|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AJMPM7685G1ZP
|
Nilay Trading
|
AJMPM7685G_28627
|
Bank of Baroda
|
BARB0PANCHH
|
|
24AJMPM7685G1ZP
|
Material
|
|
2
|
24BKIPP0257P1ZQ
|
DHRUVI CONSTRUCTION
|
GJ/26/175/387306_17956
|
Bank of India
|
BKID0002905
|
|
24BKIPP0257P1ZQ
|
Material
|
|
3
|
24BYCPK5334C1ZW
|
Mayurbhai Trikubhai Khadola
|
WVT0869974_21003
|
IDBI Bank
|
IBKL0001033
|
|
24BYCPK5334C1ZW
|
Material
|
|
4
|
AAAAK0870D
|
KHAREL V.V. KARYAKARI SAHKARI MANDALI L.
|
AAAAK0870D_28158
|
Bank of Baroda
|
BARB0KHAREL
|
|
|
Material
|
|
5
|
AAACT6305N
|
J K PAPER LTD
|
AAACT6305N_28062
|
State Bank of India
|
SBIN0000281
|
Exempted and Approved
|
|
Material
|
|
6
|
AADFZ0447K
|
ONE CAB NETWORK
|
AADFZ0447K_53816
|
State Bank of India
|
SBIN0007770
|
|
|
Admin
|
|
7
|
AAHPL9422E
|
KRISHNA XEROX AND TYPING CENTER
|
AAHPL9422E_51213
|
State Bank of India
|
SBIN0001257
|
|
|
Admin
|
|
8
|
AAJFI1849Q
|
I NET BROADBAND KHERGAM
|
AAJFI1849Q_53649
|
H.D.F.C. Bank
|
HDFC0003375
|
|
|
Admin
|
|
9
|
AAPFT2216D
|
TUSHAR ASSOCIATION
|
AAPFT2216D_51242
|
AXIS BANK
|
UTIB0000059
|
|
|
Admin
|
|
10
|
AAXPL5716F
|
DEEP XEROX AND LAMINATION
|
AAXPL5716F_52924
|
Union Bank of India
|
UBIN0911879
|
|
|
Admin
|
|
11
|
ABVPK6078J
|
K K SELAS CORPORETION
|
ABVPK6078J_27141
|
Bank of Baroda
|
BARB0KALIAW
|
|
|
Material
|
|
12
|
ACAPM0979N
|
USHA RUBBER STAMP AND XEROX
|
ACAPM0979N_51635
|
Canara Bank
|
CNRB0001151
|
|
|
Admin
|
|
13
|
ACCPV9219L
|
H.I.VASHI
|
ACCPV9219L_38597
|
Bank of Baroda
|
BARB0BILIMO
|
|
|
Material
|
|
14
|
ACQPT8102N
|
PANDYABHAI BUDHABHAI THAKRE
|
ACQPT8102N_41414
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Material
|
|
15
|
ADJPV9123F
|
A M VASHI
|
ADJPV9123F_27331
|
Bank of Baroda
|
BARB0DHAMDA
|
|
|
Material
|
|
16
|
ADMPL0458L
|
Harivadan B. Limachiya
|
ADMPL0458L_54407
|
Bank of Baroda
|
BARB0KHATRI
|
|
|
Admin
|
|
17
|
AFSPF2242L
|
Esspy Seeds
|
AFSPF2242L_24497
|
State Bank of India
|
SBIN0000439
|
|
|
Material
|
|
18
|
AGAPT7371H
|
VISHWAJIT THAKOR
|
AGAPT7371H_52029
|
IDBI Bank
|
IBKL0000068
|
|
|
Admin
|
|
19
|
AHCPT6362K
|
POWER TECHNOLOGY
|
AHCPT6362K_51272
|
Bank of Baroda
|
BARB0BILIMO
|
|
|
Admin
|
|
20
|
AIGPJ5680F
|
JOSHI JIGAR KISHOR
|
AIGPJ5680F_37914
|
Punjab National Bank
|
PUNB0374800
|
|
|
Material
|
|
21
|
AITPR3531J
|
ANUPSINH BHANABHAI RATHOD
|
AITPR3531J_53621
|
State Bank of India
|
SBIN0011022
|
|
|
Admin
|
|
22
|
AJCPM1384L
|
Rameshbhai C MIstry
|
AJCPM1384L_28113
|
Bank of Baroda
|
BARB0PANCHH
|
|
|
Material
|
|
23
|
AJUPT2183Q
|
HEMANT U TALAVIYA
|
AJUPT2183Q_27416
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
24
|
ALFPG3922K
|
ABHISEK HASMUKH GANDHI
|
ALFPG3922K_52643
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Admin
|
|
25
|
ALGPP5443D
|
Dipakkumar balvantray patel
|
ALGPP5443D_54398
|
Punjab National Bank
|
PUNB0189920
|
|
|
Admin
|
|
26
|
ALLPB6886D
|
SPT ENTERPRISE
|
ALLPB6886D_54412
|
State Bank of India
|
SBIN0005085
|
|
|
Material
|
|
27
|
AMNPP2617D
|
AEKVIRA KARTING
|
AMNPP2617D_30491
|
Punjab National Bank
|
PUNB0453500
|
|
|
Material
|
|
28
|
ANEPA6588Q
|
EARTH MOVERS
|
ANEPA6588Q_25568
|
State Bank of India
|
SBIN0060354
|
|
|
Material
|
|
29
|
APBPV5239G
|
Vaibhav Ashokkumar Vyas
|
APBPV5239G_54391
|
State Bank of India
|
SBIN0000439
|
|
|
Admin
|
|
30
|
APGPS2691A
|
VINODKUMAR LALLUBHAI SURTI
|
APGPS2691A_51332
|
H.D.F.C. Bank
|
HDFC0000135
|
|
|
Admin
|
|
31
|
AQJPA1688B
|
Ajay R Aahir
|
AQJPA1688B_52905
|
AXIS BANK
|
UTIB0001951
|
|
|
Admin
|
|
32
|
AQOPP1458R
|
RAKESH BABULAL PATEL
|
AQOPP1458R_30609
|
Bank of Baroda
|
BARB0GHODOD
|
|
|
Material
|
|
33
|
AVFPP2635J
|
DILIPBHAI C PATEL
|
AVFPP2635J_30490
|
Bank of Baroda
|
BARB0CHIKHL
|
|
|
Material
|
|
34
|
AXMPP4254G
|
KRISHNA MINARAL WATER
|
AXMPP4254G_51218
|
Bank of Baroda
|
BARB0GANDEV
|
|
|
Admin
|
|
35
|
AXXPB2698F
|
jay dasama balasting and lif
|
AXXPB2698F_28238
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
36
|
AXXPP2300A
|
LALITBHAI ZAVERBHAI POKAR
|
AXXPP2300A_54467
|
Bank of Baroda
|
BARB0KABILP
|
|
|
Admin
|
|
37
|
AYHPC4099G
|
SHASHIKANT FRAM AND NARSERY
|
AYHPC4099G_41404
|
State Bank of India
|
SBIN0000546
|
|
|
Material
|
|
38
|
AYKPD9199B
|
DC Computers
|
AYKPD9199B_55218
|
H.D.F.C. Bank
|
HDFC0002122
|
|
|
Admin
|
|
39
|
AYPPP9491B
|
Manubhai buthabhai patel
|
AYPPP9491B_39027
|
Central Bank Of India
|
CBIN0280506
|
|
|
Material
|
|
40
|
BBGPM5335L
|
Kailash R Mistry
|
BBGPM5335L_28112
|
Bank of Baroda
|
BARB0PANCHH
|
|
|
Material
|
|
41
|
BBKPM4211K
|
JAY AMBE SEEDS
|
BBKPM4211K_41403
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Material
|
|
42
|
BCCPS6029N
|
ICON INFOTECH
|
BCCPS6029N_52647
|
Bank of Baroda
|
BARB0CHIKHL
|
|
|
Admin
|
|
43
|
BEAPP5460C
|
DIPAKBHAI LALLUBHAI PATEL
|
BEAPP5460C_45653
|
Bank of Baroda
|
BARB0AMADHA
|
|
|
Material
|
|
44
|
BFJPP9288N
|
MAHALAXMI FARM AND NURSERY
|
BFJPP9288N_51355
|
State Bank of India
|
SBIN0015231
|
|
|
Material
|
|
45
|
BFUPP0117F
|
Rohitkumar kantilal patel
|
BFUPP0117F_27259
|
Bank of Baroda
|
BARB0LIMZER
|
|
|
Material
|
|
46
|
BHQ2269526
|
Shailesh H. Gavli
|
BHQ2269526_22945
|
State Bank of India
|
SBIN0010987
|
|
|
Material
|
|
47
|
BHQ2469326
|
SHAILESHBHAI SOMABHAI GAVLI
|
BHQ2469326_18334
|
State Bank of India
|
SBIN0010987
|
|
|
Material
|
|
48
|
BHQ2756708
|
M/s Gulambhai Ahemadbhai Hajat
|
BHQ2756708_27249
|
Bank of Baroda
|
BARB0RANKUV
|
|
|
Material
|
|
49
|
BHQ3734571
|
PRASHANT N GAYAKWAD
|
BHQ3734571_35788
|
State Bank of India
|
SBIN0004914
|
|
|
Material
|
|
50
|
BJSPP6465L
|
MOTHER FARM & NURSERY
|
BJSPP6465L_24930
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
51
|
BKPPP8574C
|
Jignesh B Patel
|
BKPPP8574C_52219
|
Bank of Baroda
|
BARB0MALIAD
|
|
|
Admin
|
|
52
|
BLDPP3826Q
|
JALARAM ELECTRIC VELDING WORKS
|
BLDPP3826Q_27566
|
State Bank of India
|
SBIN0060202
|
|
|
Material
|
|
53
|
BLHPP5698E
|
MAA ASHAPURA AGRO CENTER
|
BLHPP5698E_41405
|
H.D.F.C. Bank
|
HDFC0003398
|
|
|
Material
|
|
54
|
BNTPA 6145 B
|
Shaileshkumar D Ahir
|
BNTPA 6145 B_28542
|
State Bank of India
|
SBIN0001257
|
Exempted and Approved
|
|
Material
|
|
55
|
BNTPA6145B
|
shaileshkumar d ahir
|
BNTPA6145B_27330
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
56
|
BOUPP6417B
|
S N PATEL
|
BOUPP6417B_24816
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
57
|
BRHPG9105K
|
UMESHBHAI KISHORSHAH GUPTA
|
BRHPG9105K_37913
|
AXIS BANK
|
UTIB0001763
|
|
|
Material
|
|
58
|
BSGPP4733A
|
Pradip J Patil
|
BSGPP4733A_52218
|
Bank of Baroda
|
BARB0KABILP
|
|
|
Admin
|
|
59
|
BWKPP5144D
|
ASHOKBHAI LALUBHAI PATEL
|
BWKPP5144D_28076
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
60
|
BXIPP1977K
|
Nimesh A Patel
|
BXIPP1977K_54376
|
State Bank of India
|
SBIN0004193
|
|
|
Admin
|
|
61
|
CDEPP9381A
|
JALARAM COMPUTERS
|
CDEPP9381A_50994
|
Bank of Baroda
|
BARB0ABRAMA
|
|
|
Admin
|
|
62
|
CFYPP7664G
|
KIRANBHAI A PARMAR
|
CFYPP7664G_30480
|
Bank of Baroda
|
BARB0VIJALP
|
|
|
Material
|
|
63
|
CGOPP4690K
|
Sanjaykumar Ramanlal Parmar
|
CGOPP4690K_52220
|
Bank of Baroda
|
BARB0KHATRI
|
|
|
Admin
|
|
64
|
CJUPP9351G
|
RAMESHBHAI B PATEL
|
CJUPP9351G_27417
|
Bank of Baroda
|
BARB0DEVDHA
|
|
|
Material
|
|
65
|
CJY1161371
|
Mr. AJAYBHAI GOVINDBHAI PATEL
|
CJY1161371_22828
|
State Bank of India
|
SBIN0060202
|
|
|
Material
|
|
66
|
CJY1656180
|
KARYASHIDHDHI FARM & NURSURY
|
CJY1656180_28478
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
67
|
CJY3795358
|
KESHUBHAI BABUBHAI GAVIT
|
CJY3795358_18360
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
68
|
CLHPP8419Q
|
NIRALI AJAYKUMAR PATEL
|
CLHPP8419Q_53635
|
H.D.F.C. Bank
|
HDFC0000135
|
|
|
Admin
|
|
69
|
DCHPP2149P
|
Javedbhai Alluminium Works
|
DCHPP2149P_55041
|
Central Bank Of India
|
CBIN0282706
|
|
|
Admin
|
|
70
|
DFG3851490
|
MAISURIYA DIPIKABEN BHIKHUBHAI
|
DFG3851490_30473
|
State Bank of India
|
SBIN0004193
|
|
|
Material
|
|
71
|
DFHPP7086A
|
T and aarvi Refilling and Printer Service
|
DFHPP7086A_55462
|
Bank of Baroda
|
BARB0GOHARB
|
|
|
Admin
|
|
72
|
DIXPP0725F
|
SILICON COMPUTRS
|
DIXPP0725F_52028
|
Central Bank Of India
|
CBIN0282706
|
|
|
Admin
|
|
73
|
DJD1054196
|
SREE RANG FARM AND NURSURY
|
DJD1054196_27567
|
Bank of Baroda
|
BARB0GANDEV
|
|
|
Material
|
|
74
|
DJD1409929
|
KRISHNA XEROX AND TYPING CENTER
|
DJD1409929_20769
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
75
|
DJD2740264
|
HEMANTBHAI UKABHAI TALAVIA
|
DJD2740264_21322
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
76
|
DUPPK9210J
|
SARMUKHBHAI BABUBHAI KUKANA
|
DUPPK9210J_53488
|
State Bank of India
|
SBIN0000546
|
|
|
Admin
|
|
77
|
EJGPM8277J
|
SHIV XEROX AND STATIONARY
|
KJGPM8277J_51334
|
Bank of Baroda
|
BARB0KHATRI
|
|
|
Admin
|
|
78
|
FFDPP4829D
|
Patel Sejalkumari Animesh
|
FFDPP4829D_54255
|
State Bank of India
|
SBIN0000337
|
|
|
Admin
|
|
79
|
FMB4962742
|
UMESHBHAI KISHORSHAH GUPTA
|
FMB4962742_30489
|
Bank of Baroda
|
BARB0DHAMAN
|
Exempted and Approved
|
|
Material
|
|
80
|
FSNPP4202F
|
DHANY SUBMARSIBLE SERVICE CENTER
|
FSNPP4202F_51216
|
State Bank of India
|
SBIN0007770
|
|
|
Admin
|
|
81
|
GJ/26/175/207079
|
Rameshbhai Bhimabhai Patel
|
GJ/26/175/207079_21809
|
Bank of Baroda
|
BARB0DEVDHA
|
|
|
Material
|
|
82
|
GJ25051298
|
REKHABEN VILASHBHAI GARANIYA
|
GJ25051298
|
State Bank of India
|
SBIN0001257
|
|
|
Admin
|
|
83
|
GJ25052154
|
SHREE PATEL XEROX
|
GJ25052154
|
Bank of Baroda
|
BARB0KHERGA
|
|
|
Admin
|
|
84
|
GJ25052155
|
KULDIP ARVINDBHAI PATEL
|
GJ25052155
|
Bank of India
|
BKID0002766
|
|
|
Admin
|
|
85
|
GWJPP3915E
|
MINABEN PRABHUBHAI PATEL
|
GJ25051299
|
Bank of Baroda
|
BARB0GANDEV
|
|
|
Admin
|
|
86
|
IHQ1534486
|
Green cascade farm & nursery
|
IHQ1534486_27405
|
Bank of Baroda
|
BARB0SACHIN
|
|
|
Material
|
|
87
|
KXG1295815
|
KANTILAL NAVSUBHAI MAHLA
|
KXG1295815_27679
|
Bank of Baroda
|
BARB0DHABUL
|
|
|
Material
|
|
88
|
KXG1815166
|
PATEL ENGINEERING WORK
|
KXG1815166_28431
|
State Bank of India
|
SBIN0014993
|
|
|
Material
|
|
89
|
KXG1879337
|
GURUKRUPA FARM & NURSURY
|
KXG1879337_28480
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
90
|
KXG2177236
|
RAKESHBHAI JERAMBHAI PATEL
|
KXG2177236_28095
|
AXIS BANK
|
UTIB0001390
|
|
|
Material
|
|
91
|
KXG2955755
|
sri jai bajrang hardware & janral store
|
KXG2955755_28432
|
Bank of Baroda
|
BARB0LIMZER
|
|
|
Material
|
|
92
|
MHB0739562
|
JAY AMBE VARMI KAMPOST
|
MHB0739562_42634
|
State Bank of India
|
SBIN0010987
|
|
|
Material
|
|
93
|
MNEPK1388N
|
SHANTABEN RAMESHBHAI KUKANA
|
MNEPK1388N_53506
|
Bank of Baroda
|
BARB0DBSAMR
|
|
|
Admin
|
|
94
|
MZX4432746
|
gurukrupa carting
|
MZX4432746_27404
|
Bank of Baroda
|
BARB0KABILP
|
|
|
Material
|
|
95
|
NHD0774380
|
Himtbhai Shamjibhai Variya
|
NHD0774380_39063
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
96
|
NHD1136159
|
Dharmeshbhai pravinbhai patel
|
NHD1136159_28614
|
State Bank of India
|
SBIN0011022
|
|
|
Material
|
|
97
|
NHD1177450
|
SASHIKANT FARM AND NURSARY
|
NHD1177450_46585
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
98
|
NHD1328574
|
GANVIT ANKURBHAI CHHANABHAI
|
NHD1328574_31653
|
Bank of Baroda
|
BARB0LIMZER
|
Exempted and Approved
|
|
Material
|
|
99
|
NHD1397157
|
SHYAMKUMAR JASHUBHAI MOHITE
|
NHD1397157_29166
|
State Bank of India
|
SBIN0000526
|
|
|
Material
|
|
100
|
NHD1461813
|
JIGNESHBHAI HARILAL GANVIT
|
NHD1461813_28428
|
Bank of Baroda
|
BARB0LIMZER
|
|
|
Material
|
|
101
|
WVT1187806
|
AMIT SHIVAJIRAO JADHAV
|
WVT1187806_27418
|
State Bank of India
|
SBIN0000337
|
|
|
Material
|
|
102
|
XKQ/1282854
|
REGAL ENTERPRISE
|
XKQ/1282854_19679
|
State Bank of India
|
SBIN0005587
|
|
|
Material
|
|
103
|
24020700693
|
S.R. TRADING COMPANY
|
24020700693_28037
|
Bank of India
|
BKID0002303
|
|
|
Material
|
|
104
|
24060300266
|
GUJARAT STATE CIVIL SUPPLIER CORPORATION LTD
|
24060300266
|
State Bank of India
|
SBIN0060441
|
Exempted and Approved
|
|
Material
|
|
105
|
24170400783
|
HARI NURSERY
|
24170400783_18482
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
106
|
24210200989
|
KRISHNA METAL SUPPLIERS
|
24210200989_22831
|
ICICI BANK
|
ICIC0000206
|
Exempted and Approved
|
|
Material
|
|
107
|
24222705754
|
krishna construction
|
24222705754_30482
|
IDBI Bank
|
IBKL0001850
|
|
|
Material
|
|
108
|
24240400176
|
MARUTI ENGEE AND MASIONARY STORES
|
24240400176_27607
|
Bank of Baroda
|
BARB0UNAIXX
|
|
|
Material
|
|
109
|
24240400237
|
HINDUSTAN HARDWARE AND PLYWOOD
|
24240400237_30386
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
110
|
24240400279
|
MEHSANA STEEL SYNDICATE
|
24240400279_18556
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
111
|
24240400322
|
SHREE MAHAVIR STEEL
|
24240400322_25009
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
112
|
24240400410
|
LAXMI TREDARS
|
24240400410_23676
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
113
|
24240400440
|
M/S. N.H.Panchal
|
24240400440_20558
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
114
|
24240400467
|
I.G.H/W PLYWOOD&ELECTIC
|
24240400467_22591
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
115
|
24240500200
|
SHREE BHAGVATI TIMBER MART
|
24240500200_18688
|
Bank of Baroda
|
BARB0MAROLI
|
|
|
Material
|
|
116
|
24240500708
|
ANKITA KETAL FILD
|
24240500708_18686
|
State Bank of India
|
SBIN0005085
|
|
|
Material
|
|
117
|
24240500948
|
HARI OM SHARMA CONSTRUCTION
|
24240500948_23091
|
Bank of Baroda
|
BARB0VIJALP
|
Exempted and Approved
|
|
Material
|
|
118
|
24240601224
|
RASMIKA ANILBHAI GUJIVALA
|
24240601224_22399
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
119
|
24240700890
|
SREE AMBICA VIJAY SAW MILL
|
24240700890_22518
|
Bank of Baroda
|
BARB0VANZAN
|
|
|
Material
|
|
120
|
24240701149
|
S.K.SUPPLIERS
|
24240701149_17870
|
Bank of Baroda
|
BARB0CHIKHL
|
|
|
Material
|
|
121
|
24240701383
|
Om Kameshvar Cement Articles
|
24240701383
|
State Bank of India
|
SBIN0000546
|
|
|
Material
|
|
122
|
24240701814
|
Vijay Agro Centre
|
24240701814_18046
|
State Bank of India
|
SBIN0004914
|
|
|
Material
|
|
123
|
24240702009
|
BABUBHAI M PATEL
|
24240702009_23374
|
State Bank of India
|
SBIN0000546
|
|
|
Material
|
|
124
|
24240702040
|
Sanjaybhai Panjibhai Patel
|
24240702040
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
125
|
24240702097
|
BABUBHAI M. PATEL
|
24240702097
|
State Bank of India
|
SBIN0000546
|
|
|
Material
|
|
126
|
24240702167
|
ROYAL STEEL
|
24240702167_28493
|
Bank of Baroda
|
BARB0RANKUV
|
|
|
Material
|
|
127
|
24240702185
|
OM NILKANTH CEMENT ARTICLES
|
24240703185_22912
|
State Bank of India
|
SBIN0000546
|
|
|
Material
|
|
128
|
24240702190
|
SAGAR Construction
|
24240702190
|
Bank of Baroda
|
BARB0KHERGA
|
|
|
Material
|
|
129
|
24240702193
|
JAY RUPABHAVANI CONSTRUCTION
|
24240702193_17939
|
Bank of Baroda
|
BARB0KHERGA
|
|
|
Material
|
|
130
|
24240702242
|
PATEL CONTRACTOR
|
24240702242_22460
|
Bank of Baroda
|
BARB0MALIAD
|
|
|
Material
|
|
131
|
24240702285
|
patel shaileshkumar u
|
24240702285_23236
|
State Bank of India
|
SBIN0000546
|
|
|
Material
|
|
132
|
24240702312
|
OM SAI CONSTRUCTION
|
24240702312_38225
|
Bank of Baroda
|
BARB0RANKUV
|
|
|
Material
|
|
133
|
24240712110
|
sarojben ganpatbhai patel
|
24240712110_22740
|
State Bank of India
|
SBIN0010987
|
|
|
Material
|
|
134
|
24250300546
|
SAI KRUPA STEEL
|
24250300546_22861
|
Bank of Baroda
|
BARB0DHABUL
|
|
|
Material
|
|
135
|
24740400171
|
ARIHANT ENTERPRISE
|
24740400171_22590
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
136
|
24740701383
|
OM KAMESHWAR CEMENT ARTICLES
|
24740701383_23139
|
State Bank of India
|
SBIN0001257
|
|
|
Material
|
|
137
|
24AAAAL4594R2ZY
|
LIMZAR VIBHAG FAL AND SHAKBHAJI UTPADEN
|
24AAAAL4594R2ZY_48395
|
Bank of Baroda
|
BARB0LIMZER
|
|
24AAAAL4594R2ZY
|
Material
|
|
138
|
24AAALG0214E1ZZ
|
Nagarpalika Gandevi
|
24AAALG0214E1ZZ_52676
|
State Bank of India
|
SBIN0001257
|
|
24AAALG0214E1ZZ
|
Admin
|
|
139
|
24AAATV2002K1ZT
|
Vidhyabharti Trust Polytechnic, Umrakh
|
24020087953
|
Canara Bank
|
CNRB0003430
|
|
24AAATV2002K1ZT
|
Material
|
|
140
|
24AABCB6062F1Z2
|
YOU BROADBAND INDIA LIMITED
|
24AABCB6062F1Z2_51632
|
ICICI BANK
|
ICIC0000193
|
|
24AABCB6062F1Z2
|
Admin
|
|
141
|
24AACAS3610F1Z0
|
Shri Khergam Vibhag Majur and K.S.M LTD
|
24AACAS3610F1Z0_47909
|
Bank of India
|
BKID0002911
|
|
24AACAS3610F1Z0
|
Material
|
|
142
|
24AAKAP0016A1ZB
|
PRAGATI KALSTAR SAKHI SANGH
|
24AAKAP0016A1ZB_52135
|
Bank of Baroda
|
BARB0BANSDA
|
|
24AAKAP0016A1ZB
|
Material
|
|
143
|
24AAKFD4104C1Z4
|
DHARA CONSTRUCTION CO
|
24AAKFD4104C1Z4_55046
|
AXIS BANK
|
UTIB0004515
|
|
24AAKFD4104C1Z4
|
Material
|
|
144
|
24AAKPR5716L1ZA
|
MUKESH SHANTILAL RAIYANI
|
24AAKPR5716L1ZA_52748
|
Indian Bank
|
IDIB000N042
|
|
24AAKPR5716L1ZA
|
Material
|
|
145
|
24AAOFN9201G1ZA
|
NAVRACHNA INFRATECH
|
24AAOFN9201G1ZA_48398
|
Bank of Baroda
|
BARB0SARSUR
|
|
24AAOFN9201G1ZA
|
Material
|
|
146
|
24ABAPN5258N1ZD
|
INFRALINE COMPUTERS
|
24ABAPN5258N1ZD_51329
|
H.D.F.C. Bank
|
HDFC0000135
|
|
24ABAPN5258N1ZD
|
Admin
|
|
147
|
24ABEFA3714G1ZX
|
AMIDHARA GROUP
|
24222808262_30481
|
Bank of Baroda
|
BARB0CHIKHL
|
|
24ABEFA3714G1ZX
|
Material
|
|
148
|
24ADDPH1046D1ZB
|
Shiv Enterprise
|
24ADDPH1046D1ZB_53984
|
State Bank of India
|
SBIN0013359
|
|
24ADDPH1046D1ZB
|
Admin
|
|
149
|
24ADFPN8240H1ZL
|
VINAYAK TRADELINK CO.
|
24ADFPN8240H1ZL_51301
|
Bank of Baroda
|
BARB0DUDHIA
|
|
24ADFPN8240H1ZL
|
Admin
|
|
150
|
24ADHPC6127A1ZA
|
ANAND FARM
|
24AHVPC4122F1ZN_49683
|
Bank of Baroda
|
BARB0RANKUV
|
|
24ADHPC6127A1ZA
|
Material
|
|
151
|
24ADOPL0364P1Z4
|
PRITESHKUMARDALPATBHAI LAD
|
24ADOPL0364P1Z4_48320
|
State Bank of India
|
SBIN0011033
|
|
24ADOPL0364P1Z4
|
Material
|
|
152
|
24ADWPP0786F1Z3
|
BHAGYODAY STEEL
|
24240400113_19178
|
Bank of Baroda
|
BARB0BANSDA
|
|
24ADWPP0786F1Z3
|
Material
|
|
153
|
24AEZPP0659P1ZH
|
Prahladbhai Nanjibhai Patel
|
24AEZPP0659P1ZH_46542
|
State Bank of India
|
SBIN0001257
|
|
24AEZPP0659P1ZH
|
Material
|
|
154
|
24AEZPS9717B1ZY
|
DINESHVHANDRA .I. SURTI
|
24AEZPS9717B1ZY_52641
|
Bank of Baroda
|
BARB0BANSDA
|
|
24AEZPS9717B1ZY
|
Admin
|
|
155
|
24AFDPT5083L2Z0
|
SHIV SHAKTI SUPPLIERS
|
24AFDPT5083L2Z0_43385
|
Punjab National Bank
|
PUNB0722600
|
|
24AFDPT5083L2Z0
|
Material
|
|
156
|
24AGAPT8454H1Z6
|
OM SHREE SATYA SAI CONSTRUCTION
|
24AGAPT8454H1Z6_46120
|
Bank of Baroda
|
BARB0MAROLI
|
|
24AGAPT8454H1Z6
|
Material
|
|
157
|
24AGKPV4871G122
|
Nilesh J Vishwakarma
|
24AGKPV4871G122_54498
|
State Bank of India
|
SBIN0000439
|
|
24AGKPV4871G122
|
Admin
|
|
158
|
24AHHPL3950G1ZG
|
Unaimaa Construction
|
24AHHPL3950G1ZG_41542
|
State Bank of India
|
SBIN0060202
|
|
24AHHPL3950G1ZG
|
Material
|
|
159
|
24AHPPD6701K1ZC
|
HORIZONE INFOTECH
|
24AHPPD6701K1ZC_53489
|
Bank of Baroda
|
BARB0KHUNDH
|
|
24AHPPD6701K1ZC
|
Admin
|
|
160
|
24AIIPP8802B1ZH
|
SUJAL NURSERY
|
24AIIPP8802B1ZH_48402
|
Bank of Baroda
|
BARB0AMADHA
|
|
24AIIPP8802B1ZH
|
Material
|
|
161
|
24AKFPM0157MIZ4
|
J.R.TRADERS
|
24AKFPM0157MIZ4_51330
|
State Bank of India
|
SBIN0008070
|
|
24AKFPM0157MIZ4
|
Admin
|
|
162
|
24AKXPP2591A1ZY
|
A.J.PATEL
|
24AKXPP2591A1ZY_47423
|
Bank of India
|
BKID0002755
|
|
24AKXPP2591A1ZY
|
Material
|
|
163
|
24ALPPB3816P1ZT
|
IRA HARDWARE AND ELECTRICALS
|
24ALPPB3816P1ZT_43853
|
Bank of Baroda
|
BARB0BANSDA
|
|
24ALPPB3816P1ZT
|
Material
|
|
164
|
24ALXPP1837E1ZT
|
ORANGE RIFILL CENTER HOUSE
|
24ALXPP1837E1ZT_51214
|
Bank of Baroda
|
BARB0GOHARB
|
|
24ALXPP1837E1ZT
|
Admin
|
|
165
|
24AMPPN8499M1ZW
|
KISHORBHAI BABUBHAI NAYKA
|
24AMPPN8499M1ZW_45194
|
State Bank of India
|
SBIN0001257
|
|
24AMPPN8499M1ZW
|
Material
|
|
166
|
24AMZPN4268LIZ5
|
Shree Jalaram Enterprise
|
24AMZpn4268liz5_47298
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268LIZ5
|
Material
|
|
167
|
24AOKPM6581Q1Z3
|
JAWAHAR PRINTING PRESS
|
24AOKPM6581Q1Z3_52152
|
State Bank of India
|
SBIN0000546
|
|
24AOKPM6581Q1Z3
|
Admin
|
|
168
|
24AOMPM3799N1Z1
|
JINAL J MEHTA
|
24AOMPM3799N1Z1_51634
|
State Bank of India
|
SBIN0008369
|
|
24AOMPM3799N1Z1
|
Admin
|
|
169
|
24APDPB2287C1ZH
|
Chamunda Construction
|
24APDPB2287C1ZH_54593
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
170
|
24APDPP9253L1ZG
|
SHIVM MARBAL AND SENETRI
|
24APDPP9253L1ZG_42761
|
Bank of Baroda
|
BARB0BANSDA
|
|
24APDPP9253L1ZG
|
Material
|
|
171
|
24APEPC1072R1ZV
|
TRISHA ENTERPRIS
|
24APEPC1072R1ZV_52929
|
AXIS BANK
|
UTIB0003732
|
|
24APEPC1072R1ZV
|
Material
|
|
172
|
24AQIPM7358M1Z8
|
AAYUSH ENTERPRISE
|
24AQIPM7358M1Z8_51331
|
Union Bank of India
|
UBIN0920720
|
|
24AQIPM7358M1Z8
|
Admin
|
|
173
|
24ATMPP8424A1ZR
|
VRANDAVAN TILES
|
24atmpp8424a1zr_44482
|
Bank of Baroda
|
BARB0KABILP
|
|
24ATMPP8424A1ZR
|
Material
|
|
174
|
24AUEPP1980A1ZY
|
M.J.PAVAR
|
24AUEPP1980A1ZY_45315
|
Bank of Baroda
|
BARB0BANSDA
|
|
24AUEPP1980A1ZY
|
Material
|
|
175
|
24AUKPP4030B1Z3
|
PARSHAV ENTERPRISE
|
24AUKPP4030B1Z3_42616
|
ICICI BANK
|
ICIC0000852
|
|
24AUKPP4030B1Z3
|
Material
|
|
176
|
24AUZPM2237L1Z1
|
JAI JALARAM SAGI NURSERY
|
24250300540_19120
|
Bank of Baroda
|
BARB0DHARAP
|
|
24AUZPM2237L1Z1
|
Material
|
|
177
|
24AVVPK2789G1ZZ
|
RADHEY ENTERPRISE
|
24AVVPK2789G1ZZ_48386
|
AXIS BANK
|
UTIB0000848
|
|
24AVVPK2789G1ZZ
|
Material
|
|
178
|
24AWVPS4301F1ZF
|
BINA STATIONERY MART
|
24AWVPS4301F1ZF_51217
|
Bank of Maharastra
|
MAHB0000432
|
|
24AWVPS4301F1ZF
|
Admin
|
|
179
|
24AZPPC8418C2ZI
|
GANESH NOVELTY AND FOOTWEAR
|
24AZPPC8418C2ZI_52644
|
Bank of Baroda
|
BARB0BANSDA
|
|
24AZPPC8418C2ZI
|
Admin
|
|
180
|
24BAJPS7002L1ZL
|
AADIL TRADERS
|
24BAJPS7002L1ZL_51219
|
Union Bank of India
|
UBIN0536997
|
|
24BAJPS7002L1ZL
|
Admin
|
|
181
|
24BBFPP9024C1ZW
|
BALAJI CONSTRUCTION
|
24BBFPP9024C1ZW_49147
|
IDBI Bank
|
IBKL0001033
|
|
24BBFPP9024C1ZW
|
Material
|
|
182
|
24BCPPP0852B1ZS
|
PATEL HIMMATBHAI SHANTUBHAI
|
24BCPPP0852B1ZS_41844
|
Bank of Baroda
|
BARB0BANSDA
|
|
24BCPPP0852B1ZS
|
Material
|
|
183
|
24BEJPR0820P1Z7
|
Devika Enterprise
|
24BEJPR0820P1Z7_53985
|
State Bank of India
|
SBIN0013359
|
|
24BEJPR0820P1Z7
|
Admin
|
|
184
|
24BFHPP6810C2ZP
|
Kinnar Bhanabhai Patel
|
24BFHPP6810C2ZP_45923
|
State Bank of India
|
SBIN0001257
|
|
24BFHPP6810C2ZP
|
Material
|
|
185
|
24BHLPG0116L1ZL
|
KARYASHIDDHI FARM AND NURSERY
|
24BHLPG0116L1ZL_53490
|
Bank of Baroda
|
BARB0SITNAV
|
|
24BHLPG0116L1ZL
|
Material
|
|
186
|
24BHPPS0870R1ZG
|
MIRAL SUPPLIERS
|
24BHPPS0870R1ZG_53814
|
H.D.F.C. Bank
|
HDFC0001694
|
|
24BHPPS0870R1ZG
|
Admin
|
|
187
|
24BJRPG8940G1ZX
|
PRASHANTKUMAR NARAYANRAV GAYAKWAD
|
24BJRPG8940G1ZX_44834
|
State Bank of India
|
SBIN0004914
|
|
24BJRPG8940G1ZX
|
Material
|
|
188
|
24BPUPP4011G2ZU
|
SHIV PRIYA FARM AND NURSERY
|
24BPUPP4011G2ZU_51349
|
State Bank of India
|
SBIN0000526
|
|
24BPUPP4011G2ZU
|
Material
|
|
189
|
24BQLPP6365H1ZF
|
Vishal R Patel
|
24bqlpp6365h1zf_45922
|
State Bank of India
|
SBIN0000546
|
|
24BQLPP6365H1ZF
|
Material
|
|
190
|
24BSGPP5808QIZ3
|
Kanchanbhai Sukhabhai Patel
|
24bSGPP5808Qiz3_46130
|
State Bank of India
|
SBIN0011033
|
|
24BSGPP5808QIZ3
|
Material
|
|
191
|
24BTCPP4408D1Z2
|
RAJ AGRO
|
24BTCPP4408D1Z2_50107
|
Bank of Baroda
|
BARB0CHIKHL
|
|
24BTCPP4408D1Z2
|
Material
|
|
192
|
24BTYPP7159K1ZN
|
Bhaveshkumar B Patel
|
24BTYPP7159K1ZN_43090
|
Bank of Baroda
|
BARB0BILIMO
|
|
24BTYPP7159K1ZN
|
Material
|
|
193
|
24BUNPP8230K1Z6
|
Dhirendra C Patel
|
24BUNPP8230K1Z6_44380
|
Punjab National Bank
|
PUNB0722600
|
|
24BUNPP8230K1Z6
|
Material
|
|
194
|
24BXRPP3040C1ZN
|
AL MURAD TILES
|
24BXRPP3040C1ZN_42780
|
ICICI BANK
|
ICIC0001382
|
|
24BXRPP3040C1ZN
|
Material
|
|
195
|
24BXUPA3417K1ZD
|
VRUNDAVAN CONSTRUCTION
|
24BXUPA3417K1ZD_52200
|
Bank of Baroda
|
BARB0DBDPUR
|
|
24BXUPA3417K1ZD
|
Material
|
|
196
|
24BYIPB9330H1ZL
|
GURU KRUPA FARM AND NURSERY
|
24BYIPB9330H1ZL_53494
|
State Bank of India
|
SBIN0000526
|
|
24BYIPB9330H1ZL
|
Material
|
|
197
|
24BYPPP3799B1ZZ
|
MINESHBHAI SOMABHAI PATEL
|
24BYPPP3799B1ZZ_44625
|
Bank of Baroda
|
BARB0SITNAV
|
|
24BYPPP3799B1ZZ
|
Material
|
|
198
|
24BZSPP9949M1Z3
|
JENNY ENTERPRISE
|
24240702394_35789
|
Bank of Baroda
|
BARB0KHERGA
|
|
24BZSPP9949M1Z3
|
Material
|
|
199
|
24CCHPP2857F1ZI
|
RAJESHBHAI THAKORBHAI PATEL
|
24CCHPP2857F1ZI_45455
|
Union Bank of India
|
UBIN0544337
|
|
24CCHPP2857F1ZI
|
Material
|
|
200
|
24CFIPP9328C1ZA
|
VISHAL DILIPBHAI PATEL
|
24CFIPP9328C1ZA_53255
|
State Bank of India
|
SBIN0010987
|
|
24CFIPP9328C1ZA
|
Material
|
|
201
|
24CFSPP2197E1Z2
|
OM KAR FURNITURE MART
|
24CFSPP2197E1Z2_42731
|
Bank of Baroda
|
BARB0UNAIXX
|
|
24CFSPP2197E1Z2
|
Material
|
|
202
|
24CKXPP3307G1ZW
|
CHHITUBHAI MANGTABHAI PATEL
|
24CKXPP3307G1ZW_47961
|
Bank of Baroda
|
BARB0KHAREL
|
|
24CKXPP3307G1ZW
|
Material
|
|
203
|
24CVSPP7156B1ZA
|
VRUNDAVAN FARM
|
24CVSPP7156B1ZA_53269
|
Bank of Baroda
|
BARB0CHIKHL
|
|
24CVSPP7156B1ZA
|
Material
|
|
204
|
24CWAPP7531H1ZJ
|
Nishit J Patel
|
24AWAPP7531H1ZJ_43701
|
Bank of Baroda
|
BARB0SADAKP
|
|
24CWAPP7531H1ZJ
|
Material
|
|
205
|
24CYFPP8750B1ZF
|
NIRAVKUMAR VALLABHBHAI PATEL
|
24CYFPP8750B1ZF_53256
|
State Bank of India
|
SBIN0018083
|
|
24CYFPP8750B1ZF
|
Material
|
|
206
|
24DCBPS8480L1Z0
|
OM TRADERS
|
24DCBPS8480L1Z0_45957
|
AXIS BANK
|
UTIB0001951
|
|
24DCBPS8480L1Z0
|
Material
|
|
207
|
24DCEPP0984F1ZK
|
Gaurav K Patel
|
24DCEPP0984F1ZK_47676
|
Bank of Baroda
|
BARB0BILIMO
|
|
24DCEPP0984F1ZK
|
Material
|
|
208
|
24DDGPP3617A1ZY
|
SHIV TRADERS AND HARDWARE
|
24DDGPP3617a1ZY_42615
|
State Bank of India
|
SBIN0014993
|
|
24DDGPP3617A1ZY
|
Material
|
|
209
|
24DOGPD9364M1ZI
|
ANILBHAI MANABHAI DALVI
|
24DOGPD9364M1ZI_45530
|
Bank of India
|
BKID0002766
|
|
24DOGPD9364M1ZI
|
Material
|
|
210
|
24EGOPP6878M2Z8
|
Himanshu Sureshbai Patel
|
24EGOPP6878M1Z9_48843
|
State Bank of India
|
SBIN0050861
|
|
24EGOPP6878M2Z8
|
Material
|
|
211
|
24EKTPK3224F1Z5
|
KOKANI ALKESHBHAI KOTUBHAI
|
24EKTPK3224F1Z5_52199
|
State Bank of India
|
SBIN0015230
|
|
24EKTPK3224F1Z5
|
Material
|
|
212
|
24SRTD01480D1DT
|
Deduction of tax vendor
|
24SRTD01480d1dt_50514
|
State Bank of India
|
SBIN0000439
|
|
24SRTD01480D1DT
|
Admin
|
|
213
|
24SRTE00160G1DU
|
Executive Engineer R and B Department Navsari
|
24SRTE00160G1DU_55394
|
State Bank of India
|
SBIN0000439
|
|
24SRTE00160G1DU
|
Admin
|
|
214
|
24SRTM06171E1D2
|
Deduction of Tax Vendor-Navsari
|
24SRTM06171E1D2_50643
|
State Bank of India
|
SBIN0000439
|
|
24SRTM06171E1D2
|
Admin
|
|
215
|
24SRTT00782F1DP
|
Deduction of Tax Vendor Jalalpore
|
24SRTT00782F1DP_50641
|
State Bank of India
|
SBIN0000439
|
|
24SRTT00782F1DP
|
Admin
|
|
216
|
24SRTT00807C1D5
|
Deduction of Tax Vendor-Vansda
|
24SRTT00807C1D5_50644
|
State Bank of India
|
SBIN0000526
|
|
24SRTT00807C1D5
|
Admin
|
|
217
|
24SRTT01665G1DN
|
Deduction of Tax Vendor Chikhli
|
24SRTT01665G1DN_50636
|
State Bank of India
|
SBIN0000546
|
|
24SRTT01665G1DN
|
Admin
|
|
218
|
24SRTT01885C1DP
|
Deduction of Tax Vendor Gandevi
|
24SRTT01885C1DP_50640
|
State Bank of India
|
SBIN0001257
|
|
24SRTT01885C1DP
|
Admin
|
|
219
|
24SRTT02795C1DM
|
Deduction of Tax Vendor-Khergam
|
24SRTT02795C1DM_50642
|
State Bank of India
|
SBIN0010987
|
|
24SRTT02795C1DM
|
Admin
|