|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
CLJ2414498
|
DARSHAN SIRAMIK
|
CLJ2414498_24277
|
State Bank of India
|
SBIN0005305
|
|
|
Material
|
|
2
|
DZK1505197
|
DILIPBHAI KANTIBHAI PATEL
|
DZK1505197_23820
|
Bank of India
|
BKDN0220192
|
|
|
Material
|
|
3
|
GJ/128/124/279620
|
BHALSINH RATESINH CHAUHAN
|
GJ/128/124/279620_19107
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
|
Material
|
|
4
|
GJ/16/125/096101
|
PANCHAL RAJENDRAKUMAR KANTIBHAI
|
GJ/16/125/096101_24282
|
Bank of Baroda
|
BARB0KOYDAM
|
|
|
Material
|
|
5
|
GJ/18/124/018252
|
MILAN TRANSPORT
|
GJ/18/124/018252_23879
|
Bank of Baroda
|
BARB0DEBHAR
|
|
|
Material
|
|
6
|
GJ/18/124/027555
|
GAYATRI BRIKS AND ROADWAYS
|
GJ/18/124/027555_19092
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
7
|
GJ/18/124/117276
|
BABA RAMDEV BRIKS
|
GJ/18/124/117276_23880
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
8
|
GJ/18/124/154523
|
VALAND CHHAGANBHAI SOMABHAI
|
GJ/18/124/154523_22366
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
9
|
GJ/18/124/154524
|
PRAEKH RAJESHBHAI CHHAGANBHAI
|
GJ/18/124/154524_20806
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
10
|
GJ/18/124/189080
|
PATEL DILIPKUMAR JAYNTIBHAI
|
GJ/18/124/189080_19828
|
State Bank of India
|
SBIN0002679
|
|
|
Material
|
|
11
|
GJ/18/124/267005
|
CHAUHAN SHAILESHBHAI DAHYABHAI
|
GJ/18/124/267005_19323
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
12
|
GJ/18/124/267019
|
NATVARBHAI DAHAYABHAI CHAUHAN
|
GJ/18/124/267019_20722
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
13
|
GJ/18/124/276256
|
PARMAR BABUBHAI VIRAMBHAI
|
GJ/18/124/276256_20780
|
Bank of Baroda
|
BARB0JANODX
|
|
|
Material
|
|
14
|
GJ/18/124/282085
|
CHAUHAN MANGALBHAI FATABHAI
|
GJ/18/124/282085_20747
|
Bank of Baroda
|
BARB0JANODX
|
|
|
Material
|
|
15
|
GJ/18/124/301484
|
MANGALBHAI UDESINH THAKOR
|
GJ/18/124/301484_25024
|
Dena Bank
|
BKDN0211427
|
|
|
Material
|
|
16
|
GJ/18/124/327215
|
CHAUHAN BABUBHAI FULABHAI
|
GJ/18/124/327215_18936
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
17
|
GJ/18/124/330106
|
BENIBEN GOKALBHAI MACHI
|
GJ/18/124/330106_20734
|
Bank of Baroda
|
BARB0JANODX
|
|
|
Material
|
|
18
|
GJ/18/124/331602
|
SOLANKI BHUPATBHAI BIJALBHAI
|
GJ/18/124/331602_20213
|
Bank of Baroda
|
BARB0JANODX
|
|
|
Material
|
|
19
|
GJ/18/124/342355
|
ZALA KANUBHAI BHALABHAI
|
GJ/18/124/342355_20721
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
20
|
GJ/18/124/40202009
|
SUTHAR ANILKUMAR PRANLAL
|
GJ/18/124/40202009_25167
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
21
|
GJ/18/124/408948
|
SHIV TEDING BALASINOR
|
GJ/18/124/408948_23889
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
22
|
GJ/18/124/423618
|
PATEL RAJANIKANT DHAYABHAI
|
GJ/18/124/423618_19198
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
23
|
GJ/18/124/424565
|
VANKAR RATILAL DHANBHAI
|
GJ/18/124/424565_19872
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
24
|
GJ/18/124/429619
|
CHAUHAN BHURABHAI SOMABHAI
|
GJ/18/124/429619_18937
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
25
|
IKO1383025
|
PRAJAPATI JAGDISHBHAI PUNAMBHAI
|
IKO1383025_22365
|
State Bank of India
|
SBIN0002679
|
|
|
Material
|
|
26
|
JBW/2481950
|
LAXMICHAND NATHUJI OAD
|
JBW/2481950_19324
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
27
|
JBW1174556
|
MAHERA BHALABHAI CHHGANBHAI
|
JBW1174556_20781
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
28
|
JBW1183037
|
AJAYPALSINH GAJENDRASINH SOLANKI
|
JBW1183037_18935
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
29
|
JBW1207240
|
YASIN MOGLABHAI CHAUHAN
|
JBW1207240_20805
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
30
|
JBW1532266
|
PATELIYA RAVINDRAKUMAR BHIKHABHAI
|
JBW1532266_18959
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
31
|
JBW1611466
|
BHARWAD GORABHAI MASARUBHAI
|
JBW1611466_23667
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
32
|
JBW1611474
|
KIRANKUAR UDABHAI CHAUHAN
|
JBW1611474_20779
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
33
|
JBW1617323
|
RAULJEE DOLATSINH RATANSINH
|
JBW1617323_18938
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
34
|
JBW1918606
|
GIRVATBHAI PUNABHAI THAKOR
|
JBW1918606_19695
|
State Bank of India
|
SBIN0000319
|
|
|
Material
|
|
35
|
JBW2701779
|
KHODIYAR TRANSPORT
|
JBW2701779_23272
|
Bank of Baroda
|
BARB0KOYDAM
|
|
|
Material
|
|
36
|
JBW2753515
|
KALABHAI UDABHAI PARMAT
|
JBW2753515_18883
|
State Bank of India
|
SBIN0013365
|
|
|
Material
|
|
37
|
JFP2264489
|
SAI MARBAL
|
JFP2264489_24528
|
Bank of Baroda
|
BARB0BAYADX
|
|
|
Material
|
|
38
|
KSR1322551
|
MADHUSUDAN CONSTRUCTION
|
KSR1322551_24932
|
Dena Bank
|
BKDN0311494
|
|
|
Material
|
|
39
|
RVV0698688
|
SHIVSHAKTI AGRO TRADERS
|
RVV0698688_24283
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
40
|
RVV0906271
|
THAKOR DHARMENDRA DOLATSING
|
RVV0906271_20212
|
Dena Bank
|
BKDN0220192
|
|
|
Material
|
|
41
|
CDLPS2146B
|
Suthar Hiteshkumar Kantilal
|
CDLPS2146B_19835
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
42
|
DXC1831148
|
Chamar Dilipbhai Makanbhai
|
DXC1831148_23579
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
43
|
DXC3686896
|
Kalasva Dineshbhai Saburbhai
|
DXC3686896_20309
|
Dena Bank
|
BKDN0220191
|
|
|
Material
|
|
44
|
DXC3702693
|
Katara Maheshbhai Ramsingbhai
|
DXC3702693_23264
|
Bank of Baroda
|
BARB0SANTRO
|
|
|
Material
|
|
45
|
DYM1438084
|
Rameshbhai Hajurabhai Damor
|
DYM1438084_24118
|
Bank of Baroda
|
BARB0MUNPUR
|
|
|
Material
|
|
46
|
DYM2133841
|
Selot Salsukhbhi Punabhai
|
DYM2133841_20311
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
47
|
DYM3367026
|
Jamal Cement Depo
|
DYM3367026_20312
|
Dena Bank
|
BKDN0220191
|
|
|
Material
|
|
48
|
DYM3549672
|
Patel Vishalkumar Bhulabhai
|
DYM3549672_23569
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
49
|
GJ/17/111/348017
|
Patel Natvarbhai Bhulabhai
|
GJ/17/111/348017_20310
|
State Bank of India
|
SBIN0009478
|
|
|
Material
|
|
50
|
GJ/17/111/366625
|
Patel kantibhai Naranbhai
|
GJ/17/111/366625_23253
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
51
|
GJ/17/111/435190
|
Bariya Gulabbhai Chtrabhai
|
GJ/17/111/435190_20888
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
52
|
GJ/17/111/498540
|
Rangitbhai S. Bariya
|
GJ/17/111/498540_18897
|
State Bank of India
|
SBIN0060372
|
|
|
Material
|
|
53
|
GJ/17/123/066078
|
Sarovar Karting Contractor
|
GJ/17/123/066078_20695
|
Union Bank of India
|
UBIN0547468
|
|
|
Material
|
|
54
|
GJ/17/123/084345
|
Khant Lallubhai Fatabhai
|
GJ/17/123/084345_20044
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
55
|
GJ/18/121/006298
|
Manilal Fulabhai Maliwad
|
GJ/18/121/006298_23261
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
56
|
GJ/18/121/018004
|
PATEL KANCHANBHAI B
|
GJ/18/121/018004_23056
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
57
|
GJ/18/121/018042
|
M.M.Patel
|
GJ/18/121/018042_22364
|
Bank of India
|
BKID0002083
|
|
|
Material
|
|
58
|
GJ/18/121/021551
|
M.R.Patel
|
GJ/18/121/021551_20152
|
State Bank of India
|
SBIN0060372
|
|
|
Material
|
|
59
|
GJ/18/121/040179
|
Patel Ramanbhai Dhulji
|
GJ/18/121/040179_23695
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
60
|
GJ/18/121/045522
|
Lalabhai Nathabhai Chamar
|
GJ/18/121/045522_19207
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
61
|
GJ/18/121/081365
|
Vikramsinh Raysinh Chauhan
|
GJ/18/121/081365_23707
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
62
|
GJ/18/121/153241
|
R.D.PATEL
|
GJ/18/121/153241_18893
|
Bank of Baroda
|
BARB0KHAROL
|
|
|
Material
|
|
63
|
GJ/18/121/630253
|
Damor Girvatbhai Ratanbhai
|
GJ/18/121/630253_18898
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
64
|
GJ/18/122/009018
|
Sardar Galabhai Damor
|
GJ/18/122/009018_23452
|
Bank of Baroda
|
BARB0PANDAR
|
|
|
Material
|
|
65
|
GJ/18/122/033383
|
Pratapbhai Mangalbhai Pagi
|
GJ/18/122/033383_23247
|
Bank of Baroda
|
BARB0PANDAR
|
|
|
Material
|
|
66
|
GJ/18/122/036108
|
Galabhai Bhurabhai Damor
|
GJ/18/122/036108_23260
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
67
|
GJ/18/122/045683
|
Shriji Xerox
|
GJ/18/122/045683_24117
|
Bank of Baroda
|
BARB0BAKPAN
|
|
|
Material
|
|
68
|
GJ/18/122/060726
|
RAMESHBHAI LALABHAI PATEL
|
GJ/18/122/060726_27197
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
69
|
GJ/18/122/174822
|
Pagi Shabhabhai Manorbhai
|
GJ/18/122/174822_18496
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
70
|
GJ/18/122/198033
|
Vinodkumar Hiralal Patel
|
GJ/18/122/198033_23248
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
71
|
GJ/18/122/267029
|
Pagi Bhathibhai Dhirabhai
|
GJ/18/122/267029_22339
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
72
|
GJ/18/122/279424
|
BAMANIYA RANCHHODBHAI SHANKARBHAI
|
GJ/18/122/279424_20154
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
73
|
GJ/18/122/285601
|
Patel Dilipbhai Haribhai
|
GJ/18/122/285601_18113
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
74
|
GJ/18/122/297250
|
Patel Hirabhai Revabhai
|
GJ/18/122/297250_18798
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
75
|
GJ/18/122/336569
|
Upadhyay Suketkumar Ramanlal
|
GJ/18/122/336569_22363
|
Bank of Baroda
|
BARB0VARDHA
|
|
|
Material
|
|
76
|
GJ/18/122/348500
|
Hasmukhbhai V. Amin
|
GJ/18/122/348500_18495
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
77
|
GJ/18/122/423809
|
Chirag Rig Services
|
GJ/18/122/423809_19210
|
H.D.F.C. Bank
|
HDFC0001695
|
|
|
Material
|
|
78
|
GJ/18/122/453039
|
Sai Suppliers
|
GJ/18/122/453039_20153
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
79
|
GJ/18/122/474785
|
Khant Ramanbhai Lakhabhai
|
GJ/18/122/474785_18573
|
Bank of Baroda
|
BARB0BABRAX
|
|
|
Material
|
|
80
|
GJ/18/122/477570
|
Kisorsinh Sardarsinh Parmar
|
GJ/18/122/477570_20151
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
81
|
GJ/18/122/483235
|
Patel Manubhai Hirabhai
|
GJ/18/122/483235_18568
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
82
|
GJ/18/122/483239
|
Patel Hirabhai Nathabhai
|
GJ/18/122/483239_18896
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
83
|
GJ/18/122/495028
|
Pagi Fulabhai Gamabhai
|
GJ/18/122/495028_19507
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
84
|
GJ/18/122/504767
|
Chokiyat Bhavnaben Bhurabhai
|
GJ/18/122/504767_18632
|
State Bank of India
|
SBIN0060372
|
|
|
Material
|
|
85
|
GJ/18/122/507098
|
Pateliya Nanabhai Vajabhai
|
GJ/18/122/507098_23727
|
Bank of Baroda
|
BARB0VARDHA
|
|
|
Material
|
|
86
|
GJ/18/122/525259
|
Bariya Pansinh Bhagesinh
|
GJ/18/122/525259_20150
|
Bank of Baroda
|
BARB0VARDHA
|
|
|
Material
|
|
87
|
GJ/18/122/564389
|
Patel Ashvinbhai Somabhai
|
GJ/18/122/564389_22338
|
Bank of Baroda
|
BARB0VARDHA
|
|
|
Material
|
|
88
|
GJ/21/141/390848
|
HARDI Forest and Herbal Seeds Supplier
|
GJ/21/141/390848_23531
|
Union Bank of India
|
UBIN0563021
|
|
|
Material
|
|
89
|
IVK0511642
|
Parmar Sunilkumar Vinodbhai
|
IVK0511642_18567
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
90
|
IVK1356674
|
Himanshu M.Patel
|
IVK1356674_23643
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
91
|
IVK1427327
|
Champakkumar Bhathibhai Pagi
|
IVK1427327_23262
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
92
|
IVK1442995
|
Pagi Jeshingbhai R
|
IVK1442995_19511
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
93
|
IVK1444884
|
Kiran N. Patel
|
IVK1444884_18485
|
Bank of Baroda
|
BARB0KHAROL
|
|
|
Material
|
|
94
|
IVK1447523
|
Gordhanbhai Shankarbhai Pagi
|
IVK1447523_18894
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
95
|
IVK1761568
|
Khant Shaileshbhai Ramabhai
|
IVK1761568_23532
|
Bank of India
|
BKID0002083
|
|
|
Material
|
|
96
|
JFW/2043768
|
Vinitkumar A. Patel
|
JFW/2043768_22841
|
State Bank of India
|
SBIN0060372
|
|
|
Material
|
|
97
|
JFW1133792
|
Mahakal Zerox and Lamination
|
JFW1133792_23705
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
98
|
JFW1156355
|
Patel Hiteshkumar Sureshbhai
|
JFW1156355_22873
|
H.D.F.C. Bank
|
HDFC0001695
|
|
|
Material
|
|
99
|
JFW1163559
|
Jayantibhai B.Bariya
|
JFW1163559_23343
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
100
|
JFW1431071
|
Patel Shaileshkumar Mohanbhai
|
JFW1431071_18566
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
101
|
JFW1826445
|
Bharatbhai Bhalabhai Patel
|
JFW1826445_23250
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
102
|
JFW1863955
|
MALIVAD JAVANBHAI VECHATBHAI
|
JFW1863955_27196
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
103
|
JFW1904135
|
Babubhai Koyabhai Machhar
|
JFW1904135_26004
|
Bank of Baroda
|
BARB0BAKPAN
|
|
|
Material
|
|
104
|
JFW2114338
|
Bhagvanbhai Ranchhodbhai Machhi
|
JFW2114338_20149
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
105
|
JFW2308823
|
Jay Mataji Contraction
|
JFW2308823_19027
|
H.D.F.C. Bank
|
HDFC0002994
|
|
|
Material
|
|
106
|
JFW2352185
|
Talar Javansinh Bhurabhai
|
JFW2352185_18636
|
State Bank of India
|
SBIN0060372
|
|
|
Material
|
|
107
|
JFW3107166
|
Machhi Rameshbhai Mathurbhai
|
JFW3107166_18797
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
108
|
JFW3249273
|
Pagi Ashvinkumar Kalidas
|
JFW3249273_18891
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
109
|
JFW3262904
|
Jay Ambe Traders
|
JFW3262904_19211
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
110
|
JFW3263795
|
Khant Bijalbhai Kanabhai
|
JFW3263795_19239
|
Bank of Baroda
|
BARB0VARDHA
|
|
|
Material
|
|
111
|
JFW3742657
|
Jayeshkumar Revabhai Patel
|
JFW3742657_23263
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
112
|
JFW4568853
|
Patel Vipulkumar Bhupendrakumar
|
JFW4568853_18291
|
CORPORATION BANK
|
CORP0001747
|
|
|
Material
|
|
113
|
JTY/1472885
|
Gohil Amitkumar B.
|
JTY/1472885_19208
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
114
|
JTY1883982
|
Manojkumar Kalubhai Maliwad
|
JTY1883982_23259
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
115
|
JTY1988286
|
Baria Rameshbhai Chandubhai
|
JTY1988286_25889
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
116
|
JWF1420934
|
Patel Sureshbhai Ranchhodbhai
|
JWF1420934_18082
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
117
|
XQR1336486
|
Damor Ashokkumar Ramabhai
|
XQR1336486_22802
|
State Bank of India
|
SBIN0009478
|
|
|
Material
|
|
118
|
XQR1455682
|
M.A.Khedapawala
|
XQR1455682_20737
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
119
|
ZSQ1177245
|
Jay Mahakali Traders
|
ZSQ1177245_22519
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
120
|
ZSQ1415983
|
Harshidhhi Transport Sevice
|
ZSQ1415983_20102
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
121
|
21692807400327
|
Kalabhai Nathabhai Rathod
|
21692807400327_38803
|
Bank of Baroda
|
BARB0BALASI
|
Exempted and Approved
|
|
Material
|
|
122
|
24AGOPP3267A1ZH
|
Amit Tredrs
|
AGOPP3267A_39664
|
Bank of Baroda
|
BARB0GOTHIB
|
Exempted and Approved
|
|
Material
|
|
123
|
24ALTPC1887F1ZY
|
Lalabhai Nathabhai Chamar
|
GJ/18/121/045522_27606
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
124
|
24ARSPJ5121G1ZV
|
Jamal Cement Depo
|
ARSPJ5121G_39191
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
125
|
24AYYPG7590N1ZD
|
National Traders
|
GJ/18/122/093037_35811
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
126
|
24BPRPP7627D1ZK
|
PATEL CHIRAG HARISHCHANDRA
|
IVK1488238_41176
|
Bank of Baroda
|
BARB0LUNAWA
|
Exempted and Approved
|
|
Material
|
|
127
|
24BQAPD5743C1ZG
|
DABHI MOHANBHAI SHANABHAI
|
IVK1821271_35809
|
Bank of Baroda
|
BARB0LIMADI
|
Exempted and Approved
|
|
Material
|
|
128
|
24CVCPP7472E1ZH
|
Shree Hari Treders
|
607549683584_39059
|
Union Bank of India
|
UBIN0547468
|
Exempted and Approved
|
|
Material
|
|
129
|
305671179591
|
Patel Leelaben Vinodbhai
|
305671179591_38806
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Exempted and Approved
|
|
Material
|
|
130
|
431034872121
|
Makvana Laxmiben Rameshbhai
|
431034872121_44392
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
131
|
475773325342
|
Ghanshyam Tredars
|
475773325342_39242
|
Bank of Baroda
|
BARB0SANTRA
|
Exempted and Approved
|
|
Material
|
|
132
|
587959388316
|
JAY AMBE WELDING WORKS
|
587959388316_29346
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Exempted and Approved
|
|
Material
|
|
133
|
599634300698
|
AMBA TRADERS
|
599634300698_29347
|
Dena Bank
|
BKDN0220192
|
Exempted and Approved
|
|
Material
|
|
134
|
691422770664
|
Lucky Steel Supplier
|
691422770664_40085
|
Bank of Baroda
|
BARB0SANTRA
|
Exempted and Approved
|
|
Material
|
|
135
|
723948004981
|
Laxmanbhai Galabhai Rathod
|
723948004981_38805
|
Bank of Baroda
|
BARB0JANODX
|
Exempted and Approved
|
|
Material
|
|
136
|
831457728628
|
Vankar Manilal Ramabhai
|
831457728628_44391
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
137
|
AABCB5576G
|
Bharat Sanchar Nigam Limited Godhra
|
AABCB5576G_51437
|
Union Bank of India
|
UBIN0535541
|
|
|
Admin
|
|
138
|
AVAPP0848E
|
Krunal Seeds
|
AVAPP0848E_28881
|
Dena Bank
|
BKDN0221008
|
Exempted and Approved
|
|
Material
|
|
139
|
AZFPP8561K
|
Hardik P.Puwar
|
AZFPP8561K_38620
|
Dena Bank
|
BKDN0220034
|
Exempted and Approved
|
|
Material
|
|
140
|
BISPS5708N
|
SOLANKI RAJPALSINH MAHENDRASINH
|
BISPS5708N_28408
|
Bank of Baroda
|
BARB0LUNAWA
|
Exempted and Approved
|
|
Material
|
|
141
|
BNKPD9511R
|
Jay Mahakali Suppliers
|
BNKPD9511R_38423
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
142
|
BRDT01604B
|
MGNREGA PAN TDO KHANPUR
|
BRDT01604B_53361
|
Bank of Baroda
|
BARB0BAKPAN
|
|
|
Admin
|
|
143
|
CDDPR5081A
|
DIDUCTION OF MATERIAL TEX VENDOR
|
CDDPR5081A_52274
|
State Bank of India
|
SBIN0009478
|
|
|
Admin
|
|
144
|
CEBPP1640A
|
JAY BABARI NON PACKAGING DRINKING WATER
|
CEBPP1640A_55169
|
AU Small Finance Bank Limited
|
AUBL0002149
|
|
|
Admin
|
|
145
|
DONPM8880L
|
PRAVINBHAI PRATAPBHAI MACHHAR
|
DONPM8880L_47414
|
Bank of Baroda
|
BARB0BAKPAN
|
|
|
Material
|
|
146
|
DXC1831148
|
CHAMAR DILIPBHAI MAKANBHAI
|
DXC1831148_28021
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
147
|
DXC3702693
|
MAHESHBHAI RAMSINGBHAI KATARA
|
DXC3702693_28022
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
148
|
DYM4147500
|
KATARA BABUBHAI DHULABHAI
|
DYM4147500_29080
|
Bank of Baroda
|
BARB0MUNPUR
|
Exempted and Approved
|
|
Material
|
|
149
|
DYM4190682
|
JAY GAYATRIMA ENTERPRISE
|
DYM4190682_29370
|
Bank of Baroda
|
BARB0DIWADA
|
Exempted and Approved
|
|
Material
|
|
150
|
GJ/17/111/000124
|
DAMOR HAJURABHAI RATNABHAI
|
GJ/17/111/000124_28406
|
Bank of Baroda
|
BARB0DITWAS
|
Exempted and Approved
|
|
Material
|
|
151
|
GJ/17/111/006340
|
RAMANBHAI LAXMANBHAI DAMOR
|
GJ/17/111/006340_28403
|
Bank of Baroda
|
BARB0MUNPUR
|
Exempted and Approved
|
|
Material
|
|
152
|
GJ/17/111/177382
|
JETHABHAI MATHURBHAI MACHHI
|
GJ/17/111/177382_28017
|
Bank of Baroda
|
BARB0MUNPUR
|
|
|
Material
|
|
153
|
GJ/17/111/426139
|
Pratapbhai Mangalbhai Pagi
|
GJ/17/111/426139_29079
|
Bank of Baroda
|
BARB0PANDAR
|
Exempted and Approved
|
|
Material
|
|
154
|
GJ/17/123/087599
|
KATARA MUKESHBHAI SAKJIBHAI
|
GJ/17/123/087599_28024
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
155
|
GJ/18/121/006298
|
MANILAL FULABHAI MALIWAD
|
GJ/18/121/006298_28018
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
156
|
GJ/18/121/040179
|
Patel Ramanbhai Dhulji
|
GJ/18/121/040179_27738
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
157
|
GJ/18/122/198033
|
PATEL TRASPORT SERVICE
|
GJ/18/122/198033_28023
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
158
|
GJ/18/122/297250
|
Hirabhai Revabhai Patel
|
GJ/18/122/297250_29755
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
159
|
GJ/18/122/396089
|
Hemendrasinh Ashvinsinh Solanki
|
GJ/18/122/396089_31689
|
Bank of Baroda
|
BARB0LUNAWA
|
Exempted and Approved
|
|
Material
|
|
160
|
GJ/18/122/462228
|
Macchi Ramabhai Nanabhai
|
GJ/18/122/462228_28012
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
161
|
GJ/18/122/474785
|
Khant Ramanbhai Lakhabhai
|
GJ/18/122/474785_27740
|
Bank of Baroda
|
BARB0BABRAX
|
|
|
Material
|
|
162
|
GJ/18/122/495028
|
Pagi Fulabhai Gamabhai
|
GJ/18/122/495028_27565
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
163
|
GJ/18/122/564389
|
Patel Ashvinbhai Somabhai
|
GJ/18/122/564389_28761
|
Bank of Baroda
|
BARB0VARDHA
|
|
|
Material
|
|
164
|
GJ/18/124/120002
|
KODARBHAI KALUBHAI PARMAR
|
GJ18124120002_47411
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
165
|
GJ/18/124/154523
|
Parekh Rajeshbhai Chaganbhai
|
GJ/18/124/154523_28806
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Exempted and Approved
|
|
Material
|
|
166
|
GJ/18/124/402008
|
CHINTANKUMAR A SUTHAR
|
GJ/18/124/402008_40365
|
Bank of Baroda
|
BARB0BALASI
|
Exempted and Approved
|
|
Material
|
|
167
|
GJ/21/141/390848
|
HARDI Forest and Herbal Seeds Supplier
|
GJ/21/141/390848_27831
|
Union Bank of India
|
UBIN0563021
|
|
|
Material
|
|
168
|
GJ/23/159/2555387
|
Anilkumar A Rana
|
GJ/23/159/2555387_28118
|
State Bank of India
|
SBIN0007787
|
|
|
Material
|
|
169
|
GJ33051258
|
ASHAPURA NURSERY
|
GJ33051258
|
AXIS BANK
|
UTIB0003591
|
|
|
Material
|
|
170
|
GJ33053059
|
Vinodkumar revabhai patel
|
GJ33053059
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Admin
|
|
171
|
IVK0511642
|
Parmar Sunilkumar Vinodbhai
|
IVK0511642_27778
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
172
|
IVK1336361
|
Bharatbhai Bhulabhai Patel
|
IVK1336361_28026
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
173
|
IVK1356674
|
Himanshu M.Patel
|
IVK1356674_27710
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
174
|
IVK1427327
|
CHAMPAKKUMAR BHATHIBHAI PAGI
|
IVK1427327_28020
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
175
|
IVK1447523
|
Gordhanbhai Shankarbhai Pagi
|
IVK1447523_27712
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
176
|
IVK1882844
|
JAY SANTOSHIMA ENTERPRISE
|
IVK1882844_29369
|
Bank of Baroda
|
BARB0KOTPAN
|
Exempted and Approved
|
|
Material
|
|
177
|
IVK2039584
|
test for gst
|
IVK2039584_40912
|
Central Bank Of India
|
CBIN0283771
|
Exempted and Approved
|
|
Material
|
|
178
|
JBW2481950
|
Laxmichand Nathuji Ode
|
JBW2481950_29884
|
Dena Bank
|
BKDN0220192
|
Exempted and Approved
|
|
Material
|
|
179
|
JBW2695666
|
VED TRANSPORT
|
JBW2695666_39101
|
Yes Bank Ltd.
|
YESB0KDCC01
|
Exempted and Approved
|
|
Material
|
|
180
|
JBW2701779
|
Khodiyar Tansport
|
JBW2701779_28666
|
Bank of Baroda
|
BARB0KOYDAM
|
Exempted and Approved
|
|
Material
|
|
181
|
JBW2753515
|
Kalubhai Udabhai Parmar
|
JBW2753515_38134
|
State Bank of India
|
SBIN0002637
|
Exempted and Approved
|
|
Material
|
|
182
|
JFW2079416
|
Harpal Vikramsinh Chitroda
|
JFW2079416_29238
|
Bank of Baroda
|
BARB0LUNAWA
|
Exempted and Approved
|
|
Material
|
|
183
|
JFW2352185
|
Talar Javansinh Bhurabhai
|
JFW2352185_27604
|
State Bank of India
|
SBIN0060372
|
|
|
Material
|
|
184
|
JTY/1472885
|
Gohil Amitkumar B.
|
JTY/1472885_27717
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
185
|
JTY1883982
|
MANOJKUMAR KALUBHAI MALIWAD
|
JTY1883982_28019
|
State Bank of India
|
SBIN0001294
|
|
|
Material
|
|
186
|
JTY1988286
|
Baria Rameshbhai Chandubhai
|
JTY1988286_27742
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
187
|
RVV1532100
|
Enterprise Shop
|
RVV1532100_39913
|
Bank of Baroda
|
BARB0KOYDAM
|
Exempted and Approved
|
|
Material
|
|
188
|
24160201710
|
Rudra Bulding Materials And Suppliers
|
24160201710_38138
|
Bank of Baroda
|
BARB0VIRPUR
|
Exempted and Approved
|
|
Material
|
|
189
|
24160300068
|
Kamal Cement Suppliers
|
24160300068_27741
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
190
|
24160300100
|
VINAYAK FEBRICATION AND SUPPLIERS
|
24160300100_28667
|
Bank of Baroda
|
BARB0VIRPUR
|
Exempted and Approved
|
|
Material
|
|
191
|
24160400342
|
KRISHNA TRADERS
|
24160400342_27686
|
Bank of Baroda
|
BARB0BALASI
|
|
|
Material
|
|
192
|
24160400679
|
Shree ram Cement Depo
|
24160400679_29885
|
Bank of Baroda
|
BARB0KHAROL
|
Exempted and Approved
|
|
Material
|
|
193
|
24170100037
|
Shree Ambika Traders
|
24170100037_29150
|
Bank of Baroda
|
BARB0LIMADI
|
Exempted and Approved
|
|
Material
|
|
194
|
24170200119
|
GAYATRI TRADING CO.
|
24170200119_28404
|
Bank of Baroda
|
BARB0MUNPUR
|
Exempted and Approved
|
|
Material
|
|
195
|
24170300043
|
Abbasi Hardware Center
|
24170300043_29550
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
196
|
24170300068
|
Shri Krishna Electric Store & Works
|
24170300068_29073
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
197
|
24170300077
|
PATEL MACHINERY STORE
|
24170300077_39646
|
Bank of Baroda
|
BARB0GOTHIB
|
Exempted and Approved
|
|
Material
|
|
198
|
24170300122
|
Sarvoday Timber Mart
|
24170300122_39730
|
Bank of Baroda
|
BARB0SANTRA
|
Exempted and Approved
|
|
Material
|
|
199
|
24170300125
|
Lucky Steel Supplier
|
24170300125_27688
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
200
|
24170300128
|
Amit Traders Rayaniya
|
24170300128
|
Bank of Baroda
|
BARB0GOTHIB
|
|
|
Material
|
|
201
|
24170300133
|
Shreerji Traders
|
24170300133_29551
|
Bank of Baroda
|
BARB0SANTRA
|
Exempted and Approved
|
|
Material
|
|
202
|
24170300145
|
Gansiyam Traders
|
24170300145_27571
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
203
|
24170300156
|
Shiv Shakti Sewing Machine & Bulding Material
|
24170300156_40798
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
204
|
24170300301
|
Ganesh Seeds And Fertilzers
|
24170300301_28033
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
205
|
24170300316
|
New Super Bricks
|
24170300316_27743
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
206
|
24170300347
|
Jamal Cement Depo
|
24170300347_27601
|
State Bank of India
|
SBIN0009478
|
|
|
Material
|
|
207
|
24170300359
|
Shree Hari Traders
|
24170300359_27564
|
Union Bank of India
|
UBIN0547468
|
|
|
Material
|
|
208
|
24170300391
|
Patel Hardware
|
24170300391_29075
|
State Bank of India
|
SBIN0009478
|
Exempted and Approved
|
|
Material
|
|
209
|
24170300392
|
Govind Guru Traders
|
24170300392_27563
|
Bank of Baroda
|
BARB0UKHREL
|
|
|
Material
|
|
210
|
24170300398
|
Shree Swaminarayan Bricks
|
24170300398_38643
|
Bank of Baroda
|
BARB0GOTHIB
|
Exempted and Approved
|
|
Material
|
|
211
|
24170300402
|
Shree Gayatri Traders
|
24170300402_28130
|
Bank of Baroda
|
BARB0MALVAN
|
|
|
Material
|
|
212
|
24170300447
|
National Traders
|
24170300447_27458
|
State Bank of India
|
SBIN0009478
|
|
|
Material
|
|
213
|
24170400055
|
Patel Rayjibhai Nathabhai
|
24170400055_27713
|
State Bank of India
|
SBIN0002664
|
|
|
Material
|
|
214
|
24170400148
|
Shree Ram Hardware & Electricals
|
24170400148_27716
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
215
|
24170400750
|
Pagi Traders
|
24170400750_27739
|
Dena Bank
|
BKDN0220034
|
|
|
Material
|
|
216
|
24170400766
|
Shree LaxmiNarayan Cement Suppliers
|
24170400766_27555
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
217
|
24170400809
|
PUVAR JASSHPALSINH PRAKRAMSINH
|
24170400809_27714
|
Central Bank Of India
|
CBIN0283771
|
|
|
Material
|
|
218
|
24250300540
|
Jay Jalaram Sagi Nursery
|
24250300540_28038
|
Bank of Baroda
|
BARB0DHABUL
|
|
|
Material
|
|
219
|
24253045958
|
SHREE RADHESHYAM FARM NURSERY
|
24253045958_27473
|
Bank of Baroda
|
BARB0UTTARS
|
|
|
Material
|
|
220
|
24AAAFY1838N1ZV
|
SHRI YAMUNA MACHINERY STORES
|
24160400192_28402
|
H.D.F.C. Bank
|
HDFC0002994
|
Exempted and Approved
|
24AAAFY1838N1ZV
|
Material
|
|
221
|
24AAFCD1466K1ZN
|
DISHA WAVES INFONET PTV LTD
|
24AAFCD1466K1ZN_52000
|
H.D.F.C. Bank
|
HDFC0001700
|
|
24AAFCD1466K1ZN
|
Admin
|
|
222
|
24AAIFR9607E1Z6
|
RATHOD HARDWEAR CENTER
|
24AAIFR9607E1Z6_47412
|
Bank of Baroda
|
BARB0LIMADI
|
|
24AAIFR9607E1Z6
|
Material
|
|
223
|
24ABDPT5852F1ZL
|
Gayatri Traders
|
24170100009_29151
|
Bank of Baroda
|
BARB0LIMADI
|
Exempted and Approved
|
24ABDPT5852F1ZL
|
Material
|
|
224
|
24ABFFM4230J1ZG
|
MOBILE DUNIYA
|
24ABFFM4230J1ZG_47467
|
Union Bank of India
|
UBIN0547468
|
|
24ABFFM4230J1ZG
|
Material
|
|
225
|
24ABQPZ6182K1ZQ
|
SANJAYSINH MANSINH ZALA
|
24ABQPZ6182K1ZQ_44332
|
Bank of Baroda
|
BARB0JETHOL
|
|
24ABQPZ6182K1ZQ
|
Material
|
|
226
|
24ACCPD1970A2ZE
|
KRISHNA SUPPLIERS
|
24ACCPD1970A2ZE_43955
|
Bank of Baroda
|
BARB0MALVAN
|
|
24ACCPD1970A2ZE
|
Material
|
|
227
|
24ACQPP5850P1ZR
|
Nilkanth Pipes
|
24ACQPP5850P1ZR_42046
|
Bank of India
|
BKID0002605
|
|
24ACQPP5850P1ZR
|
Material
|
|
228
|
24ACXPP5516H1Z6
|
Agro Service Centre
|
24170400104_29062
|
Bank of Baroda
|
BARB0LUNAWA
|
Exempted and Approved
|
24ACXPP5516H1Z6
|
Material
|
|
229
|
24ACZPH1141C2ZW
|
K.D.K.Stone Industries
|
24aczph1141c2zw_44006
|
Bank of Baroda
|
BARB0VOHRAW
|
|
24ACZPH1141C2ZW
|
Material
|
|
230
|
24ADBFS1825M1Z1
|
SAMARPAN CONSTRUCTION
|
24ADBFS1825M1Z1_47224
|
H.D.F.C. Bank
|
HDFC0001695
|
|
24ADBFS1825M1Z1
|
Material
|
|
231
|
24ADRPP5882B1Z9
|
Prajapati Maganbhai Pujabhai
|
24ADRPP5882B1Z9_42570
|
State Bank of India
|
SBIN0001294
|
|
24ADRPP5882B1Z9
|
Material
|
|
232
|
24ADTPP4356L1ZV
|
Patel Cement Depo
|
24170400128_27718
|
State Bank of India
|
SBIN0002664
|
|
24ADTPP4356L1ZV
|
Material
|
|
233
|
24AEBPP5303A1Z9
|
MANSHI BIO VERMI TECH
|
24AEBPP5303A1Z9_48720
|
Bank of Baroda
|
BARB0LUNAWA
|
|
24AEBPP5303A1Z9
|
Material
|
|
234
|
24AGJPJ9485F1Z2
|
RAJASTHAN CEMENT AND STEEL
|
24AGJPJ9485F1Z2_41945
|
Bank of Baroda
|
BARB0VIRPUR
|
|
24AGJPJ9485F1Z2
|
Material
|
|
235
|
24AGQPS0713A1ZR
|
AMAN TREDING
|
24160400558_29887
|
Bank of Baroda
|
BARB0BALASI
|
Exempted and Approved
|
24AGQPS0713A1ZR
|
Material
|
|
236
|
24AHEPP5936H1Z7
|
Patel Sales Corporation
|
24AHEPP5936H1Z7_51125
|
Bank of Baroda
|
BARB0PANJAR
|
|
24AHEPP5936H1Z7
|
Admin
|
|
237
|
24AHFPS0348K1Z8
|
Manoj Plastic Industries,Godhra
|
24170700315_28016
|
Bank of Baroda
|
BARB0PANJAR
|
|
24AHFPS0348K1Z8
|
Material
|
|
238
|
24AHFPS0736B1ZR
|
AMBALAL SHAH & SANS
|
24160300016_27721
|
Bank of Baroda
|
BARB0VIRPUR
|
|
24AHFPS0736B1ZR
|
Material
|
|
239
|
24AHFPS0740K1ZC
|
M/s Roshanlal Sampatlal
|
24660300034_27780
|
Bank of Baroda
|
BARB0VIRPUR
|
|
24AHFPS0740K1ZC
|
Material
|
|
240
|
24AHMD09997B1DD
|
Deduction of Material Tex Vendor
|
24AHmD09997B1DD_52942
|
State Bank of India
|
SBIN0002637
|
|
24AHMD09997B1DD
|
Admin
|
|
241
|
24AHMT02078G1DW
|
TDO ACCOUNT VENDER
|
24AHMT02078G1DW_52667
|
State Bank of India
|
SBIN0009478
|
|
24AHMT02078G1DW
|
Admin
|
|
242
|
24AHYPG4259Q1ZF
|
Arihant Enterprise
|
24AHYPG4259Q1ZF_47266
|
Bank of Baroda
|
BARB0PANJAR
|
|
24AHYPG4259Q1ZF
|
Material
|
|
243
|
24AHZPG9156H1ZR
|
Gandhi Pareshkumar Chimanlal
|
24170100067_27745
|
Bank of Baroda
|
BARB0BAKPAN
|
|
24AHZPG9156H1ZR
|
Material
|
|
244
|
24AIMPP1301P1Z4
|
GURUKRUPA TRADERS
|
24170200023_27723
|
Bank of Baroda
|
BARB0MUNPUR
|
|
24AIMPP1301P1Z4
|
Material
|
|
245
|
24AJJPP0665J1Z0
|
AMULAKH CHIMANBHAI PRAJAPATI
|
24160400601_29348
|
State Bank of India
|
SBIN0000319
|
Exempted and Approved
|
24AJJPP0665J1Z0
|
Material
|
|
246
|
24AJQPD3615D1ZM
|
SHREE DEV CONTRACTION AND SUPPLIER
|
24AJQPD3615D1ZM_42110
|
Bank of Baroda
|
BARB0BAKPAN
|
|
24AJQPD3615D1ZM
|
Material
|
|
247
|
24AKBPJ4662Q1ZT
|
JOSHI KAUSHIKKUMAR SHANKARLAL
|
24AKBPJ4662Q1ZT_47466
|
Bank of Baroda
|
BARB0LUNAWA
|
|
24AKBPJ4662Q1ZT
|
Material
|
|
248
|
24AKHPP5112B1ZP
|
SHREE RAM CEMENT DEPO
|
24AKHPP5112B1ZP_52949
|
Bank of Baroda
|
BARB0KHAROL
|
|
24AKHPP5112B1ZP
|
Material
|
|
249
|
24ANAPD0496N1Z0
|
I H DAV
|
24ANAPD0496N1Z0_47413
|
Bank of Baroda
|
BARB0VOHRAW
|
|
24ANAPD0496N1Z0
|
Material
|
|
250
|
24AOCPP2099C1ZA
|
Mitra Hardware
|
24170400515_27715
|
Bank of Baroda
|
BARB0VARDHA
|
|
24AOCPP2099C1ZA
|
Material
|
|
251
|
24APMPJ1958H1ZQ
|
YASH TRADERS AND TRASPORT
|
24APMPJ1958H1ZQ_44334
|
Bank of Baroda
|
BARB0VIRPUR
|
|
24APMPJ1958H1ZQ
|
Material
|
|
252
|
24AQMPJ9445N1Z5
|
JEEL TREDERS AND TRANSPORT
|
24AQMPJ9445N1z5_42603
|
State Bank of India
|
SBIN0002637
|
|
24AQMPJ9445N1Z5
|
Material
|
|
253
|
24AQUPP7674F1Z5
|
JAYANTIBHAI HIRABHAI PATEL
|
24AQUPP7674F1Z5_45098
|
Bank of Baroda
|
BARB0JANODX
|
|
24AQUPP7674F1Z5
|
Material
|
|
254
|
24ARTPP2935K1Z7
|
K S PATEL
|
24ARTPP2935K1Z7_49020
|
State Bank of India
|
SBIN0009478
|
|
24ARTPP2935K1Z7
|
Material
|
|
255
|
24ASXPP0574H1Z9
|
RAMANBHAI NATHABHAI PATEL
|
24ASXPP0574H1Z9_48923
|
Bank of Baroda
|
BARB0DEBHAR
|
|
24ASXPP0574H1Z9
|
Material
|
|
256
|
24ATHPP5756C1ZN
|
LAXYA INFOTECH
|
24ATHPP5756C1ZN_51445
|
Bank of Baroda
|
BARB0DIWADA
|
|
24ATHPP5756C1ZN
|
Admin
|
|
257
|
24ATTPP2254P1ZX
|
Vasant C Parmar
|
24ATTPP2254PIZX_44331
|
Bank of Baroda
|
BARB0BALASI
|
|
24ATTPP2254P1ZX
|
Material
|
|
258
|
24AVYPC5803A1ZV
|
HABIB TRADING
|
24170500267_39731
|
State Bank of India
|
SBIN0011031
|
Exempted and Approved
|
24AVYPC5803A1ZV
|
Material
|
|
259
|
24AXOPP6007D1ZX
|
Bipinbhai Kalabhai Parmar
|
24AXOPP6007D1ZX_41386
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
|
24AXOPP6007D1ZX
|
Material
|
|
260
|
24AXOPP8726B1ZA
|
Balavantbhai Mangalbhai Parmar
|
24160400778_39851
|
Dena Bank
|
BKDN0220192
|
Exempted and Approved
|
24AXOPP8726B1ZA
|
Material
|
|
261
|
24BEZPP0683Q1ZE
|
PANCHAL NANABHAI VIRABHAI
|
24BEZPP0683Q1ZE_43739
|
Bank of Baroda
|
BARB0BAKPAN
|
|
24BEZPP0683Q1ZE
|
Material
|
|
262
|
24BFEPP8422B1ZR
|
RIDDHI STATIONERS
|
24BFEPP8422B1ZR_52827
|
IDBI Bank
|
IBKL0001524
|
|
24BFEPP8422B1ZR
|
Admin
|
|
263
|
24BGBPP4508G1ZN
|
SHIVAM TRADERS
|
24BGBPP4508G1ZN_44802
|
Bank of Baroda
|
BARB0SANTRA
|
|
24BGBPP4508G1ZN
|
Material
|
|
264
|
24BJNPP5672C1Z1
|
UMA HARDWARE STORE
|
24BJNPP5672C1Z1_42086
|
Bank of Baroda
|
BARB0PANDAR
|
|
24BJNPP5672C1Z1
|
Material
|
|
265
|
24BJOPD0378L1Z0
|
KRISHNA SUPPLIERS
|
24170200033_27722
|
Bank of Baroda
|
BARB0MALVAN
|
|
24BJOPD0378L1Z0
|
Material
|
|
266
|
24BKOPP5638N1ZD
|
S.R.PAGI
|
24BKoPP5638N1ZD_43980
|
State Bank of India
|
SBIN0002664
|
|
24BKOPP5638N1ZD
|
Material
|
|
267
|
24BMHPS3030E1ZE
|
SOLANKI MAHAVIRSINH KARANSINH
|
24BMHPS3030E1ZE_41417
|
Central Bank Of India
|
CBIN0283771
|
|
24BMHPS3030E1ZE
|
Material
|
|
268
|
24BNKPA5846A1ZF
|
AYADI DINESHKUMAR ARATSINH
|
24BNKPA5846A1ZF_48043
|
Bank of Baroda
|
BARB0GODHRA
|
|
24BNKPA5846A1ZF
|
Material
|
|
269
|
24BOMPM8557B1ZR
|
PARTH TRADERS
|
24170200131_27720
|
Bank of Baroda
|
BARB0MUNPUR
|
|
24BOMPM8557B1ZR
|
Material
|
|
270
|
24BPBPP5712F1Z6
|
ISHVARBHAI R. PRAJAPATI
|
24BPBPP5712F1Z6_54293
|
State Bank of India
|
SBIN0014991
|
|
24BPBPP5712F1Z6
|
Material
|
|
271
|
24BRDD02978D1DD
|
DIRECTOR DRDA MAHISAGAR MNERGA
|
24BRDD02978D1DD_52675
|
State Bank of India
|
SBIN0001294
|
|
24BRDD02978D1DD
|
Admin
|
|
272
|
24BRDT01057A1D2
|
MGNREGA PAN TDO BALASINOR
|
24BRDT01057A1D2_52275
|
State Bank of India
|
SBIN0000319
|
|
24BRDT01057A1D2
|
Admin
|
|
273
|
24BRDT01058B1DZ
|
NREGA KHE VIRPUR TDO
|
24BRDT01058B1DZ_52950
|
State Bank of India
|
SBIN0002637
|
|
24BRDT01058B1DZ
|
Admin
|
|
274
|
24BRDT01199C1DN
|
TDO ACCOUNT VENDOR
|
24BRDT01199C1DN_52271
|
Bank of Baroda
|
BARB0DIWADA
|
|
24BRDT01199C1DN
|
Admin
|
|
275
|
24BRDT01330A1DA
|
MGNREGA PAN TDO LUNAWADA
|
24BRDT01330A1DA_51139
|
State Bank of India
|
SBIN0001294
|
|
24BRDT01330A1DA
|
Admin
|
|
276
|
24BYXPS6143Q1Z9
|
R.J.SEEDS & NURSERY
|
24180300235_29083
|
State Bank of India
|
SBIN0010992
|
Exempted and Approved
|
24BYXPS6143Q1Z9
|
Material
|
|
277
|
24CABPK7514E1Z3
|
DIVYESH TRADERS
|
24170300410_27602
|
Central Bank Of India
|
CBIN0283771
|
|
24CABPK7514E1Z3
|
Material
|
|
278
|
24CBZPS5767E1ZU
|
SONA HARDWARE AND STEEL MART
|
24CBZPS5767E1ZU_41607
|
Bank of Baroda
|
BARB0VIRPUR
|
|
24CBZPS5767E1ZU
|
Material
|
|
279
|
24CDLPS2146B1ZR
|
Jay Ambe Enterprise
|
24160300034_27744
|
Dena Bank
|
BKDN0220034
|
|
24CDLPS2146B1ZR
|
Material
|
|
280
|
24CFCPP3834A1ZW
|
PRAVINBHAI FATABHAI PARMAR
|
24CFCPP3834A1ZW_46576
|
Bank of Baroda
|
BARB0VANODA
|
|
24CFCPP3834A1ZW
|
Material
|
|
281
|
24CHPPM7382B1Z5
|
RAMESHBHAI SOMABHAI MAHERA
|
24CHPPM7382B1Z5_47206
|
Bank of Baroda
|
BARB0BALASI
|
|
24CHPPM7382B1Z5
|
Material
|
|
282
|
24CMZPP4104P1ZA
|
SHREEJI TRADERS
|
24CMZPP4104P1ZA_46044
|
Bank of Baroda
|
BARB0SANTRA
|
|
24CMZPP4104P1ZA
|
Material
|
|
283
|
24COLPP2432L1ZP
|
Sahjanand Cement Articles
|
24170100163_29368
|
H.D.F.C. Bank
|
HDFC0001695
|
Exempted and Approved
|
24COLPP2432L1ZP
|
Material
|
|
284
|
24CRHPP2884H1ZG
|
Patel Bhupendrakumar Bhulabhai
|
24crhpp2884h1zg_42087
|
Bank of Baroda
|
BARB0BAKPAN
|
|
24CRHPP2884H1ZG
|
Material
|
|
285
|
24CSIPS7695K2ZR
|
JAY GANESH TRADERS
|
24CSIPS7695K2ZR_43978
|
Bank of Baroda
|
BARB0SANTRA
|
|
24CSIPS7695K2ZR
|
Material
|
|
286
|
24CTEPS2461L1ZE
|
JAYVIRSINH JAYNDRASINH SOLANKI
|
24CTEPS2461L1ZE_47405
|
Bank of Baroda
|
BARB0JANODX
|
|
24CTEPS2461L1ZE
|
Material
|
|
287
|
24CTRPP8242F2Z9
|
SHREE RAM TRADERS
|
24CTRPP8242F2Z9_47205
|
Bank of Baroda
|
BARB0JETHOL
|
|
24CTRPP8242F2Z9
|
Material
|
|
288
|
24DCFPP6709D1ZO
|
V.A.ENTERPRISE
|
24DCFPP6709D1ZO_55042
|
State Bank of India
|
SBIN0016060
|
|
24DCFPP6709D1ZO
|
Admin
|
|
289
|
24DFNPS6730C1ZC
|
SABRAS PLASTIC
|
24072501306_28400
|
ICICI BANK
|
ICIC0006244
|
Exempted and Approved
|
24DFNPS6730C1ZC
|
Material
|
|
290
|
24DMLPK5284A1ZA
|
SHIV SHAKTI BRICKS
|
24170300480_38144
|
Bank of Baroda
|
BARB0SANTRA
|
Exempted and Approved
|
24DMLPK5284A1ZA
|
Material
|
|
291
|
24DYZPB8430D1ZB
|
ROYAL SUPPLIERS
|
24DYZPB8430D1ZB_44398
|
State Bank of India
|
SBIN0000375
|
|
24DYZPB8430D1ZB
|
Material
|
|
292
|
24EEBPD6198K1Z9
|
MAA KHODIYAR TRADERS
|
24EEBPD6198K1Z9_46524
|
Bank of Baroda
|
BARB0UKHREL
|
|
24EEBPD6198K1Z9
|
Material
|
|
293
|
24EFUPS4134C1ZA
|
JAY MAHADEV TRASPORT
|
24EFUPS4134C1ZA_44733
|
IDBI Bank
|
IBKL0001859
|
|
24EFUPS4134C1ZA
|
Material
|
|
294
|
24EIWPP5607J1ZL
|
KAKNAKSINH PRATAPSINH SOLANKI
|
24EIWPP5607J1ZL_47267
|
Yes Bank Ltd.
|
YESB0KDCC01
|
|
24EIWPP5607J1ZL
|
Material
|
|
295
|
24FTGPP7366N1ZU
|
UDAY ENTERPRISE
|
24ftgpp7366n1zu_54446
|
State Bank of India
|
SBIN0001209
|
|
24FTGPP7366N1ZU
|
Admin
|
|
296
|
24GHDPK2335A1ZY
|
Guru Govind Suppliers
|
24GHDPK2335A1ZY_44801
|
Bank of Baroda
|
BARB0SANTRA
|
|
24GHDPK2335A1ZY
|
Material
|