S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
LDX0793752
|
G.P. Kothewada
|
LDX0793752_29488
|
Allahabad Bank
|
ALLA0210647
|
|
|
Material
|
2
|
LDX1063650
|
MREGS Grampanchayat Umargaon Nagpur Rural
|
LDX1063650_47382
|
Allahabad Bank
|
ALLA0210706
|
Exempted and Approved
|
|
Material
|
3
|
LDX2627701
|
MREGS Grampanchayat Panjari Lodhi
|
LDX2627701_28887
|
Allahabad Bank
|
ALLA0210647
|
Exempted and Approved
|
|
Material
|
4
|
LLD0724575
|
G.P. DHANOLI (GUMEGAON)
|
LLD0724575_29123
|
Allahabad Bank
|
ALLA0210647
|
|
|
Material
|
5
|
LLD1306695
|
Mregs Grampanchayat Buttibori
|
LLD1306695_33123
|
Allahabad Bank
|
ALLA0210971
|
|
|
Material
|
6
|
SPR4072526
|
GP SAWANGI
|
SPR4072526_43011
|
Allahabad Bank
|
ALLA0211427
|
|
|
Material
|
7
|
WYR7268881
|
MREGS KAPASI KH. NAGPUR RURAL
|
WYR7268881_44467
|
Allahabad Bank
|
ALLA0210706
|
|
|
Material
|
8
|
URC6612360
|
MREGS Grampanchayat Alagondi
|
URC6612360_24387
|
Andhra Bank
|
ANDB0001614
|
|
|
Material
|
9
|
URC2700144
|
Mregs Gram panchayat Rama
|
URC2700144_23913
|
Bank of Baroda
|
BARB0BELAXX
|
Exempted and Approved
|
|
Material
|
10
|
ULH1409705
|
Mgnrega gp Salairani umred
|
ULH1409705_42798
|
Bank of Baroda
|
BARB0BELAXX
|
|
|
Material
|
11
|
UOA7109234
|
Sub Divisional Engineer Z.P. M.I. Umred
|
UOA7109234_46998
|
Bank of Baroda
|
BARB0UMREDX
|
Exempted and Approved
|
|
Material
|
12
|
WYR1316645
|
secretory & Sarpanch G.P. Pipri
|
WYR1316645_25030
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
13
|
WYR1321355
|
Secretary & Sarpanch G.P. Mathani
|
WYR1321355_28805
|
Bank of Baroda
|
BARB0MAUDAX
|
|
|
Material
|
14
|
WYR6080485
|
Secretory & Sarpanch GP Dahegaon
|
WYR6080485_45807
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
15
|
XQY1510429
|
Secretort & Sarpanch G.P. Ajangaon
|
XQY1510429_22097
|
Bank of Baroda
|
BARB0MAUDAX
|
Exempted and Approved
|
|
Material
|
16
|
YGR3067030
|
Secretary & Sarpanch Gram Panchayat Nanadevi
|
YGR3067030_27090
|
Bank of Baroda
|
BARB0MAUDAX
|
|
|
Material
|
17
|
YKB1299593
|
Pench Irrigation Subdivision Parseoni
|
YKB1299593_46996
|
Bank of Baroda
|
BARB0PARSHI
|
Exempted and Approved
|
|
Material
|
18
|
YKB4710901
|
Secratory & Sarpanch GP BABDEV
|
YKB4710901_32793
|
Bank of Baroda
|
BARB0MAUDAX
|
|
|
Material
|
19
|
YQY1510429
|
Secretort & Sarpanch G.P. Mangaliteli
|
YQY1510429_22191
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
20
|
SPR1575869
|
Mgnrega gp kalmana bela
|
SPR1575869_43900
|
Bank of Baroda
|
BARB0BELAXX
|
|
|
Material
|
21
|
SPR6051627
|
Mg Narega GP Bela Umred
|
SPR6051627_33141
|
Bank of Baroda
|
BARB0BELAXX
|
Exempted and Approved
|
|
Material
|
22
|
SLW1457019
|
Secretort & Sarpanch G.P. Niharwani
|
SLW1457019_21715
|
Bank of Baroda
|
BARB0DHANAG
|
Exempted and Approved
|
|
Material
|
23
|
SPR1264357
|
MG Nrega Gp Aptur Block Umred
|
SPR1264357_40025
|
Bank of Baroda
|
BARB0BRAMHN
|
|
|
Material
|
24
|
MT/23/132/624548
|
MGRHY MALANI KUHI
|
MT/23/132/624548_44429
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
25
|
MT/27/127/564417
|
MG narega GP khursapar Bela Umred
|
MT/27/127/564417_36247
|
Bank of Baroda
|
BARB0BELAXX
|
Exempted and Approved
|
|
Material
|
26
|
MT/23/137/937047
|
UPVIBHAGIY ABHIYANTA LOWER VENA KALVE NR
|
MT/23/137/937047_29050
|
Bank of Baroda
|
BARB0BELAXX
|
|
|
Material
|
27
|
NGPGO5012A
|
GP Brahmani PS Umred
|
784565985245_41468
|
Bank of Baroda
|
BARB0BRAMHN
|
|
|
Material
|
28
|
MT/22/138/675791
|
Mregs Grampanchayat Ashta Nagpur Rural
|
MT/22/138/675791_32145
|
Bank of Baroda
|
BARB0BELAXX
|
|
|
Material
|
29
|
LDX0946400
|
GP CHITAPUR
|
LDX0946400_43162
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
30
|
LDX1169846
|
GP AMBADI Th Kuhi
|
LDX1169846_43173
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
31
|
JVK1562115
|
Secretary G.P. MANGALITELI MOUDA
|
JVK1562115_41305
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
32
|
JVK1562116
|
Secretary & Sarpanch G.P. MANGALITELI
|
JVK1562116_41367
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
33
|
JVK1719079
|
GP Secretory Pusda Punarwasan Two PS Ramtek
|
JVK1719079_52159
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
34
|
JVK2196996
|
Secretory & Sarpanch GP Marodi
|
JVK2196996_48513
|
Bank of Baroda
|
BARB0DHANAG
|
Exempted and Approved
|
|
Material
|
35
|
JVK2502177
|
Asstt Exe Engr Irri Sub Div Bela Tah Umred
|
JVK2502177_47803
|
Bank of Baroda
|
BARB0BELAXX
|
Exempted and Approved
|
|
Material
|
36
|
JYK1690387
|
GP Secretory Pusda Punarwasan One PS Ramtek
|
JYK1690387_52158
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
37
|
MH27040026
|
MG Nrega Gp Nirva Block Umred
|
524846858865_40026
|
Bank of Baroda
|
BARB0BRAMHN
|
Exempted and Approved
|
|
Material
|
38
|
MH27041469
|
MGNREGA Gaosut Umred
|
897865454152_41469
|
Bank of Baroda
|
BARB0BRAMHN
|
|
|
Material
|
39
|
MH27056427
|
BHAGWAN PUNAJI DHONE Goat Shed GP Aptur
|
MH27056427
|
Bank of Baroda
|
BARB0BRAMHN
|
|
|
Material
|
40
|
MH27059233
|
MR RAMESH ZIBAL SALAM Mahogani Vruksh GP Shemda
|
MH27059233
|
Bank of Baroda
|
BARB0VJSAWG
|
|
|
Material
|
41
|
MSC1082214
|
Secretort & Sarpanch G.P. Chicholi
|
MSC1082214_22150
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
42
|
FHF1148147
|
Mregs Grampanchayat Sonegaon Lodhi
|
FHF1148147_32576
|
Bank of Baroda
|
BARB0BELAXX
|
Exempted and Approved
|
|
Material
|
43
|
FHF1584986
|
Mregs Grampanchayat Daheli
|
FHF1584986_32560
|
Bank of Baroda
|
BARB0BELAXX
|
|
|
Material
|
44
|
JVK1062496
|
secretory & Sarpanch G.P.Lapka
|
JVK1062496_25858
|
Bank of Baroda
|
BARB0MAUDAX
|
Exempted and Approved
|
|
Material
|
45
|
JVK1538982
|
Secretary & Sarpanch GP DHANLA
|
JVK1538982_30560
|
Bank of Baroda
|
BARB0DHANAG
|
|
|
Material
|
46
|
27NGPG07146G1D0
|
MG NREGA GP Hiwra Umred
|
MT/22/139/510990_31583
|
Bank of Baroda
|
BARB0UMREDX
|
Exempted and Approved
|
27NGPG07146G1D0
|
Material
|
47
|
506786345807
|
G P KHOBANA TAH. KUHI
|
IWJ6781652_18919
|
Bank of Baroda
|
BARB0KUHIXX
|
Exempted and Approved
|
|
Material
|
48
|
AAALG8707A
|
MGNREGA (BHANEGAON)TALUKA SAVNER
|
URC1471068_32153
|
Bank of Baroda
|
BARB0DBKPAR
|
|
|
Material
|
49
|
AAALG8708R
|
MGNREGA (CHICHOLI ) TALUKA SAVNER
|
436241905708_31992
|
Bank of Baroda
|
BARB0DBKPAR
|
|
|
Material
|
50
|
AABLG1947R
|
GP BORGAON LAMBAT PS UMRED
|
SPR0629640_43216
|
Bank of Baroda
|
BARB0BELAXX
|
|
|
Material
|
51
|
AABLG2285Q
|
GP BHATARA PS KUHI
|
SPR4027702_43174
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
52
|
AABPZ1738P
|
Water Supply Division Parseoni
|
AABPZ1738P_46994
|
Bank of Baroda
|
BARB0PARSHI
|
Exempted and Approved
|
|
Material
|
53
|
AACLG0894L
|
GP ISAPUR NAVEGAON PS KUHI
|
AIS4406708_43160
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
54
|
AACLG8886E
|
GP SILLI PS KUHI
|
AIS6892947_43159
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
55
|
AALPW7278B
|
Taluka Krushi Adhikari Kuhi
|
AALPW7278B_47246
|
Bank of Baroda
|
BARB0KUHIXX
|
Exempted and Approved
|
|
Material
|
56
|
ABOPG5755B
|
GP Secretory Sheetalwadi PS Ramtek
|
ABOPG5755B_48502
|
Bank of Baroda
|
BARB0RAMTEK
|
Exempted and Approved
|
|
Material
|
57
|
AECPL5668P
|
Sub Division LS Jalsandharan Vadoda Tah Kuhi
|
AECPL5668P_52403
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
58
|
BKG2264786
|
Laghu sinchan (Jalsandharan) Ramtek
|
BKG2264786_46997
|
Bank of Baroda
|
BARB0RAMTEK
|
Exempted and Approved
|
|
Material
|
59
|
BKY1282383
|
secretory & Sarpanch G.P. Dhamangaon
|
BKY1282383_25855
|
Bank of Baroda
|
BARB0MAUDAX
|
Exempted and Approved
|
|
Material
|
60
|
CLEPP8614G
|
Asstt Executive Eng South Bela Nagpur Rural
|
CLEPP8614G_47479
|
Bank of Baroda
|
BARB0BELAXX
|
Exempted and Approved
|
|
Material
|
61
|
CMBPK8818B
|
Narkhed Jamgao Bu.
|
CMBPK8818B_42210
|
Bank of India
|
BKID0008733
|
|
|
Material
|
62
|
CDSPD1257K
|
MREGS Grampanchayat Bramhanwada Nagpur Rural
|
CDSPD1257K_47480
|
Bank of India
|
BKID0008745
|
Exempted and Approved
|
|
Material
|
63
|
CDYPR1663P
|
GRAM PANCHAYAT THUTANBORI PUNARVASAN
|
CDYPR1663P_48329
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
64
|
CKLPK2615J
|
Gram Panchayat Sarandi
|
CKLPK2615J_26818
|
Bank of India
|
BKID0008714
|
|
|
Material
|
65
|
BVYPP5995H
|
GRAM PANCHAYAT SALESHAHARI (PUNARVASAN)
|
BVYPP5995H_48141
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
66
|
BZH1163013
|
GRAMPANCHAYAT NAKSHI
|
BZH1163013_23849
|
Bank of India
|
BKID0008714
|
|
|
Material
|
67
|
CGS1244375
|
Grampanchayat Kamptee P.S.Katol
|
CGS1244375_43218
|
Bank of India
|
BKID0008711
|
|
|
Material
|
68
|
CHCPM2833A
|
Narkhed Jamgaon Khu.
|
CHCPM2833A_32672
|
Bank of India
|
BKID0008733
|
|
|
Material
|
69
|
CIVPS4726E
|
GP JUNAPANI P S KATOL
|
CIVPS4726E_48388
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
70
|
BKY1326446
|
Grampanchayat Tapani P.S.Katol
|
BKY1326446_38870
|
Bank of India
|
BKID0008727
|
|
|
Material
|
71
|
BKY1378918
|
Grampanchayat Kohala P.S.Katol
|
BKY1378918_39907
|
Bank of India
|
BKID0008716
|
|
|
Material
|
72
|
BKY1426360
|
G.p Sectretory Kandri P.S. Ramtek
|
BKY1426360_27551
|
Bank of India
|
BKID0008721
|
Exempted and Approved
|
|
Material
|
73
|
BKY1454974
|
Secratory & Sarpanch GP DHARMAPURI
|
BKY1454974_30009
|
Bank of India
|
BKID0008735
|
|
|
Material
|
74
|
BKY5513403
|
MREGS Sirsawadi Katol
|
BKY5513403_37377
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
75
|
BNW1427582
|
Grampanchayat Bihalgondi P.S.Katol
|
BNW1427582_28491
|
Bank of India
|
BKID0008711
|
|
|
Material
|
76
|
BOFPB9503P
|
GP NAGTAROLI BHIWAPUR
|
BOFPB9503P_41097
|
Bank of India
|
BKID0008714
|
|
|
Material
|
77
|
BPZ0598896
|
MREGS Grampanchayat Shiva
|
BPZ0598896_25594
|
Bank of India
|
BKID0008736
|
|
|
Material
|
78
|
BTWPK1068G
|
Grampanchayat Shiwapur P.S.Bhiwapur
|
BTWPK1068G_28838
|
Bank of India
|
BKID0008714
|
|
|
Material
|
79
|
CSJ1757178
|
RANGE FOREST OFFICER KONDHALI
|
CSJ1757178_40120
|
Bank of India
|
BKID0008711
|
|
|
Material
|
80
|
CXT1971423
|
Asstt Eng Grade 1 Z P M I Sub DN KALAMESHWAR
|
CXT1971423_47166
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
81
|
DHY1196922
|
Range Forest Office, Paoni, Tah. Ramtek
|
DHY1196922_28579
|
Bank of India
|
BKID0008741
|
|
|
Material
|
82
|
DNH1576016
|
Grampanchayat mandawa so. P.S.Bhiwapur
|
ABWPU9744L_28282
|
Bank of India
|
BKID0008743
|
|
|
Material
|
83
|
DNH1576018
|
Grampanchayat GONDBORI P.S.Bhiwapur
|
DNH1576018_28285
|
Bank of India
|
BKID0008714
|
|
|
Material
|
84
|
F2Y195454528
|
Grampanchayat Khutamba
|
F2Y195454528_21792
|
Bank of India
|
BKID0008716
|
|
|
Material
|
85
|
FHF0925438
|
Gram Panchayat Sonpur Adasa
|
FHF0925438_35973
|
Bank of India
|
BKID0008713
|
|
|
Material
|
86
|
FHF0928671
|
GRAMPANCHAYAT RIDHORA PS KATOL
|
FHF0928671_42979
|
Bank of India
|
BKID0008716
|
|
|
Material
|
87
|
FHF0932608
|
Grampanchayat Khapri Barokar P.S.Katol
|
FHF0932608_32307
|
Bank of India
|
BKID0008711
|
|
|
Material
|
88
|
FHF0954628
|
G.P SECRETORY DAHODA TH. RAMTEK
|
FHF0954628_25273
|
Bank of India
|
BKID0008741
|
|
|
Material
|
89
|
FHF0999144
|
GP Linga/Kalmeshwar
|
FHF0999144_39121
|
Bank of India
|
BKID0008713
|
|
|
Material
|
90
|
FHF1013374
|
MREGS Grampanchayat Bazargaon Nagpur Rural
|
FHF1013374_47422
|
Bank of India
|
BKID0008736
|
Exempted and Approved
|
|
Material
|
91
|
FHF1017383
|
GP Khairi Lakh/Kalmeshwar
|
FHF1017383_37828
|
Bank of India
|
BKID0008713
|
|
|
Material
|
92
|
FHF1081410
|
G.P. Takalghat
|
FHF1081410_33054
|
Bank of India
|
BKID0008731
|
|
|
Material
|
93
|
FHF1103738
|
Gram Panchayat Pawangaon Dhargaon
|
FHF1103738_27062
|
Bank of India
|
BKID0008718
|
|
|
Material
|
94
|
FHF1127893
|
Grampanchayat Raulgaon P.S.Katol
|
FHF1127893_27709
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
95
|
BKY1156272
|
Narkhed Narsingi
|
BKY1156272_32467
|
Bank of India
|
BKID0008733
|
|
|
Material
|
96
|
BKY1080928
|
Grampanchayat Chandanpardi P.S.Katol
|
BKY1080928_30832
|
Bank of India
|
BKID0008711
|
|
|
Material
|
97
|
BKY1095983
|
Grampanchayat Khangaon P.S.Katol
|
BKY1095983_30183
|
Bank of India
|
BKID0008716
|
|
|
Material
|
98
|
BKY0979823
|
Grampanchayat Sonuli P.S.Katol
|
BKY0979823_39654
|
Bank of India
|
BKID0008727
|
|
|
Material
|
99
|
BKY1023134
|
Mgnrega (khapa n G.P)taluka savner
|
BKY1023134_24328
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
100
|
BKY1039445
|
Secratory & Sarpanch GP SIRSOLI
|
BKY1039445_29996
|
Bank of India
|
BKID0008735
|
Exempted and Approved
|
|
Material
|
101
|
AXPPT5714Q
|
Grampanchaya Bhorgad P.S.Katol
|
XQY1964501_28408
|
Bank of India
|
BKID0008716
|
|
|
Material
|
102
|
AXTPM1171C
|
MREGS Grampanchayat Bothali Nagpur Rural
|
AXTPM1171C_47471
|
Bank of India
|
BKID0008756
|
Exempted and Approved
|
|
Material
|
103
|
BHGPP8300L
|
MREGS GP VirkhandiDhaprla BHIWAPUR
|
BHGPP8300L_29543
|
Bank of India
|
BKID0008743
|
|
|
Material
|
104
|
BKDPM2481D
|
Narkhed Khapa Ghu.
|
BKDPM2481D_32066
|
Bank of India
|
BKID0008733
|
|
|
Material
|
105
|
BKG1032374
|
GP Sonegaon Kalmeshwar
|
BKG1032374_39567
|
Bank of India
|
BKID0008713
|
|
|
Material
|
106
|
BKGPB4659H
|
MREGS GP Suradevi Kamptee
|
BKGPB4659H_28354
|
Bank of India
|
BKID0008718
|
|
|
Material
|
107
|
BKGPB5359H
|
MREGS GP Aajni Kamptee
|
BKGPB5359H_30911
|
Bank of India
|
BKID0008718
|
|
|
Material
|
108
|
BKGPB5559H
|
MREGS GP Ranala Kamptee
|
BKGPB5559H_30461
|
Bank of India
|
BKID0008718
|
|
|
Material
|
109
|
BKGPB6359H
|
MREGS GP Ghorpad Kamptee
|
BKGPB6359H_30912
|
Bank of India
|
BKID0008718
|
|
|
Material
|
110
|
BKXPB2298B
|
G P Kalambi P S Kalameshwar
|
BKXPB2298B_47939
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
111
|
BKY 0830182
|
Grampanchayat Yerla Dhote P.S.Katol
|
BKY 0830182_31369
|
Bank of India
|
BKID0008742
|
Exempted and Approved
|
|
Material
|
112
|
BKY 0963306
|
Grampanchayat Digras Bu. P.S.Katol
|
BKY 0963306_31371
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
113
|
BKY0855106
|
Narkhed Ambada De.
|
BKY0855106_37173
|
Bank of India
|
BKID0008727
|
Exempted and Approved
|
|
Material
|
114
|
BKY0924142
|
Narkhed Khedi Go. Go.
|
BKY0924142_27971
|
Bank of India
|
BKID0008727
|
|
|
Material
|
115
|
BKY0927772
|
MGNREGA (HATTISARHA )tah-savner
|
BKY0927772_28421
|
Bank of India
|
BKID0008732
|
|
|
Material
|
116
|
AIS6866024
|
MREGS MOKHEBARDI BHIWAPUR
|
AIS6866024_40882
|
Bank of India
|
BKID0008714
|
|
|
Material
|
117
|
AIS7121904
|
Plantation Officer Katol Tahsil Katol
|
AIS7121904_42218
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
118
|
AIS7121908
|
Plantation Officer Katol Tahsil Katol
|
AIS7121908_28391
|
Bank of India
|
BKID0008716
|
|
|
Material
|
119
|
AJZPN5102E
|
MGNREGA Narsala (KHA) GRAM PANCHAYAT SAVNER TALUKA
|
AJZPN5102E_25574
|
Bank of India
|
BKID0008717
|
|
|
Material
|
120
|
AKA10832553
|
G.p Sectretory Bori P.S. Ramtek
|
AKA10832553_28353
|
Bank of India
|
BKID0008744
|
|
|
Material
|
121
|
AKMPR4072K
|
Narkhed Godhni
|
AKMPR4072K_46723
|
Bank of India
|
BKID0008712
|
|
|
Material
|
122
|
AKY1213321
|
Grampanchayat Linga P.S.Katol
|
AKY1213321_31636
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
123
|
ALRPG8208Q
|
Gram panchayat Mehandi PS Parseoni
|
IZX1283449_45441
|
Bank of India
|
BKID0008737
|
|
|
Material
|
124
|
ANJPC7583Q
|
G P PANJAREPAR
|
ANJPC7583Q_47162
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
125
|
APMPT5339L
|
GRAMPANCHAYAT MALEWADA
|
APMPT5339L_24329
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
126
|
ARIPK2860R
|
Grampanchayat Khandala P.S.Katol
|
WRQ2037422_31637
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
127
|
ARJPB1771B
|
MREGS GP GUMATHI KAMPTEE
|
ARJPB1771B_48457
|
Bank of India
|
BKID0008718
|
Exempted and Approved
|
|
Material
|
128
|
ARMPK5102E
|
MREGS GP Dhaprla Do. BHIWAPUR
|
ARMPK5102E_29540
|
Bank of India
|
BKID0008714
|
|
|
Material
|
129
|
AUGPD5706Q
|
MREGS TAMASWADI PARSEONI
|
AUGPD5706Q_45117
|
Bank of India
|
BKID0008737
|
|
|
Material
|
130
|
AVUPD0766H
|
Gram Panchayat Sahuli PS Kalmeshwar
|
MT/22/138/0306616_33088
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
131
|
AYLPB8544R
|
Gram Panchayat Zilbodi
|
AYLPB8544R_27894
|
Bank of India
|
BKID0008714
|
|
|
Material
|
132
|
AYPLB8543R
|
MREGS GP WADAD BHIWAPUR
|
AYPLB8543R_31784
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
133
|
BAWPS6596J
|
SUB DIVISIONAL ENGINEER P W SUB DIV Tah Savner
|
BAWPS6596J_62090
|
Bank of India
|
BKID0008717
|
|
|
Material
|
134
|
BCZPR0128N
|
MREGS GP PANDHARWANI BHIWAPUR
|
BCZPR0128N_30726
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
135
|
ADLP18216D
|
Taluka Krishi Adhikari Kamptee
|
1207/25273/01200_29594
|
Bank of India
|
BKID0008718
|
|
|
Material
|
136
|
AIP2211753
|
Grampanchayt Gaada PS Kamptee
|
AIP2211753_29027
|
Bank of India
|
BKID0008718
|
|
|
Material
|
137
|
AIS0014881
|
S.D.O Lower Canal Hinghanghat UMRED
|
AIS0014881_33195
|
Bank of India
|
BKID0009706
|
|
|
Material
|
138
|
AIS2244523
|
MREGS Itgaon P S Parseoni
|
AIS2244523_47030
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
139
|
AIS4808978
|
Mregs Grampanchayat Bramhani
|
AIS4808978_25650
|
Bank of India
|
BKID0008715
|
|
|
Material
|
140
|
AIS5316393
|
MREGS GP GARANDA PS PARSEONI
|
AIS5316393_48357
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
141
|
AIS6655434
|
National Rural Employee Guarantee Tahsil Katol
|
AIS6655434_41254
|
Bank of India
|
BKID0008716
|
|
|
Material
|
142
|
AAXPW3699L
|
PLANTATION OFFICER (MREGS) KAMPTEE
|
803121609071_38871
|
Bank of India
|
BKID0008718
|
|
|
Material
|
143
|
ACBPT7703J
|
SUB DIVISIONAL ENGINEER JAM RIVER PR KATOL
|
ACBPT7703J_47287
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
144
|
AEXPL0022L
|
MREGS GP MANGRUDE BHIWAPUR
|
AEXPL0022L_40559
|
Bank of India
|
BKID0008714
|
|
|
Material
|
145
|
AFLPT2837A
|
MREGS GP SALEBHATTI (CHORVIHARA) BHIWAPUR
|
AFLPT2837A_30729
|
Bank of India
|
BKID0008714
|
|
|
Material
|
146
|
AHBPL0262B
|
GP WADEGAON KALE
|
AHBPL0262B_43165
|
Bank of India
|
BKID0008725
|
|
|
Material
|
147
|
AHWPD7607H
|
SUB DIVISIONAL ENGINEER P W SUB DIV Tah Ramtek
|
AHWPD7607H_60841
|
Bank of India
|
BKID0008744
|
|
|
Material
|
148
|
AI56785380
|
GRAM PANCHAYAT MATKAZARI UMRED
|
AI56785380_27360
|
Bank of India
|
BKID0008725
|
|
|
Material
|
149
|
AIDPK5847Q
|
SUB DIVISIONAL ENGINEER P W SUB DIV Tah Mouda
|
AIDPK5847Q_60613
|
Bank of India
|
BKID0008764
|
|
|
Material
|
150
|
AAVPJ0541N
|
Taluka Agriculture Officer Nagpur Rural
|
AAVPJ0541N_51979
|
Bank of India
|
BKID0008709
|
Exempted and Approved
|
|
Material
|
151
|
AAJPZ8105E
|
MREGS GP Koradi Kamptee
|
AAJPZ8105E_45711
|
Bank of India
|
BKID0008718
|
|
|
Material
|
152
|
ABEPA4532E
|
SUB DIVISIONAL ENGI PWD SUB DIV Tah Parshivni
|
ABEPA4532E_60615
|
Bank of India
|
BKID0008737
|
|
|
Material
|
153
|
ABHPU3235D
|
G P Lohgad PS Kalmeshwar
|
GGS0810564_46768
|
Bank of India
|
BKID0008710
|
|
|
Material
|
154
|
ABNPB1769R
|
MREGS MAHULI PARSIONI
|
ABNPB1769R_44948
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
155
|
AAALG8697B
|
Mgnrega (KHUBALA G.P)taluka savner
|
IGY5787627_23251
|
Bank of India
|
BKID0008739
|
|
|
Material
|
156
|
AABLG4465A
|
Grampanchayat Pandhardhakni P.S.Katol
|
XQY1208909_40364
|
Bank of India
|
BKID0008716
|
|
|
Material
|
157
|
AABLG7014P
|
MREGS Dorli PS Parseoni
|
GGS0868562_46938
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
158
|
AAALG8713G
|
MREGS BITOLI PS Parseoni
|
IWJ6999148_52085
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
159
|
AAALG8816G
|
MREGS Gundhari Wandhe PS Parseoni
|
DHQPK0857P_47163
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
160
|
AABLG1454B
|
MREGS Grampanchayat Khapari Rly Nagpur Rural
|
WYR0722793_47387
|
Bank of India
|
BKID0008729
|
Exempted and Approved
|
|
Material
|
161
|
974784607179
|
Grampanchayat SELOTY P.S. BHIWAPUR
|
974784607179_28415
|
Bank of India
|
BKID0008714
|
|
|
Material
|
162
|
974784607186
|
Grampanchayat BHAGEBORY P.S. BHIWAPUR
|
974784607186_28416
|
Bank of India
|
BKID0008714
|
|
|
Material
|
163
|
985097136024
|
GP hingnabara ps parseoni
|
985097136024_38533
|
Bank of India
|
BKID0008737
|
|
|
Material
|
164
|
985097136025
|
G.P.HinganaBara P.S.Parseoni
|
985097136025_38523
|
Bank of India
|
BKID0008737
|
|
|
Material
|
165
|
991592113355
|
MGNREGA (SARRA GRAM PANCHAYAT)SAVNER TALUKA
|
991592113355_25534
|
Bank of India
|
BKID0008739
|
|
|
Material
|
166
|
AAALG5254G
|
GP Dhawalapur PS Parseoni
|
IZX1393958_40428
|
Bank of India
|
BKID0008737
|
|
|
Material
|
167
|
499013021362
|
GRAM PANCHAYAT PACHGAON UMRED
|
499013021362_27365
|
Bank of India
|
BKID0008725
|
|
|
Material
|
168
|
747612151592
|
Mgnrega (Waghoda G.P)taluka savner
|
747612151592_23237
|
Bank of India
|
BKID0008717
|
|
|
Material
|
169
|
789987789987
|
MGNREGA (SAWALI MO) TALUKA SAVNER
|
789987789987_32064
|
Bank of India
|
BKID0008734
|
Exempted and Approved
|
|
Material
|
170
|
825373246726
|
GP kolitmara ps parseoni
|
825373246726_38534
|
Bank of India
|
BKID0008737
|
|
|
Material
|
171
|
825373249721
|
G.P.Kolitamara P.S.Parseoni
|
825373249721_38524
|
Bank of India
|
BKID0008737
|
|
|
Material
|
172
|
833775095483
|
Gram Panchayet Shuardhara
|
833775095483_33199
|
Bank of India
|
BKID0008737
|
|
|
Material
|
173
|
8446400820
|
Narkhed Khairgaon
|
8446400820_31117
|
Bank of India
|
BKID0008712
|
|
|
Material
|
174
|
872363987485
|
Taluka Agriculture Officer Mouda
|
872363987485_31619
|
Bank of India
|
BKID0008764
|
|
|
Material
|
175
|
873310510001353
|
Narkhed Maywadi
|
873310510001353_32673
|
Bank of India
|
BKID0008733
|
|
|
Material
|
176
|
8958 7031 3360
|
Th-Taluka Krushi Adhikari Narkhed
|
8958 7031 3360_27397
|
Bank of India
|
BKID0008763
|
|
|
Material
|
177
|
760419520623
|
Narkhed Rohana
|
760419520623_27968
|
Bank of India
|
BKID0008733
|
|
|
Material
|
178
|
569875698789
|
MGNREGA(AJANI SHE) TALUKA SAVNER
|
569875698789_31978
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
179
|
586729125491
|
MGNREGA (ESAPUR) Taluka Savner
|
586729125491_31107
|
Bank of India
|
BKID0008717
|
|
|
Material
|
180
|
660322660049
|
Mgnrega (JOGA G.P)taluka savner
|
660322660049_24447
|
Bank of India
|
BKID0008734
|
|
|
Material
|
181
|
662561262740
|
MGNREGA (RAYWADI) Taluka Savner
|
662561262740_30561
|
Bank of India
|
BKID0008739
|
|
|
Material
|
182
|
662561262742
|
SAONER G.P. KOCCHI
|
662561262742_37796
|
Bank of India
|
BKID0008739
|
Exempted and Approved
|
|
Material
|
183
|
443300082900
|
NARKHED GP AGRA
|
443300082900_40124
|
Bank of India
|
BKID0008727
|
|
|
Material
|
184
|
258258258258
|
MGNREGA (KHAIRI PANJAB ) Taluka Savner
|
258258258258_30544
|
Bank of India
|
BKID0008717
|
|
|
Material
|
185
|
202122562218
|
MGNREGA (BHENDALA )tah-savner
|
202122562218_28433
|
Bank of India
|
BKID0008717
|
|
|
Material
|
186
|
205849205849
|
MGNREGA (WAKODI )tah-savner
|
205849205849_28532
|
Bank of India
|
BKID0008717
|
|
|
Material
|
187
|
231301179309
|
G P SALEBHATTI U {CHOR} P.S.Bhiwapur
|
231301179309_28308
|
Bank of India
|
BKID0008714
|
|
|
Material
|
188
|
123456123456
|
MGNREGA (BADEGAON) Taluka Savner
|
123456123456_30463
|
Bank of India
|
BKID0008739
|
|
|
Material
|
189
|
242696277787
|
Mgnrega (Gosewadi G.P)taluka savner
|
242696277787_23240
|
Bank of India
|
BKID0008717
|
|
|
Material
|
190
|
245347928873
|
Narkhed Belona
|
245347928873_38065
|
Bank of India
|
BKID0008712
|
|
|
Material
|
191
|
JVK1559285
|
SECRETARY & SARPANCH GP DHUDHALA
|
JVK1559285_31833
|
Bank of India
|
BKID0008726
|
Exempted and Approved
|
|
Material
|
192
|
JVK0210708
|
G.P SECRETORY MANDRI TH. RAMTEK
|
JVK0210708_25283
|
Bank of India
|
BKID0008744
|
|
|
Material
|
193
|
JVK0368075
|
secretory & Sarpanch G.P. Narsala
|
JVK0368075_23091
|
Bank of India
|
BKID0008726
|
|
|
Material
|
194
|
IWJ6727218
|
G.P. SECRETORY BOTHIYA PALORA TH. RAMTEK
|
IWJ6727218_31473
|
Bank of India
|
BKID0008741
|
|
|
Material
|
195
|
IWJ6744940
|
G.P. Secretory Mahadula P.S. Ramtek
|
IWJ6744940_26786
|
Bank of India
|
BKID0008744
|
|
|
Material
|
196
|
JVK1084854
|
G.p Sectretory HIWRA BAZAR P.S. Ramtek
|
JVK1084854_43141
|
Bank of India
|
BKID0008738
|
|
|
Material
|
197
|
JVK1165679
|
G.P SECRETORY BHILEWADA TH. RAMTEK
|
JVK1165679_25270
|
Bank of India
|
BKID0008721
|
Exempted and Approved
|
|
Material
|
198
|
JVK1213495
|
Secratory & Sarpanch GP PIMPALGAON
|
JVK1213495_30013
|
Bank of India
|
BKID0008735
|
Exempted and Approved
|
|
Material
|
199
|
JVK1282227
|
Secretory Sarpanch G P MAHALGAON Mouda
|
JVK1282227_47344
|
Bank of India
|
BKID0008735
|
Exempted and Approved
|
|
Material
|
200
|
JVK1365337
|
Secratory & Sarpanch GP KHANDALA
|
JVK1365337_33112
|
Bank of India
|
BKID0008726
|
|
|
Material
|
201
|
JVK1368075
|
Secretort & Sarpanch G.P. Gangner
|
JVK1368075_21665
|
Bank of India
|
BKID0008726
|
Exempted and Approved
|
|
Material
|
202
|
JVK1376714
|
Grampanchayat UKHALI P.S.Bhiwapur
|
JVK1376714_28306
|
Bank of India
|
BKID0008714
|
|
|
Material
|
203
|
JVK1385970
|
Secratory & Sarpanch GP BORIDHIWARI
|
JVK1385970_31921
|
Bank of India
|
BKID0008728
|
|
|
Material
|
204
|
JVK1400589
|
G.p Sectretory MANAPUR P.S. Ramtek
|
JVK1400589_43083
|
Bank of India
|
BKID0008744
|
|
|
Material
|
205
|
JVK1428796
|
G.P SECRETORY PATHRAI TH. RAMTEK
|
JVK1428796_25291
|
Bank of India
|
BKID0008741
|
|
|
Material
|
206
|
JVK1431105
|
G.P SECRETORY BHANDARBODI TH. RAMTEK
|
JVK1431105_25277
|
Bank of India
|
BKID0008744
|
|
|
Material
|
207
|
IWJ1417906
|
G.P. Waghoda
|
IWJ1417906_28619
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
208
|
IWJ1431774
|
MREGS GP Khapa Kamptee
|
IWJ1431774_30467
|
Bank of India
|
BKID0008718
|
|
|
Material
|
209
|
IWJ1603976
|
Narkhed Mohagao Bh.
|
IWJ1603976_42208
|
Bank of India
|
BKID0008727
|
Exempted and Approved
|
|
Material
|
210
|
IWJ1656909
|
Grampanchayat Chargoan P.S.Parseoni
|
IWJ1656909_27530
|
Bank of India
|
BKID0008737
|
|
|
Material
|
211
|
IWJ1663749
|
MREGS G.P. Nimba P.S. Parseoni
|
IWJ1663749_30757
|
Bank of India
|
BKID0008737
|
|
|
Material
|
212
|
IWJ2006161
|
G.P SECRETORY PIPRIYA TH. RAMTEK
|
IWJ2006161_25286
|
Bank of India
|
BKID0008741
|
Exempted and Approved
|
|
Material
|
213
|
IWJ4153672
|
Secretary & Sarpanch Gram Panchayat Salwa
|
IWJ4153672_27096
|
Bank of India
|
BKID0008726
|
|
|
Material
|
214
|
IWJ6000889
|
G.p Sectretory Lohadongri P.S. Ramtek
|
IWJ6000889_43087
|
Bank of India
|
BKID0008744
|
|
|
Material
|
215
|
IWJ6511240
|
MREGS SALAI MAHULI PS PARSEONI
|
IWJ6511240_48458
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
216
|
IWJ6606867
|
G.P. SECRETORY DEOLAPAR Th . RAMTEK
|
IWJ6606867_25267
|
Bank of India
|
BKID0008720
|
|
|
Material
|
217
|
IWJ6617765
|
G.p Sectretory Salai P.S. Ramtek
|
IWJ6617765_28714
|
Bank of India
|
BKID0008738
|
|
|
Material
|
218
|
IWJH1432251
|
G.P SECRETORY CHICHALA TH. RAMTEK
|
IWJH1432251_25289
|
Bank of India
|
BKID0008744
|
|
|
Material
|
219
|
IXY1574334
|
Forest Office parseoni
|
IXY1574334_26518
|
Bank of India
|
BKID0008737
|
|
|
Material
|
220
|
IZX0482800
|
MREGS GP Vadhona NARKHED
|
IZX0482800_27400
|
Bank of India
|
BKID0008733
|
|
|
Material
|
221
|
IZX0482802
|
Narkhed Ramthi
|
IZX0482802_37051
|
Bank of India
|
BKID0008733
|
Exempted and Approved
|
|
Material
|
222
|
IGY0619183
|
MREGS SAWANGI HETI SAONER
|
IGY0619183_44973
|
Bank of India
|
BKID0008717
|
|
|
Material
|
223
|
IGY0852926
|
G.P. Selu PS Kalmeshwar
|
IGY0852926_43758
|
Bank of India
|
BKID0008713
|
|
|
Material
|
224
|
IGY1212034
|
Mgnrega (Mangasa G.P)taluka savner
|
IGY1212034_23228
|
Bank of India
|
BKID0008717
|
|
|
Material
|
225
|
IGY1214444
|
Gram Panchayat Bramhni PS Kalmeshwar
|
IGY1214444_33539
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
226
|
IGY1241804
|
MGNREGA (SALAI) Taluka Savner
|
IGY1241804_33050
|
Bank of India
|
BKID0008734
|
|
|
Material
|
227
|
IGY1348549
|
G P Lonara PS Kalmeshwar
|
IGY1348549_45132
|
Bank of India
|
BKID0008713
|
|
|
Material
|
228
|
IGY1349166
|
Grampanchayat Nandora P.S.Katol
|
IGY1349166_31629
|
Bank of India
|
BKID0008711
|
|
|
Material
|
229
|
IGY1363746
|
G P Dhapewada PS Kalmeshwar
|
IGY1363746_45667
|
Bank of India
|
BKID0008724
|
|
|
Material
|
230
|
IGY1367101
|
Mregs Grampanchayat Paradi
|
IGY1367101_26613
|
Bank of India
|
BKID0008745
|
Exempted and Approved
|
|
Material
|
231
|
IGY1371723
|
MREGS GP Lonkhari Kamptee
|
IGY1371723_42666
|
Bank of India
|
BKID0008718
|
|
|
Material
|
232
|
GSF3723681
|
MREGS Grampanchayat Bharatwada Nagpur Rural
|
GSF3723681_46448
|
Bank of India
|
BKID0008745
|
|
|
Material
|
233
|
IGY1704889
|
Mgnrega (Nandori G.P)taluka savner
|
IGY1704889_23243
|
Bank of India
|
BKID0008732
|
Exempted and Approved
|
|
Material
|
234
|
IGY1704899
|
Mgnrega (Khairi (Di) G.P)taluka savner
|
IGY1704899_23241
|
Bank of India
|
BKID0008732
|
|
|
Material
|
235
|
IGY1760099
|
MGNREGA (NANDAGOMUKH )tah-savner
|
IGY1760099_28434
|
Bank of India
|
BKID0008734
|
|
|
Material
|
236
|
IGY5507579
|
Gram Panchayat Telkamthi
|
IGY5507579_23188
|
Bank of India
|
BKID0008730
|
|
|
Material
|
237
|
IGY5515069
|
Mregs Grampanchayat Ruikhairy
|
IGY5515069_33129
|
Bank of India
|
BKID0008715
|
|
|
Material
|
238
|
IGY5565452
|
Mgnrega (Malegaon (ta) G.P)taluka savner
|
IGY5565452_23254
|
Bank of India
|
BKID0008717
|
|
|
Material
|
239
|
IGY5565456
|
MGNREGA (TAKLI B.) SAVNER BLOCK
|
IGY5565456_41363
|
Bank of India
|
BKID0008717
|
|
|
Material
|
240
|
IGY6122683
|
Mgnrega (Temburdoh G.P)taluka savner
|
IGY6122683_24652
|
Bank of India
|
BKID0008739
|
Exempted and Approved
|
|
Material
|
241
|
IGY6122684
|
MGNREGA (KHARDUKA ) Taluka Savner
|
IGY6122684_30549
|
Bank of India
|
BKID0008739
|
Exempted and Approved
|
|
Material
|
242
|
IGY6166532
|
MGNREGA (WAKI) Taluka Savner
|
IGY6166532_30026
|
Bank of India
|
BKID0008717
|
|
|
Material
|
243
|
IGY6166533
|
MGNREGA (BORUJWADA) Taluka Savner
|
IGY6166533_30030
|
Bank of India
|
BKID0008717
|
|
|
Material
|
244
|
IGY6183248
|
Gram Panchayat Sonoli / PS Kalmeshwar
|
IGY6183248_36961
|
Bank of India
|
BKID0008730
|
Exempted and Approved
|
|
Material
|
245
|
IGY6300842
|
Gram Panchayat Telgaon /PS Kalmeshwar
|
IGY6300842_37007
|
Bank of India
|
BKID0008730
|
|
|
Material
|
246
|
INZ1127638
|
MREGS G.P. Palora P.S.Parseoni
|
INZ1127638_33022
|
Bank of India
|
BKID0008737
|
|
|
Material
|
247
|
IWJ0485199
|
secretory & Sarpanch G.P.Nandapuri
|
IWJ0485199_23710
|
Bank of India
|
BKID0008764
|
|
|
Material
|
248
|
IWJ1274711
|
Range Forest Office, Ramtek
|
IWJ1274711_28450
|
Bank of India
|
BKID0008744
|
Exempted and Approved
|
|
Material
|
249
|
IWJ1402320
|
G.P. Palasawali P.S. Parseoni
|
IWJ1402320_30521
|
Bank of India
|
BKID0008737
|
|
|
Material
|
250
|
FHF1610310
|
MREGS Grampanchayat Borkhedi Nagpur Rural
|
FHF1610310_46855
|
Bank of India
|
BKID0008715
|
Exempted and Approved
|
|
Material
|
251
|
FHF1337724
|
Grampanchayat Gubadi P.S.Katol
|
FHF1337724_31632
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
252
|
FHF1387174
|
G P Madasawangi PS Kalmeshwar
|
FHF1387174_45464
|
Bank of India
|
BKID0008724
|
|
|
Material
|
253
|
FHF1411526
|
Gram Panchayat Waroda PS Kalmeshwar
|
FHF1411526_31228
|
Bank of India
|
BKID0008713
|
|
|
Material
|
254
|
FHF1411529
|
Gram Panchayat Ubali PS Kalmeshwar
|
FHF1411529_26908
|
Bank of India
|
BKID0008713
|
|
|
Material
|
255
|
FHF1421403
|
GP SAWALI BU PS KALAMESHWAR
|
FHF1421403_49929
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
256
|
FHF1534833
|
MREGS Grampanchayat Kolar Nagpur Rural
|
FHF1534833_43242
|
Bank of India
|
BKID0008715
|
|
|
Material
|
257
|
FHF1570357
|
G P Dahegaon P S Kalmeshwar
|
FHF1570357_47241
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
258
|
FHF1580927
|
Mregs Grampanchayat Sonegaon Bori Nagpur Rural
|
FHF1580927_32152
|
Bank of India
|
BKID0008715
|
Exempted and Approved
|
|
Material
|
259
|
FHF1200732
|
Narkhed gp Pimpalgaon Raut
|
FHF1200732_43793
|
Bank of India
|
BKID0008733
|
|
|
Material
|
260
|
FHF1319268
|
MREGS Grampanchayat Sonurli
|
FHF1319268_23955
|
Bank of India
|
BKID0008715
|
Exempted and Approved
|
|
Material
|
261
|
FHF1813792
|
G.P.Khapri More
|
FHF1813792_30822
|
Bank of India
|
BKID0008731
|
|
|
Material
|
262
|
FHF1837491
|
Grampanchayat Masali P.S.Katol
|
FHF1837491_39680
|
Bank of India
|
BKID0008742
|
|
|
Material
|
263
|
FHF1923341
|
PLANTATION OFFICER ,SOCIAL FORESTRY T.O RAMTEK
|
FHF1923341_34776
|
Bank of India
|
BKID0008744
|
|
|
Material
|
264
|
FHF2281723
|
Narkhed Junona Fu.
|
FHF2281723_42206
|
Bank of India
|
BKID0008727
|
|
|
Material
|
265
|
FHF2297554
|
Grampanchayat Khairy P.S.Katol
|
FHF2297554_26729
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
266
|
FVG1003383
|
Grampanchayat Gonhi
|
FVG1003383_26726
|
Bank of India
|
BKID0008742
|
Exempted and Approved
|
|
Material
|
267
|
FVG1003384
|
Grampanchayat Dorli Bha.
|
FVG1003384_26728
|
Bank of India
|
BKID0008742
|
|
|
Material
|
268
|
FVG1034974
|
MGNREGA (UMARI JA )tah-savner
|
FVG1034974_28436
|
Bank of India
|
BKID0008739
|
|
|
Material
|
269
|
GGS0814129
|
G.P. Secretory Patgowari P.S. Ramtek
|
GGS0814129_27491
|
Bank of India
|
BKID0008721
|
|
|
Material
|
270
|
GGS08141347
|
G.p Sectretory Patgovari P.S. Ramtek
|
GGS08141347_28359
|
Bank of India
|
BKID0008721
|
Exempted and Approved
|
|
Material
|
271
|
GGS1021039
|
Mgnrega(Khangaon G.P) taluka savner
|
GGS1021039_46029
|
Bank of India
|
BKID0008717
|
|
|
Material
|
272
|
GGS1121763
|
Grampanchayat Hatala P.S.Katol
|
GGS1121763_28121
|
Bank of India
|
BKID0008716
|
|
|
Material
|
273
|
GGS1121764
|
Grampanchayat Sonkhamb P.S.Katol
|
GGS1121764_31735
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
274
|
GGS1133339
|
G.P. Umaripali
|
GGS1133339_28618
|
Bank of India
|
BKID0008737
|
|
|
Material
|
275
|
GGS1222269
|
Mgnrega (Sonpur G.P)taluka savner
|
GGS1222269_23234
|
Bank of India
|
BKID0008739
|
|
|
Material
|
276
|
GGS1222629
|
Mgnrega (Sironji G.P)taluka savner
|
GGS1222629_23232
|
Bank of India
|
BKID0008739
|
|
|
Material
|
277
|
GGS1241959
|
G.P. SECRETORY PUSDA TH. RAMTEK
|
GGS1241959_31471
|
Bank of India
|
BKID0008738
|
|
|
Material
|
278
|
GGS1244375
|
Grampanchayat Masod P.S.Katol
|
GGS1244375_28493
|
Bank of India
|
BKID0008711
|
|
|
Material
|
279
|
GGS1370394
|
MREGS TISHTI BU KALMESHWAR
|
GGS1370394_45120
|
Bank of India
|
BKID0008730
|
|
|
Material
|
280
|
GGS1394360
|
MREGS BAKHARI PS Parseoni
|
GGS1394360_52086
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
281
|
GGS2013217
|
Mgnrega gp Mangli umred
|
GGS2013217_42800
|
Bank of India
|
BKID0008725
|
|
|
Material
|
282
|
GGS0865980
|
Secretary & Sarpanch Gram Panchayat Nisatkheda
|
GGS0865980_27094
|
Bank of India
|
BKID0008726
|
|
|
Material
|
283
|
GSF1214527
|
MREGS Grampanchayat Chicholi Nagpur Rural
|
GSF1214527_43251
|
Bank of India
|
BKID0008745
|
|
|
Material
|
284
|
GSF1537612
|
G.P. Nagalwadi
|
GSF1537612_29717
|
Bank of India
|
BKID0008723
|
|
|
Material
|
285
|
GSF1569334
|
RANGE FOREST OFFICER (MREGS) KALMESHWAR
|
GSF1569334_26627
|
Bank of India
|
BKID0008713
|
|
|
Material
|
286
|
GSF1625052
|
Mregs Grampanchayat Pipala NAGPUR R
|
GSF1625052_28342
|
Bank of India
|
BKID0008753
|
|
|
Material
|
287
|
GSF1857374
|
MREGS Grampanchayat Borgaon NGP
|
GSF1857374_37734
|
Bank of India
|
BKID0008745
|
|
|
Material
|
288
|
HMM2307353
|
MGNREGA(GADMI)TALUKA SAVNER
|
HMM2307353_32157
|
Bank of India
|
BKID0008717
|
|
|
Material
|
289
|
HMM2307354
|
MGNREGA(NIMTALAI)TALUKA SAVNER
|
HMM2307354_32158
|
Bank of India
|
BKID0008717
|
|
|
Material
|
290
|
HQT1144324
|
GP Isapur Bu. P.S.Katol
|
HQT1144324_41038
|
Bank of India
|
BKID0008710
|
|
|
Material
|
291
|
HQT1144328
|
Grampanchayat Kalambha P.S.Katol
|
HQT1144328_39431
|
Bank of India
|
BKID0008742
|
|
|
Material
|
292
|
HQT1146505
|
M.G.nrega g.p(Takli B)
|
HQT1146505_21606
|
Bank of India
|
BKID0008717
|
|
|
Material
|
293
|
HQT1436070
|
MREGS Grampanchayat Panjaru bu Nagpur Rural
|
HQT1436070_47385
|
Bank of India
|
BKID0008729
|
Exempted and Approved
|
|
Material
|
294
|
HQT2044543
|
Grampanchaya Panjara Kate P.S.Katol
|
HQT2044543_33451
|
Bank of India
|
BKID0008711
|
|
|
Material
|
295
|
HXR/1581008
|
Grampanchaya Bori P.S.Katol
|
HXR/1581008_33592
|
Bank of India
|
BKID0008710
|
|
|
Material
|
296
|
GSF2658714
|
Savner Mgnrega Kelwad G P
|
GSF2658714_47191
|
Bank of India
|
BKID0008732
|
Exempted and Approved
|
|
Material
|
297
|
GSF2710234
|
Mg Narega GP Surgaon Umred
|
GSF2710234_33296
|
Bank of India
|
BKID0008725
|
|
|
Material
|
298
|
GSF2870475
|
Mregs Grampanchayat Deoli Gujar
|
GSF2870475_26620
|
Bank of India
|
BKID0008715
|
Exempted and Approved
|
|
Material
|
299
|
HXR1553965
|
MREGS GP TAKA BHIWAPUR
|
HXR1553965_29501
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
300
|
IGNY0008756
|
G P Ghorad PS Kalmeshwar
|
IGNY0008756_35324
|
Bank of India
|
BKID0008713
|
|
|
Material
|
301
|
IGY0100313
|
Mgnrega (Malegaon jo G.P)taluka savner
|
IGY0100313_24445
|
Bank of India
|
BKID0008734
|
|
|
Material
|
302
|
MT/18/105/345470
|
MGNREGA (PIPALA DA.B) Taluka Savner
|
MT/18/105/345470_31108
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
303
|
MT/19/112/642382
|
Gp. Secretory Borda P.S Ramtek
|
MT/19/112/642382_28812
|
Bank of India
|
BKID0008721
|
Exempted and Approved
|
|
Material
|
304
|
MT/19/116/023015
|
Grampanchaya Rajni P.S.Katol
|
MT/19/116/023015_33584
|
Bank of India
|
BKID0008742
|
|
|
Material
|
305
|
MT/19/116/024587
|
Grampanchaya Yenwa P.S.Katol
|
MT/19/116/024587_33586
|
Bank of India
|
BKID0008742
|
|
|
Material
|
306
|
MH27059753
|
SHAKUNTALA NAMDEO DAGWAR Sinchin Vihir GP Belona
|
MH27059753
|
Bank of India
|
BKID0008712
|
|
|
Material
|
307
|
MH27059754
|
HEMA ANIL DOHIFODE Sinchin Vihir GP Belona
|
MH27059754
|
Bank of India
|
BKID0008712
|
|
|
Material
|
308
|
MH27066550
|
GramPanchayat Dongargaon PS Katol
|
MH27066550
|
Bank of India
|
BKID0008716
|
|
|
Material
|
309
|
MH27067133
|
Tahsil Office Mouda
|
MH27067133
|
Bank of India
|
BKID0008764
|
|
|
Admin
|
310
|
MH27067134
|
Tahsil Office Ramtek
|
MH27067134
|
Bank of India
|
BKID0008744
|
|
|
Admin
|
311
|
MH27068088
|
SUB DIVISION ENGI PWD Kalmesh SUB DIV Kalmeshwar
|
MH27068088
|
Bank of India
|
BKID0008713
|
|
|
Material
|
312
|
MH31/00/60980
|
Narkhed Sindi U.
|
MH31/00/60980_42205
|
Bank of India
|
BKID0008727
|
|
|
Material
|
313
|
MH40201177
|
Narkhed Mendhla
|
MH40201177_29604
|
Bank of India
|
BKID0008733
|
|
|
Material
|
314
|
MH27059235
|
HARSHAL ARUN CHAUDHARI Mahogani GP Persodi Di
|
MH27059235
|
Bank of India
|
BKID0008733
|
|
|
Material
|
315
|
MH27059242
|
MR ANADRAO MAHADEORAO CHAUDARI MOH Gp Parsodi Di
|
MH27059242
|
Bank of India
|
BKID0008733
|
|
|
Material
|
316
|
MH27059247
|
ANIL MADHUKARJI DHANURKAR Sinchin Vihir GP Agara
|
MH27059247
|
Bank of India
|
BKID0008727
|
|
|
Material
|
317
|
MH27059502
|
RAMDAS DONGARE Cattle Shed GP Dhapewada
|
MH27059502
|
Bank of India
|
BKID0008724
|
|
|
Material
|
318
|
MH27059503
|
DAULAT LAXMANRAO THUNE Sinchin Vihir GP Dhapewada
|
MH27059503
|
Bank of India
|
BKID0008724
|
|
|
Material
|
319
|
MH27059504
|
SANDIP SHRIRAM AWAZE Cattle Shed GP Borgaon Khurd
|
MH27059504
|
Bank of India
|
BKID0008724
|
|
|
Material
|
320
|
MH27059506
|
MURLIDHAR PUNDLIKRAO THAKARE Sinchin GP Sonegaon
|
MH27059506
|
Bank of India
|
BKID0008713
|
|
|
Material
|
321
|
MH27059507
|
DHANRAJ KISANAJI THOMBARE Cattle Shed GP Lohgad
|
MH27059507
|
Bank of India
|
BKID0008710
|
|
|
Material
|
322
|
MH27059508
|
KAUSALYA KESHAV ASOLE Sinchin Vihir GP Ubali
|
MH27059508
|
Bank of India
|
BKID0008713
|
|
|
Material
|
323
|
MH27059690
|
DINKAR DAULAT TEKADE Cattle Shed GP lohagad
|
MH27059690
|
Bank of India
|
BKID0008710
|
|
|
Material
|
324
|
MH27059691
|
DILIP MANIKRAO BHAGWAT Cattle Shed GP Dhapewada
|
MH27059691
|
Bank of India
|
BKID0008724
|
|
|
Material
|
325
|
MH27059692
|
PANDURANG PILAJI DHAVADE CattleShe GP Borgaonkhu
|
MH27059692
|
Bank of India
|
BKID0008724
|
|
|
Material
|
326
|
MH27056585
|
RAJENDRA ISHWAR CHAKODE Cattle Shed GP LOHAGAD
|
MH27056585
|
Bank of India
|
BKID0008710
|
|
|
Material
|
327
|
MH27059228
|
MIRABAI NILKANTH BERAD Sinchin Vihir GP Agara
|
MH27059228
|
Bank of India
|
BKID0008734
|
|
|
Material
|
328
|
MH27056354
|
MANGAL MULCHAND LAISING SinchinVih GP Parsodi Di.
|
MH27056354
|
Bank of India
|
BKID0008733
|
|
|
Material
|
329
|
MH27056356
|
OMPRAKASH SHYAMSUNDAR TIWARI Sinchin GP ParsodiDi
|
MH27056356
|
Bank of India
|
BKID0008733
|
|
|
Material
|
330
|
MH27056357
|
KUSUMBAI DHANRAJJI GAJABHIYE Sinchin GP Mogara
|
MH27056357
|
Bank of India
|
BKID0008763
|
|
|
Material
|
331
|
MH27042209
|
Narkhed Pipla Ke.
|
878843819335_42209
|
Bank of India
|
BKID0008727
|
|
|
Material
|
332
|
MH27042227
|
Narkhed Umri Sindi
|
738205582776_42219
|
Bank of India
|
BKID0008727
|
|
|
Material
|
333
|
MH27056315
|
Sitaram Ramaji Lamture Sinchin Vihir GP Telkamthi
|
MH27056315
|
Bank of India
|
BKID0008730
|
|
|
Material
|
334
|
MH27040908
|
GP Karmbhad PS Parseoni
|
387744495693_40908
|
Bank of India
|
BKID0008737
|
|
|
Material
|
335
|
MH27041578
|
GP Navegaokhairi PS Parseoni
|
603511514833_41578
|
Bank of India
|
BKID0008737
|
|
|
Material
|
336
|
MH27041580
|
GP Bhagimahari PS Parseoni
|
603511514834_41580
|
Bank of India
|
BKID0008737
|
|
|
Material
|
337
|
MH27042130
|
Narkhed Parsodi D.
|
461838974821_42130
|
Bank of India
|
BKID0008733
|
|
|
Material
|
338
|
MH27040426
|
GP Pipla PS Parseoni
|
631982048108_40426
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
339
|
MH27039404
|
Savner Mgnrega BICHWA G.P
|
958079929049_39404
|
Bank of India
|
BKID0008739
|
|
|
Material
|
340
|
MH27039405
|
Savner Mgnrega Sindewani G.P
|
958079929050_39405
|
Bank of India
|
BKID0008739
|
|
|
Material
|
341
|
LLD2893055
|
Taluka Agri Parseoni
|
LLD2893055_38801
|
Bank of India
|
BKID0008737
|
|
|
Material
|
342
|
LLD2932754
|
Mregs Grampanchayat Waranga
|
LLD2932754_32707
|
Bank of India
|
BKID0008756
|
|
|
Material
|
343
|
LLD2936623
|
RFO KALMESHWAR (BAZARGAON)
|
LLD2936623_40612
|
Bank of India
|
BKID0008736
|
Exempted and Approved
|
|
Material
|
344
|
LLD2980746
|
Gram Panchayat WAREGAON
|
LLD2980746_27065
|
Bank of India
|
BKID0008718
|
|
|
Material
|
345
|
JYK2144798
|
Secratory & Sarpanch GP MORGAON
|
JYK2144798_30005
|
Bank of India
|
BKID0008735
|
|
|
Material
|
346
|
KVM0768911
|
MGRGHY GP Navegaon Deshmukh BHIWAPUR
|
KVM0768911_30887
|
Bank of India
|
BKID0008743
|
|
|
Material
|
347
|
KVM0849444
|
MREGS GP GADEGHAT BHIWAPUR
|
KVM0849444_39999
|
Bank of India
|
BKID0008714
|
|
|
Material
|
348
|
KVM0849448
|
G.P SECRETORY KARWAHI TH. RAMTEK
|
KVM0849448_25853
|
Bank of India
|
BKID0008720
|
|
|
Material
|
349
|
KVM0849458
|
G.P. Secretory Pindkapar Lodha th. Ramtek
|
KVM0849458_33603
|
Bank of India
|
BKID0008720
|
|
|
Material
|
350
|
KVM0851030
|
RANGE FOREST OFFICER Social Forestry Bhiwapur
|
KVM0851030_28088
|
Bank of India
|
BKID0008714
|
|
|
Material
|
351
|
KVM0866905
|
Grampanchayat BOTEZARI P.S.Bhiwapur
|
KVM0866905_28302
|
Bank of India
|
BKID0008714
|
|
|
Material
|
352
|
KVM0875328
|
MREGS GP MADWA LABHAN BHIWAPUR
|
ACMPK8780H_30709
|
Bank of India
|
BKID0008761
|
|
|
Material
|
353
|
KVM0984252
|
GRAM PANCHAYAT PIRAWA
|
KVM0984252_27681
|
Bank of India
|
BKID0008761
|
|
|
Material
|
354
|
KVM1075308
|
MGNREGA(VELTUR)TALUKA SAVNER
|
KVM1075308_32159
|
Bank of India
|
BKID0008717
|
|
|
Material
|
355
|
KVM1075310
|
MGNREGA(MANEGAON P)TALUKA SAVNER
|
KVM1075310_32848
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
356
|
JVW1360387
|
Grampanchayat Pendhrabodi P.S. Bhivapur
|
JVW1360387_28837
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
357
|
JWJ0975482
|
GP Khapri /Kalmeshwar
|
JWJ0975482_38983
|
Bank of India
|
BKID0008713
|
|
|
Material
|
358
|
JWJ1257393
|
G.G.P SECRETORY KATTA TH. RAMTEK
|
JWJ1257393_25276
|
Bank of India
|
BKID0008720
|
Exempted and Approved
|
|
Material
|
359
|
JVKI961564
|
Mregs Grampanchayat Mangrul
|
JVKI961564_26561
|
Bank of India
|
BKID0008756
|
Exempted and Approved
|
|
Material
|
360
|
JVK1952043
|
G.P SECRETORY KHANORA TH. RAMTEK
|
JVK1952043_25288
|
Bank of India
|
BKID0008738
|
Exempted and Approved
|
|
Material
|
361
|
JVK1626017
|
Secratory & Sarpanch GP AADASA
|
JVK1626017_30001
|
Bank of India
|
BKID0008735
|
|
|
Material
|
362
|
JVK1626019
|
Secratory & Sarpanch GP AADASA
|
JVK1626019_30000
|
Bank of India
|
BKID0008735
|
|
|
Material
|
363
|
JVK1641398
|
G.P SECRETORY BELDA TH. RAMTEK
|
JVK1641398_25268
|
Bank of India
|
BKID0008720
|
|
|
Material
|
364
|
JVK1643824
|
G.p Sectretory Khumari P.S. Ramtek
|
JVK1643824_27552
|
Bank of India
|
BKID0008721
|
|
|
Material
|
365
|
JVK1660274
|
Gram Panchayat Sawali
|
JVK1660274_22927
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
366
|
JVK1675867
|
G.P SECRETORY BANDRA TH. RAMTEK
|
JVK1675867_25320
|
Bank of India
|
BKID0008720
|
|
|
Material
|
367
|
JVK1675869
|
G.p Sectretory Bandra P.S. Ramtek
|
JVK1675869_28361
|
Bank of India
|
BKID0008720
|
|
|
Material
|
368
|
LDX1406164
|
Mregs Grampanchayat Welahari
|
LDX1406164_38427
|
Bank of India
|
BKID0008729
|
Exempted and Approved
|
|
Material
|
369
|
LDX2629707
|
MREGS Grampanchayat Besa Nagpur Rural
|
LDX2629707_47391
|
Bank of India
|
BKID0008753
|
Exempted and Approved
|
|
Material
|
370
|
LGP1264414
|
SAONER G.P. RAYWADI
|
LGP1264414_37797
|
Bank of India
|
BKID0008739
|
Exempted and Approved
|
|
Material
|
371
|
LGP1264415
|
MGNREGA (KOCCHI) Taluka Savner
|
LGP1264415_30564
|
Bank of India
|
BKID0008739
|
|
|
Material
|
372
|
LDX0800359
|
Gram Panchyat Nilgaon
|
LDX0800359_25305
|
Bank of India
|
BKID0008724
|
|
|
Material
|
373
|
LDX0903666
|
MREGS Pardi PS Parseoni
|
LDX0903666_47151
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
374
|
LDX0913541
|
Mregs Grampanchayat Jamatha
|
LDX0913541_32550
|
Bank of India
|
BKID0008729
|
|
|
Material
|
375
|
LDX0942508
|
MREGS Grampanchayat Salai Godhani Nagpur Rural
|
LDX0942508_46945
|
Bank of India
|
BKID0008753
|
Exempted and Approved
|
|
Material
|
376
|
KZJ1439199
|
MREGS GP TASA
|
KZJ1439199_30720
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
377
|
LCQ1553148
|
G.P SECRETORY HIWRA-HIWRI TH. RAMTEK
|
LCQ1553148_25279
|
Bank of India
|
BKID0008744
|
|
|
Material
|
378
|
KVM1216324
|
Mregs Grampanchayat Kalamana
|
KVM1216324_27109
|
Bank of India
|
BKID0008753
|
|
|
Material
|
379
|
KVM1281344
|
Grampanchayat Dhawalapur P.S.Katol
|
KVM1281344_37593
|
Bank of India
|
BKID0008716
|
|
|
Material
|
380
|
KVM1446012
|
MREGS G.P. Khandala Mari P.S.Parseoni
|
KVM1446012_33187
|
Bank of India
|
BKID0008737
|
|
|
Material
|
381
|
KVM1446017
|
GP Dahegao Joshi PS Parseoni
|
KVM1446017_40424
|
Bank of India
|
BKID0008737
|
|
|
Material
|
382
|
KVM1450428
|
Mg Narega GP Sayki Umred
|
KVM1450428_33262
|
Bank of India
|
BKID0008761
|
Exempted and Approved
|
|
Material
|
383
|
KVM1661040
|
Gram Panchayat Pahami
|
KVM1661040_26822
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
384
|
KVM17111316
|
Grampanchayat ADYAL P.S.Bhiwapur
|
KVM17111316_28290
|
Bank of India
|
BKID0008714
|
|
|
Material
|
385
|
KVM1711318
|
Grampanchayat PULLAR P.S.Bhiwapur
|
KVM1711318_28295
|
Bank of India
|
BKID0008714
|
|
|
Material
|
386
|
KVM2471233
|
GRAMPANCHAYAT WAKESHWAR
|
KVM2471233_23331
|
Bank of India
|
BKID0008714
|
|
|
Material
|
387
|
KVM2471234
|
Grampanchayat JAWALI P.S.Bhiwapur
|
KVM2471234_28300
|
Bank of India
|
BKID0008714
|
|
|
Material
|
388
|
KVM5760186
|
MREGS GP CHIKHLI BHIWAPUR
|
KVM5760186_31781
|
Bank of India
|
BKID0008714
|
|
|
Material
|
389
|
KVM5955307
|
MREGS GP DHAMANGAON (WIDYAMANDIR) BHIWAPUR
|
KVM5955307_30721
|
Bank of India
|
BKID0008714
|
|
|
Material
|
390
|
MT/22/139/0141233
|
Narkhed Shemda
|
MT/22/139/0141233_29600
|
Bank of India
|
BKID0008727
|
|
|
Material
|
391
|
MT/22/139/018752
|
MGNREGA (SILLORI )tah-savner
|
MT/22/139/018752_28422
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
392
|
MT/22/139/018753
|
MGNREGA (BRAMPURI )tah-savner
|
MT/22/139/018753_28424
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
393
|
MT/22/139/018763
|
MGNREGA (PARSODI )tah-savner
|
MT/22/139/018763_28425
|
Bank of India
|
BKID0008732
|
|
|
Material
|
394
|
MT/22/139/0546637
|
GP Malegaon P.S.Katol
|
MT/22/139/0546637_40986
|
Bank of India
|
BKID0008710
|
Exempted and Approved
|
|
Material
|
395
|
MT/22/139/0552494
|
Grampanchaya Wandali Bu. P.S.Katol
|
MT/22/139/0552494_33582
|
Bank of India
|
BKID0008716
|
|
|
Material
|
396
|
MT/22/139/264018
|
Narkhed Sawargaon
|
MT/22/139/264018_44449
|
Bank of India
|
BKID0008727
|
|
|
Material
|
397
|
MT/22/139/273492
|
Narkhed Malapur
|
MT/22/139/273492_32458
|
Bank of India
|
BKID0008727
|
|
|
Material
|
398
|
MT/22/139/405203
|
Grampanchayat Bori P.S.Katol
|
MT/22/139/405203_34963
|
Bank of India
|
BKID0008710
|
|
|
Material
|
399
|
MT/22/139/420667
|
Grampanchayat Dhotiwada P.S.Katol
|
MT/22/139/420667_31374
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
400
|
MT/22/139/510045
|
Grampanchaya Miniwada P.S.Katol
|
MT/22/139/510045_33520
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
401
|
MT/22/140/0291690
|
GP TIDANDI PS KALAMESHWAR
|
MT/22/140/0291690_48367
|
Bank of India
|
BKID0008730
|
Exempted and Approved
|
|
Material
|
402
|
MT/22/140/069123
|
MGNREGA (RAMPURI) Taluka Savner
|
MT/22/140/069123_30569
|
Bank of India
|
BKID0008717
|
|
|
Material
|
403
|
MT/22/140/117126
|
MGNREGA (KHURAJGAON)Tah-Savner
|
TJCPS2860R_43802
|
Bank of India
|
BKID0008717
|
|
|
Material
|
404
|
MT/22/140/294088
|
Mgnrega (Kirnapur G.P)taluka savner
|
MT/22/140/294088_23248
|
Bank of India
|
BKID0008717
|
|
|
Material
|
405
|
MT/22/140/294089
|
Mgnrega (Kothulana G.P)taluka savner
|
MT/22/140/294089_23249
|
Bank of India
|
BKID0008717
|
|
|
Material
|
406
|
MT/22/140/297429
|
G.P.SECRETORY WARGHAT P.S RAMTEK
|
MT/22/140/297429_33525
|
Bank of India
|
BKID0008738
|
|
|
Material
|
407
|
MT/22/139/513299
|
Grampanchaya Ambada SonakP.S.Katol
|
MT/22/139/513299_33518
|
Bank of India
|
BKID0008716
|
|
|
Material
|
408
|
MT/22/139/516123
|
Grampanchayat Fetri P.S.Katol
|
MT/22/139/516123_31635
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
409
|
MT/22/139/555964
|
G.P. Secretory Kachurwahi P.S. Ramtek
|
MT/22/139/555964_26807
|
Bank of India
|
BKID0008744
|
|
|
Material
|
410
|
MT/22/140/396741
|
MREGS GP NAYAKUND PS PARSEONI
|
MT/22/140/396741_48346
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
411
|
MT/22/140/411153
|
Mgnrega (Gadegaon G.P)taluka savner
|
MT/22/140/411153_23252
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
412
|
MT/22/140/411690
|
Range Forest Officer Social Forestry Parseoni
|
MT/22/140/411690_26528
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
413
|
MT/22/138/0490226
|
G.P. Haladgaon
|
MT/22/138/0490226_25628
|
Bank of India
|
BKID0008731
|
|
|
Material
|
414
|
MT/22/141/165338
|
G.p Sectretory Panchada P.S. Ramtek
|
MT/22/141/165338_28357
|
Bank of India
|
BKID0008744
|
|
|
Material
|
415
|
MT/22/141/204690
|
Range Forest Office, Deolapar, Tah. Ramtek
|
MT/22/141/204690_28375
|
Bank of India
|
BKID0008720
|
Exempted and Approved
|
|
Material
|
416
|
MT/22/141/249378
|
G.p Sectretory Navrgaon P.S. Ramtek
|
MT/22/141/249378_28355
|
Bank of India
|
BKID0008744
|
|
|
Material
|
417
|
MT/22/141/330016
|
G.P SECRETORY SONEGHAT TH. RAMTEK
|
MT/22/141/330016_25275
|
Bank of India
|
BKID0008744
|
|
|
Material
|
418
|
MP/23/137/330581
|
Grampanchaya Dhudhala P.S.Katol
|
MP/23/137/330581_33598
|
Bank of India
|
BKID0008711
|
|
|
Material
|
419
|
MT/22/131/450449
|
GRAM PANCHAYAT MARUPAR PUNARVASAN
|
MT/22/131/450449_48328
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
420
|
MT/22/138/0024459
|
Grampanchayat Chargaon P.S.Katol
|
MT/22/138/0024459_31366
|
Bank of India
|
BKID0008716
|
|
|
Material
|
421
|
MT/22/138/009494
|
Grampanchayat Ladgaon P.S.Katol
|
MT/22/138/009494_40102
|
Bank of India
|
BKID0008716
|
|
|
Material
|
422
|
MT/22/138/009498
|
MGNREGA (JATAMKHORA) Taluka Savner
|
MT/22/138/009498_31106
|
Bank of India
|
BKID0008732
|
|
|
Material
|
423
|
MT/22/138/0246635
|
Grampanchayat Garamsur P.S.Katol
|
MT/22/138/0246635_31634
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
424
|
MT/22/138/0349155
|
G P Ringnabodi PS Katol
|
MT/22/138/0349155_47028
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
425
|
MT/22/138/058053
|
MREGS G.P Amgon P.S. Parseoni
|
MT/22/138/058053_37807
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
426
|
MT/22/138/075831
|
MREGS TALUKA AGRI OFFICE KALMESHWAR
|
MT/22/138/075831_36291
|
Bank of India
|
BKID0008713
|
|
|
Material
|
427
|
MT/22/138/117280
|
Gram Panchayat Bhadangi / PS Kalmeshwar
|
MT/22/138/117280_37009
|
Bank of India
|
BKID0008724
|
|
|
Material
|
428
|
MT/22/138/120281
|
G.P. Wadhona (Bu) PS Kalmeshwar
|
MT/22/138/120281_43869
|
Bank of India
|
BKID0008724
|
|
|
Material
|
429
|
MT/22/138/186171
|
Mgnrega (Kodegaon G.P)taluka savner
|
MT/22/138/186171_23256
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
430
|
MT/22/138/186177
|
MGNREGA(SAWANGI HETI ) TALUKA SAVNER
|
MT/22/138/186177_32161
|
Bank of India
|
BKID0008717
|
|
|
Material
|
431
|
MT/22/138/189179
|
Grampanchayat Khursapar P.S.Katol
|
MT/22/138/189179_44001
|
Bank of India
|
BKID0008711
|
|
|
Material
|
432
|
MT/22/138/198431
|
Grampanchayat Chikhalagad P.S.Katol
|
MT/22/138/198431_38729
|
Bank of India
|
BKID0008716
|
|
|
Material
|
433
|
MT/22/138/225554
|
Grampanchayat Dodaki P.S.Katol
|
MT/22/138/225554_30566
|
Bank of India
|
BKID0008711
|
|
|
Material
|
434
|
MT/22/138/225555
|
Grampanchayat Pusagondi P.S.Katol
|
MT/22/138/225555_30845
|
Bank of India
|
BKID0008711
|
|
|
Material
|
435
|
MT/22/138/261247
|
G P Uaprwahi PS Kalmeshwar
|
MT/22/138/261247_45167
|
Bank of India
|
BKID0008713
|
|
|
Material
|
436
|
MT/22/138/264947
|
Gram Panchayat Sawangi Gho /PS Kalmeshwar
|
MT/22/138/264947_36860
|
Bank of India
|
BKID0008713
|
|
|
Material
|
437
|
MT/22/138/318268
|
G P Ashtikala PS Kalmeshwar
|
MT/22/138/318268_46985
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
438
|
MT/22/138/327226
|
MREGS Grampanchayat Satnavari Nagpur Rural
|
MT/22/138/327226_43244
|
Bank of India
|
BKID0008736
|
|
|
Material
|
439
|
MT/22/138/426097
|
Mregs Grampanchayat Surabardi NAGPUR R
|
MT/22/138/426097_28344
|
Bank of India
|
BKID0008723
|
|
|
Material
|
440
|
MT/22/138/582568
|
MGRHY DONGARTAL RAMTEK
|
MT/22/138/582568_42285
|
Bank of India
|
BKID0008720
|
Exempted and Approved
|
|
Material
|
441
|
MT/22/138/663624
|
G.P. Satgaon ( Wena)
|
MT/22/138/663624_31216
|
Bank of India
|
BKID0008715
|
|
|
Material
|
442
|
MT27128667128
|
Secretory & Sarpanch G.P. Chacher
|
MT27128667128_28969
|
Bank of India
|
BKID0008726
|
Exempted and Approved
|
|
Material
|
443
|
SED0846972
|
Mgnrega (Shindewani G.P)taluka savner
|
SED0846972_23244
|
Bank of India
|
BKID0008739
|
|
|
Material
|
444
|
SED0846973
|
Mgnrega (Bichawa G.P)taluka savner
|
SED0846973_23245
|
Bank of India
|
BKID0008739
|
|
|
Material
|
445
|
SHF1567254
|
Grampanchaya Chikhali Khairy P.S.Katol
|
SHF1567254_33565
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
446
|
MT/27/122/0349500
|
Mregs Grampanchayat Yerla
|
MT/27/122/0349500_26560
|
Bank of India
|
BKID0008745
|
|
|
Material
|
447
|
MT/27/127/576285
|
RANGE FOREST OFFICER KATOL
|
MT/27/127/576285_37863
|
Bank of India
|
BKID0008716
|
|
|
Material
|
448
|
MT/27/128/667128
|
MGRHY AASHTI MOUDA
|
MT/27/128/667128_44431
|
Bank of India
|
BKID0008726
|
|
|
Material
|
449
|
MT/23/132/615424
|
Gp uty Tah umred
|
MT/23/132/615424_45557
|
Bank of India
|
BKID0008725
|
|
|
Material
|
450
|
MT/22/141/655371
|
Narkhed Hiwarmath
|
ECIVPX7246_42131
|
Bank of India
|
BKID0008733
|
|
|
Material
|
451
|
MT/22/240200
|
Grampanchayat Gondimohagaon P.S.Katol
|
MT/22/240200_30570
|
Bank of India
|
BKID0008710
|
|
|
Material
|
452
|
MT/23/132/0354691
|
MREGS Parseoni P S Parseoni
|
MT/23/132/0354691_47092
|
Bank of India
|
BKID0008737
|
Exempted and Approved
|
|
Material
|
453
|
MT/23/132/0393564
|
Mregs Grampanchayat Hudkeshwar
|
MT/23/132/0393564_32556
|
Bank of India
|
BKID0008753
|
|
|
Material
|
454
|
MT/23/132/057185
|
G.P SECRETORY KIRNAPUR TH. RAMTEK
|
MT/23/132/057185_30850
|
Bank of India
|
BKID0008744
|
|
|
Material
|
455
|
MT/23/134/900916
|
G.P. Ghodeghat
|
MT/23/134/900916_25361
|
Bank of India
|
BKID0008731
|
Exempted and Approved
|
|
Material
|
456
|
MT/23/134/906847
|
Mregs Grampanchayat Kharsoli
|
MT/23/134/906847_32694
|
Bank of India
|
BKID0008729
|
Exempted and Approved
|
|
Material
|
457
|
MT/23/137/004086
|
MREGS Grampanchayat Mahurzarii Nagpur Rural
|
MT/23/137/004086_43248
|
Bank of India
|
BKID0008745
|
|
|
Material
|
458
|
MT/23/137/132168
|
MREGS Grampanchayat Fetri Nagpur Rural
|
MT/23/137/132168_46857
|
Bank of India
|
BKID0008745
|
Exempted and Approved
|
|
Material
|
459
|
SPK1569938
|
Secretary & Sarpanch G.P. Tondali
|
SPK1569938_28814
|
Bank of India
|
BKID0008728
|
|
|
Material
|
460
|
SPR0097166
|
G.p Sectretory Musewadi P.S. Ramtek
|
SPR0097166_28713
|
Bank of India
|
BKID0008744
|
|
|
Material
|
461
|
SPR0531136
|
Grampanchayat BHIWAPUR P.S.Bhiwapur
|
SPR0531136_28287
|
Bank of India
|
BKID0008714
|
|
|
Material
|
462
|
SLW4104550
|
Secretary & Sarpanch G.P. Khat
|
SLW4104550_28816
|
Bank of India
|
BKID0008735
|
Exempted and Approved
|
|
Material
|
463
|
NPB6153993
|
Grampanchaya Murti P.S.Katol
|
NPB6153993_33455
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
464
|
RAJO485199
|
SECRETARY & SARPANCH GP NERLA
|
RAJO485199_31871
|
Bank of India
|
BKID0008726
|
|
|
Material
|
465
|
SLW/11/79548
|
Grampanchaya Khamli P.S.Katol
|
SLW/11/79548_33594
|
Bank of India
|
BKID0008742
|
Exempted and Approved
|
|
Material
|
466
|
SPR6208417
|
MREGS GP Washi BHIWAPUR
|
SPR6208417_29542
|
Bank of India
|
BKID0008743
|
|
|
Material
|
467
|
SPR5946603
|
Grampanchayat MANORA P.S.Bhiwapur
|
SPR5946603_28301
|
Bank of India
|
BKID0008743
|
Exempted and Approved
|
|
Material
|
468
|
SPR5955308
|
GRAMPANCHAYAT SALEBHATTI DANDE
|
SPR5955308_24332
|
Bank of India
|
BKID0008714
|
|
|
Material
|
469
|
SPR5956305
|
Gram Panchayat Chichala
|
SPR5956305_26821
|
Bank of India
|
BKID0008714
|
|
|
Material
|
470
|
SPR2471233
|
Gram Panchayat Jawarabodi
|
SPR2471233_26819
|
Bank of India
|
BKID0008714
|
|
|
Material
|
471
|
SPR1569938
|
secretory & Sarpanch G.P. Dhanoli
|
SPR1569938_22866
|
Bank of India
|
BKID0008728
|
Exempted and Approved
|
|
Material
|
472
|
SPR5760186
|
Gram Panchayat Mendha
|
SPR5760186_26817
|
Bank of India
|
BKID0008714
|
Exempted and Approved
|
|
Material
|
473
|
SPR5910526
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA Kargaon
|
SPR5910526_25981
|
Bank of India
|
BKID0008743
|
Exempted and Approved
|
|
Material
|
474
|
YKB5661707
|
(taluka krushi adhikari savner)taluka savne
|
YKB5661707_33476
|
Bank of India
|
BKID0008717
|
Exempted and Approved
|
|
Material
|
475
|
YKB3148814
|
Sub Divi Eng Land Development Work Ramtek
|
YKB3148814_47126
|
Bank of India
|
BKID0008744
|
Exempted and Approved
|
|
Material
|
476
|
YKB1354018
|
GP BORGAON BU PS KALAMESHWAR
|
YKB1354018_48366
|
Bank of India
|
BKID0008724
|
Exempted and Approved
|
|
Material
|
477
|
XQY1519248
|
Grampanchayat Zilpa P.S.Katol
|
XQY1519248_40352
|
Bank of India
|
BKID0008710
|
|
|
Material
|
478
|
XQY1537257
|
Narkhed Masora
|
XQY1537257_36819
|
Bank of India
|
BKID0008727
|
|
|
Material
|
479
|
XQY1551712
|
Gram Panchayat Zunki/ PS Kalmeshwar
|
XQY1551712_33743
|
Bank of India
|
BKID0008713
|
Exempted and Approved
|
|
Material
|
480
|
XQY1559574
|
Narkhed Mogra
|
XQY1559574_44961
|
Bank of India
|
BKID0008727
|
|
|
Material
|
481
|
XQY1800036
|
Narkhed Vivra
|
XQY1800036_32537
|
Bank of India
|
BKID0008733
|
|
|
Material
|
482
|
XQY0274929
|
Grampanchayat CHARGAON
|
XQY0274929_26743
|
Bank of India
|
BKID0008716
|
|
|
Material
|
483
|
XQY1813774
|
MREGS TONDAKHAIRI KALMESHWAR
|
XQY1813774_45121
|
Bank of India
|
BKID0008713
|
|
|
Material
|
484
|
XQY1836000
|
Narkhed Bharsingi
|
XQY1836000_33181
|
Bank of India
|
BKID0008733
|
Exempted and Approved
|
|
Material
|
485
|
XQY4230439
|
Narkhed Belona
|
XQY4230439_44389
|
Bank of India
|
BKID0008712
|
|
|
Material
|
486
|
XQY5513403
|
Grampanchaya Panwadi P.S.Katol
|
XQY5513403_33499
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
487
|
XQY5524095
|
G.P. WADDHAMANA
|
XQY5524095_29115
|
Bank of India
|
BKID0008723
|
|
|
Material
|
488
|
XQY5650965
|
Grampanchaya Gharatwada P.S.Katol
|
XQY5650965_34130
|
Bank of India
|
BKID0008716
|
|
|
Material
|
489
|
XQY5680467
|
Mregs Grampanchayat Khandala Nagpur Rural
|
XQY5680467_32147
|
Bank of India
|
BKID0008745
|
Exempted and Approved
|
|
Material
|
490
|
XQY5684121
|
Grampanchayat Katalabodi P.S.Kato
|
XQY5684121_30847
|
Bank of India
|
BKID0008736
|
|
|
Material
|
491
|
XQY5689377
|
Gram Panchayat Ganeshpur P.S.Katol
|
XQY5689377_27292
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
492
|
XQY5796990
|
Mregs Grampanchayat Shirpur
|
XQY5796990_39563
|
Bank of India
|
BKID0008736
|
Exempted and Approved
|
|
Material
|
493
|
YFW1601343
|
Mregs Gram Panchayat Drugdhamana Nagpur Rural
|
YFW1601343_31987
|
Bank of India
|
BKID0008723
|
|
|
Material
|
494
|
WYR6167029
|
secretory & Sarpanch G.P. Nandgaon
|
WYR6167029_23087
|
Bank of India
|
BKID0008728
|
|
|
Material
|
495
|
WYR6584544
|
Haribhau Mahipat Bhalavi
|
WYR6584544_17349
|
Bank of India
|
BKID0008728
|
|
|
Material
|
496
|
WYR6016448
|
Secretary & Sarpanch G.P. Kodamendhi
|
WYR6016448_28789
|
Bank of India
|
BKID0008728
|
|
|
Material
|
497
|
WYR6067020
|
secretory & Sarpanch G.P.Adegaon
|
WYR6067020_24778
|
Bank of India
|
BKID0008728
|
Exempted and Approved
|
|
Material
|
498
|
WYR1350990
|
SECRETARY & SARPANCH GP ESEMBA
|
WYR1350990_31838
|
Bank of India
|
BKID0008726
|
|
|
Material
|
499
|
WYR1352350
|
G.P SECRETORY KHAIRI BIJEWADA TH. RAMTEK
|
WYR1352350_25278
|
Bank of India
|
BKID0008744
|
|
|
Material
|
500
|
WYR1465327
|
MREGS GP Babulkheda Kamptee
|
WYR1465327_43219
|
Bank of India
|
BKID0008718
|
|
|
Material
|
501
|
WYR1536051
|
MREGS Grampanchayat Rui Nagpur Rural
|
WYR1536051_30236
|
Bank of India
|
BKID0008729
|
Exempted and Approved
|
|
Material
|
502
|
WYR1630037
|
G.P SECRETORY SHIVNI TH. RAMTEK
|
WYR1630037_25293
|
Bank of India
|
BKID0008744
|
Exempted and Approved
|
|
Material
|
503
|
WYR6642234
|
MGNREGA(TIGHAI)TALUKA SAVNER
|
WYR6642234_32098
|
Bank of India
|
BKID0008717
|
|
|
Material
|
504
|
WYR6642235
|
MGNREGA(PATKAKHEDI) TALUKA SAVNER
|
WYR6642235_32095
|
Bank of India
|
BKID0008717
|
|
|
Material
|
505
|
WYR6671275
|
MREGS Grampanchayat Sawanga Nagpur Rural
|
WYR6671275_45070
|
Bank of India
|
BKID0008736
|
|
|
Material
|
506
|
WYR6869580
|
SECRETARY & SARPANCH GP iNDORA
|
WYR6869580_31841
|
Bank of India
|
BKID0008728
|
Exempted and Approved
|
|
Material
|
507
|
WYR7042716
|
Secratory & Sarpanch GP TANDA
|
WYR7042716_29998
|
Bank of India
|
BKID0008735
|
Exempted and Approved
|
|
Material
|
508
|
WYR7047624
|
Secretary & Sarpanch G.P. Ghotmundra
|
WYR7047624_28801
|
Bank of India
|
BKID0008735
|
|
|
Material
|
509
|
WYR7143480
|
secretory & Sarpanch G.P. Kharda
|
WYR7143480_24948
|
Bank of India
|
BKID0008728
|
|
|
Material
|
510
|
WYR7724040
|
MREGS Grampanchayat Dongargaon Nagpur Rural
|
WYR7724040_46856
|
Bank of India
|
BKID0008756
|
Exempted and Approved
|
|
Material
|
511
|
XKU6007132
|
Grampanchayat Isapur Khu. P.S.Katol
|
XKU6007132_26755
|
Bank of India
|
BKID0008710
|
|
|
Material
|
512
|
XQT/2044543
|
Grampanchaya Junapani P.S.Katol
|
XQT/2044543_33676
|
Bank of India
|
BKID0008711
|
|
|
Material
|
513
|
XQY 4069308
|
Grampanchayat Pardi Gotmare P.S.Katol
|
XQY 4069308_31362
|
Bank of India
|
BKID0008716
|
Exempted and Approved
|
|
Material
|
514
|
XQY 5923198
|
Grampanchayat Durkheda P.S.Katol
|
XQY 5923198_31373
|
Bank of India
|
BKID0008711
|
Exempted and Approved
|
|
Material
|
515
|
XQY/1529814
|
GP SABKUND KATOL
|
XQY/1529814_41329
|
Bank of India
|
BKID0008711
|
|
|
Material
|
516
|
XQY/1529817
|
Grampanchaya Subkund P.S.Katol
|
XQY/1529817_33597
|
Bank of India
|
BKID0008716
|
|
|
Material
|
517
|
XQY/20118529
|
Grampanchaya Gangaldoh P.S.Katol
|
XQY/20118529_33675
|
Bank of India
|
BKID0008710
|
|
|
Material
|
518
|
XQY/2012589
|
Grampanchaya Masali P.S.Katol
|
XQY/2012589_33669
|
Bank of India
|
BKID0008742
|
|
|
Material
|
519
|
XQY/5701691
|
Grampanchaya KHURSAPAR P.S.Katol
|
XQY/5701691_33596
|
Bank of India
|
BKID0008711
|
|
|
Material
|
520
|
XQY/5855259
|
Grampanchaya Wandali Khu.P.S.Katol
|
XQY/5855259_33672
|
Bank of India
|
BKID0008742
|
|
|
Material
|
521
|
URC1203496
|
Mregs Grampanchayat Davalameti
|
URC1203496_26617
|
Bank of India
|
BKID0008723
|
|
|
Material
|
522
|
URC1271530
|
Mg Narega GP Dava Umred
|
URC1271530_33103
|
Bank of India
|
BKID0008761
|
|
|
Material
|
523
|
URC1279868
|
G.P. Sawangi Asola
|
URC1279868_29122
|
Bank of India
|
BKID0008731
|
|
|
Material
|
524
|
UOA1650829
|
:- Gram Panchayat Borgaon Khurd PS Kalmeshwar
|
UOA1650829_33090
|
Bank of India
|
BKID0008713
|
|
|
Material
|
525
|
UOA2114650
|
Plantation Officer Social Forestry DN Ram Mou
|
UOA2114650_47617
|
Bank of India
|
BKID0008744
|
Exempted and Approved
|
|
Material
|
526
|
UOA6689087
|
Range Forest Officer Social Forestry Kalme
|
UOA6689087_42665
|
Bank of India
|
BKID0008713
|
|
|
Material
|
527
|
THJ6009286
|
SECRETARY & SARPANCH GP VAKESHWAR
|
THJ6009286_33693
|
Bank of India
|
BKID0008728
|
|
|
Material
|
528
|
UIL7443344
|
Taluka Agri. Officer Bhiwapur
|
UIL7443344_29316
|
Bank of India
|
BKID0008714
|
|
|
Material
|
529
|
UIY4009569
|
Mregs Grampanchayat Chikana
|
UIY4009569_32570
|
Bank of India
|
BKID0008753
|
Exempted and Approved
|
|
Material
|
530
|
ULH1061357
|
Mgnrega (NAGALWADI G.P)taluka savner
|
ULH1061357_23247
|
Bank of India
|
BKID0008739
|
|
|
Material
|
531
|
URC3515004
|
MREGS Grampanchayat Walani Nagpur Rural
|
URC3515004_45071
|
Bank of India
|
BKID0008745
|
|
|
Material
|
532
|
URC5152053
|
G.P SECRETORY WADAMBA TH. RAMTEK
|
URC5152053_25321
|
Bank of India
|
BKID0008720
|
Exempted and Approved
|
|
Material
|
533
|
URC6476345
|
MREGS GP Khairi Kamptee
|
URC6476345_32440
|
Bank of India
|
BKID0008718
|
|
|
Material
|
534
|
URC1606292
|
G.P. Nildoh
|
URC1606292_30964
|
Bank of India
|
BKID0008766
|
|
|
Material
|
535
|
URC6886345
|
MREGS GP Bhilgaon Kamptee
|
URC6886345_32439
|
Bank of India
|
BKID0008718
|
|
|
Material
|
536
|
UPR1478528
|
GP WADEGAON MANDHAL
|
UPR1478528_43169
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
537
|
URC0344739
|
G.P. Salai dhaba
|
URC0344739_29752
|
Bank of Maharastra
|
MAHB0001046
|
|
|
Material
|
538
|
WYR4452546
|
Secretory & Sarpanch GP Pardikala
|
WYR4452546_23114
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
539
|
YGR 699097
|
G.P. Devali Amgaon
|
YGR 699097_28845
|
Bank of Maharastra
|
MAHB0001046
|
|
|
Material
|
540
|
YGR 699098
|
G.P. Amgaon Devali
|
YGR 699098_28846
|
Bank of Maharastra
|
MAHB0001046
|
|
|
Material
|
541
|
XYQ1836000
|
Narkhed Kharsoli
|
XYQ1836000_36451
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
542
|
XQY5627005
|
Narkhed Thaturwada
|
XQY5627005_33614
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
543
|
XQY4263075
|
Narkhed Manikwada
|
XQY4263075_31391
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
544
|
XQY4263728
|
Narkhed Singarkheda
|
XQY4263728_31551
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
545
|
XQY1231190
|
Sunil Pandurang Tayvade
|
XQY1231190_28754
|
Bank of Maharastra
|
MAHB0001063
|
Exempted and Approved
|
|
Material
|
546
|
YKB1390681
|
SUB DIVISIONAL ENG Z P WATER SUPPLY SB DN NAGPUR
|
YKB1390681_47294
|
Bank of Maharastra
|
MAHB0001321
|
Exempted and Approved
|
|
Material
|
547
|
YKB2121705
|
A E One Irri Sub Div No One Nagpur Tah Hing
|
YKB2121705_47824
|
Bank of Maharastra
|
MAHB0000240
|
Exempted and Approved
|
|
Material
|
548
|
ZAE5215744
|
Mg Narega GP Welsakhara Umred
|
ZAE5215744_33114
|
Bank of Maharastra
|
MAHB0001063
|
|
|
Material
|
549
|
SPR1262518
|
Gp Hewati Tah umred
|
SPR1262518_47075
|
Bank of Maharastra
|
MAHB0001063
|
Exempted and Approved
|
|
Material
|
550
|
SPR3507027
|
GP SHIKARPUR
|
SPR3507027_43012
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
551
|
SPR5955307
|
GRAMPANCHAYAT BHAGWANPUR
|
SPR5955307_23192
|
Bank of Maharastra
|
MAHB0000806
|
|
|
Material
|
552
|
SPR6247282
|
GP THANA
|
SPR6247282_43311
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
553
|
SPR1454537
|
Mgnrega gp waigaon umred
|
SPR1454537_43139
|
Bank of Maharastra
|
MAHB0001063
|
|
|
Material
|
554
|
MT/23/135/457374
|
GP KUJBA
|
MT/23/135/457374_43176
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
555
|
MT/27/130/081802
|
GP HARDOLI RAJA
|
MT/27/130/081802_43018
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
556
|
MT/27/130/567162
|
GP DONGARMOUDA
|
MT/27/130/567162_43020
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
557
|
MT2214159429
|
Secretary & Sarpanch G.P. Banor
|
MT2214159429_29042
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
558
|
NGPG0387913
|
Secratory & Sarpanch GP TARSA
|
MT/22/141/510730_17329
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
559
|
MT/22/131/393213
|
GP VIRKHANDI
|
MT/22/131/393213_43171
|
Bank of Maharastra
|
MAHB0000857
|
|
|
Material
|
560
|
MT/22/141/0528474
|
MGNREGA BHENDOLA
|
MT/22/141/0528474_43914
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
561
|
MT/22/140/003287
|
G.P. KIRMITI
|
MT/22/140/003287_29120
|
Bank of Maharastra
|
MAHB0001046
|
|
|
Material
|
562
|
LDX3021169
|
Mg Narega GP Udasa Umred
|
LDX3021169_32820
|
Bank of Maharastra
|
MAHB0001063
|
Exempted and Approved
|
|
Material
|
563
|
LLD2859379
|
Sub Divisi Eng Small Irri W C Sb Dn Kalameshwar
|
LLD2859379_47327
|
Bank of Maharastra
|
MAHB0000725
|
Exempted and Approved
|
|
Material
|
564
|
LDX1408707
|
GP KUCHADI
|
LDX1408707_43166
|
Bank of Maharastra
|
MAHB0001082
|
|
|
Material
|
565
|
JVS1562215
|
Secretary & Sarpanch G.P. RAJOLI
|
JVS1562215_42286
|
Bank of Maharastra
|
MAHB0000303
|
Exempted and Approved
|
|
Material
|
566
|
JVK2322485
|
MREGS TUMAN MOUDA
|
JVK2322485_44189
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
567
|
KVM0875348
|
Grampanchayat Dhamangaon Gawali P.S.Bhiwapur
|
KVM0875348_31052
|
Bank of Maharastra
|
MAHB0000806
|
|
|
Material
|
568
|
MH27040422
|
NARKHED GP DINDARGAON
|
238176152303_40422
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
569
|
MH27056353
|
RUSHIKESH RAMDAS KALMEGH Sinchin GP Thaturwada
|
MH27056353
|
Bank of Maharastra
|
MAHB0000843
|
|
|
Material
|
570
|
MH27059509
|
MAHADEO RAMAJI DAKHOLE Sinchin Vihir GP Waroda
|
MH27059509
|
Bank of Maharastra
|
MAHB0000725
|
|
|
Material
|
571
|
MT/21/123/048451
|
Sericulture Development Officer Grade 1 Bhiwapur
|
MT/21/123/048451_47230
|
Bank of Maharastra
|
MAHB0000947
|
Exempted and Approved
|
|
Material
|
572
|
MT/22/131/0144903
|
GP MANDHAL
|
MT/22/131/0144903_43167
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
573
|
GRC1421064
|
Secratory & Sarpanch GP Dhani
|
1_16355
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
574
|
GGS0856831
|
Mgnrega (Telangkhedi G.P)taluka savner
|
GGS0856831_23236
|
Bank of Maharastra
|
MAHB0000683
|
|
|
Material
|
575
|
GGH2013217
|
MG Narega Gp Borgaon Kal Umred
|
GGH2013217_32257
|
Bank of Maharastra
|
MAHB0001063
|
|
|
Material
|
576
|
FHF1403112
|
GP TUDKA
|
FHF1403112_43305
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
577
|
GWEPM2402Q
|
GP CHIKANA PS KUHI
|
KVM1418755_43317
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
578
|
247855421122
|
GRAM PANCHAYAT TITUR PS KUHI
|
247855421122_23002
|
Bank of Maharastra
|
MAHB0001082
|
|
|
Material
|
579
|
285666285666
|
MGNREGA (KHURSAPAR )tah-savner
|
285666285666_28727
|
Bank of Maharastra
|
MAHB0000683
|
Exempted and Approved
|
|
Material
|
580
|
471273237592
|
Narkhed Banor P.
|
471273237592_33212
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
581
|
563248878005
|
Mgnrega (Pandhari j G.P)taluka savner
|
563248878005_24442
|
Bank of Maharastra
|
MAHB0000683
|
|
|
Material
|
582
|
412773237592
|
Narkhed Yenikoni
|
412773237592_33645
|
Bank of Maharastra
|
MAHB0000730
|
Exempted and Approved
|
|
Material
|
583
|
415916910276
|
Narkhed Bhishnur
|
415916910276_27967
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
584
|
783925534599
|
Mgnrega (UMARI BHA G.P)taluka savner
|
783925534599_24449
|
Bank of Maharastra
|
MAHB0000683
|
|
|
Material
|
585
|
921097628719
|
Narkhed Thugaon Nipani
|
921097628719_37017
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
586
|
862546773012
|
Narkhed Yerla
|
862546773012_38066
|
Bank of Maharastra
|
MAHB0000730
|
Exempted and Approved
|
|
Material
|
587
|
751036326311
|
MGNREGA (JALALKHEDA )tah-savner
|
751036326311_28413
|
Bank of Maharastra
|
MAHB0000683
|
|
|
Material
|
588
|
AAAGG8501K
|
GP DODAMA
|
SPR1237254_43013
|
Bank of Maharastra
|
MAHB0001082
|
|
|
Material
|
589
|
AABLG0074D
|
GP HARDOLI NAIK PS KUHI
|
SPR1262120_43175
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
590
|
AABLG2317H
|
GP WELTUR PS KUHI
|
SPR1334069_43998
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
591
|
AABLG2060K
|
GP MASALI PS KUHI
|
KVM1170646_44436
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
592
|
AACLG9679B
|
GP ADAM PS KUHI
|
KVM1426865_44137
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
593
|
AADLG5868R
|
Grampanchayat Hardoli Punarvasan
|
UIY5776877_55503
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
594
|
AACLG2921J
|
GP WAG PS KUHI
|
NPB5705447_43315
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
595
|
AACLG3208Q
|
GP MAJRI PS KUHI
|
WYR7197080_43019
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
596
|
AACLG3452A
|
GP SASEGAON PS Kuhi
|
SPR1517143_43163
|
Bank of Maharastra
|
MAHB0001082
|
|
|
Material
|
597
|
AACLG6162F
|
MGRHY RUYAD KUHI
|
SPR6212906_44433
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
598
|
AACLG7644Q
|
GP SATARA PS KUHI
|
BOIPK2653E_43009
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
599
|
AAYPZ3593R
|
GRAMPANCHAYAT NAND
|
AAYPZ3593R_23446
|
Bank of Maharastra
|
MAHB0000806
|
|
|
Material
|
600
|
ABCPJ0985E
|
S D E Irrigatuon Sb Dn No 2 Nagpur Rural
|
ABCPJ0985E_47399
|
Bank of Maharastra
|
MAHB0000240
|
Exempted and Approved
|
|
Material
|
601
|
ABP2514214
|
Secretary & Sarpanch G.P. NIMKHEDA
|
ABP2514214_42291
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
602
|
ABVPM5779Q
|
GP TARNA PS KUHI
|
KVM0987628_43170
|
Bank of Maharastra
|
MAHB0000857
|
|
|
Material
|
603
|
AIS1222918
|
Up Vibhagiya Adhi Laghu PatBandha Stanik TahNag R
|
AIS1222918_47601
|
Bank of Maharastra
|
MAHB0000240
|
Exempted and Approved
|
|
Material
|
604
|
AIS1605187
|
Mregs Grampanchayat Kinhalmakadi
|
AIS1605187_26523
|
Bank of Maharastra
|
MAHB0001402
|
Exempted and Approved
|
|
Material
|
605
|
AIS1906866
|
Mg Narega Gp Thombra Umred
|
AIS1906866_34100
|
Bank of Maharastra
|
MAHB0001063
|
Exempted and Approved
|
|
Material
|
606
|
AVK1573458
|
Secratory & Sarpanch GP REVRAL
|
AVK1573458_30016
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
607
|
AVK1673458
|
Secretary & Sarpanch G.P. Virshi
|
AVK1673458_29040
|
Bank of Maharastra
|
MAHB0000303
|
|
|
Material
|
608
|
AQUPC4094L
|
GP PARDI PS KUHI
|
LLD3013034_43172
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
609
|
ARDPM4059M
|
GP KHOKARLA PS KUHI
|
KVM0497248_43306
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
610
|
AMWPL7003L
|
GP AAMBHORA KHU. PS KUHI
|
GSF2233369_43179
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
611
|
ALCPT1180B
|
Narkhed Pimpalgaon W.
|
ALCPT1180B_31530
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
612
|
BKY0932046
|
Gram Panchayat Jalalkheda
|
BKY0932046_26245
|
Bank of Maharastra
|
MAHB0000683
|
|
|
Material
|
613
|
BKY1041243
|
Grampanchayat Wadhona P.S.Katol
|
BKY1041243_40353
|
Bank of Maharastra
|
MAHB0000843
|
|
|
Material
|
614
|
BKY1023137
|
MGNREGA (JAITPUR) SAVNER BLOCK
|
BKY1023137_41362
|
Bank of Maharastra
|
MAHB0000683
|
|
|
Material
|
615
|
BKY1268853
|
Narkhed Yenikoni Grampanchayt
|
BKY1268853_24621
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
616
|
BKY1323756
|
Narkhed Banorchandra
|
BKY1323756_42212
|
Bank of Maharastra
|
MAHB0000730
|
Exempted and Approved
|
|
Material
|
617
|
FHF1073162
|
Narkhed Tinkheda
|
FHF1073162_29602
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
618
|
FHF0977488
|
G.P. Sawangi (Dewali )
|
FHF0977488_30824
|
Bank of Maharastra
|
MAHB0001046
|
|
|
Material
|
619
|
CQM1088590
|
Grampanchayat Mendki P.S.Katol
|
CQM1088590_28406
|
Bank of Maharastra
|
MAHB0000843
|
|
|
Material
|
620
|
FHF0942250
|
G.P. Pipaldhara
|
FHF0942250_33051
|
Bank of Maharastra
|
MAHB0001046
|
|
|
Material
|
621
|
DYEPS3854K
|
Gram Panchayat Aalesur
|
DYEPS3854K_27966
|
Bank of Maharastra
|
MAHB0000806
|
|
|
Material
|
622
|
DTAPP1296P
|
GP KINHI PS KUHI
|
KVM1119809_43314
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
623
|
BPHPS9758A
|
Grampanchayat Kawadasi Barad P.S.Bhiwapur
|
BPHPS9758A_28839
|
Bank of Maharastra
|
MAHB0000915
|
|
|
Material
|
624
|
BLNPM8420M
|
Narkhed Mohdi Dhotra
|
BLNPM8420M_44186
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
625
|
BKY141591691
|
MREGS GP Vadegaon Umri NARKHED
|
BKY141591691_27401
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
626
|
CIVPX4726E
|
Narkhed Khandala Bu.
|
CIVPX4726E_42136
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
627
|
BZZPK2660P
|
Narkhed Khedi Karyat
|
BZZPK2660P_47532
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
628
|
BMGPD8890L
|
Narkhed Dewli
|
BMGPD8890L_36627
|
Bank of Maharastra
|
MAHB0000730
|
|
|
Material
|
629
|
CEVPA6869J
|
Grampanchayat Navegoan Sonarwahi Umri
|
AGOPL3695C_54437
|
Bank of Maharastra
|
MAHB0000805
|
|
|
Material
|
630
|
DTEPS6936K
|
MREGS AAMADI PARSIONI
|
DTEPS6936K_44949
|
Canara Bank
|
CNRB0015252
|
|
|
Material
|
631
|
AABLG6970E
|
MREGS Grampanchayat Vyahad
|
MT/22/138/426096_24389
|
Canara Bank
|
CNRB0015255
|
|
|
Material
|
632
|
27NAGP05851G1D2
|
MREGS Grampanchayat Dhamana Linga Nagpur Rural
|
AIS7101421_43340
|
Canara Bank
|
CNRB0015255
|
|
27NAGP05851G1D2
|
Material
|
633
|
27NGPG04116A1DO
|
Mregs Grampanchayat Peth NAGPUR R
|
XQY4059358_28333
|
Canara Bank
|
CNRB0015255
|
Exempted and Approved
|
27NGPG04116A1DO
|
Material
|
634
|
MH27056433
|
SURESH ANTUJI GEDAM Cattle Shed GP Amboli
|
MH27056433
|
Canara Bank
|
CNRB0006318
|
|
|
Material
|
635
|
WYR6629638
|
MREGS GP Kawatha Kamptee
|
WYR6629638_43753
|
Canara Bank
|
CNRB0005099
|
|
|
Material
|
636
|
WYR6569784
|
MREGS GP Neri Kamptee
|
WYR6569784_28483
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
637
|
WYR4805289
|
MREGS GP Sonegaon Raja Kamptee
|
WYR4805289_28351
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
638
|
URC0011758
|
G.P. Sukali Kalar
|
URC0011758_30831
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
639
|
URC6702567
|
G.P. Mangrul
|
URC6702567_29100
|
Central Bank Of India
|
CBIN0282679
|
Exempted and Approved
|
|
Material
|
640
|
URC1641398
|
G.P. NERI MANKAR
|
URC1641398_29124
|
Central Bank Of India
|
CBIN0282679
|
|
|
Material
|
641
|
URC6652267
|
G.P. Dhanoli Kawadas
|
URC6652267_32631
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
642
|
URC6577472
|
G.P.Umari Wagh
|
URC6577472_29519
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
643
|
LSH00838623
|
Gram panchayat Meta Umari
|
LSH083862396_23322
|
Central Bank Of India
|
CBIN0282679
|
|
|
Material
|
644
|
LSH0838623
|
G.P. MetaUmari
|
LSH0838623_23408
|
Central Bank Of India
|
CBIN0282679
|
|
|
Material
|
645
|
MH27059505
|
ATUL RAMESH PAUNIKAR Sinchin Vihir GP Ubali
|
MH27059505
|
Central Bank Of India
|
CBIN0283460
|
|
|
Material
|
646
|
FHF1333079
|
G.P. Junewani
|
FHF1333079_30808
|
Central Bank Of India
|
CBIN0282679
|
|
|
Material
|
647
|
FHF1102185
|
G.P. Chicholi Pathar
|
FHF1102185_30910
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
648
|
FHS1374693
|
G.P.degama Khruda
|
FHS1374693_41382
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
649
|
FMW1588888
|
G.P. Degma Bu
|
FMW1588888_29490
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
650
|
GSF2218790
|
Gram panchayat madhoghorad
|
GSF2218790_27608
|
Central Bank Of India
|
CBIN0282679
|
|
|
Material
|
651
|
1GP1551472
|
G.P. mohagaon Zillpi
|
1GP1551472_23406
|
Central Bank Of India
|
CBIN0282679
|
|
|
Material
|
652
|
AABLG5762C
|
G P DABHA AGARGAON PS HINGNA
|
FHF1830868_47165
|
Central Bank Of India
|
CBIN0282283
|
Exempted and Approved
|
|
Material
|
653
|
AIP2211754
|
MREGS GP Bhowri Kamptee
|
AIP2211754_30459
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
654
|
AIP2411753
|
MREGS GP Gumthala Kamptee
|
AIP2411753_33464
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
655
|
ACQPK4960P
|
MREGS GP Kadoli Kamptee
|
ACQPK4960P_44634
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
656
|
AIP1288695
|
Gram Panchayat Parsad
|
AIP1288695_26368
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
657
|
AIP1288696
|
MREGS GP PARSAD KAMPTEE
|
AIP1288696_27517
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
658
|
FHF0939330
|
G.P. Kawadas
|
FHF0939330_32635
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
659
|
FHF1075241
|
MREGS DABHA HINGNA
|
FHF1075241_44808
|
Central Bank Of India
|
CBIN0282283
|
|
|
Material
|
660
|
BQDPD0574J
|
MREGS GP Awandhi Kamptee
|
BQDPD0574J_28349
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
661
|
ALDPT0572A
|
MG nrega GP Chanoda
|
ALDPT0572A_32016
|
Central Bank Of India
|
CBIN0283910
|
|
|
Material
|
662
|
AXFPG1992H
|
MREGS GP Lihigaon Kamptee
|
AXFPG1992H_28352
|
Central Bank Of India
|
CBIN0282052
|
|
|
Material
|
663
|
AQEPS2571G
|
Assistant Engineer GR One Land Dept Tah Savner
|
AQEPS2571G_50254
|
Dena Bank
|
BKDN0520327
|
Exempted and Approved
|
|
Material
|
664
|
SLW7391714
|
Range Forest Officer Ramdongri
|
SLW7391714_35704
|
Dena Bank
|
BKDN0520327
|
|
|
Material
|
665
|
SLW7391717
|
MGNREGA(FDCM KHAIRI PI RAMDONGARI) TALUKA SAVNER
|
SLW7391717_33349
|
Dena Bank
|
BKDN0520327
|
|
|
Material
|
666
|
URC7335284
|
G.P. Shirul
|
URC7335284_29106
|
HDFC Bank
|
HDFC0001810
|
Exempted and Approved
|
|
Material
|
667
|
CPV2063386
|
Range Forest Officer South Umred
|
CPV2063386_29315
|
HDFC Bank
|
HDFC0002333
|
|
|
Material
|
668
|
MH27056337
|
Kanteshwar Vinayak Tekade Cattle Shed GP Ghorad
|
MH27056337
|
HDFC Bank
|
HDFC0004749
|
|
|
Material
|
669
|
MH27040448
|
GP Tekadi Ps Parseoni
|
631982048107_40448
|
IDBI BANK
|
IBKL0000577
|
|
|
Material
|
670
|
FMW1589266
|
Gram Panchayat Parsodi
|
FMW1589266_25908
|
IDBI BANK
|
IBKL0001443
|
Exempted and Approved
|
|
Material
|
671
|
IWJ1416338
|
GRAM PANCHAYAT SHIVANPHAL
|
IWJ1416338_25618
|
IDBI BANK
|
IBKL0000582
|
|
|
Material
|
672
|
JQR1933431
|
Mregs Grampanchayat Ghogali nagpur r
|
JQR1933431_28330
|
IDBI BANK
|
IBKL0000635
|
|
|
Material
|
673
|
BKY1098193
|
MREGS Gram Panchayat Godhani Rly
|
BKY1098193_24655
|
IDBI BANK
|
IBKL0000635
|
|
|
Material
|
674
|
DVH1271907
|
GP Salai Mokasa PS Parseoni
|
DVH1271907_44856
|
IDBI BANK
|
IBKL0000577
|
|
|
Material
|
675
|
AWMPL1935B
|
TALUKA AGRICULTURE OFFICER MREGS NAGPUR R
|
YKB4675807_29071
|
IDBI BANK
|
IBKL0000041
|
Exempted and Approved
|
|
Material
|
676
|
BFCPB5984E
|
GRAM PANCHAYAT INDAPUR
|
BFCPB5984E_25616
|
IDBI BANK
|
IBKL0000582
|
|
|
Material
|
677
|
AIP3062338
|
Mregs Grampanchayat Bokhara
|
AIP3062338_33119
|
IDBI BANK
|
IBKL0000635
|
|
|
Material
|
678
|
URC2250363
|
MREGS Grampanchayat Bailwada
|
URC2250363_37134
|
IDBI BANK
|
IBKL0000635
|
Exempted and Approved
|
|
Material
|
679
|
YGR4458725
|
MREGS Grampanchayat Lonara
|
YGR4458725_25581
|
IDBI BANK
|
IBKL0000635
|
Exempted and Approved
|
|
Material
|
680
|
SPR1448497
|
GRAM PANCHAYAT -:BESUR P.S.Bhiwapur
|
SPR1448497_27831
|
IDBI BANK
|
IBKL0000582
|
|
|
Material
|
681
|
MT/22/141/318212
|
MREGS Juni Kamptee PS Parseoni
|
MT/22/141/318212_48246
|
Indian Bank
|
IDIB000K070
|
Exempted and Approved
|
|
Material
|
682
|
YGR6631212
|
MREGS Warada PS Parseoni
|
YGR6631212_47149
|
Indian Bank
|
IDIB000K070
|
Exempted and Approved
|
|
Material
|
683
|
AABLG2363D
|
GP RAJOLI PS KUHI
|
SPR4183612_44141
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
684
|
AABLG2091C
|
GP GOTHANGAON PS KUHI
|
SPR0793695_43016
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
685
|
AABLG2287N
|
G.P.Wadgaon Gujar PS Hingna
|
FHF1082494_44214
|
Indian Bank
|
IDIB000G643
|
|
|
Material
|
686
|
AADTG8096R
|
GP TAROLI PS KUHI
|
KVM0885087_43845
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
687
|
AABLG8870B
|
GP SIRSI NAVEGAON PS KUHI
|
SPR6040570_43021
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
688
|
27AABLG0069J1DD
|
Mregs Grampanchayat Vihirgaon
|
KVM1216325_27483
|
Indian Bank
|
IDIB000S501
|
|
27AABLG0069J1DD
|
Material
|
689
|
27AABLG1038K1DG
|
Mregs Grampanchayat Mangali Nagpur r
|
MT//22/138/645136_28387
|
Indian Bank
|
IDIB000B860
|
Exempted and Approved
|
27AABLG1038K1DG
|
Material
|
690
|
27NGPG06331D1DD
|
G.P. Waghadhara
|
LLD0724576_29762
|
Indian Bank
|
IDIB000G643
|
|
27NGPG06331D1DD
|
Material
|
691
|
AAALG5244Q
|
Mregs Grampanchayat Dudha Nagpur R
|
MT//22/138/645139_28386
|
Indian Bank
|
IDIB000B860
|
Exempted and Approved
|
|
Material
|
692
|
AAALG8134H
|
Maharashtra Gramin Rojgar Hami Yojna Moh.dalvi
|
BKY1323757_42211
|
Indian Bank
|
IDIB000N547
|
|
|
Material
|
693
|
AAALG5681M
|
G.P. Gumgaon PS Hingna
|
LDX0896027_29744
|
Indian Bank
|
IDIB000G643
|
|
|
Material
|
694
|
MT/22/131/0390244
|
GP PARSODI RAJA
|
MT/22/131/0390244_43308
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
695
|
MT/22/131/0420639
|
GP FEGAD TAH KUHI
|
MT/22/131/0420639_44140
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
696
|
KVM0833947
|
GP JIWANAPUR TAH KUHI
|
KVM0833947_44138
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
697
|
JVK1571868
|
MREGS GP TEKADI KOYLA KHADAN PS PARSEONI
|
JVK1571868_48345
|
Indian Bank
|
IDIB000K070
|
Exempted and Approved
|
|
Material
|
698
|
KVM1195593
|
GP SONEGAON TAH KUHI
|
KVM1195593_44139
|
Indian Bank
|
IDIB000P506
|
|
|
Material
|
699
|
AAEPH6947H
|
Th-Pani Purawtha ZP Katol
|
AAEPH6947H_47836
|
Indian Overseas Bank
|
IOBA0003552
|
|
|
Material
|
700
|
AABLG1725H
|
MREGS Khedi P S Parseoni
|
DRQPK8139A_47312
|
Punjab National Bank
|
PUNB0079900
|
Exempted and Approved
|
|
Material
|
701
|
AABLG6050H
|
MREGS GP BORDA GANISHI PS PARSEONI
|
FOBPS3967A_48358
|
Punjab National Bank
|
PUNB0079900
|
Exempted and Approved
|
|
Material
|
702
|
AEIPIL3488G
|
MREGS GP Wadoda Kamptee
|
AEIPIL3488G_30455
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
703
|
ACOPK6364M
|
MREGS GP Khedi Kamptee
|
ACOPK6364M_30464
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
704
|
ACOPK7464M
|
MREGS GP Tarodi Bu. Kamptee
|
ACOPK7464M_33459
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
705
|
AAALG6690A
|
MREGS GP KHERDI PS PARSEONI
|
NTM1008887_55394
|
Punjab National Bank
|
PUNB0079900
|
|
|
Material
|
706
|
EKNPS4603A
|
MREGS GP Kem Kamptee
|
EKNPS4603A_44002
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
707
|
FHF1103739
|
MREGS GP Kesori Kamptee
|
FHF1103739_29096
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
708
|
BVFPM0234F
|
MREGS GP Bhugaon Kamptee
|
BVFPM0234F_28326
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
709
|
LDX1012129
|
MREGS GP Mahalgaon Kamptee
|
LDX1012129_28486
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
710
|
LDX1093715
|
MREGS GP Dighori Kamptee
|
LDX1093715_28480
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
711
|
MH27064996
|
MREGS GP Kherdi PS PARSEONI
|
MH27064996
|
Punjab National Bank
|
PUNB0079900
|
|
|
Material
|
712
|
MH27040427
|
GP Nimkheda PS Parseoni
|
517756230429_40427
|
Punjab National Bank
|
PUNB0079900
|
|
|
Material
|
713
|
LDX1373653
|
MREGS GP GARLA KAMPTEE
|
LDX1373653_27512
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
714
|
IWJ7077753
|
MREGS GP KHANDALA GHATATE PS PARSEONI
|
IWJ7077753_48344
|
Punjab National Bank
|
PUNB0079900
|
Exempted and Approved
|
|
Material
|
715
|
IWJ6658082
|
MREGS Gp Dumrikala PS Parseoni
|
IWJ6658082_43003
|
Punjab National Bank
|
PUNB0079900
|
|
|
Material
|
716
|
IGY1222496
|
MREGS G.P. Banpuri P.S. Parseoni
|
IGY1222496_30732
|
Punjab National Bank
|
PUNB0079900
|
|
|
Material
|
717
|
FHF1938182
|
SERICULTURE DEPARTMENT NAGPUR
|
FHF1938182_49941
|
Punjab National Bank
|
PUNB0460800
|
Exempted and Approved
|
|
Material
|
718
|
ZFF5272547
|
MREGS GP Warambha Kamptee
|
WYR7178714_33463
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
719
|
WYR7548714
|
MREGS GP Bhamewada Kamptee
|
WYR7548714_33491
|
Punjab National Bank
|
PUNB0203300
|
Exempted and Approved
|
|
Material
|
720
|
WYR0680098
|
MREGS GP Chikhali Kamptee
|
WYR0680098_28346
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
721
|
WYR1906734
|
MREGS GP Kapsi Kamptee
|
WYR1906734_30451
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
722
|
WYR1506734
|
MREGS GP Bidgaon Kamptee
|
WYR1506734_30914
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
723
|
WYR717415414
|
MREGS GP Shivni Kamptee
|
WYR717415414_37860
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
724
|
WYR7175414
|
MREGS GP Umari Kamptee
|
WYR7175414_36928
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
725
|
WYR7175714
|
MREGS GP JAKHEGAON KAMPTEE
|
WYR7175714_27515
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
726
|
WYR7175715
|
MREGS GP Chikna Kamptee
|
WYR7175715_30453
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
727
|
MT/23/132/546003
|
MREGS GP Temsana Kamptee
|
MT/23/132/546003_42990
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
728
|
MT/23/132/591485
|
MREGS GP Nanha Kamptee
|
MT/23/132/591485_28476
|
Punjab National Bank
|
PUNB0203300
|
|
|
Material
|
729
|
MT/23/137/861423
|
Sub Divi Eng Rural Water Supply Sb Dn Saoner
|
MT/23/137/861423_47170
|
Punjab National Bank
|
PUNB0780800
|
Exempted and Approved
|
|
Material
|
730
|
MT/22/141/246836
|
MREGS Satak PS Parseoni
|
MT/22/141/246836_47150
|
Punjab National Bank
|
PUNB0079900
|
Exempted and Approved
|
|
Material
|
731
|
MT/22/138/0541753
|
MREGS GP Aadka Kamptee
|
MT/22/138/0541753_42831
|
Punjab National Bank
|
PUNB0278700
|
|
|
Material
|
732
|
MH27059752
|
DINESH NAMDEVRAV NASRE Sinchin Vihir GP Bhishnur
|
MH27059752
|
State Bank of India
|
SBIN0003898
|
|
|
Material
|
733
|
MP22149357259
|
secretory & Sarpanch G.P.Borgaon
|
MP22149357259_23106
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
734
|
MSC1082213
|
Secretort & Sarpanch G.P. Govari
|
MSC1082213_22149
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
735
|
MH27066035
|
SUB DIVISIONAL ENGI PWD Nagpur SUBDIV Tah NagpurR
|
MH27066035
|
State Bank of India
|
SBIN0005999
|
|
|
Material
|
736
|
MH27066549
|
GramPanchayat Mendhepathar PS Katol
|
MH27066549
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
737
|
MT/22/138/0279730
|
Grampanchayat Dorli Bhingare P.S.Katol
|
MT/22/138/0279730_27713
|
State Bank of India
|
SBIN0009377
|
Exempted and Approved
|
|
Material
|
738
|
SDF11587745
|
SECRATORY & SARPANCH GP MOHADI
|
SDF11587745_23112
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
739
|
MT/23/134/621552
|
Sub Divisional Eng. ZPRWS SD MGNREGA Bhiwapur
|
MT/23/134/621552_47004
|
State Bank of India
|
SBIN0011420
|
Exempted and Approved
|
|
Material
|
740
|
NIE6422455
|
MREGS Irrig Sub Dn Saoner Op By Asstt Eng Grade 1
|
NIE6422455_47168
|
State Bank of India
|
SBIN0001252
|
Exempted and Approved
|
|
Material
|
741
|
SIA2152791
|
MGNREGA (CHAMPA )tah-savner
|
SIA2152791_28419
|
State Bank of India
|
SBIN0005444
|
Exempted and Approved
|
|
Material
|
742
|
MT/27/127/282174
|
Narkhed Umtha
|
MT/27/127/282174_33568
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
743
|
WYR2058121
|
SECRETARY & SARPANCH GP PANMARA
|
WYR2058121_30231
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
744
|
WYR6067029
|
secretory & Sarpanch G.P. Mohadi
|
WYR6067029_23030
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
745
|
UZZ8791022
|
Pench Pathbandhare Vibhag Kandri mouda
|
UZZ8791022_46981
|
State Bank of India
|
SBIN0000565
|
Exempted and Approved
|
|
Material
|
746
|
WRQ6864201
|
RANGE FOREST OFFICER KHAPA
|
WRQ6864201_26306
|
State Bank of India
|
SBIN0001252
|
|
|
Material
|
747
|
WUB6722185
|
Asst Eng Grade 1 Irrigation Sub Division TahUmred
|
WUB6722185_47778
|
State Bank of India
|
SBIN0000493
|
Exempted and Approved
|
|
Material
|
748
|
WVB 6339964
|
RANGE FOREST OFFICER SOCIAL FORESTRY UMRED
|
WVB 6339964_32450
|
State Bank of India
|
SBIN0000493
|
|
|
Material
|
749
|
XQY4353892
|
Grampanchayat Chikhali Malode P.S.Katol
|
XQY4353892_42830
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
750
|
WYR7586704
|
MREGS PAWADDOUNA MOUDA
|
WYR7586704_44188
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
751
|
XQY1337773
|
secretory & Sarpanch G.P. CHIRVA
|
XQY1337773_22921
|
State Bank of India
|
SBIN0004813
|
|
|
Material
|
752
|
XQY5519814
|
Grampanchayat Wajbodi P.S.Katol
|
XQY5519814_32419
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
753
|
YBC2308218
|
Narkhed Dawsa Grampanchayat MGNREGA
|
YBC2308218_21682
|
State Bank of India
|
SBIN0007360
|
|
|
Material
|
754
|
XQY5864844
|
NARKHED MREGS KHARBADI
|
XQY5864844_41805
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
755
|
XQY5864848
|
Narkhed Peth Ismailpur
|
XQY5864848_33174
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
756
|
XQY5793047
|
GP KONDHASAOLI PS KATOL
|
XQY5793047_48368
|
State Bank of India
|
SBIN0009377
|
Exempted and Approved
|
|
Material
|
757
|
YKB1209642
|
SUB DIVISIONAL ENGINEER PENCH IRRIGATION
|
YKB1209642_46969
|
State Bank of India
|
SBIN0001633
|
Exempted and Approved
|
|
Material
|
758
|
FHF1254366
|
Grampanchayat Maragsur P.S.Katol
|
FHF1254366_32425
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
759
|
IGY1241801
|
Mgnrega (ETANGOTI G.P)taluka savner
|
IGY1241801_24735
|
State Bank of India
|
SBIN0005444
|
Exempted and Approved
|
|
Material
|
760
|
IGY1241802
|
MGNREGA (KOTHODI) Taluka Savner
|
IGY1241802_33040
|
State Bank of India
|
SBIN0005444
|
|
|
Material
|
761
|
IGY1241803
|
MGNREGA (KUSUMBI) Taluka Savner
|
IGY1241803_33045
|
State Bank of India
|
SBIN0005444
|
Exempted and Approved
|
|
Material
|
762
|
GSF2465664
|
Sub Divi Eng Z P Rural Water Supply Mouda
|
GSF2465664_47034
|
State Bank of India
|
SBIN0004813
|
Exempted and Approved
|
|
Material
|
763
|
IZX0482820
|
Narkhed Kharala
|
IZX0482820_42494
|
State Bank of India
|
SBIN0007361
|
|
|
Material
|
764
|
IWJ4501482
|
G.p Sectretory Pindkapar Son P.S. Ramtek
|
IWJ4501482_42673
|
State Bank of India
|
SBIN0000565
|
|
|
Material
|
765
|
MH27056351
|
Mr. MAHADEO LAXMAN BAVNE
|
MH27056351
|
State Bank of India
|
SBIN0003898
|
|
|
Material
|
766
|
MH27056352
|
JYOTIBAI RAJENDRA GEDAM SinchinVih GpThaturwada
|
MH27056352
|
State Bank of India
|
SBIN0005638
|
|
|
Material
|
767
|
MH27056582
|
NALINI DEVRAO KECHE Sinchin Vihir GP KALAMBHI
|
MH27056582
|
State Bank of India
|
SBIN0011423
|
|
|
Material
|
768
|
MH27056355
|
UMESH SURESHKUMAR SHUKLA Sinchin PS Parsodi Di
|
MH27056355
|
State Bank of India
|
SBIN0003898
|
|
|
Material
|
769
|
MH27042133
|
Narkhed Lohari Sawanga
|
552320159470_42133
|
State Bank of India
|
SBIN0007361
|
|
|
Material
|
770
|
MH402013104C
|
Narkhed Saiwada
|
MH402013104C_29603
|
State Bank of India
|
SBIN0007360
|
|
|
Material
|
771
|
MH27059510
|
SHITAL MOHANRAO KHASBAGE Sinchin Vihir GP Mandvi
|
MH27059510
|
State Bank of India
|
SBIN0000502
|
|
|
Material
|
772
|
KYB1323757
|
Narkhed Thadipawni
|
KYB1323757_42214
|
State Bank of India
|
SBIN0007360
|
|
|
Material
|
773
|
LDX 1381136
|
Grampanchayat Ajangaon P.S.Katol
|
LDX 1381136_31363
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
774
|
JVK1566074
|
G.P. SECRETORY UMARI P.S.RAMTEK
|
JVK1566074_33528
|
State Bank of India
|
SBIN0000565
|
|
|
Material
|
775
|
BQFPM6499D
|
RANGE FOREST OFFICER BUTIBORI
|
MT/22/141/655370_30702
|
State Bank of India
|
SBIN0009689
|
|
|
Material
|
776
|
BLSPK6147C
|
Sub Divi Eng PW Sub Dn Kuhi
|
BLSPK6147C_47125
|
State Bank of India
|
SBIN0013528
|
Exempted and Approved
|
|
Material
|
777
|
BKY1617554
|
Grampanchayat Metpanjara P.S.Katol
|
BKY1617554_29676
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
778
|
BKY1433614
|
Grampanchayat Paradsinga P.S. Katol
|
BKY1433614_29306
|
State Bank of India
|
SBIN0003898
|
|
|
Material
|
779
|
CDD1474568
|
RANGE FOREST OFFICER NORTH UMRED
|
CDD1474568_31773
|
State Bank of India
|
SBIN0000493
|
Exempted and Approved
|
|
Material
|
780
|
CIVPX7246E
|
Narkhed Mahendri
|
CIVPX7246E_33311
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
781
|
AWPPD3810Q
|
GP DEVALIKALA PS KUHI
|
MT/23/132/657368_44434
|
State Bank of India
|
SBIN0009449
|
|
|
Material
|
782
|
ALHPC 98844
|
Narkhed Jalalkheda
|
ALHPC 98844_38793
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
783
|
ANFTR1392A
|
Planatation Officer Block UMRED
|
ANFTR1392A_33170
|
State Bank of India
|
SBIN0000493
|
Exempted and Approved
|
|
Material
|
784
|
ALZPB0070B
|
Range Officer Forest Dept Tah Narkhed
|
ALZPB0070B_51656
|
State Bank of India
|
SBIN0005385
|
Exempted and Approved
|
|
Material
|
785
|
BKY1268854
|
MREGS GP Sakharkheda NARKHED
|
BKY1268854_27399
|
State Bank of India
|
SBIN0007360
|
|
|
Material
|
786
|
BKY1084987
|
Narkhed Ghogra
|
BKY1084987_44388
|
State Bank of India
|
SBIN0007361
|
|
|
Material
|
787
|
BKY1056647
|
Grampanchayat Kotwalbardi P.S.Katol
|
BKY1056647_27467
|
State Bank of India
|
SBIN0009377
|
|
|
Material
|
788
|
AYDPR3113N
|
Narkhed Sinjar
|
AYDPR3113N_45747
|
State Bank of India
|
SBIN0007360
|
|
|
Material
|
789
|
AABLG0203G
|
GP SALAWA PS KUHI
|
SPR5528823_43015
|
State Bank of India
|
SBIN0009449
|
|
|
Material
|
790
|
AABLG1602P
|
MGNREGA(PATANSAWANGI)TALUKA SAVNER
|
KVM1075309_32842
|
State Bank of India
|
SBIN0005444
|
|
|
Material
|
791
|
7246ECIVPX
|
Narkhed Vadvihira
|
7246ECIVPX_42129
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
792
|
734712237592
|
Narkhed Thugaon Dev
|
734712237592_38794
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
793
|
956851720969
|
MREGS GP Arambhi NARKHED
|
956851720969_27398
|
State Bank of India
|
SBIN0007361
|
Exempted and Approved
|
|
Material
|
794
|
9690 5338 9781
|
Th-Lagwad Adhikari SOP Narkhed
|
9690 5338 9781_27395
|
State Bank of India
|
SBIN0005385
|
|
|
Material
|
795
|
898259604625
|
Narkhed Madna
|
898259604625_33642
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
796
|
408650936119
|
Narkhed Kharashi
|
408650936119_46515
|
State Bank of India
|
SBIN0007361
|
|
|
Material
|
797
|
484361580514
|
NARKHED MREGS PETH ISMAILPUR
|
484361580514_41804
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
798
|
484361580519
|
Narkhed Kharbadi
|
484361580519_33313
|
State Bank of India
|
SBIN0005441
|
|
|
Material
|
799
|
27AABLG5406H1DJ
|
Grampanchayat Kondhali P.S.Katol
|
YKB5152004_26917
|
State Bank of India
|
SBIN0012012
|
Exempted and Approved
|
27AABLG5406H1DJ
|
Material
|
800
|
27AAAGD1100M1ZV
|
Range Forest Officer Butibori Umred
|
NT22/141/655370_33553
|
State Bank of India
|
SBIN0009689
|
|
27AAAGD1100M1ZV
|
Material
|
801
|
30354435050
|
Datewadi Grampanchayat
|
30354435050_21702
|
State Bank of India
|
SBIN0005441
|
Exempted and Approved
|
|
Material
|
802
|
20130001650
|
Narkhed Ambada
|
20130001650_27969
|
State Bank of India
|
SBIN0007360
|
|
|
Material
|
803
|
ACOSK7464M
|
MREGS GP Bina Kamptee
|
ACOSK7464M_35686
|
State Bank of India
|
SBIN0000400
|
|
|
Material
|
804
|
AIS2152791
|
MGNREGA (SAVARMENDHA )tah-savner
|
AIS2152791_28418
|
State Bank of India
|
SBIN0005444
|
|
|
Material
|
805
|
AIS6793921
|
Asstt Eng Grade 1 BRBC Sub Divi 4 Bhiwapur
|
AIS6793921_47032
|
State Bank of India
|
SBIN0011420
|
Exempted and Approved
|
|
Material
|
806
|
AABLG2059C
|
G P BORINAIK P S KUHI
|
BCCPM9879A_53107
|
State Bank of India
|
SBIN0007671
|
|
|
Material
|
807
|
AABLG7090D
|
Gram panchayat Bori PS Parseoni
|
JVK1059583_46705
|
State Bank of India
|
SBIN0003990
|
|
|
Material
|
808
|
AAWFG8937C
|
Grampanchayat Khapri Kene Narkhed
|
XQY1509991_29601
|
State Bank of India
|
SBIN0003898
|
|
|
Material
|
809
|
ABOPB4152H
|
Sub Divisional Eng Z P Minor Irrig Sb Dn Narkhed
|
ABOPB4152H_47227
|
State Bank of India
|
SBIN0005385
|
Exempted and Approved
|
|
Material
|
810
|
BKY1401876
|
G.P. Nimji PS Kalmeshwar
|
BKY1401876_43045
|
SYNDICATE BANK
|
SYNB0005255
|
|
|
Material
|
811
|
KVM1661230
|
G.P SECRETORY MANSAR TH. RAMTEK
|
KVM1661230_28829
|
SYNDICATE BANK
|
SYNB0005252
|
|
|
Material
|
812
|
IWJ6899496
|
Gram Panchayet Amadi
|
IWJ6899496_30235
|
SYNDICATE BANK
|
SYNB0005252
|
|
|
Material
|
813
|
GSF1425651
|
MREGS SONEGAON NIPANI NAGPUR R
|
GSF1425651_44802
|
SYNDICATE BANK
|
SYNB0005256
|
|
|
Material
|
814
|
YGR1429414
|
Mregs GP Lawha NagpurRural
|
YGR1429414_30317
|
SYNDICATE BANK
|
SYNB0005256
|
|
|
Material
|
815
|
XQY1813773
|
Gram Panchayat Gondkhairi/ PS Kalmeshwar
|
XQY1813773_33746
|
SYNDICATE BANK
|
SYNB0005255
|
|
|
Material
|
816
|
XQY4059363
|
Mregs Grampanchayat Khadgaon NAGPUR R
|
XQY4059363_28338
|
SYNDICATE BANK
|
SYNB0005256
|
|
|
Material
|
817
|
YKB2366011
|
G.P. Kanolibara
|
YKB2366011_28844
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
818
|
YKB5000062
|
SUB DIVISION ENG. Z.P.M.I.Sub Div. HINGNA
|
YKB5000062_46931
|
Uco Bank
|
UCBA0001268
|
Exempted and Approved
|
|
Material
|
819
|
URC1471069
|
MGNREGA (POTA) Taluka Savner
|
URC1471069_31105
|
Uco Bank
|
UCBA0000943
|
Exempted and Approved
|
|
Material
|
820
|
WRQ2327716
|
Gram Panchayat Sawali Khurd PS Kalmeshwar
|
WRQ2327716_29783
|
Uco Bank
|
UCBA0000443
|
Exempted and Approved
|
|
Material
|
821
|
URC6654495
|
G.P. Sawali Bibi
|
URC6654495_25644
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
822
|
MT24143009787
|
SECRETARY & SARPANCH GP BERDEPAR
|
MT24143009787_31824
|
Uco Bank
|
UCBA0001402
|
|
|
Material
|
823
|
MT/281165/11
|
Gram Panchayat Nandikheda /PS Kalmeshwar
|
MT/281165/11_37005
|
Uco Bank
|
UCBA0000443
|
Exempted and Approved
|
|
Material
|
824
|
MT/23/135/480223
|
G.P. Kinhi ( Dhanoli)
|
MT/23/135/480223_29489
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
825
|
MT/23/137/550148
|
Taluka Krushi Adhikari Hingna
|
MT/23/137/550148_27912
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
826
|
SPR1559343
|
Gram Panchayat ZAMKOLI BHIWAPUR
|
SPR1559343_28258
|
Uco Bank
|
UCBA0001383
|
|
|
Material
|
827
|
STR5937305
|
Mgnrega gp Kinhala sirsi umred
|
STR5937305_42799
|
Uco Bank
|
UCBA0001383
|
|
|
Material
|
828
|
MT/22/138/030335
|
G P Chakdoh PS Kalmeshwar
|
MT/22/138/030335_46030
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
829
|
MT/22/138/027409
|
GP PARDI DE PS KALAMESHWAR
|
MT/22/138/027409_48365
|
Uco Bank
|
UCBA0000443
|
Exempted and Approved
|
|
Material
|
830
|
MT/22/138/0051788
|
Gram Panchayat Mohgaon PS Kalmeshwar
|
MT/22/138/0051788_33535
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
831
|
MT/22/141/363944
|
G.P. Secretory Aajni P.S. Ramtek
|
MT/22/141/363944_27492
|
Uco Bank
|
UCBA0001401
|
Exempted and Approved
|
|
Material
|
832
|
MT/22/141/255255
|
G.P. Secretory Asoli P.S. Ramtek
|
MT/22/141/255255_26806
|
Uco Bank
|
UCBA0001402
|
|
|
Material
|
833
|
GGS0945428
|
Gram Panchayat Pilkapar ps kalmeshwar
|
GGS0945428_33536
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
834
|
GGS1007632
|
Gram Panchayat Masepathar - ps kalmeshwar
|
GGS1007632_36787
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
835
|
IGY0544642
|
G P Pipla Kinkhede PS Kalmeshwar
|
IGY0544642_45743
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
836
|
IGY0619182
|
Mgnrega (Sillewada G.P)taluka savner
|
IGY0619182_23250
|
Uco Bank
|
UCBA0000943
|
|
|
Material
|
837
|
FHF1635259
|
G.P. Raipur
|
FHF1635259_29097
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
838
|
FHF1250687
|
G.P. Khapri Gandhi
|
FHF1250687_30828
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
839
|
FHF1220698
|
G P KHUMARI PS Kalmeshwar
|
FHF1220698_51676
|
Uco Bank
|
UCBA0000443
|
Exempted and Approved
|
|
Material
|
840
|
FHF1229798
|
G.P. Khadki
|
FHF1229798_31205
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
841
|
IGY1652395
|
MREGS BUDHALA KALMESHWAR
|
IGY1652395_44974
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
842
|
LLD0761379
|
MREGS GP GONDEGAON PS PARSEONI
|
LLD0761379_48347
|
Uco Bank
|
UCBA0001879
|
Exempted and Approved
|
|
Material
|
843
|
LLD0885582
|
G.P. DIGDOH (DEVI)
|
LLD0885582_29125
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
844
|
JVK1710920
|
MREGS G.P. AROLI MOUDA
|
JVK1710920_41800
|
Uco Bank
|
UCBA0001402
|
Exempted and Approved
|
|
Material
|
845
|
MH27059512
|
NANDKISHOR NEMAJI BAGDE Cattle GP SawaliKhurd
|
MH27059512
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
846
|
MH27059696
|
RAMDAS KONDBAJIS SONWANE Goatshed GP Pilkapar
|
MH27059696
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
847
|
MH27065426
|
SUB DIVISIONAL ENGI PWD Hingna SUB DIV Tah Hingna
|
MH27065426
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
848
|
MH27040534
|
MG Nrega Gp Sirsi Block Umred
|
287595656495_40534
|
Uco Bank
|
UCBA0001383
|
|
|
Material
|
849
|
CLJPM8918F
|
G P Mahalgaon
|
CLJPM8918F_47159
|
Uco Bank
|
UCBA0001383
|
Exempted and Approved
|
|
Material
|
850
|
FHF1128941
|
G.P. Parsodi WakinPS Kalmeshwar
|
FHF1128941_44004
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
851
|
FHF1144104
|
G P Susundri PS Kalmeshwar
|
FHF1144104_46190
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
852
|
FHF1081413
|
G.P. Hingna
|
FHF1081413_32381
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
853
|
FHF1088665
|
TALUKA AGRICULTURE OFFICER, HINGNA
|
FHF1088665_42996
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
854
|
FHF1072248
|
G P Kohali PS Kalmeshwar
|
FHF1072248_46246
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
855
|
BKG1032375
|
MREGS PIPLA KINKHEDE KALMESHWAR
|
BKG1032375_45135
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
856
|
BKG1426907
|
G.P. Pendhari Devali
|
BKG1426907_23103
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
857
|
BKG 1322684
|
Secretory & Sarpanch G.P. Bhandewadi
|
BKG 1322684_33857
|
Uco Bank
|
UCBA0001402
|
Exempted and Approved
|
|
Material
|
858
|
BKY1071216
|
G.P. Secretory Nagardhan P.S. Ramtek
|
BKY1071216_26787
|
Uco Bank
|
UCBA0001401
|
|
|
Material
|
859
|
BKY1096189
|
Gram Panchayat Mandvi PS Kalmeshwar
|
BKY1096189_26903
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
860
|
AQLPN9435H
|
Gram Panchayat BHIWI BHIWAPUR
|
AQLPN9435H_28257
|
Uco Bank
|
UCBA0001383
|
|
|
Material
|
861
|
AABLG2622F
|
G.p Sectretory Dongri P.S. Ramtek
|
MT/22/141/114052_43086
|
Uco Bank
|
UCBA0000553
|
|
|
Material
|
862
|
242696277786
|
Mgnrega (Rohana G.P)taluka savner
|
242696277786_23238
|
Uco Bank
|
UCBA0001859
|
|
|
Material
|
863
|
329500440322
|
Range Forest Officer Hingna
|
329500440322_27759
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
864
|
436241905780
|
MGNREGA (WALNI) TALUKA SAVNER
|
436241905780_31998
|
Uco Bank
|
UCBA0001859
|
|
|
Material
|
865
|
713841356382
|
MREGS G.P.Ghatrohana P.S. Parseoni
|
713841356382_34249
|
Uco Bank
|
UCBA0001879
|
|
|
Material
|
866
|
AABLG0235G
|
G.P. Kaniyadol PS Kalmeshwar
|
MT/25/151/489315_44006
|
Uco Bank
|
UCBA0000443
|
|
|
Material
|
867
|
AAALG9181G
|
G.P.Dewali Pendhari PS HINGNA
|
FHF1334531_44213
|
Uco Bank
|
UCBA0001268
|
|
|
Material
|
868
|
27NGPG04178G1DY
|
Grampanchaya Gondidigras P.S.Katol
|
XQY/1268713_33593
|
Union Bank of India
|
UBIN0574953
|
Exempted and Approved
|
27NGPG04178G1DY
|
Material
|
869
|
AABLG1949B
|
GP AMBOLI PS UMRED
|
KVM0878249_43138
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
870
|
AEPPS8445E
|
Sub Dn Eng Minor Irri Prakalp Sarvekshan Nagpur R
|
AEPPS8445E_48491
|
Union Bank of India
|
UBIN0536601
|
Exempted and Approved
|
|
Material
|
871
|
ALDPT0572B
|
Mg Narega GP Dhurkheda Umred
|
ALDPT0572B_33125
|
Union Bank of India
|
UBIN0535435
|
Exempted and Approved
|
|
Material
|
872
|
ATJTR2772G
|
MG NREGA GP Haladgaon Umred
|
ATJTR2772G_31593
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
873
|
BKG2273167
|
G.P. Mondha
|
BKG2273167_29732
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
874
|
BJWPM2080E
|
Mg Narega GP Khursapar(Um) Umred
|
BJWPM2080E_32815
|
Union Bank of India
|
UBIN0535435
|
Exempted and Approved
|
|
Material
|
875
|
FHF1000587
|
G.P. Devali (Kalbande)
|
FHF1000587_29716
|
Union Bank of India
|
UBIN0544388
|
Exempted and Approved
|
|
Material
|
876
|
FHF0922815
|
G.P. Gidamgad
|
FHF0922815_30819
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
877
|
MH27041393
|
MGNREGA Shedeshwar Umred PS
|
758542967854_41393
|
Union Bank of India
|
UBIN0547921
|
Exempted and Approved
|
|
Material
|
878
|
MH27041420
|
MGNREGA Makardhokda Umred
|
234152587496_41420
|
Union Bank of India
|
UBIN0543403
|
|
|
Material
|
879
|
KVM1143288
|
Mgnrega gp sev
|
KVM1143288_43678
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
880
|
KVM0848663
|
MG NREGA GP Champa Umred
|
KVM0848663_31591
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
881
|
LDX1291087
|
Taluka Agriculture Officer UMRED
|
LDX1291087_32224
|
Union Bank of India
|
UBIN0535435
|
Exempted and Approved
|
|
Material
|
882
|
LBP2229623
|
Range Forest Officer Social Forestry Hingna
|
LBP2229623_27767
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
883
|
IGY1551472
|
G.P. Khairi Pannase
|
IGY1551472_29747
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
884
|
FHF1248814
|
Raju Dhondaba Kolhe
|
FHF1248814_28758
|
Union Bank of India
|
UBIN0543403
|
Exempted and Approved
|
|
Material
|
885
|
FHF1336098
|
Grampanchaya Wai P.S.Katol
|
FHF1336098_33674
|
Union Bank of India
|
UBIN0542512
|
|
|
Material
|
886
|
FHF1621796
|
G P ISASANI
|
FHF1621796_47172
|
Union Bank of India
|
UBIN0544388
|
Exempted and Approved
|
|
Material
|
887
|
GSF3063849
|
Sub DN Eng Minor Irrig Con Sb Dn Anji Nag Tah Hin
|
GSF3063849_47728
|
Union Bank of India
|
UBIN0536601
|
|
|
Material
|
888
|
HXR1472497
|
G.P. Nilaj P.S. Parseoni
|
HXR1472497_32579
|
Union Bank of India
|
UBIN0566144
|
|
|
Material
|
889
|
MT/22/141/079241
|
MG Nrega G.P Sawangi Khurd Umred
|
MT/22/141/079241_30249
|
Union Bank of India
|
UBIN0547921
|
Exempted and Approved
|
|
Material
|
890
|
MT/22/140/328201
|
Mgnrega gp swangi bu umred
|
MT/22/140/328201_42671
|
Union Bank of India
|
UBIN0547921
|
|
|
Material
|
891
|
MT/22/140/328203
|
Mgnrega gp singori umred
|
MT/22/140/328203_42672
|
Union Bank of India
|
UBIN0547921
|
|
|
Material
|
892
|
MT/22/139/510992
|
MG NREGA GP Godhani Umred
|
MT/22/139/510992_31590
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
893
|
MT/22/138/0378006
|
G.P. Gaurala
|
MT/22/138/0378006_30817
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
894
|
MT/22/138/0483480
|
G.P. Sukali Gupchupa
|
MT/22/138/0483480_29487
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
895
|
SPR5933684
|
Mgnrega gp navegoan sadhu
|
SPR5933684_43671
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
896
|
SPR5937305
|
MG Nrega G.P Pipra Umred
|
SPR5937305_30275
|
Union Bank of India
|
UBIN0547921
|
Exempted and Approved
|
|
Material
|
897
|
SPR0567612
|
Mgnrega gp kalmana umred
|
SPR0567612_43137
|
Union Bank of India
|
UBIN0535435
|
|
|
Material
|
898
|
SPL4222890
|
Mg Narega GP Shirpur Umred
|
SPL4222890_33133
|
Union Bank of India
|
UBIN0535435
|
Exempted and Approved
|
|
Material
|
899
|
SPL4222899
|
GRAM PANCHAYAT DEWALI UMRED
|
SPL4222899_27364
|
Union Bank of India
|
UBIN0543403
|
|
|
Material
|
900
|
MT/23/137/750094
|
G.P. Adegaon
|
MT/23/137/750094_30811
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
901
|
URC0004606
|
G.P. Digdoh pande
|
URC0004606_25777
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
902
|
URC1282029
|
MREGS ISASANI HINGNA
|
URC1282029_44809
|
Union Bank of India
|
UBIN0544388
|
|
|
Material
|
903
|
URC1271535
|
GRAM PANCHAYAT KHAIRI CHA UMRED
|
URC1271535_27361
|
Union Bank of India
|
UBIN0543403
|
|
|
Material
|
904
|
XQY0274928
|
Grampanchayat Panchadhar
|
XQY0274928_26730
|
Union Bank of India
|
UBIN0542512
|
|
|
Material
|
905
|
XQY4002697
|
Grampanchayat Kacherisawanga P.S.Katol
|
XQY4002697_30119
|
Union Bank of India
|
UBIN0542512
|
Exempted and Approved
|
|
Material
|
906
|
XQY5703856
|
Secretary and Sarpanch GP Kharada Punarvasan
|
XQY5703856_54611
|
Union Bank of India
|
UBIN0571385
|
|
|
Material
|
907
|
GSF2259653
|
Mregs Grampanchayat Wadi
|
GSF2259653_32541
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
908
|
27101091348
|
G. P. Deoli Khurd
|
27101091348
|
State Bank of India
|
SBIN0009449
|
|
|
Material
|
909
|
27458451254
|
GRAM PANCHAYAT RUYAD
|
27458451254_33447
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
910
|
27541245185
|
SUB DIVISONAL OFFICER MINER IRRIGATION LS SUB DIV
|
27541245185_36687
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
911
|
27542154875
|
VIDHYADHAR SHENDARE
|
27542154875_31121
|
State Bank of India
|
SBIN0009449
|
|
|
Material
|
912
|
27548525854
|
GRAM PANCHAYAT MAJARI
|
27548525854_33116
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
913
|
27548542154
|
OMKAR DHONE
|
27548542154_30738
|
Bank of India
|
BKID0008725
|
|
|
Material
|
914
|
27548542874
|
HARICHAND B. THAKARE
|
27548542874_30739
|
State Bank of India
|
SBIN0013528
|
|
|
Material
|
915
|
27548548963
|
GANGADHAR S. THAKARE
|
27548548963_30742
|
State Bank of India
|
SBIN0013528
|
|
|
Material
|
916
|
27548548965
|
ARUN M. FOKMARE
|
27548548965_30741
|
State Bank of India
|
SBIN0013528
|
|
|
Material
|
917
|
27548548987
|
ASHOK D. THAKARE
|
27548548987_30744
|
State Bank of India
|
SBIN0013528
|
|
|
Material
|
918
|
27584125456
|
rajesh hari ramteke
|
27584125456_32668
|
State Bank of India
|
SBIN0013528
|
|
|
Material
|
919
|
27584458852
|
GRAM PANCHAYAT KUHI
|
27584458852_21558
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
920
|
27584975846
|
Keshav D. Meshram
|
27584975846_35450
|
State Bank of India
|
SBIN0013528
|
|
|
Material
|
921
|
27655554554
|
GP MUSADGAON
|
27655554554_16318
|
Bank of Baroda
|
BARB0KUHIXX
|
|
|
Material
|
922
|
27701232311
|
G.P SECRETORY Panchada Th. Ramtek
|
27701232311_25105
|
Bank of India
|
BKID0008744
|
|
|
Material
|
923
|
27982381195
|
MaHajan Traders Pardi
|
27982381195
|
Bank of Maharastra
|
MAHB0000496
|
|
|
Material
|
924
|
27AAAAV4203D1ZY
|
DIRECTOR VANAMATI NAGPUR
|
27AAAAV4203D1ZY_59405
|
State Bank of India
|
SBIN0004101
|
|
27AAAAV4203D1ZY
|
Admin
|
925
|
27AAALP2646M1DW
|
PANCHAYAT SAMITI NARKHED
|
MH27055899
|
Bank of India
|
BKID0008763
|
|
27AAALP2646M1DW
|
Admin
|
926
|
27AABCZ3665J1ZW
|
ZESTAR INVENTION PRIVATE LIMITED
|
27AABCZ3665J1ZW_65708
|
Bank of Maharastra
|
MAHB0000834
|
|
27AABCZ3665J1ZW
|
Admin
|
927
|
27AABLG0073E1DS
|
GRAM PANCHAYAT RAJOLA PS KUHI
|
27528523635_28831
|
State Bank of India
|
SBIN0007671
|
|
27AABLG0073E1DS
|
Material
|
928
|
27AABLG2192C1DO
|
GP DEVLIKHURD PS- KUHI
|
27458745875_24176
|
State Bank of India
|
SBIN0009449
|
|
27AABLG2192C1DO
|
Material
|
929
|
27AABLG2319KIDE
|
GRAM PANCHAYAT BANOR
|
27548154685_33578
|
Bank of Baroda
|
BARB0KUHIXX
|
|
27AABLG2319KIDE
|
Material
|
930
|
27AACCI3968E1ZH
|
ARCEUS INFOTECH PRIVATE LIMITED
|
27AACCI3968E1ZH_65518
|
HDFC Bank
|
HDFC0000543
|
|
27AACCI3968E1ZH
|
Admin
|
931
|
27AACCW1819L1Z2
|
Webesasy Infotech and Education Pvt Ltd
|
27aACCW1819L1Z2_66299
|
HDFC Bank
|
HDFC0009255
|
|
27AACCW1819L1Z2
|
Admin
|
932
|
27AADCC8991Q1ZO
|
CSC E Governance Services India Limited
|
27AADCC8991Q1ZO_55626
|
AXIS BANK
|
UTIB0000049
|
|
27AADCC8991Q1ZO
|
Admin
|
933
|
27AADCT7485J1ZQ
|
TOTALMOBILITY TECH SERVICES PVT. LTD.
|
27AADCT7485J1ZQ_55637
|
KOTAK MAHINDRA BANK LTD
|
KKBK0001393
|
|
27AADCT7485J1ZQ
|
Admin
|
934
|
27AADFD1136B1Z5
|
DATTATRAY SYSTEMS
|
27AADFD1136B1Z5_55635
|
IDBI BANK
|
IBKL0000663
|
|
27AADFD1136B1Z5
|
Admin
|
935
|
27AAECK7398A1ZD
|
KRISH INTRATRADE PVT. LTD.
|
27AAECK7398A1ZD_65770
|
Bank of Baroda
|
BARB0VJAURM
|
|
27AAECK7398A1ZD
|
Admin
|
936
|
27AAGPV7981H1ZY
|
UNIQUE STATIONERS
|
27AAGPV7981H1ZY_55680
|
Bank of Maharastra
|
MAHB0000061
|
|
27AAGPV7981H1ZY
|
Admin
|
937
|
27AAHCB8816H1ZG
|
BHIMRAJ INDUSTRIES PVT LTD
|
27AAHCB8816H1ZG_65709
|
Bank of Maharastra
|
MAHB0000834
|
|
27AAHCB8816H1ZG
|
Admin
|
938
|
27AAHFL1664N1ZV
|
LAMBA TRADERS
|
27AAHFL1664N1ZV_55634
|
ICICI BANK
|
ICIC0000059
|
|
27AAHFL1664N1ZV
|
Admin
|
939
|
27AAJCS1128H1ZE
|
S TWO INFOTECH INTERNATIONAL LIMITED
|
27AAJCS1128H1ZE_67786
|
ICICI BANK
|
ICIC0000376
|
|
27AAJCS1128H1ZE
|
Admin
|
940
|
27AAZPD2379Q3ZM
|
ACCURATE ENTERPRISES
|
27AAZPD2379Q3ZM_60638
|
Union Bank of India
|
UBIN0904457
|
|
27AAZPD2379Q3ZM
|
Admin
|
941
|
27ABEPC4421A1ZI
|
CHOPDA STORES
|
27ABEPC4421A1ZI_55668
|
Bank of India
|
BKID0008709
|
|
27ABEPC4421A1ZI
|
Admin
|
942
|
27ABFPC2474E1Z0
|
MAHAVIR ENTERPRISES
|
27ABFPC2474E1Z0_55669
|
Bank of India
|
BKID0008709
|
|
27ABFPC2474E1Z0
|
Admin
|
943
|
27ABGPJ2087F1ZP
|
SANJEEVANI ADVERTISING CO
|
27ABGPJ2087F1ZP_63528
|
IDBI BANK
|
IBKL0000033
|
|
27ABGPJ2087F1ZP
|
Admin
|
944
|
27ABRFS5035R1Z7
|
SAWALKAR AND BONDE
|
27ABRFS5035R1Z7_60249
|
ICICI BANK
|
ICIC0001787
|
|
27ABRFS5035R1Z7
|
Admin
|
945
|
27ADEFS0101M1Z9
|
SAMATA KITCHEN INTERIOR PRODUCT
|
27ADEFS0101M1Z9_65693
|
State Bank of India
|
SBIN0001903
|
|
27ADEFS0101M1Z9
|
Admin
|
946
|
27AEGFS2517A1ZE
|
SULBHA TRAVELS
|
27AEGFS2517A1ZE_55632
|
Bank of Maharastra
|
MAHB0000006
|
|
27AEGFS2517A1ZE
|
Admin
|
947
|
27AEOPD6623A1ZT
|
GRAM PANCHAYAT DEVLIKALA KUHI
|
27548546855_29254
|
State Bank of India
|
SBIN0009449
|
|
27AEOPD6623A1ZT
|
Material
|
948
|
27AFTPP1243E1ZC
|
SOMA ENTERPRISES
|
27AFTPP1243E1ZC_60614
|
Bank of Baroda
|
BARB0NARIMA
|
|
27AFTPP1243E1ZC
|
Admin
|
949
|
27AGKPM1935A1ZN
|
SOLUTIONS COMPUTERS SYSTEM
|
27AGKPM1935A1ZN_60798
|
KARNATAKA BANK
|
KARB0000106
|
|
27AGKPM1935A1ZN
|
Admin
|
950
|
27AHOPB2565Q1ZR
|
GRAMPANCHAYAT PACHKHEDI PS KUHI
|
27541254876_37626
|
Indian Bank
|
IDIB000P506
|
|
27AHOPB2565Q1ZR
|
Material
|
951
|
27AIEPB7624H1ZF
|
S.B.ENTERPRISES
|
27AIEPB7624H1ZF_55647
|
Canara Bank
|
CNRB0005099
|
|
27AIEPB7624H1ZF
|
Admin
|
952
|
27AISPC1773C1ZC
|
GRAM PANCHAYAT KARANDLA PS KUHI
|
27854695862_33514
|
Indian Bank
|
IDIB000P506
|
|
27AISPC1773C1ZC
|
Material
|
953
|
27AJJPJ6590J1ZO
|
MULTI UTILITY SERVICES TENT
|
27ajjpj6590j1zo_55633
|
Punjab National Bank
|
PUNB0147200
|
|
27AJJPJ6590J1ZO
|
Admin
|
954
|
27AMDPP0219M1ZY
|
CHOICE HUB
|
27AMDPP0219M1ZY_55677
|
Bank of Baroda
|
BARB0NARIMA
|
|
27AMDPP0219M1ZY
|
Admin
|
955
|
27AXAPB6332K1ZN
|
GRAM PANCHAYAT GONHA
|
27584589584_33274
|
Bank of Maharastra
|
MAHB0000805
|
|
27AXAPB6332K1ZN
|
Material
|
956
|
27BSHPM5162P1Z2
|
TIRUPATI TRADING
|
27BSHPM5162P1Z2_60378
|
Canara Bank
|
CNRB0006319
|
|
27BSHPM5162P1Z2
|
Admin
|
957
|
27MUMC13111A1DD
|
MGNREGA ADMINISTRATION FUND
|
27MUMC13111A1DD_55671
|
State Bank of India
|
SBIN0006240
|
|
27MUMC13111A1DD
|
Admin
|
958
|
27NGPB02227B1DW
|
PANCHAYAT SAMITI KUHI
|
27NGPB02227B1DW_55880
|
Bank of Baroda
|
BARB0KUHIXX
|
|
27NGPB02227B1DW
|
Admin
|
959
|
27NGPB02263C1DQ
|
PANCHAYAT SAMITI MOUDA
|
27NGPB02263C1DQ_55884
|
Bank of India
|
BKID0008764
|
|
27NGPB02263C1DQ
|
Admin
|
960
|
27NGPC02541A1DV
|
Deputy Collector EGS Nagpur
|
27NGPC02541A1DV_56926
|
Bank of India
|
BKID0008700
|
|
27NGPC02541A1DV
|
Admin
|
961
|
27NGPC03700E1DS
|
MGNREGSSFA ADMINISTRATIVE FUND
|
27NGPC03700E1DS_55636
|
Punjab National Bank
|
PUNB0629500
|
|
27NGPC03700E1DS
|
Admin
|
962
|
27NGPG05244B1DF
|
MREGS GP Nandgaon PS PARSEONI
|
27NGPG05244b1df_63798
|
Punjab National Bank
|
PUNB0079900
|
|
27NGPG05244B1DF
|
Material
|
963
|
27NGPG05912E1DA
|
GP WELGAON PS KUHI
|
27424899655
|
Indian Bank
|
IDIB000P506
|
Exempted and Approved
|
27NGPG05912E1DA
|
Material
|
964
|
27NGPG05981DIDZ
|
GRAM PANCHAYAT CHAPEGADI PS KUHI
|
27854695845_33510
|
State Bank of India
|
SBIN0009449
|
|
27NGPG05981DIDZ
|
Material
|
965
|
27NGPG08827A1D6
|
MGNREGA Gumgaon Tao Savner
|
27NGPG08827A1D6_71176
|
Bank of India
|
BKID0008717
|
|
27NGPG08827A1D6
|
Material
|
966
|
27NGPG09885B1DS
|
GRAMPANCHAYAT AKOLI PS KUHI
|
27541254875_37625
|
Bank of Baroda
|
BARB0KUHIXX
|
|
27NGPG09885B1DS
|
Material
|
967
|
27NGPG10143A1DS
|
GRAM PANCHAYAT MUSALGAON KUHI
|
27584569875_36251
|
Bank of Baroda
|
BARB0KUHIXX
|
Exempted and Approved
|
27NGPG10143A1DS
|
Material
|
968
|
27NGPG11360G1DB
|
GRAM PANCHAYAT CHANNA PS KUHI
|
27123456784
|
Bank of Maharastra
|
MAHB0000805
|
|
27NGPG11360G1DB
|
Material
|
969
|
27NGPO00347E1DY
|
DIVISIONAL COMMISSIONER NAGPUR EGS NREGS NAGPUR
|
27ngpo00347E1DY_58807
|
Union Bank of India
|
UBIN0544248
|
|
27NGPO00347E1DY
|
Admin
|
970
|
27NGPP00140A2DC
|
PANCHAYAT SAMITI KALMESHWAR
|
27NGPP00140A2DC_55875
|
Bank of India
|
BKID0008713
|
|
27NGPP00140A2DC
|
Admin
|
971
|
27NGPP00141B1DA
|
PANCHAYAT SAMITI BHIWAPUR NAGPUR
|
27NGPP00141B1DA_55688
|
Bank of India
|
BKID0008714
|
|
27NGPP00141B1DA
|
Admin
|
972
|
27NGPP00144EIDI
|
PANCHAYAT SAMITI KATOL
|
27NGPP00144EIDI_55879
|
Bank of India
|
BKID0008716
|
|
27NGPP00144EIDI
|
Admin
|
973
|
27NGPP00147A1D6
|
PANCHAYAT SAMITI HINGNA
|
27NGPP00147A1D6_55874
|
Bank of India
|
BKID0008766
|
|
27NGPP00147A1D6
|
Admin
|
974
|
27NGPP00991E1DM
|
PANCHAYAT SAMITI KAMPTEE
|
27NGPP00991E1DM_55877
|
Bank of India
|
BKID0008718
|
|
27NGPP00991E1DM
|
Admin
|
975
|
27NGPP01124A1DB
|
PANCHAYAT SAMITI UMRED
|
27NGPP01124A1DB_55894
|
Bank of India
|
BKID0008761
|
|
27NGPP01124A1DB
|
Admin
|
976
|
27NGPP01619CID2
|
PANCHAYAT SAMITI RAMTEK
|
27NGPP01619CID2_55890
|
Bank of India
|
BKID0008744
|
|
27NGPP01619CID2
|
Admin
|
977
|
27NGPP01905B1D4
|
PANCHAYAT SAMITI NAGPUR
|
27NGPP01905B1D4_55886
|
Bank of India
|
BKID0008709
|
|
27NGPP01905B1D4
|
Admin
|
978
|
27NGPP01961B1DW
|
PANCHAYAT SAMITI PARSEONI
|
27NGPP01961B1DW_55888
|
Bank of India
|
BKID0008737
|
|
27NGPP01961B1DW
|
Admin
|
979
|
27NGPP02121AIDC
|
PANCHAYAT SAMITI SAVNER
|
27NGPP02121AIDC_55892
|
Bank of India
|
BKID0008717
|
|
27NGPP02121AIDC
|
Admin
|
980
|
27NGPP02584B1DR
|
Range Forest Officer Social Forestry Kuhi
|
27541245184_36686
|
Bank of Maharastra
|
MAHB0000496
|
|
27NGPP02584B1DR
|
Material
|
981
|
27NGPT01036A1D0
|
Tahsildar Kuhi
|
27NGPT01036A1D0_72000
|
State Bank of India
|
SBIN0013528
|
|
27NGPT01036A1D0
|
Admin
|