317
|
|
|
Material
|
|
73
|
EAYPK8691B
|
KUBAVAT AMISHABEN SHANTIRAM
|
EAYPK8691B_53358
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Admin
|
|
74
|
EBIPB8634J
|
VACHARAJ STUDIO
|
EBIPB8634J_53060
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
75
|
ELVPP1887A
|
PARMAR HITENDRA V
|
ELVPP1887A_52039
|
State Bank of India
|
SBIN0060066
|
|
|
Admin
|
|
76
|
ELXPB6772E
|
Barad Rameshbhai Karshanbhai
|
ELXPB6772E_55320
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Material
|
|
77
|
EXFPP5833J
|
Paramar Govindbhai Ramabhai
|
EXFPP5833J_54653
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
78
|
GJ31051723
|
MAVATAR MANGALAM SWASAHAY JUTH
|
GJ31051723
|
Bank of India
|
BKID0003303
|
|
|
Admin
|
|
79
|
GJ31052034
|
RAM NAGAJAN R.
|
GJ31052034
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
80
|
GJ31052035
|
MADHAV COMPUTER
|
GJ31052035
|
Union Bank of India
|
UBIN0824631
|
|
|
Admin
|
|
81
|
GJ31052036
|
BAKU VIJAY
|
GJ31052036
|
State Bank of India
|
SBIN0015817
|
|
|
Admin
|
|
82
|
GJ31052041
|
SARJAN MANGALAM SWA SAHAY JUTH TALALA
|
GJ31052041
|
Bank of Baroda
|
BARB0TALALA
|
|
|
Admin
|
|
83
|
GJ31052089
|
DEDUCTION OF MATERIAL TAX VENDOR SUTRAPADA
|
GJ31052089
|
State Bank of India
|
SBIN0003335
|
|
|
Material
|
|
84
|
GJ31052090
|
ARJUN K ZALA
|
GJ31052090
|
Punjab National Bank
|
PUNB0376800
|
|
|
Admin
|
|
85
|
GJ31052108
|
TANNA XEROX
|
GJ31052108
|
State Bank of India
|
SBIN0060050
|
|
|
Admin
|
|
86
|
GJ31052140
|
DEDUCTION OF MATERIAL TAX VENDOR UNA
|
GJ31052140
|
State Bank of India
|
SBIN0060056
|
|
|
Material
|
|
87
|
GJ31052236
|
Haribhai Govindbhai Chudasama
|
GJ31052236
|
AXIS BANK
|
UTIB0001591
|
|
|
Admin
|
|
88
|
GJ31052447
|
NOBLE XEROX AND LAMINATION
|
GJ31052447
|
Bank of Baroda
|
BARB0SUTRAP
|
|
|
Admin
|
|
89
|
GJ31055228
|
Barad Virabhai
|
GJ31055228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
90
|
GJ31055229
|
Barad Arajanbhai Mandanbhai
|
GJ31055229
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
91
|
GJ31055230
|
Pampaniya Rambhai Hamirbhai
|
GJ31055230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
92
|
GJ31055231
|
Bhajgotar Virabhai Amarabhai
|
GJ31055231
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
93
|
GYXPK6518L
|
VIKASH STATIONARY
|
GYXPK6518L_52985
|
State Bank of India
|
SBIN0003335
|
|
|
Admin
|
|
94
|
HGKPB0371Q
|
Bamrotiya Karshanbhai Naranbhai
|
HGKPB0371Q_55081
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
95
|
HNTPB5775E
|
Nathabhai Jethabhai Bamaniya
|
HNTPB5775E_55301
|
State Bank of India
|
SBIN0060319
|
|
|
Material
|
|
96
|
MBPPK7153L
|
Jotva Jadavbhai Karasanbhai
|
MBPPK7153L_54654
|
Bank of India
|
BKID0003312
|
|
|
Material
|
|
97
|
24AAAAS1546E1ZX
|
SURENDRANAGAR JILLA SAHKARI MUDRANALAY LTD
|
24AAAAS1546E1ZX_51693
|
State Bank of India
|
SBIN0060101
|
|
24AAAAS1546E1ZX
|
Admin
|
|
98
|
24AABCD2972Q2Z9
|
DHANRAJ NEWS AND MEDIA PVT LTD
|
24AABCD2972Q2Z9_54200
|
ICICI BANK
|
ICIC0000153
|
|
24AABCD2972Q2Z9
|
Admin
|
|
99
|
24AABFN6639H1Z9
|
Nanji Kalabhai Patel and Co., Rajkot
|
24090300017_27594
|
State Bank of India
|
SBIN0060068
|
|
24AABFN6639H1Z9
|
Material
|
|
100
|
24AAIFT3946Q1ZH
|
TEC MATERIALS TESTING LAB
|
24AAIFT3946Q1ZH_46410
|
Bank of Baroda
|
BARB0AMRELI
|
|
24AAIFT3946Q1ZH
|
Material
|
|
101
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_49749
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
102
|
24AAJFH9812N1ZX
|
HARBHOLE BUILDERS AND CONSTRUCTION
|
24AAJFH9812N1ZX_50775
|
State Bank of India
|
SBIN0060056
|
|
24AAJFH9812N1ZX
|
Material
|
|
103
|
24AAMFA0332P1ZG
|
A.B KOTHIYA AND CO
|
24AAMFA0332P1ZG_51728
|
State Bank of India
|
SBIN0060030
|
|
24AAMFA0332P1ZG
|
Admin
|
|
104
|
24AAMFC1735E1ZS
|
CARE COMPUTER AND PRINTER
|
24AAMFC1735E1ZS_51696
|
Canara Bank
|
CNRB0005955
|
|
24AAMFC1735E1ZS
|
Admin
|
|
105
|
24AAMFD5745K1Z4
|
DWARKADHISH TRADERS
|
24AAMFD5745K1Z4_44707
|
Bank of India
|
BKID0003317
|
|
24AAMFD5745K1Z4
|
Material
|
|
106
|
24AAOFJ4502C1ZS
|
JAY BHAVANI CONSTRUCTION
|
24AAOFJ4502C1ZS_44540
|
Canara Bank
|
CNRB0005955
|
|
24AAOFJ4502C1ZS
|
Material
|
|
107
|
24AAPFN6875K1Z1
|
NAKALANK ENTERPRISE
|
24AAPFN6875K1Z1_52984
|
ICICI BANK
|
ICIC0002157
|
|
24AAPFN6875K1Z1
|
Material
|
|
108
|
24AAUFA8868L1ZJ
|
A YADAV AND ASSOCIATES LLP
|
24AAUFA8868L1ZJ_52107
|
State Bank of India
|
SBIN0004086
|
|
24AAUFA8868L1ZJ
|
Admin
|
|
109
|
24ABLPC4101G2ZB
|
Jitendra Vasharam Chavada
|
24ABLPC4101G2ZB_55095
|
Bank of Baroda
|
BARB0DBKESH
|
|
24ABLPC4101G2ZB
|
Material
|
|
110
|
24ABOPS5446H1Z9
|
JAI HIND
|
24ABOPS5446H1Z9_45792
|
H.D.F.C. Bank
|
HDFC0001253
|
|
24ABOPS5446H1Z9
|
Material
|
|
111
|
24AGSPC8820A1ZP
|
BHAGYODAY CONSTRUCTION
|
24AGSPC8820A1ZP_45851
|
Dena Bank
|
BKDN0310052
|
|
24AGSPC8820A1ZP
|
Material
|
|
112
|
24AHKPL1640E1ZQ
|
JAY CHAMUNDA ENTERPRISE
|
24AHKPL1640E1ZQ_43242
|
State Bank of India
|
SBIN0060063
|
|
24AHKPL1640E1ZQ
|
Material
|
|
113
|
24AJLPA8535C1ZJ
|
PITHABHAI SIDIBHAI AMHEDA
|
24121202190_27479
|
State Bank of India
|
SBIN0060050
|
|
24AJLPA8535C1ZJ
|
Material
|
|
114
|
24AKHPV9743L12D
|
Raj Enterprise
|
24121401603_39631
|
State Bank of India
|
SBIN0060056
|
|
24AKHPV9743L12D
|
Material
|
|
115
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_49123
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
116
|
24ANEPS0667E1Z3
|
Mehulendra Corporation
|
24ANEPS0667E1Z3_54409
|
Bank of Maharastra
|
MAHB0000105
|
|
24ANEPS0667E1Z3
|
Admin
|
|
117
|
24AOJPP5595E2ZL
|
KALPAVRUKSH CONSTRUCTION
|
24AOJPP5595E2ZL_54701
|
State Bank of India
|
SBIN0060066
|
|
24AOJPP5595E2ZL
|
Material
|
|
118
|
24AOWPB5930Q1ZB
|
HARDEEP ENTERPRISE
|
24AOWPB5930Q1ZB_45962
|
State Bank of India
|
SBIN0060124
|
|
24AOWPB5930Q1ZB
|
Material
|
|
119
|
24APCPJ2009P1ZZ
|
SHREE RAM CONSTRUCTION AND SUPPLIER
|
24APCPJ2009P1ZZ_47042
|
Bank of India
|
BKID0003319
|
|
24APCPJ2009P1ZZ
|
Material
|
|
120
|
24APNPN0735K1ZP
|
JAY MATAJI BUILDING MATERIAL SUPPLIERS
|
24APNPN0735K1ZP_41488
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24APNPN0735K1ZP
|
Material
|
|
121
|
24APPPD3773B1Z4
|
KRISHNA CORPORATION
|
24APPPD3773B1Z4_47607
|
State Bank of India
|
SBIN0060060
|
|
24APPPD3773B1Z4
|
Material
|
|
122
|
24ASZPD6023H1ZN
|
JALARAM INFOTECH
|
24ASZPD6023H1ZN_52141
|
State Bank of India
|
SBIN0015817
|
|
24ASZPD6023H1ZN
|
Admin
|
|
123
|
24ATGPV0326D1Z0
|
SHREEJI ENTERPRISE
|
24ATGPV0326D1Z0_52142
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ATGPV0326D1Z0
|
Admin
|
|
124
|
24AUPPD8569E1ZC
|
SAHYOG TRADERS AND HARDWARE
|
24AUPPD8569E1ZC_43424
|
Bank of Baroda
|
BARB0DEVLIX
|
|
24AUPPD8569E1ZC
|
Material
|
|
125
|
24AVPPB3081L1ZG
|
MAHADEV BUILDING MATERIAL
|
24AVPPB3081L1ZG_49121
|
AXIS BANK
|
UTIB0004686
|
|
24AVPPB3081L1ZG
|
Material
|
|
126
|
24BGAPM0633C1Z5
|
OM COMPUTER
|
24BGAPM0633C1Z5_52085
|
Bank of India
|
BKID0003302
|
|
24BGAPM0633C1Z5
|
Admin
|
|
127
|
24BLGPR9128C1Z3
|
MEERA SUPPLIERS AND CONTRACTION
|
24121401447_27658
|
Bank of Baroda
|
BARB0UNAJUN
|
|
24BLGPR9128C1Z3
|
Material
|
|
128
|
24RKTD03250C1DE
|
MGNREGA GIR SOMNATH
|
24RKTD03250C1DE_50471
|
State Bank of India
|
SBIN0061256
|
|
24RKTD03250C1DE
|
Admin
|
|
129
|
24RKTG04480A1D2
|
Deduction of Tax Vendor Veraval
|
24RKTG04480A1D2_51146
|
State Bank of India
|
SBIN0060050
|
|
24RKTG04480A1D2
|
Admin
|
|
130
|
24RKTG04481B1DZ
|
Deduction of Tax Vendor Una
|
24RKTG04481B1DZ_51150
|
State Bank of India
|
SBIN0060056
|
|
24RKTG04481B1DZ
|
Admin
|
|
131
|
24RKTG04492F1DO
|
Deduction of Tax Vendor Sutrapada
|
24RKTG04492F1DO_51148
|
State Bank of India
|
SBIN0003335
|
|
24RKTG04492F1DO
|
Admin
|
|
132
|
24RKTT00663FID8
|
Deduction of Tax Vendor Talala
|
24RKTT00663FID8_51149
|
State Bank of India
|
SBIN0060066
|
|
24RKTT00663FID8
|
Admin
|
|
133
|
24RKTT01548B1DE
|
Deduction of Tax Vendor Gir Gadhda
|
24RKTT01548B1DE_51144
|
State Bank of India
|
SBIN0060060
|
|
24RKTT01548B1DE
|
Admin
|
|
134
|
24RKTT01900D1DM
|
Deduction of Tax Vendor Kodinar
|
24RKTT01900D1DM_51145
|
State Bank of India
|
SBIN0060033
|
|
24RKTT01900D1DM
|
Admin
|
|
135
|
27ALDPT3042M3ZR
|
Elite Computers
|
27ALDPT3042M3ZR_54702
|
H.D.F.C. Bank
|
HDFC0000163
|
|
27ALDPT3042M3ZR
|
Admin
|