S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
03/013/471251
|
Pratibha Prakash Bhosale
|
03/013/471251_41681
|
State Bank of India
|
SBIN0012956
|
|
|
Material
|
2
|
27130257989
|
SRUSHTI AGRO ALIBAG
|
1803001/SAALI
|
|
|
|
|
Material
|
3
|
27200373094
|
M/s Pramkumar Ratanlal Agrawal
|
1803001/PRA
|
|
|
|
|
Material
|
4
|
27310000001
|
SAMAJIK VANIKARAN
|
1803001/SV
|
|
|
|
|
Material
|
5
|
27310000002
|
SAMAJIK VANIKARAN
|
1803006/SV
|
|
|
|
|
Material
|
6
|
27310000003
|
SAMAJIK VANIKARAN
|
1803014/SV
|
|
|
|
|
Material
|
7
|
27310000004
|
SAMAJIK VANIKARAN
|
1803003/SV
|
|
|
|
|
Material
|
8
|
27310000005
|
SAMAJIK VANIKARAN
|
1803002/SV
|
|
|
|
|
Material
|
9
|
27310000006
|
SAMAJIK VANIKARAN
|
1803004/SV
|
|
|
|
|
Material
|
10
|
27310000007
|
SAMAJIK VANIKARAN
|
1803005/SV
|
|
|
|
|
Material
|
11
|
27310000008
|
SAMAJIK VANIKARAN
|
1803009/SV
|
|
|
|
|
Material
|
12
|
27310000009
|
SAMAJIK VANIKARAN
|
1803015/SV
|
|
|
|
|
Material
|
13
|
27310000010
|
SAMAJIK VANIKARAN
|
1803008/SV
|
|
|
|
|
Material
|
14
|
27310000011
|
SAMAJIK VANIKARAN
|
1803007/SV
|
|
|
|
|
Material
|
15
|
27310000012
|
SAMAJIK VANIKARAN
|
1803010/SV
|
|
|
|
|
Material
|
16
|
27310000013
|
SAMAJIK VANIKARAN
|
1803012/SV
|
|
|
|
|
Material
|
17
|
27310000014
|
SAMAJIK VANIKARAN
|
1803011/SV
|
|
|
|
|
Material
|
18
|
27310000015
|
SAMAJIK VANIKARAN
|
1803013/SV
|
|
|
|
|
Material
|
19
|
27820185349
|
MILIND STORE POLADPUR
|
1803011/MSP
|
|
|
|
|
Material
|
20
|
27821007425
|
Snehshri Ropwatika
|
AALTS1959F_27058
|
State Bank of India
|
SBIN0003439
|
|
|
Material
|
21
|
27920128549
|
Sheetal store
|
1803007/sgs
|
Dena Bank
|
|
|
|
Material
|
22
|
27980759404
|
M/s Kirti Agro Sales & Service
|
1803001/MKA
|
|
|
|
|
Material
|
23
|
309067470949
|
GP Johe Taluka Pen
|
309067470949_54170
|
Bank of Baroda
|
BARB0JOHEXX
|
|
|
Material
|
24
|
321935402385
|
MAHESH DATTATRAY DESHMUKH
|
321935402385_27070
|
AXIS BANK
|
UTIB0000774
|
|
|
Material
|
25
|
362941003917
|
Satish Dharma Patil
|
362941003917_38402
|
Bank of India
|
BKID0001214
|
|
|
Material
|
26
|
633/WFN1706837
|
PLANPLANTATION OFFICER VENGURLA, MANGAON
|
633/WFN1706837_29890
|
State Bank of India
|
SBIN0000495
|
|
|
Material
|
27
|
825813059712
|
Gp-Wanaste
|
825813059712_48176
|
Bank of India
|
BKID0001239
|
Exempted and Approved
|
|
Material
|
28
|
AAAAG9016H
|
Gram Panchayat Nenavali Tal Sudhagad Pali
|
AAAAG9016H_53527
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
29
|
AAABG0697D
|
Grampanchayat Galsure Maharashtra Gramin R.H.Y
|
AAABG0697D_34201
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
30
|
AAABG0702H
|
Group Grampanchanchayat Gani
|
AAABG0702H_36150
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
31
|
AAABG1216C
|
GP Paithan
|
AAABG1216C_53458
|
Bank of India
|
BKID0001203
|
|
|
Material
|
32
|
AAABG1970D
|
Grampanchayat Kondhavi poladpur
|
AAABG1970D_56997
|
Bank of India
|
BKID0001203
|
|
|
Material
|
33
|
AAABG2613F
|
Grampanchayat Aapti Khalapur Raigad
|
AAABG2613F_59424
|
Bank of India
|
BKID0001209
|
|
|
Material
|
34
|
AAAGG6346H
|
Grampanchayat Vaghivali, Tal Panvel
|
AAAGG6346H_48340
|
Bank of India
|
BKID0001212
|
|
|
Material
|
35
|
AAAL63184H
|
Gp Chorade Tal Murud Janjira
|
AAAL63184H_53320
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
36
|
AAALG1253F
|
Grampanchayat Karnala
|
AAALG1235F_48822
|
Bank of India
|
BKID0001212
|
Exempted and Approved
|
|
Material
|
37
|
AAALG2381R
|
Palasgaon BK, GP Mangaon
|
AAALG2381R_45584
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
38
|
AAALG2416L
|
Gram Panchayat Dahigaon Tal Sudhagad Pali
|
AAALG2416L_53524
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
39
|
AAALG2522R
|
Gram Panchayat Kalamb Tal Sudhagad Pali
|
AAALG2522R_53525
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
40
|
AAALG2720K
|
GP SAI Mangaon
|
AAALG2720K_62377
|
Union Bank of India
|
UBIN0544698
|
|
|
Material
|
41
|
AAALG2724P
|
Group Grampanchayat Sambhe
|
AAALG2724P_55496
|
Bank of India
|
BKID0001221
|
|
|
Material
|
42
|
AAALG2726R
|
Grampanchayat Bhatsai
|
AAALG2726R_55320
|
Bank of India
|
BKID0001214
|
|
|
Material
|
43
|
AAALG2728B
|
GP Kolad Roha
|
AAALG2728B_67548
|
Bank of India
|
BKID0001221
|
|
|
Material
|
44
|
AAALG2731L
|
Group Grampanchayat Dhondkhar T Birwadi
|
AAALG2731L_55516
|
Bank of Baroda
|
BARB0CHANER
|
|
|
Material
|
45
|
AAALG2764M
|
Gangavali GP, Mangaon
|
AAALG2764M_45258
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
46
|
AAALG2812J
|
Group Grampanchayat Medha
|
AAALG2812J_55323
|
Bank of India
|
BKID0001214
|
|
|
Material
|
47
|
AAALG2814Q
|
Grampanchayat Ghosale
|
AAALG2814Q_55476
|
Bank of India
|
BKID0001214
|
|
|
Material
|
48
|
AAALG2830Q
|
GP-Falani Tal Mangoan
|
AAALG2830Q_46670
|
Bank of India
|
BKID0001216
|
|
|
Material
|
49
|
AAALG2836J
|
GP Vanimalaikond Tal Mangaon
|
AAALG2836J_46659
|
Bank of India
|
BKID0001216
|
|
|
Material
|
50
|
AAALG2837K
|
Gp Nhave Tal Mangaon
|
AAALG2837K_54429
|
|
|
|
|
Material
|
51
|
AAALG2872Q
|
Gp Usroli Tal Murud
|
AAALG2872Q_53272
|
State Bank of India
|
SBIN0003899
|
|
|
Material
|
52
|
AAALG2890A
|
Group Grampanchayat Devkanhe
|
AAALG2890A_60413
|
Bank of India
|
BKID0001221
|
|
|
Material
|
53
|
AAALG2927J
|
Grampanchayat Kudgaon Mhasla
|
AAALG2927J_59773
|
Bank of India
|
BKID0001202
|
|
|
Material
|
54
|
AAALG2929G
|
Grampanchayat Nigadi Mhasla
|
AAALG2929G_59772
|
Bank of India
|
BKID0001202
|
|
|
Material
|
55
|
AAALG2958D
|
GP Mahalgur
|
AAALG2958D_53457
|
Bank of India
|
BKID0001203
|
|
|
Material
|
56
|
AAALG2960K
|
Gp Parle Tal Poladpur
|
AAALG2960K_53693
|
Bank of India
|
BKID0001203
|
|
|
Material
|
57
|
AAALG2961J
|
Grampanchayat Kudpan budruk poladpur
|
AAALG2961J_57110
|
Bank of India
|
BKID0001238
|
|
|
Material
|
58
|
AAALG2962M
|
Grampanchayat Palchil poladpur
|
AAALG2962M_57936
|
Bank of India
|
BKID0001203
|
|
|
Material
|
59
|
AAALG2963L
|
GP Govele
|
AAALG2963L_53462
|
Bank of India
|
BKID0001203
|
|
|
Material
|
60
|
AAALG2964P
|
GP Turbhe Khonda
|
AAALG2964P_53454
|
Bank of India
|
BKID0001203
|
|
|
Material
|
61
|
AAALG2982R
|
Group Grampanchayat Chikhalap Mhasla
|
AAALG2982R_59774
|
Bank of India
|
BKID0001202
|
|
|
Material
|
62
|
AAALG2984K
|
Grampanchayat Nevarul Mhasla
|
AAALG2984K_59776
|
Bank of India
|
BKID0001202
|
|
|
Material
|
63
|
AAALG2984P
|
Nevarul gp mhasla
|
AAALG2984K_59775
|
Bank of India
|
BKID0001202
|
|
|
Admin
|
64
|
AAALG2998M
|
Group Gram panchayat Khargaon
|
AAALG2998M_60420
|
Bank of India
|
BKID0001214
|
|
|
Material
|
65
|
AAALG3003F
|
GP Dharawali
|
AAALG3003F_53455
|
Bank of India
|
BKID0001203
|
|
|
Material
|
66
|
AAALG3004C
|
Grampanchayat Ombali poladpur
|
AAALG3004C_57144
|
Bank of India
|
BKID0001238
|
|
|
Material
|
67
|
AAALG3009R
|
GP Umarath
|
AAALG3009R_53464
|
Bank of India
|
BKID0001203
|
|
|
Material
|
68
|
AAALG3010E
|
GP Pangloli
|
AAALG3010E_53459
|
Bank of India
|
BKID0001203
|
|
|
Material
|
69
|
AAALG3011F
|
Grampanchayat Morasade poladpur
|
AAALG3011F_57119
|
Bank of India
|
BKID0001203
|
|
|
Material
|
70
|
AAALG3012G
|
GP Parsule Tal Poladpur
|
AAALG3012G_56099
|
Bank of India
|
BKID0001238
|
|
|
Material
|
71
|
AAALG3028L
|
Group GP Unegaon Mangaon
|
AAALG3028L_66168
|
Bank of India
|
BKID0001216
|
|
|
Material
|
72
|
AAALG3045M
|
GP Tol Khurd Mangaon
|
AAALG3045M_62374
|
Bank of India
|
BKID0001216
|
|
|
Material
|
73
|
AAALG3056A
|
GP Kegaon Tal Uran
|
AAALG3056A_54093
|
Bank of India
|
BKID0001206
|
|
|
Material
|
74
|
AAALG3059R
|
Gp Sadavali
|
AAALG3059R_53465
|
Bank of India
|
BKID0001203
|
|
|
Material
|
75
|
AAALG3127G
|
Gp Kumbhe Shivthar Tal Mahad
|
AAALG3127G_54338
|
Bank of Maharastra
|
MAHB0000957
|
|
|
Material
|
76
|
AAALG3137E
|
Taluka - Pen Gp - Pabal
|
AAALG3137E_51491
|
Bank of India
|
BKID0001234
|
|
|
Material
|
77
|
AAALG3149E
|
Gp-talashet Mangoan
|
AAALG3149E_47877
|
Bank of India
|
BKID0001204
|
Exempted and Approved
|
|
Material
|
78
|
AAALG3187E
|
Gp Agardanda Tal Murud
|
AAALG3187E_53549
|
Bank of India
|
BKID0001226
|
|
|
Material
|
79
|
AAALG3193Q
|
Taluka - Pen Gp- kasu
|
ANR6300099_51478
|
Bank of India
|
BKID0001234
|
|
|
Material
|
80
|
AAALG3218L
|
Talegaon Tarfe Tale G.P, Tala
|
AAALG3218L_44068
|
Bank of India
|
BKID0001239
|
|
|
Material
|
81
|
AAALG3219M
|
GP Charai KH Tal- Tala
|
AAALG3219M_46009
|
Bank of India
|
BKID0001239
|
|
|
Material
|
82
|
AAALG3244N
|
Gp Nate Taluka Mahad
|
AAALG3244N_54411
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
83
|
AAALG3245P
|
GP DASGAON TALUKA MAHAD
|
AAALG3245P_58370
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
84
|
AAALG3262A
|
GRAMPANCHAYAT KOLOSE
|
AAALG3262A_73229
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
85
|
AAALG3266E
|
Gp Ambivali Bk. Tal Mahad
|
AAALG3266E_54365
|
Bank of India
|
BKID0001215
|
|
|
Material
|
86
|
AAALG3280G
|
Grampanchayat-Vavanje, Tal-Panvel
|
AAALG3280G_48197
|
Bank of India
|
BKID0001207
|
|
|
Material
|
87
|
AAALG3310P
|
GP Sudkoli Alibag
|
AAALG3310P_66554
|
Bank of India
|
BKID0001230
|
|
|
Material
|
88
|
AAALG3311N
|
Gp Bamnoli Tal Mangaon
|
AAALG3311N_54430
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
89
|
AAALG3351Q
|
Gram Panchayat Vadghar
|
AAALG3351Q_25343
|
Bank of India
|
BKID0001212
|
|
|
Material
|
90
|
AAALG3354M
|
GP-PIRKON, Tal-Uran
|
AAALG3354M_54014
|
Bank of India
|
BKID0001206
|
|
|
Material
|
91
|
AAALG3447M
|
Kharavali GP, Mangaon
|
AAALG3447M_44122
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
92
|
AAALG3449F
|
Group GP Kadape Mangaon
|
AAALG3449F_62375
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
93
|
AAALG3474E
|
Gp Kurdus Tal Alibag
|
AAALG3474E_54312
|
Bank of Maharastra
|
MAHB0000251
|
|
|
Material
|
94
|
AAALG3633M
|
GP Hodgaon Tal Mangaon
|
AAALG3633M_46671
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
95
|
AAALG3642E
|
GRAM PANCHAYAT NIGADI
|
AAALG3642E_34228
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
96
|
AAALG3643F
|
Gram Panchayat Saigoan
|
AAALG3643F_36078
|
Bank of India
|
BKID0001229
|
|
|
Material
|
97
|
AAALG3754B
|
GP Sonsade Tal Tala
|
AAALG3754B_55313
|
Bank of India
|
BKID0001239
|
|
|
Material
|
98
|
AAALG3756B
|
GP Govele, Mangaon
|
AAALG3756B_44533
|
Bank of India
|
BKID0001216
|
|
|
Material
|
99
|
AAALG3905E
|
Panhali GP, Tala
|
AAALG3905E_44078
|
Bank of India
|
BKID0001239
|
|
|
Material
|
100
|
AAALG4184D
|
GP Tadwagle Alibag
|
AAALG4184D_62441
|
Bank of Maharastra
|
MAHB0000251
|
|
|
Material
|
101
|
AAALG4186B
|
GP Khanav Block Alibag
|
AAALG4186B_48543
|
Bank of India
|
BKID0001210
|
Exempted and Approved
|
|
Material
|
102
|
AAALG4187A
|
GP Ramraj Alibag
|
AAALG4187A_66553
|
Bank of India
|
BKID0001230
|
|
|
Material
|
103
|
AAALG4229K
|
Mangrul GP, Mangaon
|
AAALG4229K_44134
|
Bank of India
|
BKID0001216
|
|
|
Material
|
104
|
AAALG5042Q
|
Gp Devale
|
AAALG5042Q_53469
|
Bank of India
|
BKID0001203
|
|
|
Material
|
105
|
AAALG5112H
|
Gp-kurkundi kultembhi Alibag Raigad
|
AAALG5112H_48436
|
Bank of Maharastra
|
MAHB0000251
|
Exempted and Approved
|
|
Material
|
106
|
AAALG5146K
|
GP Charai
|
AAALG5146K_53451
|
Bank of India
|
BKID0001203
|
|
|
Material
|
107
|
AAALG5188K
|
GP kotwal khurd
|
AAALG5188K_53460
|
Bank of India
|
BKID0001203
|
|
|
Material
|
108
|
AAALG5189J
|
GP Wakan
|
AAALG5189J_53461
|
Bank of India
|
BKID0001203
|
|
|
Material
|
109
|
AAALG5319G
|
Grampanchayat Mahalunge poladpur
|
AAALG5319G_57038
|
Bank of India
|
BKID0001203
|
|
|
Material
|
110
|
AAALG5344B
|
Grampanchayat Borghar Poladpur
|
AAALG5344B_56808
|
Bank of India
|
BKID0001203
|
|
|
Material
|
111
|
AAALG5358F
|
GP Kalawali
|
AAALG5358F_53456
|
Bank of India
|
BKID0001203
|
|
|
Material
|
112
|
AAALG5359E
|
Grampanchayat Borawale POLADPUR
|
AAALG5359E_56816
|
Bank of India
|
BKID0001203
|
|
|
Material
|
113
|
AAALG5575A
|
Grampanchayat navedar navgaon
|
AAALG5575A_55585
|
State Bank of India
|
SBIN0004665
|
|
|
Material
|
114
|
AAALG6229M
|
Gp Harigram Taluka Panvel
|
AAALG6229M_54388
|
Bank of India
|
BKID0001212
|
|
|
Material
|
115
|
AAALG6397G
|
Grampanchayat Vichumbe, Tal Panvel
|
AAALG6397G_47981
|
Bank of India
|
BKID0001236
|
|
|
Material
|
116
|
AAALG6797Q
|
Grampanchayat Kundevahal, Tal-Panvel
|
AAALG6797Q_48010
|
Bank of India
|
BKID0001212
|
|
|
Material
|
117
|
AAALG6798B
|
Grampanchayat Khanavale, Tal Panvel
|
AAALG6798B_47961
|
Bank of India
|
BKID0001212
|
|
|
Material
|
118
|
AAALG7014L
|
Grampanchayat Gavhan, Tal-Panvel
|
AAALG7014L_48375
|
Bank of India
|
BKID0001243
|
|
|
Material
|
119
|
AAALG7015M
|
Grampanchayat Wangani Tarfe Vaje, Tal Panvel
|
AAALG7015M_48094
|
Bank of India
|
BKID0001231
|
|
|
Material
|
120
|
AAALG7031M
|
Grampanchayat Jambhivali Tal Panvel
|
AAALG7031M_48364
|
Bank of India
|
BKID0001227
|
|
|
Material
|
121
|
AAALG7038C
|
Grampanchayat Ghot, Tal-Panvel
|
AAALG7038C_48196
|
Union Bank of India
|
UBIN0548201
|
Exempted and Approved
|
|
Material
|
122
|
AAALG7065M
|
Gram Panchayat Nandgaon Tal Sudhagad Pali
|
AAALG7065M_53526
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
123
|
AAALG7071K
|
Grampanchayat Nere, Tal Panvel
|
AAALG7071K_47992
|
Bank of India
|
BKID0001231
|
|
|
Material
|
124
|
AAALG7078A
|
Grampanchayat Asudgaon, Tal Panvle
|
AAALG7078A_48020
|
Bank of India
|
BKID0001212
|
|
|
Material
|
125
|
AAALG7079B
|
Grampanchayat Targhar Tal Panvel
|
AAALG7079B_48370
|
Bank of India
|
BKID0001212
|
|
|
Material
|
126
|
AAALG7082J
|
Grampanchayat Wardoli, Tal Panvel
|
AAALG7082J_48025
|
Bank of India
|
BKID0001212
|
|
|
Material
|
127
|
AAALG7088C
|
Chikhale GP, Panvel
|
AAALG7088C_43641
|
Bank of India
|
BKID0001212
|
|
|
Material
|
128
|
AAALG7099P
|
Grampanchayat Owale
|
AAALG7099P_48821
|
Bank of India
|
BKID0001212
|
Exempted and Approved
|
|
Material
|
129
|
AAALG7101Q
|
Giravale G.P, Panvel
|
AAALG7101Q_43301
|
Bank of India
|
BKID0001212
|
|
|
Material
|
130
|
AAALG7151Q
|
Grampanchayat Dighati Tal Panvel
|
AAALG7151Q_48341
|
Bank of India
|
BKID0001212
|
|
|
Material
|
131
|
AAALG7152P
|
Grampanchayat Chindharan, Tal Panvel
|
AAALG7152P_48093
|
Bank of India
|
BKID0000117
|
|
|
Material
|
132
|
AAALG7153N
|
Grampanchayat Khairane, Tal Panvel
|
AAALG7153N_47982
|
Bank of India
|
BKID0001207
|
|
|
Material
|
133
|
AAALG7155L
|
Grampanchayat Maldunde Tal Panvel
|
AAALG7155L_48372
|
Bank of India
|
BKID0001231
|
|
|
Material
|
134
|
AAALG7176P
|
GP Khanav Taluka Panvel
|
AAALG7176P_54389
|
Bank of India
|
BKID0001212
|
|
|
Material
|
135
|
AAALG7177N
|
Grampanchayat Valavali, Tal Panvel
|
AAALG7177N_47960
|
Bank of India
|
BKID0001212
|
|
|
Material
|
136
|
AAALG7180K
|
Grampanchayat Umroli, Tal Panvel
|
AAALG7180K_48374
|
Bank of India
|
BKID0001231
|
|
|
Material
|
137
|
AAALG7211K
|
Grampanchayat Sangurli, Tal Panvel
|
AAALG7211K_48017
|
Bank of India
|
BKID0001212
|
|
|
Material
|
138
|
AAALG7222N
|
Grampanchayat Kanpoli, Tal Panvel
|
AAALG7222N_47974
|
Bank of India
|
BKID0001207
|
|
|
Material
|
139
|
AAALG7424O
|
PS Gram Panchayat RANSAI
|
AAALG7424O_54992
|
Bank of India
|
BKID0001206
|
|
|
Material
|
140
|
AAALG7729C
|
GP Bhatan Taluka Panvel
|
AAALG7729C_54386
|
Bank of India
|
BKID0001212
|
|
|
Material
|
141
|
AAALG8466A
|
Group Grampanchayat Man Tarfe Zirad
|
AAALG8466A_54257
|
Bank of India
|
BKID0001200
|
|
|
Material
|
142
|
AAALG8550D
|
GP Chinchoti Alibag
|
AAALG8550D_66388
|
Bank of India
|
BKID0001230
|
|
|
Material
|
143
|
AAALG8568K
|
Gp KapadeBk
|
AAALG8568K_53470
|
Bank of India
|
BKID0001203
|
|
|
Material
|
144
|
AAALG9388F
|
GP Turbhe Budruk
|
AAALG9388F_53453
|
Bank of India
|
BKID0001203
|
|
|
Material
|
145
|
AAALG9973C
|
Grampanchayat KAPADE KHURD poladpur
|
AAALG9973C_57156
|
Bank of India
|
BKID0001203
|
|
|
Material
|
146
|
AAALS4192F
|
Grampanchayat Karanjade, Tal Panvel
|
AAALS4192F_48018
|
Bank of India
|
BKID0001212
|
|
|
Material
|
147
|
AAALV0170G
|
Gram Panchayat Pali Tal Sudhagd Pali
|
AAALV0170G_53528
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
148
|
AABAG2161L
|
Grampanchayat Ranavali
|
AABAG2161L_59513
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
149
|
AABAG7162K
|
GP WARNDOLI MAHAD
|
AABAG7162K_58353
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
150
|
AABAG7164R
|
Grampanchayat Chambhargani Budruk poladpur
|
AABAG7164R_57126
|
Bank of India
|
BKID0001203
|
|
|
Material
|
151
|
AABAG8545J
|
Grampanchayat wazarwadi poladpur
|
AABAG8545J_58352
|
Bank of India
|
BKID0001203
|
|
|
Material
|
152
|
AABLG0918Q
|
Gp Savane Tal Mahad
|
AABLG0918Q_54412
|
Bank of Maharastra
|
MAHB0000957
|
|
|
Material
|
153
|
AABLG1122C
|
Grampanchayat Golegani poladpur
|
AABLG1122C_57132
|
Bank of India
|
BKID0001238
|
|
|
Material
|
154
|
AABLG1419Q
|
Grampanchayat Divil POLADPUR
|
AABLG1419Q_56752
|
Bank of India
|
BKID0001203
|
|
|
Admin
|
155
|
AABLG1882H
|
GP Morgiri
|
AABLG1882H_53452
|
Bank of India
|
BKID0001203
|
|
|
Material
|
156
|
AABLG2541H
|
Group Grampanchayat Nandgaon Karjat Raigad
|
AABLG2541H_56707
|
Bank of India
|
BKID0001205
|
|
|
Material
|
157
|
AABLG3860H
|
Group Grampanchayat Vadgaon
|
AABLG3860H_54258
|
Bank of Maharastra
|
MAHB0000229
|
|
|
Material
|
158
|
AABLG3910E
|
GROUP GRAMPANCHAYAT TUPGAON
|
AABLG3910E_56895
|
Bank of India
|
BKID0001254
|
|
|
Material
|
159
|
AABLG3982C
|
Group Grampanchayat Nandanpada
|
AABLG3982C_54272
|
Bank of India
|
BKID0001209
|
|
|
Material
|
160
|
AABLG4145M
|
Gp Boargaon.Kh. Khalapur
|
AABLG4145M_55523
|
Bank of India
|
BKID0001201
|
|
|
Material
|
161
|
AABLG4150G
|
GRAMPANCHAYAT MADAP KHALAPUR RAIGAD
|
AABLG4150G_56813
|
Bank of India
|
BKID0001201
|
|
|
Material
|
162
|
AABLG4532E
|
Grampanchayat bhogaon budruk poladpur
|
AABLG4532E_57164
|
Bank of India
|
BKID0001203
|
|
|
Material
|
163
|
AABLG4535D
|
Gp Katetali
|
AABLG4535D_53466
|
Bank of India
|
BKID0001203
|
|
|
Material
|
164
|
AABLG4536A
|
Gp Matwan
|
AABLG4536A_53467
|
Bank of India
|
BKID0001203
|
|
|
Material
|
165
|
AABLG5323P
|
Grampanchayat Dhamandivipoladpur
|
AABLG5323P_57147
|
Bank of India
|
BKID0001203
|
|
|
Material
|
166
|
AABLG5738N
|
Gp Devpur
|
AABLG5738N_53468
|
Bank of India
|
BKID0001203
|
|
|
Material
|
167
|
AABLG6174E
|
Pramod Madhukarrao Mukunde
|
AABLG6174E_55436
|
Bank of India
|
BKID0001206
|
|
|
Material
|
168
|
AABLG8865C
|
Group Grampanchayat Tembhari
|
AABLG8865C_54266
|
Bank of India
|
BKID0001201
|
|
|
Material
|
169
|
AABTG9512C
|
Gram Panchayat Barwai
|
AABTG9512C_26957
|
State Bank of India
|
SBIN0002172
|
|
|
Material
|
170
|
AACAG1062H
|
GP Khardi Mahad
|
AACAG1062H_66704
|
Bank of India
|
BKID0001215
|
|
|
Material
|
171
|
AACAG4919K
|
GP Adavale Budruk
|
AACAG4919K_53463
|
Bank of India
|
BKID0001203
|
|
|
Material
|
172
|
AACAG4963DN
|
GP KOSTE KH TAL.MANGAON
|
AACAG4963DN_59551
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
173
|
AACAG5762C
|
GP Parmachi Mahad
|
AACAG5762C_66689
|
Bank of India
|
BKID0001215
|
|
|
Material
|
174
|
AACAG6570G
|
Gp Kinjaloli Bk Tal Mahad
|
AACAG6570G_54413
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
175
|
AACLG0666Q
|
Grampanchayat sawad Tal poladpur
|
AACLG0666Q_53530
|
Bank of India
|
BKID0001203
|
|
|
Material
|
176
|
AACLG4432C
|
Gram Panchayat Diveagar
|
AACLG4432C_58798
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
177
|
AACLG4665M
|
Grampanchayat Mithekhar Tal Murud Janjira
|
AACLG4665M_56323
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
178
|
AADAG0172F
|
G.P. Veer
|
AADAG0172F_62205
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
179
|
AADAG0178R
|
gp Gandharpale mahad
|
AADAG0178R_59202
|
Bank of India
|
BKID0001215
|
|
|
Material
|
180
|
AADAG0478Q
|
GP Kawale Tarfe Vinhere
|
AADAG0478Q_67669
|
Bank of India
|
BKID0001215
|
|
|
Material
|
181
|
AADAG0927E
|
GP NADDGAON TAKUKA MAHAD
|
AADAG0927E_58354
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
182
|
AADAG1261B
|
Grampanchayat Turbhe Khurd Poladpur
|
AADAG1261B_57031
|
Bank of India
|
BKID0001203
|
|
|
Material
|
183
|
AADPZ3524D
|
V. N. Zolage Suppliers
|
AADPZ3524D_24633
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
184
|
AAJFG5283C
|
Gp-Degaon Block-Mangaon
|
AAJFG5283C_47878
|
Union Bank of India
|
UBIN0547590
|
Exempted and Approved
|
|
Material
|
185
|
AAJFG5284F
|
Bhuvan GP, Mangaon
|
AAJFG5284F_45585
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
186
|
AAMPN4115H
|
b.g.nawale
|
AAMPN4115H_32667
|
Bank of India
|
BKID0001215
|
|
|
Material
|
187
|
AAMPN4115N
|
Taluka Agriculture Officer Mahad
|
AAMPN4115N_54013
|
Bank of India
|
BKID0001215
|
|
|
Material
|
188
|
AARPW5210D
|
RFO Wadkhal MREGS
|
AARPW5210D_54167
|
Bank of India
|
BKID0001234
|
|
|
Material
|
189
|
AAUTT2272R
|
Eknath Punjaram Thakare
|
AAUTT2272R_41807
|
Bank of India
|
BKID0001201
|
|
|
Material
|
190
|
AAZPB3471B
|
Taluka Agriculture Office Mhasla
|
AAZPB3471B_53970
|
Bank of India
|
BKID0001202
|
|
|
Material
|
191
|
ABAPA9628F
|
Kharland Pen
|
ABAPA9628F_46032
|
Bank of India
|
BKID0001213
|
|
|
Material
|
192
|
ABBPR0159D
|
M S M G N RURAL EMPLOYMENT GURANTEE SCH
|
ABBPR0159D_43858
|
Bank of India
|
BKID0001246
|
|
|
Material
|
193
|
ABIPB5415D
|
Taluka agriculture officer tal.khalapur raigad
|
ABIPB5415D_48852
|
Bank of India
|
BKID0001201
|
|
|
Material
|
194
|
ABJPB7765M
|
Group Gram Panchayat Dighi
|
ABJPB7765M_42711
|
Bank of Maharastra
|
MAHB0001554
|
|
|
Material
|
195
|
ABKPB3188M
|
Variety Sales
|
ABKPB3188M_23195
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
196
|
ABKPJ4770F
|
Manish Traders Karjat
|
ABKPJ4770F_23443
|
Bank of Baroda
|
BARB0KARJAT
|
|
|
Material
|
197
|
ABMPF0138M
|
RANJENDRA DYANESHWAR FULSUNDAR
|
ABMPF0138M_40942
|
Bank of India
|
BKID0001203
|
|
|
Material
|
198
|
ABQPW4529B
|
Gram Panchayat Waje
|
ABQPW4529B_30723
|
SYNDICATE BANK
|
SYNB0005218
|
|
|
Material
|
199
|
ABVPPO200B
|
GP Tala Tal-Alibag
|
ABVPPO200B_46015
|
Bank of India
|
BKID0001239
|
|
|
Material
|
200
|
ACHPD0953G
|
Deshmukh Transports
|
ACHPD0953G_31778
|
Bank of India
|
BKID0001221
|
|
|
Material
|
201
|
ACLPK5722E
|
Goregaon GP, Mangaon
|
ACLPK5722E_44123
|
Bank of India
|
BKID0001216
|
|
|
Material
|
202
|
ACQPU4027M
|
Nhave GP, Mangaon
|
ACQPU4027M_44125
|
|
|
|
|
Material
|
203
|
ACUPC1656D
|
Taluka Agriculture Officer Panvel
|
ACUPC1656D_56247
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
204
|
ACUPC1659D
|
Taluka Agriculture Officer Panvel
|
ACUPC1659D_53871
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
205
|
ADBPJ5468M
|
Samajik Vanikaran Parikshetra, Mahad
|
ADBPJ5468M_43124
|
Bank of India
|
BKID0001215
|
|
|
Material
|
206
|
ADGPL9289D
|
Range Forest Officer
|
ADGPL9289D_48753
|
Union Bank of India
|
UBIN0561827
|
Exempted and Approved
|
|
Material
|
207
|
ADMPI1567R
|
Kawalwahal BK GP, Mangaon
|
ADMPI1567R_44133
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
208
|
ADSPT4863F
|
GAJANAN LAXMAN TANDLEKAR
|
ADSPT4863F_55545
|
Bank of India
|
BKID0001239
|
|
|
Material
|
209
|
AEAPP5787P
|
Gp-Turumbadi
|
AEAPP5787P_52125
|
Bank of India
|
BKID0001223
|
|
|
Material
|
210
|
AEEPS3828N
|
Kharbhumi vikas Upavibhag Alibag –Raigad
|
AEEPS3828N_51770
|
Bank of India
|
BKID0001200
|
|
|
Material
|
211
|
AEW2740231
|
GP Mahalunge Tal-Roha
|
AEW2740231_45769
|
Bank of India
|
BKID0001221
|
|
|
Material
|
212
|
AEYPN0742G
|
Grampanchayat Khanavale
|
AEYPN0742G_25348
|
Bank of India
|
BKID0001212
|
|
|
Material
|
213
|
AFAPC7390A
|
AWARE
|
AFAPC7390A_25386
|
Bank of India
|
BKID0001206
|
|
|
Material
|
214
|
AFGPG3566E
|
Sharddha General Stores
|
AFGPG3566E_38663
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
215
|
AFGPG3567E
|
Sharddha General Stores
|
AFGPG3567E_39083
|
State Bank of India
|
SBIN0013031
|
|
|
Material
|
216
|
AFOPH3710H
|
Gram Panchayat Khanav
|
AFOPH3710H_24422
|
Bank of India
|
BKID0001212
|
|
|
Material
|
217
|
AFOPY8009A
|
Rupesh Ananta Yevale
|
AFOPY8009A_23848
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
218
|
AFUPD5681B
|
Panchayat Samiti Panvel
|
AFUPD5681B_50177
|
Bank of India
|
BKID0001212
|
Exempted and Approved
|
|
Material
|
219
|
AFUPM6960J
|
GROUP GRAMPANCHAYAT NARANGI
|
AFUPM6960J_64565
|
Bank of India
|
BKID0001222
|
|
|
Material
|
220
|
AGPPT6274L
|
Anandrao Pandurang Thorat
|
AGPPT6274L_41470
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
221
|
AGRPV1065B
|
Kolakhe GP Panvel
|
AGRPV1065B_55141
|
Bank of India
|
BKID0001212
|
|
|
Material
|
222
|
AHCPT1049B
|
Grampanchayat Ulawe Tal Panvel
|
AHCPT1049B_48360
|
Bank of India
|
BKID0001212
|
|
|
Material
|
223
|
AHKPC8426D
|
kumudini ravindra chavan
|
AHKPC8426D_31997
|
Bank of India
|
BKID0001215
|
|
|
Material
|
224
|
AHOPC0463G
|
Range Forest Office, Mangaon
|
AHOPC0463G_43052
|
Bank of India
|
BKID0001247
|
|
|
Material
|
225
|
AHYPS4446D
|
Group Grampanchayat Beloshi Alibag
|
AHYPS4446D_51857
|
Central Bank Of India
|
CBIN0283055
|
|
|
Material
|
226
|
AIEPV2782L
|
Incoreect RFO MANGAON
|
AIEPV2782L_44805
|
Bank of India
|
BKID0001247
|
|
|
Material
|
227
|
AIFPP6548P
|
Prince Ply & Hardware
|
AIFPP6548P_42771
|
|
|
|
|
Material
|
228
|
AIGPC5554K
|
Grampanchayat Rodpali Tal Panvel
|
AIGPC5554K_47917
|
Bank of India
|
BKID0000117
|
|
|
Material
|
229
|
AIS6447346
|
Grampanchayat-Warse Roha
|
AIS6447346_47745
|
Bank of India
|
BKID0001221
|
Exempted and Approved
|
|
Material
|
230
|
AIUPG3677R
|
Suhana Transport
|
AIUPG3677R_41860
|
Bank of India
|
BKID0001202
|
|
|
Material
|
231
|
AJLPT9444R
|
Khargaon Khurd GP Mhasla
|
AJLPT9444R_42872
|
Bank of India
|
BKID0001202
|
|
|
Material
|
232
|
AJQPC9920N
|
Purar GP, Mangaon
|
AJQPC9920N_44127
|
Bank of India
|
BKID0001216
|
|
|
Material
|
233
|
AJRPT7914L
|
Grampanchayat Tembhode, Tal Panvel
|
AJRPT7914L_47957
|
SYNDICATE BANK
|
SYNB0005218
|
|
|
Material
|
234
|
AJZPN0449G
|
Lagwad Adhikari, Samajik Vanikaran, Karjat
|
AJZPN0449G_50047
|
State Bank of India
|
SBIN0012869
|
|
|
Material
|
235
|
AKGPB1413J
|
Plantation Officer
|
AKGPB1413J_50119
|
Bank of India
|
BKID0001212
|
Exempted and Approved
|
|
Material
|
236
|
AKGPJ4977R
|
Dapoli GP Panvel
|
AKGPJ4977R_55137
|
Bank of India
|
BKID0001212
|
|
|
Material
|
237
|
AKNPT2664E
|
Vinayak Mahadu Telange
|
AKNPT2664E_40132
|
Bank of India
|
BKID0001252
|
|
|
Material
|
238
|
AKTPM1101D
|
GP Shirki Tal Pen
|
AKTPM1101D_55435
|
Bank of India
|
BKID0001213
|
|
|
Material
|
239
|
AKVPP2481M
|
Maharashtra Gramin Rojgar Hami Yojna
|
AKVPP2481M_31844
|
Bank of India
|
BKID0001206
|
|
|
Material
|
240
|
ALEPK6558L
|
Sub Divisional Agriculture Officer
|
ALEPK6558L_23422
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
241
|
ALLPR0724J
|
Taluka Agriculture officer Pen
|
ALLPR0724J_53962
|
Bank of India
|
BKID0001213
|
|
|
Material
|
242
|
ALTPD5413A
|
Gp Kamarli Tal Pen
|
ALTPD5413A_54253
|
Bank of India
|
BKID0001224
|
|
|
Material
|
243
|
ALVPJ3447Q
|
Shankar Kusha Jadhav
|
ALVPJ3447Q_41636
|
Dena Bank
|
BKDN0470638
|
|
|
Material
|
244
|
ALWPG7833Q
|
MREGS taluka agriculture officer shriwardhan
|
ALWPG7833Q_50317
|
State Bank of India
|
SBIN0001049
|
|
|
Material
|
245
|
ALZPN8284S
|
Gp Khargaon BK
|
ALZPN8284S_53214
|
Bank of India
|
BKID0001202
|
|
|
Material
|
246
|
AMGPN69268
|
GP-Bhise Tal-Roha
|
AMGPN69268_52144
|
Bank of India
|
BKID0001214
|
|
|
Material
|
247
|
AMM1451004
|
Forest Development Corporation Of Maharashtra
|
AMM1451004_27199
|
Bank of Maharastra
|
MAHB0000366
|
|
|
Material
|
248
|
AMPPG6801J
|
RFO Pen
|
AMPPG6801J_53291
|
State Bank of India
|
SBIN0000556
|
|
|
Material
|
249
|
AMSPP4634P
|
RANGE FOREST OFFICE NAGOTHANE
|
AMSPP4634P_52279
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
250
|
AMXPT4117A
|
Taluka Agriculture Office, Karjat Block
|
AMXPT4117A_46663
|
Bank of India
|
BKID0001205
|
|
|
Material
|
251
|
ANKPJ8845R
|
Grampanchayat Bhatan, Tal Panvel
|
ANKPJ8845R_48342
|
Bank of India
|
BKID0001212
|
|
|
Material
|
252
|
ANR0239720
|
Gram Panchayat Posari
|
ANR0239720_32340
|
State Bank of India
|
SBIN0002172
|
|
|
Material
|
253
|
ANR0758027
|
Bhalchandra Kashinath Patil
|
ANR0758027_39433
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
254
|
ANR3239134
|
Tanaji Gopal Patil
|
ANR3239134_39436
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
255
|
ANR6003339
|
Rupesh Ananta Yevale
|
ANR6003339_27784
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
256
|
ANR6479752
|
Vadhav GP Tal-pen
|
ANR6479752_45264
|
Bank of Maharastra
|
MAHB0000264
|
|
|
Material
|
257
|
ANR6545990
|
Gram Panchayat Gulsunde
|
ANR6545990_27078
|
State Bank of India
|
SBIN0002172
|
|
|
Material
|
258
|
AOQPB9567F
|
RANGE FOREST OFFICE MURUD
|
AOQPB9567F_52193
|
Bank of India
|
BKID0001211
|
|
|
Material
|
259
|
AORPT8616G
|
Gp- Kamarle Tal- Alibag Raigad
|
AORPT8616G_48279
|
Bank of Maharastra
|
MAHB0000251
|
Exempted and Approved
|
|
Material
|
260
|
AOYPD0752Q
|
Grampanchayat Dhansar, Tal Panvel
|
AOYPD0752Q_48323
|
Bank of India
|
BKID0000117
|
|
|
Material
|
261
|
APBPA1603D
|
Gram Panchayat Morbe
|
APBPA1603D_24421
|
Bank of India
|
BKID0001212
|
|
|
Material
|
262
|
APBPT8372A
|
Shnehashri Kisan Ropvatika
|
APBPT8372A_42358
|
State Bank of India
|
SBIN0003439
|
|
|
Material
|
263
|
APGPP4058J
|
RFO SFD Mangaon
|
APGPP4058J_55380
|
Bank of India
|
BKID0001247
|
|
|
Material
|
264
|
APJPJ6876K
|
GP-Kumbhe Block-Mangaon
|
APJPJ6876K_47934
|
Bank of Maharastra
|
MAHB0000950
|
Exempted and Approved
|
|
Material
|
265
|
APLPT3757K
|
Wangani GP, Roha
|
APLPT3757K_43380
|
Bank of India
|
BKID0001214
|
|
|
Material
|
266
|
APXPG0627D
|
Gram Panchayat Poyanje
|
APXPG0627D_30731
|
Bank of India
|
BKID0001212
|
|
|
Material
|
267
|
AQFPN9424J
|
Devad GP Panvel
|
AQFPN9424J_55145
|
Bank of India
|
BKID0001236
|
|
|
Material
|
268
|
AQPPP7485H
|
Potner GP, Mangaon
|
AQPPP7485H_44163
|
Bank of India
|
BKID0001204
|
|
|
Material
|
269
|
AQPPP7853B
|
Jambarung GP, Khalapur
|
AQPPP7853B_43940
|
Bank of India
|
BKID0001209
|
|
|
Material
|
270
|
AQVPS2652R
|
RANGE FOREST OFFICER ALIBAG
|
AQVPS2652R_50079
|
AXIS BANK
|
UTIB0001700
|
Exempted and Approved
|
|
Material
|
271
|
AREPP1004A
|
Narendra SitaramPatil RFO
|
AREPP1004A_49951
|
Bank of India
|
BKID0001251
|
|
|
Material
|
272
|
ARSPG9963Q
|
Gram Panchayat Kon
|
ARSPG9963Q_30727
|
Bank of India
|
BKID0001212
|
|
|
Material
|
273
|
ARZPG8400E
|
M/S PRAVIN ENTERPRISES
|
ARZPG8400E_40403
|
Bank of India
|
BKID0001222
|
|
|
Material
|
274
|
ASBPR5490E
|
Range Forest officer matheran
|
ASBPR5490E_53364
|
Union Bank of India
|
UBIN0532096
|
|
|
Material
|
275
|
ASSPR5661A
|
Gram Panchayat Shirdhon
|
ASSPR5661A_26677
|
Bank of India
|
BKID0001212
|
|
|
Material
|
276
|
ASWPK3889R
|
Grampanchayat Vahal, Tal Panvel
|
ASWPK3889R_48103
|
Bank of India
|
BKID0001212
|
|
|
Material
|
277
|
ATAPP1112B
|
GP-chari tai-alibag
|
ATAPP1112B_48234
|
Bank of India
|
BKID0001200
|
Exempted and Approved
|
|
Material
|
278
|
ATMPM8201A
|
Gram Panchayat Danda, Shriwardhan
|
ATMPM8201A_50049
|
Bank of Maharastra
|
MAHB0000876
|
|
|
Material
|
279
|
ATOPM7720L
|
Gram Panchayat Kon
|
ATOPM7720L_30717
|
Bank of India
|
BKID0001212
|
|
|
Material
|
280
|
AUBPK1880BB21
|
Shree Ram Samarth Construction
|
AUBPK1880BB21_23604
|
Bank of Maharastra
|
MAHB0000390
|
|
|
Material
|
281
|
AUOPM78089G
|
M.G.R.H.Y.G.G.P.KHANDAPE-KARJAT
|
AUOPM78089G_33663
|
Bank of India
|
BKID0001205
|
|
|
Material
|
282
|
AUOPM7808E
|
Gram Panchayat Wangani Tarfe Vaje
|
AUOPM7808E_25368
|
Bank of India
|
BKID0001231
|
|
|
Material
|
283
|
AVAPM146SE
|
Nandgaon GP Panvel
|
AVAPM146SE_55148
|
Bank of India
|
BKID0001212
|
|
|
Material
|
284
|
AVWPB8021F
|
GP Gagode Budruk Tal Pen
|
AVWPB8021F_49989
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
285
|
AVXPP2230P
|
GP Shedashi Tal Pen
|
AVXPP2230P_54634
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
286
|
AWBPP2153N
|
forest office mhasla
|
AWBPP2153N_53275
|
Bank of India
|
BKID0001202
|
|
|
Material
|
287
|
AWMPM1818L
|
Taluka Agriculture Officer, Panvel
|
AWMPM1818L_42988
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
288
|
AWMPM8609D
|
OM kareshwar Interprises
|
AWMPM8609D_30735
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
289
|
AWNPD6196P
|
Gram Panchayat Khandpoli
|
694857969906_54438
|
|
|
|
|
Material
|
290
|
AWWPP7799P
|
GP Gagode BK Block Pen
|
AWWPP7799P_55377
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
291
|
AXDPG9509L
|
GROUP GRAMPANCHAYAT CHINCHWALI
|
AXDPG9509L_64574
|
Bank of India
|
BKID0001222
|
|
|
Material
|
292
|
AXOO135946
|
MREGS GP SARVE
|
AXOO135946_34233
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
293
|
AXSPB9236C
|
Gp shhapur Tal Alibag Raigad
|
AXSPB9236C_48431
|
Bank of Maharastra
|
MAHB0000251
|
Exempted and Approved
|
|
Material
|
294
|
AXZPS7861F
|
MAHA GR ROJGAR YOG GRAM KHANAV
|
AXZPS7861F_43991
|
Bank of India
|
BKID0001209
|
|
|
Material
|
295
|
AYCPM3449F
|
Raj Stil
|
AYCPM3449F_29684
|
Bank of India
|
BKID0001221
|
|
|
Material
|
296
|
AYLPK1499A
|
Dakhane GP, Mangaon
|
AYLPK1499A_44132
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
297
|
AYQPM4667D
|
Mahagaon GP, Tala
|
AYQPM4667D_44074
|
Bank of India
|
BKID0001239
|
|
|
Material
|
298
|
AYYPP2743H
|
Navandhe GP, Khalapur
|
AYYPP2743H_43936
|
Bank of India
|
BKID0001201
|
|
|
Material
|
299
|
AYZPP2852J
|
Gp Kurdus Tal Alibag
|
AYZPP2852J_53661
|
Bank of Maharastra
|
MAHB0000251
|
|
|
Material
|
300
|
AZ53043631
|
Mahesh Harishchandra Mane
|
AZ53043631_39428
|
Bank of India
|
BKID0001221
|
|
|
Material
|
301
|
AZ53093168
|
Dnyaneshwar Dharma Thembe
|
AZ53093168_39426
|
Bank of India
|
BKID0001221
|
|
|
Material
|
302
|
AZ56714513
|
Morba GP, Mangaon
|
AZ56714513_45420
|
Bank of India
|
BKID0001247
|
|
|
Material
|
303
|
AZAPT4218L
|
RFO Wadkhal MREGS
|
AZAPT4218L_54175
|
Bank of India
|
BKID0001234
|
|
|
Material
|
304
|
AZL1026962
|
Snehshri kisan ropwatika
|
AZL1026962_25869
|
State Bank of India
|
SBIN0003439
|
|
|
Material
|
305
|
AZL1026963
|
dr balasaheb sawant konkan krushi vidyapith
|
AZL1026963_31985
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
306
|
AZS 6717631
|
Mahadev Nanu Ingole
|
AZS 6717631_29691
|
Bank of India
|
BKID0001211
|
|
|
Material
|
307
|
AZS0358221
|
Rajendra Dhondu Padarath
|
AZS0358221_41895
|
Bank of India
|
BKID0001202
|
|
|
Material
|
308
|
AZS0481852
|
Gp Ghonase Block Mhasla
|
AZS0481852_52025
|
Bank of India
|
BKID0001202
|
|
|
Material
|
309
|
AZS0484163
|
Sham Govind Khedekar
|
AZS0484163_31892
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
310
|
AZS0497910
|
Nakti Transport
|
AZS0497910_42305
|
Bank of India
|
BKID0001202
|
|
|
Material
|
311
|
AZS1115278
|
Chikhalap GP, Shriwardhan
|
AZS1115278_45809
|
Dena Bank
|
BKDN0470542
|
|
|
Material
|
312
|
AZS1201847
|
Ghum GP, Mhasla
|
AZS1201847_44036
|
Bank of India
|
BKID0001202
|
|
|
Material
|
313
|
AZS1211739
|
Jaydas Janu Bhayade
|
AZS1211739_37634
|
Bank of India
|
BKID0001202
|
|
|
Material
|
314
|
AZS1233063
|
Ranjit Chandrakant Bartakke
|
AZS1233063_42742
|
Bank of India
|
BKID0001202
|
|
|
Material
|
315
|
AZS1245471
|
Tondsure, GP Mhasla
|
AZS1245471_43038
|
Bank of India
|
BKID0001202
|
|
|
Material
|
316
|
AZS1310853
|
Dinesh Atmaram Chavhan
|
AZS1310853_41718
|
Bank of India
|
BKID0001214
|
|
|
Material
|
317
|
AZS1320472
|
Swastik Tenders
|
AZS1320472_41715
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
318
|
AZS1322908
|
SANGAM TRADERS
|
AZS1322908_28901
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
319
|
AZS1405968
|
Anisha Arvind Faware
|
AZS1405968_42769
|
State Bank of India
|
SBIN0015974
|
|
|
Material
|
320
|
AZS3001906
|
MREGA (Sarpanch Grampanchayat Walvati)
|
AZS3001906_22965
|
Dena Bank
|
BKDN0470542
|
|
|
Material
|
321
|
AZS3010188
|
S.K.Construction
|
AZS3010188_38104
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
322
|
AZS3012275
|
Ronak Marbles
|
AZS3012275_41721
|
Bank of India
|
BKID0001214
|
|
|
Material
|
323
|
AZS3059780
|
Utsav enterprises mangaon
|
AZS3059780_37595
|
|
|
|
|
Material
|
324
|
AZS3059789
|
Utsav Enterprises
|
AZS3059789_27054
|
Bank of India
|
BKID0001247
|
|
|
Material
|
325
|
AZS3066420
|
Salvinde GP, Mhasla
|
AZS3066420_44044
|
Bank of India
|
BKID0001202
|
|
|
Material
|
326
|
AZS3223070
|
Gp-Devali Block-Mangaon
|
AZS3223070_47881
|
|
|
Exempted and Approved
|
|
Material
|
327
|
AZS3234002
|
Shedsai GP, Roha
|
AZS3234002_43360
|
Bank of India
|
BKID0001214
|
|
|
Material
|
328
|
AZS6006209
|
Shree Shiv Shambho Material Suppliers
|
AZS6006209_39171
|
Bank of India
|
BKID0001221
|
|
|
Material
|
329
|
AZS6026595
|
Chandrakant Mahadev Patil
|
AZS6026595_36286
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
330
|
AZS6121545
|
Suresh Ganpat Walanj
|
AZS6121545_33029
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
331
|
AZS6121578
|
Shree Krupa Tenders
|
AZS6121578_33027
|
CORPORATION BANK
|
CORP0001536
|
|
|
Material
|
332
|
AZS6140990
|
Warvatane GP Mhasla
|
AZS6140990_42874
|
Bank of India
|
BKID0001202
|
|
|
Material
|
333
|
AZS6143697
|
Gondghar GP, Mhasla
|
AZS6143697_43365
|
Bank of India
|
BKID0001223
|
|
|
Material
|
334
|
AZS6189724
|
Range Forest Office Mangaon
|
AZS6189724_53401
|
Bank of India
|
BKID0001247
|
|
|
Material
|
335
|
AZS6190367
|
Sangale Driling And Blasting Co.
|
AZS6190367_29677
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
336
|
AZS6275267
|
Bilal Ali Kauchali
|
AZS6275267_37206
|
Bank of India
|
BKID0001242
|
|
|
Material
|
337
|
AZS6475412
|
MREGS GP KUDKI
|
AZS6475412_34110
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
338
|
AZS6537005
|
Kharsai GP, Mhasla
|
AZS6537005_44193
|
Bank of India
|
BKID0001223
|
|
|
Material
|
339
|
AZS6564876
|
Taluka Agriculture Officer, Mhasla
|
AZS6564876_43128
|
Bank of India
|
BKID0001202
|
|
|
Material
|
340
|
AZS6716641
|
Mahadev Still Mangaon
|
AZS6716641_38591
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
341
|
AZS6717631
|
Lagwad Adhikari Samajik Vanikaran Murud
|
AZS6717631_26905
|
Bank of India
|
BKID0001211
|
|
|
Material
|
342
|
AZS6885257
|
GP Chinchawali T. Diwali
|
AZS6885257_49976
|
Bank of India
|
BKID0001221
|
Exempted and Approved
|
|
Material
|
343
|
AZSO449955
|
Nurulla Omar Dhansay Building Material Suppliers
|
AZSO449955_37762
|
ICICI BANK
|
ICIC0006431
|
|
|
Material
|
344
|
BCFPM6495K
|
GP NereTaluka Panvel
|
BCFPM6495K_54387
|
Bank of India
|
BKID0001231
|
|
|
Material
|
345
|
BCJPK2603K
|
Gp-Toradi
|
BCJPK2603K_52124
|
Bank of India
|
BKID0001202
|
|
|
Material
|
346
|
BCKPK9028B
|
Gram Panchayat Usarli
|
BCKPK9028B_25345
|
Bank of India
|
BKID0001212
|
|
|
Material
|
347
|
BCMPP3221Q
|
Gp-Killa Tal-Roha
|
BCMPP3221Q_52145
|
Bank of India
|
BKID0001221
|
|
|
Material
|
348
|
BCOPD4439B
|
SAMEER BHARAT DABHANE
|
BCOPD4439B_38947
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
349
|
BCXPM9517L
|
Group Grampanchayat Mapgaon
|
BCXPM9517L_54127
|
Bank of India
|
BKID0001220
|
|
|
Material
|
350
|
BDTPD9214J
|
Pansai GP, Mangaon
|
BDTPD9214J_45956
|
Bank of India
|
BKID0001204
|
|
|
Material
|
351
|
BEDPP0217E
|
Vilas Nanda Pawale RFO
|
BEDPP0217E_49952
|
Bank of India
|
BKID0001202
|
|
|
Material
|
352
|
BEGPR1846J
|
GP Vihule Tal - Mangaon
|
BEGPR1846J_46708
|
Union Bank of India
|
UBIN0544698
|
|
|
Material
|
353
|
BEIPK6025C
|
Gram panchayat Kasal Khand
|
BEIPK6025C_41808
|
Bank of India
|
BKID0001212
|
|
|
Material
|
354
|
BEPPP2216D
|
Gp-Yeral Tal-Roha
|
BEPPP2216D_52146
|
Bank of India
|
BKID0001221
|
|
|
Material
|
355
|
BFIPB2049N
|
Taluka Agriculture Officer Shriwardhan
|
BFIPB2049N_53972
|
State Bank of India
|
SBIN0001049
|
|
|
Material
|
356
|
BFLPM7946A
|
GP Karav Block Pen
|
BFLPM7946A_55376
|
Bank of India
|
BKID0001234
|
|
|
Material
|
357
|
BGLPP7334Q
|
Shighre GP, Murud
|
BGLPP7334Q_45752
|
Bank of India
|
BKID0001211
|
|
|
Material
|
358
|
BGMPM8162J
|
Group Gram Panchayat Koproli - Pen
|
BGMPM8162J_40130
|
Bank of India
|
BKID0001213
|
|
|
Material
|
359
|
BHGPK5707A
|
Gram Panchayat Bharadkhol , Shriwardhan
|
BHGPK5707A_50051
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
360
|
BIIPG9174Q
|
Grampanchayat Turbhe Tal Panvel
|
BIIPG9174Q_48353
|
Bank of India
|
BKID0000117
|
|
|
Material
|
361
|
BLFPM7946A
|
Gp Maleghar Block Pen
|
BLFPM7946A_53411
|
Bank of India
|
BKID0001234
|
|
|
Material
|
362
|
BLIPG8141E
|
GP Phalsap
|
BLIPG8141E_53213
|
State Bank of India
|
SBIN0007210
|
|
|
Material
|
363
|
BLVPD4646K
|
Grampanchayat Dushmi Pen
|
BLVPD4646K_51401
|
Bank of India
|
BKID0001213
|
|
|
Material
|
364
|
BMBPP3569H
|
Bharat Damodar Patil
|
BMBPP3569H_42625
|
Bank of India
|
BKID0001223
|
|
|
Material
|
365
|
BMYPD2320K
|
Maharashtra Gramin Rojgar Hami Mr.Mahendra Bhaska
|
BMYPD2320K_48533
|
Bank of India
|
BKID0001206
|
|
|
Material
|
366
|
BPMPG0761G
|
Group Gram Panchayat Khargaon , Shriwardhan
|
BPMPG0761G_50050
|
Dena Bank
|
BKDN0470542
|
|
|
Material
|
367
|
BQD1464585
|
Gram Panchayat Chandergaon Tal Sudhagad Pali
|
BQD1464585_53514
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
368
|
BQJPP8362A
|
GP Nigade Taluka Pen
|
BQJPP8362A_56399
|
Bank of India
|
BKID0001234
|
|
|
Material
|
369
|
BQS0378121
|
Shree Sadguru Krupa Transport Tal Alibag
|
BQS0378121_35473
|
State Bank of India
|
SBIN0005431
|
|
|
Material
|
370
|
BQS0378122
|
Shree Sadguru krupa Transport Alibag
|
BQS0378122_35592
|
State Bank of India
|
SBIN0005431
|
|
|
Material
|
371
|
BSNPC0077M
|
Gp Kandalwada
|
BSNPC0077M_53154
|
Bank of India
|
BKID0001202
|
|
|
Material
|
372
|
BTDPP6444G
|
Panhali GP, Tala
|
BTDPP6444G_44204
|
Bank of India
|
BKID0001239
|
|
|
Material
|
373
|
BTZPG3346N
|
Parishetra vanadhikari Vadkhal
|
BTZPG3346N_50222
|
State Bank of India
|
SBIN0012704
|
|
|
Material
|
374
|
BWVPP6284M
|
Gp-satirje Tal-alibag raigad
|
BWVPP6284M_48540
|
Bank of India
|
BKID0001220
|
Exempted and Approved
|
|
Material
|
375
|
BYY 1343011
|
shree samarth krupa builder & construction
|
BYY 1343011_32360
|
Bank of India
|
BKID0001204
|
|
|
Material
|
376
|
BYY0153069
|
Rushabha Traders Indapur
|
BYY0153069_28811
|
Bank of India
|
BKID0001204
|
|
|
Material
|
377
|
BYY0731029
|
Dinesh Nathuram Dandekar
|
BYY0731029_37954
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
378
|
BYY0736477
|
Sumeet Ramesh Golipkar
|
BYY0736477_28937
|
Bank of India
|
BKID0001214
|
|
|
Material
|
379
|
BYY0831461
|
Parte Transport
|
BYY0831461_38399
|
Bank of India
|
BKID0001214
|
|
|
Material
|
380
|
BYY0835050
|
Sandesh Vithoba Jadhav
|
BYY0835050_41716
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
381
|
BYY0835470
|
Shree Kripa Scrap
|
BYY0835470_26934
|
Bank of Maharastra
|
MAHB0000480
|
|
|
Material
|
382
|
BYY0838391
|
Shree S. A. Kusalkar
|
BYY0838391_30722
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
383
|
BYY0839936
|
Sanjay Mahadev Bakam, Mangaon
|
BYY0839936_29883
|
Bank of India
|
BKID0001204
|
|
|
Material
|
384
|
BYY0839937
|
Sanjay Mahadev Bakam, Mangaon
|
BYY0839937_29886
|
Bank of India
|
BKID0001204
|
|
|
Material
|
385
|
BYY0842674
|
Borgharhaveli GP, Tala
|
BYY0842674_44052
|
Bank of India
|
BKID0001239
|
|
|
Material
|
386
|
BYY0844514
|
Saikripa Enterprises
|
BYY0844514_39416
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
387
|
BYY0848119
|
Variety Sales
|
BYY0848119_26919
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
388
|
BYY0852814
|
Krushi Chikitsalay tatha phalropvatika vaishvi
|
BYY0852814_23427
|
State Bank of India
|
SBIN0000308
|
|
|
Material
|
389
|
BYY0855619
|
Govind Narayan Omale
|
BYY0855619_33032
|
Bank of India
|
BKID0001214
|
|
|
Material
|
390
|
BYY0856590
|
Patil Transports
|
BYY0856590_22147
|
Bank of Baroda
|
BARB0CHANER
|
|
|
Material
|
391
|
BYY0856872
|
Vilas Dagadu Bhagat
|
BYY0856872_33030
|
CORPORATION BANK
|
CORP0001536
|
|
|
Material
|
392
|
BYY0857250
|
Vitthal Ganpat Khaire
|
BYY0857250_39424
|
Bank of India
|
BKID0001221
|
|
|
Material
|
393
|
BYY0857565
|
Santosh Harishchandra Mane
|
BYY0857565_39427
|
Bank of India
|
BKID0001221
|
|
|
Material
|
394
|
BYY0860528
|
Shrikant Chimanlal Shet
|
BYY0860528_27053
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
395
|
BYY0862904
|
Sarlekar Constriction
|
BYY0862904_37567
|
CORPORATION BANK
|
CORP0001536
|
|
|
Material
|
396
|
BYY0881698
|
Shree Samarth Krushi Seva Kendra
|
BYY0881698_30730
|
Bank of India
|
BKID0001214
|
|
|
Material
|
397
|
BYY0930685
|
Damodar Balaram Mhatre
|
BYY0930685_25110
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
398
|
BYY0993899
|
Shree Mahaveer Tenders
|
BYY0993899_20961
|
Bank of Baroda
|
BARB0CHANER
|
|
|
Material
|
399
|
BYY1191840
|
Maruti Khelu Dhanavade
|
BYY1191840_40141
|
Bank of India
|
BKID0001221
|
|
|
Material
|
400
|
BYY1248335
|
Rohini Steels
|
BYY1248335_40143
|
State Bank of India
|
SBIN0013031
|
|
|
Material
|
401
|
BYY1492479
|
Ramesh Ramchandra Pakhad
|
BYY1492479_21027
|
Bank of India
|
BKID0001239
|
|
|
Material
|
402
|
BYY1542620
|
GP Shirsa, Mangaon
|
BYY1542620_44532
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
403
|
BYY1592615
|
Prakash Harichandra Karavade
|
BYY1592615_37676
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
404
|
BYY1592641
|
Ganesh Raghunath Samel
|
BYY1592641_37697
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
405
|
BYY1746312
|
Samir Chandrakant Waghmare
|
BYY1746312_27706
|
Bank of India
|
BKID0001204
|
|
|
Material
|
406
|
BYY1880251
|
Shree Sai Enterprises, Mangaon
|
BYY1880251_28782
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
407
|
BYY1880252
|
Shree Sai Enterprises Mangaon
|
BYY1880252_29117
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
408
|
BYY1891647
|
Pragati Vastu Bhandar
|
BYY1891647_24117
|
Bank of India
|
BKID0001247
|
|
|
Material
|
409
|
BYY6904169
|
Dipesh Transports
|
IBM6616703_22547
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
410
|
BYYO850818
|
Gitali Traders
|
BYYO850818_38105
|
HDFC Bank
|
HDFC0002701
|
|
|
Material
|
411
|
BZLPA8259E
|
GP Bhoste Tal Shriwardhan
|
BZLPA8259E_52902
|
|
|
|
|
Material
|
412
|
BZS 0577221
|
Grampanchayat Velaste Tal. Murud
|
BZS 0577221_29263
|
Bank of India
|
BKID0001211
|
|
|
Material
|
413
|
BZS0577221
|
Grampanchayat Vihoor Tal. Murud
|
BZS0577221_29261
|
Bank of India
|
BKID0001211
|
|
|
Material
|
414
|
BZS1472984
|
Gram Panchayat Hatond Tal Sudhagad Pali
|
BZS1472984_53484
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
415
|
CAHPS7587R
|
Gp Kumbharshet Tal Sudhagad Pali
|
CAHPS7587R_46709
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
416
|
CHHPB5745B
|
Grampanchayat Taloje Majkur, Tal Panvel
|
CHHPB5745B_48327
|
Bank of India
|
BKID0000117
|
|
|
Material
|
417
|
CNPPK8912F
|
Gp-waghran Tal-alibag Raigad
|
CNPPK8912F_48541
|
Bank of India
|
BKID0001222
|
Exempted and Approved
|
|
Material
|
418
|
CPFPS6278J
|
Mhasala GP, Mhasla
|
CPFPS6278J_43367
|
Bank of India
|
BKID0001202
|
|
|
Material
|
419
|
CQCPK1739A
|
Grampanchayat Kharpale Pen
|
CQCPK1739A_54300
|
Bank of India
|
BKID0001234
|
|
|
Material
|
420
|
CSGPK1702D
|
Gp Udhar Tal Sudhagad Pali
|
CSGPK1702D_46710
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
421
|
CVCPP6013P
|
GRAMPANCHAYAT NIJAMPUR
|
CVCPP6013P_70799
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
422
|
CY0PS/5290N
|
Tushar Enterprises
|
CY0PS/5290N_38092
|
Bank of India
|
BKID0001238
|
|
|
Material
|
423
|
CZHPK3240A
|
Gp-Belkade
|
CZHPK3240A_48437
|
Bank of India
|
BKID0001200
|
Exempted and Approved
|
|
Material
|
424
|
DCK1930023
|
Taluka Agricultural Officer Mangaon Mregs Joint
|
DCK1930023_53891
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
425
|
DIJPS9146F
|
Tale GP, Tala
|
DIJPS9146F_44055
|
Bank of India
|
BKID0001239
|
|
|
Material
|
426
|
DMKPP4155E
|
GROUP GRAMPANCHAYAT VAIJALI
|
DMKPP4155E_64173
|
Bank of India
|
BKID0001222
|
|
|
Material
|
427
|
DQLH1172531
|
kokan krushi vikas kendra pali
|
DQLH1172531_26846
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
428
|
DQS 1918689
|
SOHAM ENTERPRISES
|
DQS 1918689_24494
|
Central Bank Of India
|
CBIN0282554
|
|
|
Material
|
429
|
DQS1090554
|
Naresh Sitaram Gondhali Alibag
|
DQS1090554_37491
|
State Bank of India
|
SBIN0000308
|
|
|
Material
|
430
|
DQS1101336
|
Vishnu Parshuram Mhatre
|
DQS1101336_20919
|
Bank of Maharastra
|
MAHB0000251
|
|
|
Material
|
431
|
DQS1108299
|
Aarebudruk GP, Roha
|
DQS1108299_43358
|
Bank of India
|
BKID0001214
|
|
|
Material
|
432
|
DQS1116250
|
Gp Koleti Tal Pen
|
DQS1116250_53266
|
Bank of India
|
BKID0001234
|
|
|
Material
|
433
|
DQS1116318
|
Sunil Vitthal Bahirolkar Alibag
|
DQS1116318_37500
|
Bank of India
|
BKID0001200
|
|
|
Material
|
434
|
DQS1138106
|
Man Tarfe Zirad GP- Alibag
|
DQS1138106_42865
|
Bank of India
|
BKID0001200
|
|
|
Material
|
435
|
DQS1505544
|
Shashikant Raghunath Pashilkar
|
DQS1505544_26468
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
436
|
DQS1566256
|
MREGS Wani GP
|
DQS1566256_26720
|
Bank of India
|
BKID0001214
|
|
|
Material
|
437
|
DQS1572858
|
U.K.Waghmare construction Co. Tal Alibag
|
DQS1572858_40151
|
State Bank of India
|
SBIN0000308
|
|
|
Material
|
438
|
DQS1874478
|
Grampanchayat Valke Tal. Murud
|
DQS1874478_29184
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
439
|
DQS1995612
|
Kanhaiya Laxman Khot
|
DQS1995612_23066
|
State Bank of India
|
SBIN0012840
|
|
|
Material
|
440
|
DQSI576008
|
GP Amtem taluka Pen
|
DQSI576008_47070
|
Bank of India
|
BKID0001234
|
|
|
Material
|
441
|
DR.BALASAHEB SAWAN
|
Dr.Balasaheb sawant kokan krushi vidyapeeth Dapoli
|
DR.BALASAHEB SAWAN_24099
|
State Bank of India
|
SBIN0001049
|
|
|
Material
|
442
|
DRD3237294
|
Sub Divisional Agriculture Officer Alibag
|
DRD3237294_28323
|
State Bank of India
|
SBIN0000308
|
|
|
Material
|
443
|
DXF0659185
|
subhash seeds and nursery
|
DXF0659185_32113
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
444
|
DYY1880251
|
Shri Sai Enterprises Mangaon
|
DYY1880251_26671
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
445
|
FLD2595486
|
MREGS Ghosale
|
FLD2595486_29685
|
Bank of India
|
BKID0001214
|
|
|
Material
|
446
|
FWZ1110600
|
ANIL RAGHO KAMBARI KARJAT
|
FWZ1110600_38946
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
447
|
FWZ1484583
|
Narayan Dagadu Patil
|
FWZ1484583_38515
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
448
|
FWZ1698554
|
Narangi GP, Khalapur
|
FWZ1698554_44021
|
Bank of India
|
BKID0001209
|
|
|
Material
|
449
|
FWZ1711670
|
Bhau Narayan Waghmare
|
FWZ1711670_38673
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
450
|
FWZ1714682
|
Kisan Mahipat Waghmare
|
FWZ1714682_32090
|
Dena Bank
|
BKDN0470638
|
|
|
Material
|
451
|
FWZ2057271
|
Kaluram Narayan Kharivale
|
FWZ2057271_38679
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
452
|
FWZ2058931
|
Ravindra Gotiram Patil
|
FWZ2058931_32549
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
453
|
FWZ2058932
|
Patil Ravindra Gotiram
|
FWZ2058932_34599
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
454
|
FWZ21711910
|
Maruti Navshya Waghmare
|
FWZ21711910_32562
|
Dena Bank
|
BKDN0470638
|
|
|
Material
|
455
|
FWZ2173110
|
Balu Bhau Katkari
|
FWZ2173110_38747
|
HDFC Bank
|
HDFC0000827
|
|
|
Material
|
456
|
FWZ22738409
|
Umbare GP, Khalapur
|
FWZ22738409_42978
|
Bank of India
|
BKID0001209
|
|
|
Material
|
457
|
FWZ2292183
|
Satish Rajaram Musale
|
FWZ2292183_26411
|
Union Bank of India
|
UBIN0558273
|
|
|
Material
|
458
|
FWZ2292184
|
Musale Satish Rajaram ,Khalapur
|
FWZ2292184_34464
|
Union Bank of India
|
UBIN0558273
|
|
|
Material
|
459
|
FWZ22921840
|
Musale Satish Rajaram ,Khalapur
|
FWZ22921840_38360
|
Union Bank of India
|
UBIN0558273
|
|
|
Material
|
460
|
FWZ2499903
|
Maruti Pandurang Hadap
|
FWZ2499903_32403
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
461
|
FWZ2505543
|
Ramesh Pandurang Hadap
|
FWZ2505543_32392
|
Bank of India
|
BKID0001201
|
|
|
Material
|
462
|
FWZ2738409
|
Grampanchayat Umbare Tal -Khalapur
|
FWZ2738409_27635
|
Bank of India
|
BKID0001209
|
|
|
Material
|
463
|
FWZ2964583
|
Gram panchayat Jambrung Khalapur
|
FWZ2964583_34873
|
Bank of India
|
BKID0001209
|
|
|
Material
|
464
|
FZF0952838
|
Grampanchayat Dushmi Taluka Pen
|
FZF0952838_25076
|
Bank of India
|
BKID0001213
|
|
|
Material
|
465
|
FZF0983932
|
GP Jite Tal Pen
|
FZF0983932_24717
|
Bank of India
|
BKID0001213
|
|
|
Material
|
466
|
FZF1037993
|
Group Grampanchayat
|
FZF1037993_54259
|
Bank of India
|
BKID0001234
|
|
|
Material
|
467
|
FZF1050186
|
Group Gram Panchayat Ambivali - Pen
|
FZF1050186_31500
|
Bank of Baroda
|
BARB0JOHEXX
|
|
|
Material
|
468
|
FZF1081090
|
Group Gram Panchayat Belavade Bk - Pen
|
FZF1081090_28972
|
Bank of India
|
BKID0001213
|
|
|
Material
|
469
|
FZF1119692
|
Gorkhanath Ramkrushn Mhatre - Pen
|
FZF1119692_36524
|
Bank of India
|
BKID0001213
|
|
|
Material
|
470
|
FZF1164938
|
Group Gram Panchayat Ambeghar - Pen
|
FZF1164938_32390
|
Bank of India
|
BKID0001213
|
|
|
Material
|
471
|
FZF1212216
|
Group Gram Panchayat Kandale - Pen
|
FZF1212216_28347
|
Bank of India
|
BKID0001213
|
|
|
Material
|
472
|
FZF1351188
|
Group Gram Panchayat Savarsai - Pen
|
FZF1351188_28772
|
Bank of India
|
BKID0001213
|
|
|
Material
|
473
|
FZF1369610
|
Group Gram Panchayat Borgaon - Pen
|
FZF1369610_27613
|
Bank of India
|
BKID0001213
|
|
|
Material
|
474
|
FZF1372044
|
Group Grampanchayat Wakrul Taluka - Pen
|
FZF1372044_27420
|
Bank of India
|
BKID0001224
|
|
|
Material
|
475
|
FZF1373216
|
Gram Panchayat Khandpoli Tal Sudhagad Pali
|
FZF1373216_53486
|
|
|
|
|
Material
|
476
|
FZF1516665
|
Laxman Maruti Bhaud
|
FZF1516665_24499
|
State Bank of India
|
SBIN0009204
|
|
|
Material
|
477
|
FZF1536787
|
Group Gram Panchayat Amtem - Pen
|
FZF1536787_31502
|
Bank of India
|
BKID0001234
|
|
|
Material
|
478
|
FZF1541861
|
GP-TIVARE TAL-SUDHAGAD
|
FZF1541861_47599
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
479
|
FZF1592898
|
GP-WAGHOSHI TAL-SUDHAGAD
|
FZF1592898_47600
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
480
|
FZF1593128
|
Suresh Balkrushna Khedekar
|
FZF1593128_30648
|
Peoples Co-operative Bank
|
HDFC0CMAHAD
|
|
|
Material
|
481
|
FZF1595073
|
Janardan Nathu Vak
|
FZF1595073_24498
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
482
|
FZF1595966
|
Khavali GP, Sudhagad
|
FZF1595966_44607
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
483
|
FZF1613132
|
Patansai GP, Roha
|
FZF1613132_44117
|
Bank of India
|
BKID0001252
|
|
|
Material
|
484
|
FZF1623859
|
GP-Chive Tal-Sudhagad
|
FZF1623859_47595
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
485
|
FZF1671395
|
GP-RASAL TAL-SUDHAGAD
|
FZF1671395_47598
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
486
|
FZF1674035
|
Group Gram Panchayat Kuhire - Pen
|
FZF1674035_32254
|
Bank of India
|
BKID0001240
|
|
|
Material
|
487
|
FZF1677244
|
Soma Kasha Paradhi
|
FZF1677244_41100
|
Bank of India
|
BKID0001252
|
|
|
Material
|
488
|
FZF1680552
|
Anil Bhiku Tadkar
|
FZF1680552_41132
|
Bank of India
|
BKID0001240
|
|
|
Material
|
489
|
FZF1757814
|
Kailas Mahadev Khandekar
|
FZF1757814_39154
|
Bank of India
|
BKID0001214
|
|
|
Material
|
490
|
FZF1758777
|
Kanoji Enterprises
|
FZF1758777_39155
|
Bank of Maharastra
|
MAHB0000390
|
|
|
Material
|
491
|
FZF1758796
|
Dattaram Yadav Karjekar
|
FZF1758796_37856
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
492
|
FZF1759174
|
Rupesh Narayan Shedage
|
FZF1759174_33388
|
Dena Bank
|
BKDN0470455
|
|
|
Material
|
493
|
FZF1759455
|
Kailash Keshav Karjekar
|
FZF1759455_37855
|
Dena Bank
|
BKDN0470455
|
|
|
Material
|
494
|
FZF1760636
|
Mukesh Parshuram Mhatre
|
FZF1760636_40303
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
495
|
FZF1761055
|
Pandurang Shankar Karjekar
|
FZF1761055_33396
|
Bank of India
|
BKID0001252
|
|
|
Material
|
496
|
FZF1763713
|
Kailas Kusharam Dandekar
|
FZF1763713_33384
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
497
|
FZF1771344
|
Pranit Builiding Material suppliers
|
FZF1771344_41165
|
|
|
|
|
Material
|
498
|
FZF1773423
|
Rabgaon GP, Sudhagad
|
FZF1773423_44609
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
499
|
FZF1778380
|
Gram Panchayat Nagshet
|
FZF1778380_53485
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
500
|
FZF1782382
|
Anil Gopinath Patil
|
FZF1782382_24502
|
Bank of India
|
BKID0001246
|
|
|
Material
|
501
|
FZF1786748
|
DINESH SOMALAL SHAH
|
FZF1786748_26432
|
Bank of India
|
BKID0001246
|
|
|
Material
|
502
|
FZF1788181
|
Gp-siddheshwar BK Tal-Sudhagad
|
FZF1788181_47584
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
503
|
FZF1831668
|
Adulse GP, Sudhagad
|
FZF1831668_44611
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
504
|
FZF1837509
|
Shiloshi GP, sudhagad
|
FZF1837509_44613
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
505
|
FZF1841089
|
Gram Panchayat Apatwane Tal Sudhagad Pali
|
FZF1841089_53481
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
506
|
FZF1991405
|
MANOJ DATTARAM SHINDE
|
FZF1991405_37158
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
507
|
FZF2000594
|
SHEKHAR GAJANAN DAGADE
|
FZF2000594_38129
|
Bank of India
|
BKID0001246
|
|
|
Material
|
508
|
FZFI698588
|
Shanti Enterprise
|
FZFI698588_25944
|
Bank of India
|
BKID0001252
|
|
|
Material
|
509
|
FZS0986638
|
Group Gram Panchayat Dadar - Pen
|
FZS0986638_30038
|
Bank of Baroda
|
BARB0JOHEXX
|
|
|
Material
|
510
|
GAEPS3641P
|
Muthavali Tarfe Tale GP, Mangaon
|
GAEPS3641P_44131
|
Bank of India
|
BKID0001204
|
|
|
Material
|
511
|
GBKPS5625C
|
Lipni Wave GP, Mhasla
|
GBKPS5625C_45831
|
State Bank of India
|
SBIN0007210
|
|
|
Material
|
512
|
GTP1349158
|
TALUKA KRUSH ADHIKARI SUDHAGAD PALI
|
GTP1349158_50031
|
Bank of India
|
BKID0001246
|
|
|
Material
|
513
|
GYWPK6266E
|
Gp Lep Taluka Mhasla
|
GYWPK6266E_53391
|
Bank of India
|
BKID0001237
|
|
|
Material
|
514
|
GZJ1991488
|
N.D.Gosavi, T.A.O. Murud
|
GZJ1991488_23729
|
Bank of India
|
BKID0001211
|
|
|
Material
|
515
|
HBG - 1104587
|
Bhanudas Zumakalal Metha
|
HBG - 1104587_29472
|
IDBI BANK
|
IBKL0000496
|
|
|
Material
|
516
|
HBG 1875301
|
Krishna Balkrishna Khandagle
|
HBG 1875301_23650
|
Bank of India
|
BKID0001211
|
|
|
Material
|
517
|
HBG0971671
|
Gp Adgaon Tal Shriwardhan
|
HBG0971671_53276
|
Union Bank of India
|
UBIN0543942
|
|
|
Material
|
518
|
HBG1022300
|
Shirkai Kuber Traders
|
HBG1022300_27811
|
State Bank of India
|
SBIN0012956
|
|
|
Material
|
519
|
HBG1040799
|
MREGS G.P Vadavali
|
HBG1040799_24667
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
520
|
HBG1173871
|
S R Mehata
|
HBG1173871_33167
|
IDBI BANK
|
IBKL0000496
|
|
|
Material
|
521
|
HBG1180538
|
Malsai GP, Roha
|
HBG1180538_43336
|
Bank of India
|
BKID0001214
|
|
|
Material
|
522
|
HBG1180539
|
Dhamansai GP, Roha
|
HBG1180539_43376
|
Bank of India
|
BKID0001214
|
|
|
Material
|
523
|
HBG1244961
|
Anil Arun Jadhav
|
HBG1244961_28675
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
524
|
HBG1586056
|
Sameer Transport
|
HBG1586056_41931
|
Bank of India
|
BKID0001202
|
|
|
Material
|
525
|
HBG1596949
|
Grampanchayat Salav Tal. Murud
|
HBG1596949_29268
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
526
|
HBG1657329
|
Uday Rudraji Mahamunkar
|
HBG1657329_31406
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
527
|
HBG1720126
|
Imtiyaz Mohamad Ibrahim Ukaye
|
HBG1720127_32594
|
Bank of India
|
BKID0001202
|
|
|
Material
|
528
|
HBG1724145
|
Sachin Dinkar Shetye
|
HBG1724145_32599
|
Bank of India
|
BKID0001202
|
|
|
Material
|
529
|
HBG1727940
|
Laxman Dattaram Mendadkar
|
HBG1727940_31852
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
530
|
HBG1934397
|
Ashok Krushna Naik, At.Lep, Tal.Mhasala
|
HBG1934397_19505
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
531
|
HBG2080182
|
Grampanchayat Ekdara, Tal. Murud
|
HBG2080182_29161
|
Bank of India
|
BKID0001211
|
|
|
Material
|
532
|
HBG2080183
|
Grampanchayat Ekdara, Murud
|
HBG2080183_29344
|
Bank of India
|
BKID0001211
|
|
|
Material
|
533
|
HBGI1513431
|
Gp Waral Taluka Mhasla
|
HBGI1513431_52024
|
Bank of India
|
BKID0001223
|
|
|
Material
|
534
|
HFL1182617
|
Borgoan GP, Pen
|
HFL1182617_45442
|
Bank of India
|
BKID0001213
|
|
|
Material
|
535
|
HFL1491166
|
Gram Panchayat Shiravali
|
HFL1491166_25954
|
Bank of India
|
BKID0000117
|
|
|
Material
|
536
|
HFL1909530
|
Kunal Interprises
|
HFL1909530_21808
|
Bank of Maharastra
|
MAHB0000027
|
|
|
Material
|
537
|
HFL2389260
|
Vishal Pandhrinath Patil
|
HFL2389260_18373
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
538
|
HFL2405652
|
Gram Panchayat Sai
|
HFL2405652_32322
|
Bank of India
|
BKID0001212
|
|
|
Material
|
539
|
IAE 3105558
|
Yevale Constraction
|
IAE 3105558_30051
|
ICICI BANK
|
ICIC0006422
|
|
|
Material
|
540
|
IAE 6524508
|
deepak laxman gunjwate
|
IAE 6524508_33701
|
Bank of India
|
BKID0001215
|
|
|
Material
|
541
|
IAE-6172688
|
Nagesh Yashwant Waghoskar
|
IAE-6172688_41479
|
State Bank of India
|
SBIN0012956
|
|
|
Material
|
542
|
IAE/6202857
|
Grampanchayat Majgaon Tal. Murud
|
IAE/6202857_29194
|
Bank of India
|
BKID0001211
|
|
|
Material
|
543
|
IAE/AE6241046
|
SUB DIVISIONAL AGRICULTURE OFFICER MAHAD
|
IAE/AE6241046_32009
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
544
|
IAE1242106
|
Jadhav Transporat
|
IAE1242106_29697
|
Bank of Maharastra
|
MAHB0000957
|
|
|
Material
|
545
|
IAE3061744
|
Akshay Building Material Suplyars
|
IAE3061744_29787
|
Bank of India
|
BKID0001216
|
|
|
Material
|
546
|
IAE3528137
|
Shivam Suppliers
|
IAE3528137_17050
|
Bank of India
|
BKID0001203
|
|
|
Material
|
547
|
IAE3528387
|
Nagesh Enterprises
|
IAE3528387_17017
|
Bank of India
|
BKID0001203
|
|
|
Material
|
548
|
IAE3568961
|
VIJAY MAHADEV SUTAR
|
IAE3568961_38803
|
Bank of India
|
BKID0001241
|
|
|
Material
|
549
|
IAE6020986
|
Takke Enterprizes
|
IAE6020986_29507
|
Bank of India
|
BKID0001215
|
|
|
Material
|
550
|
IAE6111876
|
Jai Santoshi Mata Stone Kreshar
|
IAE6111876_31442
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
551
|
IAE6172688
|
Nagesh Yashvant Waghoskar, Mangaon
|
IAE6172688_29879
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
552
|
IAE6181382
|
Raghuveer tredoers
|
IAE6181382_29862
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
553
|
IAE6202857
|
Grampanchayat Rajupri Tal. Murud
|
IAE6202857_29187
|
Bank of India
|
BKID0001211
|
|
|
Material
|
554
|
IAE6241046
|
Krushi paryvekshak,Krushi chikistalay Dahen,Mhasal
|
IAE6241046_24171
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
555
|
IAE6241047
|
Sub-Divisional Agriculture Officer Mahad
|
IAE6241047_30629
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
556
|
IAE6292999
|
SAMIR SAHADEV SUTAR
|
IAE6292999_38806
|
Bank of India
|
BKID0001241
|
|
|
Material
|
557
|
IAE6454953
|
Aradhya Enterprises
|
IAE6454953_42682
|
HDFC Bank
|
HDFC0002701
|
|
|
Material
|
558
|
IAE6555981
|
Sub Divisional Agriculture Officer Mahad
|
IAE6555981_27071
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
559
|
IBM 0321612
|
Nitin Balaram Patil
|
IBM 0321612_21513
|
Bank of India
|
BKID0001225
|
|
|
Material
|
560
|
IBM 3290889
|
RFO Nagothane
|
IBM 3290889_23139
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
561
|
IBM-6076442
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA
|
IBM-6076442_29809
|
Uco Bank
|
UCBA0000203
|
|
|
Material
|
562
|
IBM0380022
|
Saikripa Construction
|
IBM0380022_20271
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
563
|
IBM3013646
|
Krishi Adhikari Falrope Vatika Khalapur
|
IBM3013646_27191
|
Bank of India
|
BKID0001201
|
|
|
Material
|
564
|
IBM3020161
|
Sarsoli GP, Roha
|
IBM3020161_44120
|
Bank of Baroda
|
BARB0CHANER
|
|
|
Material
|
565
|
IBM3039088
|
Grampanchayat Korlai Tal. Murud
|
IBM3039088_29181
|
Bank of India
|
BKID0001225
|
|
|
Material
|
566
|
IBM3088218
|
GP Warap Tal -Pen
|
IBM3088218_46993
|
Bank of India
|
BKID0001234
|
|
|
Material
|
567
|
IBM3122207
|
Grampanchayat Savli Tal. Murud
|
IBM3122207_29471
|
Bank of India
|
BKID0001226
|
|
|
Material
|
568
|
IBM3125655
|
Grampanchayat Telwade Tal. Murud
|
IBM3125655_29183
|
Bank of India
|
BKID0001211
|
|
|
Material
|
569
|
IBM3169356
|
Pravin Sakharam Patil Alibag
|
IBM3169356_32212
|
Bank of India
|
BKID0001200
|
|
|
Material
|
570
|
IBM3281465
|
Grampanchayat Chordhe, Murud
|
IBM3281465_29346
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
571
|
IBM3281466
|
Grampanchayat Chordhe Tal. Murud
|
IBM3281466_29180
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
572
|
IBM3288651
|
Dapoli Grampanchayat-Roha
|
IBM3288651_48145
|
Bank of India
|
BKID0001214
|
Exempted and Approved
|
|
Material
|
573
|
IBM3290889
|
Ladwad Adhikari Sudhagad Pali
|
IBM3290889_50193
|
Bank of India
|
BKID0001246
|
|
|
Material
|
574
|
IBM3311149
|
MMG ENTERPRISES TAL - ALIBAG
|
IBM3311149_40145
|
Bank of Maharastra
|
MAHB0000735
|
|
|
Material
|
575
|
IBM3430600
|
PRABHAKAR K. MOHITE
|
IBM3430600_40409
|
Bank of India
|
BKID0001220
|
|
|
Material
|
576
|
IBM6165047
|
GP Boris Tal Alibag-Raigad
|
IBM6165047_48281
|
Bank of India
|
BKID0001219
|
Exempted and Approved
|
|
Material
|
577
|
IBM6216121
|
Kulswamini Transport
|
IBM6216121_21028
|
State Bank of India
|
SBIN0012840
|
|
|
Material
|
578
|
IBM6247779
|
Grampanchayat Kakalghar Tal. Murud
|
IBM6247779_29266
|
Bank of India
|
BKID0001225
|
|
|
Material
|
579
|
IBM6262844
|
Sandesh Bhoir
|
IBM6262844_25101
|
Bank of India
|
BKID0001214
|
|
|
Material
|
580
|
IBM6286058
|
Grampanchayat Vavdungi Tal. Murud
|
IBM6286058_29548
|
Bank of India
|
BKID0001211
|
|
|
Material
|
581
|
IBM6526875
|
Sai Nursary
|
IBM6526875_39086
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
582
|
IBM6541072
|
Grampanchayat Amboli Tal. Murud
|
IBM6541072_29526
|
Bank of India
|
BKID0001211
|
|
|
Material
|
583
|
IBM6594691
|
Samajik Vanikaran, Panvel
|
IBM6594691_43064
|
Bank of India
|
BKID0001212
|
|
|
Material
|
584
|
IBM6783104
|
Grampanchayat Agardanda Tal. Murud
|
IBM6783104_29257
|
Bank of India
|
BKID0001226
|
|
|
Material
|
585
|
IBM6783140
|
Eknath Baban Pawar
|
UMM6595649_39080
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
586
|
IBM7012677
|
Gp-kavir tal-alibag
|
IBM7012677_48233
|
Bank of India
|
BKID0001210
|
Exempted and Approved
|
|
Material
|
587
|
IDM/30/13646
|
Krushi Adhikari Khopoli
|
IDM/30/13646_32000
|
Bank of India
|
BKID0001201
|
|
|
Material
|
588
|
IXL1600840
|
Deoghar G.P, Mhasla
|
IXL1600840_42973
|
Bank of India
|
BKID0001202
|
|
|
Material
|
589
|
JUV0776849
|
Santosh Nana Darekar
|
JUV0776849_38531
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
590
|
JYV 0759399
|
sunil maruti sutar
|
JYV 0759399_33737
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
591
|
JYV 0774026
|
Group Gram Panchayat Gaurkamath
|
JYV 0774026_29796
|
Bank of India
|
BKID0001208
|
|
|
Material
|
592
|
JYV 1577154
|
Datta Narayan Sutar
|
JYV 1577154_33757
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
593
|
JYV-0776450
|
Group Gram Panchayat Boriwali
|
JYV-0776450_29859
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
594
|
JYV0751305
|
Shri Ganesh Transport
|
JYV0751305_25679
|
Bank of India
|
BKID0001203
|
|
|
Material
|
595
|
JYV0752022
|
Group Gram Panchayat pathraj
|
JYV0752022_31007
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
596
|
JYV0753962
|
Siddhi Builiding Material
|
JYV0753962_16941
|
Union Bank of India
|
UBIN0559814
|
|
|
Material
|
597
|
JYV0756957
|
Tushar Enterprises
|
JYV0756957_16953
|
Bank of India
|
BKID0001203
|
|
|
Material
|
598
|
JYV0759548
|
surekha kala kendra
|
JYV0759548_32359
|
Bank of India
|
BKID0001233
|
|
|
Material
|
599
|
JYV0760173
|
Noble Enterprises
|
JYV0760173_26487
|
State Bank of India
|
SBIN0007795
|
|
|
Material
|
600
|
JYV0761742
|
JAYRAM SAHADEV SUTAR
|
JYV0761742_38809
|
Bank of India
|
BKID0001241
|
|
|
Material
|
601
|
JYV0764357
|
Sadananda sahadev Jadhav
|
JYV0764357_16970
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
602
|
JYV0764787
|
SANTOSH SHIVAJI JANGAM
|
JYV0764787_38811
|
Bank of India
|
BKID0001241
|
|
|
Material
|
603
|
JYV0766386
|
suresh dhrma dhotre
|
JYV0766386_33703
|
Bank of India
|
BKID0001215
|
|
|
Material
|
604
|
JYV0768515
|
KISHOR MANOHAR DHOTRE
|
JYV0768515_33904
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
605
|
JYV0770677
|
Shri Swami Samarth Supplyers
|
JYV0770677_29508
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
606
|
JYV0772954
|
Pratap Babu Kumtekar Poladpur
|
JYV0772954_17019
|
Bank of India
|
BKID0001203
|
|
|
Material
|
607
|
JYV0775080
|
Me vikash tredoers
|
JYV0775080_32004
|
State Bank of India
|
SBIN0008235
|
|
|
Material
|
608
|
JYV0776450
|
Group Gram Panchayat Boriwali
|
JYV0776450_29858
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
609
|
JYV0776724
|
Jaitpal Bilding material supplyaers
|
JYV0776724_29505
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
610
|
JYV0776849
|
Santosh Nana Darekar
|
JYV0776849_41496
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
611
|
JYV0786962
|
Mr. Vithoba Dhrma Mhatre
|
JYV0786962_27408
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
612
|
JYV0960492
|
Nobel Enterprises
|
JYV0960492_29694
|
State Bank of India
|
SBIN0007795
|
|
|
Material
|
613
|
JYV0A01191
|
Surav Tarfe Tale Tal Mangaon
|
JYV0A01191_48027
|
Bank of India
|
BKID0001247
|
Exempted and Approved
|
|
Material
|
614
|
JYV1317809
|
KRUSHNA KANU SUTAR
|
JYV1317809_38802
|
Bank of India
|
BKID0001241
|
|
|
Material
|
615
|
JYV1533611
|
Arun Shankar Salunkhe
|
JYV1533611_38530
|
Union Bank of India
|
UBIN0559814
|
|
|
Material
|
616
|
JYV1668300
|
SHREE SAMARTH KRUPA CATERARS
|
JYV1668300_38878
|
State Bank of India
|
SBIN0007795
|
|
|
Material
|
617
|
JYV1856434
|
Bhivaji Vothoba Parte , Poladpur
|
JYV1856434_28463
|
State Bank of India
|
SBIN0007794
|
|
|
Material
|
618
|
JYVO777466
|
Karambeli GP, Mangaon
|
JYVO777466_45704
|
Bank of Maharastra
|
MAHB0000950
|
|
|
Material
|
619
|
M/03/015/0459114
|
LAHANE JAGANNATH GANPAT-Sudhagad
|
M/03/015/0459114_38127
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
620
|
MH-1820080009195
|
Group Gram Panchayat Gagode Khurd - Pen
|
MH-1820080009195_27614
|
|
|
|
|
Material
|
621
|
MH03039643
|
SHEKHAR GAJANAN DAGADE
|
317307641271_39643
|
Bank of India
|
BKID0001246
|
|
|
Material
|
622
|
MH03040597
|
Ekavira Arts
|
366352515414_40597
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
623
|
MH03042019
|
RAVINDRA DEVRAM THAKUR
|
545005147454_42019
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
624
|
MH03056077
|
Plantation Officer SFD Alibag
|
MH03056077
|
Bank of India
|
BKID0001200
|
|
|
Material
|
625
|
MH03056657
|
Chandrakant Dadu Jangale
|
MH03056657
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Admin
|
626
|
MH03056672
|
Nana Govind Asavale
|
MH03056672
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Admin
|
627
|
MH03056804
|
Grampanchayat Divil
|
MH03056804
|
Bank of India
|
BKID0001203
|
|
|
Material
|
628
|
MH03059042
|
Gram Panchayat Khamgaon Mhasla
|
MH03059042
|
Bank of India
|
BKID0001237
|
|
|
Material
|
629
|
MKQ1621663
|
Samajik Vanikaran, Pen
|
MKQ1621663_42912
|
Bank of India
|
BKID0001213
|
|
|
Material
|
630
|
MLD1617075
|
Taluka Krushi Adhikari, Poladpur
|
MLD1617075_43058
|
Bank of India
|
BKID0001203
|
|
|
Material
|
631
|
MMQ1264522
|
Group Gram Panchayat vengaonMREGS
|
MMQ1264522_31075
|
Bank of India
|
BKID0001208
|
|
|
Material
|
632
|
MP/03/017/0588429
|
Gram Panchayat Poyanje
|
MP/03/017/0588429_28724
|
Bank of India
|
BKID0001212
|
|
|
Material
|
633
|
MP/04/021/024439
|
Krushna Vithoba Gaykar, Ghum Mhasala
|
MP/04/021/024439_19655
|
Bank of India
|
BKID0001202
|
|
|
Material
|
634
|
MT-03-017-0540055
|
Gram Panchayat Bhingar
|
ANHPM3274A_31829
|
Bank of India
|
BKID0001212
|
|
|
Material
|
635
|
MT/0041/0240/25264
|
Upasanchalak samajk Vanikaran Alibag
|
MT/0041/0240/25264_32033
|
Union Bank of India
|
UBIN0554049
|
|
|
Material
|
636
|
MT/02/012/051187
|
Shivaji Gopal Utekar, Mahad
|
MT/02/012/051187_29382
|
ICICI BANK
|
ICIC0006435
|
|
|
Material
|
637
|
MT/02/012/087148
|
SAI SUPLAYERS MAHAD
|
MT/02/012/087148_28332
|
Bank of Baroda
|
BARB0MAHADX
|
|
|
Material
|
638
|
MT/02/012/11/7280
|
SANDIP RAMCHANDRA SUTAR
|
MT/02/012/11/7280_38813
|
Bank of Maharastra
|
MAHB0000957
|
|
|
Material
|
639
|
MT/02/012/352246
|
vishwanath kashinath pawar
|
MT/02/012/352246_42005
|
Urban Co-operative Bank
|
HDFC0CMAHAD
|
|
|
Material
|
640
|
MT/02/012/672022
|
Navlai Material Suppliers
|
MT/02/012/672022_24489
|
Bank of India
|
BKID0001238
|
|
|
Material
|
641
|
MT/02012/145265
|
Prabhakar Rongu Bhoir
|
MT/02012/145265_29386
|
ICICI BANK
|
ICIC0006421
|
|
|
Material
|
642
|
MT/03/012/0214327
|
Nitin Anant Kadam
|
MT/03/012/0214327_33954
|
Bank of India
|
BKID0001215
|
|
|
Material
|
643
|
MT/03/012/103340
|
Manohar Tukaram Shinde
|
MT/03/012/103340_33951
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
644
|
MT/03/012/439592
|
mangal tredoers
|
MT/03/012/439592_32370
|
Bank of India
|
BKID0001417
|
|
|
Material
|
645
|
MT/03/013/0081996
|
RAMESH GANGARAM PENKAR
|
MT/03/013/0081996_53060
|
Bank of India
|
BKID0001212
|
|
|
Material
|
646
|
MT/03/013/0093111
|
Ahmed Hasan Zombarekar
|
MT030130093111_54002
|
State Bank of India
|
SBIN0003899
|
|
|
Material
|
647
|
MT/03/013/0174055
|
Rushikant Dongrikar
|
MT/03/013/0174055_19671
|
Bank of India
|
BKID0001211
|
|
|
Material
|
648
|
MT/03/013/0274238
|
Ashraf Traders
|
MT/03/013/0274238_33877
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
649
|
MT/03/013/0279380
|
Sarpanch Grup Gram Panchayat Borlipanchtan
|
MT/03/013/0279380_34109
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
650
|
MT/03/013/0279388
|
M.R.E.G.S Grup Grampanchayat Borlipanchatan
|
MT/03/013/0279388_34199
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
651
|
MT/03/013/0343316
|
Janardhan Babaji Ganekar
|
MT/03/013/0343316_37635
|
Bank of India
|
BKID0001202
|
|
|
Material
|
652
|
MT/03/013/0360657
|
Revali GP, Mhasla
|
MT/03/013/0360657_42976
|
Bank of India
|
BKID0001202
|
|
|
Material
|
653
|
MT/03/013/0447440
|
Nagaloli GP, Shriwardhan
|
MT/03/013/0447440_45805
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
654
|
MT/03/013/0506064
|
Chandrakant dagadu damale
|
MT/03/013/0506064_27057
|
|
|
|
|
Material
|
655
|
MT/03/013/0651378
|
Avinash Sonu Abgul
|
MT/03/013/0651378_33039
|
State Bank of India
|
SBIN0007210
|
|
|
Material
|
656
|
MT/03/013/0657335
|
Dawre Murad Ali Yusuf
|
MT/03/013/0657335_31857
|
State Bank of India
|
SBIN0007210
|
|
|
Material
|
657
|
MT/03/013/132733
|
Govind Tanu More
|
MT/03/013/132733_41892
|
Bank of India
|
BKID0001202
|
|
|
Material
|
658
|
MT/03/013/333269
|
Aarti Shantaram Fanse, Mhasala
|
MT/03/013/333269_19494
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
659
|
MT/03/013/342673
|
Naushad A Rehman Shirshikar
|
MT/03/013/342673_37403
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
660
|
MT/03/013/360084
|
Ramji Laxman Tingare
|
MT/03/013/360084_38639
|
Bank of India
|
BKID0001202
|
|
|
Material
|
661
|
MT/03/013/360245
|
Yashwant Gaurya Ganekar
|
MT/03/013/360245_42722
|
|
|
|
|
Material
|
662
|
MT/03/013/438186
|
Deepak Shankar Karambe
|
MT/03/013/438186_25032
|
Bank of India
|
BKID0001245
|
|
|
Material
|
663
|
MT/03/013/525004
|
Muktar Gafoor Nazir, bhapat tal. mhasala
|
MT/03/013/525004_19506
|
Bank of India
|
BKID0001202
|
|
|
Material
|
664
|
MT/03/013/525159
|
Tanu Rama More
|
MT/03/013/525159_41893
|
Bank of India
|
BKID0001202
|
|
|
Material
|
665
|
MT/03/013/525317
|
Kolwat GP, Mhasla
|
MT/03/013/525317_42977
|
Bank of India
|
BKID0001202
|
|
|
Material
|
666
|
MT/03/013/594479
|
GRAM PANCHAYAT JASWALI
|
MT/03/013/594479_33876
|
Bank of Maharastra
|
MAHB0000900
|
|
|
Material
|
667
|
MT/03/013/636444
|
Jambhul GP Mhasla
|
MT/03/013/636444_42871
|
Bank of India
|
BKID0001202
|
|
|
Material
|
668
|
MT/03/013/648180
|
Azim Mahmood Mukadam
|
MT/03/013/648180_31866
|
State Bank of India
|
SBIN0013964
|
|
|
Material
|
669
|
MT/03/013/657068
|
GP Sanderi Taluka Mhasla
|
MT/03/013/657068_52877
|
State Bank of India
|
SBIN0007210
|
|
|
Material
|
670
|
MT/03/013/675524
|
Gram Panchayat Gaulwadi
|
MT/03/013/675524_34108
|
Dena Bank
|
BKDN0470542
|
|
|
Material
|
671
|
MT/03/013/726151
|
Gp Adi Mahad Khadi Block Mhasla
|
MT/03/013/726151_52026
|
Bank of India
|
BKID0001202
|
|
|
Material
|
672
|
MT/03/013/838186
|
SAI TRANSPORT
|
MT/03/013/838186_24892
|
Bank of India
|
BKID0001245
|
|
|
Material
|
673
|
MT/03/0131468439
|
Shree Ganesh Corporation
|
MT/03/0131468439_27685
|
Bank of India
|
BKID0001216
|
|
|
Material
|
674
|
MT/03/014/0009048
|
Shree Bhairavnath Tenders
|
MT/03/014/0009048_41724
|
Bank of India
|
BKID0001214
|
|
|
Material
|
675
|
MT/03/014/0009354
|
Narayan Hiru Dhumal
|
MT/03/014/0009354_41837
|
Bank of India
|
BKID0001214
|
|
|
Material
|
676
|
MT/03/014/0025561
|
Harishchandra Ramaji Pashte
|
MT/03/014/0025561_37568
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
677
|
MT/03/014/00352101
|
Haresh Raghunath Thakur
|
MT/03/014/00352101_38404
|
Bank of India
|
BKID0001214
|
|
|
Material
|
678
|
MT/03/014/0133189
|
Shree Sai Hardware Stores
|
MT/03/014/0133189_30736
|
Bank of India
|
BKID0001221
|
|
|
Material
|
679
|
MT/03/014/0145509
|
Gram Panchayat Tivare
|
MT030140145509_53482
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
680
|
MT/03/014/0196231
|
RFO Roha
|
MT/03/014/0196231_23847
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
681
|
MT/03/014/0210134
|
Mahadev Babaji Benare
|
MT/03/014/0210134_27823
|
Bank of Baroda
|
BARB0CHANER
|
|
|
Material
|
682
|
MT/03/014/0216391
|
Kashinath Mahadev Kadam
|
MT/03/014/0216391_41713
|
State Bank of India
|
SBIN0000521
|
|
|
Material
|
683
|
MT/03/014/0231064
|
Taluka Krishi Adhikari
|
MT/03/014/0231064_23746
|
Bank of India
|
BKID0001214
|
|
|
Material
|
684
|
MT/03/014/0255296
|
Shantaram Dattaram Munde
|
MT/03/014/0255296_40146
|
Bank of Maharastra
|
MAHB0000480
|
|
|
Material
|
685
|
MT/03/014/0435536
|
Rupesh Virchand Jain
|
MT/03/014/0435536_27052
|
Bank of India
|
BKID0001204
|
|
|
Material
|
686
|
MT/03/014/0435565
|
Sandesh Virachand Jain
|
MT/03/014/0435565_27795
|
Bank of India
|
BKID0001204
|
|
|
Material
|
687
|
MT/03/014/0456291
|
Laxman Dharma Bhaud
|
MT/03/014/0456291_21973
|
Bank of India
|
BKID0001239
|
|
|
Material
|
688
|
MT/03/014/0462299
|
Niwas Building Material Suppliers Tala
|
MT/03/014/0462299_42770
|
Bank of India
|
BKID0001239
|
|
|
Material
|
689
|
MT/03/014/0660249
|
palkar supplyers mangaon
|
MT/03/014/0660249_32110
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
690
|
MT/03/014/120205
|
Janardan Gangaram Patil
|
MT/03/014/120205_27818
|
State Bank of India
|
SBIN0008106
|
|
|
Material
|
691
|
MT/03/014/169279
|
Dr. Balasaheb sawant konkan viyapeeth
|
MT/03/014/169279_29892
|
State Bank of India
|
SBIN0013031
|
|
|
Material
|
692
|
MT/03/014/186402
|
Talaghar GP, Roha
|
MT/03/014/186402_43372
|
Bank of India
|
BKID0001221
|
|
|
Material
|
693
|
MT/03/014/273238
|
Ulhas Bandu Telange
|
MT/03/014/273238_40147
|
Bank of Maharastra
|
MAHB0000480
|
|
|
Material
|
694
|
MT/03/014/273319
|
Shantaram Tukaram Telange
|
MT/03/014/273319_40148
|
Bank of Maharastra
|
MAHB0000480
|
|
|
Material
|
695
|
MT/03/014/280690
|
Kiran Nursary
|
MT/03/014/280690_39165
|
State Bank of India
|
SBIN0013031
|
|
|
Material
|
696
|
MT/03/014/439277
|
Shankar Bhurabhai Chavada
|
MT/03/014/439277_37684
|
State Bank of India
|
SBIN0012523
|
|
|
Material
|
697
|
MT/03/014/463450
|
Dilip Mahadev Mudrale
|
MT/03/014/463450_20920
|
Bank of India
|
BKID0001239
|
|
|
Material
|
698
|
MT/03/014/47/1116
|
Lagwad Adhikari Samajik Vanikaran
|
MT/03/014/47/1116_23140
|
Bank of India
|
BKID0001214
|
|
|
Material
|
699
|
MT/03/014/474010
|
Sanjay Bhaurav Dalavi
|
MT/03/014/474010_37686
|
State Bank of India
|
SBIN0012523
|
|
|
Material
|
700
|
MT/03/014/507354
|
Sunita Kisan Bharsing
|
MT/03/014/507354_28809
|
Bank of India
|
BKID0001239
|
|
|
Material
|
701
|
MT/03/014/508271
|
Pandurang Rama Jagtap
|
MT/03/014/508271_28808
|
State Bank of India
|
SBIN0015974
|
|
|
Material
|
702
|
MT/03/014/508289
|
Shri. Eaknath Dagadu Shinde
|
MT/03/014/508289_26473
|
Bank of India
|
BKID0001239
|
|
|
Material
|
703
|
MT/03/014/532508
|
Dharmaji Manaji Mohite
|
MT/03/014/532508_34840
|
Bank of India
|
BKID0001247
|
|
|
Material
|
704
|
MT/03/014/534083
|
Salve GP, Mangaon
|
MT/03/014/534083_45504
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
705
|
MT/03/014/600071
|
konkan krushi seva kendra morba road
|
MT/03/014/600071_32112
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
706
|
MT/03/014/600297
|
R.D.Tractror Service
|
MT/03/014/600297_38590
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
707
|
MT/03/014/609067
|
Sitaram Yetu KHade
|
MT/03/014/609067_40598
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
708
|
MT/03/014/666/24
|
Mohiddin Ismail Rahatvilkar
|
MT/03/014/666/24_30581
|
Union Bank of India
|
UBIN0544698
|
|
|
Material
|
709
|
MT/03/015/0040217
|
Group Gram Panchayat Kharoshi - Pen
|
MT/03/015/0040217_29385
|
Bank of Maharastra
|
MAHB0000264
|
|
|
Material
|
710
|
MT/03/015/0069330
|
Group Gram Panchayat Balavali - Pen
|
MT/03/015/0069330_29246
|
State Bank of India
|
SBIN0000556
|
|
|
Material
|
711
|
MT/03/015/0075089
|
Group Grampanchayat Nidhavali - Pen
|
MT/03/015/0075089_26842
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
712
|
MT/03/015/0136280
|
Sonkhar Gp, Pen
|
MT/03/015/0136280_46992
|
|
|
|
|
Material
|
713
|
MT/03/015/043552
|
Group Gram Panchayat Durshet - Pen
|
MT/03/015/043552_27688
|
State Bank of India
|
SBIN0000556
|
|
|
Material
|
714
|
MT/03/015/0471870
|
Group Gram Panchayat Shihu - Pen
|
MT/03/015/0471870_28047
|
Bank of India
|
BKID0001240
|
|
|
Material
|
715
|
MT/03/015/0519554
|
Soma Rama Mengal
|
MT/03/015/0519554_41133
|
Bank of India
|
BKID0001252
|
|
|
Material
|
716
|
MT/03/015/0567021
|
Yadav Nagu Karjekar
|
MT/03/015/0567021_33393
|
Bank of India
|
BKID0001252
|
|
|
Material
|
717
|
MT/03/015/0606220
|
Pachhapur GP, Sudhagad
|
MT/03/015/0606220_44608
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
718
|
MT/03/015/0636232
|
Abhishek Transport
|
MT/03/015/0636232_30734
|
Bank of Maharastra
|
MAHB0000390
|
|
|
Material
|
719
|
MT/03/015/076529
|
Shree Somjai Construction
|
MT/03/015/076529_24271
|
HDFC Bank
|
HDFC0002631
|
|
|
Material
|
720
|
MT/03/015/081257
|
Group Grampanchayat Karoti-Pen
|
MT/03/015/081257_30609
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
721
|
MT/03/015/099428
|
Ram Hasu Thakur - Pen
|
MT/03/015/099428_33483
|
|
|
|
|
Material
|
722
|
MT/03/015/123123
|
Group Gram Panchayat Borze - Pen
|
MT/03/015/123123_32329
|
Bank of India
|
BKID0001213
|
|
|
Material
|
723
|
MT/03/015/135172
|
Group Gram Panchayat Div - Pen
|
MT/03/015/135172_42868
|
Bank of India
|
BKID0001213
|
|
|
Material
|
724
|
MT/03/015/195146
|
Group Gram Panchayat Masad BK - Pen
|
MT/03/015/195146_31504
|
Union Bank of India
|
UBIN0555720
|
|
|
Material
|
725
|
MT/03/015/366055
|
YASHWANT PANDU GORIVALE
|
MT/03/015/366055_42417
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
726
|
MT/03/015/402395
|
Varhad Jambulpada Gp, Sudhagad
|
MT/03/015/402395_44616
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
727
|
MT/03/015/414053
|
Khandpoli GP, Sudhagad
|
MT/03/015/414053_44614
|
|
|
|
|
Material
|
728
|
MT/03/015/435173
|
Tadgaon GP, Sudhagad
|
MT/03/015/435173_44610
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
729
|
MT/03/015/453002
|
DILIP BALU KOLHATKAR
|
MT/03/015/453002_39645
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
730
|
MT/03/015/458741
|
Shree Sai Suppliers
|
MT/03/015/458741_25701
|
Bank of India
|
BKID0001221
|
|
|
Material
|
731
|
MT/03/015/459303
|
DHAU HONAJI NIRGUDE
|
MT/03/015/459303_42261
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
732
|
MT/03/015/459733
|
Vaman Chaya Shingva
|
MT/03/015/459733_24501
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
733
|
MT/03/015/519042
|
Pandu Dama Paradhi
|
MT/03/015/519042_41102
|
Bank of India
|
BKID0001252
|
|
|
Material
|
734
|
MT/03/015/549238
|
GP-NADSUR TAL-SUDHAGAD
|
MT/03/015/549238_47597
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
735
|
MT/03/015/614039
|
Bharje GP, Sudhagad
|
MT/03/015/614039_44604
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
736
|
MT/03/015/625235
|
Gove GP, Roha
|
MT/03/015/625235_43375
|
Bank of India
|
BKID0001221
|
|
|
Material
|
737
|
MT/03/015/651260
|
Apatwane GP, Sudhagad
|
MT/03/015/651260_44612
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
738
|
MT/03/015/670234
|
Gram Panchayat Atone
|
MT03015670234_53478
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
739
|
MT/03/015168/594
|
S. A. Mohite
|
MT/03/015168/594_25104
|
Bank of India
|
BKID0001214
|
|
|
Material
|
740
|
MT/03/016/0069002
|
Grampanchayat Nandgaon Tal. Murud
|
MT/03/016/0069002_29182
|
State Bank of India
|
SBIN0003899
|
|
|
Material
|
741
|
MT/03/016/0237100
|
Sai Om Construction
|
MT/03/016/0237100_19812
|
State Bank of India
|
SBIN0016399
|
|
|
Material
|
742
|
MT/03/016/0244241
|
GP-PUNADE
|
MT/03/016/0244241_27982
|
Bank of India
|
BKID0001206
|
|
|
Material
|
743
|
MT/03/016/0672008
|
Borghar GP, Alibag
|
MT/03/016/0672008_45363
|
Bank of India
|
BKID0001230
|
|
|
Material
|
744
|
MT/03/016/528702
|
Sub Divisional Agriculture Officer, Alibag
|
MT/03/016/528702_31379
|
State Bank of India
|
SBIN0000308
|
|
|
Material
|
745
|
MT/03/016/621187
|
Plantation Officer Social Forestry
|
MT/03/016/621187_22721
|
Bank of India
|
BKID0001200
|
|
|
Material
|
746
|
MT/03/017/0354762
|
Sangita Patil
|
MT/03/017/0354762_28180
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
747
|
MT/03/017/0368789
|
Manisha Sitaram Valse
|
MT/03/017/0368789_28181
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
748
|
MT/03/017/0588123
|
M/s. Pradip Transport
|
MT/03/017/0588123_28182
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
749
|
MT/03/017/0696089
|
Gram Panchayat Savale
|
AZFPM8976R_31818
|
State Bank of India
|
SBIN0002172
|
|
|
Material
|
750
|
MT/03/017/0744771
|
M/s. Sadguru Krupa prop. Pankaj Nimba Suryvanshi
|
MT/03/017/0744771_28179
|
State Bank of India
|
SBIN0012701
|
|
|
Material
|
751
|
MT/03/017/0855329
|
Sanjay Pralhad Patil
|
MT/03/017/0855329_18374
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
752
|
MT/03/017/1285684
|
M/s. D. B. Shinde
|
MT/03/017/1285684_30322
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
753
|
MT/03/017/1484892
|
Arun Balaram Bhoir
|
MT/03/017/1484892_28183
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
754
|
MT/03/017/840108
|
Ulhas Pralhad Patil
|
MT/03/017/840108_18366
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
755
|
MT/03/017/846249
|
Hirachandra Ramchandra Patil
|
MT/03/017/846249_18376
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
756
|
MT/03/017/855014
|
Purushottam Damodar Patil
|
MT/03/017/855014_39435
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
757
|
MT/03/017/855226
|
Kamalakar Ganapat Patil
|
MT/03/17/855226_39434
|
Union Bank of India
|
UBIN0561801
|
|
|
Material
|
758
|
MT/03/017/857074
|
Avinash Ramnath Gavand
|
MT/03/017/857074_18362
|
State Bank of India
|
SBIN0000538
|
|
|
Material
|
759
|
MT/03/018/0016532
|
Taluka Agriculture Office, Karjat
|
MT/03/018/0016532_43384
|
Bank of India
|
BKID0001205
|
|
|
Material
|
760
|
MT/03/018/0096064
|
Pundalik Nago Lohkare Karjat
|
MT/03/018/0096064_22343
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
761
|
MT/03/018/0096124
|
Sakhubai Dama Potkule Karjat
|
MT/03/018/0096124_22344
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
762
|
MT/03/018/0097237
|
Prakash Hari Supe Karjat
|
MT/03/018/0097237_22345
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
763
|
MT/03/018/0483150
|
Ganesh Baban Bhase, Karjat
|
MT/03/018/0483150_32213
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
764
|
MT/03/018/0588058
|
Isambe GP, Khalapur
|
MT/03/018/0588058_43929
|
Bank of India
|
BKID0001201
|
|
|
Material
|
765
|
MT/03/018/0591581
|
Nadode GP, Khalapur
|
MT/03/018/0591581_43907
|
Bank of India
|
BKID0001201
|
|
|
Material
|
766
|
MT/03/018/0615130
|
Beed KH GP, Khalapur
|
MT/03/018/0615130_43933
|
Bank of India
|
BKID0001209
|
|
|
Material
|
767
|
MT/03/018/0852076
|
Balu Baiju Kasar
|
MT/03/018/0852076_38516
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
768
|
MT/03/018/096049
|
Vasant Arjun Lohkare Karjat
|
MT/03/018/096049_22698
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
769
|
MT/03/018/360285
|
Shree Arts Advertising & Printers Karjat
|
MT/03/018/360285_22695
|
Uco Bank
|
UCBA0000203
|
|
|
Material
|
770
|
MT/03/018/366248
|
M/s.Dhru Traders Karjat
|
MT/03/018/366248_22446
|
Bank of India
|
BKID0001205
|
|
|
Material
|
771
|
MT/03/018/663306
|
Gorthan BK GP, Khalapur
|
MT/03/018/663306_43938
|
Bank of India
|
BKID0001201
|
|
|
Material
|
772
|
MT/03/018/843162
|
Bhagvan Lahanu Katkari
|
MT/03/018/843162_41200
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
773
|
MT/03/018/850542
|
Maruti Gangaram Gaikwad
|
MT/03/018/850542_38517
|
|
|
|
|
Material
|
774
|
MT/03/018/867300
|
Sonu Gopal Patil
|
MT/03/018/867300_41499
|
Punjab National Bank
|
PUNB0231100
|
|
|
Material
|
775
|
MT/03/17 579349
|
Gram Panchayat Palaspe
|
MT/03/17 579349_31869
|
Bank of India
|
BKID0001212
|
|
|
Material
|
776
|
MT/16/094/042420
|
Ainghar GP, Roha
|
MT/16/094/042420_44118
|
Bank of India
|
BKID0001221
|
|
|
Material
|
777
|
MT/36/208/0018222
|
Group Grampanchayat Kashid Tal. Murud
|
MT/36/208/0018222_29779
|
State Bank of India
|
SBIN0003899
|
|
|
Material
|
778
|
MT02/012/0462349
|
Babaji Vasudev Bhilare
|
MT02/012/0462349_26516
|
Bank of India
|
BKID0001203
|
|
|
Material
|
779
|
MT03014522250
|
Dhaklu Janu Shigade Tala
|
AZS6336986_27225
|
Bank of India
|
BKID0001239
|
|
|
Material
|
780
|
MT0301452250
|
Dhaklu Janu Shingade
|
MT/03/014/522250_27061
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
781
|
MT03014591404
|
MmmmmmmTractor Service, Mangaon
|
BYY0840512_25952
|
ICICI BANK
|
ICIC0006376
|
|
|
Material
|
782
|
MT030160246165
|
BHISE SURESH MAHADEO TAL ALIBAG
|
MT030160246165_35475
|
State Bank of India
|
SBIN0005431
|
|
|
Material
|
783
|
MT030160246670
|
DINESH DATTATRAY WARIK TAL ALIBAG
|
MT030160246670_35478
|
AXIS BANK
|
UTIB0001700
|
|
|
Material
|
784
|
MT030160246821
|
DUDAM VINOD GAJANAN TAL ALIBAG
|
MT030160246821_35474
|
State Bank of India
|
SBIN0005431
|
|
|
Material
|
785
|
MT030160317086
|
A.A.TRANSPORT
|
MT030160317086_24401
|
Bank of India
|
BKID0001220
|
|
|
Material
|
786
|
MT030160317087
|
A.A. Transport Alibag
|
MT030160317087_31620
|
Bank of India
|
BKID0001220
|
|
|
Material
|
787
|
MT030160317088
|
Kiran Nursary, Roha
|
MT030160317088_32957
|
Bank of Maharastra
|
MAHB0000390
|
|
|
Material
|
788
|
MT030160399838
|
Joshi Brothers Alibag
|
MT030160399838_39383
|
Bank of Maharastra
|
MAHB0000251
|
|
|
Material
|
789
|
MT030160423303
|
Ravindra Govind Patil Alibag
|
MT030160423303_37494
|
Bank of India
|
BKID0001200
|
|
|
Material
|
790
|
MT030160427287
|
M/S VARDHMAN ENTERPRISES
|
MT030160427287_24402
|
State Bank of India
|
SBIN0000308
|
|
|
Material
|
791
|
MT030160465374
|
Vaibhav Anant Bhagat Alibag
|
MT030160465374_31650
|
Bank of India
|
BKID0001200
|
|
|
Material
|
792
|
MT030160625302
|
Chaya Narayan Shid Alibag
|
MT030160625302_37496
|
Central Bank Of India
|
CBIN0283055
|
|
|
Material
|
793
|
MT03016225056
|
Avdhut Ramchandra Bhagat alibag
|
MT03016225056_32190
|
Bank of Maharastra
|
MAHB0000229
|
|
|
Material
|
794
|
MT03016426256
|
Vinod Vaman Patil Alibag
|
MT03016426256_32196
|
Bank of India
|
BKID0001200
|
|
|
Material
|
795
|
MT03016624437
|
Namdev Hasha Nirguda Alibag
|
MT03016624437_37493
|
Central Bank Of India
|
CBIN0283055
|
|
|
Material
|
796
|
MT030170591282
|
Gram Panchayat Nanoshi
|
MT030170591282_31725
|
Bank of India
|
BKID0001212
|
|
|
Material
|
797
|
MT030170795088
|
Santosh Dattatraya More
|
MT030170795088_38336
|
|
|
|
|
Material
|
798
|
NBS7394349
|
Taluka Krushi Adhikari Pen
|
NBS7394349_52799
|
Bank of India
|
BKID0001213
|
|
|
Material
|
799
|
PBBPP7183G
|
Gram Panchayat Harigram
|
PBBPP7183G_26651
|
Bank of India
|
BKID0001212
|
|
|
Material
|
800
|
PNE1098G-9
|
Lagwad adhikari samajik vanikaran mhasala
|
PNE1098G-9_23431
|
Bank of India
|
BKID0001202
|
|
|
Material
|
801
|
PNEA01743A
|
Dr.Babasaheb Sawant Konkon Krishi Vidyapeeth,
|
PNEA01743A_41114
|
State Bank of India
|
SBIN0001049
|
|
|
Material
|
802
|
PNEG11233F
|
Gram Panchayat Mangaon BK.
|
PNEG11233F_54439
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
803
|
PNEG12726A
|
Gp Kurul Alibag Raigad
|
PNEG12726A_48435
|
Bank of India
|
BKID0001200
|
Exempted and Approved
|
|
Material
|
804
|
PNEG12731F
|
Gp-Mankule Alibag Raigad
|
PNEG12731F_48434
|
Bank of India
|
BKID0001200
|
Exempted and Approved
|
|
Material
|
805
|
PNEG12750D
|
Gp Shahabaj Tai alibag Raigad
|
PNEG12750D_48441
|
Bank of Maharastra
|
MAHB0000251
|
Exempted and Approved
|
|
Material
|
806
|
PNEG12764D
|
GP-chari alibag raigad
|
PNEG12764D_48433
|
Bank of India
|
BKID0001200
|
Exempted and Approved
|
|
Material
|
807
|
PNEG12765E
|
Gp-Zirad Tal alibag Raigad
|
PNEG12765E_48440
|
State Bank of India
|
SBIN0005431
|
Exempted and Approved
|
|
Material
|
808
|
PNEG12770C
|
Gp-Mas T Zirad
|
PNEG12770C_48438
|
Bank of India
|
BKID0001200
|
Exempted and Approved
|
|
Material
|
809
|
PNEG26701D
|
Group Grampanchayat Pabhare
|
PNEG26701D_60535
|
Bank of India
|
BKID0001202
|
|
|
Material
|
810
|
PNER08806A
|
Range Forest Office Sudhagad Pali
|
PNER08806A_53496
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
811
|
PNER11152B
|
Range Forest Officer Mangaon
|
AQMPM2016L_50021
|
Bank of India
|
BKID0001247
|
|
|
Material
|
812
|
PNER11160C
|
RENGE FOREST OFFICER MAHAD
|
PNER11160C_50274
|
State Bank of India
|
SBIN0000415
|
Exempted and Approved
|
|
Material
|
813
|
PNES19307B
|
Taluka Krushi Adhikari Poladpur
|
PNES19307B_50265
|
State Bank of India
|
SBIN0000415
|
|
|
Material
|
814
|
PNES19849E
|
Sub Divi Agri Officer Mangaon
|
PNES19849E_54414
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
815
|
PNET04357D
|
Taluka Krushi Adhikari, Murud Janjira
|
ABJPB1034D_43067
|
Bank of India
|
BKID0001211
|
|
|
Material
|
816
|
PNET06206E
|
Taluka Agriculture Officer, Mangaon
|
PNET06206E_48785
|
State Bank of India
|
SBIN0000276
|
Exempted and Approved
|
|
Material
|
817
|
RAS 1436748
|
Gram Panchayat Chipale
|
RAS 1436748_32321
|
Bank of India
|
BKID0001231
|
|
|
Material
|
818
|
RAS 1451938
|
Gram Panchayat Vakadi
|
RAS 1451938_32328
|
Bank of India
|
BKID0001236
|
|
|
Material
|
819
|
RJ/20/157/073094
|
DHARMI CHAND
|
RJ/20/157/073094_33325
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
820
|
RLH5005079
|
SUB-DIV ENGINEER, KHARLAND DEVEOPM PEN
|
RLH5005079_26565
|
Bank of India
|
BKID0001213
|
|
|
Material
|
821
|
RSC 7417553
|
Gram Panchayat Shivakar
|
RSC 7417553_32319
|
Bank of India
|
BKID0001212
|
|
|
Material
|
822
|
RSC7252372
|
Gram Panchayat Kewale
|
BUBPD6730J_26513
|
Bank of India
|
BKID0001236
|
|
|
Material
|
823
|
RSC7271679
|
Gram Panchyat Tembhode
|
RSC7271679_24375
|
SYNDICATE BANK
|
SYNB0005218
|
|
|
Material
|
824
|
SEA6320188
|
Vakalghar GP, Shriwardhan
|
SEA6320188_45643
|
Bank of Maharastra
|
MAHB0000284
|
|
|
Material
|
825
|
SMF1244136
|
Taluka Agriculture Officer Alibag
|
SMF1244136_24537
|
Bank of India
|
BKID0001200
|
|
|
Material
|
826
|
SMF1244137
|
Taluka Agriculter Officer, Alibag
|
SMF1244137_42920
|
Bank of India
|
BKID0001200
|
|
|
Material
|
827
|
TGY3800349
|
Taluka agriculture Officer Tala
|
TGY3800349_47027
|
Bank of India
|
BKID0001239
|
Exempted and Approved
|
|
Material
|
828
|
TMN7082811
|
Taluka agriculture officer shriwardhan
|
TMN7082811_23774
|
|
|
|
|
Material
|
829
|
UAQ/0224068
|
Mahadev still & marbale
|
UAQ/0224068_21974
|
Bank of India
|
BKID0001239
|
|
|
Material
|
830
|
UGF1895622
|
Nilaj GP, Mangaon
|
UGF1895622_45268
|
Bank of India
|
BKID0001204
|
|
|
Material
|
831
|
UMM 101711
|
Group Gram Panchayat Vadap m.r.e.g.s.karjat
|
UMM 101711_33739
|
Bank of India
|
BKID0001208
|
|
|
Material
|
832
|
UMM 3011079
|
MAHARASTRA GRAMIN ROJGAR YOJANA -G P MOGRAJ
|
UMM 3011079_33894
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
833
|
UMM-3104627
|
Suresh Ika Waghamare
|
UMM-3104627_38575
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
834
|
UMM0108923
|
Vaman Laximan Lohkare Karjat
|
UMM0108923_22342
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
835
|
UMM0260935
|
Prakash Baban Chavan, Karjat
|
UMM0260935_28981
|
Bank of India
|
BKID0001228
|
|
|
Material
|
836
|
UMM0356471
|
Meena J. Salokhe, Karjat
|
UMM0356471_28206
|
Bank of India
|
BKID0001228
|
|
|
Material
|
837
|
UMM0648288
|
Suresh Waman Pawar
|
UMM0648288_32125
|
Bank of India
|
BKID0001209
|
|
|
Material
|
838
|
UMM3028859
|
Rahul Tukaram Khandagale
|
UMM3028859_32383
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
839
|
UMM3029006
|
Bhagavan Kisan Waghamare
|
UMM3029006_32072
|
Dena Bank
|
BKDN0470638
|
|
|
Material
|
840
|
UMM3099223
|
Ashok Hiru Patil
|
UMM3099223_32985
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
841
|
UMM3334968
|
Dasharth Shrirang Musale
|
UMM3334968_26325
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
842
|
UMM3334969
|
Musale Dasharth Shrirang, Khalapur
|
UMM3334969_34457
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
843
|
UMM3373503
|
Shri Krupa Nuresery
|
UMM3373503_21073
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
844
|
UMM3373560
|
Eknath Maruti Ladke Karjat
|
UMM3373560_22444
|
Bank of Maharastra
|
MAHB0000877
|
|
|
Material
|
845
|
UMM3488061
|
Tambati GP, Khalapur
|
UMM3488061_44164
|
Bank of India
|
BKID0001201
|
|
|
Material
|
846
|
UMM3553740
|
Kharivali GP, Khalapur
|
UMM3553740_43866
|
Bank of India
|
BKID0001201
|
|
|
Material
|
847
|
UMM6095821
|
MREGS Jambrung
|
UMM6095821_34590
|
Bank of India
|
BKID0001201
|
|
|
Material
|
848
|
UMM6095822
|
Tatu Yashwant Hindola
|
UMM6095822_32875
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
849
|
UMM6095823
|
MREGS Jambrung
|
UMM6095823_34595
|
Bank of India
|
BKID0001209
|
|
|
Material
|
850
|
UMM6330658
|
Satisfy Nursary, Chinchawali-Ganegaon, Karjat
|
UMM6330658_34096
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
851
|
UMM6457972
|
Shiravali GP, Khalapur
|
UMM6457972_43898
|
Bank of India
|
BKID0001201
|
|
|
Material
|
852
|
UMM6460661
|
Chandrakant Narayan Shinde
|
UMM6460661_32882
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
853
|
UMM65956490
|
Eknath Baban Pawar
|
UMM 6595649_38674
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
854
|
UMM6596175
|
Ganesh Ananta Waghmare
|
UMM6596175_38451
|
Bank of Maharastra
|
MAHB0000074
|
|
|
Material
|
855
|
UMM6596183
|
Laxman Shantaram Waghmare
|
UMM6596183_38677
|
Union Bank of India
|
UBIN0558273
|
|
|
Material
|
856
|
UMM6600720
|
CHOUDHARI ENTERPRISES
|
UMM6600720_18932
|
Bank of India
|
BKID0001209
|
|
|
Material
|
857
|
UMM6760482
|
Kumbhivali GP, Khalapur
|
UMM6760482_43903
|
Bank of India
|
BKID0001201
|
|
|
Material
|
858
|
UMM6810873
|
Ramesh Narayan Jadhav
|
UMM6810873_32571
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
859
|
UMM6810873A
|
Jadhav Ramesh Narayan
|
UMM6810873A_34573
|
State Bank of India
|
SBIN0005551
|
|
|
Material
|
860
|
UMM6818256
|
Uttam Kashinath Ovhal
|
UMM6818256_38712
|
Bank of India
|
BKID0001209
|
|
|
Material
|
861
|
UMM6821987
|
Musale Brothers
|
UMM6821987_22348
|
Union Bank of India
|
UBIN0558273
|
|
|
Material
|
862
|
UMM6969547
|
Ramesh Dharma Katkari
|
UMM6969547_39078
|
Dena Bank
|
BKDN0471041
|
|
|
Material
|
863
|
UNM6560791
|
Vankhtrapal Karjat (W),Tal Karjat
|
UNM6560791_28244
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
864
|
URB/2148849
|
DR BABASAHEB KONKAN VIDYAPITH PANVEL
|
URB/2148849_32024
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
865
|
UTC1200245
|
Shri. Ram Seed & Nursery Beed
|
UTC1200245_27405
|
Dena Bank
|
BKDN0511216
|
|
|
Material
|
866
|
UVO1804889
|
Thakroli GP Mhasla
|
UVO1804889_42873
|
Bank of India
|
BKID0001202
|
|
|
Material
|
867
|
WRQ6181333
|
MAH GRAM ROZGAR HAMI YOJANA G P W
|
WRQ6181333_29090
|
Dena Bank
|
BKDN0470909
|
|
|
Material
|
868
|
WZS- 5642913
|
Sub Divisional Agriculture Officer Mangaon
|
WZS- 5642913_26343
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
869
|
WZS-5642973
|
Sub-Divisional Agriculture Officer Mangaon
|
WZS-5642973_29834
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
870
|
WZS5642913
|
Sub Divisional Agriculture Officer Mangaon
|
WZS5642913_27103
|
State Bank of India
|
SBIN0000276
|
|
|
Material
|
871
|
XCY0089414
|
Group Gram Panchayat Washivali
|
XCY0089414_26844
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
872
|
XCY0365658
|
GP-Ghotwade Tal-Sudhagad
|
XCY0365658_47596
|
State Bank of India
|
SBIN0001392
|
Exempted and Approved
|
|
Material
|
873
|
XCY0566448
|
Vinayak Gopal Padval
|
XCY0566448_26469
|
State Bank of India
|
SBIN0009204
|
|
|
Material
|
874
|
XCY0613188
|
Chikhalgaon GP, Sudhagad
|
XCY0613188_44605
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
875
|
XCY1237007
|
Gram Panchayat Parali
|
XCY1237007_53483
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
876
|
XCY2322407
|
Ashok Mahadev Kapase
|
XCY2322407_41130
|
Bank of Maharastra
|
MAHB0000936
|
|
|
Material
|
877
|
XCY28379531
|
Grampanchyat Javli Taluka-Pen
|
XCY3320173_25950
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
878
|
XCY3047958
|
Gram Panchayat Adulse Tal Sudhagad Pali
|
XCY3047958_53480
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
879
|
XCY3058609
|
M.G.R.H.Y.G.P.WADGHAR
|
XCY3058609_33808
|
Dena Bank
|
BKDN0470542
|
|
|
Material
|
880
|
XCY3159811
|
Group Gram Panchayat M.M.Dongar - Pen
|
XCY3159811_30987
|
Bank of India
|
BKID0001224
|
|
|
Material
|
881
|
XCY3168408
|
Sharvi Enterprises
|
XCY3168408_41099
|
Bank of India
|
BKID0001240
|
|
|
Material
|
882
|
XCY3197019
|
Alpesh Nathuram Dandekar
|
XCY3197019_37853
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
883
|
XCY3197035
|
Kishor Madhukar Naik
|
XCY3197035_33376
|
State Bank of India
|
SBIN0008237
|
|
|
Material
|
884
|
XCY3252475
|
Group Gram Panchayat Rode - Pen
|
XCY3252475_28438
|
Bank of Maharastra
|
MAHB0000264
|
|
|
Material
|
885
|
XCY3290921
|
Group Gram Panchayat Sapoli - Pen
|
XCY3290921_27821
|
Bank of India
|
BKID0001213
|
|
|
Material
|
886
|
XCY3405503
|
Praful Bhagawan Deshmukh
|
XCY3405503_40789
|
Bank of Maharastra
|
MAHB0000480
|
|
|
Material
|
887
|
XCY3592938
|
Kasha Deu Paradhi
|
XCY3592938_41101
|
Bank of India
|
BKID0001252
|
|
|
Material
|
888
|
XCY6034995
|
Mahesh Suresh Bhokate
|
XCY6034995_26921
|
Bank of India
|
BKID0001221
|
|
|
Material
|
889
|
XCY6237556
|
Group Gram Panchayat Varsai - Pen
|
XCY6237556_27692
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
890
|
XCY6244800
|
Shri. Shantaram Bhiku Patil
|
XCY6244800_26474
|
Bank of Baroda
|
BARB0PENXXX
|
|
|
Material
|
891
|
XCY6245336
|
Grampanchyat Gagode Budruk, Taluka - Pen
|
XCY6245336_25341
|
Bank of Maharastra
|
MAHB0000921
|
|
|
Material
|
892
|
XCY6252282
|
GP Nagothane Roha
|
XCY6252282_49975
|
Bank of India
|
BKID0001252
|
Exempted and Approved
|
|
Material
|
893
|
XCY6347058
|
Taluka- pen Gp-Balavali
|
XCY6347058_51477
|
State Bank of India
|
SBIN0000556
|
|
|
Material
|
894
|
XCY63736508
|
Hatond GP, Sudhgad
|
XCY63736508_44606
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
895
|
XCY6382436
|
Honaji Mahadev Baikar
|
XCY6382436_33398
|
Bank of India
|
BKID0001252
|
|
|
Material
|
896
|
XCY6397027
|
Group Gram Panchayat Zotirpada - Pen
|
XCY6397027_28055
|
Bank of India
|
BKID0001240
|
|
|
Material
|
897
|
XCY6415681
|
Gomashi GP, Suhagad
|
XCY6415681_44048
|
State Bank of India
|
SBIN0001392
|
|
|
Material
|
898
|
XCY6423784
|
Avinash Shantaram Telange
|
XCY6423784_40144
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
899
|
XCY6423842
|
Shree. Bhushan Bhalchandra Deshmukh
|
XCY6423842_39156
|
State Bank of India
|
SBIN0013031
|
|
|
Material
|
900
|
XCY6424808
|
Prachi Steels
|
XCY6424808_40140
|
State Bank of India
|
SBIN0013031
|
|
|
Material
|
901
|
XCY6552624
|
Group Gram Panchayat Waredi Tal. Pen
|
XCY6552624_29664
|
Bank of Baroda
|
BARB0PENXXX
|
|
|
Material
|
902
|
XCY6611214
|
Group Gram Panchayat Waravane - Pen
|
XCY6611214_31013
|
Bank of India
|
BKID0001224
|
|
|
Material
|
903
|
XCY6674212
|
Shree Swami Samarth Marbels & Builiding Material
|
XCY6674212_33371
|
Bank of India
|
BKID0001252
|
|
|
Material
|
904
|
XCY6775209
|
Tukaram Vitthal Vaghmare
|
XCY6775209_26470
|
State Bank of India
|
SBIN0009204
|
|
|
Material
|
905
|
XCY6813802
|
Group Grampanchayat Hamarapur-Pen
|
XCY6813802_30608
|
Bank of India
|
BKID0001213
|
|
|
Material
|
906
|
XJP2580686
|
Taluka Krushi Adhikari Uran
|
XJP2580686_48815
|
Bank of India
|
BKID0001206
|
Exempted and Approved
|
|
Material
|
907
|
XYC6385645
|
Ambarle GP, Mangaon
|
XYC6385645_45273
|
Bank of India
|
BKID0001247
|
|
|
Material
|
908
|
XYZ2837953
|
Grampanchayat Javali Pen
|
XYZ2837953_26765
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
909
|
YF - 28158
|
Ramesh Harishchandra Dabholkar
|
YF - 28158_39079
|
Dena Bank
|
BKDN0471041
|
|
|
Material
|
910
|
YHO06323372
|
Dr. Balasaheb Sawant Kokan Krushi Vidyapith
|
YHO06323372_27694
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
911
|
YHO6323372
|
Dr. Balasaheb sawant konkan krushi vidyapith
|
YHO6323372_28707
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
912
|
YTR 1203596
|
jayram khelji salvi
|
YTR 1203596_33705
|
Bank of India
|
BKID0001215
|
|
|
Material
|
913
|
27000000000
|
Taluka Krushi Adhikari Pen
|
27000000000_24393
|
Bank of India
|
BKID0001213
|
|
|
Material
|
914
|
27017077451
|
Umesh Ramdas Gatadi
|
27017077451_28178
|
State Bank of India
|
SBIN0000448
|
|
|
Material
|
915
|
27020164158
|
Me. Rushabh Traders
|
27020164158_26471
|
Bank of India
|
BKID0001204
|
|
|
Material
|
916
|
27150745941
|
Avinash Construction
|
27150745941_21491
|
CORPORATION BANK
|
CORP0001536
|
|
|
Material
|
917
|
27320656268
|
Hare Krsna Corporation
|
27320656268_22322
|
Bank of India
|
BKID0001221
|
|
|
Material
|
918
|
27360640920
|
Kulaba Agro Centre Karjat
|
27360640920_22332
|
State Bank of India
|
SBIN0005913
|
|
|
Material
|
919
|
27380396081
|
SHREERAM PLASTIC, CHIKHALI PUNE
|
27380396081
|
|
|
|
|
Material
|
920
|
27510122324
|
MUDRALE TREDARS
|
27510122324_33327
|
Bank of India
|
BKID0001239
|
|
|
Material
|
921
|
27590394365
|
ANIL PLASTIC PROCESS
|
27590394365
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
922
|
27640409513
|
Mahalaxmi Tractor Sarvice
|
27640409513_25919
|
Union Bank of India
|
UBIN0547590
|
|
|
Material
|
923
|
27690139006
|
Gurukrupa Hardware Stores, Karjat
|
27690139006_32357
|
Union Bank of India
|
UBIN0532096
|
|
|
Material
|
924
|
27710079728
|
NANDANVAN GEN.STORES AT. CHONDHI ,ALIBAG
|
27710079728
|
|
|
|
|
Material
|
925
|
27710181772
|
Ashok Babulal Jain
|
27710181772_22522
|
Distt.Central Coop.Bank
|
IBKL0299RDC
|
|
|
Material
|
926
|
27725231538
|
SUPRABHAT INFRAZONE
|
27725231538
|
|
|
|
|
Material
|
927
|
27750807303
|
Phoenix Engineering
|
27750807303_23194
|
AXIS BANK
|
UTIB0000774
|
|
|
Material
|
928
|
27810932497
|
M/S. D.K. Enterprises
|
27810932497_26719
|
Bank of India
|
BKID0001252
|
|
|
Material
|
929
|
27821007424
|
SUJAL AGRO, KARJAT
|
27821007424_27198
|
Union Bank of India
|
UBIN0561827
|
|
|
Material
|
930
|
27970014110
|
Govind Gopal & Co. At. Zirad , Tal. Alibag
|
27970014110
|
|
|
|
|
Material
|
931
|
27AAALP2517P1DW
|
PANCHAYAT SAMITI KHALAPUR RAIGAD
|
AAALP2517P_56028
|
Bank of India
|
BKID0001201
|
|
27AAALP2517P1DW
|
Admin
|
932
|
27AAQFM4334D1Z9
|
M/S MAPSV & ASSOCIATES
|
27AAQFM4334D1Z9_56189
|
Bank of Maharastra
|
MAHB0000672
|
|
27AAQFM4334D1Z9
|
Admin
|
933
|
27AAVFP2852J1ZL
|
PAVAN JAIN & Co.
|
27AAVFP2852J1ZL_56192
|
Bank of Baroda
|
BARB0VJKGAR
|
|
27AAVFP2852J1ZL
|
Admin
|
934
|
27PNEB03685D1D6
|
PANCHAYAT SAMITI PANVEL RAIGAD
|
27PNEB03685D1D6_55926
|
Bank of India
|
BKID0001212
|
|
27PNEB03685D1D6
|
Admin
|
935
|
27PNEB04279C1D8
|
PANCHAYAT SAMITI MURUD RAIGAD
|
27PNEB04279C1D8_55846
|
Bank of India
|
BKID0001211
|
|
27PNEB04279C1D8
|
Admin
|
936
|
27PNEB04340A1DQ
|
PANCHAYAT SAMITI MHASLA RAIGAD
|
27PNEB04340A1DQ_55924
|
Bank of India
|
BKID0001202
|
|
27PNEB04340A1DQ
|
Admin
|
937
|
27PNEB04342CIDK
|
PANCHAYAT SAMITI SHRIWARDHAN RAIGAD
|
27PNEB04342CIDK_55929
|
Bank of India
|
BKID0001251
|
|
27PNEB04342CIDK
|
Admin
|
938
|
27PNEB04559C1D9
|
PANCHAYAT SAMITI ALIBAG RAIGAD
|
27PNEB04559C1D9_55858
|
Bank of India
|
BKID0001200
|
|
27PNEB04559C1D9
|
Admin
|
939
|
27PNEB04697A1D6
|
PANCHAYAT SAMITI POLADPUR RAIGAD
|
27PNEB04697A1D6_55841
|
Bank of India
|
BKID0001203
|
|
27PNEB04697A1D6
|
Admin
|
940
|
27PNEB04789B1D3
|
PANCHAYAT SAMITI PEN RAIGAD
|
MH03056034
|
Bank of India
|
BKID0001213
|
|
27PNEB04789B1D3
|
Admin
|
941
|
27PNEB09661B1D6
|
PANCHAYAT SAMITI MAHAD RAIGAD
|
27PNEB09661B1D6_55844
|
Bank of India
|
BKID0001215
|
|
27PNEB09661B1D6
|
Admin
|
942
|
27PNEP08446D1DA
|
PANCHAYAT SAMITI KARJAT RAIGAD
|
27PNEP08446D1DA_55845
|
Bank of India
|
BKID0001205
|
|
27PNEP08446D1DA
|
Admin
|
943
|
27PNEP09448FID4
|
PANCHAYAT SAMITI URAN RAIGAD
|
27PNEP09448FID4_56051
|
Bank of India
|
BKID0001206
|
|
27PNEP09448FID4
|
Admin
|
944
|
27PNEP10571B1DT
|
PANCHAYAT SAMITI SUDHAGAD RAIGAD
|
27PNEP10571B1DT_55856
|
Bank of India
|
BKID0001246
|
|
27PNEP10571B1DT
|
Admin
|
945
|
ACBPP7513J
|
PANCHAYAT SAMITI MANGAON RAIGAD
|
ACBPP7513J_56031
|
Bank of India
|
BKID0001247
|
|
|
Admin
|
946
|
MH03055938
|
PANCHAYAT SAMITI TALA RAIGAD
|
MH03055938
|
Bank of India
|
BKID0001239
|
|
|
Admin
|
947
|
MH03056037
|
PANCHAYAT SAMITI URAN RAIGAD
|
MH03056037
|
Bank of India
|
BKID0001206
|
|
|
Admin
|
948
|
MH03056049
|
PANCHAYAT SAMITI ROHA RAIGAD
|
MH03056049
|
Bank of India
|
BKID0001214
|
|
|
Admin
|