S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0AS0078495
|
GRAMPANCHAYAT TEKEPAR KO (BHANDARA)
|
0AS0078495_34849
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
2
|
0FDX0757922
|
GRAMPANCHAYAT KAWDASHI (BHANDARA)
|
0FDX0757922_28115
|
Bank of India
|
BKID0009215
|
|
|
Material
|
3
|
0FDX1108729
|
GRAMPANCHAYAT GARADA KHU (BHANDARA)
|
0FDX1108729_28119
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
4
|
0HXR0826701
|
GRAMPANCHAYAT RAWANWADI (BHANDARA)
|
0HXR0826701_29076
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
5
|
0HXR1324292
|
GRAMPANCHAYAT KHURSHIPAR
|
0HXR1324292_24277
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
6
|
0INZ27101702
|
GRAMPANCHAYAT RAJEGAON (BHANDARA)
|
0INZ27101702_28948
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
7
|
0SLW4118816
|
GRAMPANCHAYAT KARACHKHEDA (BHANDARA)
|
0SLW4118816_25906
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
8
|
0SLW7083975
|
GRAMPANCHAYAT KHAMARI (BHANDARA)
|
0SLW7083975_24433
|
Bank of India
|
BKID0009203
|
|
|
Material
|
9
|
224367869599
|
G. P. DIGHORI,La.
|
224367869599_22933
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
10
|
27AAACF2982KIZD
|
RFO (FDCM) Lakhani/Gadegaon (Lakhani)
|
YFW-3116324_34847
|
Bank of Maharastra
|
MAHB0000095
|
|
27AAACF2982KIZD
|
Material
|
11
|
27AAAGR1268J1Z2
|
RANGE FOREST OFFICER TUMSAR
|
UUG1028596_33460
|
State Bank of India
|
SBIN0000491
|
|
27AAAGR1268J1Z2
|
Material
|
12
|
27AAAGR1271H1ZC
|
Vankshetra Adhikari Adyal (Pauni)
|
ADE7782931_25688
|
Central Bank Of India
|
CBIN0280690
|
|
27AAAGR1271H1ZC
|
Material
|
13
|
27AAAGR1275D1ZG
|
RANGE FOREST OFFICER BHANDARA TAHSIL BHANDARA
|
MT/24/146/450825_30363
|
Bank of Maharastra
|
MAHB0000095
|
|
27AAAGR1275D1ZG
|
Material
|
14
|
27NGPG03372F1D6
|
TEKEPAR MA (BHANDARA)
|
0SLW3520756_30374
|
Bank of Maharastra
|
MAHB0000095
|
|
27NGPG03372F1D6
|
Material
|
15
|
27NGPG03373G1D3
|
GRAMPANCHAYAT MADGI BHANDARA
|
SLW3520756_24317
|
Bank of India
|
BKID0009203
|
|
27NGPG03373G1D3
|
Material
|
16
|
27NGPG04549GIDZ
|
LAKHANDUR GP GAVRALA
|
HXR1360916_33575
|
Bank of Maharastra
|
MAHB0001958
|
|
27NGPG04549GIDZ
|
Material
|
17
|
27NGPG07256E1D1
|
GRAMPANCHAYAT PAHELA
|
FDX1801737_24074
|
Bank of Maharastra
|
MAHB0000784
|
|
27NGPG07256E1D1
|
Material
|
18
|
27NGPG07325D1D9
|
GRAMPANCHAYAT TAWEPAR (BHANDARA)
|
0MT/25/144/228683_32540
|
Bank of Baroda
|
BARB0BHANDA
|
|
27NGPG07325D1D9
|
Material
|
19
|
27NGPG07453F1D0
|
MOHADI DHOP
|
THJ7180458_23668
|
Bank of India
|
BKID0009222
|
|
27NGPG07453F1D0
|
Material
|
20
|
27NGPG08257E2DX
|
GRAMPANCHAYAT GARADA (BU)
|
0FDX0835710_24070
|
Bank of India
|
BKID0009203
|
|
27NGPG08257E2DX
|
Material
|
21
|
27NGPG08263D1D2
|
BHANDARA : G.P. LAWESHWAR
|
MT/24/143/327015_48110
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08263D1D2
|
Material
|
22
|
27NGPG08264E1DZ
|
BHANDARA G.P. THANA
|
ADEPS4804R_53506
|
Union Bank of India
|
UBIN0919667
|
|
27NGPG08264E1DZ
|
Material
|
23
|
27NGPG08270D1D3
|
DAWDIPAR BA (BHANDARA)
|
HXR1361674_26483
|
Bank of Maharastra
|
MAHB0000095
|
|
27NGPG08270D1D3
|
Material
|
24
|
27NGPG08283C1D0
|
GRAMPANCHAYAT BELGAON (BHANDARA)
|
SLW1415967_26628
|
State Bank of India
|
SBIN0000328
|
|
27NGPG08283C1D0
|
Material
|
25
|
27NGPG08284DIDX
|
GRAMPANCHAYAT SARPEWADA (BHANDARA)
|
0SLW1415967_27890
|
State Bank of India
|
SBIN0009014
|
|
27NGPG08284DIDX
|
Material
|
26
|
27NGPG08299E1DO
|
BHANDARA JAKH
|
MT/26/152/624404_24858
|
Bank of India
|
BKID0009215
|
|
27NGPG08299E1DO
|
Material
|
27
|
27NGPG08305D1DB
|
GRAMPANCHAYAT BHILEWADA
|
MHF0944348_22079
|
Indian Bank
|
IDIB000B758
|
|
27NGPG08305D1DB
|
Material
|
28
|
27NGPG08318C1D8
|
GRAMPANCHAYAT NIMGAON (BHANDARA)
|
SLW7083975_24369
|
Bank of Maharastra
|
MAHB0000784
|
|
27NGPG08318C1D8
|
Material
|
29
|
27NGPG08321F1D7
|
GRAMPANCHAYAT SONULI BHANDARA
|
AIS2337871_24318
|
Canara Bank
|
CNRB0001397
|
|
27NGPG08321F1D7
|
Material
|
30
|
27NGPG08322G1D4
|
GRAMPANCHAYAT DABHA (BHANDARA)
|
MHF0918880_24826
|
Bank of Baroda
|
BARB0BHANDA
|
|
27NGPG08322G1D4
|
Material
|
31
|
27NGPG08330A1DG
|
GRAMPANCHAYAT SIRSI (BHANDARA)
|
0INZ7116270_28313
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08330A1DG
|
Material
|
32
|
27NGPG08331B1DD
|
KAWALEWADA BHANDARA
|
MT/24/147/0510726_24324
|
Bank of India
|
BKID0009203
|
|
27NGPG08331B1DD
|
Material
|
33
|
27NGPG08334E1D4
|
GRAMPANCHAYAT DIGHORI (BHANDARA)
|
SLW4118816_25904
|
Bank of India
|
BKID0009203
|
|
27NGPG08334E1D4
|
Material
|
34
|
27NGPG08340D1D8
|
GRAMPANCHAYAT GUNTHARA
|
HXR1324292_24276
|
Central Bank Of India
|
CBIN0282096
|
|
27NGPG08340D1D8
|
Material
|
35
|
27NGPG08343G1DZ
|
TUMSAR BAMNI
|
THJ1416957_29571
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08343G1DZ
|
Material
|
36
|
27NGPG08347D1D1
|
TUMSAR SITASAWANGI
|
MSC0959460_29044
|
Canara Bank
|
CNRB0015141
|
|
27NGPG08347D1D1
|
Material
|
37
|
27NGPG08348E1DY
|
TUMSAR CHIKHALA
|
MT/24/147/252053_28141
|
Canara Bank
|
CNRB0015141
|
|
27NGPG08348E1DY
|
Material
|
38
|
27NGPG08350G1D0
|
TUMSAR DEWHADI
|
PHJ1003029_25586
|
Bank of Maharastra
|
MAHB0000797
|
|
27NGPG08350G1D0
|
Material
|
39
|
27NGPG08447F1DW
|
PAUNI GP BHUYAR
|
FDX1243708_25206
|
Indian Bank
|
IDIB000B805
|
|
27NGPG08447F1DW
|
Material
|
40
|
27NGPG08455G1DU
|
PAUNI : AMGAON
|
WUB6008908_24197
|
Indian Bank
|
IDIB000B805
|
|
27NGPG08455G1DU
|
Material
|
41
|
27NGPG08546G1DU
|
GRAMPANCHAYAT AMBADI BHANDARA
|
SLW1411396_24076
|
Bank of Maharastra
|
MAHB0000095
|
|
27NGPG08546G1DU
|
Material
|
42
|
27NGPG08575A1D1
|
TUMSAR YERALI
|
MHF1027291_32971
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08575A1D1
|
Material
|
43
|
27NGPG08582A1D2
|
KHUDSAORI (BHANDARA)
|
INZ27101702_28945
|
Bank of India
|
BKID0009203
|
|
27NGPG08582A1D2
|
Material
|
44
|
27NGPG08583B1DZ
|
CHANDORI (BHANDARA)
|
MT/24/142/063542_27136
|
Bank of India
|
BKID0009203
|
|
27NGPG08583B1DZ
|
Material
|
45
|
27NGPG08661C1D2
|
BHANDARA SAHULI
|
CQM1293216_24430
|
State Bank of India
|
SBIN0002156
|
|
27NGPG08661C1D2
|
Material
|
46
|
27NGPG08662C1D5
|
BHANDARA GP KOTHURNA
|
MHF0918888_24821
|
Canara Bank
|
CNRB0003790
|
|
27NGPG08662C1D5
|
Material
|
47
|
27NGPG08662DIDZ
|
GRAMPANCHAYAT PIPARI (BHANDARA)
|
CQM12932160_24854
|
Indian Bank
|
IDIB000B758
|
|
27NGPG08662DIDZ
|
Material
|
48
|
27NGPG08666A1DI
|
TUMSAR PAWANARKHARI
|
WQD/852369P_33471
|
State Bank of India
|
SBIN0005434
|
|
27NGPG08666A1DI
|
Material
|
49
|
27NGPG08747E1DV
|
TUMSAR SONEGAON
|
AMJPN6487H_29418
|
Bank of India
|
BKID0009211
|
|
27NGPG08747E1DV
|
Material
|
50
|
27NGPG08963DIDV
|
LAKHANDUR G. P. BARHVA
|
INZ 3545423_28583
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08963DIDV
|
Material
|
51
|
27NGPG08998D1DK
|
MALIPAR (BHANDARA)
|
0SLW1116706_26486
|
Bank of Maharastra
|
MAHB0000095
|
|
27NGPG08998D1DK
|
Material
|
52
|
27NGPG09035FID2
|
BHANDARA DAWWA
|
DHY1453919_26823
|
Bank of Maharastra
|
MAHB0000095
|
|
27NGPG09035FID2
|
Material
|
53
|
27NGPG09116C1DA
|
TUMSAR GARRA BAGHEDA
|
MH28057314
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09116C1DA
|
Material
|
54
|
27NGPG09129B1D7
|
MOHADI BORGAON
|
MT/24/143/0282866_36336
|
State Bank of India
|
SBIN0005443
|
|
27NGPG09129B1D7
|
Material
|
55
|
27NGPG09165C1D1
|
GRAMPANCHAYAT BASORA (BHANDARA)
|
FDX1108729_28117
|
Bank of Maharastra
|
MAHB0000095
|
|
27NGPG09165C1D1
|
Material
|
56
|
27NGPG09240A1DD
|
LAKHANI DONGARGAON/SA
|
HXR1506039_30242
|
Bank of India
|
BKID0009223
|
|
27NGPG09240A1DD
|
Material
|
57
|
27NGPG09271D1D0
|
MOHADI PALORA
|
MHF1843101_24638
|
Indian Bank
|
IDIB000P541
|
|
27NGPG09271D1D0
|
Material
|
58
|
27NGPG09272E1DX
|
MOHADI PANJARA BORI
|
MHF0810887_25578
|
Indian Bank
|
IDIB000P541
|
|
27NGPG09272E1DX
|
Material
|
59
|
27NGPG09282A1D3
|
LAKHANI DHANLA
|
SLW7742281_27922
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09282A1D3
|
Material
|
60
|
27NGPG09346B1D4
|
MOHADI ANDHALGAON
|
WLD1334594_23306
|
Bank of India
|
BKID0009222
|
|
27NGPG09346B1D4
|
Material
|
61
|
27NGPG09354C1D2
|
MOHADI SITEPAR
|
FDX1069905(1)_31299
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09354C1D2
|
Material
|
62
|
27NGPG09355D1DZ
|
MOHADI PANDHARABODI
|
INZ1159375_24630
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09355D1DZ
|
Material
|
63
|
27NGPG09412E1D7
|
MOHADI DEWHADA KHU
|
MHF1421841_31284
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09412E1D7
|
Material
|
64
|
27NGPG09413F1D4
|
MOHADI HARDOLI
|
THJ7617731(1)_24646
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09413F1D4
|
Material
|
65
|
27NGPG09444B1D5
|
MOHADI MANDESAR
|
LDX1215573(1)_25585
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09444B1D5
|
Material
|
66
|
27NGPG09445C1D2
|
MOHADI VASERA
|
MHF1813963_25712
|
Bank of India
|
BKID0009222
|
|
27NGPG09445C1D2
|
Material
|
67
|
27NGPG09446D1DZ
|
MOHADI DHUSALA
|
MHF0731000_33732
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09446D1DZ
|
Material
|
68
|
27NGPG09447E1DW
|
MOHADI KUSHARI
|
SLW4000766_26214
|
Bank of India
|
BKID0009204
|
|
27NGPG09447E1DW
|
Material
|
69
|
27NGPG09448F1DT
|
MOHADI GP JAMBHORA
|
MHF0656538(1)_34867
|
Indian Bank
|
IDIB000P541
|
|
27NGPG09448F1DT
|
Material
|
70
|
27NGPG09449G1DQ
|
MOHADI KANDRI
|
MT/24/142/543337_23412
|
State Bank of India
|
SBIN0004918
|
|
27NGPG09449G1DQ
|
Material
|
71
|
27NGPG09450A1D9
|
MOHADI BHOSA
|
LDX1215573_23820
|
Bank of India
|
BKID0009207
|
|
27NGPG09450A1D9
|
Material
|
72
|
27NGPG09451B1D6
|
MOHADI EKALARI
|
MHF0664441(1)_31268
|
Bank of India
|
BKID0009207
|
|
27NGPG09451B1D6
|
Material
|
73
|
27NGPG09457A1D2
|
MOHADI MOHGAON DEVI
|
THJ1035623_31758
|
State Bank of India
|
SBIN0011417
|
|
27NGPG09457A1D2
|
Material
|
74
|
27NGPG09458B1DZ
|
MOHADI PAHUNI
|
THJ1528892_23314
|
Bank of India
|
BKID0009207
|
|
27NGPG09458B1DZ
|
Material
|
75
|
27NGPG09459C2DV
|
MOHADI WARTHI
|
MHF0930479_31544
|
Bank of India
|
BKID0009207
|
|
27NGPG09459C2DV
|
Material
|
76
|
27NGPG09460D1D1
|
MOHADI WADEGAON
|
MSC1174499_24198
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09460D1D1
|
Material
|
77
|
27NGPG09462F1DV
|
MOHADI MAHALGAON
|
LSH1185628_22319
|
State Bank of India
|
SBIN0011417
|
|
27NGPG09462F1DV
|
Material
|
78
|
27NGPG09463G1DS
|
MOHADI CHICHKHEDA
|
MT/827/122/348267_33036
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09463G1DS
|
Material
|
79
|
27NGPG09485A1DY
|
TUMSAR CHIKHALI
|
PES/145286_37724
|
Bank of India
|
BKID0009201
|
|
27NGPG09485A1DY
|
Material
|
80
|
27NGPG09486B1DV
|
TUMSAR ASHTI
|
AARPC1664P_32901
|
Bank of India
|
BKID0009221
|
|
27NGPG09486B1DV
|
Material
|
81
|
27NGPG09488D1DP
|
G. P. SAKHARA (LA)
|
MT/25/150/09300_38131
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09488D1DP
|
Material
|
82
|
27NGPG09490F1DR
|
MOHADI PIMPALGAON ZA
|
INZ1159375(1)_35871
|
Bank of India
|
BKID0009204
|
|
27NGPG09490F1DR
|
Material
|
83
|
27NGPG09491G1D0
|
MOHADI KHUTSAWARI
|
MT/27/122/348267(1_33044
|
Bank of India
|
BKID0009204
|
|
27NGPG09491G1D0
|
Material
|
84
|
27NGPG09493B1DW
|
MOHADI JAMB
|
MHF0824615_23183
|
State Bank of India
|
SBIN0004918
|
|
27NGPG09493B1DW
|
Material
|
85
|
27NGPG09494C1DT
|
MOHADI NERI
|
INZ7429889_24639
|
Bank of India
|
BKID0009207
|
|
27NGPG09494C1DT
|
Material
|
86
|
27NGPG09495D1DQ
|
MOHADI NAVEGAON DHU
|
THJ7519218(2)_30626
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09495D1DQ
|
Material
|
87
|
27NGPG09496E1DN
|
MOHADI PIMPALGAON KA
|
BRKPM2373J_42001
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09496E1DN
|
Material
|
88
|
27NGPG09498G1DH
|
MOHADI SAKARLA
|
THJ7614969_25710
|
Bank of India
|
BKID0009222
|
|
27NGPG09498G1DH
|
Material
|
89
|
27NGPG09501C1DD
|
MOHADI DONGARGAON
|
MHF1401702_30607
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09501C1DD
|
Material
|
90
|
27NGPG09502D1DA
|
MOHADI KESALWADA
|
MT/24/143/318139/A_40068
|
Indian Bank
|
IDIB000P541
|
|
27NGPG09502D1DA
|
Material
|
91
|
27NGPG09504F1D4
|
MOHADI KHAIRLANJI
|
MHF1401702(2)_38997
|
Bank of India
|
BKID0009222
|
|
27NGPG09504F1D4
|
Material
|
92
|
27NGPG09505G1D1
|
MOHADI SALEBARDI
|
BQD1984814(2)_36275
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09505G1D1
|
Material
|
93
|
27NGPG09506A1DC
|
MOHADI USARRA
|
MSC1189398_35252
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09506A1DC
|
Material
|
94
|
27NGPG09521B1DB
|
MOHADI BOTHALI
|
MHF1461037_31994
|
State Bank of India
|
SBIN0011417
|
|
27NGPG09521B1DB
|
Material
|
95
|
27NGPG09547B1DZ
|
TUMASAR DONGARI BUZ
|
WUI1248664_33207
|
Bank of India
|
BKID0009221
|
|
27NGPG09547B1DZ
|
Material
|
96
|
27NGPG09558G1DO
|
MOHADI DEVHADA BU
|
MHF0703942_32500
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09558G1DO
|
Material
|
97
|
27NGPG09565D1DV
|
MOHADI SALAI BU
|
MHF0656538_23197
|
State Bank of India
|
SBIN0011417
|
|
27NGPG09565D1DV
|
Material
|
98
|
27NGPG09566E1DS
|
MOHADI NILAJ BU
|
BPZ1143023(1)_31122
|
State Bank of India
|
SBIN0005443
|
|
27NGPG09566E1DS
|
Material
|
99
|
27NGPG09567F1DP
|
MOHADI HIVARA
|
THJ1535657_25832
|
State Bank of India
|
SBIN0004918
|
|
27NGPG09567F1DP
|
Material
|
100
|
27NGPG09568G1DM
|
MOHADI DAHEGAON
|
THJ7034226(1)_36634
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09568G1DM
|
Material
|
101
|
27NGPG09569A1DX
|
MOHADI KHAMARI BU
|
THJ7617731_24645
|
Bank of India
|
BKID0009204
|
|
27NGPG09569A1DX
|
Material
|
102
|
27NGPG09570B1D2
|
MOHADI ROHANA
|
MHF0844894(1)_23648
|
State Bank of India
|
SBIN0011417
|
|
27NGPG09570B1D2
|
Material
|
103
|
27NGPG09571C1DZ
|
MOHADI ROHA
|
MHF0666792_35767
|
State Bank of India
|
SBIN0011417
|
|
27NGPG09571C1DZ
|
Material
|
104
|
27NGPG09574F1DQ
|
MOHADI NILAJ KHU
|
MHF0699470_30610
|
State Bank of India
|
SBIN0005443
|
|
27NGPG09574F1DQ
|
Material
|
105
|
27NGPG09585C1DT
|
TUMSAR GONDITOLA
|
MLZ1320175_29364
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09585C1DT
|
Material
|
106
|
27NGPG09590A1D0
|
MOHADI SALAI KHU
|
MSC1110121_44329
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09590A1D0
|
Material
|
107
|
27NGPG09597A1DT
|
TUMSAR LOHARA
|
IN212075756_31293
|
State Bank of India
|
SBIN0004918
|
|
27NGPG09597A1DT
|
Material
|
108
|
27NGPG09600D1DB
|
TUMSAR ALESUR
|
EY078560674IN_27105
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09600D1DB
|
Material
|
109
|
27NGPG09610G1D3
|
TUMSAR PANJARA RENGEPAR
|
THI15794452_34325
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09610G1D3
|
Material
|
110
|
27NGPG09627C1D2
|
LAKHANDUR G. P. CHICHOLI
|
FDX1891167_26264
|
Bank of India
|
BKID0009205
|
|
27NGPG09627C1D2
|
Material
|
111
|
27NGPG09629E1DP
|
TUMSAR NAWARAGAON
|
AWA/145255_37302
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09629E1DP
|
Material
|
112
|
27NGPG09635D1D0
|
TUMSAR MANGALI DE
|
MLS1061043_33585
|
Bank of India
|
BKID0009201
|
|
27NGPG09635D1D0
|
Material
|
113
|
27NGPG09640B1D7
|
TUMSAR SUKADI NAKUL
|
MLPO620175_36979
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Exempted and Approved
|
27NGPG09640B1D7
|
Material
|
114
|
27NGPG09670D1DX
|
TUMASR YEDARBUCCHI
|
ZIC1717545_29391
|
State Bank of India
|
SBIN0005434
|
|
27NGPG09670D1DX
|
Material
|
115
|
27NGPG09671E1DU
|
TUMSAR GOBARWAHI
|
687033655102_25042
|
State Bank of India
|
SBIN0005434
|
|
27NGPG09671E1DU
|
Material
|
116
|
27NGPG09672F1DR
|
TUMSAR RAJAPUR
|
ASCO709196_34866
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09672F1DR
|
Material
|
117
|
27NGPG09691D1DS
|
TUMSAR PATHARI
|
MSC/070196_23932
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09691D1DS
|
Material
|
118
|
27NGPG09693F1DM
|
TUMSAR LENDEZARI
|
KZJ1412733_26952
|
Bank of India
|
BKID0009201
|
|
27NGPG09693F1DM
|
Material
|
119
|
27NGPG09694G1DJ
|
TUMASAR BALAPUR
|
QAH0789065_37725
|
Bank of India
|
BKID0009221
|
|
27NGPG09694G1DJ
|
Material
|
120
|
27NGPG09700F1D6
|
TUMSAR KHARBI
|
MSC1197714_41526
|
Bank of India
|
BKID0009201
|
|
27NGPG09700F1D6
|
Material
|
121
|
27NGPG09702A1DE
|
TUMSAR CHICHOLI
|
ATI6255871_24495
|
Central Bank Of India
|
CBIN0280689
|
|
27NGPG09702A1DE
|
Material
|
122
|
27NGPG09720E1D4
|
TUMSAR SUKADI DE
|
ALF/248061_30383
|
Bank of Maharastra
|
MAHB0000797
|
|
27NGPG09720E1D4
|
Material
|
123
|
27NGPG09724D1D6
|
TUMSAR MURLI
|
MSCO840851_27108
|
Bank of India
|
BKID0009211
|
Exempted and Approved
|
27NGPG09724D1D6
|
Material
|
124
|
27NGPG09725C1D3
|
TUMSAR HARDOLI C
|
AIT/625587P_33006
|
Bank of India
|
BKID0009201
|
|
27NGPG09725C1D3
|
Material
|
125
|
27NGPG09729G1DR
|
LAKHANDUR DAMBEVIRALI
|
CQM 1405489_38306
|
Bank of Maharastra
|
MAHB0001958
|
|
27NGPG09729G1DR
|
Material
|
126
|
27NGPG09737A1D3
|
TUMSAR RONGHA
|
IN21207570_26945
|
State Bank of India
|
SBIN0004918
|
|
27NGPG09737A1D3
|
Material
|
127
|
27NGPG09765A1DZ
|
TUMASAR BAPERA C
|
SWA/145286_35496
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09765A1DZ
|
Material
|
128
|
27NGPG09768D1DQ
|
TUMSAR SORNA
|
CWPKL50624D_31731
|
State Bank of India
|
SBIN0004918
|
|
27NGPG09768D1DQ
|
Material
|
129
|
27NGPG09772A1D0
|
TUMASAR CHULHARDOH
|
HNZ2632131_31749
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09772A1D0
|
Material
|
130
|
27NGPG09782D1DS
|
TUMSAR PIPRA
|
AIT/6255870_29214
|
Bank of India
|
BKID0009201
|
|
27NGPG09782D1DS
|
Material
|
131
|
27NGPG09790E1DQ
|
TUMSAR MEHEGAON
|
BFFP56737M_33545
|
Central Bank Of India
|
CBIN0280689
|
|
27NGPG09790E1DQ
|
Material
|
132
|
27NGPG09791F1DN
|
TUMSAR HINGANA
|
THJI021856_23414
|
Bank of India
|
BKID0009201
|
|
27NGPG09791F1DN
|
Material
|
133
|
27NGPG09807A1D8
|
TUMSAR BORI
|
AIT/62558/HP_33175
|
Bank of India
|
BKID0009201
|
|
27NGPG09807A1D8
|
Material
|
134
|
27NGPG09808B1D5
|
TUMSAR UMARWADA
|
AFWPH8299B_44328
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09808B1D5
|
Material
|
135
|
27NGPG09808B1DS
|
TUMSAR HASARA
|
AIT/625587_29353
|
Bank of India
|
BKID0009201
|
|
27NGPG09808B1DS
|
Material
|
136
|
27NGPG09824D1D1
|
TUMSAR PIPRICHUNNI
|
HXRO962001_25949
|
Bank of India
|
BKID0009211
|
|
27NGPG09824D1D1
|
Material
|
137
|
27NGPG09826F1DV
|
TUMSAR MANDAVI
|
AIT6255871_26305
|
Bank of India
|
BKID0009211
|
|
27NGPG09826F1DV
|
Material
|
138
|
27NGPG09836B1D1
|
MOHADI BHIKARKHEDA
|
MHF1813963(1)_25879
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09836B1D1
|
Material
|
139
|
27NGPG09841G1DU
|
TUMSAR CHANDPUR
|
MH/35/2400/01_22704
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09841G1DU
|
Material
|
140
|
27NGPG09852D1DX
|
TUMASAR TUDAKA
|
THJ3541562_31357
|
Bank of Maharastra
|
MAHB0000797
|
|
27NGPG09852D1DX
|
Material
|
141
|
27NGPG09897G1DE
|
LAKHANDUR G. P. CHAPRAL
|
SLW 1821016_29524
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09897G1DE
|
Material
|
142
|
27NGPG09916E1DY
|
TUMSAR MITEWANI
|
CYWPK0562P_31718
|
Bank of India
|
BKID0009201
|
|
27NGPG09916E1DY
|
Material
|
143
|
27NGPG10029F1DH
|
TUMSAR PARASWADA DE
|
UIW1248061_23738
|
Bank of Maharastra
|
MAHB0000797
|
|
27NGPG10029F1DH
|
Material
|
144
|
27NGPG10031A1DX
|
LAKHANDUR GP ITAN
|
MT/25/150/0009412_37309
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10031A1DX
|
Material
|
145
|
27NGPG10032B1DU
|
LAKHANI NILAGONDI
|
INZ6127674_27683
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10032B1DU
|
Material
|
146
|
27NGPG10033C1DR
|
LAKHANI SINDIPAR
|
BPZ0621375_27878
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10033C1DR
|
Material
|
147
|
27NGPG10056E1DG
|
TUMSAR DHUTERA
|
AWA/145200_37462
|
Bank of India
|
BKID0009201
|
|
27NGPG10056E1DG
|
Material
|
148
|
27NGPG10135G1DG
|
LAKHANI PALANDUR
|
INZ7188576_28587
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10135G1DG
|
Material
|
149
|
27NGPG10136A1DR
|
LAKHANI MURMADI SA
|
MT/27/127/075687_32421
|
Bank of India
|
BKID0009202
|
|
27NGPG10136A1DR
|
Material
|
150
|
27NGPG10137B1DO
|
LAKHANI KESALWADA WAGH
|
INZ7443625_22116
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG10137B1DO
|
Material
|
151
|
27NGPG10138C1DL
|
LAKHANI GADEGAON
|
LMB1360684_27876
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG10138C1DL
|
Material
|
152
|
27NGPG10139D1DI
|
LAKHANI MURMADI TUPKAR
|
HXR1421627_28013
|
Bank of India
|
BKID0009223
|
|
27NGPG10139D1DI
|
Material
|
153
|
27NGPG10169F1D8
|
LAKHANI SAWARI
|
HXR1302728_35094
|
Bank of India
|
BKID0009202
|
|
27NGPG10169F1D8
|
Material
|
154
|
27NGPG10265D1DF
|
LAKHANI DONGARGAON/NYA
|
HXR1401439_25232
|
Bank of India
|
BKID0009220
|
|
27NGPG10265D1DF
|
Material
|
155
|
27NGPG10286D1DA
|
LAKHANI PALASHGAON
|
SLW3515020_23118
|
Bank of India
|
BKID0009223
|
|
27NGPG10286D1DA
|
Material
|
156
|
27NGPG10287E1D7
|
LAKHANI VIHIRGAON
|
FXR1468149_33098
|
Bank of India
|
BKID0009223
|
|
27NGPG10287E1D7
|
Material
|
157
|
27NGPG10329E1DG
|
TUMSAR HARADOLI AA
|
ASIPT2951C_38933
|
Bank of India
|
BKID0009201
|
|
27NGPG10329E1DG
|
Material
|
158
|
27NGPG10330F1DL
|
TUMSAR AMBAGAD
|
MT/22/139/050117_28717
|
Bank of India
|
BKID0009201
|
|
27NGPG10330F1DL
|
Material
|
159
|
27NGPG10331G1D1
|
TUMSAR BAPERA AMBA
|
PWS/145255_38168
|
Bank of India
|
BKID0009201
|
|
27NGPG10331G1D1
|
Material
|
160
|
27NGPG10346A1DN
|
GRAMPANCHAYAT-GONDUMARI-SAKOLI
|
INZ4457818_24307
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG10346A1DN
|
Material
|
161
|
27NGPG10347B1DK
|
TUMSAR LOBHI
|
SKU3622800_33196
|
Bank of India
|
BKID0009221
|
|
27NGPG10347B1DK
|
Material
|
162
|
27NGPG10383C1DE
|
MOHADI MALIDA
|
SLW1439660_22258
|
Bank of India
|
BKID0009222
|
|
27NGPG10383C1DE
|
Material
|
163
|
27NGPG10416A1DS
|
TUMSAR CHULHAD
|
BDUP38878D_29340
|
Bank of India
|
BKID0009211
|
|
27NGPG10416A1DS
|
Material
|
164
|
27NGPG10450G1DE
|
TUMSAR SINDAPURI
|
IHJ7746613_27679
|
Bank of India
|
BKID0009211
|
|
27NGPG10450G1DE
|
Material
|
165
|
27NGPG10451A1DP
|
TUMSAR MOHADI KHAPA
|
RES0789065_37726
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10451A1DP
|
Material
|
166
|
27NGPG10456F1DA
|
LAKHANI RENGEPAR/KOHALI
|
HXR1541838_27927
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10456F1DA
|
Material
|
167
|
27NGPG10470F1DC
|
MOHADI VIHIRGAON
|
MT/24/142/546012_44085
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG10470F1DC
|
Material
|
168
|
27NGPG11348B1DH
|
TUMSAR PARASAWADA SI
|
MLZO983767_24358
|
Bank of India
|
BKID0009211
|
|
27NGPG11348B1DH
|
Material
|
169
|
27NGPG11429F1DB
|
TUMASAR SITEPAR
|
ALJ6236152_23937
|
State Bank of India
|
SBIN0000491
|
|
27NGPG11429F1DB
|
Material
|
170
|
27NGPG11436F1DC
|
LAKHANDUR G. P. BELATI
|
CQM1846765.2_27110
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11436F1DC
|
Material
|
171
|
27NGPG11444GIDA
|
LAKHANDUR G. P. BOTHALI
|
INZ3545423_32083
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11444GIDA
|
Material
|
172
|
27NGPG11478F1D2
|
LAKHANI SOMALWADA
|
INZ1097088_34838
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG11478F1D2
|
Material
|
173
|
27NGPG11496C1D6
|
TUMSAR KAWALEWADA
|
AWA/145285_39384
|
Canara Bank
|
CNRB0015141
|
|
27NGPG11496C1D6
|
Material
|
174
|
27NGPG11497D1D3
|
TUMSAR PACHARA
|
AXN0885509_22058
|
Central Bank Of India
|
CBIN0280689
|
|
27NGPG11497D1D3
|
Material
|
175
|
27NGPG11982F1D1
|
TUMSAR BINAKI
|
PWSE/145255_40187
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11982F1D1
|
Material
|
176
|
27NGPG11983G1DY
|
TUMSAR CHARGAON
|
AQCPG0545L_44325
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11983G1DY
|
Material
|
177
|
27NGPG11988E1DX
|
SAKOLI - GRAMPANCHAYAT -GHANOD
|
HXR0825885_32952
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG11988E1DX
|
Material
|
178
|
27NGPG11993C1D4
|
SAKOLI - GRAMPANCHAYAT - KHANDALA
|
FDX1022037_32349
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG11993C1D4
|
Material
|
179
|
27NGPG11999B1DO
|
LAKHANI DHABETEKDI
|
HXR0971333_27684
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11999B1DO
|
Material
|
180
|
27NGPG12006B1DS
|
LAKHANI GONDI
|
MT/25/149/573027_27056
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12006B1DS
|
Material
|
181
|
27NGPG12007C1DP
|
LAKHANI JEVNALA
|
MT/25/149/387482_25905
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12007C1DP
|
Material
|
182
|
27NGPG12008D1DM
|
LAKHANI POHARA
|
AIP2759595_26289
|
Bank of India
|
BKID0009220
|
|
27NGPG12008D1DM
|
Material
|
183
|
27NGPG12009E1DJ
|
LAKHANI SELOTI
|
MT25149252372_23089
|
Bank of India
|
BKID0009202
|
|
27NGPG12009E1DJ
|
Material
|
184
|
27NGPG12010F1DO
|
LAKHANI MOGRA
|
HXR1555036_36820
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12010F1DO
|
Material
|
185
|
27NGPG12011G1DL
|
LAKHANI DEVRI
|
MT/25/149/573360_26956
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12011G1DL
|
Material
|
186
|
27NGPG12012A1DW
|
LAKHANI SHIVNI
|
HXR1552322_30821
|
Bank of India
|
BKID0009220
|
|
27NGPG12012A1DW
|
Material
|
187
|
27NGPG12022D1DO
|
SAKOLI - GRAMPANCHAYAT - WANGI
|
MT/21/118/300593_31592
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG12022D1DO
|
Material
|
188
|
27NGPG12025G1DF
|
SAKOLI-GRAMPANCHAYAT- DHARMAPURI
|
INZ7151632_25768
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG12025G1DF
|
Material
|
189
|
27NGPG12027B1DN
|
SAKOLI - GRAMPANCHAYAT - NILAJ
|
CQM1610286_32936
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG12027B1DN
|
Material
|
190
|
27NGPG12101F2DN
|
LAKHANI KESALWADA POWAR
|
INZ7342355_25901
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12101F2DN
|
Material
|
191
|
27NGPG12103A1DW
|
LAKHANI PATHARI
|
INZ7432164_22189
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12103A1DW
|
Material
|
192
|
27NGPG12104B1DT
|
LAKHANI KINHI
|
MT/25/149/0084078_33320
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG12104B1DT
|
Material
|
193
|
27NGPG12107E1DK
|
SAKOLI- GRAMPANCHAYAT- BOLDE
|
CQM1683242_28770
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG12107E1DK
|
Material
|
194
|
27NGPG12123G1DG
|
LAKHANI SALEBHATA
|
INZ1139013_35333
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12123G1DG
|
Material
|
195
|
27NGPG12124A1DR
|
LAKHANI DAITMANGALI
|
FDX1632033_27920
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG12124A1DR
|
Material
|
196
|
27NGPG12125B1DO
|
LAKHANI KHEDEPAR
|
HXR1185552_35305
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG12125B1DO
|
Material
|
197
|
27NGPG12126C1DL
|
LAKHANI LOHARA
|
HXR1478304_22194
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12126C1DL
|
Material
|
198
|
27NGPG12128E2DE
|
LAKHANI PARSODI
|
HXR1199611_27981
|
Bank of India
|
BKID0009202
|
|
27NGPG12128E2DE
|
Material
|
199
|
27NGPG12129F1BC
|
LAKHANI KITADI
|
INZ0278065_26833
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12129F1BC
|
Material
|
200
|
27NGPG12130G1DH
|
LAKHANI KHARASHI
|
MT/25/149270562_28590
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12130G1DH
|
Material
|
201
|
27NGPG12131A1DS
|
LAKHANI KAVLEWADA
|
MHF1055193_23669
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12131A1DS
|
Material
|
202
|
27NGPG12132BIDP
|
LAKHANI GARADA
|
MHF1217124_27925
|
Bank of Maharastra
|
MAHB0000787
|
|
27NGPG12132BIDP
|
Material
|
203
|
27NGPG12133C1DM
|
LAKHANI GURDA
|
MT/25/149/153275_28065
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12133C1DM
|
Material
|
204
|
27NGPG12134D1DJ
|
LAKHANI RENGOLA
|
CQM1338516_28248
|
Bank of India
|
BKID0009220
|
|
27NGPG12134D1DJ
|
Material
|
205
|
27NGPG12138A1DL
|
SAKOLI GP SHIVANIBANDH
|
HXR0996884_32344
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG12138A1DL
|
Material
|
206
|
27NGPG12143F1DE
|
SAKOLI : G.P BAMNI
|
AFNPH2131M_43115
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG12143F1DE
|
Material
|
207
|
27NGPG12144G1DB
|
SAKOLI-GRAMPANCHAYAT-MUNDIPAR/SADAK
|
CQM1387711_24640
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG12144G1DB
|
Material
|
208
|
27NGPG12149E1DA
|
MOHADI SHIVNI
|
BQD1984814_23416
|
Bank of India
|
BKID0009222
|
|
27NGPG12149E1DA
|
Material
|
209
|
27NGPG12211D1DH
|
LAKHANI SOMNALA
|
HXR1507235_31671
|
Bank of India
|
BKID0009223
|
|
27NGPG12211D1DH
|
Material
|
210
|
27NGPG12218D1DI
|
LAKHANDUR G. P. HARDOLI
|
INZ 7268592_42416
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12218D1DI
|
Material
|
211
|
27NGPG12219E1DF
|
LAKHANDUR GP ASOLA
|
CQM 1883784_29041
|
Bank of India
|
BKID0009205
|
|
27NGPG12219E1DF
|
Material
|
212
|
27NGPG12220F1DK
|
LAKHANDUR G. P. BHAGDI
|
SLW 7142268_29032
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12220F1DK
|
Material
|
213
|
27NGPG12298G1DW
|
MOHADI SIRSOLI
|
THJ7034960_32351
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12298G1DW
|
Material
|
214
|
27NGPG12299A1D7
|
MOHADI KATEBAMHANI
|
MSC1204155_33410
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12299A1D7
|
Material
|
215
|
27NGPG12315F1DE
|
LAKHANI MANGALI
|
HXR1386671_35238
|
Bank of India
|
BKID0009220
|
|
27NGPG12315F1DE
|
Material
|
216
|
27NGPG12445F1D7
|
LAKHANI BORGAON
|
HXR1232396_41219
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12445F1D7
|
Material
|
217
|
27NGPG12492E1D4
|
MOHADI TANGA
|
THJ7519218(1)_23413
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12492E1D4
|
Material
|
218
|
27NGPG12494G1DY
|
TUMSAR G.P. ASALPANI
|
DNHPK5801E_52973
|
Bank of India
|
BKID0009201
|
|
27NGPG12494G1DY
|
Material
|
219
|
27NGPG12566B1DB
|
MOHADI TADGAON
|
THJ180458(1)_23670
|
Bank of India
|
BKID0009204
|
|
27NGPG12566B1DB
|
Material
|
220
|
27NGPG12582D1D7
|
LAKHANI MANEGAON
|
FDX08357100_29250
|
State Bank of India
|
SBIN0011143
|
|
27NGPG12582D1D7
|
Material
|
221
|
27NGPG12583E1D4
|
LAKHANI KOLARI
|
HXR1472554_29343
|
Bank of India
|
BKID0009223
|
|
27NGPG12583E1D4
|
Material
|
222
|
27NGPG12584P1D1
|
LAKHANI ZARAP
|
HXR1045541_22999
|
Bank of India
|
BKID0009223
|
|
27NGPG12584P1D1
|
Material
|
223
|
27NGPG12619F1D9
|
LAKHANDUR GP PENDHARI
|
MT/25/149/ 495099_35974
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12619F1D9
|
Material
|
224
|
27NGPG12651C1DF
|
MOHADI CHICHOLI
|
BQD1984814/2_37271
|
Bank of India
|
BKID0009222
|
|
27NGPG12651C1DF
|
Material
|
225
|
27NGPG12652D1DC
|
LAKHANDUR G. P. DONAD
|
FDX 1818582_30865
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12652D1DC
|
Material
|
226
|
27NGPG12653E1D9
|
LAKHANI MORGAON
|
INZ0152582_26016
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12653E1D9
|
Material
|
227
|
27NGPG12736D1DB
|
LAKHANI MACHARANA
|
WNZ6130264_28254
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12736D1DB
|
Material
|
228
|
27NGPG12737E1D8
|
LAKHANI PIMPALGAON SADAK
|
INZ4020608_28423
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12737E1D8
|
Material
|
229
|
27NGPG12762B1DD
|
LAKHANI LAKHORI
|
INZ7246721_22250
|
Bank of India
|
BKID0009202
|
|
27NGPG12762B1DD
|
Material
|
230
|
27NGPG12763C1DA
|
LAKHANI NIMGAON
|
CQM1446814_32276
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12763C1DA
|
Material
|
231
|
27NGPG12770C1DB
|
PAUNI : MENDHEGAON
|
KZJ1269091_45338
|
Indian Bank
|
IDIB000B805
|
|
27NGPG12770C1DB
|
Material
|
232
|
27NGPG12801F1DH
|
LAKHANI RAMPURI
|
MT/25/149/0510956_28712
|
Bank of India
|
BKID0009223
|
|
27NGPG12801F1DH
|
Material
|
233
|
27NGPG12803A1BP
|
LAKHANI GHODEZARI
|
MT/25/149/570047_33730
|
Bank of India
|
BKID0009223
|
|
27NGPG12803A1BP
|
Material
|
234
|
27NGPG12804B1DM
|
LAKHANI VAKAL
|
CQM1219443_37509
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12804B1DM
|
Material
|
235
|
27NGPG12806D1DG
|
LAKHANI CHANNA
|
INZ7378912_27875
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12806D1DG
|
Material
|
236
|
27NGPG12854C2D9
|
LAKHANI GONDEGAON
|
INZ1131333_35263
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12854C2D9
|
Material
|
237
|
27NGPG12950AIDH
|
LAKHANDUR G. P. CHICHAL
|
NZF4734539_30655
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12950AIDH
|
Material
|
238
|
27NGPG13026G1DC
|
MOHADI MOHGAON K
|
BPZ1143023_28169
|
State Bank of India
|
SBIN0005443
|
|
27NGPG13026G1DC
|
Material
|
239
|
27NGPG13027A1DN
|
MOHADI MUNDHARI BU
|
T/24/143/393326_44332
|
State Bank of India
|
SBIN0005443
|
|
27NGPG13027A1DN
|
Material
|
240
|
27NGPG13069A1DD
|
LAKHANI BHUGAON MENDHA
|
INZ7008287_25716
|
Bank of India
|
BKID0009223
|
|
27NGPG13069A1DD
|
Material
|
241
|
27NGPG13074F1D6
|
MOHADI DHIVARWADA
|
MT/24/143/318139/E_41139
|
State Bank of India
|
SBIN0009014
|
|
27NGPG13074F1D6
|
Material
|
242
|
27NGPG13131G1DE
|
TUMSAR DONGARALA
|
THJ1418565_26415
|
Central Bank Of India
|
CBIN0280689
|
|
27NGPG13131G1DE
|
Material
|
243
|
27NGPG13286A1DA
|
MOHADI KATI
|
THJ7914969_35459
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13286A1DA
|
Material
|
244
|
27NGPG13389F1DW
|
MOHADI BIDSITEPAR
|
MT/24/143/234286_44339
|
Bank of India
|
BKID0009207
|
|
27NGPG13389F1DW
|
Material
|
245
|
27NGPG13541D1DE
|
LAKHANI DIGHORI
|
INZ4019733_28592
|
Bank of India
|
BKID0009223
|
|
27NGPG13541D1DE
|
Material
|
246
|
27NGPG13631C1DH
|
TUMSAR DEORIDEO
|
AZMPR7948B_43127
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13631C1DH
|
Material
|
247
|
27NGPG13641F1D9
|
LAKHANI KANERI
|
BPZ1274547_28588
|
Bank of India
|
BKID0009220
|
|
27NGPG13641F1D9
|
Material
|
248
|
27NGPG13642G1D6
|
LAKHANI SIPEWADA
|
MT/25/149/0381485_38970
|
Bank of India
|
BKID0009220
|
|
27NGPG13642G1D6
|
Material
|
249
|
27NGPG13651B1DF
|
LAKHANI MIREGAON
|
HXR1509454_28586
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13651B1DF
|
Material
|
250
|
27NGPG13742B1DF
|
Grampanchayat Kakepar (Pauni)
|
FDX1246859_25400
|
Indian Bank
|
IDIB000B805
|
|
27NGPG13742B1DF
|
Material
|
251
|
27NGPG13744B1DD
|
Grampanchayat Nilaj (Pauni)
|
FDX1255876_24540
|
Indian Bank
|
IDIB000B805
|
|
27NGPG13744B1DD
|
Material
|
252
|
27NGPG13761G2D1
|
LAKHANI SAMEVADA
|
HXR1234731_24752
|
Bank of India
|
BKID0009202
|
|
27NGPG13761G2D1
|
Material
|
253
|
27NGPG13836E1D6
|
LAKHANI MARHEGAON
|
HXR0882571_35225
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13836E1D6
|
Material
|
254
|
27NGPG13932C1DD
|
LAKHANI MENDHANAGAR
|
INZ1166818_35392
|
Bank of India
|
BKID0009223
|
|
27NGPG13932C1DD
|
Material
|
255
|
27NGPG13933D1DA
|
LAKHANI MASALMETA
|
INZ1918127_22244
|
Bank of India
|
BKID0009202
|
|
27NGPG13933D1DA
|
Material
|
256
|
27NGPG13947D1D4
|
LAKHANI KANHALGAON
|
MT/25/150/0441265_25841
|
Bank of India
|
BKID0009223
|
|
27NGPG13947D1D4
|
Material
|
257
|
27NGPG14368E1D1
|
TUMSAR SONDYA
|
WLE/145286_36835
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG14368E1D1
|
Material
|
258
|
27NGPG14582B1D7
|
TUMSAR MACHERA
|
ZLC1421734_30893
|
Bank of India
|
BKID0009211
|
|
27NGPG14582B1D7
|
Material
|
259
|
27NGPG14983D1DY
|
TUMSAR RANERA
|
LSH0789065_25868
|
Bank of India
|
BKID0009201
|
|
27NGPG14983D1DY
|
Material
|
260
|
27NGPG15385G1DU
|
MOHADI NAVEGAON BU
|
MHF1429307_23920
|
State Bank of India
|
SBIN0005443
|
|
27NGPG15385G1DU
|
Material
|
261
|
27NGPG15441G1D5
|
LAKHANI KHERI (BRAMNI)
|
HXR1155555_36244
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15441G1D5
|
Material
|
262
|
27NGPG15464B1D8
|
LAKHANI ALESUR
|
INZ7378839_35091
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15464B1D8
|
Material
|
263
|
27NGPG15632B1DE
|
TUMSAR DEWASARA
|
MLZ1061043_30241
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15632B1DE
|
Material
|
264
|
27NGPG23070B1DI
|
LAKHANI KHUNARI
|
INZ6108492_31606
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG23070B1DI
|
Material
|
265
|
27NGPI02502D1DJ
|
LAGVAD ADHIKARI SAMAJIK VANIKARAN MOHADI
|
N4710001134_36988
|
State Bank of India
|
SBIN0011417
|
|
27NGPI02502D1DJ
|
Material
|
266
|
27NGPP02494C1DO
|
PLANTATION OFFICER SOCIAL FORESTRY RANGE BHANDARA
|
FDX1479906_29449
|
State Bank of India
|
SBIN0000328
|
|
27NGPP02494C1DO
|
Material
|
267
|
27NGPP02546F1DP
|
Lagwad Adhikari Samajik Vanikaran Pauni
|
MT/25/149/573597_27619
|
State Bank of India
|
SBIN0007359
|
|
27NGPP02546F1DP
|
Material
|
268
|
27NGPP02608E1DW
|
PLANTATINO OFFICERS SOCIAL FORESTY SAKOLI
|
MWL1297589_32234
|
State Bank of India
|
SBIN0001169
|
|
27NGPP02608E1DW
|
Material
|
269
|
27NGPP08099A1DF
|
Upvibhagiy Abhiyanta Sa. Ba. Upvibhag Pauni
|
CQM1012277_29660
|
State Bank of India
|
SBIN0007359
|
|
27NGPP08099A1DF
|
Material
|
270
|
27NGPT01605C1DX
|
TALUKA AGRICULTURAL OFFICER TAHSIL BHANDARA
|
HLS0729343_30366
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPT01605C1DX
|
Material
|
271
|
27NGPT01619C1DR
|
TALUKA KRUSHI ADHIKARI TUMSAR
|
SLW1037597_32491
|
Bank of Baroda
|
BARB0TUMSAR
|
|
27NGPT01619C1DR
|
Material
|
272
|
27NGPT01650F1DM
|
Tahasil Taluka Krushi Lakhandur
|
YKB4952453_33339
|
Bank of India
|
BKID0009205
|
|
27NGPT01650F1DM
|
Material
|
273
|
27NGPT01651G1DJ
|
TAHSIL OFFICE LAKHANDUR
|
MH28057898
|
Bank of India
|
BKID0009205
|
|
27NGPT01651G1DJ
|
Admin
|
274
|
27NGPT01701A1D4
|
TALUKA AGRICULTURE OFFICER MOHADI
|
INZ1155415_38846
|
State Bank of India
|
SBIN0011417
|
|
27NGPT01701A1D4
|
Material
|
275
|
27NGPT01818F1DK
|
TALUKA KRISHI ADHIKARI : SAKOLI
|
TBC3182474_48620
|
State Bank of India
|
SBIN0001169
|
|
27NGPT01818F1DK
|
Material
|
276
|
27NGPT02048E1DM
|
TAHSILDAR LAKHANI
|
MH28059843
|
Bank of India
|
BKID0009202
|
|
27NGPT02048E1DM
|
Admin
|
277
|
27NSKG06327G1DJ
|
GRAMPANCHAYAT BHOJAPUR (BHANDARA)
|
ZCL1802586_26136
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NSKG06327G1DJ
|
Material
|
278
|
462935909944
|
G. P. NANDED. (LA)
|
462935909944_26210
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
279
|
60/87/990/80
|
SECRETARY GRAMPANCHAT(SAKHADI)
|
60/87/990/80_24888
|
Bank of India
|
BKID0009201
|
|
|
Material
|
280
|
680397846000
|
G. P. SARANDI BU (LA)
|
680397846000_26207
|
Bank of India
|
BKID0009205
|
|
|
Material
|
281
|
AACPI4053P
|
PAATBHANDHARE UPVIBHAG SAKOLI
|
AACPI4053P_52813
|
Bank of India
|
BKID0009227
|
|
|
Material
|
282
|
AACPU6480A
|
SUB DIVISIONAL ENGINEER TEKEPAR I AMABADI
|
AACPU6480A_52192
|
Bank of India
|
BKID0009226
|
|
|
Material
|
283
|
AAPPB1535N
|
BHANDARA : GP. SHAHAPUR
|
AAPPB1535N_43154
|
Bank of India
|
BKID0009215
|
|
|
Material
|
284
|
AARPZ6230G
|
LAKHANDUR BDO SKILLED FUND
|
AARPZ6230G_46282
|
Bank of India
|
BKID0009205
|
|
|
Material
|
285
|
AAVPK9362Q
|
LAKHANDUR G.P. JAITPUR
|
MHR1059435_31989
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
286
|
ABIPB5327N
|
SERICULTURE DEVELOPMENT OFFICER GRADE II
|
ABIPB5327N_52544
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
287
|
ACBPP3808L
|
SUB DIVISION Z P PW TUMSAR(MOHADI TAHASHIL)
|
ACBPP3808L_40879
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
288
|
ADE-7782931
|
RFO Adyar (Lakhani)
|
ADE-7782931_33688
|
Central Bank Of India
|
CBIN0280690
|
|
|
Material
|
289
|
ADGPW677BL
|
LAKHANDUR G.P. VIRLI BU
|
INZ 1046663_31440
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
290
|
AENPB3847F
|
LAKHANDUR G.P. OPARA
|
MT/25/150/465433_25620
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
291
|
AEZPW7506C
|
BHANDARA G.P. KHARBI
|
AEZPW7506C_52342
|
Bank of India
|
BKID0009215
|
|
|
Material
|
292
|
AFEPW6153K
|
BHANDARA G.P. KONDHI
|
AFEPW6153K_53929
|
State Bank of India
|
SBIN0002156
|
|
|
Material
|
293
|
AFOPN5177L
|
SAKOLI - G.P. UKARA
|
HXR0975441_23411
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
294
|
AGGPH7405A
|
TUMSAR : GP WARPINDKEPAR
|
AGGPH7405A_47392
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
295
|
AGGPH7405Q
|
SECRETARY GRAMPANCHAT(TEMANI)
|
AGGPH7405Q_24145
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
296
|
AIP2504975
|
Sub.Div.Eng.Gosekhu Left Bank Canal 3 Wahi Pauni
|
AIP2504975_41059
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
297
|
AIS-1387687
|
Tahasil Lakhandur Forest Adhikari
|
AIS-1387687_41053
|
Bank of India
|
BKID0009205
|
|
|
Material
|
298
|
AIS-4910394
|
SUBDIVISION ENGINEER IRRGATION SUBDIVISION SAKOLI
|
AIS-4910394_40865
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
299
|
AIS1387687
|
Vanparikshetra Adhikari Lakhandur
|
AIS1387687_40727
|
Bank of India
|
BKID0009205
|
|
|
Material
|
300
|
AIT/625558/P
|
SEARETORY GRAMPANHYAT (DEWANARA)TUMSAR
|
AIT/625558/P_33084
|
Bank of India
|
BKID0009221
|
|
|
Material
|
301
|
AIT/6255871
|
GRAMPANHYAT PAWANARA (TUMSAR)
|
AIT/6255871_28719
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
302
|
AIT2504975
|
Tahasil Lakhandur U.A.Gose Dava Kalva No-3 Vahi
|
AIT2504975_35261
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
303
|
ALGPC/5472M
|
SECRETARY GRAMPANCHAT(KHAPA)
|
ALGPC/5472M_26629
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
304
|
AOZPD2897P
|
GP ITENGAON BHANDARA
|
AOZPD2897P_53100
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
305
|
ARXPG7031R
|
GRAMPANCHAYAT ARJUNI (BHANDARA)
|
ARXPG7031R_31543
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
306
|
ASCL709196
|
SECRETORY GRAM PANCHAT (DHANEGAON)TUMSAR
|
ASCL709196_34932
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
307
|
ASCM709196
|
SECRETORY GRAM PANCHAT (DHANEGAON)TUMSAR
|
ASCM709196_34931
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
308
|
ASIPT2953R
|
SECRETARY GRAMPANCHAT(HARADOLI A)TUMSAR
|
ASIPT2953R_31462
|
Bank of India
|
BKID0009201
|
|
|
Material
|
309
|
ASKM709196
|
GRAMPANCHAYAT (PANJARA RENGEPAR NEW) )TUMSAR
|
ASKM709196_35562
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
310
|
ASRPR2639F
|
MOHADI : GP - BETALA
|
ASRPR2639F_45894
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
311
|
ASRPT3661M
|
SEARETORY GRAMPANHYAT (MANGALI SI) TUMSAR
|
ASRPT3661M_29419
|
Bank of India
|
BKID0009211
|
|
|
Material
|
312
|
ATQPB3791C
|
SAKOLI GP GUDHARI
|
ATQPB3791C_52974
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
313
|
AVFPM0571Q
|
BHANDARA G.P. SUREWADA
|
AVFPM0571Q_43266
|
Bank of India
|
BKID0009203
|
|
|
Material
|
314
|
AVHPB8200D
|
TUMSAR : D. O. IRRIGATIONSDIV
|
AVHPB8200D_46884
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
315
|
AWA/145282
|
GRAMPANCHAYAT (MITEWANI ) 1 TUMSAR
|
AWA/145282_40323
|
Bank of India
|
BKID0009226
|
|
|
Material
|
316
|
AWA/145286
|
GRAMPANCHAYAT (DAWEZARI SI )TUMSAR
|
AWA/145286_34481
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
317
|
AWS/521425
|
GRAMPANCHAYT (BAPREA A) TUMSAR
|
AWS/521425_37364
|
Bank of India
|
BKID0009201
|
|
|
Material
|
318
|
AZCPC3251A
|
LAKHANDUR G P CHIKNA
|
AZCPC3251A_46626
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
319
|
BCBPG1548M
|
TALUKA AGRICULTURE OFFICER LAKHANI
|
BCBPG1548M_48773
|
Bank of India
|
BKID0009202
|
|
|
Material
|
320
|
BCIPB0169C
|
UP VIBHAGIYA ABHIYANTA ITIADOH IRRI.
|
BCIPB0169C_53669
|
Bank of India
|
BKID0009214
|
|
|
Material
|
321
|
BDBPB9421R
|
DOKESARANDI
|
BDBPB9421R_47640
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
322
|
BETPB7782L
|
SECRETARY GRAMPANCHAT(PITESUR)
|
BETPB7782L_26946
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
323
|
BFFPS6737M
|
SERETRY GRAM PANHYAT (MEHAGAON)
|
BFFPS6737M_26633
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
324
|
BGFPK6317Q
|
RAJEDAHEGAON P.S. BHANDARA
|
BGFPK6317Q_54662
|
Canara Bank
|
CNRB0005623
|
|
|
Material
|
325
|
BNFPM7901P
|
Salebardi (Si) P.S BHANDARA
|
BNFPM7901P_54665
|
Indian Bank
|
IDIB000B758
|
|
|
Material
|
326
|
BNLPP6650G
|
UP VIBHAGIYE ADHIKARI PATBANDHARE UPASA BHANDARA
|
MT/24/143/432618_36936
|
Bank of India
|
BKID0009226
|
|
|
Material
|
327
|
BOXPD0126E
|
LAKHANDUR G.P. VIRLI KHURD
|
MT/25/150/009412_25583
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
328
|
BQD1984814(1)
|
SCERETORY GP OF CHICHOLI
|
BQD1984814(1)_23420
|
Bank of India
|
BKID0009222
|
|
|
Material
|
329
|
BWJ1249887
|
Vankshetra Adhikari Pauni (Pauni)
|
BWJ1249887_27323
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
330
|
BZDPK9265N
|
PAUNI : G.P. KESALWADA
|
BZDPK9265N_45445
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
331
|
CEVPM3608D
|
MOHADI : GP DEULGAON
|
CEVPM3608D_44435
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
332
|
CGZPR7009F
|
PAUNI KHATKHEDA
|
CGZPR7009F_52714
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
333
|
CQM 1051622
|
G. P. KIRAMTI (LA)
|
CQM 1051622_29031
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
334
|
CQM 1245208
|
G. P. KHAIRI GHA (LA)
|
CQM 1245208_29240
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
335
|
CQM1158146
|
SAKOLI- GRAMPANCHAYAT- USGAON
|
CQM1158146_27494
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
336
|
CQM1299957
|
SAKOLI-GRAMPANCHAYAT- KHAMBA
|
CQM1299957_25766
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
337
|
CQM1381466
|
PAUNI : G.P. DHAMNI
|
CQM1381466_44080
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
338
|
CQM1392968
|
GRAMPANCHAYAT- SANGADI
|
CQM1392968_23828
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
339
|
CQM1563691
|
SAKOLI- GRAMPANCHAYAT- SIREGAON TOLA
|
CQM1563691_28771
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
340
|
CQM1565043
|
SAKOLI-GRAMPANCHAYAT- PAPDA BU
|
CQM1565043_27373
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
341
|
CQM1799766
|
SAKOLI- GRAMPANCHAYAT-PALASPANI
|
CQM1799766_28453
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
342
|
CQM1846765
|
G. P. KOCHI (LA)
|
CQM1846765_26266
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
343
|
CQMM1446764
|
SAKOLI- GRAMPANCHAYAT- ZADGAON
|
CQMM1446764_28773
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
344
|
DMJPK2397N
|
SAKOLI : G.P. VIHIRGAON
|
DMJPK2397N_47386
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
345
|
EY075274873IN
|
SECRETARY GRAMPANCHAT(DHANEGAON)
|
EY075274873IN_24663
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
346
|
FDX 1818582
|
G. P. KHAIRNA (LA)
|
FDX 1818582._30935
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
347
|
FDX 1075597
|
G. P. SONI (LA)
|
FDX 1075597_30234
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
348
|
FDX 1119940
|
G. P. VIHIRGAO (LA)
|
FDX 1119940_30230
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
349
|
FDX0719161
|
Grampanchayat-Junona ( Pauni )
|
FDX0719161_29036
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
350
|
FDX0757922
|
GRAMPANCHAYAT NANDORA BHANDARA
|
FDX0757922_24320
|
Bank of India
|
BKID0009215
|
|
|
Material
|
351
|
FDX0778084
|
GRAMPANCHAYAT KHAIRI (BHANDARA)
|
FDX0778084_29251
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
352
|
FDX0788307
|
SDO MIZP Sub Dn Pauni
|
FDX0788307_43188
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
353
|
FDX0835000
|
GRAMPANCHAYAT DODMAZARI (BHANDARA)
|
FDX0835000_30403
|
Bank of India
|
BKID0009203
|
|
|
Material
|
354
|
FDX0835700
|
GRAMPANCHAYAT TEKEPAR DO (BHANDARA)
|
FDX0835700_30402
|
Bank of India
|
BKID0009203
|
|
|
Material
|
355
|
FDX0835710
|
GRAMPANCHAYAT BORGAON (BU)
|
FDX0835710_24067
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
356
|
FDX0906099
|
GRAMPANCHAYAT BORGAON KHU (BHANDARA)
|
FDX0906099_24815
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
357
|
FDX0910539
|
GRAMPANCHAYAT WADAD (BHANDARA)
|
FDX0910539_28023
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
358
|
FDX0999540
|
Grampanchayat-Kalewada ( Pauni )
|
FDX0999540_30838
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
359
|
FDX1001106
|
Grampanchayat Minsi (Pauni)
|
FDX1001106_25225
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
360
|
FDX1005487
|
Grampanchayat-Tirri ( Pauni )
|
FDX1005487_32093
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
361
|
FDX1043850
|
Gram Panchayat :- Nerala (Pauni)
|
FDX1043850_29778
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
362
|
FDX1069905
|
SECRETORY GP OF KANHALGAON SI
|
FDX1069905_24470
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
363
|
FDX1070085
|
Grampanchayat Virali Khandar (Pauni)
|
FDX1070085_25319
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
364
|
FDX1079904
|
GRAMPANCHAYAT SILLI (BHANDARA)
|
FDX1079904_26723
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
365
|
FDX1085042
|
Grampanchayat-Khairidiwan ( Pauni )
|
FDX1085042_28974
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
366
|
FDX1119940
|
G. P. KHAIRI PAT (LA)
|
FDX1119940_32006
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
367
|
FDX1129113
|
Grampanchayat-Akot ( Pauni )
|
FDX1129113_32472
|
Bank of India
|
BKID0009209
|
|
|
Material
|
368
|
FDX1134619
|
Grampanchayat-Vasela ( Pauni )
|
FDX1134619_34620
|
Central Bank Of India
|
CBIN0280688
|
|
|
Material
|
369
|
FDX1139336
|
Grampanchayat Bramhani (Pauni)
|
FDX1139336_25328
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
370
|
FDX1145580
|
Grampanchayat G.P.Khapari PAUNI
|
FDX1145580_25212
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
371
|
FDX1182260
|
Grampanchayat-Mangali ( Pauni )
|
FDX1182260_33780
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
372
|
FDX1184282
|
Grampanchayat- Pauna Khurd (Pauni)
|
FDX1184282_40651
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
373
|
FDX1202639
|
Grampanchayat Lonara (Pauni)
|
FDX1202639_25216
|
Bank of India
|
BKID0009209
|
|
|
Material
|
374
|
FDX1230051
|
Grampanchayat-Betala ( Pauni )
|
FDX1230051_32641
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
375
|
FDX1231927
|
Grampanchayat-Vahi ( Pauni )
|
FDX1231927_31427
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
376
|
FDX1262799
|
Grampanchayat Dhanori (Pauni)
|
FDX1262799_33416
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
377
|
FDX1275767
|
Grampanchayat Sawarla
|
FDX1275767_23704
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
378
|
FDX1284595
|
Grampanchayat-Sirsala ( Pauni )
|
FDX1284595_28113
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
379
|
FDX1690635
|
Grampanchayat Bachewadi (Pauni)
|
FDX1690635_24365
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
380
|
FDX1691583
|
Grampanchayat-Sendri (Khurd) ( Pauni )
|
FDX1691583_29380
|
Bank of India
|
BKID0009209
|
|
|
Material
|
381
|
FDX1714914
|
Grampanchayat Itagaon (Pauni)
|
FDX1714914_24295
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
382
|
FDX1718113
|
Grampanchayat Gose Khu. (Pauni)
|
FDX1718113_35408
|
Central Bank Of India
|
CBIN0280688
|
|
|
Material
|
383
|
FDX1818582
|
G.P.DONAD(LAKH)
|
FDX1818582_23628
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
384
|
FDX1820356
|
GRAMPANCHAYAT KORAMBHI (BHANDARA)
|
FDX1820356_42427
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
385
|
FMW1378801
|
G.P. PANDUNGAON(La)
|
FMW1378801_40506
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
386
|
FMW1639749
|
Grampanchayat Bramhi (Pauni)
|
FMW1639749_24366
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
387
|
GBZ2171965
|
S. D. OFFICER MINOR IRRIGATION (LS) SUB TUMSAR
|
GBZ2171965_38849
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
388
|
GSF 1953322
|
Tahasil Lakhandur SDO PW DN (Lakhandur)
|
GSF 1953322_40982
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
389
|
GSF1953322
|
Tahasil Sa.Ba.Upa.Lakhandur
|
GSF1953322_33337
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
390
|
GSF2879302
|
Irrigatino Subdivisino Lakhani
|
GSF2879302_34023
|
Bank of India
|
BKID0009202
|
|
|
Material
|
391
|
HXR0826701
|
GRAMPANCHAYAT WAKESHWAR
|
HXR0826701_22432
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
392
|
HXR0827832
|
GRAMPANCHAYAT BERODI BHANDARA
|
HXR0827832_24322
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
393
|
HXR0868570
|
SAKOLI- GRAMPANCHAYAT- JAMBHALI KHAMBA
|
HXR0868570_29406
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
394
|
HXR0871350
|
SAKOLI - GRAMPANCHAYATMALUTOLA
|
HXR0871350_35494
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
395
|
HXR0905588
|
GP- BAMHANU BU
|
HXR0905588_28847
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
396
|
HXR0906479
|
SAKOLI- GRAMPANCHAYAT- VIRSHI
|
HXR0906479_24334
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
397
|
HXR0920751
|
SAKOLI- GRAMPANCHAYAT- KINHI MOKHE
|
HXR0920751_27460
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
398
|
HXR0923573
|
BHANDARA : G.P. - DAWADIPAR (BELA)
|
HXR0923573_51713
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
399
|
HXR0960096
|
Grampanchayat Gose Bu. (Pauni)
|
HXR0960096_35361
|
Central Bank Of India
|
CBIN0280688
|
|
|
Material
|
400
|
HXR0963892
|
G. P. PIMPALGAON (LA)
|
HXR0963892_27893
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
401
|
HXR0980359
|
SAKOLI GRAMPANCHAYAT- MAHALGAON
|
HXR0980359_23868
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
402
|
HXR0989244
|
SAKOLI GRAMPANCHAYAT- WADAD
|
HXR0989244_23870
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
403
|
HXR1056738
|
SAKOLI-GRAMPANCHAYAT-UMARI
|
HXR1056738_39140
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
404
|
HXR1057603
|
SAKOLI - GRAMPANCHAYAT - LAWARI
|
HXR1057603_30916
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
405
|
HXR1087121
|
SAKOLI- GRAMPANCHAYAT- CHANDORI
|
HXR1087121_27956
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
406
|
HXR1094549
|
SAKOLI- GRAMPANCHAYAT- KATANGDHARA
|
HXR1094549_29239
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
407
|
HXR1144740
|
SAKOLI - GRAMPANCHAYAT - SONPURI
|
HXR1144740_30627
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
408
|
HXR1183763
|
SAKOLI - GRAMPANCHAYAT - CHARGAON
|
HXR1183763_30328
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
409
|
HXR1229640
|
SAKOLI- GRAMPANCHAYAT- WADEGAON
|
HXR1229640_27227
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
410
|
HXR1269927
|
SAKOLI- GRAMPANCHYAT-BAMPEWADA
|
HXR1269927_26412
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
411
|
HXR1293356
|
GRAMPANCHAYAT TIDDI (BHANDARA)
|
HXR1293356_24834
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
412
|
HXR1352988
|
GRAMPANCHAYAT KOKA
|
HXR1352988_24275
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
413
|
HXR1390426
|
PAUNI : GP- NAVEGAON PALE
|
HXR1390426_44582
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
414
|
HXR1469592
|
SAKOLI-GRAMPANCHAYAT- BARADKINHI
|
HXR1469592_25936
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
415
|
HXR1500982
|
G.P-KANALGAON (LAKHANI)
|
HXR1500982_34999
|
Bank of India
|
BKID0009223
|
|
|
Material
|
416
|
HXR1513795
|
SAKOLI-GRAMPANCHAYAT-MOHGHATA
|
HXR1513795_38413
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
417
|
HXR1551282
|
GRAMPANCHAYAT UMARI
|
HXR1551282_24082
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
418
|
HXR1583483
|
SAKOLI - GRAMPANCHAYAT - KESALWADA
|
HXR1583483_34600
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
419
|
HXR1589191
|
G.P-ISHAPUR(LAKHANI)
|
HXR1589191_28006
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
420
|
HXR1589332
|
SAKOLI - GRAMPANCHAYAT - EKODI
|
HXR1589332_34860
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
421
|
HXR1589381
|
G. P. MOHRNA (LA)
|
HXR1589381_29512
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
422
|
HXR1975441
|
SAKOLI- GRAMPANCHYAT-SATALWADA
|
HXR1975441_26463
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
423
|
IN 23545423
|
G. P. DHARMAPURI (LA)
|
IN 23545423_33787
|
Bank of Maharastra
|
MAHB0001958
|
|
|
Material
|
424
|
INZ 1070960
|
G. P. MURMADI (LA)
|
INZ 1070960_29029
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
425
|
INZ 1763663
|
G. P. MANDED (LA)
|
INZ 1763663_29863
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
426
|
INZ 4046355
|
G. P. KUDEGAO (LA)
|
INZ 4046355_28432
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
427
|
INZ-7034994
|
G.P.PALEPENDHRI(La)
|
INZ-7034994_40415
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
428
|
INZ0256827
|
SAKOLI-GRAMPANCHAYAT-JAMBHALI SADAK
|
INZ0256827_25745
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
429
|
INZ1059443
|
SAKOLI- GRAMPANCHAYAT - KINHI EKODI
|
INZ1059443_30300
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
430
|
INZ1066992
|
GRAMPANCHAYAT SAWARI (BHANDARA)
|
INZ1066992_26484
|
State Bank of India
|
SBIN0002156
|
|
|
Material
|
431
|
INZ1107556
|
GRAMPANCHAYAT HATTIDOI (BHANDARA)
|
INZ1107556_24856
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
432
|
INZ1158260
|
GRAMPANCHAYAT- GUDHARI
|
INZ1158260_23773
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
433
|
INZ1158591
|
SAKOLI- GRAMPANCHAYAT- KHAIRI
|
INZ1158591_28101
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
434
|
INZ1761923
|
SAKOLI- GRAMPANCHAYAT- SAWARBANDH
|
INZ1761923_29830
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
435
|
INZ1853779
|
G. P. TAVSHI (LA)
|
INZ1853779_26253
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
436
|
INZ1859958
|
SAKOLI-GRAMPANCHAYAT- SENDURWAFA
|
INZ1859958_25890
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
437
|
INZ1922160
|
G.P SAWARI (LAKHANI)
|
INZ1922160_27374
|
Bank of India
|
BKID0009202
|
|
|
Material
|
438
|
INZ210501960
|
G. P. MANEGAON (LA)
|
INZ210501960_38789
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
439
|
INZ4001095
|
SAKOLI-GRAMPANCHAYAT- SAKOLI CT
|
INZ4001095_25888
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
440
|
INZ4009536
|
SAKOLI - GRAMPANCHAYAT - PATHARI
|
INZ4009536_30915
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
441
|
INZ4457743
|
SAKOLI GRAMPANCHAYAT- KUMBHALI
|
INZ4457743_23936
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
442
|
INZ7007008
|
SAKOLI-GRAMPANCHAYT-PINDKEPAR
|
INZ7007008_27698
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
443
|
INZ7034994
|
G. P. PACHGAON (LA)
|
INZ7034994_31491
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
444
|
INZ7071947
|
SAKOLI-GRAMPANCHAYAT-SALEBARDI/YED
|
INZ7071947_24533
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
445
|
INZ7079239
|
SAKOLI-GRAMPANCHAYAT- GIROLA
|
INZ7079239_30245
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
446
|
INZ7107352
|
SAKOLI-GRAMPANCHAYAT- PARASTOLA
|
INZ7107352_27390
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
447
|
INZ7116270
|
GRAMPANCHAYAT TAKADI
|
INZ7116270_24285
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
448
|
INZ7268592
|
G. P. SONEGAO (LA)
|
INZ7268592_25255
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
449
|
INZ7289416
|
G. P. MALEGHAT (LA)
|
INZ7289416_28429
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
450
|
INZ7396807
|
GRAMPANCHAYAT MANDANGAON
|
INZ7396807_24079
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
451
|
INZ7450794
|
PAUNI : G.P. CHICHAL
|
INZ7450794_46745
|
Bank of India
|
BKID0009209
|
|
|
Material
|
452
|
INZ7844764
|
G.P-GHURDA (LAKHANI)
|
INZ7844764_36248
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
453
|
INZ8005076
|
G.P-GONDSAWARI (LAKHANI)
|
INZ8005076_33049
|
Bank of India
|
BKID0009202
|
|
|
Material
|
454
|
ISH0789065
|
SECRETARY GRAMPANCHAT(BORAGAON)
|
ISH0789065_23811
|
Bank of India
|
BKID0009211
|
|
|
Material
|
455
|
IZX6889299
|
TAO PAUNI
|
IZX6889299_50298
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
456
|
JVW1226620
|
G. P. TAI BU(LA)
|
JVW1226620_29761
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
457
|
KXM0885509
|
SECRETARY GRAMPANCHAT(ASALAPANI)
|
KXM0885509_26949
|
Bank of India
|
BKID0009201
|
|
|
Material
|
458
|
KXN0995233
|
SAKOLI - GRAMPANCHAYAT - SUKALI
|
KXN0995233_32948
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
459
|
KZJ 1020569
|
G. P. ATHALI (LA)
|
KZJ 1020569_31920
|
Bank of India
|
BKID0009205
|
|
|
Material
|
460
|
KZJ1020569
|
G. P. PARSODI(na) LA.
|
KZJ1020569_25705
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
461
|
LCQ1326107
|
SAKOLI- GRAMPANCHAYAT- BORGAON
|
LCQ1326107_29417
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
462
|
LLD0774315
|
RFO Lakhani (Lakhani)
|
LLD0774315_34848
|
Bank of India
|
BKID0009202
|
|
|
Material
|
463
|
LLD1521186
|
G. P. PARADI (LA)
|
LLD1521186_33753
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
464
|
LSH0938029
|
RANGE FOREST OFFICER SAKOLI
|
LSH0938029_36102
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
465
|
LSH1185628(1)
|
SECRETORY GP OF PARDI
|
LSH1185628(1)_23432
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
466
|
MH28038984
|
GRAMPANCHYAT (GONDEKHARI) TUMSAR
|
MASWAR123654_38984
|
Bank of India
|
BKID0009211
|
|
|
Material
|
467
|
MH28041814
|
Rahul Chandrashekhar Raut
|
491419874846_41814
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
468
|
MH28042072
|
Vishal Rajendra Kerzare
|
279349072321_42072
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
469
|
MH28056346
|
DHANRAJ MAHADEV REHPADE
|
MH28056346
|
Indian Overseas Bank
|
IOBA0002643
|
|
|
Material
|
470
|
MH28056482
|
KESHORAO SOTUJI DHURVE
|
MH28056482
|
Canara Bank
|
CNRB0003791
|
|
|
Material
|
471
|
MH28056485
|
VIJAY MOTIRAM NEWARE
|
MH28056485
|
Bank of India
|
BKID0009203
|
|
|
Material
|
472
|
MH28056490
|
TULSABAI RAMESH KAREMORE
|
MH28056490
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
473
|
MH28056496
|
HARICHANDRA MAHADEV DHOBALE
|
MH28056496
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
474
|
MH28056739
|
PRASHANT SURCHAND GIRIPUNJE
|
MH28056739
|
Bank of India
|
BKID0009204
|
|
|
Material
|
475
|
MH28056915
|
ASHOK HOLU MADAVI
|
MH28056915
|
Bank of India
|
BKID0009204
|
|
|
Material
|
476
|
MH28056951
|
DNYANESHWAR SAMBHU YERNE
|
MH28056951
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
477
|
MH28056952
|
KASHINATH VISHNU THAKARE
|
MH28056952
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
478
|
MH28056956
|
SOPAN MANIRAM MESHRAM
|
MH28056956
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
479
|
MH28056958
|
TOTARAM VATU PARDHI
|
MH28056958
|
Bank of India
|
BKID0009205
|
|
|
Material
|
480
|
MH28056960
|
AJAY SHIVRAM MENDHE
|
MH28056960
|
Bank of India
|
BKID0009205
|
|
|
Material
|
481
|
MH28056962
|
SATISH BHASHKAR NINAVE
|
MH28056962
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
482
|
MH28056965
|
LAXMAN MAROTI KATHANE
|
MH28056965
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
483
|
MH28056967
|
GOVINDA BAJIRAO YERNE
|
MH28056967
|
Bank of India
|
BKID0009205
|
|
|
Material
|
484
|
MH28056970
|
VAKATU SAKHARAM MISAR
|
MH28056970
|
Bank of India
|
BKID0009205
|
|
|
Material
|
485
|
MH28056972
|
BHIMRAO PREMLAL KHAIRE
|
MH28056972
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
486
|
MH28056973
|
GULSHAN MANOHAR YERNE
|
MH28056973
|
Union Bank of India
|
UBIN0558800
|
|
|
Material
|
487
|
MH28056975
|
SHIVA KASHIRAM SHAHARE
|
MH28056975
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
488
|
MH28056977
|
SANDIP BALARAM GADHAVE
|
MH28056977
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
489
|
MH28056979
|
HEMRAJ YASHVANT KUTTARMARE
|
MH28056979
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
490
|
MH28056981
|
MINNATH MOTIRAM KHOBRAGADE
|
MH28056981
|
Bank of India
|
BKID0009205
|
|
|
Material
|
491
|
MH28056982
|
NARESH LALJI BONDRE
|
MH28056982
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
492
|
MH28056990
|
SUSHIL DAYAL MESHRAM
|
MH28056990
|
Bank of India
|
BKID0009205
|
|
|
Material
|
493
|
MH28056991
|
BRIJLAL SAHADEO BANTE
|
MH28056991
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
494
|
MH28056998
|
RAMDAS MAHARU NEWARE
|
MH28056998
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
495
|
MH28057003
|
AMRUTA WAMAN SHENDE
|
MH28057003
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
496
|
MH28057005
|
ANJANABAI MADHO BHANDE
|
MH28057005
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
497
|
MH28057009
|
PRAMOD AMBADAS LENDE
|
MH28057009
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
498
|
MH28057010
|
DADAJI RAGHOBA SHIVANKAR
|
MH28057010
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
499
|
MH28057014
|
BALIRAM SHRIRAM LENDE
|
MH28057014
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
500
|
MH28057016
|
KAILASH VINOD SHIVANKAR
|
MH28057016
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
501
|
MH28057018
|
SANJAY ASARAM GOMASE
|
MH28057018
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
502
|
MH28057020
|
ASHOK NATHU GONDULE
|
MH28057020
|
Bank of India
|
BKID0009207
|
|
|
Material
|
503
|
MH28057025
|
SHANKAR NARAYAN HATWAR
|
MH28057025
|
Bank of India
|
BKID0009207
|
|
|
Material
|
504
|
MH28057027
|
DADAJI BHIKA TONDARE
|
MH28057027
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
505
|
MH28057032
|
BHIVA ZINGARJI KAMANE
|
MH28057032
|
Canara Bank
|
CNRB0008603
|
|
|
Material
|
506
|
MH28057034
|
VITHABAI GULAB THAKARE
|
MH28057034
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
507
|
MH28057039
|
KHEMRAJ JIVAN GHATARE
|
MH28057039
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
508
|
MH28057043
|
SHIVAM RAMBHAU RAUT
|
MH28057043
|
Union Bank of India
|
UBIN0567191
|
|
|
Material
|
509
|
MH28057046
|
VIDYADHAR RAMKRUSHNA RAUT
|
MH28057046
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
510
|
MH28057051
|
BASHIR GULAB SHEIKH
|
MH28057051
|
Bank of India
|
BKID0009207
|
|
|
Material
|
511
|
MH28057059
|
TURSA DHANSINGH LENDE
|
MH28057059
|
Bank of India
|
BKID0009207
|
|
|
Material
|
512
|
MH28057070
|
WASUDEO KARUJI CHAKOLE
|
MH28057070
|
Bank of India
|
BKID0009207
|
|
|
Material
|
513
|
MH28057073
|
PRAKASH DASARAM RAUT
|
MH28057073
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
514
|
MH28057077
|
CHANDANLAL KUNJILAL LILHARE
|
MH28057077
|
Bank of India
|
BKID0009207
|
|
|
Material
|
515
|
MH28057083
|
VACHHALA PRABHU LONDASE
|
MH28057083
|
Canara Bank
|
CNRB0008603
|
|
|
Material
|
516
|
MH28057088
|
UMARAO GOVINDA CHAKOLE
|
MH28057088
|
Bank of India
|
BKID0009207
|
|
|
Material
|
517
|
MH28057091
|
SUDHAKAR HIRALAL POTBHARE
|
MH28057091
|
Bank of India
|
BKID0009207
|
|
|
Material
|
518
|
MH28057099
|
SHIVSHANKAR JADHOJI SATHVANE
|
MH28057099
|
Bank of India
|
BKID0009207
|
|
|
Material
|
519
|
MH28057109
|
ASHOK VIKRAM GANVIR
|
MH28057109
|
Canara Bank
|
CNRB0008603
|
|
|
Material
|
520
|
MH28057137
|
DIWARU MANGARU KAREMORE
|
MH28057137
|
Bank of India
|
BKID0009222
|
|
|
Material
|
521
|
MH28057140
|
HARIKISAN PRALHAD YERPUDE
|
MH28057140
|
Bank of India
|
BKID0009222
|
|
|
Material
|
522
|
MH28057155
|
FULCHAND TUKARAM PATIL
|
MH28057155
|
Bank of India
|
BKID0009222
|
|
|
Material
|
523
|
MH28057160
|
RAJU GYANDEV DEKATE
|
MH28057160
|
Bank of India
|
BKID0009222
|
|
|
Material
|
524
|
MH28057171
|
RAVINDRA JAIGOPAL DAMAHE
|
MH28057171
|
Bank of India
|
BKID0009204
|
|
|
Material
|
525
|
MH28057179
|
SURESH VISHVNATH SAWWALAKHE
|
MH28057179
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
526
|
MH28057190
|
SUKHADEO SURAJ DAMAHE
|
MH28057190
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
527
|
MH28057195
|
HIRALAL SURAJ DAMAHE
|
MH28057195
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
528
|
MH28057227
|
NAMDEV DOMA MATE
|
MH28057227
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
529
|
MH28057234
|
MORESHWAR GOVINDA BANDEBUCHE
|
MH28057234
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
530
|
MH28057241
|
MADHUKAR SOMA MATE
|
MH28057241
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
531
|
MH28057244
|
MORESHWAR GOVINDA DHARAMSARE GP KHEDEPAR
|
MH28057244
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
532
|
MH28057249
|
SUSHIL BHURA HINGE
|
MH28057249
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
533
|
MH28057251
|
RAJESH TEJRAM DHARAMSARE GP KHEDEPAR
|
MH28057251
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
534
|
MH28057254
|
MADHUKAR VATU BAWNE
|
MH28057254
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
535
|
MH28057259
|
RAVINDRA MAHADEO NIRWAN GP BORGAON
|
MH28057259
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
536
|
MH28057262
|
ANIL BHAKRU SHAHARE
|
MH28057262
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
537
|
MH28057264
|
SITA JAGAN BODANKAR GP MORGAON
|
MH28057264
|
Bank of India
|
BKID0009202
|
|
|
Material
|
538
|
MH28057269
|
SUREKHA RAMBHAU PARDHIKAR GP MORGAON
|
MH28057269
|
Bank of India
|
BKID0009202
|
|
|
Material
|
539
|
MH28057270
|
ISHWAR NAGO HARGULE
|
MH28057270
|
Bank of India
|
BKID0009222
|
|
|
Material
|
540
|
MH28057275
|
RAVINDRA LAHANU LUTE GP GHODEZARI
|
MH28057275
|
Bank of India
|
BKID0009228
|
|
|
Material
|
541
|
MH28057277
|
LAXMAN PURUSHOTTAM RAGHORTE GP GHODEZARI
|
MH28057277
|
Bank of India
|
BKID0009228
|
|
|
Material
|
542
|
MH28057281
|
SHUSHI MAROTI KUTHE
|
MH28057281
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
543
|
MH28057284
|
PANCHBUDHE JAGDISH KISAN
|
MH28057284
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
544
|
MH28057287
|
DEVNATH LAXMAN BANDEBUCHE
|
MH28057287
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
545
|
MH28057289
|
SEVAKRAM SHRAWAN CHOPKAR
|
MH28057289
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
546
|
MH28057294
|
RAJAN PYARELAL BATBAIRAIYA
|
MH28057294
|
Bank of India
|
BKID0009204
|
|
|
Material
|
547
|
MH28057299
|
RAVINDRA MAHADEV GAIDHANE
|
MH28057299
|
Bank of India
|
BKID0009204
|
|
|
Material
|
548
|
MH28057302
|
RAMESH MAYAGU TALMALE
|
MH28057302
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
549
|
MH28057308
|
ANANDRAO S. PIMPALSHENDE GP RENGEPAR KONDA
|
MH28057308
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
550
|
MH28057310
|
MORESHWAR RUSHI SONKUSARE
|
MH28057310
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
551
|
MH28057318
|
VIJAY ANANDRAO BARAI
|
MH28057318
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
552
|
MH28057319
|
GURUDAS BHASKAR JAMBHULKAR GP SALEBHATA
|
MH28057319
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
553
|
MH28057323
|
KASHIRAM MUSHA MAHALGAVE
|
MH28057323
|
Bank of India
|
BKID0009222
|
|
|
Material
|
554
|
MH28057324
|
DASHRATH HGRU PATLE GP SALEBHATA
|
MH28057324
|
Bank of India
|
BKID0009202
|
|
|
Material
|
555
|
MH28057330
|
ASHOK CHINTAMAN GABHANE GP SALEBHATA
|
MH28057330
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
556
|
MH28057332
|
BHAGWAT GIRMAJI KALE
|
MH28057332
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
557
|
MH28057335
|
NAGORAO BABURAO LANJEWAR
|
MH28057335
|
Bank of India
|
BKID0009207
|
|
|
Material
|
558
|
MH28057341
|
DHANRAJ SUKHADEO PATIL
|
MH28057341
|
Bank of India
|
BKID0009222
|
|
|
Material
|
559
|
MH28057343
|
PRAKASH YOGESHWAR MAKDE
|
MH28057343
|
Canara Bank
|
CNRB0008603
|
|
|
Material
|
560
|
MH28057345
|
NILKANTH CHINDHUJI PATLE
|
MH28057345
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
561
|
MH28057346
|
ARVIND GUJAR BAHE
|
MH28057346
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
562
|
MH28057353
|
SURESH BISAN PADOLE
|
MH28057353
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
563
|
MH28057355
|
GANRAJ BAKARAM PARDHIKAR GP SALEBHATA
|
MH28057355
|
Bank of Maharastra
|
MAHB0001815
|
|
|
Material
|
564
|
MH28057367
|
SUKHDEO ISHTARI DHANDE
|
MH28057367
|
Bank of India
|
BKID0009222
|
|
|
Material
|
565
|
MH28057368
|
DASHARATH NAMDEO DAHAKE
|
MH28057368
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
566
|
MH28057373
|
RADHESHYAM PRABHAKAR DHURVE
|
MH28057373
|
Bank of India
|
BKID0009207
|
|
|
Material
|
567
|
MH28057377
|
RAMDAS RAMCHANDRA BURADE GP KAVLEWADA
|
MH28057377
|
Bank of India
|
BKID0009228
|
|
|
Material
|
568
|
MH28057381
|
GITABAI RAMJI SHAHARE
|
MH28057381
|
Bank of India
|
BKID0009207
|
|
|
Material
|
569
|
MH28057391
|
GOURISHANKAR TULSHIDAS KHANDAIT GP KAVLEVADA
|
MH28057391
|
Bank of India
|
BKID0009228
|
|
|
Material
|
570
|
MH28057401
|
DURGESH DHARAMDAS BASHINE
|
MH28057401
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
571
|
MH28057403
|
REVACHAND TARACHAND RAHANGDALE GP CHICHOLI
|
MH28057403
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
572
|
MH28057407
|
NARAYAN TEJRAM DAMAHE
|
MH28057407
|
Bank of India
|
BKID0009207
|
|
|
Material
|
573
|
MH28057409
|
ANANDRAO URKUDA SHENDE
|
MH28057409
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
574
|
MH28057411
|
NILKANTHH JANIRAM RAHANGDALE GP CHICHOLI
|
MH28057411
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
575
|
MH28057422
|
CHARANDAS HARIRAM CHAUDHARI
|
MH28057422
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
576
|
MH28057423
|
UTTAMSINGH RUPADHANJI RAHANGDALE GP CHICHOLI
|
MH28057423
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
577
|
MH28057428
|
RAMCHANRA MOTIRAM SIHORE
|
MH28057428
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
578
|
MH28057431
|
KEWAL MAHADEV LONDASE
|
MH28057431
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
579
|
MH28057440
|
SHARAD BANDU TITIRMARE
|
MH28057440
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
580
|
MH28057442
|
RAYABHAN B PIKALMUNDE
|
MH28057442
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
581
|
MH28057447
|
MUKESH SHRIRANG AGASHE
|
MH28057447
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
582
|
MH28057450
|
BABULAL HIRAMAN LADAKE
|
MH28057450
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
583
|
MH28057454
|
RAMDAS DASHRATH RAHANGDALE GP CHICHOLI
|
MH28057454
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
584
|
MH28057455
|
PUNDALIK MAHADEV DHABALE
|
MH28057455
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
585
|
MH28057456
|
RAMA LALCHAND THAVKAR
|
MH28057456
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
586
|
MH28057461
|
RAMKISHOR ABULALJI RAHANGDALE GP CHICHOLI
|
MH28057461
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
587
|
MH28057462
|
DIPAK MAHADEV SATHAWANE
|
MH28057462
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
588
|
MH28057465
|
ANIRAM ESTARU SENDRE
|
MH28057465
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
589
|
MH28057467
|
SACHIN KESHV SHENDE
|
MH28057467
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
590
|
MH28057470
|
VIJAY FATTU AWATHARE GP GOBARWAHI
|
MH28057470
|
State Bank of India
|
SBIN0005434
|
|
|
Material
|
591
|
MH28057472
|
SHAMRAV BABURAV GAJBE
|
MH28057472
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
592
|
MH28057477
|
HARIDAS MAHADEV HIWASE
|
MH28057477
|
Bank of India
|
BKID0009207
|
|
|
Material
|
593
|
MH28057482
|
NANDESHWAR CHAITRAM GAJBE
|
MH28057482
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
594
|
MH28057485
|
SAKUNTALA UMRAO SAUSAKHARE
|
MH28057485
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
595
|
MH28057486
|
MOHIT LAXMAN RAHANGDALE GP PIPRI CHUNNI
|
MH28057486
|
Bank of India
|
BKID0009211
|
|
|
Material
|
596
|
MH28057487
|
SACHIN ASHOK THAOKAR
|
MH28057487
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
597
|
MH28057489
|
MORESHWAR RADHESHYAM WAGHAMARE
|
MH28057489
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
598
|
MH28057493
|
BHAGAVAN VASANTA BURDE
|
MH28057493
|
Bank of India
|
BKID0009222
|
|
|
Material
|
599
|
MH28057500
|
KAILASH SUBHASH SATHAVANE
|
MH28057500
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
600
|
MH28057501
|
SHAMRAO BISAN KADAW
|
MH28057501
|
Bank of India
|
BKID0009222
|
|
|
Material
|
601
|
MH28057504
|
RAMDAS MAHADEO BAPORE
|
MH28057504
|
Bank of India
|
BKID0009222
|
|
|
Material
|
602
|
MH28057507
|
AJAY SHRIRAM SATHAWANE
|
MH28057507
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
603
|
MH28057520
|
URMILA TARACHAND LALE
|
MH28057520
|
Bank of Maharastra
|
MAHB0000797
|
|
|
Material
|
604
|
MH28057522
|
WASUDEV SARASRAM NIMBARTE
|
MH28057522
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
605
|
MH28057529
|
LEKHRAJ CHHAGANLAL KAWALE
|
MH28057529
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
606
|
MH28057531
|
NATTHU JANGALU BONDARE
|
MH28057531
|
Bank of Maharastra
|
MAHB0000797
|
|
|
Material
|
607
|
MH28057540
|
SHANKAR VASANTA DHABALE
|
MH28057540
|
Bank of India
|
BKID0009204
|
|
|
Material
|
608
|
MH28057542
|
CHANDRAKANTGAJANAN SHETE
|
MH28057542
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
609
|
MH28057549
|
RAVINDRA MADOJI DHABALE
|
MH28057549
|
Bank of India
|
BKID0009201
|
|
|
Material
|
610
|
MH28057553
|
PURUSHOTTAM ISAM KUMBHALKAR
|
MH28057553
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
611
|
MH28057558
|
ANIL SAMPAT ATKARI
|
MH28057558
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
612
|
MH28057559
|
SARSWATA JANIRAM MOHTURE
|
MH28057559
|
Bank of India
|
BKID0009204
|
|
|
Material
|
613
|
MH28057563
|
OMPRAKASH MAHADEV BURADE
|
MH28057563
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
614
|
MH28057567
|
SUDHAKAR NAMDEO GAYDHANE
|
MH28057567
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
615
|
MH28057577
|
NAVNATH RAMAJI GAIDHANE
|
MH28057577
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
616
|
MH28057580
|
SANJAY NAGO MOHTURE
|
MH28057580
|
Bank of Baroda
|
BARB0TUMSAR
|
|
|
Material
|
617
|
MH28057586
|
BHUMITA PANDHARINATH ZANZAD
|
MH28057586
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
618
|
MH28057590
|
HEMRAJ RAMCHANDRA ZANZAD
|
MH28057590
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
619
|
MH28057597
|
RAJESH SURESH GAYDHNE
|
MH28057597
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
620
|
MH28057602
|
KAILASH KESHO PINKALMUNDE
|
MH28057602
|
Bank of India
|
BKID0009204
|
|
|
Material
|
621
|
MH28057605
|
INDUBAI PRAMODJI GAYADHANE
|
MH28057605
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
622
|
MH28057610
|
FAGU DAMA THAKUR
|
MH28057610
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
623
|
MH28057614
|
MORESHWAR JAGDISH SELOKAR
|
MH28057614
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
624
|
MH28057621
|
TILAKCHAND NETRAM LILHARE
|
MH28057621
|
Bank of India
|
BKID0009222
|
|
|
Material
|
625
|
MH28057633
|
BHAURAO SAHASRAM KANPATE
|
MH28057633
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
626
|
MH28057639
|
RAMRATAN AMRUT ITANKAR
|
MH28057639
|
Bank of India
|
BKID0009222
|
|
|
Material
|
627
|
MH28057643
|
RUPESH RAJKUMAR PUDAKE
|
MH28057643
|
Bank of India
|
BKID0009222
|
|
|
Material
|
628
|
MH28057648
|
SHRIDHAR SHANKAR BANTE
|
MH28057648
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
629
|
MH28057649
|
SUNENDRA GANESH UCHIBAGLE
|
MH28057649
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
630
|
MH28057655
|
SUBHAS PARASRAM KUKADE
|
MH28057655
|
Bank of India
|
BKID0009222
|
|
|
Material
|
631
|
MH28057657
|
KISHOR ATMARAM SHENDE
|
MH28057657
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
632
|
MH28057660
|
BHIJRAM ZITOBA DOYE
|
MH28057660
|
Bank of India
|
BKID0009222
|
|
|
Material
|
633
|
MH28057662
|
MADHORAO DAULAT RAKHADE
|
MH28057662
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
634
|
MH28057664
|
RATIRAM DAJIBA DOYE
|
MH28057664
|
Bank of India
|
BKID0009222
|
|
|
Material
|
635
|
MH28057668
|
ANANDRAV YADORAO KHOKALE
|
MH28057668
|
Bank of India
|
BKID0009222
|
|
|
Material
|
636
|
MH28057669
|
MITARAM FAGO BONDARE
|
MH28057669
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
637
|
MH28057673
|
RAMESH MOHPAT BONDRE
|
MH28057673
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
638
|
MH28057683
|
MULCHAND TANTU DHENGE
|
MH28057683
|
Bank of India
|
BKID0009201
|
|
|
Material
|
639
|
MH28057692
|
KHUSHAL RAMCHAND DHENGE
|
MH28057692
|
Bank of Maharastra
|
MAHB0000797
|
|
|
Material
|
640
|
MH28057701
|
BRAMHACHARI JANGALU KADAV
|
MH28057701
|
Bank of Maharastra
|
MAHB0000797
|
|
|
Material
|
641
|
MH28057706
|
HARIRAM FHATTUJI BANDEBUCHE
|
MH28057706
|
Bank of Maharastra
|
MAHB0000797
|
|
|
Material
|
642
|
MH28057715
|
DIWAKAR HARIKISAN DHENGE
|
MH28057715
|
Bank of India
|
BKID0009204
|
|
|
Material
|
643
|
MH28057725
|
PRATIBHA RAMLAL DHENGE
|
MH28057725
|
Bank of India
|
BKID0009200
|
|
|
Material
|
644
|
MH28057745
|
PURUSHOTTAM DHEKAL PUNDE
|
MH28057745
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
645
|
MH28057748
|
ANUP PRANHANS BANSOD
|
MH28057748
|
Bank of India
|
BKID0009222
|
|
|
Material
|
646
|
MH28057753
|
VITTHAL KASHIRAM BONDRE
|
MH28057753
|
Bank of India
|
BKID0009204
|
|
|
Material
|
647
|
MH28057755
|
UMESH RAMAJI CHAUDHARI
|
MH28057755
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
648
|
MH28057758
|
ASHOK RAMAJI RAHANGDALE
|
MH28057758
|
Bank of India
|
BKID0009207
|
|
|
Material
|
649
|
MH28057762
|
BABURAO DASHRATH PADOLE
|
MH28057762
|
Bank of India
|
BKID0009207
|
|
|
Material
|
650
|
MH28057765
|
RAMESH GANGARAM VAHILE
|
MH28057765
|
Bank of India
|
BKID0009222
|
|
|
Material
|
651
|
MH28057767
|
SHIVAJI TEJRAM BIRANWAR
|
MH28057767
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
652
|
MH28057769
|
NARAYAN SITARAM KHAVAS
|
MH28057769
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
653
|
MH28057773
|
SHOBHARAM SAHADEV SHENDE
|
MH28057773
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
654
|
MH28057775
|
RAJU SAHASRAM NIMBARTE
|
MH28057775
|
Bank of India
|
BKID0009204
|
|
|
Material
|
655
|
MH28057780
|
ARUN NILKANTH MESHRAM
|
MH28057780
|
Bank of India
|
BKID0009205
|
|
|
Material
|
656
|
MH28057782
|
SHESHRAO DAULATH DESHMUKH
|
MH28057782
|
Indian Overseas Bank
|
IOBA0003544
|
|
|
Material
|
657
|
MH28057783
|
RAJKUMAR GUNDAJI DONADKAR
|
MH28057783
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
658
|
MH28057785
|
YOGESH TARACHAND GIREHPUNJE
|
MH28057785
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
659
|
MH28057786
|
AMRUT TANBA BAWANKAR
|
MH28057786
|
Bank of India
|
BKID0009205
|
|
|
Material
|
660
|
MH28057788
|
JAGDISH SITARAM BAWANKAR
|
MH28057788
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
661
|
MH28057789
|
SHASHIKANT DUDHRAM TITIRMARE
|
MH28057789
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
662
|
MH28057790
|
BALARAM DEVAJI BAWANE
|
MH28057790
|
Bank of India
|
BKID0009205
|
|
|
Material
|
663
|
MH28057792
|
HANSARAM BABPRAM PALANDURKAR
|
MH28057792
|
Bank of India
|
BKID0009207
|
|
|
Material
|
664
|
MH28057793
|
RAMDAS RAGHU BHURE
|
MH28057793
|
Bank of India
|
BKID0009222
|
|
|
Material
|
665
|
MH28057795
|
MORESHWAR SHRIPAT TITIRMARE
|
MH28057795
|
Canara Bank
|
CNRB0003791
|
|
|
Material
|
666
|
MH28057796
|
SHIVSHANKAR ISTARI BEDARKAR
|
MH28057796
|
Bank of India
|
BKID0009203
|
|
|
Material
|
667
|
MH28057797
|
TARACHAND LAXMAN BAWANKAR
|
MH28057797
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
668
|
MH28057798
|
RAJU RAMBHAU HAJARE
|
MH28057798
|
Bank of India
|
BKID0009207
|
|
|
Material
|
669
|
MH28057799
|
BALAKDAS RAJARAM TITIRMARE
|
MH28057799
|
Bank of India
|
BKID0009215
|
|
|
Material
|
670
|
MH28057802
|
ASWIN VILAS NIMBARTE
|
MH28057802
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
671
|
MH28057804
|
DURGESH HARIDAS DHABALE
|
MH28057804
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
672
|
MH28057805
|
PRABHUDAS NAGOJI PADOLE
|
MH28057805
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
673
|
MH28057806
|
KISHOR DIGAMBAR BHURLE
|
MH28057806
|
Bank of India
|
BKID0009205
|
|
|
Material
|
674
|
MH28057808
|
RAMESH PANDURANG MULUNDE
|
MH28057808
|
Bank of India
|
BKID0009203
|
|
|
Material
|
675
|
MH28057809
|
PARBATA SHRIRAM TICHKULE
|
MH28057809
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
676
|
MH28057810
|
RAMDAS YASHWANT KADAV
|
MH28057810
|
Bank of India
|
BKID0009222
|
|
|
Material
|
677
|
MH28057812
|
DINESH JADHOJI GADHAWE
|
MH28057812
|
Union Bank of India
|
UBIN0559270
|
|
|
Material
|
678
|
MH28057813
|
KISAN DHONDUJI BARSAGADE
|
MH28057813
|
Indian Bank
|
IDIB000B805
|
|
|
Material
|
679
|
MH28057814
|
ASHOK BHAGWAN MASKE
|
MH28057814
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
680
|
MH28057815
|
AMRUT JAYRAM HATWAR
|
MH28057815
|
Bank of India
|
BKID0009222
|
|
|
Material
|
681
|
MH28057817
|
TIMA WATUJI KODAPE
|
MH28057817
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
682
|
MH28057818
|
RAVINDRA MOTIRAM FULBANDHE
|
MH28057818
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
683
|
MH28057819
|
ARUN TULARAM BONDRE
|
MH28057819
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
684
|
MH28057821
|
BHAGAWAT LAXMAN BURADE
|
MH28057821
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
685
|
MH28057822
|
WASUDEV MODKU CHANDEWAR
|
MH28057822
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
686
|
MH28057823
|
RAMPRASADA TANAJI BONDRE
|
MH28057823
|
Bank of India
|
BKID0009203
|
|
|
Material
|
687
|
MH28057825
|
SHAILESH KUNDLIK NEWARE
|
MH28057825
|
Bank of India
|
BKID0009203
|
|
|
Material
|
688
|
MH28057827
|
DUDESHWAR RAMAJI KHOTELE
|
MH28057827
|
Bank of India
|
BKID0009227
|
|
|
Material
|
689
|
MH28057829
|
DILIP DHANRAJ DONGRE
|
MH28057829
|
Bank of India
|
BKID0009203
|
|
|
Material
|
690
|
MH28057830
|
SARITA KISHOR SHAHARE
|
MH28057830
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
691
|
MH28057832
|
UDARAM KASHINATH LANJE
|
MH28057832
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
692
|
MH28057833
|
NAGESH VISHWNATH BAVANE
|
MH28057833
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
693
|
MH28057835
|
RAMBHAU NAMDEO KAREMORE
|
MH28057835
|
Bank of India
|
BKID0009207
|
|
|
Material
|
694
|
MH28057837
|
ULHAS KHEMA RAUT
|
MH28057837
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
695
|
MH28057838
|
BHAGWAN TIKARAM NEWARE
|
MH28057838
|
Bank of India
|
BKID0009203
|
|
|
Material
|
696
|
MH28057839
|
UMESH VASANTA DESHMUKH
|
MH28057839
|
AXIS BANK
|
UTIB0001045
|
|
|
Material
|
697
|
MH28057842
|
GANESH SADASHIV BANTE
|
MH28057842
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
698
|
MH28057843
|
SURESH SHRAWAN WALDE
|
MH28057843
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
699
|
MH28057844
|
MANOJ PATIRAM BEDURKAR
|
MH28057844
|
Canara Bank
|
CNRB0015142
|
|
|
Material
|
700
|
MH28057845
|
NARESH LAHANU FUNDE
|
MH28057845
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
701
|
MH28057847
|
ASHOK TULSHIRAM GONDULE
|
MH28057847
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
702
|
MH28057848
|
SHANTA PRABHU MOTGHARE
|
MH28057848
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
703
|
MH28057849
|
YASHODA DHANRAJ BHENDARKAR
|
MH28057849
|
Bank of India
|
BKID0009227
|
|
|
Material
|
704
|
MH28057850
|
KAILAS VASANTA BANTE
|
MH28057850
|
Union Bank of India
|
UBIN0559270
|
|
|
Material
|
705
|
MH28057852
|
VIVEK ABHIMANYU BANTE
|
MH28057852
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
706
|
MH28057853
|
UTTAM CHHOTU DHURVE
|
MH28057853
|
Canara Bank
|
CNRB0003791
|
|
|
Material
|
707
|
MH28057854
|
BHOJRAM RAGHUNATH HARANKHEDE
|
MH28057854
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
708
|
MH28057855
|
AMRUIT DHONDU SARVE
|
MH28057855
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
709
|
MH28057856
|
GHANSHYAM TIKARAM BHENDARKAR
|
MH28057856
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
710
|
MH28057857
|
VINAYAK NARAYAN RAUT
|
MH28057857
|
Bank of India
|
BKID0009205
|
|
|
Material
|
711
|
MH28057858
|
KAMALABAI ASARAMJI BHURE
|
MH28057858
|
Indian Bank
|
IDIB000B758
|
|
|
Material
|
712
|
MH28057859
|
YAMINI MAHESH KARNJEKAR
|
MH28057859
|
Bank of Maharastra
|
MAHB0001525
|
|
|
Material
|
713
|
MH28057860
|
CHANDARASHEKHAR BABURAO BHOPE
|
MH28057860
|
Canara Bank
|
CNRB0003790
|
|
|
Material
|
714
|
MH28057861
|
SUNIL WASUDEO DESHPANDE
|
MH28057861
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
715
|
MH28057862
|
PANDURANG DINA KAPGATE
|
MH28057862
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
716
|
MH28057863
|
NAMDEV NATTHUJI KODAPE
|
MH28057863
|
Bank of India
|
BKID0009203
|
|
|
Material
|
717
|
MH28057864
|
HEMRAJ MAROTI BRAMHANKAR
|
MH28057864
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
718
|
MH28057867
|
DUDHRAM DONUJI KALNAYAKE
|
MH28057867
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
719
|
MH28057868
|
RAMESH BABURAO KARWADE
|
MH28057868
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
720
|
MH28057869
|
LAXMI DNYANESHWAR NIMBEKAR
|
MH28057869
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
721
|
MH28057870
|
PRALHAD GOMA KATANKAR
|
MH28057870
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
722
|
MH28057871
|
BHAIYA HANUVAT SHENDE
|
MH28057871
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
723
|
MH28057872
|
TEJRAM DNYANESHWAR NIMBEKAR
|
MH28057872
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
724
|
MH28057873
|
LAXMAN PANDHARI THAKRE
|
MH28057873
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
725
|
MH28057874
|
UMESH SHRIDAS BONDARE
|
MH28057874
|
State Bank of India
|
SBIN0002156
|
|
|
Material
|
726
|
MH28057876
|
KEWALRAM NAGOJI PADOLE
|
MH28057876
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
727
|
MH28057878
|
SURESH HARICHANDRA NEWARE
|
MH28057878
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
728
|
MH28057879
|
SUDHAKAR MAHADEO TULASKAR
|
MH28057879
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
729
|
MH28057880
|
GOPAL DAYARAM CHAWALE
|
MH28057880
|
IDBI BANK
|
IBKL0001445
|
|
|
Material
|
730
|
MH28057881
|
HIVRAJ HARIRAM PANDHARAM
|
MH28057881
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
731
|
MH28057882
|
SUKHDEV DHARMA MESHRAM
|
MH28057882
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
732
|
MH28057883
|
RAHUL PRAKASH DESHPANDE
|
MH28057883
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
733
|
MH28057884
|
SANTOSH MAHADEV WANWE
|
MH28057884
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
734
|
MH28057885
|
MAROTI LINGA SANGRAME
|
MH28057885
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
735
|
MH28057887
|
DNYANESHWAR MARUTI GANVIR
|
MH28057887
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
736
|
MH28057888
|
ANADRAO FAGU BAWANKAR
|
MH28057888
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
737
|
MH28057889
|
BHOJRAM SHAMRAO LANJE
|
MH28057889
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
738
|
MH28057890
|
SHOBHELAL KARU DAMAHE
|
MH28057890
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
739
|
MH28057891
|
PANCHAFULA MAROTI PINGARE
|
MH28057891
|
Bank of India
|
BKID0009222
|
|
|
Material
|
740
|
MH28057894
|
RAJU KASHINATH DAHIVALE
|
MH28057894
|
Bank of India
|
BKID0009205
|
|
|
Material
|
741
|
MH28057895
|
ARVIND UDARAM GHORMARE
|
MH28057895
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
742
|
MH28057896
|
VIJAY MANOHAR RAUT
|
MH28057896
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
743
|
MH28057897
|
JAGDISH UDARAM GHORMARE
|
MH28057897
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
744
|
MH28057899
|
KISAN MANGAR PARDHI
|
MH28057899
|
Bank of Maharastra
|
MAHB0001958
|
|
|
Material
|
745
|
MH28057903
|
JAYPAL NAGO MESHRAM
|
MH28057903
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
746
|
MH28057923
|
SANKAR HAGRU MADAVI
|
MH28057923
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
747
|
MH28057926
|
PANDURANG MAROTI TITIRMARE
|
MH28057926
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
748
|
MH28057927
|
YODORAO PARASRAM MATE
|
MH28057927
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
749
|
MH28057929
|
SURESH MULCHAND BHOYAR
|
MH28057929
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
750
|
MH28057930
|
GANESH BALARAM KADAV
|
MH28057930
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
751
|
MH28057931
|
DADARAM DAYARAM HINGE
|
MH28057931
|
Bank of India
|
BKID0009207
|
|
|
Material
|
752
|
MH28057932
|
DHANRAJ NARAYAN THAVKAR
|
MH28057932
|
Bank of India
|
BKID0009207
|
|
|
Material
|
753
|
MH28057933
|
MIRA MADAN BABHARE
|
MH28057933
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
754
|
MH28057934
|
JITENDRA MADHUKAR BABHARE
|
MH28057934
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
755
|
MH28057939
|
BHAGAVAT BAJIRAV GAYADHANE
|
MH28057939
|
Bank of India
|
BKID0009222
|
|
|
Material
|
756
|
MH28057941
|
RAVINDRA DASARAM SHENDE
|
MH28057941
|
Canara Bank
|
CNRB0005296
|
|
|
Material
|
757
|
MH28057945
|
RAJU DAYARAM DHANDE
|
MH28057945
|
Bank of India
|
BKID0009222
|
|
|
Material
|
758
|
MH28057961
|
PRUTHVIRAJ SHRIRAM SATHAVANE
|
MH28057961
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
759
|
MH28057962
|
MIRA GULAB BABHARE
|
MH28057962
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
760
|
MH28057968
|
PURUSHOTTAM DASHARTH BABHARE
|
MH28057968
|
Canara Bank
|
CNRB0008603
|
|
|
Material
|
761
|
MH28057971
|
PRAKASH MADHORAO VAIDYA
|
MH28057971
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
762
|
MH28057972
|
ANIL SHAMRAO BABHARE
|
MH28057972
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
763
|
MH28057977
|
SUBHADRA SHRIPAT BABHARE
|
MH28057977
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
764
|
MH28057983
|
PRAMILA DHANRAJ BAWANKAR
|
MH28057983
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
765
|
MH28057985
|
UMRAO NARAYAN BANTE
|
MH28057985
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
766
|
MH28057992
|
GANGADHAR DEWRAM DESHMUKH
|
MH28057992
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
767
|
MH28058000
|
RAWJI BISAN RAUT
|
MH28058000
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
768
|
MH28058002
|
SUKHADEV KISAN RAUT
|
MH28058002
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
769
|
MH28058004
|
WASUDEO DEWAJI BHURE
|
MH28058004
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
770
|
MH28058005
|
MANIRAM NATHU RAUT
|
MH28058005
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
771
|
MH28058007
|
RATNAMALA PANDURANG SHAHARE
|
MH28058007
|
Union Bank of India
|
UBIN0559270
|
|
|
Material
|
772
|
MH28058008
|
PRALHAD HARI LANDGE
|
MH28058008
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
773
|
MH28058010
|
DILIP LATARU BHURE
|
MH28058010
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
774
|
MH28058014
|
MANIK DHEKAL AKRE
|
MH28058014
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
775
|
MH28058016
|
CHUNILAL JAIRAM BHOYAR
|
MH28058016
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
776
|
MH28058025
|
MADHUKAR BALA SARVE
|
MH28058025
|
Punjab National Bank
|
PUNB0773000
|
|
|
Material
|
777
|
MH28058038
|
SHIVDAS DHARMAJI ROTKE
|
MH28058038
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
778
|
MH28058040
|
ISHWAR DASHRATH SARVE
|
MH28058040
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
779
|
MH28058043
|
DHANRAJ TAMRDHVJ BAGDE
|
MH28058043
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
780
|
MH28058045
|
DINESH RAMKRUSHNA GABHANE
|
MH28058045
|
Bank of India
|
BKID0009215
|
|
|
Material
|
781
|
MH28058047
|
JAYDEV DASARAM RAUT
|
MH28058047
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
782
|
MH28058049
|
BABURAO DAULAT LUTE
|
MH28058049
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
783
|
MH28058050
|
PAMA NATTHUJI KAREMORE
|
MH28058050
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
784
|
MH28058052
|
GOPAL BRIJLAL SHAHARE
|
MH28058052
|
Bank of India
|
BKID0009222
|
|
|
Material
|
785
|
MH28058053
|
FALGUN KAWDUJI GADHAVE
|
MH28058053
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
786
|
MH28058056
|
JAYDEO GOPAL WANVE
|
MH28058056
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
787
|
MH28058062
|
SHAKUNTALA HARI KANPATE
|
MH28058062
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
788
|
MH28058064
|
MADHORAO DASARAM LONDASE
|
MH28058064
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
789
|
MH28058067
|
NAMDEV GOPICHAND KUKDE
|
MH28058067
|
Bank of India
|
BKID0009204
|
|
|
Material
|
790
|
MH28058069
|
MORESHWAR TIKARAM DAHAKE
|
MH28058069
|
Bank of India
|
BKID0009204
|
|
|
Material
|
791
|
MH28058072
|
PRAKASH DEORAM TALE
|
MH28058072
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
792
|
MH28058075
|
DAYARAM PAIKU VARKADE
|
MH28058075
|
Bank of India
|
BKID0009222
|
|
|
Material
|
793
|
MH28058078
|
BABURAO VITHOBA MOHTURE
|
MH28058078
|
Bank of India
|
BKID0009204
|
|
|
Material
|
794
|
MH28058080
|
SANTOS CHHAGAN BHOYAR
|
MH28058080
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
795
|
MH28058083
|
PRALHAD RAMJI UTANE
|
MH28058083
|
Bank of India
|
BKID0009204
|
|
|
Material
|
796
|
MH28058085
|
DEVCHAND MAYARAM BIRAMGADE
|
MH28058085
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
797
|
MH28058087
|
DINESH TULSIRAM TITIRMARE
|
MH28058087
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
798
|
MH28058095
|
VINESH JAYGOPAL BONDARE
|
MH28058095
|
Bank of India
|
BKID0009222
|
|
|
Material
|
799
|
MH28058099
|
TIKARAM GOVINDRAO UCHIBAGALE
|
MH28058099
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
800
|
MH28058103
|
ANITA ANIL LANDGE
|
MH28058103
|
State Bank of India
|
SBIN0002156
|
|
|
Material
|
801
|
MH28058104
|
RAMDAS GANESH BHURE
|
MH28058104
|
Bank of India
|
BKID0009207
|
|
|
Material
|
802
|
MH28058106
|
MOTIRAM DHARMA KHANDATE
|
MH28058106
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
803
|
MH28058107
|
BHUPENDRA WATUJI LAMBAT
|
MH28058107
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
804
|
MH28058109
|
SHAMRAO SHIWAJI KHANDALE
|
MH28058109
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
805
|
MH28058110
|
MULCHAND ARJUN PANDHARE
|
MH28058110
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
806
|
MH28058111
|
RAHUL CHARANDAS GAJBHIYE
|
MH28058111
|
Canara Bank
|
CNRB0003790
|
|
|
Material
|
807
|
MH28058112
|
RAJESH RAMESH WAGHAMARE
|
MH28058112
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
808
|
MH28058114
|
MAHESH MADHUKAR WAGHAMARE
|
MH28058114
|
Bank of India
|
BKID0009207
|
|
|
Material
|
809
|
MH28058117
|
PURUSHOTTAM SHRIRAM BHOYAR
|
MH28058117
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
810
|
MH28058118
|
SALAM BASHIR SHEIKH
|
MH28058118
|
Bank of India
|
BKID0009211
|
|
|
Material
|
811
|
MH28058119
|
MAHESH DUDHARAM BORIKAR
|
MH28058119
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
812
|
MH28058127
|
SHUDHODHAN PARASRAM BANSOD
|
MH28058127
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
813
|
MH28058129
|
DASARAM SUKARAM KATARE
|
MH28058129
|
Bank of Maharastra
|
MAHB0001651
|
|
|
Material
|
814
|
MH28058134
|
YUVRAJ DAYARAM PANCHBUDDHE
|
MH28058134
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
815
|
MH28058137
|
RAMKRUSHNA SUKAL ZANZAD
|
MH28058137
|
Canara Bank
|
CNRB0003790
|
|
|
Material
|
816
|
MH28058140
|
SAHASRAM GANPAT HINGE
|
MH28058140
|
Canara Bank
|
CNRB0003790
|
|
|
Material
|
817
|
MH28058145
|
KAWLU KOTHU SATHWANE
|
MH28058145
|
Bank of India
|
BKID0009207
|
|
|
Material
|
818
|
MH28058146
|
RANGLAL MAHAGU PATLE
|
MH28058146
|
Bank of Maharastra
|
MAHB0001651
|
|
|
Material
|
819
|
MH28058152
|
MAHADEO SAHRAM CHETULE
|
MH28058152
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
820
|
MH28058154
|
RAMKRUSHNA PARASRAM DOYE
|
MH28058154
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
821
|
MH28058156
|
SATISH NARHARI CHETULE
|
MH28058156
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Material
|
822
|
MH28058159
|
VILAS MUKUNDRAO CHETULE
|
MH28058159
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
823
|
MH28058162
|
PRAMILA PRAVIN LONDASE
|
MH28058162
|
IDBI BANK
|
IBKL0001445
|
|
|
Material
|
824
|
MH28058168
|
SHANKAR KASHIRAM KHARABE
|
MH28058168
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
825
|
MH28058172
|
SUKHDEO TUKARAM THAVKAR
|
MH28058172
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
826
|
MH28058174
|
TIKARAM SAKHARAM HALMARE
|
MH28058174
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
827
|
MH28058175
|
NILKANTHA MAHADEV MATE
|
MH28058175
|
Bank of India
|
BKID0009211
|
|
|
Material
|
828
|
MH28058178
|
RAJANAND JAGAN DHABALE
|
MH28058178
|
Bank of India
|
BKID0009211
|
|
|
Material
|
829
|
MH28058182
|
TEJRAM SITARAM KASHIWAR
|
MH28058182
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
830
|
MH28058186
|
SHALIKRAM BHIVAJI BHURE
|
MH28058186
|
Bank of India
|
BKID0009207
|
|
|
Material
|
831
|
MH28058202
|
SHALIK GANPAT DHENGE
|
MH28058202
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
832
|
MH28058203
|
RAVINDRA PANDURAG KHARABE
|
MH28058203
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
833
|
MH28058209
|
RAJESH MITARAM MULE
|
MH28058209
|
Indian Overseas Bank
|
IOBA0003544
|
|
|
Material
|
834
|
MH28058211
|
BHAYYARAM MAHADEO NAGAPURE
|
MH28058211
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
835
|
MH28058217
|
JITENDRA BAPU ZODE
|
MH28058217
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
836
|
MH28058222
|
TULARAM MADHO HALMARE
|
MH28058222
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
837
|
MH28058224
|
WAMAN PAIKAN ZANZAD
|
MH28058224
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
838
|
MH28058226
|
CHAITRAM SUKA RINAIT
|
MH28058226
|
Bank of India
|
BKID0009211
|
|
|
Material
|
839
|
MH28058229
|
MUNNALAL BALIRAM DONGARWAR
|
MH28058229
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
840
|
MH28058233
|
GANGADHAR BHADU KOLHE
|
MH28058233
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
841
|
MH28058241
|
DHANRAJ RAMCHANDRA HUL
|
MH28058241
|
Bank of India
|
BKID0009211
|
|
|
Material
|
842
|
MH28058246
|
SAHASRAM KAWLU MARATHE
|
MH28058246
|
Bank of India
|
BKID0009211
|
|
|
Material
|
843
|
MH28058249
|
DHARMARAJ CHUNNILAL RAHANGADALE
|
MH28058249
|
Bank of India
|
BKID0009211
|
|
|
Material
|
844
|
MH28058251
|
PRAVIN JAIPAL GAUTAM
|
MH28058251
|
Bank of India
|
BKID0009211
|
|
|
Material
|
845
|
MH28058256
|
VIJAY BALCHAND BORKAR
|
MH28058256
|
Bank of India
|
BKID0009211
|
|
|
Material
|
846
|
MH28058258
|
CHANDU KASHIRAM PARADHI
|
MH28058258
|
Bank of India
|
BKID0009211
|
|
|
Material
|
847
|
MH28058259
|
SHAMLAL SURAJLAL TURKAR
|
MH28058259
|
Bank of India
|
BKID0009211
|
|
|
Material
|
848
|
MH28058266
|
BHAGWAN KASHIRAM SAKURE
|
MH28058266
|
Bank of India
|
BKID0009204
|
|
|
Material
|
849
|
MH28058276
|
AMITKUMAR HARIDAS GABHANE
|
MH28058276
|
Canara Bank
|
CNRB0008603
|
|
|
Material
|
850
|
MH28058277
|
RAMESH NATTHU GAIDHANE
|
MH28058277
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
851
|
MH28058280
|
MAYARAM GANPAT ZANZAD
|
MH28058280
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
852
|
MH28058282
|
RAMLAL JAGAN ZANZAD
|
MH28058282
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
853
|
MH28058284
|
BALCHNAD RAGHU SAMRIT
|
MH28058284
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
854
|
MH28058286
|
ISHWAR WADGU ZANZAD
|
MH28058286
|
Bank of India
|
BKID0009204
|
|
|
Material
|
855
|
MH28058288
|
RAMESH ISTARI MOHATURE
|
MH28058288
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
856
|
MH28058289
|
KRUSHANA BABURAO MATE
|
MH28058289
|
Bank of India
|
BKID0009204
|
|
|
Material
|
857
|
MH28058290
|
SANJAY KAWALU MATE
|
MH28058290
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
858
|
MH28058291
|
SHRAWAN BAJIRAO MOHATURE
|
MH28058291
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
859
|
MH28058292
|
BHAIYALAL SHRAWAN KANTODE
|
MH28058292
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
860
|
MH28058295
|
RAMPRASAD SUKHRAM NIBARTE
|
MH28058295
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
861
|
MH28058296
|
VIJAY SHIVCHARAN GADHAVE
|
MH28058296
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
862
|
MH28058415
|
HARICHANDRA TUKARAM TIGHARE
|
MH28058415
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
863
|
MH28058417
|
GANGARAM SAKHARAM SELOKAR
|
MH28058417
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
864
|
MH28058419
|
MULCHAND SHRAWAN WANJARI
|
MH28058419
|
Central Bank Of India
|
CBIN0282624
|
|
|
Material
|
865
|
MH28058424
|
LAXMAN MAHADEO JIBHKATE
|
MH28058424
|
Central Bank Of India
|
CBIN0282624
|
|
|
Material
|
866
|
MH28058428
|
MANIRAM BABURAV HATWAR
|
MH28058428
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
867
|
MH28058571
|
VAMAN MALU MESHARAM GP EKODI
|
MH28058571
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
868
|
MH28058575
|
REKHA RAMESH HUKARE GP KUMBHALI
|
MH28058575
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
869
|
MH28058578
|
NAMDEO BONDAKU RANGARI GP BORGAON
|
MH28058578
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
870
|
MH28058581
|
BALIRAM VISHWANATH HATWAR GP UMARZARI
|
MH28058581
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
871
|
MH28058583
|
RAJESH ANANDRAO HATWAR GP UMARZARI
|
MH28058583
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
872
|
MH28058588
|
GYANIRAM ARJUN PURAM GP UMARZARI
|
MH28058588
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
873
|
MH28058589
|
MANRAJ GAUTAM HARANKHEDE GP UMARZARI
|
MH28058589
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
874
|
MH28058598
|
KHEMRAJ HARIBHAU HEMANE GP SAKHARA
|
MH28058598
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
875
|
MH28058605
|
GOPAL SUKA MUNGMODE GP PAPADA BU
|
MH28058605
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
876
|
MH28058609
|
NETARAM THUNAJI PATLE GP KHAMBA
|
MH28058609
|
Canara Bank
|
CNRB0005533
|
|
|
Material
|
877
|
MH28058611
|
SHALIKRAM GANPAT GAHANE GP NILAJ
|
MH28058611
|
Bank of Baroda
|
BARB0DBGARI
|
|
|
Material
|
878
|
MH28058615
|
FAKENDR NARAYAN KATRE GP KHAMBA
|
MH28058615
|
Bank of India
|
BKID0009227
|
|
|
Material
|
879
|
MH28058616
|
VINOD SHANKAR WADHAI GP PALASGAON SO.
|
MH28058616
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
880
|
MH28058618
|
LAKSHMAN RAJARAM BHENDARKAR GP PADASGAON SO.
|
MH28058618
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
881
|
MH28058624
|
TEKRAM TULASHIRAM GAHANE GP NILAJ
|
MH28058624
|
Bank of Baroda
|
BARB0DBGARI
|
|
|
Material
|
882
|
MH28058627
|
HIVRAJ WAMAN KAPGATE GP KHANDARA
|
MH28058627
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
883
|
MH28058631
|
UTTAM SHRIRAM BHONDE GP GUDARI
|
MH28058631
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
884
|
MH28058652
|
HIRAMAN SADARAM BHENDARKAR GP PADASGAON SO.
|
MH28058652
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
885
|
MH28058659
|
KHOJRAJ RAMESH KALPATE GP BONDE
|
MH28058659
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
886
|
MH28058665
|
PUSHPA WASUDEV DHOKE GP PATHARI
|
MH28058665
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
887
|
MH28058682
|
HARICHANDRA DADARAM KSHIRSAGAR GP MUNDIPAR S.
|
MH28058682
|
Bank of Maharastra
|
MAHB0001525
|
|
|
Material
|
888
|
MH28058685
|
HEMRAJ LAXMAN LANJEWAR GP WIRSI
|
MH28058685
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
889
|
MH28058692
|
TARACHAND KEWALRAM LANJEWAR GP WADAD
|
MH28058692
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
890
|
MH28058696
|
WASUDEV GOPINATH SANGRAME GP SIREGAON TOLA
|
MH28058696
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
891
|
MH28058701
|
ROMNATH BHAYARAM KAPGATE GP SIREGAON TOLA
|
MH28058701
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
892
|
MH28058705
|
RAJENDR PRALHAD BHUJADE GP PINDAKEPAR
|
MH28058705
|
Central Bank Of India
|
CBIN0284239
|
|
|
Material
|
893
|
MH28058708
|
DURYODHAN SITARAM HEMANE GP ZADAGAON
|
MH28058708
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
894
|
MH28058714
|
SUMAN ANTARAM LANJE GP ZADAGAON
|
MH28058714
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
895
|
MH28058722
|
MOHAN RATIRAM PATOLE GP SUKADI
|
MH28058722
|
Central Bank Of India
|
CBIN0284239
|
|
|
Material
|
896
|
MH28058724
|
GENDU DAYARAM BHENDARKAR GP SUKADI
|
MH28058724
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
897
|
MH28058727
|
DEVENDRA BABURAO KAPGATE GP UMARI
|
MH28058727
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
898
|
MH28058730
|
SUNDAR KISAN MANKAR GP UMARI
|
MH28058730
|
Central Bank Of India
|
CBIN0284239
|
|
|
Material
|
899
|
MH28058731
|
DEVENDRA VITHOBA UPARIKAR GP UMARI
|
MH28058731
|
Bank of Maharastra
|
MAHB0001525
|
|
|
Material
|
900
|
MH28058733
|
MURALIDHR REVATARAM KATHANE GP SONPURI
|
MH28058733
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
901
|
MH28058735
|
RAJKUMAR GOMA KATHANE GP SONPURI
|
MH28058735
|
Central Bank Of India
|
CBIN0284239
|
|
|
Material
|
902
|
MH28058738
|
ASHOK MODAKU TARONE GP EKODI
|
MH28058738
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
903
|
MH28058739
|
SURESH UDARAM BHURE GP EKODI
|
MH28058739
|
State Bank of India
|
SBIN0008941
|
|
|
Material
|
904
|
MH28058741
|
SURESH VANGAN UKE GP SONPURI
|
MH28058741
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
905
|
MH28058747
|
DEVDAS THOTU KAPGATE GP SIREGAON TOLA
|
MH28058747
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
906
|
MH28059043
|
PUJA WALMIK LANJEWAR
|
MH28059043
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
907
|
MH28059045
|
HARIBHAU SITARM URKUDE
|
MH28059045
|
Bank of India
|
BKID0009202
|
|
|
Material
|
908
|
MH28059048
|
KEWALRAM KAWALUJI GOTEFODE
|
MH28059048
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
909
|
MH28059050
|
DULICHAND DAJI HATWAR
|
MH28059050
|
Bank of India
|
BKID0009202
|
|
|
Material
|
910
|
MH28059051
|
PRAKASH HIRAMAN BAVANTHADE
|
MH28059051
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
911
|
MH28059052
|
ATMARAM CHAITU VANVE
|
MH28059052
|
Bank of India
|
BKID0009220
|
|
|
Material
|
912
|
MH28059053
|
KISAN WANU BANTE
|
MH28059053
|
Bank of India
|
BKID0009220
|
|
|
Material
|
913
|
MH28059054
|
DAYAVATI DEVAJI BARASE
|
MH28059054
|
Bank of India
|
BKID0009223
|
|
|
Material
|
914
|
MH28059055
|
KRUSHNAKAMAL RAMESH ZALKE
|
MH28059055
|
Bank of Maharastra
|
MAHB0001815
|
|
|
Material
|
915
|
MH28059056
|
HEMARAJ PANDHARIBAPU BANDEBUCHE
|
MH28059056
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
916
|
MH28059057
|
UTTAM GANPAT URKUDE
|
MH28059057
|
Bank of India
|
BKID0009223
|
|
|
Material
|
917
|
MH28059058
|
BALARAM SITARAM GIRHEPUNJE
|
MH28059058
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
918
|
MH28059060
|
GOPICHAND LAXMAN KAMANE
|
MH28059060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
919
|
MH28059065
|
BAURAO KAVALU GHONMODE
|
MH28059065
|
Bank of India
|
BKID0009228
|
|
|
Material
|
920
|
MH28059067
|
SHRIHARI RUPACHAND PIMPALSHENDE
|
MH28059067
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
921
|
MH28059068
|
MORESHWAR PANDURANG KHANDAIT
|
MH28059068
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
922
|
MH28059072
|
GYANIRAM DAMAJI PIMPALSHENDE
|
MH28059072
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
923
|
MH28059073
|
MAHESH SHRAWAN HAJARE
|
MH28059073
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
924
|
MH28059074
|
BHAIYALAL DOLIRAM KATARE
|
MH28059074
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
925
|
MH28059075
|
HARICHAND LAKHA YELEKAR
|
MH28059075
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
926
|
MH28059076
|
RAMESH WATU URKUDE
|
MH28059076
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
927
|
MH28059077
|
VIJAY HIRAMAN CHETULE
|
MH28059077
|
Bank of India
|
BKID0009202
|
|
|
Material
|
928
|
MH28059079
|
NATTHU PATIRAM WAGHAYE
|
MH28059079
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
929
|
MH28059080
|
LAXMAN ABHIMAN BAWANKULE
|
MH28059080
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
930
|
MH28059081
|
BHAGVAT GANGARAM ZANJAD
|
MH28059081
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
931
|
MH28059083
|
BHAGVAN ANANDRAO TITIRMARE
|
MH28059083
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
932
|
MH28059105
|
RAMDAS BAKARAM KEZARKAR
|
MH28059105
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
933
|
MH28059106
|
KAMUNA KESHAV GEDEKAR
|
MH28059106
|
Central Bank Of India
|
CBIN0280690
|
|
|
Material
|
934
|
MH28059107
|
PUNESHWAR ANKOSH RAMTEKE
|
MH28059107
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
935
|
MH28059110
|
DEVIDAS SOMAJI NAKTODE
|
MH28059110
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
936
|
MH28059111
|
ZIBAL KESARU PIKALMUNDE
|
MH28059111
|
Bank of India
|
BKID0009222
|
|
|
Material
|
937
|
MH28059113
|
DHANPAL KASHIRAM MATE
|
MH28059113
|
Bank of India
|
BKID0009222
|
|
|
Material
|
938
|
MH28059114
|
TULASHIRAM LAXMAN PADOLE
|
MH28059114
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
939
|
MH28059115
|
TUKARAM DASARAM SELOKAR
|
MH28059115
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
940
|
MH28059116
|
MANOHAR JAIRAM ROTKE
|
MH28059116
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
941
|
MH28059117
|
GOPICHAND MOTIRAM THAWKAR
|
MH28059117
|
State Bank of India
|
SBIN0009014
|
|
|
Material
|
942
|
MH28059118
|
JAYATRA SHIVSHANKAR MOHTURE
|
MH28059118
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
943
|
MH28059121
|
RAMCHANDRA TUKARAM TIGHARE
|
MH28059121
|
Central Bank Of India
|
CBIN0282624
|
|
|
Material
|
944
|
MH28059122
|
MADHAVRAO GOPICHAND WANJARI
|
MH28059122
|
Bank of Maharastra
|
MAHB0001816
|
|
|
Material
|
945
|
MH28059124
|
LALCHAND VASUDEO BAWANKAR
|
MH28059124
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
946
|
MH28059125
|
HEMRAJ KHATUJI BAWANKAR
|
MH28059125
|
Bank of Maharastra
|
MAHB0001816
|
|
|
Material
|
947
|
MH28059127
|
NATTHU TATOBA FUNDE
|
MH28059127
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
948
|
MH28059128
|
NILKANTH NUSATU VAIDYA
|
MH28059128
|
Bank of India
|
BKID0009209
|
|
|
Material
|
949
|
MH28059129
|
MAHADEO MASAJI GHAWLE
|
MH28059129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
950
|
MH28059168
|
TARACHAND TIMAJI PARDHI
|
MH28059168
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
951
|
MH28059172
|
GOPAL DUDHRAM VIDHATE
|
MH28059172
|
Central Bank Of India
|
CBIN0282624
|
|
|
Material
|
952
|
MH28059183
|
FTTU RATIRAM BUDHE
|
MH28059183
|
Bank of India
|
BKID0009222
|
|
|
Material
|
953
|
MH28059185
|
SURESH JAGANNATH TADAS
|
MH28059185
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
954
|
MH28059245
|
SHRIKRUSHNA SHRIPAT ILME
|
MH28059245
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
955
|
MH28059250
|
FULCHAND DASARU GHARAT
|
MH28059250
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
956
|
MH28059260
|
PATITAM WASUDEO ZODE
|
MH28059260
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
957
|
MH28059262
|
PANDHARI ISTARI DONGARWAR
|
MH28059262
|
Bank of India
|
BKID0009205
|
|
|
Material
|
958
|
MH28059264
|
PRALHAD KUSHAB NINAVE
|
MH28059264
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
959
|
MH28059266
|
NANAJI SHRIRAM TEMBHURNE
|
MH28059266
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
960
|
MH28059267
|
RAMDAS JADHO SAMRUTWAR
|
MH28059267
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
961
|
MH28059268
|
DHANRAJ BUTAN KOCHE
|
MH28059268
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
962
|
MH28059271
|
UDDHAW BHIVA KAYALKAR
|
MH28059271
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
963
|
MH28059272
|
TIRTHARAJ LAXMAN DUPARE
|
MH28059272
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
964
|
MH28059274
|
DADAJI PUNDALIK PILARE
|
MH28059274
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
965
|
MH28059275
|
SUDHIR DAYARAM TALMALE
|
MH28059275
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
966
|
MH28059276
|
ARUN SHRIRAM MAKDE
|
MH28059276
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
967
|
MH28059278
|
RAMESH HARIJI TONDARE
|
MH28059278
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
968
|
MH28059279
|
PARIMAL SHITAL SHRUGARPAWAR
|
MH28059279
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
969
|
MH28059313
|
SATISH SHAMRAO SHENDE
|
MH28059313
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
970
|
MH28059314
|
ARUN DAYARAM KADAV
|
MH28059314
|
Bank of India
|
BKID0009228
|
|
|
Material
|
971
|
MH28059315
|
TUKARAM SAMPAT SHENDE
|
MH28059315
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
972
|
MH28059316
|
KESHAV MAHADEV WANVE
|
MH28059316
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
973
|
MH28059317
|
BHIWA LAXMAN BORKUTE
|
MH28059317
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
974
|
MH28059318
|
ANKUSH VITHOBA DHENGE
|
MH28059318
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
975
|
MH28059319
|
AKSHAY GIRIDHARI THAWKAR
|
MH28059319
|
Bank of India
|
BKID0009228
|
|
|
Material
|
976
|
MH28059320
|
MAHIPAL NARAYAN TICHKULE
|
MH28059320
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
977
|
MH28059321
|
SHALIK ANTARAM LANJEWAR
|
MH28059321
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
978
|
MH28059322
|
SUDHAKAR HARIDAS DONODE
|
MH28059322
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
979
|
MH28059323
|
BHAGWAT DOMAJI BORKUTE
|
MH28059323
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
980
|
MH28059331
|
MANOHAR TULSIRAM MASURKAR
|
MH28059331
|
Bank of India
|
BKID0009220
|
|
|
Material
|
981
|
MH28059333
|
HEMRAJ KUSAN MOHTURE
|
MH28059333
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
982
|
MH28059336
|
SUKHADEO HARIBHAU BORKAR
|
MH28059336
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
983
|
MH28059337
|
MORESHWAR NATTHU DHENGE
|
MH28059337
|
State Bank of India
|
SBIN0018054
|
|
|
Material
|
984
|
MH28059340
|
ARUN BHANUDAS DHANVIJAY
|
MH28059340
|
Indian Bank
|
IDIB000B805
|
|
|
Material
|
985
|
MH28059341
|
SHALU SUDHAKAR KATEGAYE
|
MH28059341
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
986
|
MH28059342
|
GANGADHAR MUKUNDA GHONMODE
|
MH28059342
|
Bank of India
|
BKID0009228
|
|
|
Material
|
987
|
MH28059343
|
SRIDHAR DODAKU GHARAT
|
MH28059343
|
Bank of India
|
BKID0009228
|
|
|
Material
|
988
|
MH28059344
|
DNYANESHWAR NARAYAN DAKHANE
|
MH28059344
|
Bank of India
|
BKID0009220
|
|
|
Material
|
989
|
MH28059345
|
GHANSYAM RATIRAM TUMDAM
|
MH28059345
|
Bank of India
|
BKID0009220
|
|
|
Material
|
990
|
MH28059346
|
OMSHANKAR DINANATH TARONE
|
MH28059346
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
991
|
MH28059347
|
RATIRAM NARBA MAKHARE
|
MH28059347
|
Bank of India
|
BKID0009228
|
|
|
Material
|
992
|
MH28059348
|
JAYESHREE DADARAM MANE
|
MH28059348
|
State Bank of India
|
SBIN0011145
|
|
|
Material
|
993
|
MH28059349
|
HEMANT KHUSHAL BEHARE
|
MH28059349
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
994
|
MH28059350
|
NITIN SHAMRAO KAMANE
|
MH28059350
|
Bank of India
|
BKID0009202
|
|
|
Material
|
995
|
MH28059351
|
VILASH KESHAWRAO TAWADE
|
MH28059351
|
Bank of India
|
BKID0009202
|
|
|
Material
|
996
|
MH28059352
|
BHAURAO BHANU NAWKHARE
|
MH28059352
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
997
|
MH28059353
|
MAHADEO PANDURANG KAPSE
|
MH28059353
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
998
|
MH28059354
|
PRABHAKAR ABHIMAN MESHRAM
|
MH28059354
|
Vidharbha Kshetriya Gramin Bank
|
BKID0VG5009
|
|
|
Material
|
999
|
MH28059355
|
BHAURAO YASHWANT BANTE
|
MH28059355
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
1000
|
MH28059356
|
VILASH ANANDRAO HATTIMARE
|
MH28059356
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
1001
|
MH28059357
|
SHRAVAN WATU SHENDE
|
MH28059357
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1002
|
MH28059358
|
SUDHIR SHIORAM CHETULE
|
MH28059358
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1003
|
MH28059363
|
PANDURANG GOPAL RANE
|
MH28059363
|
Bank of India
|
BKID0009202
|
|
|
Material
|
1004
|
MH28059366
|
ASHOK DADAJI NANDGAVE
|
MH28059366
|
Bank of India
|
BKID0009223
|
|
|
Material
|
1005
|
MH28059368
|
SHEELABAI SHIVDAS CHAKOLE
|
MH28059368
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
1006
|
MH28059371
|
RAMESH DAYARAM MESHRAM
|
MH28059371
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1007
|
MH28059373
|
AMRUT TULSIRAM NAGALWADE
|
MH28059373
|
Bank of India
|
BKID0009223
|
|
|
Material
|
1008
|
MH28059383
|
BHOJWANTA JAIDEO UIKE
|
MH28059383
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1009
|
MH28059385
|
TARABAI KACHARU CHOUDHARI
|
MH28059385
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1010
|
MH28059386
|
RANJIT SUKHDEV HARODE
|
MH28059386
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1011
|
MH28059387
|
CHHOTELAL MOHAN THAKARE
|
MH28059387
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1012
|
MH28059388
|
SUKHADEO JAIRAM UPRIKAR
|
MH28059388
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1013
|
MH28059389
|
CHANDRAKALA TEKCHAND PATLE
|
MH28059389
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1014
|
MH28059390
|
KISHOR LAXMAN BHUSARI
|
MH28059390
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1015
|
MH28059453
|
LAXMAN BAJIRAOJI DONGRE
|
MH28059453
|
State Bank of India
|
SBIN0005434
|
|
|
Material
|
1016
|
MH28059460
|
SUDAM SAHADEO KANGALI
|
MH28059460
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1017
|
MH28059463
|
DHANRAJ NATTHUJI CHACHERE
|
MH28059463
|
State Bank of India
|
SBIN0005434
|
|
|
Material
|
1018
|
MH28059466
|
RUPCHAND NATTHU CHACHIRE
|
MH28059466
|
State Bank of India
|
SBIN0005434
|
|
|
Material
|
1019
|
MH28059471
|
GANRAJ RAJARAM SONWANE
|
MH28059471
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1020
|
MH28059478
|
ARUN GOPICHAND GAUPALE
|
MH28059478
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1021
|
MH28059480
|
KISANI BAI RAMCHARAN PARADHI
|
MH28059480
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1022
|
MH28059481
|
RAVINDRA NAGORAO TEKAM
|
MH28059481
|
Bank of India
|
BKID0009221
|
|
|
Material
|
1023
|
MH28059483
|
RAMNARESH DASHRATH RAWATE
|
MH28059483
|
State Bank of India
|
SBIN0005434
|
|
|
Material
|
1024
|
MH28059484
|
RAMDAS KISAN DEVTALE
|
MH28059484
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
1025
|
MH28059485
|
VINOD SHANKAR BHARDE
|
MH28059485
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
1026
|
MH28059486
|
MADHUKAR FATTUJI DHABALE
|
MH28059486
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1027
|
MH28059487
|
SURESH GOVINDA GIRIPUNJE
|
MH28059487
|
Bank of India
|
BKID0009201
|
|
|
Material
|
1028
|
MH28059500
|
UDELAL DAMA DAMAHE
|
MH28059500
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1029
|
MH28059574
|
VASANT MOTIRAM PURAM GP DEWADA BUZ
|
MH28059574
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1030
|
MH28059575
|
PUROSHOTTAM DAYARAM BUDHE GP SHIVNI
|
MH28059575
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1031
|
MH28059576
|
SHRIDHAR RAMDAS BHOYAR GP SHIVNI
|
MH28059576
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1032
|
MH28059578
|
MANSARAM CHINILAL DAMAHE GP KHAMARI BUZ
|
MH28059578
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
1033
|
MH28059584
|
SANTOSH NAGO ATKARI GP BORGAON
|
MH28059584
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1034
|
MH28059586
|
BAJIRAV DAMAJI BAMHANE GP BORGAON
|
MH28059586
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
1035
|
MH28059587
|
KEVU NATTHU SINDPURE GP BORGAON
|
MH28059587
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1036
|
MH28059588
|
SHIVNATH MUKAJI PINJALE GP BORGAON
|
MH28059588
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1037
|
MH28059590
|
GOPINATH SHAMRAV ATKARI
|
MH28059590
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
1038
|
MH28059593
|
MANIRAM SUKHAJI BONDRE GP BORGAON
|
MH28059593
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1039
|
MH28059596
|
PRADIP JIVANLAL ATKARI GP BORGAON
|
MH28059596
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1040
|
MH28059599
|
MADHUKAR GOPALJI BANTE GP USARRA
|
MH28059599
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1041
|
MH28059602
|
DALPAT TULSIRAM ZHANJHAD GP USARRA
|
MH28059602
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1042
|
MH28059603
|
RADHESHYAM DOMA PADOLE GP CHINCHKHEDA
|
MH28059603
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1043
|
MH28059604
|
RANGALAL SAHADEO BANTE GP USARRA
|
MH28059604
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1044
|
MH28059605
|
MOHAPAT TULSHIRAM ZANZAD GP CHINCHKEHDA
|
MH28059605
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1045
|
MH28059606
|
LALIT DEVAJI BHAGAT GP USARRA
|
MH28059606
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1046
|
MH28059607
|
GANESH CHOTU SHARNAGATE GP USARRA
|
MH28059607
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1047
|
MH28059608
|
BABURAO SAHADEO PATLE GP USARRA
|
MH28059608
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1048
|
MH28059609
|
TANTU DURYODHAN PATLE GP USARRA
|
MH28059609
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1049
|
MH28059611
|
VINOD BALAVANT SHARNAGATE GP USARRA
|
MH28059611
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1050
|
MH28059614
|
SURATILAL VASUDEV PATLE GP USARRA
|
MH28059614
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1051
|
MH28059615
|
GOPAL KASHIRAM PATLE GP USARRA
|
MH28059615
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1052
|
MH28059616
|
DINESH KOTU SARNAGATE GP USARRA
|
MH28059616
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1053
|
MH28059617
|
RATNAKALA JAIDEV CHAUDHARI GP USARRA
|
MH28059617
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1054
|
MH28059618
|
RAJARAM DAMAJI BAMHAME GP BORGAON
|
MH28059618
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1055
|
MH28059620
|
CHOTELAL SEVKARAM LILHARE GP SALAIKHUD
|
MH28059620
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1056
|
MH28059621
|
NARESH HARI CHAPRE GP PIMPALGAON KA
|
MH28059621
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1057
|
MH28059740
|
SHRIKANT ASHOK CHAMAT GP KANHALGAON SI
|
MH28059740
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1058
|
MH28059742
|
SANDIP AJABRAO NISHANE GP KANDRI
|
MH28059742
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1059
|
MH28059787
|
SHARIF AMIN SHEKH GP AKOLA
|
MH28059787
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1060
|
MH28059789
|
BHASKAR SAMPAT CHAKOLE GP NAVEGAON BUZ
|
MH28059789
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1061
|
MH28059790
|
SUDHAKAR DASHRATH SATHAWANE GP NAVEGAON BUZ
|
MH28059790
|
Bank of India
|
BKID0009201
|
|
|
Material
|
1062
|
MH28059791
|
ANIL TARACHAND MATE GP AKOLA
|
MH28059791
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1063
|
MH28059792
|
MURLIDHAR KUSAN KUKADE
|
MH28059792
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1064
|
MH28059794
|
Liladhar Nago Kamble
|
MH28059794
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
1065
|
MH28059795
|
DEVRAM SAYARU KAMBLE GP NILAJ BUZ
|
MH28059795
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1066
|
MH28059796
|
TULARAM GANGARAM BONDRE GP ROHANA
|
MH28059796
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
1067
|
MH28059797
|
SAGAR JEDO SELOKAR GP ROHANA
|
MH28059797
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1068
|
MH28059798
|
SURENDRA BABAN BHOYAR GP ROHANA
|
MH28059798
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1069
|
MH28059799
|
PURUSHOTTAM GAJANAN PANCHABUDHE GP ROHANA
|
MH28059799
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1070
|
MH28059800
|
NILKANTH SHIVRAM HUDKE GP ROHANA
|
MH28059800
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
1071
|
MH28059801
|
GAURISHANKAR JANBA ZANZAD GP TAKLA
|
MH28059801
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1072
|
MH28059802
|
DEVANAD SHAMRAO CHAVHAN GP AKOLA
|
MH28059802
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1073
|
MH28059823
|
SUDHAKAR MANIK CHETWALE GP SITEPAR Z
|
MH28059823
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1074
|
MH28059825
|
GANGA SHIVRAM ZANZAD GP SITEPAR Z
|
MH28059825
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1075
|
MH28059836
|
NITA DILIP PUNDE GP NAVEGAON DHU
|
MH28059836
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1076
|
MH28059838
|
VASANTA DURJAN PUNDE GP NAVEGAON DHU
|
MH28059838
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1077
|
MH28059840
|
RUPESH SHRIDHAR HATWAR GP TANGA
|
MH28059840
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1078
|
MH28059844
|
JAYASING SADARAM KASTURE GP KANHALGAON SI
|
MH28059844
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1079
|
MH28059845
|
MURALIDHAR UPASRAO NIMAKAR GP KANHALGAON SI
|
MH28059845
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1080
|
MH28059846
|
BHASHKAR TUKARAM MESHRAM GP KANHALGAON SI
|
MH28059846
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1081
|
MH28059847
|
SHISHUPAL GULAB MAHULE GP KANHALGAON SI
|
MH28059847
|
Bank of Baroda
|
BARB0DBMODI
|
|
|
Material
|
1082
|
MH28059848
|
SANJAY SAKHARAM LILHARE GP KANHALGAON SI
|
MH28059848
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1083
|
MH28059849
|
BALU KAWADU BOBADE GP KANLGAON SI
|
MH28059849
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1084
|
MH28059850
|
LAXMAN ASARAM GAHANE GP JAMBHORA
|
MH28059850
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
1085
|
MH28059855
|
SUNIL NAMDEO WAGHAYE
|
MH28059855
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
1086
|
MH28059857
|
NAMDEO MODAKU FUNDE
|
MH28059857
|
Bank of India
|
BKID0009223
|
|
|
Material
|
1087
|
MH28059858
|
GOVARDHAN JAIRAM SHENDE
|
MH28059858
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1088
|
MH28059861
|
SOMESHWAR DASHRATH NIRWAN
|
MH28059861
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1089
|
MH28059862
|
VILAS VAMAN THAKARAY
|
MH28059862
|
Bank of India
|
BKID0009202
|
|
|
Material
|
1090
|
MH28059864
|
DEVAJI BHIVA VANJARI
|
MH28059864
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1091
|
MH28059867
|
TULSIDAS MORESWAR ZALKE
|
MH28059867
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
1092
|
MH28059869
|
KAILASH NAMDEV KHANDAIT
|
MH28059869
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1093
|
MH28059870
|
RANGNATH AMRUTGARPADE
|
MH28059870
|
Bank of India
|
BKID0009220
|
|
|
Material
|
1094
|
MH28059871
|
DHANRAJ SHRIRAM DEVARE
|
MH28059871
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1095
|
MH28059873
|
UDARAM RAGUNATH MENDHE
|
MH28059873
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1096
|
MH28059874
|
MAHADEV DURYAUDHAN SELOKAR
|
MH28059874
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1097
|
MH28059875
|
KAILAS VASANTA HATAVAR
|
MH28059875
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1098
|
MH28059876
|
REVARAM SHIVRAM WALTHARE
|
MH28059876
|
Bank of India
|
BKID0009223
|
|
|
Material
|
1099
|
MH28059877
|
BHARAT SADASHIO BAWANKUDE
|
MH28059877
|
Bank of India
|
BKID0009223
|
|
|
Material
|
1100
|
MH28060081
|
CHOPRAM GOMAJI SHIVANKAR
|
MH28060081
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
1101
|
MH28060083
|
NITESH DALIRAM KORE
|
MH28060083
|
Bank of India
|
BKID0009223
|
|
|
Material
|
1102
|
MH28060084
|
NAMDEV WATU LANJEWAR
|
MH28060084
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
1103
|
MH28060085
|
DULICHAND DODAKU TARONE
|
MH28060085
|
Bank of India
|
BKID0009202
|
|
|
Material
|
1104
|
MH28060086
|
ANANDRAO GAVTU KHEDIKAR
|
MH28060086
|
Bank of India
|
BKID0009202
|
|
|
Material
|
1105
|
MH28060087
|
BANDU RAJIRAM BHOYAR
|
MH28060087
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1106
|
MH28060088
|
FAGO SAKHARAM BENDWAR
|
MH28060088
|
Bank of India
|
BKID0009228
|
|
|
Material
|
1107
|
MH28060164
|
KISHOR NILKANTH AGASHE
|
MH28060164
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1108
|
MH28060379
|
SAMBHA TIKAWDUJI THAKRE
|
MH28060379
|
State Bank of India
|
SBIN0014404
|
|
|
Material
|
1109
|
MH28060380
|
ANKOSH MAROTI KUTHE
|
MH28060380
|
Bank of India
|
BKID0009205
|
|
|
Material
|
1110
|
MH28060429
|
SUKADEV RAMDAS KAVALE
|
MH28060429
|
Bank of Baroda
|
BARB0TUMSAR
|
|
|
Material
|
1111
|
MH28060569
|
NAMDEO EKANATH GOMASE
|
MH28060569
|
Bank of India
|
BKID0009220
|
|
|
Material
|
1112
|
MH28060570
|
PRAMOD KHUSHAL SELOKAR
|
MH28060570
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
1113
|
MH28060780
|
Bharat Kothiram Dorle
|
MH28060780
|
State Bank of India
|
SBIN0011417
|
|
|
Material
|
1114
|
MH28060992
|
GANPAT SADASHIV REHPADE
|
MH28060992
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1115
|
MH28061239
|
ANJANI BABULAL BASHINE
|
MH28061239
|
Canara Bank
|
CNRB0006190
|
|
|
Material
|
1116
|
MH28061330
|
HARIKISAN KAWADU MATEY
|
MH28061330
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1117
|
MH28061633
|
GAJANAN DODKU AMBILKAR
|
MH28061633
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1118
|
MH28061634
|
GIRIDHAR DASARU MADAME
|
MH28061634
|
Bank of India
|
BKID0009207
|
|
|
Material
|
1119
|
MH28061635
|
RAJU DAYARAM GADHAVE
|
MH28061635
|
Indian Bank
|
IDIB000P541
|
|
|
Material
|
1120
|
MH28061636
|
ANANDRAO SITARAM MARBATE
|
MH28061636
|
Bank of India
|
BKID0009207
|
|
|
Material
|
1121
|
MH28062527
|
NALINI RAMKRUSHNA ZODE
|
MH28062527
|
Union Bank of India
|
UBIN0562777
|
|
|
Material
|
1122
|
MH28063949
|
PRABHU KASHIRAM DHUMANKHEDE
|
MH28063949
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1123
|
MH28063950
|
RAMDAS DAYARAM KUKADE
|
MH28063950
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1124
|
MH35/2400/2001
|
SEARETORY GRAMPANHYAT (CHANDPUR) NEW TUMSAR
|
MH35/2400/2001_32486
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1125
|
MHC1029511
|
SEARETORY GRAMPANHYAT (KHARABI) TUMSAR
|
MHC1029511_30650
|
Bank of India
|
BKID0009201
|
|
|
Material
|
1126
|
MHF0605956
|
SECRATORY OF GP WADEGAON
|
MHF0605956_34381
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1127
|
MHF0664441
|
SECRETORY GP OF PACHGAON
|
MHF0664441_23696
|
Bank of India
|
BKID0009207
|
|
|
Material
|
1128
|
MHF0664441(2)
|
SECRETORY GP OF EKALARI
|
MHF0664441(2)_31273
|
Bank of India
|
BKID0009207
|
|
|
Material
|
1129
|
MHF0715805
|
Grampanchayat-Sindpuri (Pauni)
|
MHF0715805_27336
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1130
|
MHF0776583
|
SECRETARY GRAMPANCHAT(SIHORA)
|
MHF0776583_25357
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1131
|
MHF0842997
|
GRAMPANCHAYAT DHARGAON (BHANDARA)
|
MHF0842997_27702
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
1132
|
MHF0844811
|
GRAMPANCHAYAT PARSODI (BHANDARA)
|
MHF0844811_28246
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1133
|
MHF0844894
|
SECRETARY GRAMPANCHAYAT DAHEGAON
|
MHF0844894_21947
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1134
|
MHF0912881
|
GRAMPANCHAYAT INDURKHA (BHANDARA)
|
MHF0912881_28064
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
1135
|
MHF0918800
|
GRAMPANCHAYAT KHAIRI BE (BHANDARA)
|
MHF0918800_24830
|
Canara Bank
|
CNRB0001397
|
|
|
Material
|
1136
|
MHF1006915
|
GRAMPANCHAYAT SIRASGHAT PS BHANDARA
|
MHF1006915_24768
|
Indian Bank
|
IDIB000B758
|
|
|
Material
|
1137
|
MHF1044296
|
Grampanchayat Asgaon (Pauni)
|
MHF1044296_33550
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1138
|
MHF1045467
|
PAUNI : G.P. KONDHA
|
MHF1045467_44079
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1139
|
MHF1060060
|
Grampanchayat Katurli (Pauni)
|
MHF1060060_25309
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1140
|
MHF1067040
|
GRAMPANCHAYAT MOHDURA BHANDARA
|
MHF1067040_24314
|
Canara Bank
|
CNRB0003791
|
|
|
Material
|
1141
|
MHF1155555
|
G.P-RAJEGAON lakhani
|
MHF1155555_25840
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1142
|
MLZ0983767
|
SECRETARY GRAMPANCHAYT (WAHANI)
|
MLZ0983767_23437
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1143
|
MLZ1061056
|
SECRETARY GRAMPANCHAT(MALALGAON)TUMSAR
|
MLZ1061056_31232
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1144
|
MLZ1061152
|
SEARETORY GRAMPANHYAT (CHULAHAD) NEWTUMSAR
|
MLZ1061152_30667
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1145
|
MSC1022398
|
SEARETORY GRAMPANHYAT (KOSHTI) TUMSAR
|
MSC1022398_29534
|
Bank of India
|
BKID0009201
|
|
|
Material
|
1146
|
MSC1022839
|
SECRETARY GRAMPANCHAT(RUPERA)
|
MSC1022839_24851
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1147
|
MSC1055771
|
SAKOLI - GRAMPANCHAYAT - PALASGAON SONKA
|
MSC1055771_31537
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1148
|
MSC1174499(2)
|
SECRETORY GP OF AKOLA
|
MSC1174499(2)_24199
|
Bank of India
|
BKID0009222
|
|
|
Material
|
1149
|
MT/22/131/231763
|
Tahasil Lakhandur P.D. Lagavad Adhikari
|
MT/22/131/231763_41052
|
State Bank of India
|
SBIN0007359
|
|
|
Material
|
1150
|
MT/22/131/456018
|
SAKOLI- GRAMPANCHAYAT- AMGAON BU
|
MT/22/131/456018_27493
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
1151
|
MT/22/139/0399538
|
GRAMPANCHAYAT AMGAON
|
MT/22/139/0399538_23085
|
Bank of India
|
BKID0009203
|
|
|
Material
|
1152
|
MT/22/141/585551
|
SECRETORY GP OF KARADI
|
MT/22/141/585551_24642
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1153
|
MT/23/137/099103
|
RANGE FOREST OFFICER JAMB KANDRI
|
MT/23/137/099103_29108
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1154
|
MT/24/142/138551
|
GRAMPANCHAYAT GOPIWADA
|
MT/24/142/138551_24175
|
Bank of India
|
BKID0009215
|
|
|
Material
|
1155
|
MT/24/142/543082
|
PATBHANDHARE UPVIBHAG TUMSAR
|
MT/24/142/543082_53048
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1156
|
MT/24/142/555330
|
TUMSAR : GP - DHORWADA
|
MT/24/142/555330_44326
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Exempted and Approved
|
|
Material
|
1157
|
MT/24/143/0381417
|
Sub Divisional Engineer M.I.Z.P Tahsil Bhandara
|
MT/24/143/0381417_37490
|
Bank of India
|
BKID0009203
|
|
|
Material
|
1158
|
MT/24/143/0576065
|
GRAMPANCHAYAT MATORA
|
MT/24/143/0576065_24090
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
1159
|
MT/24/143/306513
|
SECRETORY GP OF KHADAKI
|
MT/24/143/306513_36140
|
Allahabad Bank
|
ALLA0210960
|
|
|
Material
|
1160
|
MT/24/143009091
|
SECRETORY GP OF PANJRA GRAM
|
MT/24/143009091_34842
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1161
|
MT/24/148/357064
|
SAKOLI-GRAMPANCHAYAT- BODRA
|
MT/24/148/357064_25902
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
1162
|
MT/25/144//0279474
|
Grampanchayat Adyal (Pauni)
|
MT/25/144//0279474_25317
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1163
|
MT/25/144/0492599
|
Grampanchayat-Umari Chau ( Pauni )
|
MT/25/144/0492599_31768
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1164
|
MT/25/144/0546410
|
G. P. MASAL (LA)
|
MT/25/144/0546410_26256
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1165
|
MT/25/144/225404
|
Grampanchayat Saundal (Pauni)
|
MT/25/144/225404_30223
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1166
|
MT/25/144/228683
|
GRAMPANCHAYAT PANDHRABODI BHANDARA
|
MT/25/144/228683_24315
|
Bank of India
|
BKID0009203
|
|
|
Material
|
1167
|
MT/25/144/294344
|
Grampanchayat - Chakara (Pauni)
|
MT/25/144/294344_29899
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1168
|
MT/25/144/315367
|
BHANDARA : G.P. - GANESHPUR
|
MT/25/144/315367_51714
|
Bank of Maharastra
|
MAHB0000782
|
|
|
Material
|
1169
|
MT/25/144/336362
|
Grampanchayat Pilandri (Pauni)
|
MT/25/144/336362_34921
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1170
|
MT/25/144/339376
|
Grampanchayat - Khambadi (Pauni)
|
MT/25/144/339376_33839
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1171
|
MT/25/144/432240
|
Grampanchayat-Mokhara ( Pauni )
|
MT/25/144/432240_28372
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1172
|
MT/25/144/447311
|
Grampanchayat- Parsodi (Pauni)
|
MT/25/144/447311_38969
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1173
|
MT/25/144/483409
|
Grampanchayat-Borgaon Chau ( Pauni )
|
MT/25/144/483409_32059
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1174
|
MT/25/144/486011
|
Grampanchayat-Mohari ( Pauni )
|
MT/25/144/486011_30842
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1175
|
MT/25/144/495428
|
Gram Panchayat :- Pauna Buj (Pauni)
|
MT/25/144/495428_29435
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1176
|
MT/25/144/51524
|
Grampanchayat-Bhendara ( Pauni )
|
MT/25/144/51524_27154
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1177
|
MT/25/144/600613
|
Grampanchayat- Kodurli (Pauni)
|
MT/25/144/600613_27189
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1178
|
MT/25/144/606126
|
Grampanchayat-Bhojapur (Pauni)
|
MT/25/144/606126_40472
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1179
|
MT/25/144/624139
|
Grampanchayat-Sheli Somnala (Pauni)
|
MT/25/150/237218_27333
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1180
|
MT/25/149/0546530
|
G. P. KHOLARA (LA)
|
MT/25/149/0546530_26258
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1181
|
MT/25/149/108432
|
G.P-NILAGONDI
|
MT/25/149/108432_25610
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1182
|
MT/25/149/12012
|
SAKOLI-GRAMPANCHAYAT- UMARZARI
|
MT/25/149/12012_27376
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
1183
|
MT/25/149/129270
|
G.P.- Mokhe- Sakoli
|
MT/25/149/129270_23415
|
Bank of Maharastra
|
MAHB0001008
|
|
|
Material
|
1184
|
MT/25/149/195502
|
G.P-LAKHANI (LAKHANI)
|
MT/25/149/195502_35100
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1185
|
MT/25/149/210558
|
Grampanchayat Sendri (Buj) (Pauni)
|
MT/25/149/210558_26138
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1186
|
MT/25/149/216378
|
G.P-MANEGAON/SADAK (LAKHANI)
|
MT/25/149/216378_38012
|
State Bank of India
|
SBIN0011143
|
|
|
Material
|
1187
|
MT/25/149/387114
|
G.P-PENDRI(LAKHANI)
|
MT/25/149/387114_28005
|
Bank of India
|
BKID0009220
|
|
|
Material
|
1188
|
MT/25/149/426006
|
SAKOLI-RFO-SAKOLI
|
MT/25/149/426006_29659
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
1189
|
MT/25/149/483480
|
SAKOLI - GRAMPANCHAYAT - BONDE
|
MT/25/149/483480_37290
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
1190
|
MT/25/149/495099
|
G. P. TIRKHURI (LA)
|
MT/25/149/495099_30232
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1191
|
MT/25/150/000092
|
SAKOLI - GRAMPANCHAYAT - SAKHARA
|
MT/25/150/000092_32942
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1192
|
MT/25/150/090102
|
SAKOLI - GRAMPANCHAYAT - SANGAON
|
MT/25/150/090102_32398
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1193
|
MT/25/150/093003
|
G. P. MURZA LA.
|
MT/25/150/093003_25322
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1194
|
MT/25/150/597399
|
RFO NAKADONGRI TUMSAR
|
MT/25/150/597399_44741
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1195
|
MT/25/157/429103
|
G. P. PUYAR (LA)
|
MT/25/157/429103_27891
|
Bank of India
|
BKID0009205
|
|
|
Material
|
1196
|
MT/25/157/429103.
|
G. P. KANHALGAON(LA)
|
MT/25/157/429103._27931
|
Bank of India
|
BKID0009205
|
|
|
Material
|
1197
|
MT/26/153/002/823
|
G. P. ROHNI (LA)
|
MT/26/153/002/823_31624
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1198
|
MT/26/153/219783
|
G. P. DHEGAON (LA)
|
MT/26/153/219783_29518
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1199
|
MT/27/122/348267
|
secretory gp of chichkheda
|
MT/27/122/348267_33028
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1200
|
MWL-1297589
|
S.F.R.Sakoli (Lakhani)
|
MWL-1297589_34841
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
1201
|
MY/25/150/180730
|
SECRETRY GRAMPANCHYAT (NAKADONGARI)TUMSAR
|
MY/25/150/180730_32664
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1202
|
NGPS01582A
|
PENCH PATBANDHARE VYAVSTHAPAN KANDRI
|
NGPS01582A_37008
|
State Bank of India
|
SBIN0000565
|
|
|
Material
|
1203
|
PS/4332/PS
|
SEARETORY GRAMPANHYAT (RAJAPUR)NEW TUMSAR
|
PS/4332/PS_32602
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1204
|
RJY1068683
|
G. P. RAJNI (LA)
|
RJY1068683_28430
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1205
|
RJY1068683.
|
G. P. KARANDALA (LA)
|
RJY1068683._28431
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1206
|
RJY1543909
|
Grampanchayat-Palora (Pauni)
|
RJY1543909_27188
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1207
|
SAC/145214
|
SECRETORY GRAM PANCHAT (MADGI)NEW TUMSAR
|
SAC/145214_36833
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Exempted and Approved
|
|
Material
|
1208
|
SLW0487317
|
Grampanchayat-Ranala ( Pauni )
|
SLW0487317_28262
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1209
|
SLW0567919
|
Grampanchayat Kurza (Pauni)
|
SLW0567919_24529
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1210
|
SLW1023274
|
SEARETORY GRAMPANCHYAT (GARABAGHEDA )TUMSAR
|
SLW1023274_33569
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1211
|
SLW1102318
|
Grampanchayat - Sonegaon (Pauni)
|
SLW1102318_28769
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1212
|
SLW1102854
|
Grampanchayat Kosara (Pauni)
|
SLW1102854_29236
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1213
|
SLW1104215
|
Grampanchayat Walni (Pauni)
|
SLW1104215_35258
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1214
|
SLW1113935
|
PAUNI : GP. CHIKHLI
|
SLW1113935_47368
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1215
|
SLW1116706
|
GRAMPANCHAYAT PACHKHEDI (BHANDARA)
|
SLW1116706_25048
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
1216
|
SLW1120369
|
Grampanchayat Phanuli (Pauni)
|
SLW1120369_35256
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1217
|
SLW1148287
|
Grampanchayat-Kormbhi ( Pauni )
|
SLW1148287_35566
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1218
|
SLW1153626
|
Grampanchayat Somnala Buj. (Pauni)
|
SLW1153626_25308
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1219
|
SLW1174572
|
Grampanchayat Pahungaon (Pauni)
|
SLW1174572_25330
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1220
|
SLW1825264
|
SAKOLI- GRAMPANCHAYAT- SASRA
|
SLW1825264_27228
|
State Bank of India
|
SBIN0005446
|
|
|
Material
|
1221
|
SLW3523420
|
Sa.Ba. G.P. Upvibhag Bhandara No. 1 (Pauni)
|
SLW3523420_27289
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
1222
|
SLW4003216
|
PAUNI PIMPALGAON
|
FDX1063478_27695
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1223
|
SLW4003984
|
SAKOLI-GRAMPANCHAYAT- PINDKEPAR
|
SLW4003984_27691
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
1224
|
SLW4108650
|
GRAMPANCHAYAT MANDAVI
|
SLW4108650_24112
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
1225
|
SLW4530028
|
GRAMPANCHAYAT CHOWA BHANDARA
|
SLW4530028_24323
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
1226
|
SLW6015077
|
Grampanchayat-Gudegaon ( Pauni )
|
SLW6015077_32966
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1227
|
SLW7015159
|
Gram Panchayat Pathari ( Pauni )
|
SLW7015159_27490
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1228
|
SLW7091226
|
Grampanchayat Ruyal (Pauni)
|
SLW7091226_24530
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1229
|
SLW7142268
|
G. P. MANDHAL (La)
|
SLW7142268_24981
|
Bank of India
|
BKID0009205
|
|
|
Material
|
1230
|
SLW7302649
|
GRAMPANCHAYAT GOLEWADI BHANDARA
|
SLW7302649_24313
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
1231
|
SLW7391725
|
BHANDARA : G.P. - KHOKARALA
|
SLW7391725_49908
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1232
|
SLW7391865
|
GRAMPANCHAYAT BELA (BHANDARA)
|
SLW7391865_32535
|
Bank of India
|
BKID0009226
|
|
|
Material
|
1233
|
SLW7446552
|
GRAMPANCHAYAT PALADI
|
SLW7446552_22063
|
Central Bank Of India
|
CBIN0282096
|
|
|
Material
|
1234
|
SLW7490964
|
Grampanchayat - Bhawad(Pauni)
|
SLW7490964_26958
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1235
|
SLW7847841
|
GRAMPANCHAYAT CHI.PAHELA (BHANDARA)
|
SLW7847841_27584
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
1236
|
SLW7865918
|
Gram Panchayat :- Malchi (Pauni)
|
SLW7865918_29434
|
Bank of India
|
BKID0009209
|
|
|
Material
|
1237
|
SLW7910656
|
Grampanchayat Khanalgaon (Pauni)
|
SLW7910656_35359
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1238
|
SOR6069801
|
RANGE FOREST OFFICER LENDEZARI
|
SOR6069801_33359
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1239
|
SYC/551458
|
SEARETORY GRAMPANHYAT (KHAIRALANJI) TUMSAR
|
SYC/551458_29426
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1240
|
THJ1400084
|
SECRETORY GP OF KANAHLGAON MU
|
THJ1400084_35627
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1241
|
THJ1517432
|
MOHADI: G.P. SATONA
|
THJ1517432_48769
|
Bank of India
|
BKID0009207
|
|
|
Material
|
1242
|
THJ1535657(1)
|
SECRETORY GP OF MOHADI
|
THJ1535657(1)_32102
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1243
|
THJ1544311
|
GP BONDRI : P.S. MOHADI
|
THJ1544311_50205
|
State Bank of India
|
SBIN0004918
|
|
|
Material
|
1244
|
THJ4500245
|
SAKOLI-GRAMPANCHAYAT- PARSODI SAU
|
THJ4500245_25763
|
State Bank of India
|
SBIN0001817
|
|
|
Material
|
1245
|
THJ7180458-1
|
SECURETY GP OF TAKALA(PS MOHADI)
|
THJ7180458-1_37338
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1246
|
THJ7519218
|
SCRETORY OF GP PALDONGARI
|
THJ7519218_23394
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1247
|
THJ7519218(3)
|
SECRETORY GP OF PALDONGARI
|
THJ7519218(3)_33548
|
Bank of India
|
BKID0009204
|
|
|
Material
|
1248
|
THJ7580708
|
GRAM PANVHYAT DEVNARA (TUMSAR)
|
THJ7580708_28111
|
Bank of India
|
BKID0009221
|
|
|
Material
|
1249
|
UIP4563202
|
SEARETORY GRAMPANHYAT (GUDHARI KHRD) TUMSAR
|
UIP4563202_30551
|
SYNDICATE BANK
|
SYNB0005141
|
Exempted and Approved
|
|
Material
|
1250
|
UIW1248066
|
SEARETORY GRAMPANHYAT (PARASAWADA DE ) TUMSAR
|
UIW1248066_30372
|
Bank of Maharastra
|
MAHB0000797
|
|
|
Material
|
1251
|
UIW1651405
|
MOHADI - GP MUNDHARI KHURD
|
UIW1651405_43074
|
State Bank of India
|
SBIN0005443
|
|
|
Material
|
1252
|
UIY1310291
|
SECRETRY GRAMPANCHAT SILEGAON
|
UIY1310291_22709
|
Bank of India
|
BKID0009211
|
|
|
Material
|
1253
|
UOA4308649
|
PLANTATION OFFICER SOCIAL FOREST TUMSAR
|
UOA4308649_48550
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1254
|
WLF/145286
|
GRAMPANCHAYAT (BAPERA C)TUMSAR
|
WLF/145286_35000
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1255
|
WQD/852369M
|
SECARETRY GRAMPANCHAY (ZARALI) TUMSAR
|
WQD/852369M_33563
|
Central Bank Of India
|
CBIN0280689
|
|
|
Material
|
1256
|
WR/1772466O
|
SEARETORY GRAMPANHYAT (MOHAGAON KHADAN)TUMSAR
|
WR/1772466O_33102
|
Bank of India
|
BKID0009201
|
|
|
Material
|
1257
|
WRQ1772466
|
SEARETORY GRAMPANHYAT (TAMASAWADI C) TUMSAR
|
WRQ1772466_31834
|
State Bank of India
|
SBIN0000491
|
|
|
Material
|
1258
|
WYR7044134
|
GRAMPANCHAYAT KHARADI (BHANDARA)
|
WYR7044134_24838
|
Bank of India
|
BKID0009215
|
|
|
Material
|
1259
|
XLW4530028
|
GRAMPANCHAYAT NAWARGAON
|
XLW4530028_22062
|
Bank of Maharastra
|
MAHB0000784
|
|
|
Material
|
1260
|
YFW3116324
|
RFO Sonegaon/Chandrapur (Lakhani)
|
YFW3116324_34846
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
1261
|
YKB6751408
|
SUB DIVISIONAL ENGINEER PUBLIC WORKS TAH BHAN
|
YKB6751408_40469
|
State Bank of India
|
SBIN0000328
|
|
|
Material
|
1262
|
ZIC 1717545
|
G. P. GUNJEPAR (LA)
|
ZIC 1717545_29039
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1263
|
ZIC1421734
|
SEARETORY GRAMPANHYAT KARAKAPUR (TUMSAR)
|
ZIC1421734_29030
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1264
|
ZLC 1717545
|
G. P. PAULDAUNA (LA)
|
ZLC 1717545_31774
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1265
|
ZLC0368658
|
G.P-RENGEPAR/KOTHA (LAKHANI)
|
ZLC0368658_31847
|
Bank of Maharastra
|
MAHB0000787
|
|
|
Material
|
1266
|
ZLC1236462
|
Grampanchyat Nishti Puni
|
ZLC1236462_25788
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1267
|
ZLC1717545
|
G. P. DHOLSAR (LA)
|
ZLC1717545_38235
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1268
|
ZLC5005459
|
RANGE FOREST OFFICER PITEZARI SAKOLI
|
ZLC5005459_40575
|
Bank of Maharastra
|
MAHB0000095
|
|
|
Material
|
1269
|
27180026039
|
LOHIA CEMENT PRODUCT
|
27180026039
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
1270
|
27420661742
|
New Vaibhav Laxmi Traders, Bhandara
|
27420661742_21756
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1271
|
27771040674
|
KHIITIJ TRADERS PANDHARABODI
|
27771040674_32174
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1272
|
27AAJFC2508A1Z0
|
C P LODHA & COMPANY CHARTERED ACCOUNTANTS NASHIK
|
27AAJFC2508A1Z0_56086
|
State Bank of India
|
SBIN0018656
|
|
27AAJFC2508A1Z0
|
Admin
|
1273
|
27AARFA5154C1ZI
|
AAAS & ASSOCIATES, CHARTERED ACCOUNTANTS NAGPUR
|
27AARFA5154C1ZI_56087
|
Bank of India
|
BKID0009723
|
|
27AARFA5154C1ZI
|
Admin
|
1274
|
27ADLPS2421F1ZL
|
A R PETROLEUM BHILEWADA BHANDARA
|
27ADLPS2421F1ZL_56088
|
State Bank of India
|
SBIN0000328
|
|
27ADLPS2421F1ZL
|
Admin
|
1275
|
27ADNPW1587C1Z4
|
MAROTI TOURES AND TRAVELS BHANDARA
|
27ADNPW1587C1Z4_56093
|
Bank of Baroda
|
BARB0BHANDA
|
|
27ADNPW1587C1Z4
|
Admin
|
1276
|
27AGQPR2326C1ZD
|
PIYUSH COMPUTER SERVICES BHANDARA
|
27AGQPR2326C1ZD_56089
|
Indian Overseas Bank
|
IOBA0002643
|
|
27AGQPR2326C1ZD
|
Admin
|
1277
|
27AQPPB8766P1ZU
|
ARUSHI ENTERPRISES BHANDARA
|
27AQPPB8766P1ZU_56091
|
Indian Overseas Bank
|
IOBA0002643
|
|
27AQPPB8766P1ZU
|
Admin
|
1278
|
27NGPB02344GIDK
|
PANCHAYAT SAMITI PAUNI
|
27NGPB02344GIDK_55750
|
Bank of India
|
BKID0009209
|
|
27NGPB02344GIDK
|
Admin
|
1279
|
27NGPD03446C1DJ
|
MGNREGSA - ADMIN - DISTRICT - BHANDARA- DPC
|
27NGPD03446C1DJ_56085
|
Bank of India
|
BKID0009203
|
|
27NGPD03446C1DJ
|
Admin
|
1280
|
27NGPG08459D1DW
|
PAUNI GP UMARI ADYAL
|
27NGPG08459D1DW_66264
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08459D1DW
|
Material
|
1281
|
27NGPG08547AID5
|
G.P. MANEGAON BHANDARA P.S.
|
27NGPG08547AID5_62455
|
Bank of India
|
BKID0009203
|
|
27NGPG08547AID5
|
Material
|
1282
|
27NGPG08904AIDC
|
G.P. KESALWADA BHANDARA P.S.
|
27NGPG08904AIDC_62454
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08904AIDC
|
Material
|
1283
|
27NGPG12146B1DJ
|
SAKOLI- GP - TUDMAPURI
|
27NGPG12146B1DJ_72775
|
Union Bank of India
|
UBIN0562777
|
|
27NGPG12146B1DJ
|
Material
|
1284
|
27NGPG12740AIDL
|
GP MENDHA PUNARVASAN P.S. PAUNI
|
27NGPG12740AIDL_64625
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12740AIDL
|
Material
|
1285
|
27NGPG13746F1D3
|
SHIVNALA(CHAU) PAUNI
|
27NGPG13746F1D3_70062
|
Vidharbha Kshetriya Gramin Bank
|
BKID0VG5016
|
|
27NGPG13746F1D3
|
Material
|
1286
|
27NGPGI2773FID2
|
GP NIGHAVI P.S. PAWANI
|
27ngpgi2773fid2_64707
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPGI2773FID2
|
Material
|
1287
|
27NGPM03909D1DY
|
PANCHAYAT SAMITI BHANDARA
|
27NGPM03909D1DY_55740
|
HDFC Bank
|
HDFC0002500
|
|
27NGPM03909D1DY
|
Admin
|
1288
|
27NGPM06714B1D1
|
MGNREGA ADMINISTRATIVE FUND BHANDARA ZP
|
27NGPM06714B1D1_56094
|
Bank of India
|
BKID0009226
|
|
27NGPM06714B1D1
|
Admin
|
1289
|
27NGPP01413G1DZ
|
PANCHAYAT SAMITI LAKHANI
|
27NGPP01413G1DZ_55848
|
Bank of India
|
BKID0009202
|
|
27NGPP01413G1DZ
|
Admin
|
1290
|
27NGPP01422BID8
|
PANCHAYAT SAMITI LAKHANDUR
|
27NGPP01422BID8_55741
|
Bank of India
|
BKID0009205
|
|
27NGPP01422BID8
|
Admin
|
1291
|
27NGPP01423C1D5
|
PANCHAYAT SAMITI SAKOLI
|
27NGPP01423C1D5_55751
|
State Bank of India
|
SBIN0001817
|
|
27NGPP01423C1D5
|
Admin
|
1292
|
27NGPP01425E1DZ
|
PANCHAYAT SAMITI MOHADI
|
27NGPP01425E1DZ_55743
|
Bank of India
|
BKID0009204
|
|
27NGPP01425E1DZ
|
Admin
|
1293
|
27NGPP01994G1DD
|
PANCHAYAT SAMITI TUMSAR
|
27NGPP01994G1DD_55752
|
Central Bank Of India
|
CBIN0280689
|
|
27NGPP01994G1DD
|
Admin
|
1294
|
27NGPP02022GID0
|
SUB DIVISIONAL ENGINEER SA.BA.STATE SUB DN SAKOLI
|
27NGPP02022GID0_62458
|
State Bank of India
|
SBIN0001169
|
|
27NGPP02022GID0
|
Material
|
1295
|
27NGPS07638B1DG
|
SUB DIVISIONAL ENGINEER PUBLIC WORK SUB DN TUMSAR
|
27NGPS07638B1DG_64277
|
State Bank of India
|
SBIN0000491
|
|
27NGPS07638B1DG
|
Material
|
1296
|
27NGPS07750B1DJ
|
SUB DIVISIONAL OFFICER PUBLIC WORKS SUB DN MOHADI
|
27NGPS07750B1DJ_60775
|
State Bank of India
|
SBIN0011417
|
|
27NGPS07750B1DJ
|
Material
|
1297
|
27NGPT01229E1DP
|
TAHSILDAR BHANDARA
|
27NGPT01229E1DP_60671
|
Bank of India
|
BKID0009203
|
|
27NGPT01229E1DP
|
Admin
|
1298
|
27NGPT01638AIDS
|
TAHSILDAR PAUNI
|
27NGPT01638AIDS_61411
|
State Bank of India
|
SBIN0007359
|
|
27NGPT01638AIDS
|
Admin
|
1299
|
27NGPT01654CIDO
|
TAHSILDAR TUMSAR
|
27ADWPC1060H1ZL_60324
|
Bank of India
|
BKID0009201
|
|
27NGPT01654CIDO
|
Admin
|
1300
|
27NGPT01703C1DY
|
TAHSILDAR MOHADI
|
27NGPT01703C1DY_58748
|
Bank of India
|
BKID0009204
|
|
27NGPT01703C1DY
|
Admin
|
1301
|
27NGPT01987G1D4
|
TAHSILDAR SAKOLI
|
27NGPT01987G1D4_59398
|
State Bank of India
|
SBIN0001169
|
|
27NGPT01987G1D4
|
Admin
|
1302
|
ABOPW0131F
|
VAISHNAVI TOURS & TRAVELS BHANDARA
|
ABOPW0131F_56096
|
Canara Bank
|
CNRB0005149
|
|
|
Admin
|
1303
|
AQUPD2277L
|
DEV VANDANA ENTERPRISES GANESHPUR BHANDARA
|
AQUPD2277L_56092
|
Bank of Baroda
|
BARB0BHANDA
|
|
|
Admin
|
1304
|
GVNPS8404L
|
PRAMOD PAN MANDIR BHANDARA
|
GVNPS8404L_56090
|
State Bank of India
|
SBIN0000328
|
|
|
Admin
|