S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
24AOTPB6633B2Z6
|
BAJRANG CONSTRUCTION
|
24AOTPB6633B2Z6_54361
|
Union Bank of India
|
UBIN0531413
|
|
24AOTPB6633B2Z6
|
Material
|
2
|
24AAAAS1546E1ZX
|
SURENDRANAGAR JILLA SAHKARI MUDRANALAY LTD
|
24AAAAS1546E1ZX_51693
|
State Bank of India
|
SBIN0060101
|
|
24AAAAS1546E1ZX
|
Admin
|
3
|
24AABCD2972Q2Z9
|
DHANRAJ NEWS AND MEDIA PVT LTD
|
24AABCD2972Q2Z9_54200
|
ICICI BANK
|
ICIC0000153
|
|
24AABCD2972Q2Z9
|
Admin
|
4
|
24AABFN6639H1Z9
|
Nanji Kalabhai Patel and Co., Rajkot
|
24090300017_27594
|
State Bank of India
|
SBIN0060068
|
|
24AABFN6639H1Z9
|
Material
|
5
|
24AACAB3435F1ZA
|
BABA RAMDEV MAJUR BANDHKAM SAHAKARI MANDALI LTD
|
24121401519_27676
|
State Bank of India
|
SBIN0060060
|
|
24AACAB3435F1ZA
|
Material
|
6
|
24AAIFT3946Q1ZH
|
TEC MATERIALS TESTING LAB
|
24AAIFT3946Q1ZH_46410
|
Bank of Baroda
|
BARB0AMRELI
|
|
24AAIFT3946Q1ZH
|
Material
|
7
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_49749
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
8
|
24AAJFH9812N1ZX
|
HARBHOLE BUILDERS AND CONSTRUCTION
|
24AAJFH9812N1ZX_50775
|
State Bank of India
|
SBIN0060056
|
|
24AAJFH9812N1ZX
|
Material
|
9
|
24AALFK6745K1ZW
|
BAJRNG CONSTRUCTION
|
24AOTPB6633B2Z6_54502
|
ICICI BANK
|
ICIC0001380
|
|
24AALFK6745K1ZW
|
Material
|
10
|
24AAMFA0332P1ZG
|
A.B KOTHIYA AND CO
|
24AAMFA0332P1ZG_51728
|
State Bank of India
|
SBIN0060030
|
|
24AAMFA0332P1ZG
|
Admin
|
11
|
24AAMFC1735E1ZS
|
CARE COMPUTER AND PRINTER
|
24AAMFC1735E1ZS_51696
|
Canara Bank
|
CNRB0005955
|
|
24AAMFC1735E1ZS
|
Admin
|
12
|
24AAMFD5745K1Z4
|
DWARKADHISH TRADERS
|
24AAMFD5745K1Z4_44707
|
Bank of India
|
BKID0003317
|
|
24AAMFD5745K1Z4
|
Material
|
13
|
24AANFR9169E1ZS
|
RAJ CONSTRUCTION
|
24AANFR9169E1ZS_43280
|
Canara Bank
|
CNRB0004829
|
|
24AANFR9169E1ZS
|
Material
|
14
|
24AAOFJ4502C1ZS
|
JAY BHAVANI CONSTRUCTION
|
24AAOFJ4502C1ZS_44540
|
Canara Bank
|
CNRB0005955
|
|
24AAOFJ4502C1ZS
|
Material
|
15
|
24AAPFN6875K1Z1
|
NAKALANK ENTERPRISE
|
24AAPFN6875K1Z1_52984
|
ICICI BANK
|
ICIC0002157
|
|
24AAPFN6875K1Z1
|
Material
|
16
|
24AARFV8493P1ZW
|
VINAYAK ENTERPRISE
|
24AARFV8493P1ZW_50460
|
Indian Bank
|
IDIB000J013
|
|
24AARFV8493P1ZW
|
Admin
|
17
|
24AAUFA8868L1ZJ
|
A YADAV AND ASSOCIATES LLP
|
24AAUFA8868L1ZJ_52107
|
State Bank of India
|
SBIN0004086
|
|
24AAUFA8868L1ZJ
|
Admin
|
18
|
24ABLPC4101G2ZB
|
Jitendra Vasharam Chavada
|
24ABLPC4101G2ZB_55095
|
Bank of Baroda
|
BARB0DBKESH
|
|
24ABLPC4101G2ZB
|
Material
|
19
|
24ABOPS5446H1Z9
|
JAI HIND
|
24ABOPS5446H1Z9_45792
|
H.D.F.C. Bank
|
HDFC0001253
|
|
24ABOPS5446H1Z9
|
Material
|
20
|
24AFYPA2368C1ZK
|
JAY SUKHNATH CONSTRUCTION
|
24AFYPA2368C1ZK_45721
|
State Bank of India
|
SBIN0060225
|
|
24AFYPA2368C1ZK
|
Material
|
21
|
24AGSPC8820A1ZP
|
BHAGYODAY CONSTRUCTION
|
24AGSPC8820A1ZP_45851
|
Dena Bank
|
BKDN0310052
|
|
24AGSPC8820A1ZP
|
Material
|
22
|
24AHKPL1640E1ZQ
|
JAY CHAMUNDA ENTERPRISE
|
24AHKPL1640E1ZQ_43242
|
State Bank of India
|
SBIN0060063
|
|
24AHKPL1640E1ZQ
|
Material
|
23
|
24AJLPA8535C1ZJ
|
PITHABHAI SIDIBHAI AMHEDA
|
24121202190_27479
|
State Bank of India
|
SBIN0060050
|
|
24AJLPA8535C1ZJ
|
Material
|
24
|
24AKHPV9743L12D
|
Raj Enterprise
|
24121401603_39631
|
State Bank of India
|
SBIN0060056
|
|
24AKHPV9743L12D
|
Material
|
25
|
24ALQPV1875R2ZW
|
GOPAL SUPLIERS
|
24121300265_27609
|
Bank of India
|
BKID0003317
|
|
24ALQPV1875R2ZW
|
Material
|
26
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_49123
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
27
|
24ANEPS0667E1Z3
|
Mehulendra Corporation
|
24ANEPS0667E1Z3_54409
|
Bank of Maharastra
|
MAHB0000105
|
|
24ANEPS0667E1Z3
|
Admin
|
28
|
24AOJPP5595E2ZL
|
KALPAVRUKSH CONSTRUCTION
|
24AOJPP5595E2ZL_54701
|
State Bank of India
|
SBIN0060066
|
|
24AOJPP5595E2ZL
|
Material
|
29
|
24AOWPB5930Q1ZB
|
HARDEEP ENTERPRISE
|
24AOWPB5930Q1ZB_45962
|
State Bank of India
|
SBIN0060124
|
|
24AOWPB5930Q1ZB
|
Material
|
30
|
24APCPJ2009P1ZZ
|
SHREE RAM CONSTRUCTION AND SUPPLIER
|
24APCPJ2009P1ZZ_47042
|
Bank of India
|
BKID0003319
|
|
24APCPJ2009P1ZZ
|
Material
|
31
|
24APNPN0735K1ZP
|
JAY MATAJI BUILDING MATERIAL SUPPLIERS
|
24APNPN0735K1ZP_41488
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24APNPN0735K1ZP
|
Material
|
32
|
24APPPD3773B1Z4
|
KRISHNA CORPORATION
|
24APPPD3773B1Z4_47607
|
State Bank of India
|
SBIN0060060
|
|
24APPPD3773B1Z4
|
Material
|
33
|
24AQPPN4013M1ZM
|
PARISHRAM CONSTRUCTION
|
24AQPPN4013M1ZM_42600
|
Bank of India
|
BKID0003312
|
|
24AQPPN4013M1ZM
|
Material
|
34
|
24ASZPD6023H1ZN
|
JALARAM INFOTECH
|
24ASZPD6023H1ZN_52141
|
State Bank of India
|
SBIN0015817
|
|
24ASZPD6023H1ZN
|
Admin
|
35
|
24ATGPV0326D1Z0
|
SHREEJI ENTERPRISE
|
24ATGPV0326D1Z0_52142
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ATGPV0326D1Z0
|
Admin
|
36
|
24AUPPD8569E1ZC
|
SAHYOG TRADERS AND HARDWARE
|
24AUPPD8569E1ZC_43424
|
Bank of Baroda
|
BARB0DEVLIX
|
|
24AUPPD8569E1ZC
|
Material
|
37
|
24AVPPB3081L1ZG
|
MAHADEV BUILDING MATERIAL
|
24AVPPB3081L1ZG_49121
|
AXIS BANK
|
UTIB0004686
|
|
24AVPPB3081L1ZG
|
Material
|
38
|
24BGAPM0633C1Z5
|
OM COMPUTER
|
24BGAPM0633C1Z5_52085
|
Bank of India
|
BKID0003302
|
|
24BGAPM0633C1Z5
|
Admin
|
39
|
24BLGPR9128C1Z3
|
MEERA SUPPLIERS AND CONTRACTION
|
24121401447_27658
|
Bank of Baroda
|
BARB0UNAJUN
|
|
24BLGPR9128C1Z3
|
Material
|
40
|
24BNKPB2106E2ZQ
|
BALRAMDEV CONSTRUCTION
|
24BNKPB2106E2ZQ_43121
|
State Bank of India
|
SBIN0060188
|
|
24BNKPB2106E2ZQ
|
Material
|
41
|
24CHDPK3867M1ZY
|
KULDIP CONTRUCTION
|
24121202272_27580
|
Bank of India
|
BKID0003312
|
|
24CHDPK3867M1ZY
|
Material
|
42
|
24RKTD03250C1DE
|
MGNREGA GIR SOMNATH
|
24RKTD03250C1DE_50471
|
State Bank of India
|
SBIN0061256
|
|
24RKTD03250C1DE
|
Admin
|
43
|
24RKTG04480A1D2
|
Deduction of Tax Vendor Veraval
|
24RKTG04480A1D2_51146
|
State Bank of India
|
SBIN0060050
|
|
24RKTG04480A1D2
|
Admin
|
44
|
24RKTG04481B1DZ
|
Deduction of Tax Vendor Una
|
24RKTG04481B1DZ_51150
|
State Bank of India
|
SBIN0060056
|
|
24RKTG04481B1DZ
|
Admin
|
45
|
24RKTG04492F1DO
|
Deduction of Tax Vendor Sutrapada
|
24RKTG04492F1DO_51148
|
State Bank of India
|
SBIN0003335
|
|
24RKTG04492F1DO
|
Admin
|
46
|
24RKTT00663FID8
|
Deduction of Tax Vendor Talala
|
24RKTT00663FID8_51149
|
State Bank of India
|
SBIN0060066
|
|
24RKTT00663FID8
|
Admin
|
47
|
24RKTT01548B1DE
|
Deduction of Tax Vendor Gir Gadhda
|
24RKTT01548B1DE_51144
|
State Bank of India
|
SBIN0060060
|
|
24RKTT01548B1DE
|
Admin
|
48
|
24RKTT01900D1DM
|
Deduction of Tax Vendor Kodinar
|
24RKTT01900D1DM_51145
|
State Bank of India
|
SBIN0060033
|
|
24RKTT01900D1DM
|
Admin
|
49
|
27ALDPT3042M3ZR
|
Elite Computers
|
27ALDPT3042M3ZR_54702
|
H.D.F.C. Bank
|
HDFC0000163
|
|
27ALDPT3042M3ZR
|
Admin
|