S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
271GPS15738C1DG
|
1833004055 BAMHNI
|
WKD4055638_32515
|
Bank of India
|
BKID0009200
|
|
271GPS15738C1DG
|
Material
|
2
|
27AAABG3258J1DU
|
1833002060 MALPURI
|
GRC1686977_29477
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27AAABG3258J1DU
|
Material
|
3
|
27AAALK4130B1DX
|
1833002074 BOPESAR
|
UIW5549449-1_36659
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27AAALK4130B1DX
|
Material
|
4
|
27AABLG9259LIDR
|
1833002073 LAKHEGAON
|
MLZ0827543_34591
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27AABLG9259LIDR
|
Material
|
5
|
27AACLG9423B1DL
|
1833006052 KHADIPAR
|
590275963066_39366
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27AACLG9423B1DL
|
Material
|
6
|
27AAZPZ4538P1DG
|
1833007058 DEVALGAON
|
MT/25/151/306814-2_42796
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27AAZPZ4538P1DG
|
Material
|
7
|
27ADOPH5288A2DO
|
1833007002 CHANNA BAKTI
|
FMW1373786-1_36026
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27ADOPH5288A2DO
|
Material
|
8
|
27AFLPH8426H1DG
|
1833007051 PARSODI RAIYYAT
|
SLW1135904_32976
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27AFLPH8426H1DG
|
Material
|
9
|
27AHYPN1289K1DN
|
1833007005 BHIVKHIDAKI
|
LSH1169143-01_34340
|
Bank of Baroda
|
BARB0DBARJN
|
|
27AHYPN1289K1DN
|
Material
|
10
|
27AHYPN1289K2DM
|
1833007004 SIREGAON
|
896074113870_40626
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27AHYPN1289K2DM
|
Material
|
11
|
27ANJPJ0666K2DX
|
1833007020 KOHALGAON
|
MT/24/147/498506-1_34232
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27ANJPJ0666K2DX
|
Material
|
12
|
27AXIPA1490R1DA
|
1833007010 NAVNEETPUR
|
FMW0948802-1_33290
|
Bank of India
|
BKID0009214
|
|
27AXIPA1490R1DA
|
Material
|
13
|
27AZRPB6318G1DI
|
1833007028 DABHANA
|
887793906488_32838
|
Bank of Baroda
|
BARB0DBARJN
|
|
27AZRPB6318G1DI
|
Material
|
14
|
27BSOPM0122N1DQ
|
1833007011 WADEGAON (BANDHYA)
|
ZLC4062683_36073
|
Bank of India
|
BKID0009214
|
|
27BSOPM0122N1DQ
|
Material
|
15
|
27BTBPM6872P1D4
|
1833007042 MAHURKUDA
|
MT/25/150/522580_36021
|
Bank of Baroda
|
BARB0DBARJN
|
|
27BTBPM6872P1D4
|
Material
|
16
|
27DBADM0733GIZY
|
1833008040 DONGARGAON
|
GRC1532670_32260
|
Bank of Baroda
|
BARB0DBDORI
|
|
27DBADM0733GIZY
|
Material
|
17
|
27NGPG01390AIDJ
|
1833002046 MUNDIKOTTA
|
LSH0702001-2_42777
|
IDBI BANK
|
IBKL0000595
|
|
27NGPG01390AIDJ
|
Material
|
18
|
27NGPG04663G1D0
|
1833001072AADASI
|
GRC1679737-1_25754
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG04663G1D0
|
Material
|
19
|
27NGPG04711A1DN
|
1833007064 ITKHEDA
|
SLW7043079_32996
|
Bank of India
|
BKID0009214
|
|
27NGPG04711A1DN
|
Material
|
20
|
27NGPG04919F1D3
|
1833007049 NIMGAON
|
HXR1087147_31575
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG04919F1D3
|
Material
|
21
|
27NGPG04924D1DA
|
1833007073 KUMBHITOLA
|
821445563460_32808
|
Bank of India
|
BKID0009214
|
|
27NGPG04924D1DA
|
Material
|
22
|
27NGPG04931D1DB
|
1833007033 YERANDI (DARRE)
|
MT/25/151/306814_32986
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG04931D1DB
|
Material
|
23
|
27NGPG04934G1D2
|
1833007030 BOLDE KAR
|
MT/25/150/138819_34342
|
Bank of India
|
BKID0009214
|
|
27NGPG04934G1D2
|
Material
|
24
|
27NGPG07104G1DA
|
1833006004 DUNDA
|
INZ1067628_32531
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG07104G1DA
|
Material
|
25
|
27NGPG07244GID1
|
1833002029 BARBASPURA
|
MT/24/146/561451_32007
|
Bank of India
|
BKID0009212
|
|
27NGPG07244GID1
|
Material
|
26
|
27NGPG07248D1D3
|
1833002036 SALEBARDI
|
650463583076_42256
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG07248D1D3
|
Material
|
27
|
27NGPG07546A1D8
|
1833008044 CHICHEWADA
|
LSH1109875_29935
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG07546A1D8
|
Material
|
28
|
27NGPG07580GIDU
|
1833002024 BERDIPAR KA.
|
LSH0702001-1_32223
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG07580GIDU
|
Material
|
29
|
27NGPG08026EI27
|
1833002075 SATONA
|
UIW5134192_29466
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08026EI27
|
Material
|
30
|
27NGPG08038CID7
|
1833002097 KOILARI
|
UIW1559541-2_46928
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08038CID7
|
Material
|
31
|
27NGPG08128BIDA
|
1833002027 JAMUNIYA
|
MSC1123983_32274
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08128BIDA
|
Material
|
32
|
27NGPG08231G1D4
|
1833008035 FUKIMETA
|
ZLC12222702_29348
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08231G1D4
|
Material
|
33
|
27NGPG08234C1D9
|
1833005007 LOHARA
|
BPZ0636852_31576
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG08234C1D9
|
Material
|
34
|
27NGPG08239A1DB
|
1833005023 TIRKHEDI SALEKASA
|
ZLC5468939_31743
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG08239A1DB
|
Material
|
35
|
27NGPG08478BIDX
|
1833002081 KONDELOHARA
|
UIW1559541_32003
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08478BIDX
|
Material
|
36
|
27NGPG08480D1DZ
|
1833002038 MUNDIPAR
|
MSC1052869-1_32077
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08480D1DZ
|
Material
|
37
|
27NGPG08549C1DZ
|
1833008005 PALANGAON
|
UIW58479652_39505
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08549C1DZ
|
Material
|
38
|
27NGPG08673A1D2
|
1833002019 PALDONGARI TIRORA
|
UIW2060366-1_32292
|
Bank of India
|
BKID0VG5045
|
|
27NGPG08673A1D2
|
Material
|
39
|
27NGPG08673A1DZ
|
1833002019 PALDONGARI
|
UIW2060366-2_37316
|
Union Bank of India
|
UBIN0559431
|
|
27NGPG08673A1DZ
|
Material
|
40
|
27NGPG08674B1DZ
|
1833002023 BIHIRIYA
|
UIW2060366_32039
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08674B1DZ
|
Material
|
41
|
27NGPG08812G1D1
|
1833008006 AALEWADA
|
UIY5251988_30525
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08812G1D1
|
Material
|
42
|
27NGPG08856B1DZ
|
1833008007 PARSODI DEORI
|
SLW7130124_33641
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08856B1DZ
|
Material
|
43
|
27NGPG08861G1DS
|
1833002011 INDORA (BU.)
|
UIW1552926_32097
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08861G1DS
|
Material
|
44
|
27NGPG08933B1D5
|
1833008050 MURMADI
|
467750877274_39889
|
IDBI BANK
|
IBKL0000576
|
|
27NGPG08933B1D5
|
Material
|
45
|
27NGPG08934C1D2
|
1833008011 BHARREGAON
|
SLW71300200_34084
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08934C1D2
|
Material
|
46
|
27NGPG08956D1DU
|
1833002033 KAWALEWADA
|
UIW1278894_32256
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08956D1DU
|
Material
|
47
|
27NGPG08991D1DR
|
1833002084 SILLI
|
UIW5061775_32071
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08991D1DR
|
Material
|
48
|
27NGPG09208D1D7
|
1833002016 ATRI
|
MLZ1171222-1_32214
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09208D1D7
|
Material
|
49
|
27NGPG09295G1DM
|
1833002006 BORA
|
WKD0255186-1_32282
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09295G1DM
|
Material
|
50
|
27NGPG09589G1DH
|
1833008009 HARDOLI DEORI
|
UIYA623979_33647
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG09589G1DH
|
Material
|
51
|
27NGPG10113F1DO
|
1833005025 DHANOLI
|
GRC1698786_31763
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPG10113F1DO
|
Material
|
52
|
27NGPG10119E1DK
|
1833005039 MANHAGAD
|
GRC01438753_31679
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG10119E1DK
|
Material
|
53
|
27NGPG10174D1DF
|
1833008034 DAWKI
|
HXR1075779-1_46572
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG10174D1DF
|
Material
|
54
|
27NGPG10192A1DJ
|
1833008016 MURPAR
|
GRC2182798-1
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG10192A1DJ
|
Material
|
55
|
27NGPG10344F1DF
|
1833008020 PURADA
|
BPZ1200190_33683
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG10344F1DF
|
Material
|
56
|
27NGPG11455D1DD
|
1833008033 SURTOLI
|
HXR1587400_37278
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11455D1DD
|
Material
|
57
|
27NGPG11841E1DD
|
1833002020 CHIREKHANI
|
BPZ1094267-1_32079
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG11841E1DD
|
Material
|
58
|
27NGPG11844A1DI
|
1833002041 MARARTOLA
|
MT/24/148/288032-1_32084
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11844A1DI
|
Material
|
59
|
27NGPG11845B1DF
|
1833004045 SURKUDA
|
LSH0738906_29939
|
Bank of India
|
BKID0009224
|
|
27NGPG11845B1DF
|
Material
|
60
|
27NGPG11917D1DE
|
1833004056 PANGAON
|
GRC1891563-2_31962
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG11917D1DE
|
Material
|
61
|
27NGPG11918E1DB
|
1833004006 KAWADI
|
SJA00699119_28892
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG11918E1DB
|
Material
|
62
|
27NGPG11963A1DE
|
1833008037 GOTABHODI
|
UIY4000543_34681
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11963A1DE
|
Material
|
63
|
27NGPG11968F1DZ
|
1833004061 WADAD
|
GRC1276955-A_32799
|
Bank of India
|
BKID0009200
|
|
27NGPG11968F1DZ
|
Material
|
64
|
27NGPG11969G1DW
|
1833008038 PINDKEPAR GO
|
UIY785412T_47766
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11969G1DW
|
Material
|
65
|
27NGPG11973D1D6
|
1833008031 LOHARA
|
UIYB623979_33648
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11973D1D6
|
Material
|
66
|
27NGPG12044E1DG
|
1833004054 BORKANHAR
|
MT/24/148/0189596_32831
|
Bank of India
|
BKID0009200
|
|
27NGPG12044E1DG
|
Material
|
67
|
27NGPG12464E1D8
|
1833002001 ARJUNI
|
MT/24/146/0325016_26664
|
Bank of India
|
BKID0009218
|
|
27NGPG12464E1D8
|
Material
|
68
|
27NGPG12465F1D5
|
1833002039 BHAMBODI
|
UIW5415351_43942
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12465F1D5
|
Material
|
69
|
27NGPG12468BIDA
|
1833002025 DABBETOLA
|
LSH0702001_32217
|
Bank of India
|
BKID0009218
|
|
27NGPG12468BIDA
|
Material
|
70
|
27NGPG12471E1D9
|
1833002018 GUMADHAWADA TIRORA
|
BPZ1396134_32289
|
State Bank of India
|
SBIN0002180
|
|
27NGPG12471E1D9
|
Material
|
71
|
27NGPG12477D1D5
|
1830003031 KAMARGAON
|
MLZ0984476-1
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12477D1D5
|
Material
|
72
|
27NGPG12502A1DT
|
1833006057 MURPAR (RA.)
|
FGHD46583-1_32867
|
Bank of Maharastra
|
MAHB0000783
|
|
27NGPG12502A1DT
|
Material
|
73
|
27NGPG12528F1D9
|
1833006025 CHIKHLI
|
UIY1278798-9_32613
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12528F1D9
|
Material
|
74
|
27NGPG12565A1DE
|
1833008004 FUTANA DEORI
|
UIW01254857_39504
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG12565A1DE
|
Material
|
75
|
27NGPG12578G1DX
|
1833004035 BOTHALI
|
CQM1634989_32363
|
State Bank of India
|
SBIN0005427
|
|
27NGPG12578G1DX
|
Material
|
76
|
27NGPG12635A1DJ
|
1833002022 KARTI (KHU.)
|
MLZ1474782_32054
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG12635A1DJ
|
Material
|
77
|
27NGPG12647F1D5
|
1833003017 SILEGAON
|
UIW1315423_38723
|
State Bank of India
|
SBIN0017512
|
|
27NGPG12647F1D5
|
Material
|
78
|
27NGPG12667E1D3
|
1833002065 KHAMARI
|
MLZ1495027-2_32263
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12667E1D3
|
Material
|
79
|
27NGPG12668FID0
|
1833002076 NAVARGAON
|
UIW5549449_36624
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG12668FID0
|
Material
|
80
|
27NGPG12671B1DD
|
1833002091 MAREGAON
|
UIW5415526-1_32185
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12671B1DD
|
Material
|
81
|
27NGPG12672C1DA
|
1833002034 BELATI (BU.)
|
UIW4030888_32044
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12672C1DA
|
Material
|
82
|
27NGPG12679CID3
|
1833002058 BIRSI
|
WKD5774294-1_36621
|
State Bank of India
|
SBIN0002180
|
|
27NGPG12679CID3
|
Material
|
83
|
27NGPG12682F1D2
|
1833002021 KARTI (BU.)
|
MLZ1474782-1_32056
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG12682F1D2
|
Material
|
84
|
27NGPG12696F1DW
|
1833006031 KHADKI NEW
|
ZLC5534896_47805
|
Bank of Baroda
|
BARB0DBBRAH
|
|
27NGPG12696F1DW
|
Material
|
85
|
27NGPG12767D1D4
|
1833002062 CHIKHALI
|
MLZ1495027-1_32262
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12767D1D4
|
Material
|
86
|
27NGPG12788GIDT
|
1833008013 CHILBATI
|
UIY1345651_29932
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12788GIDT
|
Material
|
87
|
27NGPG12918D1DB
|
1833005027 PAOUDDHAVNA
|
568233874569_31688
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12918D1DB
|
Material
|
88
|
27NGPG12923B1D1
|
1833002043 CHANDORI (BU.)
|
UIY777664Z_43712
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12923B1D1
|
Material
|
89
|
27NGPG12959C1D4
|
1833005035 BIJEPAR
|
GRC1588250_33512
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG12959C1D4
|
Material
|
90
|
27NGPG12961E1D6
|
1833005024 DARBADA
|
CYVPK8719B_31748
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPG12961E1D6
|
Material
|
91
|
27NGPG12966CID5
|
1833002061 GARADA
|
UIW1544261_32099
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12966CID5
|
Material
|
92
|
27NGPG12972B1D9
|
1833002045 GHOGRA
|
MT/25/144/480415_32061
|
IDBI BANK
|
IBKL0000595
|
|
27NGPG12972B1D9
|
Material
|
93
|
27NGPG12979B1D2
|
1833005030 SONPURI
|
LSH0940171_31343
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12979B1D2
|
Material
|
94
|
27NGPG13189B1D6
|
1833003028 MUNDIPAR
|
ZLC0023674_37211
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13189B1D6
|
Material
|
95
|
27NGPG13532B1DJ
|
1833002044 GHATKURODA
|
GRC1347905_36622
|
IDBI BANK
|
IBKL0000595
|
|
27NGPG13532B1DJ
|
Material
|
96
|
27NGPG13553B1DE
|
1833006044 KHAJARI
|
BNH1512409_32574
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13553B1DE
|
Material
|
97
|
27NGPG13581B1DA
|
1833005029 PATHARI
|
LSH0940171-_33949
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13581B1DA
|
Material
|
98
|
27NGPG13623B1DI
|
1833002026 KACHEWANI
|
MSC1123983-1_32275
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13623B1DI
|
Material
|
99
|
27NGPG13624C1DG
|
1833002068 THANEGAON
|
AIP2678480_36282
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13624C1DG
|
Material
|
100
|
27NGPG13640E1DC
|
1833007032 RAMPURI
|
ZLC1257690_33183
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG13640E1DC
|
Material
|
101
|
27NGPG13666C1D6
|
1833006024 SWANGI
|
UIY12453022-9_32647
|
Bank of Maharastra
|
MAHB0000608
|
|
27NGPG13666C1D6
|
Material
|
102
|
27NGPG13667D1D3
|
1833006043 WADEGAON
|
HXR0794348_33171
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13667D1D3
|
Material
|
103
|
27NGPG13854B1DA
|
1833008010 SHILAPUR
|
HXR1075779_42746
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG13854B1DA
|
Material
|
104
|
27NGPG13911C1DI
|
1833006038 KODAMEDI
|
UIY1414951_37306
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13911C1DI
|
Material
|
105
|
27NGPG13913E1DC
|
1833006023 USHIRKHEDA
|
UIY5555555_36473
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13913E1DC
|
Material
|
106
|
27NGPG13917B1DE
|
1833006050 PATEKURA NEW
|
FGHD4523-8_37332
|
Bank of Maharastra
|
MAHB0000783
|
|
27NGPG13917B1DE
|
Material
|
107
|
27NGPG13919D1D8
|
1833006037 KANHARPAYALI
|
UIY2222222_36606
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13919D1D8
|
Material
|
108
|
27NGPG13920E1DD
|
1833006005 CHIRCHADI
|
UIY1234569_34925
|
Bank of Maharastra
|
MAHB0000783
|
|
27NGPG13920E1DD
|
Material
|
109
|
27NGPG13943G1D2
|
1833007044 WADEGAON STE
|
ZLC1246552_34336
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG13943G1D2
|
Material
|
110
|
27NGPG13945B1DA
|
1833006011 KOKNA
|
GHJK458761_32941
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG13945B1DA
|
Material
|
111
|
27NGPG13960C1D9
|
1833007023 BORI
|
BPZ12489455-9_32862
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG13960C1D9
|
Material
|
112
|
27NGPG13961D1D6
|
1833007035 KHAMKHURRA
|
ZLC5387204-1_33005
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG13961D1D6
|
Material
|
113
|
27NGPG13970F1D1
|
1833007072 JANWA
|
ZLC5305578-2_41955
|
Bank of India
|
BKID0009214
|
|
27NGPG13970F1D1
|
Material
|
114
|
27NGPG13971G1DY
|
1833006015 KANERI
|
UIW2060366-9_32662
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG13971G1DY
|
Material
|
115
|
27NGPG14021A1DR
|
1833006022 PANDHARVANI
|
FGHJ234567_32923
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG14021A1DR
|
Material
|
116
|
27NGPG14047F1D7
|
1833008045 MURDOLI
|
HXR1120526_33286
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14047F1D7
|
Material
|
117
|
27NGPG14048G1D4
|
1833008046 AMGAON
|
BPZ0756310_33654
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14048G1D4
|
Material
|
118
|
27NGPG14052D1DE
|
1833008025 SHERPAR DEORI
|
LSH1109875-1_29936
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14052D1DE
|
Material
|
119
|
27NGPG14072C1DC
|
1833007036 YEGAON
|
ZLC5305578-1_33823
|
Bank of India
|
BKID0009214
|
|
27NGPG14072C1DC
|
Material
|
120
|
27NGPG14085B1D9
|
1833007066 BONDGAON (DEVI)
|
INZ6010425_32857
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14085B1D9
|
Material
|
121
|
27NGPG14091A1DD
|
1833007056 GUDHARI
|
CQM1603653-01_34341
|
Bank of India
|
BKID0009214
|
|
27NGPG14091A1DD
|
Material
|
122
|
27NGPG14096F1DY
|
1833005031 PANDHARVANI
|
509060358454_31710
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG14096F1DY
|
Material
|
123
|
27NGPG14110F1DJ
|
1833007067 VIHIRGAON (BK.)
|
BPZ254913-9_32849
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14110F1DJ
|
Material
|
124
|
27NGPG14113B1DO
|
1833007019 KANHOLI
|
MT/24/147/498506_33182
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG14113B1DO
|
Material
|
125
|
27NGPG14115D1DI
|
1833007063 SILEJHARI
|
BPZ125893-9_32847
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14115D1DI
|
Material
|
126
|
27NGPG14116EIDF
|
1833001069 MAHALGAON
|
BPZ0689539_46042
|
Bank of India
|
BKID0009216
|
|
27NGPG14116EIDF
|
Material
|
127
|
27NGPG14246B1DE
|
1833002004 PARASWADA
|
WKD0255186_32280
|
Bank of India
|
BKID0009218
|
|
27NGPG14246B1DE
|
Material
|
128
|
27NGPG14255D1D9
|
1833007034 NAVEGAON (BAMDH)
|
SLW7043078-2_46294
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG14255D1D9
|
Material
|
129
|
27NGPG14269D1D3
|
1833007013 SAWARTOLA
|
GRC2037869_30814
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14269D1D3
|
Material
|
130
|
27NGPG14276D1D4
|
1833007012 CHAPATI
|
PIO125864-9_32893
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14276D1D4
|
Material
|
131
|
27NGPG14282C1D8
|
1833007068 BODARA (DE.)
|
BPZ1143205-1_36603
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG14282C1D8
|
Material
|
132
|
27NGPG14288B1D4
|
1833007053 SUKALI
|
FMW0948801_31574
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14288B1D4
|
Material
|
133
|
27NGPG14291E1D3
|
1833007018 KAWATHA
|
ZLO5065073_32885
|
Bank of India
|
BKID0009214
|
|
27NGPG14291E1D3
|
Material
|
134
|
27NGPG14296C1D2
|
1833007045 MUNGALI
|
MT/25/151/306814-1_42795
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG14296C1D2
|
Material
|
135
|
27NGPG14298E1DW
|
1833007047 BORTOLA
|
GRC2037869-1_30837
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14298E1DW
|
Material
|
136
|
27NGPG14324C1DH
|
1833007046 TADGAON
|
BKJPB054152_33176
|
Bank of India
|
BKID0009214
|
|
27NGPG14324C1DH
|
Material
|
137
|
27NGPG14695C1DZ
|
1833008041 OWARA
|
UIY4071230_33651
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14695C1DZ
|
Material
|
138
|
27NGPG14797G1DO
|
1833003034 TEDHA
|
858199796709_40646
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG14797G1DO
|
Material
|
139
|
27NGPG14898C1DU
|
1833007038 DHABEPOUNI
|
PKO124573-9_32910
|
Bank of India
|
BKID0009214
|
|
27NGPG14898C1DU
|
Material
|
140
|
27NGPG14899D1DR
|
1833005006 KULARBHATI
|
GRC1438753_31674
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG14899D1DR
|
Material
|
141
|
27NGPG15503F1DC
|
1833002094 KULPA
|
UUG3018215-2_32242
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15503F1DC
|
Material
|
142
|
27NGPG15982B1D1
|
1833007055 KHAMBI
|
UIY1236595_33178
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15982B1D1
|
Material
|
143
|
27NGPG15983C1DY
|
1833007054 PIMPALGAON
|
UIY1236595-1_33180
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15983C1DY
|
Material
|
144
|
27NGPG16197G1DQ
|
1833008056 DHIVRINTOLA
|
HXR1587422_34085
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG16197G1DQ
|
Material
|
145
|
27NGPG61273GID3
|
1833002054 KHURKHODI
|
UIW4030904-1_32020
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG61273GID3
|
Material
|
146
|
27NGPGI4438E1D6
|
1833002089 SONEKHARI
|
UIW5547858_37374
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPGI4438E1D6
|
Material
|
147
|
27NGPK04990G1DL
|
1833007014 BARABHATI
|
PRO252635-9_32897
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPK04990G1DL
|
Material
|
148
|
27NGPK04991A1DW
|
1833007074 YERANDI (DEV)
|
ZLO5065073-1_32889
|
Bank of India
|
BKID0009214
|
|
27NGPK04991A1DW
|
Material
|
149
|
27NGPM06338D1DT
|
1833002000 SUB DIVISIONAL ENG MIZP TIRORA
|
ZLC2024925_26293
|
Central Bank Of India
|
CBIN0284429
|
|
27NGPM06338D1DT
|
Material
|
150
|
27NGPP02601E1D3
|
1833001000 लागवड अधिकारी सामाजिक वनीकरण गोंदिया
|
BPZ0756312_26643
|
Bank of India
|
BKID0009206
|
|
27NGPP02601E1D3
|
Material
|
151
|
27NGPR02424C1DY
|
1833001000 वन परिक्षेत्र अधिकारी गोंदिया
|
UIY2255881_38452
|
Bank of Baroda
|
BARB0GONDIA
|
|
27NGPR02424C1DY
|
Material
|
152
|
27NGPS11801G1DS
|
1833001000 लघु पाटबंधारे sub div MIZP गोंदिया
|
MT/23137/0912137_35156
|
Bank of India
|
BKID0009216
|
|
27NGPS11801G1DS
|
Material
|
153
|
27NGPS15625B1DO
|
1833004060 YERMADA
|
GRC1353465-1_32482
|
Bank of India
|
BKID0009200
|
|
27NGPS15625B1DO
|
Material
|
154
|
27NGPS15627D1DI
|
1833008039 SHEDEPAR
|
GRC2380024-1_33283
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPS15627D1DI
|
Material
|
155
|
27NGPS15630G1DH
|
1833004043 PAHULDHONA
|
WKD5619769_29172
|
Bank of India
|
BKID0009200
|
|
27NGPS15630G1DH
|
Material
|
156
|
27NGPS15632D1D1
|
1833008026 KANHALGAON
|
GRC2380024_33282
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPS15632D1D1
|
Material
|
157
|
27NGPS15699F1DY
|
1833004037 JAMKHARI
|
UIW1544022-1_32572
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPS15699F1DY
|
Material
|
158
|
27NGPS18179A1DB
|
1833008008 DEVATOLA
|
UIY00623979_33646
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPS18179A1DB
|
Material
|
159
|
27NGPS18180B1DG
|
1833005035 BHAJEPAR
|
EIU8541273_45238
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPS18180B1DG
|
Material
|
160
|
27NGPV05528FID9
|
1833002012 SEJGAON
|
WKD4536381_42778
|
Bank of India
|
BKID0009212
|
|
27NGPV05528FID9
|
Material
|
161
|
27AAAFB3194J1ZF
|
BORKAR AND MUZUMDAR
|
27AAAFB3194J1ZF_56291
|
HDFC Bank
|
HDFC0000060
|
|
27AAAFB3194J1ZF
|
Admin
|
162
|
27AADFA5503F1ZX
|
A P SANZGIRI AND CO
|
27AADFA5503F1ZX_56289
|
HDFC Bank
|
HDFC0000079
|
|
27AADFA5503F1ZX
|
Admin
|
163
|
27AAIFN2538C1ZG
|
J N S B CO NAGPUR
|
27AAIFN2538C1ZG_61656
|
IDBI BANK
|
IBKL0000663
|
|
27AAIFN2538C1ZG
|
Admin
|
164
|
27ACMFS7693B1ZN
|
SSAM CO
|
27ACMFS7693B1ZN_61657
|
State Bank of India
|
SBIN0002161
|
|
27ACMFS7693B1ZN
|
Admin
|
165
|
27AHVPT2214P2ZH
|
MANJEERI TRAVLES GONDIA
|
27AHVPT2214P2ZH_56286
|
HDFC Bank
|
HDFC0000963
|
|
27AHVPT2214P2ZH
|
Admin
|
166
|
27MTXPS0295K1DM
|
1833006 SUB DIV ENGG PWD SADAK ARJUNI
|
27MTXPS0295K1DM_60862
|
State Bank of India
|
SBIN0012010
|
|
27MTXPS0295K1DM
|
Material
|
167
|
27NGPB01548B1DQ
|
Panchayat Samiti salekasa Gondia
|
27NGPB01548B1DQ_55843
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPB01548B1DQ
|
Admin
|
168
|
27NGPB02112FIDW
|
Panchayat Samiti Gondia Gondia
|
27NGPB02112FIDW_56007
|
Bank of Baroda
|
BARB0DBGDIA
|
|
27NGPB02112FIDW
|
Admin
|
169
|
27NGPB02113G1DT
|
PANCHAYAT SAMITI SADAK ARJUNI GONDIA
|
27NGPB02113G1DT_55839
|
State Bank of India
|
SBIN0012010
|
|
27NGPB02113G1DT
|
Admin
|
170
|
27NGPB02280FIDJ
|
Pnchayat samiti Goregaon Gondia
|
27NGPB02280FIDJ_56006
|
Bank of Maharastra
|
MAHB0000503
|
|
27NGPB02280FIDJ
|
Admin
|
171
|
27NGPB02304B1D2
|
Panchayat samiti Tirora Gondia
|
27NGPB02304B1D2_56018
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPB02304B1D2
|
Admin
|
172
|
27NGPB02929D1DJ
|
PANCHAYAT SAMITI AMGAON GONDIA
|
27NGPB02929D1DJ_55951
|
Bank of India
|
BKID0009200
|
|
27NGPB02929D1DJ
|
Admin
|
173
|
27NGPD04649B1DE
|
Upvibhagiya Abhiyanta Jipa sabau Sadak Arjuni
|
27NGPD04649B1DE_67143
|
State Bank of India
|
SBIN0012010
|
|
27NGPD04649B1DE
|
Material
|
174
|
27NGPD04797C1D3
|
1833001 SUB DIV ENGG ZP PWD GONDIA
|
27NGPD04797C1D3_60845
|
Bank of India
|
BKID0009216
|
|
27NGPD04797C1D3
|
Material
|
175
|
27NGPD05351D1DH
|
MGNREGS ADMINISTRATIVE FUND ADPC ZP GONDIA
|
27NGPD04797C1D3_60839
|
Bank of India
|
BKID0009216
|
|
27NGPD05351D1DH
|
Admin
|
176
|
27NGPG14412G1DC
|
1833008042 SUKADI DEORI
|
27NGPG14412G1DC_68052
|
IDBI BANK
|
IBKL0000576
|
|
27NGPG14412G1DC
|
Material
|
177
|
27NGPG16046C1DA
|
1833003060 PIPARTOLA (TANU) GOREGAON
|
27NGPG16046C1DA_60641
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG16046C1DA
|
Material
|
178
|
27NGPG16496E1DS
|
1833001087 KIDANGIPAR GONDIA
|
27NGPG16496E1DS_68187
|
Canara Bank
|
CNRB0005379
|
|
27NGPG16496E1DS
|
Material
|
179
|
27NGPP01935D1DU
|
PANCHAYAT SAMITI ARJUNI MORGAON GONDIA
|
27NGPP01935D1DU_55700
|
State Bank of India
|
SBIN0012309
|
|
27NGPP01935D1DU
|
Admin
|
180
|
27NGPP02115B1D8
|
PANCHAYAT SAMITI DEORI GONDIA
|
27NGPP02115B1D8_55691
|
Bank of India
|
BKID0009213
|
|
27NGPP02115B1D8
|
Admin
|
181
|
27NGPP02636E1DS
|
1833005 PLANTATION OFFICER SOCIAL FOREST SALEKASA
|
27NGPP02636E1DS_69248
|
State Bank of India
|
SBIN0005427
|
|
27NGPP02636E1DS
|
Material
|
182
|
27NGPS04741C1DJ
|
MGNREGS ADMINISTRATIVE FUND DPC GONDIA
|
27NGPS04741C1DJ_56258
|
Bank of India
|
BKID0009206
|
|
27NGPS04741C1DJ
|
Admin
|
183
|
27NGPS06565G1D6
|
1833007000 SUB DIV PWD ARJUNI MOR
|
27NGPS06565g1d6_60239
|
Bank of India
|
BKID0009214
|
|
27NGPS06565G1D6
|
Material
|
184
|
27NGPS07878D1D2
|
1833008 SUB DIVISIONAL OFFICER PUBLIC WORKS DEORI
|
27NGPS07878D1D2_69093
|
Bank of India
|
BKID0009213
|
|
27NGPS07878D1D2
|
Material
|
185
|
27NGPS11801G1D5
|
1833003000 MIZP Sub Div गोंदिया ता गोरेगांव
|
27NGPS11801G1D5_60091
|
Bank of Maharastra
|
MAHB0000503
|
|
27NGPS11801G1D5
|
Material
|
186
|
27NGPT01608F1DO
|
MGNREGS ADMINISTRATIVE FUND TAHSILDAR AMGAON
|
27NGPt01608f1do_60247
|
Bank of India
|
BKID0009200
|
|
27NGPT01608F1DO
|
Admin
|
187
|
27NGPT01773C1DK
|
MGNREGS ADMINISTRATIVE FUND PO SADAK ARJUNI
|
27NGPT01773C1DK_64103
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPT01773C1DK
|
Admin
|
188
|
27NGPT01800B1D2
|
MGNREGS ADMINISTRATIVE FUND SALEKASA
|
27ngpt01800B1D2_64838
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPT01800B1D2
|
Admin
|
189
|
27NGPT01803E1DT
|
MGNREGS ADMINISTRATIVE FUND TAHSILDAR GONDIA
|
27NGPT01803E1DT_61828
|
Bank of India
|
BKID0009216
|
|
27NGPT01803E1DT
|
Admin
|
190
|
27NGPT01827A1DT
|
MGNREGS Admin Fund Tahsildar Tiroda
|
27NGPT01827A1DT_62335
|
State Bank of India
|
SBIN0002180
|
|
27NGPT01827A1DT
|
Admin
|
191
|
27NGPT01837D1DL
|
MGNREGS TAHSILDAR GOREGAON
|
27NGPT01837D1DL_59941
|
Bank of Maharastra
|
MAHB0000503
|
|
27NGPT01837D1DL
|
Admin
|
192
|
27NGPT01884C1DK
|
MGNREGS ADMINISTRATIVE FUND PO SADAK ARJUNI
|
27NGPT01773C1DK_64100
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPT01884C1DK
|
Material
|
193
|
27NGPT02304B1D1
|
MGNREGS ADMINISTRATIVE FUND TAHSILDAR DEORI
|
27NGPT02304B1D1_60248
|
Bank of India
|
BKID0009213
|
|
27NGPT02304B1D1
|
Admin
|