S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
265760605566
|
Bapu Madhukar Shlke
|
265760605566_23084
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
2
|
27183100201
|
MSSIDC
|
1831002/DIC
|
|
|
|
|
Material
|
3
|
27183100202
|
SHANTILAL B JAIN
|
1831002/SBJ
|
|
|
|
|
Material
|
4
|
27183100203
|
Pachay D Valvi
|
1831002/PDV
|
|
|
|
|
Material
|
5
|
27183100204
|
Hurji D Vasave
|
1831002/HDV
|
|
|
|
|
Material
|
6
|
27183100205
|
Arihant Polymer Dhule
|
1831002/APD
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
7
|
27183100300
|
Ch.Jaydurga Majur So.Kukdel
|
1831003/Ch1
|
|
|
|
|
Material
|
8
|
27183100301
|
Ch.Anand Majur So. Aslod
|
1831003/Ch2
|
|
|
|
|
Material
|
9
|
27183100303
|
Ch.Shubhamraje Majur So. Shahada
|
1831003/Ch3
|
|
|
|
|
Material
|
10
|
27183100501
|
MSSIDC
|
1831005/MSS
|
|
|
|
|
Material
|
11
|
27183100600
|
NARAYAN GUJAR
|
1831006/NG
|
|
|
|
|
Material
|
12
|
27183100703
|
Devnarayan Drilling
|
1831007/DD
|
Bank of Maharastra
|
|
|
|
Material
|
13
|
27200330996
|
MSSIDC Ltd
|
1831007/MSS
|
|
|
|
|
Material
|
14
|
27320745411
|
Vaishnavi Suppliers
|
1831006/V.S
|
Bank of Maharastra
|
|
|
|
Material
|
15
|
27570681302
|
BALAJI TARDERS
|
1831006/BT
|
State Bank of India
|
|
|
|
Material
|
16
|
27650652061
|
Raj Pipe & Agro Sales
|
1831007/RP
|
|
|
|
|
Material
|
17
|
27NSKG08534B1DO
|
Alkhed GP SHD
|
MT/15/84/4321152_41777
|
Bank of Maharastra
|
MAHB0000884
|
|
27NSKG08534B1DO
|
Material
|
18
|
27NSKG08558E1DA
|
GP Bijarigavan Akkalkuwa
|
JKQ0800003_22486
|
Bank of Maharastra
|
MAHB0001122
|
|
27NSKG08558E1DA
|
Material
|
19
|
27NSKG08643F1DE
|
GP Kadwamahu
|
FKX1451327_22389
|
Bank of Maharastra
|
MAHB0001122
|
|
27NSKG08643F1DE
|
Material
|
20
|
27NSKG08650F1DF
|
GP Moramba Akkalkuwa
|
SKX1296417_28457
|
Bank of Maharastra
|
MAHB0001122
|
|
27NSKG08650F1DF
|
Material
|
21
|
27NSKG09005D1DS
|
Rajbardi gp Akrani
|
SKX1840826_45246
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09005D1DS
|
Material
|
22
|
27NSKG09398E1D2
|
G.P. TARHAWAD Taloda
|
HPG0530212_34186
|
Central Bank Of India
|
CBIN0281678
|
|
27NSKG09398E1D2
|
Material
|
23
|
27NSKG09792G1D0
|
ASALI AKRANI
|
EZS3320306_36249
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09792G1D0
|
Material
|
24
|
27NSKG11721D1D0
|
GP Ambabari
|
BHBPT3674A_54294
|
Bank of Maharastra
|
MAHB0001122
|
|
27NSKG11721D1D0
|
Material
|
25
|
349824736723
|
BOKALZAR G P NAVAPUR
|
349824736723_43904
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
26
|
524706310444
|
Vanshetrapal Shahada
|
524706310444_26784
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
27
|
737980797750
|
GP Horafali
|
737980797750_22984
|
Central Bank Of India
|
CBIN0281736
|
|
|
Material
|
28
|
788065540106
|
Sandip Tarders
|
788065540106_23077
|
IDBI BANK
|
IBKL0000534
|
|
|
Material
|
29
|
939905999506
|
GP Manibel
|
939905999506_22654
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
30
|
959465712016
|
Bhagvansing Ajabsing Rawal
|
959465712016_21852
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
31
|
AAAGG1532L
|
GP- Dahel
|
JWX09749311_48173
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
32
|
AAAGR1114B
|
Forest officer Pradeshik Nandurbar
|
HPG22805763_38407
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
33
|
AABLG4648P
|
DHANRAT G P NAVAPUR
|
JWXI 1857358_42677
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
34
|
AABLG5395H
|
GP Pecharidev
|
SKX1612258_22701
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
35
|
AABLG5398L
|
GP Bhagdari
|
FKH2817823_22387
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
36
|
AACLG1607K
|
GP Bamangaon
|
SKX1498815_22485
|
Central Bank Of India
|
CBIN0281736
|
|
|
Material
|
37
|
AACLG1608G
|
GP Khapar
|
SKX1644228_22488
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
38
|
AACLG6039K
|
Ghatani GP akkalkuwa
|
JKQ1926682_32526
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
39
|
AACLG7207M
|
GP TAWALI
|
AACLG7207M_61274
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
40
|
AACLG7208E
|
GP MANDARA
|
AACLG7208E_61273
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
41
|
AACLG8891B
|
GP KUWA
|
AACLG8891B_61272
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
42
|
AACLG9113G
|
G.P. RAJVIHIR taloda
|
MT/15/83/348401_39157
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
43
|
AACLG9319G
|
G.P. MORVAD Taloda
|
ALJ6220347_35768
|
Central Bank Of India
|
CBIN0281678
|
Exempted and Approved
|
|
Material
|
44
|
AACLG9417D
|
G.P. AMONI
|
LTTT1878867_39515
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
45
|
AACLG9420C
|
G.P. BUDHAWAL Taloda
|
TCM1753102_32193
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
46
|
AADLG0081G
|
GP Narmada Nagar
|
JKQ1094564_23825
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
47
|
AADLG0473E
|
GP Dhanora
|
WMT2556413_22477
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
48
|
AADLG0950G
|
GP Gangapur akkalkuwa
|
SKX1499763_22381
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
49
|
AADLG1427E
|
GP Danel
|
MT/15/081/177004_22838
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
50
|
AADLG2350A
|
JIVANAGAR Tld
|
AADLG2350A_58998
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
|
Material
|
51
|
AADLG2974Q
|
GP Dab
|
JKQ1617844_22491
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
52
|
AADLG3494P
|
CHINODA
|
AADLG3494P_59001
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
53
|
AADLG3895L
|
GP Ohava
|
MT/15/083/0111249_24388
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
54
|
AADLG4624R
|
KHARDI BK
|
AADLG4624R_58690
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
|
Material
|
55
|
AADLG5611L
|
GP Alivihir
|
MT/15/83/150486_22647
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
56
|
AADLG5612K
|
GP Aamali Akkalkuwa
|
MT/15/083/135393_53217
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
57
|
AADLG5853G
|
GP Kauli Awa
|
MT/15/83/243241_48887
|
Bank of Maharastra
|
MAHB0001097
|
|
|
Material
|
58
|
AADLG5949G
|
GP Malpada
|
MT/15/83/090009_22646
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
59
|
AADLG6224D
|
GP Porabmi
|
SKX1260652_22648
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
60
|
AADLG6323M
|
GP Kathi
|
696133500407_22653
|
Bank of Maharastra
|
MAHB0000919
|
|
|
Material
|
61
|
AAFAG3208C
|
GP KHADKUNA
|
AAFAG3208C_61275
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
62
|
AAHAG8279R
|
GP Bhabalpur
|
766054194237_22703
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
63
|
AAJAG0617K
|
BANDHARPADA G. P.
|
HRD1645191W_30048
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
64
|
ADD0365480
|
kanalade gp ndb
|
ADD0365480_32042
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
65
|
ADD0365490
|
khirale gp ndb
|
ADD0365490_27625
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
66
|
ADD1200450
|
GP kudhwad
|
ADD1200450_54619
|
Bank of Maharastra
|
MAHB0000884
|
|
|
Material
|
67
|
ADD12004501
|
Kudhavad Shd
|
ADD12004501_43597
|
Bank of Maharastra
|
MAHB0000884
|
|
|
Material
|
68
|
ADD1261791
|
Vatvi GP Navapur
|
ADD1261791_27314
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
69
|
ADD1276625
|
HALDANI G.P.
|
ADD1276625_28034
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
70
|
ADD5012091
|
VADAKHUT G.P navpaur
|
ADD5012091_36707
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
71
|
ADD7001670
|
UMBARDI G.P Nagpur
|
ADD7001670_35754
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
72
|
ADD7064520
|
GP Junmohide
|
ADD7064520_22300
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
73
|
ADD7273212
|
kakrde gp ndb
|
ADD7273212_27632
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
74
|
ADD72732122
|
Kakarde GP Ndb
|
ADD72732122_31734
|
Central Bank Of India
|
CBIN0281946
|
Exempted and Approved
|
|
Material
|
75
|
ADD7544018
|
GP Tikhora
|
ADD7544018_22630
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
76
|
ADD75440182
|
TIKHORA GP SHD
|
ADD75440182_40723
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
77
|
ADD7759384
|
GP Raipur Navapur
|
ADD7759384_28827
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
78
|
ADD775938D4
|
RAIPUR G.P navapur
|
ADD775938D4_30651
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
79
|
ADD9560103
|
GANGAPUR G. P Nvapur
|
ADD9560103_32203
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
80
|
AEW1241355
|
GP Talai Akrani
|
AEW1241355_38091
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
81
|
Aew12413555
|
G.P TALAI akrani
|
BNQ1247717_23382
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
82
|
AFZPT6975K
|
BDO Panchayat samiti RGB dhadgaon
|
AFZPT6975K_47723
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
83
|
AGDPB2375E
|
khedal GP Taloda
|
AGDPB2375E_55331
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
84
|
AGPPN0452G
|
Tilasar P.G
|
AGPPN0452G_55508
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
85
|
AIMPV6507D
|
mokh bu akrani gp
|
AIMPV6507D_52203
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
86
|
AIMPV65507D
|
GP.MOKH BK
|
AIMPV65507D_52029
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
87
|
AIU2276354
|
Taluka krushi adhikari akrani
|
AIU2276354_40511
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
88
|
AJRPV8903H
|
SILINGPUR
|
AJRPV8903H_54657
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
|
Material
|
89
|
AKHPR2362P
|
RFO BILGAON Akrani
|
AKHPR2362P_50305
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
90
|
AKLPC7012M2
|
SAKALIUMAR GP Akkalkuwa
|
AKLPC7012M2_32509
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
91
|
AKLPC7012MJ
|
GP Veli
|
AKLPC7012M_22706
|
Bank of Maharastra
|
MAHB0000919
|
Exempted and Approved
|
|
Material
|
92
|
ALDPG0588R
|
khadkya GP akrani
|
ALDPG0588R_52212
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
93
|
AMIPP8078R
|
Mondalgav GP akrani
|
AMIPP8078R_52211
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
94
|
AMM 2982874
|
SHIVAM SEEDS CORPORETION NANDURBR TAL- NANDURBAR
|
AMM 2982874_25235
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
95
|
AMM0413479
|
aarale GP NDB
|
AMM0413479_40731
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
96
|
AMM0595382
|
Jay Bajrang Ingineering Work Nandurbar
|
AMM0595382_25280
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
97
|
AMM1165359
|
Om Farnichar
|
AMM1165359_22862
|
ICICI BANK
|
ICIC0000769
|
|
|
Material
|
98
|
AMM1215862
|
Kadim Ahamad Adim Ahamad
|
AMM1215862_23072
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
99
|
AMM1305028
|
saturkhe gp Nandurbar
|
AMM1305028_38350
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
100
|
AMM13050284
|
nagsar gp nandurbar
|
AMM13050284_38353
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
101
|
AMM1333632
|
Kakarde Digar Shd
|
AMM1333632_43622
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
102
|
AMM1382803
|
Devandra Daga Patil
|
AMM1382803_23823
|
State Bank of India
|
SBIN0012708
|
|
|
Material
|
103
|
AMM1396449
|
GP VIKHARAN NDB
|
AMM1396449_48390
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
104
|
AMM1405885
|
BAMKHEDA T SA G P SHD
|
AMM1405885_40705
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
105
|
AMM14058854
|
Rampur GP SHD
|
AMM14058854_41861
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
106
|
AMM1406172
|
Vaishali Subhash Patil
|
AMM1406172_21461
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
107
|
AMM1407238
|
G.P. MOD Taloda
|
AMM1407238_40358
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
108
|
AMM1414507
|
GP Kakarde Digar
|
AMM1414507_27006
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
109
|
AMM1459312
|
Katharde Kh Shd
|
AMM1459312_41010
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
110
|
AMM14593125
|
Katharde Kh
|
AMM14593125_41772
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
111
|
AMM1468024
|
Balani Plywood
|
AMM1468024_23864
|
IDBI BANK
|
IBKL0000534
|
|
|
Material
|
112
|
AMM1472273
|
NAVAGAON G. P Navpaur
|
AMM1472273_31489
|
Bank of Baroda
|
BARB0UMRANX
|
|
|
Material
|
113
|
AMM1488030
|
Arun Ishwar Gavle
|
AMM1488030_22207
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
114
|
AMM1488030 / BNQ08
|
KHED DIGAR
|
AMM1488030BNQ08_54197
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
115
|
AMM14880303
|
Jalkhe NDB
|
AMM14880303_36024
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
116
|
AMM1545532
|
KHONDAMALI GP Nandurbar
|
AMM1545532_38346
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
117
|
AMM1546752
|
MANARAD GP SHD
|
AMM1546752_39302
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
118
|
AMM1646603
|
KHADKI G.P Navapur
|
AMM1646603_35750
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
119
|
AMM1660331
|
GP Dondwade
|
AMM1660331_22967
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
120
|
AMM1666403
|
G P Kulkarni
|
AMM1666403_22205
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
121
|
AMM1666403 1
|
samsherpur GP nandurbar
|
AMM1666403 1_42428
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
122
|
AMM1691096
|
BALAMRAI NDB
|
AMM1691096_40381
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
123
|
AMM1724749
|
GP Javkheda
|
AMM1724749_23810
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
124
|
AMM17249196
|
Osarli GP NDB
|
AMM17249196_36305
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
125
|
AMM1724996
|
Sangita Govind Patil
|
AMM1724996_22210
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
126
|
AMM1725183
|
Gp Pimpalkhunta Akkalkuwa
|
AMM1725183_28281
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
127
|
AMM1741545
|
Yogendrasing Nibesing Girase
|
AMM1741545_23866
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
128
|
AMM1752174
|
Mayur Aluminiyam
|
AMM1752174_22856
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
129
|
AMM1752419
|
Hindustan Stil Taredas
|
AMM1752419_22870
|
HDFC Bank
|
HDFC0001787
|
|
|
Material
|
130
|
AMM1752427
|
Nashtionl Tarders
|
AMM1752427_22860
|
HDFC Bank
|
HDFC0001787
|
|
|
Material
|
131
|
AMM1770809
|
NIJAMPUR G.P Navapur
|
AMM1770809_36144
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
132
|
AMM1783083
|
Rajendra Chaytram Mali
|
AMM1783083_22202
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
133
|
AMM1783141
|
NAVAPUR PLANTATION OFFICER
|
AMM1783141_22436
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
134
|
AMM1784083
|
karli gp ndb
|
AMM1784083_34016
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
135
|
AMM1816396
|
GP Vaijali
|
AMM1816396_25339
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
136
|
AMM1823368
|
Gp Tilali ndb
|
AMM1823368_36611
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
137
|
AMM1832138
|
ranale gp ndb
|
AMM1832138_31859
|
Union Bank of India
|
UBIN0534595
|
|
|
Material
|
138
|
AMM18321384
|
ranale NDB
|
AMM18321384_41665
|
Union Bank of India
|
UBIN0534595
|
|
|
Material
|
139
|
AMM1871953
|
VARUL NDB
|
AMM1871953_35985
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
140
|
AMM1882586
|
Golu Febrikeshton
|
AMM1882586_22857
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
141
|
AMM2627842
|
Gaurav Baba Suppliers
|
AMM2627842_23863
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
142
|
AMM2634541
|
RAJAPUR GP NDB
|
AMM2634541_34968
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
143
|
AMM26345431
|
patonda NDB
|
AMM26345431_41666
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
144
|
AMM2758523
|
Rahul Mohan Vadile
|
AMM2758523_22858
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
145
|
AMM2771178
|
Gp talwade kh
|
AMM2771178_36610
|
Bank of Maharastra
|
MAHB0000366
|
Exempted and Approved
|
|
Material
|
146
|
AMM2795631
|
Bahirpur SHd
|
AMM2795631_43615
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
147
|
AMM2852978
|
Waghoda Shd
|
AMM2852978_43639
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
148
|
AMM2856336
|
Bansailal Dala Bhoi
|
AMM2856336_22861
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
149
|
AMM2862361
|
Damarkheda gp shahada
|
AMM2862361_32323
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
150
|
AMM2862381
|
gp Damarkheda Shahda
|
AMM2862381_33173
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
151
|
AMM2866150
|
GP Shirud Digar
|
AMM2866150_22402
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
152
|
AMM2903524
|
lonkheda gp ndb
|
AMM2903524_27642
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
153
|
AMM29374223
|
DUDHALE ndb
|
AMM29374223_44031
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
154
|
AMM2937423
|
Anil Lalchand Rathod
|
AMM2937423_22197
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
155
|
AMM2979839
|
GP- Jambapani
|
AMM2979839_48171
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
156
|
AMM3014057
|
MOGRANI G.P.
|
AMM3014057_26340
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
157
|
AMM30344451
|
Narmada Agancy
|
AMM30344451_22864
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
158
|
AMM3116860
|
pawala gp ndb
|
AMM3116860_34824
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
159
|
AMM3252509
|
khokarale gp ndb
|
AMM3252509_27630
|
Union Bank of India
|
UBIN0534595
|
|
|
Material
|
160
|
AMM32525091
|
khokarale ndb
|
AMM32525091_42429
|
Union Bank of India
|
UBIN0534595
|
|
|
Material
|
161
|
AMW1783083
|
vasadare gp
|
AMW1783083_26421
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
162
|
ATIPK7143D
|
PADALPUR GP TLD
|
ATIPK7143D_53887
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
|
Material
|
163
|
ATPPG4944B
|
GP Nagare Navapur
|
ATPPG4944B_54564
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
164
|
AXIPG9129R
|
HORAFALI GP Akkalkuwa
|
AXIPG9129R_32513
|
Central Bank Of India
|
CBIN0281736
|
|
|
Material
|
165
|
BBOPG6080J
|
Taluka agriculture officer Navapur MGNGRHY New
|
JWX0838417_46640
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
166
|
BJMPT3289C
|
BANDHARE Taloda
|
BJMPT3289C_54290
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
167
|
BKDN0520517
|
GP Waghode
|
BKDN0520517_25686
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
168
|
BLMPT6690M
|
GP virchak ndb
|
BLMPT6690M_54563
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
169
|
BMPPA4554H
|
KELI G P NAVAPUR
|
BMPPA4554H_50063
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
170
|
BNQ0535823
|
Subhash Ganpat Pawra
|
BNQ0535823_23355
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
171
|
BNQ0584748
|
Mitharam Orma Pawra
|
BNQ0584748_23385
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
172
|
BNQ0604157
|
Jayesh Bapu Sonavane
|
BNQ0604157_20839
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
173
|
BNQ0607192
|
Jitendra Sudhakar More
|
BNQ0607192_20800
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
174
|
BNQ0629618
|
Dilip Segda Pawra
|
BNQ0629618_19384
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
175
|
BNQ0630731
|
G.P KHUNTAMODI Akrani
|
BNQ2597359_23345
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
176
|
BNQ0630889
|
GP Varkhedi Akrani
|
BNQ0630889_35006
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
177
|
BNQ0633206
|
GP pakha
|
BNQ0633206_51848
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
178
|
BNQ06332061
|
palkha GP akrani
|
BNQ06332061_52204
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
179
|
BNQ0642728
|
Pratap Sonya Pawara
|
BNQ0642728_20834
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
180
|
BNQ0650630
|
G.P.SISA AKRANI
|
BNQ0698076_21390
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
181
|
BNQ0656769
|
GP bijari akrani
|
BNQ0656769_38090
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
182
|
BNQ0662047
|
Santosh Rajendra Pawra
|
BNQ0662047_21062
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
183
|
BNQ0710269
|
G PCHICHKATHI AKRANI
|
MT/15/84/129201_20768
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
184
|
BNQ0715631
|
Nova Pasha Takre
|
BNQ0715631_21393
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
185
|
BNQ0717355
|
Ukhadya Nutya Patle
|
BNQ0717355_23346
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
186
|
BNQ0814103
|
Tulshiram Suklal Naik
|
BNQ0814103_22105
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
187
|
BNQ0818716
|
GP Amode
|
BNQ0818716_26774
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
188
|
BNQ0862334
|
KHEKADA G.P Nagpur
|
BNQ0862334_36084
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
189
|
BNQ0865063
|
GP Tarhadi T B
|
BNQ0865063_23312
|
Union Bank of India
|
UBIN0532070
|
|
|
Material
|
190
|
BNQ0868158
|
GP Pimparde shahada
|
BNQ0868158_23822
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
191
|
BNQ08681582
|
GP Ujalod
|
BNQ08681582_49994
|
Central Bank Of India
|
CBIN0281949
|
Exempted and Approved
|
|
Material
|
192
|
BNQ0876334
|
GP Adgaon
|
BNQ0876334_23309
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
193
|
BNQ0881441
|
SHRIKHED shd
|
BNQ0881441_51881
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
194
|
BNQ0887471
|
GP Mubarakpur
|
BNQ0887471_23316
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
195
|
BNQ0929109
|
Yogesh Eknath Patil
|
BNQ0929109_22092
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
196
|
BNQ0935122
|
kotbandhani gp shd
|
BNQ0935122_53056
|
Union Bank of India
|
UBIN0559717
|
|
|
Material
|
197
|
BNQ0935759
|
Pandurag Govind Patil
|
BNQ0935759_20808
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
198
|
BNQ0938241
|
Aurangpur Shd
|
BNQ0938241_43634
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
199
|
BNQ09382431
|
Aurangpur Shd
|
BNQ09382431_43635
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
200
|
BNQ0941864
|
KANDI T H GP SHD
|
BNQ0941864_40714
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
201
|
BNQ09449341
|
KANSAI GP SHD
|
BNQ09449341_40708
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
202
|
BNQ0961144
|
GP Parivardhe
|
BNQ0961144_25476
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
203
|
BNQ0976753
|
GP Prakasha
|
BNQ0976753_22603
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
204
|
BNQ1001353
|
gp bhagapur shd
|
BNQ1001353_51397
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
205
|
BNQ1001635
|
JAVKHEDA GP SHD
|
BNQ1001635_40706
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
206
|
BNQ1033915
|
Madhukar Govinda Shemle
|
BNQ1033915_20496
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
207
|
BNQ1033919 2
|
G.P. Javade T Haveli SHD
|
BNQ1033919 2_35869
|
Bank of Maharastra
|
MAHB0000780
|
Exempted and Approved
|
|
Material
|
208
|
BNQ1038280
|
Laxman Hasara Chauvan
|
BNQ1038280_21574
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
209
|
BNQ1049576
|
DUDKHEDA GP SHD
|
BNQ1049576_40718
|
Central Bank Of India
|
CBIN0281949
|
Exempted and Approved
|
|
Material
|
210
|
BNQ10495762
|
TUKI GP SHD
|
BNQ10495762_40719
|
Central Bank Of India
|
CBIN0281949
|
Exempted and Approved
|
|
Material
|
211
|
BNQ1061522
|
Santosh Sardar Magre
|
BNQ1061522_21845
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
212
|
BNQ10615223
|
GP vadgav shahada
|
BNQ10615223_27545
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
213
|
BNQ1086800
|
Gorakh Rupsing Girase
|
BNQ1086800_21193
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
214
|
BNQ1101013
|
nalve kh gp ndb
|
BNQ1101013_27640
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
215
|
BNQ1105154
|
Mamtabai Tarasing Pawra
|
BNQ1105154_21575
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
216
|
BNQ1107127
|
Khajan Khaja Pawar
|
BNQ1107127_21203
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
217
|
BNQ1196799
|
Saysing Fatya Padvi
|
BNQ1196799_23357
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
218
|
BNQ1202811
|
Fatya Chamarya Padvi
|
BNQ1202811_23362
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
219
|
BNQ1204916
|
Sardar Bota Valvi
|
BNQ1204916_23358
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
220
|
BNQ1320100
|
Rajendra Doharya Tadvi
|
BNQ1320100_20727
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
221
|
BNQ1324631
|
kharda gp akrani
|
BNQ1324631_52202
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
222
|
BNQ1334119
|
chulvad GP akrani
|
BNQ1334119_52205
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
223
|
BNQ1334184
|
Baburao Khajya Pawra
|
BNQ1334184_20725
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
224
|
BNQ1337416
|
mankhedi GP akrani
|
BNQ1337416_52207
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
225
|
BNQ1337419
|
Radikalam Gp Akrani
|
BNQ1337419_44989
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
226
|
BNQ13374196
|
GP chulwad
|
BNQ13374196_51849
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
227
|
BNQ1345099
|
G.P. ROZWA PUNARVASAN
|
BNQ1345099_41046
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
228
|
BNQ13455523
|
G.P. SARDARNAGAR Taloda
|
BNQ13455523_39150
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
229
|
BNQ1346733
|
Vijay Magtya Pawra
|
BNQ1346733_19399
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
230
|
BNQ1423094
|
GP BORAVAN
|
BNQ1423094_52546
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
231
|
BNQ1498039
|
GP Junawane
|
BNQ1498039_22409
|
Union Bank of India
|
UBIN0532070
|
|
|
Material
|
232
|
BNQ1575778
|
Sharad Rubabsing Chavan
|
BNQ1575778_21204
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
233
|
BNQ1649706
|
Range Forest Officer Mah Gr Roj hami
|
BNQ1649706_26374
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
234
|
BNQ1650357
|
Yogesh Keshrimal Bethmuya
|
BNQ1650357_21578
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
235
|
BNQ1664390
|
Pimparani G P SHD
|
BNQ1664390_39294
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
236
|
BNQ1668946
|
BUDIGHAVAN GP SHD
|
BNQ1668946_40711
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
237
|
BNQ1673508
|
pingane shd
|
BNQ1673508_51398
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
238
|
BNQ1701267
|
Dhurkheda GP Shd
|
BNQ1701267_48472
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
239
|
BNQ1771740
|
GP Jam
|
BNQ1771740_22970
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
240
|
BNQ1779420
|
GP Narmada Nagar Taloda
|
BNQ1779420_28362
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
241
|
BNQ2572188
|
Gujarya Mona Padvi kakarda
|
BNQ2572188_19379
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
242
|
BNQ2587509
|
kakarda gp akrani
|
BNQ2587509_52200
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
243
|
BNQ2599686
|
GP Roshmal Bk
|
BNQ2599686_22722
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
244
|
BNQ2604064
|
Sega Mirdya Bhel
|
BNQ2604064_23353
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
245
|
BNQ2612430
|
AMPADA gp Navapur
|
BNQ2612430_35481
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
246
|
BNQ2725463
|
GP Ozarte
|
BNQ2725463_22632
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
247
|
BNSPT7144Q
|
GP-BOKHADI
|
BNSPT7144Q_54284
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
248
|
BSLPS9123B
|
GP Aamlad
|
BSLPS9123B_55365
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
249
|
BTB1869585
|
Palaswada G P SHD
|
BTB1869585_39303
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
250
|
BTTPP4176R
|
MOHIDA
|
BTTPP4176R_58689
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
251
|
BUBPS1424A
|
ZP Admin Nandurbar
|
BUBPS1424A_63182
|
State Bank of India
|
SBIN0000435
|
|
|
Admin
|
252
|
BUHPB2496P
|
GP Nalgavan Taloda
|
BUHPB2496P_54562
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
253
|
BZS1511633
|
ANJANE G.P NAVAPUR
|
BZS1511633_34335
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
254
|
CINPP3936K
|
PRATAPUR GP Taloda
|
CINPP3936K_54331
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
255
|
CSQ1784537
|
Khed Digar gp shd
|
CSQ1784537_27325
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
256
|
CSQ1784537Q
|
Khed Digar Shd
|
CSQ1784537Q_43630
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
257
|
DKZ0899674
|
indra Hatti
|
DKZ0899674_35986
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
258
|
DKZ0909416
|
TALUKA AGRI OFFICER Nandurbar
|
DKZ0909416_41094
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
259
|
DKZ1034628
|
BILBARA G.P NAVAPUR
|
DKZ1034628_34338
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
260
|
DKZ1279728
|
DEVAMOGARA G . P Navapur
|
DKZ1279728_31486
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
261
|
DKZ1303833
|
balvand gp ndb
|
DKZ1303833_27627
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
262
|
DKZ1565902
|
JAM GP SHD
|
DKZ1565902_40717
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
263
|
DKZ1568443
|
WAWDI G.P NAVAPUR
|
DKZ1568443_40265
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
264
|
DKZO941385
|
nandpur nadurbar
|
DKZO941385_28288
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
265
|
DST1367895
|
SUTARE ndb
|
DST1367895_42438
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
266
|
DST1679323
|
G.P. Navanagar Shahada
|
DST1679323_32310
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
267
|
EGDPK1396C
|
Sagali GP
|
EGDPK1396C_55350
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
268
|
EYRPS2294R
|
KHARDI KH
|
EYRPS2294R_58687
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
|
Material
|
269
|
FCR1657857
|
Hingani shd
|
FCR1657857_43614
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
270
|
FCR16578574
|
JAYNAGAR GP SHahada
|
FCR16578574_45427
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
271
|
FCR1657860
|
TALAVADI SHD
|
FCR1657860_47347
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
272
|
FLD0454173
|
gujar bhavali gp ndb
|
FLD0454173_36306
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
273
|
FLD2100360
|
Kauthal T Shd
|
FLD2100360_43631
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
274
|
FLD2639979
|
rajale gp
|
FLD2639979_26416
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
275
|
HPG0562934
|
GP Tikhora
|
HPG0562934_22973
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
276
|
HPG0630806
|
G.P. CHHOTA DHANPUR
|
HPG0630806_41998
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
277
|
HPG0808386
|
Chandrakant Shriram Sonar
|
HPG0808386_21584
|
Bank of India
|
BKID0001621
|
|
|
Material
|
278
|
HPG1030709
|
LONDHARE GP SHD
|
HPG1030709_40710
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
279
|
HPG1057173
|
KAUTHAL T SHA GP SHD
|
HPG1057173_40716
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
280
|
HPG1863802
|
Burhani hardwear
|
HPG1863802_22598
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
281
|
HPG1870237
|
GP Kukawal
|
HPG1870237_22591
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
282
|
HPG1870237W
|
G.P. KUKAWAL SHD
|
HPG1870237W_38058
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
283
|
HPG1916303
|
G.P. Sonwad T Shahada
|
HPG1916303_28739
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
284
|
HPG2028198
|
GP Bhagapur
|
HPG2028198_22584
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
285
|
HPG2032555
|
Atmaram Piran Patil
|
HPG2032555_21458
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
286
|
HPG2032811
|
G.P. TULAJE Taloda
|
HPG2032811_41314
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
287
|
HPG2038198
|
GP Chirkhan shahada
|
HPG2038198_22586
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
288
|
HPG2085009
|
SHIRUD DIGAR
|
HPG2085009_51504
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
289
|
HPG20850091
|
SHIRUD DIGAR shd
|
HPG20850091_51883
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
290
|
HPG2085909
|
Shirud Digar Shd
|
HPG2085909_53055
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
291
|
HPG2205904
|
Sasade GP SHD
|
HPG2205904_41774
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
292
|
HPG2280576
|
Forest officer Pradeshik Nandurbar
|
HPG2280576_38148
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
293
|
HPG2284883
|
GP Tembhe T Shahada
|
HPG2284883_22611
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
294
|
HPG2292936
|
Pravin Daga Chaudhari
|
HPG2292936_22626
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
295
|
HPG2296218
|
GP Sultanpur
|
HPG2296218_22606
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
296
|
HPG22962183
|
SULTANPUR GP SHD
|
HPG22962183_40722
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
297
|
HPG2301281
|
GP Mandavi bk
|
HPG2301281_22270
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
298
|
HPG2308450
|
GP Bamkheda T Sa
|
HPG2308450_25689
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
299
|
HPG23328S72
|
mogra GP Akkalkuwa
|
HPG23328S72_32519
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
300
|
HPG2333813
|
GP Kakarde Kh
|
HPG2333813_27008
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
301
|
HPG23338131
|
Kakarde Khu Shd
|
HPG23338131_43623
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
302
|
HPG2339067
|
GP Pimpri
|
HPG2339067_25682
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
303
|
HPG2357887
|
GP Nimbhore
|
HPG2357887_25684
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
304
|
HPG23578871
|
Nimbhora Shd
|
HPG23578871_43617
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
305
|
HPG2358158
|
GP Bahyane
|
HPG2358158_23329
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
306
|
HPG2358159
|
Manjre gp ndb
|
HPG2358159_34823
|
Central Bank Of India
|
CBIN0281913
|
Exempted and Approved
|
|
Material
|
307
|
HPG2358539
|
Bhagvansing Gulabsing Girase
|
HPG2358539_21851
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
308
|
HPG2362788
|
NEW ASLOD
|
HPG2362788_54198
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
309
|
HPG2388551
|
Jay Balaji Engeeniaring and Velding
|
HPG2388551_22433
|
Central Bank Of India
|
CBIN0281363
|
|
|
Material
|
310
|
HPG2406544
|
Venit Pratapsing Girase
|
HPG2406544_23819
|
Bank of Maharastra
|
MAHB0000798
|
|
|
Material
|
311
|
HPG2436673
|
Nimba Popat Patil
|
HPG2436673_21201
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
312
|
HRD 2201101
|
AADHAR YADAV PADAVI AT- CHAKALE TAL- NANDURBAR
|
HRD 2201101_25239
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
313
|
HRD 2201102
|
nimboni bu gp ndb
|
HRD 2201102_34245
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
314
|
HRD 2201105
|
mandal gp ndb
|
HRD 2201105_34246
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
315
|
HRD0850909
|
GP Nandpur
|
HRD0850909_22500
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
316
|
HRD0870444
|
ARDITARA gp ndb
|
HRD0870444_42430
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
317
|
HRD0881730
|
GP Kesarpada
|
HRD0881730_22304
|
Union Bank of India
|
UBIN0534153
|
Exempted and Approved
|
|
Material
|
318
|
HRD1000892
|
SUJALPUR ndb
|
HRD1000892_42437
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
319
|
HRD1103589
|
Rameshor Kisan Valvi
|
HRD1103589_23341
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
320
|
HRD1104553
|
Ranjit Lachhiram Nayak
|
HRD1104553_23337
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
321
|
HRD1104587
|
Gulabsing Santaram Padvi
|
HRD1104587_23342
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
322
|
HRD1141795
|
WAGHSHEPA NDB
|
HRD1141795_40382
|
Bank of Maharastra
|
CBIN0282185
|
|
|
Material
|
323
|
HRD11417951
|
WAGHSHEPA SHD
|
HRD11417951_40733
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
324
|
HRD11417953
|
WAGHSHEPA 2 NDB
|
HRD11417953_40383
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
325
|
HRD1221746
|
Bharatsing Ratansing Rajput
|
HRD1221746_23867
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
326
|
HRD1331461
|
Vinod Dattu Naik
|
HRD1331461_22220
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
327
|
HRD1332618
|
Deva Gangaram Pawar
|
HRD1332618_23073
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
328
|
HRD1334796
|
VISARWADI Navpur
|
HRD1334796_32209
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
329
|
HRD1364728
|
fulsare gp ndb
|
HRD1364728_27629
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
330
|
HRD1420983
|
RANALE KHU NDB
|
HRD1420983_40729
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
331
|
HRD1476357
|
waghoda Ndb
|
HRD1476357_40380
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
332
|
HRD14902267
|
tisi gp
|
HRD14902267_26420
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
333
|
HRD1490267
|
GP Kothade
|
HRD1490267_22710
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
334
|
HRD14902671
|
nagaon gp
|
HRD14902671_26419
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
335
|
HRD14902672
|
kothade gp
|
HRD14902672_26417
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
336
|
HRD1490367
|
kothade gp ndb
|
HRD1490367_34017
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
337
|
HRD15344197
|
Sherif Shekh Gafur Shekh
|
HRD15344197_23071
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
338
|
HRD1591684
|
NAVALI G.P Navapur
|
HRD1591684_37454
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
339
|
HRD1620160
|
aakrale NDB
|
HRD1620160_39514
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
340
|
HRD1630532
|
Chotu Gangaram Bagul
|
HRD1630532_23894
|
IDBI BANK
|
IBKL0000534
|
|
|
Material
|
341
|
HRD1634534
|
gp fattepur shd
|
HRD1634534_35825
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
342
|
HRD1645183
|
CHAUPALE GP NDB
|
HRD1645183_34972
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
343
|
HRD1645191
|
Bandharpada GP Navapur
|
HRD1645191_27315
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
344
|
HRD1673094
|
sundarde gp ndb
|
HRD1673094_27631
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
345
|
HRD16731815
|
KOTHALI ndb
|
HRD16731815_42435
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
346
|
HRD1673182
|
pimplod NW gp ndb
|
HRD1673182_36313
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
347
|
HRD1673185
|
dkdk
|
HRD1673185_36308
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
348
|
HRD1673599
|
Thanepada gp ndb
|
HRD1673599_22308
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
349
|
HRD1673656
|
DHONG G.P Navapur
|
HRD1673656_36146
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
350
|
HRD1673699
|
Thanepada Gp Ndb
|
HRD1673699_32523
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
351
|
HRD1675768
|
korit gp ndb
|
HRD1675768_27633
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
352
|
HRD1852144
|
Navalsing Dagesing Rajput
|
HRD1852144_23892
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
353
|
HRD1921501
|
Smarth Medikal Stoars
|
HRD1921501_21176
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
354
|
HRD1956192
|
Waghale gp ndb
|
HRD1956192_22309
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
355
|
HRD2000065
|
VIRCHAK NDB
|
HRD2000065_39513
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
356
|
HRD2031227
|
Kalamba gp ndb
|
HRD2031227_34362
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
357
|
HRD2042026
|
pachorabari GP NDB
|
HRD2042026_39027
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
358
|
HRD2201101
|
Adhar Yadhav Padvi
|
HRD2201101_23889
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
359
|
HRD2220069
|
Goramba GP Akrani
|
HRD2220069_44988
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
360
|
HRD2220069/2
|
Toranmal GP akrani
|
HRD2220069/2_45245
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
361
|
HRD2254167
|
Lahan Shahada gp ndb
|
HRD2254167_31885
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
362
|
HRD2255487
|
umarde ku GP NDB
|
HRD2255487_39026
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
363
|
HRD2255748
|
NANDARDE SHD
|
HRD2255748_47355
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
364
|
HRD2255784
|
Pimplod Shd
|
HRD2255784_43610
|
Bank of Maharastra
|
MAHB0000884
|
|
|
Material
|
365
|
HRD2270080
|
GP Surwani
|
HRD2270080_22268
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
366
|
HRD2304392
|
Ramesh Dongar Gayakvad
|
HRD2304392_23070
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
367
|
HRD2326395
|
Dongarsing Gavarlal Suryavanshi
|
HRD2326395_22213
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
368
|
HRD2343101
|
GP Kawalith
|
HRD2343101_22590
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
369
|
HRD23431012
|
G.P. Kawlith SHD
|
HRD23431012_38056
|
Dena Bank
|
BKDN0520517
|
Exempted and Approved
|
|
Material
|
370
|
HRD2344034
|
Vijay Yadav Hodgar
|
HRD2344034_22211
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
371
|
HRD2383107
|
saitane gp ndb
|
HRD2383107_34244
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
372
|
HRD2392173
|
Talvade bu gp ndb
|
HRD2392173_34967
|
Union Bank of India
|
UBIN0534595
|
|
|
Material
|
373
|
HRD23921731
|
talwade bu NDB
|
HRD23921731_35982
|
Union Bank of India
|
UBIN0534595
|
Exempted and Approved
|
|
Material
|
374
|
HRD2430999
|
Ganesh Fulsing Valvi
|
HRD2430999_23343
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
375
|
HRD2431393
|
koprli gp ndb
|
HRD2431393_22196
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
376
|
HRD2482917
|
GP Tokartalav
|
HRD2482917_22312
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
377
|
HRD2484780
|
Dhanora gp ndb
|
HRD2484780_22496
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
378
|
HRD2504199
|
Gp kalmadi ndb
|
HRD2504199_36612
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
379
|
HRD2528495
|
Om Febriketion
|
HRD2528495_22869
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
380
|
HRD2585198
|
GRAM PANCHAYAT FULSARE
|
HRD2585198_50352
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
381
|
HRD2606051
|
SHEGVE G. P Navapur
|
HRD2606051_31478
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
382
|
HRD26060512
|
SHEGVE G.P Nagpur
|
HRD26060512_35751
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
383
|
HRD2606093
|
BORCHEK G.P NAVAPUR
|
HRD2606093_39522
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
384
|
HRD2612596
|
Range Forest Officer F.D.C.M khandbara
|
HRD2612596_22294
|
|
|
|
|
Material
|
385
|
HRD2613826
|
Vadfalya GP akrani
|
HRD2613826_45247
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
386
|
HRD2661049
|
Manoj Rajaram Kumbhar
|
HRD2661049_22855
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
387
|
HRD2662799
|
G.P. MALDA Taloda
|
HRD2662799_41312
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
388
|
HRD2671154
|
Lagwad adhikari samajik vanikaran nandurbar
|
HRD2671154_25713
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
389
|
HTG1686062
|
Aakash Enitarpraijes
|
HTG1686062_22867
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
390
|
ICF6177349
|
Taluka Agriculture Officer Taloda
|
ICF6177349_44525
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
391
|
JBL0950170
|
Isainagar gp ndb
|
JBL0950170_36307
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
392
|
JKQ 1458272
|
GP Sakaliumar Akkalkuwa
|
JKQ 1458272_28452
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
393
|
JKQ 1932565
|
बिल्डिंग मटेरिल सप्लायर्स तळॊदा.
|
JKQ 1932565_16937
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
394
|
JKQ 2175826
|
Swati Electricals
|
JKQ 2175826_16936
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
395
|
JKQ0750067
|
GP- Koylivihir
|
JKQ0750067_48169
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
396
|
JKQ0752675
|
GP- Sonapati
|
JKQ0752675_48168
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
397
|
JKQ0797340
|
Kukadipadar GP akkalkuwa
|
JKQ0797340_45204
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
398
|
JKQ0819847
|
GP Molgi
|
JKQ0819847_22986
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
399
|
JKQ08198473
|
Molgi Akkalkuwa
|
JKQ08198473_37147
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
400
|
JKQ0884809
|
GP Singpur bk
|
JKQ0884809_22645
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
401
|
JKQ08848093
|
singpur gp Akkalkuwa
|
JKQ08848093_32517
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
402
|
JKQ0894089
|
GP Devmogra
|
JKQ0894089_22978
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
403
|
JKQ0976712
|
GP Talamba
|
JKQ0976712_22700
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
404
|
JKQ1076496
|
Vinod Jehrya Valvi
|
JKQ1076496_20666
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
405
|
JKQ1085752
|
Krushna Ajabsing Padvi
|
JKQ1085752_20820
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
406
|
JKQ1089481
|
G P BELIPADA
|
JKQ1089481_48842
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
407
|
JKQ10894812
|
gp kadhel tld
|
JKQ10894812_50061
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
408
|
JKQ10D25832
|
G.P .ICCHAGVHAN Taloda
|
JKQ10D25832_32247
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
409
|
JKQ1130970
|
Ramesh Jirya Pawra
|
JKQ1130970_21331
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
410
|
JKQ1152073
|
Dilip Soma Valvi
|
JKQ1152073_19094
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
411
|
JKQ1183284
|
GP Mundalwad Akrani
|
JKQ1183284_35007
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
412
|
JKQ11832843
|
GP Mundalwad Akrani
|
JKQ11832843_35008
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
413
|
JKQ1202662
|
KHARVAD GP Taloda
|
JKQ1202662_48680
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
414
|
JKQ1229137
|
GP Pratappur
|
JKQ1229137_22622
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
415
|
JKQ1230531
|
GP Chhota Dhanpur
|
JKQ1230531_22620
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
416
|
JKQ1232701
|
G.P. NEWBAN Taloda
|
JKQ1232701_42003
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
417
|
JKQ1233998
|
Udaysing Bhimsing Chudhari
|
JKQ1233998_19781
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
418
|
JKQ1234053
|
CHAUGAON KH Taloda GP
|
JKQ1234053_48679
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
419
|
JKQ1242361
|
gp javde tb Shd
|
JKQ1242361_35826
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
420
|
JKQ1243459
|
KHAPARKHEDA SHD
|
JKQ1243459_47351
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
421
|
JKQ1243468
|
GP KOTHALI T. SA.
|
JKQ1243468_26762
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
422
|
JKQ12434681
|
Vadali Shd
|
JKQ12434681_43626
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
423
|
JKQ1247089
|
G P KOTHAR Taloda
|
JKQ1247089_50334
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
424
|
JKQ1254598
|
GP Amoni
|
JKQ1254598_22377
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
425
|
JKQ1271717
|
Udaysing Doru Padvi
|
JKQ1271717_21759
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
426
|
JKQ1273424
|
Banga Singa Padvi
|
JKQ1273424_20668
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
427
|
JKQ1275387
|
Project Range Forest Officer Shahada
|
JKQ1275387_26783
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
428
|
JKQ1276427
|
Anis Rajak Shekh
|
JKQ1276427_21056
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
429
|
JKQ1277177
|
Mushtak Afi Abumiya Saiyad
|
JKQ1277177_21057
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
430
|
JKQ1283571
|
Sanjari Velding amlan
|
JKQ1283571_21334
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
431
|
JKQ1354059
|
Vasali gp ndb
|
JKQ1354059_34366
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
432
|
JKQ1406685
|
Gavhali GP AKKALKUWA
|
JKQ1406685_39020
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
433
|
JKQ1407238
|
GP Savalde
|
JKQ1407238_25685
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
434
|
JKQ1451327
|
GP-SARI
|
JKQ1451327_54285
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
435
|
JKQ1481415
|
Bhangrapani GP AKKALKUWA
|
JKQ1481415_39022
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
436
|
JKQ1540020
|
Malpur gp ndb
|
JKQ1540020_34369
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
437
|
JKQ1552249
|
GP british ankushvihir
|
JKQ1552249_49995
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
438
|
JKQ15851038
|
Udepur GP AKKALKUWA
|
JKQ15851038_39021
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
439
|
JKQ1585108
|
GP Udepur
|
JKQ1585108_22385
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
440
|
JKQ1585249
|
GP Guliumber Akwa
|
JKQ1585249_48884
|
Bank of Maharastra
|
MAHB0001097
|
|
|
Material
|
441
|
JKQ1588474
|
Talabma GP akkalkuwa
|
JKQ1588474_32522
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
442
|
JKQ1733542
|
G.P.DHANPUR taloda
|
JKQ1733542_43897
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
443
|
JKQ1826882
|
Ratilal Motiram Padavi
|
JKQ1826882_24386
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
444
|
JKQ1875574
|
G.P. KHUSHGAVAN Taloda
|
JKQ1875574_38698
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
445
|
JKQ1889138
|
GP Kharvad
|
JKQ1889138_22267
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
446
|
JKQ1929959
|
Jivan Babu Vasave
|
JKQ1929959_20818
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
447
|
JKQ1932565
|
Building Material Suppliers
|
JKQ1932565_20374
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
448
|
JKQ2003333
|
Premdas Kashiram Padvi ambabari
|
JKQ2003333_23900
|
Bank of Maharastra
|
MAHB0001097
|
|
|
Material
|
449
|
JKQ2007904
|
Chamubai Swarupsing Valvi Moramba
|
JKQ2007904_23898
|
Bank of Maharastra
|
MAHB0001097
|
|
|
Material
|
450
|
JKQ2225993
|
Vilas Singu Padvi
|
JKQ2225993_19776
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
451
|
JWX 0838417
|
TALUKA AGRICULTURE OFFICER, NAVAPUR
|
JWX 0838417_42653
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
452
|
JWX 1090588
|
MUKESH RAGHUNATH WADILE AT- KHANDABARA TAL- NAV
|
JWX 1090588_25236
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
453
|
JWX0832287
|
SHEHI G P NAVAPUR
|
JWX0832287_42680
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
454
|
JWX0912402
|
Tabrej Traders
|
JWX0912402_25229
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
455
|
JWX0974931
|
GP- Hunakhamb
|
JWX0974931_48172
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
456
|
JWX0990572
|
Atmaram Bava Gavit
|
JWX0990572_23081
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
457
|
JWX0990598
|
KHIRVA G P NAVAPUR
|
JWX0990598_43184
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
458
|
JWX10074822
|
KHANDBARA G.P NAVAPUR
|
JWX10074822_42681
|
Bank of Baroda
|
BARB0KHADHU
|
Exempted and Approved
|
|
Material
|
459
|
JWX1074822
|
KARNJALI G.P Navapur
|
JWX1074822_35744
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
460
|
JWX10748221
|
KARNJALI G.P Navapur
|
JWX10748221_35746
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
461
|
JWX1091693
|
TARPADA G.P Navapur
|
JWX1091693_36083
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
462
|
JWX1094143
|
VASADA G.P NAVAPUR
|
JWX1094143_40266
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
463
|
JWX1096569
|
RAINGAN G.P Nawapur
|
JWX1096569_36148
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
464
|
JWX1097468
|
vasave Ishvar jaitu
|
JWX1097468_25247
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
465
|
JWX1110709
|
NIMBONI G P NAVAPUR
|
JWX1110709_42679
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
466
|
JWX1194760
|
DOGEGAON G.P Navapur
|
JWX1194760_37453
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
467
|
JWX1209011
|
BILDA G.P Navapur
|
JWX1209011_31474
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
468
|
JWX1232438
|
Suresh Fattesing Gavit
|
JWX1232438_18778
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
469
|
JWX1277383
|
Vikram shivaji Gavit
|
JWX1277383_25248
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
470
|
JWX1277490
|
NAVAPADA G.P NAVAPUR
|
JWX1277490_42342
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
471
|
JWX1313105
|
Gemji Hurya Gavit
|
JWX1313105_25315
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
472
|
JWX1333061
|
SONPADA G.P Navapur
|
JWX1333061_36800
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
473
|
JWX1372192
|
G.P. RANAPUR taloda
|
JWX1372192_39153
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
474
|
JWX13721923
|
G.P. MODALPADA Taloda
|
JWX13721923_41315
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
475
|
JWX1414846
|
NIMDARDA G P NAVAPUR
|
JWX1414846_53690
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
476
|
JWX1510817
|
CHEDAPADA G P NAVAPUR
|
JWX1510817_53691
|
Bank of Baroda
|
BARB0UMRANX
|
|
|
Material
|
477
|
JWX1531128
|
KOKANIPADA G.P NAVAPUR
|
JWX1531128_42674
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
478
|
JWX1575042
|
G.P. KARDE Taloda
|
JWX1575042_41313
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
479
|
JWX1630417
|
jaysing shatru Gavit
|
JWX1630417_25312
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
480
|
JWX1633650
|
Bilip Karma Gavit
|
JWX1633650_20224
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
481
|
JWX1672054
|
SONARE DIGAR G.P NAVAPUR
|
JWX1672054_39521
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
482
|
JWX1695691
|
PANGHRAN G.P npr
|
JWX1695691_39111
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
483
|
JWX1714567
|
BILMANJARE G.P Navpur
|
JWX1714567_36145
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
484
|
JWX1731157
|
VADFALI G.P NAVAPUR
|
JWX1731157_41640
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
485
|
JWX1752468
|
JAMDA G.P Navapur
|
JWX1752468_35479
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
486
|
JWX1771153
|
TARAPUR G.P NAVAPUR
|
JWX1771153_39523
|
State Bank of India
|
SBIN0003474
|
Exempted and Approved
|
|
Material
|
487
|
JWX1917632
|
LAKKADKOT G.P NAVAPUR
|
JWX1917632_42343
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
488
|
JWX1973312
|
PALSUN G P NAVAPUR
|
JWX1973312_50023
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
489
|
JWX1984427
|
Chaure Suppliers
|
JWX1984427_22439
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
490
|
JWX2013126
|
DHULIPADA G P NAVAPUR
|
JWX2013126_52728
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
491
|
JWX2034510
|
Vinayak Tukdya Gavit
|
JWX2034510_19487
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
492
|
JWX2038230
|
CHAUKI G.P NAVAPUR
|
JWX2038230_39520
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
493
|
JWX2150555
|
Magan Vasha Gavit
|
JWX2150555_19485
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
494
|
JWX2190015
|
CHINCHPADA G P NAVAPUR
|
JWX2190015_42676
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
495
|
JWX2233401
|
Soham Building Material Suppliers
|
JWX2233401_20868
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
496
|
JWX2392306
|
Rahimbhai Gafarbhai Esani
|
JWX2392306_21174
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
497
|
JWX2393643
|
Shamsing Fattu Padvi
|
JWX2393643_22201
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
498
|
JWX2416790
|
DEVLIPADA G. P. Navapur
|
JWX2416790_30047
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
499
|
JWX2490993
|
GP Bupkari
|
JWX2490993_25687
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
500
|
JWX2493567
|
DAPUR G P NAVAPUR
|
JWX2493567_50349
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
501
|
JWX2552032
|
Rakesh Devidas Gavit
|
JWX2552032_22219
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
502
|
JWX2682920
|
BALAMRAI G P NAVAPUR
|
JWX2682920_42678
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
503
|
JWX2734416
|
NAGZIRI G.P.
|
JWX2734416_26339
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
504
|
JWX2734648
|
umaj gp ndb
|
JWX2734648_34014
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
505
|
JWX27346487
|
KHOLVIHIR G.P
|
JWX27346487_39109
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
506
|
JWX2981363
|
MAULIPADA G P NAVAPUR
|
JWX2981363_54142
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
507
|
JWX3313186
|
VAGADI G P NAVAPUR
|
JWX3313186_52730
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
508
|
KDT0999490
|
G.P.PIMPARPADA
|
KDT0999490_47447
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
509
|
KDT1538263
|
GP Kanadi T S
|
KDT1538263_22589
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
510
|
KDT15382633
|
Kanadi T Sha GP SHD
|
KDT15382633_41776
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
511
|
KLW1488360
|
Piantation Officer Social Forestry Range Shahada
|
KLW1488360_46836
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
512
|
KTP1057322
|
Shirve GP Navapur
|
KTP1057322_27316
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
513
|
KWS1530013
|
GP Fulsare
|
KWS1530013_23330
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
514
|
LCC1888909
|
jambipada gp ndb
|
LCC1888909_31908
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
515
|
LTT1202613
|
Pusnad Shahada
|
LTT1202613_44666
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
516
|
LTT17755683
|
Haridas Abhimanew Kachve
|
LTT17755683_21187
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
517
|
LTT1970672
|
M V Kulkarni
|
LTT1970672_22200
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
518
|
MDV0967331
|
GP Biladi T H
|
MDV0967331_22634
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
519
|
MDY0967331
|
LOHARE G P SHD
|
MDY0967331_39994
|
Central Bank Of India
|
CBIN0281949
|
Exempted and Approved
|
|
Material
|
520
|
MDY09673314
|
KHAIRVE G P SHD
|
MDY09673314_40261
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
521
|
MDY1574631
|
THUWA G.P Navapur
|
MDY1574631_38189
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
522
|
MDY15746313
|
GADAD G.P Navapur
|
MDY15746313_38190
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
523
|
MH/15/081/159390
|
LAHAN KADVAN G P NAVAPUR
|
MH/15/081/159390_52729
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
524
|
MH/15/82/249260
|
RAJESH KUMU KOKANI, AT- JALKHE TAL- NANDURBAR
|
MH/15/82/249260_25233
|
Dena Bank
|
BKDN0520089
|
|
|
Material
|
525
|
MH/15/83/114204
|
Karma Kagdya Valvi Kuwa
|
MH/15/83/114204_23902
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
526
|
MH/15/84/270005
|
Ramesh Rehjya Ravtale
|
MH/15/84/270005_24165
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
527
|
MH31058881
|
GP SURWANI AKRANI
|
MH31058881
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
528
|
MH31058883
|
GP MANWANI BK AKRANI
|
MH31058883
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
529
|
MH31058895
|
GP KUNDAL AKRANI
|
MH31058895
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
530
|
MP/15/085/129227
|
RFO Rojgar hami yojana
|
MP/15/085/129227_38467
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
531
|
MP15085339656
|
GP Kudhawad
|
MP15085339656_22600
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
532
|
MRN2565836
|
GP Chhapari Akrani
|
MRN2565836_28777
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
533
|
MSF1641430
|
ZAMANZAR G.P navapur
|
MSF1641430_36798
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
534
|
MT/015/081/507429
|
KARANJI (BR). G.P NAVAPUR
|
MT/015/081/507429_34337
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
535
|
MT/015/084/048654
|
Udaysing Kalla Pawra
|
MT/015/084/048654_20753
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
536
|
MT/015/085/039120
|
G.P. Tembhali
|
MT/015/085/039120_24525
|
Bank of India
|
BKID0000691
|
|
|
Material
|
537
|
MT/015/085/0391202
|
TEMBHALI GP SHD
|
MT/015/085/0391202_40715
|
Bank of India
|
BKID0000691
|
|
|
Material
|
538
|
MT/085/048349
|
GP Udhalod Shahada
|
MT/085/048349_32318
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
539
|
MT/14/080/237635
|
Raysingpur GP Akkalkuwa
|
MT/14/080/237635_32524
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
540
|
MT/14/080/2376351
|
Sinduri GP akkalkuwa
|
MT/14/080/2376351_45203
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
541
|
MT/14/80/735472
|
Padalda Bu SHD
|
MT/14/80/735472_43611
|
Bank of Maharastra
|
MAHB0000884
|
|
|
Material
|
542
|
MT/14/87/147261
|
Sarangkheda SHD
|
MT/14/87/147261_44664
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
543
|
MT/14/88/480412
|
Purushottamnagar G P SHD
|
MT/14/88/480412_39519
|
Bank of India
|
BKID0000691
|
|
|
Material
|
544
|
MT/14/88480412
|
GP Purushottamnagar
|
MT/14/88480412_25715
|
Bank of India
|
BKID0000691
|
|
|
Material
|
545
|
MT/15//82/642337
|
pimpri gp ndb
|
MT/15//82/642337_32484
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
546
|
MT/15/081/0060181
|
KHANAPUR G.P Navapur
|
MT/15/081/0060181_35747
|
State Bank of India
|
SBIN0003474
|
Exempted and Approved
|
|
Material
|
547
|
MT/15/081/0171047
|
VADADE G.P Navpur
|
MT/15/081/0171047_36802
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
548
|
MT/15/081/0228350
|
vasdara GP Navapur
|
MT/15/081/0228350_52984
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
549
|
MT/15/081/024393
|
KONDHAWAL GP SHD
|
MT/15/081/024393_45429
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
550
|
MT/15/081/030351
|
Pratapsing Chatru Naik
|
MT/15/081/030351_19488
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
551
|
MT/15/081/045178
|
GHOGALPADA G P NAVAPUR
|
MT/15/081/045178_43906
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
552
|
MT/15/081/054161
|
PROJECT RANGE FOREST OFFICER FDCM LTD T
|
MT/15/081/054161_47937
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
553
|
MT/15/081/063563
|
Magan Bajya Vasave
|
MT/15/081/063563_22295
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
554
|
MT/15/081/063626
|
Range Forest Officer MREGS Chichpada
|
MT/15/081/063626_22435
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
555
|
MT/15/081/150403
|
KELPADA G P NAVAPUR
|
MT/15/081/150403_43182
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
556
|
MT/15/081/156403
|
Arjun Noparya Gavit
|
MT/15/081/156403_17871
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
557
|
MT/15/081/156404
|
Karanjkupe gp ndb
|
MT/15/081/156404_34359
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
558
|
MT/15/081/156606
|
Sakharam Bava Gavit
|
MT/15/081/156606_18769
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
559
|
MT/15/081/162632
|
BHANGARPADA G.P NAVAPUR
|
MT/15/081/162632_42675
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
560
|
MT/15/081/207250
|
Miru Maharu Kokani
|
MT/15/081/207250_20223
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
561
|
MT/15/081/22509
|
Gavit Jota punya
|
MT/15/081/22509_25314
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
562
|
MT/15/081/225344
|
Gavit Aravind Shiva
|
MT/15/081/225344_25313
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
563
|
MT/15/081/228567
|
BANDHARE G.P npr
|
MT/15/081/228567_37458
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
564
|
MT/15/081/279280
|
Mohide t sh
|
MT/15/081/279280_43636
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
565
|
MT/15/081/294310
|
Shree Ganesh Welding works
|
MT/15/081/294310_18772
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
566
|
MT/15/081/315619
|
Range forest Officer Navapur
|
MT/15/081/315619_22290
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
567
|
MT/15/081/318406
|
Devising Jaysing Rajput
|
MT/15/081/318406_20735
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
568
|
MT/15/081/342429
|
Arjun Nadkya Gavit
|
MT/15/081/342429_19483
|
State Bank of India
|
SBIN0015663
|
|
|
Material
|
569
|
MT/15/081/354063
|
Gokul Ratna Vasave
|
MT/15/081/354063_18942
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
570
|
MT/15/081/384278
|
Gavit Molamaji Sobji
|
MT/15/081/384278_25316
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
571
|
MT/15/081/432649
|
Ramesh jaku vasave
|
MT/15/081/432649_25249
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
572
|
MT/15/081/456283
|
Girish Ravji Valvi
|
MT/15/081/456283_17861
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
573
|
MT/15/081/794621
|
KAMARAVAD SHD
|
MT/15/081/794621_47349
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
574
|
MT/15/082/0207235
|
Sudam Uttam Thakre
|
MT/15/082/0207235_23335
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
575
|
MT/15/082/0240045
|
SHIRWADE GP NDB
|
MT/15/082/0240045_34969
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
576
|
MT/15/082/0444075
|
SIRAJ KAMRODDIN LOHAR
|
MT/15/082/0444075_25769
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
577
|
MT/15/082/306543
|
GP Borale
|
MT/15/082/306543_22713
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
578
|
MT/15/082/471576
|
Ghatali GP ghatli
|
MT/15/082/471576_45248
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
579
|
MT/15/083/0024600
|
TALUKA AGRI OFFICER AKKALKUWA
|
MT/15/083/0024600_41047
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
580
|
MT/15/083/0429526
|
Ramesh Pachya Naik
|
MT/15/083/0429526_20732
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
581
|
MT/15/083/0567413
|
Nilesh Gajanan Vagh
|
MT/15/083/0567413_20677
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
582
|
MT/15/083/346532
|
Dilya hekadya Valvi
|
MT/15/083/346532_16933
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
583
|
MT/15/083/462823
|
KALMADI T BO GP SHD
|
MT/15/083/462823_40725
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
584
|
MT/15/083/576527
|
Chunilal Singa Padvi
|
MT/15/083/576527_21944
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
585
|
MT/15/083/579872
|
Mastan Amir Shekh
|
MT/15/083/579872_21060
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
586
|
MT/15/083/606560
|
Ansari Enterprises
|
MT/15/083/606560_16934
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
587
|
MT/15/083/606561
|
shrirampur gp ndb
|
MT/15/083/606561_34361
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
588
|
MT/15/084/0405468
|
Prakasha GP SHD
|
MT150840405468_55330
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
589
|
MT/15/084/0480106
|
GP Fes
|
MT/15/084/0480106_23209
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
590
|
MT/15/084/04801062
|
KOCHARE G P SHD
|
MT/15/084/04801062_40704
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
591
|
MT/15/084/423494
|
Sudam Aolya Bhil
|
MT/15/084/423494_21847
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
592
|
MT/15/084/558532
|
Karjot Shd
|
MT/15/084/558532_43625
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
593
|
MT/15/084/558548
|
MOHIDE T H SHD
|
MT/15/084/558548_47350
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
594
|
MT/15/085/ 159002
|
MOHIDE T SH
|
MT/15/085/ 159002_51882
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
595
|
MT/15/085/002511
|
G.P. Tembhe T Sh SHD
|
MT/15/085/002511_36052
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
596
|
MT/15/085/054402
|
G.P. Adgaon SHD
|
MT/15/085/054402_36049
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
597
|
MT/15/085/113322
|
G.P. Ozharte SHD
|
MT/15/085/113322_38059
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
598
|
MT/15/085/156583
|
GP Londhre
|
MT/15/085/156583_22601
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
599
|
MT/15/085/165287
|
GP Mohide T S
|
MT/15/085/165287_23311
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
600
|
MT/15/085/165385
|
RANGE FOREST OFFICER, TALODA
|
MT/15/085/165385_40871
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
601
|
MT/15/085/174087
|
LAMBOLA GP SHD
|
MT/15/085/174087_39301
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
602
|
MT/15/085/195002
|
Suka Daga Mali
|
MT/15/085/195002_20497
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
603
|
MT/15/085/207444
|
GP Dhandre bk
|
MT/15/085/207444_23208
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
604
|
MT/15/085/2074441
|
Dhandre bu Shd
|
MT/15/085/2074441_43628
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
605
|
MT/15/085/213031
|
Kilas Dashrath Alkari
|
MT/15/085/213031_21207
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
606
|
MT/15/085/222123
|
Arjun Kaysing Bhil
|
MT/15/085/222123_21832
|
State Bank of India
|
SBIN0012708
|
|
|
Material
|
607
|
MT/15/085/222502
|
Uddhav Sabhu Patil
|
MT/15/085/222502_21455
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
608
|
MT/15/085/228544
|
G.P. Borale SHAHADA
|
MT/15/085/228544_37245
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
609
|
MT/15/085/249300
|
NANDARKHEDA gp SHD
|
MT/15/085/249300_45432
|
Dena Bank
|
BKDN0520517
|
Exempted and Approved
|
|
Material
|
610
|
MT/15/085/249430
|
GP Sasade
|
MT/15/085/249430_22605
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
611
|
MT/15/085/249607
|
Prabhakar Gulab Koli
|
MT/15/085/249607_21833
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
612
|
MT/15/085/24W9430
|
Shelti Shd
|
MT/15/085/24W9430_43624
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
613
|
MT/15/085/252503
|
Pravin Bansilal Desale
|
MT/15/085/252503_21457
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
614
|
MT/15/085/267393
|
Vitthal Bhika Mali
|
MT/15/085/267393_21206
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
615
|
MT/15/085/297436
|
Sharad Prabhakar Patel
|
MT/15/085/297436_21199
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
616
|
MT/15/085/303048
|
GP Torkheda
|
MT/15/085/303048_26490
|
Central Bank Of India
|
CBIN0281945
|
Exempted and Approved
|
|
Material
|
617
|
MT/15/085/3030481
|
Torkheda Shd
|
MT/15/085/3030481_43618
|
Central Bank Of India
|
CBIN0281945
|
Exempted and Approved
|
|
Material
|
618
|
MT/15/085/312120
|
Rajesing Narayansing Girase
|
MT/15/085/312120_21846
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
619
|
MT/15/085/321254
|
PRAKASHA SHD
|
MT/15/085/321254_47356
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
620
|
MT/15/085/324198
|
Suresh Dajbhau Girase
|
MT/15/085/324198_21849
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
621
|
MT/15/085/327068
|
GP Karjot Shahada
|
MT/15/085/327068_23814
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
622
|
MT/15/085/339018
|
GP Untavad
|
MT/15/085/339018_22615
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
623
|
MT/15/085/339030
|
Tumba Shamji Patil
|
MT/15/085/339030_22093
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
624
|
MT/15/085/339656
|
GP Kurhawad T Sa
|
MT/15/085/339656_26763
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
625
|
MT/15/085/345338
|
Ratilal Damu Patil
|
MT/15/085/345338_21396
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
626
|
MT/15/085/351004
|
G.P. Shelti
|
MT/15/085/351004_24516
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
627
|
MT/15/085/757672
|
Vaijali GP SHAHADA
|
MT/15/085/757672_39024
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
628
|
MT/15/085/854755
|
G.P. Kurhawad T Sa SHD
|
MT/15/085/854755_36051
|
Central Bank Of India
|
CBIN0281911
|
Exempted and Approved
|
|
Material
|
629
|
MT/15/086/222486
|
Range Forest Officer Khapar
|
MT/15/086/222486_40551
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
630
|
MT/15/086/2224865
|
Range Forest Officer Molgi
|
MT/15/086/2224865_40552
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
631
|
MT/15/0885/258241
|
khamla GP akrani
|
MT/15/0885/258241_52199
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
632
|
MT/15/0885/339018
|
Untavad SHD
|
MT/15/0885/339018_43638
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
633
|
MT/15/093/405013
|
GP Deur
|
MT/15/093/405013_23308
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
634
|
MT/15/276005
|
GP Ambapur Shahada
|
MT/15/276005_28775
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
635
|
MT/15/32/282050
|
BIJGAON G.P Navapur
|
MT/15/32/282050_36799
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
636
|
MT/15/34/480424
|
Suresh Bajirao Shirsath
|
MT/15/34/480424_20494
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
637
|
MT/15/82/021188
|
GP Bhavanipada
|
MT/15/82/021188_23092
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
638
|
MT/15/82/045089
|
GRAM PANCHAYAT PATHRAI
|
MT/15/82/045089_50351
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
639
|
MT/15/82/084333
|
adchi GP NDB
|
MT/15/82/084333_39029
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
640
|
MT/15/82/096106
|
vedawad gp ndb
|
MT/15/82/096106_27621
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
641
|
MT/15/82/139001
|
umadre bu gp ndb
|
MT/15/82/139001_31903
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
642
|
MT/15/82/139002
|
Umadre Bk Gp Ndb
|
MT/15/82/139002_33761
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
643
|
MT/15/82/144153
|
GP Lonkheda
|
MT/15/82/144153_22712
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
644
|
MT/15/82/147305
|
PALASHI ndb
|
MT/15/82/147305_42436
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
645
|
MT/15/82/150601
|
rakaswade gp ndb
|
MT/15/82/150601_34013
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
646
|
MT/15/82/174080
|
BHAGASRI GP NDB
|
MT/15/82/174080_39025
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
647
|
MT/15/82/192083
|
Kashinath Jayram Patil
|
MT/15/82/192083_23069
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
648
|
MT/15/82/192130
|
Shana Makkan Borse
|
MT/15/82/192130_23068
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
649
|
MT/15/82/195088
|
Nimba Parsharam Patil
|
MT/15/82/195088_23067
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
650
|
MT/15/82/213072
|
Lotan Shridhar Chaudhari
|
MT/15/82/213072_22198
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
651
|
MT/15/82/222296
|
Mohan Dongar Patel
|
MT/15/82/222296_22863
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
652
|
MT/15/82/225126
|
dhirajgaon gp ndb
|
MT/15/82/225126_31890
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
653
|
MT/15/82/225127
|
Dhirajgaon Gp Ndb
|
MT/15/82/225127_33760
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
654
|
MT/15/82/228440
|
narayanpur gp ndb
|
MT/15/82/228440_31898
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
655
|
MT/15/82/243533
|
Ramesh Ramlal Kokani
|
MT/15/82/243533_22216
|
Dena Bank
|
BKDN0520089
|
|
|
Material
|
656
|
MT/15/82/246422
|
Bhimsing Chamu Chaudhari
|
MT/15/82/246422_22209
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
657
|
MT/15/82/306477
|
GP Borale
|
MT/15/82/306477_22715
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
658
|
MT/15/82/330118
|
nimbhel gp ndb
|
MT/15/82/330118_27638
|
Bank of Baroda
|
BARB0NANDUR
|
Exempted and Approved
|
|
Material
|
659
|
MT/15/82/408426
|
Plantation Officer Socail Forestry Shahada
|
MT/15/82/408426_44474
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
660
|
MT/15/82/441217
|
Gopal Tarders
|
MT/15/82/441217_22868
|
Dena Bank
|
BKDN0520089
|
|
|
Material
|
661
|
MT/15/82/534308
|
HOT T HAWELI ndb
|
MT/15/82/534308_42433
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
662
|
MT/15/82/573307
|
Sattar Ukha Bhil
|
MT/15/82/573307_23885
|
IDBI BANK
|
IBKL0000534
|
|
|
Material
|
663
|
MT/15/82/576701
|
VAVAD gp ndb
|
MT/15/82/576701_34019
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
664
|
MT/15/82/603022
|
G.P. AMALPADA Taloda
|
MT/15/82/603022_39517
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
665
|
MT/15/82/66010
|
RAMKRUSHAN RAMCHANDRA SHEWALE AT- ASHTE TAL- NANDU
|
MT/15/82/66010_25238
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
666
|
MT/15/82/663014
|
Sunil Yeshvant Varhade
|
MT/15/82/663014_22619
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
667
|
MT/15/82/663350
|
HIMAT GULAB KHANDARE AT- ASHTE TAL- NANDURBAR
|
MT/15/82/663350_25240
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
668
|
MT/15/82/684185
|
Devman Tejmal Pawar
|
MT/15/82/684185_23890
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
669
|
MT/15/82/687109
|
Gangapur gp ndb
|
MT/15/82/687109_34368
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
670
|
MT/15/82/726026
|
Kharde Kh gp
|
MT/15/82/726026_26472
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
671
|
MT/15/83/045306
|
valfali GP Akkalkuwa
|
MT/15/83/045306_32518
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
672
|
MT/15/83/102355
|
GP Jamana
|
MT/15/83/102355_22837
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
673
|
MT/15/83/1023553
|
Jamana gp Akkkalkuwa
|
MT/15/83/1023553_32502
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
674
|
MT/15/83/144211
|
GP Genda
|
MT/15/83/144211_22273
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
675
|
MT/15/83/144211/2
|
GP Chikhali Akrani
|
MT/15/83/144211/2_28240
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
676
|
MT/15/83/1442111
|
NIMBHORA
|
MT/15/83/1442111_51880
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
677
|
MT/15/83/152513
|
Narendra Subhashgir Gosavi
|
MT/15/83/152513_21634
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
678
|
MT/15/83/255239
|
GP Vanyavihir kh
|
MT/15/83/255239_22836
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
679
|
MT/15/83/258392
|
GP Virpur
|
MT/15/83/258392_22839
|
Bank of Maharastra
|
MAHB0001122
|
Exempted and Approved
|
|
Material
|
680
|
MT/15/83/270358
|
GP Virpur
|
MT/15/83/270358_22699
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
681
|
MT/15/83/330034
|
Abubai Motiram Padvi
|
MT/15/83/330034_20674
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
682
|
MT/15/83/339545
|
Goma Jerma Valvi
|
MT/15/83/339545_21401
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
683
|
MT/15/83/342047
|
Yeshvant Vadgya Padvi
|
MT/15/83/342047_21714
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
684
|
MT/15/83/372501
|
Yeshvant Gorakh Jamadar
|
MT/15/83/372501_20712
|
ICICI BANK
|
ICIC0000769
|
|
|
Material
|
685
|
MT/15/83/372842
|
Suresh Velji Vasave
|
MT/15/83/372842_21632
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
686
|
MT/15/83/375008
|
Sakrya Vesta Padvi
|
MT/15/83/375008_21625
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
687
|
MT/15/83/375010
|
Sotiram Karma Thakre
|
MT/15/83/375010_21627
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
688
|
MT/15/83/376001
|
Ditya Tanya Thakre
|
MT/15/83/376001_21609
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
689
|
MT/15/83/378169
|
Supdya Fulya Padvi
|
MT/15/83/378169_21629
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
690
|
MT/15/83/378283
|
Chagan Chandya Thakre
|
MT/15/83/378283_21608
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
691
|
MT/15/83/387431
|
Bajirao Bhimsing Patle
|
MT/15/83/387431_21611
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
692
|
MT/15/83/393212
|
Ashok Salamsing Valvi
|
MT/15/83/393212_19087
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
693
|
MT/15/83/402324
|
Devising Ramu Padvi
|
MT/15/83/402324_22441
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
694
|
MT/15/83/405130
|
Navalsing Bangda Padvi
|
MT/15/83/405130_21067
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
695
|
MT/15/83/405342
|
Lalsing Vesta Valvi
|
MT/15/83/405342_20685
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
696
|
MT/15/83/423157
|
G.P.RATANPADA Taloda
|
MT/15/83/423157_47758
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
697
|
MT/15/83/438652
|
Dipak Kocharu Padvi
|
MT/15/83/438652_21397
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
698
|
MT/15/83/459276
|
Ashok Pratap Padvi
|
MT/15/83/459276_21178
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
699
|
MT/15/83/474015
|
Suresh Bhagvan Thakre
|
MT/15/83/474015_19784
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
700
|
MT/15/83/510003
|
Narayan Vikram Patil
|
MT/15/83/510003_21055
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
701
|
MT/15/83/528145
|
mangalsing Prabhu Thakare
|
MT/15/83/528145_19092
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
702
|
MT/15/83/543262
|
shivpur gp ndb
|
MT/15/83/543262_19090
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
703
|
MT/15/83/546191
|
Fakroddin Rukhnoddin Shekh
|
MT/15/83/546191_21058
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
704
|
MT/15/83/546221
|
Vsimoddin Rkhnoddin Shekh
|
MT/15/83/546221_21061
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
705
|
MT/15/83/546416
|
National Rim Shop
|
MT/15/83/546416_20856
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
706
|
MT/15/83/585286
|
Hariom furnichar and Alluminium
|
MT/15/83/585286_19091
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
707
|
MT/15/83/612671
|
Bharat Limaji Patil ( Tractor Owner)
|
MT/15/83/612671_17371
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
708
|
MT/15/84/012390
|
Chima Rehjya Pawra
|
MT/15/84/012390_21399
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
709
|
MT/15/84/051107
|
Maharashtra Gramin Rojgar Hami Yojna
|
MT/15/84/051107_21388
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
710
|
MT/15/84/052016
|
Vijay Dongarsing Pawra
|
MT/15/84/052016_21394
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
711
|
MT/15/84/087536
|
Hunya Vesta Padvi
|
MT/15/84/087536_23374
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
712
|
MT/15/84/126491
|
Rajya Saja Bhel
|
MT/15/84/126491_23364
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
713
|
MT/15/84/129015
|
Mogya Selya Valvi
|
MT/15/84/129015_20736
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
714
|
MT/15/84/135170
|
Nurja Ranya Valvi
|
MT/15/84/135170_21391
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
715
|
MT/15/84/153375
|
Godipur Shd
|
MT/15/84/153375_43620
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
716
|
MT/15/84/1533751
|
Virpur GP
|
MT/15/84/1533751_46394
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
717
|
MT/15/84/276005
|
G.P Ambapur Shahada
|
MT/15/84/276005_28738
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
718
|
MT/15/84/288/296
|
GP Tavalai Shahada
|
MT/15/84/288/296_28774
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
719
|
MT/15/84/291016
|
Kusumwada Shd
|
MT/15/84/291016_43627
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
720
|
MT/15/84/292016
|
MHASAVAD SHD
|
MT/15/84/292016_47352
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
721
|
MT/15/84/294297
|
KUSUMWADA GP SHD
|
MT/15/84/294297_51503
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
722
|
MT/15/84/339588
|
Khargaon Shd
|
MT/15/84/339588_43616
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
723
|
MT/15/84/348053
|
Rajaram Bhoga Kharde
|
MT/15/84/348053_21830
|
Central Bank Of India
|
CBIN0283914
|
|
|
Material
|
724
|
MT/15/84/372052
|
Sulwade GP SHD
|
MT/15/84/372052_41781
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
725
|
MT/15/84/426265
|
Bapu Shivarya Thakre
|
MT/15/84/426265_21848
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
726
|
MT/15/84/432115
|
GP Alkhed
|
MT/15/84/432115_22633
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
727
|
MT/15/84/480120
|
Subhash Vaman Deore
|
MT/15/84/480120_21195
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
728
|
MT/15/84/489377
|
G.P. Titari
|
MT/15/84/489377_24514
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
729
|
MT/15/84/492056
|
GP Wagharde
|
MT/15/84/492056_23313
|
Bank of Maharastra
|
MAHB0001488
|
|
|
Material
|
730
|
MT/15/84/537082
|
MANDANE GP SHD
|
MT/15/84/537082_40726
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
731
|
MT/15/84/594573
|
GP Langadi Bhawani
|
MT/15/84/594573_23315
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
732
|
MT/15/85/335625
|
Borale G P SHD
|
MT/15/85/335625_39292
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
733
|
MT/15/85/549475
|
Khumesh Farnichar
|
MT/15/85/549475_23883
|
State Bank of India
|
SBIN0002151
|
|
|
Material
|
734
|
MT/15/94/537082
|
GP Mandane
|
MT/15/94/537082_23319
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
735
|
MT/16/090/030615
|
Plantation officer social Forestry Shahada
|
MT/16/090/030615_39699
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
736
|
MT/16/094/348408
|
G.P. RANIPUR Taloda
|
MT/16/094/348408_40357
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
737
|
MT/25/151/630342
|
KOKSA G. P. Navapur
|
MT/25/151/630342_30045
|
State Bank of India
|
SBIN0001162
|
Exempted and Approved
|
|
Material
|
738
|
MT/25/151/6303427
|
BORAPADA G.P npr
|
MT/25/151/6303427_37457
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
739
|
MT/5/82/192083
|
shindvavan gp ndb
|
MT/5/82/192083_34964
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
740
|
MT/82036180
|
Shejave NDB
|
MT/82036180_36023
|
Union Bank of India
|
UBIN0534153
|
Exempted and Approved
|
|
Material
|
741
|
MT1584/705002
|
gp borad taloda
|
MT1584/705002_42654
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
742
|
MTT/15/083/0159260
|
GP Ankushvihir
|
MTT/15/083/0159260_22382
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
743
|
MZB2198182
|
NANDE GP SHD
|
MZB2198182_40713
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
744
|
NGPT03311A
|
Taurionzeus structures and technologies private
|
NGPT03311A_73071
|
IDBI BANK
|
IBKL0001034
|
|
|
Material
|
745
|
NIL8000028
|
KHATGAON G.P. Navapur
|
NIL8000028_30050
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
746
|
NJF0796607
|
Trhadi T Bo GP SHD
|
NJF0796607_41784
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
747
|
NKST02745B
|
Akkalkuwa Taluka krushi Adhikari
|
MT/15/083/002400_31259
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
748
|
NLL1295328
|
RANGE FOREST OFFICER (EGS) TALODA
|
NLL1295328_44527
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
749
|
NSKA03967F
|
PWD Navapur
|
NSKA03967F_60075
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
750
|
NSKB05388F
|
Bhaler gp ndb
|
MT/15/083/606541_34364
|
Central Bank Of India
|
CBIN0281946
|
|
|
Material
|
751
|
NSKG00956C
|
asane gp ndb
|
HRD2344036_32038
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
752
|
NSKG08559F
|
GP Pimpalkhunta
|
JKQ0778274_22490
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
753
|
NSKG08568A
|
GP Kahatul T Sha
|
HPG1087105_22629
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
754
|
NSKG08570C
|
Katharde Digar SHD NDB
|
NSKG08570C_63205
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
755
|
NSKG08579E
|
GP Lonkheda
|
TCM1461078_22602
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
756
|
NSKG08590B
|
GP Chandsaili
|
MT/084/534415_25681
|
Bank of Maharastra
|
MAHB0000780
|
Exempted and Approved
|
|
Material
|
757
|
NSKG08641D
|
Ankushvihir GP akkaalkuwa
|
AIOPV0722A_32525
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
758
|
NSKG08645A
|
GP MANIBEL Akwa
|
BDFPP8033B_52406
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
759
|
NSKG08646B
|
GP Debaramal
|
JKQ1428564_22487
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
760
|
NSKG08666A
|
GANOR SHD
|
MT/15/084/345765_47348
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
761
|
NSKG08668C
|
damalda G P SHD
|
HRD234310122_39291
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
762
|
NSKG08787C
|
BHONGARA GP Shahada
|
TCM1354976_51505
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
763
|
NSKG08941C
|
G.P. Tavlai
|
MT/15/84/288296_28040
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
764
|
NSKG09011C
|
AMLAN G.P Nawapur
|
ZQS6586432_35482
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
765
|
NSKG09060C
|
ANTHIPADA G. P. Navapur
|
XJP2542868_30044
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
766
|
NSKG09064G
|
GP Bhadvad
|
DST1125848_22493
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
767
|
NSKG09075D
|
Kakadkhunt gp Akkalkuwa
|
JKQ1557112_39145
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
768
|
NSKG09104E
|
GP Bhone
|
HRD2527372_22310
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
769
|
NSKG09112F
|
bhangada gp ndb
|
JWX/2493643_34965
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
770
|
NSKG09230E
|
Ambapur gp ndb
|
ADD7724966_34370
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
771
|
NSKG09361C
|
G.P. Bhulane SHDd
|
TCM3133664_37968
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
772
|
NSKG09379G
|
GP Kansai
|
BNQ0944934_27160
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
773
|
NSKG09383D
|
GP Gogapur
|
TCM2511590_22588
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
774
|
NSKG09385F
|
GP Kalasadi shd
|
BNQ0951418_23310
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
775
|
NSKG09390D
|
GP nandarkhe
|
AMM1673367_22311
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
776
|
NSKG09391E
|
GP Karankheda
|
ADD7588296_22303
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
777
|
NSKG09392F
|
KOTHAR
|
NSKG09392F_58695
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
|
Material
|
778
|
NSKG09394A
|
G.P. SHIRVE Taloda
|
MT/15/83/336667_35770
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
779
|
NSKG09395B
|
gp daswad tld
|
JKQ108948122_50062
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
780
|
NSKG09470G
|
GP Ranipur
|
JKQ1256700_22476
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
781
|
NSKG09496E
|
GP MOKH KHU AKRANI
|
NSKG09496E_58858
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
782
|
NSKG09499A
|
GP PADALI AKRANI
|
NSKG09499A_58856
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
783
|
NSKG09512G
|
GP PALKHA AKRANI
|
NSKG09512G_58852
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
784
|
NSKG09624G
|
BILMANJARE G.P navapur
|
JWX1745673_30043
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
785
|
NSKG09694G
|
biladi gp ndb
|
AMM1469238_32493
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
786
|
NSKG09704C
|
ghotane gp ndb
|
YLT6152052_31839
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
787
|
NSKG09713E
|
ajepur gp ndb
|
HRD2300200_27634
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
788
|
NSKG09798F
|
GP DHANAJE BK AKRANI
|
NSKG09798F_58863
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
789
|
NSKG09801B
|
Biladi T Shd
|
MT/15/085/258241_43633
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
790
|
NSKG09803D
|
GP Anarad
|
HPG2256543_23211
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
791
|
NSKG09814A
|
DHEKWAD ndb
|
ZQS14041283_42432
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
792
|
NSKG09875D
|
GP Mogra akkalkuwa
|
HPG2332872_22702
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
793
|
NSKG09957D
|
dhamdai gp Nandurbar
|
HRD1031012_38351
|
Bank of Maharastra
|
MAHB0000366
|
Exempted and Approved
|
|
Material
|
794
|
NSKG10031A
|
GP BHUSHA AKRANI
|
NSKG10031A_58859
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
795
|
NSKG10096C
|
GP Somaval kh
|
TCM1742477_22378
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
796
|
NSKG10103C
|
GP SURWANI AKRANI
|
NSKG10103C_58854
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
797
|
NSKG10216D
|
GHODJAMNE G.P navpur
|
SKX1650928_36708
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
798
|
NSKG10240G
|
GP WELKHEDI AKRANI
|
NSKG10240G_58860
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
799
|
NSKG10241A
|
GP BIJARI AKRANI
|
NSKG10241A_58851
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
800
|
NSKG10340B
|
GP Thanavihir
|
MT/15/83/132386_22729
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
801
|
NSKG10537C
|
Dhanora NW GP NDB
|
HRD24847801_36314
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
802
|
NSKG10837B
|
Baldane Gp Ndb
|
YLT6451811_32536
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
803
|
NSKG10842G
|
gp Amalthe ndb
|
AMM172491596_36608
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
804
|
NSKG11154D
|
WAGHSHEPA 2 NDB corrected
|
HRD11417952_40384
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
805
|
NSKG11158A
|
shinde GP NDB
|
TCM19507322_39028
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
806
|
NSKG11536A
|
Nashinde gp ndb
|
HRD2431394_34363
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
807
|
NSKG11537B
|
GP Aslod SHD
|
BNQ1802610_26491
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
808
|
NSKG11719B
|
GP RAJMOHI AKKALKUWA
|
MT/15/083/0270506_52494
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
809
|
NSKG11786F
|
DONGARGAON gp SHD
|
MT/15/084/384498_45431
|
Bank of India
|
BKID0000691
|
Exempted and Approved
|
|
Material
|
810
|
NSKG11831B
|
G.P. Junawane SHD
|
MT/15/085/425144_36050
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
811
|
NSKG11847D
|
chakale gp Nandurbar
|
MT/15/82/630118_38348
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
812
|
NSKG12225D
|
GP MUNDALWAD AKRANI
|
NSKG12225D_58853
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
813
|
NSKG12258B
|
Natavad NDB GP
|
NSKG12258B_63056
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
814
|
NSKG12260D
|
dhulwad gp ndb
|
MT/15/82/039272_31822
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
815
|
NSKG12974D
|
GP Borale
|
MT/15/82/060412_23094
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
816
|
NSKG13119B
|
GP Navapada Akwa
|
MT/15/083/321219_52407
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
817
|
NSKG13991G
|
bhogwade GP akrani
|
ZQS6552088_52209
|
Bank of India
|
BKID0009251
|
|
|
Material
|
818
|
NSKG13992G
|
GP Bhogwade Akr
|
NSKG13992G_58850
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
819
|
NSKG15322G
|
GP Sorapada
|
MT/15/081/315325_48167
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
820
|
NSKG15743A
|
GP Talve
|
TCM1259787_22624
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
821
|
NSKG15876E
|
Dahindule ku gp ndb
|
KDT1538264_34358
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
822
|
NSKG15894E
|
Dahindule bu gp ndb
|
HPG2333814_34357
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
823
|
NSKG15918A
|
dhamdod NDB
|
MT/15/82/036180_35987
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
824
|
NSKG15956D
|
GP Nala
|
SKX2852432_23119
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
825
|
NSKG15981A
|
GP Modalpada
|
JKQ1034560_22988
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
826
|
NSKG16027E
|
GP Khatwani
|
JKQ2052264_22346
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
827
|
NSKG16172C
|
Salsadi GP Taloda
|
NSKG16172C_69372
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
828
|
NSKG16255B
|
devpur gp ndb
|
BNQ0642975_34243
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
829
|
NSKG16615E
|
GP Ichhagavan
|
JKQ1025832_23786
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
830
|
NSKG16618A
|
G.P. REVANAGAR Taloda
|
BNQ1345552_35769
|
Central Bank Of India
|
CBIN0281678
|
Exempted and Approved
|
|
Material
|
831
|
NSKG16923E
|
GP Manmodya
|
TCM2963478_25237
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
832
|
NSKG17848F
|
ghogalgaon gp ndb
|
AMM1462860_27641
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
833
|
NSKG17934A
|
G.P. ZIRI Taloda
|
MT/18/83/336536_32195
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
834
|
NSKG18385D
|
GP Korai
|
MT/15/083/0183008_22489
|
Bank of Maharastra
|
MAHB0001097
|
|
|
Material
|
835
|
NSKG18929B
|
GP Bedakund aw
|
1SKX3185345_54565
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
836
|
NSKG18942A
|
GP Savkheda SHd
|
DKZ1721448_26772
|
Bank of India
|
BKID0000691
|
|
|
Material
|
837
|
NSKG19475B
|
bhavanipada gp ndb
|
XJP1098417_32487
|
Union Bank of India
|
UBIN0544523
|
Exempted and Approved
|
|
Material
|
838
|
NSKG19477D
|
Ashthe gp ndb
|
TCM0427348_34353
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
839
|
NSKG19497C
|
GP Navagaon
|
MT/15/83/525032_22484
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
840
|
NSKG20027A
|
bahyane NDB
|
AMM3116852_35984
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
841
|
NSKP03069D
|
MGNREGA PWD-2
|
NSKP03069D_61825
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
842
|
NSKP03100G
|
PWD upvibhagiya adhikari sarvjanik bandhkam one
|
NSKP03100G_63192
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
843
|
NSKP03125D
|
MGNREGA PWD-1
|
NSKP03125D_61824
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
844
|
NSKP10995F
|
PWD upvibhagiya bandhkam second
|
NSKP10995F_63193
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
845
|
NSKR02783E
|
Forest officer EGS Nandurbar
|
ZRP9730870_38147
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
846
|
NSKT01416C
|
Tahsildar Shahada
|
NSKT01416C_59579
|
State Bank of India
|
SBIN0000480
|
|
|
Admin
|
847
|
NSKT02385F
|
Tahsildar Taloda Admin Expd
|
NSKT02385F_63522
|
State Bank of India
|
SBIN0010487
|
|
|
Admin
|
848
|
NSKT02470G
|
TAHASILDAR NANDURBAR EGS
|
NSKT02470G_59577
|
State Bank of India
|
SBIN0000435
|
|
|
Admin
|
849
|
NSKT02658F
|
Tahsildar Akkalkuwa Admin Expd
|
NSKT02658F_63524
|
State Bank of India
|
SBIN0002137
|
|
|
Admin
|
850
|
NSKW00166F
|
Executive Engg ZP Nandurbar
|
NSKW00166F_65794
|
Union Bank of India
|
UBIN0556670
|
|
|
Material
|
851
|
NT/15/83/58/2426
|
Raju Asaram Patil
|
NT/15/83/58/2426_20840
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
852
|
PNEG20407C
|
GP AURANGPUR SHAHADA
|
PNEG20407C_58911
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
853
|
PNEG30912A
|
Aarale gp ndb
|
AMM0413478_36309
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
854
|
SKX1204254
|
Umragavhan gp akkalkuwa
|
SKX1204254_39018
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
855
|
SKX1224310
|
GP- Sallibar
|
SKX1224310_48166
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
856
|
SKX1311687
|
GP Rampur Awa
|
SKX1311687_50299
|
Bank of Maharastra
|
MAHB0001097
|
|
|
Material
|
857
|
SKX1338854
|
GP Khadkapani awa
|
SKX1338854_48886
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
858
|
SKX1346816
|
loy gp ndb
|
SKX1346816_22199
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
859
|
SKX149881556
|
BRAHMANGAON GP AKKalkuwa
|
SKX149881556_32490
|
Central Bank Of India
|
CBIN0281736
|
|
|
Material
|
860
|
SKX1545375
|
Devmogra gp akkalkuwa
|
SKX1545375_39019
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
861
|
SKX1577444
|
KANKALA GP AWA
|
SKX1577444_53824
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
862
|
SKX1596980
|
Dilvarsing Bindya Shemle
|
SKX1596980_19211
|
State Bank of India
|
SBIN0006437
|
|
|
Material
|
863
|
SKX1613926
|
GP Kakadkhunt
|
SKX1613926_22644
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
864
|
SKX1614452
|
GP-KANKALAMAL
|
SKX1614452_54288
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
865
|
SKX1632686
|
KHODASGAON ndb
|
SKX1632686_42434
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
866
|
SKX1650928/2
|
Roshamal Kh Akrani
|
SKX1650928/2_45249
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
867
|
SKX1706977
|
mankhedi bk
|
SKX1706977_51847
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
868
|
SKX1730720
|
Sursing Fadya Valvi
|
SKX1730720_20837
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
869
|
SKX1802784
|
GP CHONDWADE BK
|
SKX1802784_52547
|
Central Bank Of India
|
CBIN0283044
|
|
|
Material
|
870
|
SKX1849826
|
Nandalwad GP akrani
|
SKX1849826_52213
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
871
|
SKX2532471
|
GP- Navanagarmutha
|
SKX2532471_48170
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
872
|
SKX2544294
|
WAGHARDE GP SHD
|
SKX2544294_40709
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
873
|
SKX2842847
|
GP Valamba Ra
|
SKX2842847_48888
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
874
|
SKX2873065
|
GP Akkalkuwa
|
SKX2873065_52493
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
875
|
SKX2901346
|
Vadcchil GP Ndb
|
SKX2901346_55429
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
876
|
SKX29103470
|
G.P KATRI AKRANI
|
SKX2910347_23370
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
877
|
SKX2916682
|
Suresh Natthu Sathe
|
SKX2916682_20751
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
878
|
SKX2927614
|
G.P. VALHERI Taloda
|
SKX2927614_42344
|
Bank of Baroda
|
BARB0SOMAVA
|
|
|
Material
|
879
|
SKX2929420
|
GP Tembhe T Sa
|
SKX2929420_22612
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
880
|
SKX29294202
|
GP Malgoan
|
SKX29294202_35824
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
881
|
SKX292944202
|
G.P. Tembhe T Sa (bk) SHD
|
SKX292944202_38690
|
Central Bank Of India
|
CBIN0281911
|
Exempted and Approved
|
|
Material
|
882
|
SKX3043932
|
KAZIPUR GP TALODA
|
SKX3043932_48677
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
883
|
SKX3062130
|
G.P. RANZANI taloda
|
SKX3062130_38699
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
884
|
SKX3190337
|
GP-WADIBAR
|
SKX3190337_54286
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
885
|
SKX3414042
|
GP-KOLVIMAL
|
SKX3414042_54287
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
886
|
SKX3502556
|
velakhedi gp akrani
|
SKX3502556_52201
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
887
|
SKX3721529
|
GP-KHAI
|
SKX3721529_54289
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
888
|
SKX3814878
|
GP Morkhi awa
|
SKX3814878_48885
|
Bank of Maharastra
|
MAHB0001122
|
|
|
Material
|
889
|
SKX4262473
|
GANGANAGAR GP Taloda
|
SKX4262473_54485
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
890
|
SOR1296458
|
DUDHAVE G. P
|
SOR1296458_31481
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
891
|
SPZ6518518
|
Karankheda Shd
|
SPZ6518518_43613
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
892
|
TBC3135316
|
GP Bhulane
|
TBC3135316_23307
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
893
|
TCM 1459601
|
Range Forest Officer EGS Akrani
|
TCM 1459601_28890
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
894
|
TCM 1671718
|
Vijay Sadi Center
|
TCM 1671718_16935
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
895
|
TCM0107480
|
ISLAMPUR GP SHD
|
TCM0107480_40259
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
896
|
TCM0176493
|
GP Narayanpur
|
TCM0176493_22306
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
897
|
TCM0427347
|
Ajabsing Mansurya More
|
TCM0427347_21328
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
898
|
TCM0562472
|
Damu Babala Thakre
|
TCM0562472_21631
|
Central Bank Of India
|
CBIN0282542
|
|
|
Material
|
899
|
TCM1004802
|
MADKANI G P SHD
|
TCM1004802_40260
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
900
|
TCM1224310
|
G.P.RAMPUR Taloda
|
TCM1224310_47757
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
901
|
TCM1267772
|
Ranipur Shd
|
TCM1267772_43629
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
902
|
TCM1267772 / BNQ16
|
NAGZIRI SHD
|
TCM1267772BNQ16_53585
|
Union Bank of India
|
UBIN0559717
|
|
|
Material
|
903
|
TCM1294719
|
G.P. DALELPUR taloda
|
TCM1294719_39158
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
904
|
TCM1332584
|
Langdi Bhaavni GP SHAHADA
|
TCM1332584_39023
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
905
|
TCM1333194
|
GP Mangrul
|
TCM1333194_22497
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
906
|
TCM1417252
|
Mubarakpur Shd
|
TCM1417252_43619
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
907
|
TCM1430545
|
Taluka Agriculture Officer Shahada MGRY
|
TCM1430545_24378
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
908
|
TCM1445071
|
Chikhali Bk GP SHD
|
TCM1445071_41779
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
909
|
TCM1522515
|
mangrul gp Nandurbar
|
TCM1522515_38349
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
910
|
TCM1523315
|
G.P. Shahane Shahada
|
TCM1523315_36661
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
911
|
TCM1523315/TCM2998
|
G.P. Bamkheda
|
TCM1523315/TCM2998_24512
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
912
|
TCM1563071
|
GP Kurangi Shd
|
TCM1563071_49993
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
913
|
TCM1601202
|
DHAVLIVIHIR GP Taloda
|
TCM1601202_48678
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
914
|
TCM1719988
|
Gajanan Electricals
|
TCM1719988_21829
|
Central Bank Of India
|
CBIN0284245
|
|
|
Material
|
915
|
TCM1770643
|
KOLDA GP NDB
|
TCM1770643_40730
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
916
|
TCM1776368
|
Mithun Rohidas Chavan
|
TCM1776368_21198
|
Bank of India
|
BKID0000694
|
|
|
Material
|
917
|
TCM1793561
|
Deva Limba Raotale
|
TCM1793561_21835
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
918
|
TCM1910579
|
G.P. ROZWA taloda
|
TCM1910579_39151
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
919
|
TCM1950732
|
GP Shinde
|
TCM1950732_22307
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
920
|
TCM19507321
|
shinde NDB
|
TCM19507321_39512
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
921
|
TCM1954411
|
Renge forest officer MREGS Akkalkuwa
|
TCM1954411_45379
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
922
|
TCM2617157
|
AKASPUR SHD
|
TCM2617157_47354
|
Bank of Maharastra
|
MAHB0000884
|
|
|
Material
|
923
|
TCM2617975
|
Lakkadkot SHD
|
TCM2617975_44656
|
Central Bank Of India
|
CBIN0281937
|
Exempted and Approved
|
|
Material
|
924
|
TCM2642874
|
G.P Bhongra Shahada
|
TCM2642874_28736
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
925
|
TCM2710713
|
PWD Sub Division no2 Dhadgoan
|
TCM2710713_41433
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
926
|
TCM27107134
|
PWD Sub Division no2 Dhadgoan
|
TCM27107134_41434
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
927
|
TCM2798213
|
Sagar Treaders
|
TCM2798213_22395
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
928
|
TCM2805786
|
Megharaj Bhamtya Padvi
|
TCM2805786_20815
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
929
|
TCM2930998
|
javade t bo
|
TCM2930998_50277
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
930
|
TCM2957322
|
GP Damalda
|
TCM2957322_23803
|
Central Bank Of India
|
CBIN0281949
|
|
|
Material
|
931
|
TCM29634781
|
KALAMBU gp SHD
|
TCM29634781_45430
|
Central Bank Of India
|
CBIN0281911
|
Exempted and Approved
|
|
Material
|
932
|
TCM2974418
|
GP Maloni
|
TCM2974418_23821
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
933
|
TCM297441822
|
Maloni Shd
|
TCM297441822_43637
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
934
|
TCM2991892
|
Titari
|
TCM2991892_43612
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
935
|
TCM2998771
|
GP Bamkheda
|
TCM2998771_25474
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
936
|
TCM29987711
|
Bamkheda t t Shd
|
TCM29987711_43621
|
Central Bank Of India
|
CBIN0281945
|
|
|
Material
|
937
|
TCM3028644
|
Jay Siyaram Contrucion
|
TCM3028644_21490
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
938
|
TCM3091683
|
Manga Ankhush Patil
|
TCM3091683_22099
|
Bank of India
|
BKID0000691
|
|
|
Material
|
939
|
TMC1459601
|
RFO Vankshetrapal Kakard
|
TMC1459601_31700
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
940
|
TMC1711209
|
Prakalp Vankshetrapal Jamli karyakendra
|
TMC1711209_38286
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
941
|
TMC1891195
|
Range Forest Officer MGNREGS Wadfali
|
TMC1891195_38466
|
State Bank of India
|
SBIN0002137
|
|
|
Material
|
942
|
TMC2710713
|
deputy engineer pwd sub division dhadgaon
|
TMC2710713_45446
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
943
|
TSM1303395
|
G.P.LAKHAPUR FOREST
|
TSM1303395_47448
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
944
|
TUM1833698
|
Eknath Bhaidas Nikumbhe
|
TUM1833698_21202
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
945
|
TZL0624288
|
G.P. Biladi T H SHD
|
TZL0624288_38057
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
946
|
UEY1053735
|
KAREGHAT G.P Nagpur
|
UEY1053735_35749
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
947
|
UIL0094378
|
PANCHAYAT SAMITI NAVAPUR
|
UIL0094378_38343
|
Bank of Maharastra
|
MAHB0001671
|
|
|
Material
|
948
|
UIL1014653
|
BHADE G P SHD
|
UIL1014653_40707
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
949
|
UIL7219264
|
NANGIPADA G.P Navapur
|
UIL7219264_38191
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
950
|
UIL72192645
|
PATIBEDAKI G.P Navapur
|
UIL72192645_38192
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
951
|
UIL7482219
|
Karjai GP SHD
|
UIL7482219_41780
|
Bank of Maharastra
|
MAHB0000523
|
|
|
Material
|
952
|
ULH6169726
|
PLANTATION OFFICER NAVAPUR
|
ULH6169726_38188
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
953
|
ULT6751786
|
VADCHHIL GP SHD
|
ULT6751786_40724
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
954
|
UPR1320795
|
Parivardhe GP SHD
|
UPR1320795_41782
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
955
|
UPR13207951
|
Parivardhe
|
UPR13207951_55430
|
Bank of Baroda
|
BARB0DBSHDA
|
|
|
Material
|
956
|
UV02186385
|
KARNJI KH G.P Navapur
|
UV02186385_39177
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
957
|
UVO3188471
|
G.P. LOBHANI Taloda
|
UVO3188471_40728
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
958
|
UVO3406618
|
Range Forest Officer Toranlma Shahada
|
UVO3406618_26839
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
959
|
XGT65228729
|
Hindusthan Stil Treaders
|
XGT65228729_20691
|
HDFC Bank
|
HDFC0001787
|
|
|
Material
|
960
|
XJP0318110
|
GP Sawrat Navapur
|
XJP0318110_54591
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
961
|
XJP1013614
|
JAMTALAV G.P Nagpur
|
XJP1013614_35752
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
962
|
XJP1042803
|
SULI G. P navapur
|
XJP1042803_30653
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
963
|
XJP1046911
|
vyahur gp ndb
|
XJP1046911_31825
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
964
|
XJP1057330
|
KARANJVEL- G.P.
|
XJP1057330_26333
|
Bank of Baroda
|
BARB0UMRANX
|
|
|
Material
|
965
|
XJP1079532
|
Amarkumar Magan Vasave
|
XJP1079532_19246
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
966
|
XJP1106699
|
TALAVIPADA G.P NAVAPUR
|
XJP1106699_40264
|
Bank of Baroda
|
BARB0SHRAWA
|
Exempted and Approved
|
|
Material
|
967
|
XJP1115583
|
Bandharfali GP Navapur
|
XJP1115583_27318
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
968
|
XJP1120096
|
G.P. LAKHAPUR RE. Taloda
|
XJP1120096_39518
|
Central Bank Of India
|
CBIN0282092
|
|
|
Material
|
969
|
XJP11200966
|
NAVAGAON TLD
|
XJP11200966_54153
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
970
|
XJP1210806
|
vadzakan gp ndb
|
XJP1210806_27636
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
971
|
XJP1260828
|
KOLDA G. P Navapur
|
XJP1260828_31485
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
972
|
XJP1378041
|
SANJAY KASHINATH VARADE, AT- ASHTE TAL- NANDURBAR
|
XJP1378041_25234
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
973
|
XJP1440486
|
Sunil Rameshor Nayak
|
XJP1440486_23338
|
Union Bank of India
|
UBIN0544523
|
|
|
Material
|
974
|
XJP1458280
|
CHIKHALI G.P NAVAPUR
|
XJP1458280_42341
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
975
|
XJP1490077
|
GP Kothada Navapur
|
XJP1490077_54592
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
976
|
XJP1563352
|
haripur gp ndb
|
XJP1563352_34015
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
977
|
XJP15633523
|
haripur Nandubar corrected
|
XJP15633523_40385
|
Central Bank Of India
|
CBIN0281914
|
|
|
Material
|
978
|
XJP1611599
|
PIMPRIPADA G. P. Navapur
|
XJP1611599_30055
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
979
|
XJP1633486
|
Chitvi GP Navapur
|
XJP1633486_27313
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
980
|
XJP1697333
|
Kamil Building Material Suppliers
|
XJP1697333_18767
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
981
|
XJP1701838
|
UMRAN G.P Navapur
|
XJP1701838_36081
|
Bank of Baroda
|
BARB0UMRANX
|
|
|
Material
|
982
|
XJP1713957
|
Bhadvad GP navapur
|
XJP1713957_27317
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
983
|
XJP2515740
|
KADWAN - G.P.
|
XJP2515740_26334
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
984
|
XJP2542884
|
VADKALAMBI G. P.
|
XJP2542884_28035
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
985
|
XJP2580686
|
Taluka Krushi Adhikari Akrani
|
XJP2580686_23086
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
986
|
XJP2722619
|
Momraj Pujrya Kokni
|
XJP2722619_22215
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
987
|
XJP2722629
|
nimgaon gp ndb
|
XJP2722629_32045
|
Union Bank of India
|
UBIN0534153
|
|
|
Material
|
988
|
XJP2730083
|
BHARDU G.P navapur
|
XJP2730083_39175
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
989
|
XJP2732469
|
CHORVIHIR G.P Navapur
|
XJP2732469_35480
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
990
|
XJP2733855
|
MALAVAN G.P
|
XJP2733855_37456
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
991
|
XJP2899722
|
Hitesh Building Material Suppliers
|
XJP2899722_18770
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
992
|
XJP2899730
|
Pratapsing Chataru Naik
|
XJP2899730_25311
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
993
|
XJP3013208
|
SHRAVANI G.P npr
|
XJP3013208_37455
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
994
|
XJP3129111
|
ZAMTYAVAD G.P npr
|
XJP3129111_39108
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
995
|
XJP3271715
|
KAMOD G P NAVAPUR
|
XJP3271715_54162
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
996
|
XJP3321131
|
VARHADIPADA G.P npr
|
XJP3321131_39110
|
State Bank of India
|
SBIN0003474
|
Exempted and Approved
|
|
Material
|
997
|
XJP3331410
|
SONKHADAKE G.P Navapur
|
XJP3331410_36147
|
Union Bank of India
|
UBIN0532410
|
Exempted and Approved
|
|
Material
|
998
|
XQB6152192
|
Hol t Ranala Gp Ndb
|
XQB6152192_32511
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
999
|
XQB6152193
|
hol t ranala gp ndb
|
XQB6152193_22204
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
1000
|
XQB61521936
|
Gp kandre NEW ndb
|
XQB61521936_36607
|
Central Bank Of India
|
CBIN0281913
|
Exempted and Approved
|
|
Material
|
1001
|
XQB6152194
|
Kandre Gp Ndb
|
XQB6152194_32542
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
1002
|
YLT 6704449
|
vaidan gp
|
YLT 6704449_26414
|
Central Bank Of India
|
CBIN0282185
|
Exempted and Approved
|
|
Material
|
1003
|
YLT10025642
|
gujar jamboli gp ndb
|
YLT10025642_34012
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
1004
|
YLT1025642
|
GP Vavad
|
YLT1025642_22708
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
1005
|
YLT10256422
|
GP kalsadi
|
YLT10256422_51884
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
1006
|
YLT1434463
|
Bhortek SHd
|
YLT1434463_43608
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
1007
|
YLT14344631
|
Bhortek SHd
|
YLT14344631_43609
|
Bank of Maharastra
|
MAHB0000780
|
|
|
Material
|
1008
|
YLT5220140
|
GP Sonwad T B
|
YLT5220140_22403
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
1009
|
YLT52201404
|
Sonwal t bo GP SHD
|
YLT52201404_41783
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
1010
|
YLT6253470
|
Bhushan Tukaram Mistari
|
YLT6253470_21192
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
1011
|
YLT6352611
|
GP Sarangkheda
|
YLT6352611_22604
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
1012
|
YLT63526111
|
Kauthal T Sa GP SHD
|
YLT63526111_41778
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
1013
|
YLT6451801
|
nyahali gp ndb
|
YLT6451801_27626
|
Union Bank of India
|
UBIN0534595
|
|
|
Material
|
1014
|
YLT67451801
|
baldane ndb
|
YLT67451801_31739
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
1015
|
YLT6788103
|
Vishvakarma Farnichar
|
YLT6788103_22434
|
State Bank of India
|
SBIN0002151
|
|
|
Material
|
1016
|
YLT6916761
|
Raykhed GP SHD
|
YLT6916761_55329
|
Central Bank Of India
|
CBIN0281936
|
|
|
Material
|
1017
|
YLT7188253
|
GP Rampur
|
YLT7188253_23229
|
Central Bank Of India
|
CBIN0281937
|
|
|
Material
|
1018
|
YLT7377880
|
G.P Vardhe T Sa
|
YLT7377880_28038
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
1019
|
YLT73778801
|
Vardhe T Sha
|
YLT73778801_43632
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
1020
|
YLT9546896
|
DHANDANE ndb
|
YLT9546896_42431
|
Central Bank Of India
|
CBIN0282185
|
|
|
Material
|
1021
|
YQA8233421
|
RFO akrani Pradeshik
|
YQA8233421_31708
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
1022
|
ZKQ1889138
|
Borvan GP akrani
|
ZKQ1889138_52210
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
1023
|
ZLC5005459
|
Project Range Forest Officer Khandbara 2
|
ZLC5005459_30058
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
1024
|
ZQS1404128
|
hat- mohide NDB
|
ZQS1404128_35983
|
Central Bank Of India
|
CBIN0281913
|
|
|
Material
|
1025
|
ZQS6129019
|
LAGWAD ADHIKARI Social forest TALODA
|
ZQS6129019_44526
|
State Bank of India
|
SBIN0010487
|
|
|
Material
|
1026
|
ZQS61290191
|
MGNREG PLANTATION OFFICER S forest
|
ZQS61290191_45530
|
State Bank of India
|
SBIN0002137
|
Exempted and Approved
|
|
Material
|
1027
|
ZQS6552087
|
Aachpa GP akrani
|
ZQS6552087_52206
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
1028
|
ZQS6552887
|
umrani bk GP akrani
|
ZQS6552887_52208
|
Central Bank Of India
|
CBIN0282814
|
|
|
Material
|
1029
|
ZQS8008997
|
GP Dhanaje bk Akrani
|
ZQS8008997_22271
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
1030
|
ZRP97308702
|
Forest officer EGS Nandurbar
|
ZRP97308702_38406
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
1031
|
ZRP9861659
|
GP Varul T Shahada
|
ZRP9861659_22616
|
Central Bank Of India
|
CBIN0281911
|
Exempted and Approved
|
|
Material
|
1032
|
ZRP98616591
|
VARUL T SHA GP SHD
|
ZRP98616591_40720
|
Central Bank Of India
|
CBIN0281911
|
|
|
Material
|
1033
|
ZUL1924646
|
nalve bu gp ndb
|
ZUL1924646_34365
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
1034
|
27060135909
|
Rameshwar Plywood Center
|
27060135909_18773
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
1035
|
27070740844
|
Mittal Traders
|
27070740844_18777
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
1036
|
27070855928
|
Shree Vinayak Traders
|
27070855928_18765
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
1037
|
27180605808
|
Vyankatesh Traders
|
27180605808_21827
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
1038
|
27200199270
|
Ganesh Pents taloda
|
27200199270_19093
|
Central Bank Of India
|
CBIN0281678
|
|
|
Material
|
1039
|
27220731110
|
Omkar Traders
|
27220731110_20867
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
1040
|
27250721050
|
Vardhaman Agecies
|
27250721050_19203
|
Central Bank Of India
|
CBIN0281948
|
|
|
Material
|
1041
|
27260826051
|
Garib Nawaj Treaders
|
27260826051_17047
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
1042
|
27290195874
|
Jain Pentrol Pump Nandurbar
|
27290195874_17030
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
1043
|
27290652938
|
Nirman Enterprises
|
27290652938_17867
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
1044
|
27300966582
|
Mavchi Building Material Suppliers
|
27300966582_17835
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
1045
|
27310957215
|
Pushpak jian and Kirti jian
|
27310957215_20495
|
State Bank of India
|
SBIN0000366
|
|
|
Material
|
1046
|
27320693322
|
Taheri Hardwear
|
27320693322_21454
|
Central Bank Of India
|
CBIN0281082
|
|
|
Material
|
1047
|
27330035802
|
Vinod ajanci
|
27330035802_21194
|
Union Bank of India
|
UBIN0559717
|
|
|
Material
|
1048
|
27340055924
|
Anand agro.
|
27340055924_20826
|
Dena Bank
|
BKDN0520517
|
|
|
Material
|
1049
|
27340294641
|
Abdulla Yousufji and sans.shahada
|
27340294641_19210
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
1050
|
27370757363
|
Yesh Building Material
|
27370757363_20723
|
State Bank of India
|
SBIN0002149
|
|
|
Material
|
1051
|
27470893302
|
Manohar Alluminium & Galass House
|
27470893302_18779
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
1052
|
27470974200
|
Khokhar Enitarpraijes
|
27470974200_23824
|
Bank of India
|
BKID0000691
|
|
|
Material
|
1053
|
27560650219
|
Morbi Tarders
|
27560650219_21332
|
Bank of Baroda
|
BARB0TALODA
|
|
|
Material
|
1054
|
27580522071
|
Jayshree Vasudev Patel
|
27580522071_21189
|
State Bank of India
|
SBIN0002151
|
|
|
Material
|
1055
|
27610000146
|
Vibhagiya Vyavastapak Vanprakalp Nandurbar
|
27610000146_23909
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
1056
|
27680146722
|
Shreeram Printing Press
|
27680146722_27616
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
1057
|
27680146723
|
Heman Paper Mart
|
27680146723_27615
|
Bank of Baroda
|
BARB0NANDUR
|
|
|
Material
|
1058
|
27720292298
|
Shoyab Trading company
|
27720292298_18399
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
1059
|
27720292299
|
Matrukrupa agencies
|
27720292299_18400
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
1060
|
27780028600
|
Balaji hardwear
|
27780028600_19204
|
State Bank of India
|
SBIN0003474
|
|
|
Material
|
1061
|
27800222123
|
Bohara Ali Tarderst
|
27800222123_21600
|
State Bank of India
|
SBIN0000480
|
|
|
Material
|
1062
|
27830682711
|
Satguru Enterprises
|
27830682711_22247
|
Bank of Baroda
|
BARB0SHRAWA
|
|
|
Material
|
1063
|
27840024124
|
Samta Trading company
|
27840024124_20221
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
1064
|
27870157337
|
Alpesh k shah
|
27870157337_20855
|
Union Bank of India
|
UBIN0532410
|
|
|
Material
|
1065
|
27910610693
|
Navkar Trading company
|
27910610693_20222
|
State Bank of India
|
SBIN0001162
|
|
|
Material
|
1066
|
27920956250
|
Kheradiya Trading Khandbara
|
27920956250_17370
|
Bank of Baroda
|
BARB0KHADHU
|
|
|
Material
|
1067
|
27930105118
|
Burhani Hardwar Mart
|
27930105118_21175
|
AXIS BANK
|
UTIB0001036
|
|
|
Material
|
1068
|
27950024015
|
Vipul sales Corporation
|
27950024015_23336
|
State Bank of India
|
SBIN0000435
|
|
|
Material
|
1069
|
27971013598
|
Godaram Modaji Devasi
|
27971013598_22203
|
HDFC Bank
|
HDFC0001787
|
|
|
Material
|
1070
|
27AAAGG1402M1DW
|
GP KHARVAD AKRANI
|
27AAAGG1402M1DW_58861
|
State Bank of India
|
SBIN0002149
|
|
27AAAGG1402M1DW
|
Material
|
1071
|
27AACLG0957C1DM
|
Vadachhil
|
27AACLG0957c1DM_63207
|
Bank of Baroda
|
BARB0DBSHDA
|
|
27AACLG0957C1DM
|
Material
|
1072
|
27AACLG9011H1DH
|
GP Rapapur Taloda
|
27AACLG9011H1DH_63787
|
Maharashtra Gramin Bank
|
MAHG0006004
|
|
27AACLG9011H1DH
|
Material
|
1073
|
27AACLG9427F1D9
|
SOMAWAL BU
|
27AACLG9427F1D9_63269
|
Bank of Baroda
|
BARB0SOMAVA
|
|
27AACLG9427F1D9
|
Material
|
1074
|
27AAHFN4323J1Z7
|
Narendra Agrawal and Associates
|
27AAHFN4323J1Z7_56079
|
Union Bank of India
|
UBIN0534153
|
|
27AAHFN4323J1Z7
|
Admin
|
1075
|
27AAIFJ8998A1ZW
|
Jayesh Desale & Co Chartered Accountants
|
27AAIFJ8998A1ZW_56106
|
State Bank of India
|
SBIN0011669
|
|
27AAIFJ8998A1ZW
|
Admin
|
1076
|
27BKWPK4221L1ZN
|
Navakar Pertroleum
|
27BKWPK4221L1ZN_56078
|
State Bank of India
|
SBIN0000435
|
|
27BKWPK4221L1ZN
|
Admin
|
1077
|
27NSKG01010B1DF
|
GP KHAMALA AKRANI
|
27NSKG01010B1DF_58833
|
Central Bank Of India
|
CBIN0282814
|
|
27NSKG01010B1DF
|
Material
|
1078
|
27NSKG08375A1DH
|
GP PIMPRI SHAHADA
|
27NSKG08375A1DH_58908
|
Bank of Baroda
|
BARB0DBSHDA
|
|
27NSKG08375A1DH
|
Material
|
1079
|
27NSKG08572E1DC
|
GP PALASWADA SHAHADA
|
27NSKG08572E1DC_58904
|
Bank of Baroda
|
BARB0DBSHDA
|
|
27NSKG08572E1DC
|
Material
|
1080
|
27NSKG08585D1D9
|
GP NANDARKHEDA SHAHADA
|
27NSKG08585D1D9_58907
|
Bank of Baroda
|
BARB0DBSHDA
|
|
27NSKG08585D1D9
|
Material
|
1081
|
27NSKG08676D1D9
|
GP WAGHODE SHAHADA
|
27NSKG08676D1D9_58910
|
Bank of Baroda
|
BARB0DBSHDA
|
|
27NSKG08676D1D9
|
Material
|
1082
|
27NSKG08679G1D0
|
GP KALMADI T BO SHAHADA
|
27NSKG08679G1D0_58906
|
Bank of Baroda
|
BARB0DBSHDA
|
|
27NSKG08679G1D0
|
Material
|
1083
|
27NSKG08790F1B6
|
GP CHINCHKATHI AKRANI
|
27NSKG08790F1B6_58828
|
State Bank of India
|
SBIN0002149
|
|
27NSKG08790F1B6
|
Material
|
1084
|
27NSKG09494C1D9
|
GP KUNDAL AKR
|
27NSKG09494C1D9_58891
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09494C1D9
|
Admin
|
1085
|
27NSKG09495D1D6
|
GP TALAI AKRANI
|
27NSKG09495D1D6_58848
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09495D1D6
|
Material
|
1086
|
27NSKG09497F1D0
|
GP MOKH BK AKRANI
|
27NSKG09497F1D0_58846
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09497F1D0
|
Material
|
1087
|
27NSKG09498G1DX
|
GP SISA AKRANI
|
27NSKG09498G1DX_58871
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09498G1DX
|
Material
|
1088
|
27NSKG0950211DQ
|
GP CHIKHALI AKRANI
|
27NSKG0950211DQ_58840
|
State Bank of India
|
SBIN0002149
|
|
27NSKG0950211DQ
|
Material
|
1089
|
27NSKG09502C1DS
|
GP HATDHUI AKRANI
|
27NSKG09502C1DS_58832
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09502C1DS
|
Material
|
1090
|
27NSKG09503E1DN
|
GP KATRI AKRANI
|
27NSKG09503E1DN_58845
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09503E1DN
|
Material
|
1091
|
27NSKG09504F1DK
|
GP KHUNTAMODI AKRANI
|
27NSKG09504F1DK_58839
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09504F1DK
|
Material
|
1092
|
27NSKG09506A1DS
|
GP MODALGAV AKRANI
|
27NSKG09506A1DS_58830
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09506A1DS
|
Material
|
1093
|
27NSKG09507B1DP
|
GP CHHAPARI AKRANI
|
27NSKG09507B1DP_58825
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09507B1DP
|
Material
|
1094
|
27NSKG09508C1DM
|
GP NANDALWAD AKRANI
|
27NSKG09508C1DM_58826
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09508C1DM
|
Material
|
1095
|
27NSKG09509D1DJ
|
GP BORVAN AKRANI
|
27NSKG09509D1DJ_58862
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09509D1DJ
|
Material
|
1096
|
27NSKG09510E1DO
|
GP CHONDWADE BK AKRANI
|
27NSKG09510E1DO_58842
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09510E1DO
|
Material
|
1097
|
27NSKG09511FIDL
|
GP MANKHEDI BK AKRANI
|
27NSKG09511FIDL_58823
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG09511FIDL
|
Material
|
1098
|
27NSKG09791F1D3
|
GP PADAMUND
|
27NSKG09791f1D3_58812
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09791F1D3
|
Material
|
1099
|
27NSKG09792G1DO
|
GP ASALI
|
27NSKG09792G1D0_58814
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09792G1DO
|
Material
|
1100
|
27NSKG09793A1DB
|
GP ASTAMBA
|
27NSKG09793A1DB_58810
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09793A1DB
|
Material
|
1101
|
27NSKG09799G1DT
|
GP MANDAVI BK AKRANI
|
27NSKG09799G1DT_58829
|
State Bank of India
|
SBIN0002149
|
|
27NSKG09799G1DT
|
Material
|
1102
|
27NSKG10032B1DA
|
GP GENDA
|
27NSKG10032B1DA_58821
|
State Bank of India
|
SBIN0002149
|
|
27NSKG10032B1DA
|
Material
|
1103
|
27NSKG10033C1D7
|
GP KHADKYA
|
27NSKG10033C1D7_58815
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG10033C1D7
|
Material
|
1104
|
27NSKG10034D1D4
|
GP SON BK
|
27NSKG10034D1D4_58817
|
State Bank of India
|
SBIN0002149
|
|
27NSKG10034D1D4
|
Material
|
1105
|
27NSKG10074B1D0
|
GP CHULWAD AKRANI
|
27NSKG10074B1D0_58824
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG10074B1D0
|
Material
|
1106
|
27NSKG10079G1DL
|
GP KHARDA AKRANI
|
27NSKG10079G1DL_58837
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG10079G1DL
|
Material
|
1107
|
27NSKG10101A1D1
|
GP KAKARDA AKRANI
|
27NSKG10101A1D1_58834
|
Central Bank Of India
|
CBIN0282814
|
|
27NSKG10101A1D1
|
Material
|
1108
|
27NSKG10103C1DC
|
GP BHUJGAON AKRANI
|
27NSKG10103C1DC_58876
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG10103C1DC
|
Material
|
1109
|
27NSKG10163G1DS
|
GP GHATALI AKRANI
|
27NSKG10163G1DS_58831
|
State Bank of India
|
SBIN0002149
|
|
27NSKG10163G1DS
|
Material
|
1110
|
27NSKG10238E1DW
|
GP KHANDBARA AKRANI
|
27NSKG10238E1DW_58843
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG10238E1DW
|
Material
|
1111
|
27NSKG12224C1D2
|
GP KAKARPATI AKRANI
|
27NSKG12224C1D2_58836
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG12224C1D2
|
Material
|
1112
|
27NSKG15848A1DM
|
GP Bhavar Taloda
|
27nskg15848a1dm_63785
|
Central Bank Of India
|
CBIN0281678
|
|
27NSKG15848A1DM
|
Material
|
1113
|
27NSKG15851D1DL
|
GP UMRANI BK
|
27NSKG15851D1DL_58819
|
Central Bank Of India
|
CBIN0283044
|
|
27NSKG15851D1DL
|
Material
|
1114
|
27NSKG54896F1DO
|
GP MANWANI AKR
|
27NSKG10078F1DO_58838
|
State Bank of India
|
SBIN0002149
|
|
27NSKG54896F1DO
|
Admin
|
1115
|
27NSKP00408C1DM
|
Panchayat Samiti Shahada Nandurbar
|
27NSKP00408C1DM_55756
|
State Bank of India
|
SBIN0000480
|
|
27NSKP00408C1DM
|
Admin
|
1116
|
27NSKP02052B1DK
|
Panchayat Samiti Nandurbar Nandurbar
|
27NSKP02052B1DK_55753
|
State Bank of India
|
SBIN0000435
|
|
27NSKP02052B1DK
|
Admin
|
1117
|
27NSKP02132E1DH
|
Panchayat Samiti Akkalkuwa Nandurbar
|
27NSKP02132E1DH_55749
|
State Bank of India
|
SBIN0002137
|
|
27NSKP02132E1DH
|
Admin
|
1118
|
27NSKP02261AIDJ
|
Panchayat Samiti Taloda Nandurbar
|
27NSKP02261AIDJ_55757
|
State Bank of India
|
SBIN0010487
|
|
27NSKP02261AIDJ
|
Admin
|
1119
|
27NSKPO2156A1DH
|
Panchayat Samiti Navapur Nandurbar
|
27NSKPO2156A1DH_55921
|
State Bank of India
|
SBIN0001162
|
|
27NSKPO2156A1DH
|
Admin
|
1120
|
27NSKT02444B1D8
|
Sai Info Services
|
27NSKT02444B1D8_56108
|
Canara Bank
|
CNRB0000112
|
|
27NSKT02444B1D8
|
Admin
|
1121
|
27NSKT02444B2D8
|
MGNREGS A-ADMIN- DISTRICT NANDURBAR
|
27NSKT02444B2D8_56104
|
State Bank of India
|
SBIN0000435
|
|
27NSKT02444B2D8
|
Admin
|
1122
|
MH31055960
|
Panchayat Samiti Akrani Nandurbar
|
MH31055960
|
State Bank of India
|
SBIN0002149
|
|
|
Admin
|
1123
|
MH31056105
|
Harsh Siddhi Travels, Nandurbar
|
MH31056105
|
Union Bank of India
|
UBIN0556670
|
|
|
Admin
|
1124
|
MH31056107
|
Adv. Anil Lodha
|
MH31056107
|
Punjab National Bank
|
PUNB0789700
|
|
|
Admin
|
1125
|
MH31056109
|
Dhananjay Ramchandra Patil
|
MH31056109
|
HDFC Bank
|
HDFC0001787
|
|
|
Admin
|
1126
|
MH31056110
|
Dipak T Stall
|
MH31056110
|
Union Bank of India
|
UBIN0556670
|
|
|
Admin
|