|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24CCXPG2876H1Z4
|
PINKESHBHAI I GAMIT
|
CCXPG2876H_39663
|
State Bank of India
|
SBIN0018547
|
|
24CCXPG2876H1Z4
|
Material
|
|
2
|
27BBKPM4211K1ZK
|
JAI AMBE SEEDS
|
XJP2599173_20697
|
Bank of Baroda
|
BARB0UCHHAL
|
|
27BBKPM4211K1ZK
|
Material
|
|
3
|
24AAAAS3493A1ZV
|
Natvar Sahkari Mundranalay Ltd vyara
|
24aaaas3493a1zv_52223
|
Bank of Baroda
|
BARB0VYARAX
|
|
24AAAAS3493A1ZV
|
Material
|
|
4
|
24AAAAU5763D1ZM
|
UKAI ASARGRAST MAJUR AND KAMDAR SAHKARI MANDALI
|
24223400229_40031
|
State Bank of India
|
SBIN0011011
|
|
24AAAAU5763D1ZM
|
Material
|
|
5
|
24AAABS0276Q1Z5
|
SHRI VANSAVI SAHKARI CHHAPSHALA LTD
|
24AAABS0276Q1Z5_51757
|
Distt.Central Coop.Bank
|
SDCB0000008
|
|
24AAABS0276Q1Z5
|
Admin
|
|
6
|
24AAACT6305N1ZA
|
J K PAPER LTD UNIT CPM
|
24AAACT6305N1ZA_51749
|
AXIS BANK
|
UTIB0000047
|
|
24AAACT6305N1ZA
|
Admin
|
|
7
|
24AAATY5705A2ZU
|
Yash charitable trust
|
24aaaty5705A2ZU_52216
|
Punjab National Bank
|
PUNB0917300
|
|
24AAATY5705A2ZU
|
Material
|
|
8
|
24AACAT1946K2ZC
|
THE NIZAR TAL YUVA UT K SAH M LTD
|
24051014887_18973
|
|
|
|
24AACAT1946K2ZC
|
Material
|
|
9
|
24AACAT1947J2ZD
|
THE DEVALA MAJ AND KAM SAH M LTD
|
24300314884_18963
|
State Bank of India
|
SBIN0011011
|
|
24AACAT1947J2ZD
|
Material
|
|
10
|
24AADAT5585B1ZK
|
THE TAPI JILLA RETI GRAVAL KANKAR
|
24AADAT5585B1ZK_42832
|
|
|
|
24AADAT5585B1ZK
|
Material
|
|
11
|
24AAEAT8936D1ZE
|
THE VAIBHAV MAJUR ANE KAMDAR SAHAKARI
|
24AAEAT8936D1ZE_43629
|
State Bank of India
|
SBIN0011011
|
|
24AAEAT8936D1ZE
|
Material
|
|
12
|
24AAFAS7195G1Z7
|
SHRI BARDIPADA VIBHAG JANGAL KAMDAR SAHKARI MANDA
|
24224200467_38507
|
State Bank of India
|
SBIN0060375
|
|
24AAFAS7195G1Z7
|
Material
|
|
13
|
24AAHAT1946K2OP
|
THE NIZAR TALUKA MAJDUR
|
24121215248_18974
|
State Bank of India
|
SBIN0011011
|
|
24AAHAT1946K2OP
|
Material
|
|
14
|
24AAJFD7349C2ZJ
|
DAC AND CO.
|
24AAJFD7349C2ZJ_51277
|
Bank of Baroda
|
BARB0SURMAN
|
|
24AAJFD7349C2ZJ
|
Admin
|
|
15
|
24AALFN5435F1ZB
|
NIRMAN INFRA
|
24221707600_34711
|
ICICI BANK
|
ICIC0000584
|
|
24AALFN5435F1ZB
|
Material
|
|
16
|
24AANFM9767D1ZV
|
BABUBHAI R WAGHELA
|
24AANFM9767D1ZV_47269
|
State Bank of India
|
SBIN0060375
|
|
24AANFM9767D1ZV
|
Material
|
|
17
|
24AARFK3366L1ZT
|
K K CONSTRUCTION
|
24221707839_39098
|
AXIS BANK
|
UTIB0002083
|
|
24AARFK3366L1ZT
|
Material
|
|
18
|
24AAXFM8854D1ZR
|
MAHADEV CONSTRUCTION
|
24222706036_35780
|
Union Bank of India
|
UBIN0534421
|
|
24AAXFM8854D1ZR
|
Material
|
|
19
|
24ABEFA3714G1ZX
|
AMIDHARA GROUP
|
24ABEFA3714G1ZX_48327
|
IDBI Bank
|
IBKL0002131
|
|
24ABEFA3714G1ZX
|
Material
|
|
20
|
24ABQPC4396Q1ZX
|
GAYATRI HARDWARE AND PLAYWOOD CENTER
|
24ABQPC4396Q1ZX_43241
|
State Bank of India
|
SBIN0000281
|
|
24ABQPC4396Q1ZX
|
Material
|
|
21
|
24ABQPC4398A1ZS
|
HIRAL TRADERS
|
24ABQPC4398A1ZS_43239
|
State Bank of India
|
SBIN0000281
|
|
24ABQPC4398A1ZS
|
Material
|
|
22
|
24ABWPJ2046G1ZM
|
JAIN BABULAL RIKHABCHAND
|
24ABWPJ2046G1ZM_53743
|
Bank of Baroda
|
BARB0DBNIZA
|
|
24ABWPJ2046G1ZM
|
Admin
|
|
23
|
24ACDPD3499F1ZS
|
JYOTI PRINTERS
|
24ACDPD3499F1ZS_51241
|
Bank of Baroda
|
BARB0GODHRA
|
|
24ACDPD3499F1ZS
|
Admin
|
|
24
|
24ADQPC1363B1Z3
|
RADHA TRADERS
|
24ADQPC1363B1Z3_43240
|
State Bank of India
|
SBIN0000281
|
|
24ADQPC1363B1Z3
|
Material
|
|
25
|
24AEBFS6242P1ZO
|
SHIVAM CONSTRUCTION
|
24AEBFS6242P1ZO_50311
|
State Bank of India
|
SBIN0011011
|
|
24AEBFS6242P1ZO
|
Material
|
|
26
|
24AFOPC9259E1ZC
|
S R GROUP
|
24224300367_38581
|
IDBI Bank
|
IBKL0001848
|
|
24AFOPC9259E1ZC
|
Material
|
|
27
|
24AFXPS3697B1ZR
|
ARIHANT STATIONERS
|
24AFXPS3697B1ZR_51357
|
Kotak Mahindra Bank Ltd.
|
KKBK0000817
|
|
24AFXPS3697B1ZR
|
Admin
|
|
28
|
24AGIPD8377P1ZR
|
NIRMAL BEVREGES
|
24AGIPD8377P1ZR_51286
|
AXIS BANK
|
UTIB0001033
|
|
24AGIPD8377P1ZR
|
Admin
|
|
29
|
24AGXPA1326J1ZG
|
N D AGRAWAL
|
24AGXPA1326J1ZG_43238
|
Bank of Baroda
|
BARB0UCHHAL
|
|
24AGXPA1326J1ZG
|
Material
|
|
30
|
24AHMPV1518P1ZQ
|
DHARMENDRABHAI TALSHIBHAI VAGHANI
|
24AHMPV1518P1ZQ_42649
|
State Bank of India
|
SBIN0011050
|
|
24AHMPV1518P1ZQ
|
Material
|
|
31
|
24AIFPG7409Q1ZX
|
HARILAL KARMA
|
24AIFPG7409Q1ZX_43579
|
United Bank Of India
|
UTBI0SRT619
|
|
24AIFPG7409Q1ZX
|
Material
|
|
32
|
24AITPV4364M1ZC
|
BHUMI CONTRUCTION
|
24223500150_38473
|
State Bank of India
|
SBIN0011040
|
|
24AITPV4364M1ZC
|
Material
|
|
33
|
24AJIPV8411D1Z8
|
JALAMSING NATHIYABHAI VASAVA
|
24/1/AB/188
|
State Bank of India
|
SBIN0011040
|
Exempted and Approved
|
24AJIPV8411D1Z8
|
Material
|
|
34
|
24AJOPC5912A1ZR
|
SHREEJI GRAPHICS
|
24AJOPC5912A1ZR_51235
|
Bank of Baroda
|
BARB0GODHRA
|
|
24AJOPC5912A1ZR
|
Admin
|
|
35
|
24AJPPC8457R1ZD
|
SAMARPAN ENTERPRISE
|
24224300356_40001
|
State Bank of India
|
SBIN0015230
|
|
24AJPPC8457R1ZD
|
Material
|
|
36
|
24AKBPM2055Q1ZZ
|
RAHULKUMAR KANTILAL MEHTA
|
24AKBPM2055Q1ZZ_44580
|
Bank of Baroda
|
BARB0VALODX
|
|
24AKBPM2055Q1ZZ
|
Material
|
|
37
|
24AKGPC4268E1ZI
|
CHARANSINH RAMUBHAI CHAUDHARI
|
24AKGPC4268E1Z1_45565
|
State Bank of India
|
SBIN0060375
|
|
24AKGPC4268E1ZI
|
Material
|
|
38
|
24ALVPM5816C1ZZ
|
YOGI ENTERPRISE
|
24724200951_38654
|
AXIS BANK
|
UTIB0001033
|
|
24ALVPM5816C1ZZ
|
Material
|
|
39
|
24AMDPL4222E1ZM
|
MAHESHKUMAR KUVARJIBHAI LAKHANI
|
24222808683_30272
|
AXIS BANK
|
UTIB0001033
|
|
24AMDPL4222E1ZM
|
Material
|
|
40
|
24AMHPS7068PIZ6
|
GAYATRI PLASTICS
|
24224200354_22627
|
Bank of Baroda
|
BARB0KANVYA
|
|
24AMHPS7068PIZ6
|
Material
|
|
41
|
24AMWPB4467A1Z6
|
BALAJI MARKETING
|
24224201307_34713
|
Dena Bank
|
BKDN0231201
|
|
24AMWPB4467A1Z6
|
Material
|
|
42
|
24AMYPD8342C1Z0
|
BHAVANI CONTRUCTION & SALES
|
24224300381_39692
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24AMYPD8342C1Z0
|
Material
|
|
43
|
24AMZPN4268L1Z5
|
SHREE JALARAM ENTERPRISE
|
24AMZPN4268L1Z5_45430
|
Central Bank Of India
|
CBIN0280563
|
|
24AMZPN4268L1Z5
|
Material
|
|
44
|
24ANQPC2452F1ZA
|
D C ENTERPRIZE
|
24ANQPC2452F1ZA_43415
|
AXIS BANK
|
UTIB0001033
|
|
24ANQPC2452F1ZA
|
Material
|
|
45
|
24AOYPJ8836R1ZO
|
Vinay Traders
|
24223400153_17929
|
Bank of Baroda
|
BARB0VELDAX
|
|
24AOYPJ8836R1ZO
|
Material
|
|
46
|
24APDPB2287C1ZH
|
CHAMUNDA CONSTRUCTION
|
24APDPB2287C1ZH_49617
|
Central Bank Of India
|
CBIN0280563
|
|
24APDPB2287C1ZH
|
Material
|
|
47
|
24APQPM9062F1ZK
|
MALEK ABDUL MUNAF MAHAMADMIYAN
|
24224400130
|
Bank of Baroda
|
BARB0VALODX
|
|
24APQPM9062F1ZK
|
Material
|
|
48
|
24APYPV5096E1Z3
|
TAPI CONSTRUCTION
|
24BAPPV0826H1ZG_48503
|
Bank of Baroda
|
BARB0VELDAX
|
|
24APYPV5096E1Z3
|
Material
|
|
49
|
24ARWPC6252H1ZM
|
CNV INTERNATIONAL
|
24ARWPC6252H1ZM_42640
|
Bank of India
|
BKID0002755
|
|
24ARWPC6252H1ZM
|
Material
|
|
50
|
24ARWPK3274B2ZP
|
GULABBHAI GOPUBHAI KOKANI
|
24223600615
|
State Bank of India
|
SBIN0000281
|
|
24ARWPK3274B2ZP
|
Material
|
|
51
|
24ASCPC0152F1ZL
|
NIRMIT AGRO CENTRE
|
24ASCPC0152F1ZL_45807
|
Bank of Baroda
|
BARB0VYARAX
|
|
24ASCPC0152F1ZL
|
Material
|
|
52
|
24ASEPJ1876H1ZR
|
DIXA STATTIONARY AND ZEROX
|
24ASEPJ1876H1ZR_55069
|
Kotak Mahindra Bank Ltd.
|
KKBK0000882
|
|
24ASEPJ1876H1ZR
|
Admin
|
|
53
|
24ASXPG6264H1ZB
|
HARISH CONTRUCTION
|
24224300353_39547
|
State Bank of India
|
SBIN0018547
|
|
24ASXPG6264H1ZB
|
Material
|
|
54
|
24ATWPG6785H1Z0
|
CHIRAGKUMAR D GABANI
|
24722808995_37917
|
ICICI BANK
|
ICIC0001838
|
|
24ATWPG6785H1Z0
|
Material
|
|
55
|
24AUIPC3171C2Z7
|
CHAUDHARI CONSTRUCTION
|
24224300240_40000
|
State Bank of India
|
SBIN0015230
|
|
24AUIPC3171C2Z7
|
Material
|
|
56
|
24AUKPP4030B1Z3
|
PARSHAV ENTERPRISE
|
24AUKPP4030B1Z3_52221
|
IDBI Bank
|
IBKL0002131
|
|
24AUKPP4030B1Z3
|
Material
|
|
57
|
24AUVPP0124F1ZP
|
SHREE SAI CEMENT PROCESS
|
24223203221_38115
|
AXIS BANK
|
UTIB0001306
|
|
24AUVPP0124F1ZP
|
Material
|
|
58
|
24AUZPM2237L1Z1
|
JAY JALARAM SAGI NARSARY
|
24250300540_20451
|
Bank of Baroda
|
BARB0DHABUL
|
|
24AUZPM2237L1Z1
|
Material
|
|
59
|
24AWPPG6883N1ZP
|
MANOJ V.GAMIT
|
24AWPPG6883N1ZP_52742
|
State Bank of India
|
SBIN0060375
|
|
24AWPPG6883N1ZP
|
Material
|
|
60
|
24AYBJP8767A1ZL
|
Ajay trading
|
24AYBPJ8767A1ZK_44910
|
Bank of India
|
BKID0002302
|
|
24AYBJP8767A1ZL
|
Material
|
|
61
|
24BAEPS6049A1ZX
|
GET DIGISIGN
|
24BAEPS6049A1ZX_53258
|
ICICI BANK
|
ICIC0001395
|
|
24BAEPS6049A1ZX
|
Admin
|
|
62
|
24BBFPG2777R1Z4
|
M digital zerox center uchchhal
|
24bbfpg2777r1z4_51597
|
Bank of Baroda
|
BARB0UCHHAL
|
|
24BBFPG2777R1Z4
|
Admin
|
|
63
|
24BCZPC6704K1Z9
|
NIKEN CONSTRUCTION
|
24BCZPC6704K1Z9_42245
|
ICICI BANK
|
ICIC0000602
|
|
24BCZPC6704K1Z9
|
Material
|
|
64
|
24BDXPP9591C1ZU
|
SAI COMPUTER
|
24BDXPP9591C1ZU_51735
|
State Bank of India
|
SBIN0000531
|
|
24BDXPP9591C1ZU
|
Admin
|
|
65
|
24BEKPS4895C1Z5
|
AL FALAH ENTERPRISE
|
24BEKPS4895C1Z5_43809
|
VIJAYA BANK
|
VIJB0006913
|
|
24BEKPS4895C1Z5
|
Material
|
|
66
|
24BEQPP2501E1ZR
|
SHREE SAINATH CARTING AND CONSTRUCTION
|
24224300306_29283
|
State Bank of India
|
SBIN0015230
|
|
24BEQPP2501E1ZR
|
Material
|
|
67
|
24BESPP9329C1Z5
|
AGRI BUSINESS CENTER
|
24BESPP9329C1Z5_42250
|
Bank of Baroda
|
BARB0DOLVAN
|
|
24BESPP9329C1Z5
|
Material
|
|
68
|
24BFYPM1428Q1ZN
|
SHREE RANG SERVICES
|
24BFYPM1428Q1ZN_46546
|
H.D.F.C. Bank
|
HDFC0000897
|
|
24BFYPM1428Q1ZN
|
Material
|
|
69
|
24BGGPS9670F1Z0
|
PRADIPKUMAR CHAMPAKLAL SHAH
|
24BGGPS9670F1Z0_44869
|
State Bank of India
|
SBIN0060375
|
|
24BGGPS9670F1Z0
|
Material
|
|
70
|
24BISPP8125LIZL
|
NEW S P MANDAP DECORATOR AND D.J
|
24BISPP8125LIZL_52446
|
IDBI Bank
|
IBKL0001848
|
|
24BISPP8125LIZL
|
Material
|
|
71
|
24BLGPK9605K1ZV
|
SANTKRUPA CONTRUCTION AND BILDING MATERIAL
|
24224300360_34715
|
Bank of Baroda
|
BARB0BGGBXX
|
|
24BLGPK9605K1ZV
|
Material
|
|
72
|
24BLKPG5120K1Z9
|
PRINCE CONSTRUCTION
|
24BLKPG5120K1Z9_54157
|
State Bank of India
|
SBIN0011040
|
|
24BLKPG5120K1Z9
|
Material
|
|
73
|
24BLVPP8833M2Z2
|
Amit J Patel
|
24blvpp8833m2z2_54706
|
Bank of Baroda
|
BARB0VYARAX
|
|
24BLVPP8833M2Z2
|
Material
|
|
74
|
24BNCPP8357H1ZQ
|
NIKUNJKUMAR GIRDHARBHAI PATEL
|
24BNCPP8357H1ZQ_53204
|
State Bank of India
|
SBIN0015230
|
|
24BNCPP8357H1ZQ
|
Material
|
|
75
|
24BPFPG7193K1ZL
|
Shri A.R. Gondaliya
|
24bPFPG7193K1ZL_44626
|
Allahabad Bank
|
ALLA0211904
|
|
24BPFPG7193K1ZL
|
Material
|
|
76
|
24BRAPP6372A1Z3
|
KRIPA STATIONERY AND XEROX
|
24BRAPP6372A1Z3_51359
|
State Bank of India
|
SBIN0015230
|
|
24BRAPP6372A1Z3
|
Admin
|
|
77
|
24BRLPP7631M1Z7
|
SIDDHARTH PATEL
|
24BRLPP7631M1Z7_52201
|
Bank of Baroda
|
BARB0UNAIXX
|
|
24BRLPP7631M1Z7
|
Material
|
|
78
|
24BUFPD3490R1ZA
|
D P Enterprise
|
24bufpd3490r1za_51745
|
Bandhan Bank Limited
|
BDBL0001476
|
|
24BUFPD3490R1ZA
|
Admin
|
|
79
|
24BURPS1422C1ZS
|
NAVKAR ENTERPRISE BARDOLI
|
24BURPS1422C1ZS_51754
|
Punjab National Bank
|
PUNB0669900
|
|
24BURPS1422C1ZS
|
Admin
|
|
80
|
24BWGPA1838R1ZA
|
Pramukh Enterprise
|
24bwgpa1838r1za_51744
|
Bank of Baroda
|
BARB0UCHHAL
|
|
24BWGPA1838R1ZA
|
Admin
|
|
81
|
24CBAPP4448L2ZE
|
BHAGWAN G. PATIL
|
24CBAPP4448L2ZE_52695
|
Bank of Baroda
|
BARB0KANVYA
|
|
24CBAPP4448L2ZE
|
Material
|
|
82
|
24CBNPP2751D1ZP
|
R K CONSTRUCTION
|
24221707683_32716
|
State Bank of India
|
SBIN0011017
|
|
24CBNPP2751D1ZP
|
Material
|
|
83
|
24CHVPP7033A1ZA
|
VNET CONNET
|
24CHVPP7033A1ZA_54683
|
State Bank of India
|
SBIN0015231
|
|
24CHVPP7033A1ZA
|
Admin
|
|
84
|
24CMCPP3925R1ZI
|
KRISHNA ENTERPRISES
|
24CMCPP3925R1ZI_54209
|
State Bank of India
|
SBIN0011011
|
|
24CMCPP3925R1ZI
|
Material
|
|
85
|
24COSPP5262H1ZH
|
JIYA GRAPHICS
|
24COSPP5262H1ZH_51361
|
Central Bank Of India
|
CBIN0284194
|
|
24COSPP5262H1ZH
|
Admin
|
|
86
|
24CSDPM6634H1ZP
|
CHANDRAVADAN B.MARATHE
|
24CSDPM6634H1ZP_54210
|
Bank of Baroda
|
BARB0KUKARM
|
|
24CSDPM6634H1ZP
|
Material
|
|
87
|
24CSPPK0021A2ZF
|
A K EMPIRE
|
24222808720_32719
|
H.D.F.C. Bank
|
HDFC0001703
|
|
24CSPPK0021A2ZF
|
Material
|
|
88
|
24CVVPP7008K1ZK
|
Pinkeshbhai Vijaybhai Patel
|
24CVVPP7008K1ZK_49763
|
State Bank of India
|
SBIN0018083
|
|
24CVVPP7008K1ZK
|
Material
|
|
89
|
24DVRPP9616Q1ZE
|
VIHANGAM INTERNATIONAL
|
24DVRPP9616Q1ZE_51758
|
State Bank of India
|
SBIN0018547
|
|
24DVRPP9616Q1ZE
|
Admin
|
|
90
|
24DYPPP0439G1Z8
|
PRAFULCHANDRA PATEL
|
24DYPPP0439G1Z8_43645
|
Bank of Baroda
|
BARB0KALSUR
|
|
24DYPPP0439G1Z8
|
Material
|
|
91
|
24SRTD03118D1DY
|
Dedction of tax vendor DRDA-TAPI
|
24SRTD03118D1DY_50788
|
State Bank of India
|
SBIN0000532
|
|
24SRTD03118D1DY
|
Admin
|
|
92
|
24SRTM13535E1D7
|
Dedction of tax vendor Nizar
|
24SRTM13535E1D7_50791
|
State Bank of India
|
SBIN0011011
|
|
24SRTM13535E1D7
|
Admin
|
|
93
|
24SRTP01803E1DB
|
Deduction of tax vendor Vyara
|
24SRTP01803E1DB_50795
|
State Bank of India
|
SBIN0000532
|
|
24SRTP01803E1DB
|
Admin
|
|
94
|
24SRTP09764G1DF
|
Dedction of tax vendor Dolvan
|
24SRTP09764G1DF_50789
|
State Bank of India
|
SBIN0015230
|
|
24SRTP09764G1DF
|
Admin
|
|
95
|
24SRTP10341C1DF
|
Deduction of tax vendor Kukarmunda
|
24SRTP10341C1DF_50790
|
State Bank of India
|
SBIN0011011
|
|
24SRTP10341C1DF
|
Admin
|
|
96
|
24SRTT00326E1D3
|
Dedction of tax vendor Songadh
|
24SRTT00326E1D3_50792
|
State Bank of India
|
SBIN0000281
|
|
24SRTT00326E1D3
|
Admin
|
|
97
|
24SRTT00722B1D9
|
Deduction of Tax Vendor Uchchhal
|
24SRTT00722B1D9_50793
|
State Bank of India
|
SBIN0011040
|
|
24SRTT00722B1D9
|
Admin
|
|
98
|
24SRTT00745D1DY
|
DEDUCTION OF TAX VENDOR VALOD
|
24SRTT00745D1DY_50794
|
State Bank of India
|
SBIN0000531
|
|
24SRTT00745D1DY
|
Admin
|
|
99
|
27ABIPW9133H1Z5
|
SHRI SHAH SUPPLIERS
|
27ABIPW9133H1Z5_52751
|
Bank of Baroda
|
BARB0KUKARM
|
|
27ABIPW9133H1Z5
|
Admin
|
|
100
|
27AIBPR6603B1ZL
|
ANUJ ENTERPRISE
|
24AIBPR6603B2ZQ_48504
|
State Bank of India
|
SBIN0011011
|
|
27AIBPR6603B1ZL
|
Material
|