|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
287724050559
|
ANMOL TRANSPORT
|
287724050559_44421
|
ARBAN COOPERATIVE BANK
|
UTIB0SGUCB1
|
|
|
Material
|
|
2
|
ASKPS7035D
|
Saif Accountant and consultant service godhra
|
ASKPS7035D_51989
|
ARBAN COOPERATIVE BANK
|
UTIB0SGUCB1
|
|
|
Admin
|
|
3
|
GJ/17/116/168688
|
V.M.Art
|
GJ/17/116/168688_24103
|
AXIS BANK
|
UTIB0001431
|
|
|
Material
|
|
4
|
GJ14055104
|
KOTEYARK TRADERS
|
GJ14055104
|
AXIS BANK
|
UTIB0000264
|
|
|
Admin
|
|
5
|
GJ14055534
|
RANI LAXMIBAY MISSION MANGALAM
|
GJ14055534
|
Bank of Baroda
|
BARB0GOGHUM
|
|
|
Admin
|
|
6
|
GJ14055564
|
KASHISH ZEROX STATIONARY AND COMPUTER CENTER
|
GJ14055564
|
Bank of Baroda
|
BARB0SHEHRA
|
|
|
Admin
|
|
7
|
GJ14053270
|
KANUBHAI GOPALBHAI BARIA
|
GJ14053270
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Admin
|
|
8
|
GJ14053995
|
GIRISHBHAI NANABHAI BARIA
|
GJ14053995
|
Bank of Baroda
|
BARB0DHARAP
|
|
|
Admin
|
|
9
|
GLYPK6040P
|
Mis Ghoghamba
|
GLYPK6040P_52679
|
Bank of Baroda
|
BARB0GOGHUM
|
|
|
Admin
|
|
10
|
JTY3770823
|
Mineshkumar Bailalbhai Patel
|
JTY3770823_23245
|
Bank of Baroda
|
BARB0MORVAX
|
|
|
Material
|
|
11
|
NQOPS0065Q
|
Maa Annapurna Shwa Sahay Juth
|
NQOPS0065Q_52573
|
Bank of Baroda
|
BARB0GODHRA
|
|
|
Admin
|
|
12
|
UIQ1081991
|
Sanjaybhai Labhubhai Charan
|
UIQ1081991_23515
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Material
|
|
13
|
GJ/18/121/177539
|
Bhupatsinh Amarsinh Rathod
|
GJ/18/121/177539_23453
|
Bank of Baroda
|
BARB0SHEHRA
|
|
|
Material
|
|
14
|
GJ/18/121/288093
|
Munubhai Somabhai Patel
|
GJ/18/121/288093_23252
|
Bank of Baroda
|
BARB0MORVAX
|
|
|
Material
|
|
15
|
GJ/18/117/306042
|
Jay Mataji Transport
|
GJ/18/117/306042_20159
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
16
|
GJ/18/121/579235
|
Prahladsinh Nanusinh Solanki
|
GJ/18/121/579235_23246
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Material
|
|
17
|
GJ14051135
|
MIS Morva hadaf
|
GJ14051135
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Admin
|
|
18
|
GJ14051909
|
Pradipkumar S Baria
|
GJ14051909
|
Bank of Baroda
|
BARB0SANTRO
|
|
|
Admin
|
|
19
|
GJ14051911
|
Juvansinh Rumalsinh Baria
|
GJ14051911
|
Bank of Baroda
|
BARB0VADODA
|
|
|
Admin
|
|
20
|
GJ14051996
|
Account Assistant Godhra
|
GJ14051996
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Admin
|
|
21
|
GJ14052237
|
SANJAYKUMAR F UPADHYAY MAHARAJ
|
GJ14052237
|
Bank of Baroda
|
BARB0BAMGOD
|
|
|
Admin
|
|
22
|
GJ14052273
|
APO GODHRA
|
GJ14052273
|
Bank of Baroda
|
BARB0CHAPCH
|
|
|
Admin
|
|
23
|
AUHPK2299L
|
SHAKIR KALIMUDDIN KADWAL WALA
|
AUHPK2299L_52578
|
Bank of Baroda
|
BARB0VOHRAW
|
|
|
Admin
|
|
24
|
BJPPB7323A
|
Shree Radhe Krishna Suppliers
|
BJPPB7323A_40007
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
|
25
|
BOAPB5329C
|
Champakkumar K Baria
|
BOAPB5329C_47493
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
|
26
|
BRDP03025B
|
PROJECT DIRECTOR DWDU RIVER REJUVATION PROJECT
|
BRDP03025B_51577
|
Bank of Baroda
|
BARB0GODHRA
|
|
|
Admin
|
|
27
|
BRDT01471B
|
DEDUCTION OF TAX VENDOR
|
BRDT01471B_50433
|
Bank of Baroda
|
BARB0JAMBUG
|
|
|
Material
|
|
28
|
BWTPA0797E
|
ADA ARIF FARUK
|
BWTPA0797E_52263
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Admin
|
|
29
|
24BQOPP5350H1ZL
|
Sabar Transport
|
GTC2544989_19288
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24BQOPP5350H1ZL
|
Material
|
|
30
|
AAGAP2934D
|
Pragati Mahila Bachat Dhiran Juth
|
AAGAP2934D_52272
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Admin
|
|
31
|
AAHTS1763R
|
Sarjan Sanstha
|
AAHTS1763R_23516
|
Bank of Baroda
|
BARB0SAVLIX
|
|
|
Material
|
|
32
|
AMXPC6940J
|
LAXMANBHAI TEJABHAI CHAUHAN
|
AMXPC6940J_38883
|
Bank of Baroda
|
BARB0GODHRA
|
|
|
Material
|
|
33
|
CKIPP3401N
|
Patel Shilpaben Amitkumar
|
CKIPP3401N_54360
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Admin
|
|
34
|
CPCPS3711M
|
NIJANAND XEROX AND STATIONARY MART
|
CPCPS3711M_54165
|
Bank of Baroda
|
BARB0DEROLX
|
|
|
Admin
|
|
35
|
DWHPS3232J
|
J.H.Suthar
|
DWHPS3232J_23677
|
Bank of Baroda
|
BARB0PANJAR
|
|
|
Material
|
|
36
|
EYSPA8643F
|
Pandya Riyaben Alpesh
|
EYSPA8643F_54359
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Admin
|
|
37
|
GJ/17/111/432781
|
Mansi Biovermitech
|
GJ/17/111/432781_27169
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
38
|
DMKPS3434K
|
SHREENATHJI ENTERPRISE
|
DMKPS3434K_54313
|
Central Bank Of India
|
CBIN0280481
|
|
|
Admin
|
|
39
|
GJ14051249
|
THE DAYAL ADIVASI SARVAJANIK SWA SAHAY BACHAT DHI
|
GJ14051249
|
Central Bank Of India
|
CBIN0280481
|
|
|
Admin
|
|
40
|
GJ/18/120/168634
|
Chandabhai Oghadbhai Bharvad
|
GJ/18/120/168634_23455
|
Central Bank Of India
|
CBIN0280481
|
|
|
Material
|
|
41
|
UIQ1631738
|
Bharvad Rajubhai Chandabhai
|
UIQ1631738_23454
|
Dena Bank
|
BKDN0220035
|
|
|
Material
|
|
42
|
DYW3505898
|
Baria Arvindkumar Bachubhai
|
DYW3505898_23851
|
Dena Bank
|
BKDN0211221
|
|
|
Material
|
|
43
|
ANMPM7846D
|
ICON INFOSYS
|
ANMPM7846D_55473
|
IDBI Bank
|
IBKL0001104
|
|
|
Admin
|
|
44
|
AXRPM9173A
|
Onetouch Technology
|
AXRPM9173A_51172
|
IDBI Bank
|
IBKL0001104
|
|
|
Admin
|
|
45
|
GJ14055241
|
SHIV TRADERS
|
GJ14055241
|
IDBI Bank
|
IBKL0001104
|
|
|
Admin
|
|
46
|
UIQ1745439
|
Shambhubhai Punaji Vanzara
|
UIQ1745439_27170
|
ICICI BANK
|
ICIC0001057
|
|
|
Material
|
|
47
|
GJ14051501
|
MIS MGNREGA JAMBUGHODA AMIT
|
GJ14051501
|
Indian Bank
|
IDIB000H520
|
|
|
Admin
|
|
48
|
UEP0706409
|
Laxmi Sales Agency
|
UEP0706409_19682
|
Punjab National Bank
|
PUNB0654200
|
|
|
Material
|
|
49
|
ZSQ0505016
|
Pravinsinh Somabhai Kalar
|
ZSQ0505016_23709
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
50
|
GJ14051844
|
Bansri Kala Vrund
|
GJ14051844
|
State Bank of India
|
SBIN0003523
|
|
|
Admin
|
|
51
|
GJ14055499
|
SHAH AND COMPANY
|
GJ14055499
|
State Bank of India
|
SBIN0002642
|
|
|
Admin
|
|
52
|
GKB1919141
|
Saileshkumar Budhabhai Baria
|
GKB1919141_24121
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
53
|
GJ14052841
|
MILANKUMAR PRATAPSINH RATHOD
|
GJ14052841
|
State Bank of India
|
SBIN0000277
|
|
|
Admin
|
|
54
|
GJ14051138
|
AWM mgnrega morva hadaf
|
GJ14051138
|
State Bank of India
|
SBIN0000375
|
|
|
Admin
|
|
55
|
GJ14051121
|
APO MGNREGA MORVA HADAF
|
GJ14051121
|
State Bank of India
|
SBIN0009478
|
|
|
Admin
|
|
56
|
GJ/18/117/306239
|
Sadguru Transport
|
GJ/18/117/306239_20158
|
State Bank of India
|
SBIN0010967
|
|
|
Material
|
|
57
|
GJ/18/118/210035
|
PARMAR DAHYABHAI ANOPSINH
|
GJ/18/118/210035_23517
|
State Bank of India
|
SBIN0000378
|
|
|
Material
|
|
58
|
GJ/18/119/054244
|
Chauhan Jashwantsinh Mohansinh
|
GJ/18/119/054244_23514
|
State Bank of India
|
SBIN0013025
|
|
|
Material
|
|
59
|
GJ/18/121/414431
|
Chattrasinh Bhagvansinh Rathod
|
GJ/18/121/414431_23251
|
State Bank of India
|
SBIN0011031
|
|
|
Material
|
|
60
|
GJ/18/116/159238
|
Patel Rameshbhai Bakubhai
|
GJ/18/116/159238_23513
|
State Bank of India
|
SBIN0060305
|
|
|
Material
|
|
61
|
GJ/18/117/255527
|
Kalubhai Chhaganbhai Baria
|
GJ/18/117/255527_24102
|
State Bank of India
|
SBIN0010967
|
|
|
Material
|
|
62
|
AYNPS7536A
|
IMAGIX LAB
|
AYNPS7536A_55105
|
State Bank of India
|
SBIN0016053
|
|
|
Admin
|
|
63
|
CFKPS1515M
|
SHAH DILIPKUMAR JAYNTILAL
|
CFKPS1515M_35793
|
State Bank of India
|
SBIN0010967
|
|
|
Material
|
|
64
|
24BIFPM7198P1ZE
|
Arman Transport
|
GTC3063534_19834
|
State Bank of India
|
SBIN0010967
|
|
|
Material
|
|
65
|
AAACB2100P
|
Vodafone Idea Ltd.
|
AAACB2100P_52361
|
State Bank of India
|
SBIN0016376
|
|
|
Admin
|
|
66
|
AABTB5083B
|
BANSARI KALA VRIND
|
AABTB5083B_50867
|
State Bank of India
|
SBIN0003523
|
|
|
Admin
|
|
67
|
FHWPK8354R
|
PRAVINKUMAR SOMABHAI KALAR
|
FHWPK8354R_47248
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
68
|
FTNPP4065H
|
MAHESHBHAI DHULABHAI PARMAR
|
FTNPP4065H_54364
|
State Bank of India
|
SBIN0011031
|
|
|
Admin
|
|
69
|
GJ/17/116/018062
|
Budharsinh Lemjibhai Baria
|
GJ/17/116/018062_24116
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
70
|
GJ/17/116/018063
|
Madhubhai Badharsinh Baria
|
GJ/17/116/018063_24120
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
71
|
GJ/17/116/018170
|
Arvindbhai Shivabhai Baria
|
GJ/17/116/018170_24119
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
72
|
GJ/17/116/156244
|
Patel Amarsinh Bhurabhai
|
GJ/17/116/156244_24371
|
State Bank of India
|
SBIN0060305
|
|
|
Material
|
|
73
|
DODPP6373F
|
PRAVINSINH BHARATSINH PAGI
|
DODPP6373F_47265
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
74
|
DXC1144831
|
Jay Ganesh Mission Mangalam Juth
|
DXC1144831_43250
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
75
|
DXC3464229
|
Pravinsinh Bharatsinh Pagi
|
DXC3464229_23566
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
76
|
DXC3464245
|
Juvansinh Zerabhai Pagi
|
DXC3464245_23567
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
77
|
DXC3474632
|
Kiritkumar Sardarsinh Pagi
|
DXC3474632_23568
|
State Bank of India
|
SBIN0011003
|
|
|
Material
|
|
78
|
AABCB5576G
|
Bharat Sanchar Nigam Limited Godhra
|
AABCB5576G_51433
|
Union Bank of India
|
UBIN0535541
|
|
|
Admin
|
|
79
|
GJ/18/120/060367
|
Charan Ramubhai Dadabhai
|
GJ/18/120/060367_23512
|
VIJAYA BANK
|
VIJB0007353
|
|
|
Material
|
|
80
|
CYKPS6079R
|
Shree Nath Technologies
|
CYKPS6079R_52788
|
AU Small Finance Bank Limited
|
AUBL0002159
|
|
|
Admin
|
|
81
|
24160300016
|
Ambalal Shah & Sons
|
24160300016
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
82
|
24160300034
|
M/s Roshanlal Sampatlal
|
24160300034
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
83
|
24160300068
|
Kamal Cement Suppliers
|
24160300068
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
84
|
24160300100
|
Vinayak Fabrication & Suppliers
|
24160300100
|
Bank of Baroda
|
BARB0VIRPUR
|
|
|
Material
|
|
85
|
24170100009
|
Shree Gayatri Traders
|
24170100009
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
86
|
24170100017
|
Prajapati Maganbhai Pujabhai
|
24170100017
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
87
|
24170100067
|
Gandhi Pareshkumar Chimanlal
|
24170100067
|
Bank of Baroda
|
BARB0BAKPAN
|
|
|
Material
|
|
88
|
24170100111
|
Laxmi Bricks Ltd
|
24170100111_22568
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
89
|
24170100114
|
Krishna Traders
|
24170100114
|
Bank of Baroda
|
BARB0VADPAN
|
|
|
Material
|
|
90
|
24170100118
|
Shakti Traders
|
24170100118
|
Bank of Baroda
|
BARB0LUNAWA
|
|
|
Material
|
|
91
|
24170100129
|
Rameshbhai Hirabhai Patel
|
24170100129_20386
|
H.D.F.C. Bank
|
HDFC0001695
|
|
|
Material
|
|
92
|
24170100133
|
DABHI MOHONBHAI SHANABHAI
|
24170100133_17905
|
Bank of Baroda
|
BARB0LIMADI
|
|
|
Material
|
|
93
|
24170100139
|
Uma Hardware Stores
|
24170100139_22567
|
Bank of Baroda
|
BARB0PANDAR
|
|
|
Material
|
|
94
|
24170200023
|
Gurukrupa Traders
|
24170200023
|
Bank of Baroda
|
BARB0DIWADA
|
|
|
Material
|
|
95
|
24170200119
|
Gayatri Trading Co
|
24170200119_20739
|
Bank of Baroda
|
BARB0MUNPUR
|
|
|
Material
|
|
96
|
24170300341
|
Liberty Traders
|
24170300341_20045
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
97
|
24170300350
|
Gujarat Bricks
|
24170300350_20738
|
Bank of Baroda
|
BARB0SANTRA
|
|
|
Material
|
|
98
|
24170600228
|
Patel Sids & Fertilizer & Cement Depo
|
24170600228
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
99
|
24170600242
|
HARI OM TRADERS
|
24170600242_23055
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
100
|
24170701674
|
I A Shaikh
|
24170701674
|
State Bank of India
|
SBIN0000375
|
|
|
Material
|
|
101
|
24170702576
|
Munna Traders
|
24170702576
|
ICICI BANK
|
ICIC0001057
|
|
|
Material
|
|
102
|
24170702784
|
Shreenathji Plastic & Packaging
|
24170702784_25972
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
103
|
24170800545
|
PANKAJKUMAR G. PATEL
|
24170800545_17965
|
Union Bank of India
|
UBIN0539350
|
|
|
Material
|
|
104
|
24170800701
|
Shree Raj Supliers
|
24170800701_20530
|
AXIS BANK
|
UTIB0000264
|
|
|
Material
|
|
105
|
24170900430
|
Gohil Narendrasinh Bharatsinh
|
24170900430_17853
|
Bank of Baroda
|
BARB0DELOLX
|
|
|
Material
|
|
106
|
24170901017
|
Jay Ambe Traders
|
24170901017_38749
|
Canara Bank
|
CNRB0003296
|
|
|
Material
|
|
107
|
24171000042
|
Jay Jalaram Cement Depo
|
24171000042_29155
|
Bank of Baroda
|
BARB0GOGHUM
|
|
|
Material
|
|
108
|
24171000128
|
Shree Rajarshi Building Material Suppliers
|
24171000128
|
Bank of Baroda
|
BARB0GOGHUM
|
|
|
Material
|
|
109
|
24171000130
|
Jay Ambe Enterprise
|
24171000130
|
Bank of Baroda
|
BARB0BGGBXX
|
|
|
Material
|
|
110
|
24171100886
|
Gujarat Sales Corporation
|
24171100886_28216
|
Bank of Baroda
|
BARB0HALOLX
|
|
|
Material
|
|
111
|
24171101502
|
Rajesh Enterprise
|
24171101502_17875
|
H.D.F.C. Bank
|
HDFC0000954
|
|
|
Material
|
|
112
|
24180300235
|
Radheshyam Jagdishchandra Shah
|
24180300235_23863
|
State Bank of India
|
SBIN0010992
|
|
|
Material
|
|
113
|
24192800175
|
Balaji Agro Center
|
24192800175_24422
|
Union Bank of India
|
UBIN0549002
|
|
|
Material
|
|
114
|
24670100127
|
Suryaben Rameshchandra Patel
|
24670100127_20155
|
Bank of Baroda
|
BARB0BAKPAN
|
|
|
Material
|
|
115
|
24670500121
|
Abuli Hardware Mart
|
24670500121_19025
|
Bank of Baroda
|
BARB0SHEHRA
|
|
|
Material
|
|
116
|
24692300557
|
Nilkanth Pipes
|
24692300557_22852
|
Kotak Mahindra Bank Ltd.
|
KKBK0000842
|
|
|
Material
|
|
117
|
24AACFT4171B2ZM
|
VAD & CO.
|
24AACFT4171B2ZM_51305
|
Bank of Baroda
|
BARB0VJALKA
|
|
24AACFT4171B2ZM
|
Admin
|
|
118
|
24AAGFS9723E1Z6
|
Sonal Tiles
|
24AAGFS9723E1Z6_41439
|
State Bank of India
|
SBIN0000277
|
|
24AAGFS9723E1Z6
|
Material
|
|
119
|
24AAKFJ0428K1ZE
|
JAY SHREE MARUTI ENTERPRISE
|
24AAKFJ0428K1ZE_44139
|
Bank of Baroda
|
BARB0GODHRA
|
|
24AAKFJ0428K1ZE
|
Material
|
|
120
|
24AAMFA6237D1ZP
|
Abuli Hardware Mart
|
24170500121
|
Bank of Baroda
|
BARB0SHEHRA
|
|
24AAMFA6237D1ZP
|
Material
|
|
121
|
24AAUPU9797Q1ZY
|
POOJA TRADERS
|
24AAUPU9797Q1ZY_43286
|
Allahabad Bank
|
ALLA0212752
|
|
24AAUPU9797Q1ZY
|
Material
|
|
122
|
24AAVTS4056R1ZF
|
Samarpan Education And Charitable Trust
|
24aavts4056r1zf_50553
|
Bank of Baroda
|
BARB0PANJAR
|
|
24AAVTS4056R1ZF
|
Material
|
|
123
|
24ABUPT7324H1Z5
|
Muktjeevan Suppliers
|
24ABUPT7324H1Z5_46067
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24ABUPT7324H1Z5
|
Material
|
|
124
|
24ACCPB9051G1Z1
|
SHIVA INTERNET Authorised BSNL TIP
|
24Accpb9051g1z1_50868
|
Bank of Baroda
|
BARB0SHEHRA
|
|
24ACCPB9051G1Z1
|
Admin
|
|
125
|
24ACDPD3538P1ZJ
|
GIRIRAJ TRADERS
|
24ACDPD3538P1ZJ_46441
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24ACDPD3538P1ZJ
|
Material
|
|
126
|
24ACYPG8620Q1ZS
|
Shree Printing Press
|
24ACYPG8620Q1ZS_54760
|
Bank of Baroda
|
BARB0PANJAR
|
|
24ACYPG8620Q1ZS
|
Admin
|
|
127
|
24ADXPP1495N1ZL
|
RAGHUVIR TRADERS
|
24170600009
|
Bank of Baroda
|
BARB0SANTRO
|
|
24ADXPP1495N1ZL
|
Material
|
|
128
|
24AGBPP6658G1Z9
|
RAJESH ENTERPRISE
|
24AGBPP6658G1Z9_45945
|
H.D.F.C. Bank
|
HDFC0000954
|
|
24AGBPP6658G1Z9
|
Material
|
|
129
|
24AGOPP2449L1ZW
|
SIDDHESHWAR HARDWARE AND CEMENT
|
24AGOPP2449L1ZW_41912
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AGOPP2449L1ZW
|
Material
|
|
130
|
24AGQPC6331A1ZX
|
AVSAR SANSKRUTI KALA ACADAMY
|
24AGQPC6331A1ZX_51050
|
AXIS BANK
|
UTIB0000264
|
|
24AGQPC6331A1ZX
|
Admin
|
|
131
|
24AGRPH4845H1Z6
|
Naseeb Suppliers
|
24AGRPH4845H1Z6_45990
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AGRPH4845H1Z6
|
Material
|
|
132
|
24AHFPS0348K1Z8
|
Manoj Plastics Industries
|
24170700315
|
Bank of Baroda
|
BARB0PANJAR
|
|
24AHFPS0348K1Z8
|
Material
|
|
133
|
24AHSPL6271F1Z3
|
NITI TRADING
|
24AHSPL6271F1Z3_41394
|
State Bank of India
|
SBIN0010967
|
|
24AHSPL6271F1Z3
|
Material
|
|
134
|
24AIPPS8962G1ZK
|
Soni Rajendra Art, Godhra
|
24AIPPS8962G1ZK_52113
|
Bank of Baroda
|
BARB0PANJAR
|
|
24AIPPS8962G1ZK
|
Admin
|
|
135
|
24AJKPS6857Q1Z4
|
SHAH AND SHETH CEMENT PRECAST
|
24671100218
|
Central Bank Of India
|
CBIN0280484
|
|
24AJKPS6857Q1Z4
|
Material
|
|
136
|
24AJPPG6256J1ZW
|
RAJ FURNITURE
|
24AJPPG6256J1ZW_51281
|
H.D.F.C. Bank
|
HDFC0000784
|
|
24AJPPG6256J1ZW
|
Admin
|
|
137
|
24AKJPP8927G1ZS
|
Shivam Supplier
|
24akjpp8927g1zs_41437
|
Bank of Baroda
|
BARB0KALOLA
|
|
24AKJPP8927G1ZS
|
Material
|
|
138
|
24AKPPR1886E1ZS
|
UNNATI ENTERPRISE
|
24AKPPR1886E1ZS_41319
|
ARBAN COOPERATIVE BANK
|
UTIB0SGUCB1
|
|
24AKPPR1886E1ZS
|
Material
|
|
139
|
24AKTPC8228P1ZI
|
MAA COMPUTER
|
24AKTPC8228P1ZI_50861
|
Indian Overseas Bank
|
IOBA0002165
|
|
24AKTPC8228P1ZI
|
Admin
|
|
140
|
24ALWPM1286B1Z0
|
Gaushiya Sales Agency
|
24171000061
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24ALWPM1286B1Z0
|
Material
|
|
141
|
24ANAPD0496N1Z0
|
I.H.DAV
|
24ANAPD0496N1Z0_54449
|
Bank of Baroda
|
BARB0VOHRAW
|
|
24ANAPD0496N1Z0
|
Material
|
|
142
|
24AOFPP3526D1Z9
|
DIVYA STONE
|
24171000119_30462
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24AOFPP3526D1Z9
|
Material
|
|
143
|
24AOUPS2056N1Z7
|
GUJARAT HARDWARE MART
|
24170500064_18721
|
Bank of Baroda
|
BARB0SHEHRA
|
|
24AOUPS2056N1Z7
|
Material
|
|
144
|
24APLPS8994P1ZJ
|
PEARL COMPUTERS GODHRA
|
24APLPS8994P1ZJ_50940
|
AU Small Finance Bank Limited
|
AUBL0002159
|
|
24APLPS8994P1ZJ
|
Admin
|
|
145
|
24AQHPH7746R1Z4
|
Honest Supplier
|
24AQHPH7746R1Z4_45939
|
ARBAN COOPERATIVE BANK
|
UTIB0SGUCB1
|
|
24AQHPH7746R1Z4
|
Material
|
|
146
|
24AQVPR4868E1Z6
|
Habib Cement Depo
|
24170500242
|
Bank of Baroda
|
BARB0SHEHRA
|
|
24AQVPR4868E1Z6
|
Material
|
|
147
|
24AQZPB3491K1ZC
|
SHRI NIJANAND TRADERS
|
24AQZPB3491K1ZC_42357
|
Bank of Baroda
|
BARB0KALOLA
|
|
24AQZPB3491K1ZC
|
Material
|
|
148
|
24ARHPM0637M1ZN
|
BALAJI SECURITY AND MAN POWER SERVICE GODHRA
|
24ARHPM0637M1ZN_50895
|
State Bank of India
|
SBIN0002647
|
|
24ARHPM0637M1ZN
|
Admin
|
|
149
|
24ARHPP0478K1ZH
|
GAYATRI TRADERS
|
24ARHPP0478K1ZH_43403
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24ARHPP0478K1ZH
|
Material
|
|
150
|
24ARRPP2657A1ZR
|
JAY HIND BRICKS
|
24ARRPP2657A1ZR_43867
|
Union Bank of India
|
UBIN0539350
|
|
24ARRPP2657A1ZR
|
Material
|
|
151
|
24ARZPM3846J1Z2
|
Gujarat Sales Agency
|
24ARZPM3846J1Z2_46095
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24ARZPM3846J1Z2
|
Material
|
|
152
|
24ASOPD9804H1ZN
|
GIRIRAJ ENTERPRISE
|
24ASOPD9804H1ZN_43119
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24ASOPD9804H1ZN
|
Material
|
|
153
|
24ASOPP9736E1ZA
|
Yogi Sales Agency
|
24171000108
|
State Bank of India
|
SBIN0010967
|
|
24ASOPP9736E1ZA
|
Material
|
|
154
|
24ASRPP0128M1ZE
|
HIMANSHUKUMAR MAHESHBHAI PATEL
|
24ASRPP0128M1ZE_46582
|
Bank of Baroda
|
BARB0DEROLX
|
|
24ASRPP0128M1ZE
|
Material
|
|
155
|
24ATDPM4772H1ZM
|
KABIR SALES AGENCY
|
24171000133_29501
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24ATDPM4772H1ZM
|
Material
|
|
156
|
24ATEPB9481F1ZS
|
Yogina Traders
|
24171102369_38161
|
State Bank of India
|
SBIN0000378
|
|
24ATEPB9481F1ZS
|
Material
|
|
157
|
24AUHPP8189N1ZP
|
BANSHI TRADERS
|
24AUHPP8189NIZP_52837
|
State Bank of India
|
SBIN0011003
|
|
24AUHPP8189N1ZP
|
Material
|
|
158
|
24AUWPR2967D1Z3
|
JAY MATAJI SUPPLIERS
|
24AUWPR2967D1Z3_46171
|
Bank of Baroda
|
BARB0BAMGOD
|
|
24AUWPR2967D1Z3
|
Material
|
|
159
|
24AUYPK2805P1ZY
|
ROYAL SUPPLIERS
|
24170600241_17936
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AUYPK2805P1ZY
|
Material
|
|
160
|
24AVFPP2072F1ZS
|
HARIKRISHNA MANDAP NAD DECORATORS
|
24AVFPP2072F1ZS_55561
|
Union Bank of India
|
UBIN0539341
|
|
24AVFPP2072F1ZS
|
Admin
|
|
161
|
24AWWPM3475B1ZB
|
Shiv Shakti Bricks
|
24170800544
|
Bank of Baroda
|
BARB0KANKAN
|
|
24AWWPM3475B1ZB
|
Material
|
|
162
|
24AXBPB0527B1Z1
|
SADGURU TRADERS
|
24170300374_41042
|
Bank of India
|
BKID0002081
|
|
24AXBPB0527B1Z1
|
Material
|
|
163
|
24AXLPP5018K1Z7
|
PATHAK ENTERPRISE AND SUPPLIERS
|
24AXLPP5018K1Z7_43542
|
Central Bank Of India
|
CBIN0280485
|
|
24AXLPP5018K1Z7
|
Material
|
|
164
|
24AYJPP9818Q1ZF
|
Pramukh Swami Building Material
|
24171000126
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24AYJPP9818Q1ZF
|
Material
|
|
165
|
24AZUPC3391B1ZI
|
JALARAM TRADERS
|
24AZUPC3391B1ZI_41634
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AZUPC3391B1ZI
|
Material
|
|
166
|
24BCJPC9958B1ZM
|
KRISHNA PRINTING AND SUPPLIERS GODHRA
|
24BCJPC9958B1ZM_50860
|
AXIS BANK
|
UTIB0000264
|
|
24BCJPC9958B1ZM
|
Admin
|
|
167
|
24BDJPP3862L1Z3
|
Shiv Traders
|
24170800553
|
Bank of Baroda
|
BARB0KANKAN
|
|
24BDJPP3862L1Z3
|
Material
|
|
168
|
24BDYPD9712L1ZZ
|
GIRIRAJ SUPPLIERS
|
24171200128_17918
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24BDYPD9712L1ZZ
|
Material
|
|
169
|
24BFBPR4714M1ZA
|
Jay Shree Ram Agency
|
24171000132
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BFBPR4714M1ZA
|
Material
|
|
170
|
24BGIPJ5940B1ZQ
|
Jadav Narendrasinh Takhatsinh
|
24BGIPJ5940B1ZQ_55355
|
State Bank of India
|
SBIN0013025
|
|
24BGIPJ5940B1ZQ
|
Material
|
|
171
|
24BIAPP9946H2ZW
|
SHREE GANESH DECOR
|
24BIAPP9946H2ZW_55339
|
Punjab National Bank
|
PUNB0654200
|
|
24BIAPP9946H2ZW
|
Admin
|
|
172
|
24BIFPM7198P2ZD
|
EKTA SALES AGENCY
|
24BIFPM7198P2ZD_44199
|
AXIS BANK
|
UTIB0001431
|
|
24BIFPM7198P2ZD
|
Material
|
|
173
|
24BKOPB7756B1Z9
|
BHALIYA PRAKASHKUMAR MANUBHAI
|
24BKOPB7756B1Z9_50797
|
ICICI BANK
|
ICIC0000854
|
|
24BKOPB7756B1Z9
|
Material
|
|
174
|
24BLBPG5344N1Z2
|
ARIHANT GRAPHICS AND STATIONERS
|
24BLBPG5344N1Z2_51109
|
Bank of Baroda
|
BARB0PANJAR
|
|
24BLBPG5344N1Z2
|
Admin
|
|
175
|
24BLZPB6687H1ZG
|
V M RESTAURANT AND CATERING
|
24BLZPB6687H1ZG_50865
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24BLZPB6687H1ZG
|
Admin
|
|
176
|
24BNAPB8683G1Z3
|
JAY KHODIYAR AGENCY
|
24BNAPB8683G1Z3_44324
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BNAPB8683G1Z3
|
Material
|
|
177
|
24BNKPA5846A1ZF
|
DINESHKUMAR A AYADI
|
24BNKPA5846A1ZF_47834
|
Bank of Baroda
|
BARB0GODHRA
|
|
24BNKPA5846A1ZF
|
Material
|
|
178
|
24BNXPS6040M1Z7
|
RAJ SUPPLIER
|
24170703203_41043
|
IDBI Bank
|
IBKL0001104
|
|
24BNXPS6040M1Z7
|
Material
|
|
179
|
24BOAPB5548D1ZH
|
JAY MATAJI SUPPLIERS
|
24BOAPB5548D1ZH_50511
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24BOAPB5548D1ZH
|
Material
|
|
180
|
24BOEPC8132G1ZC
|
SHREE RAJ BUILDING MATERIALS SUPPLIERS
|
24BOEPC8132G1ZC_46103
|
Bank of Baroda
|
BARB0AMBALI
|
|
24BOEPC8132G1ZC
|
Material
|
|
181
|
24BPCPK7759C1ZX
|
Mehboob Suppliers
|
24171200117
|
Indian Overseas Bank
|
IOBA0002165
|
|
24BPCPK7759C1ZX
|
Material
|
|
182
|
24BRAPR7299L1Z2
|
JAY AMBE TRADING
|
24BRAPR7299L1Z2_43655
|
State Bank of India
|
SBIN0011003
|
|
24BRAPR7299L1Z2
|
Material
|
|
183
|
24BRDD01402C1D6
|
Deduction Of Tax Vendor For DRDA PMS
|
24BRdd01402C1d6_50842
|
State Bank of India
|
SBIN0000375
|
|
24BRDD01402C1D6
|
Admin
|
|
184
|
24BRDT01075E1DS
|
Deduction Of Tax Vendor TDO Godhra
|
24bRDT01075E1DS_50846
|
State Bank of India
|
SBIN0000375
|
|
24BRDT01075E1DS
|
Admin
|
|
185
|
24BRDT01094C1DT
|
Deduction Of Tax Vendor TDO Shahera
|
24BRDT01094C1DT_50855
|
State Bank of India
|
SBIN0011031
|
|
24BRDT01094C1DT
|
Admin
|
|
186
|
24BRDT01471B1DY
|
Deduction Of Tax Vendor TDO Jambughoda
|
24BRDT01471B1DY_51278
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24BRDT01471B1DY
|
Admin
|
|
187
|
24BRDT01646B1DX
|
Deduction Of Tax Vendor TDO Morva
|
24BRDT01646B1DX_50850
|
State Bank of India
|
SBIN0011003
|
|
24BRDT01646B1DX
|
Admin
|
|
188
|
24BRDT01695B2DN
|
Deduction Of Tax Vendor TDO Halol
|
24BRDT01695B2DN_50858
|
State Bank of India
|
SBIN0000378
|
|
24BRDT01695B2DN
|
Admin
|
|
189
|
24BRDT01699F1DC
|
Deduction Of Tax Vendor TDO Ghoghamba
|
24brdt01699F1DC_50857
|
State Bank of India
|
SBIN0010967
|
|
24BRDT01699F1DC
|
Admin
|
|
190
|
24BRDT01789E1DF
|
Deduction Of Tax Vendor TDO Kalol
|
24BRDT01789E1DF_50851
|
State Bank of India
|
SBIN0000277
|
|
24BRDT01789E1DF
|
Admin
|
|
191
|
24BTVPM2557B1ZK
|
Gujarat Cement Articles
|
24171000177_38884
|
Bank of Baroda
|
BARB0GOGHUM
|
|
24BTVPM2557B1ZK
|
Material
|
|
192
|
24BVOPR5209L1Z2
|
G R Enterprise
|
24BVOPR5209L1Z2_43285
|
Dena Bank
|
BKDN0220190
|
|
24BVOPR5209L1Z2
|
Material
|
|
193
|
24BXFPP2297B1ZK
|
DHYANI TRADERS
|
24BXFPP2297B1ZK_44004
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BXFPP2297B1ZK
|
Material
|
|
194
|
24BYHPP1822P1Z2
|
SHREEJI SUPPLIERS
|
24BYHPP1822P1Z2_43763
|
Bank of Baroda
|
BARB0SHEHRA
|
|
24BYHPP1822P1Z2
|
Material
|
|
195
|
24BYXPS6143Q1Z9
|
R.J. Seeds and Nursary Limkheda
|
24680300235
|
State Bank of India
|
SBIN0010992
|
|
24BYXPS6143Q1Z9
|
Material
|
|
196
|
24CAIPP6092D1ZM
|
PANTH SUPPLIERS
|
24CAIPP6092D1ZM_44003
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24CAIPP6092D1ZM
|
Material
|
|
197
|
24CFCPP3834A1ZW
|
PRAVINBHAI FATABHAI PARMAR
|
24CFCPP3834A1ZW_54506
|
Bank of Baroda
|
BARB0VANODA
|
|
24CFCPP3834A1ZW
|
Material
|
|
198
|
24CGWPS4297P1Z1
|
M/S Natvarlal Mahasukhlal Shah & Co.
|
24170900972_28321
|
Bank of Baroda
|
BARB0ARALXX
|
|
24CGWPS4297P1Z1
|
Material
|
|
199
|
24CIXPB9677F1ZN
|
Divya Sales Agency
|
24CIXPB9677F1ZN_44605
|
Bank of Baroda
|
BARB0GADUKP
|
|
24CIXPB9677F1ZN
|
Material
|
|
200
|
24CKIPP2822H1Z7
|
HARSH ASHOKBHAI PATEL
|
24CKIPP2822H1Z7_41532
|
Bank of Baroda
|
BARB0DELOLX
|
|
24CKIPP2822H1Z7
|
Material
|
|
201
|
24CLXPP5724L1ZA
|
K K ENTERPRISE
|
24CLXPP5724L1ZA_53864
|
Union Bank of India
|
UBIN0916846
|
|
24CLXPP5724L1ZA
|
Admin
|
|
202
|
24CNBPS8403H1Z0
|
YAMUNA PROVISION AND STATIONARY
|
24CNBPS8403H1Z0_53994
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24CNBPS8403H1Z0
|
Admin
|
|
203
|
24COFPP5854J1ZJ
|
AGRI BUSINESS CENTER
|
24COFPP5854J1ZJ_46205
|
ARBAN COOPERATIVE BANK
|
UTIB0SGUCB1
|
|
24COFPP5854J1ZJ
|
Material
|
|
204
|
24CUFPP4604Q1Z7
|
DHANLAXMI BIOTECH
|
24CUFPP4604Q1Z7_51307
|
AXIS BANK
|
UTIB0000773
|
|
24CUFPP4604Q1Z7
|
Admin
|
|
205
|
24CWDPB9010J1ZV
|
RAJ MANDAP SERVICES
|
24CWDPB9010J1ZV_50862
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24CWDPB9010J1ZV
|
Admin
|
|
206
|
24CWVPS1630R1ZM
|
SHREE JAY JALARAM ENTERPRISE
|
24CWVPS1630R1ZM_43404
|
Dena Bank
|
BKDN0220190
|
|
24CWVPS1630R1ZM
|
Material
|
|
207
|
24CZYPP8564M1Z3
|
Om Sai Traders
|
24CZYPP8564M1Z3_41440
|
State Bank of India
|
SBIN0010967
|
|
24CZYPP8564M1Z3
|
Material
|
|
208
|
24DAJPM4457B1ZU
|
Vishal Enterprise and Suppliers
|
24DAJPM4457B1ZU_46068
|
IDBI Bank
|
IBKL0001104
|
|
24DAJPM4457B1ZU
|
Material
|
|
209
|
24DDUPP0869L1ZP
|
JOGI JALARAM BAPA
|
24DDUPP0869L1ZP_43982
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24DDUPP0869L1ZP
|
Material
|
|
210
|
24DGYPS0766L1ZG
|
Surti Suppliers
|
24DGYPS0766L1ZG_44611
|
ARBAN COOPERATIVE BANK
|
UTIB0SGUCB1
|
|
24DGYPS0766L1ZG
|
Material
|
|
211
|
24DHUPR8654D1ZP
|
BURHANI TIMBER MART
|
24DHUPR8654D1ZP_52126
|
H.D.F.C. Bank
|
HDFC0001695
|
|
24DHUPR8654D1ZP
|
Material
|
|
212
|
24EAOPS5802L1Z6
|
PRUSHTI STATIONERY STORE
|
24EAOPS5802L1Z6_50863
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24EAOPS5802L1Z6
|
Admin
|
|
213
|
24ECSPK9069P1ZF
|
GAYATRI ARTS AND TRADERS
|
24ECSPK9069P1ZF_54136
|
Bank of Baroda
|
BARB0CHANDW
|
|
24ECSPK9069P1ZF
|
Admin
|
|
214
|
24EFVPB5844B1Z4
|
RAHULKUMAR RAMESHCHANDRA BARIYA
|
24EFVPB5844B1Z4_47835
|
State Bank of India
|
SBIN0002638
|
|
24EFVPB5844B1Z4
|
Material
|
|
215
|
24EWBPB6231D1Z7
|
GIRIRAJ SUPPLIERS
|
24EWBPB6231D1Z7_54350
|
Bank of Baroda
|
BARB0JAMBUG
|
|
24EWBPB6231D1Z7
|
Material
|
|
216
|
24FVKPS7958P1Z9
|
MANSI SALES
|
24FVKPS7958P1Z9_54539
|
Bank of Baroda
|
BARB0PANJAR
|
|
24FVKPS7958P1Z9
|
Admin
|