|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
124006002131176
|
SANKAR FARM AND NARCARY
|
124006002131176_46275
|
State Bank of India
|
SBIN0014992
|
|
|
Material
|
|
2
|
24223600692
|
ARROW pipes
|
AIBPD2990F_27619
|
Bank of Baroda
|
BARB0FORTSO
|
|
|
Material
|
|
3
|
24AGIPA4668E1ZN
|
VISHWASANTI CONSTRUCTION
|
SRP2380103_41285
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
4
|
24ALDPD1499H1ZF
|
AARIZ BUILDERS
|
AIDPD1499H_40784
|
Punjab National Bank
|
PUNB0669700
|
|
|
Material
|
|
5
|
24AMYPV0861C1ZQ
|
Vanzhara A J
|
CJY2329654_40768
|
Punjab National Bank
|
PUNB0669700
|
|
|
Material
|
|
6
|
24CPZPP8104G1ZF
|
Jitendrabhai S Pawar
|
PDZCC8104G_27605
|
State Bank of India
|
SBIN0014992
|
|
|
Material
|
|
7
|
24HLQPS6632Q1ZY
|
RAJUBHAI ZHULUBHAI SURKAR
|
SRP2552396_41286
|
State Bank of India
|
SBIN0005923
|
|
|
Material
|
|
8
|
AAETV6399M
|
BAPA SITARAM MINRAL WATER SPPLIERS
|
AAETV6399M_53640
|
Union Bank of India
|
UBIN0562726
|
|
|
Admin
|
|
9
|
AFOPC5260K
|
SANKAR FARM AND NARCARY
|
AFOPC5260K_46274
|
State Bank of India
|
SBIN0014992
|
|
|
Material
|
|
10
|
APMPC2897N
|
Jalaram Kurpa
|
APMPC2897N_52092
|
Union Bank of India
|
UBIN0562726
|
|
|
Admin
|
|
11
|
AXBPP1533H
|
Prafulbhai K Patel
|
AXBPP1533H_52093
|
State Bank of India
|
SBIN0013463
|
|
|
Admin
|
|
12
|
BBCPJ2057A
|
GANESHBHAI G JADAV
|
BBCPJ2057A_54356
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
13
|
BQWPP1337A
|
Jay Khodiyar Stationery and General Stores
|
BQWPP1337A_52123
|
State Bank of India
|
SBIN0000526
|
|
|
Admin
|
|
14
|
BRYPC1351A
|
Digital Zone
|
BRYPC1351A_55259
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Admin
|
|
15
|
CDRPP4581M
|
Patel Kirtikakumari Kanubhai
|
CDRPP4581M_54317
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
16
|
CFGPG0732N
|
Yogiraj Travels
|
CFGPG0732N_52267
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Admin
|
|
17
|
CWOPP0823L
|
DIVYANSH XEROX AND GENERAL STORES
|
CWOPP0823L_51120
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Admin
|
|
18
|
EDCPK6601B
|
Shri Gurudatt STD Zerox and Stationary
|
EDCPK6608D_55051
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Material
|
|
19
|
EDGPA3551R
|
Dipakbhai Rajubhai Ahire
|
EDGPA3551R_52649
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
20
|
GJ19051042
|
Om Sai Consultancy
|
GJ19051042
|
IDBI Bank
|
IBKL0000068
|
|
|
Admin
|
|
21
|
GJ19051062
|
Sumanben Dilipbhai Waghare
|
GJ19051062
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
22
|
GJ19051070
|
Rajeshvariben Ishvarbhai Chaudhari
|
GJ19051070
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
23
|
GJ19051073
|
Vineshbhai Janubhai Thakre
|
GJ19051073
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
24
|
GJ19051075
|
Gaykwad Yashkumar
|
GJ19051075
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
25
|
GJ19051076
|
Patel Trupalkumar Rajeshbhai
|
GJ19051076
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
26
|
GJ19051115
|
SAI ZEROX AND GRAPHICS
|
GJ19051115
|
State Bank of India
|
SBIN0014992
|
|
|
Admin
|
|
27
|
GJ19051117
|
Natural Jal
|
GJ19051117
|
State Bank of India
|
SBIN0014992
|
|
|
Admin
|
|
28
|
GJ19051122
|
Kamlesh T Sentar
|
GJ19051122
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Admin
|
|
29
|
GJ19051124
|
Thakre Arjunbhai Shivrambhai
|
GJ19051124
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
30
|
GJ19051126
|
Rasikbhai Movajbhai Gaykwad
|
GJ19051126
|
State Bank of India
|
SBIN0014992
|
|
|
Admin
|
|
31
|
GJ19051128
|
Chetanbhai Madubhai Raut
|
GJ19051128
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Admin
|
|
32
|
GJ19051130
|
Anilbhai Motirambhai Gavali
|
GJ19051130
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
33
|
GJ19051134
|
Ganeshbhai Navsubhai Jogarya
|
GJ19051134
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
34
|
GJ19051186
|
Sunilbhai Janubhai Bhoye
|
GJ19051186
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
35
|
GJ19051189
|
ILAMBHAI ZANJUBHAI PAWAR
|
GJ19051189
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
36
|
GJ19052091
|
Ushaben G Jadav
|
GJ19052091
|
State Bank of India
|
SBIN0006955
|
|
|
Admin
|
|
37
|
GJ19052095
|
SAI KRUPA SAKHI MANDAL
|
GJ19052095
|
Central Bank Of India
|
CBIN0284218
|
|
|
Admin
|
|
38
|
GJ19052103
|
Mahendra B Bagul
|
GJ19052103
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Admin
|
|
39
|
GJ19052167
|
Varshaben Jiteshbhai Chorya
|
GJ19052167
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Admin
|
|
40
|
GJ19052741
|
Kamalhusen Gulamhusen Shekh
|
GJ19052741
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Admin
|
|
41
|
GJ19054355
|
GLORY CATARING SERVICE
|
GJ19054355
|
Punjab National Bank
|
PUNB0669700
|
|
|
Admin
|
|
42
|
GJ19055058
|
Mali Prashantbhai Nurubhai
|
GJ19055058
|
Union Bank of India
|
UBIN0562726
|
|
|
Admin
|
|
43
|
GJ26/179/41043
|
SANKAR FARM AND NARCARY
|
GJ2617941043_46115
|
State Bank of India
|
SBIN0014992
|
|
|
Material
|
|
44
|
GMVPP6775E
|
VIVEK PATEL
|
GMVPP6775E_53172
|
H.D.F.C. Bank
|
HDFC0003398
|
|
|
Admin
|
|
45
|
KXG1726850
|
KRISHA ENTERPRISE
|
KXG1726850_41090
|
Union Bank of India
|
UBIN0560537
|
|
|
Material
|
|
46
|
SRP2454668
|
AMBIKA HARDWER SAMGAHAN
|
SRP2454668_41001
|
State Bank of India
|
SBIN0007810
|
|
|
Material
|
|
47
|
XKQ5033089
|
Vishwa Infrastructure
|
XKQ5033089_41033
|
H.D.F.C. Bank
|
HDFC0000889
|
|
|
Material
|
|
48
|
24051001910
|
ANKUR CORPORATION
|
24051001910_35815
|
Bank of Baroda
|
BARB0MODASA
|
|
|
Material
|
|
49
|
24200300137
|
HEENA TRADING CO.
|
24200300137_20533
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
50
|
24200400142
|
YASHWASHANTI ENTERPRISES
|
24230100246_20571
|
State Bank of India
|
SBIN0011024
|
|
|
Material
|
|
51
|
24222501036
|
JAY BALANAND CONSTRUCTION
|
24222501036_37911
|
Bank of Baroda
|
BARB0MOTSUR
|
|
|
Material
|
|
52
|
24222501670
|
SUNIL R PARMAR
|
24222501670_36818
|
Punjab National Bank
|
PUNB0472900
|
|
|
Material
|
|
53
|
24222706036
|
MAHADEV Constrution
|
24222706036_38994
|
Union Bank of India
|
UBIN0534421
|
|
|
Material
|
|
54
|
24224200354
|
Gaytri Plastic
|
24224200354_19563
|
H.D.F.C. Bank
|
HDFC0001448
|
|
|
Material
|
|
55
|
24224201240
|
Pravin M Pagar
|
24224201240_28091
|
Union Bank of India
|
UBIN0560529
|
|
|
Material
|
|
56
|
24230100002
|
Sree Pruthaviraj N Wesnav
|
24230100002_39944
|
State Bank of India
|
SBIN0014992
|
|
|
Material
|
|
57
|
24230100037
|
Purthaviraj N Veshnav
|
24230100037
|
|
|
|
|
Material
|
|
58
|
24230100046
|
Sree Ram Mishanri Store
|
24230100046_20693
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Material
|
|
59
|
24230100052
|
RAMAVAT JANARIL
|
24230100052
|
|
|
|
|
Material
|
|
60
|
24230100169
|
M G Patel
|
24230100169_23803
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Material
|
|
61
|
24230100170
|
G R Patel
|
24230100170_19986
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Material
|
|
62
|
24230100202
|
KHAPRI NADI TARBUCH N SHA. AU.SA
|
24230100202_23200
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Material
|
|
63
|
24230100205
|
Lotas Conrction
|
24230100205_18240
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
64
|
24230100219
|
JALARAM TRADERS
|
24230100219_31708
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
65
|
24230100227
|
Sonoma hardware Electronic
|
24230100227
|
|
|
|
|
Material
|
|
66
|
24230100229
|
NANDKISHOR CONSTRUCTION
|
24230100229_17957
|
Union Bank of India
|
UBIN0562726
|
|
|
Material
|
|
67
|
24230100249
|
Shree Chamuda Tedres
|
24230100249_20694
|
State Bank of India
|
SBIN0014992
|
Exempted and Approved
|
|
Material
|
|
68
|
24230100266
|
Senhelata Agancy
|
24230100266_23398
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
69
|
24230100273
|
MAHESHBHAI A GAMIT
|
24230100273_18105
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
70
|
24230100274
|
Dhanani cement Saplayers
|
24230100274_17967
|
Punjab National Bank
|
PUNB0669700
|
|
|
Material
|
|
71
|
24230100292
|
Raj Steshnari & Janaral Store
|
24230100292_20590
|
|
|
|
|
Material
|
|
72
|
24230100298
|
Navajubhai R Chaudhari
|
24230100298_18555
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
73
|
24230100306
|
SANTARAMBHAI S CHAUDHARI
|
24230100306_18341
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
74
|
24230100307
|
ANKIT KARTING & C
|
24230100307_18344
|
Punjab National Bank
|
PUNB0669700
|
|
|
Material
|
|
75
|
24230100310
|
Matruvandna Karting Pandwa
|
24230100310_18606
|
|
|
Exempted and Approved
|
|
Material
|
|
76
|
24230100313
|
Hirabhai A Raut
|
24230100313_20160
|
Bank of Baroda
|
BARB0AHWAXX
|
Exempted and Approved
|
|
Material
|
|
77
|
24230100316
|
Pramukh Swami Arth And Muvrsh
|
24230100316_19958
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
78
|
24230100318
|
Samrav V Chaudhari
|
24230100318_20285
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
79
|
24230100319
|
Raj Katting & Tred
|
24230100319_20659
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
80
|
24230100320
|
NIRMALABEN K GANGODA
|
24230100320_19930
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
81
|
24230100323
|
SAI TRADERS
|
24230100323_27434
|
Central Bank Of India
|
CBIN0284218
|
|
|
Material
|
|
82
|
24230100324
|
VIDISHA CONSTRUCATION
|
24230100324_23588
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
83
|
24230100325
|
Shivrambhai K Gond
|
24230100325_20752
|
State Bank of India
|
SBIN0007769
|
Exempted and Approved
|
|
Material
|
|
84
|
24230100327
|
Jay Tulaja Bhavani Karting
|
24230100327_22819
|
Union Bank of India
|
UBIN0562726
|
|
|
Material
|
|
85
|
24230100328
|
PRAFULBHAI MURLIBHAI GAYKAWAD
|
24230100328_25333
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
86
|
24230100329
|
Baba Paras Cutrection & Karting
|
24230100329_22820
|
Punjab National Bank
|
PUNB0669700
|
|
|
Material
|
|
87
|
24230100382
|
SHREE JITENDRABHAI S PAWAR
|
24230100382_28552
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
|
Material
|
|
88
|
24230100404
|
Jigneshbhai Chandarbhai Patel
|
24230100404_39921
|
State Bank of India
|
SBIN0007769
|
|
|
Material
|
|
89
|
24230100414
|
Usha Building Materials Saplayers
|
24230100414_39855
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Material
|
|
90
|
24230100421
|
Tandel Carting
|
24230100421_40039
|
Union Bank of India
|
UBIN0562726
|
|
|
Material
|
|
91
|
24230100444
|
Hridhaan Enterpriss
|
24230100444_39622
|
Punjab National Bank
|
PUNB0669700
|
|
|
Material
|
|
92
|
24240102900
|
Jigar Kishor Joshi
|
24240102900_35812
|
Punjab National Bank
|
PUNB0374800
|
|
|
Material
|
|
93
|
24240400083
|
Shaha Hansraj Misrilal Vasada
|
24240400083_20138
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Material
|
|
94
|
24240400114
|
DHANANI STEEL Building Materials
|
24240400114_38998
|
Bank of Baroda
|
BARB0WAGHAI
|
|
|
Material
|
|
95
|
24240400180
|
Sree Ambika Cloth Store
|
24240400180_18767
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
96
|
24240400559
|
Jalaram Stil & Bilding Matri
|
24240400559_18795
|
State Bank of India
|
SBIN0006955
|
|
|
Material
|
|
97
|
24240400656
|
SHIV SHAKTI SUPPLIERS
|
24240400656_28006
|
Punjab National Bank
|
PUNB0722600
|
|
|
Material
|
|
98
|
24240400666
|
HITESHBHAI K PATEL
|
24240400666_39000
|
Bank of Baroda
|
BARB0BANSDA
|
|
|
Material
|
|
99
|
24240500272
|
GAYATRI PLASTICS
|
24240500272_19427
|
ICICI BANK
|
ICIC0000206
|
|
|
Material
|
|
100
|
24240701093
|
Priyank Plastic
|
24240701093_22459
|
Bank of India
|
BKID0002911
|
|
|
Material
|
|
101
|
24250103353
|
MATRUBHUMI SUPPLIER
|
24250103353_38194
|
VIJAYA BANK
|
VIJB0007333
|
|
|
Material
|
|
102
|
24250300602
|
Dineshbhai G Bhoya
|
24250300602_29242
|
Bank of Baroda
|
BARB0AHWAXX
|
|
|
Material
|
|
103
|
24250300698
|
SHRE HARENDRASINH H PARMAR
|
24250300698_40803
|
Central Bank Of India
|
CBIN0282299
|
|
|
Material
|
|
104
|
24302301359
|
SMRUTI MAHEK CEMENT PRODUCTS
|
24302301359_30110
|
Union Bank of India
|
UBIN0562726
|
|
|
Material
|
|
105
|
24721705447
|
Regal Enterprise
|
24721705447_30097
|
State Bank of India
|
SBIN0005587
|
|
|
Material
|
|
106
|
24722901496
|
KESHAV KRUPA Construction
|
24722901496_38996
|
Indian Bank
|
IDIB000V059
|
|
|
Material
|
|
107
|
24A0WPH8017C1ZY
|
D R HILIM CONSTRCTION
|
24A0WPH8017C1ZY_46583
|
State Bank of India
|
SBIN0006955
|
|
24A0WPH8017C1ZY
|
Material
|
|
108
|
24AAAAA7198J1ZK
|
Ahwa V Aadivasi Mahila Printting Press S M L
|
24aaaaa7198j1Zk_51112
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24AAAAA7198J1ZK
|
Admin
|
|
109
|
24AAACT5736F1ZI
|
Gujarat State Civil Supplies C.
|
24560300266
|
State Bank of India
|
SBIN0060441
|
Exempted and Approved
|
24AAACT5736F1ZI
|
Material
|
|
110
|
24AABTS4478H1ZA
|
KHADI GRAM UDYOG BHANDAR AHWA
|
24AABTS4478H1ZA_53171
|
Distt.Central Coop.Bank
|
GSCB0VDC001
|
|
24AABTS4478H1ZA
|
Admin
|
|
111
|
24AAEEP6258R1ZK
|
Mayur G Patel
|
24aaeep6258R1Zk_50478
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24AAEEP6258R1ZK
|
Material
|
|
112
|
24AALFN5435F1ZB
|
NIRMAN INFRA
|
24221707600_29771
|
ICICI BANK
|
ICIC0000584
|
|
24AALFN5435F1ZB
|
Material
|
|
113
|
24AAMCS1292D1ZG
|
Swapna Srushti Horizon Pvt Ltd
|
24140301370_39004
|
State Bank of India
|
SBIN0060439
|
|
24AAMCS1292D1ZG
|
Material
|
|
114
|
24AAPPD6780M1Z7
|
DHANANI STEEL AND BUILDING MATERIALS
|
24AAPPD6780M1Z7_44408
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24AAPPD6780M1Z7
|
Material
|
|
115
|
24AAXFA8388G1ZS
|
A SQUARE BUILDWELL SOLUTION
|
24222900770_38231
|
H.D.F.C. Bank
|
HDFC0001026
|
|
24AAXFA8388G1ZS
|
Material
|
|
116
|
24ABLPV9987D1ZV
|
RAMAVAT HARDWARE GANERAL STORE
|
24ABLPV9987D1ZV_43791
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24ABLPV9987D1ZV
|
Material
|
|
117
|
24ABMFS9381B1ZY
|
Shreeji steel And Buildung Materials
|
24abmfs9381b1zy_44935
|
State Bank of India
|
SBIN0006955
|
|
24ABMFS9381B1ZY
|
Material
|
|
118
|
24ABWPH9385E1Z4
|
TAMANNA HARDWARE
|
24ABWPH9385E1Z4_41531
|
Union Bank of India
|
UBIN0562726
|
|
24ABWPH9385E1Z4
|
Material
|
|
119
|
24ABXPP8442P1ZG
|
SURER VISHAL MARKETTING COMPNY
|
24ABXPP8442P1ZG_51449
|
State Bank of India
|
SBIN0010993
|
|
24ABXPP8442P1ZG
|
Admin
|
|
120
|
24ACAPM1034A1ZL
|
SHIVKRUPA TRADERS
|
24ACAPM1034A1ZL_54470
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24ACAPM1034A1ZL
|
Material
|
|
121
|
24ACIPP3329L1ZO
|
Vaibhavi steel Furniture and Electronics
|
24acipp3324l1zi_55052
|
Bank of Baroda
|
BARB0BANSDA
|
|
24ACIPP3329L1ZO
|
Material
|
|
122
|
24ACSPW2874J1ZS
|
Safi M Vani Saplayers & Cantration
|
24230100442_39640
|
Central Bank Of India
|
CBIN0284218
|
|
24ACSPW2874J1ZS
|
Material
|
|
123
|
24ADBPP0028K1ZU
|
Jay Enterprise
|
24adbpp0028k1zu_51457
|
Kotak Mahindra Bank Ltd.
|
KKBK0000841
|
|
24ADBPP0028K1ZU
|
Admin
|
|
124
|
24ADDPD4457G1ZW
|
Novelty General Stores
|
24addpd4457g1zw_53266
|
Union Bank of India
|
UBIN0562726
|
|
24ADDPD4457G1ZW
|
Admin
|
|
125
|
24ADJPB2524L1ZT
|
ARCHNA STEEL AND BULDING MATERIALS
|
24230100288_38121
|
|
|
|
24ADJPB2524L1ZT
|
Material
|
|
126
|
24ADQPH0359G1ZM
|
HARESH GOVINDBHAI HIRAPARA
|
24ADQPH0359G1ZM_43414
|
AXIS BANK
|
UTIB0002641
|
|
24ADQPH0359G1ZM
|
Material
|
|
127
|
24ADSPP2496E1Z6
|
CHANDRAKANT V PATEL
|
24301000048
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24ADSPP2496E1Z6
|
Material
|
|
128
|
24ADXPP8442P1ZG
|
SURER VISHAL MARKETTING COMPNY
|
24ADXPP8442P1ZG_51461
|
State Bank of India
|
SBIN0010993
|
|
24ADXPP8442P1ZG
|
Admin
|
|
129
|
24AEZPV5057R1Z5
|
RADHE KRISHNA INFRA
|
24222602524_40038
|
IDBI Bank
|
IBKL0001850
|
|
24AEZPV5057R1Z5
|
Material
|
|
130
|
24AGKPP8310N1Z0
|
SHIV SHAKTI TRADERS
|
24AGKPP8310N1Z0_43710
|
Dena Bank
|
BKDN0230226
|
|
24AGKPP8310N1Z0
|
Material
|
|
131
|
24AGMPC7649H1Z8
|
Shree Ram Construction
|
24221707680_38335
|
ICICI BANK
|
ICIC0000584
|
|
24AGMPC7649H1Z8
|
Material
|
|
132
|
24AGTPS8047G1ZT
|
TOTAL SUPPLIERS
|
24180200807_38336
|
State Bank of India
|
SBIN0006955
|
|
24AGTPS8047G1ZT
|
Material
|
|
133
|
24AHMT05915A1D8
|
Taluka Panchayat Waghai MGNREGA
|
24ahmt05915a1d8_50984
|
State Bank of India
|
SBIN0006955
|
|
24AHMT05915A1D8
|
Admin
|
|
134
|
24AHTPC7538D1ZB
|
Gulabbhai D Chaudhari
|
24230100309_18835
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
24AHTPC7538D1ZB
|
Material
|
|
135
|
24AIEPV4872D2Z4
|
Balaji Electricals
|
24aiepv4872d2z4_53798
|
AXIS BANK
|
UTIB0001951
|
|
24AIEPV4872D2Z4
|
Admin
|
|
136
|
24AIWPB8705D1ZB
|
Sonubhai B Bhivsen
|
24230100125
|
State Bank of India
|
SBIN0014992
|
|
24AIWPB8705D1ZB
|
Material
|
|
137
|
24AJAPC8899E1Z5
|
Hemant Harverd and Karting
|
24230100447_41092
|
|
|
|
24AJAPC8899E1Z5
|
Material
|
|
138
|
24AJAPV9790P1Z7
|
BALUBHAI R VALVI
|
24230100300_18343
|
Punjab National Bank
|
PUNB0669700
|
Exempted and Approved
|
24AJAPV9790P1Z7
|
Material
|
|
139
|
24AJKPM8933D1Z4
|
LOVELY MANDAP DECORATORS
|
24AJKPM8933D1Z4_51452
|
State Bank of India
|
SBIN0006955
|
|
24AJKPM8933D1Z4
|
Admin
|
|
140
|
24AJPPC7638G2Z2
|
Vijay R Chaudhari
|
24230100314_18888
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
24AJPPC7638G2Z2
|
Material
|
|
141
|
24AKKPM9722F2Z0
|
KISHOR SONUBHAI MALVI
|
24AKKPM9722F1Z1_45145
|
State Bank of India
|
SBIN0006955
|
|
24AKKPM9722F2Z0
|
Material
|
|
142
|
24ALBPJ2642M1Z7
|
SHREE AMBIKA CONSTRCTION AND CARTING
|
24ALBPJ2642M1Z7_46520
|
State Bank of India
|
SBIN0006955
|
|
24ALBPJ2642M1Z7
|
Material
|
|
143
|
24ALHPP0575H1Z2
|
DEVRAM INTERNATIONAL SURAT
|
24723000232_34733
|
FEDERAL BANK
|
FDRL0001343
|
|
24ALHPP0575H1Z2
|
Material
|
|
144
|
24AMBPB7225R1ZY
|
BABUBHAI G BAGUL
|
24230100299_18125
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
24AMBPB7225R1ZY
|
Material
|
|
145
|
24AMOPC2477M1ZQ
|
Arjun Cantration
|
24230100311_19806
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AMOPC2477M1ZQ
|
Material
|
|
146
|
24AMVPC6956E1ZS
|
Mohan Conrction
|
24amvpc6956e1zs_41639
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AMVPC6956E1ZS
|
Material
|
|
147
|
24AMYPD8342C1Z0
|
Bhavani CONSTRUCTION AND Sales
|
24AMYPD8342C1Z0_43295
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AMYPD8342C1Z0
|
Material
|
|
148
|
24ANHPM7797C1ZP
|
BHAVESH KARAMSHIBHAI MORDIYA
|
24ANHPM7797C1ZP_46260
|
State Bank of India
|
SBIN0018698
|
|
24ANHPM7797C1ZP
|
Material
|
|
149
|
24ANJPR5818D1ZY
|
MARUTI CONSTRCTION
|
24ANJPR5818D1ZY_43231
|
State Bank of India
|
SBIN0006955
|
|
24ANJPR5818D1ZY
|
Material
|
|
150
|
24ANJPR5818DIZY
|
MARUTI CONSTRCTION
|
24230100312_18527
|
State Bank of India
|
SBIN0006955
|
|
24ANJPR5818DIZY
|
Material
|
|
151
|
24ANPPR7246H2ZH
|
Dip Conrction
|
24230100013_38698
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24ANPPR7246H2ZH
|
Material
|
|
152
|
24AOHPG2497LIZN
|
SONIRAVBHAI S. GAVIT
|
24AOHPG2497LIZN_45928
|
Central Bank Of India
|
CBIN0284218
|
|
24AOHPG2497LIZN
|
Material
|
|
153
|
24AOKPG7114B2ZG
|
SAPATSHRUNGI CONSTRUCTION
|
24230100450_40250
|
State Bank of India
|
SBIN0006955
|
|
24AOKPG7114B2ZG
|
Material
|
|
154
|
24AOSPG3093H2ZQ
|
RAJ CONSTRUCTION
|
24230100413_39178
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24AOSPG3093H2ZQ
|
Material
|
|
155
|
24APDPB2287C1ZH
|
Chamunda Contruction Junagadh
|
24APDPB2287C1ZH_48300
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
156
|
24APDPG8478EIZV
|
DIXIT CONSTRUCTION
|
24APDPG8478EIZV_50330
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24APDPG8478EIZV
|
Material
|
|
157
|
24APIPP8943A1ZV
|
Jay Enterprises
|
24apipp8943a1zv_51054
|
Central Bank Of India
|
CBIN0284939
|
|
24APIPP8943A1ZV
|
Admin
|
|
158
|
24APOBP4857K1ZL
|
Gajanad Cutrection & Karting
|
24230100330_37976
|
Bank of Baroda
|
BARB0BAHWAX
|
|
24APOBP4857K1ZL
|
Material
|
|
159
|
24APRPG7412E2Z0
|
ROSHANI CONSTRUCTION BARDIPADA
|
24230100304_19038
|
Union Bank of India
|
UBIN0562726
|
|
24APRPG7412E2Z0
|
Material
|
|
160
|
24AQIPD1201G1Z0
|
Kamleshbhai T Desmukha
|
24aQIPD1201G1Z0_46513
|
Central Bank Of India
|
CBIN0284218
|
|
24AQIPD1201G1Z0
|
Material
|
|
161
|
24AQRPC5691C1ZU
|
Nikhil Cutrection
|
24230100433_39778
|
|
|
|
24AQRPC5691C1ZU
|
Material
|
|
162
|
24ARAPB1155C1ZL
|
Construction
|
24230100334_23400
|
State Bank of India
|
SBIN0006955
|
|
24ARAPB1155C1ZL
|
Material
|
|
163
|
24ARAPB1155C1ZR
|
Sagar Construction
|
24230100308_18574
|
State Bank of India
|
SBIN0006955
|
|
24ARAPB1155C1ZR
|
Material
|
|
164
|
24ARJPJ1564E121
|
DEVRAMBHAI RAJIRAMBHAI JADAV
|
24ARJPJ1564E121_47480
|
State Bank of India
|
SBIN0006955
|
|
24ARJPJ1564E121
|
Material
|
|
165
|
24ARMPG5799D1ZI
|
S J GAYAKWAD
|
24ARMPG5799D1ZI_42874
|
Punjab National Bank
|
PUNB0669700
|
|
24ARMPG5799D1ZI
|
Material
|
|
166
|
24ARRPB6068P1Z5
|
DHARMESH CONSTRUTION BILBARI NAKTIYAHANVAT SUBER
|
24230100383_28363
|
Union Bank of India
|
UBIN0562726
|
|
24ARRPB6068P1Z5
|
Material
|
|
167
|
24ARTPG2466L1ZC
|
PRATHAM AND BADU CONSTRUCTION
|
24ARTPG2466L1ZC_45539
|
State Bank of India
|
SBIN0006955
|
|
24ARTPG2466L1ZC
|
Material
|
|
168
|
24ARXPM6221D1ZQ
|
SAPTARSHRI TREDERS
|
24230100231_30017
|
Union Bank of India
|
UBIN0562726
|
|
24ARXPM6221D1ZQ
|
Material
|
|
169
|
24ASNPG5494P1ZY
|
GAMIT CONSTRUCTION
|
24ASNPG5494P1ZY_46541
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24ASNPG5494P1ZY
|
Material
|
|
170
|
24ASQPG8826J1Z9
|
LALBHAI VALALBHAI GAVIT
|
24230100305_18275
|
Bank of Baroda
|
BARB0WAGHAI
|
Exempted and Approved
|
24ASQPG8826J1Z9
|
Material
|
|
171
|
24ASXPM9040K1Z2
|
Monshing Premabhai Mahale
|
24ASXPM9040K1Z2_41385
|
State Bank of India
|
SBIN0007810
|
|
24ASXPM9040K1Z2
|
Material
|
|
172
|
24ATLPD5192L1ZE
|
FIROZ I DHANANI
|
24ATLPD5192L1ZE_43181
|
State Bank of India
|
SBIN0014992
|
|
24ATLPD5192L1ZE
|
Material
|
|
173
|
24ATLPD9352Q1Z2
|
HINA CONSTRUCTION
|
24ATLPD9352Q1Z2_45903
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24ATLPD9352Q1Z2
|
Material
|
|
174
|
24AUEPB5409L1ZI
|
MAYANK CONSTRUCATION
|
24AUEPB5409L1ZI_43711
|
|
|
|
24AUEPB5409L1ZI
|
Material
|
|
175
|
24AUEPB5409L1ZT
|
Maynak Contration
|
24230100326_22640
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24AUEPB5409L1ZT
|
Material
|
|
176
|
24AULPP9976F1ZX
|
Bhavesh V Paghadal
|
24223802796_35736
|
|
|
|
24AULPP9976F1ZX
|
Material
|
|
177
|
24AUZPG1017A1Z2
|
PRAMUKH SWAMI EARTH AND MOVERS
|
24AUZPG1017A1Z2_41931
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AUZPG1017A1Z2
|
Material
|
|
178
|
24AVIPP4333J1ZG
|
SAI SHRADHA ENTERPRISE WAGHAI
|
24230100416_38107
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24AVIPP4333J1ZG
|
Material
|
|
179
|
24AVIPP9873H1ZY
|
Shree R D Patel
|
24020100409_39111
|
Bank of Baroda
|
BARB0DEODAR
|
|
24AVIPP9873H1ZY
|
Material
|
|
180
|
24AVSPM9925H1ZY
|
OM SAI CONSTRUCTION
|
24AVSPM9925H1ZY_41384
|
Punjab National Bank
|
PUNB0669700
|
|
24AVSPM9925H1ZY
|
Material
|
|
181
|
24AWJPC2709H1ZV
|
PRABHUBHAI L CHUDAHRI
|
24AWJPC2709H1ZV_46453
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24AWJPC2709H1ZV
|
Material
|
|
182
|
24AWOPC6714B2ZW
|
SAI CONSTRUCATION
|
24230100335_23876
|
State Bank of India
|
SBIN0006955
|
|
24AWOPC6714B2ZW
|
Material
|
|
183
|
24AXEPB7279C1ZL
|
NITIN CONSTRUCTION
|
24260100377_39285
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AXEPB7279C1ZL
|
Material
|
|
184
|
24AYEPC8185E1ZK
|
Harshadbhai J Chaudhari
|
24230100415_38108
|
Central Bank Of India
|
CBIN0284218
|
|
24AYEPC8185E1ZK
|
Material
|
|
185
|
24AYNPP9150H1Z1
|
Bhuvaneswari Agro
|
24230100384_28243
|
Union Bank of India
|
UBIN0562726
|
Exempted and Approved
|
24AYNPP9150H1Z1
|
Material
|
|
186
|
24AZKPP9681R1Z5
|
Matrubhumi supplier
|
24AZKPP9681R1Z5_41783
|
VIJAYA BANK
|
VIJB0007333
|
|
24AZKPP9681R1Z5
|
Material
|
|
187
|
24AZKPV2853P1ZJ
|
Rafiuddin Billalbhai Vani
|
24AZKPV2853P1ZJ_45876
|
Central Bank Of India
|
CBIN0284218
|
|
24AZKPV2853P1ZJ
|
Material
|
|
188
|
24AZLPM0045K1ZD
|
Gujarat Global Mushroom Enterprise
|
24251001853_41004
|
State Bank of India
|
SBIN0050877
|
|
24AZLPM0045K1ZD
|
Material
|
|
189
|
24BASPS9644B1ZA
|
Kolva Buildcom
|
24223802819_35750
|
UCO Bank
|
UCBA0000017
|
|
24BASPS9644B1ZA
|
Material
|
|
190
|
24BCRPP0196C1ZJ
|
SITARAM RAMSEVAK PANDIT
|
24BCRPP0196C1ZJ_44429
|
IDBI Bank
|
IBKL0000319
|
|
24BCRPP0196C1ZJ
|
Material
|
|
191
|
24BDCPP0332G1Z2
|
Saloni Construction
|
24230100321_38131
|
Bank of Baroda
|
BARB0BAHWAX
|
|
24BDCPP0332G1Z2
|
Material
|
|
192
|
24BEPPV7488K1ZD
|
PRABHU KRUPA CARTING AND CONSTRUCTION
|
24BEPPV7488K1ZD_47280
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24BEPPV7488K1ZD
|
Material
|
|
193
|
24BGXPB2022F1ZS
|
RAMENDRA GANGARAMBHAI BHOYE
|
24BGXPB2022F1ZS_41932
|
Distt.Central Coop.Bank
|
GSCB0VDC001
|
|
24BGXPB2022F1ZS
|
Material
|
|
194
|
24BHGPG3972D1ZL
|
Shubham Carting & Splayer
|
24230100317_20109
|
State Bank of India
|
SBIN0006955
|
Exempted and Approved
|
24BHGPG3972D1ZL
|
Material
|
|
195
|
24BHTPP9707L2ZG
|
SADHURAMBHAI M PALVE
|
24230100399_29837
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24BHTPP9707L2ZG
|
Material
|
|
196
|
24BHUPG0216J1ZF
|
RAJESH G GAVIT CONSTRUCTION
|
24BHUPG0216J1ZF_47076
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24BHUPG0216J1ZF
|
Material
|
|
197
|
24BIBPR9692F1ZV
|
SHREE BALAJI ENTERPRISES
|
24224400297_40650
|
State Bank of India
|
SBIN0014991
|
|
24BIBPR9692F1ZV
|
Material
|
|
198
|
24BIMPC5321H1ZL
|
KEUSHNABHAI MANUBHAI CHAUDHAERI
|
24BIMPC5321H1ZL_46417
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24BIMPC5321H1ZL
|
Material
|
|
199
|
24BISPS5769R1ZU
|
ZOOM FLEX
|
24BISPS5769R1ZU_52094
|
State Bank of India
|
SBIN0006955
|
|
24BISPS5769R1ZU
|
Admin
|
|
200
|
24BJCPB0067Q1ZA
|
PRAKASHBHAI B BANGAL
|
24230100449_40137
|
State Bank of India
|
SBIN0006955
|
|
24BJCPB0067Q1ZA
|
Material
|
|
201
|
24BJRPG8516J2ZT
|
GAYKAWAD PANDURANGBHAI DHURYABHAI
|
24BJRPG8516J1ZU_46007
|
Bank of Baroda
|
BARB0BAHWAX
|
|
24BJRPG8516J2ZT
|
Material
|
|
202
|
24BMFPG5963A2ZD
|
Ganpatbhai Vamanbhai Gangoda
|
24bmfpg5963a2zd_43387
|
State Bank of India
|
SBIN0007810
|
|
24BMFPG5963A2ZD
|
Material
|
|
203
|
24BNKPC8772P1ZB
|
SUNDAR CONSTRUCTION
|
24BNKPC8772P1ZB_41781
|
Punjab National Bank
|
PUNB0669700
|
|
24BNKPC8772P1ZB
|
Material
|
|
204
|
24BNPPP6968R2ZM
|
Chandubhai L Pawar
|
24BNPPP6968R2ZM_45110
|
Central Bank Of India
|
CBIN0284218
|
|
24BNPPP6968R2ZM
|
Material
|
|
205
|
24BOLPB9738J1ZL
|
AVI APPLIANCES
|
24230100332_30206
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BOLPB9738J1ZL
|
Material
|
|
206
|
24BONPS5954M1Z2
|
S R Construction
|
24230100412_38261
|
Punjab National Bank
|
PUNB0669700
|
|
24BONPS5954M1Z2
|
Material
|
|
207
|
24BOOPS6791F1ZB
|
Kaif Constructions
|
243oops6791f1zb_47223
|
Union Bank of India
|
UBIN0562726
|
|
24BOOPS6791F1ZB
|
Material
|
|
208
|
24BORPP8917B1ZN
|
Mayur Construction
|
24BORPP8917B1ZN_45113
|
State Bank of India
|
SBIN0007769
|
|
24BORPP8917B1ZN
|
Material
|
|
209
|
24BOUPS2372L1Z7
|
ZOOM Graphics
|
24boups2372L1z7_51026
|
Union Bank of India
|
UBIN0562726
|
|
24BOUPS2372L1Z7
|
Admin
|
|
210
|
24BPAPB5975B1ZC
|
DHARMESHBHAI B BANGAL
|
24230100417_38122
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24BPAPB5975B1ZC
|
Material
|
|
211
|
24BPCPS0756P1ZF
|
Sonam Hardware And Electricals
|
24BPCPS0756P1ZF_44846
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24BPCPS0756P1ZF
|
Material
|
|
212
|
24BQQPM5902A2Z1
|
JAY MAHAKAL COMPUTERS
|
24BQQPM5902A2Z1_51016
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24BQQPM5902A2Z1
|
Admin
|
|
213
|
24BRRPP0168B1ZU
|
Nisarg V Pavagadhi
|
24brrpp0168b1zu_53642
|
State Bank of India
|
SBIN0000531
|
|
24BRRPP0168B1ZU
|
Material
|
|
214
|
24BSSPS6717F1Z9
|
CHARVI INCORPORATED
|
24BSSPS6717F1Z9_51451
|
Bank of Baroda
|
BARB0HONEYP
|
|
24BSSPS6717F1Z9
|
Admin
|
|
215
|
24BTOPB3122Q1ZK
|
HET CONSTRUTION
|
24230100378_28672
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BTOPB3122Q1ZK
|
Material
|
|
216
|
24BXUPA3417K1ZD
|
VRUNDAVAN CONSTRUCTION
|
24BXUPA3417K1ZD_46430
|
Bank of Baroda
|
BARB0BHAMBH
|
|
24BXUPA3417K1ZD
|
Material
|
|
217
|
24BZZPT8374F1ZE
|
Kinjal Travels
|
24bzzpt8374f1ze_51005
|
Bank of Baroda
|
BARB0BANSDA
|
|
24BZZPT8374F1ZE
|
Admin
|
|
218
|
24CANPP0289D1ZM
|
SMRUTI MAHEK CONSTRUCTION
|
24CANPP0289D1ZM_41938
|
|
|
|
24CANPP0289D1ZM
|
Material
|
|
219
|
24CARPP4933J1Z6
|
Nathubhai Lahanubhai Pawar
|
24CARPP4933J1Z6_45877
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24CARPP4933J1Z6
|
Material
|
|
220
|
24CASPP3817Q1ZU
|
RAMASHRE SITARAM PRAJAPATI
|
24CASPP3817Q1ZU_41746
|
Bank of Baroda
|
BARB0ZARNAP
|
|
24CASPP3817Q1ZU
|
Material
|
|
221
|
24CCVPM9623G1Z3
|
PRAKASH M MANIYA
|
24CCVPM9623G1Z3_43813
|
Bank of Baroda
|
BARB0KHASUR
|
|
24CCVPM9623G1Z3
|
Material
|
|
222
|
24CIQPK3740R1ZK
|
JAYSHBHAI YASWANTBHAI KHURKHUTIA
|
24CIQPK3740R1ZK_42469
|
State Bank of India
|
SBIN0006955
|
|
24CIQPK3740R1ZK
|
Material
|
|
223
|
24CKMPS3796M1Z6
|
TANAWALA STEEL & BUILDING MATERIALS
|
24230100234_24093
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24CKMPS3796M1Z6
|
Material
|
|
224
|
24CQXPM5123R1ZY
|
GAURAVBHAI BATUKBHAI MUNJANI
|
24CQXPM5123R1ZY_41589
|
IDBI Bank
|
IBKL0001336
|
|
24CQXPM5123R1ZY
|
Material
|
|
225
|
24CUAPB9769H1ZH
|
SHRUTI TRADERS
|
24CUAPB9769H1ZH_47247
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24CUAPB9769H1ZH
|
Material
|
|
226
|
24CVLPP0399B1ZI
|
KALPNABEN MAHESHBHAI TUMBADA
|
24CVLPP0399B1ZI_43694
|
State Bank of India
|
SBIN0006955
|
|
24CVLPP0399B1ZI
|
Material
|
|
227
|
24CWFPP6722F1ZJ
|
ATULCONSTRCTION AND CARTING
|
24CWFPP6722F1ZJ_46328
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24CWFPP6722F1ZJ
|
Material
|
|
228
|
24CYYTB9866K1ZG
|
KASHINATH CONSTRCTION DON
|
24CYYTB9866K1ZG_47603
|
Central Bank Of India
|
CBIN0284218
|
|
24CYYTB9866K1ZG
|
Material
|
|
229
|
24DBGPK2702B1ZD
|
Suraj Cantration
|
24DBGPK2702B1ZD_48721
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24DBGPK2702B1ZD
|
Material
|
|
230
|
24DCBPP9606M1Z7
|
GANESH CONSTRUCTION
|
24DCBPP9606M1Z7_45660
|
Central Bank Of India
|
CBIN0284218
|
|
24DCBPP9606M1Z7
|
Material
|
|
231
|
24DEAPS6341B1ZU
|
Sharp Printing and Stationers
|
24deaps6341b1zu_53276
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24DEAPS6341B1ZU
|
Admin
|
|
232
|
24DGNPP3964E1Z3
|
MANTHAN AAND SNEHAL CANTRATION
|
24DGNPP3964E1Z3_41588
|
Central Bank Of India
|
CBIN0284218
|
|
24DGNPP3964E1Z3
|
Material
|
|
233
|
24DGTPD5116G1ZH
|
Onest Machinery And Hardwer
|
24DGTPD5116G1ZH_52111
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24DGTPD5116G1ZH
|
Material
|
|
234
|
24DLMPB0775F1ZA
|
RAJ TEDAER AND KARTING
|
24DLMPB0775F1ZA_43017
|
Distt.Central Coop.Bank
|
GSCB0VDC001
|
|
24DLMPB0775F1ZA
|
Material
|
|
235
|
24DNHPK5870B1Z4
|
LAXMINARYAN
|
24222901375_36816
|
ICICI BANK
|
ICIC0000851
|
|
24DNHPK5870B1Z4
|
Material
|
|
236
|
24DPAPK4491B1Z8
|
Buildwell Construction
|
24dpapk4491b1z8_50018
|
Bank of Baroda
|
BARB0LHROAD
|
|
24DPAPK4491B1Z8
|
Material
|
|
237
|
24DRMPK9430A1ZX
|
Jayeshbhai Devrambhai Kamdi
|
24DRMPK9430A1ZX_45779
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24DRMPK9430A1ZX
|
Material
|
|
238
|
24DUVPK5388B1Z7
|
Sai Shree Stationery and General Store
|
24duvpk5388b1z7_51046
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24DUVPK5388B1Z7
|
Admin
|
|
239
|
24DVFPK4792G1ZD
|
Ravindrabhai Dharmubhai Kamdi Construction
|
24DVFPK4792G1ZD_46099
|
State Bank of India
|
SBIN0006955
|
|
24DVFPK4792G1ZD
|
Material
|
|
240
|
24DVGPK2536H1ZO
|
KRISHIV TRADERS
|
24DVGPK2536H1ZO_43695
|
H.D.F.C. Bank
|
HDFC0001448
|
|
24DVGPK2536H1ZO
|
Material
|
|
241
|
24ECHPP8953A1ZH
|
Subhashbhai Gopiyabhai Pawar
|
24ECHPP8953A1ZH_44566
|
Central Bank Of India
|
CBIN0284218
|
|
24ECHPP8953A1ZH
|
Material
|
|
242
|
24EHQPP2657R1ZA
|
JAGDISH CONSTRUCTION AND KARTING
|
24EHQPP2657R1ZA_47481
|
State Bank of India
|
SBIN0006955
|
|
24EHQPP2657R1ZA
|
Material
|
|
243
|
24EOZPA2645M1ZC
|
P A Construction
|
24eozpa2645m1zc_55165
|
Bank of Baroda
|
BARB0AHWAXX
|
|
24EOZPA2645M1ZC
|
Admin
|
|
244
|
24MEQPS0761E1Z3
|
MAYUR INFOTECH
|
24meqps0761e1z3_53799
|
Bank of Baroda
|
BARB0WAGHAI
|
|
24MEQPS0761E1Z3
|
Admin
|
|
245
|
24SRTD01169A1DX
|
Director Dist. Rural Development Agency
|
24srtd01169a1dx_50981
|
State Bank of India
|
SBIN0006955
|
|
24SRTD01169A1DX
|
Admin
|
|
246
|
24SRTD04648A1DR
|
Taluka Panchayat Subir MGNREGA
|
24srtd04648a1dr_50983
|
State Bank of India
|
SBIN0006955
|
|
24SRTD04648A1DR
|
Admin
|
|
247
|
24SRTT00613E1D5
|
Deduction of Matreial Tax Vendor
|
24srtt00613e1d5_52951
|
State Bank of India
|
SBIN0006955
|
|
24SRTT00613E1D5
|
Material
|
|
248
|
24SRTT00613R1D5
|
PO Cum Taluka Development Officer
|
24srtt00613r1d5_50979
|
State Bank of India
|
SBIN0006955
|
|
24SRTT00613R1D5
|
Admin
|
|
249
|
24SRTW00192D1DR
|
Deduction of Matreial Tax Vendor
|
24srtw00192d1dr_52954
|
State Bank of India
|
SBIN0006955
|
|
24SRTW00192D1DR
|
Material
|