S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000002018503
|
G P TEKODA
|
000002018503_29551
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
2
|
000039146159
|
PSH MREGS GP DIWARI PI
|
850467899873_35558
|
Bank of India
|
BKID0009712
|
|
|
Material
|
3
|
00255010372598
|
GP BELORA(bU) PS ASHTI
|
00255010372598_46134
|
Bank of India
|
BKID0009719
|
Exempted and Approved
|
|
Material
|
4
|
00831638469329
|
PSH MREGS GP TEMBHA
|
00831638469329_37510
|
Bank of India
|
BKID0009712
|
Exempted and Approved
|
|
Material
|
5
|
009423645165
|
G P TARASAWANGA
|
009423645165_28569
|
Bank of India
|
BKID0009713
|
|
|
Material
|
6
|
00ACFPU1074M
|
PSH MREGS GP KANHOLI
|
ACFPU1074M_40077
|
Bank of India
|
BKID0009711
|
|
|
Material
|
7
|
00AKAPT0007A
|
PSH MREGS GP KADAJANA
|
AKAPT0007A_39986
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
8
|
00BOUPM9143K
|
PSH GP HIWARA MREGS
|
BOUPM9143K_40115
|
Bank of India
|
BKID0009717
|
Exempted and Approved
|
|
Material
|
9
|
00ULH122134
|
PSH MREGS GP SAWANGI HETI
|
447988546764_29456
|
HDFC Bank
|
HDFC0002018
|
|
|
Material
|
10
|
011900092140
|
MREGS G.P. BIHADI P.S. KARANJA
|
011900092140_46489
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
11
|
0255010372598
|
GP ZADGAON
|
0255010372598_33986
|
AXIS BANK
|
UTIB0000808
|
Exempted and Approved
|
|
Material
|
12
|
0450251949881
|
PSH MREGS GP SELOO MU
|
0ASXPG4124G_37974
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
13
|
0ABLPG1626J
|
PSH MREGS GRAMPANCHAYAT ALLIPUR
|
ABLPG1626J_39495
|
State Bank of India
|
SBIN0003919
|
|
|
Material
|
14
|
0CEUPP3718L
|
MADHORI PHUTANE NURSERY
|
CEUPP3718L_30980
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
15
|
0SPL6122170
|
PSH MREGS GP JANGONA
|
AHPPT7790J_37799
|
Bank of India
|
BKID0009717
|
|
|
Material
|
16
|
0XLP6558944
|
PSH MREGS GP DAWALAPUR
|
0XLP6558944_39981
|
Bank of India
|
BKID0009711
|
|
|
Material
|
17
|
11569863626978
|
ps arvi,gp savlapur dist wardha
|
11569863626978_44644
|
IDBI BANK
|
IBKL0000518
|
|
|
Material
|
18
|
1242564585
|
gp bedhona ps arvi
|
1242564585_41757
|
Bank of India
|
BKID0009723
|
|
|
Material
|
19
|
158742932-S
|
Ps Arvi GP Kasarkheda Dis Wardha
|
158742932-S_41368
|
Bank of India
|
BKID0009702
|
|
|
Material
|
20
|
1856334670
|
gp bedhoe
|
1856334670_39939
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
21
|
20090033855
|
GRAMPANCHAYAT
|
MH27 20090033855_40034
|
Bank of India
|
BKID0009701
|
|
|
Material
|
22
|
20247927570
|
G.P.SELDOH
|
20247927570_34250
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
23
|
203647583914
|
GP KURZADI (FO)
|
203647583914_29877
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
24
|
204804373720
|
GP BABHULGAON K. (KHANDERAO) BLOCK DEOLI
|
204804373720_33884
|
Bank of India
|
BKID0009722
|
|
|
Material
|
25
|
210640844061
|
G.P.RIDHORA
|
210640844061_31464
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
26
|
215926465228
|
GP LAXMINARAYANPUR ( RAUT ) BLOCK DEOLI
|
215926465228_29475
|
Bank of India
|
BKID0009703
|
|
|
Material
|
27
|
218549724402
|
G P THAR
|
218549724402_28562
|
Bank of India
|
BKID0009704
|
|
|
Material
|
28
|
218555860586
|
G.P.WADGAON(KHU)
|
218555860586_30725
|
Bank of India
|
BKID0009701
|
|
|
Material
|
29
|
221788772073
|
G.P.KHAPARI(DHONE)
|
221788772073_32649
|
Bank of India
|
BKID0009701
|
|
|
Material
|
30
|
224450024187
|
Haladgaon GP Samudrapur
|
224450024187_37400
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
31
|
225829949262
|
G P NAVIN ASHTI
|
225829949262_28866
|
Bank of India
|
BKID0009704
|
|
|
Material
|
32
|
229341146738
|
G P CHISTUR
|
229341146738_38069
|
Bank of India
|
BKID0009727
|
|
|
Material
|
33
|
234453954916
|
Taluka krushi adhikari seloo
|
234453954916_55445
|
Bank of India
|
BKID0009701
|
|
|
Material
|
34
|
234819624747
|
GP BORGAON(ME) PS WARDHA
|
234819624747_46727
|
Bank of Maharastra
|
MAHB0000065
|
Exempted and Approved
|
|
Material
|
35
|
237165453740
|
PSH MREGES GP DABHA NEW
|
237165453740_54555
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
36
|
2378 2298 2458
|
GP BOPAPUR WANI ( PATIL ) BLOCK DEOLI
|
2378 2298 2458_35228
|
Bank of India
|
BKID0009710
|
|
|
Material
|
37
|
2378 2298 2458
|
GP WABGAON ( PATIL ) BLOCK DEOLI
|
2378 2298 2458_35227
|
Bank of India
|
BKID0009722
|
|
|
Material
|
38
|
237822982458
|
GP WABGAON (PATIL) BLOCK DEOLI
|
237822982458_32366
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
39
|
241994257091
|
GP SUSUND PS KARANJA
|
241994257091_52761
|
Bank of Maharastra
|
MAHB0000870
|
|
|
Material
|
40
|
248009431596
|
GP INZAPUR
|
248009431596_35036
|
Andhra Bank
|
ANDB0000634
|
|
|
Material
|
41
|
250935540230
|
Sub Divisional Officer Irrigation Sub
|
250935540230_46846
|
Bank of India
|
BKID0009701
|
|
|
Material
|
42
|
255010372598
|
GP KHARANGANA (GO)
|
255010372598_33630
|
Bank of India
|
BKID0009700
|
|
|
Material
|
43
|
256863410009
|
GP SONEGAON B. (S.B. BORKAR) BLOCK DEOLI
|
256863410009_31413
|
Bank of India
|
BKID0009722
|
|
|
Material
|
44
|
259502045394
|
SURAJ PLASTIK BHANGAR, WAGHODA, KARANJA (G)
|
259502045394_34684
|
Bank of India
|
BKID0009725
|
|
|
Material
|
45
|
261637767948
|
PS ARVI GP HAIBATPUR
|
261637767948_52491
|
Bank of India
|
BKID0009723
|
|
|
Material
|
46
|
2625 2043 3265
|
GP KOLONA CHORE( LOKHANDE ) BLOCK DEOLI
|
2625 2043 3265_35067
|
Bank of India
|
BKID0009722
|
|
|
Material
|
47
|
262520433265
|
GP CHIKHALI (GAYAKWAD) BLOCK DEOLI
|
262520433265_33883
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
48
|
266602260730
|
PS ASHTI GP BHISHNUR
|
266602260730_52862
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
49
|
27000000097-A
|
PS Arvi GP Bothali (Natala ) dis wardha
|
27000000097-A_43854
|
Bank of India
|
BKID0009702
|
|
|
Material
|
50
|
27000000099-S
|
Ps Arvi GP Jalgaon Dis Wardha
|
27000000099-S_38707
|
Allahabad Bank
|
ALLA0211089
|
|
|
Material
|
51
|
27000001011-A
|
p s arvi g p Panwadi dis wardha
|
27000001011-A_42099
|
Bank of India
|
BKID0009702
|
|
|
Material
|
52
|
27150167919-B
|
Ps Arvi GP Kopra Dis Wardha
|
27150167919-B_40680
|
Indian Bank
|
IDIB000W506
|
|
|
Material
|
53
|
272155574935
|
GP AMJI (M)
|
272155574935_33008
|
Bank of Maharastra
|
MAHB0000685
|
Exempted and Approved
|
|
Material
|
54
|
27220041634-A
|
Ps Arvi GP Rajapur dis wardha
|
27220041634-A_38659
|
Bank of India
|
BKID0009723
|
|
|
Material
|
55
|
27220041634-B
|
Ps Arvi GP Ladegaon Dis Wardha
|
27220041634-B_38676
|
State Bank of India
|
SBIN0003345
|
Exempted and Approved
|
|
Material
|
56
|
27340187165-A
|
P.S Arvi Gp Bhadod dis Wardha
|
27340187165-A_39147
|
Bank of India
|
BKID0009702
|
|
|
Material
|
57
|
273401871688-S
|
PS arvi dis wardha GP Jalgaon NEW
|
273401871688-S_44460
|
Bank of India
|
BKID0009723
|
|
|
Material
|
58
|
275223566283
|
GP ROTHA
|
275223566283_32892
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
59
|
27530883474-A
|
PS Arvi gp Kachnur Dis Wardha
|
27530883474-A_38198
|
Bank of India
|
BKID0009702
|
|
|
Material
|
60
|
27530885649-S
|
Ps Arvi GP Benoda Dis Wardha
|
27530885649-S_38675
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
61
|
27650116022-V
|
P.S.Arvi GP Pimpalgaon (w) Dis Wardah
|
27650116022-V_39824
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
62
|
276681279478
|
G.P.SALAI(PE)
|
BCKPP5725N_32062
|
Bank of India
|
BKID0009707
|
|
|
Material
|
63
|
2780781443839
|
Ubda Grampanchayat ps Samudrapur
|
2780781443839_38352
|
Bank of India
|
BKID0009708
|
|
|
Material
|
64
|
27850700554-A
|
P.S Arvi Gp Umari (Sukali) dis Wardha
|
27850700554-A_38762
|
Bank of India
|
BKID0009702
|
|
|
Material
|
65
|
27850700554-B
|
P.S Arvi Gp Virul dis Wardha
|
27850700554-B_39296
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
66
|
27900025934-A
|
PS Arvi GP Salfal dis wardha
|
27900025934-A_43646
|
Bank of India
|
BKID0009705
|
|
|
Material
|
67
|
279000259355-A
|
PS Arvi GP Pipari (pargothan) dis wradha
|
279000259355-A_45054
|
Bank of India
|
BKID0009723
|
|
|
Material
|
68
|
282106198945
|
GP BHISHNUR NEW UPDATED PS ASHTI
|
282106198945_54615
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
69
|
284176663694
|
GP NACHANGAON (A BOBDE)
|
284176663694_33570
|
Bank of India
|
BKID0009709
|
|
|
Material
|
70
|
285381078582
|
Samudrapur Grampanchayat
|
285381078582_33643
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
71
|
289296270813
|
PSH MREGS GP KATRI
|
MH-27/130/12568_18925
|
Bank of India
|
BKID0009711
|
|
|
Material
|
72
|
29115893664-B
|
PS. Arvi GP. Anajngaon (New ) dis wardha
|
29115893664-B_43673
|
Bank of India
|
BKID0009702
|
|
|
Material
|
73
|
29115893664-D
|
P.S Arvi Gp Nijampur (ta) dis Wardha
|
29115893664-D_39401
|
Bank of India
|
BKID0009705
|
|
|
Material
|
74
|
29115893664-S
|
P.S Arvi Gp Ajangaon dis Wardha
|
29115893664-S_39334
|
Bank of India
|
BKID0009702
|
|
|
Material
|
75
|
291158936644
|
gp Wathoda ta arvi dis wardha
|
291158936644_37910
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
76
|
291158936644-A
|
P.S Arvi Gp Nijampur (t) dis Wardha
|
291158936644-A_39122
|
Bank of India
|
BKID0009705
|
|
|
Material
|
77
|
291158936644V
|
P.S Arvi Gp Morangna dis Wardha
|
291158936644V_39421
|
Bank of India
|
BKID0009702
|
|
|
Material
|
78
|
291907708765
|
GP TALEGAON (TA)
|
291907708765_28835
|
Union Bank of India
|
UBIN0535559
|
|
|
Material
|
79
|
291962861017
|
Waigaon (Gond) G P Samudrapur
|
291962861017_37485
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
80
|
293760872418
|
GP GANESHPUR
|
293760872418_29086
|
CORPORATION BANK
|
CORP0000896
|
|
|
Material
|
81
|
299874684747
|
MREGS GP JASAPUR (KARANJA G)
|
299874684747_42810
|
Bank of India
|
BKID0009725
|
|
|
Material
|
82
|
313668440737
|
PSH MREGS GP BHIWAPUR
|
313668440737_37921
|
Bank of India
|
BKID0009712
|
|
|
Material
|
83
|
314568901754
|
GP SAWALI (SA)
|
314568901754_27714
|
Punjab National Bank
|
PUNB0199400
|
|
|
Material
|
84
|
3156138598639
|
Dahegaon GPSamudrapur MREGS
|
3156138598639_37103
|
Bank of India
|
BKID0009708
|
|
|
Material
|
85
|
322726620370
|
GP DAHEGAON (MI)
|
322726620370_33329
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
86
|
341551747117
|
G P PETH AHAMADPUR
|
341551747117_29461
|
Bank of India
|
BKID0009704
|
|
|
Material
|
87
|
344957363329
|
GP NIMGAON
|
344957363329_33991
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
88
|
353648727391
|
GP WARUD
|
353648727391_33017
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
89
|
378713531915
|
GP SALOD (HI)
|
378713531915_32843
|
Union Bank of India
|
UBIN0535559
|
Exempted and Approved
|
|
Material
|
90
|
3858 5664 6971
|
GP DIGHI BOPAPUR (GHODE) BLOCK DEOLI
|
3858 5664 6971_33937
|
Bank of India
|
BKID0009722
|
|
|
Material
|
91
|
386657621340
|
MGNREGA PIMPALGAON
|
386657621340_47020
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
92
|
391461593404
|
PSH MREGS GP DHIWARI (PI)
|
391461593404_35928
|
Bank of India
|
BKID0009712
|
|
|
Material
|
93
|
399810429813
|
GP MAHAKAL
|
399810429813_30237
|
Bank of India
|
BKID0009720
|
|
|
Material
|
94
|
399947680418
|
PSH MRGS GP KOLHI(KHE) HINGANGHAT
|
399947680418_46675
|
Bank of India
|
BKID0009712
|
Exempted and Approved
|
|
Material
|
95
|
402874063581
|
GP NANDRA PS SAMUDRAPUR
|
402874063581_52532
|
Bank of India
|
BKID0009715
|
|
|
Material
|
96
|
4032 3877 8965
|
GP ANJI B. ( RAUT ) BLOCK DEOLI
|
4032 3877 8965_35356
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
97
|
4032 3877 8965
|
GP GAUL (RAUT) BLOCK DEOLI
|
4032 3877 8965_33107
|
Bank of India
|
BKID0009722
|
|
|
Material
|
98
|
404246291539
|
G P BORGAON
|
404246291539_28555
|
Bank of India
|
BKID0009713
|
|
|
Material
|
99
|
406079387911
|
GP GOJI
|
406079387911_30515
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
100
|
4229 8944 0179
|
GP BORGAON A. ( LOKHANDE ) BLOCK DEOLI
|
4229 8944 0179_36723
|
Bank of India
|
BKID0009722
|
|
|
Material
|
101
|
422971405815
|
G P ANTORA
|
422971405815_28558
|
Bank of India
|
BKID0009719
|
|
|
Material
|
102
|
427109747394
|
MREGS G.P. LADGAD
|
427109747394_47673
|
Bank of India
|
BKID0009702
|
|
|
Material
|
103
|
428520188487
|
Maharashtra Gramin Rojgar Hami
|
428520188487_50153
|
Bank of Baroda
|
BARB0ARVIXX
|
Exempted and Approved
|
|
Material
|
104
|
4313 7820 5503
|
GP KOLHAPUR SI (NITONE) BLOCK DEOLI
|
4313 7820 5503_29493
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
105
|
431378205503
|
GP RATNAPUR (NITONE) BLOCK DEOLI
|
431378205503_29491
|
Bank of India
|
BKID0009710
|
|
|
Material
|
106
|
4462 5664 3591
|
GP MURADGAON (B)DEHANKAR BLOCK DEOLI
|
4462 5664 3591_39239
|
Bank of India
|
BKID0009722
|
|
|
Material
|
107
|
4462 5664 3592
|
GP PATHARI (JADHAV BLOCK DEOLI)
|
4462 5664 3592_40510
|
State Bank of India
|
SBIN0008907
|
|
|
Material
|
108
|
447300403428
|
TA AGRI OFFICERDED TA KRUSHI ADHIKARI DEOLI
|
447300403428_52074
|
State Bank of India
|
SBIN0002148
|
Exempted and Approved
|
|
Material
|
109
|
450251949881
|
PSH MREGS GP SELOO MU
|
450251949881_38519
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
110
|
452342810751
|
PS ARVI GP PIPARI
|
452342810751_52490
|
Bank of India
|
BKID0009723
|
|
|
Material
|
111
|
455603502228
|
G.P. ADEGAON (D.M. HOLE)
|
455603502228_27690
|
Bank of India
|
BKID0009722
|
|
|
Material
|
112
|
456129591005
|
GP BORGAON(SA)
|
456129591005_33635
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
113
|
461039411860
|
GP SINDI (ME)
|
461039411860_33715
|
Union Bank of India
|
UBIN0535559
|
|
|
Material
|
114
|
4656 0350 2228
|
GP NANDORA D. (D.M. HOLE) BLOCK DEOLI
|
4656 0350 2228_31408
|
Bank of India
|
BKID0009722
|
|
|
Material
|
115
|
466551800897
|
G P SIRSOLI
|
466551800897_27949
|
Bank of India
|
BKID0009719
|
|
|
Material
|
116
|
4666 3647 8635
|
GP DAHEGAON D. (NAGARALE) BLOCK DEOLI
|
4666 3647 8635_33142
|
Bank of India
|
BKID0009703
|
|
|
Material
|
117
|
466636478633
|
GP MALKAPUR (DHAWADE) BLOCK DEOLI
|
466636478633_33941
|
Bank of Maharastra
|
MAHB0000062
|
|
|
Material
|
118
|
467097900495
|
PSH MREGS GP GHATSAWALI
|
0915284978842_28570
|
Bank of India
|
BKID0009706
|
|
|
Material
|
119
|
474281545004
|
Gram Panchayat Sawardoh
|
474281545004_46630
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
120
|
4769 1992 4639
|
GP KHATKHEDA (PARATE) BLOCK DEOLI
|
4769 1992 4639_39049
|
Bank of India
|
BKID0009709
|
|
|
Material
|
121
|
476919924639
|
Antargaon Grampanchaya ps Samudrapur
|
476919924639_37992
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
122
|
486938800478
|
G.P.BAHULGAON
|
486938800478_36897
|
Allahabad Bank
|
ALLA0211377
|
|
|
Material
|
123
|
4921 3344 7596
|
GP DIGDOH (YEWATKAR) BLOCK DEOLI
|
4921 3344 7596_29898
|
Bank of India
|
BKID0009722
|
|
|
Material
|
124
|
492133447596
|
GP DAPORI (YEWATKAR) DEOLI
|
492133447596_31771
|
Bank of India
|
BKID0009722
|
|
|
Material
|
125
|
495500434096
|
UPVIBHAGIY ABHIYANTA NIMN WARDHA PULGAPN 2
|
495500434096_46598
|
Bank of India
|
BKID0009703
|
Exempted and Approved
|
|
Material
|
126
|
499458707503
|
GP WAIGAON (NI)
|
499458707503_33625
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
127
|
499458707504
|
GP MASALA
|
499458707504_35346
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
128
|
5051817427931
|
G P DELWSDI
|
5051817427931_28556
|
Bank of India
|
BKID0009719
|
|
|
Material
|
129
|
514572585616
|
GP PULAI
|
514572585616_45315
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
130
|
521806373382
|
G P NAVIN KAKARDARA
|
521806373382_28559
|
Bank of India
|
BKID0009704
|
|
|
Material
|
131
|
533282241516
|
MAHA GRAMIN SAMITI BODAD (MREGS)
|
533282241516_47837
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
132
|
536748876492
|
GP SATODA
|
536748876492_33019
|
Bank of India
|
BKID0009700
|
Exempted and Approved
|
|
Material
|
133
|
5372 3806 2301
|
GP KHARDA ( CHAVAN ) BLOCK DEOLI
|
5372 3806 2301_35232
|
Bank of India
|
BKID0009710
|
|
|
Material
|
134
|
5372 3806 2301
|
GP TAKALI D. (P.V. CHAVHAN) BLOCK DEOLI
|
5372 3806 2301_32516
|
Bank of India
|
BKID0009722
|
|
|
Material
|
135
|
538322904714
|
Ajada Grampanchayat Samudrapur
|
538322904714_37982
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
136
|
551166986583
|
GP TIGAON
|
551166986583_33482
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
137
|
558556476215
|
ASST. ENGG. GR 1 DHAM PROJECT SUB DIVISION WARDHA
|
558556476215_48336
|
Punjab National Bank
|
PUNB0617900
|
Exempted and Approved
|
|
Material
|
138
|
559758031296
|
GP DELWADI SP ASHTI
|
559758031296_46061
|
Bank of India
|
BKID0009719
|
|
|
Material
|
139
|
562362787007
|
PSH MREGS GP CHANKI
|
562362787007_33804
|
Bank of India
|
BKID0009711
|
|
|
Material
|
140
|
564671907193
|
GP TARODA
|
564671907193_37768
|
Punjab National Bank
|
PUNB0199400
|
|
|
Material
|
141
|
566702917398
|
GP NAGAPUR
|
566702917398_33132
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
142
|
567530414654
|
PS WRD GP DHOTRA KA
|
567530414654_29705
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
143
|
571953827106
|
PS SAMUDRAPUR GP NIMBHA
|
571953827106_52961
|
State Bank of India
|
SBIN0008699
|
|
|
Material
|
144
|
572283307369
|
GP SONORA (CHOUKASKAR) BLOCK DEOLI
|
572283307369_46420
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
145
|
573190017747
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA
|
573190017747_51514
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
146
|
573948667233
|
GP BHIWAPOOR
|
573948667233_30671
|
HDFC Bank
|
HDFC0000965
|
Exempted and Approved
|
|
Material
|
147
|
575465334903
|
GP WAIFAD
|
575465334903_29069
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
148
|
582590255703
|
G P JAITAPUR
|
582590255703_28253
|
Bank of India
|
BKID0009719
|
|
|
Material
|
149
|
585101315548
|
GP SIRASGAON
|
585101315548_30473
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
150
|
585111315548
|
GP SIRASGAON
|
585111315548_35105
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
151
|
594695600239
|
PS ARVI GP SARKASPUR
|
594695600239_52495
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
152
|
602281947948
|
PS SELOO G.P.KHAIRY KAMTHI
|
602281947948_42914
|
Bank of India
|
BKID0009718
|
|
|
Material
|
153
|
603061324057
|
GP SONEGAON (A.) RAUT
|
603061324057_29474
|
Bank of India
|
BKID0009722
|
|
|
Material
|
154
|
603145991244
|
SHYAM ENTERPRISES KHARANGANA
|
603145991244_34693
|
Bank of India
|
BKID0009702
|
|
|
Material
|
155
|
610379037280
|
RANGE FOREST OFFICER HINGANI
|
610379037280_48699
|
Bank of India
|
BKID0009707
|
Exempted and Approved
|
|
Material
|
156
|
615260223813
|
G P WARDHAPUR
|
615260223813_28567
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
157
|
618897925769
|
GP DHAMANGAON (WA)
|
618897925769_33149
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
158
|
619276847984
|
GP AMALA
|
619276847984_28939
|
Punjab National Bank
|
PUNB0046700
|
|
|
Material
|
159
|
619718784717
|
GP ISAPUR (T. GAWANDE)
|
619718784717_30749
|
Bank of India
|
BKID0009722
|
|
|
Material
|
160
|
624773960954
|
GP SONEGAON (ST)
|
624773960954_33332
|
Union Bank of India
|
UBIN0535559
|
|
|
Material
|
161
|
629370313653
|
G.P.JAYAPUR
|
629370313653_34005
|
Bank of India
|
BKID0009701
|
|
|
Material
|
162
|
6313 4764 2300
|
GP ISAPUR (GAWANDE) BLOCK DEOLI
|
6313 4764 2300_32395
|
Bank of India
|
BKID0009722
|
|
|
Material
|
163
|
631347642300
|
GP WATKHEDA (GAWANDE) BLOCK DEOLI
|
631347642300_33819
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
164
|
6393897334924
|
GP SELSURA
|
6393897334924_33984
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
165
|
639389734924
|
GP SELSURA
|
639389734924_33889
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
166
|
645850585403
|
GP SUJATPUR
|
645850585403_33424
|
Bank of India
|
BKID0009704
|
|
|
Material
|
167
|
645960903437
|
Taluka Agriculture Officer Hingnaghat
|
645960903437_55559
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
168
|
654107712914
|
GP BHIDI (J.KUKURDE) BLOCK DEOLI
|
654107712914_29496
|
Bank of India
|
BKID0009710
|
|
|
Material
|
169
|
654328197066
|
MGNREGA GP PATHARI (JADHAV)Block-DEOLI
|
654328197066_37269
|
State Bank of India
|
SBIN0008907
|
Exempted and Approved
|
|
Material
|
170
|
654427465626
|
G P KHAMBIR
|
654427465626_28865
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
171
|
663068547819
|
G.P.JUWADI(PS SELOO)
|
663068547819_34570
|
Bank of India
|
BKID0009701
|
|
|
Material
|
172
|
663175522719-A
|
PS Arvi GP Neri (mirzapur ) dis wardha
|
663175522719-A_43600
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
173
|
6688 8393 7062
|
GP LONI (GAWAI) BLOCK DEOLI
|
6688 8393 7062_33821
|
Bank of India
|
BKID0009722
|
|
|
Material
|
174
|
668883937062
|
G.P LONI (GAJANAN B. GAWAI
|
668883937062_27785
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
175
|
679043346344
|
GP YASAMBA
|
679043346344_30221
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
176
|
6805 5052 2003
|
GP KANDEGAO ( LAD ) BLOCK DEOLI
|
6805 5052 2003_33827
|
Bank of India
|
BKID0009703
|
|
|
Material
|
177
|
680550522003
|
GP KOLONA G. (LAD) BLOCK DEOLI
|
680550522003_33959
|
Bank of India
|
BKID0009709
|
|
|
Material
|
178
|
681774125355
|
Mandgaon Gp Samudrapur Mregs
|
681774125355_37186
|
Bank of India
|
BKID0009715
|
|
|
Material
|
179
|
684616880075
|
G P BELORA KU
|
684616880075_27877
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
180
|
6858 9628 7488
|
GP TALANI K (MANBHE) BLOCK DEOLI
|
6858 9628 7488_32459
|
Bank of India
|
BKID0009722
|
|
|
Material
|
181
|
685896287480
|
GP SHENDRI (P. MANBHE) BLOCK DEOLI
|
685896287480_32568
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
182
|
685896287488
|
GP TALANI (KH)
|
685896287488_32005
|
Bank of India
|
BKID0009722
|
|
|
Material
|
183
|
692714528170
|
Plantation Officer Social Forest Ashti
|
692714528170_53645
|
Bank of India
|
BKID0009704
|
|
|
Material
|
184
|
699212862736
|
GP SEWAGRAM
|
699212862736_45310
|
Central Bank Of India
|
CBIN0282189
|
|
|
Material
|
185
|
707146929787
|
G.P.SUKALI(BAI)
|
707146929787_34240
|
Bank of India
|
BKID0009718
|
|
|
Material
|
186
|
709850801265
|
GP Troda
|
709850801265_32903
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
187
|
718025047364
|
Gram Panchayat Pipari
|
718025047364_35520
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
188
|
721739464616
|
GP DHANORA
|
721739464616_33479
|
Canara Bank
|
CNRB0003792
|
|
|
Material
|
189
|
735282543341
|
GP DHOTRA (RE)
|
735282543341_35044
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
190
|
735282543342
|
GP MANDAWA
|
735282543342_38294
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
191
|
740985116217
|
G P MAMADAPUR
|
740985116217_28149
|
Bank of India
|
BKID0009704
|
|
|
Material
|
192
|
742422545765
|
PS Hinganghat GP Wani
|
742422545765_30514
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
193
|
742973196048
|
GP KAMATHI
|
742973196048_47967
|
Bank of Maharastra
|
MAHB0000685
|
Exempted and Approved
|
|
Material
|
194
|
744637461537
|
G P WADALA
|
744637461537_28554
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
195
|
746255122028
|
G P PARSODI
|
746255122028_27892
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
196
|
749710240399
|
G P KINHALA
|
749710240399_29470
|
Bank of India
|
BKID0009719
|
|
|
Material
|
197
|
7554 8809 0118
|
GP PIMPLGAON L. (TAPASE) BLOCK DEOLI
|
7554 8809 0118_33854
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
198
|
7554 8809 0118
|
GP AMBODA (TAPASE) BLOCK DEOLI
|
7554 8809 0118_31400
|
Bank of India
|
BKID0009722
|
|
|
Material
|
199
|
759591504535
|
BARBADI gp Samudrapur
|
759591504535_37599
|
Bank of India
|
BKID0009716
|
|
|
Material
|
200
|
767565646639
|
G.P.CHANKI
|
AUVPD3890L_39279
|
Bank of India
|
BKID0009701
|
|
|
Material
|
201
|
7806 5493 5734
|
GP APATI (WAGHMARE) BLOCK DEOLI
|
7806 5493 5734_40820
|
Bank of India
|
BKID0009703
|
|
|
Material
|
202
|
7878779723
|
Ps Arvi Gp Wadhona (Tha)
|
7878779723_51541
|
Bank of India
|
BKID0009723
|
|
|
Material
|
203
|
7894 4563 1234
|
GP BOPAPUR ( WASNIK ) BLOCK DEOLI
|
7894 4563 1234_35300
|
Bank of India
|
BKID0009722
|
|
|
Material
|
204
|
7894 4563 1234
|
GP BOPAPUR DIGHI (WASNIK)
|
7894 4563 1234_40065
|
Bank of India
|
BKID0009722
|
|
|
Material
|
205
|
7950 4197 3467
|
GP PHATTEPUR (RATHOD) BLOCK DEOLI
|
7950 4197 3467_29494
|
Bank of India
|
BKID0009722
|
|
|
Material
|
206
|
795041973467
|
GP ANDORI (RATHOD) BLOCK DEOLI
|
795041973467_34607
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
207
|
8018 1356 8822
|
GP BABHULGAON B. (BAGADE) BLOCK DEOLI
|
8018 1356 8822_33146
|
Bank of India
|
BKID0009703
|
|
|
Material
|
208
|
8075 8875 6579
|
GP CHINCHALA (RUDRAKAR) BLOCK DEOLI
|
8075 8875 6579_31435
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
209
|
807588756578
|
GP CHINCHALA (RUDRAKAR)
|
807588756578_31832
|
Bank of India
|
BKID0009722
|
|
|
Material
|
210
|
807588756579
|
GP JAMANI R.M.RUDRAKAR
|
807588756579_28684
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
211
|
810455654212
|
PSH GP MURPAD
|
810455654212_34354
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
212
|
8124 1769 6317
|
GP PALASGAON (KAWADE) BLOCK DEOLI
|
8124 1769 6317_32350
|
Bank of India
|
BKID0009722
|
|
|
Material
|
213
|
812417696317
|
GP SHIRPUR HORE ( KAWADE)
|
812417696317_30740
|
Bank of India
|
BKID0009710
|
Exempted and Approved
|
|
Material
|
214
|
823389818812
|
GP NANDORA
|
823389818812_35133
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
215
|
826809743103
|
SAHAYAK ABHIYANTA CLASS ONE NIMN WAR
|
826809743103_50386
|
Bank of India
|
BKID0009723
|
Exempted and Approved
|
|
Material
|
216
|
8285 1086 0239
|
GP AKOLI (AGHAV) BLOCK DEOLI
|
8285 1086 0239_32379
|
Bank of India
|
BKID0009722
|
|
|
Material
|
217
|
831638469329
|
PSH MREGS GP DAUNDUDA
|
831638469329_36534
|
Bank of India
|
BKID0009712
|
|
|
Material
|
218
|
8337688987
|
GP KARANJI (BHO)
|
8337688987_30503
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
219
|
835421195698
|
GP KUTAKI
|
835421195698_35344
|
Bank of India
|
BKID0009700
|
|
|
Material
|
220
|
851351124924
|
PSH MREGS GP MANSAWALI
|
851351124924_41519
|
Bank of India
|
BKID0009711
|
|
|
Material
|
221
|
854264187259
|
PSH MREGS GP SAWALI (WA)
|
854264187259_35603
|
Bank of India
|
BKID0009706
|
|
|
Material
|
222
|
859342322003
|
G P PALOTI
|
859342322003_33637
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
223
|
866781971575
|
GP BARBADI
|
866781971575_29882
|
HDFC Bank
|
HDFC0000965
|
Exempted and Approved
|
|
Material
|
224
|
866781971576
|
GP BARBADI
|
866781971576_33309
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
225
|
871153756358
|
GP MADANI
|
871153756358_30225
|
Central Bank Of India
|
CBIN0280697
|
|
|
Material
|
226
|
871153756359
|
GP KARANJI (KA)
|
871153756359_37765
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
227
|
874595796019
|
PS ARVI GP SUKALI U
|
874595796019_52492
|
Bank of India
|
BKID0009702
|
|
|
Material
|
228
|
875261418100
|
GP KURZADI (JA)
|
875261418100_33485
|
Andhra Bank
|
ANDB0000634
|
Exempted and Approved
|
|
Material
|
229
|
88CTW4908M
|
PANCHAYAT SAMITI SAMUDRAPUR841778060248
|
88CTW4908M_44062
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
230
|
904038515989
|
GP KAKADA PS KARANJA
|
904038515989_46650
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
231
|
9106663379726
|
G P LAHAN ARVI
|
9106663379726_38243
|
Bank of India
|
BKID0009719
|
|
|
Material
|
232
|
915284978842
|
G P WAGHOLI
|
915284978842_27887
|
Bank of India
|
BKID0009719
|
|
|
Material
|
233
|
917027380557
|
GP DAHEGAON (ST)
|
917027380557_29072
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
234
|
921098635868
|
GP BODAD
|
921098635868_29902
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
235
|
9316 2403 0136
|
GP SAWANGI YENDE ( DHAWADE ) BLOCK DEOLI
|
9316 2403 0136_35230
|
Bank of India
|
BKID0009703
|
|
|
Material
|
236
|
938817227703
|
GP AGargaon ( Gawande) Block Deoli
|
938817227703_33600
|
Bank of India
|
BKID0009722
|
|
|
Material
|
237
|
944663576354
|
GP PADEGAON
|
944663576354_30512
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
238
|
9451 8057 3109
|
GP MURDGAON K. (BALBUDHE) BLOCK DEOLI
|
9451 8057 3109_33188
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
239
|
946274643741
|
G P ANADWADI
|
946274643741_28250
|
Bank of India
|
BKID0009719
|
|
|
Material
|
240
|
949033927720
|
GP CHIKANI
|
949033927720_35209
|
Central Bank Of India
|
CBIN0282100
|
|
|
Material
|
241
|
950154124317
|
GP MANDWAGAD
|
950154124317_30924
|
Central Bank Of India
|
CBIN0280697
|
|
|
Material
|
242
|
950831199990
|
G.P.SURGAON
|
950831199990_34008
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
243
|
955781881465
|
GP KELAPUR
|
955781881465_30226
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
244
|
961594998803
|
GRAM PANCHAYAT SAWANGA PU.
|
961594998803_26866
|
Bank of India
|
BKID0009713
|
|
|
Material
|
245
|
964277793112
|
PSH MREGS GP KOSURLA (MO)
|
964277793112_37566
|
Bank of India
|
BKID0009711
|
|
|
Material
|
246
|
967656805776
|
GP PAWANAR
|
967656805776_35103
|
Central Bank Of India
|
CBIN0280696
|
|
|
Material
|
247
|
969016525378
|
G.P.KHAPARI (SHI)
|
969016525378_34862
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
248
|
980544179524
|
CHAKUR GRAMPANCHAYAT P.S.SAMUDRAPUR
|
980544179524_38096
|
Bank of India
|
BKID0009716
|
|
|
Material
|
249
|
986429309367
|
GP BHANKHEDA
|
986429309367_29874
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
250
|
9874 1254 1256
|
GP INZALA (L. KUMBHARE) BLOCK DEOLI
|
9874 1254 1256_32355
|
Bank of India
|
BKID0009709
|
Exempted and Approved
|
|
Material
|
251
|
9922254188
|
GP LONSAWALI
|
9922254188_33989
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
252
|
992268746383
|
P S Arvi G P Ithalapur ta arvi dis awradha
|
992268746383_37345
|
Bank of India
|
BKID0009723
|
|
|
Material
|
253
|
994935985937
|
UPA VIBHAGIYA ABHIYANTA NIMNA WARD THREE
|
994935985937_52222
|
Bank of India
|
BKID0009720
|
|
|
Material
|
254
|
997563175999
|
PSH MREGS GP BOPAPUR
|
997563175999_54168
|
Bank of India
|
BKID0009717
|
|
|
Material
|
255
|
999784346002
|
G P DHADI
|
999784346002_28561
|
Bank of India
|
BKID0009713
|
|
|
Material
|
256
|
AAFPL6905J
|
SUB DIV OFF MINOR IRRIGATION CON
|
AAFPL6905J_51996
|
Bank of Maharastra
|
MAHB0001389
|
Exempted and Approved
|
|
Material
|
257
|
AAHPT1888L
|
ASSISTANT ENGINEER GR 1 P W SUB DIV DEOLI
|
AAHPT1888L_44832
|
Bank of India
|
BKID0009722
|
|
|
Material
|
258
|
AAJPT9154H
|
Taluka Agriculture Officer New Ashti
|
AAJPT9145H_53766
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
259
|
AAJPW1839L
|
GP AJANGAON PS HINGANGHAT
|
AAJPW1839L_52851
|
Bank of India
|
BKID0009706
|
|
|
Material
|
260
|
AAJPW2307D
|
P.S Arvi Gp Rasulabad dis Wardha
|
AAJPW2307D_39570
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
261
|
AAOPZ6838M
|
PSH MREGS GP DHAMANGAON HINGANGHAT
|
AAOPZ6838M_55427
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
262
|
AATPN1251B
|
SUB DIVISIONAL OFFICER LOWER WARDHA TAH ARVI
|
AATPN1251B_46284
|
Bank of Maharastra
|
MAHB0000054
|
Exempted and Approved
|
|
Material
|
263
|
AAUPT3989PP
|
PSH MREGS GP DHANORA
|
AAUPT3989P_42382
|
Bank of India
|
BKID0009712
|
|
|
Material
|
264
|
AAWPM3736B
|
MGNREGSSFA BDO ASHTI NEW
|
AAWPM3736B_52754
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
265
|
AAZPJO931G
|
Assitt. Engineer Minor Irrigation Hinganghat
|
AAZPJO931G_44205
|
State Bank of India
|
SBIN0014690
|
|
|
Material
|
266
|
ABAPY7517M
|
G P BAMBARDA
|
ABAPY7517M_39848
|
Bank of India
|
BKID0009704
|
|
|
Material
|
267
|
ABCPD5805F
|
SUB DIVISIONAL OFFICER L W C SUB DN HINGANGHAT
|
ABCPD5805F_45272
|
Bank of India
|
BKID0009706
|
|
|
Material
|
268
|
ABCPU0025A
|
PSH mregs GP Kajalsara
|
ABCPU0025A_33481
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
269
|
ABDPB8944J
|
DEPUTY ENGINEER ZP WORKS SUB DIV ARVI
|
ABDPB8944J_45085
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
270
|
ABFPD6636F
|
UPVIBHAGIY ABHIYANTA PWD HINGANGHA
|
ABFPD6636F_60639
|
Punjab National Bank
|
PUNB0020200
|
|
|
Material
|
271
|
ABFPR7181K
|
SUB DN ENGINEER IRRIGATION SUB DN SINCHAN PIPARI
|
ABFPR7181K_51899
|
Punjab National Bank
|
PUNB0617900
|
Exempted and Approved
|
|
Material
|
272
|
ABKPB1716F
|
SUB DIV ENG RURAL WTER SUB ZP WARDHA
|
ABKPB1716F_44385
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
273
|
ABKPT5409P
|
SOCIAL FOREST SAMUDRAPUR ADMIN
|
ABKPT5409P_53698
|
Bank of India
|
BKID0009724
|
|
|
Material
|
274
|
ABOPP0989N
|
G P TALEGAON SP
|
ABOPP0989N_37402
|
Bank of India
|
BKID0009704
|
|
|
Material
|
275
|
ABPPB4273J
|
SUB DIVISIONAL ENGINEER LOWER WARDHA
|
ABPPB4273J_44830
|
Bank of India
|
BKID0009700
|
|
|
Material
|
276
|
ABPPP8887N
|
RANGE FOREST OFFICER WARDHA (MREGS)
|
ABPPP8887N_48856
|
Bank of India
|
BKID0009700
|
Exempted and Approved
|
|
Material
|
277
|
ABQPW5077N
|
GRAM PANCHAYAT BORKHEDI(KALA)
|
ABQPW5077N_29927
|
Bank of India
|
BKID0009701
|
|
|
Material
|
278
|
ABQPW6023N
|
RESHIM VIKAS ADHIKARI SHRENI TWO WARDHA
|
741000758188_52966
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
279
|
ABSPA4550G
|
SUB DIV ENGG MEDIUM PROJECT 395269222143
|
ABSPA4550G_47133
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
280
|
ABTPB7181K
|
MGNREGSSFA DY ENGINEER WOKRS SUB DIVISION WARDHA
|
ABTPB7181K_44886
|
State Bank of India
|
SBIN0005764
|
|
|
Material
|
281
|
ABUPW0493L
|
GP YESGAON (DEHANKAR)
|
ABUPW0493L_33192
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
282
|
ABWPB2209F
|
SUB DIVI. RU. WA.SU TAH HINGANGHAT ABWPB2
|
ABWPB2209F_45724
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
283
|
ABZPI9584R1
|
KINHALA GP PS.SAMUDRAPUR
|
ABZPI9584R_39906
|
Bank of India
|
BKID0009708
|
|
|
Material
|
284
|
ACDPM24739
|
Social forestry, Wardha
|
ACDPM24739_29680
|
Bank of India
|
BKID0009706
|
|
|
Material
|
285
|
ACEPM2845D
|
PWD SUB DIVISION NO ONE TWO MGNREGA WARDHA
|
ACEPM2845D_60781
|
Punjab National Bank
|
PUNB0617900
|
|
|
Material
|
286
|
ACFPW5386E
|
GP Pimpalgaon (bhosale)
|
ACFPW5386E_32887
|
Bank of India
|
BKID0009702
|
|
|
Material
|
287
|
ACHPK0687Q
|
PSH MREGS GP KAJALSARA HINGANGHAT
|
ACHPK0687Q_62464
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
288
|
ACIPI6335A
|
GP JAITAPUR PS ASHTI
|
ACIPI6335A_46602
|
Bank of India
|
BKID0009719
|
|
|
Material
|
289
|
ACIPN8895J1
|
NARAYANPUR GP PS SAMUDRAPUR
|
ACIPN8895J1_40054
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
290
|
ACIPU2871R
|
KARDA GP PS SAMUDRAPUR
|
ACIPU2871R_40464
|
Bank of India
|
BKID0009708
|
|
|
Material
|
291
|
ACIPU2871RY
|
GRAM PANCHAYAT MANGAON
|
ACIPU2871RY_47823
|
Bank of India
|
BKID0009715
|
Exempted and Approved
|
|
Material
|
292
|
ACJPU5757D
|
G P BHARASAWADA
|
27530883516_35798
|
Bank of Maharastra
|
MAHB0001902
|
|
|
Material
|
293
|
ACLPU3614R
|
G.P.ANTARGAON
|
AIJGN401230_31468
|
Bank of India
|
BKID0009701
|
|
|
Material
|
294
|
ACMPK9508K
|
PWD SUB DIVISIONAL ENGINEER HINGANGHAT
|
ACMPK9508K_47809
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
295
|
ACNPY8188L
|
G.P.YELAKELI
|
AACPV3788P_39905
|
Indian Bank
|
IDIB000Y505
|
|
|
Material
|
296
|
ACVKL9761E
|
Ps arvi GP badad
|
ACVKL9761E_33556
|
Bank of India
|
BKID0009705
|
|
|
Material
|
297
|
ACVPL9761E
|
P.S Arvi Gp Wadgaon (pande) dis Wardha
|
9764476173A_38043
|
Bank of India
|
BKID0009705
|
|
|
Material
|
298
|
ACXPI6182L
|
NISARG FALROP WATIKA KHERDA(KHURD) TAL MANGRULPIR
|
ACXPI6182L_42876
|
State Bank of India
|
SBIN0012014
|
|
|
Material
|
299
|
ACXPL6490N
|
Anil Narsari Shendurjanghat Talika-Warud Amaraw
|
ACXPL6490N_26246
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
300
|
ACZPK9563H
|
UPVIBHAGIY ABHIYANTA AMARAVATI MALMATTA
|
ACZPK9563H_47839
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
301
|
ADAPK0195M
|
DEPUTY ENGINEER ZP WORKS SUB DIVISION, DEOLI
|
ADAPK0195M_43654
|
State Bank of India
|
SBIN0002148
|
|
|
Material
|
302
|
ADFPD6454K
|
Lower Wardha Canal Sub Dn Pulgaon
|
ADFPD6454K_45145
|
Bank of Maharastra
|
MAHB0000062
|
|
|
Material
|
303
|
ADHAR-201808409732
|
Nirgudi Grampanchayat
|
ADHAR-201808409732_33437
|
Bank of India
|
BKID0009708
|
|
|
Material
|
304
|
ADHAR-214899875224
|
Tas Grampanchayat
|
ADHAR-214899875224_33260
|
Bank of India
|
BKID0009708
|
|
|
Material
|
305
|
ADHAR-224450024187
|
GRAM PANCHAYAT HALDGAON
|
ADHAR-224450024187_30674
|
Bank of India
|
BKID0009708
|
|
|
Material
|
306
|
ADHAR-234881463165
|
Sudhakar Bele Narsari Shendurjanaghat
|
ADHAR-234881463165_30639
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
307
|
ADHAR-482467836851
|
Wadgon Grampanchayat
|
ADHAR-482467836851_33501
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
308
|
ADHAR-737978135576
|
LAGWAD Adhikari Samudrapur
|
ADHAR-737978135576_29616
|
Bank of India
|
BKID0009724
|
|
|
Material
|
309
|
ADHAR-738500684515
|
GOVINDPUR GRAMPANCHAYAT
|
ADHAR-738500684515_33616
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
310
|
ADHAR-746388083754
|
GRAM PANCHAYAT Kandhali
|
ADHAR-746388083754_32025
|
Bank of India
|
BKID0009716
|
|
|
Material
|
311
|
ADHAR-787186961516
|
Gram Panchayat KORA
|
ADHAR-787186961516_35756
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
312
|
ADHAR-953034913075
|
GRAM PANCHAYAT SAKHARA
|
ADHAR-953034913075_26024
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
313
|
ADHAR589001694863
|
Dhondgaon gp samudrapur
|
ADHAR589001694863_37094
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
314
|
ADHAR712941407492
|
Gram Panchayat PIMPALGAON Samudrapur
|
ADHAR712941407492_36971
|
State Bank of India
|
SBIN0007222
|
Exempted and Approved
|
|
Material
|
315
|
ADHAR737978135576
|
Samagik wanikar Samudrapur
|
ADHAR737978135576_27868
|
Bank of India
|
BKID0009724
|
|
|
Material
|
316
|
ADHR/246443487832
|
Pardhi Narsari Sangamner
|
ADHR/246443487832_27107
|
State Bank of India
|
SBIN0013276
|
|
|
Material
|
317
|
ADKPH6775J
|
PSH MRGES GP INZALA
|
ADKPH6775J_52129
|
Union Bank of India
|
UBIN0567183
|
Exempted and Approved
|
|
Material
|
318
|
ADPPS7661F SAWADH
|
SUB DIVISIONAL OFFICER DHAM AADHAR 744110062731
|
ADPPS7661F_44113
|
Bank of India
|
BKID0009724
|
|
|
Material
|
319
|
ADQPH1611K
|
NIMNA WARDHA PRAKALP UPVIBHAG KRAMANK ONE DHANODI
|
ADQPH1611K_52298
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
320
|
ADSPC0602R
|
G.P.TAKALI(KITE)
|
ADSPC0602R_32640
|
Bank of India
|
BKID0009701
|
|
|
Material
|
321
|
AEBPH1133G
|
Taluka Agriculture Officer New Arvi
|
AEBPH1133G_53969
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
322
|
AEEPS2441F
|
Taluka Agriculture Officer Hinganghat
|
AEEPS2441F_44701
|
Bank of India
|
BKID0009706
|
|
|
Material
|
323
|
AELPU4979B
|
GP ANADWADI PS ASHTI
|
AELPU4979B_46667
|
Bank of India
|
BKID0009727
|
|
|
Material
|
324
|
AEWPS2327G
|
MGNREGA SSFA BLOCK DEVELOPMENT OFFICER WARDHA
|
AEWPS2327G_44870
|
Bank of India
|
BKID0009700
|
|
|
Material
|
325
|
AFRPG2357J
|
GRAM PANCHAYAT DEOLGAON
|
AFRPG2357J_30182
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
326
|
AFSPL7242Q
|
SERICULTURE DEVELOPMENT OFFICER GRADE TWO WARDHA
|
AFSPL7242Q_52023
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
327
|
AFXPJ-6038F
|
Wanparishetra adhikari Samudrapur
|
AFXPJ-6038F_32775
|
Bank of India
|
BKID0009724
|
|
|
Material
|
328
|
AGBPC7931R
|
P.W.SUB DIVISION,PULGAON
|
AGBPC7931R_50363
|
Bank of India
|
BKID0009703
|
|
|
Material
|
329
|
AHDPH4947B
|
SAKHARA GP PS SAMUDRAPUR
|
AHDPH4947B_40038
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
330
|
AHIPD0490Q
|
POTHRA NALA PRAKALP UPVIBHAG HINGANGHAT
|
AHIPD0490Q_45077
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
331
|
AHMPJ4524H
|
PLANTATION OFFICER SOCIAL FORESTRY, DEOLI
|
MWS1215631_28229
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
332
|
AHPPL7660K
|
G.P.GARAMSUR PS SELOO
|
AHPPL7660K_41290
|
Bank of India
|
BKID0009707
|
|
|
Material
|
333
|
AHZPH5162J
|
PSH MREGS GP MURPAD
|
AMIPU4791J_60417
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
334
|
AIEPP9640F
|
SERICULTURE DEVELOPMENT OFFICE R GRADE WARDHA
|
AIEPP9640F_52883
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
335
|
AIJGN401200
|
G.P.MOHI
|
AIJGN401200_33998
|
Bank of India
|
BKID0009707
|
|
|
Material
|
336
|
AIJGN401231
|
G.P.REHAKI
|
AIJGN401231_34167
|
Bank of India
|
BKID0009701
|
|
|
Material
|
337
|
AILPT5396B
|
MAHATMA GANDHI MAHARASHTRA GRAMIN R SELOO
|
NGPPO 2484 G_27598
|
Bank of India
|
BKID0009701
|
|
|
Material
|
338
|
AIP7408685
|
G P JOLAWADI
|
AIP7408685_28484
|
Bank of India
|
BKID0009719
|
|
|
Material
|
339
|
AIS240696171
|
GRAMPANCHAYAT DHAWASA
|
AIS240696171_33168
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
340
|
AIS240696178
|
BUDDHESHWAR D PATIL
|
AIS240696178_33232
|
Bank of India
|
BKID0009725
|
|
|
Material
|
341
|
AIS2469617
|
GRAMPANCHAYAT SAWAL
|
AIS2469617_27079
|
Bank of India
|
BKID0009725
|
|
|
Material
|
342
|
AIYPD1788N
|
GP NERI (MI)
|
AIYPD1788N_33890
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
343
|
AIZPC2478F
|
GP. KANKATI PS. SAMUDRAPUR
|
AIZPC2478F_67858
|
Bank of India
|
BKID0009716
|
|
|
Material
|
344
|
AJLPT7786Q
|
G.P.HELODI PS SELOO
|
BLGPR0877N_40133
|
Indian Bank
|
IDIB000S705
|
|
|
Material
|
345
|
AJPPN0243J
|
PSH MREGS GP NANDGAON BO
|
AJPPN0243J_60418
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
346
|
AJZPT1588Q
|
BDO PS ARVI DIST WARDHA
|
12569878546H_45055
|
Bank of India
|
BKID0009723
|
|
|
Material
|
347
|
AKWPC2376B
|
G.P.HAMDAPUR
|
AKWPC2376B_33828
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
348
|
AKYPS362 D
|
G.P.AKOLI
|
AKYPS362 D_30939
|
Bank of India
|
BKID0009722
|
|
|
Material
|
349
|
ALBPP5070D
|
VANPRIKESTRA ADHIKARI ASHTI
|
ALBPP5070D_43872
|
Bank of India
|
BKID0009704
|
|
|
Material
|
350
|
ALHPA0831H
|
GP Kharangana
|
ALHPA0831H_32311
|
Bank of India
|
BKID0009702
|
|
|
Material
|
351
|
ALKPR3126P
|
GP TALEGAON SP ASHTI
|
ALKPR3126P_46064
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
352
|
ALQPC4392L
|
ASSI ENG GR ONE DHAM PROJECT SUB DIV WAR
|
846136073593_54227
|
Punjab National Bank
|
PUNB0617900
|
|
|
Material
|
353
|
ALRPC8657M
|
R .S. CHAVKASKAR
|
ALRPC8657M_45153
|
Bank of India
|
BKID0009722
|
|
|
Material
|
354
|
ALRPL3312N
|
PRAKASH CHNDRA LUTE PIMPALGAON LUTE (DEOLI)
|
ALRPL3312N_47000
|
Bank of India
|
BKID0009722
|
|
|
Material
|
355
|
ALUPN6017D
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA
|
ALUPN6017D_45741
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
356
|
AMBPA8259Q
|
PLANTATION OFFICER SOCIAL FORESTRY ASHTI
|
BDWPB2467A_52541
|
Bank of India
|
BKID0009704
|
|
|
Material
|
357
|
AMDPJ3549G
|
JAM G.P. SAMUDRAPUR P.S.
|
609027125989_39081
|
Bank of India
|
BKID0009708
|
|
|
Material
|
358
|
AMEPT1364L
|
TALUKA KRUSHI ADHIKARI SAMUDRAPUR
|
AMEPT1364L_52962
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
359
|
AMNPN6788R
|
Grampanchayat Karanji Kaji Mahatma
|
AMNPN6788R_46844
|
AXIS BANK
|
UTIB0000808
|
Exempted and Approved
|
|
Material
|
360
|
AMUPN9636R
|
GP PETH
|
AMUPN9636R_42842
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
361
|
AMWPR8008B
|
Range Forest Officer Karanja Gha
|
AMWPR8008B_53930
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
362
|
AOAPB6105M
|
KHANDALA GP PS SAMUDRAPUR
|
AOAPB6105M_40417
|
Bank of India
|
BKID0009708
|
|
|
Material
|
363
|
AOAPB6105M1
|
PARDA GP PS SAMUDRAPUR
|
AOAPB6105M1_40826
|
Bank of India
|
BKID0009708
|
|
|
Material
|
364
|
AOJPN7534B
|
Mahatma Gandhi Gramin R. H. Y. GP Khairi
|
AOJPN7534B_51966
|
Bank of India
|
BKID0009718
|
|
|
Material
|
365
|
AOUPC6318R
|
Umra Gram Panchayat P.S.Samudrapur
|
AOUPC6318R_46251
|
Bank of India
|
BKID0009716
|
Exempted and Approved
|
|
Material
|
366
|
AOWPG2861F
|
RANGE FOREST OFFICER KHARANGANA NEW
|
ULH6582/158/1257_48784
|
Bank of India
|
BKID0009702
|
|
|
Material
|
367
|
APAPC5622H
|
LAGWAD ADHIKARI SAMA VANIKARAN KARANJA
|
538531577592_41207
|
Bank of India
|
BKID0009725
|
|
|
Material
|
368
|
APDPM2473Q
|
social Foresty wardha
|
APDPM2473Q_37167
|
Bank of India
|
BKID0009706
|
|
|
Material
|
369
|
APDPM2473Q (5)
|
Social Forest Wardha (Hinganghat)
|
APDPM2473Q (5)_38174
|
Bank of India
|
BKID0009706
|
|
|
Material
|
370
|
APDPM2473Q 1
|
SOCIAL FOREST WARDHA(hinganghat)
|
APDPM2473Q 1_38149
|
Bank of India
|
BKID0009706
|
|
|
Material
|
371
|
APDPM2473Q 2
|
Social Forest Wardha
|
APDPM2473Q 2_38163
|
Bank of India
|
BKID0009706
|
|
|
Material
|
372
|
APDPM2473Q 3
|
Social Forest Wardha (Hinganghat)
|
APDPM2473Q 3_38171
|
Bank of India
|
BKID0009706
|
|
|
Material
|
373
|
APDPM2473Q 4
|
Social Forest Wardha (Hinganghat)
|
APDPM2473Q 4_38173
|
Bank of India
|
BKID0009706
|
|
|
Material
|
374
|
APDPM2473Q 5
|
Social Forest Wardha
|
APDPM2473Q 5_38183
|
Bank of India
|
BKID0009706
|
|
|
Material
|
375
|
APOBR4710K
|
GP NAGZARI ( R.M. RUDRAKAR ) BLOCK DEOLI
|
LMB 2056312_36785
|
Bank of India
|
BKID0009722
|
|
|
Material
|
376
|
APOPB1608J
|
RANGE FOREST OFFICER
|
APOPB1608J_48742
|
Bank of India
|
BKID0009724
|
Exempted and Approved
|
|
Material
|
377
|
AQGPA4533Q
|
KAILAS V. AGHAO
|
AQGPA4533Q_45180
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
378
|
AQXPD5233B
|
G.P.DAHEGAON GOSAVI
|
AQXPD5233B_37465
|
Bank of India
|
BKID0009701
|
|
|
Material
|
379
|
ARBPD2325B
|
PS KARANJA GP Borgaon gondi
|
ARBPD2325B_41985
|
Bank of Maharastra
|
MAHB0000870
|
|
|
Material
|
380
|
ARHPT3536G
|
Lasanpur Grampanchayat
|
ARHPT3536G_33509
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
381
|
AROPN/3555-A
|
PS Arvi GP Gumgaon Dis Wrdha
|
AROPN/3555-A_38974
|
State Bank of India
|
SBIN0003460
|
Exempted and Approved
|
|
Material
|
382
|
AROPN/3555-C
|
gp pimpalgav (Bhosle)
|
AROPN/3555-C_38976
|
Bank of India
|
BKID0009702
|
|
|
Material
|
383
|
AROPN/3555-H
|
P.S Arvi Gp Saheli dis Wardha
|
AROPN/3555-H_39123
|
Bank of India
|
BKID0009702
|
|
|
Material
|
384
|
AROPN/3555M
|
P.S Arvi Gp Dhanodi (b) dis Wardha
|
AROPN/3555M_39403
|
Bank of India
|
BKID0009705
|
|
|
Material
|
385
|
ARTPB0671N
|
SHEDGAON GP PS. SAMUDRAPUR
|
ARTPB0671N_40037
|
Bank of India
|
BKID0009708
|
|
|
Material
|
386
|
ASBPR8679K
|
G.P.GIROLI
|
ASBPR8679K_30903
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
387
|
ASNPG2515K
|
TALUKA AGRICULTURE OFFICER WARDHA
|
ASNPG2515K_60892
|
Union Bank of India
|
UBIN0806340
|
|
|
Material
|
388
|
ASPPM6969B
|
G.P.AMGAON(KH)
|
ASPPM6969B_36672
|
Bank of India
|
BKID0009701
|
|
|
Material
|
389
|
ASUPB5136A
|
G.P.KHADKA
|
BGNPK2952F_34002
|
Bank of India
|
BKID0009701
|
|
|
Material
|
390
|
ASXPG4124G1
|
PSH MREGS GP WENI
|
ASXPG4124G_37973
|
Bank of India
|
BKID0009717
|
Exempted and Approved
|
|
Material
|
391
|
ATGPG9248P
|
gp Wai ta arvi dis wardha
|
27480552511B_40524
|
Bank of India
|
BKID0009705
|
|
|
Material
|
392
|
ATPPB3099L
|
SOCIAL FOREST WARDHA( TAH) AADHAAR 554471316
|
554471316312_38979
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
393
|
AUCPC8633P
|
Nandapur GP Samudrapu
|
AUCPC8633P_37187
|
Bank of India
|
BKID0009715
|
|
|
Material
|
394
|
AULH164759
|
GP SALDHARA
|
AULH164759_29750
|
Bank of India
|
BKID0009705
|
|
|
Material
|
395
|
AUPPA5630D
|
Mahatma Gandhi Gramin Rojgar Hami Yojana Belgaon
|
AUPPA5630D_46076
|
Central Bank Of India
|
CBIN0280696
|
Exempted and Approved
|
|
Material
|
396
|
AUWPT9033C
|
VANPARISHETRA TALEGAON(FOREST)
|
AUWPT9033C_46571
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
397
|
AUXPB3069K
|
P.S Arvi Gp Wadhona dis Wardha
|
29115893664B_38044
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
398
|
AVAPM3342E NEHA
|
EX. Enning .Mi Irrigation WARDHA (SAHAYAK ABHI)
|
AVAPM3342E_44112
|
Bank of India
|
BKID0009721
|
|
|
Material
|
399
|
AVCPPS784K
|
Ps arvi GP Pachod (P)
|
AVCPPS784K_33521
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
400
|
AVFPC3164K
|
Bothuda Gram Panchayat P.S.Samudrapur
|
AVFPC3164K_46212
|
Bank of India
|
BKID0009715
|
Exempted and Approved
|
|
Material
|
401
|
AVPPT8754L
|
GP PIMPALGAON C.L.TAPASE DEOLI
|
755488090118_30745
|
Bank of India
|
BKID0009722
|
|
|
Material
|
402
|
AVSPP5794R
|
gp Rohana
|
AVSPP5794R_28201
|
Bank of India
|
BKID0009705
|
|
|
Material
|
403
|
AVSPPS768R
|
Ps arvi GP Deurwada
|
AVSPPS768R_33526
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
404
|
AWHPN8025B
|
GP VIJAYGOPAL (RAMTEKE) BLOCK DEOLI
|
4984 7620 7662_33934
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
405
|
AWPPP0925Q
|
PSH MREGS GP GHOCHI
|
AWPPP0925Q_52708
|
Bank of India
|
BKID0009717
|
|
|
Material
|
406
|
AWQPC1641K
|
G.P.WAGHALA
|
BLGPR00877_38989
|
Bank of India
|
BKID0009701
|
|
|
Material
|
407
|
AXYPS8058D
|
PSH MREGS GP KUTAKI NEW
|
AXYPS8058D_54547
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
408
|
AYKPK7494G
|
GP Takrkheda
|
AYKPK7494G_29360
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
409
|
AYLPD0071H
|
G.P.WAHITPUR
|
326462860682_36706
|
Central Bank Of India
|
CBIN0282165
|
|
|
Material
|
410
|
AZFPG0090E
|
MREGS,SDE IRRIGATION SUB DIVISION ARVI
|
MT27/135/1256_46514
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
411
|
AZYID1245F
|
MREGS GP DHANOLI
|
AZYID1245F_40362
|
State Bank of India
|
SBIN0008908
|
Exempted and Approved
|
|
Material
|
412
|
BAAPJ2882A
|
ANTARGAON GRAM PANCHAYAT PS. SAMUDRAPUR
|
BAAPJ2882A_47086
|
State Bank of India
|
SBIN0007222
|
Exempted and Approved
|
|
Material
|
413
|
BAEPB9659K
|
MREGS GP KHAIRWADA
|
BAEPB9659K_47910
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
414
|
BAETD9659K
|
MAHATMA GANDHI RASHTRIYA GRAMINROJGAR HAMI YOJANA
|
BAETD9659K_50285
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
415
|
BANPR2993B
|
G.P.WADGAON(KALA)
|
BANPR2993B_32646
|
Bank of India
|
BKID0009701
|
|
|
Material
|
416
|
BAVPP0755P
|
G.P.AALGAON
|
BAVPP0755P_38815
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
417
|
BAVPP0755T
|
G.P.ALGAON
|
BAVPP0755T_38053
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
418
|
BAZPP9979D
|
MOHGAON GP PS SAMUDRAPUR
|
BSVPM4553L_40369
|
State Bank of India
|
SBIN0007222
|
Exempted and Approved
|
|
Material
|
419
|
BBGPG1745N
|
GP YESGAON TRUPTI S. GAWANDE
|
BBGPG1745N_45220
|
Bank of India
|
BKID0009722
|
|
|
Material
|
420
|
BBS1243435
|
GRAMPANCHAYAT BORI
|
BBS1243435_25318
|
Bank of India
|
BKID0009714
|
|
|
Material
|
421
|
BBS12434351
|
GRAMPANCHAYAT DHARTI
|
BBS12434351_30454
|
Bank of India
|
BKID0009714
|
|
|
Material
|
422
|
BBSI1243433
|
Grampanchayat Kannamwar Gram
|
BBSI1243433_32896
|
Bank of Maharastra
|
MAHB0000870
|
|
|
Material
|
423
|
BBUPP7485G
|
G.P.PIMPALGAON
|
BBUPP7485G_34162
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
424
|
BCEPD6505Q
|
G P SAHUR
|
BCEPD6505Q_27888
|
Bank of India
|
BKID0009713
|
Exempted and Approved
|
|
Material
|
425
|
BCNPG3469D
|
DONGARGAON GP PS. SAMUDRAPUR
|
BCNPG3469D_40036
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
426
|
BCRPR7108C
|
MREGS GP RAHATI (KARANJA)
|
BCRPR7108C_39864
|
State Bank of India
|
SBIN0008908
|
|
|
Material
|
427
|
BDHPB4991C
|
PS KARANJA GP MASOD
|
BDHPB4991C_52896
|
Bank of India
|
BKID0009702
|
|
|
Material
|
428
|
BEAPG9476F
|
P.S Arvi Gp Borgaon ( hatla ) dis Wardha
|
27530689091A_40356
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
429
|
BEHPR3181K
|
GP TALANI BHA. (PRASHANT H RAMTEKE) BLOCK DEOLI
|
RYQ6354344_37319
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
430
|
BFXPG0029L
|
AGRICULTURE OFFICER MREGS KARANJA GHA.
|
MT/22/140/0117163_39603
|
Bank of India
|
BKID0009725
|
|
|
Material
|
431
|
BHGPB7438B
|
Ps arvi GP Chincholi (dange) Dis wardha
|
BHGPB7438B_39050
|
Bank of India
|
BKID0009723
|
|
|
Material
|
432
|
BJLPP8042D
|
G P TEKODA
|
BJLPP8042D_39485
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
433
|
BJOPK4589G
|
G.P.JAMANI PS SELOO
|
BJOPK4589G_40152
|
Bank of India
|
BKID0009718
|
|
|
Material
|
434
|
BJYPB5820R
|
PSH GRAMPANCHAYAT AT KUTAKI
|
BJYPB5820R_54319
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
435
|
BKRPB5680H
|
G P KHADKI
|
BKRPB5680H_28147
|
Bank of India
|
BKID0009704
|
|
|
Material
|
436
|
BKRPB5680H-J
|
GP JALAWADI PS ASHTI
|
BKRPB5680H-J_46263
|
Bank of India
|
BKID0009719
|
Exempted and Approved
|
|
Material
|
437
|
BKY1067719
|
GRAMPANCHAYAT SARWADI
|
BKY1067719_28213
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
438
|
BLDPB01462J
|
PSH MREGS GP SATEPHAL
|
BLDPB1462J_36817
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
439
|
BMGPG38931
|
KURLA GRAM PANCHAYAT P.S.SAMUDRAPUR
|
BMGPG38931_45157
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
440
|
BMGPG3893L
|
Sawangi zade Grampanchayat
|
BMGPG3893L_33454
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
441
|
BMGPG3893L1
|
UMARI GRAM PANCHAYAT
|
BMGPG3893L1_47930
|
Bank of India
|
BKID0009716
|
Exempted and Approved
|
|
Material
|
442
|
BMQPS0535R
|
G.P.PALASGAON BAI PS SELOO
|
919475464583_40390
|
Indian Bank
|
IDIB000S705
|
|
|
Material
|
443
|
BNFPT4877B
|
G.P.TALODI
|
BJOPK4629K_32043
|
Bank of India
|
BKID0009701
|
|
|
Material
|
444
|
BPNPK3362L
|
G P ANADWADI
|
881078840483_38242
|
Bank of India
|
BKID0009727
|
|
|
Material
|
445
|
BPWPJ4546Q
|
GP SAWANGI (ME)
|
678439571355_40588
|
Union Bank of India
|
UBIN0806340
|
|
|
Material
|
446
|
BPZPB1383C
|
Sili Gram panchayat
|
BPZPB1383C_33251
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
447
|
BQAPG0496H
|
Gp Khairi ps seloo
|
BQAPG0496H_55446
|
Bank of India
|
BKID0009718
|
|
|
Material
|
448
|
BQGPM4682R
|
G.P.KANHAPUR
|
DWF2458032_32050
|
Central Bank Of India
|
CBIN0282165
|
|
|
Material
|
449
|
BQPPM8105Pk
|
PSH MREGS GP KANCHANGAON
|
BQPPM8105P_42906
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
450
|
BQRPP2026D
|
G.P.SONDI
|
BQRPP2026D_33995
|
Bank of India
|
BKID0009707
|
|
|
Material
|
451
|
BRMPS2286N
|
P.S Arvi Gp Bajarwada dis Wardha
|
27530689091-A_39828
|
IDBI BANK
|
IBKL0000518
|
Exempted and Approved
|
|
Material
|
452
|
BTFPD1438G
|
GP UMARI (ME)
|
BTFPD1438G_45578
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
453
|
BTKPD7825G
|
GP NAVIN KAKARDARA PS ASHTI
|
BTKPD7825G_46562
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
454
|
BTZD1959AA
|
GP Nimboli (shende)
|
BTZD1959AA_32876
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
455
|
BVLPM1552Q
|
G P SUGATPUR
|
BVLPM1552Q_39634
|
Bank of India
|
BKID0009704
|
|
|
Material
|
456
|
BWTPR6367M
|
PSH MREGS GP WELA HINGANGHAT
|
BWTPR6367M_47238
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
457
|
BWXPM5663F
|
Maha.Gramin.Roj.Hami.Yoj
|
BWXPM5663F_46103
|
State Bank of India
|
SBIN0003460
|
Exempted and Approved
|
|
Material
|
458
|
BXFPK9732E
|
G.P.KOTAMBA
|
ABQPW5070N_33830
|
Bank of India
|
BKID0009701
|
|
|
Material
|
459
|
BXTPP3691K
|
VAIBHAV NURSERY LAHAN ARVI
|
BXTPP3691K_42723
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
460
|
BYSPK4958E
|
Maharashtra Gramin Rojgar Hami Yojna GP Durgwada
|
BYSPK4958E_50384
|
Bank of India
|
BKID0009713
|
|
|
Material
|
461
|
BYXPD9813N
|
G.P.SUKALI STE PS SELOO
|
BYXPD9813N_45049
|
Bank of India
|
BKID0009701
|
|
|
Material
|
462
|
BZH1253442
|
GP YEKURLI
|
BZH1253442_33487
|
Union Bank of India
|
UBIN0535559
|
Exempted and Approved
|
|
Material
|
463
|
BZH1383306
|
GRAMPANCHYAT BORGAON DHOLE
|
BZH1383306_33272
|
Bank of India
|
BKID0009725
|
|
|
Material
|
464
|
BZH1581024
|
GP PAWNOOR
|
BZH1581024_33011
|
Bank of Maharastra
|
MAHB0000685
|
|
|
Material
|
465
|
BZH1664572
|
G.P.KELZAR PS SELOO
|
BZH1664572_40149
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
466
|
BZH1664576
|
G.P.KELZAR PS SELOO
|
BZH1664576_41127
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
467
|
BZH1766732
|
GP ANJI (MO)
|
BZH1766732_33713
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
468
|
BZH1766733
|
GP ANJI (MO)
|
BZH1766733_33733
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
469
|
BZRPR0798F
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJN
|
BZRPR0798F_45732
|
Bank of India
|
BKID0009713
|
|
|
Material
|
470
|
CCDPR2082L
|
PLANTATION OFFICER SOCIAL FORESTRY ARVI
|
CCDPR2082L_52500
|
Bank of India
|
BKID0009723
|
|
|
Material
|
471
|
CEDPK269QA
|
GP Bothali (Kinhala)
|
CEDPK269QA_32899
|
Bank of India
|
BKID0009702
|
|
|
Material
|
472
|
CETPK8786G
|
MGNREGA GRAMPANCHAYAT USEGAON
|
CETPK8786G_52426
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
473
|
CEVPP6334M
|
SUB DIVI OFF LOWER WARDHA REHSUBDIVNOTWO
|
CEVPP6334M_50387
|
Bank of Maharastra
|
MAHB0000065
|
|
|
Material
|
474
|
CGS0357110
|
SMALL SCALE IRRIGATION (WATER CONSERVATION)
|
CGS0357110_47540
|
Bank of India
|
BKID0009700
|
|
|
Material
|
475
|
CGTPP1137N1
|
KAVTHA GP PS SAMUDRAPUR
|
CGTPP1137N1_40290
|
State Bank of India
|
SBIN0008699
|
Exempted and Approved
|
|
Material
|
476
|
CHVPK6453R
|
AMBIKA.T. B. M.SUPP
|
27150167919-A_38975
|
State Bank of India
|
SBIN0000316
|
|
|
Material
|
477
|
CIXPK2348L
|
G P ANTERDOH MAH GRA ROJ HA YOJ
|
CIXPK2348L_50154
|
Bank of India
|
BKID0009723
|
Exempted and Approved
|
|
Material
|
478
|
CJL2692358
|
G P MANIKNAGR
|
CJL2692358_27419
|
Bank of India
|
BKID0009719
|
|
|
Material
|
479
|
CKHPN2185G
|
GP Wardhamaneri
|
MT/27/127/438362_29362
|
Bank of India
|
BKID0009723
|
Exempted and Approved
|
|
Material
|
480
|
COMPS4723L
|
GRAM PANCHAYAT GHORAD
|
COMPS4723L_29068
|
Bank of India
|
BKID0009701
|
|
|
Material
|
481
|
CQKPG3428G
|
GP Malegaon (Theka)
|
AROPN/3555B_35516
|
Bank of India
|
BKID0009702
|
|
|
Material
|
482
|
CVRPD4908G
|
PS ASHTI GP BELORA BK
|
CVRPD4908G_52863
|
Bank of India
|
BKID0009719
|
|
|
Material
|
483
|
CWVPS8333M
|
GP BHARSWADA SP ASHTI
|
CWVPS8333M_46189
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
484
|
DFLPS9284B
|
Upvibhag Adhikari NIMN Wardha Praka
|
DFLPS9284B_46869
|
Bank of India
|
BKID0009723
|
|
|
Material
|
485
|
DHIPK5596P
|
TALUKA FAL ROP VATIKA NACHANGAON
|
DHIPK5596P_46813
|
State Bank of India
|
SBIN0001415
|
|
|
Material
|
486
|
DHYPS4933L
|
GP TAMBHA(PRAVIN K SHENDE)BLOCK DEOLI
|
4032 3877 8965_35748
|
Indian Bank
|
IDIB000V522
|
Exempted and Approved
|
|
Material
|
487
|
DLMH3220080006315
|
GP BELGAON
|
DLMH3220080006315_40129
|
Central Bank Of India
|
CBIN0280696
|
|
|
Material
|
488
|
DLOPS1751J
|
SUB DIVISIONAL ENGINEER MINOR IRRIGATION SUB
|
DLOPS1751J_45141
|
Bank of Maharastra
|
MAHB0000065
|
|
|
Material
|
489
|
DMFPK6697M
|
Ps Arvi Gp Dahegaon (M)
|
4285201884_51540
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
490
|
DNH0882696
|
PSH Gram Panchayat Chincholi
|
DNH0882696_32577
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
491
|
DTWPS2841P
|
PSH MREGS NANGAON KAN
|
DTWPS2841P_55192
|
Bank of India
|
BKID0009711
|
|
|
Material
|
492
|
EYBPK0081G
|
PS HINGANGHAT GP BHOPAPUR
|
EYBPK0081G_52680
|
Bank of India
|
BKID0009717
|
|
|
Material
|
493
|
FMDPD8247L
|
gp mandla
|
AGCPH3838F_28397
|
Indian Bank
|
IDIB000W506
|
|
|
Material
|
494
|
fple1615004
|
Girad Grampanchayat
|
AEIPG5373A_33293
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
495
|
FPRPM3886K
|
P.S Arvi Gp Madana dis Wardha
|
658378683652_38042
|
Bank of India
|
BKID0009718
|
|
|
Material
|
496
|
FSUPD4420A
|
G.P.DIGRAS
|
AKBPN8254E_34861
|
Bank of India
|
BKID0009728
|
|
|
Material
|
497
|
FVG 1110014
|
KARUR GP PS SAMUDRAPUR
|
FVG 1110014_40137
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
498
|
FVG-0957639
|
GRAM PANCHAYAT SAWANGI ZADE
|
FVG-0957639_29651
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
499
|
FVG-139813
|
ASOLA GRAMPANCHAYAT
|
FVG-139813_33379
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
500
|
FVG0931998
|
GRAM PANCHAYAT Sujatpur
|
FVG0931998_31884
|
Bank of India
|
BKID0009715
|
|
|
Material
|
501
|
FVG0935338
|
PSH GRAMPANCHAYAT Nandgaon
|
FVG0935338_33063
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
502
|
FVG0939520
|
Vikhani Gp Samudrapur
|
FVG0939520_39367
|
Bank of India
|
BKID0009716
|
|
|
Material
|
503
|
FVG0957639
|
Gram Panchayat Hiwara
|
FVG0957639_29527
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
504
|
FVG0994020
|
PSH MREGS GP KOSURLA LAHAN
|
FVG0994020_25145
|
Bank of India
|
BKID0009711
|
|
|
Material
|
505
|
FVG1038967
|
Santosh Kavdu Dukare
|
FVG1038967_16954
|
Bank of India
|
BKID0009724
|
|
|
Material
|
506
|
FVG1108828
|
Pathar Grampanchayat
|
FVG1108828_33259
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
507
|
FVG1231885
|
PSH GRAMPANCHAYAT YERANGAON
|
FVG1231885_32939
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
508
|
FVG1250257
|
PSH GRAMPANCHAYAT SEGAON KUND
|
FVG1250257_32107
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
509
|
FVG1270453
|
PSH MREGS GP POTI
|
FVG1270453_40063
|
Bank of India
|
BKID0009711
|
|
|
Material
|
510
|
FVG1451632
|
PSH MREGS GP Wani
|
FVG1451632_37527
|
State Bank of India
|
SBIN0000382
|
|
|
Material
|
511
|
FVG1547967
|
MREGS ACCOUNT GRAM PANCHAYAT ZUNKA
|
FVG1547967_47835
|
State Bank of India
|
SBIN0008699
|
Exempted and Approved
|
|
Material
|
512
|
FVG1552025
|
GRAMPANCHAYAT AJANGAON
|
FVG1552025_31887
|
Bank of India
|
BKID0009706
|
|
|
Material
|
513
|
FVG1764893
|
Grampanchayat MANGARUL
|
FVG1764893_31877
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
514
|
FVG1764894
|
Lahori Grampanchayat
|
FVG1764894_38196
|
State Bank of India
|
SBIN0005445
|
Exempted and Approved
|
|
Material
|
515
|
FVG1765692
|
G P Babapur
|
FVG1765692_23875
|
Bank of India
|
BKID0009715
|
Exempted and Approved
|
|
Material
|
516
|
FVG2283042
|
PSH GP DARODA
|
FVG2283042_29866
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
517
|
FVG2290534
|
PS Hinght GP Chikmoh
|
FVG2290534_30193
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
518
|
GBCPS1590E
|
PS ASHTI GP NAVIN ASHTI
|
GBCPS1590E_52861
|
Bank of India
|
BKID0009704
|
|
|
Material
|
519
|
GDHPS7731E
|
G.P.KSHIRSAMUDRA
|
XLP4021945_31470
|
Indian Bank
|
IDIB000Y505
|
|
|
Material
|
520
|
GGS1372812
|
Gram panchayat Dhamangaon
|
GGS1372812_22628
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
521
|
GSF1658137
|
SHASKIY FALROPWATIKA TALETAON
|
GSF1658137_26623
|
State Bank of India
|
SBIN0011427
|
|
|
Material
|
522
|
GTYPS6587R
|
G.P.RAMANA
|
ASHPD6969Q_36896
|
Bank of India
|
BKID0009701
|
|
|
Material
|
523
|
HQJ1929082
|
grampanchayat umari
|
HQJ1929082_25380
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
524
|
HQJ19290821
|
GRAMPANCHAYAT GAWANDI
|
HQJ19290821_28444
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
525
|
HQT/09282134
|
MREGS GP PIPARI
|
HQT/09282134_24367
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
526
|
HQT/0928994
|
MREGS GP YENGAON
|
HQT/0928994_24368
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
527
|
HQT/095248
|
MREGS GP AJANDOH
|
HQT/095248_24403
|
Bank of Maharastra
|
MAHB0000870
|
Exempted and Approved
|
|
Material
|
528
|
HQT0874198
|
GRAMPANCHAYAT BOTONA
|
HQT0874198_27197
|
Bank of India
|
BKID0009725
|
|
|
Material
|
529
|
HQT09289905
|
GRAMPANCHAYAT NARA
|
HQT09289905_33221
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
530
|
HQT0976696
|
RAJESH M. SONTAKKE
|
HQT0976696_28836
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
531
|
HQT1016104
|
S K BUILDING MATERIAL SUPPL AND CONT KARANJA GHAD
|
HQT1016104_19716
|
Bank of India
|
BKID0009725
|
|
|
Material
|
532
|
HQT10169448
|
GRAMPANCHAYAT DANAPUR
|
HQT1016948_27346
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
533
|
HQT1016999
|
SUNIL PARASRAM DONGARE
|
HQT1016999_36238
|
Bank of India
|
BKID0009725
|
|
|
Material
|
534
|
HQT1024330
|
KADU HARDWARE, KARANJA (GHADGE)
|
HQT1024330_35011
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
535
|
HQT1085414
|
HIMANI NURSERY JASAPUR KARANJA
|
HQT1085414_21814
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
536
|
HQT1103019
|
BHIMRAO RAMRAO KAURATI KARANJA GHADGE
|
HQT1103019_35009
|
Bank of Maharastra
|
MAHB0001620
|
|
|
Material
|
537
|
HQT1124890
|
GRAMPANCHAYAT HETIKUNDI
|
HQT1124890_33012
|
Bank of India
|
BKID0009725
|
|
|
Material
|
538
|
HQT127160B
|
GP Bothali (panjra)
|
HQT127160B_32320
|
Bank of India
|
BKID0009705
|
|
|
Material
|
539
|
HQT1387018
|
G.P.Panjara Gondi MREGS karanja Gha
|
HQT1387018_38578
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
540
|
HQT142169-2
|
GP Husenpur
|
HQT142169-2_31322
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
541
|
HQT1421692
|
GP Parsodi (tembhari)
|
HQT1421692_31319
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
542
|
HQT1474527
|
PETHE TRANSPORT BORGAON GONDI KARANJA
|
HQT1474527_35286
|
Bank of India
|
BKID0009702
|
|
|
Material
|
543
|
HQT2045359
|
PSK GRAMPANCHAYT GARPIT
|
HQT2045359_35628
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
544
|
IXL1919695
|
GRAM PANCHAYT BONDARTHAN KARANJA MRGS
|
IXL1919695_33414
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
545
|
IXL1919696
|
GRAM PANCHAYT CHINCHOLI KARANJA MREGS
|
IXL1919696_33436
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
546
|
IXL1919697
|
GRAM PANCHAYT CHOPAN KARANJA MREGS
|
IXL1919697_33440
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
547
|
IXL4305157
|
Gram Panchayat Pardi
|
IXL4305157_22627
|
Bank of India
|
BKID0009716
|
|
|
Material
|
548
|
JRKPK6536D
|
Gram panchayat Arambha
|
SPL1028059_24599
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
549
|
KWS1715218
|
PSH MREGS GP SIRASGAON
|
KWS1715218_40957
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
550
|
KYQ0721449
|
ANIL NURSERY SHENDURJANA GHAT
|
KYQ0721449_21816
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
551
|
KYQ1233196
|
G P Nandpur
|
KYQ1233196_23378
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
552
|
LMB 0866528
|
GP ROHANI ( GAWANDE ) BLOCK DEOLI
|
LMB 0866528_36525
|
Bank of India
|
BKID0009722
|
|
|
Material
|
553
|
LMB 0866528
|
GP GIROLI (WANKHEDE) BLOCK DEOLI
|
LMB 0866528_33858
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
554
|
LMB 0866582
|
GP TAKALI CHANA (WANKHEDE) BLOCK DEOLI
|
LMB 0866582_30555
|
Bank of India
|
BKID0009722
|
|
|
Material
|
555
|
LTOPS1666L
|
GP Dahegaon (g) ta arvi dis wardha
|
7850700554A_35698
|
Bank of India
|
BKID0009702
|
|
|
Material
|
556
|
MH/27/1542
|
G.P.SUKALI (STE)PS SELOO
|
MH/27/1542_40485
|
Bank of India
|
BKID0009701
|
|
|
Material
|
557
|
MH26/6543211
|
gp pimpalkhuta
|
MH26/6543211_21791
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
558
|
MH26038792
|
GP KAJLSARA ( CHAVHAN ) BLOCK DEOLI
|
537238062301_38792
|
Bank of India
|
BKID0009722
|
Exempted and Approved
|
|
Material
|
559
|
MH26038998
|
G.P.CHARMANDAL
|
799400038989_38998
|
Bank of India
|
BKID0009701
|
|
|
Material
|
560
|
MH26039051
|
Ps arvi GP Pachod (thakur) Dis wardh
|
386638739090_39051
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
561
|
MH26039082
|
GP Faridpur Samudrapur
|
492232849183_39082
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
562
|
MH26039250
|
GRAMPANCHAYAT NAGAZARI
|
977126727248_39250
|
State Bank of India
|
SBIN0008908
|
Exempted and Approved
|
|
Material
|
563
|
MH26039253
|
CHIKHALI GP P. S SAMUDRAPUR
|
858321084081_39253
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
564
|
MH26039295
|
P.S Arvi Gp Hiwara (Tanda) dis Wardha
|
622111806138_39295
|
State Bank of India
|
SBIN0003460
|
|
|
Material
|
565
|
MH26039369
|
Kalamana gp Samudrapur
|
532474969394_39369
|
Bank of India
|
BKID0009716
|
|
|
Material
|
566
|
MH26039450
|
GP WAIGAON
|
499458707505_39450
|
State Bank of India
|
SBIN0007221
|
|
|
Material
|
567
|
MH26039489
|
PSH MREGS GP SASTABAD
|
428551605052_39489
|
Punjab National Bank
|
PUNB0199400
|
Exempted and Approved
|
|
Material
|
568
|
MH26039539
|
DASODA GP PS SAMUDRAPUR
|
546066196937_39539
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
569
|
MH26039573
|
PSH MREGS GP YERALA
|
960113039750_39573
|
Bank of India
|
BKID0009717
|
|
|
Material
|
570
|
MH26039610
|
GP WADADHA
|
551166986584_39610
|
AXIS BANK
|
UTIB0000808
|
Exempted and Approved
|
|
Material
|
571
|
MH26039726
|
DERDA G.P P.S.SAMUDRAPUR
|
339737712792_39726
|
Bank of India
|
BKID0009715
|
|
|
Material
|
572
|
MH26039844
|
PSH MREGS GP FUKTA
|
386782150322_39844
|
Bank of India
|
BKID0009712
|
|
|
Material
|
573
|
MH26039918
|
PSH MREGS GP ROHANKHEDA
|
363100129756_39918
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
574
|
MH26039933
|
G.P.NANBARDI
|
522166475235_39933
|
Bank of India
|
BKID0009707
|
|
|
Material
|
575
|
MH26039977
|
G.P.BORI KO
|
276681279078_39967
|
Bank of India
|
BKID0009707
|
|
|
Material
|
576
|
MH26040005
|
G.P.RIDHORA PS SELOO
|
210640833061_40005
|
Bank of India
|
BKID0009701
|
|
|
Material
|
577
|
MH26040106
|
PSH MREGS GP POHANA
|
668266510671_40106
|
Bank of India
|
BKID0009717
|
Exempted and Approved
|
|
Material
|
578
|
MH26040429
|
G.P.KOPARA PS SELOO
|
255620075371_40429
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
579
|
MH26040520
|
GP PIPARI (ME)
|
715868093769_40520
|
AXIS BANK
|
UTIB0000808
|
|
|
Material
|
580
|
MH26040525
|
gp Sorta ta arvi dis wardha
|
27900025934A_40525
|
State Bank of India
|
SBIN0007391
|
|
|
Material
|
581
|
MH26040712
|
GP KAVATHA (Re)BLOCK DEOLI
|
446256643591_40712
|
State Bank of India
|
SBIN0001415
|
Exempted and Approved
|
|
Material
|
582
|
MH26040864
|
GP KHADKA
|
229341146737_40864
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
583
|
MH26040891
|
PSH Mansawali Mregs
|
851350124924_40891
|
Bank of India
|
BKID0009711
|
|
|
Material
|
584
|
MH26041061
|
G.P.NANBARDI PS SELOO
|
522166476535_41061
|
Bank of India
|
BKID0009707
|
|
|
Material
|
585
|
MH26041126
|
G.P.MAHABALA PS SELOO
|
283559637421_41126
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
586
|
MH26041168
|
G.P.NAWARGAON PS SELOO
|
522166476500_41168
|
Bank of India
|
BKID0009707
|
|
|
Material
|
587
|
MH26041291
|
MREGS GP AJANADEVI
|
808859179388_41291
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
588
|
MH26041518
|
PSH MREGS GP BORGAON DA
|
229060634274_41518
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
589
|
MH26041789
|
MREGS GP METHIRIJI
|
833536825983_41789
|
State Bank of India
|
SBIN0008908
|
Exempted and Approved
|
|
Material
|
590
|
MH26042041
|
PSH MREGS GP PIPRI
|
760659504959_42041
|
Uco Bank
|
UCBA0001882
|
|
|
Material
|
591
|
MH26042075
|
PSH MREGS GP AAJANTI
|
357220856929_42075
|
Bank of Baroda
|
BARB0HINGAN
|
|
|
Material
|
592
|
MH26058509
|
VIJAY MAHAEDVRAO GAYAKWAD
|
MH26058509
|
Bank of Baroda
|
BARB0WAIFAD
|
|
|
Material
|
593
|
MH26058526
|
CHANDU GOVINDRAO GHANGALE
|
MH26058526
|
Bank of Maharastra
|
MAHB0000062
|
|
|
Material
|
594
|
MH26058529
|
ABDUL MAJID ABDUL RAHIM SHEKH
|
MH26058529
|
Indian Bank
|
IDIB000V522
|
|
|
Material
|
595
|
MH26058715
|
UMESH DNYANESHWAR CHAUDHARI
|
MH26058715
|
Bank of India
|
BKID0009723
|
|
|
Material
|
596
|
MH26058720
|
ASHOK VITTHALRAO GAWANDE
|
MH26058720
|
Bank of India
|
BKID0009723
|
|
|
Material
|
597
|
MH26058728
|
SHRIKANT RAMESH RAUT
|
MH26058728
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
598
|
MH26058866
|
MANGESH SHESHRAOJI KADU
|
MH26058866
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
599
|
MH27-154256130
|
Gram Panchayat Waigaon H
|
MH27-154256130_29520
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
600
|
MH3220080001735
|
G.P.PIMPALGAON
|
MH3220080001735_35040
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
601
|
MH3220090003144
|
G P Porgavhan
|
MH3220090003144_27889
|
Bank of India
|
BKID0009704
|
|
|
Material
|
602
|
MQDPS4555H
|
Wagheda GRAMPANCHAYAT
|
ULH6173553_33335
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
603
|
mt//27//130/138645
|
PSH MREGS GP YENORA
|
CNOPS7274K_36053
|
Bank of India
|
BKID0009706
|
|
|
Material
|
604
|
MT/14/1256
|
DEPUTY ENGINEER Z P WORKS SUB.DIV.KARANJA
|
MT/14/1256_46305
|
Bank of India
|
BKID0009725
|
|
|
Material
|
605
|
MT/21/131/4545
|
MREGS YANTRANA GAT VIKAS ADHIKARI P.S. KARANJA
|
MT/21/131/4545_43768
|
Bank of India
|
BKID0009725
|
|
|
Material
|
606
|
MT/22/121/087632
|
SHAM NURSERY SHENDURJANA GHAT
|
MT/22/121/087632_22690
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
607
|
MT/22/121/099189
|
MOGHE NURSERY AT.POST. WARUD (VASUDEV S MOGHE)
|
MT/22/121/099189_42725
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
608
|
MT/22/121/132399
|
UDDHAO NURSERY TIWSAGHAT
|
MT/22/121/132399_21815
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
609
|
MT/22/121/138146
|
RAVINDRA NIMBHORKAR NURSERY TEMBHURKHEDA
|
MT/22/121/138146_21801
|
Bank of India
|
BKID0009680
|
|
|
Material
|
610
|
MT/23/137/381263
|
SUB DIVISIONAL OFFICER S.S.I. (MREGS) W.C. ARVI
|
MT/23/137/381263_41158
|
Bank of India
|
BKID0009723
|
|
|
Material
|
611
|
MT/26/155/0276762
|
Gram Panchayat Asola
|
MT/26/155/0276762_35645
|
Bank of Maharastra
|
MAHB0000732
|
|
|
Material
|
612
|
MT/27/125/201
|
ASST.EXE. ENGG. KAR RIVER PROJECT SUB DI KARANJA
|
MT/27/125/201_43493
|
Bank of India
|
BKID0009725
|
|
|
Material
|
613
|
MT/27/127/0306677
|
ADITA NURSUARY JASAPUR
|
MT/27/127/0306677_46858
|
State Bank of India
|
SBIN0006876
|
Exempted and Approved
|
|
Material
|
614
|
MT/27/127/177336
|
GRAMPANCHAYAT NARSINGPUR
|
MT/27/127/177336_27319
|
State Bank of India
|
SBIN0006876
|
Exempted and Approved
|
|
Material
|
615
|
MT/27/127/273642
|
GRAMPANCHAYAT SELGOAN LAWANE
|
MT/27/127/273642_33303
|
Bank of India
|
BKID0009714
|
|
|
Material
|
616
|
MT/27/127/342222
|
GRAMPANCHAT KHARASKHANDA
|
MT/27/127/342222_33559
|
Bank of India
|
BKID0009714
|
Exempted and Approved
|
|
Material
|
617
|
MT/27/127/347222
|
GRAMPANCHAYAT SUSUNDRA
|
MT/27/127/347222_33458
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
618
|
MT/27/127/348113
|
GRAMPANCHAYAT TARODA
|
MT/27/127/348113_33330
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
619
|
MT/27/127/660219
|
G.P.MAHABALA PS SELOO
|
MT/27/127/660219_40136
|
State Bank of India
|
SBIN0011149
|
|
|
Material
|
620
|
MT/27/128/0045420
|
MREGS GP MORSHI PS KARANJA
|
MT/27/128/0045420_42328
|
Bank of India
|
BKID0009714
|
Exempted and Approved
|
|
Material
|
621
|
MT/27/128/100/32
|
GP GUNJKHEDA (G.M CHAUDHARI)
|
MT/27/128/100/32_32386
|
Bank of Maharastra
|
MAHB0000062
|
Exempted and Approved
|
|
Material
|
622
|
MT/27/128/441488
|
GP SELOOKATE
|
MT/27/128/441488_30668
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
623
|
MT/27/129/046007
|
G.P.JUNONA PS SELOO
|
MT/27/129/046007_40449
|
Bank of India
|
BKID0009701
|
|
|
Material
|
624
|
MT/27/129/387413
|
GRMPANCHAYAT JAURWADA
|
MT/27/129/387413_33551
|
Bank of India
|
BKID0009714
|
|
|
Material
|
625
|
MT/27/129/487059
|
GP ASHTA
|
MT/27/129/487059_33892
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
626
|
MT/27/129/534097
|
GRAM Panchayat Undirgaon
|
MT/27/129/534097_31021
|
State Bank of India
|
SBIN0007222
|
|
|
Material
|
627
|
MT/27/130/0372647
|
PSH MREGS GP AAJANTI (HINGANGHAT)
|
MT/27/130/0372647_45284
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
628
|
MT/27/130/138645
|
PSH MREGS GP HADASTI
|
MT/27/130/138645_35992
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
629
|
MT/27/130/501252
|
PSH GRAMPANCHAYAT SHEGAON KUND
|
MT/27/130/501252_32119
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
630
|
MT/27/130/609504
|
PSH MREGS GP PAWANI (HINGANGHAT)
|
MT/27/130/609504_44824
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
631
|
MT/27/130/700003
|
GRAM PANCHAYAT BHALEWADI
|
MT/27/130/700003_26076
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
632
|
MT/27/146/143
|
SUB DIV.ENG.UPPAR WARDHA LBC TALEGAON SP 6
|
MT/27/146/143_43346
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
633
|
MT/27/98/2015
|
SUB DIV. ENGI. RURAL WATER SUPPLY Z.P. SUB.DIV.
|
MT/31/2015_43591
|
Bank of India
|
BKID0009725
|
|
|
Material
|
634
|
MT/28/162/237670
|
PSH GRAMPANCHAYAT UMARI
|
MT/28/162/237670_32431
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
635
|
MT/28/163/336056
|
PSH MREGS ARVI CHHOTI
|
910663379726_27874
|
Bank of India
|
BKID0009706
|
|
|
Material
|
636
|
MT/84/125/1258
|
DEPUTY ENGINEER ZP MINOR IRRIGATION SUB DIV ARVI
|
AAYPC0824C_43440
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
637
|
MWS0743898
|
G.P.BONDSULA
|
MWS0743898_32653
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
638
|
MWS0770644
|
Gram Panchayat Barfa
|
MWS0770644_22625
|
State Bank of India
|
SBIN0005445
|
|
|
Material
|
639
|
MWS0792903
|
GRAMPANCHAYAT SEWA
|
MWS0792903_36252
|
Bank of India
|
BKID0009716
|
|
|
Material
|
640
|
MWS1230648
|
PSH GRAMPANCHAYAT KANGAON
|
MWS1230648_32207
|
Bank of India
|
BKID0009711
|
|
|
Material
|
641
|
MWS1283910
|
G.P.DHANOLI (MEGHE)
|
MWS1283910_33985
|
Bank of India
|
BKID0009701
|
|
|
Material
|
642
|
MWS1325612
|
G.P.DINDODA
|
MWS1325612_33987
|
Bank of India
|
BKID0009700
|
|
|
Material
|
643
|
MWS1390574
|
GP BHUGAON
|
MWS1390574_33478
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
644
|
MWS2153252
|
G.P.AMGAON(MA)
|
MWS2153252_33992
|
Bank of India
|
BKID0009718
|
|
|
Material
|
645
|
MWSO972903
|
Grampanchayat SEWA
|
MWSO972903_36963
|
Bank of India
|
BKID0009716
|
|
|
Material
|
646
|
NG-PT01813A
|
TALUKA AGRICULTURE OFFICER SELOO
|
791430040223_26464
|
Bank of India
|
BKID0009701
|
|
|
Material
|
647
|
NGPD03001F
|
SERICULTURE DEVELOPMENT OFFICER GRADE-2 WARDHA
|
NGPD03001F_49931
|
IDBI BANK
|
IBKL0000509
|
|
|
Material
|
648
|
NGPE00254 C
|
SUB DIVISIONAL ENGINEER ZP M I WARDHA
|
NGPE00254C_43640
|
Bank of Baroda
|
BARB0WARDHA
|
|
|
Material
|
649
|
NGPE00320F
|
Sub Div. Eng.Ajansara Project Hingangha
|
NGPE00320F_44722
|
Bank of Maharastra
|
MAHB0000059
|
|
|
Material
|
650
|
NGPG02877A
|
G.P.ZADSHI
|
NGPG02877A_30931
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
651
|
NGPG03936C
|
GRAM PANCHAYAT GIROLI
|
NGPG03936C_29920
|
Central Bank Of India
|
CBIN0282300
|
|
|
Material
|
652
|
NGPG06131G
|
G.P.TAKALI(ZA)
|
NGPG06131G_32057
|
Bank of India
|
BKID0009701
|
Exempted and Approved
|
|
Material
|
653
|
NGPSO7655E
|
Sub Divisional Officer Irrigation Sub
|
NGPSO7655E_46847
|
Bank of India
|
BKID0009701
|
Exempted and Approved
|
|
Material
|
654
|
NIP5560743
|
GRAMPANCHAYAT THANEGAON
|
NIP5560743_27121
|
Bank of India
|
BKID0009714
|
Exempted and Approved
|
|
Material
|
655
|
NPB3509502
|
g p talegaon (raghuji)
|
NPB3509502_28691
|
Bank of India
|
BKID0009702
|
|
|
Material
|
656
|
PACIPI6335A
|
G P PILAPUR
|
PACIPI6335A_28565
|
Bank of India
|
BKID0009704
|
|
|
Material
|
657
|
RLV0077811
|
DESHMUKH NURSERY SHENDURJANAGHAT
|
RLV0077811_21800
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
658
|
RLV3644390
|
GP CHISTUR
|
RLV3644390_38931
|
Bank of India
|
BKID0009727
|
|
|
Material
|
659
|
RYQ1451251
|
gp Nandora (kale)
|
RYQ1451251_30562
|
Bank of Baroda
|
BARB0ARVIXX
|
|
|
Material
|
660
|
RYQ145R51A
|
PS arvi GP Khubagaon
|
RYQ145R51A_35278
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
661
|
RYQ2410884
|
GP CHITODA
|
RYQ2410884_31067
|
Central Bank Of India
|
CBIN0280696
|
Exempted and Approved
|
|
Material
|
662
|
RYQ2505436
|
GP PUJAI
|
RYQ2505436_30517
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
663
|
RYQ2605236
|
PSH MREGS GP ALAMDOH
|
RYQ2605236_35487
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
664
|
SPL1032390
|
Gram Panchayat Nandori
|
SPL1032390_23269
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
665
|
SPL1231257
|
GRAMPANCHAYAT KINGAON
|
SPL1231257_27806
|
Bank of India
|
BKID0009706
|
|
|
Material
|
666
|
SPL1919299
|
PSH GRAMPANCHAYAT AJANSARA
|
SPL1919299_33007
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
667
|
SPL2011344
|
Gram Panchayat BHOSA
|
SPL2011344_36341
|
Bank of India
|
BKID0009716
|
|
|
Material
|
668
|
SPL3502531
|
PSH GRAMPANCHAYAT PIMPALGAON
|
SPL3502531_32176
|
Bank of India
|
BKID0009706
|
|
|
Material
|
669
|
SPL3507928
|
PSH MREGS GP SIRUD
|
PVG/27/130/1527_18709
|
Uco Bank
|
UCBA0001882
|
|
|
Material
|
670
|
SPL4200044
|
PSH MREGS GP WAGHOLI
|
SPL4200044_36254
|
AXIS BANK
|
UTIB0001654
|
|
|
Material
|
671
|
SPL5200225
|
PSH Gram Panchayat Ladki
|
SPL5200225_32470
|
Bank of India
|
BKID0009706
|
|
|
Material
|
672
|
SPL6010227
|
GP NALWADI
|
SPL6010227_31321
|
Central Bank Of India
|
CBIN0280696
|
|
|
Material
|
673
|
SPL6068209
|
GRAM PANCHAYAT KINHALA
|
SPL6068209_25848
|
Bank of India
|
BKID0009708
|
Exempted and Approved
|
|
Material
|
674
|
SPL6068210
|
GRAM PANCHAYAT WASI
|
SPL6068210_29341
|
Bank of Maharastra
|
MAHB0000732
|
Exempted and Approved
|
|
Material
|
675
|
SPL6109557
|
Ramanger Grampanchayat
|
SPL6109557_33256
|
Bank of India
|
BKID0009716
|
Exempted and Approved
|
|
Material
|
676
|
SPL6532576
|
PSH MREGS GP TAKALI (NI)
|
SPL6532576_35005
|
Bank of India
|
BKID0009711
|
|
|
Material
|
677
|
SPL6532577
|
PSH MREGS GP KAPASI HINGANGHAT
|
SPL6532577_48108
|
Bank of India
|
BKID0009711
|
|
|
Material
|
678
|
SPL6577522
|
PSH MREGS GP BURKONI
|
SPL6577522_37392
|
AXIS BANK
|
UTIB0001654
|
Exempted and Approved
|
|
Material
|
679
|
ST NO. 0483292
|
GP SUGATPUR PS ASHTI
|
ST NO. 0483292_46245
|
Bank of India
|
BKID0009704
|
Exempted and Approved
|
|
Material
|
680
|
UCD1242858
|
GP JAULGAON
|
UCD1242858_33331
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
681
|
UEY8700874
|
G.P.ALGAON PS SELOO
|
UEY8700874_41128
|
Central Bank Of India
|
CBIN0282650
|
|
|
Material
|
682
|
ULH1026111
|
GRAMPANCHAYAT RAJANI
|
ULH1026111_26551
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
683
|
ULH1221134
|
PSH MREGS GP PARDI N
|
FVG/130/27/25324_19822
|
Canara Bank
|
CNRB0005989
|
|
|
Material
|
684
|
ULH1421825
|
GRAM PANCHYAYAT CHANDEWANI
|
ULH1421825_31438
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
685
|
ULH158/1577/6666
|
RANGE FOREST OFFICER TALEGAON
|
ULH158/1577/6666_48802
|
Bank of Maharastra
|
MAHB0000734
|
|
|
Material
|
686
|
ULH1614759
|
gp sirpur
|
ULH1614759_28405
|
State Bank of India
|
SBIN0003345
|
|
|
Material
|
687
|
ULH1901818
|
ASHISH XEROX CENTRE MORANGANA
|
ULH1901818_34692
|
Bank of India
|
BKID0009702
|
|
|
Material
|
688
|
ULH1901818A
|
GP Ahirwada ta arvi
|
ULH1901818A_35030
|
Bank of Maharastra
|
MAHB0000054
|
|
|
Material
|
689
|
ULH2010718
|
P.S Arvi Gp Sawangi (p) dis Wardha
|
ULH2010718_39163
|
Bank of India
|
BKID0009705
|
|
|
Material
|
690
|
ULH2222198
|
GRAMPANCHAYAT SELGAON UMATE
|
ULH2222198_30992
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
691
|
ULH3703147
|
BELKHADE TRANSPORT KARANJA (G)
|
ULH3703147_34683
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
692
|
ULH4118279
|
GRAMPANCHAYAT BELGAON
|
ULH4118279_27769
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
693
|
ULH6038210
|
G P ASHTI
|
ULH6038210_28954
|
Bank of India
|
BKID0009704
|
|
|
Material
|
694
|
ULH6250244
|
PS KARANJA GRAMPANCHAYAT MALEGAON KALI
|
ULH6250244_36348
|
Bank of India
|
BKID0009725
|
|
|
Material
|
695
|
ULH6250294
|
GRAMPANCHAYAT EKARJUN
|
ULH6250294_27404
|
Bank of India
|
BKID0009725
|
|
|
Material
|
696
|
ULH6252266
|
MREGS G.P. PARSODI P.S. Karanja
|
ULH6252266_41042
|
State Bank of India
|
SBIN0002157
|
Exempted and Approved
|
|
Material
|
697
|
ULH6373807
|
GRAM PANCHAYT SINDIVIHRI MREGS YOJANA
|
ULH6373807_28621
|
Bank of Maharastra
|
MAHB0000870
|
Exempted and Approved
|
|
Material
|
698
|
ULH6465481
|
GRAM PANCHAYAT SAWALI KH KARANJA MREGS
|
ULH6465481_35954
|
Bank of India
|
BKID0009714
|
|
|
Material
|
699
|
ULH6465488
|
GRAM PANCHAYAT PARADI MREGS TAH KARANJA
|
ULH6465488_35858
|
State Bank of India
|
SBIN0006876
|
|
|
Material
|
700
|
XIP1085844
|
GRAMPANCHYAT BHANKHEDA
|
XIP1085844_30102
|
HDFC Bank
|
HDFC0000965
|
|
|
Material
|
701
|
XKU3516416
|
G P MOYI
|
XKU3516416_27862
|
Bank of India
|
BKID0009704
|
|
|
Material
|
702
|
XKU6055522
|
PS KARANJA GP PALORA
|
XKU6055522_36667
|
Bank of India
|
BKID0009725
|
|
|
Material
|
703
|
XKU6055542
|
SAIPRABHA TREDERS KONDHALI
|
XKU6055542_33205
|
Bank of India
|
BKID0008711
|
|
|
Material
|
704
|
XKU60555520
|
GRAMPANCHAYAT SAWALI BK
|
XKU60555520_27744
|
Bank of India
|
BKID0009725
|
|
|
Material
|
705
|
XKU60555523
|
BHASKAR BHAGWAT DHARPURE
|
XKU60555523_34757
|
Bank of India
|
BKID0009725
|
|
|
Material
|
706
|
XKU6055562
|
GRAMPANCHAYAT WAGHODA
|
XKU6055562_35559
|
State Bank of India
|
SBIN0002157
|
|
|
Material
|
707
|
XKU6271738
|
GRAMPANCHAYAT KINHALA (KARANJA GH.)
|
XKU6271738_32545
|
Bank of India
|
BKID0009725
|
Exempted and Approved
|
|
Material
|
708
|
xlp1029859
|
G.P.HINGANI
|
AIVPM9689E_34006
|
Bank of India
|
BKID0009707
|
|
|
Material
|
709
|
XLP1073097
|
PSH MREGS GP WARUD
|
XLP1073097_39209
|
Bank of India
|
BKID0009711
|
|
|
Material
|
710
|
XLP1241942
|
G.P.SALAI (KALA)
|
XLP1241942_34009
|
Bank of India
|
BKID0009707
|
|
|
Material
|
711
|
XLP3524790
|
G.P.JUNGAD
|
XLP3524790_32655
|
Bank of Maharastra
|
MAHB0000759
|
Exempted and Approved
|
|
Material
|
712
|
XLP3524791
|
G.P.WADGAON(JANGLI)
|
XLP3524791_33983
|
Bank of Maharastra
|
MAHB0000759
|
|
|
Material
|
713
|
XLP4001945
|
G.P.AKOLI
|
XLP4001945_38605
|
Bank of India
|
BKID0009718
|
|
|
Material
|
714
|
XLP4971768
|
PSH MREGS GP JAMANI (HINGANGHAT)
|
XLP4971768_44211
|
Punjab National Bank
|
PUNB0199400
|
|
|
Material
|
715
|
XLP5319784
|
P S H GRAMPANCHAYAT WADNER
|
XLP5319784_28227
|
HDFC Bank
|
HDFC0002018
|
|
|
Material
|
716
|
XLP6038384
|
PSH MREGS GP MOZARI (SE)
|
AUSPB1555D_35472
|
Bank of India
|
BKID0009711
|
|
|
Material
|
717
|
XLP6070650
|
PSH MREGS GP GADEGAON
|
0000000000_39915
|
Bank of India
|
BKID0009711
|
|
|
Material
|
718
|
XLP6517478
|
GP BORGAON (NA)
|
XLP6517478_40496
|
Bank of Maharastra
|
MAHB0000685
|
|
|
Material
|
719
|
XLP6558944
|
PSH MREGS GP KHANGAON
|
XLP6558944_38879
|
Bank of India
|
BKID0009711
|
|
|
Material
|
720
|
XP123666666
|
RAJU KALBANDE
|
XP123666666_38823
|
Bank of India
|
BKID0009725
|
|
|
Material
|
721
|
XQY12286591
|
PS karanja MREGS GP Kajali
|
XQY12286591_40603
|
State Bank of India
|
SBIN0008908
|
|
|
Material
|
722
|
XQY5886635
|
ps arvi gp Kawadi dis Wardha
|
XQY5886635_38120
|
Bank of India
|
BKID0009723
|
|
|
Material
|
723
|
YKB6547723
|
TALUKA AGRICULTUER OFFICER, DEOLI
|
YKB6547723_40745
|
State Bank of India
|
SBIN0002148
|
|
|
Material
|
724
|
ZCN4204194
|
Khapari Gram panchaya
|
ZCN4204194_33234
|
Bank of Maharastra
|
MAHB0001005
|
|
|
Material
|
725
|
ZCN5205316
|
Gram Panchayat Shekapur (Bai)
|
ZCN5205316_27345
|
Bank of India
|
BKID0009712
|
|
|
Material
|
726
|
27101000047
|
SECRETARY GP BELORA BK
|
27101000047_44504
|
Bank of India
|
BKID0009719
|
|
|
Material
|
727
|
27123450000
|
SHIV AGRO AGENCIES KARANJA(GH)
|
27304751220_20783
|
Bank of Maharastra
|
MAHB0001620
|
|
|
Material
|
728
|
27154816481
|
LAGWAD ADHIKARI SAMAJI VANIKARAN PA ASHTI
|
27154816481_34230
|
Bank of India
|
BKID0009704
|
|
|
Material
|
729
|
27214600121
|
SAINATH TREDARS HIGHWAY ROAD KARANJA (GHA)
|
27214600121_38033
|
Bank of India
|
BKID0009725
|
|
|
Material
|
730
|
27282930312
|
KISANA YASHVANTRAO GALHAT
|
27282930312_38547
|
Bank of India
|
BKID0009702
|
|
|
Material
|
731
|
27343507911
|
SOCIAL FOREST DIVISON ARVI
|
27343507911_40909
|
Bank of India
|
BKID0009723
|
|
|
Material
|
732
|
27864569852
|
PLANTION OFFICER SOCIAL FOREST ARVI
|
27864569852_39855
|
Bank of India
|
BKID0009723
|
|
|
Material
|
733
|
27880518781
|
PLANTION OFFICER SOCIAL FOREST ARVI
|
27880518781_39847
|
Bank of India
|
BKID0009723
|
|
|
Material
|
734
|
27AAAGD0934K1ZJ
|
FOREST OFFICER SAVLAPUR TAH ARVI
|
27AAAGD0934K1ZJ_52421
|
Bank of India
|
BKID0009723
|
|
27AAAGD0934K1ZJ
|
Material
|
735
|
27AAJFS8120L1ZT
|
Soni Jhawar & Co, CA
|
27AAJFS8120L1ZT_56239
|
Punjab National Bank
|
PUNB0052120
|
|
27AAJFS8120L1ZT
|
Admin
|
736
|
27NGPB02275A1DQ
|
Panchayat Samiti Samudrapur Wardha
|
27NGPB02275A1DQ_55704
|
Bank of India
|
BKID0009724
|
|
27NGPB02275A1DQ
|
Admin
|
737
|
27NGPBO2279E1DE
|
Panchayt samiti Arvi Wardha
|
AFBPM0474N_56030
|
Bank of India
|
BKID0009723
|
|
27NGPBO2279E1DE
|
Admin
|
738
|
27NGPD04632B1DN
|
MREGS ADMINISTRATIVE EXPENCESS
|
27NGPD04632B1DN_56082
|
Punjab National Bank
|
PUNB0617900
|
|
27NGPD04632B1DN
|
Admin
|
739
|
27NGPE00314G1DO
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
27NGPE00314G1DO_73075
|
Bank of Maharastra
|
MAHB0000065
|
|
27NGPE00314G1DO
|
Material
|
740
|
27NGPG11684B1DA
|
PS ARVI GP JAM
|
27NGPG11684B1DA_59745
|
Bank of India
|
BKID0009723
|
|
27NGPG11684B1DA
|
Material
|
741
|
27NGPG12463DIDB
|
PSH MREGS GP NANDGAON KA
|
27498345353
|
Bank of India
|
BKID0009711
|
Exempted and Approved
|
27NGPG12463DIDB
|
Material
|
742
|
27NGPP00091A1D3
|
Panchayat Samiti Wardha Wardha
|
27NGPP00091A1D3_55735
|
Bank of India
|
BKID0009700
|
|
27NGPP00091A1D3
|
Admin
|
743
|
27NGPP01611B1D9
|
Panchayat Samiti Deoli Wardha
|
27NGPP01611B1D9_55736
|
Bank of India
|
BKID0009722
|
|
27NGPP01611B1D9
|
Admin
|
744
|
27NGPP01950E1DE
|
PANCHAYAT SAMITI SELOO WARDHA
|
27NGPP01950E1DE_55678
|
Bank of India
|
BKID0009701
|
|
27NGPP01950E1DE
|
Admin
|
745
|
27NGPP01975B1DQ
|
Panchayat samiti Hinganghat wardha
|
27NGPP01975B1DQ_55733
|
Bank of India
|
BKID0009706
|
|
27NGPP01975B1DQ
|
Admin
|
746
|
27NGPP01998DIDF
|
Panchayat samiti Karanja wardha
|
27NGPP01998DIDF_55731
|
Bank of India
|
BKID0009725
|
|
27NGPP01998DIDF
|
Admin
|
747
|
27NGPP02179C1DQ
|
PANCHAYAT SAMITI ASHTI WARDHA
|
27NGPP02179C1DQ_55703
|
Bank of India
|
BKID0009704
|
|
27NGPP02179C1DQ
|
Admin
|