S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
1MRN362440
|
BP_PAC_RANGE FOREST OFFICER PACHORA
|
1MRN362440_48861
|
State Bank of India
|
SBIN0000441
|
|
|
Material
|
2
|
27AAACS8577K2ZO
|
GP_DHA_BORGAON KH
|
CSQ1975366_36915
|
State Bank of India
|
SBIN0000363
|
|
27AAACS8577K2ZO
|
Material
|
3
|
27AABLG0652K1DE
|
GP_AMA_DODHWAD
|
HHW1200740_51581
|
Bank of Baroda
|
BARB0AMALNE
|
|
27AABLG0652K1DE
|
Material
|
4
|
27AABLG1965H1DB
|
GP_AMA_KAVAPIMPRI
|
MT/16/092/68164_38990
|
Central Bank Of India
|
CBIN0282348
|
Exempted and Approved
|
27AABLG1965H1DB
|
Material
|
5
|
27AABLG9369H1DX
|
GP_JAL_BELI
|
MT/17/098/753722_52876
|
State Bank of India
|
SBIN0003295
|
|
27AABLG9369H1DX
|
Material
|
6
|
27AABLG9503D1DL
|
GP_JAL_NANDRA BU
|
MT/17/905/066252_52179
|
State Bank of India
|
SBIN0003295
|
|
27AABLG9503D1DL
|
Material
|
7
|
27AACLG4264E1DI
|
GP_YAW_NAYGAON
|
MT/16/093/354389_31457
|
State Bank of India
|
SBIN0007282
|
|
27AACLG4264E1DI
|
Material
|
8
|
27AACLG4496E1DX
|
GP_BOD_YEOTI
|
BSH1538842_31810
|
Central Bank Of India
|
CBIN0280712
|
|
27AACLG4496E1DX
|
Material
|
9
|
27AAEAG4428K1DS
|
GP_RAV_SHINGADI
|
MT/17/100/0615385_29909
|
IDBI BANK
|
IBKL0000486
|
|
27AAEAG4428K1DS
|
Material
|
10
|
27NSKG05737B1DJ
|
GP_AMA_PIMPLI PRA J
|
UVO2400919_42053
|
Bank of Baroda
|
BARB0AMALNE
|
|
27NSKG05737B1DJ
|
Material
|
11
|
27NSKG05770C1DM
|
GP_ERA_MALKHEDA
|
MT/16/094/540095_29377
|
Central Bank Of India
|
CBIN0281518
|
Exempted and Approved
|
27NSKG05770C1DM
|
Material
|
12
|
27NSKG05772E1DG
|
GP_ERA_SONBARDI
|
MT/16/094/522048_29389
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
27NSKG05772E1DG
|
Material
|
13
|
27NSKG06192E1DG
|
GP_BOD_KARANJI
|
WKK1711753_32620
|
Central Bank Of India
|
CBIN0280712
|
|
27NSKG06192E1DG
|
Material
|
14
|
27NSKG08100B1D2
|
GP_AMA_JAITPIR
|
MT/16/092/216620_38285
|
Central Bank Of India
|
CBIN0282348
|
|
27NSKG08100B1D2
|
Material
|
15
|
27NSKG09602F1DL
|
GP_CHA_UMBARKHEDE
|
ZUL4037982_41844
|
Bank of Maharastra
|
MAHB0000904
|
|
27NSKG09602F1DL
|
Material
|
16
|
27NSKG11207A1D9
|
GP_ERA_RAVANJE KH
|
CSQ1316405_45778
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
27NSKG11207A1D9
|
Material
|
17
|
27NSKG11496C1DM
|
GP_JAL_AMODE BK TAL JALGAON
|
MH08072473
|
State Bank of India
|
SBIN0003295
|
|
27NSKG11496C1DM
|
Material
|
18
|
27NSKG11521G1DW
|
GP_JAL_DHAMANGAON
|
ZOP18009508_44795
|
Central Bank Of India
|
CBIN0282837
|
|
27NSKG11521G1DW
|
Material
|
19
|
27NSKG11952D1DR
|
GP_CHA_HINGONE KH
|
BBY1699693_46608
|
Central Bank Of India
|
CBIN0281960
|
|
27NSKG11952D1DR
|
Material
|
20
|
27NSKG12035C1D1
|
GP_CHA_KHEDI KH
|
MT/19/090/090200_28955
|
IDBI BANK
|
IBKL0000531
|
|
27NSKG12035C1D1
|
Material
|
21
|
27NSKG12992A1DN
|
GP_JAL_DAPORA
|
MT/16/096/348149_43997
|
State Bank of India
|
SBIN0003295
|
|
27NSKG12992A1DN
|
Material
|
22
|
27NSKG14245A1DX
|
GP_CHA_HATGAON
|
BBY1527969_33076
|
IDBI BANK
|
IBKL0000622
|
|
27NSKG14245A1DX
|
Material
|
23
|
27NSKG16019D1DR
|
GP_AMA_EKTAS
|
MT/16/092/105243_48881
|
Central Bank Of India
|
CBIN0282026
|
|
27NSKG16019D1DR
|
Material
|
24
|
27NSKG17834F1DE
|
GP_JAM_LONDHRI BU
|
MRN1218296_47554
|
IDBI BANK
|
IBKL0000563
|
|
27NSKG17834F1DE
|
Material
|
25
|
27NSKG18433CIDN
|
GP_RAV_AJANDA
|
MT/17/100/366731_33872
|
Central Bank Of India
|
CBIN0282040
|
|
27NSKG18433CIDN
|
Material
|
26
|
27NSKT01648E1DU
|
BP_JAL_TALUKRA KRUSHI ADHIKARI JALGAON
|
MRN1193895_28388
|
State Bank of India
|
SBIN0003295
|
|
27NSKT01648E1DU
|
Material
|
27
|
387146474911
|
BP_CHO_RANGE FOREST OFFICER DEOZIRI
|
387146474911_52555
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
28
|
AAAJG2205P
|
GP_BHU_KURHE PRA NA
|
MT/17/098/786716_36975
|
IDBI BANK
|
IBKL0000620
|
|
|
Material
|
29
|
AABLG0778Q
|
GP_AMA_SHIRUD NEW
|
DST1475979_39241
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
30
|
AABLG0882G
|
GP_BHU_HATNUR
|
MNH1244086_26688
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
31
|
AABLG1186E
|
GP_BHU_FULGAON
|
ZUT2402824_26684
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
32
|
AABLG1192Q
|
GP_BHU_KATHORE BK
|
BSH1014539_26694
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
33
|
AABLG1364J
|
GP_BHU_VARADSIM
|
MT/17/098/759626_39724
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
34
|
AABLG1718N
|
GP_BHU_MANDAVE DIGAR
|
MNH1618545_26683
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
35
|
AABLG3255C
|
GP_JAM_GARKHEDE KHU
|
MRNI309533_39439
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
36
|
AABLG9695A
|
GP_YAW_VIRODA
|
TWJ3092202_29804
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
37
|
AABLG9698P
|
GP_BHU_SAKARI
|
HHW1601962_26696
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
38
|
AABLG9819L
|
GP_BHU_MONDHALE
|
FRX1857085_29681
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
39
|
AACLG0336R
|
GP_BHU_JOGALKHEDE
|
TWJ1211200_26695
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
40
|
AACLG0358D
|
GP_YAW_VANOLI
|
MT/17/099/561159_29815
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
41
|
AACLG1509L
|
GP_JAM_NIMKHEDI PIMPRI
|
MT/17/097/477002_36057
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
42
|
AACLG1918M
|
GP_BHU_ANJANSONDE
|
ZUT1101518_29781
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
43
|
AACLG3764H
|
GP_JAM_BETAWAD KHU
|
FCR1042621_51724
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
44
|
AACLG3898E
|
GP_YAW_KOLNHAVI
|
MT/17/099/4912510_36844
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
45
|
AACLG4684Q
|
GP_YAW_VIRAVALI
|
MNH1194869_29788
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
46
|
AACLG6219M
|
GP_CHA_KALMADU
|
MT/16090/045315_30362
|
IDBI BANK
|
IBKL0000531
|
Exempted and Approved
|
|
Material
|
47
|
AACLG9563A
|
GP_CHA_SHINDI
|
BBY1662295_29657
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
48
|
AADLG1335R
|
GP_CHA_KARGAON
|
BBY1749191_29640
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
49
|
AADLG1392G
|
GP_CHA_TARWADE
|
BBY2390268_32601
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
50
|
AADLG1429L
|
GP_CHA_DEOLI
|
BBY1379734_30691
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
51
|
AADLG3572A
|
GP_MUK_GHODASGAON
|
WKK1951300_28833
|
Central Bank Of India
|
CBIN0281046
|
Exempted and Approved
|
|
Material
|
52
|
AADLG5657Q
|
GP_MUK_CHINCHKHEDA KHU
|
WKK1032135_28456
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
53
|
AAEAG4433A
|
GP_MUK_PATONDI
|
BSH1026798_30166
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
54
|
AAFAG3929G
|
GP_AMA_LONDHAVE
|
DST1483684_37357
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
55
|
AAKPW2220Q
|
BP_PAR_TALUKA KRUSHI ADHIKARI PAROLA
|
DST1368232_31770
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
56
|
AAQPB9392L
|
BP_ERA_TALUKA AGRICULTURE OFFICER ERANDOL
|
XWU1025121_27144
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
57
|
AAVPP3680L
|
GP_DHA_ROTWAD
|
CSQ1978402_37559
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
58
|
AAWPD1042M
|
GP_JAL_JALGAON KHURD
|
AAWPD1042M_52836
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
59
|
ABAPM3457C
|
GP_DHA_BORGAON BK
|
MT/16/094/345015_31926
|
State Bank of India
|
SBIN0000363
|
Exempted and Approved
|
|
Material
|
60
|
ABCPM7147H
|
GP_JAL_WAVADADA
|
MT/17/095/774676_41745
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
61
|
ABDPM7117Q
|
GP_CHA_ALWADI
|
BBY1404028_28952
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
62
|
ABFPM6683H
|
GP_JAL_NANDGAON GROUP
|
ZOP1915131_36666
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
63
|
ABGPD0935N
|
BP_ERA_SAMAJIK VANIKARN ERANDOL
|
MT/16/094/411994_27135
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
64
|
ABHPP1107D
|
BP_RAV_VANPARIKSHETRA ADHIKARI RAVER
|
ABHPP1107D_43077
|
State Bank of India
|
SBIN0001383
|
|
|
Material
|
65
|
ABPPY4389J
|
GP_CHA_PILKHOD
|
MT/16/090/138543_39919
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
66
|
ABRPT1164E
|
GP_JAM_PAHUR PETH
|
MT/17/097/423453_51723
|
IDBI BANK
|
IBKL0000563
|
|
|
Material
|
67
|
ABXPS0156R
|
BP_CHA_DY ENGR Z P WORKS SUBDN CHALISGAON
|
ZEZ6222699_43953
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
68
|
ABXPW2907J
|
GP_ERA_VARKHEDI
|
XWU2300226_39372
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
69
|
ACDPM8578J
|
BP_CHA_RANGE FOREST OFFICER CHALISGAON
|
ACDPM8578J_48860
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
70
|
ACGPN1384E
|
GP_CHA_BANGAON
|
MT/16/090/600153_30938
|
Bank of Maharastra
|
MAHB0000885
|
|
|
Material
|
71
|
ADD1256411
|
GP_JAM_VADGAON BK
|
ADD1256411_44070
|
Union Bank of India
|
UBIN0546526
|
|
|
Material
|
72
|
ADNPN6784C
|
GP_AMA_SHAHAPUR
|
ADNPN6784C_53539
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
73
|
ADWPD6450A
|
GP_BHU_BELVHAY
|
WKK4060489_26687
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
74
|
ADYPN3305N
|
GP_CHO_TAVASE BRUD
|
UVO2104719_36888
|
Bank of India
|
BKID0000671
|
|
|
Material
|
75
|
AEIPJ4662H
|
GP_CHA_CHAITANYA TANDA NO FOUR
|
AEIPJ4662H_55342
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
76
|
AENPG4845G
|
GP_CHA_RANJANGAON
|
MT/16/090/606321_32604
|
Bank of Maharastra
|
MAHB0000885
|
|
|
Material
|
77
|
AEQPD3545R
|
GP_RAV_ROZODA
|
AEQPD3545R_52107
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
78
|
AEUPR3640B
|
GP_BHA_VADJI
|
HHW1717149_28464
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
79
|
AFFPM3998H
|
GP_BHU_SUNASGAON
|
FRX2485837_29679
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
80
|
AFFPM5832C
|
GP_YAW_KASARKHEDA
|
AFFPM5832C_53265
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
81
|
AFJPN5127R
|
GP_CHA_DHAMANGAON
|
MT/16/090/099074_34303
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
82
|
AFLPB4781R
|
GP_JAM_PAHUR KASBE
|
MT/17/097/444487_44518
|
Union Bank of India
|
UBIN0546526
|
|
|
Material
|
83
|
AFTPC6286L
|
GP_DHA_JAMBHORE
|
MT/16/094087280_36914
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
84
|
AFTPD8337L
|
GP_ERA_NANDKHURDA BR
|
MT/16/094/0546363_41236
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
85
|
AFYPP4059B
|
GP_AMA_RANAICHE BK
|
MT/14/89/066234_38541
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
86
|
AFZPP9460M
|
GP_JAM_DHALGAON
|
AKA1449776_37881
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
87
|
AGCPK3112F
|
GP_RAV_VIVARE KH
|
AGCPK3112F_40833
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
88
|
AGDPV4774D
|
GP_JAM_BHAGDARE
|
BSH1653633_46428
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
89
|
AGNPB9637M
|
GP_DHA_NANDED
|
MT/16/092/057255_34914
|
State Bank of India
|
SBIN0005749
|
|
|
Material
|
90
|
AGOPM6651K
|
GP_ERA_RAVANJE BK
|
MT/16/094/099510_29387
|
Union Bank of India
|
UBIN0547948
|
Exempted and Approved
|
|
Material
|
91
|
AGPPB6506P
|
GP_AMA_KANDARI
|
AGPPB6506P_52381
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
92
|
AGRPP0503A
|
GP_AMA_GADLHAMB
|
MT/16/092/0267331_41884
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
93
|
AGVPV9873D
|
GP_BHU_SUSARI
|
MT/17/101/0231001_29730
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
94
|
AGVPW4599F
|
GP_PAC_KHADAKDEOLA KH
|
MT/16/096/579572_38608
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
95
|
AHCPA2490H
|
GP_ERA_UTRAN G. H.
|
MT/16/094/663195_46281
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
96
|
AHEPN1048G
|
GP_BHU_KINHI
|
KDT2372837_29678
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
97
|
AHFPC0175J
|
GP_CHO_DHANWADI
|
AHFPC0175J_53353
|
Bank of India
|
BKID0000671
|
|
|
Material
|
98
|
AHLPP7285Q
|
GP_CHA_BELDARWADI
|
AHLPP7285Q_54295
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
99
|
AICPA8708P
|
GP_CHA_WAGHADU
|
MT/16/090/588402_40889
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
100
|
AICPP7471Q
|
GP_PAC_BHORTEK BU
|
AICPP7471Q_53404
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
101
|
AICPP7496F
|
GP_ERA_TAKARKHEDA
|
MT/16/093/294514_29390
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
102
|
AIEPP5022F
|
BP_PAR_ROPVAN ADHIKARI SAMAJIK VANIKARN PAROLA
|
YLT7194467_29303
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
103
|
AIHPM1000F
|
GP_AMA_AAMODE
|
DST1254275_32206
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
104
|
AIIPT9980E
|
GP_RAV_ABHODE BK
|
MT/17/100/033242_29727
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
105
|
AIKPC4373L
|
GP_JAM_AMBILHOL
|
MT17097057180_53757
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
106
|
AIKPP5381K
|
GP_RAV_DHURKHEDE
|
MT/17/100/387124_32792
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
107
|
AIRPK3148C
|
GP_MUK_WADHAVE
|
BSH1186923_38154
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
108
|
AISPP8410H
|
GP_YAW_SANGAVI BK
|
AISPP8410H_47258
|
Union Bank of India
|
UBIN0541222
|
|
|
Material
|
109
|
AISPP9915D
|
GP_AMA_NIM
|
AISPP9915D_53538
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
110
|
AIZPP2079D
|
GP_AMA_GANGAPURI
|
AIZPP2079D_53147
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
111
|
AJGPD5782M
|
GP_CHA_GORAKHPUR
|
AJGPD5782M_52235
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
112
|
AJIPP9501G
|
BP_JAL_RANGE FOREST OFFICER JALGAON
|
AJIPP9501G_50279
|
State Bank of India
|
SBIN0000393
|
|
|
Material
|
113
|
AJKPD3244N
|
GP_CHA_SOYGAON
|
MT/16/090/223081_42204
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
114
|
AJLPA1630N
|
GP_CHA_DASEGAON BK
|
MT/16/090/168238_42207
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
115
|
AJQPT3945C
|
GP_YAW_CHIKHALI BK
|
AJQPT3945C_55388
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
116
|
AKA0218487
|
GP_DHA_VARAD BK
|
AKA0218487_45139
|
Central Bank Of India
|
CBIN0282301
|
|
|
Material
|
117
|
AKA0230655
|
GP_JAM_BETAWAD BU
|
AKA0230655_51529
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
118
|
AKA0282488
|
GP_JAM_LONI
|
AKA0282488_51499
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
119
|
AKA0339364
|
GP_JAM_SONALE
|
AKA0339364_45137
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
120
|
AKA0390865
|
GP_JAM_KAPUSWADI
|
AKA0390865_51528
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
121
|
AKA0784080
|
GP_JAM_TONDAPUR
|
AKA0784080_48152
|
IDBI BANK
|
IBKL0000602
|
|
|
Material
|
122
|
AKA1003375
|
GP_JAM_GONDKHED
|
AKA1003375_44016
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
123
|
AKA1008556
|
GP_JAM_FATTEPUR
|
AKA1008556_48147
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
124
|
AKA1020965
|
GP_JAM_CHILGAON
|
AKA1020965_52792
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
125
|
AKA1026277
|
GP_JAM_TAKALI BU
|
AKA1026277_53572
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
126
|
AKA1035047
|
GP_JAM_WAKI BU
|
AKA1035047_48148
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
127
|
AKA1052026
|
GP_JAM_MORAD
|
AKA1052026_46269
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
128
|
AKA1524994
|
GP_JAM_EKULTI BU
|
AKA1524994_48766
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
129
|
AKA1803899
|
GP_JAM_KHADAKI
|
AKA1803899_37880
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
130
|
AKA1824994
|
GP_JAM_JANGIPURA
|
AKA1824994_53078
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
131
|
AKA2896637
|
GP_JAM_MADANI
|
AKA2896637_38014
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
132
|
AKA4020863
|
GP_JAM_NERI DIGAR
|
AKA4020863_52226
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
133
|
AKA4135091
|
GP_PAC_SAJGAON
|
AKA4135091_45764
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
134
|
AKA4157350
|
GP_PAC_RAMESHWAR
|
AKA4157350_53028
|
Central Bank Of India
|
CBIN0281963
|
|
|
Material
|
135
|
AKA4164497
|
GP_PAC_SANGAVI PRA LO
|
AKA4164497_45433
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
136
|
AKA4175840
|
GP_JAM_KUMBHARI KH
|
AKA4175840_44060
|
IDBI BANK
|
IBKL0000602
|
|
|
Material
|
137
|
AKA4214938
|
GP_JAM_KALKHEDE
|
AKA4214938_48584
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
138
|
AKA4215638
|
GP_JAM_SAVATKHEDE
|
AKA4215638_53993
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
139
|
AKA4232153
|
GP_JAM_RAMPUR
|
AKA4232153_52225
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
140
|
AKAPP7755P
|
GP_CHO_DAGADI BRUD
|
AKAPP7755P_55442
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
141
|
AKFPT1136M
|
GP_YAW_BORALE
|
AKFPT1136M_55351
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
142
|
AKOPP1421G
|
GP_PAC_CHINCHKHEDA KH.
|
BXS1530823_36704
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
143
|
AKXPB1660Q
|
GP_JAM_SUNASGAON BU
|
AKXPB1660Q_50004
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
144
|
ALMPT6604J
|
BP_AMA_SAMAJIK VANIKARN VIBHAG AMALNER
|
ALMPT6604J_54422
|
State Bank of India
|
SBIN0000393
|
|
|
Material
|
145
|
ALVPD1520G
|
BP_PAC_SAMAJIK VANIKARAN VIBHAG PACHORA
|
MT/16/096/243643_28380
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
146
|
ALWPJ6933G
|
GP ERA UMARDE
|
ALWPJ6933G_63183
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
147
|
AMBPP2328K
|
BP_ERA_DY ENGR Z P WORKS SUBDN ERANDOL
|
AMBPP2328K_52905
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
148
|
AMEPP7039A
|
GP_JAL_TARSOD
|
AMEPP7039A_52182
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
149
|
AMEPP8534C
|
GP_MUK_MEHUN
|
AMEPP8534C_51721
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
150
|
AMJPP2287P
|
GP_ERA_PIMPRI BK
|
MT/16/094/441333_29383
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
151
|
AMJPP2392K
|
GP_JAM_MOHADI
|
AVZPP7689Q_48649
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
152
|
AMQPC7462G
|
GP_MUK_KOTHALI
|
BSH1191733_27808
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
153
|
AMSPP0160A
|
GP_JAM_MALDABHADI
|
AMSPP0160A_51725
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
154
|
AMVPP5236C
|
GP_AMA_EKLAHARE
|
AMVPP5236C_53295
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
155
|
AMWPM9412E
|
GP_CHA_PIMPALWAD MHALSA
|
BBY1949064_28961
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
156
|
AOCPP7580A
|
GP_CHA_MUNDKHEDE KH
|
WNU3689569_35502
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
157
|
AOCPR8684R
|
GP_CHA_UPKHED
|
AOCPR8684R_55526
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
158
|
AODPP2064G
|
GP_CHA_TALONDE PR CHALISGAON
|
BBY1235498_32611
|
Bank of Maharastra
|
MAHB0000885
|
|
|
Material
|
159
|
AODPP2065H
|
GP_CHA_TOMBOLE BR
|
BBY2343770_34941
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
160
|
AOEPP6031L
|
GP_PAC_PIMPRI KH PRA PA
|
MT/33/190/0042263_45544
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
161
|
APAPK8558E
|
GP_RAV_BHATKHEDA
|
FCR13067789_47740
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
162
|
APDPS8248C
|
GP_CHA_KHEDGAON
|
ZUL3153558_33077
|
IDBI BANK
|
IBKL0000531
|
Exempted and Approved
|
|
Material
|
163
|
APRPC6742F
|
GP_JAL_NIMGAON BU
|
MT/17/098/0753660_47662
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
164
|
APSPJ8019B
|
BP_RAV_PLANTATION OFFICER SOCIAL FORESTRY RAVER
|
MT/12/71/528698_31667
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
165
|
APYPD4986P
|
GP_JAL_BHOLANE
|
FRX1844554_33923
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
166
|
AQKPC4607K
|
GP_AMA_NIMZARI
|
MT/16/092/327706_53148
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
167
|
AQWPS7640E
|
GP_BOD_GHANKHED
|
WKK05255777_37296
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
168
|
ARXPS9716P
|
GP_AMA_KHAPARKHEDA AMBARE
|
MT/16/092/126565_38701
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
169
|
ASEPV4778N
|
GP_RAV_NIMADYA
|
ASEPV4778N_54248
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
170
|
ASQPK0856J
|
GP_MUK_UCHANDA
|
MT/17/101/111225_36006
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
171
|
ASYPC9883H
|
GP_BOD_VARAD BU
|
ASYPC9883H_54307
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
172
|
ATCPS8228H
|
GP_CHA_PIMPRI BK PRA CHALISGAON
|
BBY1532407_34583
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
173
|
ATJPB3021E
|
GP_JAM_MORGAON
|
ATJPB3021E_48476
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
174
|
AUFPC8414K
|
GP_CHA_MEHUNBARE
|
MT/16/090/165576_30927
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
175
|
AUJPA7114L
|
GP_ERA_PIMPALKOTHA KH
|
XWU1038918_28734
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
176
|
AUPPP0267K
|
GP_JAM_SAVARLE
|
FCR2393395_48151
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
177
|
AVEPP2905Q
|
GP_CHO_MALKHEDA
|
AVEPP2905Q_52037
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
178
|
AVIPP3981A
|
GP_PAR_VELHANE KH
|
HHW1656545_37891
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
179
|
AVLPD6496P
|
GP_BHA_ADALSE
|
MT/16/091/441557_43035
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
180
|
AVWPB8021F
|
GP_PAR_VICHKHEDE
|
XWU4137485_36361
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
181
|
AWFPP2210E
|
GP_JAM_SHEVGE PIMPRI
|
AWFPP2210E_54629
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
182
|
AXDPC3626C
|
GP_YAW_KINGAON BU
|
AXDPC3626C_52686
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
183
|
AXDPP4065A
|
GP_JAL_WARAD BU
|
MRN1257591_33929
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
184
|
AXTPL1538Q
|
GP_BOD_VADJI
|
BSH1915289_36180
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
185
|
AXZPV8352J
|
GP_AMA_SARBETE KH
|
AXZPV8352J_52613
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
186
|
AYKPM8362K
|
GP_ERA_HANUMANTKHEDE BR
|
HHW1825751_37562
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
187
|
AYKPM9175G
|
GP_RAV_AJNAD
|
AYKPM9175G_51579
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
188
|
AYKPT4295N
|
GP_YAW_AAMODE
|
AYKPT4295N_48594
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
189
|
AYMPR3615C
|
GP_JAM_KASALI
|
MT/17/097/474176_40582
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
190
|
AYSPS8049K
|
BP_CHA_TALUKA KRISHI ADHIKARI CHALISGAON
|
BBY1271949_27801
|
Bank of Maharastra
|
MAHB0000012
|
|
|
Material
|
191
|
BACPP5367E
|
GP_BHU_CHORWAD
|
MT/17098/600227_29688
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
192
|
BADPP4118E
|
BP_YAW_RANGE FOREST OFFICER (EAST)_ YAWAL
|
MT/17/097567834_30587
|
State Bank of India
|
SBIN0000272
|
|
|
Material
|
193
|
BALPS0031B
|
GP_CHO_GHADWEL
|
BALPS0031B_52676
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
194
|
BASPP7650N
|
GP_CHA_WAKADEI
|
MT/16/090/591922_33071
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
195
|
BASPP8994F
|
GP_CHA_MUNDKHEDE BK
|
MT/16/096/477627_28957
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
196
|
BBCPP1460P
|
GP_PAC_PARDHADE
|
NQW2354298_29366
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
197
|
BBXPS3604M
|
GP_DHA_BABULGAON
|
MT/16/094/012632_52228
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
198
|
BBXPS3664M
|
GP_DHA_BHAMARDI
|
BBXPS3664M_55336
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
199
|
BBY1141886
|
GP_CHA_KHADKI SIM
|
BBY1141886_46291
|
IDBI BANK
|
IBKL0000570
|
|
|
Material
|
200
|
BBY1155787
|
GP_CHA_RAMNAGAR
|
BBY1155787_27955
|
IDBI BANK
|
IBKL0000570
|
|
|
Material
|
201
|
BBY1163997
|
GP_CHA_DAHIWAD
|
BBY1163997_40769
|
State Bank of India
|
SBIN0008715
|
|
|
Material
|
202
|
BBY1213362
|
GP_CHA_SHIDWADI NEW
|
BBY1213362_37523
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
203
|
BBY1290626
|
GP_PAC_OZAR
|
BBY1290626_29983
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
204
|
BBY1440684
|
GP_CHA_KURAJGAON
|
BBY1440684_39608
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
205
|
BBY1452929
|
GP_PAR_KANKRAJ
|
BBY1452929_27148
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
206
|
BBY1500420
|
GP_CHA_ROHINI
|
BBY1500420_30344
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
207
|
BBY1641075
|
GP_CHA_PATANA
|
BBY1641075_39619
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
208
|
BBY1665066
|
GP_PAC_VADGAON MULANE
|
BBY1665066_47885
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
209
|
BBY1716372
|
GP_CHA_OZAR
|
BBY1716372_30364
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
210
|
BBY1955863
|
GP_CHA_TAKALI PRA CHALISGAON
|
BBY1955863_45680
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
211
|
BDNPP4635F
|
GP_MUK_PIMPRI AAKARAUT
|
BSH1197177_27794
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
212
|
BDQPP3640F
|
GP_AMA_RAMESHWAR KH
|
DST1427244_37301
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
213
|
BDUPM4191E
|
GP_ERA_KADOLI
|
CSQ1701143_28732
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
214
|
BDXPP3066Q
|
GP_CHO_GHUMAWAL BRUD
|
BDXPP3066Q_55441
|
Bank of India
|
BKID0000671
|
|
|
Material
|
215
|
BDXPS7363H
|
GP_AMA_JALOD
|
MT/16/093/360137_37218
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
216
|
BDY1437979
|
GP_CHA_KHADAKI BR
|
BDY1437979_44864
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
217
|
BEAPA7925M
|
GP_MUK_KAKODA
|
BSH1447754_33725
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
218
|
BEEPD7263M
|
GP_CHA_KODGAON
|
MT/16/090/606248_30391
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
219
|
BEJPP9265E
|
GP_ERA_ANTURLI KH
|
MT/16/094/573316_38982
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
220
|
BERPS7341G
|
GP_CHA_GHODEGAON
|
MT16090738506_53518
|
State Bank of India
|
SBIN0000345
|
|
|
Material
|
221
|
BERPS7361N
|
GP_CHA_BHAMARE BK
|
RRH4205712_28953
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
222
|
BEZPP3932C
|
GP_DHA_DHANORA
|
BEZPP3932C_52978
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
223
|
BFHPC6229L
|
GP_CHO_CHAUGAON
|
BFHPC6229L_53192
|
State Bank of India
|
SBIN0008718
|
|
|
Material
|
224
|
BFLPP8055D
|
GP_CHO_SANPULE
|
AAEAG2075J_53717
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
225
|
BFNPP2062Q
|
GP_JAL_MOHADI
|
BFNPP2062Q_55560
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
226
|
BFOPP9559P
|
GP_YAW_SAKALI
|
BFOPP9559P_52602
|
IDBI BANK
|
IBKL0000564
|
|
|
Material
|
227
|
BFWPG5905G
|
GP_JAM_WAKI KH
|
BFWPG5905G_47320
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
228
|
BGGPS6937P
|
GP_BHA_PATHRAD
|
MT/16/091/444349_32488
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
229
|
BGHPP0914J
|
GP_ERA_GALAPUR
|
BGHPP0914J_53447
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
230
|
BGJPA6244C
|
GP_CHA_DASKEBARDI
|
MT/16/090/093052_33074
|
IDBI BANK
|
IBKL0000531
|
Exempted and Approved
|
|
Material
|
231
|
BGLPP3877J
|
GP_ERA_BHATKHEDA
|
MT/16/094/555008_27782
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
232
|
BGMPM1836K
|
GP_CHA_PIMPRI BK PR DE
|
ZUL3134202_36758
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
233
|
BHDPJ7843R
|
GP_CHA_CHAMBHARDI BR
|
BXS1563998_30384
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
234
|
BIAPP2646G
|
GP_AMA_JUNONE
|
BIAPP2646G_52482
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
235
|
BICPJ2041K
|
GP_YAW_KORPAWALI
|
BICPJ2041K_51851
|
Uco Bank
|
UCBA0001526
|
|
|
Material
|
236
|
BIFPM7942H
|
GP_ERA_KARCHI BR
|
MT/15/085/033252_30568
|
Union Bank of India
|
UBIN0547948
|
Exempted and Approved
|
|
Material
|
237
|
BIZPP7628F
|
GP_CHO_KHADGAON
|
BIZPP7628F_53715
|
Dena Bank
|
BKDN0521048
|
|
|
Material
|
238
|
BJJPS9121H
|
GP_YAW_BHALSHIV
|
BJJPS9121H_51482
|
IDBI BANK
|
IBKL0000479
|
|
|
Material
|
239
|
BJQPP4936C
|
GP_CHA_ROKADE
|
BJQPP4936C_45127
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
240
|
BKLPP3201N
|
GP_ERA_ANANDNAGAR
|
BKLPP3201N_51606
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
241
|
BKSPP4183N
|
GP_PAC_KOLHE
|
AKA1419977_30456
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
242
|
BKTPP8457J
|
GP_DHA_ANJANVIHIRE
|
BKTPP8457J_52090
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
243
|
BKWPB2128M
|
GP_CHA_CHINCHKHEDE
|
MT/16/090/285237_29641
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
244
|
BLHPG6503R
|
GP_BOD_RAJUR
|
MT/17/101/609816_34510
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
245
|
BLHPP7826C
|
GP_JAM_ROTWAD
|
ZAR0486035_45944
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
246
|
BLYPM9986K
|
GP_CHA_AMBEHOL TAL CHALISGAON
|
BLYPM9986K_69789
|
ICICI BANK
|
ICIC0001693
|
|
|
Material
|
247
|
BMQ998651P
|
GP_AMA_BRAHMANE
|
BMQ998651P_52614
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
248
|
BNYPP4981K
|
GP_CHA_MALSHEVAGE
|
MT/16/091/465710_39354
|
AXIS BANK
|
UTIB0000756
|
Exempted and Approved
|
|
Material
|
249
|
BOEPP6992R
|
GP_MUK_BHOTA
|
BSH1469030_35810
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
250
|
BPEPB7699C
|
GP_CHA_ANDHARI
|
MT/16/090/651213_39626
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
251
|
BPEPD1536E
|
GP_PAC_BAMBRUD KH
|
FCR1352111_29980
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
252
|
BPLPK9841J
|
GP_PAC_PAHAN
|
MT/16/096417450_45902
|
Bank of Baroda
|
BARB0NANDRE
|
|
|
Material
|
253
|
BPTPB5142R
|
GP_RAV_MORGAON KHU
|
MJX1172386_37620
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
254
|
BPZPG8029N
|
BP_BHA_TALUKA KRUSHI ADHIKARI BHADGAON
|
HVY2563153_28949
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
255
|
BQIPS5400F
|
GP_PAR_SANGAVI
|
BQIPS5400F_53614
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
256
|
BQMPP0726R
|
GP_JAM_PIMPALGAON BU
|
BQMPP0726R_48597
|
IDBI BANK
|
IBKL0000563
|
|
|
Material
|
257
|
BRNPP2062Q
|
GP_JAL_LAMANJAN
|
BRNPP2062Q_53270
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
258
|
BSH0067041
|
GP_BHU_KAHURKHEDE
|
BSH0067041_46229
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
259
|
BSH1015296
|
GP_BHU_KATHORE KH
|
BSH1015296_41300
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
260
|
BSH1065812
|
GP_JAL_SHELGAON GROUP
|
BSH1065812_44946
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
261
|
BSH1084847
|
GP_JAM_NAVI DABHADI
|
BSH1084847_41794
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
262
|
BSH1112028
|
GP_BHU_MANYAR KHEDE
|
BSH1112028_29728
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
263
|
BSH1113778
|
GP_BHU_JATGAON
|
BSH1113778_26686
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
264
|
BSH1151638
|
GP_BOD_GOLEGAON KH
|
BSH1151638_39310
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
265
|
BSH1165158
|
GP_RAV_JINSI
|
BSH1165158_48763
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
266
|
BSH1249788
|
GP_MUK_MUKTAINAGAR
|
BSH1249788_32233
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
267
|
BSH1253111
|
GP_MUK_SAROLA
|
BSH1253111_28455
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
268
|
BSH1256254
|
GP_MUK_CHIKHALI
|
BSH1256254_39328
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
269
|
BSH1267210
|
GP_MUK_KHAMKHEDA
|
BSH1267210_37347
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
270
|
BSH1312925
|
GP_MUK_PIMPRINANDU
|
BSH1312925_39509
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
271
|
BSH1316223
|
GP_MUK_BELASWADI
|
BSH1316223_42184
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
272
|
BSH1323179
|
GP_MUK_NARVEL
|
BSH1323179_52142
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
273
|
BSH1358209
|
GP_MUK_PIMPRIPANCHAM
|
BSH1358209_39945
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
274
|
BSH1359876
|
GP_RAV_THERALE
|
BSH1359876_49979
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
275
|
BSH1400225
|
GP_MUK_NIMKHEDI BU
|
BSH1400225_31745
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
276
|
BSH1443621
|
GP_MUK_CHARTHANA
|
BSH1443621_27797
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
277
|
BSH1446509
|
GP_MUK_JONDHANKHEDA
|
BSH1446509_38880
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
278
|
BSH1523448
|
GP_BOD_MANUR BK
|
BSH1523448_32101
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
279
|
BSH1529304
|
GP_YAW_DUSKHEDA
|
BSH1529304_36740
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
280
|
BSH1566819
|
GP_BOD_DHONDKHEDA
|
BSH1566819_36984
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
281
|
BSH1578921
|
GP_BOD_EAINGAON
|
BSH1578921_32027
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
282
|
BSH1586544
|
GP_JAM_DEOLGAON
|
BSH1586544_45526
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
283
|
BSH1600014
|
GP_RAV_GAHUKHEDA
|
BSH1600014_29675
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
284
|
BSH1612480
|
GP_BOD_AAMADGAON
|
BSH1612480_31922
|
Central Bank Of India
|
CBIN0280712
|
Exempted and Approved
|
|
Material
|
285
|
BSH1628817
|
GP_BOD_HARANKHED
|
BSH1628817_44677
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
286
|
BSH1770072
|
GP_BHU_PIMPALGAON BK
|
BSH1770072_26697
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
287
|
BSH1778075
|
GP_JAM_HIVARKHEDE BU
|
BSH1778075_46270
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
288
|
BSH1805654
|
GP_BHU-VAZARKHEDE
|
BSH1805654_38959
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
289
|
BSH2002061
|
GP_MUK_ANTRULI
|
BSH2002061_39358
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
290
|
BSH2003036
|
GP_RAV_DASNOOR
|
BSH2003036_41967
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
291
|
BSH2054021
|
GP_MUK_CHINCHAKHEDA BU
|
BSH2054021_33717
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
292
|
BSH2056935
|
GP_MUK_NANDVEL
|
BSH2056935_42018
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
293
|
BSH2067585
|
GP_MUK_WAYALA
|
BSH2067585_47784
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
294
|
BSH2250215
|
GP_BOD_CHIKHALI BK
|
BSH2250215_36232
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
295
|
BSH2582682
|
GP_MUK_CHINCHOL
|
BSH2582682_27954
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
296
|
BTAPK5741G
|
GP_YAW_KASAVE
|
BTAPK5741G_52483
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
297
|
BTOPS9669H
|
GP_ERA_RINGANGAON
|
MT/16/091/210317_29388
|
Union Bank of India
|
UBIN0547948
|
Exempted and Approved
|
|
Material
|
298
|
BVRPP6766P
|
GP_CHA_VADALE/VADALI
|
BXS1115591_30382
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
299
|
BXDPG3492F
|
GP_BOD_VICHAVA
|
MT/17/101/342401_34531
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
300
|
BXOPP7319F
|
GP_CHA_DAREGAON
|
UV02028165_40888
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
301
|
BXS1125525
|
GP_PAC_PIMPRI BRUD PRA BHA
|
BXS1125525_45781
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
302
|
BXS1129782
|
GP_PAC_GHUSARDI
|
BXS1129782_53497
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
303
|
BXS1148444
|
GP_BHA_PANDHARAD
|
BXS1148444_41603
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
304
|
BXS1161571
|
GP_PAC_PUNGAON
|
BXS1161571_53439
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
305
|
BXS1192020
|
GP_PAC_LOHTAR
|
BXS1192020_45802
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
306
|
BXS1219948
|
GP_PAC_SAMNER
|
BXS1219948_47899
|
Bank of Baroda
|
BARB0SAMPAC
|
|
|
Material
|
307
|
BXS1382589
|
GP_PAC_ANTRULI KH PRA LO
|
BXS1382589_32828
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
308
|
BXS1402338
|
GP_PAC_VERULI KHU
|
BXS1402338_52149
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
309
|
BXS1532803
|
GP_PAC_TARKHEDA KH
|
BXS1532803_46458
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
310
|
BXS1563147
|
GP_CHA_CHAMBHARDI KH
|
BXS1563147_41112
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
311
|
BXS1573716
|
GP_PAC_MONDHALE
|
BXS1573716_38302
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
312
|
BXS1623271
|
GP_PAC_KURHAD KH
|
BXS1623271_46036
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
313
|
BXS1717099
|
GP_PAC_SAWKHEDA BRUD
|
BXS1717099_46014
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
314
|
BXS1735356
|
GP_PAC_VADGAON AMBE
|
BXS1735356_32251
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
315
|
BXS1763291
|
GP_PAC_RAJURI BRUD
|
BXS1763291_47900
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
316
|
BXS1771518
|
GP_PAC_CHINCHPURE
|
BXS1771518_45572
|
Central Bank Of India
|
CBIN0281958
|
Exempted and Approved
|
|
Material
|
317
|
BXS2500544
|
GP_BHA_ANTURLI BK
|
BXS2500544_48382
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
318
|
BYNPP5633A
|
GP_DHA_RAIL
|
BYNPP5633A_51783
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
319
|
BZFPT9416E
|
GP_MUK_BODWAD
|
BSH1438977_29128
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
320
|
BZS0992719
|
GP_BHA_BHATKHANDE BK
|
BZS0992719_40812
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
321
|
BZS1587385
|
GP_BOD_VARKHED BK
|
BZS1587385_34514
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
322
|
CAIPD0282P
|
GP_CHA_PALASARE
|
CAIPD0282P_53564
|
Maharashtra Gramin Bank
|
MAHG0005509
|
|
|
Material
|
323
|
CBJPP4027L
|
GP_MUK_MANEGAON
|
MT/17/101/0114284_32230
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
324
|
CDGPB6058Q
|
GP_CHA_RAHIPURI
|
MT/16/096/000203_30688
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
325
|
CDYPK4724Q
|
GP_RAV_RANGAON
|
CDYPK4724Q_52325
|
Central Bank Of India
|
CBIN0281961
|
|
|
Material
|
326
|
CEGPK4062J
|
GP_JAM_BILWADI
|
CEGPK4062J_47325
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
327
|
CEQPP3522J
|
GP_YAW_GIRADGAON
|
CEQPP3522J_53738
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
328
|
CFDPS0075K
|
GP_ERA_BRAMHNE
|
MT/16/094/645131_29392
|
Central Bank Of India
|
CBIN0282033
|
Exempted and Approved
|
|
Material
|
329
|
CFFPP2575F
|
GP_AMA_TAKARKHEDA
|
CFFPP2575F_60103
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
330
|
CHMPP6279D
|
GP_AMA_HINGONE BK
|
CHMPP6279D_53212
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
331
|
CKPPG7587K
|
GP_MUK_DHAMANDE
|
BPTPB5142P_51722
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
332
|
CKPPP9487B
|
GP_ERA_TADE
|
MT/016/094/0558118_47364
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
333
|
CKRPS2148J
|
GP_AMA_MHASALE
|
ZOP3125150_37268
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
334
|
CLGPC1738L
|
GP_MUK_PARMBI
|
BSH1432491_28790
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
335
|
CLJPC4835M
|
GP_MUK_TAKALI
|
HVL1828680_32330
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
336
|
CMEPS2138D
|
GP_CHA_PIMPALWADI NIKUMBH
|
MT/16/090/153978_35523
|
Bank of Maharastra
|
MAHB0000012
|
|
|
Material
|
337
|
CMOPP8095G
|
GP_JAL_VITNER
|
MT/17/099/0456845_33926
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
338
|
CPCPG1190L
|
GP_ERA_VIKHRAN
|
MT/16/090/0048363_30412
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
339
|
CPHPP8527F
|
GP_JAL_WADNAGARI
|
MT/17/095/096252_51803
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
340
|
CQAPP8130N
|
GP_CHA_DON DIGAR
|
MT/16/090/096343_36760
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
341
|
CSLPP9389Q
|
GP_ERA_BHALGAON BK
|
CSQ1177088_29052
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
342
|
CSQ0848481
|
GP_DHA_UKHARWADI
|
CSQ0848481_41275
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
343
|
CSQ0852095
|
GP_DHA_NISHANE BK
|
CSQ0852095_46311
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
344
|
CSQ0867812
|
GP_DHA_PIMPLE BK
|
CSQ0867812_37160
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
345
|
CSQ0876714
|
GP_DHA_WAKTUKI
|
CSQ0876714_52644
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
346
|
CSQ0890517
|
GP_DHA_SONWAD BK
|
CSQ0890517_50271
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
347
|
CSQ0902031
|
GP_DHA_SATKHEDE
|
CSQ0902031_41134
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
348
|
CSQ0932301
|
GP_DHA_ZURKHEDA
|
CSQ0932301_38977
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
349
|
CSQ0947903
|
GP_DHA_BHOD KH
|
CSQ0947903_41131
|
Central Bank Of India
|
CBIN0282591
|
Exempted and Approved
|
|
Material
|
350
|
CSQ0973511
|
GP_DHA_HINGONE KH
|
CSQ0973511_53554
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
351
|
CSQ0990986
|
GP_DHA_DONGAON BK
|
CSQ0990986_40354
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
352
|
CSQ0991083
|
GP_DHA_DONGAON KU
|
CSQ0991083_51720
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
353
|
CSQ1121888
|
GP_DHA_BHAMBHORI BK
|
CSQ1121888_36663
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
354
|
CSQ1265628
|
GP_ERA_KHADAKE KH
|
CSQ1265628_47994
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
355
|
CSQ1266279
|
GP_ERA_DHARAGIR
|
CSQ1266279_45875
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
356
|
CSQ1358266
|
GP_ERA_VANKOTHE
|
CSQ1358266_43185
|
Central Bank Of India
|
CBIN0281518
|
|
|
Material
|
357
|
CSQ1371707
|
GP_ERA_FARKANDE
|
CSQ1371707_42023
|
Central Bank Of India
|
CBIN0281518
|
Exempted and Approved
|
|
Material
|
358
|
CSQ1410109
|
GP_ERA_KASODA
|
CSQ1410109_43684
|
Central Bank Of India
|
CBIN0281518
|
Exempted and Approved
|
|
Material
|
359
|
CSQ1412840
|
GP_ERA_JAVKHEDE SIM
|
CSQ1412840_28233
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
360
|
CSQ1652015
|
GP_ERA_PIMPRI PRA CHA
|
CSQ1652015_29384
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
361
|
CSQ1676303
|
GP_DHA_PATHRAD BK
|
CSQ1676303_39180
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
362
|
CSQ1697341
|
GP_ERA_SAVADA PRA CH
|
CSQ1697341_38215
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
363
|
CSQ1705797
|
GP_ERA_KARCHI KH
|
CSQ1705797_39510
|
Central Bank Of India
|
CBIN0282033
|
Exempted and Approved
|
|
Material
|
364
|
CSQ1816701
|
GP_ERA_KHEDI KH
|
CSQ1816701_41129
|
State Bank of India
|
SBIN0007802
|
|
|
Material
|
365
|
CSQ1860550
|
GP_ERA_TOLI
|
CSQ1860550_46169
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
366
|
CSQ1862622
|
GP_ERA_JAVKHEDE BK
|
CSQ1862622_43688
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
367
|
CSQ1867001
|
GP_ERA_JAVKHEDE KH
|
CSQ1867001_43686
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
368
|
CSQ1898881
|
GP_DHA_PASTANE KH
|
CSQ1898881_32270
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
369
|
CSQ1971340
|
GP_DHA_BHONE BR
|
CSQ1971340_36916
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
370
|
CSQ1997717
|
GP_DHA_PASTANE BK
|
CSQ1997717_32031
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
371
|
CSQ2014389
|
GP_DHA_HANMANTKHEDE
|
CSQ2014389_36908
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
372
|
CSQ2035830
|
GP_DHA_PALDHI BK
|
CSQ2035830_34138
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
373
|
CSQ2061836
|
GP_JAM_NERI BU
|
CSQ2061836_52227
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
374
|
CSQ2084770
|
GP_DHA_WAGHALUD BK
|
CSQ2084770_46012
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
375
|
CSQ2085900
|
GP_DHA_WAGHLUD KH
|
CSQ2085900_34913
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
376
|
CSZPS1737D
|
GP_ERA_KHEDGAON
|
MT/16/094/507669_29055
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
377
|
CTYPP7807B
|
Gp Mandve digar yogesh dhanraj pawar
|
CTYPP7807B_65775
|
IDBI BANK
|
IBKL0000620
|
|
|
Material
|
378
|
CUEPP7129P
|
GP_PAC_WADI
|
MT/16/096/654071_45545
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
379
|
CVPPP8124E
|
GP_YAW_SHIRAGAD
|
CVPPP8124E_51589
|
IDBI BANK
|
IBKL0000564
|
|
|
Material
|
380
|
CVT4250791
|
BP_YAW_RANGE FOREST OFFICER YAWAL(WEST)
|
CVT4250791_48892
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
381
|
CXPPS3887K
|
GP_PAR_SHELAVE KH
|
CXPPS3887K_47488
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
382
|
CZDPP9883L
|
GP_CHO_KAJIPURA
|
CZDPP9883L_51888
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
383
|
DAKPS9549M
|
GP_JAL_FUFNAGARI
|
DAKPS9549M_52183
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
384
|
DBJPM3863E
|
GP_ERA_JAVKHEDE KH_PARSHURAM JAYRAM MARATHE
|
DBJPM3863E_66194
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
385
|
DCDPP6407A
|
GP Jogalkheda Shantaram Lotu Patil
|
DCDPP6407A_65776
|
State Bank of India
|
SBIN0000335
|
|
|
Material
|
386
|
DDKPS4117L
|
GP_BHU_TAHAKALI
|
ZUT3369196_38101
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
387
|
DFF3110160
|
BP_ERA_ANJANI MEDIUM PROJECT SUB DN ERANDOL
|
DFF3110160_39659
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
388
|
DFJPS5524A
|
GP_DHA_BORKHEDA
|
DFJPS5524A_53508
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
389
|
DGHPB7056M
|
GP_MUK_HALKHEDA
|
DGHPB7056M_54925
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
390
|
DGTPP4748E
|
GP_PAR_BAHUTE
|
XWU3138617_28056
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
391
|
DJWPP4816B
|
GP_PAC_PIMPALGAON KH PRA BHA
|
MT/16/096/270360_29367
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
392
|
DKAPM6390G
|
GP_ERA_TALAI
|
CSQ1448208_28785
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
393
|
DKHPP1647G
|
GP_PAC_WAGHULKHEDA
|
MT/16/096/576093_38593
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
394
|
DKOPM7968C
|
GP_CHA_HINGONE SIM
|
ZUL2752400_34304
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
395
|
DKQPP7910B
|
GP_ERA_NANDKHURDA KH
|
XWU1029172_30405
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
396
|
DLAPS4220N
|
GP_ERA_PATARKHEDA
|
CSQ1176056_27783
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
397
|
DLYPP8923H
|
GP_ERA_JALOO
|
CSQ1626555_27321
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
398
|
DMEPB4364P
|
GP_AMA_SADAWAN BK
|
DST1184357_37141
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
399
|
DMPPP6956L
|
GP_AMA_KHEDI PRA A
|
DMPPP6956L_53294
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
400
|
DMRPP9079N
|
GP_PAC_NACHANKHEDA
|
MT/16/096/051214_32253
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
401
|
DQCPP1569R
|
GP_BOD_SALSINGI
|
WKK3068897_34511
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
402
|
DST1105014
|
GP_AMA_DHANORA
|
DST1105014_37221
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
403
|
DST1115799
|
GP_AMA_BHILALI
|
DST1115799_42054
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
404
|
DST1120823
|
GP_DHA_KHARDE
|
DST1120823_35259
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
405
|
DST1121938
|
GP_JAM_TAKARKHEDE
|
DST1121938_28631
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
406
|
DST1172303
|
GP_PAR_CHORWAD
|
DST1172303_39146
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
407
|
DST1181627
|
GP_AMA_BAHADARWADI
|
DST1181627_34852
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
408
|
DST1186113
|
GP_CHO_KATHORA
|
DST1186113_38991
|
Bank of Baroda
|
BARB0DBTHOR
|
|
|
Material
|
409
|
DST1195478
|
GP_DHA_NARNE
|
DST1195478_53543
|
State Bank of India
|
SBIN0005749
|
|
|
Material
|
410
|
DST1232123
|
GP_AMA_DAPORE BK
|
DST1232123_37222
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
411
|
DST1237916
|
GP_AMA_ CHAUBARI
|
DST1237916_32471
|
Bank of Baroda
|
BARB0SHIRSA
|
|
|
Material
|
412
|
DST1270800
|
GP_AML_PINGALWADE
|
DST1270800_30541
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
413
|
DST1289081
|
GP_AMA_NAGAON KH
|
DST1289081_37168
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
414
|
DST1298552
|
GP_AMA_NANDGAON
|
DST1298552_52581
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
415
|
DST1322148
|
GP_AMA_SHIRSALE BK
|
DST1322148_37449
|
Bank of Baroda
|
BARB0SHIRSA
|
|
|
Material
|
416
|
DST1355718
|
GP_AMA_AARDI AANORE
|
DST1355718_46466
|
Bank of Baroda
|
BARB0SHIRSA
|
|
|
Material
|
417
|
DST1372887
|
GP_AMA_TALWADE
|
DST1372887_46559
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
418
|
DST1394964
|
GP_AMA_NIM
|
DST1394964_52111
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
419
|
DST1410208
|
GP_AMA_SUNDARPATTI
|
DST1410208_37223
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
420
|
DST1429356
|
GP_AMA_KURHE BU
|
DST1429356_53854
|
IDBI BANK
|
IBKL0000519
|
|
|
Material
|
421
|
DST1445444
|
GP_AMA_AANCHALWADI
|
DST1445444_38539
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
422
|
DST1467653
|
GP_AMA_EKRUKHI
|
DST1467653_42289
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
423
|
DST1481902
|
GP_PAC_LASURE
|
DST1481902_50332
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
424
|
DST1524834
|
GP_AMA_PILODA
|
DST1524834_52112
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
425
|
DST1611987
|
GP_AMA_MUDI DAREGAON
|
DST1611987_51771
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
426
|
DST1628940
|
GP_AMA_MEHERGAON
|
DST1628940_35291
|
Punjab National Bank
|
PUNB0002500
|
|
|
Material
|
427
|
DST1629633
|
GP_AML_DHEKU SIM
|
DST1629633_35049
|
IDBI BANK
|
IBKL0000519
|
|
|
Material
|
428
|
DST1679562
|
GP_AMA_KARANKHEDA
|
DST1679562_48684
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
429
|
DST1750033
|
GP_AMA_SAVARKHEDA
|
DST1750033_39940
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
430
|
DST1943000
|
GP_AMA_KANDARI
|
DST1943000_31401
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
431
|
DST2141612
|
GP_AMA_FAFORE BK
|
DST2141612_27973
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
432
|
DST2409738
|
GP_AMA_INDA PIMPRI
|
DST2409738_37225
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
433
|
DST2425288
|
GP_AMA_GALWADE KH
|
DST2425288_38543
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
434
|
DST2459154
|
GP_AMA_AATALE
|
DST2459154_37356
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
435
|
DST2470219
|
GP_AMA_GALWADE BK
|
DST2470219_38542
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
436
|
DST2473395
|
GP_AMA_LON CHARAM
|
DST2473395_31953
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
437
|
DTKPS8143E
|
GP_JAM_GADEGAON
|
ZUT2072841_39440
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
438
|
DUTPP2544G
|
GP_RAV_KALMODA
|
DUTPP2544G_54625
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
439
|
EAVPP6100H
|
GP_PAR_RATALE
|
EAVPP6100H_53615
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
440
|
EBGPS6609G
|
GP_CHO_MAJARE HINGONE
|
EBGPS6609G_52039
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
441
|
EBOPP27035
|
GP_AMA_NAGAON BU
|
EBOPP27035_52582
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
442
|
EDAPS2198A
|
GP_AMA_DAHIWAD KHU
|
EDAPS2198A_48685
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
443
|
EDNPP0883A
|
GP_CHO_MOJE MITAWALI
|
EDNPP0883A_55443
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
444
|
EDWPP7648C
|
GP_ERA_PIMPALKOTHA PRA CH
|
MT/16/094/477179_38214
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
445
|
EGZPD7230J
|
GP_AMA_RADHAVAN RAJORE
|
EGZPD7230J_54321
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
446
|
EIHPS2064D
|
GP_AMA_RUNDHATI
|
EIHPS2064D_54558
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
447
|
EOEPP3648F
|
GP_BOD_LONWADI
|
FCR2297919_36229
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
448
|
EZDPP2431J
|
GP_MUK_DHAMANGAON
|
BSH1415827_30163
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
449
|
FALPB6736C
|
GP_AMA_TASKHEDA
|
UVO3058146_32191
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
450
|
FCI1489897
|
GP_JAM_SHAHAPUR
|
FCI1489897_48146
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
451
|
FCR1040708
|
GP_JAM_SAMROD
|
FCR1040708_34571
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
452
|
FCR1068915
|
GP_PAC_VADGAON KK PRA PA
|
FCR1068915_45418
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
453
|
FCR1080316
|
GP_PAC_SAROLA KH
|
FCR1080316_45144
|
State Bank of India
|
SBIN0000441
|
|
|
Material
|
454
|
FCR1082270
|
GP_JAL_KUSUMBE KHU
|
FCR1082270_52180
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
455
|
FCR1111236
|
GP_JAM_KODOLI
|
FCR1111236_45946
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
456
|
FCR1118900
|
GP_JAM_SONARI
|
FCR1118900_48676
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
457
|
FCR1123850
|
GP_JAM_JALANDRI BU
|
FCR1123850_35396
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
458
|
FCR1143346
|
GP_PAC_PIMPRI BRUD PRA PA
|
FCR1143346_45761
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
459
|
FCR1161223
|
GP_JAM_NAGAN KHU
|
FCR1161223_38804
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
460
|
FCR1174242
|
GP_JAM_DEVALUSGAON
|
FCR1174242_34837
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
461
|
FCR1197706
|
GP_JAM_MALPIMPRI
|
FCR1197706_30846
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
462
|
FCR1197979
|
GP_JAM_KEKAT NIMBHORA
|
FCR1197979_47947
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
463
|
FCR1200831
|
GP_JAM_KHADGAON
|
FCR1200831_48797
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
464
|
FCR1237692
|
GP_JAM_MOIGAON BU
|
FCR1237692_41796
|
IDBI BANK
|
IBKL0000659
|
Exempted and Approved
|
|
Material
|
465
|
FCR1271147
|
GP_JAM_OZAR BK
|
FCR1271147_28840
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
466
|
FCR1278282
|
GP_JAM_HINGANE BU
|
FCR1278282_52460
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
467
|
FCR1297449
|
GP_JAM_LAHASAR
|
FCR1297449_36058
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
468
|
FCR1306778
|
GP_BOD_KURHA HARDO
|
FCR1306778_32618
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
469
|
FCR1363712
|
GP_JAM_NANDRA HAVELI
|
FCR1363712_47949
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
470
|
FCR1402411
|
GP_JAM_BHARUDKHEDE
|
FCR1402411_46108
|
IDBI BANK
|
IBKL0000602
|
|
|
Material
|
471
|
FCR1432590
|
GP_PAC_SHAHAPURA
|
FCR1432590_52642
|
Central Bank Of India
|
CBIN0281963
|
|
|
Material
|
472
|
FCR1439793
|
GP_JAM_NANDRA PRA LO
|
FCR1439793_48178
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
473
|
FCR1456995
|
GP_JAM_PIMPALGAON GOLAIT
|
FCR1456995_45454
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
474
|
FCR1502228
|
GP_JAM_CHINCHOLI PIMPRI
|
FCR1502228_47948
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
475
|
FCR1509900
|
GP_JAM_KASBA PIMPRI
|
FCR1509900_47908
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
476
|
FCR1527498
|
GP_JAM_TALEGAON
|
FCR1527498_40929
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
477
|
FCR1541309
|
GP_JAM_KINHI
|
FCR1541309_52969
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
478
|
FCR1561752
|
GP_JAM_TORNALE
|
FCR1561752_43976
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
479
|
FCR1568096
|
GP_JAM_CHINCH KHEDE TAVA
|
FCR1568096_40931
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
480
|
FCR1648807
|
GP_JAM_DONDWADE
|
FCR1648807_37782
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
481
|
FCR1683473
|
GP_JAM_WADALI
|
FCR1683473_45947
|
IDBI BANK
|
IBKL0000602
|
|
|
Material
|
482
|
FCR1684562
|
GP_JAM_KUMBHARI BU
|
FCR1684562_45136
|
IDBI BANK
|
IBKL0000602
|
|
|
Material
|
483
|
FCR1714633
|
GP_JAM_GONDEGAON
|
FCR1714633_36019
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
484
|
FCR1764398
|
GP_JAM_MALKHEDA
|
FCR1764398_34572
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
485
|
FCR1789411
|
GP_JAM_MENGAON
|
FCR1789411_45456
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
486
|
FCR1910165
|
GP_JAM_HIVARKHEDA TAVA
|
FCR1910165_41797
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
487
|
FCR19101651
|
GP_JAM_TAKALI KH
|
FCR19101651_44081
|
IDBI BANK
|
IBKL0000659
|
Exempted and Approved
|
|
Material
|
488
|
FCR1948074
|
GP_JAL_CHINCHOLI
|
FCR1948074_39559
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
489
|
FCR2001931
|
GP_JAM_PIMPALGAON KAMANI
|
FCR2001931_52224
|
IDBI BANK
|
IBKL0000563
|
|
|
Material
|
490
|
FCR2199909
|
GP_JAM_PALDHI
|
FCR2199909_48445
|
Union Bank of India
|
UBIN0546526
|
|
|
Material
|
491
|
FCR2298883
|
GP_JAM_MOIKHEDE DIGER
|
FCR2298883_39360
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
492
|
FCR2396588
|
GP_JAM_SHENGOLE
|
FCR2396588_45945
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
493
|
FCR2504785
|
GP_JAM_SHERI
|
FCR2504785_38367
|
IDBI BANK
|
IBKL0000563
|
|
|
Material
|
494
|
FCR2526853
|
GP_JAM_RANJANI
|
FCR2526853_53029
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
495
|
FEBPR9079L
|
GP_MUK_BORKHEDA
|
WKK4006342_29127
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
496
|
FIEPS6556Q
|
BP_CHO_RANGE FOREST OFFICER KARJANA
|
FIEPS6556Q_48864
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
497
|
FLD0885467
|
GP_CHA_JUNONE
|
FLD0885467_29658
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
498
|
FLD1807791
|
GP_PAR_SHIRASAMNI
|
FLD1807791_26689
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
499
|
FORPB2697A
|
GP_ERA_AADGAON
|
ZUL1315597_26746
|
Central Bank Of India
|
CBIN0281518
|
Exempted and Approved
|
|
Material
|
500
|
FPJPP1628J
|
GP_ERA_UTRAN A.H.
|
BXS1354869_29374
|
Central Bank Of India
|
CBIN0282033
|
Exempted and Approved
|
|
Material
|
501
|
FRX1587443
|
GP_JAL_NASHIRABAD
|
FRX1587443_44952
|
Union Bank of India
|
UBIN0532461
|
|
|
Material
|
502
|
FRX1647122
|
GP_BHU_KANHALE KH
|
FRX1647122_29733
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
503
|
FRX1658657
|
GP_BHU_GOJORE
|
FRX1658657_29740
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
504
|
FRX1677632
|
GP_BHU_KHADKE
|
FRX1677632_39723
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
505
|
FRX1759422
|
GP_JAL_KANALDA
|
FRX1759422_36668
|
State Bank of India
|
SBIN0004794
|
|
|
Material
|
506
|
FRX1887694
|
GP_BHU_KHANDALE
|
FRX1887694_46230
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
507
|
FRX1918473
|
GP_JAL_RAMDEOWADI
|
FRX1918473_48790
|
Central Bank Of India
|
CBIN0281957
|
|
|
Material
|
508
|
FRX2352409
|
GP_JAL_BHADALI BU
|
FRX2352409_39731
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
509
|
FVZPP2743G
|
GP_BOD_MUKTAL
|
BSH1511138_34508
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
510
|
FWLPK0869K
|
GP_PAC_NERI TAL PACHORA
|
FWLPK0869K_58441
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
511
|
FWZPP9657Q
|
GP_PAC_VADGAON BK PRA PA
|
NQW1533801_28568
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
512
|
GDNPP9721B
|
GP_CHA_MANDURNE
|
MT/16/090/0219003_50262
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
513
|
GEPPP2125J
|
GP_PAC_SAVKHEDA KH
|
MT/16/091/759706_37241
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
514
|
GGGPP8662B
|
GP_AMA_TANDALI
|
MT/16/092/120037_51791
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
515
|
GGSPP1338A
|
GP_ERA_NIPANE
|
BXS1358852_29378
|
Central Bank Of India
|
CBIN0282033
|
Exempted and Approved
|
|
Material
|
516
|
GORPM4265J
|
GP_CHA_POHORA
|
MT/16/090/069002_32608
|
IDBI BANK
|
IBKL0000531
|
Exempted and Approved
|
|
Material
|
517
|
GQDPM4699Q
|
GP_PAR_AADGAON
|
HHW3177235_29354
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
518
|
GVBPK7453P
|
GP_BOD_KOLHADI
|
WKK3113990_37512
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
519
|
GYCPS7616Q
|
GP_ERA_KHADAKE SIM
|
MT/16/094/510809_28378
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
520
|
HHW11744408
|
GP_PAR_KHEDI DHOK
|
HHW11744408_44509
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
521
|
HHW1216399
|
GP_PAR_MOHADI
|
HHW1216399_28060
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
522
|
HHW1221241
|
GP_PAR_MAHALPUR
|
HHW1221241_29356
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
523
|
HHW1231257
|
GP_PAR_SHIRSODE
|
HHW1231257_29350
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
524
|
HHW1235209
|
GP_PAR_SUMTHANE
|
HHW1235209_51879
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
525
|
HHW1261734
|
GP_PAR_BHOLANE
|
HHW1261734_39132
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
526
|
HHW1315068
|
GP_PAR_LONI SIM
|
HHW1315068_32228
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
527
|
HHW1364587
|
GP_PAR_CHABUTRE
|
HHW1364587_45676
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
528
|
HHW1423417
|
GP_PAR_SHIVARE DIGAR
|
HHW1423417_27152
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
529
|
HHW1434166
|
GP_PAR_JOGALKHED
|
HHW1434166_40202
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
530
|
HHW1462019
|
GP_PAR_KARADI
|
HHW1462019_40203
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
531
|
HHW1501089
|
GP_PAR_KARMAD BK
|
HHW1501089_40614
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
532
|
HHW1628015
|
GP_RAV_PAL
|
HHW1628015_29901
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
533
|
HHW1678820
|
GP_BHA_SAWADE
|
HHW1678820_32977
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
534
|
HHW1685460
|
GP_BHA_BODARDE
|
HHW1685460_45912
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
535
|
HHW1703099
|
GP_BHA_BATSAR
|
HHW1703099_32501
|
Bank of Baroda
|
BARB0SHINDI
|
|
|
Material
|
536
|
HHW1713726
|
GP_BHA_SHIVANI
|
HHW1713726_46300
|
Bank of Baroda
|
BARB0SHINDI
|
|
|
Material
|
537
|
HHW1793470
|
GP_BHA_TANDALWADI
|
HHW1793470_28390
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
538
|
HHW1825785
|
GP_BHA_WARKHEDE
|
HHW1825785_28460
|
Bank of Baroda
|
BARB0PIMPAR
|
|
|
Material
|
539
|
HHW1830843
|
GP_BHA_ANJANVIHIRE
|
HHW1830843_31264
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
540
|
HHW1834639
|
GP_BHA_PIMPALGAON
|
HHW1834639_28469
|
IDBI BANK
|
IBKL0000488
|
|
|
Material
|
541
|
HHW1856731
|
GP_BHA_BHATTAGAON
|
HHW1856731_43036
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
542
|
HHW1869361
|
GP_ERA_HANUMANTKHEDE SIM
|
HHW1869361_27786
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
543
|
HHW2371813
|
GP_PAR_NGAON
|
HHW2371813_32236
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
544
|
HHW2416444
|
GP_BHA_KOLGAON
|
HHW2416444_28466
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
545
|
HHW2460186
|
GP_BHA_LON PIRACHE
|
HHW2460186_48632
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
546
|
HHW2514412
|
GP_BHA_KAJGAON
|
HHW2514412_28481
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
547
|
HHW2515765
|
GP_BHA_GHUSARDI KH
|
HHW2515765_43041
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
548
|
HHW2612307
|
GP_BHA_BAMBRUD PRA UTRAN
|
HHW2612307_28473
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
549
|
HHW3124310
|
GP_BHA_WADGAON NALBANDI
|
HHW3124310_28297
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
550
|
HHW3126117
|
GP_BHA_ACHALGAON
|
HHW3126117_28479
|
Bank of Baroda
|
BARB0PIMPAR
|
|
|
Material
|
551
|
HHW3127347
|
GP_PAR_DALAVEL
|
HHW3127347_34328
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
552
|
HHW3128063
|
GP_PAR_BAHADARPUR
|
HHW3128063_37892
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
553
|
HHW3139748
|
GP_PAR_LONI BK
|
HHW3139748_37163
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
554
|
HHW3147238
|
GP_CHA_DESHMUKHWADI
|
HHW3147238_48127
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
555
|
HHW3160553
|
GP_PAC_VARSADE PRA BO
|
HHW3160553_28573
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
556
|
HHW3223120
|
GP_PAR_CHIKHALOD KH
|
HHW3223120_42181
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
557
|
HHW3239498
|
GP_PAR_MANGRUL
|
HHW3239498_39135
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
558
|
HMW0999979
|
BP_YAW_MOR MEDIUM PROJECT_HINGONA_YAWAL
|
HMW0999979_30592
|
IDBI BANK
|
IBKL0000565
|
|
|
Material
|
559
|
HVL0586479
|
GP_JAM_MANDAVE BK
|
HVL0586479_46390
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
560
|
HXBPS5488D
|
GP_CHA_GANESHPUR
|
BBY1273564_29656
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
561
|
ITUPS4246F
|
GP_BOD_NIMKHED
|
JKQ1255918_37297
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
562
|
JKQ1367275
|
GP_RAV_PUNKHEDE
|
JKQ1367275_32415
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
563
|
KDP1207604
|
GP_DHA_CHINCHPURA
|
KDP1207604_45142
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
564
|
KDT0945568
|
GP_CHO_VAIJAPUR
|
KDT0945568_31721
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
565
|
KDT0951913
|
GP_CHO_DEVHARI
|
KDT0951913_29223
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
566
|
KDT0957894
|
GP_CHO_MELANE
|
KDT0957894_48882
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
567
|
KDT0993626
|
GP_RAV_PATONDI
|
KDT0993626_32800
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
568
|
KDT1039254
|
GP_CHO_VARAD
|
KDT1039254_48505
|
Bank of India
|
BKID0000671
|
|
|
Material
|
569
|
KDT1067966
|
GP_CHO_BHAWALE
|
KDT1067966_48901
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
570
|
KDT1078021
|
GP_CHO_UMARTI
|
KDT1078021_48811
|
State Bank of India
|
SBIN0008718
|
|
|
Material
|
571
|
KDT1091651
|
GP_CHO_AADGAON
|
MT/16/09/201528_42731
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
572
|
KDT1223361
|
BP_DHA_TALUKA KRUSHI ADHIKARI DHARANGAON
|
KDT1223361_28118
|
Bank of Maharastra
|
MAHB0001903
|
|
|
Material
|
573
|
KDT1235035
|
GP_CHO_LASUR
|
KDT1235035_41488
|
State Bank of India
|
SBIN0008718
|
|
|
Material
|
574
|
KDT1279249
|
GP_CHO_MOHRAD
|
KDT1279249_46375
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
575
|
KDT1305770
|
GP_CHO_HATED BK
|
KDT1305770_47096
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
576
|
KDT1307776
|
GP_JAM_PATHAD TANDA
|
KDT1307776_46389
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
577
|
KDT1309814
|
GP_CHO_BHARDU
|
KDT1309814_50331
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
578
|
KDT1315555
|
GP_CHO_HATED KHURD
|
KDT1315555_52038
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
579
|
KDT1329291
|
GP_AML_KAMTWADI
|
KDT1329291_34853
|
State Bank of India
|
SBIN0005749
|
|
|
Material
|
580
|
KDT1365956
|
GP_CHO_CHAHARDI
|
KDT1365956_27937
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
581
|
KDT1447085
|
GP_CHO_DHANORA
|
KDT1447085_53388
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
582
|
KDT1460450
|
GP_CHO_GORGAVALE BK
|
KDT1460450_29538
|
Bank of Baroda
|
BARB0DBGORG
|
|
|
Material
|
583
|
KDT1489459
|
GP_CHO_VADODA
|
KDT1489459_41241
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
584
|
KDT1520717
|
GP_AMA_DHAWADE
|
KDT1520717_35288
|
State Bank of India
|
SBIN0005749
|
|
|
Material
|
585
|
KDT1522564
|
GP_CHO_MOHIDE
|
KDT1522564_51796
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
586
|
KDT1549377
|
GP_CHO_MACHALA
|
KDT1549377_41487
|
Bank of India
|
BKID0000671
|
|
|
Material
|
587
|
KDT1550896
|
GP_CHO_KURWEL
|
KDT1550896_52040
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
588
|
KDT1570894
|
GP_CHO_KHACHANE
|
KDT1570894_41242
|
Bank of India
|
BKID0000671
|
|
|
Material
|
589
|
KDT1609726
|
GP_CHO_KOLAMBA
|
KDT1609726_52685
|
Bank of India
|
BKID0000671
|
|
|
Material
|
590
|
KDT1683010
|
GP_CHO_VADATI
|
KDT1683010_47313
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
591
|
KDT1686716
|
GP_CHO_VIRWADE
|
KDT1686716_27948
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
592
|
KDT1749167
|
GP_CHO_KRISHNAPUR
|
KDT1749167_41239
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
593
|
KDT1749555
|
GP_YAW_DONGAON
|
KDT1749555_29789
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
594
|
KDT1787035
|
GP_YAW_KINGAON KH
|
KDT1787035_31623
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
595
|
KDT1792100
|
GP_YAW_SAVKHEDA SIM
|
KDT1792100_30170
|
Uco Bank
|
UCBA0001526
|
|
|
Material
|
596
|
KDT1806157
|
GP_CHO_AADAVAD
|
KDT1806157_32598
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
597
|
KDT1843911
|
GP_YAW_NHAVI PRA YA
|
KDT1843911_31441
|
Bank of Maharastra
|
MAHB0000522
|
|
|
Material
|
598
|
KDT1896901
|
BP_CHO_TALUKA KRUSHI DEPARTMENT CHOPDA
|
KDT1896901_30176
|
IDBI BANK
|
IBKL0000499
|
|
|
Material
|
599
|
KDT1921345
|
GP_CHO_GALWADE
|
KDT1921345_48883
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
600
|
KDT1925932
|
GP_CHO_ANWARDE BU
|
KDT1925932_48902
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
601
|
KDT2086841
|
GP_CHO_KHARDI
|
KDT2086841_48273
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
602
|
KDT2354264
|
GP_YAW_DONGAR KATHORA
|
KDT2354264_36537
|
Union Bank of India
|
UBIN0541222
|
|
|
Material
|
603
|
KDT2380376
|
GP_AMA_MANGRUL
|
KDT2380376_31741
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
604
|
KDT2380673
|
GP_CHO_GARTAD
|
KDT2380673_49905
|
Bank of India
|
BKID0000671
|
|
|
Material
|
605
|
KDT2380681
|
GP_CHO_MANGRUL
|
KDT2380681_25613
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
606
|
KFZPK7649M
|
GP_MUK_PIMPRALA
|
MT/17/101/570830_33922
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
607
|
KTD1598770
|
GP_CHO_CHANDSANI
|
KTD1598770_51798
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
608
|
KTP0729111
|
GP_AMA_KALAMBE
|
KTP0729111_52380
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
609
|
KTP1162601
|
GP_AMA_BHARVAS
|
KTP1162601_39305
|
Bank of Baroda
|
BARB0SHIRSA
|
|
|
Material
|
610
|
KTP1162635
|
GP_AMA_LONI KH
|
KTP1162635_38298
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
611
|
MH08042228
|
GP_RAV_BALWADI NEW
|
473637403825_42228
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
612
|
MH08056293
|
Ashok Tukaram Patil_Deoli_Chalisgaon_Jalgaon
|
MH08056293
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
613
|
MH08056294
|
Madhavrao Valha Patil_Deoli_Chalisgaon_Jalgaon
|
MH08056294
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
614
|
MH08056295
|
Mandabai Sahebrao Patil_Deoli_Chalisgaon_Jalgaon
|
MH08056295
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
615
|
MH08056296
|
Dashrath Shivram Choudhari_Deoli_Chalisgaon_Jalg
|
MH08056296
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
616
|
MH08056359
|
Jagruti Pratap Patil_Kandari lone_Amalner_Jal
|
MH08056359
|
State Bank of India
|
SBIN0012689
|
|
|
Material
|
617
|
MH08056362
|
Shivram Popat Patil_Ghumaval Bk_Chopda_Jal
|
MH08056362
|
IDBI BANK
|
IBKL0000499
|
|
|
Material
|
618
|
MH08056363
|
Mahendra Balakrushna Patil_Ghumaval Bk_Chopda_Jal
|
MH08056363
|
IDBI BANK
|
IBKL0000499
|
|
|
Material
|
619
|
MH08056364
|
Jijabai Lotan Patil_Ghumaval Bk_Chopda_Jal
|
MH08056364
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
620
|
MH08056365
|
Bhagvan Lotan Patil_Ghumaval Bk_Chopda_Jal
|
MH08056365
|
Bank of Baroda
|
BARB0DBGORG
|
|
|
Material
|
621
|
MH08056366
|
Bholenath Lotan Patil_Ghumaval Bk_Chopda_Jal
|
MH08056366
|
Bank of Baroda
|
BARB0DBGORG
|
|
|
Material
|
622
|
MH08056367
|
Nilesh Ramdas Patil_Ghumaval Bk_Chopda_Jal
|
MH08056367
|
HDFC Bank
|
HDFC0003335
|
|
|
Material
|
623
|
MH08056368
|
Vishvas Vaman Patil_Ghumaval Bk_Chopda_Jal
|
MH08056368
|
IDBI BANK
|
IBKL0000499
|
|
|
Material
|
624
|
MH08056369
|
Vijay Devidas Patil_Dongaon_Yawal_Jal
|
MH08056369
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
625
|
MH08056370
|
Jasubai Shinkandar Tadavi_Kingaon Bk_Yawal_Jal
|
MH08056370
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
626
|
MH08056371
|
Manoj Madhukar Thakur_Kingaon Bk_Yawal_Jal
|
MH08056371
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
627
|
MH08056372
|
Yusuf Jahangir Khan_Kingaon Kh_Yawal_Jal
|
MH08056372
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
628
|
MH08056373
|
Sunanda Bhimrao Patil_Kingaon Kh_Yawal_Jal
|
MH08056373
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
629
|
MH08056374
|
Chayabai Chagan Mahajan_Dambhurni_Yawal_Jal
|
MH08056374
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
630
|
MH08056375
|
Atmaram Sitaram Patil_Dambhurni_Yawal_Jal
|
MH08056375
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
631
|
MH08056447
|
Sheshrao Dhanaji Patil_Deoli_Chalisgaon_Jalgaon
|
MH08056447
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
632
|
MH08056452
|
Jyoti Somnath Chaudhari_Deoli_Chalisgaon_Jalgaon
|
MH08056452
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
633
|
MH08056676
|
Anil Sahebrao Patil_Pimpri Khu Pra Pa_Pachora_Jal
|
MH08056676
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
634
|
MH08056679
|
Kiran Sahebrao Patil_Pimpri Kh Pra Pa_Pach_Jal
|
MH08056679
|
Bank of Baroda
|
BARB0DBJGAO
|
|
|
Material
|
635
|
MH08056819
|
Vijay Sahebrao Shinde_Shindi_Chalisgaon_Jalgaon
|
MH08056819
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
636
|
MH08056838
|
Kishor Govinda Patil _Alwadi_Chalisgaon_Jalgaon
|
MH08056838
|
Bank of Maharastra
|
MAHB0001623
|
|
|
Material
|
637
|
MH08056839
|
Ramesh Baburao Bhoi_Mundholde_Muktainagar_Jalgaon
|
MH08056839
|
Maharashtra Gramin Bank
|
MAHG0005503
|
|
|
Material
|
638
|
MH08056844
|
Rangrao Hilal Chavan_Alwadi_Chalisgaon_Jalgaon
|
MH08056844
|
Bank of Maharastra
|
MAHB0001623
|
|
|
Material
|
639
|
MH08056856
|
Narayan Shankar Mahajan_Pilkhod_Chalis_Jalgaon
|
MH08056856
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
640
|
MH08056871
|
Murlidhar Shantaram Dongre_Pimpalwad nk_Chal_Jal
|
MH08056871
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
641
|
MH08056889
|
Ashok Eknath Lodhe_Pimplwad nk._Chl_Jal
|
MH08056889
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
642
|
MH08056892
|
Balkrushna Mahaluba Sanap_Pimpalwad Nk_Chl_Jal
|
MH08056892
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
643
|
MH08056893
|
Samadhan Gangadhar Dongre_Pimpalwad Nk_Chl_Jal
|
MH08056893
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
644
|
MH08056894
|
Dilip Pundalik Patil_Sadavan Bk_Amlaner_Jalgaon
|
MH08056894
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
645
|
MH08056899
|
Machhindra Shenpadu Patil_Sadavan Bk_Amlaner_Jalg
|
MH08056899
|
Maharashtra Gramin Bank
|
MAHG0005517
|
|
|
Material
|
646
|
MH08056900
|
Shalikrao Narayan Patil_Deoli_Chalisgaon_jalgaon
|
MH08056900
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
647
|
MH08056904
|
Sayaji Naman Patil_Mandurne_Chalisgaon_Jalgaon
|
MH08056904
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
648
|
MH08056906
|
Vilas Uttam Patil_Ranaiche Bk_Amlaner_Jalgaon
|
MH08056906
|
Union Bank of India
|
UBIN0566667
|
|
|
Material
|
649
|
MH08056908
|
Vasant Omkar Mahajan_Mandurne_Chalisgaon_Jalgaon
|
MH08056908
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
650
|
MH08056910
|
Bhatu Sitaram Patil_Ranaiche Bk_Amlaner_Jalgaon
|
MH08056910
|
State Bank of India
|
SBIN0000309
|
|
|
Material
|
651
|
MH08056911
|
Shambai Prakash Thube_Pimparkhed_Chalisgaon
|
MH08056911
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
652
|
MH08056912
|
Ashok Baburao Mali_Saygaon_Chalisgaon_Jalgaon
|
MH08056912
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
653
|
MH08056913
|
Dnayeshwar Pundlik Patil_Malshevge_Chalisg
|
MH08056913
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
654
|
MH08056914
|
Mehaboob Sherkha Mebati_Sarbete Bk_Amla_Jalg
|
MH08056914
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
655
|
MH08056916
|
Balasaheb Venkat Patil_Malshevghe_Chalisgaon_Jal
|
MH08056916
|
Central Bank Of India
|
CBIN0284237
|
|
|
Material
|
656
|
MH08056917
|
Dullat Ramdas Patil_Malshewge_Chalisgaon_Jal
|
MH08056917
|
Bank of Maharastra
|
MAHB0000012
|
|
|
Material
|
657
|
MH08056918
|
Ajabrao Ziparu Patil_Ranaiche Bk_Amlaner_Jalgaon
|
MH08056918
|
State Bank of India
|
SBIN0000309
|
|
|
Material
|
658
|
MH08056919
|
Rajendra Dattu Dund_Shindhi_Chalisgaon_Jalgaon
|
MH08056919
|
HDFC Bank
|
HDFC0002401
|
|
|
Material
|
659
|
MH08056920
|
Ramchandra Sitaram Patil_Londhave_Amalner_Jalgaon
|
MH08056920
|
State Bank of India
|
SBIN0000309
|
|
|
Material
|
660
|
MH08056921
|
Nilkanth Gangadhar Fatangre_Shindi_Chalisgaon_Jal
|
MH08056921
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
661
|
MH08056924
|
Raju Hilal Patil_Aanchalwadi_Amalner_Jalgaon
|
MH08056924
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
662
|
MH08056925
|
Vasant Pandit Navle_Shindi_Chalisgaon_Jal
|
MH08056925
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
663
|
MH08056929
|
Pradip Gangaram Patil_Janave_Amalner_Jalgaon
|
MH08056929
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
664
|
MH08056930
|
Dnayeshwar Janardhan Deshmukh_Shindi_Chalis_Ja
|
MH08056930
|
Bank of India
|
BKID0000674
|
|
|
Material
|
665
|
MH08056932
|
Rupsing Mansing Dongre_Ganeshpur_Chalisgaon_Jal
|
MH08056932
|
State Bank of India
|
SBIN0000345
|
|
|
Material
|
666
|
MH08056933
|
Nimba Govinda Mane_Ganeshpur_Chalisgaon_Jal
|
MH08056933
|
Bank of India
|
BKID0000674
|
|
|
Material
|
667
|
MH08056936
|
Dhanaraj Kautik Patil_Kanhere_Amalner_Jalgaon
|
MH08056936
|
State Bank of India
|
SBIN0000309
|
|
|
Material
|
668
|
MH08056937
|
Babulal Devram Jadhv_Ganeshpur_Chalisgaon_Jal
|
MH08056937
|
Bank of India
|
BKID0000674
|
|
|
Material
|
669
|
MH08056938
|
Raghunath Dullat Chaudhri_Ganeshpur_Chalis_Jal
|
MH08056938
|
Bank of India
|
BKID0000674
|
|
|
Material
|
670
|
MH08056939
|
Bapu Devram Patil_Ganeshpur_Chalisgaon_Jal
|
MH08056939
|
Central Bank Of India
|
CBIN0284237
|
|
|
Material
|
671
|
MH08056940
|
Pravin Gangaram Patil_Adgaon_Chalisgaon_Jal
|
MH08056940
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
672
|
MH08056941
|
Sharadh Gorakh Patil_Adgaon_Chalisgaon_Jal
|
MH08056941
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
673
|
MH08056954
|
Shivaji Chndhu Avhad_Hatgaon_Chalisgaon_Jalgaon
|
MH08056954
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
674
|
MH08056955
|
Shivaji Shankar Hadpe_Ghodegaon_Chalisgaon
|
MH08056955
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
675
|
MH08056957
|
Ambersingh Gulab Rathod_Ghodegaon_Chalis_Jalga
|
MH08056957
|
IDBI BANK
|
IBKL0001574
|
|
|
Material
|
676
|
MH08056961
|
Sudam Rajaram Patil_Adgaon_cahalisgaon_Jalgaon
|
MH08056961
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
677
|
MH08056963
|
Sahebrao Daga Patil_Adgaon_Chalisgaon_Jalgaon
|
MH08056963
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
678
|
MH08056966
|
Vikas Gangaram Patil_Adgaon_Chalisgaon_Jalgaon
|
MH08056966
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
679
|
MH08056968
|
Devidas Bajirao Patil_Adgaon_Chalis_Jalg
|
MH08056968
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
680
|
MH08056969
|
Nathubai Totaram Patil_Adgaon_Chalisgaon_Jalgaon
|
MH08056969
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
681
|
MH08056971
|
Daga Supdu Ahire_Pimpalwad Mhalsa_Cha_Jal
|
MH08056971
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
682
|
MH08056974
|
Nana Narsingh Patil_Pimpalwad Mhalsa_Cha_Ja
|
MH08056974
|
Bank of Maharastra
|
MAHB0001623
|
|
|
Material
|
683
|
MH08056976
|
Karbhari Vishnu Pagare_Pimpalwad Mhalsa_Cha_Jal
|
MH08056976
|
Bank of Maharastra
|
MAHB0001623
|
|
|
Material
|
684
|
MH08056983
|
Manohar Subhash Jadhv_Pimpalwad Mahalsa_Cha_Jal
|
MH08056983
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
685
|
MH08056986
|
Suresh Shravan Kadam_Chambardi bu._Chalisgaon_Jal
|
MH08056986
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
686
|
MH08056996
|
Sanjay Dagdu Shirole_Chabardi Bu._Cha_Jal
|
MH08056996
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
687
|
MH08056999
|
Aashabai Kapur Nikam_Chabardi Bu._Chalisgaon_Jal
|
MH08056999
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
688
|
MH08057006
|
Shivaji Jagganath Mali_Patonda_Chalisgaon_Jal
|
MH08057006
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
689
|
MH08057011
|
Waman Chitaman Mali_Patonda_Cha_Jal
|
MH08057011
|
Bank of India
|
BKID0000674
|
|
|
Material
|
690
|
MH08057013
|
Ushabai Vijay Mahajan_Patonda_Cha_Jal
|
MH08057013
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
691
|
MH08057021
|
Vijaykumar Raghunth Mahajan_Patonda_Cha_Jal
|
MH08057021
|
Union Bank of India
|
UBIN0570877
|
|
|
Material
|
692
|
MH08057024
|
Sukhdev Vittal patil_Patonda_Chalisgaon_Jalgaon
|
MH08057024
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
693
|
MH08057030
|
Indrasing Kalu Pawar_Kargaon_Chalisgaon_Jalgaon
|
MH08057030
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
694
|
MH08057045
|
Mnasing Tyambhak Pawar_Kargaon_Chalisgaon_Jalgaon
|
MH08057045
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
695
|
MH08057054
|
Kiransing Vijaysing Deore_Kargaon_Chn_Jalgaon
|
MH08057054
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
696
|
MH08057061
|
Sardar Raising Rathod_Kargaon_Chn_Jalgaon
|
MH08057061
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
697
|
MH08057067
|
Jijabai Dondu Deore_Kargaon_Chalisgaon_Jalgaon
|
MH08057067
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
698
|
MH08057417
|
Prakash Shantaram Chaudhari_Patonda_Chalis_Jal
|
MH08057417
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
699
|
MH08057438
|
Ashok Shivram Mali_Patonda_Chalisgaon_Jal
|
MH08057438
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
700
|
MH08057446
|
Bayjabai Govinda Mali_Patonda_Chalis_Jal
|
MH08057446
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
701
|
MH08057453
|
Shobabai Bpuu Mali_Patonda_Chalisgaon_Jal
|
MH08057453
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
702
|
MH08057469
|
Rukhmabai Narayan Mali_Patonda_Chalisgaon_Ja
|
MH08057469
|
State Bank of India
|
SBIN0000345
|
|
|
Material
|
703
|
MH08057495
|
Aanda Arjun Mali_Patonda_Chalisgaon_Jal
|
MH08057495
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
704
|
MH08057515
|
Tukaram Devram Mali_Patonda_Cha_Jal
|
MH08057515
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
705
|
MH08057523
|
Pratibha Dnayeshwar Patil_Borkheda Bu._Cha_Jal
|
MH08057523
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
706
|
MH08057534
|
Chayabai Hiraman Patil_Borkheda Bu._Cha_Jal
|
MH08057534
|
Union Bank of India
|
UBIN0570877
|
|
|
Material
|
707
|
MH08057546
|
Swati Yogesh Patil_Borkheda Bu._Cha_Jal
|
MH08057546
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
708
|
MH08057645
|
Machindra Valmik Khairnar_Nhave_Chalisgaon_Jal
|
MH08057645
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
709
|
MH08057650
|
Vasudev Walmik Kharinar_Nhave_Chalisgaon_Jal
|
MH08057650
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
710
|
MH08057656
|
Bapu Bapurao Patil_Nhave_Chalisgaon_Jal
|
MH08057656
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
711
|
MH08057667
|
Gokul Kondaji Patil_Bilakhed_Cha_Jal
|
MH08057667
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
712
|
MH08057676
|
Rekha Kailas Tambe_Tarwade Bu._Chalisgaon_Jal
|
MH08057676
|
Union Bank of India
|
UBIN0570877
|
|
|
Material
|
713
|
MH08057686
|
Piraman Suka Gavli_Tarwade Bu_Chalisgaon_Ja
|
MH08057686
|
Canara Bank
|
CNRB0004865
|
|
|
Material
|
714
|
MH08057690
|
Shankar_Waman Patil_Tarwade Bu_Chalisgaon_Ja
|
MH08057690
|
Canara Bank
|
CNRB0004865
|
|
|
Material
|
715
|
MH08057698
|
Jijabai Mahadhu Gavli_Tarwade Bu_Chalisgaon_Jal
|
MH08057698
|
Canara Bank
|
CNRB0004865
|
|
|
Material
|
716
|
MH08057702
|
Prakash Sonu Pawar_Tarwade Bu_Chalisgaon_Jal
|
MH08057702
|
Canara Bank
|
CNRB0004865
|
|
|
Material
|
717
|
MH08057714
|
Adhar Vishnu Patil_Bilakhed_Chalisgaon_Jalgaon
|
MH08057714
|
Bank of Maharastra
|
MAHB0000012
|
|
|
Material
|
718
|
MH08057801
|
Guber She Aslam Muslman_Ravanje Bu._Erandol_Jal
|
MH08057801
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
719
|
MH08057807
|
Daulat Ramdas Patil_ravanje Bu_Erandol_Jal
|
MH08057807
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
720
|
MH08057811
|
Prakash Ramdas Mali_Ravanje Bu_Erandol_Jal
|
MH08057811
|
State Bank of India
|
SBIN0007802
|
|
|
Material
|
721
|
MH08057841
|
Kailas Vyankt Mali_Ravanje Bu_Erandol_Jal
|
MH08057841
|
State Bank of India
|
SBIN0007802
|
|
|
Material
|
722
|
MH08057970
|
Kamalbai Ramesh Patil_Jalke_Jalgaon
|
MH08057970
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
723
|
MH08057975
|
Vaishali Rajesh Patil_Jalke_Jalgaon
|
MH08057975
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
724
|
MH08057980
|
Arati Rahul Patil_Jalke_Jalgaon
|
MH08057980
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
725
|
MH08060051
|
BP_JAM_SHELGAON_DHANARAJ SUKDEV GAYAKE
|
MH08060051
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
726
|
MH08060055
|
BP_JAM_SHELGAON_NARAYAN PANNALAL PAWAR
|
MH08060055
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
727
|
MH08060058
|
BP_JAM_SHELGAON_SANTOSH NARAYAN RAJPUT
|
MH08060058
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
728
|
MH08060060
|
BP_JAM_SHELGAON_SANDHYA ISHWAR RAJPUT
|
MH08060060
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
729
|
MH08060062
|
BP_JAM_SHELGAON_INDALSING PRAKSH RAJPUT
|
MH08060062
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
730
|
MH08060064
|
BP_JAM_SHELGAON_SAVITA PARMESHWAR RAJPUT
|
MH08060064
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
731
|
MH08060065
|
BP_JAM_SHELGAON_MADHUKAR SURYABHAN JIRI
|
MH08060065
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
732
|
MH08060066
|
BP_JAM_SHELGAON_SANTOSH BAHINAJI JIRI
|
MH08060066
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
733
|
MH08060422
|
GP_CHA_ICCHAPUR TANDA NO TWO
|
MH08060422
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
734
|
MH08060481
|
GP_AMA_MANDAL_SUNIL TRAMBAK PATIL
|
MH08060481
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
735
|
MH08061972
|
GP_BOD_VARKHED BK SOPAN NADEV VARADE
|
MH08061972
|
State Bank of India
|
SBIN0016118
|
|
|
Material
|
736
|
MH08062030
|
BP_AMA_DEPUTY ENG ZP WORKS SUB DIV AMALNER
|
MH08062030
|
IDBI BANK
|
IBKL0000519
|
|
|
Material
|
737
|
MH08062285
|
GP_BOD_JALCHAKRA BK_PRATAP KAMALSING CHAVHAN
|
MH08062285
|
Bank of Maharastra
|
MAHB0000873
|
|
|
Material
|
738
|
MH08062286
|
GP_BOD_JALCHAKRA BK_YUVRAJ NAMDEO SURWADE
|
MH08062286
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
739
|
MH08062288
|
GP_BOD_SHIRSALE_SAMADHAN DEVAJI SARODE
|
MH08062288
|
IDBI BANK
|
IBKL0002058
|
|
|
Material
|
740
|
MH08062289
|
GP_BOD_HINGANE_SAMADHAN PADURANG PATIL
|
MH08062289
|
State Bank of India
|
SBIN0011515
|
|
|
Material
|
741
|
MH08062290
|
GP_BOD_SHIRSALE_KAILAS GANPAT SURYAVANSHI
|
MH08062290
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
742
|
MH08062296
|
GP_BOD_MANUR BK_JIJABAI SANTOSH KHELVADE
|
MH08062296
|
ICICI BANK
|
ICIC0004148
|
|
|
Material
|
743
|
MH08062297
|
GP_BOD_DHONDKHEDA_BALIRAM SHRIRAM MAHORE
|
MH08062297
|
State Bank of India
|
SBIN0011458
|
|
|
Material
|
744
|
MH08062298
|
GP_BOD_SHELWAD_BHIKARI DASHARATH MALI
|
MH08062298
|
Bank of Maharastra
|
MAHB0000873
|
|
|
Material
|
745
|
MH08062339
|
GP_PAR_SAVALKHEDE_PRAMILABAI ISHWAR PATIL
|
MH08062339
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
746
|
MH08062340
|
GP_BOD_CHIKHALI BK_JANARDHAN KITKUL KAMATHE
|
MH08062340
|
State Bank of India
|
SBIN0016118
|
|
|
Material
|
747
|
MH08062341
|
GP_BOD_CHINCHKHED PRA BO_AJABSING RAMCHDR PATIL
|
MH08062341
|
State Bank of India
|
SBIN0011458
|
|
|
Material
|
748
|
MH08062373
|
GP_PAC_VADGAON KH PRA PA _CHANDRASING BABULAL PTL
|
MH08062373
|
Bank of Baroda
|
BARB0NANDRE
|
|
|
Material
|
749
|
MH08062376
|
GP_PAC_VADGAON KADE _RAVINDRA ASHOK PATIL
|
MH08062376
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
750
|
MH08062378
|
GP_PAC_LASURE_LATABAI RAVINDRA PATIL
|
MH08062378
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
751
|
MH08062379
|
GP_PAC_BADARKHE_PRAMILABAI KAILAS PATIL
|
MH08062379
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
752
|
MH08062380
|
GP_PAC_GORADKHEDA KH_RAVINDRA TUKARAM PATIL
|
MH08062380
|
Maharashtra Gramin Bank
|
MAHG0005502
|
|
|
Material
|
753
|
MH08062459
|
GP_PAC_KOLHE_SUDHAKAR RAMCHANDRA MALI
|
MH08062459
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
754
|
MH08062460
|
GP_PAC_TARKHEDA KH SUNIL BAPU PATIL
|
MH08062460
|
State Bank of India
|
SBIN0017522
|
|
|
Material
|
755
|
MH08062461
|
GP_PAC_NACHANKHEDA_MANGALA RAMDAS NIKUMBH
|
MH08062461
|
Maharashtra Gramin Bank
|
MAHG0005502
|
|
|
Material
|
756
|
MH08062462
|
GP_PAC_NACHANKHEDA_ABHAYSING RAMDAS NIKUMBH
|
MH08062462
|
Bank of Baroda
|
BARB0DBJGAO
|
|
|
Material
|
757
|
MH08062465
|
GP_BOD_KARANJI_PRAVIN VISHVASRAO PATIL
|
MH08062465
|
State Bank of India
|
SBIN0015661
|
|
|
Material
|
758
|
MH08062466
|
GP_BOD_MANUR BK_GAJANAN RAGHUNATH CHAVARE
|
MH08062466
|
State Bank of India
|
SBIN0011458
|
|
|
Material
|
759
|
MH08062467
|
GP_BOD_JAMATHI_MANGO LAHANU CHAUDHARI
|
MH08062467
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
760
|
MH08062613
|
BP_JAL_VITNER_RAMESH DAGA DHUMAL
|
MH08062613
|
Union Bank of India
|
UBIN0534161
|
|
|
Material
|
761
|
MH08062614
|
GP_BOD_VARKHED BK_GOVINDA KASHINATH HADAPE
|
MH08062614
|
State Bank of India
|
SBIN0016118
|
|
|
Material
|
762
|
MH08062615
|
GP_BOD_SALSHINGI_DILIP BAPURAO MAHAJAN
|
MH08062615
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
763
|
MH08062616
|
GP_BOD_KURHA HARDO_UTTAM SHANKAR TIKARE
|
MH08062616
|
State Bank of India
|
SBIN0011458
|
|
|
Material
|
764
|
MH08062618
|
GP_BOD_MANUR KH_RAMSING JAVAHARSING JAT
|
MH08062618
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
765
|
MH08062787
|
BP_JAL_BORNAR_HEMANT CHINTAMAN USHIR
|
MH08062787
|
State Bank of India
|
SBIN0003107
|
|
|
Material
|
766
|
MH08062852
|
GP_BOD_KARANJI BEBABAI VISHWANATH PATIL
|
MH08062852
|
State Bank of India
|
SBIN0003385
|
|
|
Material
|
767
|
MH08062853
|
GP_BOD_NIMKHED KAILASHSING RAMBHAU MORE
|
MH08062853
|
State Bank of India
|
SBIN0016118
|
|
|
Material
|
768
|
MH08062855
|
GP_BOD_MANUR BK RAVINDRA KISAN KUKADE
|
MH08062855
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
769
|
MH08062856
|
GP_BOD_KARANJI SHALIGRAM NARAYAN PATIL
|
MH08062856
|
State Bank of India
|
SBIN0015661
|
|
|
Material
|
770
|
MH08062973
|
GP_ERA_KHARCHI BK_SAMBHAJI RAMDAS MARATHE
|
MH08062973
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
771
|
MH08062974
|
GP_ERA_NANDKHURDA KH_RAMKUMAR LUBHAN THAKUR
|
MH08062974
|
Bank of Baroda
|
BARB0PIMPAR
|
|
|
Material
|
772
|
MH08062989
|
GP_PAR_DALVEL_MANOHAR SHIVAJI PATIL
|
MH08062989
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
773
|
MH08063073
|
BP_CHO_CHUNCHALE_SUNANDABAI SHAMKANT CHAUDHARI
|
MH08063073
|
HDFC Bank
|
HDFC0003335
|
|
|
Material
|
774
|
MH08063074
|
BP_CHO_CHUNCHALE_ARUNABAI VISHNU PATIL
|
MH08063074
|
Canara Bank
|
CNRB0004864
|
|
|
Material
|
775
|
MH08063075
|
BP_CHO_CHUNCHALE_ASHABAI VITTHAL CHAUDHARI
|
MH08063075
|
HDFC Bank
|
HDFC0003335
|
|
|
Material
|
776
|
MH08063076
|
BP_CHO_CHUNCHALE_DNYANESHWAR JAGANNATH CHAUDHARI
|
MH08063076
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
777
|
MH08063077
|
BP_CHO_CHUNCHALE_SUVARNA RAVINDRA PATIL
|
MH08063077
|
HDFC Bank
|
HDFC0003335
|
|
|
Material
|
778
|
MH08063078
|
BP_CHO_CHUNCHALE_MINAXI PRAMOD DESHMUKH
|
MH08063078
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
779
|
MH08063079
|
BP_CHO_CHUNCHALE_ANUSAYABAI MACCHINDRA CHAUDHARI
|
MH08063079
|
State Bank of India
|
SBIN0021225
|
|
|
Material
|
780
|
MH08063080
|
BP_CHO_CHUNCHALE_MAHESH HIRAMAN SHIMPI
|
MH08063080
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
781
|
MH08063081
|
BP_CHO_CHUNCHALE_KALPANABAI BHAGWAT MAHAJAN
|
MH08063081
|
Canara Bank
|
CNRB0004864
|
|
|
Material
|
782
|
MH08063082
|
BP_CHO_CHUNCHALE_LATABAI LOTAN MAHAJAN
|
MH08063082
|
Bank of Maharastra
|
MAHB0001590
|
|
|
Material
|
783
|
MH08063083
|
BP_CHO_CHUNCHALE_NITIN NANDLAL CHAUDHARI
|
MH08063083
|
State Bank of India
|
SBIN0021225
|
|
|
Material
|
784
|
MH08063084
|
BP_CHO_KUSUMBE_LILACHAND SAHEBRAO PATIL
|
MH08063084
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
785
|
MH08063085
|
BP_CHO_CHUNCHALE_DINESH DAMU BAVISKAR
|
MH08063085
|
IDBI BANK
|
IBKL0000499
|
|
|
Material
|
786
|
MH08063086
|
BP_CHO_CHUNCHALE_SANDIP NARAYAN MAHAJAN
|
MH08063086
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
787
|
MH08063087
|
BP_CHO_CHUNCHALE_SWAPNIL PRAMOD DESHMUKH
|
MH08063087
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
788
|
MH08063261
|
GP_BOD_KARANJI_SURESH RUPA KOLI
|
MH08063261
|
State Bank of India
|
SBIN0015661
|
|
|
Material
|
789
|
MH08063263
|
GP_BOD_KARANJI_AMRUT RUPA SONAVANE
|
MH08063263
|
State Bank of India
|
SBIN0015661
|
|
|
Material
|
790
|
MH08063332
|
GP_PAR_TARWADE_SAHEBRAO BABULAL MAHAJAN
|
MH08063332
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
791
|
MH08063333
|
GP_PAR_KARADI_ALAKABAI LOTAN PATIL
|
MH08063333
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
792
|
MH08063412
|
Madhukar Ramdas Mahajan Chahardi Chopda Jalgaon
|
MH08063412
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
793
|
MH08063416
|
Govinda Ramdas Mahajan Chahardi Chopda Jalgaon
|
MH08063416
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
794
|
MH08063420
|
Harshal Madhukar Koli_CHAHARDI_CHOPDA_JALGAON
|
MH08063420
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
795
|
MH08063422
|
Tulshiram Dhanraj Koli_CHAHARDI_CHOPDA_JALGAON
|
MH08063422
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
796
|
MH08063427
|
Suresh Tryambak Patil_CHAHARDI_CHOPDA_JALGAON
|
MH08063427
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
797
|
MH08063436
|
Shrikant Dagadu Patil_CHAHARDI_CHOPDA_JALGAON
|
MH08063436
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
798
|
MH08063441
|
Rajesh Sukhdev Wani_CHAHARDI_CHOPDA_JALGAON
|
MH08063441
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
799
|
MH08063443
|
Shasikant Sahebrao Patil_CHAHARDI_CHOPDA_JALGAON
|
MH08063443
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
800
|
MH08063445
|
Jagdish Shriram Patil_CHAHARDI_CHOPDA_JALGAON
|
MH08063445
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
801
|
MH08063448
|
Gopal Vasant Mahajan_CHAHARDI_CHOPDA_JALGAON
|
MH08063448
|
AXIS BANK
|
UTIB0002599
|
|
|
Material
|
802
|
MH08063451
|
Shobhabai Magan Patil_BHARDU_CHOPDA_JALGAON
|
MH08063451
|
Central Bank Of India
|
CBIN0284418
|
|
|
Material
|
803
|
MH08063452
|
Surekhabai Jaywantrao Patil_BHARDU_CHOPDA_JALGAO
|
MH08063452
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
804
|
MH08063454
|
Pawan Balkrushna Sonawane_BHARDU_CHOPDA_JALGAON
|
MH08063454
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
805
|
MH08063455
|
Mangal Bhika Patil_GARTAD_CHOPDA_JALGAON
|
MH08063455
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
806
|
MH08063457
|
Yogesh Dattatray Patil_HATED KH_CHOPDA_JALGAON
|
MH08063457
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
807
|
MH08063458
|
Vijay Jayaram Patil_HATED KH_CHOPDA_JALGAON
|
MH08063458
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
808
|
MH08063459
|
Pawankumar Ravindra Borse_BHARDU_CHOPDA_JALGAON
|
MH08063459
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
809
|
MH08063460
|
Vijay Pralhad Patil_DHUPE KH_CHOPDA_JALGAON
|
MH08063460
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
810
|
MH08063461
|
Jayesh Ravindra Patil_VARAD_CHOPDA_JALGAON
|
MH08063461
|
Bank of Maharastra
|
MAHB0001590
|
|
|
Material
|
811
|
MH08063462
|
Gangadhar Narayan Patil_VARAD_CHOPDA_JALGAON
|
MH08063462
|
Central Bank Of India
|
CBIN0284418
|
|
|
Material
|
812
|
MH08063465
|
Bhikubai Shaligram Dhangar_VARDI_CHOPDA_JALGAON
|
MH08063465
|
Bank of Maharastra
|
MAHB0001590
|
|
|
Material
|
813
|
MH08063467
|
Madhavrao Keshav Shinde_VARDI_CHOPDA_JALGAON
|
MH08063467
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
814
|
MH08063469
|
Vinayak Shaligram Dhangar_VARDI_CHOPDA_JALGAON
|
MH08063469
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
815
|
MH08063473
|
Aadhar Shankar Patil_VARDI_CHOPDA_JALGAON
|
MH08063473
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
816
|
MH08063475
|
Dipak Jagnnath Nikam_VARDI_CHOPDA_JALGAON
|
MH08063475
|
State Bank of India
|
SBIN0021225
|
|
|
Material
|
817
|
MH08064095
|
GP_PAR_SHIRSODE_DNYANESHWAR SAHEBRAO PATIL
|
MH08064095
|
HDFC Bank
|
HDFC0009201
|
|
|
Material
|
818
|
MH08064098
|
GP_ERA_VIKHARAN_VASANT PITAMBAR AHIRE
|
MH08064098
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
819
|
MH08064347
|
GP_ERA_VIKHARAN_GOPAL NARAYAN MAHAJAN
|
MH08064347
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
820
|
MH08064348
|
GP_ERA_VIKHARAN_VASANT TUKARAM RAJKULE
|
MH08064348
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
821
|
MH08064350
|
GP_ERA_BHALGAON BK_JANKIRAM DAULAT MARATHE
|
MH08064350
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
822
|
MH08064761
|
Arun Govinda Badgujar Kruha Pra Na BHUSAWAL
|
MH08064761
|
IDBI BANK
|
IBKL0000620
|
|
|
Material
|
823
|
MH08064907
|
GP_PAR_DEVGAON_DEVIDAS KESHAV PATIL
|
MH08064907
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
824
|
MH08064908
|
GP_PAR_DEVGAON_RAGHUNATH BAJIRAO PATIL
|
MH08064908
|
Bank of Baroda
|
BARB0DBPARO
|
|
|
Material
|
825
|
MH08064979
|
GP_PAR_MUNDANE PRA U_DAGA UTTAM PATIL
|
MH08064979
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
826
|
MH08065085
|
BP_JAL_SHIRSOLI P B_RUPABAI HARI BARI
|
MH08065085
|
Union Bank of India
|
UBIN0546526
|
|
|
Material
|
827
|
MH08065286
|
GP_BOD_HINGANE_GAJANAN YASHVANT PATIL
|
MH08065286
|
IDBI BANK
|
IBKL0002058
|
|
|
Material
|
828
|
MH08065408
|
GP_PAR_MONDHALE PRA A SUDHAKAR GIRDHAR PAWAR
|
MH08065408
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
829
|
MH08065409
|
GP_PAR_MUNDANE PRA A_RAVINDRA DAYARAM PATIL
|
MH08065409
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
830
|
MH08065427
|
GP_BOD_SHIRSALE_INDUBAI MADHUKAR PATIL
|
MH08065427
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
831
|
MH08065556
|
GP_JAM_TAKARKHEDA_SHANTABAI DATTU PATIL
|
MH08065556
|
Union Bank of India
|
UBIN0571229
|
|
|
Material
|
832
|
MH08065558
|
GP_JAM_TAKARKHEDA_HARIDAS TULSHIDAS PATIL
|
MH08065558
|
Union Bank of India
|
UBIN0571229
|
|
|
Material
|
833
|
MH08065583
|
GP_ERA_SONBARDI_ASHOK BAJIRAO PATIL
|
MH08065583
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
834
|
MH08065584
|
GP_ERA_MALKHEDA_BALU BHIKARI PATIL
|
MH08065584
|
HDFC Bank
|
HDFC0007657
|
|
|
Material
|
835
|
MH08065746
|
GP_JAL_UMALE_SINDHUBAI SANTOSH SUTAR
|
MH08065746
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
836
|
MH08065747
|
GP_JAL_DHANVAD_DEVKABAI YUVRAJ PATIL
|
MH08065747
|
Central Bank Of India
|
CBIN0284236
|
|
|
Material
|
837
|
MH08065748
|
GP_JAL_SHIRSOLI PRA BO_LOTU BHAVDU BARI
|
MH08065748
|
Central Bank Of India
|
CBIN0281957
|
|
|
Material
|
838
|
MH08065749
|
GP_JAL_WARAD BK_UJWALA RAJENDRA SONAVANE
|
MH08065749
|
State Bank of India
|
SBIN0011515
|
|
|
Material
|
839
|
MH08065750
|
GP_JAL_DAPORA_SANDIP SANTOSH PANGALE
|
MH08065750
|
Central Bank Of India
|
CBIN0281957
|
|
|
Material
|
840
|
MH08065751
|
GP_JAL_PATHARI_MILIND DAYARAM PATIL
|
MH08065751
|
Maharashtra Gramin Bank
|
MAHG0005511
|
|
|
Material
|
841
|
MH08065774
|
Gp Mandve digar fulabai basraj rathod
|
MH08065774
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
842
|
MH08065788
|
Gp Mandve digar dwarkabai gorlal jadhav
|
MH08065788
|
IDBI BANK
|
IBKL0000620
|
|
|
Material
|
843
|
MH08065789
|
Gp Mandve digar gorlal darbar jadhav
|
MH08065789
|
State Bank of India
|
SBIN0016834
|
|
|
Material
|
844
|
MH08065883
|
GP_JAM_MOHADI_SACHIN YUVARAJ BAGUL
|
MH08065883
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
845
|
MH08065979
|
GP_BOD_CHINCHKHEDA SIM_PRALHAD BHIKA PATIL
|
MH08065979
|
IDBI BANK
|
IBKL0002058
|
|
|
Material
|
846
|
MH08066101
|
GP_JAM_MALDABHADI_TUKARAM SITARAM PARKHAD
|
MH08066101
|
State Bank of India
|
SBIN0003385
|
|
|
Material
|
847
|
MH08066102
|
GP_ERA_RAVANJE KH_SHIVAJI GORAKH PATIL
|
MH08066102
|
State Bank of India
|
SBIN0007802
|
|
|
Material
|
848
|
MH08066103
|
GP_ERA_VARKHEDI_TARACHAND NAMDEO PATIL
|
MH08066103
|
State Bank of India
|
SBIN0003107
|
|
|
Material
|
849
|
MH08067598
|
GP_PAR_MONDHALE PRA A_MANGA DAULAT VANJARI
|
MH08067598
|
Bank of Baroda
|
BARB0DBPARO
|
|
|
Material
|
850
|
MH08067599
|
GP_JAM_SAVATKHEDA_PANDHARI SANDU PATIL
|
MH08067599
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
851
|
MH08067600
|
GP_JAM_SAVATKHEDA_SHANTARAM KADU PATIL
|
MH08067600
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
852
|
MH08067601
|
GP_JAM_SAVATKHEDA_VIJAY SUKDEO PATIL
|
MH08067601
|
HDFC Bank
|
HDFC0003385
|
|
|
Material
|
853
|
MH08067602
|
GP_JAM_SAVATKHEDA_MANOHAR JAIRAM PATIL
|
MH08067602
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
854
|
MH08067603
|
GP_JAM_SAVATKHEDA_SHIVAJI TRYAMBAK PATIL
|
MH08067603
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
855
|
MH08067604
|
GP_JAM_SAVATKHEDA_BHAGVAT SANDU PATIL
|
MH08067604
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
856
|
MH08067605
|
GP_JAM_SAVATKHEDA_VIJAY BHAGAWAN PATIL
|
MH08067605
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
857
|
MH08067606
|
GP_JAM_SAVATKHEDA_VITTHAL TULSHIRAM AHIR
|
MH08067606
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
858
|
MH08067607
|
GP_JAM_SAVATKHEDA_ARUN NARAYAN AHIR
|
MH08067607
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
859
|
MH08067608
|
GP_JAM_SAVATKHEDA_NAMDEO GANPAT MOGARE
|
MH08067608
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
860
|
MH08067609
|
GP_JAM_SAVATKHEDA_SARALABAI DHANRAJ PATIL
|
MH08067609
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
861
|
MH08067610
|
GP_JAM_SAVATKHEDA_SHALIGRAM BALIRAM PATIL
|
MH08067610
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
862
|
MH08067863
|
GP_JAM_HINGANE BK_JAGADISH RAJENDRA SURYAWANSHI
|
MH08067863
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
863
|
MH08067994
|
GP_DHA_BHONE BR_NANA RAMCHANDRA PATIL
|
MH08067994
|
Union Bank of India
|
UBIN0568759
|
|
|
Material
|
864
|
MH08067995
|
GP_DHA_VANJARI BR_VIKAS PREMRAJ CHAUDHARI
|
MH08067995
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
865
|
MH08068318
|
BP_DHA_SAMAJIK VANIKARAN VIBHAG DHARANGAON
|
MH08068318
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
866
|
MH08069026
|
GP_YAW_VADHODA PRA SAVADA
|
MH08069026
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
867
|
MH08072034
|
GP_ERA_KASODA_SURESH PANDIT PATIL
|
MH08072034
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
868
|
MH08072157
|
GP_PAC_KALAMSARE_DATTATRAY MAHUJI TAVADE
|
MH08072157
|
Central Bank Of India
|
CBIN0281963
|
|
|
Material
|
869
|
MH08072922
|
GP_CHO_VICHKHEDA TAL CHOPDA
|
MH08072922
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
870
|
MH08072923
|
GP_CHO_MAJAREHOL TAL CHOPDA
|
MH08072923
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
871
|
MH08072933
|
GP_PAC_RAJURI BK_ANIL SANDU PATIL
|
MH08072933
|
State Bank of India
|
SBIN0000441
|
|
|
Material
|
872
|
MH08072934
|
GP_PAC_BHOKARI_USMAN IMAM KAKAR
|
MH08072934
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
873
|
MH08072935
|
GP_PAC_SHINDAD_EKANATH KRUSHNA PATIL
|
MH08072935
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
874
|
MH08072936
|
GP_PAC_VERULI BK_DASHRATH DAMU PATIL
|
MH08072936
|
State Bank of India
|
SBIN0000441
|
|
|
Material
|
875
|
MH08072937
|
GP_PAC_RAJURI BK_PALLAVI SHRIKANT PATIL
|
MH08072937
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
876
|
MH08074024
|
GP_CHO_TAVASE KHU
|
MH08074024
|
Bank of India
|
BKID0000671
|
|
|
Material
|
877
|
MH08074025
|
GP_PAC_GHUSARDI_BHIKAN WAMAN PATIL
|
MH08074025
|
Maharashtra Gramin Bank
|
MAHG0005514
|
|
|
Material
|
878
|
MH08074026
|
GP_PAC_RAJURI BK_KAUTIK ONKAR UBHALE
|
MH08074026
|
Bank of Maharastra
|
MAHB0000309
|
|
|
Material
|
879
|
MH08074027
|
GP_PAC_SHINDAD_AMARSING SANDU RAJPUT
|
MH08074027
|
Bank of Maharastra
|
MAHB0000309
|
|
|
Material
|
880
|
MH08074028
|
GP_PAC_NANDRA_DNYANESHWAR SURESH SATPUTE
|
MH08074028
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
881
|
MH08074247
|
GP_CHA_SEVANAGAR
|
MH08074247
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
882
|
MJX1026616
|
GP_RAV_MOHMANDALI
|
MJX1026616_54154
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
883
|
MJX1070085
|
GP_RAV_KUSUMBA BK
|
MJX1070085_29738
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
884
|
MJX1111202
|
GP_RAV_MANGRUL
|
MJX1111202_48719
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
885
|
MJX1172808
|
GP_RAV_MORGAON BK
|
MJX1172808_51856
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
886
|
MJX1190800
|
GP_RAV_RAMJIPUR
|
MJX1190800_52639
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
887
|
MJX1203645
|
GP_RAV_BHOKARI
|
MJX1203645_48720
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
888
|
MJX1224690
|
GP_RAV_KAJOD
|
MJX1224690_40835
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
889
|
MJX1259134
|
GP_BHU_VELHALE
|
MJX1259134_29736
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
890
|
MJX1306927
|
GP_RAV_ATAWADE
|
MJX1306927_52104
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
891
|
MJX1323625
|
GP_RAV_GAURKHEDA
|
MJX1323625_52095
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
892
|
MJX1420231
|
GP_RAV_NEHETE
|
MJX1420231_41677
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
893
|
MJX1422385
|
GP_RAV_DODHE
|
MJX1422385_52197
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
894
|
MJX1503143
|
GP_RAV_NIMBHORA BK
|
MJX1503143_32048
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
895
|
MJX1513597
|
GP_RAV_KOCHUR KH
|
MJX1513597_50395
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
896
|
MJX1518679
|
GP_RAV_KUMBHARKHEDA
|
MJX1518679_52106
|
Central Bank Of India
|
CBIN0281824
|
|
|
Material
|
897
|
MJX1601855
|
GP_RAV_DHAMODI
|
MJX1601855_47753
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
898
|
MJX1602333
|
GP_RAV_KOLADE
|
MJX1602333_47999
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
899
|
MJX1606433
|
GP_RAV_UDALI BK
|
MJX1606433_46537
|
Central Bank Of India
|
CBIN0281626
|
|
|
Material
|
900
|
MJX1629963
|
GP_RAV_SUNODA
|
MJX1629963_32788
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
901
|
MJX1634559
|
GP_BOD_BHANKHEDA
|
MJX1634559_32619
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
902
|
MJX1660810
|
GP_RAV_MANGALWADI
|
MJX1660810_52098
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
903
|
MJX1680552
|
GP_RAV_RAIPUR
|
MJX1680552_52326
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
904
|
MJX1763572
|
GP_RAV_CHINAWAL
|
MJX1763572_33874
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
905
|
MJX1924901
|
GP_RAV_PIMPRI
|
MJX1924901_40845
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
906
|
MJX2311900
|
GP_RAV_AAINPUR
|
MJX2311900_38955
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
907
|
MNH1000728
|
GP_YAW_MOHRALE
|
MNH1000728_29792
|
Uco Bank
|
UCBA0001526
|
|
|
Material
|
908
|
MNH1029883
|
GP_YAW_VADHODA PRA YA
|
MNH1029883_29808
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
909
|
MNH1038558
|
GP_RAV_BAKSHIPUR
|
MNH1038558_38412
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
910
|
MNH1141662
|
GP_YAW_CHUNCHALE
|
MNH1141662_29810
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
911
|
MNH1166115
|
GP_JAL_JALKE
|
MNH1166115_45083
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
912
|
MNH1193614
|
GP_YAW_NAVARE
|
MNH1193614_36871
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
913
|
MNH1199082
|
GP_YAW_CHITODA
|
MNH1199082_36868
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
914
|
MNH1243393
|
GP_YAW_SATOD
|
MNH1243393_47260
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
915
|
MNH1269893
|
GP_MUK_PANCHANE
|
MNH1269893_41593
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
916
|
MNH1300466
|
GP_RAV_SINGAT
|
MNH1300466_29667
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
917
|
MNH1302330
|
GP_YAW_SHIRSAL
|
MNH1302330_29790
|
IDBI BANK
|
IBKL0000564
|
|
|
Material
|
918
|
MNH1366699
|
GP_RAV_WAGHODA KHURD
|
MNH1366699_52735
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
919
|
MNH1444454
|
GP_YAW_BORAWAL BK
|
MNH1444454_36872
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
920
|
MNH1497494
|
GP_YAW_TAKARKHEDA
|
MNH1497494_29786
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
921
|
MNH1607969
|
GP_YAW_ATRAVAL
|
MNH1607969_31638
|
Union Bank of India
|
UBIN0541222
|
|
|
Material
|
922
|
MNH1621259
|
GP_JAL_TURKHEDE
|
MNH1621259_53678
|
Indian Overseas Bank
|
IOBA0000763
|
|
|
Material
|
923
|
MRN1104587
|
GP_JAL_SAVKHEDE KHU
|
MRN1104587_52583
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
924
|
MRN1150481
|
GP_JAL_GHARDI
|
MRN1150481_45765
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
925
|
MRN1165125
|
GP_JAL_RAYPUR
|
MRN1165125_52725
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
926
|
MRN1172659
|
GP_JAL_UMALE
|
MRN1172659_33925
|
State Bank of India
|
SBIN0000393
|
|
|
Material
|
927
|
MRN1283902
|
GP_JAL_SUBHASH WADI
|
MRN1283902_41746
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
928
|
MRN1299320
|
GP_JAL_LONWADI
|
MRN1299320_36765
|
State Bank of India
|
SBIN0009765
|
|
|
Material
|
929
|
MRN1326354
|
GP_JAL_SHIRSOLI PRA NA
|
MRN1326354_44951
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
930
|
MRN1437417
|
GP_PAC_KHAJOLA
|
MRN1437417_37983
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
931
|
MRN1452069
|
BP_BHU_SAMAJIK VANIKAR UP VIBHAG BHUSAWAL
|
MRN1452069_27369
|
State Bank of India
|
SBIN0007776
|
|
|
Material
|
932
|
MRN1556356
|
BP_PAC_SUB DIV OFFICER Z. P. WORK PACHORA
|
MRN1556356_32181
|
IDBI BANK
|
IBKL0000572
|
|
|
Material
|
933
|
MRN1827567
|
GP_JAL_RIDHUR
|
MRN1827567_41560
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
934
|
MRN1874734
|
GP_JAL_KARANJ
|
MRN1874734_51804
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
935
|
MRN2536050
|
GP_YAW_PIMPRI
|
MRN2536050_29791
|
IDBI BANK
|
IBKL0000479
|
|
|
Material
|
936
|
MRN2650208
|
GP_JAL_FUPANI GROUP
|
MRN2650208_52584
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
937
|
MRN3213907
|
GP_YAW_KOSGAON
|
MRN3213907_31604
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
938
|
MRN3266145
|
BP_BOD_RANGE FOREST OFFICER MUKTAINAGAR
|
MRN3266145_44972
|
State Bank of India
|
SBIN0011458
|
|
|
Material
|
939
|
MSW1359173
|
GP_BOD_MANUR KH
|
MSW1359173_36231
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
940
|
MT/017/098/051457
|
GP_BHU KANDARI
|
MT/017/098/051457_38961
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
941
|
MT/03/13/127251
|
BP_CHO_RANGE FOREST OFFICER CHOPADA
|
MT/03/13/127251_30913
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
942
|
MT/16/09/0411412
|
GP_PAC_DAHIGAON (SANT)
|
MT/16/09/0411412_48274
|
Bank of Baroda
|
BARB0SAMPAC
|
|
|
Material
|
943
|
MT/16/090/021257
|
GP_CHA_CHINCHGAVAN
|
MT/16/090/021257_46717
|
State Bank of India
|
SBIN0008715
|
|
|
Material
|
944
|
MT/16/090/111290
|
GP_CHA_JAMDA
|
MT/16/090/111290_37961
|
IDBI BANK
|
IBKL0000570
|
|
|
Material
|
945
|
MT/16/090/216910
|
GP_CHA_BRAMHAN SHEWAGE
|
MT/16/090/216910_34105
|
Bank of Baroda
|
BARB0CHALIS
|
Exempted and Approved
|
|
Material
|
946
|
MT/16/090/237317
|
GP_CHA_SHIRASGAON
|
MT/16/090/237317_40887
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
947
|
MT/16/090/342437
|
GP_CHA_TAMGAVHAN
|
MT/16/090/342437_39829
|
Bank of Maharastra
|
MAHB0000012
|
|
|
Material
|
948
|
MT/16/090/630703
|
BP_ERA_GIRANA PATBHADHARE VIGHAG ERANDOL
|
MT/16/090/630703_40498
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
949
|
MT/16/090/708302
|
GP_CHA_KHERDE
|
MT/16/090/708302_33078
|
AXIS BANK
|
UTIB0000756
|
Exempted and Approved
|
|
Material
|
950
|
MT/16/090/732082
|
GP_CHA_ODHARE
|
MT/16/090/732082_33190
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
951
|
MT/16/090/747502
|
GP_CHA_PIMAPLGAON
|
MT/16/090/747502_29652
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
952
|
MT/16/091/000942
|
GP_PAR_INDHAVE
|
MT/16/091/000942_41950
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
953
|
MT/16/091/003426
|
GP_PAR_JIRALI
|
MT/16/091/003426_39708
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
954
|
MT/16/091/0099354
|
GP_PAR_PIMPALKOTHE
|
MT/16/091/0099354_45497
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
955
|
MT/16/091/012923
|
GP_PAR_BABHALENAG
|
MT/16/091/012923_32225
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
956
|
MT/16/091/015056
|
GP_PAR_KOLPIMPRI
|
MT/16/091/015056_37897
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
957
|
MT/16/091/021227
|
GP_PAR_BHILALI
|
MT/16/091/021227_45498
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
958
|
MT/16/091/0306357
|
GP_PAR_WAGHARE
|
MT/16/091/0306357_27153
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
959
|
MT/16/091/0348463
|
GP_PAR_POTANAGAR
|
MT/16/091/0348463_40616
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
960
|
MT/16/091/0450459
|
GP_BHA_SHINDI
|
MT/16/091/0450459_28487
|
Bank of Baroda
|
BARB0SHINDI
|
|
|
Material
|
961
|
MT/16/091/045969
|
GP_PAR_PALASKHEDE BK
|
MT/16/091/045969_39134
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
962
|
MT/16/091/0510522
|
GP_BHA_KHEDGAON KHURD
|
MT/16/091/0510522_32497
|
Bank of Baroda
|
BARB0SHINDI
|
|
|
Material
|
963
|
MT/16/091/063065
|
GP_PAR_BHOKARBARI
|
MT/16/091/063065_37899
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
964
|
MT/16/091/090704
|
GP_PAR_VASANTNAGAR
|
MT/16/091/090704_26764
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
965
|
MT/16/091/102499
|
GP_PAR_SHEVAGE BK
|
MT/16/091/102499_39713
|
State Bank of India
|
SBIN0004540
|
|
|
Material
|
966
|
MT/16/091/108108
|
GP_PAR_HIRAPUR
|
MT/16/091/108108_29355
|
Central Bank Of India
|
CBIN0281587
|
Exempted and Approved
|
|
Material
|
967
|
MT/16/091/114259
|
GP_PAR_VITNER
|
MT/16/091/114259_37901
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
968
|
MT/16/091/117051
|
GP_PAR_SAVARKHEDE HOL
|
MT/16/091/117051_41341
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
969
|
MT/16/091/120428
|
GP_PAR_SAVARKHEDE MARATH
|
MT/16/091/120428_41344
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
970
|
MT/16/091/123840
|
GP_PAR_KANHERE
|
MT/16/091/123840_28058
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
971
|
MT/16/091/126661
|
GP_PAR_SARVE BK
|
MT/16/091/126661_32244
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
972
|
MT/16/091/189512
|
GP_PAR_BODARDE
|
MT/16/091/189512_37898
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
973
|
MT/16/091/201476
|
GP_RAV_AHIRWADI
|
MT/16/091/201476_48732
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
974
|
MT/16/091/204314
|
GP_BOD_SHIRSALE
|
MT/16/091/204314_34513
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
975
|
MT/16/091/222706
|
GP_CHA_KUNZAR
|
MT/16/091/222706_38361
|
State Bank of India
|
SBIN0008715
|
|
|
Material
|
976
|
MT/16/091/237206
|
GP_PAR_MONDHALE PR A M
|
MT/16/091/237206_36354
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
977
|
MT/16/091/243059
|
GP_PAR_KARANJI BK
|
MT/16/091/243059_39716
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
978
|
MT/16/091/252095
|
GP_PAR_UDNI DIGAR
|
MT/16/091/252095_37165
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
979
|
MT/16/091/261374
|
GP_PAR_TEHU
|
MT/16/091/261374_48788
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
980
|
MT/16/091/264738
|
GP_PAR_MEHU
|
MT/16/091/264738_34333
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
981
|
MT/16/091/282267
|
GP_PAR_LONI KH
|
MT/16/091/282267_34330
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
982
|
MT/16/091/285426
|
GP_AMA_INDA DEVGAON DEVLI
|
MT/16/091/285426_37219
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
983
|
MT/16/091/306194
|
GP_PAR_KHOLSAR
|
MT/16/091/306194_42180
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
984
|
MT/16/091/31/5262
|
GP_PAR_SHIVAGE PR BAHAL
|
MT/16/091/31/5262_42705
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
985
|
MT/16/091/312090
|
GP_PAR_PIMPRI PR U
|
MT/16/091/312090_32240
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
986
|
MT/16/091/327129
|
GP_PAR_BOLE
|
MT/16/091/327129_41342
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
987
|
MT/16/091/342589
|
GP_PAR_DEVGAON
|
MT/16/091/342589_39136
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
988
|
MT/16/091/369844
|
GP_PAR_MUNDANE PRA U
|
MT/16/091/369844_29347
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
989
|
MT/16/091/381415
|
GP_PAR_TAMASWADI
|
MT/16/091/381415_32246
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
990
|
MT/16/091/387242
|
GP_PAR_DHOLI
|
MT/16/091/387242_28057
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
991
|
MT/16/091/396494
|
GP_PAR_TARWADE
|
MT/16/091/396494_36358
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
992
|
MT/16/091/498080
|
GP_BHA_PALASKHEDE
|
MT/16/091/498080_31193
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
993
|
MT/16/091/537669
|
GP_PAC_ANTURLI BK PRA PA
|
MT/16/091/537669_29365
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
994
|
MT/16/091/540841
|
GP_BHA_LON PR UTRAN
|
MT/16/091/540841_32504
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
995
|
MT/16/091/603590
|
GP_PAR_MHASAVE
|
MT/16/091/603590_36351
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
996
|
MT/16/091/630549
|
GP_PAC_BAMBRUD PRA BO RANICHE
|
MT/16/091/630549_28557
|
Bank of Baroda
|
BARB0NANDRE
|
|
|
Material
|
997
|
MT/16/091/732378
|
GP_BHA_KOTHALI
|
MT/16/091/732378_31186
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
998
|
MT/16/091/777312
|
GP_BHA_PASARDE
|
MT/16/091/777312_31271
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
999
|
MT/16/091/786087
|
GP_BHA_BALAD
|
MT/16/091/786087_37525
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
1000
|
MT/16/092/006441
|
GP_AMA_PADALSE
|
MT/16/092/006441_40094
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
1001
|
MT/16/092/066245
|
GP_AMA_NIMBHORA
|
MT/16/092/066245_37215
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1002
|
MT/16/092/0693528
|
GP_PAR_BHONDANDIGAR
|
MT/16/092/0693528_41343
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1003
|
MT/16/092/114534
|
GP_AMA_PADASE
|
MT/16/092/114534_45013
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
1004
|
MT/16/092/201528
|
GP_CHO_KHARDI
|
MT/16/092/201528_42292
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
1005
|
MT/16/092/222510
|
GP_AML_DHAR
|
MT/16/092/222510_35050
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
1006
|
MT/16/092/225270
|
GP_AMA_MALPUR
|
MT/16/092/225270_42168
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
1007
|
MT/16/092/240374
|
GP_AMA_GANDHALI
|
MT/16/092/240374_33143
|
Punjab National Bank
|
PUNB0002500
|
|
|
Material
|
1008
|
MT/16/092/585104
|
GP_AMA_PALASDALE
|
MT/16/092/585104_35293
|
IDBI BANK
|
IBKL0000519
|
|
|
Material
|
1009
|
MT/16/092/615207
|
GP_AMA_WAGHODE
|
MT/16/092/615207_38490
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1010
|
MT/16/092/666658
|
GP_AMA_KONDHAWAL
|
MT/16/092/666658_33138
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
1011
|
MT/16/092/669773
|
GP_AMA_DANGAR BK
|
MT/16/092/669773_39725
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
1012
|
MT/16/093/0072469
|
GP_YAW_BHALOD
|
MT/16/093/0072469_32347
|
IDBI BANK
|
IBKL0000565
|
|
|
Material
|
1013
|
MT/16/093/034011
|
GP_CHO_BORAJANTI
|
MT/16/093/034011_43667
|
Bank of India
|
BKID0000671
|
|
|
Material
|
1014
|
MT/16/093/0603690
|
GP_CHO_GALANGI
|
MT/16/093/0603690_27942
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
1015
|
MT/16/093/108488
|
GP_CHO_VISHNAPUR
|
MT/16/093/108488_47314
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
1016
|
MT/16/093/111379
|
GP_RAV_NIMBOL
|
MT/16/093/111379_37874
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1017
|
MT/16/093/195298
|
GP_CHO_PUNGAON
|
MT/16/093/195298_43361
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
1018
|
MT/16/093/282367
|
GP_CHO_AMBADE
|
MT/16/093/282367_29537
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
1019
|
MT/16/093/315110
|
GP_CHO_BIDGAON
|
MT/16/093/315110_48681
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
1020
|
MT/16/093/324182
|
GP_CHO_VARGAVHAN
|
MT/16/093/324182_50263
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
1021
|
MT/16/093/339509
|
GP_AMA_KHOSHI BK_
|
MT/16/093/339509_35391
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
1022
|
MT/16/093/342010
|
GP_CHO_AKULKHEDE
|
MT/16/093/342010_41818
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
1023
|
MT/16/093/354028
|
GP_CHO_DEVGAON
|
MT/16/093/354028_37441
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
1024
|
MT/16/093/357606
|
GP_AMA_AMALGAON
|
MT/16/093/357606_37731
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1025
|
MT/16/093/381672
|
GP_CHO_GHODGAON
|
MT/16/093/381672_50396
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
1026
|
MT/16/093/390202
|
GP_CHO_KUSUMBE
|
MT/16/093/390202_51666
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
1027
|
MT/16/093/483211
|
GP_CHO_SUTKAR
|
MT/16/093/483211_42196
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
1028
|
MT/16/093/522696
|
GP_RAV_TASKHEDA
|
MT/16/093/522696_51539
|
Central Bank Of India
|
CBIN0281961
|
|
|
Material
|
1029
|
MT/16/093/537634
|
BP_BHA_LAGWAD ADHIKARI SAMAJIK VANIKARN
|
MT/16/093/537634_31409
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1030
|
MT/16/093/603524
|
GP_CHO_NIMGAVHAN
|
MT/16/093/603524_52273
|
Bank of India
|
BKID0000671
|
|
|
Material
|
1031
|
MT/16/093/615018
|
GP_RAV_MANGI
|
MT/16/093/615018_40843
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1032
|
MT/16/093/636401
|
GP_CHO_VADGAON BK
|
MT/16/093/636401_42169
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
1033
|
MT/16/093/645482
|
GP_CHO_KAMALGAON
|
MT/16/093/645482_52736
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
1034
|
MT/16/094/0051631
|
GP_DHA_SONWAD KHU
|
MT/16/094/0051631_50264
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1035
|
MT/16/094/0159021
|
GP_DHA_GARKHEDE
|
MT/16/094/0159021_39966
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
1036
|
MT/16/094/0297176
|
GP_DHA_TAHAKALI BK
|
MT/16/094/0297176_36918
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1037
|
MT/16/094/0321782
|
GP_DHA_KALYANE KH
|
MT/16/094/0321782_33677
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1038
|
MT/16/094/054378
|
GP_DHA_AHIRE BK
|
MT/16/094/054378_36665
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1039
|
MT/16/094/057046
|
GP_DHA_SALVE
|
MT/16/094/057046_32273
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
1040
|
MT/16/094/081213
|
GP_DHA_SAKARE
|
MT/16/094/081213_36922
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
1041
|
MT/16/094/081464
|
GP_DHA_KANDARI
|
MT/16/094/081464_51782
|
State Bank of India
|
SBIN0002175
|
|
|
Material
|
1042
|
MT/16/094/111622
|
GP_DHA_SHRI
|
MT/16/094/111622_36664
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1043
|
MT/16/094/114623
|
GP_DHA_DHAR
|
MT/16/094/114623_45967
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1044
|
MT/16/094/120333
|
GP_DHA_LADALI
|
MT/16/094/120333_47495
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1045
|
MT/16/094/144386
|
GP_DHA_PIMPALE SIM
|
MT/16/094/144386_45146
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1046
|
MT/16/094/249325
|
GP_DHA_PIMPRI KH
|
MT/16/094/249325_31957
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1047
|
MT/16/094/258524
|
GP_DHA_EKLAGNE
|
MT/16/094/258524_41135
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1048
|
MT/16/094/264454
|
GP_DHA MUSALI BK
|
MT/16/094/264454_42188
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1049
|
MT/16/094/318669
|
GP_DHA_BHOD BR
|
MT/16/094/318669_38972
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1050
|
MT/16/094/324212
|
GP_DHA_KALYANE HOL
|
MT/16/094/324212_52630
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1051
|
MT/16/094/351003
|
GP_DHA_BHAVARKHEDE
|
MT/16/094/351003_33678
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
1052
|
MT/16/094/432019
|
GP_ERA_PIMPALKOTHA BK
|
MT/16/094/432019_28379
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
1053
|
MT/16/094/459547
|
GP_BHA_MAHINDALE
|
MT/16/094/459547_43996
|
IDBI BANK
|
IBKL0000488
|
|
|
Material
|
1054
|
MT/16/096/030168
|
GP_CHA_SANGAVI
|
MT/16/096/030168_45428
|
Bank of Maharastra
|
MAHB0000885
|
Exempted and Approved
|
|
Material
|
1055
|
MT/16/096/0348540
|
GP_CHA_KHARJAI
|
MT160960348540_53517
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
1056
|
MT/16/096/0399045
|
GP_PAC_GALAN BRUD
|
MT/16/096/0399045_53024
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1057
|
MT/16/096/042656
|
GP_BHA_VADGAON BK
|
MT/16/096/042656_47898
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
1058
|
MT/16/096/0501104
|
GP_PAC_BADARKHE
|
MT/16/096/0501104_46119
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1059
|
MT/16/096/108780
|
GP_BHA_BHORTEK BK
|
MT/16/096/108780_40810
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1060
|
MT/16/096/126308
|
GP_PAC_NANDRA
|
MT/16/096/126308_38362
|
Bank of Baroda
|
BARB0NANDRE
|
|
|
Material
|
1061
|
MT/16/096/138353
|
GP_PAC_KASAMPURA
|
MT/16/096/138353_53026
|
Central Bank Of India
|
CBIN0281963
|
|
|
Material
|
1062
|
MT/16/096/295018
|
GP_JAM_SHELGAON
|
MT/16/096/295018_45527
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1063
|
MT/16/096/342325
|
GP_CHA_VADGAON LAMBE
|
MT/16/096/342325_28978
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
1064
|
MT/16/096/363726
|
GP_CHA_BORKHEDE KH
|
MT/16/096/363726_40660
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
1065
|
MT/16/096/408234
|
GP_PAC_VISHUNAGAR
|
MT/16/096/408234_53395
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1066
|
MT/16/096/411194
|
GP_PAC_KHEDGAON (N)
|
MT/16/096/411194_30037
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1067
|
MT/16/096/474470
|
GP_PAC_DIGHI
|
MT/16/096/474470_52643
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
1068
|
MT/16/096/492162
|
GP_CHA_HATALE
|
MT/16/096/492162_44862
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
1069
|
MT/16/096/498252
|
GP_CHA_JAMADI PR BAHAL
|
MT/16/096/498252_44863
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
1070
|
MT/16/096/534016
|
GP_PAC_MOHADI
|
MT/16/096/534016_48078
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1071
|
MT/16/096/543080
|
GP_PAC_MHASAS
|
MT/16/096/543080_53208
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1072
|
MT/16/096/576403
|
GP_PAC_KHADAKDEVALA BK
|
MT/16/096/576403_51786
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1073
|
MT/16/096/657586
|
GP_PAC_SHEWALE
|
MT/16/096/657586_46235
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
1074
|
MT/16/096/666389
|
GP_PAC_DAMBHURNI
|
MT/16/096/666389_42007
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
1075
|
MT/16/096/738199
|
GP_PAC_VADGAON KADE
|
MT/16/096/738199_53279
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
1076
|
MT/16/099/132637
|
GP_YAW_HINGONE
|
MT/16/099/132637_31640
|
Union Bank of India
|
UBIN0541222
|
|
|
Material
|
1077
|
MT/17/007/123983
|
GP_PAC_HANUMANWADI
|
MT/17/007/123983_29987
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1078
|
MT/17/095/126425
|
GP_JAL_AAVHANE
|
MT/17/095/126425_45473
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1079
|
MT/17/095/472031
|
GP_RAV_KERHALE KHU
|
MT/17/095/472031_52641
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1080
|
MT/17/095/723753
|
GP_JAL_KANDARI
|
MT/17/095/723753_41278
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1081
|
MT/17/095/804377
|
GP_JAL_BILWADI
|
MT/17/095/804377_53166
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1082
|
MT/17/095/825619
|
GP_JAL_DOMGAON
|
MT/17/095/825619_42519
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1083
|
MT/17/096/582138
|
GP_JAM_LIHE DIGAR
|
MT/17/096/582138_47326
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
1084
|
MT/17/097/015160
|
GP_JAM_SHINGAIT
|
MT/17/097/015160_52118
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1085
|
MT/17/097/024388
|
GP_JAM_GARKHEDE BK
|
MT/17/097/024388_53372
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1086
|
MT/17/097/153928
|
GP_JAM_WAKADI
|
MT/17/097/153928_46180
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1087
|
MT/17/097/195411
|
GP_JAM_PALASKHEDE MIRACHE
|
MT17097195411_53565
|
Dena Bank
|
BKDN0520537
|
|
|
Material
|
1088
|
MT/17/097/534664
|
GP_JAM_SHEDURNI
|
MT/17/097/534664_46510
|
Union Bank of India
|
UBIN0532479
|
|
|
Material
|
1089
|
MT/17/097/657536
|
GP_JAM_GODRI
|
MT/17/097/657536_48451
|
Central Bank Of India
|
CBIN0281956
|
|
|
Material
|
1090
|
MT/17/097/657834
|
BP_JAM_RANGE FOREST OFFICER JAMNER
|
MT/17/097/657834_48854
|
State Bank of India
|
SBIN0000559
|
|
|
Material
|
1091
|
MT/17/098/0804254
|
GP_BHU_SHINDI
|
MT/17/098/0804254_32189
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
1092
|
MT/17/098/114017
|
GP_BHU_SAKEGAON
|
MT/17/098/114017_29780
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
1093
|
MT/17/098/492314
|
GP_JAL_KADGAON
|
MT/17/098/492314_52419
|
Union Bank of India
|
UBIN0532461
|
|
|
Material
|
1094
|
MT/17/098/525081
|
GP_JAL_ASODE
|
MT/17/098/525081_44945
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1095
|
MT/17/099/00242789
|
GP_YAW_MALOD
|
MT/17/099/00242789_46474
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
1096
|
MT/17/099/0251518
|
GP_RAV_JANORI
|
MT/17/099/0251518_29671
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1097
|
MT/17/099/054267
|
GP_YAW_PARSADE
|
MT/17/099/054267_29799
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1098
|
MT/17/099/087314
|
GP_YAW_BORKHEDA BK
|
MT/17/099/087314_29813
|
Bank of Maharastra
|
MAHB0000522
|
|
|
Material
|
1099
|
MT/17/099/210202
|
GP_YAW_CHINCHOLI
|
MT/17/099/210202_29794
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1100
|
MT/17/099/258505
|
GP_YAW_HAMBARDI
|
MT/17/099/258505_46476
|
Bank of Maharastra
|
MAHB0000522
|
|
|
Material
|
1101
|
MT/17/099/340022
|
GP_YAW_BORKHEDA KH
|
MT/17/099/340022_30172
|
Union Bank of India
|
UBIN0541222
|
|
|
Material
|
1102
|
MT/17/099/507490
|
GP_YAW_BORAWAL KH
|
MT/17/099/507490_37389
|
IDBI BANK
|
IBKL0000479
|
|
|
Material
|
1103
|
MT/17/099/525295
|
GP_YAW_CHIKHALI KH
|
MT/17/099/525295_29801
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
1104
|
MT/17/099/528205
|
GP_YAW_MHAISWADI
|
MT/17/099/528205_36874
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
1105
|
MT/17/100/0003158
|
GP_RAV_SAHASTRALING
|
MT/17/100/0003158_41817
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1106
|
MT/17/100/0243457
|
GP_RAV_WAGHODE BK
|
MT/17/100/0243457_32171
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1107
|
MT/17/100/0255016
|
GP_RAV_BHOR
|
MT/17/100/0255016_32412
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1108
|
MT/17/100/0414592
|
GP_YAW_KOLVAD
|
MT/17/100/0414592_47653
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1109
|
MT/17/100/048477
|
GP_RAV_KUSUMBA KH
|
MT/17/100/048477_29665
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1110
|
MT/17/100/0543336
|
GP_RAV_KANDWEL
|
MT/17/100/0543336_41331
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1111
|
MT/17/100/066616
|
GP_RAV_PIMPRI
|
MT/17/100/066616_32785
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1112
|
MT/17/100/087122
|
GP_RAV_PADALE KHU
|
MT/17/100/087122_52103
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1113
|
MT/17/100/156883
|
GP_RAV_RASALPUR
|
MT/17/100/156883_51488
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1114
|
MT/17/100/165416
|
GP_RAV_MUNJALWADI
|
MT/17/100/165416_52327
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
1115
|
MT/17/100/180648
|
GP_RAV_KHIRDI KH
|
MT/17/100/180648_32791
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1116
|
MT/17/100/189959
|
GP_YAW_PILODE BK
|
MT/17/100/189959_32343
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
1117
|
MT/17/100/264829
|
GP_RAV_UTKHEDA
|
MT/17/100/264829_52100
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1118
|
MT/17/100/297740
|
GP_PAC_BALAD
|
MT/17/100/297740_28537
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1119
|
MT/17/100/363267
|
GP_RAV_WADGAON
|
MT/17/100/363267_32418
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1120
|
MT/17/100/396050
|
GP_RAV_SHINDKHEDA
|
MT/17/100/396050_52101
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
1121
|
MT/17/100/486405
|
GP_RAV_MASKAVAD SIM
|
MT/17/100/486405_29907
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1122
|
MT/17/100/501857
|
GP_RAV_KHIRODA PRA YA
|
MT/17/100/501857_52105
|
Central Bank Of India
|
CBIN0281961
|
|
|
Material
|
1123
|
MT/17/100/513253
|
GP_RAV_KHIRDI BK
|
MT/17/100/513253_32786
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1124
|
MT/17/100/582060
|
GP_RAV_MASKAWAD BK
|
MT/17/100/582060_30049
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1125
|
MT/17/100/597572
|
GP_RAV_THORGAVHAN
|
MT/17/100/597572_32803
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1126
|
MT/17/100/618638
|
GP_RAV_PURI
|
MT/17/100/618638_29673
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1127
|
MT/17/100/648307
|
GP_RAV_UDALI KHURD
|
MT/17/100/648307_52734
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1128
|
MT/17/101/0036657
|
GP_MUK_SHEMALDE
|
MT/17/101/0036657_39306
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1129
|
MT/17/101/0039155
|
GP_MUK_MUNDHOLADE
|
MT/17/101/0039155_32235
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1130
|
MT/17/101/0099305
|
GP_MUK_MELSANGAVE
|
MT/17/101/0099305_30165
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1131
|
MT/17/101/0426818
|
GP_MUK_SUKALI
|
MT/17/101/0426818_30168
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1132
|
MT/17/101/0477376
|
GP_BOD_CHINCHAKHEDA SIM
|
MT/17/101/0477376_42904
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1133
|
MT/17/101/0483537
|
GP_BOD_CHINCHKHEDA PRA BO
|
MT/17/101/0483537_34506
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1134
|
MT/17/101/0483538
|
GP_BOD_JUNONE
|
MT/17/101/0483538_34507
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1135
|
MT/17/101/0510190
|
GP_BOD_BODWAD
|
MT/17/101/0510190_30343
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1136
|
MT/17/101/0612900
|
GP_BOD_SHELWAD
|
MT/17/101/0612900_34512
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1137
|
MT/17/101/066614
|
GP_RAV_RAMBHOTE
|
MT/17/101/066614_29742
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1138
|
MT/17/101/084410
|
GP_RAV_TANDALWADI
|
MT/17/101/084410_50142
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1139
|
MT/17/101/099083
|
GP_MUK_PURNAD
|
MT/17/101/099083_36041
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1140
|
MT/17/101/105373
|
GP_MUK_PANCHANE
|
MT/17/101/105373_52320
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1141
|
MT/17/101/198206
|
BP_ERA_RANGE FOREST OFFICER ERANDOL
|
MT/17/101/198206_48863
|
State Bank of India
|
SBIN0001207
|
|
|
Material
|
1142
|
MT/17/101/198942
|
GP_BHU_VARANGAON
|
MT/17/101/198942_40497
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
1143
|
MT/17/101/249596
|
GP_MUK_SALBARDI
|
MT/17/101/249596_27791
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1144
|
MT/17/101/261367
|
GP_RAV_KERALE BK
|
MT/17/101/261367_50307
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1145
|
MT/17/101/306264
|
GP_MUK_DUI
|
MT/17/101/306264_32241
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1146
|
MT/17/101/324337
|
GP_YAW_MARUL
|
MT/17/101/324337_31510
|
Bank of Maharastra
|
MAHB0000522
|
|
|
Material
|
1147
|
MT/17/101/333246
|
GP_BHU_AACHEGAON
|
MT/17/101/333246_29723
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
1148
|
MT/17/101/339317
|
GP_BHU_PIMPALGAON KH
|
MT/17/101/339317_26698
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
1149
|
MT/17/101/390592
|
GP_MUUK_SATOD
|
MT/17/101/390592_28943
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1150
|
MT/17/101/471205
|
GP_MUK_RUIKHEDA
|
MT/17/101/471205_30158
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1151
|
MT/17/101/549253
|
GP_BOD_NADGAON
|
MT/17/101/549253_34509
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1152
|
MT/17/101/552019
|
GP_BOD_NANDGAON
|
MT/17/101/552019_30413
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1153
|
MT/17/101/570040
|
GP_MUK_WADODE
|
MT/17/101/570040_36391
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1154
|
MT/17/101/606559
|
GP_BOD_VARKHED KH
|
MT/17/101/606559_39574
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1155
|
MT/17/101/660221
|
GP_MUK_KORHALA
|
MT/17/101/660221_32333
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1156
|
MT/17/101/666905
|
GP_MUK_SULE
|
MT/17/101/666905_27799
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1157
|
MT/17/101/672554
|
GP_BOD_JAMATHI
|
MT/17/101/672554_37299
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1158
|
MT/170988675419
|
GP_JAL_MANYAR KHEDE
|
MT/170988675419_38220
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1159
|
MT/17100/096484
|
GP_JAL_MHASAWAD
|
MT/17100/096484_43995
|
State Bank of India
|
SBIN0003107
|
|
|
Material
|
1160
|
MT/17101/0408581
|
GP_BOD_MANMODI
|
MT/17101/0408581_48858
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1161
|
MT/19/091/735025
|
GP_PAC_AASANKHEDA BRUD
|
MT/19/091/759706_37229
|
Bank of Baroda
|
BARB0NANDRE
|
|
|
Material
|
1162
|
MT/19/093/294514
|
GP_ERA_VAIJNATH
|
MT/19/093/294514_29375
|
Bank of Baroda
|
BARB0DBERAN
|
|
|
Material
|
1163
|
NGP0503037
|
GP_MUK_RAJURE
|
NGP0503037_37851
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1164
|
NGP6015184
|
GP_JAM_GORNALE
|
NGP6015184_30029
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1165
|
NLL6106322
|
GP_CHA_PIMPRI KH
|
NLL6106322_39406
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
1166
|
NQW0080200
|
GP_BHA_WADE
|
NQW0080200_28482
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
1167
|
NQW0649090
|
GP_PAC_NAGARDEWALA
|
NQW0649090_45110
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
1168
|
NQW0848416
|
GP_PAC_BHOJE
|
NQW0848416_38597
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
1169
|
NQW1020148
|
GP_BHA_PIMPARKHEDE
|
NQW1020148_40809
|
Bank of Baroda
|
BARB0PIMPAR
|
|
|
Material
|
1170
|
NQW1020353
|
GP_PAC_LASGAON
|
NQW1020353_28574
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1171
|
NQW1547033
|
GP_JAM_BHARADI
|
NQW1547033_38366
|
IDBI BANK
|
IBKL0000659
|
|
|
Material
|
1172
|
NQW1802834
|
GP_BHA_WAK
|
NQW1802834_28462
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
1173
|
NQW1804251
|
GP_BHA_PIMPRIHAT
|
NQW1804251_39727
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
1174
|
NQW1818236
|
GP_PAR_SAVALKHEDE
|
NQW1818236_36355
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1175
|
NQW1832781
|
GP_BHA_GONDGAON
|
NQW1832781_28392
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1176
|
NQW2013209
|
GP_BHA_KANASHI
|
NQW2013209_31281
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1177
|
NQW2308187
|
GP_BHA_GHUDE
|
NQW2308187_31182
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
1178
|
NQW2358240
|
GP_PAC_SATGAON DONGARI
|
NQW2358240_52485
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1179
|
NQW2360139
|
GP_CHA_WAGHALE
|
NQW2360139_48754
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
1180
|
NQW2800092
|
GP_JAM_WAKOD
|
NQW2800092_45943
|
Union Bank of India
|
UBIN0546526
|
|
|
Material
|
1181
|
NQW3001690
|
GP_PAC_VADGAON AMBE BK
|
NQW3001690_28564
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
1182
|
NQW3046513
|
GP_PAC_MAHEJI
|
NQW3046513_53027
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1183
|
NQW3522737
|
GP_PAC_ATALGAVHAN
|
NQW3522737_53571
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
1184
|
NQW3523339
|
GP_CHA_TEKWADE BR
|
NQW3523339_46942
|
Bank of Baroda
|
BARB0CHALIS
|
|
|
Material
|
1185
|
NQW4020343
|
GP_PAC_AAKHATWADE
|
NQW4020343_52148
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1186
|
NQW4076501
|
GP_PAC_TAKALI BK
|
NQW4076501_54125
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
1187
|
NQW4077152
|
GP_PAC_HOL
|
NQW4077152_41443
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1188
|
NQW4120481
|
GP_PAC_SARWE BU PRA LO
|
NQW4120481_45905
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1189
|
NQW4151676
|
GP_PAC_LOHARI BRUD
|
NQW4151676_48101
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1190
|
NQW4242236
|
GP_PAC_VARSADE PRA PA
|
NQW4242236_37226
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
1191
|
NQW4249090
|
GP_BHA_WALWADI
|
NQW4249090_46152
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
1192
|
NQW4268355
|
GP_PAC_DOKALKHEDA
|
NQW4268355_47849
|
Bank of Baroda
|
BARB0SAMPAC
|
|
|
Material
|
1193
|
NQW4289617
|
GP_PAC_SHINDAD
|
NQW4289617_37985
|
Bank of Baroda
|
BARB0SHIPAC
|
|
|
Material
|
1194
|
NSKG03496D
|
GP_PAC_NIPANE
|
BBY1693480_28950
|
Central Bank Of India
|
CBIN0281677
|
|
|
Material
|
1195
|
NSKG04127E
|
GP_PAC_PIMPALGAON HARE
|
BXS1791938_37228
|
Central Bank Of India
|
CBIN0281958
|
|
|
Material
|
1196
|
NSKG04592A
|
GP_PAC_GORADKHEDA KHU
|
NQW3303344_38303
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1197
|
NSKG04739A
|
GP_PAC_BHATKHANDE
|
MT/16/096/078491_38301
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1198
|
NSKG04793F
|
GP_PAC_DUSKHEDA
|
BXS1372549_29363
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1199
|
NSKG05714C
|
GP_AMA_MANDAL
|
MT/16/092/300140_37450
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
1200
|
NSKG05717F
|
GP_AMA_WAVADE
|
HHW1640804_37210
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
1201
|
NSKG05718G
|
GP_AMA_JANAVE
|
UVO0784892_33140
|
IDBI BANK
|
IBKL0000519
|
|
|
Material
|
1202
|
NSKG05721C
|
GP_AMA_SABGAVHAN
|
DST2001592_45880
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
1203
|
NSKG05948F
|
GP_BHA_PICHARDE
|
MT/16/091/0663444_41606
|
Bank of Baroda
|
BARB0BHADGA
|
|
|
Material
|
1204
|
NSKG05955F
|
GP_BHA_BAMBRUD PRA BAHAL
|
NQW2271179_28477
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1205
|
NSKG07020G
|
GP_PAC_NIMBHORI BRUD
|
MT/16/096/513333_45360
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1206
|
NSKG07383F
|
GP_PAC_VERULI BK
|
MT/16/096/138063_32824
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1207
|
NSKG07527C
|
GP_PAC_VARKHEDI BRUD
|
MT/18/090/0048284_52147
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1208
|
NSKG07991E
|
GP_CHA_LONDHE
|
MT/16/090/042419_38758
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
1209
|
NSKG08183A
|
GP_PAC_SAROLA BK
|
NQW0737946_29368
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1210
|
NSKG09594E
|
GP_PAR_SHELAVE BK
|
MT/16/091/048106_51487
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1211
|
NSKG09680G
|
GP_PAR_TARDADI
|
MT/16/094/558239_28061
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
1212
|
NSKG09747D
|
GP_PAC_AASANKHEDE BRUD
|
MT/16/091/785025_38953
|
Bank of Baroda
|
BARB0NANDRE
|
Exempted and Approved
|
|
Material
|
1213
|
NSKG09755E
|
GP_PAC_GORADKHEDA BRUD
|
BXS1517721_32264
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1214
|
NSKG10195D
|
GP_PAC_VADGAON KH PRA BHA
|
MT/16/096/0033181_47886
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1215
|
NSKG10350E
|
GP_PAC_DONGARGAON
|
BXS1226752_37981
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1216
|
NSKG10662B
|
GP_RAV_ANDALWADI
|
MT/17/100/570230_29904
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1217
|
NSKG11081K
|
GP_BHA_MALGAON
|
MT/16/090/756015_44825
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1218
|
NSKG11089B
|
GP_PAC_BHOKARI
|
MT/16/090/165263_39928
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1219
|
NSKG11235A
|
GP_PAC_NAIKNAGAR
|
MT/16/096/531011_46205
|
Central Bank Of India
|
CBIN0282347
|
|
|
Material
|
1220
|
NSKG11263A
|
GP_PAR_TOLI
|
MT/14/089/066781_37164
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1221
|
NSKG11509B
|
GP_PAR_UNDIRKHEDE
|
XWU2863462_37166
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1222
|
NSKG11510C
|
GP_PAR_RATNA PIMPRI
|
MT/16/091/02728_32243
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1223
|
NSKG11669A
|
GP_JAL_VITNER
|
MRN1311257_26647
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1224
|
NSKG11792E
|
GP_BHA_NIMBHORE
|
NQW1819515_28475
|
Central Bank Of India
|
CBIN0281768
|
Exempted and Approved
|
|
Material
|
1225
|
NSKG11809A
|
GP_JAM_MAHUKHEDE
|
MT/17/097/030422_48177
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1226
|
NSKG11814F
|
GP_JAM_DEO PIMPRI
|
AKA3001286_51500
|
Bank of Baroda
|
BARB0DBNERI
|
|
|
Material
|
1227
|
NSKG11950B
|
GP_BHA_MANDKI
|
MT/16/091/570098_49978
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
1228
|
NSKG12002E
|
GP_CHA_BORKHEDE BK
|
BXS1138015_33073
|
Bank of Baroda
|
BARB0CHALIS
|
Exempted and Approved
|
|
Material
|
1229
|
NSKG12007C
|
GP_CHA_CHITEGAON
|
MT/16/090/627475_30336
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
1230
|
NSKG12125B
|
GP_PAR_HANUMANT KHEDE
|
MT/16/091/309531_40613
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1231
|
NSKG12128E
|
GP_PAR_PALASKHEDA SIM
|
HHW3141736_32238
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1232
|
NSKG12169D
|
GP_CHA_TALONDE PR DEHARE
|
CVC0582189_46141
|
Bank of Baroda
|
BARB0TALCHA
|
|
|
Material
|
1233
|
NSKG13442C
|
GP_PAC_VANEGAON
|
MT/16/096/0591106_38596
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
1234
|
NSKG13760E
|
GP_PAR_KARMAD KHU
|
HHW1485895_25786
|
Central Bank Of India
|
CBIN0281964
|
|
|
Material
|
1235
|
NSKG14244G
|
GP_PAC_GALAN KHU
|
BXS1472968_28560
|
Bank of Maharastra
|
MAHB0000309
|
|
|
Material
|
1236
|
NSKG14712F
|
GP_RAV_NIMBHORA SIM
|
MJX1429364_29663
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1237
|
NSKG14938A
|
GP_PAR_MONDHALE PRA U
|
HHW1336379_29357
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1238
|
NSKG15324B
|
GP_CHA_PIMPARKHEDE
|
BBY1235491_33087
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
1239
|
NSKG15887E
|
GP_JAM_NACHANKHEDE
|
NSKG15887E_60532
|
State Bank of India
|
SBIN0007308
|
|
|
Material
|
1240
|
NSKG16106G
|
GP_CHA_ADGAON
|
ZUL0180692_34586
|
Bank of Maharastra
|
MAHB0000904
|
|
|
Material
|
1241
|
NSKG16406F
|
GP_CHA_BAHAL
|
ZUL3095155_29634
|
IDBI BANK
|
IBKL0000531
|
|
|
Material
|
1242
|
NSKG16783E
|
GP_CHA_PATONDA
|
MT/16/090/654882_29646
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
1243
|
NSKG18371D
|
GP_CHA_BHORAS BK
|
ZUL0417702_29647
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
1244
|
NSKG18475C
|
GP_DHA_TAREDE
|
UV02109932_48356
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1245
|
NSKG18484E
|
GP_AMA_HEDAVE
|
DST1412451_37451
|
Bank of Baroda
|
BARB0AMALNE
|
Exempted and Approved
|
|
Material
|
1246
|
NSKGO7969D
|
GP_PAC_ANTRULI KH PRA PA
|
ZUL0161646_32830
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1247
|
NSKK03258D
|
GP_AMA_KALAMSARE
|
DST1645225_30873
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
1248
|
NSKP02283B
|
BP_BOD_SUB DIV ENG_ZP WORKS SUB DN M.NAGAR
|
FRX1080894_26831
|
IDBI BANK
|
IBKL0000658
|
|
|
Material
|
1249
|
NSKP03138C
|
BP_JAL_PLANTATION OFFICER SOCIAL FORESTRY JALGAON
|
WNU4101531_31916
|
Central Bank Of India
|
CBIN0280710
|
|
|
Material
|
1250
|
NSKP03164A
|
BP_YAW_LAGWAD ADHIKARI SAMAJIK VANIKARAN YAWAL
|
UIL2220754_31595
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1251
|
NSKP03189E
|
BP_MUK_SAMAJIK VANIKARAN VIBHAG MUKTAINAGAR
|
MT/17/100/474662_28289
|
State Bank of India
|
SBIN0007776
|
|
|
Material
|
1252
|
NSKP03246F
|
BP_JAM_SAMAJIK VANIKARN VIBHAG JAMNER
|
BSH1913599_29305
|
State Bank of India
|
SBIN0000559
|
Exempted and Approved
|
|
Material
|
1253
|
NSKR02801B
|
BP_MUK_VANVIBHAG VADODA MUKTAINAGAR
|
WNU1050095_28292
|
State Bank of India
|
SBIN0007776
|
|
|
Material
|
1254
|
NSKR02810D
|
BP_PAR_RANGE FOREST OFFICER PAROLA
|
MT/33/189/0141022_48889
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
1255
|
NSKR02843B
|
BP_MUK_VANPARIKSHETRA ADHIKARI MUKTAINAGAR
|
MT/16/090/444981_28980
|
State Bank of India
|
SBIN0007776
|
|
|
Material
|
1256
|
NSKT01733E
|
BP_AMA_TALUKA KRUSHI ADHIKARI AMALNER
|
ZQS1523984_27496
|
Bank of Maharastra
|
MAHB0000290
|
|
|
Material
|
1257
|
NSKT02079A
|
BP_JAM_TALUKA KRUSHI ADHIKARI JAMNER
|
MT/17/097/381421_27358
|
State Bank of India
|
SBIN0000559
|
|
|
Material
|
1258
|
NSKT02395B
|
BP_RAV_TALUKA KRUSHI ADHIKARI RAVER
|
MJX1615103_26955
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
1259
|
NSKT02396C
|
BP_BOD_TALUKA KRUSHI ADHIKARI BODWAD
|
HPG2322287_30031
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1260
|
NSKT02468E
|
BP_PAC_TALUKRA KRUSHI ADHIKARI PACHORA
|
BXS1315068_29372
|
State Bank of India
|
SBIN0000441
|
|
|
Material
|
1261
|
NSKT02544D
|
BP_MUK_TALUKA KRUSHI ADHIKARI MUKTAINAGAR
|
MT/17/098/085208_28291
|
State Bank of India
|
SBIN0007776
|
|
|
Material
|
1262
|
NTM0073627
|
GP_PAR_TITVI
|
NTM0073627_37895
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1263
|
NWQ3180098
|
GP_PAC_TARKHEDA BRUD
|
NWQ3180098_45579
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1264
|
PCR1059955
|
GP_PAC_KALAMSARA
|
PCR1059955_53352
|
IDBI BANK
|
IBKL0000642
|
|
|
Material
|
1265
|
PCR2102010
|
GP_JAM_PALASKHEDE BU
|
PCR2102010_47324
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1266
|
SBH1488964
|
GP_MUK_KURHA
|
SBH1488964_31740
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1267
|
TBC0098968
|
GP_CHO_BUDHGAON
|
TBC0098968_50329
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
1268
|
TBC1016682
|
GP_CHO_SATRASEN
|
TBC1016682_48812
|
State Bank of India
|
SBIN0008718
|
|
|
Material
|
1269
|
TBC1046952
|
GP_CHO_PIMPRI
|
TBC1046952_53716
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
1270
|
TBC1049972
|
GP_YAW_DAHIGAON
|
TBC1049972_32342
|
Uco Bank
|
UCBA0001526
|
|
|
Material
|
1271
|
TBC1222819
|
GP_MUK_HIVARE
|
TBC1222819_39943
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1272
|
TBC2014306
|
GP_CHO_NAGALWADI
|
TBC2014306_42290
|
Bank of India
|
BKID0000671
|
|
|
Material
|
1273
|
TBC2025005
|
GP_CHO_VELE AAKHATWADE
|
TBC2025005_46888
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
1274
|
TBC2046449
|
GP_CHO_VELODE
|
TBC2046449_39260
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
1275
|
TBC2314870
|
GP_CHO_AJANTI SIM
|
TBC2314870_40093
|
Central Bank Of India
|
CBIN0281966
|
|
|
Material
|
1276
|
TBC2317196
|
GP_CHO_MOJE HINGONE
|
TBC2317196_41138
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
1277
|
TBC2705044
|
GP_YAW_DAMBHURNI
|
TBC2705044_32356
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1278
|
TBC3074960
|
GP_CHO_NARWADE
|
TBC3074960_25612
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
1279
|
TBC3120995
|
GP_CHO_MAMALDE
|
TBC3120995_29225
|
State Bank of India
|
SBIN0000351
|
Exempted and Approved
|
|
Material
|
1280
|
TBC3429412
|
GP_AMA_PATONDA
|
TBC3429412_38100
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
1281
|
TBC3437126
|
GP_CHO_KHEDI BHOKARI
|
TBC3437126_38102
|
Dena Bank
|
BKDN0521048
|
|
|
Material
|
1282
|
TBC3568144
|
GP_CHO_VATAR
|
TBC3568144_53440
|
State Bank of India
|
SBIN0002136
|
|
|
Material
|
1283
|
TBC4072815
|
GP_CHO_VARDI
|
TBC4072815_48813
|
Bank of Baroda
|
BARB0DBCHOP
|
|
|
Material
|
1284
|
TBC4095618
|
GP_YAW_AADGAON
|
TBC4095618_53705
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
1285
|
TBC4181012
|
GP_CHO_DHUPE BK
|
TBC4181012_51649
|
Central Bank Of India
|
CBIN0281965
|
|
|
Material
|
1286
|
TGY1350487
|
BP_JAL_RANGE FOREST OFFICER EGS JALGAON
|
TGY1350487_38956
|
State Bank of India
|
SBIN0000393
|
|
|
Material
|
1287
|
TUZ3589900
|
GP_BOD_WAKI
|
TUZ3589900_53130
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1288
|
TWJ0134205
|
GP_RAV_KARJOD
|
TWJ0134205_43303
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1289
|
TWJ1021195
|
GP_RAV_LOHARA
|
TWJ1021195_32805
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1290
|
TWJ1044270
|
GP_RAV_WAGHOD
|
TWJ1044270_40840
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1291
|
TWJ1219310
|
GP_YAW_UNTAVAD
|
TWJ1219310_32353
|
State Bank of India
|
SBIN0007282
|
|
|
Material
|
1292
|
TWJ1242833
|
GP_YAW_ANJALE
|
TWJ1242833_31639
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
1293
|
TWJ1247089
|
GP_RAV_BALWADI
|
TWJ1247089_29916
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1294
|
TWJ1975085
|
GP_YAW_NIMGAON
|
TWJ1975085_32438
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1295
|
TWJ2020121
|
GP_BHU_KANHALE BK
|
TWJ2020121_41309
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
1296
|
TWJ2043313
|
GP_YAW_VADREE
|
TWJ2043313_36869
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1297
|
TWJ2935518
|
GP_YAW_BAMNOD
|
TWJ2935518_31630
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
1298
|
TWJ3008703
|
GP_RAV_KHIRWAD
|
TWJ3008703_37879
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1299
|
TWJ3056975
|
GP_YAW_PADALSE
|
TWJ3056975_29795
|
Central Bank Of India
|
CBIN0281625
|
|
|
Material
|
1300
|
TWJ3079894
|
GP_RAV_SULWADI
|
TWJ3079894_53541
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1301
|
TWJ3195047
|
GP_YAW_PIMPRUD
|
TWJ3195047_31612
|
Union Bank of India
|
UBIN0532452
|
|
|
Material
|
1302
|
TWJ3505864
|
GP_RAV_KHIRODA PRA RA
|
TWJ3505864_47654
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1303
|
TWJ4217543
|
GP_RAV_TAMASWADI
|
TWJ4217543_48114
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1304
|
UIL3131315
|
BP_CHA_LAGWAD ADHIKARI SAMAJIK VANIKARAN CSN
|
UIL3131315_42229
|
Central Bank Of India
|
CBIN0280270
|
|
|
Material
|
1305
|
UIL7108079
|
GP_AMA_GOVARDHAN
|
UIL7108079_33067
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
1306
|
UTB6210868
|
GP_RAV_PADALE BR
|
UTB6210868_46588
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1307
|
UV02163244
|
GP_AML_NADRI
|
UV02163244_35048
|
Bank of Baroda
|
BARB0PATOND
|
|
|
Material
|
1308
|
UV02402089
|
GP_AMA_KHADAKE
|
UV02402089_32962
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1309
|
UV03020344
|
GP_AMA_CHOPDAI
|
UV03020344_30880
|
Bank of Baroda
|
BARB0JANVEX
|
|
|
Material
|
1310
|
UV03058146
|
GP_AMA_NISARDI
|
UV03058146_32088
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1311
|
UV03449048
|
GP_AMA_WASARE
|
UV03449048_45014
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
1312
|
UV04153599
|
GP_AMA_BOHARE
|
UV04153599_51792
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
1313
|
UVO0734580
|
GP_AMA_DHEKU KH
|
UVO0734580_52589
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
1314
|
UVO1803097
|
GP_PAR_DHULPIMPRI
|
UVO1803097_37162
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1315
|
UVO1809573
|
GP_AMA_MARVAD
|
UVO1809573_37252
|
Central Bank Of India
|
CBIN0282026
|
|
|
Material
|
1316
|
UVO1814094
|
GP_PAR_RAJWAD
|
UVO1814094_37896
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1317
|
UVO2005510
|
GP_PAR_AMBA PIMPRI
|
UVO2005510_27147
|
State Bank of India
|
SBIN0000297
|
|
|
Material
|
1318
|
UVO2017192
|
GP_CHA_VISAPUR
|
UVO2017192_34106
|
IDBI BANK
|
IBKL0000570
|
|
|
Material
|
1319
|
UVO2054914
|
GP_AMA_PIMPALE KH
|
UVO2054914_38700
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1320
|
UVO2073948
|
GP_AMA_PIMPLE BK
|
UVO2073948_38491
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
1321
|
UVO2163244
|
GP_AMA_KURHE KHU
|
UVO2163244_48686
|
IDBI BANK
|
IBKL0000519
|
|
|
Material
|
1322
|
UVO3052123
|
GP_AMA_LONI BK
|
UV03052123_33815
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
1323
|
UVO3059557
|
GP_AMA_JAVKHEDA
|
UVO3059557_32200
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
1324
|
UVO3407467
|
GP_AMA_MUDI PRA DA
|
UVO3407467_39830
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
1325
|
UVO3417771
|
GP_AMA_DAHIWAD
|
UVO3417771_48701
|
Bank of Baroda
|
BARB0AMALNE
|
|
|
Material
|
1326
|
UVO3445814
|
GP_AMA_KALALI
|
UVO3445814_37233
|
Dena Bank
|
BKDN0520606
|
|
|
Material
|
1327
|
UVO3512837
|
GP_AMA_ANTURLI RANJANE
|
UVO3512837_46449
|
Central Bank Of India
|
CBIN0282348
|
|
|
Material
|
1328
|
UVO4037909
|
GP_AMA_LONI SIM
|
UVO4037909_39648
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
1329
|
UVO4061909
|
GP_PAR_DAGADI SABGAVAN
|
UVO4061909_39715
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1330
|
UWM2633170
|
GP_JAL_KUVARKHEDA
|
UWM2633170_52835
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1331
|
VVO3003381
|
GP_PAR_MUNDANE PRA A M
|
VVO3003381_27149
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1332
|
WKK0265878
|
GP_MUK_LOHARKHEDA
|
WKK0265878_39785
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
1333
|
WKK0293423
|
GP_RAV_KANDWEL
|
WKK0293423_29476
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1334
|
WKK1012533
|
GP_RAV_VIVARE BR
|
WKK1012533_45600
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
1335
|
WKK1020403
|
GP_BHU_PIMPRI SEKAM
|
WKK1020403_29726
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
1336
|
WKK1024090
|
GP_MUK_MAHALKHEDA
|
WKK1024090_27805
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
1337
|
WKK1027192
|
GP_MUK_HARTALE
|
WKK1027192_39868
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1338
|
WKK1027863
|
GP_MUK_TARODA
|
WKK1027863_29662
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1339
|
WKK1206515
|
GP_RAV_ATAWADE
|
WKK1206515_29672
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1340
|
WKK12083625
|
GP_RAV_GATHE
|
WKK12083625_32776
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1341
|
WKK1224203
|
GP_RAV_KOCHUR BK
|
WKK1224203_53515
|
Central Bank Of India
|
CBIN0281961
|
|
|
Material
|
1342
|
WKK1406693
|
GP_BOD_SURWADE BK
|
BSH1529593_31806
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1343
|
WKK1724376
|
GP_BOD_SURWADE KH
|
WKK1724376_37093
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1344
|
WKK1969872
|
GP_MUK_NIMKHEDI KHU
|
WKK1969872_37214
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1345
|
WKK3042264
|
GP_MUK_KARKI
|
WKK3042264_26789
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
1346
|
WKK3055571
|
GP_MUK_MALEGAON
|
WKK3055571_28787
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1347
|
WKK3141439
|
GP_MUK_THEROLA
|
WKK3141439_27803
|
Central Bank Of India
|
CBIN0281878
|
|
|
Material
|
1348
|
WKK3204542
|
GP_MUK_NAYGAON
|
WKK3204542_36512
|
Central Bank Of India
|
CBIN0281753
|
|
|
Material
|
1349
|
WKK3277795
|
GP_RAV_VITAVE
|
WKK3277795_50394
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1350
|
WKK3319373
|
GP_YAW_SANGVI KH
|
WKK3319373_36873
|
Central Bank Of India
|
CBIN0282396
|
|
|
Material
|
1351
|
WKK3408200
|
GP_BOD_HINGANE
|
WKK3408200_39373
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1352
|
WKK4061818
|
GP_RAV_KHANAPUR
|
WKK4061818_52099
|
Central Bank Of India
|
CBIN0282040
|
|
|
Material
|
1353
|
WKK4152203
|
GP_RAV_WAGHADI
|
WKK4152203_52638
|
IDBI BANK
|
IBKL0000486
|
|
|
Material
|
1354
|
WKK4160057
|
GP_RAV_SAWKHEDA KHU
|
WKK4160057_52102
|
Central Bank Of India
|
CBIN0281961
|
|
|
Material
|
1355
|
WKK4182002
|
GP_MUK_ICHHAPUR
|
WKK4182002_42566
|
Bank of Maharastra
|
MAHB0001081
|
|
|
Material
|
1356
|
WKK4191003
|
GP_PAC_KURHAD BK
|
WKK4191003_45861
|
Bank of Maharastra
|
MAHB0001022
|
|
|
Material
|
1357
|
WKK4193728
|
GP_BOD_JALCHAKRA BK
|
WKK4193728_38083
|
Central Bank Of India
|
CBIN0280712
|
|
|
Material
|
1358
|
WNU1032853
|
BP_DHA_IRRIGATION DEPARTMENT SUB DIVISION DHARANG
|
WNU1032853_31608
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
1359
|
WNU2456978
|
GP_JAL_WADALI
|
WNU2456978_44954
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1360
|
WNU3050879
|
GP_DHA_NIMBHORA
|
WNU3050879_45675
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
1361
|
WNU3175049
|
BP_BHA_SARVJANIK BANDHKAM VIBHAG BHADGAON
|
WNU3175049_28946
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
1362
|
WNU3417847
|
GP_BHU_TALVEL
|
WNU3417847_26699
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
1363
|
WNU3417862
|
GP_JAL_PILKHEDE
|
WNU3417862_52181
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1364
|
WNU3593670
|
BP_CHO_UPAVIBHAGIYA ADDHIKARI Z P LAGHUSINCHAN UP
|
WNU3593670_28576
|
Dena Bank
|
BKDN0520282
|
|
|
Material
|
1365
|
WNU4529061
|
GP_JAL_PATHARI
|
WNU4529061_53677
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1366
|
WNU4639209
|
GP_MUK_CHANGDEO
|
WNU4639209_41277
|
Central Bank Of India
|
CBIN0281046
|
|
|
Material
|
1367
|
WNU4641726
|
GP_JAL_AAWAR
|
WNU4641726_52163
|
AXIS BANK
|
UTIB0000174
|
|
|
Material
|
1368
|
WNU4946786
|
GP_DHA_AAHWANI
|
WNU4946786_53507
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1369
|
WVL7232556
|
GP_CHA_TIRPOLE
|
WVL7232556_48292
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
1370
|
XJP2707081
|
GP_PAC_JARGAON
|
XJP2707081_41674
|
Bank of Maharastra
|
MAHB0000309
|
|
|
Material
|
1371
|
XJP2973857
|
GP_BHA_BORNAR
|
MT/16/091/726265_43039
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1372
|
XWU1642008
|
GP_PAC_KURANGI
|
XWU1642008_32457
|
Bank of Baroda
|
BARB0NANDRE
|
|
|
Material
|
1373
|
XWU2000354
|
GP_AMA_ZADI
|
XWU2000354_37145
|
Bank of Baroda
|
BARB0SHIRSA
|
|
|
Material
|
1374
|
XWU3121381
|
GP_ERA_DAPORI
|
XWU3121381_39804
|
Union Bank of India
|
UBIN0547948
|
Exempted and Approved
|
|
Material
|
1375
|
XWU3141942
|
GP_ERA_KHADAKE BR
|
XWU3141942_39834
|
Bank of Baroda
|
BARB0DBERAN
|
Exempted and Approved
|
|
Material
|
1376
|
XWU3147931
|
GP_PAR_MORPHAL
|
XWU3147931_29358
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1377
|
XWU3582582
|
GP_RAV_NIRUL
|
XWU3582582_52652
|
Central Bank Of India
|
CBIN0281758
|
|
|
Material
|
1378
|
XWU4164570
|
GP_BHA_JUWARDI
|
XWU4164570_40811
|
Bank of Baroda
|
BARB0GUDHEX
|
|
|
Material
|
1379
|
XWU4170775
|
GP_ERA_NAGDULI
|
XWU4170775_51443
|
Central Bank Of India
|
CBIN0282033
|
|
|
Material
|
1380
|
XWU4190849
|
GP_BHA_AMADADE
|
XWU4190849_40079
|
Bank of Baroda
|
BARB0PIMPAR
|
|
|
Material
|
1381
|
XWU4203717
|
GP_PAR_VASANTWADI
|
XWU4203717_42919
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1382
|
YLT4215794
|
GP_PAR_SAVARKHEDE TURK
|
YLT4215794_27151
|
Central Bank Of India
|
CBIN0281587
|
|
|
Material
|
1383
|
YLT7563760
|
GP_AMA_BODARDE
|
YLT7563760_40596
|
Bank of Baroda
|
BARB0MANJAL
|
|
|
Material
|
1384
|
ZOP1035872
|
GP_DHA_VANJARI BK
|
ZOP1035872_45513
|
Central Bank Of India
|
CBIN0282591
|
Exempted and Approved
|
|
Material
|
1385
|
ZOP1037472
|
GP_JAL_DEVULWADE
|
ZOP1037472_38194
|
Union Bank of India
|
UBIN0540501
|
|
|
Material
|
1386
|
ZOP1071661
|
GP_JAL_KATHORA
|
ZOP1071661_52837
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1387
|
ZOP1079276
|
GP_JAL_SHIRSOLI PRA BO
|
ZOP1079276_47484
|
Central Bank Of India
|
CBIN0281957
|
|
|
Material
|
1388
|
ZOP1405950
|
GP_DHA_KAHMKHEDA
|
ZOP1405950_33702
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
1389
|
ZOP1420405
|
GP_DHA_NEW BILKHEDA
|
ZOP1420405_43948
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
1390
|
ZOP1603216
|
GP_DHA_PATHRAD KH
|
ZOP1603216_39937
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1391
|
ZOP1757046
|
GP_JAL_SAVKHEDE BU
|
ZOP1757046_52420
|
Bank of Maharastra
|
MAHB0001217
|
|
|
Material
|
1392
|
ZOP2841518
|
GP_JAL_VIDGAON
|
ZOP2841518_44794
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1393
|
ZOP3000486
|
BP_CHO_VANKSHETRAPAL CHOPDA
|
ZOP3000486_43366
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
1394
|
ZOP3167095
|
GP_DHA_GANGAPURI
|
ZOP3167095_53865
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
1395
|
ZOP3201894
|
GP_YAW_MANVEL
|
ZOP3201894_31616
|
IDBI BANK
|
IBKL0000564
|
|
|
Material
|
1396
|
ZOP3346491
|
GP_JAM_MUNDKHEDE
|
ZOP3346491_42036
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1397
|
ZOP3354214
|
GP_JAM_DOHARI
|
ZOP3354214_43970
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1398
|
ZOP4061073
|
GP_JAL_KINOD
|
ZOP4061073_52585
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1399
|
ZOP4067948
|
GP_JAL_SUJDE
|
ZOP4067948_42744
|
Union Bank of India
|
UBIN0540501
|
|
|
Material
|
1400
|
ZOP4092599
|
GP_DHA_CHAMGAON
|
ZOP4092599_53300
|
Union Bank of India
|
UBIN0547948
|
|
|
Material
|
1401
|
ZOP4198859
|
GP_JAL_JAVKHEDE
|
ZOP4198859_52268
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1402
|
ZOP4234821
|
GP_DHA_PALDHI KHURD
|
ZOP4234821_52176
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1403
|
ZOP4256418
|
GP_DHA_BAMBHORI PRA CHA
|
ZOP4256418_52629
|
Central Bank Of India
|
CBIN0282019
|
|
|
Material
|
1404
|
ZOP4258422
|
GP_DHA_CHAWALKHEDE
|
ZOP4258422_37561
|
Central Bank Of India
|
CBIN0282591
|
|
|
Material
|
1405
|
ZOP4279964
|
GP_JAL_DHANVAD
|
ZOP4279964_44928
|
State Bank of India
|
SBIN0003295
|
|
|
Material
|
1406
|
ZOP4369096
|
GP_DHA_ANORE
|
ZOP4369096_45143
|
State Bank of India
|
SBIN0000363
|
|
|
Material
|
1407
|
ZQS6129019
|
BP_CHO_RANGE FOREST OFFICER VAIJAPUR
|
ZQS6129019_48865
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
1408
|
ZQS6771117
|
BP_CHO_SOCIAL FOREST DEPARTMENT CHOPDA
|
ZQS6771117_29621
|
State Bank of India
|
SBIN0000351
|
|
|
Material
|
1409
|
ZUL1212489
|
GP_CHA_NANDRE
|
ZUL1212489_41283
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
1410
|
ZUL1228360
|
GP_CHA_VARKHEDE BR
|
ZUL1228360_39920
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
1411
|
ZUL1274059
|
GP_CHA_TAKALI PR DEHERE
|
ZUL1274059_40670
|
Bank of Maharastra
|
MAHB0001623
|
|
|
Material
|
1412
|
ZUL1305259
|
GP_CHA_NEW CHINCHKHEDE
|
ZUL1305259_42271
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
1413
|
ZUL1408657
|
GP_CHA_BODHARE
|
ZUL1408657_39269
|
Bank of Maharastra
|
MAHB0000885
|
Exempted and Approved
|
|
Material
|
1414
|
ZUL1419910
|
GP_CHA_BHAUR
|
ZUL1419910_38081
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
1415
|
ZUL1937655
|
GP_PAC_LOHARA
|
ZUL1937655_45762
|
Central Bank Of India
|
CBIN0281963
|
|
|
Material
|
1416
|
ZUL2821593
|
GP_BHA_KAJGAON
|
ZUL2821593_43042
|
Central Bank Of India
|
CBIN0281768
|
|
|
Material
|
1417
|
ZUL2847697
|
GP_CHA_TALEGAON
|
ZUL2847697_44519
|
IDBI BANK
|
IBKL0000622
|
|
|
Material
|
1418
|
ZUL2859312
|
GP_CHA_TAMASWADI
|
ZUL2859312_52603
|
Bank of Baroda
|
BARB0SAYGAO
|
|
|
Material
|
1419
|
ZUL2930790
|
GP_CHA_DAMRUN
|
ZUL2930790_30378
|
Central Bank Of India
|
CBIN0281960
|
Exempted and Approved
|
|
Material
|
1420
|
ZUL2956761
|
GP_CHA_VALTHAN
|
ZUL2956761_39242
|
Central Bank Of India
|
CBIN0280270
|
Exempted and Approved
|
|
Material
|
1421
|
ZUL3114345
|
GP_CHA_NHAVE
|
ZUL3114345_35500
|
State Bank of India
|
SBIN0003283
|
|
|
Material
|
1422
|
ZUL3132545
|
GP_BHA_GIRAD
|
ZUL3132545_43037
|
Bank of Baroda
|
BARB0GIRJAL
|
|
|
Material
|
1423
|
ZUL3163557
|
GP_CHA_WAGHALI
|
ZUL3163557_44517
|
Central Bank Of India
|
CBIN0281960
|
|
|
Material
|
1424
|
ZUL3213733
|
GP_CHA_BHAWALI
|
ZUL3213733_42507
|
IDBI BANK
|
IBKL0000618
|
|
|
Material
|
1425
|
ZUL3214452
|
GP_CHA_RAJDEHARE
|
ZUL3214452_30895
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
1426
|
ZUL3219953
|
GP_CHA_HIRAPUR
|
ZUL3219953_46374
|
AXIS BANK
|
UTIB0000756
|
|
|
Material
|
1427
|
ZUL4328407
|
GP_CHA_BILAKHED
|
ZUL4328407_53448
|
Bank of Baroda
|
BARB0DEOJAL
|
|
|
Material
|
1428
|
ZUT0614736
|
GP_BHU_BOHARDI BK
|
ZUT0614736_26685
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
1429
|
ZUT1006097
|
BP_BHU_TALUKA KRUSHI ADHIKARI BHUSAWAL
|
ZUT1006097_31078
|
AXIS BANK
|
UTIB0001040
|
|
|
Material
|
1430
|
ZUT1500131
|
BP_BHU_SARAVJANIK BANDKAM VIBHAG UP VIBHAG BSL
|
ZUT1500131_27368
|
IDBI BANK
|
IBKL0000532
|
|
|
Material
|
1431
|
ZUT1554146
|
GP_BHU_FEKARI
|
ZUT1554146_29682
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
1432
|
ZUT3229614
|
GP_BHU_WANJOLE
|
ZUT3229614_38227
|
Central Bank Of India
|
CBIN0280711
|
|
|
Material
|
1433
|
ZUT3417920
|
GP_JAM_WAGHARI
|
ZUT3417920_45134
|
Central Bank Of India
|
CBIN0282430
|
|
|
Material
|
1434
|
ZUT4045316
|
GP_BHU_DARYAPUR
|
ZUT4045316_52968
|
Central Bank Of India
|
CBIN0281045
|
|
|
Material
|
1435
|
ZXS2105948
|
BP_YAW_TALUKA AGRICULTURE OFFICER_ YAWAL
|
ZXS2105948_30583
|
State Bank of India
|
SBIN0000272
|
|
|
Material
|
1436
|
278501147@/
|
Palsod
|
278501147@/
|
State Bank of India
|
SBIN0008817
|
|
|
Material
|
1437
|
27AAACC2498P123
|
GP_PAC_BILDI
|
27AAACC2498P123_54200
|
Central Bank Of India
|
CBIN0282347
|
|
27AAACC2498P123
|
Material
|
1438
|
27AAACC2498P1Z3
|
GP_CHO_PARGAON
|
27AAACC2498P1Z3_54201
|
Central Bank Of India
|
CBIN0281959
|
|
27AAACC2498P1Z3
|
Material
|
1439
|
27AAAGT0853R1DW
|
TAHSIL OFFICE JAMNER JALGAON
|
27AAAGT0853R1DW_59489
|
IDBI BANK
|
IBKL0000659
|
|
27AAAGT0853R1DW
|
Admin
|
1440
|
27AAALB0412D1D9
|
PANCHYAT SAMITEE RAVER JALGAON
|
27AAALB0412D1D9_55927
|
IDBI BANK
|
IBKL0000486
|
|
27AAALB0412D1D9
|
Admin
|
1441
|
27AAALB0457E1DU
|
PANCHAYAT SAMITI BHADGAON JALGAON
|
27AAALB0457E1DU_55922
|
IDBI BANK
|
IBKL0000488
|
|
27AAALB0457E1DU
|
Admin
|
1442
|
27MSKG17187C1DE
|
GP_JAL_JAMOD
|
27MSKG17187C1DE_55315
|
State Bank of India
|
SBIN0008817
|
|
27MSKG17187C1DE
|
Material
|
1443
|
27NSKB02164B1D8
|
PANCHAYAT SAMITI CHALISGAON JALGAON
|
27NSKB02164B1D8_55764
|
IDBI BANK
|
IBKL0000531
|
|
27NSKB02164B1D8
|
Admin
|
1444
|
27NSKB02260G1D1
|
PANCHAYAT SAMITI BHUSAWAL JALGAON
|
27NSKB02260G1D1_55763
|
IDBI BANK
|
IBKL0000532
|
|
27NSKB02260G1D1
|
Admin
|
1445
|
27NSKC02418D1D5
|
Panchayat Samiti Amalner Jalgaon
|
27NSKC02418D1D5_55761
|
IDBI BANK
|
IBKL0000519
|
|
27NSKC02418D1D5
|
Admin
|
1446
|
27NSKD02468E1DR
|
DY CEO (V.P.) ZILLA PARISHAD JALGAON
|
27NSKD02468E1DR_56279
|
IDBI BANK
|
IBKL0000482
|
|
27NSKD02468E1DR
|
Admin
|
1447
|
27NSKDC1186D1DW
|
DY COLLECTOR MGNREGA JALGAON
|
27NSKDC1186D1DW_56397
|
IDBI BANK
|
IBKL0000572
|
|
27NSKDC1186D1DW
|
Admin
|
1448
|
27NSKG05752F1D1
|
GP_AMA_SARBETE BK
|
27NSKG05752F1D1_60436
|
Bank of Maharastra
|
MAHB0000290
|
|
27NSKG05752F1D1
|
Material
|
1449
|
27NSKG05807E1DO
|
GP_AMA_KANHERE
|
27NSKG05807E1DO_64832
|
Bank of Maharastra
|
MAHB0000290
|
|
27NSKG05807E1DO
|
Material
|
1450
|
27NSKG07770A1DM
|
GP_PAC_SARVE BU PRA BHA
|
27NSKG07770A1DM_68369
|
Central Bank Of India
|
CBIN0282347
|
|
27NSKG07770A1DM
|
Material
|
1451
|
27NSKG11498E1DG
|
GP_JAL_Diksai=
|
27nskg11498e1dg_55507
|
State Bank of India
|
SBIN0003295
|
|
27NSKG11498E1DG
|
Material
|
1452
|
27NSKG15745C1DM
|
GP_JAL_PALSODE
|
27NSKG15745C1DM_55314
|
State Bank of India
|
SBIN0008817
|
|
27NSKG15745C1DM
|
Material
|
1453
|
27NSKP01480D1DA
|
PANCHAYAT SAMITI PACHORA JALGAON
|
27NSKP01480D1DA_55776
|
IDBI BANK
|
IBKL0000642
|
|
27NSKP01480D1DA
|
Admin
|
1454
|
27NSKP01610AIDS
|
PANCHAYAT SAMITI BODWAD JALGAON
|
27NSKP01610AIDS_55923
|
Central Bank Of India
|
CBIN0280712
|
|
27NSKP01610AIDS
|
Admin
|
1455
|
27NSKP01892C1D4
|
PANCHAYAT SAMITI MUKTAINAGAR JALGAON
|
27NSKP01892C1D4_61038
|
IDBI BANK
|
IBKL0000658
|
|
27NSKP01892C1D4
|
Admin
|
1456
|
27NSKP02232GIDC
|
PANCHAYAT SAMITI PAROLA JALGAON
|
27NSKP02232GIDC_55778
|
Central Bank Of India
|
CBIN0281587
|
|
27NSKP02232GIDC
|
Admin
|
1457
|
27NSKP02281G1D3
|
PANCHAYAT SAMITI JALGAON JALGAON
|
27NSKP02281G1D3_55771
|
IDBI BANK
|
IBKL0000482
|
|
27NSKP02281G1D3
|
Admin
|
1458
|
27NSKP02302G1DH
|
PANCHAYAT SAMITI DHRANGAON JALGAON
|
27NSKP02302G1DH_55767
|
State Bank of India
|
SBIN0000363
|
|
27NSKP02302G1DH
|
Admin
|
1459
|
27NSKP02371F1D6
|
PANCHAYAT SAMITI ERANDOL JALGAON
|
27NSKP02371F1D6_55769
|
Bank of Baroda
|
BARB0DBERAN
|
|
27NSKP02371F1D6
|
Admin
|
1460
|
27NSKP02471A1DF
|
PANCHAYAT SAMITI JAMNER JALGAON
|
27AHWPM1694HIZN_55925
|
IDBI BANK
|
IBKL0000659
|
|
27NSKP02471A1DF
|
Admin
|
1461
|
27NSKP02547GID2
|
PANCHAYAT SAMITI YAWAL JALGAON
|
27NSKP02547GID2_55783
|
IDBI BANK
|
IBKL0000479
|
|
27NSKP02547GID2
|
Admin
|
1462
|
27NSKPO2484GIDY
|
PANCHAYAT SAMITI CHOPDA JALGAON
|
27NSKPO2484GIDY_56277
|
IDBI BANK
|
IBKL0000499
|
|
27NSKPO2484GIDY
|
Admin
|
1463
|
27NSKT01644G1DY
|
TAHSIL OFFICE JALGAON JALGAON
|
27NSKT01644G1DY_59396
|
IDBI BANK
|
IBKL0000482
|
|
27NSKT01644G1DY
|
Admin
|
1464
|
27NSKT01654A1D8
|
TAHSIL OFFICE DHARANGAON JALGAON
|
27NSKT01654A1D8_59629
|
State Bank of India
|
SBIN0000363
|
|
27NSKT01654A1D8
|
Admin
|
1465
|
27NSKT02185B1D2
|
TAHSIL OFFICE PACHORA JALGAON
|
27NSKT02185B1D2_59640
|
IDBI BANK
|
IBKL0000642
|
|
27NSKT02185B1D2
|
Admin
|
1466
|
27NSKT02405E1D9
|
TAHSIL OFFICE CHALISGAON JALGAON
|
27NSKT02405E1D9_59416
|
Central Bank Of India
|
CBIN0280270
|
|
27NSKT02405E1D9
|
Admin
|
1467
|
27NSKT02412E1D4
|
TAHSIL OFFICE BHUSAWAL JALGAON
|
27NSKT02412E1D4_59418
|
IDBI BANK
|
IBKL0000532
|
|
27NSKT02412E1D4
|
Admin
|
1468
|
27NSKT02475E1DV
|
TAHSIL OFFICE ERANDOL JALGAON
|
27NSKT02475E1DV_59395
|
Central Bank Of India
|
CBIN0282033
|
|
27NSKT02475E1DV
|
Admin
|
1469
|
27NSKT02573E2DV
|
TAHSIL OFFICE BODWAD JALGAON
|
27NSKT02573E2DV_59414
|
State Bank of India
|
SBIN0011458
|
|
27NSKT02573E2DV
|
Admin
|
1470
|
27NSKT02637F1DX
|
TAHSIL OFFICE CHOPDA JALGAON
|
27nskt02637f1dx_59437
|
IDBI BANK
|
IBKL0000499
|
|
27NSKT02637F1DX
|
Admin
|
1471
|
27NSKT02639A1D5
|
TAHSIL OFFICE AMALNER JALGAON
|
27NSKT02639A1D5_59625
|
IDBI BANK
|
IBKL0000519
|
|
27NSKT02639A1D5
|
Admin
|
1472
|
27NSKT02650E1D2
|
TAHSIL OFFICE PAROLA JALGAON
|
27NSKT02650E1D2_61192
|
State Bank of India
|
SBIN0000297
|
|
27NSKT02650E1D2
|
Admin
|
1473
|
27NSKT03172B1D5
|
TAHSIL OFFICE MUKTAINAGAR JALGAON
|
27NSKT03172B1D5_59417
|
IDBI BANK
|
IBKL0000658
|
|
27NSKT03172B1D5
|
Admin
|