|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AAPFJ5841B1ZH
|
CHAVDA JITENDRABHAI VASHRAMBHAI
|
GJ/06/036/252510_28908
|
Bank of Baroda
|
BARB0DBKESH
|
Exempted and Approved
|
24AAPFJ5841B1ZH
|
Material
|
|
2
|
24ACKPT7841A1ZL
|
VIHOT STEEL
|
WYI1793553_46133
|
H.D.F.C. Bank
|
HDFC0001683
|
|
24ACKPT7841A1ZL
|
Material
|
|
3
|
24AAAAK7080P1Z9
|
Krishna Majur Bandhkam Sahakari Mandali
|
24aaaak7080p1z9_46447
|
State Bank of India
|
SBIN0060055
|
|
24AAAAK7080P1Z9
|
Material
|
|
4
|
24AAAAU0144N1ZK
|
UNIVERSAL WOMEN INDUSTRAIL CO-OP-SOCIETY LTD
|
24AAAAU0144N1ZK_54512
|
State Bank of India
|
SBIN0060386
|
|
24AAAAU0144N1ZK
|
Admin
|
|
5
|
24AABCU9644A1ZJ
|
UNQ COMMUNICATION PVT LTD
|
24AABCU9644A1ZJ_54628
|
ICICI BANK
|
ICIC0000308
|
|
24AABCU9644A1ZJ
|
Admin
|
|
6
|
24AABFH2552H2ZQ
|
Harikrushna Stone Crusher, Vishal Hadmatiya
|
24120500051
|
AXIS BANK
|
UTIB0001422
|
|
24AABFH2552H2ZQ
|
Material
|
|
7
|
24AABFL3667P1ZW
|
Laxmi Stone Crusher, Moti Monpari
|
24120600190_21250
|
Dena Bank
|
BKDN0310241
|
|
24AABFL3667P1ZW
|
Material
|
|
8
|
24AABFN6286G1Z8
|
N.K.STEELWOOD INDUSTRIES
|
24AABFN6286G1Z8_54187
|
Bank of Baroda
|
BARB0KESJUN
|
|
24AABFN6286G1Z8
|
Admin
|
|
9
|
24AABFN6686J1ZX
|
New Novelty Furniture
|
24aabfn6686j1zx_54216
|
State Bank of India
|
SBIN0060169
|
|
24AABFN6686J1ZX
|
Admin
|
|
10
|
24AADCG0367L1ZM
|
GEO test house
|
24190306386_20327
|
IDBI Bank
|
IBKL0000021
|
Exempted and Approved
|
24AADCG0367L1ZM
|
Material
|
|
11
|
24AADCP1453C1ZZ
|
PASCHIM GUJARAT VIJ COMPANY LTD
|
24AADCP1453C1ZZ_53244
|
State Bank of India
|
SBIN0060152
|
|
24AADCP1453C1ZZ
|
Admin
|
|
12
|
24AADFR4980P1ZM
|
Royal Builders Surat
|
24AADFR4980P1ZM_49407
|
Bank of Baroda
|
BARB0KHASUR
|
|
24AADFR4980P1ZM
|
Material
|
|
13
|
24AAEFB3310J1ZZ
|
Bhavin Sales and Service
|
24AAEFB3310J1ZZ_54711
|
State Bank of India
|
SBIN0060386
|
|
24AAEFB3310J1ZZ
|
Admin
|
|
14
|
24AAFPZ5523J1ZE
|
Meghraj Geotech Engineering Jamnagar
|
24AAFPZ5523J1ZE_46445
|
ICICI BANK
|
ICIC0002631
|
|
24AAFPZ5523J1ZE
|
Material
|
|
15
|
24AAGFJ9088F1Z3
|
Jeet Enterprise and Developers Bhesan
|
24AAGFJ9088F1Z3_48850
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AAGFJ9088F1Z3
|
Material
|
|
16
|
24AAHPU8388A1ZF
|
SHARUAT DAINIK
|
24AAHPU8388A1ZF_54395
|
Bank of India
|
BKID0003300
|
|
24AAHPU8388A1ZF
|
Admin
|
|
17
|
24AAJFA6948E1ZG
|
AONE Traders Mota Kotda
|
24AAJFA6948E1ZG_44422
|
Central Bank Of India
|
CBIN0282280
|
|
24AAJFA6948E1ZG
|
Material
|
|
18
|
24AAJFD6411H1ZP
|
Dhananjay Construction Co. - Khorasa Gir
|
24121000529_22931
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
19
|
24AAMFP6058M1ZO
|
Paras Stone Crusher, Junagadh
|
24120103358_21200
|
State Bank of India
|
SBIN0060386
|
|
24AAMFP6058M1ZO
|
Material
|
|
20
|
24AAMFV8395F1ZL
|
VINAYAK ELECTRIC MENDARDA
|
24AAMFV8395F1ZL_54186
|
State Bank of India
|
SBIN0060152
|
|
24AAMFV8395F1ZL
|
Admin
|
|
21
|
24AANFM3853E1ZA
|
Madhav Stone Crusher Fagli
|
24aanfm3853e1za_45325
|
State Bank of India
|
SBIN0010986
|
|
24AANFM3853E1ZA
|
Material
|
|
22
|
24AAOFB5817A1Z5
|
Bhagirath Stone Crusher
|
24AAOFB5817A1Z5_42585
|
Bank of Baroda
|
BARB0DOLATP
|
|
24AAOFB5817A1Z5
|
Material
|
|
23
|
24AAOFM7136M1ZS
|
Madhav Cement Pipe, Junagadh
|
24120201620
|
Bank of Baroda
|
BARB0DOLATP
|
|
24AAOFM7136M1ZS
|
Material
|
|
24
|
24AAQFK4841H1Z5
|
K and D Infrastructure Junagadh
|
24AAQFK4841H1Z5_44630
|
Indian Overseas Bank
|
IOBA0002945
|
|
24AAQFK4841H1Z5
|
Material
|
|
25
|
24AARFP8049B1Z3
|
PARICHAY NOTEBOOK
|
24AARFP8049B1Z3_52224
|
Canara Bank
|
CNRB0002993
|
|
24AARFP8049B1Z3
|
Admin
|
|
26
|
24AARFR0602G1ZG
|
RAMESH TREDERS MENDARDA
|
24AARFR0602G1ZG_54185
|
Bank of Baroda
|
BARB0MENDAR
|
|
24AARFR0602G1ZG
|
Admin
|
|
27
|
24AARFV8493P1ZW
|
VINAYAK ENTERPRISE
|
24AARFV8493P1ZW_50494
|
Bank of Baroda
|
BARB0DBMGRD
|
|
24AARFV8493P1ZW
|
Admin
|
|
28
|
24AASFS4032Q1ZL
|
Shriji Stone Crusher Ravni
|
24AASFS4032Q1ZL_45360
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24AASFS4032Q1ZL
|
Material
|
|
29
|
24AAUFP5917D1Z1
|
Pratik Construction
|
24AAUFP5917D1Z1_43526
|
State Bank of India
|
SBIN0015502
|
|
24AAUFP5917D1Z1
|
Material
|
|
30
|
24AAWFM9975C1ZM
|
Mayur Steel, Mandavad
|
24120600501_23185
|
H.D.F.C. Bank
|
HDFC0004303
|
|
24AAWFM9975C1ZM
|
Material
|
|
31
|
24AAZFR4306H1ZX
|
ROYAL CEMENT PRODUCTS
|
24AAZFR4306H1ZX_46002
|
State Bank of India
|
SBIN0060149
|
|
24AAZFR4306H1ZX
|
Material
|
|
32
|
24ABBFS9957Q1Z8
|
Shiv Stone Crusher
|
24120500106_25070
|
State Bank of India
|
SBIN0060072
|
|
24ABBFS9957Q1Z8
|
Material
|
|
33
|
24ABCPU3896K1Z2
|
SHREENATH INFOCARE
|
24ABCPU3896K1Z2_52654
|
ICICI BANK
|
ICIC0000308
|
|
24ABCPU3896K1Z2
|
Admin
|
|
34
|
24ABDFS0226Q1ZZ
|
Shiv Traders Mendarda
|
24abdfs0226q1zz_45327
|
Dena Bank
|
BKDN0310167
|
|
24ABDFS0226Q1ZZ
|
Material
|
|
35
|
24ABDPV5313K1ZK
|
MARUTI MARBLE DHARI
|
24ABDPV5313K1ZK_44914
|
|
|
|
24ABDPV5313K1ZK
|
Material
|
|
36
|
24ABHPC7794D1ZP
|
BURHANI HARDWARE MART, VISAVADAR
|
24ABHPC7794D1ZP_43771
|
|
|
|
24ABHPC7794D1ZP
|
Material
|
|
37
|
24ABUPR5141E1ZI
|
Shreeji Steel, Visavadar
|
24120600067_25355
|
H.D.F.C. Bank
|
HDFC0004303
|
|
24ABUPR5141E1ZI
|
Material
|
|
38
|
24ACOFS5034L1ZR
|
SHREE HARI CONSTRUCTION
|
24ACoFS5034L1ZR_43749
|
Bank of Baroda
|
BARB0BHESAN
|
|
24ACOFS5034L1ZR
|
Material
|
|
39
|
24ACRFS5300G1Z6
|
Tulja Bhavani Sales and Supply, Junagadh
|
24120202222_19513
|
Indian Bank
|
IDIB000J013
|
|
24ACRFS5300G1Z6
|
Material
|
|
40
|
24ACRFS7982E1Z1
|
Sanjana Construction Junagadh
|
24ACRFS7982E1Z1_46446
|
VIJAYA BANK
|
VIJB0007320
|
|
24ACRFS7982E1Z1
|
Material
|
|
41
|
24ACRFS9553R1ZW
|
SHREENATHJI CONSTRUCTION CO
|
24ACRFS9553R1ZW_41923
|
Bank of Baroda
|
BARB0VISAVA
|
|
24ACRFS9553R1ZW
|
Material
|
|
42
|
24ACZFS4049L1ZB
|
Shriji Stone Crusher Kodvav
|
24aczfs4049l1zb_45361
|
State Bank of India
|
SBIN0016686
|
|
24ACZFS4049L1ZB
|
Material
|
|
43
|
24ADAPP3722H1ZV
|
KRISHNA TRADERS, VISAVADAR
|
24ADAPP3722H1ZV_43772
|
|
|
|
24ADAPP3722H1ZV
|
Material
|
|
44
|
24ADCPM4068P1Z6
|
SHREENATHJI TIMBER MART DHARI
|
24ADCPM4068P1Z6_44917
|
|
|
|
24ADCPM4068P1Z6
|
Material
|
|
45
|
24ADFFS1483F1Z6
|
Shree Mahadev Stone Crusher
|
24ADFFS1483F1Z6_46341
|
State Bank of India
|
SBIN0060052
|
|
24ADFFS1483F1Z6
|
Material
|
|
46
|
24ADFFS8998D1ZK
|
Shrinathji Cement Paver Block Dhoraji
|
24ADFFS8998D1ZK_45747
|
AXIS BANK
|
UTIB0001037
|
|
24ADFFS8998D1ZK
|
Material
|
|
47
|
24ADJPP9367K1ZU
|
Janakraj Electronic
|
24ADJPP9367K1ZU_53296
|
Bank of Baroda
|
BARB0JHANJH
|
|
24ADJPP9367K1ZU
|
Admin
|
|
48
|
24AESPB1853Q2ZZ
|
RADHESHYAM CORPORATION
|
24AESPB1853Q2ZZ_52207
|
Central Bank Of India
|
CBIN0280561
|
|
24AESPB1853Q2ZZ
|
Admin
|
|
49
|
24AFQPV7455P1ZA
|
Logix Infotech
|
24AFQPV7455P1ZA_54685
|
H.D.F.C. Bank
|
HDFC0000231
|
|
24AFQPV7455P1ZA
|
Admin
|
|
50
|
24AGLPV0981G1Z3
|
Maruti Paver Block Bhesan
|
24AGLPV0981G1Z3_45099
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AGLPV0981G1Z3
|
Material
|
|
51
|
24AHHPB7212P1ZC
|
KISHAN AGRO CENTER MANGROL
|
24AHHPB7212P1ZC_45256
|
Bank of India
|
BKID0003318
|
|
24AHHPB7212P1ZC
|
Material
|
|
52
|
24AHRPV8071E1ZU
|
Shri Shakti Enterprise
|
24ahrpv8071e1zu_45358
|
H.D.F.C. Bank
|
HDFC0000747
|
|
24AHRPV8071E1ZU
|
Material
|
|
53
|
24AIGPB5096H1ZD
|
KIRAN TRADERS, VISAVADAR
|
24AIGPB5096H1ZD_44336
|
Bank of Baroda
|
BARB0VISAVA
|
|
24AIGPB5096H1ZD
|
Material
|
|
54
|
24AIUPB7023N1ZZ
|
YOGI TREDARS BHESAN
|
24AIUPB7023N1ZZ_44128
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AIUPB7023N1ZZ
|
Material
|
|
55
|
24AJLPV3009Q2ZL
|
Shri Ganesh Enterprise Rajkot
|
24AJLPV3009Q2ZL_44782
|
|
|
|
24AJLPV3009Q2ZL
|
Material
|
|
56
|
24AJSPR3424L1ZQ
|
CHAMUNDA COMMERCIAL SERVICE
|
24AJSPR3424L1ZQ_53179
|
IDBI Bank
|
IBKL0000219
|
|
24AJSPR3424L1ZQ
|
Admin
|
|
57
|
24ALBPJ2988A2ZE
|
Vrundavan Construction
|
24ALBPJ2988A2Ze_48285
|
Union Bank of India
|
UBIN0531413
|
|
24ALBPJ2988A2ZE
|
Material
|
|
58
|
24ALWPB6348R1Z9
|
EARTH ENTERPRISE
|
24ALWPB6348R1Z9_52652
|
AU Small Finance Bank Limited
|
AUBL0002124
|
|
24ALWPB6348R1Z9
|
Admin
|
|
59
|
24AMKPR1816K1ZU
|
KAI COMPUTECH
|
24AMKPR1816K1ZU_52019
|
Bank of Baroda
|
BARB0COLJUN
|
|
24AMKPR1816K1ZU
|
Admin
|
|
60
|
24AMNPT5050A1Z8
|
Sure Computer
|
24AMNPT5050A1Z8_55103
|
UCO Bank
|
UCBA0000662
|
|
24AMNPT5050A1Z8
|
Admin
|
|
61
|
24AMQPR7329M1Z8
|
SAT STEEL BHESAN
|
24AMQPR7329M1Z8_44127
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AMQPR7329M1Z8
|
Material
|
|
62
|
24AMYPD5648M1ZC
|
D. K. Corporation - Keshod
|
24120802034_38401
|
Bank of Baroda
|
BARB0KESJUN
|
Exempted and Approved
|
24AMYPD5648M1ZC
|
Material
|
|
63
|
24ANEPV0557A1ZB
|
Bharamani Traders Sarsai
|
24ANEPV0557A1ZB_44628
|
Dena Bank
|
BKDN0310951
|
|
24ANEPV0557A1ZB
|
Material
|
|
64
|
24ANUPG5300L1ZW
|
New Kishan Treding Co. Mangrol
|
24ANUPG5300L1ZW_44563
|
State Bank of India
|
SBIN0RRSRGB
|
|
24ANUPG5300L1ZW
|
Material
|
|
65
|
24AOCPP8435J1ZP
|
Shree Ram Sales Agency, Visavadar
|
24120600296_24068
|
Union Bank of India
|
UBIN0536946
|
|
24AOCPP8435J1ZP
|
Material
|
|
66
|
24AOKPD4269E1ZA
|
Shri Ganesh Steel Mendarda
|
24AOKPD4269E1ZA_45326
|
Bank of Baroda
|
BARB0MENDAR
|
|
24AOKPD4269E1ZA
|
Material
|
|
67
|
24APAPD0949J2Z6
|
Shivshakti Construction, Visavadar
|
24120600575_40347
|
H.D.F.C. Bank
|
HDFC0004303
|
Exempted and Approved
|
24APAPD0949J2Z6
|
Material
|
|
68
|
24APHPB4273N1ZS
|
Khodiyar Electric Visavadar
|
24APHPB4273N1ZS_46161
|
Bank of Baroda
|
BARB0VISAVA
|
|
24APHPB4273N1ZS
|
Material
|
|
69
|
24APIPC3054P1ZT
|
SHYAM TREDING BHESAN
|
24APIPC3054P1ZT_44020
|
Dena Bank
|
BKDN0311501
|
|
24APIPC3054P1ZT
|
Material
|
|
70
|
24ARDPB5455C1ZD
|
S.R. Construction
|
24ARDPB5455C1ZD_47697
|
Bank of Baroda
|
BARB0BHESAN
|
|
24ARDPB5455C1ZD
|
Material
|
|
71
|
24ARGPK9522N1ZE
|
ROYAL COMPUTER
|
24ARGPK9522N1ZE_52633
|
State Bank of India
|
SBIN0060218
|
|
24ARGPK9522N1ZE
|
Admin
|
|
72
|
24ARNPJ3378A2ZW
|
Mahanidhi Enterprise
|
24arnpj3378a2zw_48872
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
|
73
|
24AROPV1431F1ZS
|
Bharat Hardware Store Bhesan
|
24AROPV1431F1ZS_46158
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AROPV1431F1ZS
|
Material
|
|
74
|
24ARUPP0318H1Z0
|
Shyam Engineering Gundala
|
24ARUPP0318H1Z0_44341
|
|
|
|
24ARUPP0318H1Z0
|
Material
|
|
75
|
24ARUPP0318H1ZO
|
Shyam Engineering Gundala Mendarda
|
24ARUPP0318H1ZO_45074
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24ARUPP0318H1ZO
|
Material
|
|
76
|
24ASBPG9638B1Z1
|
New Royal Building Materials
|
24ASBPG9638B1Z1_46344
|
AXIS BANK
|
UTIB0002650
|
|
24ASBPG9638B1Z1
|
Material
|
|
77
|
24ASKPM2802N1ZL
|
Patel Trading Co. Agatrai
|
24ASKPM2802N1ZL_45331
|
UCO Bank
|
UCBA0000528
|
|
24ASKPM2802N1ZL
|
Material
|
|
78
|
24AURPM1250F1ZR
|
Siddarth Building Materials
|
24AURPM1250F1ZR_46343
|
Bank of India
|
BKID0003318
|
|
24AURPM1250F1ZR
|
Material
|
|
79
|
24AUWPB0612M1ZM
|
Khodiyar Suppliers Junagadh
|
24AUWPB0612M1ZM_45362
|
Bank of Baroda
|
BARB0TIMBAW
|
|
24AUWPB0612M1ZM
|
Material
|
|
80
|
24AWMPS5391L1ZR
|
Sat Traders, Bhesan
|
24120500094
|
|
|
|
24AWMPS5391L1ZR
|
Material
|
|
81
|
24AWRPB3724H1ZN
|
Gokul Steel Bhesan
|
24AWRPB3724H1ZN_44276
|
Bank of Baroda
|
BARB0BHESAN
|
|
24AWRPB3724H1ZN
|
Material
|
|
82
|
24AYBPG4496M1Z4
|
SHREE MARUTINANDAN CEMENT PRODUCT AND PEVER BLOCK
|
24AYBPG4496M1Z4_45193
|
Central Bank Of India
|
CBIN0284745
|
|
24AYBPG4496M1Z4
|
Material
|
|
83
|
24BCWPS6272B1Z8
|
N.R.Savaliya
|
24BCWPS6272B1Z8_42586
|
Bank of Baroda
|
BARB0BHESAN
|
|
24BCWPS6272B1Z8
|
Material
|
|
84
|
24BDFPB0476C1Z8
|
B K BAGIYA
|
24BDFPB0476C1Z8_53058
|
State Bank of India
|
SBIN0003251
|
|
24BDFPB0476C1Z8
|
Admin
|
|
85
|
24BJFPC1902G1ZX
|
CHAUHAN HITESH
|
24APAPD0949J1Z6_42076
|
|
|
|
24BJFPC1902G1ZX
|
Material
|
|
86
|
24BPGPG1310H1ZK
|
THE BALAJI OFFSET
|
24BPGPG1310H1ZK_54150
|
FEDERAL BANK
|
FDRL0001231
|
|
24BPGPG1310H1ZK
|
Admin
|
|
87
|
24BPOPP3005A1ZD
|
Chirag Febrication Bhesan
|
24BPOPP3005A1ZD_46160
|
Bank of Baroda
|
BARB0BHESAN
|
|
24BPOPP3005A1ZD
|
Material
|
|
88
|
24BZRPM5294F1ZW
|
SHREE SATIAAI FOUNDATION
|
24BZRPM5294F1ZW_42085
|
Dena Bank
|
BKDN0310919
|
|
24BZRPM5294F1ZW
|
Material
|
|
89
|
24DHTPK9393B1ZV
|
Shri Murlidhar Construction Sondarda
|
24DHTPK9393B1ZV_47960
|
State Bank of India
|
SBIN0060132
|
|
24DHTPK9393B1ZV
|
Material
|
|
90
|
24DJJPP8070G1ZX
|
VISHVKARMA STEEL AND FEBRICATION BHESAN
|
24DJJPP8070G1ZX_44019
|
State Bank of India
|
SBIN0060149
|
|
24DJJPP8070G1ZX
|
Material
|
|
91
|
24DJWPB8388G1ZL
|
Bajarang Febrication Pirvad
|
24DJWPB8388G1ZL_46279
|
AXIS BANK
|
UTIB0001209
|
|
24DJWPB8388G1ZL
|
Material
|
|
92
|
24EADPK6564C1ZV
|
BHARAT TREDERS BHESAN
|
24EADPK6564C1ZV_45214
|
Bank of Baroda
|
BARB0BHESAN
|
|
24EADPK6564C1ZV
|
Material
|
|
93
|
24HGLPK6404E1ZH
|
SAT TRADERS
|
24hglpk6404e1zh_45926
|
|
|
|
24HGLPK6404E1ZH
|
Material
|
|
94
|
24RKTD00607F1DD
|
NREGA JUNAGADH DRDA
|
24RKTD00607F1DD_50458
|
State Bank of India
|
SBIN0060386
|
|
24RKTD00607F1DD
|
Admin
|
|
95
|
24RKTG035611FDW
|
TALUKA VIKAS ADHIKARI RASHTRIYA ROJGAR BAHEDHARI
|
24RKTG035611FDW_50513
|
State Bank of India
|
SBIN0060046
|
|
24RKTG035611FDW
|
Material
|
|
96
|
24RKTG03561F1DW
|
Swastik Consultancy
|
24RKTG03561F1DW_52206
|
State Bank of India
|
SBIN0060218
|
|
24RKTG03561F1DW
|
Admin
|
|
97
|
24RKTG04776C1DR
|
MGNREGA MANGROL TDO
|
24RKTG04776C1DR_50505
|
State Bank of India
|
SBIN0060055
|
|
24RKTG04776C1DR
|
Admin
|
|
98
|
24RKTT00278F1D5
|
NREGA JUN MANAVADAR TDO
|
24RKTT00278F1D5_50507
|
State Bank of India
|
SBIN0060054
|
|
24RKTT00278F1D5
|
Admin
|
|
99
|
24RKTT00317C1DN
|
MGNREGA MALIYA TDO
|
24RKTT00317C1DN_50512
|
State Bank of India
|
SBIN0060061
|
|
24RKTT00317C1DN
|
Admin
|
|
100
|
24RKTT00490A1DH
|
NREGA JUN BHESAN TDO
|
24RKTT00490A1DH_50508
|
State Bank of India
|
SBIN0060058
|
|
24RKTT00490A1DH
|
Admin
|
|
101
|
24RKTT00512B1DS
|
TALUKA DEVLOPMENT OFFICER MENDARDA N.R.E.G.S
|
24RKTT00512B1DS_50509
|
State Bank of India
|
SBIN0060152
|
|
24RKTT00512B1DS
|
Admin
|
|
102
|
24RKTT00521D1DN
|
NREGA JUN VISAVADAR TDO
|
24RKTT00521D1DN_50510
|
State Bank of India
|
SBIN0060057
|
|
24RKTT00521D1DN
|
Admin
|
|
103
|
24RKTT00635F1DC
|
MGNREGA KESHOD TDO
|
24RKTT00635F1DC_50506
|
State Bank of India
|
SBIN0060052
|
|
24RKTT00635F1DC
|
Admin
|
|
104
|
24RKTT01284D1D9
|
MGNREGA VANTHALI SORATH TDO
|
24RKTT01284D1D9_50504
|
State Bank of India
|
SBIN0060049
|
|
24RKTT01284D1D9
|
Admin
|