|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AUZPM2237L1C1
|
KALPANA KIKUBHAI CHAUDHARI GRS
|
AUAPC4508R_54021
|
Bank of Baroda
|
BARB0MANSUR
|
|
24AUZPM2237L1C1
|
Material
|
|
2
|
24AAACG8372Q1Z2
|
GUJARAT NARMADA VALLEY FERTILZER LTD
|
24AAACG8372Q1Z2_51177
|
AXIS BANK
|
UTIB0000032
|
|
24AAACG8372Q1Z2
|
Admin
|
|
3
|
24AABCG2528F1Z2
|
GUJARAT MITRA ADS
|
24AABCG2528F1Z2_52937
|
Central Bank Of India
|
CBIN0280512
|
|
24AABCG2528F1Z2
|
Admin
|
|
4
|
24AACHR6281C1ZC
|
ROYAL STATIONERS
|
24AACHR6281C1ZC_53967
|
Union Bank of India
|
UBIN0901857
|
|
24AACHR6281C1ZC
|
Admin
|
|
5
|
24AAECS7339H1Z8
|
SANGHVI INFOTECH PRIVATE LIMITED
|
24AAECS7339H1Z8_50901
|
H.D.F.C. Bank
|
HDFC0000048
|
|
24AAECS7339H1Z8
|
Admin
|
|
6
|
24AAFHJ1204E1Z0
|
HEADWAY INFOTECH
|
24AAFHJ1204E1Z0_51176
|
KARNATAKA BANK
|
KARB0000726
|
|
24AAFHJ1204E1Z0
|
Admin
|
|
7
|
24AALFK0455G1ZI
|
KALA TRADING COMPANY
|
24AALFK0455G1ZI_53021
|
IDBI Bank
|
IBKL0002131
|
|
24AALFK0455G1ZI
|
Material
|
|
8
|
24AANPB1566F1Z0
|
PRIYA PUBLICITY
|
24AANPB1566F1Z0_54339
|
H.D.F.C. Bank
|
HDFC0001249
|
|
24AANPB1566F1Z0
|
Admin
|
|
9
|
24AARFR9652A1Z0
|
REGAL ENTERPRISE
|
24AARFR9652A1Z0_51266
|
State Bank of India
|
SBIN0005587
|
|
24AARFR9652A1Z0
|
Admin
|
|
10
|
24AAUPR8131K1Z3
|
SAVITA OFFSET
|
24AAUPR8131K1Z3_50904
|
Bank of Baroda
|
BARB0CHHIPW
|
|
24AAUPR8131K1Z3
|
Admin
|
|
11
|
24ABBFM7297D1Z8
|
Manibhadra Enterprise
|
24ABBFM7297D1Z8_41856
|
Bank of Baroda
|
BARB0VADGAM
|
|
24ABBFM7297D1Z8
|
Material
|
|
12
|
24ABEFA3714G1ZX
|
AMIDHARA GROUP
|
24222808262_38084
|
IDBI Bank
|
IBKL0002131
|
|
24ABEFA3714G1ZX
|
Material
|
|
13
|
24ABRPP2930L1Z9
|
Hansha Electric Stores
|
24ABRPP2930L1z9_54295
|
State Bank of India
|
SBIN0000530
|
|
24ABRPP2930L1Z9
|
Material
|
|
14
|
24ACCPK2789G1ZZ
|
RADHEY ENTERPRISE
|
24ACCPK2789G1ZZ_51195
|
IDBI Bank
|
IBKL0001848
|
|
24ACCPK2789G1ZZ
|
Admin
|
|
15
|
24ACHPM1110A1ZL
|
BHARGAV TRADERS
|
24223202292
|
Bank of Baroda
|
BARB0VANKAL
|
|
24ACHPM1110A1ZL
|
Material
|
|
16
|
24ADQFS9978L1ZU
|
AGKR N Co HRK N Co merge
|
24ADQFS9978L1ZU_52671
|
IDBI Bank
|
IBKL0000646
|
|
24ADQFS9978L1ZU
|
Admin
|
|
17
|
24ADQFS9979L1Z1
|
AGKR N Co HRK N Co
|
24adqfs9978l1zu_52670
|
IDBI Bank
|
IBKL0000646
|
|
24ADQFS9979L1Z1
|
Material
|
|
18
|
24AEDPS0428K1ZJ
|
VIJAY STATIONERY MART
|
24AEDPS0428K1ZJ_50900
|
Bank of Baroda
|
BARB0MOSALI
|
|
24AEDPS0428K1ZJ
|
Admin
|
|
19
|
24AEPPB4994R1ZN
|
Pravinsing G.Barad
|
24223202016
|
State Bank of India
|
SBIN0011042
|
|
24AEPPB4994R1ZN
|
Material
|
|
20
|
24AFQPV4413H1Z7
|
CHANCHALBA CARTING
|
24AFQPV4413H1Z7_42106
|
Distt.Central Coop.Bank
|
SDCB0000059
|
|
24AFQPV4413H1Z7
|
Material
|
|
21
|
24AFXPS3697D1ZR
|
ARIHANT STATIONERS
|
24AFXPS3697D1ZR_50903
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24AFXPS3697D1ZR
|
Admin
|
|
22
|
24AGDPT1909N1Z4
|
BALAJI DEVELOPERS
|
24222501735_38468
|
H.D.F.C. Bank
|
HDFC0001684
|
|
24AGDPT1909N1Z4
|
Material
|
|
23
|
24AGUPS7549G2ZM
|
NILESHBHAI DHARAMSHIBHAI SAPRAI
|
24222808731_38469
|
Bank of Baroda
|
BARB0LAJPOR
|
|
24AGUPS7549G2ZM
|
Material
|
|
24
|
24AHGPJ4027T1Z6
|
TAMANNA TRADERS
|
24223202200_40043
|
Distt.Central Coop.Bank
|
SDCB0000017
|
|
24AHGPJ4027T1Z6
|
Material
|
|
25
|
24AHWPR6584R1ZW
|
VIRAMDEV CONSTRUCTION CO
|
24AHWPR6584R1ZW_44244
|
Bank of Baroda
|
BARB0BHULKA
|
|
24AHWPR6584R1ZW
|
Material
|
|
26
|
24AIKPJ8933B1ZD
|
M.C.JOSHI
|
24223202567
|
Bank of Baroda
|
BARB0VANKAL
|
|
24AIKPJ8933B1ZD
|
Material
|
|
27
|
24AIMPC3859M1ZW
|
VINAYAK ENTERPRISE
|
24223701085_37924
|
UCO Bank
|
UCBA0003200
|
|
24AIMPC3859M1ZW
|
Material
|
|
28
|
24AIQPC0640J1ZH
|
Mukesh C.Chauhan
|
24220101798_24208
|
Bank of Baroda
|
BARB0RANDER
|
|
24AIQPC0640J1ZH
|
Material
|
|
29
|
24AIWPN5912E1Z2
|
PAYAL DECO
|
24AIWPN5912e1z2_51313
|
Bank of Baroda
|
BARB0AMROLI
|
|
24AIWPN5912E1Z2
|
Material
|
|
30
|
24AKGPP9360G1ZY
|
MODERN COMPUTERS
|
24AKGPP9360G1ZY_50902
|
Development Credit Bank Ltd.
|
DCBL0000102
|
|
24AKGPP9360G1ZY
|
Admin
|
|
31
|
24AKIPC8379A2ZB
|
MEHUL CHANDRASINH CHAUDHARI
|
24224500423_39654
|
CORPORATION BANK
|
CORP0001843
|
|
24AKIPC8379A2ZB
|
Material
|
|
32
|
24AKTPL5940M1ZI
|
SWADESH INFRA
|
24AKTPL5940M1ZI_41678
|
AXIS BANK
|
UTIB0002891
|
|
24AKTPL5940M1ZI
|
Material
|
|
33
|
24ALBPC5317Q1Z4
|
RUDRAKSH ENTERPRISE
|
24ALBPC5317Q1Z4_50831
|
State Bank of India
|
SBIN0005587
|
|
24ALBPC5317Q1Z4
|
Admin
|
|
34
|
24ALNPB9365K1ZP
|
INSPIRE TECHNOLOGY
|
24ALNPB9365K1ZP_51111
|
State Bank of India
|
SBIN0000322
|
|
24ALNPB9365K1ZP
|
Admin
|
|
35
|
24AMDPL4222E1ZM
|
MAHESHKUMAR KUVARJIBHAI LAKHANI
|
24AMDPL4222E1ZM_42105
|
AXIS BANK
|
UTIB0001033
|
|
24AMDPL4222E1ZM
|
Material
|
|
36
|
24AMFPK2383M1ZU
|
KADAWALA SUPLIERS
|
24223300128_40847
|
Bank of Baroda
|
BARB0UMARPA
|
|
24AMFPK2383M1ZU
|
Material
|
|
37
|
24AMNPV3890NIZ3
|
IMRAN SULEMAN VAID
|
24AMNPV3890NIZ3_44836
|
State Bank of India
|
SBIN0000531
|
|
24AMNPV3890NIZ3
|
Material
|
|
38
|
24AMQPG9793E1ZK
|
Gajjar Polymers
|
24AMQPG9793E1ZK_44150
|
State Bank of India
|
SBIN0000525
|
|
24AMQPG9793E1ZK
|
Material
|
|
39
|
24AMRPC2388L1ZN
|
Jay Navkar Computer
|
24amrpc2388l1zn_51157
|
State Bank of India
|
SBIN0001388
|
|
24AMRPC2388L1ZN
|
Admin
|
|
40
|
24AMUPB8764C1ZW
|
Ganpatlal Madanlal Bhalavat
|
24223801023_21640
|
Bank of Baroda
|
BARB0VIHANX
|
|
24AMUPB8764C1ZW
|
Material
|
|
41
|
24AMZPN4268L1Z5
|
Shree Jalaram Enterprise
|
24AMZPN4268L1z5_48126
|
H.D.F.C. Bank
|
HDFC0003096
|
|
24AMZPN4268L1Z5
|
Material
|
|
42
|
24ANEPK7142A1ZJ
|
M.MADANI TRADERS
|
24ANEPK7142A1ZJ_41677
|
Bank of Baroda
|
BARB0UMARPA
|
|
24ANEPK7142A1ZJ
|
Material
|
|
43
|
24ANMPP7200L1ZS
|
C LINK
|
24ANMPP7200L1ZS_51191
|
IDBI Bank
|
IBKL0002131
|
|
24ANMPP7200L1ZS
|
Admin
|
|
44
|
24ANQPB0888G1ZX
|
MANIBHADRA CONSTRUCTION
|
24ANQPB0888G1ZX_54191
|
Bank of Baroda
|
BARB0MANSUR
|
|
24ANQPB0888G1ZX
|
Material
|
|
45
|
24APDPB2287C1ZH
|
CHAMUNDA CONSTRUCTION
|
24APDPB2287C1ZH_54296
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
46
|
24APIPB1784P1ZL
|
Gopal K.Bambharoliya
|
24222900794_20401
|
AXIS BANK
|
UTIB0001306
|
|
24APIPB1784P1ZL
|
Material
|
|
47
|
24APKPD0039B1Z0
|
NISHTHA CONSTRUCTION
|
24222809895_40042
|
Bank of Baroda
|
BARB0LHROAD
|
|
24APKPD0039B1Z0
|
Material
|
|
48
|
24APQPA9434H1ZS
|
SAI CONSTRUCTION
|
24223901968_27556
|
Dena Bank
|
BKDN0230154
|
|
24APQPA9434H1ZS
|
Material
|
|
49
|
24AQGPB2482F1Z9
|
MUKESHBHAI MAYJIBHAI BHARVAD
|
24AQGPB2482F1Z9_41857
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
24AQGPB2482F1Z9
|
Material
|
|
50
|
24AQMPC6701C1ZE
|
SURESHBHAI MANCHIBHAI CHAUDHARI
|
24AQMPC6701C1ZE_43657
|
Distt.Central Coop.Bank
|
SDCB0000003
|
|
24AQMPC6701C1ZE
|
Material
|
|
51
|
24AQNPD7542F1ZX
|
PRAFUL VELJIBHAI DOBARIYA
|
24AQNPD7542F1ZX_41534
|
State Bank of India
|
SBIN0011050
|
|
24AQNPD7542F1ZX
|
Material
|
|
52
|
24AQOPM7826L1Z7
|
SHIV ELECTRICS STORES
|
24AQOPM7826L1Z7_51192
|
Development Credit Bank Ltd.
|
DCBL0000101
|
|
24AQOPM7826L1Z7
|
Admin
|
|
53
|
24AQVPK9304Q1ZZ
|
S.S.KADODWALA
|
24223300109
|
State Bank of India
|
SBIN0011042
|
|
24AQVPK9304Q1ZZ
|
Material
|
|
54
|
24AQWPB9854B1ZN
|
GAYATRI CONTRACTOR
|
24AQWPB9854B1ZN_53632
|
ICICI BANK
|
ICIC0000193
|
|
24AQWPB9854B1ZN
|
Admin
|
|
55
|
24AREPS2681J2ZH
|
Kamesh A. Sheth
|
24AREPS2681J2ZH_54344
|
State Bank of India
|
SBIN0000281
|
|
24AREPS2681J2ZH
|
Material
|
|
56
|
24ARPN07897S1Z2
|
Deduction of Tax Vendor Ta.Mangrol Dist Surat
|
24srtm07167G1DS_50561
|
Bank of Baroda
|
BARB0UMARPA
|
|
24ARPN07897S1Z2
|
Material
|
|
57
|
24ARWPK3274B2ZP
|
GULABBHAI GOPUBHAI KOKANI
|
24ARWPK3274B2ZP_54949
|
State Bank of India
|
SBIN0000281
|
|
24ARWPK3274B2ZP
|
Material
|
|
58
|
24ATBPD8061C1Z9
|
Maheshbhai Amratbhai Desai
|
24223101440_24726
|
State Bank of India
|
SBIN0010943
|
|
24ATBPD8061C1Z9
|
Material
|
|
59
|
24AUKPP4030B1Z3
|
PARSHAV ENTERPRISE
|
24AUKPP4030B1Z3_42517
|
ICICI BANK
|
ICIC0000852
|
|
24AUKPP4030B1Z3
|
Material
|
|
60
|
24AUZPM2237L1Z1
|
Jay Jalaram Sagi Nersury
|
24250300540_28502
|
Bank of Baroda
|
BARB0DHABUL
|
|
24AUZPM2237L1Z1
|
Material
|
|
61
|
24AVJPP7631G1ZF
|
PRASHANT DILIPBHAI PATEL
|
24AVJPP7631G1ZF_55329
|
Punjab National Bank
|
PUNB0669800
|
|
24AVJPP7631G1ZF
|
Material
|
|
62
|
24AVVPK2789G1ZZ
|
Radhey Enterprise
|
24avvpk2789G1ZZ_49219
|
IDBI Bank
|
IBKL0001848
|
|
24AVVPK2789G1ZZ
|
Material
|
|
63
|
24AWEPP9197P2ZH
|
SHRI HONEST METAL QUARY
|
24AWEPP9197P2ZH_53022
|
IDBI Bank
|
IBKL0001848
|
|
24AWEPP9197P2ZH
|
Material
|
|
64
|
24AXHPP6235G2ZE
|
Nileshbhai Ballubhai Patel
|
24224500407_21270
|
Bank of Baroda
|
BARB0KARCHE
|
|
24AXHPP6235G2ZE
|
Material
|
|
65
|
24AZAPP0435H1ZQ
|
SHYAM ENTERPRISE
|
24AZAPP0435H1ZQ_43337
|
IDBI Bank
|
IBKL0000712
|
|
24AZAPP0435H1ZQ
|
Material
|
|
66
|
24AZNPG8786B1Z4
|
Mitul B. Gabani
|
24AZNPG8786B1Z4_54709
|
State Bank of India
|
SBIN0011049
|
|
24AZNPG8786B1Z4
|
Material
|
|
67
|
24BAJPG8161N1ZC
|
DP ENTERPRISE
|
24BAJPG8161N1ZC_50898
|
Bandhan Bank Limited
|
BDBL0001476
|
|
24BAJPG8161N1ZC
|
Admin
|
|
68
|
24BAWPS2985M1ZL
|
M.D.OFFSET
|
24BAWPS2985m1ZL_54156
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24BAWPS2985M1ZL
|
Admin
|
|
69
|
24BAXPM6816L1ZY
|
Modi Marketing
|
24223700984_28745
|
Bank of Baroda
|
BARB0UMARPA
|
|
24BAXPM6816L1ZY
|
Material
|
|
70
|
24BBUPJ4661E1Z1
|
JK ELECTRONIC LAB
|
24BBUPJ4661E1Z1_51276
|
AXIS BANK
|
UTIB0004756
|
|
24BBUPJ4661E1Z1
|
Admin
|
|
71
|
24BCKPM3171P1Z5
|
SHIV TRADERS
|
24223202581_39838
|
Bank of Baroda
|
BARB0VANKAL
|
|
24BCKPM3171P1Z5
|
Material
|
|
72
|
24BEAPP5460CIZV
|
Dipakbhai Lallubhai Patel
|
24BEAPP5460CIZV_55022
|
Bank of Baroda
|
BARB0AMADHA
|
|
24BEAPP5460CIZV
|
Material
|
|
73
|
24BFBPP8726F1ZF
|
SARV MANGAL ERECTION
|
24BFBPP8726F1ZF_42689
|
AXIS BANK
|
UTIB0002492
|
|
24BFBPP8726F1ZF
|
Material
|
|
74
|
24BGFPB8741R1ZZ
|
Jay Mahakali Carting and Supplier
|
24BGFPB8741R1ZZ_49769
|
Bank of Baroda
|
BARB0UMARPA
|
|
24BGFPB8741R1ZZ
|
Material
|
|
75
|
24BGTPG7988M1ZB
|
SWADESH CONSTRUCTION
|
24BGTPG7988M1ZB_42224
|
AXIS BANK
|
UTIB0002891
|
|
24BGTPG7988M1ZB
|
Material
|
|
76
|
24BQIPK1347P1ZI
|
GOURIKA ENTERPRISE
|
24BQIPK1347P1ZI_54329
|
State Bank of India
|
SBIN0000322
|
|
24BQIPK1347P1ZI
|
Admin
|
|
77
|
24BRGPS5828G1ZJ
|
SATNAM ENTERPRISE
|
24BRGPS5828G1ZJ_42104
|
Bank of Baroda
|
BARB0VEDSUR
|
|
24BRGPS5828G1ZJ
|
Material
|
|
78
|
24BRNPP5783L1ZY
|
AJASTRA CONSTRUCTION
|
24BRNPP5783L1ZY_41428
|
Oriental Bank of Commerce
|
ORBC0101637
|
|
24BRNPP5783L1ZY
|
Material
|
|
79
|
24BWAPB3946D1Z3
|
Jay Gopal Supplier
|
24BWAPB3946D1z3_49541
|
Bank of Baroda
|
BARB0MANSUR
|
|
24BWAPB3946D1Z3
|
Material
|
|
80
|
24BZYPP8700J1ZO
|
SORATHIYA CONSTRUCTION CO.
|
24223802899_39188
|
Dena Bank
|
BKDN0230288
|
|
24BZYPP8700J1ZO
|
Material
|
|
81
|
24CDAPR2736M1ZC
|
RAMESHWAR PRINTER AND STATIONERY SUPPLIERS
|
24CDAPR2736M1ZC_51194
|
Canara Bank
|
CNRB0000336
|
|
24CDAPR2736M1ZC
|
Admin
|
|
82
|
24CKEPK0075P2ZX
|
KAUSHAL H KALTHIYA
|
24722706694_39863
|
State Bank of India
|
SBIN0011049
|
|
24CKEPK0075P2ZX
|
Material
|
|
83
|
24CMFCN3061A1ZO
|
Kamlesh Construction
|
24CMFPK3061A1ZO_51311
|
Bank of Baroda
|
BARB0MANSUR
|
|
24CMFCN3061A1ZO
|
Admin
|
|
84
|
24CMFPK3061A1ZO
|
DHRUV CONSTRUCTION
|
24CMFPK3061A1ZO_52027
|
Punjab National Bank
|
PUNB0997400
|
|
24CMFPK3061A1ZO
|
Material
|
|
85
|
24CNYPM5782Q1ZO
|
M TECH SYSTEM
|
24CNYPM5782Q1ZO_53177
|
State Bank of India
|
SBIN0013359
|
|
24CNYPM5782Q1ZO
|
Admin
|
|
86
|
24COPTT3430E1ZW
|
SHRI CHAMUNDA ENTERPRISE
|
24224100619_39693
|
ICICI BANK
|
ICIC0000459
|
|
24COPTT3430E1ZW
|
Material
|
|
87
|
24CVVPP7008K1ZX
|
Pinkeshbhai Vijaybhai Patel
|
24CVVPP7008K1zK_49542
|
State Bank of India
|
SBIN0018083
|
|
24CVVPP7008K1ZX
|
Material
|
|
88
|
24DXYPM1581C1Z7
|
OK ONLINE INDIAN ENTERPRISE
|
24DXYPM1581C1Z7_55508
|
State Bank of India
|
SBIN0018700
|
|
24DXYPM1581C1Z7
|
Admin
|
|
89
|
24EPKPP6999J1ZU
|
SHIV ENTERPRISE
|
24EPKPP6999J1ZU_47086
|
IDBI Bank
|
IBKL0002131
|
|
24EPKPP6999J1ZU
|
Material
|
|
90
|
24GNSPS0501R1ZB
|
SAT SIGN
|
24GNSPS0501R1ZB_54698
|
Kotak Mahindra Bank Ltd.
|
KKBK0002862
|
|
24GNSPS0501R1ZB
|
Admin
|
|
91
|
24SRTD00919C1DX
|
Deduction of Tax Vendor DRDA Surat
|
24SRTD00919C1DX_50555
|
State Bank of India
|
SBIN0001388
|
|
24SRTD00919C1DX
|
Admin
|
|
92
|
24SRTM07167G1DS
|
MANGROL TAX VENDOR
|
24SRTM07167GIDS_52677
|
State Bank of India
|
SBIN0000530
|
|
24SRTM07167G1DS
|
Admin
|
|
93
|
24SRTM11123A1DR
|
Deduction of Tax Vendor Ta.Umarpada Dist. Surat
|
24srtm11123a1dr_50564
|
State Bank of India
|
SBIN0011042
|
|
24SRTM11123A1DR
|
Admin
|
|
94
|
24SRTM11214A1DR
|
Deduction of Tax Vendor Ta.Palsana Dist.Surat
|
24srtm11214a1dr_50563
|
State Bank of India
|
SBIN0011016
|
|
24SRTM11214A1DR
|
Admin
|
|
95
|
24SRTM11215B1DO
|
Deduction of Tax Vendor Ta.Bardoli Dist.Surat
|
24SRTM11215B1DO_50556
|
State Bank of India
|
SBIN0000322
|
|
24SRTM11215B1DO
|
Admin
|
|
96
|
24SRTP05338E1DX
|
Deduction of Tax Vendor Ta.Mandvi Dist Surat
|
24srtp05338e1dx_50560
|
State Bank of India
|
SBIN0010995
|
|
24SRTP05338E1DX
|
Admin
|
|
97
|
24SRTT02612B1D8
|
Deduction of Tax Vendor Ta.Mahuva Dist Surat
|
24srtt02612b1d8_50559
|
State Bank of India
|
SBIN0007102
|
|
24SRTT02612B1D8
|
Admin
|
|
98
|
24SRTT02715G1DU
|
Deduction of Tax Vendor Ta. Olpad Dist Surat
|
24srtt02715g1du_50562
|
State Bank of India
|
SBIN0001369
|
|
24SRTT02715G1DU
|
Admin
|
|
99
|
24SRTT02796D1DJ
|
Deduction of Tax Vendor Ta.Choryashi Dist.Surat
|
24SRTT02796D1DJ_50557
|
State Bank of India
|
SBIN0001388
|
|
24SRTT02796D1DJ
|
Admin
|
|
100
|
24SRTT02837C1DV
|
Deduction of Tax Vendor Ta.Kamrej Dist Surat
|
24SRTT02837C1DV_50558
|
State Bank of India
|
SBIN0005149
|
|
24SRTT02837C1DV
|
Admin
|