S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000002018503
|
G P TEKODA
|
000002018503_29551
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
2
|
000039146159
|
PSH MREGS GP DIWARI PI
|
850467899873_35558
|
Bank of India
|
BKID0009712
|
|
|
Material
|
3
|
00255010372598
|
GP BELORA(bU) PS ASHTI
|
00255010372598_46134
|
Bank of India
|
BKID0009719
|
Exempted and Approved
|
|
Material
|
4
|
00831638469329
|
PSH MREGS GP TEMBHA
|
00831638469329_37510
|
Bank of India
|
BKID0009712
|
Exempted and Approved
|
|
Material
|
5
|
009423645165
|
G P TARASAWANGA
|
009423645165_28569
|
Bank of India
|
BKID0009713
|
|
|
Material
|
6
|
00ACFPU1074M
|
PSH MREGS GP KANHOLI
|
ACFPU1074M_40077
|
Bank of India
|
BKID0009711
|
|
|
Material
|
7
|
00AKAPT0007A
|
PSH MREGS GP KADAJANA
|
AKAPT0007A_39986
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
8
|
00BOUPM9143K
|
PSH GP HIWARA MREGS
|
BOUPM9143K_40115
|
Bank of India
|
BKID0009717
|
Exempted and Approved
|
|
Material
|
9
|
00ULH122134
|
PSH MREGS GP SAWANGI HETI
|
447988546764_29456
|
HDFC Bank
|
HDFC0002018
|
|
|
Material
|
10
|
011900092140
|
MREGS G.P. BIHADI P.S. KARANJA
|
011900092140_46489
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
11
|
0255010372598
|
GP ZADGAON
|
0255010372598_33986
|
AXIS BANK
|
UTIB0000808
|
Exempted and Approved
|
|
Material
|
12
|
0450251949881
|
PSH MREGS GP SELOO MU
|
0ASXPG4124G_37974
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
13
|
0ABLPG1626J
|
PSH MREGS GRAMPANCHAYAT ALLIPUR
|
ABLPG1626J_39495
|
State Bank of India
|
SBIN0003919
|
|
|
Material
|
14
|
0CEUPP3718L
|
MADHORI PHUTANE NURSERY
|
CEUPP3718L_30980
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
15
|
0SPL6122170
|
PSH MREGS GP JANGONA
|
AHPPT7790J_37799
|
Bank of India
|
BKID0009717
|
|
|
Material
|
16
|
0XLP6558944
|
PSH MREGS GP DAWALAPUR
|
0XLP6558944_39981
|
Bank of India
|
BKID0009711
|
|
|
Material
|
17
|
11569863626978
|
ps arvi,gp savlapur dist wardha
|
11569863626978_44644
|
IDBI BANK
|
IBKL0000518
|
|
|
Material
|
18
|
1242564585
|
gp bedhona ps arvi
|
1242564585_41757
|
Bank of India
|
BKID0009723
|
|
|
Material
|
19
|
1569863250
|
gp asirpur ps arvi
|
1569863250_39592
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
20
|
1569863279
|
gp bedhoe
|
1569863279_39938
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
21
|
158742932-S
|
Ps Arvi GP Kasarkheda Dis Wardha
|
158742932-S_41368
|
Bank of India
|
BKID0009702
|
|
|
Material
|
22
|
1856334670
|
gp bedhoe
|
1856334670_39939
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
23
|
20090033855
|
GRAMPANCHAYAT
|
MH27 20090033855_40034
|
Bank of India
|
BKID0009701
|
|
|
Material
|
24
|
20247927570
|
G.P.SELDOH
|
20247927570_34250
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
25
|
203647583914
|
GP KURZADI (FO)
|
203647583914_29877
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
26
|
204804373720
|
GP BABHULGAON K. (KHANDERAO) BLOCK DEOLI
|
204804373720_33884
|
Bank of India
|
BKID0009722
|
|
|
Material
|
27
|
207427331731
|
G.P.SELOO
|
207427331731_38132
|
|
|
|
|
Material
|
28
|
210640844061
|
G.P.RIDHORA
|
210640844061_31464
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
29
|
215926465228
|
GP LAXMINARAYANPUR ( RAUT ) BLOCK DEOLI
|
215926465228_29475
|
Bank of India
|
BKID0009703
|
|
|
Material
|
30
|
218549724402
|
G P THAR
|
218549724402_28562
|
Bank of India
|
BKID0009704
|
|
|
Material
|
31
|
218555860586
|
G.P.WADGAON(KHU)
|
218555860586_30725
|
Bank of India
|
BKID0009701
|
|
|
Material
|
32
|
221788772073
|
G.P.KHAPARI(DHONE)
|
221788772073_32649
|
Bank of India
|
BKID0009701
|
|
|
Material
|
33
|
224450024187
|
Haladgaon GP Samudrapur
|
224450024187_37400
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
34
|
225829949262
|
G P NAVIN ASHTI
|
225829949262_28866
|
Bank of India
|
BKID0009704
|
|
|
Material
|
35
|
229341146738
|
G P CHISTUR
|
229341146738_38069
|
Bank of India
|
BKID0009727
|
|
|
Material
|
36
|
234453954916
|
Taluka krushi adhikari seloo
|
234453954916_55445
|
Bank of India
|
BKID0009701
|
|
|
Material
|
37
|
234819624747
|
GP BORGAON(ME) PS WARDHA
|
234819624747_46727
|
Bank of Maharastra
|
MAHB0000065
|
Exempted and Approved
|
|
Material
|
38
|
237165453740
|
PSH MREGES GP DABHA NEW
|
237165453740_54555
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
39
|
2378 2298 2458
|
GP BOPAPUR WANI ( PATIL ) BLOCK DEOLI
|
2378 2298 2458_35228
|
Bank of India
|
BKID0009710
|
|
|
Material
|
40
|
2378 2298 2458
|
GP WABGAON ( PATIL ) BLOCK DEOLI
|
2378 2298 2458_35227
|
Bank of India
|
BKID0009722
|
|
|
Material
|
41
|
237822982458
|
GP WABGAON (PATIL) BLOCK DEOLI
|
237822982458_32366
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
42
|
241994257091
|
GP SUSUND PS KARANJA
|
241994257091_52761
|
Bank of Maharastra
|
MAHB0000870
|
|
|
Material
|
43
|
248009431596
|
GP INZAPUR
|
248009431596_35036
|
Andhra Bank
|
ANDB0000634
|
|
|
Material
|
44
|
250935540230
|
Sub Divisional Officer Irrigation Sub
|
250935540230_46846
|
Bank of India
|
BKID0009701
|
|
|
Material
|
45
|
255010372598
|
GP KHARANGANA (GO)
|
255010372598_33630
|
Bank of India
|
BKID0009700
|
|
|
Material
|
46
|
256863410009
|
GP SONEGAON B. (S.B. BORKAR) BLOCK DEOLI
|
256863410009_31413
|
Bank of India
|
BKID0009722
|
|
|
Material
|
47
|
259502045394
|
SURAJ PLASTIK BHANGAR, WAGHODA, KARANJA (G)
|
259502045394_34684
|
Bank of India
|
BKID0009725
|
|
|
Material
|
48
|
261637767948
|
PS ARVI GP HAIBATPUR
|
261637767948_52491
|
Bank of India
|
BKID0009723
|
|
|
Material
|
49
|
2625 2043 3265
|
GP KOLONA CHORE( LOKHANDE ) BLOCK DEOLI
|
2625 2043 3265_35067
|
Bank of India
|
BKID0009722
|
|
|
Material
|
50
|
262520433265
|
GP CHIKHALI (GAYAKWAD) BLOCK DEOLI
|
262520433265_33883
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
51
|
266602260730
|
PS ASHTI GP BHISHNUR
|
266602260730_52862
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
52
|
27000000000
|
M S Buil.Mat.Supp.
|
1826004/MSBMS
|
|
|
|
|
Material
|
53
|
27000000097-A
|
PS Arvi GP Bothali (Natala ) dis wardha
|
27000000097-A_43854
|
Bank of India
|
BKID0009702
|
|
|
Material
|
54
|
27000000099-S
|
Ps Arvi GP Jalgaon Dis Wardha
|
27000000099-S_38707
|
Allahabad Bank
|
ALLA0211089
|
|
|
Material
|
55
|
27000001011-A
|
p s arvi g p Panwadi dis wardha
|
27000001011-A_42099
|
Bank of India
|
BKID0009702
|
|
|
Material
|
56
|
27070127804
|
BADNORE AGRO CAME AGENCIES
|
1826001/BACA
|
|
|
|
|
Material
|
57
|
27100406711
|
Prakash M Parankar
|
1826006/prakas
|
|
|
|
|
Material
|
58
|
27150167919-B
|
Ps Arvi GP Kopra Dis Wardha
|
27150167919-B_40680
|
Indian Bank
|
IDIB000W506
|
|
|
Material
|
59
|
272155574935
|
GP AMJI (M)
|
272155574935_33008
|
Bank of Maharastra
|
MAHB0000685
|
Exempted and Approved
|
|
Material
|
60
|
27220041634-A
|
Ps Arvi GP Rajapur dis wardha
|
27220041634-A_38659
|
Bank of India
|
BKID0009723
|
|
|
Material
|
61
|
27220041634-B
|
Ps Arvi GP Ladegaon Dis Wardha
|
27220041634-B_38676
|
State Bank of India
|
SBIN0003345
|
Exempted and Approved
|
|
Material
|
62
|
27340187165-A
|
P.S Arvi Gp Bhadod dis Wardha
|
27340187165-A_39147
|
Bank of India
|
BKID0009702
|
|
|
Material
|
63
|
273401871688-S
|
PS arvi dis wardha GP Jalgaon NEW
|
273401871688-S_44460
|
Bank of India
|
BKID0009723
|
|
|
Material
|
64
|
27350185365
|
GUJARAT AGRO AGENCIES
|
1826001/GAA
|
|
|
|
|
Material
|
65
|
27480552584
|
VAISHNVI BUILDING MET.SUPPY.
|
1826002/VBMS
|
|
|
|
|
Material
|
66
|
275223566283
|
GP ROTHA
|
275223566283_32892
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
67
|
27530883474-A
|
PS Arvi gp Kachnur Dis Wardha
|
27530883474-A_38198
|
Bank of India
|
BKID0009702
|
|
|
Material
|
68
|
27530885649-S
|
Ps Arvi GP Benoda Dis Wardha
|
27530885649-S_38675
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
69
|
27650116022-V
|
P.S.Arvi GP Pimpalgaon (w) Dis Wardah
|
27650116022-V_39824
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
70
|
276681279478
|
G.P.SALAI(PE)
|
BCKPP5725N_32062
|
Bank of India
|
BKID0009707
|
|
|
Material
|
71
|
27790236824
|
PRAKASH HARDWARE AND JANERAL MARCHANT
|
1826005/PHAJM
|
Bank of India
|
|
|
|
Material
|
72
|
2780781443839
|
Ubda Grampanchayat ps Samudrapur
|
2780781443839_38352
|
Bank of India
|
BKID0009708
|
|
|
Material
|
73
|
27850700554-A
|
P.S Arvi Gp Umari (Sukali) dis Wardha
|
27850700554-A_38762
|
Bank of India
|
BKID0009702
|
|
|
Material
|
74
|
27850700554-B
|
P.S Arvi Gp Virul dis Wardha
|
27850700554-B_39296
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
75
|
27880174743
|
MATOSHREE AGRO
|
1826002/MA
|
|
|
|
|
Material
|
76
|
27900025934-A
|
PS Arvi GP Salfal dis wardha
|
27900025934-A_43646
|
Bank of India
|
BKID0009705
|
|
|
Material
|
77
|
279000259355-A
|
PS Arvi GP Pipari (pargothan) dis wradha
|
279000259355-A_45054
|
Bank of India
|
BKID0009723
|
|
|
Material
|
78
|
27929000001
|
PSH MREGS GP
|
FVG1396803_33691
|
Bank of India
|
BKID0009723
|
|
|
Material
|
79
|
27950628325
|
SHIVANI BUILDING MATERIAL SUPP.
|
1826001/SBMS
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
80
|
27NGPG07618C1D7
|
G.P. Belhara Tah.Arvi Dist Wardha
|
275934698505_37966
|
Bank of India
|
BKID0009723
|
|
27NGPG07618C1D7
|
Material
|
81
|
282106198945
|
GP BHISHNUR NEW UPDATED PS ASHTI
|
282106198945_54615
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
82
|
284176663694
|
GP NACHANGAON (A BOBDE)
|
284176663694_33570
|
Bank of India
|
BKID0009709
|
|
|
Material
|
83
|
285381078582
|
Samudrapur Grampanchayat
|
285381078582_33643
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
84
|
289296270813
|
PSH MREGS GP KATRI
|
MH-27/130/12568_18925
|
Bank of India
|
BKID0009711
|
|
|
Material
|
85
|
29115893664-B
|
PS. Arvi GP. Anajngaon (New ) dis wardha
|
29115893664-B_43673
|
Bank of India
|
BKID0009702
|
|
|
Material
|
86
|
29115893664-D
|
P.S Arvi Gp Nijampur (ta) dis Wardha
|
29115893664-D_39401
|
Bank of India
|
BKID0009705
|
|
|
Material
|
87
|
29115893664-S
|
P.S Arvi Gp Ajangaon dis Wardha
|
29115893664-S_39334
|
Bank of India
|
BKID0009702
|
|
|
Material
|
88
|
291158936644
|
gp Wathoda ta arvi dis wardha
|
291158936644_37910
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
89
|
291158936644-A
|
P.S Arvi Gp Nijampur (t) dis Wardha
|
291158936644-A_39122
|
Bank of India
|
BKID0009705
|
|
|
Material
|
90
|
291158936644-M
|
gp Wathoda ta arvi dis wardha
|
291158936644-M_39468
|
|
|
|
|
Material
|
91
|
291158936644V
|
P.S Arvi Gp Morangna dis Wardha
|
291158936644V_39421
|
Bank of India
|
BKID0009702
|
|
|
Material
|
92
|
291907708765
|
GP TALEGAON (TA)
|
291907708765_28835
|
Union Bank of India
|
UBIN0535559
|
|
|
Material
|
93
|
291962861017
|
Waigaon (Gond) G P Samudrapur
|
291962861017_37485
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
94
|
293760872418
|
GP GANESHPUR
|
293760872418_29086
|
CORPORATION BANK
|
CORP0000896
|
|
|
Material
|
95
|
299874684747
|
MREGS GP JASAPUR (KARANJA G)
|
299874684747_42810
|
Bank of India
|
BKID0009725
|
|
|
Material
|
96
|
313668440737
|
PSH MREGS GP BHIWAPUR
|
313668440737_37921
|
Bank of India
|
BKID0009712
|
|
|
Material
|
97
|
314568901754
|
GP SAWALI (SA)
|
314568901754_27714
|
Punjab National Bank
|
PUNB0199400
|
|
|
Material
|
98
|
3156138598639
|
Dahegaon GPSamudrapur MREGS
|
3156138598639_37103
|
Bank of India
|
BKID0009708
|
|
|
Material
|
99
|
322726620370
|
GP DAHEGAON (MI)
|
322726620370_33329
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
100
|
341551747117
|
G P PETH AHAMADPUR
|
341551747117_29461
|
Bank of India
|
BKID0009704
|
|
|
Material
|
101
|
344957363329
|
GP NIMGAON
|
344957363329_33991
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
102
|
353648727391
|
GP WARUD
|
353648727391_33017
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
103
|
378713531915
|
GP SALOD (HI)
|
378713531915_32843
|
Union Bank of India
|
UBIN0535559
|
Exempted and Approved
|
|
Material
|
104
|
3858 5664 6971
|
GP DIGHI BOPAPUR (GHODE) BLOCK DEOLI
|
3858 5664 6971_33937
|
Bank of India
|
BKID0009722
|
|
|
Material
|
105
|
386657621340
|
MGNREGA PIMPALGAON
|
386657621340_47020
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
106
|
391461593404
|
PSH MREGS GP DHIWARI (PI)
|
391461593404_35928
|
Bank of India
|
BKID0009712
|
|
|
Material
|
107
|
399810429813
|
GP MAHAKAL
|
399810429813_30237
|
Bank of India
|
BKID0009720
|
|
|
Material
|
108
|
399947680418
|
PSH MRGS GP KOLHI(KHE) HINGANGHAT
|
399947680418_46675
|
Bank of India
|
BKID0009712
|
Exempted and Approved
|
|
Material
|
109
|
402874063581
|
GP NANDRA PS SAMUDRAPUR
|
402874063581_52532
|
Bank of India
|
BKID0009715
|
|
|
Material
|
110
|
4032 3877 8965
|
GP ANJI B. ( RAUT ) BLOCK DEOLI
|
4032 3877 8965_35356
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
111
|
4032 3877 8965
|
GP GAUL (RAUT) BLOCK DEOLI
|
4032 3877 8965_33107
|
Bank of India
|
BKID0009722
|
|
|
Material
|
112
|
404246291539
|
G P BORGAON
|
404246291539_28555
|
Bank of India
|
BKID0009713
|
|
|
Material
|
113
|
406079387911
|
GP GOJI
|
406079387911_30515
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
114
|
4229 8944 0179
|
GP BORGAON A. ( LOKHANDE ) BLOCK DEOLI
|
4229 8944 0179_36723
|
Bank of India
|
BKID0009722
|
|
|
Material
|
115
|
422971405815
|
G P ANTORA
|
422971405815_28558
|
Bank of India
|
BKID0009719
|
|
|
Material
|
116
|
427109747394
|
MREGS G.P. LADGAD
|
427109747394_47673
|
Bank of India
|
BKID0009702
|
|
|
Material
|
117
|
428520188487
|
Maharashtra Gramin Rojgar Hami
|
428520188487_50153
|
Bank of Baroda
|
BARB0ARVIXX
|
Exempted and Approved
|
|
Material
|
118
|
4313 7820 5503
|
GP KOLHAPUR SI (NITONE) BLOCK DEOLI
|
4313 7820 5503_29493
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
119
|
431378205503
|
GP RATNAPUR (NITONE) BLOCK DEOLI
|
431378205503_29491
|
Bank of India
|
BKID0009710
|
|
|
Material
|
120
|
4462 5664 3591
|
GP MURADGAON (B)DEHANKAR BLOCK DEOLI
|
4462 5664 3591_39239
|
Bank of India
|
BKID0009722
|
|
|
Material
|
121
|
4462 5664 3592
|
GP PATHARI (JADHAV BLOCK DEOLI)
|
4462 5664 3592_40510
|
State Bank of India
|
SBIN0008907
|
|
|
Material
|
122
|
447300403428
|
TA AGRI OFFICERDED TA KRUSHI ADHIKARI DEOLI
|
447300403428_52074
|
State Bank of India
|
SBIN0002148
|
Exempted and Approved
|
|
Material
|
123
|
450158275029
|
G P BHISHNUR
|
450158275029_27958
|
|
|
|
|
Material
|
124
|
450251949881
|
PSH MREGS GP SELOO MU
|
450251949881_38519
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
125
|
452342810751
|
PS ARVI GP PIPARI
|
452342810751_52490
|
Bank of India
|
BKID0009723
|
|
|
Material
|
126
|
455603502228
|
G.P. ADEGAON (D.M. HOLE)
|
455603502228_27690
|
Bank of India
|
BKID0009722
|
|
|
Material
|
127
|
456129591005
|
GP BORGAON(SA)
|
456129591005_33635
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
128
|
460508055880
|
GRAM ROJGARA SEVAK TARASAWAGA
|
460508055880_29458
|
Bank of India
|
BKID0009713
|
|
|
Material
|
129
|
461039411860
|
GP SINDI (ME)
|
461039411860_33715
|
Union Bank of India
|
UBIN0535559
|
|
|
Material
|
130
|
4656 0350 2228
|
GP NANDORA D. (D.M. HOLE) BLOCK DEOLI
|
4656 0350 2228_31408
|
Bank of India
|
BKID0009722
|
|
|
Material
|
131
|
466551800897
|
G P SIRSOLI
|
466551800897_27949
|
Bank of India
|
BKID0009719
|
|
|
Material
|
132
|
4666 3647 8635
|
GP DAHEGAON D. (NAGARALE) BLOCK DEOLI
|
4666 3647 8635_33142
|
Bank of India
|
BKID0009703
|
|
|
Material
|
133
|
466636478633
|
GP MALKAPUR (DHAWADE) BLOCK DEOLI
|
466636478633_33941
|
Bank of Maharastra
|
MAHB0000062
|
|
|
Material
|
134
|
467097900495
|
PSH MREGS GP GHATSAWALI
|
0915284978842_28570
|
Bank of India
|
BKID0009706
|
|
|
Material
|
135
|
474281545004
|
Gram Panchayat Sawardoh
|
474281545004_46630
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
136
|
4769 1992 4639
|
GP KHATKHEDA (PARATE) BLOCK DEOLI
|
4769 1992 4639_39049
|
Bank of India
|
BKID0009709
|
|
|
Material
|
137
|
476919924639
|
Antargaon Grampanchaya ps Samudrapur
|
476919924639_37992
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
138
|
486938800478
|
G.P.BAHULGAON
|
486938800478_36897
|
Allahabad Bank
|
ALLA0211377
|
|
|
Material
|
139
|
4921 3344 7596
|
GP DIGDOH (YEWATKAR) BLOCK DEOLI
|
4921 3344 7596_29898
|
Bank of India
|
BKID0009722
|
|
|
Material
|
140
|
492133447596
|
GP DAPORI (YEWATKAR) DEOLI
|
492133447596_31771
|
Bank of India
|
BKID0009722
|
|
|
Material
|
141
|
495500434096
|
UPVIBHAGIY ABHIYANTA NIMN WARDHA PULGAPN 2
|
495500434096_46598
|
Bank of India
|
BKID0009703
|
Exempted and Approved
|
|
Material
|
142
|
499458707503
|
GP WAIGAON (NI)
|
499458707503_33625
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
143
|
499458707504
|
GP MASALA
|
499458707504_35346
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
144
|
5051817427931
|
G P DELWSDI
|
5051817427931_28556
|
Bank of India
|
BKID0009719
|
|
|
Material
|
145
|
514572585616
|
GP PULAI
|
514572585616_45315
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
146
|
521806373382
|
G P NAVIN KAKARDARA
|
521806373382_28559
|
Bank of India
|
BKID0009704
|
|
|
Material
|
147
|
533282241516
|
MAHA GRAMIN SAMITI BODAD (MREGS)
|
533282241516_47837
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
148
|
536748876492
|
GP SATODA
|
536748876492_33019
|
Bank of India
|
BKID0009700
|
Exempted and Approved
|
|
Material
|
149
|
5372 3806 2301
|
GP KHARDA ( CHAVAN ) BLOCK DEOLI
|
5372 3806 2301_35232
|
Bank of India
|
BKID0009710
|
|
|
Material
|
150
|
5372 3806 2301
|
GP TAKALI D. (P.V. CHAVHAN) BLOCK DEOLI
|
5372 3806 2301_32516
|
Bank of India
|
BKID0009722
|
|
|
Material
|
151
|
538322904714
|
Ajada Grampanchayat Samudrapur
|
538322904714_37982
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
152
|
551166986583
|
GP TIGAON
|
551166986583_33482
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
153
|
558556476215
|
ASST. ENGG. GR 1 DHAM PROJECT SUB DIVISION WARDHA
|
558556476215_48336
|
Punjab National Bank
|
PUNB0617900
|
Exempted and Approved
|
|
Material
|
154
|
559758031296
|
GP DELWADI SP ASHTI
|
559758031296_46061
|
Bank of India
|
BKID0009719
|
|
|
Material
|
155
|
562362787007
|
PSH MREGS GP CHANKI
|
562362787007_33804
|
Bank of India
|
BKID0009711
|
|
|
Material
|
156
|
564671907193
|
GP TARODA
|
564671907193_37768
|
Punjab National Bank
|
PUNB0199400
|
|
|
Material
|
157
|
566702917398
|
GP NAGAPUR
|
566702917398_33132
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
158
|
567530414654
|
PS WRD GP DHOTRA KA
|
567530414654_29705
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
159
|
571953827106
|
PS SAMUDRAPUR GP NIMBHA
|
571953827106_52961
|
State Bank of India
|
SBIN0008699
|
|
|
Material
|
160
|
572283307369
|
GP SONORA (CHOUKASKAR) BLOCK DEOLI
|
572283307369_46420
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
161
|
573190017747
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA
|
573190017747_51514
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
162
|
573948667233
|
GP BHIWAPOOR
|
573948667233_30671
|
HDFC Bank
|
HDFC0000965
|
Exempted and Approved
|
|
Material
|
163
|
575465334903
|
GP WAIFAD
|
575465334903_29069
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
164
|
582590255703
|
G P JAITAPUR
|
582590255703_28253
|
Bank of India
|
BKID0009719
|
|
|
Material
|
165
|
585101315548
|
GP SIRASGAON
|
585101315548_30473
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
166
|
585111315548
|
GP SIRASGAON
|
585111315548_35105
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
167
|
594695600239
|
PS ARVI GP SARKASPUR
|
594695600239_52495
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
168
|
602281947948
|
PS SELOO G.P.KHAIRY KAMTHI
|
602281947948_42914
|
Bank of India
|
BKID0009718
|
|
|
Material
|
169
|
603061324057
|
GP SONEGAON (A.) RAUT
|
603061324057_29474
|
Bank of India
|
BKID0009722
|
|
|
Material
|
170
|
603145991244
|
SHYAM ENTERPRISES KHARANGANA
|
603145991244_34693
|
Bank of India
|
BKID0009702
|
|
|
Material
|
171
|
610379037280
|
RANGE FOREST OFFICER HINGANI
|
610379037280_48699
|
Bank of India
|
BKID0009707
|
Exempted and Approved
|
|
Material
|
172
|
615260223813
|
G P WARDHAPUR
|
615260223813_28567
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
173
|
618897925769
|
GP DHAMANGAON (WA)
|
618897925769_33149
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
174
|
619276847984
|
GP AMALA
|
619276847984_28939
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
175
|
619276847986
|
gp amala
|
619276847986_36422
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
176
|
619718784717
|
GP ISAPUR (T. GAWANDE)
|
619718784717_30749
|
Bank of India
|
BKID0009722
|
|
|
Material
|
177
|
624773960954
|
GP SONEGAON (ST)
|
624773960954_33332
|
Union Bank of India
|
UBIN0535559
|
|
|
Material
|
178
|
628271657910
|
PSH MREGS GP BOPAPUR
|
AAJPW18398_36741
|
|
|
|
|
Material
|
179
|
629370313653
|
G.P.JAYAPUR
|
629370313653_34005
|
Bank of India
|
BKID0009701
|
|
|
Material
|
180
|
6313 4764 2300
|
GP ISAPUR (GAWANDE) BLOCK DEOLI
|
6313 4764 2300_32395
|
Bank of India
|
BKID0009722
|
|
|
Material
|
181
|
631347642300
|
GP WATKHEDA (GAWANDE) BLOCK DEOLI
|
631347642300_33819
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
182
|
6393897334924
|
GP SELSURA
|
6393897334924_33984
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
183
|
639389734924
|
GP SELSURA
|
639389734924_33889
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
184
|
645850585403
|
GP SUJATPUR
|
645850585403_33424
|
Bank of India
|
BKID0009704
|
|
|
Material
|
185
|
645960903437
|
Taluka Agriculture Officer Hingnaghat
|
645960903437_55559
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
186
|
654107712914
|
GP BHIDI (J.KUKURDE) BLOCK DEOLI
|
654107712914_29496
|
Bank of India
|
BKID0009710
|
|
|
Material
|
187
|
654328197066
|
MGNREGA GP PATHARI (JADHAV)Block-DEOLI
|
654328197066_37269
|
State Bank of India
|
SBIN0008907
|
Exempted and Approved
|
|
Material
|
188
|
654427465626
|
G P KHAMBIR
|
654427465626_28865
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
189
|
663068547819
|
G.P.JUWADI(PS SELOO)
|
663068547819_34570
|
Bank of India
|
BKID0009701
|
|
|
Material
|
190
|
663175522719-A
|
PS Arvi GP Neri (mirzapur ) dis wardha
|
663175522719-A_43600
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
191
|
6688 8393 7062
|
GP LONI (GAWAI) BLOCK DEOLI
|
6688 8393 7062_33821
|
Bank of India
|
BKID0009722
|
|
|
Material
|
192
|
668883937062
|
G.P LONI (GAJANAN B. GAWAI
|
668883937062_27785
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
193
|
679043346344
|
GP YASAMBA
|
679043346344_30221
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
194
|
6805 5052 2003
|
GP KANDEGAO ( LAD ) BLOCK DEOLI
|
6805 5052 2003_33827
|
Bank of India
|
BKID0009703
|
|
|
Material
|
195
|
680550522003
|
GP KOLONA G. (LAD) BLOCK DEOLI
|
680550522003_33959
|
Bank of India
|
BKID0009709
|
|
|
Material
|
196
|
681774125355
|
Mandgaon Gp Samudrapur Mregs
|
681774125355_37186
|
Bank of India
|
BKID0009715
|
|
|
Material
|
197
|
684616880075
|
G P BELORA KU
|
684616880075_27877
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
198
|
684616880076
|
PLANTION OFFICER SOCIAL FOREST ARVI
|
684616880076_39850
|
Bank of India
|
BKID0009723
|
|
|
Material
|
199
|
6858 9628 7488
|
GP SONEGAON DHOK (P. MANBHE) BLOCK DEOLI
|
6858 9628 7488_33208
|
Bank of India
|
BKID0009722
|
|
|
Material
|
200
|
6858 9628 7488
|
GP TALANI K (MANBHE) BLOCK DEOLI
|
6858 9628 7488_32459
|
Bank of India
|
BKID0009722
|
|
|
Material
|
201
|
685896287480
|
GP SHENDRI (P. MANBHE) BLOCK DEOLI
|
685896287480_32568
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
202
|
685896287488
|
GP TALANI (KH)
|
685896287488_32005
|
Bank of India
|
BKID0009722
|
|
|
Material
|
203
|
690958306899
|
MAHATMA GANDHI RASHTRIYA GRAMIN ROJGAR HAMI YOJANA
|
690958306899_50026
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
204
|
692714528170
|
Plantation Officer Social Forest Ashti
|
692714528170_53645
|
Bank of India
|
BKID0009704
|
|
|
Material
|
205
|
699212862736
|
GP SEWAGRAM
|
699212862736_45310
|
Central Bank Of India
|
CBIN0282189
|
|
|
Material
|
206
|
707146929787
|
G.P.SUKALI(BAI)
|
707146929787_34240
|
Bank of India
|
BKID0009718
|
|
|
Material
|
207
|
709850801265
|
GP Troda
|
709850801265_32903
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
208
|
709954261850
|
GP APTI ( WAGMARE ) BLOCK DEOLI
|
709954261850_35058
|
|
|
|
|
Material
|
209
|
718025047364
|
Gram Panchayat Pipari
|
718025047364_35520
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
210
|
721739464616
|
GP DHANORA
|
721739464616_33479
|
Canara Bank
|
CNRB0003792
|
|
|
Material
|
211
|
735282543341
|
GP DHOTRA (RE)
|
735282543341_35044
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
212
|
735282543342
|
GP MANDAWA
|
735282543342_38294
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
213
|
740985116217
|
G P MAMADAPUR
|
740985116217_28149
|
Bank of India
|
BKID0009704
|
|
|
Material
|
214
|
742422545765
|
PS Hinganghat GP Wani
|
742422545765_30514
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
215
|
742973196048
|
GP KAMATHI
|
742973196048_47967
|
Bank of Maharastra
|
MAHB0000685
|
Exempted and Approved
|
|
Material
|
216
|
744637461537
|
G P WADALA
|
744637461537_28554
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
217
|
746255122028
|
G P PARSODI
|
746255122028_27892
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
218
|
749710240399
|
G P KINHALA
|
749710240399_29470
|
Bank of India
|
BKID0009719
|
|
|
Material
|
219
|
7554 8809 0118
|
GP PIMPLGAON L. (TAPASE) BLOCK DEOLI
|
7554 8809 0118_33854
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
220
|
7554 8809 0118
|
GP AMBODA (TAPASE) BLOCK DEOLI
|
7554 8809 0118_31400
|
Bank of India
|
BKID0009722
|
|
|
Material
|
221
|
759591504535
|
BARBADI gp Samudrapur
|
759591504535_37599
|
Bank of India
|
BKID0009716
|
|
|
Material
|
222
|
767565646639
|
G.P.CHANKI
|
AUVPD3890L_39279
|
Bank of India
|
BKID0009701
|
|
|
Material
|
223
|
7806 5493 5734
|
GP APATI (WAGHMARE) BLOCK DEOLI
|
7806 5493 5734_40820
|
Bank of India
|
BKID0009703
|
|
|
Material
|
224
|
7878779723
|
Ps Arvi Gp Wadhona (Tha)
|
7878779723_51541
|
Bank of India
|
BKID0009723
|
|
|
Material
|
225
|
7894 4563 1234
|
GP BOPAPUR ( WASNIK ) BLOCK DEOLI
|
7894 4563 1234_35300
|
Bank of India
|
BKID0009722
|
|
|
Material
|
226
|
7894 4563 1234
|
GP BOPAPUR DIGHI (WASNIK)
|
7894 4563 1234_40065
|
Bank of India
|
BKID0009722
|
|
|
Material
|
227
|
7950 4197 3467
|
GP PHATTEPUR (RATHOD) BLOCK DEOLI
|
7950 4197 3467_29494
|
Bank of India
|
BKID0009722
|
|
|
Material
|
228
|
795041973467
|
GP ANDORI (RATHOD) BLOCK DEOLI
|
795041973467_34607
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
229
|
8018 1356 8822
|
GP BABHULGAON B. (BAGADE) BLOCK DEOLI
|
8018 1356 8822_33146
|
Bank of India
|
BKID0009703
|
|
|
Material
|
230
|
8075 8875 6579
|
GP CHINCHALA (RUDRAKAR) BLOCK DEOLI
|
8075 8875 6579_31435
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
231
|
807588756578
|
GP CHINCHALA (RUDRAKAR)
|
807588756578_31832
|
Bank of India
|
BKID0009722
|
|
|
Material
|
232
|
807588756579
|
GP JAMANI R.M.RUDRAKAR
|
807588756579_28684
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
233
|
810455654212
|
PSH GP MURPAD
|
810455654212_34354
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
234
|
8124 1769 6317
|
GP PALASGAON (KAWADE) BLOCK DEOLI
|
8124 1769 6317_32350
|
Bank of India
|
BKID0009722
|
|
|
Material
|
235
|
812417696317
|
GP SHIRPUR HORE ( KAWADE)
|
812417696317_30740
|
Bank of India
|
BKID0009710
|
Exempted and Approved
|
|
Material
|
236
|
819470120779
|
PS Arvi,Gp Sarkaspur
|
819470120779_51534
|
|
|
|
|
Material
|
237
|
823389818812
|
GP NANDORA
|
823389818812_35133
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
238
|
826809743103
|
SAHAYAK ABHIYANTA CLASS ONE NIMN WAR
|
826809743103_50386
|
Bank of India
|
BKID0009723
|
Exempted and Approved
|
|
Material
|
239
|
8285 1086 0239
|
GP AKOLI (AGHAV) BLOCK DEOLI
|
8285 1086 0239_32379
|
Bank of India
|
BKID0009722
|
|
|
Material
|
240
|
829251735429
|
PSH GRAMPANCHAYAT KUTKI
|
829251735429_33903
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
241
|
831638469329
|
PSH MREGS GP DAUNDUDA
|
831638469329_36534
|
Bank of India
|
BKID0009712
|
|
|
Material
|
242
|
8337688987
|
GP KARANJI (BHO)
|
8337688987_30503
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
243
|
835421195698
|
GP KUTAKI
|
835421195698_35344
|
Bank of India
|
BKID0009700
|
|
|
Material
|
244
|
851351124924
|
PSH MREGS GP MANSAWALI
|
851351124924_41519
|
Bank of India
|
BKID0009711
|
|
|
Material
|
245
|
854264187259
|
PSH MREGS GP SAWALI (WA)
|
854264187259_35603
|
Bank of India
|
BKID0009706
|
|
|
Material
|
246
|
859342322003
|
G P PALOTI
|
859342322003_33637
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
247
|
866781971575
|
GP BARBADI
|
866781971575_29882
|
HDFC Bank
|
HDFC0000965
|
Exempted and Approved
|
|
Material
|
248
|
866781971576
|
GP BARBADI
|
866781971576_33309
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
249
|
871153756358
|
GP MADANI
|
871153756358_30225
|
Central Bank Of India
|
CBIN0280697
|
|
|
Material
|
250
|
871153756359
|
GP KARANJI (KA)
|
871153756359_37765
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
251
|
874595796019
|
PS ARVI GP SUKALI U
|
874595796019_52492
|
Bank of India
|
BKID0009702
|
|
|
Material
|
252
|
875261418100
|
GP KURZADI (JA)
|
875261418100_33485
|
Andhra Bank
|
ANDB0000634
|
Exempted and Approved
|
|
Material
|
253
|
88CTW4908M
|
PANCHAYAT SAMITI SAMUDRAPUR841778060248
|
88CTW4908M_44062
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
254
|
904038515989
|
GP KAKADA PS KARANJA
|
904038515989_46650
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
255
|
9106663379726
|
G P LAHAN ARVI
|
9106663379726_38243
|
Bank of India
|
BKID0009719
|
|
|
Material
|
256
|
915284978842
|
G P WAGHOLI
|
915284978842_27887
|
Bank of India
|
BKID0009719
|
|
|
Material
|
257
|
917027380557
|
GP DAHEGAON (ST)
|
917027380557_29072
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
258
|
921098635868
|
GP BODAD
|
921098635868_29902
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
259
|
92814983661
|
RAMESH N. KOPARKAR
|
92814983661_18801
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
260
|
9316 2403 0136
|
GP SAWANGI YENDE ( DHAWADE ) BLOCK DEOLI
|
9316 2403 0136_35230
|
Bank of India
|
BKID0009703
|
|
|
Material
|
261
|
938817227703
|
GP AGargaon ( Gawande) Block Deoli
|
938817227703_33600
|
Bank of India
|
BKID0009722
|
|
|
Material
|
262
|
944663576354
|
GP PADEGAON
|
944663576354_30512
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
263
|
9451 8057 3109
|
GP MURDGAON K. (BALBUDHE) BLOCK DEOLI
|
9451 8057 3109_33188
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
264
|
946274643741
|
G P ANADWADI
|
946274643741_28250
|
Bank of India
|
BKID0009719
|
|
|
Material
|
265
|
949033927720
|
GP CHIKANI
|
949033927720_35209
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
266
|
949905245712
|
TALUKA KRUSHI ADHIKARI ARVI
|
949905245712_52301
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
267
|
950154124317
|
GP MANDWAGAD
|
950154124317_30924
|
Central Bank Of India
|
CBIN0280697
|
|
|
Material
|
268
|
950831199990
|
G.P.SURGAON
|
950831199990_34008
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
269
|
955781881465
|
GP KELAPUR
|
955781881465_30226
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
270
|
957977113701
|
Taluka Agriculture Officer New Arvi
|
957977113701_53952
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
271
|
961594998803
|
GRAM PANCHAYAT SAWANGA PU.
|
961594998803_26866
|
Bank of India
|
BKID0009713
|
|
|
Material
|
272
|
964277793112
|
PSH MREGS GP KOSURLA (MO)
|
964277793112_37566
|
Bank of India
|
BKID0009711
|
|
|
Material
|
273
|
967656805776
|
GP PAWANAR
|
967656805776_35103
|
Central Bank Of India
|
CBIN0280696
|
|
|
Material
|
274
|
969016525378
|
G.P.KHAPARI (SHI)
|
969016525378_34862
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
275
|
975886696268
|
Pramod Transport Deoli
|
975886696268_23737
|
Bank of India
|
BKID0009710
|
|
|
Material
|
276
|
980544179524
|
CHAKUR GRAMPANCHAYAT P.S.SAMUDRAPUR
|
980544179524_38096
|
Bank of India
|
BKID0009716
|
|
|
Material
|
277
|
986429309367
|
GP BHANKHEDA
|
986429309367_29874
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
278
|
9874 1254 1256
|
GP INZALA (L. KUMBHARE) BLOCK DEOLI
|
9874 1254 1256_32355
|
Bank of India
|
BKID0009709
|
Exempted and Approved
|
|
Material
|
279
|
9922254188
|
GP LONSAWALI
|
9922254188_33989
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
280
|
992268746383
|
P S Arvi G P Ithalapur ta arvi dis awradha
|
992268746383_37345
|
Bank of India
|
BKID0009723
|
|
|
Material
|
281
|
994935985937
|
UPA VIBHAGIYA ABHIYANTA NIMNA WARD THREE
|
994935985937_52222
|
Bank of India
|
BKID0009720
|
|
|
Material
|
282
|
997563175999
|
PSH MREGS GP BOPAPUR
|
997563175999_54168
|
Bank of India
|
BKID0009717
|
|
|
Material
|
283
|
999784346002
|
G P DHADI
|
999784346002_28561
|
Bank of India
|
BKID0009713
|
|
|
Material
|
284
|
AADPI3468B
|
UPA VIBHAGIYA ABHIYANTA NIMNA NO.3 WARDHA
|
AADPI3468B_51667
|
Bank of India
|
BKID0009720
|
Exempted and Approved
|
|
Material
|
285
|
AAFPL6905J
|
SUB DIV OFF MINOR IRRIGATION CON
|
AAFPL6905J_51996
|
Bank of Maharastra
|
MAHB0001389
|
Exempted and Approved
|
|
Material
|
286
|
AAHPH3963J
|
TALUKA KRUSHI ADHIKARI SAMUDRAPUR
|
AAHPH3963J_46283
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
287
|
AAHPT1888L
|
ASSISTANT ENGINEER GR 1 P W SUB DIV DEOLI
|
AAHPT1888L_44832
|
Bank of India
|
BKID0009722
|
|
|
Material
|
288
|
AAJPT9154H
|
Taluka Agriculture Officer New Ashti
|
AAJPT9145H_53766
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
289
|
AAJPW1839L
|
GP AJANGAON PS HINGANGHAT
|
AAJPW1839L_52851
|
Bank of India
|
BKID0009706
|
|
|
Material
|
290
|
AAJPW2307D
|
P.S Arvi Gp Rasulabad dis Wardha
|
AAJPW2307D_39570
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
291
|
AAOPZ6838M
|
PSH MREGS GP DHAMANGAON HINGANGHAT
|
AAOPZ6838M_55427
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
292
|
AATPN1251B
|
SUB DIVISIONAL OFFICER LOWER WARDHA TAH ARVI
|
AATPN1251B_46284
|
Bank of Maharastra
|
MAHB0000054
|
Exempted and Approved
|
|
Material
|
293
|
AAUPT3989PP
|
PSH MREGS GP DHANORA
|
AAUPT3989P_42382
|
Bank of India
|
BKID0009712
|
|
|
Material
|
294
|
AAWPM3736B
|
MGNREGSSFA BDO ASHTI NEW
|
AAWPM3736B_52754
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
295
|
AAZPJO931G
|
Assitt. Engineer Minor Irrigation Hinganghat
|
AAZPJO931G_44205
|
State Bank of India
|
SBIN0014690
|
|
|
Material
|
296
|
ABAPY7517M
|
G P BAMBARDA
|
ABAPY7517M_39848
|
Bank of India
|
BKID0009704
|
|
|
Material
|
297
|
ABBPP8446K
|
Sub Divisional Officer Irrigation Sub
|
ABBPP8446K_46845
|
Bank of India
|
BKID0009701
|
Exempted and Approved
|
|
Material
|
298
|
ABCPD5805F
|
SUB DIVISIONAL OFFICER L W C SUB DN HINGANGHAT
|
ABCPD5805F_45272
|
Bank of India
|
BKID0009706
|
|
|
Material
|
299
|
ABCPU0025A
|
PSH mregs GP Kajalsara
|
ABCPU0025A_33481
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
300
|
ABDPB8944J
|
DEPUTY ENGINEER ZP WORKS SUB DIV ARVI
|
ABDPB8944J_45085
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
301
|
ABEPM5642D
|
MREGS SUB DIVISION ENGINEER PWD ARVI
|
ABEPM5642D_52967
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
302
|
ABFPD6636F
|
UPVIBHAGIY ABHIYANTA PWD HINGANGHA
|
ABFPD6636F_60639
|
Punjab National Bank
|
PUNB0020200
|
|
|
Material
|
303
|
ABFPR7181K
|
SUB DN ENGINEER IRRIGATION SUB DN SINCHAN PIPARI
|
ABFPR7181K_51899
|
Punjab National Bank
|
PUNB0617900
|
Exempted and Approved
|
|
Material
|
304
|
ABHPG5271B
|
PANCHAYAT SAMITI ASHTI TQ ASHTI DIST WARDHA
|
ABHPG5271B_43442
|
Bank of India
|
BKID0009704
|
|
|
Material
|
305
|
ABKPB1716F
|
SUB DIV ENG RURAL WTER SUB ZP WARDHA
|
ABKPB1716F_44385
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
306
|
ABKPT5409P
|
SOCIAL FOREST SAMUDRAPUR ADMIN
|
ABKPT5409P_53698
|
Bank of India
|
BKID0009724
|
|
|
Material
|
307
|
ABOPP0989N
|
G P TALEGAON SP
|
ABOPP0989N_37402
|
Bank of India
|
BKID0009704
|
|
|
Material
|
308
|
ABPPB4273J
|
SUB DIVISIONAL ENGINEER LOWER WARDHA
|
ABPPB4273J_44830
|
Bank of India
|
BKID0009700
|
|
|
Material
|
309
|
ABPPP8887N
|
RANGE FOREST OFFICER WARDHA (MREGS)
|
ABPPP8887N_48856
|
Bank of India
|
BKID0009700
|
Exempted and Approved
|
|
Material
|
310
|
ABQPW5077N
|
GRAM PANCHAYAT BORKHEDI(KALA)
|
ABQPW5077N_29927
|
Bank of India
|
BKID0009701
|
|
|
Material
|
311
|
ABQPW6023N
|
RESHIM VIKAS ADHIKARI SHRENI TWO WARDHA
|
741000758188_52966
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
312
|
ABSPA4550G
|
SUB DIV ENGG MEDIUM PROJECT 395269222143
|
ABSPA4550G_47133
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
313
|
ABTPB7181K
|
MGNREGSSFA DY ENGINEER WOKRS SUB DIVISION WARDHA
|
ABTPB7181K_44886
|
State Bank of India
|
SBIN0005764
|
|
|
Material
|
314
|
ABUPW0493L
|
GP YESGAON (DEHANKAR)
|
ABUPW0493L_33192
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
315
|
ABWPB2209F
|
SUB DIVI. RU. WA.SU TAH HINGANGHAT ABWPB2
|
ABWPB2209F_45724
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
316
|
ABZPI9584R1
|
KINHALA GP PS.SAMUDRAPUR
|
ABZPI9584R_39906
|
Bank of India
|
BKID0009708
|
|
|
Material
|
317
|
ACDPM24739
|
Social forestry, Wardha
|
ACDPM24739_29680
|
Bank of India
|
BKID0009706
|
|
|
Material
|
318
|
ACEPM2845D
|
PWD SUB DIVISION NO ONE TWO MGNREGA WARDHA
|
ACEPM2845D_60781
|
Punjab National Bank
|
PUNB0617900
|
|
|
Material
|
319
|
ACFPW5386E
|
GP Pimpalgaon (bhosale)
|
ACFPW5386E_32887
|
Bank of India
|
BKID0009702
|
|
|
Material
|
320
|
ACHPK0687Q
|
PSH MREGS GP KAJALSARA HINGANGHAT
|
ACHPK0687Q_62464
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
321
|
ACIPI6335A
|
GP JAITAPUR PS ASHTI
|
ACIPI6335A_46602
|
Bank of India
|
BKID0009719
|
|
|
Material
|
322
|
ACIPN8895J
|
GP NARAYANPUR PS SAMUDRAPUR
|
ACIPN8895J_40053
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
323
|
ACIPN8895J1
|
NARAYANPUR GP PS SAMUDRAPUR
|
ACIPN8895J1_40054
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
324
|
ACIPU2871R
|
KARDA GP PS SAMUDRAPUR
|
ACIPU2871R_40464
|
Bank of India
|
BKID0009708
|
|
|
Material
|
325
|
ACIPU2871RY
|
GRAM PANCHAYAT MANGAON
|
ACIPU2871RY_47823
|
Bank of India
|
BKID0009715
|
Exempted and Approved
|
|
Material
|
326
|
ACJPU5757D
|
G P BHARASAWADA
|
27530883516_35798
|
Bank of Maharastra
|
MAHB0001902
|
|
|
Material
|
327
|
ACLPU3614R
|
G.P.ANTARGAON
|
AIJGN401230_31468
|
Bank of India
|
BKID0009701
|
|
|
Material
|
328
|
ACMPK9508K
|
PWD SUB DIVISIONAL ENGINEER HINGANGHAT
|
ACMPK9508K_47809
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
329
|
ACNPY8188L
|
G.P.YELAKELI
|
AACPV3788P_39905
|
Indian Bank
|
IDIB000Y505
|
|
|
Material
|
330
|
ACVKL9761E
|
Ps arvi GP badad
|
ACVKL9761E_33556
|
Bank of India
|
BKID0009705
|
|
|
Material
|
331
|
ACVPL9761E
|
P.S Arvi Gp Wadgaon (pande) dis Wardha
|
9764476173A_38043
|
Bank of India
|
BKID0009705
|
|
|
Material
|
332
|
ACXPI6182L
|
NISARG FALROP WATIKA KHERDA(KHURD) TAL MANGRULPIR
|
ACXPI6182L_42876
|
State Bank of India
|
SBIN0012014
|
|
|
Material
|
333
|
ACXPL6490N
|
Anil Narsari Shendurjanghat Talika-Warud Amaraw
|
ACXPL6490N_26246
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
334
|
ACZPK9563H
|
UPVIBHAGIY ABHIYANTA AMARAVATI MALMATTA
|
ACZPK9563H_47839
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
335
|
ADAPK0195M
|
DEPUTY ENGINEER ZP WORKS SUB DIVISION, DEOLI
|
ADAPK0195M_43654
|
State Bank of India
|
SBIN0002148
|
|
|
Material
|
336
|
ADFPD6454K
|
Lower Wardha Canal Sub Dn Pulgaon
|
ADFPD6454K_45145
|
Bank of Maharastra
|
MAHB0000062
|
|
|
Material
|
337
|
ADHAR-201808409732
|
Nirgudi Grampanchayat
|
ADHAR-201808409732_33437
|
Bank of India
|
BKID0009708
|
|
|
Material
|
338
|
ADHAR-214899875224
|
Tas Grampanchayat
|
ADHAR-214899875224_33260
|
Bank of India
|
BKID0009708
|
|
|
Material
|
339
|
ADHAR-224450024187
|
GRAM PANCHAYAT HALDGAON
|
ADHAR-224450024187_30674
|
Bank of India
|
BKID0009708
|
|
|
Material
|
340
|
ADHAR-234881463165
|
Sudhakar Bele Narsari Shendurjanaghat
|
ADHAR-234881463165_30639
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
341
|
ADHAR-476696117960
|
Krushi vibhag Taluka Fala rop watika Jam
|
ADHAR-476696117960_28394
|
Bank of India
|
BKID0009708
|
|
|
Material
|
342
|
ADHAR-482467836851
|
Wadgon Grampanchayat
|
ADHAR-482467836851_33501
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
343
|
ADHAR-737978135576
|
LAGWAD Adhikari Samudrapur
|
ADHAR-737978135576_29616
|
Bank of India
|
BKID0009724
|
|
|
Material
|
344
|
ADHAR-738500684515
|
GOVINDPUR GRAMPANCHAYAT
|
ADHAR-738500684515_33616
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
345
|
ADHAR-746388083754
|
GRAM PANCHAYAT Kandhali
|
ADHAR-746388083754_32025
|
Bank of India
|
BKID0009716
|
|
|
Material
|
346
|
ADHAR-787186961516
|
Gram Panchayat KORA
|
ADHAR-787186961516_35756
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
347
|
ADHAR-903187033472
|
Taluka Fal Ropwatika Bordharan
|
ADHAR-903187033472_30107
|
Bank of India
|
BKID0009701
|
|
|
Material
|
348
|
ADHAR-953034913075
|
GRAM PANCHAYAT SAKHARA
|
ADHAR-953034913075_26024
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
349
|
ADHAR589001694863
|
Dhondgaon gp samudrapur
|
ADHAR589001694863_37094
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
350
|
ADHAR712941407492
|
Gram Panchayat PIMPALGAON Samudrapur
|
ADHAR712941407492_36971
|
State Bank of India
|
SBIN0007222
|
Exempted and Approved
|
|
Material
|
351
|
ADHAR737978135576
|
Samagik wanikar Samudrapur
|
ADHAR737978135576_27868
|
Bank of India
|
BKID0009724
|
|
|
Material
|
352
|
ADHR/246443487832
|
Pardhi Narsari Sangamner
|
ADHR/246443487832_27107
|
State Bank of India
|
SBIN0013276
|
|
|
Material
|
353
|
ADKPH6775J
|
PSH MRGES GP INZALA
|
ADKPH6775J_52129
|
Union Bank of India
|
UBIN0567183
|
Exempted and Approved
|
|
Material
|
354
|
ADPPS7661F SAWADH
|
SUB DIVISIONAL OFFICER DHAM AADHAR 744110062731
|
ADPPS7661F_44113
|
Bank of India
|
BKID0009724
|
|
|
Material
|
355
|
ADQPH1611K
|
NIMNA WARDHA PRAKALP UPVIBHAG KRAMANK ONE DHANODI
|
ADQPH1611K_52298
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
356
|
ADSPC0602R
|
G.P.TAKALI(KITE)
|
ADSPC0602R_32640
|
Bank of India
|
BKID0009701
|
|
|
Material
|
357
|
AEBPH1133G
|
Taluka Agriculture Officer New Arvi
|
AEBPH1133G_53969
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
358
|
AEEPS2441F
|
Taluka Agriculture Officer Hinganghat
|
AEEPS2441F_44701
|
Bank of India
|
BKID0009706
|
|
|
Material
|
359
|
AEEPY8707Q
|
PSH GP Dabha
|
AEEPY8707Q_32629
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
360
|
AELPU4979B
|
GP ANADWADI PS ASHTI
|
AELPU4979B_46667
|
Bank of India
|
BKID0009727
|
|
|
Material
|
361
|
AEWPS2327G
|
MGNREGA SSFA BLOCK DEVELOPMENT OFFICER WARDHA
|
AEWPS2327G_44870
|
Bank of India
|
BKID0009700
|
|
|
Material
|
362
|
AFAPL4683D
|
BLOCK DELOPMENT OFFICER P.S SAMUDRAPUR
|
AFAPL4683D_47543
|
|
|
|
|
Material
|
363
|
AFCPN75548
|
W.R.Deptt.Med.Pro. Hingnaght
|
AFCPN75548_43992
|
|
|
|
|
Material
|
364
|
AFPAL4683D
|
BDO SAMUDRAPUR
|
AFPAL4683D_47915
|
Bank of India
|
BKID0009724
|
Exempted and Approved
|
|
Material
|
365
|
AFRPG2357J
|
GRAM PANCHAYAT DEOLGAON
|
AFRPG2357J_30182
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
366
|
AFSPL7242Q
|
SERICULTURE DEVELOPMENT OFFICER GRADE TWO WARDHA
|
AFSPL7242Q_52023
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
367
|
AFXPJ-6038F
|
Wanparishetra adhikari Samudrapur
|
AFXPJ-6038F_32775
|
Bank of India
|
BKID0009724
|
|
|
Material
|
368
|
AGBPC7931R
|
P.W.SUB DIVISION,PULGAON
|
AGBPC7931R_50363
|
Bank of India
|
BKID0009703
|
|
|
Material
|
369
|
AHDPH4947B
|
SAKHARA GP PS SAMUDRAPUR
|
AHDPH4947B_40038
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
370
|
AHIPD0490Q
|
POTHRA NALA PRAKALP UPVIBHAG HINGANGHAT
|
AHIPD0490Q_45077
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
371
|
AHMPJ4524H
|
PLANTATION OFFICER SOCIAL FORESTRY, DEOLI
|
MWS1215631_28229
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
372
|
AHPPL7660K
|
G.P.GARAMSUR PS SELOO
|
AHPPL7660K_41290
|
Bank of India
|
BKID0009707
|
|
|
Material
|
373
|
AHZPH5162J
|
PSH MREGS GP MURPAD
|
AMIPU4791J_60417
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
374
|
AIEPP9640F
|
SERICULTURE DEVELOPMENT OFFICE R GRADE WARDHA
|
AIEPP9640F_52883
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
375
|
AIJGN401200
|
G.P.MOHI
|
AIJGN401200_33998
|
Bank of India
|
BKID0009707
|
|
|
Material
|
376
|
AIJGN401231
|
G.P.REHAKI
|
AIJGN401231_34167
|
Bank of India
|
BKID0009701
|
|
|
Material
|
377
|
AILPT5396B
|
MAHATMA GANDHI MAHARASHTRA GRAMIN R SELOO
|
NGPPO 2484 G_27598
|
Bank of India
|
BKID0009701
|
|
|
Material
|
378
|
AIP7408685
|
G P JOLAWADI
|
AIP7408685_28484
|
Bank of India
|
BKID0009719
|
|
|
Material
|
379
|
AIS240696171
|
GRAMPANCHAYAT DHAWASA
|
AIS240696171_33168
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
380
|
AIS240696178
|
BUDDHESHWAR D PATIL
|
AIS240696178_33232
|
Bank of India
|
BKID0009725
|
|
|
Material
|
381
|
AIS2469617
|
GRAMPANCHAYAT SAWAL
|
AIS2469617_27079
|
Bank of India
|
BKID0009725
|
|
|
Material
|
382
|
AIYPD1788N
|
GP NERI (MI)
|
AIYPD1788N_33890
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
383
|
AIZPC2478F
|
GP. KANKATI PS. SAMUDRAPUR
|
AIZPC2478F_67858
|
Bank of India
|
BKID0009716
|
|
|
Material
|
384
|
AJKPN1798B
|
NALINI R. NITONE(BLOCK DEOLI)
|
AJKPN1798B_45079
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
385
|
AJLPT7786Q
|
G.P.HELODI PS SELOO
|
BLGPR0877N_40133
|
Indian Bank
|
IDIB000S705
|
|
|
Material
|
386
|
AJPPN0243J
|
PSH MREGS GP NANDGAON BO
|
AJPPN0243J_60418
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
387
|
AJZPT1588Q
|
BDO PS ARVI DIST WARDHA
|
12569878546H_45055
|
Bank of India
|
BKID0009723
|
|
|
Material
|
388
|
AKWPC2376B
|
G.P.HAMDAPUR
|
AKWPC2376B_33828
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
389
|
AKYPS362 D
|
G.P.AKOLI
|
AKYPS362 D_30939
|
Bank of India
|
BKID0009722
|
|
|
Material
|
390
|
ALBPP5070D
|
VANPRIKESTRA ADHIKARI ASHTI
|
ALBPP5070D_43872
|
Bank of India
|
BKID0009704
|
|
|
Material
|
391
|
ALHPA0831H
|
GP Kharangana
|
ALHPA0831H_32311
|
Bank of India
|
BKID0009702
|
|
|
Material
|
392
|
ALKPR3126P
|
GP TALEGAON SP ASHTI
|
ALKPR3126P_46064
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
393
|
ALQPC4392L
|
ASSI ENG GR ONE DHAM PROJECT SUB DIV WAR
|
846136073593_54227
|
Punjab National Bank
|
PUNB0617900
|
|
|
Material
|
394
|
ALRPC8657M
|
R .S. CHAVKASKAR
|
ALRPC8657M_45153
|
Bank of India
|
BKID0009722
|
|
|
Material
|
395
|
ALRPL3312N
|
PRAKASH CHNDRA LUTE PIMPALGAON LUTE (DEOLI)
|
ALRPL3312N_47000
|
Bank of India
|
BKID0009722
|
|
|
Material
|
396
|
ALUPN6017D
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA
|
ALUPN6017D_45741
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
397
|
AMBPA8259Q
|
PLANTATION OFFICER SOCIAL FORESTRY ASHTI
|
BDWPB2467A_52541
|
Bank of India
|
BKID0009704
|
|
|
Material
|
398
|
AMDPJ3549G
|
JAM G.P. SAMUDRAPUR P.S.
|
609027125989_39081
|
Bank of India
|
BKID0009708
|
|
|
Material
|
399
|
AMEPT1364L
|
TALUKA KRUSHI ADHIKARI SAMUDRAPUR
|
AMEPT1364L_52962
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
400
|
AMNPN6788R
|
Grampanchayat Karanji Kaji Mahatma
|
AMNPN6788R_46844
|
AXIS BANK
|
UTIB0000808
|
Exempted and Approved
|
|
Material
|
401
|
AMUPN9636R
|
GP PETH
|
AMUPN9636R_42842
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
402
|
AMWPR8008B
|
Range Forest Officer Karanja Gha
|
AMWPR8008B_53930
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
403
|
AOAPB6105M
|
KHANDALA GP PS SAMUDRAPUR
|
AOAPB6105M_40417
|
Bank of India
|
BKID0009708
|
|
|
Material
|
404
|
AOAPB6105M1
|
PARDA GP PS SAMUDRAPUR
|
AOAPB6105M1_40826
|
Bank of India
|
BKID0009708
|
|
|
Material
|
405
|
AOJPN7534B
|
Mahatma Gandhi Gramin R. H. Y. GP Khairi
|
AOJPN7534B_51966
|
Bank of India
|
BKID0009718
|
|
|
Material
|
406
|
AOQPC9332K
|
G P MANIKWADA
|
AOQPC9332K_29457
|
|
|
|
|
Material
|
407
|
AOUPC6318R
|
Umra Gram Panchayat P.S.Samudrapur
|
AOUPC6318R_46251
|
Bank of India
|
BKID0009716
|
Exempted and Approved
|
|
Material
|
408
|
AOWPG2861F
|
RANGE FOREST OFFICER KHARANGANA NEW
|
ULH6582/158/1257_48784
|
Bank of India
|
BKID0009702
|
|
|
Material
|
409
|
APAPC5622H
|
LAGWAD ADHIKARI SAMA VANIKARAN KARANJA
|
538531577592_41207
|
Bank of India
|
BKID0009725
|
|
|
Material
|
410
|
APDPM2473Q
|
social Foresty wardha
|
APDPM2473Q_37167
|
Bank of India
|
BKID0009706
|
|
|
Material
|
411
|
APDPM2473Q (5)
|
Social Forest Wardha (Hinganghat)
|
APDPM2473Q (5)_38174
|
Bank of India
|
BKID0009706
|
|
|
Material
|
412
|
APDPM2473Q 1
|
SOCIAL FOREST WARDHA(hinganghat)
|
APDPM2473Q 1_38149
|
Bank of India
|
BKID0009706
|
|
|
Material
|
413
|
APDPM2473Q 2
|
Social Forest Wardha
|
APDPM2473Q 2_38163
|
Bank of India
|
BKID0009706
|
|
|
Material
|
414
|
APDPM2473Q 3
|
Social Forest Wardha (Hinganghat)
|
APDPM2473Q 3_38171
|
Bank of India
|
BKID0009706
|
|
|
Material
|
415
|
APDPM2473Q 4
|
Social Forest Wardha (Hinganghat)
|
APDPM2473Q 4_38173
|
Bank of India
|
BKID0009706
|
|
|
Material
|
416
|
APDPM2473Q 5
|
Social Forest Wardha
|
APDPM2473Q 5_38183
|
Bank of India
|
BKID0009706
|
|
|
Material
|
417
|
APOBR4710K
|
GP NAGZARI ( R.M. RUDRAKAR ) BLOCK DEOLI
|
LMB 2056312_36785
|
Bank of India
|
BKID0009722
|
|
|
Material
|
418
|
APOPB1608J
|
RANGE FOREST OFFICER
|
APOPB1608J_48742
|
Bank of India
|
BKID0009724
|
Exempted and Approved
|
|
Material
|
419
|
AQGPA4533Q
|
KAILAS V. AGHAO
|
AQGPA4533Q_45180
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
420
|
AQXPD5233B
|
G.P.DAHEGAON GOSAVI
|
AQXPD5233B_37465
|
Bank of India
|
BKID0009701
|
|
|
Material
|
421
|
ARBPD2325B
|
PS KARANJA GP Borgaon gondi
|
ARBPD2325B_41985
|
Bank of Maharastra
|
MAHB0000870
|
|
|
Material
|
422
|
ARHPT3536G
|
Lasanpur Grampanchayat
|
ARHPT3536G_33509
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
423
|
AROPN/3555-A
|
PS Arvi GP Gumgaon Dis Wrdha
|
AROPN/3555-A_38974
|
State Bank of India
|
SBIN0003460
|
Exempted and Approved
|
|
Material
|
424
|
AROPN/3555-C
|
gp pimpalgav (Bhosle)
|
AROPN/3555-C_38976
|
Bank of India
|
BKID0009702
|
|
|
Material
|
425
|
AROPN/3555-H
|
P.S Arvi Gp Saheli dis Wardha
|
AROPN/3555-H_39123
|
Bank of India
|
BKID0009702
|
|
|
Material
|
426
|
AROPN/3555M
|
P.S Arvi Gp Dhanodi (b) dis Wardha
|
AROPN/3555M_39403
|
Bank of India
|
BKID0009705
|
|
|
Material
|
427
|
ARTPB0671N
|
SHEDGAON GP PS. SAMUDRAPUR
|
ARTPB0671N_40037
|
Bank of India
|
BKID0009708
|
|
|
Material
|
428
|
ASBPR8679K
|
G.P.GIROLI
|
ASBPR8679K_30903
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
429
|
ASNPG2515K
|
TALUKA AGRICULTURE OFFICER WARDHA
|
ASNPG2515K_60892
|
Union Bank of India
|
UBIN0806340
|
|
|
Material
|
430
|
ASPPM6969B
|
G.P.AMGAON(KH)
|
ASPPM6969B_36672
|
Bank of India
|
BKID0009701
|
|
|
Material
|
431
|
ASUPB5136A
|
G.P.KHADKA
|
BGNPK2952F_34002
|
Bank of India
|
BKID0009701
|
|
|
Material
|
432
|
ASXPG4124G1
|
PSH MREGS GP WENI
|
ASXPG4124G_37973
|
Bank of India
|
BKID0009717
|
Exempted and Approved
|
|
Material
|
433
|
ATGPG9248P
|
gp Wai ta arvi dis wardha
|
27480552511B_40524
|
Bank of India
|
BKID0009705
|
|
|
Material
|
434
|
ATPPB3099L
|
SOCIAL FOREST WARDHA( TAH) AADHAAR 554471316
|
554471316312_38979
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
435
|
AUCPC8633P
|
Nandapur GP Samudrapu
|
AUCPC8633P_37187
|
Bank of India
|
BKID0009715
|
|
|
Material
|
436
|
AUCPC8976F
|
TALUKA AGRICULTURAL OFFICER NEW ASHTI
|
AUCPC8976F_56283
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
437
|
AULH164759
|
GP SALDHARA
|
AULH164759_29750
|
Bank of India
|
BKID0009705
|
|
|
Material
|
438
|
AUPPA5630D
|
Mahatma Gandhi Gramin Rojgar Hami Yojana Belgaon
|
AUPPA5630D_46076
|
Central Bank Of India
|
CBIN0280696
|
Exempted and Approved
|
|
Material
|
439
|
AUWPT9033C
|
VANPARISHETRA TALEGAON(FOREST)
|
AUWPT9033C_46571
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
440
|
AUXPB3069K
|
P.S Arvi Gp Wadhona dis Wardha
|
29115893664B_38044
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
441
|
AVAPM3342E NEHA
|
EX. Enning .Mi Irrigation WARDHA (SAHAYAK ABHI)
|
AVAPM3342E_44112
|
Bank of India
|
BKID0009721
|
|
|
Material
|
442
|
AVCPPS784K
|
Ps arvi GP Pachod (P)
|
AVCPPS784K_33521
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
443
|
AVFPC3164K
|
Bothuda Gram Panchayat P.S.Samudrapur
|
AVFPC3164K_46212
|
Bank of India
|
BKID0009715
|
Exempted and Approved
|
|
Material
|
444
|
AVPPT8754L
|
GP PIMPALGAON C.L.TAPASE DEOLI
|
755488090118_30745
|
Bank of India
|
BKID0009722
|
|
|
Material
|
445
|
AVSPP5794R
|
gp Rohana
|
AVSPP5794R_28201
|
Bank of India
|
BKID0009705
|
|
|
Material
|
446
|
AVSPPS768R
|
Ps arvi GP Deurwada
|
AVSPPS768R_33526
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
447
|
AWHPN8025B
|
GP VIJAYGOPAL (RAMTEKE) BLOCK DEOLI
|
4984 7620 7662_33934
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
448
|
AWPPP0925Q
|
PSH MREGS GP GHOCHI
|
AWPPP0925Q_52708
|
Bank of India
|
BKID0009717
|
|
|
Material
|
449
|
AWQPC1641K
|
G.P.WAGHALA
|
BLGPR00877_38989
|
Bank of India
|
BKID0009701
|
|
|
Material
|
450
|
AXYPS8058D
|
PSH MREGS GP KUTAKI NEW
|
AXYPS8058D_54547
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
451
|
AYKPK7494G
|
GP Takrkheda
|
AYKPK7494G_29360
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
452
|
AYLPD0071H
|
G.P.WAHITPUR
|
326462860682_36706
|
Central Bank Of India
|
CBIN0282165
|
|
|
Material
|
453
|
AZFPG0090E
|
MREGS,SDE IRRIGATION SUB DIVISION ARVI
|
MT27/135/1256_46514
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
454
|
AZYID1245F
|
MREGS GP DHANOLI
|
AZYID1245F_40362
|
State Bank of India
|
SBIN0008908
|
Exempted and Approved
|
|
Material
|
455
|
BAAPJ2882A
|
ANTARGAON GRAM PANCHAYAT PS. SAMUDRAPUR
|
BAAPJ2882A_47086
|
State Bank of India
|
SBIN0007222
|
Exempted and Approved
|
|
Material
|
456
|
BAEPB9659K
|
MREGS GP KHAIRWADA
|
BAEPB9659K_47910
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
457
|
BAETD9659K
|
MAHATMA GANDHI RASHTRIYA GRAMINROJGAR HAMI YOJANA
|
BAETD9659K_50285
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
458
|
BANPR2993B
|
G.P.WADGAON(KALA)
|
BANPR2993B_32646
|
Bank of India
|
BKID0009701
|
|
|
Material
|
459
|
BAVPP0755P
|
G.P.AALGAON
|
BAVPP0755P_38815
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
460
|
BAVPP0755T
|
G.P.ALGAON
|
BAVPP0755T_38053
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
461
|
BAZPP9979D
|
MOHGAON GP PS SAMUDRAPUR
|
BSVPM4553L_40369
|
State Bank of India
|
SBIN0007222
|
Exempted and Approved
|
|
Material
|
462
|
BBGPG1745N
|
GP YESGAON TRUPTI S. GAWANDE
|
BBGPG1745N_45220
|
Bank of India
|
BKID0009722
|
|
|
Material
|
463
|
BBS1243435
|
GRAMPANCHAYAT BORI
|
BBS1243435_25318
|
Bank of India
|
BKID0009714
|
|
|
Material
|
464
|
BBS12434351
|
GRAMPANCHAYAT DHARTI
|
BBS12434351_30454
|
Bank of India
|
BKID0009714
|
|
|
Material
|
465
|
BBSI1243433
|
Grampanchayat Kannamwar Gram
|
BBSI1243433_32896
|
Bank of Maharastra
|
MAHB0000870
|
|
|
Material
|
466
|
BBUPP7485G
|
G.P.PIMPALGAON
|
BBUPP7485G_34162
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
467
|
BCEPD6505Q
|
G P SAHUR
|
BCEPD6505Q_27888
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
468
|
BCNPG3469D
|
DONGARGAON GP PS. SAMUDRAPUR
|
BCNPG3469D_40036
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
469
|
BCRPR7108C
|
MREGS GP RAHATI (KARANJA)
|
BCRPR7108C_39864
|
State Bank of India
|
SBIN0008908
|
|
|
Material
|
470
|
BDHPB4991C
|
PS KARANJA GP MASOD
|
BDHPB4991C_52896
|
Bank of India
|
BKID0009702
|
|
|
Material
|
471
|
BEAPG9476F
|
P.S Arvi Gp Borgaon ( hatla ) dis Wardha
|
27530689091A_40356
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
472
|
BEHPR3181K
|
GP TALANI BHA. (PRASHANT H RAMTEKE) BLOCK DEOLI
|
RYQ6354344_37319
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
473
|
BFXPG0029L
|
AGRICULTURE OFFICER MREGS KARANJA GHA.
|
MT/22/140/0117163_39603
|
Bank of India
|
BKID0009725
|
|
|
Material
|
474
|
BGUPG9574J
|
TALUKA AGRICULTURE OFFICER,ARVI
|
BGUPG9574J_43867
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
475
|
BHGPB7438B
|
Ps arvi GP Chincholi (dange) Dis wardha
|
BHGPB7438B_39050
|
Bank of India
|
BKID0009723
|
|
|
Material
|
476
|
BHRPG9633C
|
GATOL NARSARI LAHAN ARVI (NARAYAN N GHATOL)
|
BHRPG9633C_42724
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
477
|
BJLPP8042D
|
G P TEKODA
|
BJLPP8042D_39485
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
478
|
BJOPK4589G
|
G.P.JAMANI PS SELOO
|
BJOPK4589G_40152
|
Bank of India
|
BKID0009718
|
|
|
Material
|
479
|
BJYPB5820R
|
PSH GRAMPANCHAYAT AT KUTAKI
|
BJYPB5820R_54319
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
480
|
BKRPB5680H
|
G P KHADKI
|
BKRPB5680H_28147
|
Bank of India
|
BKID0009704
|
|
|
Material
|
481
|
BKRPB5680H-J
|
GP JALAWADI PS ASHTI
|
BKRPB5680H-J_46263
|
Bank of India
|
BKID0009719
|
Exempted and Approved
|
|
Material
|
482
|
BKY1067719
|
GRAMPANCHAYAT SARWADI
|
BKY1067719_28213
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
483
|
BLDPB01462J
|
PSH MREGS GP SATEPHAL
|
BLDPB1462J_36817
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
484
|
BMGPG38931
|
KURLA GRAM PANCHAYAT P.S.SAMUDRAPUR
|
BMGPG38931_45157
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
485
|
BMGPG3893L
|
Sawangi zade Grampanchayat
|
BMGPG3893L_33454
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
486
|
BMGPG3893L1
|
UMARI GRAM PANCHAYAT
|
BMGPG3893L1_47930
|
Bank of India
|
BKID0009716
|
Exempted and Approved
|
|
Material
|
487
|
BMQPS0535R
|
G.P.PALASGAON BAI PS SELOO
|
919475464583_40390
|
Indian Bank
|
IDIB000S705
|
|
|
Material
|
488
|
BNFPT4877B
|
G.P.TALODI
|
BJOPK4629K_32043
|
Bank of India
|
BKID0009701
|
|
|
Material
|
489
|
BNJPM7862F1
|
MOGHE NURSERY KONDHALI
|
BNJPM7862F_40553
|
Bank of India
|
BKID0008711
|
|
|
Material
|
490
|
BPNPK3362L
|
G P ANADWADI
|
881078840483_38242
|
Bank of India
|
BKID0009727
|
|
|
Material
|
491
|
BPUPR2623L
|
Taluka Agriculture officer
|
BPUPR2623L_44841
|
Andhra Bank
|
ANDB0000634
|
|
|
Material
|
492
|
BPWPJ4546Q
|
GP SAWANGI (ME)
|
678439571355_40588
|
Union Bank of India
|
UBIN0806340
|
|
|
Material
|
493
|
BPZPB1383C
|
Sili Gram panchayat
|
BPZPB1383C_33251
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
494
|
BQAPG0496H
|
Gp Khairi ps seloo
|
BQAPG0496H_55446
|
Bank of India
|
BKID0009718
|
|
|
Material
|
495
|
BQGPM4682R
|
G.P.KANHAPUR
|
DWF2458032_32050
|
Central Bank Of India
|
CBIN0282165
|
|
|
Material
|
496
|
BQPPM8105Pk
|
PSH MREGS GP KANCHANGAON
|
BQPPM8105P_42906
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
497
|
BQRPP2026D
|
G.P.SONDI
|
BQRPP2026D_33995
|
Bank of India
|
BKID0009707
|
|
|
Material
|
498
|
BRMPS2286N
|
P.S Arvi Gp Bajarwada dis Wardha
|
27530689091-A_39828
|
IDBI BANK
|
IBKL0000518
|
Exempted and Approved
|
|
Material
|
499
|
BTFPD1438G
|
GP UMARI (ME)
|
BTFPD1438G_45578
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
500
|
BTKPD7825G
|
GP NAVIN KAKARDARA PS ASHTI
|
BTKPD7825G_46562
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
501
|
BTZD1959AA
|
GP Nimboli (shende)
|
BTZD1959AA_32876
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
502
|
BVLPM1552Q
|
G P SUGATPUR
|
BVLPM1552Q_39634
|
Bank of India
|
BKID0009704
|
|
|
Material
|
503
|
BWTPR6367M
|
PSH MREGS GP WELA HINGANGHAT
|
BWTPR6367M_47238
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
504
|
BWXPM5663F
|
Maha.Gramin.Roj.Hami.Yoj
|
BWXPM5663F_46103
|
State Bank of India
|
SBIN0003460
|
Exempted and Approved
|
|
Material
|
505
|
BXEPD1574N
|
BHISHNUR NEW VENDOR
|
BXEPD1574N_53600
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
506
|
BXFPK9732E
|
G.P.KOTAMBA
|
ABQPW5070N_33830
|
Bank of India
|
BKID0009701
|
|
|
Material
|
507
|
BXTPP3691K
|
VAIBHAV NURSERY LAHAN ARVI
|
BXTPP3691K_42723
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
508
|
BYPM-5617L
|
TALUKA KRUSHI AHDIKARI ASHTI
|
BYPM-5617L_44371
|
|
|
|
|
Material
|
509
|
BYSPK4958E
|
Maharashtra Gramin Rojgar Hami Yojna GP Durgwada
|
BYSPK4958E_50384
|
Bank of India
|
BKID0009713
|
|
|
Material
|
510
|
BYXPD9813N
|
G.P.SUKALI STE PS SELOO
|
BYXPD9813N_45049
|
Bank of India
|
BKID0009701
|
|
|
Material
|
511
|
BYYPD4320D
|
GP HIWARA KAWRE (DEVTALE) BLOCK DEOLI
|
4462 5664 3591_35319
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
512
|
BZH0962654
|
JAGTAP BOOK DEPOT AND XEROX, DEOLI
|
BZH0962654_23174
|
Bank of Baroda
|
BARB0DEOWAR
|
|
|
Material
|
513
|
BZH1253442
|
GP YEKURLI
|
BZH1253442_33487
|
Union Bank of India
|
UBIN0535559
|
Exempted and Approved
|
|
Material
|
514
|
BZH1383306
|
GRAMPANCHYAT BORGAON DHOLE
|
BZH1383306_33272
|
Bank of India
|
BKID0009725
|
|
|
Material
|
515
|
BZH1581024
|
GP PAWNOOR
|
BZH1581024_33011
|
Bank of Maharastra
|
MAHB0000685
|
|
|
Material
|
516
|
BZH1664572
|
G.P.KELZAR PS SELOO
|
BZH1664572_40149
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
517
|
BZH1664576
|
G.P.KELZAR PS SELOO
|
BZH1664576_41127
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
518
|
BZH1766732
|
GP ANJI (MO)
|
BZH1766732_33713
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
519
|
BZH1766733
|
GP ANJI (MO)
|
BZH1766733_33733
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
520
|
BZRPR0798F
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJN
|
BZRPR0798F_45732
|
Bank of India
|
BKID0009713
|
|
|
Material
|
521
|
CBDPG7220A
|
PSH GRAMPANCHAYAT UMARI YEDE
|
CBDPG7220A_68238
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
522
|
CCDPR2082L
|
PLANTATION OFFICER SOCIAL FORESTRY ARVI
|
CCDPR2082L_52500
|
Bank of India
|
BKID0009723
|
|
|
Material
|
523
|
CEDPK269QA
|
GP Bothali (Kinhala)
|
CEDPK269QA_32899
|
Bank of India
|
BKID0009702
|
|
|
Material
|
524
|
CETPK8786G
|
MGNREGA GRAMPANCHAYAT USEGAON
|
CETPK8786G_52426
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
525
|
CEVPP6334M
|
SUB DIVI OFF LOWER WARDHA REHSUBDIVNOTWO
|
CEVPP6334M_50387
|
Bank of Maharastra
|
MAHB0000065
|
|
|
Material
|
526
|
CGS0357110
|
SMALL SCALE IRRIGATION (WATER CONSERVATION)
|
CGS0357110_47540
|
Bank of India
|
BKID0009700
|
|
|
Material
|
527
|
CGTPP1137N
|
Nimbha Grampanchayat
|
CGTPP1137N_33564
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
528
|
CGTPP1137N1
|
KAVTHA GP PS SAMUDRAPUR
|
CGTPP1137N1_40290
|
State Bank of India
|
SBIN0008699
|
Exempted and Approved
|
|
Material
|
529
|
CHVPK6453R
|
AMBIKA.T. B. M.SUPP
|
27150167919-A_38975
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
530
|
CIXPK2348L
|
G P ANTERDOH MAH GRA ROJ HA YOJ
|
CIXPK2348L_50154
|
Bank of India
|
BKID0009723
|
Exempted and Approved
|
|
Material
|
531
|
CJL2692358
|
G P MANIKNAGR
|
CJL2692358_27419
|
Bank of India
|
BKID0009719
|
|
|
Material
|
532
|
CKHPN2185G
|
GP Wardhamaneri
|
MT/27/127/438362_29362
|
Bank of India
|
BKID0009723
|
Exempted and Approved
|
|
Material
|
533
|
CNOPS/7280R
|
Sanjay Natthuji Sawalakhe
|
CNOPS/7280R_20955
|
Bank of India
|
BKID0009704
|
|
|
Material
|
534
|
COMPS4723L
|
GRAM PANCHAYAT GHORAD
|
COMPS4723L_29068
|
Bank of India
|
BKID0009701
|
|
|
Material
|
535
|
CQKPG3428G
|
GP Malegaon (Theka)
|
AROPN/3555B_35516
|
Bank of India
|
BKID0009702
|
|
|
Material
|
536
|
CVRPD4908G
|
PS ASHTI GP BELORA BK
|
CVRPD4908G_52863
|
Bank of India
|
BKID0009719
|
|
|
Material
|
537
|
CWVPS8333M
|
GP BHARSWADA SP ASHTI
|
CWVPS8333M_46189
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
538
|
CZQPS0000965
|
MGR GRAM ROJ HAMI YOJ MAHA G P ASHTA
|
CZQPS0000965_47606
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
539
|
DFLPS9284B
|
Upvibhag Adhikari NIMN Wardha Praka
|
DFLPS9284B_46869
|
Bank of India
|
BKID0009723
|
|
|
Material
|
540
|
DHIPK5596P
|
TALUKA FAL ROP VATIKA NACHANGAON
|
DHIPK5596P_46813
|
State Bank of India
|
SBIN0001415
|
|
|
Material
|
541
|
DHYPS4933L
|
GP TAMBHA(PRAVIN K SHENDE)BLOCK DEOLI
|
4032 3877 8965_35748
|
Indian Bank
|
IDIB000V522
|
Exempted and Approved
|
|
Material
|
542
|
DLMH3220080006315
|
GP BELGAON
|
DLMH3220080006315_40129
|
Central Bank Of India
|
CBIN0280696
|
|
|
Material
|
543
|
DLOPS1751J
|
SUB DIVISIONAL ENGINEER MINOR IRRIGATION SUB
|
DLOPS1751J_45141
|
Bank of Maharastra
|
MAHB0000065
|
|
|
Material
|
544
|
DMFPK6697M
|
Ps Arvi Gp Dahegaon (M)
|
4285201884_51540
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
545
|
DNH0882696
|
PSH Gram Panchayat Chincholi
|
DNH0882696_32577
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
546
|
DTWPS2841P
|
PSH MREGS NANGAON KAN
|
DTWPS2841P_55192
|
Bank of India
|
BKID0009711
|
|
|
Material
|
547
|
EUQPS6441P
|
g p armbha
|
PVG/130-27/52315_19802
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
548
|
EYBPK0081G
|
PS HINGANGHAT GP BHOPAPUR
|
EYBPK0081G_52680
|
Bank of India
|
BKID0009717
|
|
|
Material
|
549
|
FMDPD8247L
|
gp mandla
|
AGCPH3838F_28397
|
Indian Bank
|
IDIB000W506
|
|
|
Material
|
550
|
fple1615004
|
Girad Grampanchayat
|
AEIPG5373A_33293
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
551
|
FPRPM3886K
|
P.S Arvi Gp Madana dis Wardha
|
658378683652_38042
|
Bank of India
|
BKID0009718
|
|
|
Material
|
552
|
FSUPD4420A
|
G.P.DIGRAS
|
AKBPN8254E_34861
|
Bank of India
|
BKID0009728
|
|
|
Material
|
553
|
FVG 1110014
|
KARUR GP PS SAMUDRAPUR
|
FVG 1110014_40137
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
554
|
FVG-0957639
|
GRAM PANCHAYAT SAWANGI ZADE
|
FVG-0957639_29651
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
555
|
FVG-139813
|
ASOLA GRAMPANCHAYAT
|
FVG-139813_33379
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
556
|
FVG01231885
|
PSH MREGS GP DHAMANGAON (HINGANGHAT)
|
AROPN/3555A_20952
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
557
|
FVG0931998
|
GRAM PANCHAYAT Sujatpur
|
FVG0931998_31884
|
Bank of India
|
BKID0009715
|
|
|
Material
|
558
|
FVG0935338
|
PSH GRAMPANCHAYAT Nandgaon
|
FVG0935338_33063
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
559
|
FVG0939520
|
Vikhani Gp Samudrapur
|
FVG0939520_39367
|
Bank of India
|
BKID0009716
|
|
|
Material
|
560
|
FVG0957639
|
Gram Panchayat Hiwara
|
FVG0957639_29527
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
561
|
FVG0994020
|
PSH MREGS GP KOSURLA LAHAN
|
FVG0994020_25145
|
Bank of India
|
BKID0009711
|
|
|
Material
|
562
|
FVG1038967
|
Santosh Kavdu Dukare
|
FVG1038967_16954
|
Bank of India
|
BKID0009724
|
|
|
Material
|
563
|
FVG1108828
|
Pathar Grampanchayat
|
FVG1108828_33259
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
564
|
FVG1231885
|
PSH GRAMPANCHAYAT YERANGAON
|
FVG1231885_32939
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
565
|
FVG1250257
|
PSH GRAMPANCHAYAT SEGAON KUND
|
FVG1250257_32107
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
566
|
FVG1270453
|
PSH MREGS GP POTI
|
FVG1270453_40063
|
Bank of India
|
BKID0009711
|
|
|
Material
|
567
|
FVG1451632
|
PSH MREGS GP Wani
|
FVG1451632_37527
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
568
|
FVG1547967
|
MREGS ACCOUNT GRAM PANCHAYAT ZUNKA
|
FVG1547967_47835
|
State Bank of India
|
SBIN0008699
|
Exempted and Approved
|
|
Material
|
569
|
FVG1552025
|
GRAMPANCHAYAT AJANGAON
|
FVG1552025_31887
|
Bank of India
|
BKID0009706
|
|
|
Material
|
570
|
FVG1764893
|
Grampanchayat MANGARUL
|
FVG1764893_31877
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
571
|
FVG1764894
|
Lahori Grampanchayat
|
FVG1764894_38196
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
572
|
FVG1765692
|
G P Babapur
|
FVG1765692_23875
|
Bank of India
|
BKID0009715
|
Exempted and Approved
|
|
Material
|
573
|
FVG2283042
|
PSH GP DARODA
|
FVG2283042_29866
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
574
|
FVG2290534
|
PS Hinght GP Chikmoh
|
FVG2290534_30193
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
575
|
FVG2617611
|
PSH MREGS GP GHOCHI
|
FVG2617611_39845
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
576
|
FVGO121885
|
PSH MREGS GP DHAMANGAON HINGANGHAT
|
FVGO121885_44826
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
577
|
GBCPS1590E
|
PS ASHTI GP NAVIN ASHTI
|
GBCPS1590E_52861
|
Bank of India
|
BKID0009704
|
|
|
Material
|
578
|
GDHPS7731E
|
G.P.KSHIRSAMUDRA
|
XLP4021945_31470
|
Indian Bank
|
IDIB000Y505
|
|
|
Material
|
579
|
GGS1372812
|
Gram panchayat Dhamangaon
|
GGS1372812_22628
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
580
|
GSF1658137
|
SHASKIY FALROPWATIKA TALETAON
|
GSF1658137_26623
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
581
|
GTYPS6587R
|
G.P.RAMANA
|
ASHPD6969Q_36896
|
Bank of India
|
BKID0009701
|
|
|
Material
|
582
|
HQJ1929082
|
grampanchayat umari
|
HQJ1929082_25380
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
583
|
HQJ19290821
|
GRAMPANCHAYAT GAWANDI
|
HQJ19290821_28444
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
584
|
HQT/09282134
|
MREGS GP PIPARI
|
HQT/09282134_24367
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
585
|
HQT/0928994
|
MREGS GP YENGAON
|
HQT/0928994_24368
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
586
|
HQT/0930404
|
Dinesh Bhimrao Ingale
|
HQT/0930404_20949
|
Bank of India
|
BKID0009704
|
|
|
Material
|
587
|
HQT/095248
|
MREGS GP AJANDOH
|
HQT/095248_24403
|
Bank of Maharastra
|
MAHB0000870
|
Exempted and Approved
|
|
Material
|
588
|
HQT0874198
|
GRAMPANCHAYAT BOTONA
|
HQT0874198_27197
|
Bank of India
|
BKID0009725
|
|
|
Material
|
589
|
HQT09289905
|
GRAMPANCHAYAT NARA
|
HQT09289905_33221
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
590
|
HQT0928999
|
MREGS GP SAWARDOH
|
HQT0928999_39849
|
|
|
|
|
Material
|
591
|
HQT0976696
|
RAJESH M. SONTAKKE
|
HQT0976696_28836
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
592
|
HQT1016104
|
S K BUILDING MATERIAL SUPPL AND CONT KARANJA GHAD
|
HQT1016104_19716
|
Bank of India
|
BKID0009725
|
|
|
Material
|
593
|
HQT10169448
|
GRAMPANCHAYAT DANAPUR
|
HQT1016948_27346
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
594
|
HQT10169481
|
GRAMPANCHAYAT KHAIRWADA
|
HQT10169481_32496
|
|
|
|
|
Material
|
595
|
HQT1016999
|
SUNIL PARASRAM DONGARE
|
HQT1016999_36238
|
Bank of India
|
BKID0009725
|
|
|
Material
|
596
|
HQT1024330
|
KADU HARDWARE, KARANJA (GHADGE)
|
HQT1024330_35011
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
597
|
HQT1085414
|
HIMANI NURSERY JASAPUR KARANJA
|
HQT1085414_21814
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
598
|
HQT1102367
|
DATTKRUPA BUILD MATE SUPPL KARANJA GH ADGE
|
HQT1102367_19717
|
Bank of Maharastra
|
MAHB0001620
|
|
|
Material
|
599
|
HQT1103019
|
BHIMRAO RAMRAO KAURATI KARANJA GHADGE
|
HQT1103019_35009
|
Bank of Maharastra
|
MAHB0001620
|
|
|
Material
|
600
|
HQT1124890
|
GRAMPANCHAYAT HETIKUNDI
|
HQT1124890_33012
|
Bank of India
|
BKID0009725
|
|
|
Material
|
601
|
HQT127160A
|
GP Bothali (panjra)
|
HQT127160A_32316
|
Bank of India
|
BKID0009705
|
|
|
Material
|
602
|
HQT127160B
|
GP Bothali (panjra)
|
HQT127160B_32320
|
Bank of India
|
BKID0009705
|
|
|
Material
|
603
|
HQT1387018
|
G.P.Panjara Gondi MREGS karanja Gha
|
HQT1387018_38578
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
604
|
HQT142169-2
|
GP Husenpur
|
HQT142169-2_31322
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
605
|
HQT1421692
|
GP Parsodi (tembhari)
|
HQT1421692_31319
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
606
|
HQT1474527
|
PETHE TRANSPORT BORGAON GONDI KARANJA
|
HQT1474527_35286
|
Bank of India
|
BKID0009702
|
|
|
Material
|
607
|
HQT2045359
|
PSK GRAMPANCHAYT GARPIT
|
HQT2045359_35628
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
608
|
IXL1919695
|
GRAM PANCHAYT BONDARTHAN KARANJA MRGS
|
IXL1919695_33414
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
609
|
IXL1919696
|
GRAM PANCHAYT CHINCHOLI KARANJA MREGS
|
IXL1919696_33436
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
610
|
IXL1919697
|
GRAM PANCHAYT CHOPAN KARANJA MREGS
|
IXL1919697_33440
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
611
|
IXL4305157
|
Gram Panchayat Pardi
|
IXL4305157_22627
|
Bank of India
|
BKID0009716
|
|
|
Material
|
612
|
JRKPK6536D
|
Gram panchayat Arambha
|
SPL1028059_24599
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
613
|
KWS1715218
|
PSH MREGS GP SIRASGAON
|
KWS1715218_40957
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
614
|
KYQ0721449
|
ANIL NURSERY SHENDURJANA GHAT
|
KYQ0721449_21816
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
615
|
KYQ0772301
|
SANFJAY NURSERY TIWSA GHAT
|
KYQ0772301_21817
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
616
|
KYQ1233196
|
G P Nandpur
|
KYQ1233196_23378
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
617
|
LMB 0866528
|
GP ROHANI ( GAWANDE ) BLOCK DEOLI
|
LMB 0866528_36525
|
Bank of India
|
BKID0009722
|
|
|
Material
|
618
|
LMB 0866528
|
GP GIROLI (WANKHEDE) BLOCK DEOLI
|
LMB 0866528_33858
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
619
|
LMB 0866582
|
GP TAKALI CHANA (WANKHEDE) BLOCK DEOLI
|
LMB 0866582_30555
|
Bank of India
|
BKID0009722
|
|
|
Material
|
620
|
LMB 2056312
|
GP NAGZARI (BADUKALE) BLOCK DEOLI
|
LMB 2056312_33846
|
Bank of India
|
BKID0009722
|
|
|
Material
|
621
|
LMB 2056313
|
GP NAGZARI (BADUKALE) BLOCK DEOLI
|
LMB 2056313_36095
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
622
|
LTOPS1666L
|
GP Dahegaon (g) ta arvi dis wardha
|
7850700554A_35698
|
Bank of India
|
BKID0009702
|
|
|
Material
|
623
|
MH-27/130/12567
|
R.CONSTRUCTION BUILDING MATERIAL AND SUPPLYERS
|
MH-27/130/12567_23591
|
Bank of India
|
BKID0009725
|
|
|
Material
|
624
|
MH/26/12345601
|
KRISHI SEVA KENDRA KARANJA (GH)
|
MH/26/12345601_20785
|
Bank of India
|
BKID0009725
|
|
|
Material
|
625
|
MH/26021422
|
GUPTA FURTILIZER CHINCHOLI
|
MH/26021422_23442
|
Bank of India
|
BKID0009725
|
|
|
Material
|
626
|
MH/26021423
|
KISAN KRUSHI KENDRA SARWADI
|
MH/26021423_23444
|
Bank of India
|
BKID0009725
|
|
|
Material
|
627
|
MH/27/1542
|
G.P.SUKALI (STE)PS SELOO
|
MH/27/1542_40485
|
Bank of India
|
BKID0009701
|
|
|
Material
|
628
|
MH26/123456
|
SANTKRUPA AGRO AGENCIES KARANJA (GH)
|
MH26/123456_20782
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
629
|
MH26/6543210
|
BHOJRAJ PUNJAB KHARPURIA JAURWADA
|
MH26/6543210_20786
|
Bank of India
|
BKID0009725
|
|
|
Material
|
630
|
MH26/6543211
|
gp pimpalkhuta
|
MH26/6543211_21791
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
631
|
MH26038792
|
GP KAJLSARA ( CHAVHAN ) BLOCK DEOLI
|
537238062301_38792
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
632
|
MH26038998
|
G.P.CHARMANDAL
|
799400038989_38998
|
Bank of India
|
BKID0009701
|
|
|
Material
|
633
|
MH26039051
|
Ps arvi GP Pachod (thakur) Dis wardh
|
386638739090_39051
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
634
|
MH26039082
|
GP Faridpur Samudrapur
|
492232849183_39082
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
635
|
MH26039250
|
GRAMPANCHAYAT NAGAZARI
|
977126727248_39250
|
State Bank of India
|
SBIN0008908
|
Exempted and Approved
|
|
Material
|
636
|
MH26039253
|
CHIKHALI GP P. S SAMUDRAPUR
|
858321084081_39253
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
637
|
MH26039295
|
P.S Arvi Gp Hiwara (Tanda) dis Wardha
|
622111806138_39295
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
638
|
MH26039369
|
Kalamana gp Samudrapur
|
532474969394_39369
|
Bank of India
|
BKID0009716
|
|
|
Material
|
639
|
MH26039450
|
GP WAIGAON
|
499458707505_39450
|
State Bank of India
|
SBIN0007221
|
|
|
Material
|
640
|
MH26039489
|
PSH MREGS GP SASTABAD
|
428551605052_39489
|
Punjab National Bank
|
PUNB0199400
|
Exempted and Approved
|
|
Material
|
641
|
MH26039506
|
YASHPUSHPA BLASTING & DREELING
|
961483975722_39506
|
Bank of India
|
BKID0009725
|
|
|
Material
|
642
|
MH26039539
|
DASODA GP PS SAMUDRAPUR
|
546066196937_39539
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
643
|
MH26039573
|
PSH MREGS GP YERALA
|
960113039750_39573
|
Bank of India
|
BKID0009717
|
|
|
Material
|
644
|
MH26039610
|
GP WADADHA
|
551166986584_39610
|
AXIS BANK
|
UTIB0000808
|
Exempted and Approved
|
|
Material
|
645
|
MH26039726
|
DERDA G.P P.S.SAMUDRAPUR
|
339737712792_39726
|
Bank of India
|
BKID0009715
|
|
|
Material
|
646
|
MH26039844
|
PSH MREGS GP FUKTA
|
386782150322_39844
|
Bank of India
|
BKID0009712
|
|
|
Material
|
647
|
MH26039918
|
PSH MREGS GP ROHANKHEDA
|
363100129756_39918
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
648
|
MH26039933
|
G.P.NANBARDI
|
522166475235_39933
|
Bank of India
|
BKID0009707
|
|
|
Material
|
649
|
MH26039977
|
G.P.BORI KO
|
276681279078_39967
|
Bank of India
|
BKID0009707
|
|
|
Material
|
650
|
MH26040005
|
G.P.RIDHORA PS SELOO
|
210640833061_40005
|
Bank of India
|
BKID0009701
|
|
|
Material
|
651
|
MH26040106
|
PSH MREGS GP POHANA
|
668266510671_40106
|
Bank of India
|
BKID0009717
|
Exempted and Approved
|
|
Material
|
652
|
MH26040429
|
G.P.KOPARA PS SELOO
|
255620075371_40429
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
653
|
MH26040520
|
GP PIPARI (ME)
|
715868093769_40520
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
654
|
MH26040525
|
gp Sorta ta arvi dis wardha
|
27900025934A_40525
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
655
|
MH26040712
|
GP KAVATHA (Re)BLOCK DEOLI
|
446256643591_40712
|
State Bank of India
|
SBIN0001415
|
Exempted and Approved
|
|
Material
|
656
|
MH26040864
|
GP KHADKA
|
229341146737_40864
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
657
|
MH26040891
|
PSH Mansawali Mregs
|
851350124924_40891
|
Bank of India
|
BKID0009711
|
|
|
Material
|
658
|
MH26041061
|
G.P.NANBARDI PS SELOO
|
522166476535_41061
|
Bank of India
|
BKID0009707
|
|
|
Material
|
659
|
MH26041126
|
G.P.MAHABALA PS SELOO
|
283559637421_41126
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
660
|
MH26041168
|
G.P.NAWARGAON PS SELOO
|
522166476500_41168
|
Bank of India
|
BKID0009707
|
|
|
Material
|
661
|
MH26041291
|
MREGS GP AJANADEVI
|
808859179388_41291
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
662
|
MH26041518
|
PSH MREGS GP BORGAON DA
|
229060634274_41518
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
663
|
MH26041789
|
MREGS GP METHIRIJI
|
833536825983_41789
|
State Bank of India
|
SBIN0008908
|
Exempted and Approved
|
|
Material
|
664
|
MH26042041
|
PSH MREGS GP PIPRI
|
760659504959_42041
|
Uco Bank
|
UCBA0001882
|
|
|
Material
|
665
|
MH26042075
|
PSH MREGS GP AAJANTI
|
357220856929_42075
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
666
|
MH26058509
|
VIJAY MAHAEDVRAO GAYAKWAD
|
MH26058509
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
667
|
MH26058514
|
GAUTAM KAWADUJI MURAR
|
MH26058514
|
Bank of Baroda
|
BARB0VJWARD
|
|
|
Material
|
668
|
MH26058519
|
VIJAY JAGOBAJI DAWANDE
|
MH26058519
|
Central Bank Of India
|
CBIN0280697
|
|
|
Material
|
669
|
MH26058526
|
CHANDU GOVINDRAO GHANGALE
|
MH26058526
|
Bank of Maharastra
|
MAHB0000062
|
|
|
Material
|
670
|
MH26058529
|
ABDUL MAJID ABDUL RAHIM SHEKH
|
MH26058529
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
671
|
MH26058711
|
YADURAJ BAKARAM BHAKARE
|
MH26058711
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
672
|
MH26058715
|
UMESH DNYANESHWAR CHAUDHARI
|
MH26058715
|
Bank of India
|
BKID0009723
|
|
|
Material
|
673
|
MH26058717
|
HEMANT KISANRAO DONGARE
|
MH26058717
|
Bank of India
|
BKID0009723
|
|
|
Material
|
674
|
MH26058720
|
ASHOK VITTHALRAO GAWANDE
|
MH26058720
|
Bank of India
|
BKID0009723
|
|
|
Material
|
675
|
MH26058728
|
SHRIKANT RAMESH RAUT
|
MH26058728
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
676
|
MH26058864
|
PADMAKAR MAROTRAO MATE
|
MH26058864
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
677
|
MH26058865
|
PRASHANT PANJAB KALE
|
MH26058865
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
678
|
MH26058866
|
MANGESH SHESHRAOJI KADU
|
MH26058866
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
679
|
MH26058868
|
DHANRAJ GANGADHAR URADE
|
MH26058868
|
IDBI BANK
|
IBKL0000518
|
|
|
Material
|
680
|
MH26058869
|
RAJANI RAJESH CHAUDHARI
|
MH26058869
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
681
|
MH27-154256130
|
Gram Panchayat Waigaon H
|
MH27-154256130_29520
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
682
|
MH3220080001735
|
G.P.PIMPALGAON
|
MH3220080001735_35040
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
683
|
MH3220090003144
|
G P Porgavhan
|
MH3220090003144_27889
|
Bank of India
|
BKID0009704
|
|
|
Material
|
684
|
MQDPS4555H
|
Wagheda GRAMPANCHAYAT
|
ULH6173553_33335
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
685
|
mt//27//130/138645
|
PSH MREGS GP YENORA
|
CNOPS7274K_36053
|
Bank of India
|
BKID0009706
|
|
|
Material
|
686
|
MT/14/1256
|
DEPUTY ENGINEER Z P WORKS SUB.DIV.KARANJA
|
MT/14/1256_46305
|
Bank of India
|
BKID0009725
|
|
|
Material
|
687
|
MT/21/131/4545
|
MREGS YANTRANA GAT VIKAS ADHIKARI P.S. KARANJA
|
MT/21/131/4545_43768
|
Bank of India
|
BKID0009725
|
|
|
Material
|
688
|
MT/22/121/087632
|
SHAM NURSERY SHENDURJANA GHAT
|
MT/22/121/087632_22690
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
689
|
MT/22/121/099189
|
MOGHE NURSERY AT.POST. WARUD (VASUDEV S MOGHE)
|
MT/22/121/099189_42725
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
690
|
MT/22/121/132399
|
UDDHAO NURSERY TIWSAGHAT
|
MT/22/121/132399_21815
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
691
|
MT/22/121/138146
|
RAVINDRA NIMBHORKAR NURSERY TEMBHURKHEDA
|
MT/22/121/138146_21801
|
Bank of India
|
BKID0009680
|
|
|
Material
|
692
|
MT/22/121/144346
|
UMEKAR NURSERY TEMBHURKHEDA
|
MT/22/121/144346_22315
|
State Bank of India
|
SBIN0000502
|
|
|
Material
|
693
|
MT/23/137/381263
|
SUB DIVISIONAL OFFICER S.S.I. (MREGS) W.C. ARVI
|
MT/23/137/381263_41158
|
Bank of India
|
BKID0009723
|
|
|
Material
|
694
|
MT/26/155/0276762
|
Gram Panchayat Asola
|
MT/26/155/0276762_35645
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
695
|
MT/27/125/201
|
ASST.EXE. ENGG. KAR RIVER PROJECT SUB DI KARANJA
|
MT/27/125/201_43493
|
Bank of India
|
BKID0009725
|
|
|
Material
|
696
|
MT/27/127/0306677
|
ADITA NURSUARY JASAPUR
|
MT/27/127/0306677_46858
|
State Bank of India
|
SBIN0006876
|
Exempted and Approved
|
|
Material
|
697
|
MT/27/127/051001
|
Bhimrao Gulabrao Keche
|
MT/27/127/051001_20956
|
Bank of India
|
BKID0009704
|
|
|
Material
|
698
|
MT/27/127/177336
|
GRAMPANCHAYAT NARSINGPUR
|
MT/27/127/177336_27319
|
State Bank of India
|
SBIN0006876
|
Exempted and Approved
|
|
Material
|
699
|
MT/27/127/273642
|
GRAMPANCHAYAT SELGOAN LAWANE
|
MT/27/127/273642_33303
|
Bank of India
|
BKID0009714
|
|
|
Material
|
700
|
MT/27/127/342222
|
GRAMPANCHAT KHARASKHANDA
|
MT/27/127/342222_33559
|
Bank of India
|
BKID0009714
|
Exempted and Approved
|
|
Material
|
701
|
MT/27/127/347222
|
GRAMPANCHAYAT SUSUNDRA
|
MT/27/127/347222_33458
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
702
|
MT/27/127/348113
|
GRAMPANCHAYAT TARODA
|
MT/27/127/348113_33330
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
703
|
MT/27/127/660219
|
G.P.MAHABALA PS SELOO
|
MT/27/127/660219_40136
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
704
|
MT/27/127/660222
|
G.P.MAHABALA PS SELOO
|
MT/27/127/660222_40841
|
|
|
|
|
Material
|
705
|
MT/27/128/0045420
|
MREGS GP MORSHI PS KARANJA
|
MT/27/128/0045420_42328
|
Bank of India
|
BKID0009714
|
Exempted and Approved
|
|
Material
|
706
|
MT/27/128/0441532
|
PSH GRAMPANCHAYAT WELA
|
MT/27/128/0441532_32670
|
|
|
|
|
Material
|
707
|
MT/27/128/0735615
|
PSH MREGS GP CHANKI HINGANGHAT
|
MT/27/128/0735615_32778
|
Bank of India
|
BKID0009711
|
|
|
Material
|
708
|
MT/27/128/100/32
|
GP GUNJKHEDA (G.M CHAUDHARI)
|
MT/27/128/100/32_32386
|
Bank of Maharastra
|
MAHB0000062
|
Exempted and Approved
|
|
Material
|
709
|
MT/27/128/441488
|
GP SELOOKATE
|
MT/27/128/441488_30668
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
710
|
MT/27/129/046007
|
G.P.JUNONA PS SELOO
|
MT/27/129/046007_40449
|
Bank of India
|
BKID0009701
|
|
|
Material
|
711
|
MT/27/129/147620
|
GOVT NURSERY HORTICULTURE OFF BOR SELOO
|
MT/27/129/147620_22685
|
|
|
|
|
Material
|
712
|
MT/27/129/387413
|
GRMPANCHAYAT JAURWADA
|
MT/27/129/387413_33551
|
Bank of India
|
BKID0009714
|
|
|
Material
|
713
|
MT/27/129/487059
|
GP ASHTA
|
MT/27/129/487059_33892
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
714
|
MT/27/129/534097
|
GRAM Panchayat Undirgaon
|
MT/27/129/534097_31021
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
715
|
MT/27/130/0177167
|
Manoj Bilding Matereal Sp Girad
|
MT/27/130/0177167_17404
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
716
|
MT/27/130/0372647
|
PSH MREGS GP AAJANTI (HINGANGHAT)
|
MT/27/130/0372647_45284
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
717
|
MT/27/130/138645
|
PSH MREGS GP HADASTI
|
MT/27/130/138645_35992
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
718
|
MT/27/130/501252
|
PSH GRAMPANCHAYAT SHEGAON KUND
|
MT/27/130/501252_32119
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
719
|
MT/27/130/609504
|
PSH MREGS GP PAWANI (HINGANGHAT)
|
MT/27/130/609504_44824
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
720
|
MT/27/130/700003
|
GRAM PANCHAYAT BHALEWADI
|
MT/27/130/700003_26076
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
721
|
MT/27/146/143
|
SUB DIV.ENG.UPPAR WARDHA LBC TALEGAON SP 6
|
MT/27/146/143_43346
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
722
|
MT/27/98/2015
|
SUB DIV. ENGI. RURAL WATER SUPPLY Z.P. SUB.DIV.
|
MT/31/2015_43591
|
Bank of India
|
BKID0009725
|
|
|
Material
|
723
|
MT/28/129/147620
|
SHASKIYA ROPWATIKA SELOO
|
MT/28/129/147620_27421
|
Bank of India
|
BKID0009701
|
|
|
Material
|
724
|
MT/28/162/237670
|
PSH GRAMPANCHAYAT UMARI
|
MT/28/162/237670_32431
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
725
|
MT/28/163/336056
|
PSH MREGS ARVI CHHOTI
|
910663379726_27874
|
Bank of India
|
BKID0009706
|
|
|
Material
|
726
|
MT/84/125/1258
|
DEPUTY ENGINEER ZP MINOR IRRIGATION SUB DIV ARVI
|
AAYPC0824C_43440
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
727
|
MT27/130/336020
|
Ravindra K Burile Bilding Material Sapplayay Jam
|
MT27/130/336020_20748
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
728
|
MT27/134/1256
|
RANGE FOREST OFFICER KHARANGANA
|
MT27/134/1256_46200
|
Bank of India
|
BKID0009702
|
|
|
Material
|
729
|
MWS0743898
|
G.P.BONDSULA
|
MWS0743898_32653
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
730
|
MWS0770644
|
Gram Panchayat Barfa
|
MWS0770644_22625
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
731
|
MWS0792903
|
GRAMPANCHAYAT SEWA
|
MWS0792903_36252
|
Bank of India
|
BKID0009716
|
|
|
Material
|
732
|
MWS1230648
|
PSH GRAMPANCHAYAT KANGAON
|
MWS1230648_32207
|
Bank of India
|
BKID0009711
|
|
|
Material
|
733
|
MWS1283910
|
G.P.DHANOLI (MEGHE)
|
MWS1283910_33985
|
Bank of India
|
BKID0009701
|
|
|
Material
|
734
|
MWS1325612
|
G.P.DINDODA
|
MWS1325612_33987
|
Bank of India
|
BKID0009700
|
|
|
Material
|
735
|
MWS1390574
|
GP BHUGAON
|
MWS1390574_33478
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
736
|
MWS2153252
|
G.P.AMGAON(MA)
|
MWS2153252_33992
|
Bank of India
|
BKID0009718
|
|
|
Material
|
737
|
MWSO972903
|
Grampanchayat SEWA
|
MWSO972903_36963
|
Bank of India
|
BKID0009716
|
|
|
Material
|
738
|
NG-PT01813A
|
TALUKA AGRICULTURE OFFICER SELOO
|
791430040223_26464
|
Bank of India
|
BKID0009701
|
|
|
Material
|
739
|
NGPD03001F
|
SERICULTURE DEVELOPMENT OFFICER GRADE-2 WARDHA
|
NGPD03001F_49931
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
740
|
NGPE00254 C
|
SUB DIVISIONAL ENGINEER ZP M I WARDHA
|
NGPE00254C_43640
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
741
|
NGPE00320F
|
Sub Div. Eng.Ajansara Project Hingangha
|
NGPE00320F_44722
|
Bank of Maharastra
|
MAHB0000059
|
|
|
Material
|
742
|
NGPG02877A
|
G.P.ZADSHI
|
NGPG02877A_30931
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
743
|
NGPG03936C
|
GRAM PANCHAYAT GIROLI
|
NGPG03936C_29920
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
744
|
NGPG06131G
|
G.P.TAKALI(ZA)
|
NGPG06131G_32057
|
Bank of India
|
BKID0009701
|
Exempted and Approved
|
|
Material
|
745
|
NGPSO7655E
|
Sub Divisional Officer Irrigation Sub
|
NGPSO7655E_46847
|
Bank of India
|
BKID0009701
|
Exempted and Approved
|
|
Material
|
746
|
NIP5560743
|
GRAMPANCHAYAT THANEGAON
|
NIP5560743_27121
|
Bank of India
|
BKID0009714
|
Exempted and Approved
|
|
Material
|
747
|
NPB3509502
|
g p talegaon (raghuji)
|
NPB3509502_28691
|
Bank of India
|
BKID0009702
|
|
|
Material
|
748
|
PACIPI6335A
|
G P PILAPUR
|
PACIPI6335A_28565
|
Bank of India
|
BKID0009704
|
|
|
Material
|
749
|
PVG/130/27/2406296
|
Parbat Tredars Girad
|
PVG/130/27/2406296_19801
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
750
|
PVG/27/130/1526
|
Dhage Bilding Matereal Spp Wasi
|
PVG/27/130/1526_18708
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
751
|
PVG/27/130/1528
|
s P Kamdi
|
PVG/27/130/1528_18710
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
752
|
PVG/27/130/2468
|
Gawande Bradars Ubda
|
PVG/27/130/2468_18712
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
753
|
PVG/27/130/268
|
Gajanan maharaj Mld Kankati
|
PVG/27/130/268_18711
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
754
|
QYRTR3322U
|
MREGS GP KARANJA (GHADGE)
|
QYRTR3322U_42327
|
Bank of India
|
BKID0009725
|
|
|
Material
|
755
|
RLV0077811
|
DESHMUKH NURSERY SHENDURJANAGHAT
|
RLV0077811_21800
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
756
|
RLV3644390
|
GP CHISTUR
|
RLV3644390_38931
|
Bank of India
|
BKID0009727
|
|
|
Material
|
757
|
RYQ1451251
|
gp Nandora (kale)
|
RYQ1451251_30562
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
758
|
RYQ145R51A
|
PS arvi GP Khubagaon
|
RYQ145R51A_35278
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
759
|
RYQ2410884
|
GP CHITODA
|
RYQ2410884_31067
|
Central Bank Of India
|
CBIN0280696
|
Exempted and Approved
|
|
Material
|
760
|
RYQ2505436
|
GP PUJAI
|
RYQ2505436_30517
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
761
|
RYQ2513505
|
gp Umri (sukali)
|
RYQ2513505_30977
|
|
|
|
|
Material
|
762
|
RYQ2605236
|
PSH MREGS GP ALAMDOH
|
RYQ2605236_35487
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
763
|
SPL1032390
|
Gram Panchayat Nandori
|
SPL1032390_23269
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
764
|
SPL1231257
|
GRAMPANCHAYAT KINGAON
|
SPL1231257_27806
|
Bank of India
|
BKID0009706
|
|
|
Material
|
765
|
SPL1919299
|
PSH GRAMPANCHAYAT AJANSARA
|
SPL1919299_33007
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
766
|
SPL2011344
|
Gram Panchayat BHOSA
|
SPL2011344_36341
|
Bank of India
|
BKID0009716
|
|
|
Material
|
767
|
SPL3502531
|
PSH GRAMPANCHAYAT PIMPALGAON
|
SPL3502531_32176
|
Bank of India
|
BKID0009706
|
|
|
Material
|
768
|
SPL3507928
|
PSH MREGS GP SIRUD
|
PVG/27/130/1527_18709
|
Uco Bank
|
UCBA0001882
|
|
|
Material
|
769
|
SPL4200044
|
PSH MREGS GP WAGHOLI
|
SPL4200044_36254
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
770
|
SPL5102710
|
PSH MRGES GP INZALA
|
SPL5102710_33708
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
771
|
SPL5200225
|
PSH Gram Panchayat Ladki
|
SPL5200225_32470
|
Bank of India
|
BKID0009706
|
|
|
Material
|
772
|
SPL6010227
|
GP NALWADI
|
SPL6010227_31321
|
Central Bank Of India
|
CBIN0280696
|
|
|
Material
|
773
|
SPL6068209
|
GRAM PANCHAYAT KINHALA
|
SPL6068209_25848
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
774
|
SPL6068210
|
GRAM PANCHAYAT WASI
|
SPL6068210_29341
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
775
|
SPL6109557
|
Ramanger Grampanchayat
|
SPL6109557_33256
|
Bank of India
|
BKID0009716
|
Exempted and Approved
|
|
Material
|
776
|
SPL6122170
|
PSH GRAMPANCHAYAT KUTAKI
|
SPL6122170_30385
|
Bank of India
|
BKID0009706
|
|
|
Material
|
777
|
SPL6532576
|
PSH MREGS GP TAKALI (NI)
|
SPL6532576_35005
|
Bank of India
|
BKID0009711
|
|
|
Material
|
778
|
SPL6532577
|
PSH MREGS GP KAPASI HINGANGHAT
|
SPL6532577_48108
|
Bank of India
|
BKID0009711
|
|
|
Material
|
779
|
SPL6577522
|
PSH MREGS GP BURKONI
|
SPL6577522_37392
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
780
|
ST NO. 0483292
|
GP SUGATPUR PS ASHTI
|
ST NO. 0483292_46245
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
781
|
UCD1242858
|
GP JAULGAON
|
UCD1242858_33331
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
782
|
UDH5362249
|
PSH GP HIWARA
|
UDH5362249_33285
|
|
|
|
|
Material
|
783
|
UEY8700874
|
G.P.ALGAON PS SELOO
|
UEY8700874_41128
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
784
|
ULH1026111
|
GRAMPANCHAYAT RAJANI
|
ULH1026111_26551
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
785
|
ULH1221134
|
PSH MREGS GP PARDI N
|
FVG/130/27/25324_19822
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
786
|
ULH1414788
|
DARYAPURKAR KRISHI SEVA KENDRA KARANJA
|
ULH1414788_22684
|
Bank of Maharastra
|
MAHB0001620
|
|
|
Material
|
787
|
ULH1421825
|
GRAM PANCHYAYAT CHANDEWANI
|
ULH1421825_31438
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
788
|
ULH158/1577/6666
|
RANGE FOREST OFFICER TALEGAON
|
ULH158/1577/6666_48802
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
789
|
ULH1614759
|
gp sirpur
|
ULH1614759_28405
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
790
|
ULH1901818
|
ASHISH XEROX CENTRE MORANGANA
|
ULH1901818_34692
|
Bank of India
|
BKID0009702
|
|
|
Material
|
791
|
ULH1901818A
|
GP Ahirwada ta arvi
|
ULH1901818A_35030
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
792
|
ULH2010718
|
P.S Arvi Gp Sawangi (p) dis Wardha
|
ULH2010718_39163
|
Bank of India
|
BKID0009705
|
|
|
Material
|
793
|
ULH2222198
|
GRAMPANCHAYAT SELGAON UMATE
|
ULH2222198_30992
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
794
|
ULH3703147
|
BELKHADE TRANSPORT KARANJA (G)
|
ULH3703147_34683
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
795
|
ULH4110094
|
khandekar dhanraj faguji
|
ULH4110094_22675
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
796
|
ULH4118279
|
GRAMPANCHAYAT BELGAON
|
ULH4118279_27769
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
797
|
ULH6038210
|
G P ASHTI
|
ULH6038210_28954
|
Bank of India
|
BKID0009704
|
|
|
Material
|
798
|
ULH6250244
|
PS KARANJA GRAMPANCHAYAT MALEGAON KALI
|
ULH6250244_36348
|
Bank of India
|
BKID0009725
|
|
|
Material
|
799
|
ULH6250294
|
GRAMPANCHAYAT EKARJUN
|
ULH6250294_27404
|
Bank of India
|
BKID0009725
|
|
|
Material
|
800
|
ULH6252266
|
MREGS G.P. PARSODI P.S. Karanja
|
ULH6252266_41042
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
801
|
ULH6373807
|
GRAM PANCHAYT SINDIVIHRI MREGS YOJANA
|
ULH6373807_28621
|
Bank of Maharastra
|
MAHB0000870
|
Exempted and Approved
|
|
Material
|
802
|
ULH6465481
|
GRAM PANCHAYAT SAWALI KH KARANJA MREGS
|
ULH6465481_35954
|
Bank of India
|
BKID0009714
|
|
|
Material
|
803
|
ULH6465488
|
GRAM PANCHAYAT PARADI MREGS TAH KARANJA
|
ULH6465488_35858
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
804
|
XIP1085844
|
GRAMPANCHYAT BHANKHEDA
|
XIP1085844_30102
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
805
|
XKU3516416
|
G P MOYI
|
XKU3516416_27862
|
Bank of India
|
BKID0009704
|
|
|
Material
|
806
|
XKU6055522
|
PS KARANJA GP PALORA
|
XKU6055522_36667
|
Bank of India
|
BKID0009725
|
|
|
Material
|
807
|
XKU6055542
|
SAIPRABHA TREDERS KONDHALI
|
XKU6055542_33205
|
Bank of India
|
BKID0008711
|
|
|
Material
|
808
|
XKU6055552
|
GRAMPANCHAYAT SAWALI BK
|
XKU6055552_26423
|
|
|
Exempted and Approved
|
|
Material
|
809
|
XKU60555520
|
GRAMPANCHAYAT SAWALI BK
|
XKU60555520_27744
|
Bank of India
|
BKID0009725
|
|
|
Material
|
810
|
XKU60555523
|
BHASKAR BHAGWAT DHARPURE
|
XKU60555523_34757
|
Bank of India
|
BKID0009725
|
|
|
Material
|
811
|
XKU6055562
|
GRAMPANCHAYAT WAGHODA
|
XKU6055562_35559
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
812
|
XKU6271738
|
GRAMPANCHAYAT KINHALA (KARANJA GH.)
|
XKU6271738_32545
|
Bank of India
|
BKID0009725
|
Exempted and Approved
|
|
Material
|
813
|
XLP1001015
|
R. F. O. KARANJA (GHADGE)
|
XLP1001015_35418
|
|
|
|
|
Material
|
814
|
xlp1029859
|
G.P.HINGANI
|
AIVPM9689E_34006
|
Bank of India
|
BKID0009707
|
|
|
Material
|
815
|
XLP1073097
|
PSH MREGS GP WARUD
|
XLP1073097_39209
|
Bank of India
|
BKID0009711
|
|
|
Material
|
816
|
XLP1241942
|
G.P.SALAI (KALA)
|
XLP1241942_34009
|
Bank of India
|
BKID0009707
|
|
|
Material
|
817
|
XLP1815141
|
Matoshree Agro Kissan Nursery
|
XLP1815141_17367
|
Bank of India
|
BKID0009700
|
|
|
Material
|
818
|
XLP3524790
|
G.P.JUNGAD
|
XLP3524790_32655
|
Bank of Maharastra
|
MAHB0000759
|
Exempted and Approved
|
|
Material
|
819
|
XLP3524791
|
G.P.WADGAON(JANGLI)
|
XLP3524791_33983
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
820
|
XLP4001945
|
G.P.AKOLI
|
XLP4001945_38605
|
Bank of India
|
BKID0009718
|
|
|
Material
|
821
|
XLP4971768
|
PSH MREGS GP JAMANI (HINGANGHAT)
|
XLP4971768_44211
|
Punjab National Bank
|
PUNB0199400
|
|
|
Material
|
822
|
XLP5319784
|
P S H GRAMPANCHAYAT WADNER
|
XLP5319784_28227
|
HDFC Bank
|
HDFC0002018
|
|
|
Material
|
823
|
XLP6038384
|
PSH MREGS GP MOZARI (SE)
|
AUSPB1555D_35472
|
Bank of India
|
BKID0009711
|
|
|
Material
|
824
|
XLP6070650
|
PSH MREGS GP GADEGAON
|
0000000000_39915
|
Bank of India
|
BKID0009711
|
|
|
Material
|
825
|
XLP6517478
|
GP BORGAON (NA)
|
XLP6517478_40496
|
Bank of Maharastra
|
MAHB0000685
|
|
|
Material
|
826
|
XLP6558944
|
PSH MREGS GP KHANGAON
|
XLP6558944_38879
|
Bank of India
|
BKID0009711
|
|
|
Material
|
827
|
XP123666666
|
RAJU KALBANDE
|
XP123666666_38823
|
Bank of India
|
BKID0009725
|
|
|
Material
|
828
|
XQY12286591
|
PS karanja MREGS GP Kajali
|
XQY12286591_40603
|
State Bank of India
|
SBIN0008908
|
|
|
Material
|
829
|
XQY5886635
|
ps arvi gp Kawadi dis Wardha
|
XQY5886635_38120
|
Bank of India
|
BKID0009723
|
|
|
Material
|
830
|
YKB6547723
|
TALUKA AGRICULTUER OFFICER, DEOLI
|
YKB6547723_40745
|
State Bank of India
|
SBIN0002148
|
|
|
Material
|
831
|
ZCN4204194
|
Khapari Gram panchaya
|
ZCN4204194_33234
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
832
|
ZCN5205316
|
Gram Panchayat Shekapur (Bai)
|
ZCN5205316_27345
|
Bank of India
|
BKID0009712
|
|
|
Material
|
833
|
27000000001
|
ROKADE BULD.MATER.SUPP.
|
27000000001
|
Bank of India
|
|
|
|
Material
|
834
|
27000000004
|
GYANCHAND OSTWAL
|
27000000004
|
State Bank Of Hydrabad
|
|
|
|
Material
|
835
|
27000000007
|
GANGABAI TREDERS
|
27000000007
|
Bank of India
|
|
|
|
Material
|
836
|
27000000008
|
MISTARI ARVI (Choti)
|
27000000008
|
|
|
|
|
Material
|
837
|
27000000010
|
Pari B.M. Supp.
|
27000000010
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
838
|
27000000011
|
Kapase Engineering Works
|
27000000011
|
|
|
|
|
Material
|
839
|
27000000012
|
ARYA NANDESHAR BLASTING
|
27000000012
|
|
|
|
|
Material
|
840
|
27000000013
|
Om Traders Wardha
|
27000000013
|
Bank of India
|
|
|
|
Material
|
841
|
27000000021
|
Sanir Tredars
|
27000000021
|
Bank of India
|
|
|
|
Material
|
842
|
27000000022
|
Shri S.P. Wankhare
|
27000000022
|
|
|
|
|
Material
|
843
|
27000000024
|
Grampanchayat Chanki
|
27000000024
|
|
|
|
|
Material
|
844
|
27000000025
|
Gurukrupa Hardware
|
27000000025
|
|
|
|
|
Material
|
845
|
27000000026
|
Maruli Buil.Mater.Supp.
|
27000000026
|
|
|
|
|
Material
|
846
|
27000000027
|
Tushar Hardware
|
27000000027
|
|
|
|
|
Material
|
847
|
27000000028
|
Pari Buil.Mater. Supp.
|
27000000028
|
|
|
|
|
Material
|
848
|
27000000029
|
Ajay Hardware.And Steel.C.
|
27000000029
|
|
|
|
|
Material
|
849
|
27000000031
|
Sai Buil.Mater.
|
27000000031
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
850
|
27000000033
|
PARATE CONSTRUCTION AND BUIL. MATER SUPP.
|
27000000033
|
|
|
|
|
Material
|
851
|
27000000034
|
BHAGAT BUIL.MATER.SUPP.
|
27000000034
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
852
|
27000000035
|
NANDKISHOR BUIL.MATER.SUPP.
|
27000000035
|
|
|
|
|
Material
|
853
|
27000000036
|
DEOTALE BUIL.MATER.SUPP.
|
27000000036
|
|
|
|
|
Material
|
854
|
27000000039
|
TUSHAR GENRAL STOARS
|
27000000039
|
Bank of India
|
|
|
|
Material
|
855
|
27000000050
|
S.N.P. Associates
|
27000000050
|
State Bank of India
|
|
|
|
Material
|
856
|
27000000051
|
S.N.P. Associates Nagapur
|
27000000051
|
|
|
|
|
Material
|
857
|
27000000052
|
S.N.P. ASSOCIATES NAGPUR
|
27000000052
|
|
|
|
|
Material
|
858
|
27000000053
|
mauyr building material supply
|
27000000053
|
Bank of India
|
|
|
|
Material
|
859
|
27000000054
|
sunil niwasde war
|
27000000054
|
|
|
|
|
Material
|
860
|
27000000059
|
nirup seed nagpur
|
27000000059
|
|
|
|
|
Material
|
861
|
27000000060
|
JANKI KRUPA TRADARS SELOO
|
27000000060
|
State Bank of India
|
|
|
|
Material
|
862
|
27000000062
|
Vighnharta Buil. Mater. Supp.
|
27000000062
|
|
|
|
|
Material
|
863
|
27000000063
|
Maa Harshada Buil.Mater.Supp.
|
27000000063
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
864
|
27000000064
|
R.K.TRADERS
|
27000000064
|
|
|
|
|
Material
|
865
|
27000000065
|
Gopal Singan
|
27000000065
|
|
|
|
|
Material
|
866
|
27000000066
|
Parate Construction And Buil. Wardha
|
27000000066
|
|
|
|
|
Material
|
867
|
27000000077
|
L V MASKE
|
27000000077
|
Bank of India
|
BKID0009701
|
|
|
Material
|
868
|
27000000078
|
ANUBHAV BILDING MATERIAL SAPPLY TALEGAON
|
27000000078
|
|
|
|
|
Material
|
869
|
27000000081
|
Maa Durga Buil.Mater. Supp.
|
27000000081
|
|
|
|
|
Material
|
870
|
27000000082
|
Maa Annapurna Con.
|
27000000082
|
|
|
|
|
Material
|
871
|
27000000083
|
RAM ENGINEER WORKS SINDHI
|
27000000083
|
|
|
|
|
Material
|
872
|
27000000085
|
SUNIL BHAURAO KUREKAR
|
27000000085
|
|
|
|
|
Material
|
873
|
27000000086
|
Gajanan Saw Mill
|
27000000086
|
|
|
|
|
Material
|
874
|
27000000087
|
Sai Con. Buil. Mater. Supp.
|
27000000087
|
|
|
|
|
Material
|
875
|
27000000088
|
Raju Harichandra Ninawe
|
27000000088
|
|
|
|
|
Material
|
876
|
27000000090
|
Kambale Buil.Mater. Supp.
|
27000000090
|
|
|
|
|
Material
|
877
|
27000000091
|
MAHAVIR
|
27000000091
|
|
|
|
|
Material
|
878
|
27000000092
|
SAVARDYA GRAMIN VIKAS
|
27000000092
|
|
|
|
|
Material
|
879
|
27000000093
|
NAGAJI MAHARAJ
|
27000000093
|
State Bank of India
|
|
|
|
Material
|
880
|
27000000095
|
JAWADE TRADERS
|
27000000095
|
Dena Bank
|
|
|
|
Material
|
881
|
27000000096
|
R.B. BHOYAR CON.
|
27000000096
|
|
|
|
|
Material
|
882
|
27000000097
|
ANNPURNA MATA
|
27000000097
|
Bank of India
|
|
|
|
Material
|
883
|
27000000098
|
GURUDEV MATER. SUPPY.
|
27000000098
|
|
|
|
|
Material
|
884
|
27000000099
|
AKAVIRA CON. MATER.M. SUPP.
|
27000000099
|
|
|
|
|
Material
|
885
|
27000000100
|
NAGAJI M.B.MATER.SUPP.
|
27000000100
|
|
|
|
|
Material
|
886
|
27000000101
|
YA TAJ TIMBAR MA.
|
27000000101
|
|
|
|
|
Material
|
887
|
27000000103
|
DHAGE BUILD.MATER.AND SUPP.
|
27000000103
|
Bank of India
|
|
|
|
Material
|
888
|
27000000104
|
GURUDEV MATER. SUPPY.
|
27000000104
|
|
|
|
|
Material
|
889
|
27000000105
|
BOKARE BUILD. MATER.SUPPY.
|
27000000105
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
890
|
27000000110
|
Thakare Building material supplyirs Sahur
|
27000000110
|
Bank of India
|
|
|
|
Material
|
891
|
27000000112
|
Gayatri Building Material suyppliers Belora BK
|
27000000112
|
|
|
|
|
Material
|
892
|
27000000120
|
M/S JAI BHERUNATH EXPLOSIVES
|
27000000120
|
|
|
|
|
Material
|
893
|
27000000134
|
NEW TAJ BUILDING MATERIAL SUPPLER
|
27000000134
|
Bank of India
|
|
|
|
Material
|
894
|
27000000135
|
Vinod buil.mater.supp.
|
27000000135
|
|
|
|
|
Material
|
895
|
27000000136
|
S.H.MORE MATERIAL WARDHA
|
27000000136
|
|
|
|
|
Material
|
896
|
27000000137
|
VITTHAL RUKHMAI BUIL.MATER.SUPP.
|
27000000137
|
|
|
|
|
Material
|
897
|
27000000139
|
MAHAVIR
|
27000000139
|
|
|
|
|
Material
|
898
|
27000000140
|
PRADYNAJYOTI TRADERS
|
27000000140
|
|
|
|
|
Material
|
899
|
27000000199
|
S.R. Navlakhe
|
27000000199
|
Bank of India
|
|
|
|
Material
|
900
|
27000000201
|
DEVANSH COMPUTERS
|
27000000201
|
Bank of India
|
|
|
|
Material
|
901
|
27000001010
|
Mata Narmada Treders Sahur
|
27000001010
|
|
|
|
|
Material
|
902
|
27000001011
|
Akanksha Agencies Ashti
|
27000001011
|
Bank of India
|
|
|
|
Material
|
903
|
27000001020
|
SAMARTH INGINIARING FEBRIKETARS ASHTI
|
27000001020
|
Bank of India
|
|
|
|
Material
|
904
|
27000001101
|
VILAS FULMALI BUILDING MATERIAL SUPP.
|
27000001101
|
Bank of India
|
|
|
|
Material
|
905
|
27000001103
|
MEHERKRUPA
|
27000001103
|
|
|
|
|
Material
|
906
|
27000001201
|
VAISHNAVI KRUSHI KENDRA
|
27000001201
|
|
|
|
|
Material
|
907
|
27000055009
|
GATOL NARSARY AT LAHANARVI TA ASHTI DIST WARDHA
|
27000055009_45244
|
State Bank of India
|
SBIN0011427
|
Exempted and Approved
|
|
Material
|
908
|
27000078955
|
M/S Vrushabh Traders
|
27000078955
|
|
|
|
|
Material
|
909
|
27000078956
|
GAWANDE BUILDING MET.SUPP.
|
27000078956
|
|
|
|
|
Material
|
910
|
27000078980
|
Palak Traders
|
27000078980
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
911
|
27000105201
|
Gayatri B M S Ashti
|
27000105201
|
|
|
|
|
Material
|
912
|
27000105203
|
vidhi xerox and job work centre ashti
|
27000105203
|
|
|
|
|
Material
|
913
|
27000178956
|
PRAFUL STEEL ENGINEERING WORKS
|
27000178956
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
914
|
27000178957
|
SV ENTERPRISES
|
27000178957
|
Bank of India
|
|
|
|
Material
|
915
|
27000220103
|
lakade building material supp
|
27000220103
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
916
|
27000344551
|
SV ENTERPRISESS
|
27000344551
|
Bank of India
|
|
|
|
Material
|
917
|
27004515888
|
Juber Ali Welding Shoap
|
27004515888
|
Bank of India
|
|
|
|
Material
|
918
|
27004515999
|
Praful Ganorkar
|
27004515999
|
Bank of India
|
|
|
|
Material
|
919
|
27011110201
|
SHIVRAM HARDWARE ARVI
|
27011110201
|
|
|
|
|
Material
|
920
|
27020642465
|
THAKUR
|
27000000003
|
State Bank Of Hydrabad
|
|
|
|
Material
|
921
|
27020771669
|
TAJ TRADING COMPANY
|
27020771669
|
|
|
|
|
Material
|
922
|
27030048383
|
M/S SHRIWAS TRADERS
|
27000000006
|
|
|
|
|
Material
|
923
|
27070690598
|
RAJLAXMI TRADERS SAMUDRAPUR
|
27070690598
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
924
|
27073403513
|
RUSHIKESH INDIAN ENGG.INDUSTRIS KARANJA GHA.
|
27073403513_26174
|
Bank of India
|
BKID0009725
|
|
|
Material
|
925
|
27080651647
|
ASHOK CEMENT SELS
|
27080651647
|
|
|
|
|
Material
|
926
|
27090398132
|
Bhothara Enter.Buil.Mater.
|
27000000020
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
927
|
27090763822
|
Saiba Traders, Nandgaon,Hinganghat
|
27090763822
|
|
|
|
|
Material
|
928
|
27100102131
|
vidarbha argo
|
27100102131
|
|
|
|
|
Material
|
929
|
27100683258
|
Jai Govinda Traders
|
27000000030
|
State Bank of India
|
|
|
|
Material
|
930
|
27101000047
|
SECRETARY GP BELORA BK
|
27101000047_44504
|
Bank of India
|
BKID0009719
|
|
|
Material
|
931
|
27103698547
|
SAMAJIK VANIKARN, VIBHAG
|
27103698547
|
|
|
|
|
Material
|
932
|
27105696327
|
MAHARASHTRA LAGHUDYOG
|
27105696327
|
|
|
|
|
Material
|
933
|
27105696356
|
DARSHAN CONSTRUCTION.
|
27105696356
|
|
|
|
|
Material
|
934
|
27120547932
|
M/s BITNE SARKAR ENT.
|
27120547932
|
|
|
|
|
Material
|
935
|
27123450000
|
SHIV AGRO AGENCIES KARANJA(GH)
|
27304751220_20783
|
Bank of Maharastra
|
MAHB0001620
|
|
|
Material
|
936
|
27123456789
|
Gakhare Kirana Stoarse Karanja
|
27123456789
|
Bank of India
|
BKID0009605
|
|
|
Material
|
937
|
27130751481
|
SHRI SANT KEJAJI TRADARS
|
27130751481
|
|
|
|
|
Material
|
938
|
27140144013
|
PRASHANT ENGINIRNG WARKS
|
27140144013
|
Bank of India
|
BKID0009701
|
|
|
Material
|
939
|
27140814768
|
IRA AGRAOTEACH AND RESEARCH PVT.LTD.
|
27140814768
|
|
|
|
|
Material
|
940
|
27150167918
|
KOTHARI SEED
|
27150167918
|
|
|
|
|
Material
|
941
|
27150167919
|
AMBIKA.T. B. M.SUPP
|
27150167919
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
942
|
27150300808
|
SUSHIL AGRO AGENCY
|
27150300808
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
943
|
27150534675
|
GUREKUPA .Hardware
|
27150534675
|
|
|
|
|
Material
|
944
|
27154816481
|
LAGWAD ADHIKARI SAMAJI VANIKARAN PA ASHTI
|
27154816481_34230
|
Bank of India
|
BKID0009704
|
|
|
Material
|
945
|
27190293608
|
DAPTARI SARVO PETROLIYAM SER
|
27190293608
|
|
|
|
|
Material
|
946
|
27200007100
|
AMAN CONSTRUCTION (JOLWADI)
|
27200007100
|
Bank of India
|
|
|
|
Material
|
947
|
27200090824
|
INDIRA TRADERS
|
27200090824
|
|
|
|
|
Material
|
948
|
27210096509
|
MATOSHRI HARDWARE AND TRADERS HAMDAPUR DIST WARDHA
|
27210096509
|
Bank of India
|
|
|
|
Material
|
949
|
27210822344
|
SHEE COLLEOTION
|
27210822344
|
Bank of India
|
|
|
|
Material
|
950
|
27210822345
|
BIJWAR BLILDING MATERIAL SAPLIAR
|
27210822345
|
Bank of India
|
|
|
|
Material
|
951
|
27214600121
|
SAINATH TREDARS HIGHWAY ROAD KARANJA (GHA)
|
27214600121_38033
|
Bank of India
|
BKID0009725
|
|
|
Material
|
952
|
27220040635
|
Amol D.Ingole (Anandwadi )
|
27220040635
|
|
|
|
|
Material
|
953
|
27220041564
|
Vidhi Zerox Center Ashti
|
27220041564
|
|
|
|
|
Material
|
954
|
27220041634
|
AJAY TRADERS WARDHA
|
27220041634
|
Bank of India
|
|
|
|
Material
|
955
|
27220041635
|
Amol D.Ingole (Anandwadi )
|
27220041635
|
|
|
|
|
Material
|
956
|
27230120732
|
ANUPAM PLASTICS
|
27230120732
|
|
|
|
|
Material
|
957
|
27230710007
|
GHATOL NARSARY L. AARVI
|
27230710007
|
Bank of India
|
|
Exempted and Approved
|
|
Material
|
958
|
27230710008
|
NAMDEVRAO BELE NARSARY (She.Ghat )
|
27230710008
|
Bank of India
|
|
|
|
Material
|
959
|
27230710134
|
ANIL NARSARY WARUD
|
27230710134
|
Bank of India
|
|
|
|
Material
|
960
|
27230710395
|
OM SAI STONE CRUSHER AND B MATERIAL S YELIKELI KHA
|
27230710303
|
Bank of India
|
|
|
|
Material
|
961
|
27234567890
|
Mahavir tranceport Company
|
27234567890
|
Bank of India
|
|
|
|
Material
|
962
|
27240097204
|
JAIN CEMENT
|
27000000005
|
|
|
|
|
Material
|
963
|
27240183204
|
sangam stationery mart
|
27240183204
|
|
|
|
|
Material
|
964
|
27240862146
|
DARDA STEEL
|
27240862146
|
State Bank of India
|
|
|
|
Material
|
965
|
27240862147
|
SHREE KRUPA CONSTRATION
|
27240862147
|
State Bank of India
|
|
|
|
Material
|
966
|
27240862148
|
SUCHIT BUILDING MATERIAL SUPP
|
27240862148
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
967
|
27240862149
|
M.D.MADAVI EXPLOSIVES
|
27240862149
|
State Bank of India
|
|
|
|
Material
|
968
|
27250010191
|
Hinganghat Tah. Sahkari karedi vikri
|
27250010191
|
|
|
|
|
Material
|
969
|
27250284457
|
Shetkari Sahyog Kendra
|
27250284457
|
|
|
|
|
Material
|
970
|
27253626258
|
prashnta pundlikrao gadvo
|
27253626258
|
|
|
|
|
Material
|
971
|
27253626259
|
nurkha galam khan
|
27253626259
|
|
|
|
|
Material
|
972
|
27270849956
|
GURUKRUPA AGRO AGENCY
|
27270849956
|
|
|
|
|
Material
|
973
|
27280234437
|
RAJESH MEDICAL, NACHANGAON
|
27280234437_24718
|
State Bank of India
|
SBIN0001415
|
|
|
Material
|
974
|
27282930311
|
electric office arvi
|
27282930311_25653
|
Bank of India
|
BKID0009723
|
|
|
Material
|
975
|
27282930312
|
KISANA YASHVANTRAO GALHAT
|
27282930312_38547
|
Bank of India
|
BKID0009702
|
|
|
Material
|
976
|
27300003954
|
National co-op. cons. fed.of india ltd.N.C.C.F
|
27300003954
|
Bank of India
|
|
|
|
Material
|
977
|
27300003955
|
Hinganghat goods garage
|
27300003955
|
|
|
|
|
Material
|
978
|
27304560877
|
Ramkishan Panpaliya
|
27304560877
|
|
|
|
|
Material
|
979
|
27320196197
|
SHETKARI SUVIDHA KENDRA
|
27320196197
|
Bank of India
|
BKID0009700
|
|
|
Material
|
980
|
27330286062
|
Krushak Udyog Sangh
|
27330286062
|
|
|
|
|
Material
|
981
|
27340187123
|
DEVENDRA KHASBAGE NARSARI
|
27340187123
|
Bank of India
|
|
|
|
Material
|
982
|
27340187164
|
ghanshyam nandanwar
|
27340187164
|
|
|
|
|
Material
|
983
|
27340187165
|
A.G.N. Electonic
|
27340187165
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
984
|
27340187166
|
Sagar building materials saplier sahur
|
27340187166
|
|
|
|
|
Material
|
985
|
27340187167
|
shree Trading Co. talegaon
|
27340187167
|
|
|
|
|
Material
|
986
|
27340187178
|
RABHAU T AMZIRE
|
27340187178
|
|
|
|
|
Material
|
987
|
27340187368
|
P.C. SOLULION ARVI
|
27340187368_33081
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
988
|
27343507911
|
SOCIAL FOREST DIVISON ARVI
|
27343507911_40909
|
Bank of India
|
BKID0009723
|
|
|
Material
|
989
|
27350184556
|
Om Traders Ashti
|
27350184556
|
|
|
|
|
Material
|
990
|
27350185366
|
Om Traders Wardha
|
27350185366
|
|
|
|
|
Material
|
991
|
27350185367
|
Om Traders Ashti
|
27350185367
|
|
|
|
|
Material
|
992
|
27380786215
|
May MADANKAR KRUSHI S. KENDRA
|
27380786215
|
|
|
|
|
Material
|
993
|
27380895922
|
SANJAY TRADERS
|
27380895922
|
Bank of India
|
|
|
|
Material
|
994
|
27390872976
|
Deotare harware
|
27390872976
|
|
|
|
|
Material
|
995
|
27390872977
|
SAHEBRAO WANKHADE WARDHPUR
|
27390872977
|
|
|
|
|
Material
|
996
|
27400007100
|
ASMA TRADING COPPORRATION
|
27400007100
|
|
|
|
|
Material
|
997
|
27400144646
|
HUSEN TREDARS
|
27400144646
|
|
|
|
|
Material
|
998
|
27410028386
|
SHRI KHEMI SATI TREDERING
|
27000000094
|
|
|
|
|
Material
|
999
|
27410320550
|
Krushi Bahuuddeshiya Sansta
|
27410320550
|
|
|
|
|
Material
|
1000
|
27410542001
|
MAA VAISHNOWDEVI HSRDWARE AND ECT
|
27410542001
|
|
|
|
|
Material
|
1001
|
27410700009
|
N.P. NAGPURE (KHADK)I
|
27410700009
|
|
|
|
|
Material
|
1002
|
27410762006
|
N.P. NAGPURE
|
27410762006
|
State Bank of India
|
|
|
|
Material
|
1003
|
27410762650
|
TIRUPATI AGENCIES
|
27410762650
|
|
|
|
|
Material
|
1004
|
27410762656
|
Shrikrupa building material supply
|
27410762656
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1005
|
27410762657
|
me dhirja enjiniarig warka ashti
|
27410762657
|
|
|
|
|
Material
|
1006
|
27410762658
|
sahar cntraksion billdiga m s
|
27410762658
|
|
|
|
|
Material
|
1007
|
27410762659
|
Ishwar Construction
|
27410762659
|
|
|
|
|
Material
|
1008
|
27410762660
|
N.P. NAGPURE
|
27410762660
|
|
|
|
|
Material
|
1009
|
27410762661
|
Dolas Building Material Supliers Ashti
|
27410762661
|
|
|
|
|
Material
|
1010
|
27411762658
|
Vanshri Kisan Ropwatika
|
27411762658
|
|
|
|
|
Material
|
1011
|
27423060621
|
Ramkishan Panpaliya
|
27423060621
|
|
|
|
|
Material
|
1012
|
27423060623
|
Chandak Electricals
|
27423060623
|
|
|
|
|
Material
|
1013
|
27423060624
|
Jai Bhole Hardware
|
27423060624
|
|
|
|
|
Material
|
1014
|
27423060625
|
Hakimi Hardware
|
27423060625
|
|
|
|
|
Material
|
1015
|
27423060626
|
Prathamesh Narsari
|
27423060626
|
|
|
|
|
Material
|
1016
|
27423101292
|
Vimal T. Deoli
|
27423101292
|
|
|
|
|
Material
|
1017
|
27423101295
|
Bullding Mat. sup.Esapur
|
27423101295
|
Bank of India
|
|
|
|
Material
|
1018
|
27440607508
|
Rathi Oil Depo
|
27440607508
|
|
|
|
|
Material
|
1019
|
27450119738
|
KASHIKAR KRUSHE CENDRA, DEOLI
|
27450119738_21555
|
Bank of India
|
BKID0009722
|
|
|
Material
|
1020
|
27450205486
|
Krushi Suvidha Shri.Ram.Mandir Deoli
|
27450205486
|
Bank of India
|
|
|
|
Material
|
1021
|
27450689322
|
babulakar kushi
|
27450689322
|
|
|
|
|
Material
|
1022
|
27456488961
|
Wamanrao Talan
|
27456488961
|
|
|
|
|
Material
|
1023
|
27456488962
|
Sanjay Kisana Ghonade
|
27456488962
|
|
|
|
|
Material
|
1024
|
27458691110
|
MGNREGSSFA (BDO ASHTI)
|
27458691110_44010
|
State Bank of India
|
SBIN0011427
|
Exempted and Approved
|
|
Material
|
1025
|
27465552483
|
SUNIL DANDEKAR
|
27465552483
|
|
|
|
|
Material
|
1026
|
27465564483
|
NATIONAL BUILDING METRIAL SUPP.
|
27465564483
|
|
|
|
|
Material
|
1027
|
27465572483
|
MSSIDC
|
27465572483
|
|
|
|
|
Material
|
1028
|
27470060654
|
Mahavir Traders Ambuja Cement
|
27470060654
|
Bank of India
|
|
|
|
Material
|
1029
|
27470300826
|
RAUT MEDIKAL STOARS,SELOO
|
27470300826
|
|
|
|
|
Material
|
1030
|
27470882147
|
M/S. APURVA CONSTRUCTION ASHTI
|
27470882147
|
|
|
|
|
Material
|
1031
|
27470882148
|
vidhi zerx $ jab work sentra ashti
|
27470882148
|
|
|
|
|
Material
|
1032
|
27475782584
|
SNEHAL KISAN NURSARY
|
27475782584
|
|
|
|
|
Material
|
1033
|
27475782585
|
mayur b m s sahur
|
27475782585
|
|
|
|
|
Material
|
1034
|
27475788585
|
Bhaiya S. Shende ( Anandwadi )
|
27475788585
|
|
|
|
|
Material
|
1035
|
27480550000
|
savalakhe bilding materiyal saplayar
|
27480550000
|
Bank of India
|
|
|
|
Material
|
1036
|
27480551826
|
खर्चाचे व्हाऊचर
|
27480551826
|
Bank of India
|
|
|
|
Material
|
1037
|
27480552510
|
SACHIN WASANTRAO BOREKAR
|
27480552510
|
|
|
|
|
Material
|
1038
|
27480552511
|
AHEMMD KHAN GULAM KHAN
|
27480552511
|
|
|
|
|
Material
|
1039
|
27480552585
|
MUKESHA MOHANRAO UIKE
|
27480552585
|
|
|
|
|
Material
|
1040
|
27480552586
|
RAMESHOR NARAYAN SURPAN
|
27480552586
|
|
|
|
|
Material
|
1041
|
27480552587
|
HANUMANT ONKAR PATNKAR
|
27480552587
|
|
|
|
|
Material
|
1042
|
27480552588
|
RAHUL ASHOKRAO LANDE
|
27480552588
|
|
|
|
|
Material
|
1043
|
27480552589
|
LAKSHMAN NARAYAN NARSE
|
27480552589
|
|
|
|
|
Material
|
1044
|
27480552590
|
SHEKH SHRIFA
|
27480552590
|
|
|
|
|
Material
|
1045
|
27480552591
|
ILLYJA KHAN
|
27480552591
|
|
|
|
|
Material
|
1046
|
27480552592
|
EAIFAJ KHAN
|
27480552592
|
|
|
|
|
Material
|
1047
|
27480552593
|
JAHIR KHAN
|
27480552593
|
|
|
|
|
Material
|
1048
|
27480562584
|
KISHOR ELECTRICAL
|
27480562584
|
|
|
|
|
Material
|
1049
|
27480562585
|
s.s.hardwaer
|
27480562585
|
|
|
|
|
Material
|
1050
|
27480562586
|
maharastra shakha arvi
|
27480562586
|
|
|
|
|
Material
|
1051
|
27480562587
|
GURUNANK COCRY MART PATEL CHOUK WARDHA
|
27480562587
|
|
|
|
|
Material
|
1052
|
27480744062
|
PLANET POLYMERS
|
27480744062
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1053
|
27500574521
|
SAI BUILDING MATERIAL SUPP
|
27500574521
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1054
|
27500574522
|
SHREE AGRO
|
27500574522
|
State Bank of India
|
|
|
|
Material
|
1055
|
27500574523
|
MUNNA BABAN DURATKAR
|
27500574523
|
|
|
|
|
Material
|
1056
|
27520667119
|
ANIL HARDWARE
|
27520667119
|
Bank of India
|
BKID0009701
|
|
|
Material
|
1057
|
27526369857
|
NEW OM PLASTIC HOUSE
|
27526369857
|
|
|
|
|
Material
|
1058
|
27530498520
|
P.M.MOTWANI
|
27530498520
|
|
|
|
|
Material
|
1059
|
27530678091
|
BALAJI TRADARS SAHUR
|
27530678091
|
|
|
|
|
Material
|
1060
|
27530689084
|
RAJANI HARDWARE GHORAD
|
27530689084
|
Bank of India
|
|
|
|
Material
|
1061
|
27530689085
|
RAJANI CEMENT DEPO
|
27530689085
|
Bank of India
|
|
|
|
Material
|
1062
|
27530689086
|
MAA DURGE HARDWARE
|
27530689086
|
|
|
|
|
Material
|
1063
|
27530689087
|
s
|
27530689087
|
|
|
|
|
Material
|
1064
|
27530689088
|
MAHAKALI CONSTRUCTION BULIDING MET.SUPP.
|
27530689088
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1065
|
27530689089
|
JAILAXMI CEMENT DEPO
|
27530689089
|
|
|
|
|
Material
|
1066
|
27530689090
|
CHAUDHARY BUILDING MET.SUPP.
|
27530689090
|
|
|
|
|
Material
|
1067
|
27530689091
|
AADISHKATI BUILDERS
|
27530689091
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1068
|
27530689092
|
RAVI RAJKUMAR RATHI
|
27530689092
|
|
|
|
|
Material
|
1069
|
27530698268
|
P.M.MOTWANI KARNJA GHA
|
27530698268
|
|
|
|
|
Material
|
1070
|
27530883470
|
Shri Chandrakishor Parashar
|
27530883470
|
Bank of Maharastra
|
|
|
|
Material
|
1071
|
27530883472
|
MATOSHRI BUILD MATE SUPP SAHUR
|
27530883472
|
Bank of India
|
|
|
|
Material
|
1072
|
27530883473
|
M/S Atul Pipes
|
27530883473
|
|
|
|
|
Material
|
1073
|
27530883474
|
A.R.SHAHANE CONTRUCTION BUIL MATE.SUPP
|
27530883474
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1074
|
27530883475
|
ARYAN KRUSHI SARVISES AND BUILDING MATERIAL SUPPY
|
27530883475
|
Bank of India
|
|
|
|
Material
|
1075
|
27530883476
|
SANKATMOCHAN BUILDING M. SUPP
|
27530883476
|
Bank of India
|
|
|
|
Material
|
1076
|
27530883477
|
VIKAS TREDARS
|
27530883477
|
Bank of India
|
|
|
|
Material
|
1077
|
27530883479
|
KADU BILDING MATERIALS (TEKODA)
|
27530883479
|
|
|
|
|
Material
|
1078
|
27530883574
|
RAHUL ENTERPRISES
|
27530883574
|
Bank of India
|
|
|
|
Material
|
1079
|
27530885649
|
Ashirwad welding work shop parsoda
|
27530885649
|
Bank of India
|
|
|
|
Material
|
1080
|
27530885655
|
M/s. Apurva Construction Ashti
|
27530885655
|
|
|
|
|
Material
|
1081
|
27543002355
|
Bhashkar G.Farfad
|
27543002355
|
Bank of India
|
|
|
|
Material
|
1082
|
27543002444
|
Sai Hardware & Electricale Talegaon
|
27543002444
|
Bank of India
|
|
|
|
Material
|
1083
|
27543004522
|
vadant building matarial supp
|
27543004522
|
Bank of India
|
|
|
|
Material
|
1084
|
27543004523
|
sunil dhoge war
|
27543004523
|
|
|
|
|
Material
|
1085
|
27543004547
|
BALRAM MISTRI
|
27543004547
|
|
|
|
|
Material
|
1086
|
27543004548
|
PRADEEP MA KODAPE
|
27543004548
|
|
|
|
|
Material
|
1087
|
27543004549
|
HARISH GANJARE
|
27543004549
|
|
|
|
|
Material
|
1088
|
27543004550
|
SHIVANI NURSARY
|
27543004550
|
|
|
|
|
Material
|
1089
|
27543004551
|
GARIB NAVAJ TIMBER MART
|
27543004551
|
Bank of India
|
BKID0009701
|
|
|
Material
|
1090
|
27543004552
|
HATWAR KRUSHI KENDRA
|
27543004552
|
|
|
|
|
Material
|
1091
|
27543004553
|
HIRAMAN SITARAM MARTODE
|
27543004553
|
|
|
|
|
Material
|
1092
|
27543004554
|
DHARTI DHAN KRUSHI KENDRA
|
27543004554
|
|
|
|
|
Material
|
1093
|
27543004555
|
SURESH KESHWRAO MUDE
|
27543004555
|
|
|
|
|
Material
|
1094
|
27543004556
|
WASUDEO BARKU PARBE
|
27543004556
|
|
|
|
|
Material
|
1095
|
27543004557
|
MANOHAR SHANKAR PATIL
|
27543004557
|
|
|
|
|
Material
|
1096
|
27543004558
|
SAI NURSARY
|
27543004558
|
Bank of India
|
|
|
|
Material
|
1097
|
27543004559
|
DIVYANSHU BUILDING MATERIAL
|
27543004559
|
|
|
|
|
Material
|
1098
|
27543004560
|
SANJAY NARAYAN MATE
|
27543004560
|
|
|
|
|
Material
|
1099
|
27543004561
|
RAJKUMAR ANANDARAO MADKE
|
27543004561
|
|
|
|
|
Material
|
1100
|
27543004562
|
RAJENDRA DEVIDAS THAKARE
|
27543004562
|
|
|
|
|
Material
|
1101
|
27543044452
|
KISAN NURSARY
|
27543044452
|
Bank of India
|
|
|
|
Material
|
1102
|
27543044453
|
SUBHASH VASUDEO BHAMRE
|
27543044453
|
|
|
|
|
Material
|
1103
|
27543044454
|
VISHAL DANDMWAR BUILDING MET.SUPP.
|
27543044454
|
|
|
|
|
Material
|
1104
|
27560659041
|
ROHIT NOVELTYJ
|
27560659041
|
Bank of India
|
|
|
|
Material
|
1105
|
27560659042
|
GAJANAN WELDING WORK
|
27560659042
|
Bank of India
|
|
|
|
Material
|
1106
|
27560659046
|
BHAGVWATI STON WORLD
|
27560659046
|
Bank of India
|
|
|
|
Material
|
1107
|
27565543820
|
VEDANTI BUILDING MATERIAL SUPP
|
27565543820
|
Bank of India
|
|
|
|
Material
|
1108
|
27565543821
|
CHAVARE BUILDING MATERIALSUPPLY
|
27565543821
|
Central Bank Of India
|
|
|
|
Material
|
1109
|
27565543822
|
RADHE SHYAM VESHNAV (KARANJA )
|
27565543822
|
|
|
|
|
Material
|
1110
|
27565564483
|
P.N.HANDE
|
27565564483
|
|
|
|
|
Material
|
1111
|
27565566521
|
JAGTAP BANDHU BUILDING MATERIAL SUPP
|
27565566521
|
|
|
|
|
Material
|
1112
|
27567851894
|
KEJAJI EXPLOSIVE DRILING BLASTING CONTRACT
|
27567851894
|
|
|
|
|
Material
|
1113
|
27567851895
|
VINAYAK BHAT WELDING SHOP
|
27567851895
|
Bank of India
|
|
|
|
Material
|
1114
|
27580169397
|
SHREE GURUNANAK HARDWARE & JANRAL STORS PULGAON
|
27580169397
|
|
|
|
|
Material
|
1115
|
27580286070
|
shubhalaxmi hardware
|
27580286070
|
|
|
|
|
Material
|
1116
|
27580286071
|
satish material supp
|
27580286071
|
Bank of India
|
|
|
|
Material
|
1117
|
27580286073
|
Nandini Material and constraction
|
27580286073
|
Bank of India
|
|
|
|
Material
|
1118
|
27580818600
|
LAXMI H. E. SAMUDRAPUR
|
27580818600
|
|
|
|
|
Material
|
1119
|
2759069603
|
HARI OM HARD.W. AND E.
|
27000000106
|
|
|
|
|
Material
|
1120
|
27600055005
|
Swastik Agency
|
27600055005
|
|
|
|
|
Material
|
1121
|
27600898129
|
Riddhi siddhi stone kresher Talegaon
|
27600898129
|
|
|
|
|
Material
|
1122
|
27600898130
|
RIDHI SIDHI STONE CRUSHAR TALEGAON
|
27600898130
|
Bank of India
|
|
|
|
Material
|
1123
|
27610673229
|
Kharchachya Pavatiche Voucher
|
27610673229
|
Bank of India
|
|
|
|
Material
|
1124
|
27610673230
|
S. M. Construction and Building Material Suplyers
|
27610673230
|
Bank of India
|
|
|
|
Material
|
1125
|
27610673231
|
Sahara Construction Building Material Supliers As.
|
27610673231
|
State Bank of India
|
|
|
|
Material
|
1126
|
27610673232
|
JIshan Building Materials Supliers, Ashti.
|
27610673232
|
|
|
|
|
Material
|
1127
|
27610673233
|
Pawar Trederse Ashti.
|
27610673233
|
|
|
|
|
Material
|
1128
|
27630147478
|
M/S FATTEPURIA BROTHERS
|
27630147478
|
|
|
|
|
Material
|
1129
|
27650116039
|
Abdul husan essgi hardware marchant
|
27650116039
|
|
|
|
|
Material
|
1130
|
27655180089
|
GRAMPANCHAYAT SIRSOLI
|
27655180089_45168
|
Bank of India
|
BKID0009719
|
|
|
Material
|
1131
|
27670534680
|
PATEL B.M. SUPPLIER, SINDI(RLY)
|
27670534680
|
Bank of India
|
|
|
|
Material
|
1132
|
27670677456
|
SANTKRIPA KRUSHI SEVA KENDRA KARANJA (GH)
|
27670677456_20784
|
Bank of India
|
BKID0009725
|
|
|
Material
|
1133
|
27700097436
|
SHRI GAJANAN SAW MILL
|
27000000084
|
Bank of India
|
|
|
|
Material
|
1134
|
27700805924
|
SNEHAL HARDWARE SINDI(RE)
|
27700805924
|
|
|
|
|
Material
|
1135
|
27710107761
|
VANDANA CEMENT WARDHA
|
27710107761
|
Bank of India
|
DKID0009724
|
|
|
Material
|
1136
|
27710285950
|
Dinesh Traders Hinganghat
|
27000000002
|
Bank of India
|
|
|
|
Material
|
1137
|
27710352589
|
POONAM TRADERS
|
27710352589
|
|
|
|
|
Material
|
1138
|
27720284538
|
NAVEEN TILES
|
27720284538
|
|
|
|
|
Material
|
1139
|
27740138542
|
shri gajanan trederss nandori
|
27740138542
|
|
|
|
|
Material
|
1140
|
27740286176
|
WAINGANGA SAPUN PIPE INDUSTRIES PVT.
|
27740286176
|
|
|
|
|
Material
|
1141
|
27740286177
|
P.M. ATKARE BUILDING METT.SUPP.
|
27740286177
|
|
|
|
|
Material
|
1142
|
27740286178
|
SAI BUILDING METT.SUPP.
|
27740286178
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1143
|
27740286179
|
VISHWA BUILDING METT.SUPP.
|
27740286179
|
|
|
|
|
Material
|
1144
|
27750844454
|
RAKESH BUILDING M SUP SAMUDRAPUR
|
27750844454
|
|
|
|
|
Material
|
1145
|
27758975658
|
DONGARE BUILDING MATERIAL AND SUPPLYRS
|
27758975658_23438
|
Bank of India
|
BKID0009725
|
|
|
Material
|
1146
|
27780236824
|
Dattkrupa eng.work
|
27780236824
|
Bank of India
|
|
|
|
Material
|
1147
|
27780236825
|
Suyog Bullding M.Deoli
|
27780236825
|
Bank of India
|
|
|
|
Material
|
1148
|
27800143469
|
JAI AMBE TRADERS
|
27000000138
|
|
|
|
|
Material
|
1149
|
27810120025
|
MAHAVEER HARDWARE
|
27810120025
|
Bank of India
|
|
|
|
Material
|
1150
|
27810151744
|
Shri Laxmi Traders
|
27000000089
|
Bank of India
|
|
|
|
Material
|
1151
|
27810254896
|
social forestry division wardha
|
27810254896
|
Bank of India
|
BKID0009700
|
|
|
Material
|
1152
|
27810286186
|
RADHA MEDICAL , WARDHA
|
27810286186_26626
|
State Bank of India
|
SBIN0002148
|
|
|
Material
|
1153
|
27810873231
|
Mayur Plastic Shop
|
27810873231
|
Bank of India
|
|
|
|
Material
|
1154
|
27820400786
|
ME OSTAWAL S.A.CEMENT
|
27000000102
|
|
|
|
|
Material
|
1155
|
27827165791
|
PSH MRESG GP BOPAPUR
|
27580046868_23434
|
Bank of India
|
BKID0009717
|
|
|
Material
|
1156
|
27830284526
|
Nareyan J. Laycha
|
27830284526
|
|
|
|
|
Material
|
1157
|
27830749059
|
Me. SHETKARI MITRA
|
27830749059
|
Bank of India
|
BKID0009704
|
|
|
Material
|
1158
|
27840664906
|
BALAJI KRUSHI KENDRA GHORAD
|
27840664906
|
|
|
|
|
Material
|
1159
|
27850700548
|
GAURI SALES
|
27850700548
|
State Bank of India
|
|
|
|
Material
|
1160
|
27850700549
|
M/S M. RAFIQUE CONSTRUCTIONS
|
27850700549
|
|
|
|
|
Material
|
1161
|
27850700550
|
SHRI TREADERS
|
27850700550
|
|
|
|
|
Material
|
1162
|
27850700551
|
MA DURGE HARDWARE
|
27850700551
|
|
|
|
|
Material
|
1163
|
27850700552
|
VIVEK HARDWARE
|
27850700552
|
State Bank of India
|
|
|
|
Material
|
1164
|
27850700553
|
GAWANDE BUILDING MATERIAL SUPPLY
|
27850700553
|
|
|
|
|
Material
|
1165
|
27850700554
|
AARYAN CEMENT TILES
|
27850700554
|
|
|
|
|
Material
|
1166
|
27850700555
|
NIRAJ TREDARES
|
27850700555
|
State Bank of India
|
|
|
|
Material
|
1167
|
27850700556
|
MA BHAVANI BUILDING MATTERIAL SUPP
|
27850700556
|
State Bank of India
|
|
|
|
Material
|
1168
|
27850700557
|
SUDHAKAR BELE NURSARY
|
27850700557
|
Bank of India
|
|
|
|
Material
|
1169
|
27850700558
|
LALITA LEKURWALE NURSARY
|
27850700558
|
|
|
|
|
Material
|
1170
|
27851210121
|
FOREST OFFICER SAVLAPUR TAH ARVI
|
27851210121_42178
|
Bank of India
|
BKID0009723
|
|
|
Material
|
1171
|
27859632568
|
MEHERKRUPA HARDWARE
|
27859632568
|
|
|
|
|
Material
|
1172
|
27864569852
|
PLANTION OFFICER SOCIAL FOREST ARVI
|
27864569852_39855
|
Bank of India
|
BKID0009723
|
|
|
Material
|
1173
|
27880518705
|
MONIPRASAD HARDWEAR & ECT
|
27880518705
|
Bank of India
|
|
|
|
Material
|
1174
|
27880518706
|
SHREE PRASAD HARDWARE AND ELECTRICAL .
|
27880518706
|
|
|
|
|
Material
|
1175
|
27880518781
|
PLANTION OFFICER SOCIAL FOREST ARVI
|
27880518781_39847
|
Bank of India
|
BKID0009723
|
|
|
Material
|
1176
|
27880518805
|
PAWAN ENG.
|
27880518805
|
|
|
|
|
Material
|
1177
|
27880518806
|
AJIT MOON
|
27880518806
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1178
|
27880678172
|
dattkrupa traders belora(kh)
|
27880678172
|
Bank of Maharastra
|
|
|
|
Material
|
1179
|
27880678175
|
TRUPTI ASSOCIATES NAGPUR
|
27880678175
|
State Bank of India
|
|
|
|
Material
|
1180
|
27880839484
|
MANOJ ELC HARDWARE
|
27880839484
|
State Bank of India
|
|
|
|
Material
|
1181
|
27899029814
|
RAJ PENTING
|
27899029814
|
|
|
|
|
Material
|
1182
|
27899029834
|
JAGTAP BOOK DEPO
|
27899029834
|
|
|
|
|
Material
|
1183
|
27899029850
|
GALAZI HARDWARE
|
27899029850
|
|
|
|
|
Material
|
1184
|
27899029856
|
SURYA ELECTRIC
|
27899029856
|
|
|
|
|
Material
|
1185
|
27899029867
|
JAI MATA DI ELECTRIK & HARDWARE
|
27899029867
|
|
|
|
|
Material
|
1186
|
27899029875
|
TALMALE KRUSHI KENDRA
|
27899029875
|
|
|
|
|
Material
|
1187
|
27899029925
|
RAHUL ENTERPRISES
|
27899029925
|
Bank of India
|
|
|
|
Material
|
1188
|
27900025934
|
AGRAWAL KAWELU BHANDAR
|
27000000009
|
Dena Bank
|
|
|
|
Material
|
1189
|
27922703149
|
Taj construction Thar
|
27922703149
|
|
|
|
|
Material
|
1190
|
27929000000
|
PSH MREGS GP
|
27600110974_21551
|
Bank of India
|
BKID0009711
|
|
|
Material
|
1191
|
27930849169
|
PRABHA SEEDS
|
27930849169
|
|
|
|
|
Material
|
1192
|
27940149587
|
VISHAL HARDWAER & ELECTRICLS. DEOLI
|
27940149587
|
|
|
|
|
Material
|
1193
|
27950210643
|
MEW HARSHAL TRADARS
|
27950210643
|
|
|
|
|
Material
|
1194
|
27950210644
|
D.R. GAYDHANE
|
27950210644
|
Bank of India
|
|
|
|
Material
|
1195
|
27960883672
|
R.N.ENTERPRISES
|
27960883672
|
Bank of India
|
|
|
|
Material
|
1196
|
27963214785
|
PRIYA KRUSHI KENDRA
|
27963214785
|
|
|
|
|
Material
|
1197
|
27963214786
|
MOKASHE BIYANE SUPPLYER
|
27963214786
|
|
|
|
|
Material
|
1198
|
27963214787
|
N.C.C.F. OF INDIA
|
27963214787
|
|
|
|
|
Material
|
1199
|
27963214788
|
RAMKISAN PANPALIYA
|
27963214788
|
|
|
|
|
Material
|
1200
|
27963214789
|
RITU SHEEDS. NAGPUR
|
27963214789
|
|
|
|
|
Material
|
1201
|
27982264014
|
RITU SEEDS AND NURSERIES
|
27982264014
|
Bank of India
|
|
|
|
Material
|
1202
|
27AAAGD0934K1ZJ
|
FOREST OFFICER SAVLAPUR TAH ARVI
|
27AAAGD0934K1ZJ_52421
|
Bank of India
|
BKID0009723
|
|
27AAAGD0934K1ZJ
|
Material
|
1203
|
27AAJFS8120L1ZT
|
Soni Jhawar & Co, CA
|
27AAJFS8120L1ZT_56239
|
Punjab National Bank
|
PUNB0052120
|
|
27AAJFS8120L1ZT
|
Admin
|
1204
|
27NGPB02275A1DQ
|
Panchayat Samiti Samudrapur Wardha
|
27NGPB02275A1DQ_55704
|
Bank of India
|
BKID0009724
|
|
27NGPB02275A1DQ
|
Admin
|
1205
|
27NGPBO2279E1DE
|
Panchayt samiti Arvi Wardha
|
AFBPM0474N_56030
|
Bank of India
|
BKID0009723
|
|
27NGPBO2279E1DE
|
Admin
|
1206
|
27NGPD04632B1DN
|
MREGS ADMINISTRATIVE EXPENCESS
|
27NGPD04632B1DN_56082
|
Punjab National Bank
|
PUNB0617900
|
|
27NGPD04632B1DN
|
Admin
|
1207
|
27NGPE00314G1DO
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
27NGPE00314G1DO_73075
|
Bank of Maharastra
|
MAHB0000065
|
|
27NGPE00314G1DO
|
Material
|
1208
|
27NGPG11684B1DA
|
PS ARVI GP JAM
|
27NGPG11684B1DA_59745
|
Bank of India
|
BKID0009723
|
|
27NGPG11684B1DA
|
Material
|
1209
|
27NGPG12463DIDB
|
PSH MREGS GP NANDGAON KA
|
27498345353
|
Bank of India
|
BKID0009711
|
Exempted and Approved
|
27NGPG12463DIDB
|
Material
|
1210
|
27NGPP00091A1D3
|
Panchayat Samiti Wardha Wardha
|
27NGPP00091A1D3_55735
|
Bank of India
|
BKID0009700
|
|
27NGPP00091A1D3
|
Admin
|
1211
|
27NGPP01611B1D9
|
Panchayat Samiti Deoli Wardha
|
27NGPP01611B1D9_55736
|
Bank of India
|
BKID0009722
|
|
27NGPP01611B1D9
|
Admin
|
1212
|
27NGPP01950E1DE
|
PANCHAYAT SAMITI SELOO WARDHA
|
27NGPP01950E1DE_55678
|
Bank of India
|
BKID0009701
|
|
27NGPP01950E1DE
|
Admin
|
1213
|
27NGPP01975B1DQ
|
Panchayat samiti Hinganghat wardha
|
27NGPP01975B1DQ_55733
|
Bank of India
|
BKID0009706
|
|
27NGPP01975B1DQ
|
Admin
|
1214
|
27NGPP01998DIDF
|
Panchayat samiti Karanja wardha
|
27NGPP01998DIDF_55731
|
Bank of India
|
BKID0009725
|
|
27NGPP01998DIDF
|
Admin
|
1215
|
27NGPP02179C1DQ
|
PANCHAYAT SAMITI ASHTI WARDHA
|
27NGPP02179C1DQ_55703
|
Bank of India
|
BKID0009704
|
|
27NGPP02179C1DQ
|
Admin
|
1216
|
27NGPS00388
|
SOCIAL FORSTY WARDHA
|
27NGPS00388
|
Bank of India
|
|
|
|
Material
|