S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
24AHJPC9939Q1ZL
|
Chavda vijaysinh dolatsinh
|
AHJPC9939Q_30250
|
State Bank of India
|
SBIN0060378
|
Exempted and Approved
|
24AHJPC9939Q1ZL
|
Material
|
2
|
24AONPP4966P1ZY
|
Umiya majur kamdar sahkari Mandli Ltd
|
AAAAU1061E_29061
|
Bank of Baroda
|
BARB0MANSAX
|
|
24AONPP4966P1ZY
|
Material
|
3
|
24BCVPP7993R1ZI
|
BRAHMANI CONSTRUCTION COMPANY
|
GJ/12/084/177586_19173
|
State Bank of India
|
SBIN0011008
|
Exempted and Approved
|
24BCVPP7993R1ZI
|
Material
|
4
|
24AAACB4373Q1ZE
|
Bennett. Coleman & co. Ltd. (The Times Group)
|
24AAACB4373Q1ZE_55563
|
H.D.F.C. Bank
|
HDFC0000060
|
|
24AAACB4373Q1ZE
|
Admin
|
5
|
24AAACL2742F1ZY
|
LOK PRAKASSHAN LTD.
|
24AAACL2742F1ZY_50468
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AAACL2742F1ZY
|
Admin
|
6
|
24AAACN4165C2ZW
|
THE NEW INDIA ASSURANCE CO LTD GANDHINAGAR
|
24AAACN4165C2ZW_51712
|
H.D.F.C. Bank
|
HDFC0000190
|
|
24AAACN4165C2ZW
|
Admin
|
7
|
24AAACT4639F1ZI
|
Trade Wings Limited
|
24AAACT4639F1ZI_53321
|
Bank of Baroda
|
BARB0VJALKA
|
|
24AAACT4639F1ZI
|
Admin
|
8
|
24AAACT5730DIZS
|
THE SANDESH LTD.
|
24aaact5730DIZS_50431
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AAACT5730DIZS
|
Admin
|
9
|
24AAACT5736F1ZI
|
KALPATARU FILLING STATION
|
24AAACT5736F1ZI_50325
|
ICICI BANK
|
ICIC0000165
|
|
24AAACT5736F1ZI
|
Admin
|
10
|
24AAALT0857A1DM
|
Deduction of tax vendor KALOL Gandhinagar
|
24AAALT0857A1DM_50675
|
State Bank of India
|
SBIN0000398
|
|
24AAALT0857A1DM
|
Admin
|
11
|
24AAALT0857A1DN
|
HOLDING ACCOUNT FOR ADMIN COMPONMENT TDO KALOL
|
24AAALT0857A1DN_55512
|
State Bank of India
|
SBIN0000398
|
|
24AAALT0857A1DN
|
Admin
|
12
|
24AAATI0767N1ZG
|
INSTITUTE OF RURAL MANAGEMENT ANAND
|
24AAATI0767N1ZG_54626
|
State Bank of India
|
SBIN0061308
|
|
24AAATI0767N1ZG
|
Admin
|
13
|
24AAATI7352M1ZF
|
Indian Institute of Technology Gandhinagar
|
24aaati7352m1zf_54630
|
Canara Bank
|
CNRB0005159
|
|
24AAATI7352M1ZF
|
Admin
|
14
|
24AABCB5576G1ZR
|
BHARAT SANCHAR NIGAM LIMITED
|
24AABCB5576G1ZR_50430
|
Union Bank of India
|
UBIN0543551
|
|
24AABCB5576G1ZR
|
Admin
|
15
|
24AABCE5500D1ZE
|
Ethos HR Management and Projects Pvt. Ltd.
|
24AABCE5500D1ZE_50416
|
ICICI BANK
|
ICIC0000064
|
|
24AABCE5500D1ZE
|
Admin
|
16
|
24AABCG5863B1ZY
|
Gujarat Informatics Limited
|
24aabcg5863b1zy_54531
|
H.D.F.C. Bank
|
HDFC0000190
|
|
24AABCG5863B1ZY
|
Admin
|
17
|
24AACCJ6967E1ZH
|
Jyoflikk Mass Media and Communication Pvt Ltd
|
24AACCJ6967E1ZH_53302
|
Bank of Baroda
|
BARB0NARANP
|
|
24AACCJ6967E1ZH
|
Admin
|
18
|
24AAEFU8273B1Z9
|
UMIYA INFOTECH
|
24AAEFU8273B1Z9_53501
|
AXIS BANK
|
UTIB0003165
|
|
24AAEFU8273B1Z9
|
Admin
|
19
|
24AAGFH4606P1Z6
|
H.D.Productions
|
24AAGFH4606P1Z6_55065
|
H.D.F.C. Bank
|
HDFC0000049
|
|
24AAGFH4606P1Z6
|
Admin
|
20
|
24AAHFH3314B1Z3
|
Hotel Rajvee
|
24AAHFH3314b1z3_54172
|
Bank of Baroda
|
BARB0MANSAX
|
|
24AAHFH3314B1Z3
|
Admin
|
21
|
24AAKFD4474H1ZD
|
Dharti infra
|
24AAKFD4474H1ZD_47492
|
Bandhan Bank Limited
|
BDBL0001639
|
|
24AAKFD4474H1ZD
|
Material
|
22
|
24AAKFN9902A1ZI
|
NSAB and Associates Chartered Accountants
|
24AAKFN9902A1ZI_52996
|
ICICI BANK
|
ICIC0006244
|
|
24AAKFN9902A1ZI
|
Admin
|
23
|
24AALFJ9097K1ZM
|
J M CONSTRUCTION
|
24AALFJ9097K1ZM_46028
|
Bandhan Bank Limited
|
BDBL0001639
|
|
24AALFJ9097K1ZM
|
Material
|
24
|
24AANFG4645G1ZC
|
GREEN APPLE RESTAURANT
|
24AANFG4645G1ZC_54253
|
Central Bank Of India
|
CBIN0281364
|
|
24AANFG4645G1ZC
|
Admin
|
25
|
24AANPG4565B1ZY
|
GUPTA ENTERPRISE
|
24AANPG4565B1ZY_50151
|
ICICI BANK
|
ICIC0001718
|
|
24AANPG4565B1ZY
|
Material
|
26
|
24AANPG7376G1ZH
|
Milano Plastics Engineers
|
24AANPG7376G1ZH_41511
|
State Bank of India
|
SBIN0000525
|
|
24AANPG7376G1ZH
|
Material
|
27
|
24AAQFA3638J1Z9
|
A.B.ENTERPRISE
|
24AAQFA3638J1Z9_51056
|
Bank of Baroda
|
BARB0DUDHSA
|
|
24AAQFA3638J1Z9
|
Admin
|
28
|
24AAQPU2373L1Z2
|
Upadhyay Caterers
|
24AAQPU2373L1Z2_53774
|
State Bank of India
|
SBIN0060228
|
|
24AAQPU2373L1Z2
|
Admin
|
29
|
24AAQPZ3032P1ZZ
|
SHIVSHAKTI CONSTRUCTION FULSINH JAVANSINH ZALA
|
24AAQPZ3032P1ZZ_44524
|
Central Bank Of India
|
CBIN0280556
|
|
24AAQPZ3032P1ZZ
|
Material
|
30
|
24AARFK1676M1ZQ
|
KAIVAL ENTERPRISE
|
24AARFK1676M1ZQ_48951
|
Indian Overseas Bank
|
IOBA0000527
|
|
24AARFK1676M1ZQ
|
Material
|
31
|
24AARPC8274D1ZO
|
SUBHLAXMI CONSTRUCTION COMPANY
|
24060302989_19480
|
Central Bank Of India
|
CBIN0284806
|
|
24AARPC8274D1ZO
|
Material
|
32
|
24AASFP5831A1ZC
|
Prakash D.vihol
|
24060303939
|
UCO Bank
|
UCBA0002458
|
|
24AASFP5831A1ZC
|
Material
|
33
|
24AATFP5955C1ZY
|
PERFECT SIGN
|
24AATFP5955C1ZY_54151
|
State Bank of India
|
SBIN0013925
|
|
24AATFP5955C1ZY
|
Admin
|
34
|
24ABCD012345E1F
|
DEHGAM
|
24AHMT01285E1D1_50459
|
State Bank of India
|
SBIN0000525
|
|
24ABCD012345E1F
|
Material
|
35
|
24ABCD012345Z1E
|
DRDA
|
24AHMD02238F1D1_50445
|
State Bank of India
|
SBIN0000525
|
|
24ABCD012345Z1E
|
Material
|
36
|
24ABEPG4895L1ZB
|
KHODIYAR MACHINERY STORES
|
24ABEPG4895L1ZB_44451
|
H.D.F.C. Bank
|
HDFC0000894
|
|
24ABEPG4895L1ZB
|
Material
|
37
|
24ABKPC2275L1ZN
|
RITU TRAVELS
|
24ABKPC2275L1ZN_54236
|
Bank of Baroda
|
BARB0SARGAS
|
|
24ABKPC2275L1ZN
|
Admin
|
38
|
24ABXFS5479F1ZG
|
Samir M. Shah and Associates
|
24ABXFS5479F1ZG_50415
|
AXIS BANK
|
UTIB0001873
|
|
24ABXFS5479F1ZG
|
Admin
|
39
|
24ACCPZ9540Q1ZQ
|
RIYA ENTERPRISE
|
24ACCPZ9540Q1ZQ_53026
|
State Bank of India
|
SBIN0032214
|
|
24ACCPZ9540Q1ZQ
|
Admin
|
40
|
24ACEG01234P1Z1
|
ABC TRavels
|
24ABKPC2275L1ZN_54235
|
ARBAN COOPERATIVE BANK
|
MSNU0000046
|
|
24ACEG01234P1Z1
|
Material
|
41
|
24ACOFS7662J1ZH
|
SCOM MEDIA
|
24ACOFS7662J1ZH_52715
|
AXIS BANK
|
UTIB0001210
|
|
24ACOFS7662J1ZH
|
Admin
|
42
|
24ACVPS6716L1ZS
|
CHIRAG STORE
|
24ACVPS6716L1ZS_54284
|
State Bank of India
|
SBIN0000535
|
|
24ACVPS6716L1ZS
|
Admin
|
43
|
24ADIPT7075R1ZK
|
SHREE GANEHS FOREST SEEDS
|
24ADIPT7075R1ZK_50150
|
Bank of India
|
BKID0002020
|
|
24ADIPT7075R1ZK
|
Material
|
44
|
24ADQPD0310B1ZH
|
PARMATMA PIPE PRODUCT
|
24ADQPD0310B1ZH_47074
|
State Bank of India
|
SBIN0000535
|
|
24ADQPD0310B1ZH
|
Material
|
45
|
24AENPV5304B1ZO
|
JAY SHREE AMBE MAN POWER SUPPLIERS and
|
24Aenpv5304B1ZO_52727
|
AXIS BANK
|
UTIB0001909
|
|
24AENPV5304B1ZO
|
Admin
|
46
|
24AFDPS7123L1Z9
|
SONI TRAVELS
|
24AFDPS7123L1Z9_50440
|
H.D.F.C. Bank
|
HDFC0000190
|
|
24AFDPS7123L1Z9
|
Admin
|
47
|
24AFRPP7088K1ZK
|
JAYESHSTEEL CORPARTION
|
24AFRPP7088K1ZK_42287
|
H.D.F.C. Bank
|
HDFC0002115
|
|
24AFRPP7088K1ZK
|
Material
|
48
|
24AFSPC0730N1ZF
|
SHRI RANG TRAVELS
|
24AFSPC0730N1ZF_51920
|
State Bank of India
|
SBIN0003993
|
|
24AFSPC0730N1ZF
|
Admin
|
49
|
24AFXPP6236M1ZM
|
PATEL CHHAGANLAL CHUNILAL
|
24afxpp6236m1zm_44216
|
H.D.F.C. Bank
|
HDFC0002115
|
|
24AFXPP6236M1ZM
|
Material
|
50
|
24AGGPD5394J1ZA
|
ID TECHNOCOM
|
24AGGPD5394J1ZA_54234
|
Central Bank Of India
|
CBIN0281364
|
|
24AGGPD5394J1ZA
|
Admin
|
51
|
24AHMD02238F1D1
|
DEDUCTION OF ADMIN TAX VENDOR DRDA GNR
|
24AHMD02238F1D1_53629
|
State Bank of India
|
SBIN0060363
|
|
24AHMD02238F1D1
|
Admin
|
52
|
24AHMF01020F1DB
|
Deduction of tax vendor MANSA
|
24AHMF01020F1DB_50676
|
State Bank of India
|
SBIN0003793
|
|
24AHMF01020F1DB
|
Admin
|
53
|
24AHMI04323E1DU
|
HOLDING ACCOUNT FOR ADMIN COMPONENT TDO DEHGAM
|
24AHMI04323E1DU_55170
|
State Bank of India
|
SBIN0000535
|
|
24AHMI04323E1DU
|
Admin
|
54
|
24AHMM13618D1DJ
|
STATE LEVEL DEDUCTION OF TAX
|
24AHMM13618D1DJ_50432
|
State Bank of India
|
SBIN0001355
|
|
24AHMM13618D1DJ
|
Admin
|
55
|
24AHMT01035G1D9
|
Holding Account for Admin Component TDO GNR
|
24AHMT01035G1D9_55267
|
State Bank of India
|
SBIN0032214
|
|
24AHMT01035G1D9
|
Admin
|
56
|
24AHMT01285E1D1
|
DEDUCTION OF ADMIN TAX VENDOR DEHGAM GNR
|
24AHMT01285E1D1_53630
|
State Bank of India
|
SBIN0000535
|
|
24AHMT01285E1D1
|
Admin
|
57
|
24AHPPK3600C1ZU
|
Mangalmurti sales
|
24ahppk3600c1zu_41533
|
Bank of India
|
BKID0002115
|
|
24AHPPK3600C1ZU
|
Material
|
58
|
24AHWPP1538P1ZI
|
AMBICA TRADING CO
|
24AHWPP1538P1ZI_42753
|
H.D.F.C. Bank
|
HDFC0002115
|
|
24AHWPP1538P1ZI
|
Material
|
59
|
24AHYPA6946N3ZJ
|
RICHIRICH TRAVELS
|
24AHYPA6946N3ZJ_53326
|
AXIS BANK
|
UTIB0003165
|
|
24AHYPA6946N3ZJ
|
Admin
|
60
|
24AIAPC5121E1Z6
|
Bhagavati steel corporation
|
24060201177_17928
|
Bank of India
|
BKID0002115
|
|
24AIAPC5121E1Z6
|
Material
|
61
|
24AICPT2595H1Z1
|
MATANGI CONSTRUCTION
|
24AICPT2595H1Z1_42282
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AICPT2595H1Z1
|
Material
|
62
|
24AJHPG4897K1ZR
|
MEDIA OPTIONS
|
24AJHPG4897K1ZR_50575
|
ICICI BANK
|
ICIC0001371
|
|
24AJHPG4897K1ZR
|
Admin
|
63
|
24AJWPP4941J1ZK
|
DEEP TRADERS
|
24AJWPP4941J1ZK_44453
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24AJWPP4941J1ZK
|
Material
|
64
|
24AKLPJ5802G1ZC
|
SHRIRAM CONSTRUCTION
|
24AKLPJ5802G1ZC_44573
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AKLPJ5802G1ZC
|
Material
|
65
|
24AKUPC4159J12V
|
Shree Gurukrupa Contraction
|
24AKUPC4159J12V_47133
|
State Bank of India
|
SBIN0013413
|
|
24AKUPC4159J12V
|
Material
|
66
|
24AKXPP1620N1ZR
|
Patel Satishkumar A
|
24060201396
|
State Bank of India
|
SBIN0060378
|
|
24AKXPP1620N1ZR
|
Material
|
67
|
24ALWPT7192B1ZK
|
Shree Chamuda Traders and Construction
|
24ALWPT7192B1ZK_43969
|
UCO Bank
|
UCBA0002458
|
|
24ALWPT7192B1ZK
|
Material
|
68
|
24AMCPP1258R1ZM
|
GAYATRI TRAVELS
|
24AMCPP1258R1ZM_53325
|
Bank of Baroda
|
BARB0GANDHI
|
|
24AMCPP1258R1ZM
|
Admin
|
69
|
24AMGPC2008N1ZD
|
PARTH TRADERS
|
24amgpc2008N1ZD_43997
|
Dena Bank
|
BKDN0150821
|
|
24AMGPC2008N1ZD
|
Material
|
70
|
24AMPPP5113L1ZR
|
shree brahmani fabrication
|
24AMPPP5113L1ZR_41665
|
IDBI Bank
|
IBKL0001282
|
|
24AMPPP5113L1ZR
|
Material
|
71
|
24AMSPM3762H1ZP
|
SAAD TRADERS
|
24AMSPM3762H1ZP_51494
|
Bank of Baroda
|
BARB0GANDHI
|
|
24AMSPM3762H1ZP
|
Admin
|
72
|
24ANPPP8404P2Z8
|
SHREENATHJI TRADERS
|
24ANPPP8404P2Z8_46606
|
ICICI BANK
|
ICIC0003634
|
|
24ANPPP8404P2Z8
|
Material
|
73
|
24ANSPC9733H1ZQ
|
UDAY INFRASTRUCTURE
|
24ANSPC9733H1ZQ_42648
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24ANSPC9733H1ZQ
|
Material
|
74
|
24ANSPC9734A1Z3
|
PRINCE INFRASTRUCTURE
|
24ANSPC9734A1Z3_42833
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24ANSPC9734A1Z3
|
Material
|
75
|
24AOTPP6611D1ZV
|
STAR TRADING COMPANY
|
24AOTPP6611D1ZV_52006
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AOTPP6611D1ZV
|
Admin
|
76
|
24APVPM7220E1ZT
|
RUDRANG AND CO.
|
24APVPM7220E1ZT_44553
|
ARBAN COOPERATIVE BANK
|
MSNU0000011
|
|
24APVPM7220E1ZT
|
Material
|
77
|
24APXPP9848M1ZL
|
patel anilkumar jaydevbhai
|
24APXPP9848M1ZL_41536
|
Bank of Baroda
|
BARB0AMBICA
|
|
24APXPP9848M1ZL
|
Material
|
78
|
24APZPD7142Q1Z4
|
SHAKTI CONSTRUCTION
|
24060401153_19278
|
State Bank of India
|
SBIN0000535
|
|
24APZPD7142Q1Z4
|
Material
|
79
|
24AQJPT5053B1ZZ
|
Khodiyar Treaders
|
24060104466_18551
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24AQJPT5053B1ZZ
|
Material
|
80
|
24AQZPP7190H1Z1
|
soham trading co.
|
24aQZPP7190H1Z1_41609
|
Bank of Baroda
|
BARB0AMBICA
|
|
24AQZPP7190H1Z1
|
Material
|
81
|
24ARPPC2564B1Z6
|
CHAVDA DEVLOPERS
|
24ARPPC2564B1Z6_55029
|
ICICI BANK
|
ICIC0001720
|
|
24ARPPC2564B1Z6
|
Material
|
82
|
24ASGPP1801N1ZP
|
Shree Ram Trading Co
|
24ASGPP1801N1ZP_46170
|
CORPORATION BANK
|
CORP0003385
|
|
24ASGPP1801N1ZP
|
Material
|
83
|
24ATRPP5642H1ZA
|
Sharad Corporation
|
24ATRPP5642H1ZA_54203
|
Punjab National Bank
|
PUNB0093310
|
|
24ATRPP5642H1ZA
|
Material
|
84
|
24ATRPP6972A1ZD
|
SHREE LAXMINARAYAN TRADING CO
|
24ATRPP6972A1ZD_44799
|
|
|
|
24ATRPP6972A1ZD
|
Material
|
85
|
24AWVPP5050E1ZC
|
BEST COMPUTER AND PRINTING
|
24AWVPP5050E1ZC_52824
|
Punjab National Bank
|
PUNB0093310
|
|
24AWVPP5050E1ZC
|
Admin
|
86
|
24AXFPR5227E1ZL
|
ABHI TRAVELS
|
24AXFPR5227E1ZL_51053
|
Bank of Baroda
|
BARB0SARGAS
|
|
24AXFPR5227E1ZL
|
Admin
|
87
|
24AYUPC2836Q1ZT
|
SUNRISE INFOTECH SERVICES
|
24AYUPC2836Q1ZT_53328
|
State Bank of India
|
SBIN0014977
|
|
24AYUPC2836Q1ZT
|
Admin
|
88
|
24AZEPC3566E1ZR
|
umiya krupa maj.kam.sah.mand.li
|
24050030011
|
State Bank of India
|
SBIN0060378
|
|
24AZEPC3566E1ZR
|
Material
|
89
|
24BASPD3286L2Z9
|
Dabhi Rohitji jiluji Co
|
24BASPD3286L2Z9_42955
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24BASPD3286L2Z9
|
Material
|
90
|
24BDJPP3582R1ZQ
|
YASH CONSTRUCTION
|
24BDJPP3582R1ZQ_42691
|
State Bank of India
|
SBIN0005519
|
|
24BDJPP3582R1ZQ
|
Material
|
91
|
24BDSPP9331H1Z3
|
PATEL ASHISHKUMAR MADHAVLAL
|
24bdspp9331h1z3_45803
|
State Bank of India
|
SBIN0003793
|
|
24BDSPP9331H1Z3
|
Material
|
92
|
24BDZPC4183K1Z2
|
CHANGELA DHARMESH A
|
24BDZPC4183K1Z2_44529
|
IDBI Bank
|
IBKL0001282
|
|
24BDZPC4183K1Z2
|
Material
|
93
|
24BEPPC9123Q1Z0
|
L.M.TRADING
|
24BEPPC9123Q1Z0_51203
|
State Bank of India
|
SBIN0032214
|
|
24BEPPC9123Q1Z0
|
Admin
|
94
|
24BKRPD9740A1ZA
|
MUKHI CONSTRUCTION
|
24BKRPD9740A1ZA_49959
|
Bank of Baroda
|
BARB0TALAJA
|
|
24BKRPD9740A1ZA
|
Material
|
95
|
24BLVPP9139C1ZN
|
PRAMUKH TRADERS
|
24060201645_40812
|
H.D.F.C. Bank
|
HDFC0000960
|
Exempted and Approved
|
24BLVPP9139C1ZN
|
Material
|
96
|
24BMTPM2169J1ZJ
|
SHREE RAM TRADERS
|
24060401337_40935
|
Bank of India
|
BKID0002114
|
|
24BMTPM2169J1ZJ
|
Material
|
97
|
24BOEPP4765G1ZS
|
H P BRICKS
|
24060400727
|
AXIS BANK
|
UTIB0002363
|
|
24BOEPP4765G1ZS
|
Material
|
98
|
24BQQPP3912F1ZR
|
PATEL PANKAJKUMAR PRAVINBHAI
|
24BQQPP3912F1ZR_48968
|
State Bank of India
|
SBIN0000535
|
|
24BQQPP3912F1ZR
|
Material
|
99
|
24BWBPP4465J1ZB
|
SANDIPKUMAR BHAKTIBHAI PATEL
|
24bwbpp4465j1zb_42286
|
State Bank of India
|
SBIN0000535
|
|
24BWBPP4465J1ZB
|
Material
|
100
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_54323
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
101
|
24CAIPP8588E1Z7
|
herin traders
|
24CAIPP8588E1Z7_45202
|
Central Bank Of India
|
CBIN0284825
|
|
24CAIPP8588E1Z7
|
Material
|
102
|
24CBIPR8800E1Z0
|
ALUVA ENTERPRISE
|
24CBiPR8800E1Z0_44469
|
ARBAN COOPERATIVE BANK
|
MSNU0000046
|
|
24CBIPR8800E1Z0
|
Material
|
103
|
24CKOPR2474R1Z6
|
RED SMILE ENTERTAINMENTS
|
24CKOPR2474R1Z6_52007
|
Union Bank of India
|
UBIN0535931
|
|
24CKOPR2474R1Z6
|
Admin
|
104
|
24ESZPD7376B1ZD
|
SHREE HARIHAR MARKETING
|
24ESZPD7376B1ZD_44587
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
|
24ESZPD7376B1ZD
|
Material
|