|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AAKFN9051E1ZA
|
National Steel & Cement
|
RLW0903112_49476
|
Central Bank Of India
|
CBIN0283904
|
|
24AAKFN9051E1ZA
|
Material
|
|
2
|
24AAALB2625A1DA
|
GRAM PANCHAYAT BHACHADAR
|
24AAALB2625A1DA_45891
|
H.D.F.C. Bank
|
HDFC0002139
|
|
24AAALB2625A1DA
|
Material
|
|
3
|
24AAALC2221M1DS
|
CHANCH GRAM PANCHAYAT
|
24AAALC2221M1DS_46231
|
H.D.F.C. Bank
|
HDFC0002139
|
|
24AAALC2221M1DS
|
Material
|
|
4
|
24AAALC2241H1DZ
|
CHHATADIYA GRAM PANCHAYAT
|
24AAALC2241H1DZ_45654
|
Canara Bank
|
CNRB0003577
|
|
24AAALC2241H1DZ
|
Material
|
|
5
|
24AAALK3151C1DY
|
KADIYALI GRAM PANCHAYAT
|
24AAALK3151C1DY_45633
|
Canara Bank
|
CNRB0003577
|
|
24AAALK3151C1DY
|
Material
|
|
6
|
24AAALM2226N1DB
|
MOTA AGARIYA GRAM PANCHAYAT
|
24AAALM2226N1DB_45421
|
Canara Bank
|
CNRB0003577
|
|
24AAALM2226N1DB
|
Material
|
|
7
|
24AAALN2857N1DX
|
GRAM PANCHAYAT NIGALA
|
24AAALN2857N1DX_44741
|
Canara Bank
|
CNRB0003577
|
|
24AAALN2857N1DX
|
Material
|
|
8
|
24AABCE5500D1ZE
|
ETHOS HR MANAGEMENT AND PROJECT PVT.LTD
|
24AABCE5500D1ZE_47487
|
AXIS BANK
|
UTIB0000032
|
|
24AABCE5500D1ZE
|
Material
|
|
9
|
24AABFD4028Q1ZD
|
M/S DESAI & CO. Chital
|
24130200012
|
State Bank of India
|
SBIN0060038
|
|
24AABFD4028Q1ZD
|
Material
|
|
10
|
24AABFH2464E1ZU
|
HARSHADBHAI MANSUKHBHAI SATANI
|
24AABFH2464E1ZU_49839
|
AXIS BANK
|
UTIB0000336
|
|
24AABFH2464E1ZU
|
Material
|
|
11
|
24AACHP0638R1ZU
|
SHRI KRISHNA TRADING CO
|
24AACHP0638R1ZU_52912
|
H.D.F.C. Bank
|
HDFC0000595
|
|
24AACHP0638R1ZU
|
Admin
|
|
12
|
24AACLG1984D1ZC
|
GRAM PANCHAYAT BALANA
|
24AACLG1984D1ZC_48924
|
ICICI BANK
|
ICIC0004313
|
|
24AACLG1984D1ZC
|
Material
|
|
13
|
24AADFH2082G1ZQ
|
HOTEL AVADH
|
24AADFH2082G1ZQ_52753
|
State Bank of India
|
SBIN0060131
|
|
24AADFH2082G1ZQ
|
Admin
|
|
14
|
24AAFFJ7544P1ZU
|
JAY KHODIYAR ENTERPRISE
|
24AAFFJ7544P1ZU_45833
|
H.D.F.C. Bank
|
HDFC0003012
|
|
24AAFFJ7544P1ZU
|
Material
|
|
15
|
24AAGFJ9088F1Z3
|
JEET ENTERPRISE AND DEVELOPERS
|
24AAGFJ9088F1Z3_52861
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AAGFJ9088F1Z3
|
Material
|
|
16
|
24AAHFS6290H1ZZ
|
SANJAY CONTRUCTION CO
|
24AAHFS6290H1ZZ_53674
|
Union Bank of India
|
UBIN0536962
|
|
24AAHFS6290H1ZZ
|
Material
|
|
17
|
24AAIFS8163N1ZL
|
SHREEJI TIMBER AND HARDWER MART
|
24130300011_18168
|
State Bank of India
|
SBIN0060044
|
|
24AAIFS8163N1ZL
|
Material
|
|
18
|
24AAIFT3946Q1ZH
|
TEC MATERIALS TESTING LAB
|
24AAIFT3946Q1ZH_51262
|
Bank of Baroda
|
BARB0AMRELI
|
|
24AAIFT3946Q1ZH
|
Material
|
|
19
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_50312
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
20
|
24AAKFM1733E1ZM
|
MADHURAM MARBLES AND KOTA STONE
|
24AAKFM1733E1ZM_53499
|
Bank of Baroda
|
BARB0JASDAN
|
|
24AAKFM1733E1ZM
|
Material
|
|
21
|
24AAKFN5614P1ZU
|
NANDISH CORPORATION
|
24AAKFN5614P1ZU_49655
|
H.D.F.C. Bank
|
HDFC0000595
|
|
24AAKFN5614P1ZU
|
Material
|
|
22
|
24AALFB0735A1Z4
|
BUT BHAVANI QNARRY WORKS
|
24AALFB0735A1Z4_48209
|
AXIS BANK
|
UTIB0001433
|
|
24AALFB0735A1Z4
|
Material
|
|
23
|
24AALFP6067H1ZZ
|
PATEL PLY HARDWARE SANITARY
|
24AALFP6067H1ZZ_53669
|
Distt.Central Coop.Bank
|
GSCB0AMR001
|
|
24AALFP6067H1ZZ
|
Material
|
|
24
|
24ABEPV0973A1ZW
|
SHRINATHAJI TRADERS VADIYA
|
24ABEPV0973A1ZW_45816
|
State Bank of India
|
SBIN0060044
|
|
24ABEPV0973A1ZW
|
Material
|
|
25
|
24ABKPJ9009K12G
|
DARSHAN HARDWARE
|
24ABKPJ9009K12G_53670
|
State Bank of India
|
SBIN0060036
|
|
24ABKPJ9009K12G
|
Material
|
|
26
|
24ABKPP8452C1ZM
|
shree ram traders
|
24130400093_18967
|
Dena Bank
|
BKDN0320518
|
|
24ABKPP8452C1ZM
|
Material
|
|
27
|
24ABPFS1868Q1Z8
|
SHREEJI CEMENT PRODUCT
|
24ABPFS1868Q1Z8_47384
|
H.D.F.C. Bank
|
HDFC0000595
|
|
24ABPFS1868Q1Z8
|
Material
|
|
28
|
24ABWPG5586C1ZE
|
JANKI OFFSET
|
24ABWPG5586C1ZE_52329
|
State Bank of India
|
SBIN0060030
|
|
24ABWPG5586C1ZE
|
Admin
|
|
29
|
24ACCFS8320FIZD
|
Shree Maruti Stone
|
24ACCFS8320FIZD_45723
|
AXIS BANK
|
UTIB0001200
|
|
24ACCFS8320FIZD
|
Material
|
|
30
|
24ACDPM4765D1ZS
|
MS UNIQUE BUILDERS
|
24ACDPM4765D1ZS_50321
|
Bank of India
|
BKID0003119
|
|
24ACDPM4765D1ZS
|
Material
|
|
31
|
24ADHPV5632K2Z5
|
VALA RANJITBHAI PRATAPBHAI
|
24ADHPV5632K2Z5_44151
|
Central Bank Of India
|
CBIN0281584
|
|
24ADHPV5632K2Z5
|
Material
|
|
32
|
24ADPPC6836N123
|
AVADH TIMES
|
24ADPPC6836N123_52743
|
H.D.F.C. Bank
|
HDFC0000595
|
|
24ADPPC6836N123
|
Material
|
|
33
|
24AEQPN1965B1ZI
|
Blackstone Construction
|
24130102205_40046
|
Central Bank Of India
|
CBIN0281584
|
|
24AEQPN1965B1ZI
|
Material
|
|
34
|
24AHEPD1098G1Z0
|
MANSUKH P DESAI
|
24AHEPD1098G1Z0_51275
|
Central Bank Of India
|
CBIN0281360
|
|
24AHEPD1098G1Z0
|
Material
|
|
35
|
24AHHPP4483G126
|
DIVYA PRAKASH DAILY
|
24AHHPP4483G126_52744
|
Central Bank Of India
|
CBIN0281584
|
|
24AHHPP4483G126
|
Material
|
|
36
|
24AHKPB0806C2Z5
|
HOUSE OF FORMS
|
24AHKPB0806C2Z5_54051
|
State Bank of India
|
SBIN0060030
|
|
24AHKPB0806C2Z5
|
Material
|
|
37
|
24AHKPV4254E1Z8
|
NARENDRABHAI JERAMBHAI VIRAMGAMA
|
24AHKPV4254E1Z8_44299
|
Distt.Central Coop.Bank
|
GSCB0AMR001
|
|
24AHKPV4254E1Z8
|
Material
|
|
38
|
24AJDPD3615N1ZE
|
CHETAN ENGINEERING CO
|
24AJDPD3615N1ZE_53671
|
State Bank of India
|
SBIN0060206
|
|
24AJDPD3615N1ZE
|
Material
|
|
39
|
24AKXPR6398K1Z2
|
krishna stone crusher
|
24130500315_40238
|
State Bank of India
|
SBIN0060039
|
|
24AKXPR6398K1Z2
|
Material
|
|
40
|
24ALGPB6257M1ZZ
|
Bharmal Fatemaben Firojabhai
|
24ALGPB6257M1ZZ_50324
|
Yes Bank Ltd.
|
YESB0001181
|
|
24ALGPB6257M1ZZ
|
Material
|
|
41
|
24ALPPM9961N2Z3
|
SHIVAM CEMENT PRODUCT
|
24ALPPM9961N2Z3_43887
|
Distt.Central Coop.Bank
|
GSCB0AMR001
|
|
24ALPPM9961N2Z3
|
Material
|
|
42
|
24ALZPV6920CIZN
|
NIRMAN ENTER PRISE
|
24ALZPV6920CIZN_54942
|
State Bank of India
|
SBIN0060061
|
|
24ALZPV6920CIZN
|
Material
|
|
43
|
24ANOPL2295B1Z2
|
Udaybhai R lunsar
|
24ANOPL2295B1Z2_49699
|
State Bank of India
|
SBIN0015326
|
|
24ANOPL2295B1Z2
|
Material
|
|
44
|
24ASQPB5311D1Z9
|
SWAYAM INFOTECH
|
24ASQPB5311D1Z9_55252
|
Kotak Mahindra Bank Ltd.
|
KKBK0000835
|
|
24ASQPB5311D1Z9
|
Admin
|
|
45
|
24AVDPM6571E12N
|
SHRI RANDAL STEELS
|
24AVDPM6571E12N_53673
|
H.D.F.C. Bank
|
HDFC0003012
|
|
24AVDPM6571E12N
|
Material
|
|
46
|
24BACPP9343N1Z8
|
rajshakti quarry works
|
24BACPP9343N1Z8_41694
|
|
|
|
24BACPP9343N1Z8
|
Material
|
|
47
|
24BDQPG1438Q1Z3
|
SREE KHODIYAR AGRO INDASTRIGE CHUDA
|
24BDQPG1438Q1Z3_44703
|
Dena Bank
|
BKDN0311501
|
|
24BDQPG1438Q1Z3
|
Material
|
|
48
|
24BEQPS4592Q1ZC
|
RADHAKRUSHNA TRADING CO.
|
24130400305_19007
|
State Bank of India
|
SBIN0060206
|
|
24BEQPS4592Q1ZC
|
Material
|
|
49
|
24BLQPS5198K1Z5
|
ADJUST WIRE PRODUCTS
|
24150500774_39942
|
IndusInd Bank Ltd.
|
INDB0000155
|
|
24BLQPS5198K1Z5
|
Material
|
|
50
|
24BNEPK3134P1ZV
|
KARTIK MANSUKHBHAI KABARIYA
|
24BNEPK3134P1ZV_44300
|
Bank of Baroda
|
BARB0AMRELI
|
|
24BNEPK3134P1ZV
|
Material
|
|
51
|
24BNKPG5001P1ZZ
|
SHIV ENTERPRISE
|
24bnkpg5001p1zz_52617
|
ICICI BANK
|
ICIC0002199
|
|
24BNKPG5001P1ZZ
|
Material
|
|
52
|
24BPFPG7193K1ZL
|
ANKIT RATILAL GONDALIYA
|
24BPFPG7193K1ZL_49684
|
State Bank of India
|
SBIN0013359
|
|
24BPFPG7193K1ZL
|
Material
|
|
53
|
24BXVPD5965Q1ZG
|
BHAGAVATI STEEL
|
24BXVPD5965Q1ZG_45996
|
State Bank of India
|
SBIN0060154
|
|
24BXVPD5965Q1ZG
|
Material
|
|
54
|
24CHDPK3867M1ZY
|
KULDEEP CONSTRUCTION
|
24CHDPK3867M1ZY_54669
|
IDBI Bank
|
IBKL0000699
|
|
24CHDPK3867M1ZY
|
Material
|
|
55
|
24CJIPB7805H1ZP
|
RAVIRAJ ENTERPRISE
|
24120500222_39262
|
Bank of Baroda
|
BARB0LATHIX
|
|
24CJIPB7805H1ZP
|
Material
|
|
56
|
24COFPB2401H1ZP
|
ASHABEN DHRMESHBHAI BHALALA
|
24130600148_40373
|
Distt.Central Coop.Bank
|
GSCB0AMR001
|
|
24COFPB2401H1ZP
|
Material
|
|
57
|
24COIPD5205A1ZQ
|
MA SONAL CONTRTIONG
|
24COIPD5205A1ZQ_51407
|
Bank of India
|
BKID0002747
|
|
24COIPD5205A1ZQ
|
Material
|
|
58
|
24DEPPM2884L1ZS
|
MALAVIYA ASHISH KHODABHAI
|
24DEPPM2884L1ZS_47018
|
State Bank of India
|
SBIN0060043
|
|
24DEPPM2884L1ZS
|
Material
|
|
59
|
24DHYPS3546H1ZN
|
JAY SHARI BABERI CONSTRUCION
|
24DHYPS3546H1ZN_46656
|
United Bank Of India
|
UTBI0AMIM17
|
|
24DHYPS3546H1ZN
|
Material
|
|
60
|
24RKTD00617B1DJ
|
Deduction of tax vendor District Amreli
|
24RKTD00617B1DJ_50946
|
State Bank of India
|
SBIN0060131
|
|
24RKTD00617B1DJ
|
Admin
|
|
61
|
24RKTP00668D1DF
|
Deduction of tax vendor -Jafrabad
|
24RKTP00668D1DF_50951
|
State Bank of India
|
SBIN0060041
|
|
24RKTP00668D1DF
|
Admin
|
|
62
|
24RKTT00210A1DZ
|
Deduction of tax vendor -Amreli
|
24RKTT00210A1DZ_50947
|
State Bank of India
|
SBIN0060131
|
|
24RKTT00210A1DZ
|
Admin
|
|
63
|
24RKTT00497AIDA
|
Deduction of tax vendor -Liliya
|
24RKTT00497A1DA_50955
|
State Bank of India
|
SBIN0060043
|
|
24RKTT00497AIDA
|
Admin
|
|
64
|
24RKTT00611C1DQ
|
Deduction of tax vendor -Lathi
|
24RKTT00611C1DQ_50954
|
State Bank of India
|
SBIN0060034
|
|
24RKTT00611C1DQ
|
Admin
|
|
65
|
24RKTT00640D1DJ
|
Deduction of tax vendor -Rajula
|
24RKTT00640D1DJ_50956
|
State Bank of India
|
SBIN0060215
|
|
24RKTT00640D1DJ
|
Admin
|
|
66
|
24RKTT00684F1D3
|
Deduction of tax vendor -Savarkundla
|
24RKTT00684F1D3_50957
|
State Bank of India
|
SBIN0060013
|
|
24RKTT00684F1D3
|
Admin
|
|
67
|
24RKTT00686A1DB
|
Deduction of tax vendor -Bagasara
|
24RKTT00686A1DB_50949
|
State Bank of India
|
SBIN0060031
|
|
24RKTT00686A1DB
|
Admin
|
|
68
|
24RKTT00689D1D2
|
Deduction of tax vendor -Kunkavav
|
24RKTT00689D1D2_50953
|
State Bank of India
|
SBIN0060429
|
|
24RKTT00689D1D2
|
Admin
|
|
69
|
24RKTT00725E1DF
|
Deduction of tax vendor -Khambha
|
24RKTT00725E1DF_50952
|
State Bank of India
|
SBIN0060042
|
|
24RKTT00725E1DF
|
Admin
|
|
70
|
24RKTT00833A1DM
|
Deduction of tax vendor -Babara
|
24RKTT00833A1DM_50948
|
State Bank of India
|
SBIN0060036
|
|
24RKTT00833A1DM
|
Admin
|
|
71
|
24RKTT00916G1DA
|
Deduction of tax vendor -Dhari
|
24RKTT00916G1DA_50950
|
State Bank of India
|
SBIN0060032
|
|
24RKTT00916G1DA
|
Admin
|