|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
27BBKPM4211KIZK
|
JAI AMBE SEEDS
|
XJP2599173_22372
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Material
|
|
2
|
AAATV2002K
|
Vidhyabharti Trust Polytechnic,umrakh
|
BLF1175561_20380
|
Canara Bank
|
CNRB0003430
|
|
|
Material
|
|
3
|
AADAH7575D
|
HARSHA SAKHI MANDAL
|
AADAH7575D_52212
|
Bank of Baroda
|
BARB0DAMKAX
|
|
|
Admin
|
|
4
|
AAHAK4882G
|
KHUSHI SANKHI MANDAL
|
AAHAK4882G_54464
|
Bank of India
|
BKID0002752
|
|
|
Admin
|
|
5
|
AARPZ8990R
|
AWM HUZEFA ZAGHADIYAWALA
|
AARPZ8990R_53229
|
Bank of Baroda
|
BARB0PANIGA
|
|
|
Admin
|
|
6
|
ABEFA3714G
|
AMIDHARA GROUP PARTNERSHIP
|
ABEFA3714G_52104
|
Punjab National Bank
|
PUNB0722600
|
|
|
Material
|
|
7
|
ABQAS4569J
|
SANSKRUTI SAKHI MANDAL
|
ABQAS4569J_54254
|
State Bank of India
|
SBIN0007809
|
|
|
Admin
|
|
8
|
AGNPH5817R
|
Jayeshbhai Ishvarbhai Halpati
|
AGNPH5817R_54032
|
Bank of Baroda
|
BARB0MAHSUR
|
|
|
Admin
|
|
9
|
AHJPT8022H
|
APO MANDVI NREGA
|
AHJPT8022H_51193
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
10
|
AHNPV1442K
|
UMARPADA NREGA APO
|
AHNPV1442K_51358
|
State Bank of India
|
SBIN0011042
|
|
|
Admin
|
|
11
|
AIFPV5492A
|
KAMLESHBHAI SHANKARBHAI GRS
|
AIFPV5492A_53975
|
Union Bank of India
|
UBIN0544728
|
|
|
Admin
|
|
12
|
AIGPC8377A
|
AMITBHAI ISHWARBHAI CHAUDHARI GRS
|
AIGPC8377A_54024
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
13
|
AIHPV0259R
|
NITINKUMAR H VAYDE GRS
|
AIHPV0259R_54005
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
14
|
AIKPC3301J
|
Ramsingbhai M Chaudhari TECHNICAL ASSIT
|
AIKPC3301J_54082
|
Union Bank of India
|
UBIN0544728
|
|
|
Admin
|
|
15
|
AKNPC6183D
|
VIMALBHAI JAVABHAI GRS
|
AKNPC6183D_53976
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
16
|
AKPPB7701G
|
Prashant N bhavsar MIS Coordinator
|
AKPPB7701G_54017
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
17
|
AKVPL6576B
|
KINJAL C LIMBACHIYA Technical Assistant
|
AKVPL6576B_53599
|
H.D.F.C. Bank
|
HDFC0001701
|
|
|
Admin
|
|
18
|
AKXPL1681M
|
Milankumari Sumantrai Lad Technical Assistant
|
AKXPL1681M_53968
|
Bank of Baroda
|
BARB0VAHEVA
|
|
|
Admin
|
|
19
|
APUPR4744K
|
MAHMADJAVID RANGREJ ACCOUNTANT
|
APUPR4744K_53871
|
Bank of Baroda
|
BARB0KIMXXX
|
|
|
Admin
|
|
20
|
AQMPB4573D
|
Sagar N Bhavsar Tec Assistant (Surveyor)
|
AQMPB4573D_54014
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
21
|
AQNPC6988J
|
Kamleshbhai Bhikhubhai Chaudhari
|
AQNPC6988J_54034
|
UCO Bank
|
UCBA0000356
|
|
|
Admin
|
|
22
|
AQTPC1215E
|
SUBHASHBHAI GRS
|
AQTPC1215E_53877
|
Bank of Baroda
|
BARB0DBTARS
|
|
|
Admin
|
|
23
|
ARYPC4777H
|
URVASHIBEN R CHAUDHARI GRS
|
ARYPC4777H_54012
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
24
|
ASAPC2029H
|
Alkaben Champakbhai Chaudhari
|
ASAPC2029H_54035
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Admin
|
|
25
|
ASBPC4478P
|
Tejalkumar Virsingbhai chaudhari
|
ASBPC4478P_54026
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
26
|
ASDPC7639J
|
SHASVATKUMAR TECHNICLE ASSISTANT
|
ASDPC7639J_53969
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Admin
|
|
27
|
ATWPC0741P
|
KANUBHAI G CHAUDHARI GRS
|
ATWPC0741P_54007
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
28
|
AUFPC4845A
|
NARESHBHAI BILABHAI GRS
|
AUFPC4845A_54004
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
29
|
AULPC1081A
|
PARIMALBHAI AMRUTBHAI TECHNICLE ASSISTANT
|
AULPC1081A_53970
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
30
|
AUOPV6773D
|
SUNRISE MAHILA BACHAT JUTH SARVANFOKDI
|
XSI0702984_39666
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Material
|
|
31
|
AVGPS5895N
|
Jigar kirankumar Shukla Technical Assistant
|
AVGPS5895N_54030
|
UCO Bank
|
UCBA0000356
|
|
|
Admin
|
|
32
|
AVMPP2926M
|
APO BARDOLI NREGA
|
AVMPP2926M_51116
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
|
Admin
|
|
33
|
AVVPC1160H
|
RAKESHBHAI CHHOTUBHAI TECHNICAL ASSISTANT
|
AVVPC1160H_53974
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
34
|
AWBPC2128G
|
ASHIK RAMESH CHAUDHARI GRS
|
AWBPC2128G_54013
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Admin
|
|
35
|
AWSPV9312L
|
APO MAHUVA NREGA
|
AWSPV9312L_51253
|
Bank of Baroda
|
BARB0KANVYA
|
|
|
Admin
|
|
36
|
AXRPR8289C
|
RAKESH DINESH RATHOD
|
AXRPR8289C_53625
|
H.D.F.C. Bank
|
HDFC0001684
|
|
|
Admin
|
|
37
|
AXVPP7936N
|
MOHAMMAD NOORKHAN PATHAN Accountant
|
AXVPP7936N_53600
|
Kotak Mahindra Bank Ltd.
|
KKBK0002848
|
|
|
Admin
|
|
38
|
AYNPC9744N
|
PANKAJ R CHAUDHARI GRS
|
AYNPC9744N_54006
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
39
|
AYOPP0169M
|
HINABEN KISHORKUMAR MISTRY
|
AYOPP0169M_54027
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
40
|
AYQPG1893H
|
CHANCHALBEN TECHNICAL ASSISTANT
|
AYQPG1893H_53874
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Admin
|
|
41
|
BAYPC6026R
|
Chaudhari Dilipbhai Rameshbhai
|
BAYPC6026R_54025
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
42
|
BBQPH6496D
|
SUREKHABEN SUMANBHAI HALPATI
|
BBQPH6496D_54029
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
43
|
BBQPV7447E
|
Hardik B Vaishnani ACCOUNTANT
|
BBQPV7447E_54016
|
State Bank of India
|
SBIN0060236
|
|
|
Admin
|
|
44
|
BBRPC0755P
|
KALPANABEN K CHAUDHARI GRS
|
BBRPC0755P_54010
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
45
|
BBUPC7004G
|
SUNILKUMAR K CHAUDHARI GRS
|
BBUPC7004G_54008
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
46
|
BBWPG3630E
|
Ameetakumari Thakorbhai Garasiya
|
BBWPG3630E_54039
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Admin
|
|
47
|
BBWPP2281A
|
JATIN R PANCHAL SQM
|
BBWPP2281A_53253
|
Bank of Baroda
|
BARB0KRITOW
|
|
|
Admin
|
|
48
|
BDAPP8435Q
|
Rakeshbhai R Patel GRS
|
BDAPP8435Q_54083
|
AXIS BANK
|
UTIB0002492
|
|
|
Admin
|
|
49
|
BENPC8163C
|
Sheetalben Niranjanbhai Chaudhari
|
BENPC8163C_54028
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
50
|
BEQPP2597L
|
Patel Ushaben Jayeshbhai
|
BEQPP2597L_54038
|
Bank of India
|
BKID0002761
|
|
|
Admin
|
|
51
|
BFJPP9288N
|
Mahalaxmi farm and Nursery
|
BFJPP9288N_52205
|
State Bank of India
|
SBIN0015231
|
|
|
Material
|
|
52
|
BFLPR4432L
|
GRS Padmaben c Rathod
|
BFLPR4432L_53633
|
Bank of Baroda
|
BARB0VANKAN
|
|
|
Admin
|
|
53
|
BGCPC0671E
|
Bipinchandra Chandubhai Chaudhari
|
BGCPC0671E_54036
|
UCO Bank
|
UCBA0003026
|
|
|
Admin
|
|
54
|
BGKPA2496K
|
APO PALSANA NREGA
|
BGKPA2496K_51328
|
H.D.F.C. Bank
|
HDFC0000209
|
|
|
Admin
|
|
55
|
BGWTM1936L
|
MAHYAVANSI N R
|
BGWTM1936L_51171
|
Central Bank Of India
|
CBIN0280516
|
|
|
Admin
|
|
56
|
BHLPP8591C
|
NIMESH PAREKH MIS CO ORDINETOR
|
BHLPP8591C_53971
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
57
|
BJOPT1183K
|
OM SAKHI MANDAL
|
BJOPT1183K_51114
|
Bank of Baroda
|
BARB0DBAKOT
|
|
|
Admin
|
|
58
|
BLZPG5790G
|
APO KAMREJA NREGA
|
BLZPG5790G_51168
|
Bank of Baroda
|
BARB0AMROLI
|
|
|
Admin
|
|
59
|
BMZPC6149Q
|
SHANKARBHAI BHIMSINGBHAI GRS
|
BMZPC6149Q_53972
|
Union Bank of India
|
UBIN0544728
|
|
|
Admin
|
|
60
|
BNDPP7120H
|
Chetankumar Patel MIS CO Ordi
|
BNDPP7120H_54031
|
Bank of Baroda
|
BARB0MAHSUR
|
|
|
Admin
|
|
61
|
BPWPC5315Q
|
HINESHKUMAR R CHAUDHARI GRS
|
BPWPC5315Q_54009
|
UCO Bank
|
UCBA0003200
|
|
|
Admin
|
|
62
|
BQYPC6087J
|
NILESHBHAI GRS
|
BQYPC6087J_53878
|
Bank of Baroda
|
BARB0DBMANV
|
|
|
Admin
|
|
63
|
BUSPP3146D
|
PATEL RAJENDRABHAI N ELECTRICIAN
|
BUSPP3146D_54387
|
Indian Bank
|
IDIB000N146
|
|
|
Admin
|
|
64
|
BVKPC0881K
|
SHITALBEN C CHAUDHARI GRS
|
BVKPC0881K_54011
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
65
|
BWDPP8844D
|
OLPAD APO MGNREGA
|
BWDPP8844D_50890
|
State Bank of India
|
SBIN0001369
|
|
|
Admin
|
|
66
|
BXUPP9603G
|
Mandvi APO mgrnega surat
|
BXUPP9603G_52049
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
67
|
BYMPP5269D
|
Parth Y Patel Tec Assistant (Civil)
|
BYMPP5269D_54015
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
68
|
BYSPP6408E
|
MIS Mangrol Nrega
|
BYSPP6408E_51233
|
AXIS BANK
|
UTIB0001321
|
|
|
Admin
|
|
69
|
BZBPS4088K
|
DDPC MGNREGA SURAT
|
BZBPS4088K_51197
|
State Bank of India
|
SBIN0011020
|
|
|
Admin
|
|
70
|
BZPPB2847F
|
COPY KING
|
BZPPB2847F_51113
|
UCO Bank
|
UCBA0002555
|
|
|
Admin
|
|
71
|
BZWPC4046C
|
VIJAYBHAI V CHAUDHARI GRS
|
BZWPC4046C_53973
|
IDBI Bank
|
IBKL0002131
|
|
|
Admin
|
|
72
|
CAMPP0245C
|
GEETA ZEROX
|
CAMPP0245C_50891
|
State Bank of India
|
SBIN0001369
|
|
|
Admin
|
|
73
|
CCHPC1878H
|
CHATURBHAI TECHNICAL ASSISTANT
|
CCHPC1878H_53876
|
Bank of Baroda
|
BARB0VANKAL
|
|
|
Admin
|
|
74
|
CFSPP1846Q
|
GAYATRI SAKHI MANDAL
|
CFSPP1846Q_50834
|
State Bank of India
|
SBIN0002636
|
|
|
Admin
|
|
75
|
CGJPP9950M
|
Reshma Bhikhubhai Patel
|
CGJPP9950M_54033
|
Union Bank of India
|
UBIN0904643
|
|
|
Admin
|
|
76
|
CHFPP3388E
|
BHUPENDRA TECHNICAL ASSISTANT
|
CHFPP3388E_53875
|
Bank of Baroda
|
BARB0HARIPU
|
|
|
Admin
|
|
77
|
CKRPP0401R
|
SUNIL R PARMAR TECHNICAL ASSIT
|
CKRPP0401R_54081
|
Indian Overseas Bank
|
IOBA0003017
|
|
|
Admin
|
|
78
|
CQQPP0338G
|
Yash Sakhi Mandal
|
CQQPP0338G_29505
|
Bank of Baroda
|
BARB0BHAGVA
|
|
|
Material
|
|
79
|
CQWPR3322Q
|
HITESHBHAI LALLUBHAI GRS
|
CQWPR3322Q_53978
|
Bank of Baroda
|
BARB0HARIPU
|
|
|
Admin
|
|
80
|
CURPS2915M
|
Devang J Saraya and Associates
|
CURPS2915M_54410
|
IDBI Bank
|
IBKL0000068
|
|
|
Admin
|
|
81
|
CWAPS4711G
|
OM SAI CONSULTANCY
|
CWAPS4711G_51166
|
IDBI Bank
|
IBKL0000068
|
|
|
Admin
|
|
82
|
CYTPN1744D
|
NILESHKUMAR ARVINDBHAI GRS
|
CYTPN1744D_53977
|
Bank of Baroda
|
BARB0JHANKH
|
|
|
Admin
|
|
83
|
DGAPP9525A
|
VIVAN COMPUTER AND SERVICE
|
DGAPP9525A_51173
|
Bank of India
|
BKID0002758
|
|
|
Admin
|
|
84
|
DIXPP0380L
|
AMITABEN MAHESHBHAI PARMAR
|
DIXPP0380L_54023
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
85
|
DPIPP8584N
|
SANDIPBHAI CHIDIYABHAI PADVI GRS
|
DPIPP8584N_54079
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Admin
|
|
86
|
ECVPP3863F
|
JITENDRASINH NAGINBHAI PARMAR
|
ECVPP3863F_49720
|
Bank of Baroda
|
BARB0CHAPAL
|
|
|
Material
|
|
87
|
EROPP1054G
|
Patel Jagrutibahen kiranbhai
|
EROPP1054G_54037
|
Bank of Baroda
|
BARB0CHAPAL
|
|
|
Admin
|
|
88
|
GJ17050897
|
MANGROL APO Nrega
|
GJ17050897
|
Kotak Mahindra Bank Ltd.
|
KKBK0000882
|
|
|
Admin
|
|
89
|
GJ17050899
|
SGM INFOTECH
|
GJ17050899
|
AXIS BANK
|
UTIB0002232
|
|
|
Admin
|
|
90
|
GJ17050905
|
UMARPADA APO Nrega
|
GJ17050905
|
Bank of Baroda
|
BARB0UMARPA
|
|
|
Admin
|
|
91
|
GJ17052286
|
SANATAN SAKHI MANDAL KARCHELIYA
|
GJ17052286
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Material
|
|
92
|
GJ17052287
|
JAY MA ASHAPURI SAKHI MANDAL
|
GJ17052287
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Material
|
|
93
|
GJ17053061
|
Shree Gurukrupa Farm and Nursery
|
GJ17053061
|
Bank of Baroda
|
BARB0PARDIX
|
|
|
Material
|
|
94
|
GJ17054022
|
KALPNABEN KIKUBHAI CHAUDHARI
|
GJ17054022
|
State Bank of India
|
SBIN0013425
|
|
|
Admin
|
|
95
|
GJXPS5483R
|
DM ENTERPRISE
|
GJXPS5483R_55562
|
H.D.F.C. Bank
|
HDFC0008948
|
|
|
Admin
|
|
96
|
24223101248
|
Shiv Enterprise
|
24223101248
|
Bank of Baroda
|
BARB0OLPADX
|
|
|
Material
|
|
97
|
24223600584
|
KEYUR A SHETH
|
24223600584_19203
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Material
|
|
98
|
24520700561
|
F.S.UPLANA
|
24520700561_21272
|
Bank of Baroda
|
BARB0VADGAM
|
|
|
Material
|
|
99
|
24AAACG8372Q1Z2
|
GUJARAT NARMADA VALLEY FERTILZER LTD
|
24AAACG8372Q1Z2_51177
|
AXIS BANK
|
UTIB0000032
|
|
24AAACG8372Q1Z2
|
Admin
|
|
100
|
24AABCG2528F1Z2
|
GUJARAT MITRA ADS
|
24AABCG2528F1Z2_52937
|
Central Bank Of India
|
CBIN0280512
|
|
24AABCG2528F1Z2
|
Admin
|
|
101
|
24AACHR6281C1ZC
|
ROYAL STATIONERS
|
24AACHR6281C1ZC_53967
|
Union Bank of India
|
UBIN0901857
|
|
24AACHR6281C1ZC
|
Admin
|
|
102
|
24AAECS7339H1Z8
|
SANGHVI INFOTECH PRIVATE LIMITED
|
24AAECS7339H1Z8_50901
|
H.D.F.C. Bank
|
HDFC0000048
|
|
24AAECS7339H1Z8
|
Admin
|
|
103
|
24AAFHJ1204E1Z0
|
HEADWAY INFOTECH
|
24AAFHJ1204E1Z0_51176
|
KARNATAKA BANK
|
KARB0000726
|
|
24AAFHJ1204E1Z0
|
Admin
|
|
104
|
24AALFK0455G1ZI
|
KALA TRADING COMPANY
|
24AALFK0455G1ZI_53021
|
IDBI Bank
|
IBKL0002131
|
|
24AALFK0455G1ZI
|
Material
|
|
105
|
24AANPB1566F1Z0
|
PRIYA PUBLICITY
|
24AANPB1566F1Z0_54339
|
H.D.F.C. Bank
|
HDFC0001249
|
|
24AANPB1566F1Z0
|
Admin
|
|
106
|
24AARFR9652A1Z0
|
REGAL ENTERPRISE
|
24AARFR9652A1Z0_51266
|
State Bank of India
|
SBIN0005587
|
|
24AARFR9652A1Z0
|
Admin
|
|
107
|
24AAUPR8131K1Z3
|
SAVITA OFFSET
|
24AAUPR8131K1Z3_50904
|
Bank of Baroda
|
BARB0CHHIPW
|
|
24AAUPR8131K1Z3
|
Admin
|
|
108
|
24ABEFA3714G1ZX
|
AMIDHARA GROUP
|
24222808262_38084
|
IDBI Bank
|
IBKL0002131
|
|
24ABEFA3714G1ZX
|
Material
|
|
109
|
24ABRPP2930L1Z9
|
Hansha Electric Stores
|
24ABRPP2930L1z9_54295
|
State Bank of India
|
SBIN0000530
|
|
24ABRPP2930L1Z9
|
Material
|
|
110
|
24ACCPK2789G1ZZ
|
RADHEY ENTERPRISE
|
24ACCPK2789G1ZZ_51195
|
IDBI Bank
|
IBKL0001848
|
|
24ACCPK2789G1ZZ
|
Admin
|
|
111
|
24ACHPM1110A1ZL
|
BHARGAV TRADERS
|
24223202292
|
Bank of Baroda
|
BARB0VANKAL
|
|
24ACHPM1110A1ZL
|
Material
|
|
112
|
24ADQFS9978L1ZU
|
AGKR N Co HRK N Co merge
|
24ADQFS9978L1ZU_52671
|
IDBI Bank
|
IBKL0000646
|
|
24ADQFS9978L1ZU
|
Admin
|
|
113
|
24AEDPS0428K1ZJ
|
VIJAY STATIONERY MART
|
24AEDPS0428K1ZJ_50900
|
Bank of Baroda
|
BARB0MOSALI
|
|
24AEDPS0428K1ZJ
|
Admin
|
|
114
|
24AFXPS3697D1ZR
|
ARIHANT STATIONERS
|
24AFXPS3697D1ZR_50903
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24AFXPS3697D1ZR
|
Admin
|
|
115
|
24AIMPC3859M1ZW
|
VINAYAK ENTERPRISE
|
24223701085_37924
|
UCO Bank
|
UCBA0003200
|
|
24AIMPC3859M1ZW
|
Material
|
|
116
|
24AKGPP9360G1ZY
|
MODERN COMPUTERS
|
24AKGPP9360G1ZY_50902
|
Development Credit Bank Ltd.
|
DCBL0000102
|
|
24AKGPP9360G1ZY
|
Admin
|
|
117
|
24ALBPC5317Q1Z4
|
RUDRAKSH ENTERPRISE
|
24ALBPC5317Q1Z4_50831
|
State Bank of India
|
SBIN0005587
|
|
24ALBPC5317Q1Z4
|
Admin
|
|
118
|
24ALNPB9365K1ZP
|
INSPIRE TECHNOLOGY
|
24ALNPB9365K1ZP_51111
|
State Bank of India
|
SBIN0000322
|
|
24ALNPB9365K1ZP
|
Admin
|
|
119
|
24AMFPK2383M1ZU
|
KADAWALA SUPLIERS
|
24223300128_40847
|
Bank of Baroda
|
BARB0UMARPA
|
|
24AMFPK2383M1ZU
|
Material
|
|
120
|
24AMRPC2388L1ZN
|
Jay Navkar Computer
|
24amrpc2388l1zn_51157
|
State Bank of India
|
SBIN0001388
|
|
24AMRPC2388L1ZN
|
Admin
|
|
121
|
24AMZPN4268L1Z5
|
Shree Jalaram Enterprise
|
24AMZPN4268L1z5_48126
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
122
|
24ANMPP7200L1ZS
|
C LINK
|
24ANMPP7200L1ZS_51191
|
IDBI Bank
|
IBKL0002131
|
|
24ANMPP7200L1ZS
|
Admin
|
|
123
|
24ANQPB0888G1ZX
|
MANIBHADRA CONSTRUCTION
|
24ANQPB0888G1ZX_54191
|
Bank of Baroda
|
BARB0MANSUR
|
|
24ANQPB0888G1ZX
|
Material
|
|
124
|
24APDPB2287C1ZH
|
CHAMUNDA CONSTRUCTION
|
24APDPB2287C1ZH_54296
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
125
|
24AQGPB2482F1Z9
|
MUKESHBHAI MAYJIBHAI BHARVAD
|
24AQGPB2482F1Z9_41857
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
24AQGPB2482F1Z9
|
Material
|
|
126
|
24AQOPM7826L1Z7
|
SHIV ELECTRICS STORES
|
24AQOPM7826L1Z7_51192
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
24AQOPM7826L1Z7
|
Admin
|
|
127
|
24AQWPB9854B1ZN
|
GAYATRI CONTRACTOR
|
24AQWPB9854B1ZN_53632
|
ICICI BANK
|
ICIC0000193
|
|
24AQWPB9854B1ZN
|
Admin
|
|
128
|
24AREPS2681J2ZH
|
Kamesh A. Sheth
|
24AREPS2681J2ZH_54344
|
State Bank of India
|
SBIN0000281
|
|
24AREPS2681J2ZH
|
Material
|
|
129
|
24ARWPK3274B2ZP
|
GULABBHAI GOPUBHAI KOKANI
|
24ARWPK3274B2ZP_54949
|
State Bank of India
|
SBIN0000281
|
|
24ARWPK3274B2ZP
|
Material
|
|
130
|
24AUKPP4030B1Z3
|
PARSHAV ENTERPRISE
|
24AUKPP4030B1Z3_42517
|
ICICI BANK
|
ICIC0000852
|
|
24AUKPP4030B1Z3
|
Material
|
|
131
|
24AVJPP7631G1ZF
|
PRASHANT DILIPBHAI PATEL
|
24AVJPP7631G1ZF_55329
|
Punjab National Bank
|
PUNB0669800
|
|
24AVJPP7631G1ZF
|
Material
|
|
132
|
24AVVPK2789G1ZZ
|
Radhey Enterprise
|
24avvpk2789G1ZZ_49219
|
IDBI Bank
|
IBKL0001848
|
|
24AVVPK2789G1ZZ
|
Material
|
|
133
|
24AWEPP9197P2ZH
|
SHRI HONEST METAL QUARY
|
24AWEPP9197P2ZH_53022
|
IDBI Bank
|
IBKL0001848
|
|
24AWEPP9197P2ZH
|
Material
|
|
134
|
24AZAPP0435H1ZQ
|
SHYAM ENTERPRISE
|
24AZAPP0435H1ZQ_43337
|
IDBI Bank
|
IBKL0000712
|
|
24AZAPP0435H1ZQ
|
Material
|
|
135
|
24AZNPG8786B1Z4
|
Mitul B. Gabani
|
24AZNPG8786B1Z4_54709
|
State Bank of India
|
SBIN0011049
|
|
24AZNPG8786B1Z4
|
Material
|
|
136
|
24BAJPG8161N1ZC
|
DP ENTERPRISE
|
24BAJPG8161N1ZC_50898
|
Bandhan Bank Limited
|
BDBL0001476
|
|
24BAJPG8161N1ZC
|
Admin
|
|
137
|
24BAWPS2985M1ZL
|
M.D.OFFSET
|
24BAWPS2985m1ZL_54156
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24BAWPS2985M1ZL
|
Admin
|
|
138
|
24BAXPM6816L1ZY
|
Modi Marketing
|
24223700984_28745
|
Bank of Baroda
|
BARB0UMARPA
|
|
24BAXPM6816L1ZY
|
Material
|
|
139
|
24BBUPJ4661E1Z1
|
JK ELECTRONIC LAB
|
24BBUPJ4661E1Z1_51276
|
AXIS BANK
|
UTIB0004756
|
|
24BBUPJ4661E1Z1
|
Admin
|
|
140
|
24BEAPP5460CIZV
|
Dipakbhai Lallubhai Patel
|
24BEAPP5460CIZV_55022
|
Bank of Baroda
|
BARB0AMADHA
|
|
24BEAPP5460CIZV
|
Material
|
|
141
|
24BGFPB8741R1ZZ
|
Jay Mahakali Carting and Supplier
|
24BGFPB8741R1ZZ_49769
|
Bank of Baroda
|
BARB0UMARPA
|
|
24BGFPB8741R1ZZ
|
Material
|
|
142
|
24BQIPK1347P1ZI
|
GOURIKA ENTERPRISE
|
24BQIPK1347P1ZI_54329
|
State Bank of India
|
SBIN0000322
|
|
24BQIPK1347P1ZI
|
Admin
|
|
143
|
24BWAPB3946D1Z3
|
Jay Gopal Supplier
|
24BWAPB3946D1z3_49541
|
Bank of Baroda
|
BARB0MANSUR
|
|
24BWAPB3946D1Z3
|
Material
|
|
144
|
24CDAPR2736M1ZC
|
RAMESHWAR PRINTER AND STATIONERY SUPPLIERS
|
24CDAPR2736M1ZC_51194
|
Canara Bank
|
CNRB0000336
|
|
24CDAPR2736M1ZC
|
Admin
|
|
145
|
24CMFPK3061A1ZO
|
DHRUV CONSTRUCTION
|
24CMFPK3061A1ZO_52027
|
Punjab National Bank
|
PUNB0997400
|
|
24CMFPK3061A1ZO
|
Material
|
|
146
|
24CNYPM5782Q1ZO
|
M TECH SYSTEM
|
24CNYPM5782Q1ZO_53177
|
State Bank of India
|
SBIN0013359
|
|
24CNYPM5782Q1ZO
|
Admin
|
|
147
|
24CVVPP7008K1ZX
|
Pinkeshbhai Vijaybhai Patel
|
24CVVPP7008K1zK_49542
|
State Bank of India
|
SBIN0018083
|
|
24CVVPP7008K1ZX
|
Material
|
|
148
|
24DXYPM1581C1Z7
|
OK ONLINE INDIAN ENTERPRISE
|
24DXYPM1581C1Z7_55508
|
State Bank of India
|
SBIN0018700
|
|
24DXYPM1581C1Z7
|
Admin
|
|
149
|
24EPKPP6999J1ZU
|
SHIV ENTERPRISE
|
24EPKPP6999J1ZU_47086
|
IDBI Bank
|
IBKL0002131
|
|
24EPKPP6999J1ZU
|
Material
|
|
150
|
24GNSPS0501R1ZB
|
SAT SIGN
|
24GNSPS0501R1ZB_54698
|
Kotak Mahindra Bank Ltd.
|
KKBK0002862
|
|
24GNSPS0501R1ZB
|
Admin
|
|
151
|
24SRTD00919C1DX
|
Deduction of Tax Vendor DRDA Surat
|
24SRTD00919C1DX_50555
|
State Bank of India
|
SBIN0001388
|
|
24SRTD00919C1DX
|
Admin
|
|
152
|
24SRTM07167G1DS
|
MANGROL TAX VENDOR
|
24SRTM07167GIDS_52677
|
State Bank of India
|
SBIN0000530
|
|
24SRTM07167G1DS
|
Admin
|
|
153
|
24SRTM11123A1DR
|
Deduction of Tax Vendor Ta.Umarpada Dist. Surat
|
24srtm11123a1dr_50564
|
State Bank of India
|
SBIN0011042
|
|
24SRTM11123A1DR
|
Admin
|
|
154
|
24SRTM11214A1DR
|
Deduction of Tax Vendor Ta.Palsana Dist.Surat
|
24srtm11214a1dr_50563
|
State Bank of India
|
SBIN0011016
|
|
24SRTM11214A1DR
|
Admin
|
|
155
|
24SRTM11215B1DO
|
Deduction of Tax Vendor Ta.Bardoli Dist.Surat
|
24SRTM11215B1DO_50556
|
State Bank of India
|
SBIN0000322
|
|
24SRTM11215B1DO
|
Admin
|
|
156
|
24SRTP05338E1DX
|
Deduction of Tax Vendor Ta.Mandvi Dist Surat
|
24srtp05338e1dx_50560
|
State Bank of India
|
SBIN0010995
|
|
24SRTP05338E1DX
|
Admin
|
|
157
|
24SRTT02612B1D8
|
Deduction of Tax Vendor Ta.Mahuva Dist Surat
|
24srtt02612b1d8_50559
|
State Bank of India
|
SBIN0007102
|
|
24SRTT02612B1D8
|
Admin
|
|
158
|
24SRTT02715G1DU
|
Deduction of Tax Vendor Ta. Olpad Dist Surat
|
24srtt02715g1du_50562
|
State Bank of India
|
SBIN0001369
|
|
24SRTT02715G1DU
|
Admin
|
|
159
|
24SRTT02796D1DJ
|
Deduction of Tax Vendor Ta.Choryashi Dist.Surat
|
24SRTT02796D1DJ_50557
|
State Bank of India
|
SBIN0001388
|
|
24SRTT02796D1DJ
|
Admin
|
|
160
|
24SRTT02837C1DV
|
Deduction of Tax Vendor Ta.Kamrej Dist Surat
|
24SRTT02837C1DV_50558
|
State Bank of India
|
SBIN0005149
|
|
24SRTT02837C1DV
|
Admin
|