|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24ALFPP3485J1ZS
|
ARVINDBHAI K PARAMAR
|
BWP1364579_45471
|
Canara Bank
|
CNRB0004529
|
|
24ALFPP3485J1ZS
|
Material
|
|
2
|
AABCB5576G
|
BHARAT SANCHAR NIGAM LIMITED
|
AABCB5576G_52017
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
|
3
|
AAEAC7408H
|
CHAMUNDA SAKHIMANDAL
|
AAEAC7408H_52510
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
|
4
|
AAETD4976C
|
DRDA EPF
|
AAETD4976C_55458
|
State Bank of India
|
SBIN0000381
|
|
|
Admin
|
|
5
|
AAJPZ7258G
|
GUNVANTSINH NATAVARSINH ZALA
|
AAJPZ7258G_52270
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Admin
|
|
6
|
AAQPZ5428F
|
SHIVAM COMPUTER
|
AAQPZ5428F_55356
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
|
7
|
AASPD6107B
|
JAIN MINERALS
|
AASPD6107B_51817
|
ICICI BANK
|
ICIC0001719
|
|
|
Admin
|
|
8
|
AAUPZ5590N
|
SHIV SHAKTI SUDHH JAL
|
AAUPZ5590N_53016
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Admin
|
|
9
|
AAXPZ0021B
|
ZALA JAYDIPSINHJI CHAMPAKSINHJI
|
AAXPZ0021D_52316
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
|
10
|
ABDPO7878G
|
BHARATBHAI SOMABHAI ODIYA
|
ABDPO7878G_52258
|
State Bank of India
|
SBIN0001255
|
|
|
Admin
|
|
11
|
ABHPD4274B
|
JAIN ELECTRIC PRO DOSHI MILANKUMAR KANTILAL
|
ABHPD4274B_51686
|
IDBI Bank
|
IBKL0001089
|
|
|
Admin
|
|
12
|
ABQPM0357B
|
RANGUSINH DANSINH ZALA
|
ABQPM0357B_46414
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
13
|
AGDPM6049A
|
SUVASINI SAKHI MANDAL
|
AGDPM6049A_52144
|
UCO Bank
|
UCBA0002401
|
|
|
Admin
|
|
14
|
AHBPS1500P
|
RAJNIKANT BHIKHABHAI SUTHAR
|
AHBPS1500P_54948
|
Bank of Baroda
|
BARB0DBGSEC
|
|
|
Admin
|
|
15
|
AHIPD5136H
|
G C Darji and Company
|
AHIPD5136H_52269
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
|
16
|
AHMD01758B
|
DRDA TSC HIMATNAGAR
|
AHMD01758B_52935
|
State Bank of India
|
SBIN0000381
|
|
|
Admin
|
|
17
|
AIZPR0548P
|
SURESHKUMAR ISHVARBHAI RAVAL
|
AIZPR0548P_49275
|
Bank of Baroda
|
BARB0PRATIN
|
|
|
Material
|
|
18
|
AJMPM2720J
|
MODI ASHWINKUMAR AMRUTLAL
|
AJMPM2720J_52318
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Admin
|
|
19
|
ALSPM8819L
|
ASHAPURA TELECOM AND XEROX COPY CENTRE
|
ALSPM8819L_52506
|
State Bank of India
|
SBIN0000458
|
|
|
Admin
|
|
20
|
ALYPV9367N
|
HARESHKUMAR DHULABHAI VALAND
|
ALYPV9367N_53017
|
State Bank of India
|
SBIN0011000
|
|
|
Admin
|
|
21
|
AOYPB3424M
|
ASHISH STATIONARY AND ZEROX
|
AOYPB3424M_54596
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
|
22
|
APUPG0458H
|
GOSAI KIRTIKUMAR A
|
APUPG0458H_53200
|
State Bank of India
|
SBIN0000494
|
|
|
Admin
|
|
23
|
ARKPP9626J
|
SHIVAM INFOTECH
|
ARKPP9626J_51585
|
Union Bank of India
|
UBIN0912549
|
|
|
Admin
|
|
24
|
ARQPP7301Q
|
ATULKUMAR HARIBHAI PATEL
|
ARQPP7301Q_43137
|
State Bank of India
|
SBIN0060367
|
|
|
Material
|
|
25
|
ARRPM2117N
|
IQBALBHAI KASAMBHAI MANSURI
|
ARRPM2117N_52081
|
Bank of Baroda
|
BARB0SAVAGA
|
|
|
Admin
|
|
26
|
ARSPR0881M
|
RAVINDRAKUMAR NARSINHBHAI RAVAT
|
ARSPR0881M_53206
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
|
27
|
ASOPG2642J
|
ALL POSSIBLE COMPUTER CENTAR
|
ASOPG2642J_52277
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
|
28
|
ASQPJ1902L
|
CHIRAGKUMAR J JAYSWAL
|
ASQPJ1902L_48995
|
Bank of India
|
BKID0002402
|
|
|
Material
|
|
29
|
ASSPP8540L
|
JAWAHAR ROJGAR YOJANA
|
ASSPP8540L_53300
|
Bank of Baroda
|
BARB0DBVNAG
|
|
|
Admin
|
|
30
|
ASVPM7935K
|
MANSURI MUKTAJBHAI ISMAILBHAI
|
GVS0794206_28756
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
31
|
AUHPP4957E
|
HEENA ZEROX COPY CENTER
|
AUHPP4957E_53624
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Admin
|
|
32
|
AURPN7061M
|
BHARATBHAI SOMABHAI NAYEE
|
AURPN7061M_48568
|
State Bank of India
|
SBIN0060385
|
|
|
Material
|
|
33
|
AVGPP5683H
|
JAYANTIBHAI KACHARABHAI PATEL
|
105007010979493_28601
|
Bank of India
|
BKID0002400
|
|
|
Material
|
|
34
|
AVHPC8203B
|
MMV INFOTECH
|
AVHPC8203B_51344
|
IDBI Bank
|
IBKL0000218
|
|
|
Admin
|
|
35
|
AVUPP9789J
|
ADP & CO C.A
|
AVUPP9789J_52021
|
Punjab National Bank
|
PUNB0080310
|
|
|
Admin
|
|
36
|
AWGPP9570Q
|
HITESHKUMAR N PRAJAPATI
|
AWGPP9570Q_52032
|
H.D.F.C. Bank
|
HDFC0003048
|
|
|
Admin
|
|
37
|
AXJPC7981J
|
CHAUDHARI NITESHKUMAR VITTHALBHAI
|
AXJPC7981J_52768
|
H.D.F.C. Bank
|
HDFC0003000
|
|
|
Material
|
|
38
|
AYRPS9052R
|
PADMAVATI AUTOMATIC XEROX
|
AYRPS9052R_52020
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
|
39
|
AZNPP1450F
|
PATEL CHETANKUMAR JESHINGBHAI
|
AZNPP1450F_52749
|
Union Bank of India
|
UBIN0536555
|
|
|
Material
|
|
40
|
BADPP8197F
|
HITESHKUMAR DAHYABHAI PATEL
|
BADPP8197F_52022
|
State Bank of India
|
SBIN0000385
|
|
|
Admin
|
|
41
|
BAFPT0179P
|
TABIYAT ASHISH BALUBHAI
|
BAFPT0179P_53724
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
42
|
BBMPD4493E
|
TEJASKUMAR SEVNTILAL DOSHI
|
BBMPD4493E_49274
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
|
43
|
BBMPR2035N
|
GUNVANT CHHAGANBHAI RATHOD
|
BBMPR2035N_52445
|
State Bank of India
|
SBIN0000381
|
|
|
Admin
|
|
44
|
BCNTN8299Q
|
HETALBEN CHHANALAL NAYAK
|
BCNTN8299Q_51818
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
|
45
|
BEGPC0162Q
|
KANABHAI KALABHAI CHAMAR
|
305007009904912_47239
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
46
|
BLMPC4454N
|
SHIVAM H CHOKSI
|
BLMPC4454N_55157
|
State Bank of India
|
SBIN0004130
|
|
|
Admin
|
|
47
|
BMUPS7092B
|
NAVINBHAI GABHABHAI SUTARIYA
|
BMUPS7092B_53078
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
|
48
|
BNNPV2162H
|
DHARABEN RAJENDRAKUMAR VARMA
|
BNNPV2162H_55185
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
|
49
|
BOGPP7578K
|
PATEL ARTIBEN KANTIBHAI
|
BOGPP7578K_52257
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
50
|
BQMPM8644R
|
DIPAK XEROX AND COMPUTER SERVICES CENTER
|
BQMPM8644R_52574
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
51
|
BTCPP1882M
|
PRAJAPATI HARESHKUMAR RAMANLAL
|
BTCPP1882M_53207
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
52
|
BYHPP7782G
|
Patel Prafulkumar Hirabhai
|
BYHPP7782G_52745
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Material
|
|
53
|
BZCPP5189D
|
BHALCHANDRAKUMAR BHARATBHAI PATEL
|
BZCPP5189D_48715
|
H.D.F.C. Bank
|
HDFC0001699
|
|
|
Material
|
|
54
|
CAIPP6991H
|
Birajkumar D Panchal
|
CAIPP6991H_52356
|
Bank of Baroda
|
BARB0DBCTOD
|
|
|
Admin
|
|
55
|
CBWPP4674G
|
DIPAKKUMAR AMRUTBHAI PATEL
|
CBWPP4674G_52836
|
Bank of Baroda
|
BARB0DBUMED
|
|
|
Admin
|
|
56
|
CDPPP5646B
|
BHAVESHSINH BABUSINH PARMAR
|
CDPPP5646B_54671
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
|
57
|
CFHPP6560C
|
SATHI SAKHI MANDAL UNCHI DHANAL
|
JNT2588572_41027
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Material
|
|
58
|
CGEPS7407P
|
KRISHNA GENREL XEROX
|
CGEPS7407P_53015
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Admin
|
|
59
|
CGIPB3739B
|
BHAMBHI GIRISHBHAI KARSHANBHAI
|
CGIPB3739B_49540
|
State Bank of India
|
SBIN0017322
|
|
|
Material
|
|
60
|
CGWPP3372A
|
BHAVESH JAGADISHBHAI PRAJAPATI
|
CGWPP3372A_52317
|
Union Bank of India
|
UBIN0531022
|
|
|
Admin
|
|
61
|
CIUPP4374G
|
REFILLING POINT
|
CIUPP4374G_51829
|
IDBI Bank
|
IBKL0000218
|
|
|
Admin
|
|
62
|
CIZPM3082M
|
Kamlaben Shanaji Makwana
|
CIZPM3082M_53627
|
Bank of Baroda
|
BARB0PRATIN
|
|
|
Admin
|
|
63
|
CJUPK1077J
|
BLUMOON INFOTECH
|
CJUPK1077J_52001
|
State Bank of India
|
SBIN0011051
|
|
|
Admin
|
|
64
|
CMCPP4551K
|
PARMAR VIJAYKUMAR AMRUTLAL
|
CMCPP4551K_52145
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Admin
|
|
65
|
COYPC0161E
|
ZALAK SAKHI MANDAL
|
COYPC0161E_55568
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
66
|
CTKPM6014R
|
AMAAN XEROX AND ONLINE CENTER PRO
|
CTKPM6014R_51820
|
State Bank of India
|
SBIN0060369
|
|
|
Admin
|
|
67
|
CVEPP6929E
|
PATEL AKSHAYKUMAR N
|
CVEPP6929E_53029
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
|
68
|
CWBPP7399L
|
PRAJAPATI MEHULKUMAR NATHUBHAI
|
CWBPP7399L_52770
|
State Bank of India
|
SBIN0011051
|
|
|
Material
|
|
69
|
CYXPP1790B
|
CHAMUNDA SWASHAY JUTH KHEROJ
|
CYXPP1790B_54556
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
70
|
DCXPS2269M
|
RUPALBEN PRAGNESHKUMAR SHAH
|
DCXPS2269M_52385
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Admin
|
|
71
|
DELPA4906P
|
ROHITKUMAR HURATHABHAI ANGARI
|
DELPA4906P_55182
|
State Bank of India
|
SBIN0001255
|
|
|
Admin
|
|
72
|
DGLPG8957G
|
LEBABHAI RAMESHBHAI GAMAR
|
DGLPG8957G_55186
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
|
73
|
DHNPS3631E
|
CHAMUNDA MANGALAM SAKHI MANDAL
|
DHNPS3631E_55567
|
State Bank of India
|
SBIN0000385
|
|
|
Material
|
|
74
|
DIAPP2640G
|
JAY AMBE SAKHI MANDAL LALODA
|
NIC1516871_30324
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
75
|
DJMPB4337P
|
KALABHAI RAMABHAI BHAMBHAI
|
GJ15106069037_47327
|
State Bank of India
|
SBIN0000381
|
|
|
Material
|
|
76
|
DNCPP8835G
|
NAVNITBHAI MITHABHAI PRAJAPATI
|
DNCPP8835G_47820
|
Bank of Baroda
|
BARB0HIMATN
|
|
|
Material
|
|
77
|
DYVPP5988Q
|
BALAVANTSINH LAXMANBHAI PARMAR
|
DYVPP5988Q_53228
|
H.D.F.C. Bank
|
HDFC0000405
|
|
|
Admin
|
|
78
|
EAJPB9117C
|
Begadiya Prakashbhai Jagdishbhai
|
EAJPB9117C_55181
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
|
79
|
EHAPM7447C
|
JAYMALBHAI HOMABHAI MAKAVANA
|
EHAPM7447C_43113
|
State Bank of India
|
SBIN0001255
|
|
|
Material
|
|
80
|
ERQPP3391L
|
DIPAKKUMAR MANGALDAS PARMAR
|
ERQPP3391L_52033
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
|
81
|
EUCPP8811E
|
Kajal Rameshbhai Patel
|
EUCPP8811E_55180
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
|
82
|
FAMPD4896N
|
JAGADISHBHAI PRABHUBHAI DABHI
|
FAMPD4896N_52276
|
Bank of India
|
BKID0002404
|
|
|
Admin
|
|
83
|
FCQPP8165L
|
PATEL BRIJESHKUMAR HATHIBHAI
|
FCQPP8165L_52767
|
H.D.F.C. Bank
|
HDFC0003000
|
|
|
Material
|
|
84
|
FCZPN5919Q
|
SHIV SHAKTI ENTERPRISE
|
FCZPN5919Q_54687
|
IDBI Bank
|
IBKL0000218
|
|
|
Admin
|
|
85
|
FHGPP8121R
|
KIRANBHAI PUNJABHAI PAGI
|
FHGPP8121R_52431
|
Bank of Baroda
|
BARB0DBLPUR
|
|
|
Admin
|
|
86
|
FJWPS8984P
|
OM ADESH PHOTO STUDIO
|
FJWPS8984P_53014
|
H.D.F.C. Bank
|
HDFC0003048
|
|
|
Admin
|
|
87
|
FMPPP4200P
|
DIPIKA PINAKINBHAI PATEL
|
FMPPP4200P_53603
|
Bank of Baroda
|
BARB0MEHTAP
|
|
|
Admin
|
|
88
|
FNEPP3087A
|
DIPIKABEN SURESHBHAI PARMAR
|
FNEPP3087A_55183
|
State Bank of India
|
SBIN0007630
|
|
|
Admin
|
|
89
|
FWXPP6102G
|
K N PATEL
|
FWXPP6102G_49734
|
State Bank of India
|
SBIN0000458
|
|
|
Material
|
|
90
|
GANPR2866G
|
BHALABHAI VIHABHAI RABARI
|
AGQ1561232_47470
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
|
91
|
GBOPS0916N
|
SOLANKI JAYANTIBHAI MULABHAI
|
GBOPS0916N_52319
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
|
Admin
|
|
92
|
GHDPP8230H
|
MAYURDHWAJSINH PADAMSINH PARMAR
|
GHDPP8230H_51828
|
State Bank of India
|
SBIN0060367
|
|
|
Admin
|
|
93
|
GJ09051234
|
Jashodaben Shamalbhai Vankar
|
GJ09051234
|
Bank of India
|
BKID0002401
|
|
|
Admin
|
|
94
|
GJ09051236
|
SEJAL XEROX VIJAYNAGAR
|
GJ09051236
|
State Bank of India
|
SBIN0011051
|
|
|
Admin
|
|
95
|
GJ09053439
|
Bhambhi Manabhai Punjabhai
|
GJ09053439
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
|
96
|
GJ09053650
|
Chauhan Balusinh Gobarsinh
|
GJ09053650
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
|
97
|
GJ09053651
|
Chauhan Mersinh Dansinh
|
GJ09053651
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
|
98
|
GJ09053652
|
Chauhan Gangusinh Gulabsinh
|
GJ09053652
|
State Bank of India
|
SBIN0009219
|
|
|
Material
|
|
99
|
GJ09053653
|
Chauhan Ramsinh Gobarsinh
|
GJ09053653
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
|
100
|
GJ09053759
|
Bhambhi Maganbhai Dhanabhai
|
GJ09053759
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
|
101
|
GJ09054093
|
HARI OM SAKHI MANDAL
|
GJ09054093
|
Bank of Baroda
|
BARB0DBRANS
|
|
|
Material
|
|
102
|
GJ09054094
|
JAY SHAMALIYA SAKHI MANDAL
|
GJ09054094
|
State Bank of India
|
SBIN0007630
|
|
|
Material
|
|
103
|
GJ09054228
|
Sagar Bharatkumar Amrutbhai
|
GJ09054228
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
|
104
|
GJ09054229
|
Chauhan Hansaben Kalusinh
|
GJ09054229
|
Bank of Baroda
|
BARB0VADALI
|
|
|
Material
|
|
105
|
GJ09054230
|
Chauhan Kalsinh Gobarsinh
|
GJ09054230
|
State Bank of India
|
SBIN0004866
|
|
|
Material
|
|
106
|
GJQPB0538H
|
AMARATBHAI MOHANBHAI BHANGI
|
GJQPB0538H_55074
|
Bank of Baroda
|
BARB0DBPOSH
|
|
|
Admin
|
|
107
|
GVCPB1920B
|
MISSION MANGLAM SAKHI MANDAL
|
GVCPB1920B_53962
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
108
|
GVUPD8312P
|
MANJULABEN JAYNTIBHAI DHANAK
|
GVUPD8312P_54684
|
Bank of Baroda
|
BARB0TALODX
|
|
|
Admin
|
|
109
|
HTKPP1979M
|
SHRI ASOPALAV SAKHI MANDAL
|
HTKPP1979M_55307
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
110
|
HYCPD1253B
|
Vankar Dalabhai Dhulabhai
|
HYCPD1253B_52746
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
111
|
INXPD5214H
|
DHULABHAI PUNJABHAI DABHI
|
INXPD5214H_55176
|
State Bank of India
|
SBIN0011051
|
|
|
Admin
|
|
112
|
ITLPD8466F
|
Jay Ambe Sakhi Mandal Nani Vadol
|
ITLPD8466F_54964
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
113
|
LQG1425438
|
HIRABHAI DAHYABHAI PATEL
|
LQG1425438_43135
|
ICICI BANK
|
ICIC0003095
|
|
|
Material
|
|
114
|
LTEPK4021K
|
SAGAR CHIRAG K
|
LTEPK4021K_51821
|
Bank of Baroda
|
BARB0JAWANP
|
|
|
Admin
|
|
115
|
MHWPK9185P
|
SONALBEN DITABHAI KHARADI
|
MHWPK9185P_55184
|
Bank of Baroda
|
BARB0KHEDBR
|
|
|
Admin
|
|
116
|
24AAALP1673Q1DT
|
Deduction of tax vendor-POSHINA
|
24AAALP1673Q1DT_50779
|
State Bank of India
|
SBIN0001255
|
|
24AAALP1673Q1DT
|
Admin
|
|
117
|
24AADFA5473G1ZO
|
HARDIK POLYMERS
|
24AADFA5473G1ZO_47826
|
H.D.F.C. Bank
|
HDFC0003620
|
|
24AADFA5473G1ZO
|
Material
|
|
118
|
24AAGFU7782B1Z3
|
UMA ENTERPRISE
|
24AAGFU7782B1Z3_55403
|
IDBI Bank
|
IBKL0000443
|
|
24AAGFU7782B1Z3
|
Admin
|
|
119
|
24AAIFP2469C1ZE
|
PANCHPARTH SALES
|
24AAIFP2469C1ZE_51339
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
24AAIFP2469C1ZE
|
Admin
|
|
120
|
24AAJFB2339L1ZF
|
BALRAM SALES
|
24050401926_22587
|
IDBI Bank
|
IBKL0001089
|
|
24AAJFB2339L1ZF
|
Material
|
|
121
|
24AAUFP0691A1ZA
|
PARVATH CONSTRUCTION
|
24AAUFP0691a1ZA_47975
|
State Bank of India
|
SBIN0011004
|
|
24AAUFP0691A1ZA
|
Material
|
|
122
|
24AAWFB6000H1ZL
|
Banjara Construction
|
24050702147_39182
|
Bank of India
|
BKID0002510
|
Exempted and Approved
|
24AAWFB6000H1ZL
|
Material
|
|
123
|
24AAWPB5737D1ZQ
|
MS A G BHATT
|
24AAWPB5737D1ZQ_49480
|
Bank of Baroda
|
BARB0MEHTAP
|
|
24AAWPB5737D1ZQ
|
Material
|
|
124
|
24AAXFR9854N1ZZ
|
ROYAL ENTERPRISE
|
24AAXFR9854N1ZZ_54418
|
Bank of India
|
BKID0003101
|
|
24AAXFR9854N1ZZ
|
Admin
|
|
125
|
24ABLFS4617D1ZA
|
MS S R Chaudhary and Co
|
24ABLFS4617D1ZA_53515
|
ICICI BANK
|
ICIC0000257
|
|
24ABLFS4617D1ZA
|
Admin
|
|
126
|
24ABNPP7728A1ZM
|
VIDHYARTHI BOOK DEPO
|
24ABNPP7728A1ZM_54276
|
H.D.F.C. Bank
|
HDFC0000405
|
|
24ABNPP7728A1ZM
|
Material
|
|
127
|
24ABYPP7536R1ZE
|
PARTH ENTERPRISE
|
24ABYPP7536R1ZE_52326
|
State Bank of India
|
SBIN0060369
|
|
24ABYPP7536R1ZE
|
Admin
|
|
128
|
24ACBPO5261C1Z1
|
Hanita Traders
|
24ACBPO5261C1Z1_44906
|
AU Small Finance Bank Limited
|
AUBL0002139
|
|
24ACBPO5261C1Z1
|
Material
|
|
129
|
24ADBFS1825M1Z1
|
SAMARPAN CONSTRUCTION
|
24ADBFS1825M1Z1_49887
|
H.D.F.C. Bank
|
HDFC0001695
|
|
24ADBFS1825M1Z1
|
Material
|
|
130
|
24AEOPP6930N1ZU
|
SRI KRUSHANA TRADING CO
|
24AEOPP6930N1ZU_46156
|
Bank of Baroda
|
BARB0DBKBRM
|
|
24AEOPP6930N1ZU
|
Material
|
|
131
|
24AERPG2319F1ZQ
|
JYOTI ZEROX COPY CENTER
|
24AERPG2319F1ZQ_51240
|
Union Bank of India
|
UBIN0531022
|
|
24AERPG2319F1ZQ
|
Admin
|
|
132
|
24AGEPP2150L1ZG
|
UP MARKETING PRANTIJ
|
24AGEPP2150L1ZG_53626
|
Bank of Baroda
|
BARB0PRATIN
|
|
24AGEPP2150L1ZG
|
Admin
|
|
133
|
24AHMD01758B1D2
|
Deduction Of Tax Vendor - Sabarkantha
|
24AHMD01758B1D2_50763
|
State Bank of India
|
SBIN0000381
|
|
24AHMD01758B1D2
|
Admin
|
|
134
|
24AHMO00651A1DR
|
Deduction Of Tax Vendor - Prantij
|
24AHMO00651A1DR_50767
|
State Bank of India
|
SBIN0000458
|
|
24AHMO00651A1DR
|
Admin
|
|
135
|
24AHMT01911A1DK
|
Deduction Of Tax Vendor - Khedbrhma
|
24AHMT01911A1DK_50766
|
State Bank of India
|
SBIN0001255
|
|
24AHMT01911A1DK
|
Admin
|
|
136
|
24AHMT01946A1D9
|
Deduction Of Tax Vendor - Himatnagar
|
24AHMT01946A1D9_50764
|
State Bank of India
|
SBIN0000381
|
|
24AHMT01946A1D9
|
Admin
|
|
137
|
24AHMT02105F1DE
|
Deduction Of Tax Vendor - Idar
|
24AHMT02105F1DE_50765
|
State Bank of India
|
SBIN0000385
|
|
24AHMT02105F1DE
|
Admin
|
|
138
|
24AHMT02170A1DF
|
Deduction Of Tax Vendor - Talod
|
24AHMT02170A1DF_50768
|
State Bank of India
|
SBIN0060385
|
|
24AHMT02170A1DF
|
Admin
|
|
139
|
24AHMT02342E1D9
|
Deduction Of Tax Vendor - Vadali
|
24AHMT02342E1D9_50769
|
State Bank of India
|
SBIN0004866
|
|
24AHMT02342E1D9
|
Admin
|
|
140
|
24AHMT02533G1D4
|
Deduction Of Tax Vendor - Vijaynagar
|
24AHMT02533G1D4_50771
|
State Bank of India
|
SBIN0011051
|
|
24AHMT02533G1D4
|
Admin
|
|
141
|
24AMQPG9793E1ZK
|
GAJJAR POLYMERS
|
24AMQPG9793E1ZK_47819
|
State Bank of India
|
SBIN0000525
|
|
24AMQPG9793E1ZK
|
Material
|
|
142
|
24AMTPR9112K1ZG
|
NARESHBHAI KANABHAI RABARI
|
24AMTPR9112K1ZG_50978
|
Bank of Baroda
|
BARB0HIMATN
|
|
24AMTPR9112K1ZG
|
Admin
|
|
143
|
24ANFPD9268B2Z7
|
AMULYA ASSOCIATE
|
24ANFPD9268B2Z7_53163
|
State Bank of India
|
SBIN0009219
|
|
24ANFPD9268B2Z7
|
Material
|
|
144
|
24APNPJ2799H1ZG
|
C R TECHNOWAY
|
24APNPJ2799H1ZG_52476
|
State Bank of India
|
SBIN0060367
|
|
24APNPJ2799H1ZG
|
Admin
|
|
145
|
24AQQPP2978N1ZV
|
Ambica Hardware Store
|
24AQQPP2978N1ZV_43346
|
H.D.F.C. Bank
|
HDFC0003000
|
|
24AQQPP2978N1ZV
|
Material
|
|
146
|
24ASSPP0908L1ZB
|
KHODAL BOOK DEPO
|
24ASSPP0908L1ZB_51338
|
ICICI BANK
|
ICIC0000452
|
|
24ASSPP0908L1ZB
|
Admin
|
|
147
|
24ASVPP9623K1ZW
|
ARBUDA TRADERS
|
24050200194_22382
|
Bank of Baroda
|
BARB0DBBPAL
|
|
24ASVPP9623K1ZW
|
Material
|
|
148
|
24ATCPB7305A1ZL
|
SAHARA HARDWARE AND TRADERS
|
24ATCPB7305A1ZL_54256
|
ICICI BANK
|
ICIC0003096
|
|
24ATCPB7305A1ZL
|
Admin
|
|
149
|
24ATOPP1155A1ZZ
|
MAA XEROX COPY CENTER
|
24ATOPP1155A1ZZ_52105
|
Bank of Baroda
|
BARB0MEHTAP
|
|
24ATOPP1155A1ZZ
|
Admin
|
|
150
|
24ATRPP4635J1Z6
|
Gayatri Corporation
|
24ATRPP4635J1Z6_43449
|
Union Bank of India
|
UBIN0541281
|
|
24ATRPP4635J1Z6
|
Material
|
|
151
|
24AWAPP9727H1ZB
|
Shree Ambica Traders
|
24AWAPP9727H1ZB_43126
|
Bank of India
|
BKID0002404
|
|
24AWAPP9727H1ZB
|
Material
|
|
152
|
24AYKPS6764M1ZL
|
RADHIKA STATIONARY AND GIFTS
|
24AYKPS6764M1ZL_55467
|
Canara Bank
|
CNRB0004529
|
|
24AYKPS6764M1ZL
|
Admin
|
|
153
|
24AYMPP9295N1ZB
|
Shree Nilkanth Treding Co
|
24AYMPP9295N1ZB_43345
|
Bank of Baroda
|
BARB0DBBPAL
|
|
24AYMPP9295N1ZB
|
Material
|
|
154
|
24AYWPP8365P1Z4
|
KISAN HORTI BUSINESS
|
24AYWPP8365P1Z4_45840
|
Bank of India
|
BKID0002404
|
|
24AYWPP8365P1Z4
|
Material
|
|
155
|
24AZCPP2279D1Z1
|
VRUNDAVAN FERTILIZER
|
24AZCPP2279D1Z1_52769
|
H.D.F.C. Bank
|
HDFC0003000
|
|
24AZCPP2279D1Z1
|
Material
|
|
156
|
24BALPM8419H1ZG
|
BAPUJI ROADWAYS
|
24BALPM8419H1ZG_45719
|
Bank of Baroda
|
BARB0BHILOD
|
|
24BALPM8419H1ZG
|
Material
|
|
157
|
24BCDPP9762Q1ZQ
|
PERFECT INFOSYS
|
24BCDPP9762Q1ZQ_51342
|
AXIS BANK
|
UTIB0000877
|
|
24BCDPP9762Q1ZQ
|
Admin
|
|
158
|
24BDZPP9040C1Z8
|
CHAMUNDA TRADERS - MAU ( BHILODA)
|
24BBZPP9040C1Z8_51341
|
State Bank of India
|
SBIN0010952
|
|
24BDZPP9040C1Z8
|
Admin
|
|
159
|
24BFFPP5942F1ZF
|
MEERA TRADING
|
24BFFPP5942F1ZF_50980
|
AXIS BANK
|
UTIB0000283
|
|
24BFFPP5942F1ZF
|
Admin
|
|
160
|
24BFNPP7425P1ZO
|
Hariom Traders Umedpura
|
24BFNPP7425P1ZO_52325
|
Bank of Baroda
|
BARB0DBIDAR
|
|
24BFNPP7425P1ZO
|
Admin
|
|
161
|
24BGCPR3439P1ZX
|
ARYA TRADERS HIMATNAGAR
|
24BGCPR3439P1ZX_51340
|
Bank of Baroda
|
BARB0DBIDAR
|
|
24BGCPR3439P1ZX
|
Admin
|
|
162
|
24BIXPP2403FIZM
|
DARSHAN CORPORATION
|
24BIXPP2403FIZM_49422
|
AXIS BANK
|
UTIB0000877
|
|
24BIXPP2403FIZM
|
Material
|
|
163
|
24BLCPP3949P1ZH
|
SHREE VISHVAKARMA ENTERPRISE
|
24BLCPP3949P1ZH_54777
|
H.D.F.C. Bank
|
HDFC0001695
|
|
24BLCPP3949P1ZH
|
Admin
|
|
164
|
24BNJPP9699D1ZC
|
BHAGVATI PRINTING PRESS
|
24BNJPP9699D1ZC_53281
|
Punjab National Bank
|
PUNB0190220
|
|
24BNJPP9699D1ZC
|
Admin
|
|
165
|
24BOBPR7732G1ZW
|
ARVINDBHAI MAVJIBHAI DESAI
|
24BOBPR7732G1ZW_43995
|
IDBI Bank
|
IBKL0001089
|
|
24BOBPR7732G1ZW
|
Material
|
|
166
|
24BQUPP4885M1ZQ
|
Jalaram Nursery
|
24BQUPP4885M1ZQ_48854
|
AU Small Finance Bank Limited
|
AUBL0002140
|
|
24BQUPP4885M1ZQ
|
Material
|
|
167
|
24BSJPJ5383D1ZR
|
AGRI CARE
|
24BSJPJ5383D1ZR_48567
|
Bank of Baroda
|
BARB0GODIRD
|
|
24BSJPJ5383D1ZR
|
Material
|
|
168
|
24BSWPP9289B1ZZ
|
KHEDUT GHAR
|
24050704170_28834
|
H.D.F.C. Bank
|
HDFC0000405
|
|
24BSWPP9289B1ZZ
|
Material
|
|
169
|
24BVCPC3997G1ZL
|
SHAILESHJI PRADHANJI CHAUHAN
|
24BRIPP9942F1ZI_44484
|
IDBI Bank
|
IBKL0001089
|
|
24BVCPC3997G1ZL
|
Material
|
|
170
|
24BYLPD3205N2ZG
|
M.M. COMPUTER
|
24BYLPD3205N2ZG_52031
|
IDBI Bank
|
IBKL0001988
|
|
24BYLPD3205N2ZG
|
Admin
|
|
171
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53286
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
172
|
24CIAPP9830P1ZO
|
GUJARAT TRADERS
|
24CIAPP9830P1ZO_48648
|
Punjab National Bank
|
PUNB0722300
|
|
24CIAPP9830P1ZO
|
Material
|
|
173
|
24CVWPP5180P1ZH
|
KHODIYAR MARKETING
|
24CVWPP5180P1ZH_51239
|
AU Small Finance Bank Limited
|
AUBL0002139
|
|
24CVWPP5180P1ZH
|
Admin
|
|
174
|
24CWRPM6039A1Z1
|
TIGER PAVER BLOCK
|
24CWRPM6039A1Z1_52498
|
IDBI Bank
|
IBKL0000218
|
|
24CWRPM6039A1Z1
|
Admin
|
|
175
|
24CXHPM8930R1ZN
|
A I MESANIYA CONSTRUCTION
|
24CXHPM8930R1ZN_44029
|
Bank of India
|
BKID0002305
|
|
24CXHPM8930R1ZN
|
Material
|
|
176
|
24DFNPS6730C1ZC
|
SABRAS PLASTICS
|
24072501306
|
ICICI BANK
|
ICIC0006244
|
|
24DFNPS6730C1ZC
|
Material
|
|
177
|
24DQFPK9884Q1ZR
|
Printwell Computer
|
24DQFPK9884Q1ZR_52030
|
Kotak Mahindra Bank Ltd.
|
KKBK0000814
|
|
24DQFPK9884Q1ZR
|
Admin
|
|
178
|
24EOZPR3546P1ZQ
|
ANSH MARKETING IDAR
|
24EOZPR3546P1ZQ_51333
|
Bank of Baroda
|
BARB0DBIDAR
|
|
24EOZPR3546P1ZQ
|
Admin
|
|
179
|
24FQDPS8053M1Z8
|
SHAH E-SOLUTION
|
24FQDPS8053M1Z8_51343
|
IndusInd Bank Ltd.
|
INDB0000400
|
|
24FQDPS8053M1Z8
|
Admin
|