|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AACAC6590Q1Z8
|
CHIRMATI VIBHAG MAJUR ANE KAMDAR VIBHAG
|
AACAC6590Q_40751
|
State Bank of India
|
SBIN0011011
|
Exempted and Approved
|
|
Material
|
|
2
|
24CCXPG2876H1Z4
|
PINKESHBHAI I GAMIT
|
CCXPG2876H_39663
|
State Bank of India
|
SBIN0018547
|
|
24CCXPG2876H1Z4
|
Material
|
|
3
|
27BBKPM4211K1ZK
|
JAI AMBE SEEDS
|
XJP2599173_20697
|
Bank of Baroda
|
BARB0UCHHAL
|
|
27BBKPM4211K1ZK
|
Material
|
|
4
|
AAAAB5931G
|
SREE BHINTBHUDRAK VASH ANE KAMDAR SAHKARI MANLI
|
AAAAB5931G_22595
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Material
|
|
5
|
aaabat8563d
|
SHREEUCHCHHALTALUKAYUVAUTKARSHANDMAJDOOR KAM
|
AABAT8563D_22385
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
6
|
aaabat8570d
|
SHREE U.T.M.U.A.M.K.MANDALI
|
AABAT8570D_22389
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
7
|
AABCB5576G
|
BHARAT SANCHAR NIGAM LTD
|
AABCB5576G1_52128
|
State Bank of India
|
SBIN0008369
|
|
|
Admin
|
|
8
|
AADAT3091N
|
THE UCHCHHAL TALUKA M.U.MAJUR KAMDAR MANDALI
|
AADAT3091N_27443
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
9
|
AAJFV0717A
|
VEEBI TAX OFFICE
|
AAJFV0717A_55369
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
10
|
AAYPW4961E
|
GUJRAT RAKSHA
|
AAYPW4961E_51237
|
State Bank of India
|
SBIN0060375
|
|
|
Admin
|
|
11
|
ABLPB2624D
|
NEW VISHAL ELECTRONICS
|
ABLPB2624D_51815
|
H.D.F.C. Bank
|
HDFC0001448
|
|
|
Admin
|
|
12
|
ACCPP1186C
|
JALARAM XEROX NIZER
|
ACCPP1186C_51244
|
State Bank of India
|
SBIN0011011
|
|
|
Admin
|
|
13
|
AFIPJ3622E
|
ASHVINBHAI P JOSHI
|
AFIPJ3622E_51450
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
14
|
AFZPC2606Q
|
CHAUDHARI GUNVANTIBEN KANUBHAI
|
AFZPC2606Q_52246
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Admin
|
|
15
|
AHRPV0110C
|
GAMIT RINABEN MAHENDRABHAI
|
AHRPV0110C_54658
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
16
|
AHTPT5770G
|
DHRUMIL J THAKKAR TAPI SANDESH
|
AHTPT5770G_51238
|
State Bank of India
|
SBIN0060375
|
|
|
Admin
|
|
17
|
AIIPC2896C
|
FALGUNI D CHAUDHRI
|
AIIPC2896C_51804
|
State Bank of India
|
SBIN0000532
|
|
|
Admin
|
|
18
|
AJIPV8411D
|
SHREE J.N.VASAVA CONSTRACTION LTD
|
AJIPV8411D_22390
|
State Bank of India
|
SBIN0011040
|
Exempted and Approved
|
|
Material
|
|
19
|
AJIPV8411DE
|
SHREE PRIYESH CONSTRUCTION LI
|
AJIPV8411DE_22596
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
20
|
AKXPP2591A
|
ASHWINBHAI JAISHUKHBHAI PATEL
|
AKXPP2591A_40578
|
Bank of India
|
BKID0002755
|
Exempted and Approved
|
|
Material
|
|
21
|
ALHPG8835H
|
SHREE SAI COMPUTER AND MOBILE
|
ALHPG8835H_52465
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
22
|
ALPPC7618E
|
Ashishkumar Pratapbhai Chaudhri
|
ALPPC7618E_55370
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
23
|
AMHPC9867C
|
SHREE MARUTI XEROX AND STATIONARI
|
AMHPC9867C_51306
|
H.D.F.C. Bank
|
HDFC0001448
|
|
|
Admin
|
|
24
|
ANYPG6675N
|
VARSHABEN LALAJIBHAI GAMIT
|
ANYPG6675N_54902
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
25
|
AOOPV0348E
|
VIJAY U VASAVA
|
AOOPV0348E_40844
|
Bank of Maharastra
|
MAHB0000515
|
|
|
Material
|
|
26
|
ARDPV8905F
|
AMARSHING ANANDBHAI VASAVA
|
ARDPV8905F_52747
|
State Bank of India
|
SBIN0011040
|
|
|
Admin
|
|
27
|
ARZPG823BE
|
SHREE JAMKI VIBHAG KAMDAR SAHKARI MANDLI
|
ARZPG823BE_22599
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
28
|
ASFPG7883E
|
GAMIT AMITABEN JIVABHAI
|
ASFPG7883E_54659
|
Union Bank of India
|
UBIN0560529
|
|
|
Admin
|
|
29
|
ASKPC9828N
|
NUTANBEN NATUBHAI CHAUDHARI
|
ASKPC9828N_54663
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
30
|
ASNPG5461C
|
SHREE RAHUL CONSTRACTION LTD
|
ASNPG5461C_22384
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
31
|
ASSPP1440M
|
SANDIPBHAI MADHUSUDANBHAI PATIL
|
ASSPP1440M_39126
|
State Bank of India
|
SBIN0011040
|
Exempted and Approved
|
|
Material
|
|
32
|
AUSPP5160C
|
Piyush D Pandya
|
AUSPP5160C_41278
|
Bank of Baroda
|
BARB0DOLVAN
|
|
|
Material
|
|
33
|
AWGPS1337L
|
OMNI ENTERPRISE
|
AWGPS1337L_53259
|
ICICI BANK
|
ICIC0001395
|
|
|
Admin
|
|
34
|
AWKPC5442Q
|
SARMILABEN CHETAN CHAUDHARI
|
AWKPC5442Q_54660
|
Bank of Baroda
|
BARB0MANSUR
|
|
|
Admin
|
|
35
|
AWUPC0553A
|
SARASVTIBEN AMBUBHAI CHAUDHARI
|
AWUPC0553A_54662
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
36
|
AWUPC0634N
|
CHOUDHARI CHANORIKA KANTUBHAI
|
AWUPC0634N_54903
|
Bank of Baroda
|
BARB0SINGPU
|
|
|
Material
|
|
37
|
AXIPC9718Q
|
BHAVNA RAYSINGBHAI CHAUDHARI
|
AXIPC9718Q_54665
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
38
|
AYJPV3968P
|
VASAVA CHHITUBHAI VARATIYABHAI
|
AYJPV3968P_39099
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
39
|
AZYPP4514B
|
RUPAM SOUND SERVICE
|
AZYPP4514B_51309
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
40
|
BAEPV7887D
|
PARUBEN RAJIABHAI VASAVA
|
BAEPV7887D_54890
|
Bank of Baroda
|
BARB0UKAIXX
|
|
|
Admin
|
|
41
|
BALPB2925D
|
CYBER INFOTECH
|
BALPB2925D_52419
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Admin
|
|
42
|
BAVPG9170K
|
GAMIT KUMARIKABEN RAMANBHAI
|
BAVPG9170K_54884
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
43
|
BAZPG5724R
|
GAMIT RAHELBEN BABUBHAI
|
BAZPG5724R_54887
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Material
|
|
44
|
BBGPJ9938N
|
VAISHALIBEN AMITBHAI JOSHI
|
BBGPJ9938N_54891
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
45
|
BCSPG0815N
|
PRAVINBHAI SHIVRAMBHAI GAMIT
|
BCSPG0815N_54901
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
46
|
BDZPC4183K
|
CHANGELA DHARMESH A
|
BDZPC4183K_40972
|
H.D.F.C. Bank
|
HDFC0000378
|
|
|
Material
|
|
47
|
BEJPV8552C
|
MANESH D VASAVA
|
BEJPV8552C_40077
|
State Bank of India
|
SBIN0000281
|
|
|
Material
|
|
48
|
BEWPG8847A
|
BALAJI ZEROX AND STATIONERY
|
BEWPG8847A_52454
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
49
|
BFCPS0458A
|
SHAKAR GENARAL STORE
|
BFCPS0458A_55395
|
State Bank of India
|
SBIN0000531
|
|
|
Admin
|
|
50
|
BFJPP9551A
|
KRISHNA ZEROX
|
BFJPP9551A_54408
|
Bank of Baroda
|
BARB0DBNIZA
|
|
|
Admin
|
|
51
|
BFWPG4156H
|
GAMIT RINABEN MAHESHBHAI
|
BFWPG4156H_54661
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
52
|
BFZPG5738N
|
A V ENTERPRISE
|
BFZPG5738N_51807
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
53
|
BGMPG8604D
|
MIS URMILABEN BABUBHAI GAMIT
|
BMGPG8604D_54396
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
54
|
BKMPC0991D
|
PUSHPABEN ZINABHAI CHAUDHARI
|
BKMPC0991D_54881
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
55
|
BOWPV1631M
|
MEERABEN AROONEEBHAI VANRAJ
|
BOWPV1631M_54886
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
56
|
BQDPC0460L
|
JAGRUTIBEN UMEDBHAI CHAUDHARI
|
BQDPC0460L_54892
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
57
|
BUSPG3198N
|
Anita construction
|
BUSPG3198N_51808
|
State Bank of India
|
SBIN0018547
|
|
|
Admin
|
|
58
|
BVEPP2499A
|
PATEL MAYURKUMAR M
|
BVEPP2499A_52245
|
State Bank of India
|
SBIN0011011
|
|
|
Admin
|
|
59
|
BXVPG3315B
|
ANITABEN NANUBHAI GAMIT
|
BXVPG3315B_54895
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
60
|
BXXPC4035Q
|
JIGNABEN RAMESHBHAI CHAUDHARI
|
BXXPC4035Q_54664
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
61
|
BYTPG4328D
|
AMITABEN UMESHBHAI GAMIT
|
BYTPG4328D_54882
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
62
|
CBSPG7574A
|
SIYON ZEROX
|
CBSPG7574A_55371
|
State Bank of India
|
SBIN0060375
|
|
|
Admin
|
|
63
|
CEQPG7615R
|
GAMIT SARITABEN NAPARIYABHAI
|
CEQPG7615R_54889
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
64
|
CJOPP7534D
|
PATEL KRUNALKUMAR GANESHBHAI
|
CJOPP7534D_52702
|
Distt.Central Coop.Bank
|
SDCB0000006
|
|
|
Material
|
|
65
|
CKIPG2594P
|
GAMIT GEETABEN NILESHBHAI
|
CKIPG2594P_54888
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
66
|
CLGPG3775H
|
PANCHJANYA SALES SARVICE
|
CLGPG3775H_54909
|
Bank of India
|
BKID0002541
|
|
|
Admin
|
|
67
|
CNZPG3359Q
|
GAMIT MANTHARABEN KANTILAL
|
CNZPG3359Q_54897
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
68
|
CODPS5215J
|
AFROJ JAFAR SHEKH
|
CODPS5215J_53230
|
State Bank of India
|
SBIN0000322
|
|
|
Admin
|
|
69
|
CPHPG1178M
|
RASHILABEN DIPTESHBHAI GAMIT
|
CPHPG1178M_54899
|
Bank of Baroda
|
BARB0SINGPU
|
|
|
Admin
|
|
70
|
CPRPC8209K
|
JAGRUTIBEN HARISINGBHAI CHAUDHARI
|
CPRPC8209K_54880
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
71
|
CTEPG1204M
|
JESINTABEN THAGANIYABHAI GAMIT
|
CTEPG1204M_54896
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
72
|
CTEPP0411P
|
PANDHARINATH NETWORKS
|
CTEPP0411P_51246
|
Bank of Baroda
|
BARB0KUKARM
|
|
|
Admin
|
|
73
|
CTUPG3930L
|
TAPI MAHILA CANTEEN SERVICE SAKHI MANDAL
|
CTUPG3930L_53146
|
State Bank of India
|
SBIN0018547
|
|
|
Admin
|
|
74
|
CZQPS0619Q
|
DHARMESHKUMAR SURESHBHAI SONVANE
|
CZQPS0619Q_54893
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
75
|
DDNPG5499C
|
HARSIDABEN FATESINGBHAI GAMIT
|
DDNPG5499C_54883
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
76
|
DFVPG0278H
|
PURNIMABEN RAMDASBHAI GAMIT
|
DFVPG0278H_54898
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
77
|
DLCPP4454B
|
HANSABEN DILIPBHAI PATEL
|
DLCPP4454B_52887
|
State Bank of India
|
SBIN0011011
|
|
|
Admin
|
|
78
|
DOGPG5421G
|
ANJANABEN A GAMIT
|
DOGPG5421G_53199
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
79
|
DOUPK1571K
|
VAN KALYAN SAMITI BORKUTCHH
|
DOUPK1571K_39836
|
Bank of Baroda
|
BARB0UNAIXX
|
Exempted and Approved
|
|
Material
|
|
80
|
FPNPS4549B
|
JANVI SHEET COVER
|
FPNPS4549B_51851
|
Bank of Baroda
|
BARB0VANKAN
|
|
|
Admin
|
|
81
|
GJ/25/161/333517
|
BHARATBHAI HOLIYABHAI GAMIT
|
GJ/25/161/333517_24192
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
82
|
GJ/25/165/087767
|
ARJUNBHAI THAKORBHAI CHAUDHARI
|
GJ/25/165/087767_17962
|
Distt.Central Coop.Bank
|
SDCB0000014
|
|
|
Material
|
|
83
|
GJ/25/165/306741
|
VIJAYBHAI RAMANBHAI PATEL
|
GJ/25/165/306741_17961
|
Bank of Baroda
|
BARB0KARCHE
|
|
|
Material
|
|
84
|
GJ/26/179189082
|
RAJESHBHAI NAVINBHAI GAMIT
|
GJ/26/179189082_24083
|
State Bank of India
|
SBIN0000532
|
|
|
Material
|
|
85
|
GJ25164318778
|
VAN KALYAN SAMITI KARANJVEL
|
GJ25164318778_39837
|
State Bank of India
|
SBIN0000532
|
Exempted and Approved
|
|
Material
|
|
86
|
GJ26051284
|
DEEPA XEROX AND STATIONARY
|
GJ26051284
|
State Bank of India
|
SBIN0011011
|
|
|
Admin
|
|
87
|
GJ26051599
|
A B COMPUTER NAVAPUR
|
GJ26051599
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Admin
|
|
88
|
GJ26051736
|
MEGHANA STUDIO AND ZEROX
|
GJ26051736
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
89
|
GJ26051814
|
C N V INTERNATIONAL
|
GJ26051814
|
State Bank of India
|
SBIN0018547
|
|
|
Admin
|
|
90
|
GJ26052217
|
DDPC TAPI
|
GJ26052217
|
AXIS BANK
|
UTIB0000470
|
|
|
Admin
|
|
91
|
GJ26053919
|
Tapi Jal Songadh
|
GJ26053919
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
92
|
GJ26053920
|
STAR ELECTRICS VYARA
|
GJ26053920
|
Punjab National Bank
|
PUNB0669800
|
|
|
Admin
|
|
93
|
GJ26054666
|
SUREKHABEN SANTILAL GAMIT
|
GJ26054666
|
Bank of Baroda
|
BARB0DOLVAN
|
|
|
Admin
|
|
94
|
GJ26054904
|
CHOUDHARI CHANDRIKABEN KANTUBHAI
|
GJ26054904
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Admin
|
|
95
|
GJ26055106
|
CHAUDHARI HINABEN KIRANBHAI
|
GJ26055106
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
96
|
GJ26055107
|
PATEL RAJANIKUMARI ALPESHBHAI
|
GJ26055107
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
97
|
GJ26055108
|
DIMPALKUMARI CHANDRAKANTBHAI PATEL
|
GJ26055108
|
Bank of Baroda
|
BARB0DBBUHA
|
|
|
Admin
|
|
98
|
GJ26055109
|
KALPANABEN KIRANBHAI GAMIT
|
GJ26055109
|
Bank of Baroda
|
BARB0DBBUHA
|
|
|
Admin
|
|
99
|
GJ26055110
|
YOGITABEN JITENDRABHAI GAMIT
|
GJ26055110
|
Bank of Baroda
|
BARB0KALSUR
|
|
|
Admin
|
|
100
|
GJ26055111
|
BAKULABEN VINODBHAI CHAUDHRI
|
GJ26055111
|
Bank of Baroda
|
BARB0MADHIX
|
|
|
Admin
|
|
101
|
GJ26055112
|
CHAUDHARI DIVYABEN DHIRENDRAKUMAR
|
GJ26055112
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
102
|
GJ26055113
|
CHAUDHARI KINNALBEN FATESINGBHAI
|
GJ26055113
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
103
|
GJ26055114
|
KHUSHBU SHANKARBHAI CHAUDHRI
|
GJ26055114
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
104
|
GJ26055115
|
CHAUDHARI AMITABEN VIRSINGHBHAI
|
GJ26055115
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Admin
|
|
105
|
GJ26055118
|
ZIMISHABEN RAYSINGBHAI CHAUDHARI
|
GJ26055118
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
106
|
GJ26055119
|
VIKASH SURJI GAMIT
|
GJ26055119
|
Bank of Baroda
|
BARB0DOLVAN
|
|
|
Admin
|
|
107
|
GJ26055120
|
KAUSHALKUMAR JAYCHANDRABHAI GAMIT
|
GJ26055120
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
108
|
GJ26055121
|
CHAUDHARI HETALKUMARI PARESHBHAI
|
GJ26055121
|
Bank of Baroda
|
BARB0DOLVAN
|
|
|
Admin
|
|
109
|
GJ26055122
|
NILABEN GOPLBHAI DODIYA
|
GJ26055122
|
Bank of Baroda
|
BARB0UCHHAL
|
|
|
Admin
|
|
110
|
GJ26055123
|
DHARMESH BACHU CHAUDAHRY
|
GJ26055123
|
Bank of Baroda
|
BARB0DOLVAN
|
|
|
Admin
|
|
111
|
GJ26055124
|
KOKANI HANSABEN
|
GJ26055124
|
Bank of Baroda
|
BARB0VALIAX
|
|
|
Admin
|
|
112
|
GJ26055125
|
SANGITABEN SURESHBHAI KONKANI
|
GJ26055125
|
Bank of Baroda
|
BARB0DOLVAN
|
|
|
Admin
|
|
113
|
GJ26055126
|
SEJALBEN PRADIPBHAI GAMIT
|
GJ26055126
|
State Bank of India
|
SBIN0015230
|
|
|
Admin
|
|
114
|
GJ26055127
|
BHAVNABEN NIPULBHAI CHAUDHARI
|
GJ26055127
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Admin
|
|
115
|
GJ26055128
|
SHILABEN SHAILESHBHAI PATEL
|
GJ26055128
|
Bank of Baroda
|
BARB0UNAIXX
|
|
|
Admin
|
|
116
|
24073320043
|
RAJHANS CONSTRUCTION CO.
|
24073320043
|
|
|
|
|
Material
|
|
117
|
24152382011
|
Shree Jamki Majur Kamdar Sahkari Mandi Ltd. Jamki
|
24152382011
|
|
|
|
|
Material
|
|
118
|
2421004RPVE
|
VIDYABHARTI TRUST POLITECHNIC BARDOLI
|
2421004RPVE
|
|
|
|
|
Material
|
|
119
|
24221702927
|
MAGHA INFRASTRUCTURE PROJECTS PAT.LTD.
|
24221702927
|
|
|
|
|
Material
|
|
120
|
24223600423
|
VIJAL ELECTRICALS
|
24223600423
|
|
|
|
|
Material
|
|
121
|
24223600503
|
Yogi Tredaes
|
24223600503
|
|
|
|
|
Material
|
|
122
|
24223600512
|
singpur LAMPS
|
24223600512
|
|
|
|
|
Material
|
|
123
|
24223600527
|
PRAMUKH STONE QUARRY
|
24223600527
|
|
|
|
|
Material
|
|
124
|
24223600547
|
Radha Tredars Songadh
|
24223600547
|
|
|
|
|
Material
|
|
125
|
24223600584
|
Keyur A Shath
|
24223600584
|
|
|
|
|
Material
|
|
126
|
24223600586
|
Imranbhai R.Malek
|
24223600586
|
|
|
|
|
Material
|
|
127
|
24223801187
|
C.V.PATEL
|
24223801187
|
|
|
|
|
Material
|
|
128
|
24224000523
|
PARESH S. PATEL
|
24224000523
|
|
|
|
|
Material
|
|
129
|
24224100404
|
Janta Timbar mart
|
24224100404
|
|
|
|
|
Material
|
|
130
|
24224200440
|
R.M.PATEL
|
24224200440
|
|
|
|
|
Material
|
|
131
|
24224200591
|
SHEE RAMDEV ENTERPRISE
|
24224200591
|
|
|
|
|
Material
|
|
132
|
24224200603
|
NIKY ENTERPRISES
|
24242200603
|
|
|
|
|
Material
|
|
133
|
24224201479
|
janklyan buhari
|
24224201479
|
|
|
|
|
Material
|
|
134
|
24224300155
|
GOLDEN STONE QUARRY
|
24224300155
|
|
|
|
|
Material
|
|
135
|
24224400157
|
Bharatston kvory Suleman Rahimkhan Pathan
|
24224400157
|
|
|
|
|
Material
|
|
136
|
24631300430
|
Ultra Tech Cement ltd.
|
24631300430
|
|
|
|
|
Material
|
|
137
|
24740102328
|
BLACK STONE METAL
|
24740102328
|
|
|
|
|
Material
|
|
138
|
24AADAT5585B1ZK
|
THE TAPI JILLA RETI GRAVAL KANKAR
|
24AADAT5585B1ZK_42832
|
|
|
|
24AADAT5585B1ZK
|
Material
|
|
139
|
24AACAT1946K2ZC
|
THE NIZAR TAL YUVA UT K SAH M LTD
|
24051014887_18973
|
|
|
|
24AACAT1946K2ZC
|
Material
|
|
140
|
24ABTC/5578
|
S.D.Valvi Construction
|
24ABTC/5578
|
|
|
|
|
Material
|
|
141
|
24224206003
|
jay Laxmi Marbal Grenight
|
24224200603
|
|
|
|
|
Material
|
|
142
|
24222901112
|
RONAK R LATHIYA
|
24222901112_35774
|
Allahabad Bank
|
ALLA0211904
|
|
|
Material
|
|
143
|
24BPFPG7193K1ZL
|
Shri A.R. Gondaliya
|
24bPFPG7193K1ZL_44626
|
Allahabad Bank
|
ALLA0211904
|
|
24BPFPG7193K1ZL
|
Material
|
|
144
|
24222706743
|
LATHIYA HITESHBHAI KARSHANBHAI
|
24222706743_40002
|
AXIS BANK
|
UTIB0001306
|
|
|
Material
|
|
145
|
24092601499
|
RAMANI BHAVESHKUMAR RAMESHBHAI
|
24092601499_29345
|
AXIS BANK
|
UTIB0001546
|
|
|
Material
|
|
146
|
24224201122
|
MADHURAM VELDING WORKS
|
24224201122_18150
|
AXIS BANK
|
UTIB0001033
|
|
|
Material
|
|
147
|
24AGIPD8377P1ZR
|
NIRMAL BEVREGES
|
24AGIPD8377P1ZR_51286
|
AXIS BANK
|
UTIB0001033
|
|
24AGIPD8377P1ZR
|
Admin
|
|
148
|
24AARFK3366L1ZT
|
K K CONSTRUCTION
|
24221707839_39098
|
AXIS BANK
|
UTIB0002083
|
|
24AARFK3366L1ZT
|
Material
|
|
149
|
24AAACT6305N1ZA
|
J K PAPER LTD UNIT CPM
|
24AAACT6305N1ZA_51749
|
AXIS BANK
|
UTIB0000047
|
|
24AAACT6305N1ZA
|
Admin
|
|
150
|
24ALVPM5816C1ZZ
|
YOGI ENTERPRISE
|
24724200951_38654
|
AXIS BANK
|
UTIB0001033
|
|
24ALVPM5816C1ZZ
|
Material
|
|
151
|
24AMDPL4222E1ZM
|
MAHESHKUMAR KUVARJIBHAI LAKHANI
|
24222808683_30272
|
AXIS BANK
|
UTIB0001033
|
|
24AMDPL4222E1ZM
|
Material
|
|
152
|
24ANQPC2452F1ZA
|
D C ENTERPRIZE
|
24ANQPC2452F1ZA_43415
|
AXIS BANK
|
UTIB0001033
|
|
24ANQPC2452F1ZA
|
Material
|
|
153
|
24AUVPP0124F1ZP
|
SHREE SAI CEMENT PROCESS
|
24223203221_38115
|
AXIS BANK
|
UTIB0001306
|
|
24AUVPP0124F1ZP
|
Material
|
|
154
|
24AUZPM2237L1Z1
|
JAY JALARAM SAGI NARSARY
|
24250300540_20451
|
Bank of Baroda
|
BARB0DHABUL
|
|
24AUZPM2237L1Z1
|
Material
|
|
155
|
24BBFPG2777R1Z4
|
M digital zerox center uchchhal
|
24bbfpg2777r1z4_51597
|
Bank of Baroda
|
BARB0UCHHAL
|
|
24BBFPG2777R1Z4
|
Admin
|
|
156
|
24APQPM9062F1ZK
|
MALEK ABDUL MUNAF MAHAMADMIYAN
|
24224400130
|
Bank of Baroda
|
BARB0VALODX
|
|
24APQPM9062F1ZK
|
Material
|
|
157
|
24APYPV5096E1Z3
|
TAPI CONSTRUCTION
|
24BAPPV0826H1ZG_48503
|
Bank of Baroda
|
BARB0VELDAX
|
|
24APYPV5096E1Z3
|
Material
|
|
158
|
24ASCPC0152F1ZL
|
NIRMIT AGRO CENTRE
|
24ASCPC0152F1ZL_45807
|
Bank of Baroda
|
BARB0VYARAX
|
|
24ASCPC0152F1ZL
|
Material
|
|
159
|
24AOYPJ8836R1ZO
|
Vinay Traders
|
24223400153_17929
|
Bank of Baroda
|
BARB0VELDAX
|
|
24AOYPJ8836R1ZO
|
Material
|
|
160
|
24AMYPD8342C1Z0
|
BHAVANI CONTRUCTION & SALES
|
24224300381_39692
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AMYPD8342C1Z0
|
Material
|
|
161
|
24AMHPS7068PIZ6
|
GAYATRI PLASTICS
|
24224200354_22627
|
Bank of Baroda
|
BARB0KANVYA
|
|
24AMHPS7068PIZ6
|
Material
|
|
162
|
24AJOPC5912A1ZR
|
SHREEJI GRAPHICS
|
24AJOPC5912A1ZR_51235
|
Bank of Baroda
|
BARB0GODHRA
|
|
24AJOPC5912A1ZR
|
Admin
|
|
163
|
24AKBPM2055Q1ZZ
|
RAHULKUMAR KANTILAL MEHTA
|
24AKBPM2055Q1ZZ_44580
|
Bank of Baroda
|
BARB0VALODX
|
|
24AKBPM2055Q1ZZ
|
Material
|
|
164
|
24AAAAS3493A1ZV
|
Natvar Sahkari Mundranalay Ltd vyara
|
24aaaas3493a1zv_52223
|
Bank of Baroda
|
BARB0VYARAX
|
|
24AAAAS3493A1ZV
|
Material
|
|
165
|
24723400153
|
KALI AAMBA V.J.K.S.M.LTD
|
24723400153_22546
|
Bank of Baroda
|
BARB0VELDAX
|
|
|
Material
|
|
166
|
24723400169
|
SHREE SAI MAJUR KAMGAR S.M.LT. JUNIBHAVALI
|
24723400153_20223
|
Bank of Baroda
|
BARB0VELDAX
|
|
|
Material
|
|
167
|
24AAJFD7349C2ZJ
|
DAC AND CO.
|
24AAJFD7349C2ZJ_51277
|
Bank of Baroda
|
BARB0SURMAN
|
|
24AAJFD7349C2ZJ
|
Admin
|
|
168
|
24AGXPA1326J1ZG
|
N D AGRAWAL
|
24AGXPA1326J1ZG_43238
|
Bank of Baroda
|
BARB0UCHHAL
|
|
24AGXPA1326J1ZG
|
Material
|
|
169
|
24ABWPJ2046G1ZM
|
JAIN BABULAL RIKHABCHAND
|
24ABWPJ2046G1ZM_53743
|
Bank of Baroda
|
BARB0DBNIZA
|
|
24ABWPJ2046G1ZM
|
Admin
|
|
170
|
24ACDPD3499F1ZS
|
JYOTI PRINTERS
|
24ACDPD3499F1ZS_51241
|
Bank of Baroda
|
BARB0GODHRA
|
|
24ACDPD3499F1ZS
|
Admin
|
|
171
|
24223600335
|
PARAG ELECTRICAL & MACHINARY STORS
|
24223600335_20452
|
Bank of Baroda
|
BARB0VYARAX
|
|
|
Material
|
|
172
|
24224400156
|
BHARAT STONE QUARY PRO SULEMAN RAHIMKHAN PATHAN
|
24224400156_21771
|
Bank of Baroda
|
BARB0VALODX
|
|
|
Material
|
|
173
|
24223801869
|
ASHIRVAD BRICKS
|
24223801869_30273
|
Bank of Baroda
|
BARB0SARSUR
|
|
|
Material
|
|
174
|
24 U.R.310e
|
Jayntibhai V.Gamit
|
24 u.r.310e
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Material
|
|
175
|
24222501564
|
MADHAV INFRA
|
24222501564_34714
|
Bank of Baroda
|
BARB0CHIKHL
|
|
|
Material
|
|
176
|
24222602338
|
SATNAM CONTRUCTION
|
24222602338_39546
|
Bank of Baroda
|
BARB0VEDSUR
|
|
|
Material
|
|
177
|
24BLVPP8833M2Z2
|
Amit J Patel
|
24blvpp8833m2z2_54706
|
Bank of Baroda
|
BARB0VYARAX
|
|
24BLVPP8833M2Z2
|
Material
|
|
178
|
24BWGPA1838R1ZA
|
Pramukh Enterprise
|
24bwgpa1838r1za_51744
|
Bank of Baroda
|
BARB0UCHHAL
|
|
24BWGPA1838R1ZA
|
Admin
|
|
179
|
24CBAPP4448L2ZE
|
BHAGWAN G. PATIL
|
24CBAPP4448L2ZE_52695
|
Bank of Baroda
|
BARB0KANVYA
|
|
24CBAPP4448L2ZE
|
Material
|
|
180
|
24BESPP9329C1Z5
|
AGRI BUSINESS CENTER
|
24BESPP9329C1Z5_42250
|
Bank of Baroda
|
BARB0DOLVAN
|
|
24BESPP9329C1Z5
|
Material
|
|
181
|
24BLGPK9605K1ZV
|
SANTKRUPA CONTRUCTION AND BILDING MATERIAL
|
24224300360_34715
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BLGPK9605K1ZV
|
Material
|
|
182
|
24BRLPP7631M1Z7
|
SIDDHARTH PATEL
|
24BRLPP7631M1Z7_52201
|
Bank of Baroda
|
BARB0UNAIXX
|
|
24BRLPP7631M1Z7
|
Material
|
|
183
|
24CSDPM6634H1ZP
|
CHANDRAVADAN B.MARATHE
|
24CSDPM6634H1ZP_54210
|
Bank of Baroda
|
BARB0KUKARM
|
|
24CSDPM6634H1ZP
|
Material
|
|
184
|
24DYPPP0439G1Z8
|
PRAFULCHANDRA PATEL
|
24DYPPP0439G1Z8_43645
|
Bank of Baroda
|
BARB0KALSUR
|
|
24DYPPP0439G1Z8
|
Material
|
|
185
|
27ABIPW9133H1Z5
|
SHRI SHAH SUPPLIERS
|
27ABIPW9133H1Z5_52751
|
Bank of Baroda
|
BARB0KUKARM
|
|
27ABIPW9133H1Z5
|
Admin
|
|
186
|
24AYBJP8767A1ZL
|
Ajay trading
|
24AYBPJ8767A1ZK_44910
|
Bank of India
|
BKID0002302
|
|
24AYBJP8767A1ZL
|
Material
|
|
187
|
24224201296
|
MANOJ S MAHALE
|
24224201296_39176
|
Bank of India
|
BKID0002755
|
|
|
Material
|
|
188
|
24224201218
|
RITESH S TAILOR
|
24224201218_30507
|
Bank of India
|
BKID0002755
|
|
|
Material
|
|
189
|
24240701969
|
SHREE ENTERPRIZE
|
24240701969_38750
|
Bank of India
|
BKID0002911
|
|
|
Material
|
|
190
|
24ARWPC6252H1ZM
|
CNV INTERNATIONAL
|
24ARWPC6252H1ZM_42640
|
Bank of India
|
BKID0002755
|
|
24ARWPC6252H1ZM
|
Material
|
|
191
|
24222104630
|
LAKSHI CONTRUCTION
|
24222104630_39110
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Exempted and Approved
|
|
Material
|
|
192
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_45430
|
Central Bank Of India
|
CBIN0280563
|
|
24AMZPN4268L1Z5
|
Material
|
|
193
|
24APDPB2287C1ZH
|
CHAMUNDA CONSTRUCTION
|
24APDPB2287C1ZH_49617
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
194
|
24COSPP5262H1ZH
|
JIYA GRAPHICS
|
24COSPP5262H1ZH_51361
|
Central Bank Of India
|
CBIN0284194
|
|
24COSPP5262H1ZH
|
Admin
|
|
195
|
24223600690
|
SHREENATHJI TILES
|
24223600690_38117
|
CORPORATION BANK
|
CORP0001785
|
|
|
Material
|
|
196
|
24224200979
|
AMBICA ENTERPRISE
|
24224200979
|
Dena Bank
|
BKDN0231426
|
|
|
Material
|
|
197
|
24224300371
|
JAY KULDEVI CONTRUCTION
|
24224300371_40006
|
Dena Bank
|
BKDN0230949
|
|
|
Material
|
|
198
|
24222809922
|
GOPIKISAN ENTERPRIZE
|
24222809922_40232
|
Dena Bank
|
BKDN0230288
|
|
|
Material
|
|
199
|
24AMWPB4467A1Z6
|
BALAJI MARKETING
|
24224201307_34713
|
Dena Bank
|
BKDN0231201
|
|
24AMWPB4467A1Z6
|
Material
|
|
200
|
24AAABS0276Q1Z5
|
SHRI VANSAVI SAHKARI CHHAPSHALA LTD
|
24AAABS0276Q1Z5_51757
|
Distt.Central Coop.Bank
|
SDCB0000008
|
|
24AAABS0276Q1Z5
|
Admin
|
|
201
|
24223700892
|
DEVGADH VIBHAG MAJUR ANDKAMGAR SAHKARI MANDALI
|
24223700892_32718
|
Distt.Central Coop.Bank
|
SDCB0000014
|
|
|
Material
|
|
202
|
24224200535
|
MAHAVIR MARBLE & STONE SUPPLIERS
|
24224200535_18095
|
H.D.F.C. Bank
|
HDFC0001448
|
|
|
Material
|
|
203
|
24224300190
|
Shree Shraddha Saburi Suppliers
|
24224300190
|
H.D.F.C. Bank
|
HDFC0001448
|
|
|
Material
|
|
204
|
24075301695
|
VISHWA INFRASTRUCTURE
|
24075301695_39166
|
H.D.F.C. Bank
|
HDFC0000889
|
|
|
Material
|
|
205
|
24CSPPK0021A2ZF
|
A K EMPIRE
|
24222808720_32719
|
H.D.F.C. Bank
|
HDFC0001703
|
|
24CSPPK0021A2ZF
|
Material
|
|
206
|
24BFYPM1428Q1ZN
|
SHREE RANG SERVICES
|
24BFYPM1428Q1ZN_46546
|
H.D.F.C. Bank
|
HDFC0000897
|
|
24BFYPM1428Q1ZN
|
Material
|
|
207
|
24BISPP8125LIZL
|
NEW S P MANDAP DECORATOR AND D.J
|
24BISPP8125LIZL_52446
|
IDBI Bank
|
IBKL0001848
|
|
24BISPP8125LIZL
|
Material
|
|
208
|
24222706225
|
AASHAPURI CORPORATION
|
24222706225_38508
|
IDBI Bank
|
IBKL0001850
|
|
|
Material
|
|
209
|
24224201243
|
UMA SALES
|
24224201243_35733
|
IDBI Bank
|
IBKL0001848
|
|
|
Material
|
|
210
|
24ABEFA3714G1ZX
|
AMIDHARA GROUP
|
24ABEFA3714G1ZX_48327
|
IDBI Bank
|
IBKL0002131
|
|
24ABEFA3714G1ZX
|
Material
|
|
211
|
24AFOPC9259E1ZC
|
S R GROUP
|
24224300367_38581
|
IDBI Bank
|
IBKL0001848
|
|
24AFOPC9259E1ZC
|
Material
|
|
212
|
24AUKPP4030B1Z3
|
PARSHAV ENTERPRISE
|
24AUKPP4030B1Z3_52221
|
IDBI Bank
|
IBKL0002131
|
|
24AUKPP4030B1Z3
|
Material
|
|
213
|
24BCZPC6704K1Z9
|
NIKEN CONSTRUCTION
|
24BCZPC6704K1Z9_42245
|
ICICI BANK
|
ICIC0000602
|
|
24BCZPC6704K1Z9
|
Material
|
|
214
|
24ATWPG6785H1Z0
|
CHIRAGKUMAR D GABANI
|
24722808995_37917
|
ICICI BANK
|
ICIC0001838
|
|
24ATWPG6785H1Z0
|
Material
|
|
215
|
24AALFN5435F1ZB
|
NIRMAN INFRA
|
24221707600_34711
|
ICICI BANK
|
ICIC0000584
|
|
24AALFN5435F1ZB
|
Material
|
|
216
|
24223802788
|
CREATIVE CONTRUCTION
|
24223802788_34712
|
ICICI BANK
|
ICIC0006557
|
|
|
Material
|
|
217
|
24223600608
|
FRIENDS BRICKS
|
24223600608_18415
|
ICICI BANK
|
ICIC0001395
|
|
|
Material
|
|
218
|
24073406293
|
DHRVI BUILDCON PRIVATE LIMITED
|
24073406293_38079
|
ICICI BANK
|
ICIC0001827
|
|
|
Material
|
|
219
|
24075300887
|
MITESH DEVLOPERS
|
24075300887_30282
|
ICICI BANK
|
ICIC0000295
|
Exempted and Approved
|
|
Material
|
|
220
|
24BAEPS6049A1ZX
|
GET DIGISIGN
|
24BAEPS6049A1ZX_53258
|
ICICI BANK
|
ICIC0001395
|
|
24BAEPS6049A1ZX
|
Admin
|
|
221
|
24722104630
|
JIVANJYOT CHARITABLE TRUST
|
24722104630_39078
|
Indian Bank
|
IDIB000S095
|
|
|
Material
|
|
222
|
24220700346
|
The Priyank Enterprise
|
24220700346
|
Oriental Bank of Commerce
|
ORBC0100102
|
|
|
Material
|
|
223
|
24AAATY5705A2ZU
|
Yash charitable trust
|
24aaaty5705A2ZU_52216
|
Punjab National Bank
|
PUNB0917300
|
|
24AAATY5705A2ZU
|
Material
|
|
224
|
24BURPS1422C1ZS
|
NAVKAR ENTERPRISE BARDOLI
|
24BURPS1422C1ZS_51754
|
Punjab National Bank
|
PUNB0669900
|
|
24BURPS1422C1ZS
|
Admin
|
|
225
|
27723600665
|
SARANGI VIKASH TRUST
|
27723600665_39591
|
Punjab National Bank
|
PUNB0669800
|
|
|
Material
|
|
226
|
27AIBPR6603B1ZL
|
ANUJ ENTERPRISE
|
24AIBPR6603B2ZQ_48504
|
State Bank of India
|
SBIN0011011
|
|
27AIBPR6603B1ZL
|
Material
|
|
227
|
24CVVPP7008K1ZK
|
Pinkeshbhai Vijaybhai Patel
|
24CVVPP7008K1ZK_49763
|
State Bank of India
|
SBIN0018083
|
|
24CVVPP7008K1ZK
|
Material
|
|
228
|
24DVRPP9616Q1ZE
|
VIHANGAM INTERNATIONAL
|
24DVRPP9616Q1ZE_51758
|
State Bank of India
|
SBIN0018547
|
|
24DVRPP9616Q1ZE
|
Admin
|
|
229
|
24SRTD03118D1DY
|
Dedction of tax vendor DRDA-TAPI
|
24SRTD03118D1DY_50788
|
State Bank of India
|
SBIN0000532
|
|
24SRTD03118D1DY
|
Admin
|
|
230
|
24SRTM13535E1D7
|
Dedction of tax vendor Nizar
|
24SRTM13535E1D7_50791
|
State Bank of India
|
SBIN0011011
|
|
24SRTM13535E1D7
|
Admin
|
|
231
|
24SRTP01803E1DB
|
Deduction of tax vendor Vyara
|
24SRTP01803E1DB_50795
|
State Bank of India
|
SBIN0000532
|
|
24SRTP01803E1DB
|
Admin
|
|
232
|
24SRTP09764G1DF
|
Dedction of tax vendor Dolvan
|
24SRTP09764G1DF_50789
|
State Bank of India
|
SBIN0015230
|
|
24SRTP09764G1DF
|
Admin
|
|
233
|
24SRTP10341C1DF
|
Deduction of tax vendor Kukarmunda
|
24SRTP10341C1DF_50790
|
State Bank of India
|
SBIN0011011
|
|
24SRTP10341C1DF
|
Admin
|
|
234
|
24SRTT00326E1D3
|
Dedction of tax vendor Songadh
|
24SRTT00326E1D3_50792
|
State Bank of India
|
SBIN0000281
|
|
24SRTT00326E1D3
|
Admin
|
|
235
|
24SRTT00722B1D9
|
Deduction of Tax Vendor Uchchhal
|
24SRTT00722B1D9_50793
|
State Bank of India
|
SBIN0011040
|
|
24SRTT00722B1D9
|
Admin
|
|
236
|
24SRTT00745D1DY
|
DEDUCTION OF TAX VENDOR VALOD
|
24SRTT00745D1DY_50794
|
State Bank of India
|
SBIN0000531
|
|
24SRTT00745D1DY
|
Admin
|
|
237
|
24SRTU13514
|
Uchchhal Taluka Yuva Utkars Sahkari Mandli Li.
|
24SRTU13514
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
238
|
24T/B77/285
|
Rahul Constration
|
24T/B77/285
|
State Bank of India
|
SBIN0011040
|
|
|
Material
|
|
239
|
24BGGPS9670F1Z0
|
PRADIPKUMAR CHAMPAKLAL SHAH
|
24BGGPS9670F1Z0_44869
|
State Bank of India
|
SBIN0060375
|
|
24BGGPS9670F1Z0
|
Material
|
|
240
|
24BEQPP2501E1ZR
|
SHREE SAINATH CARTING AND CONSTRUCTION
|
24224300306_29283
|
State Bank of India
|
SBIN0015230
|
|
24BEQPP2501E1ZR
|
Material
|
|
241
|
24BLKPG5120K1Z9
|
PRINCE CONSTRUCTION
|
24BLKPG5120K1Z9_54157
|
State Bank of India
|
SBIN0011040
|
|
24BLKPG5120K1Z9
|
Material
|
|
242
|
24CBNPP2751D1ZP
|
R K CONSTRUCTION
|
24221707683_32716
|
State Bank of India
|
SBIN0011017
|
|
24CBNPP2751D1ZP
|
Material
|
|
243
|
24CHVPP7033A1ZA
|
VNET CONNET
|
24CHVPP7033A1ZA_54683
|
State Bank of India
|
SBIN0015231
|
|
24CHVPP7033A1ZA
|
Admin
|
|
244
|
24CMCPP3925R1ZI
|
KRISHNA ENTERPRISES
|
24CMCPP3925R1ZI_54209
|
State Bank of India
|
SBIN0011011
|
|
24CMCPP3925R1ZI
|
Material
|
|
245
|
24BNCPP8357H1ZQ
|
NIKUNJKUMAR GIRDHARBHAI PATEL
|
24BNCPP8357H1ZQ_53204
|
State Bank of India
|
SBIN0015230
|
|
24BNCPP8357H1ZQ
|
Material
|
|
246
|
24BRAPP6372A1Z3
|
KRIPA STATIONERY AND XEROX
|
24BRAPP6372A1Z3_51359
|
State Bank of India
|
SBIN0015230
|
|
24BRAPP6372A1Z3
|
Admin
|
|
247
|
24AAEAT8936D1ZE
|
THE VAIBHAV MAJUR ANE KAMDAR SAHAKARI
|
24AAEAT8936D1ZE_43629
|
State Bank of India
|
SBIN0011011
|
|
24AAEAT8936D1ZE
|
Material
|
|
248
|
24AAFAS7195G1Z7
|
SHRI BARDIPADA VIBHAG JANGAL KAMDAR SAHKARI MANDA
|
24224200467_38507
|
State Bank of India
|
SBIN0060375
|
|
24AAFAS7195G1Z7
|
Material
|
|
249
|
24AAHAT1946K2OP
|
THE NIZAR TALUKA MAJDUR
|
24121215248_18974
|
State Bank of India
|
SBIN0011011
|
|
24AAHAT1946K2OP
|
Material
|
|
250
|
24AAAAU5763D1ZM
|
UKAI ASARGRAST MAJUR AND KAMDAR SAHKARI MANDALI
|
24223400229_40031
|
State Bank of India
|
SBIN0011011
|
|
24AAAAU5763D1ZM
|
Material
|
|
251
|
24AANFM9767D1ZV
|
BABUBHAI R WAGHELA
|
24AANFM9767D1ZV_47269
|
State Bank of India
|
SBIN0060375
|
|
24AANFM9767D1ZV
|
Material
|
|
252
|
24AACAT1947J2ZD
|
THE DEVALA MAJ AND KAM SAH M LTD
|
24300314884_18963
|
State Bank of India
|
SBIN0011011
|
|
24AACAT1947J2ZD
|
Material
|
|
253
|
24ABQPC4396Q1ZX
|
GAYATRI HARDWARE AND PLAYWOOD CENTER
|
24ABQPC4396Q1ZX_43241
|
State Bank of India
|
SBIN0000281
|
|
24ABQPC4396Q1ZX
|
Material
|
|
254
|
24ABQPC4398A1ZS
|
HIRAL TRADERS
|
24ABQPC4398A1ZS_43239
|
State Bank of India
|
SBIN0000281
|
|
24ABQPC4398A1ZS
|
Material
|
|
255
|
24ADQPC1363B1Z3
|
RADHA TRADERS
|
24ADQPC1363B1Z3_43240
|
State Bank of India
|
SBIN0000281
|
|
24ADQPC1363B1Z3
|
Material
|
|
256
|
24AEBFS6242P1ZO
|
SHIVAM CONSTRUCTION
|
24AEBFS6242P1ZO_50311
|
State Bank of India
|
SBIN0011011
|
|
24AEBFS6242P1ZO
|
Material
|
|
257
|
24AHMPV1518P1ZQ
|
DHARMENDRABHAI TALSHIBHAI VAGHANI
|
24AHMPV1518P1ZQ_42649
|
State Bank of India
|
SBIN0011050
|
|
24AHMPV1518P1ZQ
|
Material
|
|
258
|
24AUIPC3171C2Z7
|
CHAUDHARI CONSTRUCTION
|
24224300240_40000
|
State Bank of India
|
SBIN0015230
|
|
24AUIPC3171C2Z7
|
Material
|
|
259
|
24ARWPK3274B2ZP
|
GULABBHAI GOPUBHAI KOKANI
|
24223600615
|
State Bank of India
|
SBIN0000281
|
|
24ARWPK3274B2ZP
|
Material
|
|
260
|
24BDXPP9591C1ZU
|
SAI COMPUTER
|
24BDXPP9591C1ZU_51735
|
State Bank of India
|
SBIN0000531
|
|
24BDXPP9591C1ZU
|
Admin
|
|
261
|
24ASXPG6264H1ZB
|
HARISH CONTRUCTION
|
24224300353_39547
|
State Bank of India
|
SBIN0018547
|
|
24ASXPG6264H1ZB
|
Material
|
|
262
|
24AWPPG6883N1ZP
|
MANOJ V.GAMIT
|
24AWPPG6883N1ZP_52742
|
State Bank of India
|
SBIN0060375
|
|
24AWPPG6883N1ZP
|
Material
|
|
263
|
24AITPV4364M1ZC
|
BHUMI CONTRUCTION
|
24223500150_38473
|
State Bank of India
|
SBIN0011040
|
|
24AITPV4364M1ZC
|
Material
|
|
264
|
24AJIPV8411D1Z8
|
JALAMSING NATHIYABHAI VASAVA
|
24/1/AB/188
|
State Bank of India
|
SBIN0011040
|
Exempted and Approved
|
24AJIPV8411D1Z8
|
Material
|
|
265
|
24AKGPC4268E1ZI
|
CHARANSINH RAMUBHAI CHAUDHARI
|
24AKGPC4268E1Z1_45565
|
State Bank of India
|
SBIN0060375
|
|
24AKGPC4268E1ZI
|
Material
|
|
266
|
24AJPPC8457R1ZD
|
SAMARPAN ENTERPRISE
|
24224300356_40001
|
State Bank of India
|
SBIN0015230
|
|
24AJPPC8457R1ZD
|
Material
|
|
267
|
24222002424
|
AMIT ENTERPRISE
|
24222002424_30283
|
State Bank of India
|
SIBL0000306
|
|
|
Material
|
|
268
|
24222601612
|
AADARSH CONTRUCTION
|
24222601612_34710
|
State Bank of India
|
SBIN0011049
|
|
|
Material
|
|
269
|
24222602476
|
ARISE CONTRATION
|
24222602476_39281
|
State Bank of India
|
SBIN0011049
|
|
|
Material
|
|
270
|
24222900635
|
RAJ CONTRACTION
|
24222900635_38116
|
State Bank of India
|
SBIN0060466
|
Exempted and Approved
|
|
Material
|
|
271
|
24222900768
|
CAPITAL INFRASTRUCTURE
|
24222900768_38506
|
State Bank of India
|
SBIN0011050
|
|
|
Material
|
|
272
|
24223500020
|
Hiral Tredars Songadh
|
24223500020
|
State Bank of India
|
SBIN0000281
|
|
|
Material
|
|
273
|
24223600158
|
Gaytri Hardware & Plaiwood Center Songadh
|
24223600158
|
State Bank of India
|
SBIN0000281
|
|
|
Material
|
|
274
|
24223600210
|
Balaji Furnichar
|
24223600210
|
State Bank of India
|
SBIN0000281
|
|
|
Material
|
|
275
|
24223600255
|
MADHAV STONE QUARRY
|
24223600255
|
State Bank of India
|
SBIN0000532
|
|
|
Material
|
|
276
|
24060300266
|
THE GUJARAT STATE CIVIL SUPPLIES CORPORATION LTD
|
24060300266
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
|
277
|
24090602415
|
CHANDRAMAULI ENTERPRISE
|
24090602415_39432
|
State Bank of India
|
SBIN0060070
|
|
|
Material
|
|
278
|
24221706815
|
NEW MARUTI ENTERPRIZE
|
24221706815_39272
|
State Bank of India
|
SBIN0060466
|
|
|
Material
|
|
279
|
24221707640
|
SADAFAL INFRA
|
24221707640_32717
|
State Bank of India
|
SBIN0000531
|
|
|
Material
|
|
280
|
24211200417
|
ARYA AGRO CENTER
|
24211200417_38751
|
State Bank of India
|
SBIN0009430
|
Exempted and Approved
|
|
Material
|
|
281
|
2417P1117P6
|
BhintBudhrak Vansh & Sahkari Mandali Li
|
2417P1117P6
|
State Bank of India
|
|
|
|
Material
|
|
282
|
24223600566
|
Roshani Enterpraize Ghoda
|
24223600566
|
State Bank of India
|
SBIN0000281
|
|
|
Material
|
|
283
|
24224200329
|
RUSHABH MARBLE & CERAMIC
|
24224200329_22360
|
State Bank of India
|
SBIN0000532
|
|
|
Material
|
|
284
|
24224200926
|
KHUSHBU ENTERPRISE
|
24224200926_38582
|
State Bank of India
|
SBIN0060375
|
|
|
Material
|
|
285
|
24224300111
|
Rashidbhai J.Malek
|
24224300111
|
State Bank of India
|
SBIN0000281
|
|
|
Material
|
|
286
|
24224300153
|
BAPUBHAI B KOKNI
|
24224300153_38003
|
State Bank of India
|
SBIN0018547
|
|
|
Material
|
|
287
|
24224300377
|
ANKUR N SINDHA
|
24224300377_39606
|
State Bank of India
|
SBIN0000530
|
|
|
Material
|
|
288
|
24240400561
|
P N PATEL
|
24240400561_30281
|
State Bank of India
|
SBIN0014993
|
|
|
Material
|
|
289
|
24093203741
|
P.J.DEVELOPAR
|
24093203741_39428
|
Union Bank of India
|
UBIN0531502
|
|
|
Material
|
|
290
|
24222806245
|
LAKSHI ENTERPRIZE
|
24222806245_39079
|
Union Bank of India
|
UBIN0554618
|
|
|
Material
|
|
291
|
24AAXFM8854D1ZR
|
MAHADEV CONSTRUCTION
|
24222706036_35780
|
Union Bank of India
|
UBIN0534421
|
|
24AAXFM8854D1ZR
|
Material
|
|
292
|
24987903558
|
GEO HYDRO.
|
24987903558
|
Union Bank of India
|
UBIN0550361
|
|
|
Material
|
|
293
|
24AIFPG7409Q1ZX
|
HARILAL KARMA
|
24AIFPG7409Q1ZX_43579
|
United Bank Of India
|
UTBI0SRT619
|
|
24AIFPG7409Q1ZX
|
Material
|
|
294
|
24BEKPS4895C1Z5
|
AL FALAH ENTERPRISE
|
24BEKPS4895C1Z5_43809
|
VIJAYA BANK
|
VIJB0006913
|
|
24BEKPS4895C1Z5
|
Material
|
|
295
|
24ASEPJ1876H1ZR
|
DIXA STATTIONARY AND ZEROX
|
24ASEPJ1876H1ZR_55069
|
Kotak Mahindra Bank Ltd.
|
KKBK0000882
|
|
24ASEPJ1876H1ZR
|
Admin
|
|
296
|
24AFXPS3697B1ZR
|
ARIHANT STATIONERS
|
24AFXPS3697B1ZR_51357
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24AFXPS3697B1ZR
|
Admin
|
|
297
|
24221708087
|
RIDDHI CONTRUCTION
|
24221708087_40068
|
Kotak Mahindra Bank Ltd.
|
KKBK0000876
|
|
|
Material
|
|
298
|
24BUFPD3490R1ZA
|
D P Enterprise
|
24bufpd3490r1za_51745
|
Bandhan Bank Limited
|
BDBL0001476
|
|
24BUFPD3490R1ZA
|
Admin
|