S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0452768448145
|
GP MORGAON
|
0452768448145_35070
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2
|
0610631370983
|
KHILAD GRAMPANCHAYAT ASHTI
|
0610631370983_27012
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
3
|
11369836625
|
TALUKA KRUSHI Amba MUKTAI CONTRUCTION, AMBAJOGAI
|
AFJPC7464E_33595
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
4
|
1207/50073/02489
|
RATAN BABAN NALWADE
|
1207/50073/02489_16929
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
5
|
12345678910
|
Taluka Agri Office Kaij Jilha mad. Falrop V. Beed
|
12345678910_29625
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6
|
124574575471
|
Balaji Traders Ghatn
|
124574575471_36012
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7
|
20000005031
|
Z.P.W.S. Ajogai SHRIDHAR VAIJNATH GITTE
|
20000005031_37542
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8
|
20130804224857
|
DOITHAN GRAMPANCHYAT ASHTI
|
20130804224857_27021
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
9
|
201690200644
|
AMBIKA TREDERS DHONARA
|
201690200644_16803
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
10
|
2034/21100/00376
|
AMIT SUNIL ROKDE ASHTA HN.
|
2034/21100/00376_20970
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
11
|
206057209742
|
BMI AMBAJOGAI SHAIKH KAMAL
|
206057209742_17470
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
12
|
21190789958
|
SHRI SAI CONSTRUCTION
|
21190789958_38241
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
13
|
214383705227
|
GP VARPGAON
|
DNV1191527_17641
|
State Bank of India
|
SBIN0011152
|
Exempted and Approved
|
|
Material
|
14
|
214383705227 aadhar
|
GP UNDARI
|
MVX2097731_17189
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
15
|
224111236610
|
PANCHAYAT SAMITI BEED
|
224111236610_16713
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
16
|
234914947910
|
Z.P.P.S. Ajogai SHRIKRISHNA MURLIDHAR CHATE
|
AQVPC0819J_36060
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
17
|
239524653543
|
SHAM RAMBHAU FASALE
|
239524653543_16476
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
18
|
246404688614
|
SAI ENGENIERS ASHTI
|
246404688614_19939
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
19
|
249579349812
|
SHRIRAM ASHOK GHUMARE
|
249579349812_18668
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
20
|
249759295505
|
SURESH LAXMAN OVAL
|
249759295505_16457
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
21
|
258567540636
|
RAMDAS SAMBAR
|
258567540636_17296
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
22
|
266800783216
|
GP-KARZANI(BID)
|
266800783216_34495
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
23
|
27000000010
|
लांडे शिवाजी लिंबाजी
|
1818001/LSL
|
|
|
|
|
Material
|
24
|
27000000011
|
उनवणे सुरेश श्रीरंग
|
1818001/USS
|
|
|
|
|
Material
|
25
|
27000000012
|
पडुळे सुरेश राजाराम
|
1818001/PSR
|
|
|
|
|
Material
|
26
|
27070410656
|
PS Georai ADARSH MULTIPLEX PVT LTD NAGAR
|
27070410656_16595
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
27
|
27180010781
|
Patil Trimbak Pandurang
|
1818001/PTP
|
|
|
|
|
Material
|
28
|
27180010782
|
Gund Sunil Shahadev
|
1818001/GSS
|
|
|
|
|
Material
|
29
|
27180010783
|
Patil Anil Pandurang
|
1818001/PAP
|
|
|
|
|
Material
|
30
|
27234567891
|
GP BHATSANGVI
|
TQT0251671_19354
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
31
|
275293611911
|
GRAMPANCHAYAT-NAMALGAON-KINIPAI(BID)
|
275293611911_33734
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
32
|
27700849186V
|
VIRCHDRA SEEDS KADA
|
894771698114_16603
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
33
|
27760206237
|
TALUKA KRUSHI AmbaSURAJ KRUSHI S. K.PATODA
|
KISPV4454F_34267
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
34
|
27AAAGG3219A1Z1
|
GP NANDUR HAVELI TQ BID
|
MZB1838226_46686
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27AAAGG3219A1Z1
|
Material
|
35
|
27AAALS9338M1DI
|
GP DASKHED TQ. PATODA
|
DTD2143105_33668
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AAALS9338M1DI
|
Material
|
36
|
27AABLG6123D1DR
|
GP BABHALGAON TQ AMBAJOGAI
|
BQD1981836_16460
|
State Bank of India
|
SBIN0021332
|
|
27AABLG6123D1DR
|
Material
|
37
|
27AABLG9017A1ZH
|
GP PANGARI TQ.PARLI
|
AYPPG0768G_54225
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
27AABLG9017A1ZH
|
Material
|
38
|
27AACLG2102M1ZB
|
GP KUPPA . WADWANI
|
MDY0639948_20694
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27AACLG2102M1ZB
|
Material
|
39
|
27AACLG2133N1Z2
|
GP DHORWADI TQ WADWANI
|
DDTPS5141B_51727
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27AACLG2133N1Z2
|
Material
|
40
|
27AACLG4971G1ZZ
|
GP NALWANDI TQ. PATODA
|
YVU6960413_29876
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AACLG4971G1ZZ
|
Material
|
41
|
27AACLG5181G1DC
|
GP MHALSAPUR TQ BID
|
BCGPB5837H_53309
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27AACLG5181G1DC
|
Material
|
42
|
27AACLG5990P1ZB
|
GP-RANJEGAON(BID)
|
717459362160_36403
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27AACLG5990P1ZB
|
Material
|
43
|
27AACLG6941J1ZU
|
GP ANPATWADI TQ. PATODA
|
YCU1603554_29048
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AACLG6941J1ZU
|
Material
|
44
|
27AACLG7163J1ZU
|
GP MAHASANGVI TQ. PATODA
|
TVU-6483820_28993
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AACLG7163J1ZU
|
Material
|
45
|
27AACLG7164R1ZD
|
GP THERLA TQ. PATODA
|
WLT0274316_31123
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AACLG7164R1ZD
|
Material
|
46
|
27AACLG7588B1ZY
|
GP KOYAL TQ DHARUR
|
LSZ0685412_30972
|
State Bank of India
|
SBIN0020032
|
|
27AACLG7588B1ZY
|
Material
|
47
|
27AACLG7595C1ZX
|
GP DUKDEGAON TQ WADWANI
|
MDY0606210_52141
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27AACLG7595C1ZX
|
Material
|
48
|
27AACLG9102F1DL
|
GP MANZARI GHAT TQ. PATODA
|
DTD2820611_35307
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AACLG9102F1DL
|
Material
|
49
|
27AACLG9380M1ZH
|
GP DEOTHANA TQ DHARUR
|
MT/34/197/0777070_52620
|
State Bank of India
|
SBIN0020032
|
|
27AACLG9380M1ZH
|
Material
|
50
|
27AADLG4343F1ZA
|
GP NANDURGHAT TQ. KAIJ
|
ATVPG2053M_45567
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
27AADLG4343F1ZA
|
Material
|
51
|
27AAEAG5159M1Z9
|
GP SAKAT BU TQ. ASHTI
|
BLM/1056241_27043
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAEAG5159M1Z9
|
Material
|
52
|
27AAEAG6484F1ZI
|
GP PUNDI TQ. ASHTI
|
DTD/0881003_26814
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAEAG6484F1ZI
|
Material
|
53
|
27AAEAG7685C1ZJ
|
GP GHATA PIMPRI TQ ASHTI
|
YVU6139448_25867
|
State Bank of India
|
SBIN0007401
|
|
27AAEAG7685C1ZJ
|
Material
|
54
|
27AAFAG4834Q1Z4
|
GP SUPPA TQ PATODA
|
TKM-6727622_35425
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
27AAFAG4834Q1Z4
|
Material
|
55
|
27AAFAG7412E1ZX
|
GP KOYAL TQ. ASHTI
|
DNV2166247_27007
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAFAG7412E1ZX
|
Material
|
56
|
27BFFPK9920L1ZZ
|
GP VAIJALA TQ. PATODA
|
MZB 2087849_43510
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27BFFPK9920L1ZZ
|
Material
|
57
|
27NSKG10484F1DM
|
GP ROHATWADI TQ. PATODA
|
DTD1429224_29615
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG10484F1DM
|
Material
|
58
|
27NSKG10555G1DO
|
GP PIMPALWANDI TQ. PATODA
|
MZB1040252_29056
|
State Bank of India
|
SBIN0020407
|
|
27NSKG10555G1DO
|
Material
|
59
|
27NSKG10625G1DT
|
GP DHARMAPURI TQ. PARLI
|
MVX1375558_41272
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
27NSKG10625G1DT
|
Material
|
60
|
27NSKG11363C1DW
|
GP KAREGAON TQ. PATODA
|
ASDTD8640C_27569
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
27NSKG11363C1DW
|
Material
|
61
|
27NSKG11369B1DS
|
GP WAHALI TQ. PATODA
|
CYZPS4338G_53308
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
27NSKG11369B1DS
|
Material
|
62
|
27NSKG11371D1DU
|
GP NIWDUNGA TQ. PATODA
|
YVU0366931_33918
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
27NSKG11371D1DU
|
Material
|
63
|
27NSKG11399D1DI
|
GP VIDA (KAIJ)
|
MVX 2136141_45800
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
27NSKG11399D1DI
|
Material
|
64
|
27NSKG11578A1DR
|
GP YEWALWADI (S) TQ.PATODA
|
DTD1193820_28997
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG11578A1DR
|
Material
|
65
|
27NSKG11851A1DZ
|
GP SONEGAON TQ. PATODA
|
ATSPC6068R_44881
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG11851A1DZ
|
Material
|
66
|
27NSKG11855E1DN
|
GP KARANJWAN TQ. PATODA
|
YVU6363907_34788
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG11855E1DN
|
Material
|
67
|
27NSKG11856F1DK
|
GP UMBARVIHIRA TQ PATODA
|
BRL-PB9614A_29057
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG11856F1DK
|
Material
|
68
|
27NSKG11857G1DH
|
GP KHADAKWADI TQ. PATODA
|
ABGPW9467Q_32483
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG11857G1DH
|
Material
|
69
|
27NSKG12037E1DV
|
GP GAWALWADI TQ. PATODA
|
DTD1861624_28311
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12037E1DV
|
Material
|
70
|
27NSKG12043D1DZ
|
GP PITHI TQ. PATODA
|
OCT1296094_27620
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12043D1DZ
|
Material
|
71
|
27NSKG12064D1DU
|
GP YEWALWADI TQ. PATODA
|
DQJ-1472963_35073
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12064D1DU
|
Material
|
72
|
27NSKG12183D1DQ
|
GP PACHANGRI1 TQ. PATODA)
|
DTD2822161_51476
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12183D1DQ
|
Material
|
73
|
27NSKG12236A1D2
|
GP KUSLAMB TQ. PATODA
|
DTD2011259_21312
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
27NSKG12236A1D2
|
Material
|
74
|
27NSKG12237B1DZ
|
GRAMPANCHAYAT VAIDHYAKINHI
|
MZB2087849_28975
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12237B1DZ
|
Material
|
75
|
27NSKG12324E1DX
|
GP CHIKHALI TQ. PATODA
|
TKM6727622_35260
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
27NSKG12324E1DX
|
Material
|
76
|
27NSKG12325F1DU
|
GP CHINCHOLI TQ. PATODA
|
DTD-1277821_34699
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12325F1DU
|
Material
|
77
|
27NSKG12327A1D2
|
GP MUGGAON TQ. PATODA
|
DQJ/1472968_33589
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12327A1D2
|
Material
|
78
|
27NSKG12636B1DW
|
GP ANTAPUR TQ.PATODA
|
DQJ-1472968_31118
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12636B1DW
|
Material
|
79
|
27NSKG12637C1DT
|
GP CHUMBHALI TQ. PATODA
|
DQQ-2337111_34431
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12637C1DT
|
Material
|
80
|
27NSKG12840C1DW
|
GP UKHANDA PITHI TQ. PATODA
|
MZB1189059_25863
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12840C1DW
|
Material
|
81
|
27NSKG12893G1DB
|
GP JADHAVWADI TQ. PATODA
|
MZB1048252_43772
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG12893G1DB
|
Material
|
82
|
27NSKG13068G1DI
|
GP DONGARKINHI TQ. PATODA
|
DTD1302694_29875
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG13068G1DI
|
Material
|
83
|
27NSKG13289D1DH
|
GP DHANORA TQ. GEORAI
|
MZB 1215474_45712
|
Bank of Maharastra
|
MAHB0001038
|
|
27NSKG13289D1DH
|
Material
|
84
|
27NSKG13448B1DS
|
GP KAKADHIRA TQ. PATODA
|
AMNPJ0015H_53176
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG13448B1DS
|
Material
|
85
|
27NSKG13542E1DR
|
GP NAIGAON TQ. PATODA
|
ZT-F6520399T_35325
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG13542E1DR
|
Material
|
86
|
27NSKG13571F1DK
|
GP DEOGAON WADWANI
|
AACLG2103L_54607
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKG13571F1DK
|
Material
|
87
|
27NSKG13573A1D5
|
GP CHIKHALBEED TQ. WADWANI
|
DTD1686369_36162
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKG13573A1D5
|
Material
|
88
|
27NSKG14001B1D9
|
GP PARGAON GHUMRA TQ. PATODA
|
MZB1859834_28985
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG14001B1D9
|
Material
|
89
|
27NSKG14632C1DU
|
GP WARNI TQ. SHIRUR KASAR
|
MTB1234585_17065
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
27NSKG14632C1DU
|
Material
|
90
|
27NSKG14812A1D0
|
GP KAMLESHWAR DHANORA TQ. SHIRUR KASAR
|
MZB2738477_32967
|
State Bank of India
|
SBIN0005995
|
|
27NSKG14812A1D0
|
Material
|
91
|
27NSKG15299E1D9
|
GP TAMBARAJURI TQ.PATODA
|
DTD1334028_35406
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG15299E1D9
|
Material
|
92
|
27NSKG17541G1DG
|
GP SAWARGAON SONNE TQ. PATODA
|
ZTF6520399_31120
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG17541G1DG
|
Material
|
93
|
27NSKG18106E1DP
|
GP DHALEWADI TQ. PATODA
|
UCT6228845_30790
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG18106E1DP
|
Material
|
94
|
27NSKG18112D1DT
|
GP NAFARWADI TQ. PATODA
|
UCT 6228845_43509
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG18112D1DT
|
Material
|
95
|
27NSKG18126D1DN
|
GP BHAYALA TQ. PATODA
|
DTD1452218_35422
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG18126D1DN
|
Material
|
96
|
27NSKG18127E1DK
|
GP BENSUR TQ. PATODA
|
DTD1432079_34305
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG18127E1DK
|
Material
|
97
|
27NSKG18130A1DX
|
GP WADZARI TQ.PATODA
|
BRLPB9614A_27326
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27NSKG18130A1DX
|
Material
|
98
|
27PNEG22902F1D8
|
GP SAWARGAON GHAT TQ PATODA
|
DTD1277821_33041
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27PNEG22902F1D8
|
Material
|
99
|
27PNEG22907D1D7
|
GP BALEWADI TQ. ASHTI
|
DTD/1584374_26929
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27PNEG22907D1D7
|
Material
|
100
|
286476729122
|
LALA SAHEBRAO KANDE JALGAON
|
286476729122_20973
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
101
|
288628248486
|
Z.P.W.S. Ajogai AWAD PRAMOD BANSI
|
288628248486_37538
|
Bank of India
|
BKID0000753
|
|
|
Material
|
102
|
290746687282
|
Z.P.W.S. Ajogai SUDARSHAN SADASHIV KALE
|
290746687282_36834
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
103
|
301535706425
|
Sanjay Bhimrao Kudke
|
301535706425_17024
|
Bank of India
|
BKID0000761
|
|
|
Material
|
104
|
307295249996
|
PATHAN MOSIAN MANSUR
|
307295249996_16610
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
105
|
319879341361
|
TALUKA KRUSHI Amba BALAJI SHIVAJI PHAD
|
319879341361_34268
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
106
|
32/196/68135
|
GP-MAHALASJAWALA
|
32/196/68135_39009
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
107
|
320156270615
|
MAULI KRUSHI SEVA KENDRA
|
320156270615_16681
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
108
|
323953165166
|
KARANJI GRAMPANCHAYAT ASHTI
|
323953165166_26986
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
109
|
323953165167
|
MATKULI GRAMPANCHAYAT ASHTI
|
323953165167_27027
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
110
|
331381751007
|
gp poos (ambajogai)
|
331381751007_43497
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
111
|
33TQT6139937
|
PS Georai गणेश ट्रेडर्स
|
33TQT6139937_18546
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
112
|
33TQT6139938
|
gp bagpimpalgaon ओम ड्रीलींग कंपनी
|
33TQT6139938_18547
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
113
|
34/198/361015
|
ग्राम पंचायत काकडहीरा
|
34/198/361015_35927
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
114
|
343849195184
|
SHRI VASANT MAHADEV BHANDANE,MANDAVJALI
|
343849195184_25562
|
Canara Bank
|
CNRB0001375
|
|
|
Material
|
115
|
364425346931
|
MAULI BLASTING
|
364425346931_16374
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
116
|
364425346932
|
SHRI MAULI BLASTINGS CHARATA
|
364425346932_18587
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
117
|
388489322123
|
SAVATA BLASTING LIMBARUEE (M)
|
388489322123_18719
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
118
|
431535891623
|
VISHAL TRADERS BEED
|
431535891623_18720
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
119
|
434781455916
|
GP SOMNATHWADI TQ. BEED
|
434781455916_54195
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
120
|
444298346135
|
Z.P.W.S. Ajogai AWAD SANDEEP BANSI
|
444298346135_37537
|
Bank of India
|
BKID0000753
|
|
|
Material
|
121
|
452768448146
|
GP MORGAON
|
452768448146_35071
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
122
|
4609227666162
|
GP-PIMPARNAI(BID)
|
4609227666162_34443
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
123
|
472082399380
|
Z.P.W.S. Ajogai VAIJANATH NARAYAN LAHANE
|
472082399380_36837
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
124
|
492042334568
|
SANJAY ASHRAJI ATHARE
|
492042334568_16503
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
125
|
500668995894
|
GRAMPANCHAYAT -UMARAD JAHAGIR (BID))
|
500668995894_29865
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
126
|
500668995894.
|
GP-DEVI BABHULGAON(BID)
|
500668995894._39057
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
127
|
510548839789
|
LAXMAN JUJRAJ AJABE
|
510548839789_16622
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
128
|
549041193758
|
Z.P.W.S. Ajogai HANUMANTRAO SAHEBRAO SHINDE
|
549041193758_37470
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
129
|
573429427026
|
GP CHAKARWADI Babasaheb Arjun More
|
LAAPM 4500K_16969
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
130
|
596820850993
|
AJINATH RAMDAS AJABE
|
596820850993_16513
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
131
|
598620850993
|
AJINATH RAMDAS AJABE
|
598620850993_16621
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
132
|
610631370983
|
KHADKAT GRAMPANCHAYAT ASHTI
|
610631370983_27011
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
133
|
61177397912
|
Z.P.W.S. NANDKUMAR MADHUKAR BALUTKAR
|
BQD 1910199_17207
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
134
|
616179906824
|
GRAMPANCHAYAT -PIMPALNER (BID)
|
616179906824_29870
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
135
|
62177397912
|
Z.P.W.S. NANDKUMAR MADHUKAR BALUTKAR
|
62177397912_31527
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
136
|
62177397913
|
Z.P.W.Sub. Div. Ajogai NANDKUMAR M. BALUTKAR
|
BNV2462356_37555
|
Bank of India
|
BKID0000753
|
|
|
Material
|
137
|
657380436574
|
Taluka krushi adhikari Ambajogai
|
657380436574_43130
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
138
|
660256831352
|
PIMPALGAON DANI GRAMPANCHAYAT ASHTI
|
660256831352_27034
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
139
|
662684328720
|
GP MANJARSUMBA TQ.BEED
|
662684328720_54318
|
State Bank of India
|
SBIN0017184
|
|
|
Material
|
140
|
668024239003
|
Z.P.W.S. Ajogai BALASAHEB SUDAM KADAM
|
668024239003_32401
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
141
|
705552342338
|
DHANRAJ BONDRA
|
705552342338_17295
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
142
|
707671652412
|
G.P-TANDALWADI HAVELI (BID)
|
707671652412_35438
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
143
|
752117039066
|
GP-RUDRAPUR(BID)
|
752117039066_33786
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
144
|
758986033907
|
JAILANDAR BHAGWAT BHAWAR
|
758986033907_16843
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
145
|
762093503694.
|
KAWADE SHAHADEV PANDURANG(GOLANGRI)
|
762093503694._38906
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
146
|
770365036400
|
GRAMPANCHAYAT MALAPURI(BID)
|
770365036400_30988
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
147
|
770804086401
|
H N SAYKAD KHADI SUPPLYERS
|
770804086401_16572
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
148
|
7788 2838 3408
|
Z.P.W.Sub Div. Ajogai VASANT SOPAN RANBHARE
|
BQD1311240_16705
|
Bank of India
|
BKID0000753
|
|
|
Material
|
149
|
784 900 125 955
|
aditya reti supplyars ,ambajogai
|
784 900 125 955_37433
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
150
|
784523952925
|
SAYYED RAFIK SAYYED HUSAN
|
784523952925_16568
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
151
|
784900125955
|
TALUKA KRUSHI Amb SATYAJIT SHANKARRAO SIRSAT
|
784900125955_34117
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
152
|
784900125956
|
Z.P.W.S. Ajogai SATYAJIT SHANKARRAO SIRSAT
|
784900125956_37398
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
153
|
784900125958
|
Z.P.W.Sub Div. Ajogai SATYAJIT S. SIRSAT
|
DNV1530807_16908
|
Bank of India
|
BKID0000753
|
|
|
Material
|
154
|
791606686372
|
RAJENDRA KALYAN SAWANT
|
791606686372_17000
|
State Bank of India
|
SBIN0013531
|
|
|
Material
|
155
|
792643808441
|
AGLAVE UTTAM APPIJI
|
792643808441_17070
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
156
|
792643808442
|
SHRIRAM JANARDAN KANTALE(MAULI TRENDRS)
|
792643808442_17672
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
157
|
80006872276
|
GP TALANI GP SHIVAJI MANIK GITTE
|
62192279659_17571
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
158
|
804275898984
|
GP-MASEWADI
|
804275898984_35224
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
159
|
808800894884
|
DADASAHEB MURLIDHAR JAGTAP
|
808800894884_16516
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
160
|
815983271423
|
GP-BHAVANWADI(BID)
|
815983271423_34587
|
|
|
|
|
Material
|
161
|
815983272423
|
GP-PALVAN
|
815983272423_33277
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
162
|
840522712915
|
AMBHORA GRAMPANCHAYAT ASHTI
|
840522712915_26981
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
163
|
866225090955
|
gp gitta
|
866225090955_42701
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
164
|
8757250794123
|
GIRE SUPPERIES
|
8757250794123_17335
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
165
|
8757250794124
|
MAHESH SUPPERIES
|
8757250794124_17336
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
166
|
877258574887
|
GP- NAALVANDI
|
877258574887_29401
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
167
|
877258577887
|
GP-NEKNUR(BID)
|
877258577887_36485
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
168
|
890755501608
|
Z.P.W.S. Ajogai DAGDUSAHEB NIVRUTTI DESHMUKH
|
890755501608_37801
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
169
|
931462517501
|
SAGAR BHAUSAHEB GONDE JALGAON
|
931462517501_20977
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
170
|
954662013558
|
Z.P.W.S. Ajogai PARMESHWAR ANANDRAO DESHMUKH
|
954662013558_37806
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
171
|
956155152218
|
NAGAD NARAYAN VIVID SEVA PURVATHADAR UMRAD J
|
956155152218_17125
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
172
|
964675157649
|
SADGURU BANKATSWAMI FAL,ROPWATIKA,NEKNOOR.
|
964675157649_16362
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
173
|
966893960441
|
GRAM PANCHAYAT-GHATJAVALA(VALIPUR) BID
|
966893960441_28122
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
174
|
966893964441
|
GRAM PANCHAYAT - GHATSAVALI
|
966893964441_26292
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
175
|
971785520494
|
GP-AHERWADGAON
|
971785520494_34090
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
176
|
973858093885
|
GANESH MANOHAR FASALE
|
973858093885_16480
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
177
|
982558576765
|
SANDEEP GAJANAN NARAWADE
|
982558576765_16519
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
178
|
9880100012798
|
TALUKA KRUSHI Amba VASANT BABURAO CHATE
|
ATMPC9356N_34265
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
179
|
992288771228
|
Z.P.W.S. Ajogai TIRUPATI NIVRUTTI GHADAGE
|
992288771228_32272
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
180
|
995357367934
|
GP- WADWANI
|
995357367934_38309
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
181
|
999598097608
|
KAILAS NIVARTI CHAVAN
|
999598097608_16483
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
182
|
999622719691
|
VISHAL LAXIMAN AJBE
|
871343770013_16620
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
183
|
A B H P D 9886 D
|
ATIN AGENCIES
|
A B H P D 9886 D_18452
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
184
|
AAAGG0601G
|
GP WATANWADI TQ ASHTI
|
768793498534_27050
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
185
|
AAAGG4038H
|
G.P. TALEWADI (MAJALGAON)
|
BDXPP3123Q_50344
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
186
|
AAAGG4469A
|
GP TANDALWADI BHILLA TQ BID
|
500668999458_32773
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
187
|
AAAGG5019E
|
GP DAUNDWADI TQ PARLI
|
BQD-1311448_45631
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
188
|
AAAGG6728G
|
GP SAUNDANA TQ BID
|
688761261389_39839
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
189
|
AAAGZ5316D
|
ZP WORK SUB DIVISION ASHTI
|
AAAGZ5316D_73072
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
190
|
AAAHL 4984 J
|
TALUKA KRUSHI Ajogai SHRINIVAS KRUSHI SEVA KENDRA
|
AAAHL 4984 J_38964
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
191
|
AAALG8911C
|
GP VANGI TQ BID
|
MVX1587443_18278
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
192
|
AAAMPC9479M
|
GANESH HARDWEAR JAMKHED
|
AAAMPC9479M_23098
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
193
|
AABLG5838K
|
GP RADI TQ. AMBAJOGAI
|
DNV4322205_36166
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
194
|
AABLG6252D
|
GP BHATANWADI TQ AMBAJOGAI
|
BQD 2152619_17918
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
195
|
AABLG6420B
|
GP KADA ASHTI
|
MT/34/199/018416_26984
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
196
|
AABLG6813C
|
GP KENDREWADI TQ AMBAJOGAI
|
AKAPK4753C_42700
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
197
|
AABLG6815E
|
GP PATHAN MANDWA TQ AMBAJOGAI
|
ABXPW4487F_45233
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
198
|
AABLG6816H
|
GP TAT BORGAON TQ AMBAJOGAI
|
DNV2538189_45532
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
199
|
AABLG7099L
|
GP APEGAON TQ AMBAJOGAI
|
DNV2394567_16906
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
200
|
AABLG8493J
|
GP KASARI TQ ASHTI
|
DTD1593532_27001
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
201
|
AABLG8510G
|
GP NANDAGAUL TQ. PARLI
|
AWXPM4028K_53622
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
202
|
AABLG8513F
|
GP TAKALWADI DESHMUKH TQ PARLI
|
SOR1259043_48265
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
203
|
AABLG8523D
|
GP BAGZARI TQ. AMBAJOGAI
|
AVB0371245_42699
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
204
|
AABLG8718L
|
GP ASWALAMBA TQ. PARLI
|
AABLG8718L_55303
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
205
|
AABLG8724A
|
GP BHOJNAKWADI TQ PARLI
|
SOR6709869_45001
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
206
|
AABLG8744N
|
GP LIMBOTI TQ PARLI
|
BQD1068881_45118
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
207
|
AABLG8917D
|
GP DHOTRA TQ. KAIJ
|
AABLG8917D_55029
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
208
|
AABLG9005A
|
GP TADOLA TQ AMBAJOGAI
|
SOR6128623_46658
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
209
|
AABLG9062F
|
GP KODARI TQ AMBAJOGAI
|
ZPF 1426758_17211
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
210
|
AABLG9070B
|
GP ANANDWADI TQ BID
|
DNV1690213_48096
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
211
|
AABLG9254H
|
GP JAWALALA TQ. PATODA
|
YVU1430879_42340
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
212
|
AABLG9255G
|
GP DHANGAR JAWALKA TQ. PATODA
|
DQQ2337111_34155
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
213
|
AABLG9357M
|
GP GIRVALI (BAVNE) TQ. AMBAJOGAI
|
DNV1563600_51490
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
214
|
AABLG9397D
|
GP Chousala (Bid)
|
UCT6268718_47962
|
Maharashtra Gramin Bank
|
MAHG0004552
|
Exempted and Approved
|
|
Material
|
215
|
AABLG9399P
|
GP PANDHARYACHIWADI BEED
|
MT/34/200/465025_52884
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
216
|
AABLG9401G
|
GP PENDGAON TQ BID
|
CEEPP2904N_45057
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
217
|
AABLG9416D
|
GP MALKACHIWADI TQ. SHIRUR KASAR
|
AABLG9416D_54223
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
218
|
AABLG9435E
|
GP SHEPWADI TQ AMBAJOGAI
|
ZTF6285159_46691
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
219
|
AABLG9450H
|
GP POKHARI MAINDA TQ BID
|
966892964441_29775
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
220
|
AABLG9451G
|
GP EAT GANGNATHWADI TQ BID
|
AIDPH3098Q_45176
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
221
|
AABLG9558J
|
GP Gunjthad (Manjlegao)
|
MDY1217579_47922
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
222
|
AABLG9560C
|
GP Depegaon (Majalgaon)
|
LQC1038934_45411
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
223
|
AABLG9574A
|
GP MUDEGAON TQ AMBAJOGAI
|
SOR6276778_50289
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
224
|
AABLG9577D
|
GP Dhangarwadi (Paytalwadi) (Majalgaon)
|
MVX-1972751_44834
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
225
|
AABLG9580G
|
GP BODHEGAON TQ PARLI
|
MDY1573021_47577
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
226
|
AABLG9619G
|
GP DIGHOLAMBA TQ. AMBAJOGAI
|
DNV2346104_44303
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
227
|
AABLG9711H
|
GP GOMALWADA TQ. SHIRUR KASAR
|
MZB2738979_35195
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
228
|
AABLG9762E
|
GP SAKHRE BORGAON TQ BID
|
BFXPG2197D_46110
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
229
|
AABLG9789M
|
GP SARNI ANANDGAON TQ. KAIJ
|
DNV1192921_17632
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
230
|
AABLG9803C
|
GP IMAMPUR (BID)
|
779261123790_35631
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
231
|
AABLG9806H
|
GP GHATSAWALI TQ BID
|
966891964441_34497
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
232
|
AABLG9910A
|
G.P. KHARAT ADGAON TQ MAJALGAON
|
MVX1972751_18928
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
233
|
AABLG9911B
|
GP Longaon (Manjalegao)
|
DTD1345073_46676
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
234
|
AABLG9939P
|
GP BAHADARPUR TQ BID
|
MZB2010184_32121
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
235
|
AABLG9965F
|
GP KESAPURI MAJALGAON
|
MDY1729243_16449
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
236
|
AABLG9974C
|
G.P. PURSHOTTAMPURI TQ MAJALGAON DIST BEED
|
BUBPD4184N_54542
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
237
|
AABLG9975D
|
GP SANDAS CHINCHOLI MAJALGAON
|
ABHPD9133B_53042
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
238
|
AABLG9977V
|
GP Shukl Tirth Limgaon (Majalgaon)
|
MSF-1220342_44836
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
239
|
AABLG9981F
|
GP NAGADGAON (MAJALGAON )
|
GFG1547660_50391
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
240
|
AABLG9983H
|
GP NIPANI TAKALI TQ. MANJLEGAON
|
AFZPM1863K_54173
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
241
|
AABLG9985B
|
GP Simri Pargaon (Majalgaon)
|
AENPU1537R_45287
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
242
|
AABLG9986C
|
G.P. SULTANPUR TQ MAJALGAON
|
MT/31/177/0534099_20522
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
243
|
AABPZ2132K
|
GP BORGAON(BU) (Kaij)
|
AABPZ2132K_48073
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
244
|
AACLG0054G
|
GP GANGAMASALA (MAJALGAON)
|
AARPN1318H_50390
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
245
|
AACLG0055H
|
GP Kothrul (Majalgaon)
|
MDY0568857_47984
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
246
|
AACLG0056E
|
GP LAHAMEWADI TQ. MAJALGAON
|
AACLG0056E_58149
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
247
|
AACLG0059M
|
GP BARABHAI TANDA TQ.MANJLEGAON
|
ADTPG1192R_54176
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
248
|
AACLG0061B
|
GP Malipargaon (Majalgaon)
|
IZS1838242_44837
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
249
|
AACLG0131G
|
GP RENAPURI MAJALGAON
|
ALLPN6666P_52900
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
250
|
AACLG0132F
|
G.P. SALEGAON MAJALGAON
|
AATPW1156E_53868
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
251
|
AACLG0136B
|
GP Rajewadi (Manjalgaon)
|
MT/34/197/444410_47983
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
252
|
AACLG0137A
|
GP WADGAON DA TQ PARLI
|
BQD1976802_42599
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
253
|
AACLG0141J
|
G.P. WAGHORA TQ MAJALGAON
|
MT/32/196/0651824_20189
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
254
|
AACLG0143L
|
GP Chotiwadi (Manjlegao)
|
AMAPT0147K_47188
|
Maharashtra Gramin Bank
|
MAHG0004515
|
Exempted and Approved
|
|
Material
|
255
|
AACLG0145N
|
GP Sonnathadi (Manjlegao)
|
YYY1236637_47892
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
256
|
AACLG0147Q
|
GP WAKA TQ PARLI
|
BQD1311448_45630
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
257
|
AACLG0148B
|
GP Wangi Bu. (Majalgaon)
|
MDY0756163_44838
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
258
|
AACLG0214C
|
G.P. HARKI NIMGAON TQ MAJALGAON
|
MT/32/196/0651825_21864
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
259
|
AACLG0217B
|
GP GOVINDPUR MAJALGAON
|
BYIPR8464C_53013
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
260
|
AACLG0244J
|
GP SHIMPE TAKALI TQ.MANJLEGAON
|
HOHPK6314B_54311
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
261
|
AACLG0248E
|
GP Shahapur Majara (Majlegao)
|
MDY0193789_47256
|
Maharashtra Gramin Bank
|
MAHG0004515
|
Exempted and Approved
|
|
Material
|
262
|
AACLG0250E
|
GP.Shindewadi (PA) TQ.MANJLEGAON
|
BPPPB8255P_53876
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
263
|
AACLG0254A
|
GP DIDROD (MAJALGAON)
|
YYY6172258_48063
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
264
|
AACLG0255B
|
gp govindwadi (majalgaon)
|
YYY6340483_44212
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
265
|
AACLG0256C
|
GP HIVARA BU TQ MAJALGAON
|
AACLG0256C_59047
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
266
|
AACLG0257D
|
GP GHALATWADI TQ MAJALGAON
|
BHQPD3072H_52489
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
267
|
AACLG0260G
|
GP GAVHANTHADI TQ MAJALGAON
|
ALEPM2499L_52488
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
268
|
AACLG0266A
|
GP MANURWADI TQ MAJALGAON
|
AACLG0266A_54612
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
269
|
AACLG0267B
|
GP Mogra (Manjlegao)
|
MDY0547901_48098
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
270
|
AACLG0312M
|
GP WADWANA TQ BID
|
MVX1375549_39594
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
271
|
AACLG0376K
|
GP KHAPARTONE TQ AMBAJOGAI
|
BMLPP8922J_46726
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
272
|
AACLG0467F
|
GP KHALAPURI TQ SHIRUR KASAR
|
CZC 456214_43655
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
273
|
AACLG0472G
|
GP JARUD TQ BID
|
717459362060_33773
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
274
|
AACLG0564B
|
GP CHOPANWADI MAJALGAON
|
AAOPZ6866B_52977
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
275
|
AACLG0567C
|
GP NITRUD (Manjlegao)
|
YYY1223783_47976
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
276
|
AACLG0592P
|
GP JAMB TQ SHIRUR KASAR
|
BEOBB1300M_53267
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
277
|
AACLG0611K
|
GP KOPRA TQ AMBAJOGAI
|
AARPN1319G_53242
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
278
|
AACLG0630N
|
GP BHATWADGAON MAJALGAON
|
GJQPK9214K_53867
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
279
|
AACLG0658C
|
GP KOLWADI TQ. SHIRUR KASAR
|
MZB1741800_24480
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
280
|
AACLG0754H
|
GP Pimpri Khurd (Majalgaon)
|
ZTF6741581_45286
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
281
|
AACLG0760B
|
GP TAKARWAN TQ. MAJALGAON
|
TQT2553956_19183
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
282
|
AACLG0761A
|
GP TALE PIMPALGAON TQ PATODA
|
TKM0877231_31563
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
283
|
AACLG0762D
|
GP Telgaon Khu (Majlegaon)
|
MDY1049261_48537
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
284
|
AACLG0789N
|
GP DIPEWADGAON TQ KAIJ
|
DNV1339448_18147
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
285
|
AACLG0848G
|
GP PALSINGAN TQ BID
|
MVX1045005_41137
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
286
|
AACLG0849H
|
GP SAFEPUR TQ BID
|
AGAPV7493A_39853
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
287
|
AACLG0851H
|
GP JUJGAVHAN TQ BID
|
471757788065_41152
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
288
|
AACLG0879M
|
GP WARWATI TQ AMBAJOGAI
|
DNV1896513_38246
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
289
|
AACLG0995J
|
GP-LIMBAGANESH(BEED) 434781455916
|
HSX1516966_39011
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
290
|
AACLG1016C
|
GP BRHANPUR TQ BID
|
TQT6860431_47651
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
291
|
AACLG1043P
|
GP YEWALWADI TQ SHIRUR KASAR
|
MZB1072787_29944
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
292
|
AACLG1112F
|
GP BHADKEL TQ. SHIRUR KASAR
|
ASZPG2277L_54217
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
293
|
AACLG1199E
|
GP VANJARWADI TQ BID
|
ACQPK7263B_42338
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
294
|
AACLG1264G
|
GP MATORI TQ. SHIRUR KASAR
|
YCT2345677_28842
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
295
|
AACLG1266E
|
GP-RUI SHAJANPUR
|
MZB1196971_34060
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
296
|
AACLG1510B
|
GP RAKSHASHBHUVAN TQ. SHIRUR KASAR
|
MZB1072989_27566
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
297
|
AACLG1516H
|
GP BHANAKWADI TQ. SHIRUR KASAR
|
MZB2528982_25494
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
298
|
AACLG1992M
|
GP TIPPATWADI TQ BID
|
AXVPG3128R_34291
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
299
|
AACLG2051M
|
GP PARGAON SIRAS TQ BID
|
MZB1765676_34101
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
300
|
AACLG2052J
|
GP KOTHARBAN TQ WADWANI
|
MDY1721760_46976
|
Maharashtra Gramin Bank
|
MAHG0004520
|
Exempted and Approved
|
|
Material
|
301
|
AACLG2104P
|
GP DEVALA TQ WADWANI
|
YYY6431043_19206
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
302
|
AACLG2106R
|
GP UPALI TQ. WADWANI
|
MVX1615889_21699
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
303
|
AACLG2107Q
|
GP HIVARGAVHAN TQ WADWANI
|
MDY 1320571_30839
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
304
|
AACLG2127L
|
GP KHAPARWADI TQ WADWANI
|
ARJPJ5353K_53660
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
305
|
AACLG2135L
|
GP SONNAKHOTA TQ WADWANI
|
755069830399_41855
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
306
|
AACLG2136K
|
GP KADIVADGAON TQ. WADWANI
|
MVX 1615889_21700
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
307
|
AACLG2138H
|
GP KENDEPIMPRI TQ WADWANI
|
YYY6620017_52682
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
308
|
AACLG2139G
|
GP PIMPALTAKKA TQ WADWANI
|
MDY0319285_16889
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
309
|
AACLG2141A
|
GP PIMPARKHED TQ WADWANI
|
ADJPI2163G_53599
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
310
|
AACLG2283K
|
GP UMRAD KHALSA TQ BID
|
35830700478_33817
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
311
|
AACLG2295B
|
GP TANDALWADI GHAT TQ BID
|
BSMPM3194G_42423
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
312
|
AACLG2610A
|
GP SAKSHALPIMPRI TQ BID
|
MZB1958305_34605
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
313
|
AACLG2705Q
|
GP KANADI GHAT TQ BID
|
MZB2093789_37999
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
314
|
AACLG2708D
|
GP - BHALWANI
|
UCT64311211_28851
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
315
|
AACLG2749L
|
GP WADGAON GUNDHA TQ BID
|
MZB1278435_37673
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
316
|
AACLG2771Q
|
GP NAKALGAON (Manjalgaon)
|
YYY6193726_47991
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
317
|
AACLG3326M
|
GP – DOIFODWADI NIVDUNGWADI
|
CRPPK0349Q_40784
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
318
|
AACLG3684L
|
GP KAUTHALI TQ PARLI
|
FMW1960392_42601
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
319
|
AACLG3750B
|
gp antarwanpimpri (bid)
|
CZC1230989_42774
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
320
|
AACLG3892Q
|
GP-WAYBHATWADI TQ. BID
|
AKA1824994_35611
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
321
|
AACLG4718R
|
GP HINGI KHURD TQ DHARUR
|
AACLG4718R_56036
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
322
|
AACLG4727G
|
GP MUNGI TQ. DHARUR
|
ANYPP7052L_55672
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
323
|
AACLG4754B
|
GP TINTARWANI TQ. SHIRUR KASAR
|
MZB1072960_24287
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
324
|
AACLG4755A
|
GP BAWI TQ SHIRUR KASAR
|
BQDPK4851M_51544
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
325
|
AACLG4756D
|
GP PARBHANI KESAPURI TQ BID
|
MVX0943233_45356
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
326
|
AACLG4757C
|
GP AMBESAVALI TQ BID
|
MT/34/200/105687_41154
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
327
|
AACLG4758P
|
GP SAMNAPUR TQ BID
|
MZB1912286_47620
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
328
|
AACLG4760H
|
GP MANUR TQ SHIRUR KASAR
|
MZB235648999_37391
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
329
|
AACLG4789L
|
GP-CHARHATA (BID)
|
MZB18150661_36168
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
330
|
AACLG4972F
|
GP SUKALI TQ. DHARUR
|
AACLG4972F_55659
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
331
|
AACLG5001D
|
GP WANGAON TQ BID
|
RRG1052760_31102
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
332
|
AACLG5002A
|
GP LONI TQ. SHIRUR KASAR
|
MZB273689379_35946
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
333
|
AACLG5014E
|
GP MAHAJANWADI TQ BID
|
DTD0996413_34151
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
334
|
AACLG5290N
|
GP MALEGAON CH TQ. SHIRUR KASAR
|
MZB124765797_38967
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
335
|
AACLG5364P
|
GP KAMKHEDA TQ BID
|
CZC2045789_34496
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
336
|
AACLG5365N
|
GP SATRA CHANDNI TQ BID
|
0UCT6436711_28849
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
337
|
AACLG5452C
|
GP KHARDEWADI TANDLYACHIWADI TQ BID
|
DNV1326685_29959
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
338
|
AACLG5523A
|
GP ARVI TQ SHIRUR KASAR
|
MZB1072784_33976
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
339
|
AACLG5525G
|
GP SHIRAPUR DHUMAL TQ SHIRUR KASAR
|
MZB1862958_35936
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
340
|
AACLG5534F
|
GP KAMBI TQ BID
|
MZB1539465_45036
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
341
|
AACLG5802E
|
GP NAAGZARI TQ BID
|
971785520404_42200
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
342
|
AACLG5803F
|
GP KALEGAON H TQ BID
|
MDY1017144_34273
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
343
|
AACLG5934H
|
GP MHALSAJWALA TQ BID
|
MT/32/196/68135_36338
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
344
|
AACLG5998F
|
GP TAKALWADI TQ. SHIRUR KASAR
|
MZB0937391_19445
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
345
|
AACLG6552B
|
GP KETURA TQ BID
|
MDY1017244_35375
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
346
|
AACLG6626N
|
GP WAGHIRA TQ PATODA
|
DTD1462621_28852
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
347
|
AACLG6784F
|
GP MANMODI TQ. GEORAI
|
AACLG6784F_55546
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
348
|
AACLG6846N
|
GP Kakadhira (BID)
|
MZB1240597_46003
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
349
|
AACLG6942M
|
GP PATODA BE TQ BID
|
DTD2162915_38161
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
350
|
AACLG6995N
|
GP TAGADGAON TQ SHIRUR KASAR
|
MZB1734367_37536
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
351
|
AACLG7054Q
|
GP DAHIWANDI TQ. SHIRUR KASAR
|
MZB09914834_34331
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
352
|
AACLG7067R
|
GP DAGDI SHAHAJANPUR TQ BID
|
890996002151_34527
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
353
|
AACLG7072N
|
GP LIMBARUI MU TQ BID
|
CZC1331867_34639
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
354
|
AACLG7219H
|
GP ANDHALEWADI TQ KAIJ
|
MVX2070241_17626
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
355
|
AACLG7273M
|
GP AWALPUR SONGAON TQ BID
|
MT/34/201/225832_33879
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
356
|
AACLG7312D
|
GP BORGAON BK TQ GEORAI
|
AACLG7312D_60305
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
357
|
AACLG7361A
|
GP GHA PARGAON TQ. SHIRUR KASAR
|
MZB27367379_35944
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
358
|
AACLG7382H
|
GP KHAPARPANGRI TQ BID
|
460922766162_33735
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
359
|
AACLG7475K
|
GP AMBILWADGAON TQ BID
|
MSF1252675_35182
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
360
|
AACLG7500R
|
GP SANGALWADI TQ. SHIRUR KASAR
|
MSJDU23456_31542
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
361
|
AACLG7920K
|
GP MALEGAON TQ. GEORAI
|
AACLG7920K_55301
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
362
|
AACLG7930M
|
GP TANDALWADI HAVELI TQ BID
|
0707671652412_36402
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
363
|
AACLG7996D
|
GP SANGAM JALGAON TQ GEORAI
|
AACLG7996D_70254
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
364
|
AACLG8102B
|
GP MUNDEWADI TQ KAIJ
|
AMQPL3975K_45772
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
365
|
AACLG8144R
|
GP BAHEGAVHAN TQ WADWANI
|
YYY0063165_43246
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
366
|
AACLG8270C
|
GP TALEGAON TQ BID
|
MGB1958305_34029
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
367
|
AACLG8355N
|
GP JATNANDUR TQ. SHIRUR KASAR
|
MZB1082958_34502
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
368
|
AACLG8475D
|
GP RAIMOHA TQ. SHIRUR KASAR
|
CZC1259953_44029
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
369
|
AACLG8976F
|
GP LAMBARWADI TQ PATODA
|
MZB-1040252_35316
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
370
|
AACLG9230E
|
GP AADGAON GUNJALA TQ BID
|
CZC4564688_42985
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
371
|
AADLG2343M
|
GP WASANWADI TQ BID
|
832295657615_30327
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
372
|
AADLG2393M
|
GP KADAMWADI
|
317128095929_34206
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
373
|
AADLG2827Q
|
GP- KALSAMBAR
|
9370 0420 5314_40783
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
374
|
AADLG4512C
|
GP BELURA TQ BID
|
452768448145_32406
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
375
|
AADLG5033E
|
GP KHOKHARMOHA TQ. SHIRUR KASAR
|
MZB12476566_38266
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
376
|
AADLG5074B
|
GP WARWATI AHER DHANORA TQ BID
|
TQT5674563_44045
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
377
|
AADLG6225C
|
GP NIRGUDI TQ PATODA
|
ABGPW94670_29607
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
378
|
AADLG6819L
|
GP PIMPALGAON DHAS TQ PATODA
|
YUV1417518_42011
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
379
|
AADTM-2028D
|
GP WADZARI YASHRAJ CONSTRUCTION BEED GP WADZARI
|
AADTM-2028D_20241
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
380
|
AAEAG5153B
|
GP LONI TQ ASHTI
|
BLM1056241_25402
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
381
|
AAEAG6485E
|
GP PIMPALA TQ ASHTI
|
BTB1926683_28174
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
382
|
AAEAG6488K
|
GP FATTEWADGAON TQ ASHTI
|
DTD1728054_27038
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
383
|
AAEAG6489J
|
GP WAHIRA TQ ASHTI
|
DTD/088/1003_24647
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
384
|
AAEAG6659E
|
GP KELSANGVI TQ ASHTI
|
768793498533_27005
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
385
|
AAEAG6960A
|
GP KARHEWADI TQ ASHTI
|
DTD1533090_51802
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
386
|
AAEAG6964E
|
GP HANUMANTGAON TQ ASHTI
|
266806289493_24620
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
387
|
AAEAG7188E
|
GP BANDKHEL TQ ASHTI
|
MT/34/199/ 201316_27095
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
388
|
AAEAG7190C
|
GP KANADI BK TQ ASHTI
|
YVU/2791846_26989
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
389
|
AAEAG7496F
|
GP SARATEWADGAON TQ ASHTI
|
840522712916_27041
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
390
|
AAEAG7508E
|
GP PATSARA TQ ASHTI
|
YCU 2033223_28303
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
391
|
AAEAG7511R
|
GP BHALVANI TQ ASHTI
|
20130804224858_27091
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
392
|
AAEAG7512N
|
GP PANGRA TQ ASHTI
|
YBE/946448146_27089
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
393
|
AAEAG7609J
|
GP PARGAON JO TQ ASHTI
|
610631370982_27407
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
394
|
AAEAG7615G
|
GP RUI NALKOL TQ ASHTI
|
DTD1584374_27064
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
395
|
AAEAG7679N
|
GP DEVLALI TQ ASHTI
|
DTD1639582_27023
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
396
|
AAEAG7680H
|
GP KHARADGAVHAN TQ ASHTI
|
DVA4546134_31092
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
397
|
AAEAG7682F
|
GP BEEDSANGWI TQ ASHTI
|
DNV/186443_26930
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
398
|
AAEAG7684D
|
GP KARKHEL BU TQ ASHTI
|
CNX/2435634_26991
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
399
|
AAEAG7685C
|
GP PIMPRI GHATA TQ. ASHTI
|
DTD0784538_27036
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
400
|
AAEAG7688R
|
GP DAITHANA WAKI TQ ASHTI
|
DTD1636562_28283
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
401
|
AAEAG7689Q
|
GP DHANGARWADI PIMPLA TQ ASHTI
|
517919039894_33878
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
402
|
AAEAG7690K
|
GP CHIKHALI TQ ASHTI
|
MT/34/199/420369_26932
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
403
|
AAEAG7691J
|
GP SUMBEWADI TQ ASHTI
|
DTD 0875163_30281
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
404
|
AAEAG7720N
|
GP MANGRUL TQ ASHTI
|
266806289494_27026
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
405
|
AAEAG7896D
|
GP MAHINDA TQ ASHTI
|
YBE6448146_27063
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
406
|
AAEAG7984N
|
GP POKHARI TQ ASHTI
|
YVU1270685_25739
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
407
|
AAEAG7986Q
|
GP DEVINIMGAON TQ ASHTI
|
DTD/ 1636562_26943
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
408
|
AAEAG7990G
|
GP ARANVIHIRA TQ ASHTI
|
MT/34/199/579411_26796
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
409
|
AAEAG7991H
|
GP WAGHALUJ TQ ASHTI
|
DTD/ 1584374_27066
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
410
|
AAEAG7992E
|
GP LIMBODI TQ ASHTI
|
UCT1379619_27067
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
411
|
AAEAG7993F
|
GP DEULGAON GHAT TQ. ASHTI
|
AAEAG7993F_59896
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Admin
|
412
|
AAEAG9116A
|
GP MORALA TQ ASHTI
|
517919039892_28305
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
413
|
AAELG1691F
|
GP KHUNTEPHAL PUNDI TQ ASHTI
|
DTD18/466/4_33086
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
414
|
AAELG2054N
|
GP UMRAD JAHAGIR TQ BID
|
EQYP18122K_34200
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
415
|
AAFAG0555Q
|
GP JALGAON TQ. ASHTI
|
DTD/1133875_26973
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
416
|
AAFAG3957N
|
GP PIMPALGAON GHAT TQ ASHTI
|
LHQ2394591_27033
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
417
|
AAFAG4064Q
|
GP PAHADI DAHIFAL TQ DHARUR
|
AAFAG4064Q_62994
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
418
|
AAFAG7585A
|
GP DHANORA TQ ASHTI
|
YBAUO103211_37421
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
419
|
AAFAG7587C
|
GP SHERI BU TQ ASHTI
|
MT/34/199/ 126794_27048
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
420
|
AAFAG7588P
|
GP HIVARA TQ ASHTI
|
ACQPK6660A_52605
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
421
|
AAFAG7589N
|
GP KERUL TQ. ASHTI
|
DTD/1159326_27004
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
422
|
AAFAG7590M
|
GP PANDHARI TQ ASHTI
|
BTB1926682_26791
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
423
|
AAFAG7593J
|
GP DHANGARWADI DOITHAN TQ ASHTI
|
687820933372_27024
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
424
|
AAFAG7597N
|
GP KINHI TQ ASHTI
|
MT/34/199/1401019_26998
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
425
|
AAFAG7600Q
|
GP HATOLA TQ ASHTI
|
517919039893_28307
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
426
|
AAFAG7601R
|
GP THOMBALSANGVI TQ ASHTI
|
SNB/ 6291918_27019
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
427
|
AAFAG7603P
|
GP DESUR TQ ASHTI
|
DTD/1846674_26939
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
428
|
AAFAG7604L
|
GP NANDA TQ ASHTI
|
774473711221_27029
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
429
|
AAFAG7605M
|
GP PANGULGAVAN ASHTI
|
YVU12700685_27032
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
430
|
AAFAG7606J
|
GP SABALKHED TQ ASHTI
|
MT/34/199/12679494_27040
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
431
|
AAFAG7607K
|
GP SOLAPURWADI TQ ASHTI
|
MVX/1963420_27059
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
432
|
AAFAG7655M
|
GP BAWI TQ ASHTI
|
DTD1159326_51442
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
433
|
AAFAG7932F
|
GP DHIRDI TQ ASHTI
|
YBAU0103218_27025
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
434
|
AAFAG7933E
|
GP KOHINI TQ. ASHTI
|
CZC02394564_43923
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
435
|
AAFAG8552M
|
GP BHATODI TQ ASHTI
|
TKM/6551501_27100
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
436
|
AAFAG8666A
|
GP CHINCHALA TQ ASHTI
|
MT/33/199/453518_26933
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
437
|
AAFAG9998R
|
GP CHINCHPUR TQ ASHTI
|
TKM6551501_27016
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
438
|
AAFAG9999Q
|
GP KUMBHEFAL TQ. ASHTI
|
DTD1675032_27000
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
439
|
AAFAT8495E
|
TALUKA KRUSHI ADHIKARI ASHTI
|
DTD0951160_40105
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
440
|
AAGAG0001Q
|
GP SALEWADGAON TQ. ASHTI
|
DTD/1675032_27045
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
441
|
AAGAG5456M
|
GP BRAMHAGAON TQ ASHTI
|
DTD1036862_27093
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
442
|
AAGAG5458F
|
GP DHAMANGAON TQ ASHTI
|
MT/34/199/411017_26944
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
443
|
AAGAG5459E
|
GP TAWALWADI SOLEWADI TQ ASHTI
|
AAGAG5459E_74085
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
444
|
AAGAG8266R
|
GP MANDAVA TQ. ASHTI
|
SORO150883_27028
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
445
|
AAGLG7358M
|
GP PAUNDUL TQ. SHIRUR KASAR
|
MZB1661798_17839
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
446
|
AAIAG2240B
|
GP BELGAON TQ ASHTI
|
AETPS8889L_54255
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
447
|
AAIAG4416H
|
MATAWALI GRAMPANCHAYAT ASHTI
|
DTD10230192_24589
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
448
|
AAIAG4606R
|
GP SURDI TQ ASHTI
|
1520312393187_27423
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
449
|
AAIAG6002B
|
GP NANDUR TQ ASHTI
|
YBAYO103218_27085
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
450
|
AAIAG6048D
|
GP SULEMAN DEVLA TQ ASHTI
|
DTD/ 1675032_27046
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
451
|
AAMPC9479M
|
GANESH HARDWEAR JAMKHED
|
AAMPC9479M_23051
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
452
|
AARPN1064C
|
GP Wantakli (Parli)
|
AARPN1064C_50303
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
453
|
AATPR3791E
|
जिल्हा रेशिम विकास अधिकारी बीड
|
AATPR3791E_42502
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
454
|
AAVPA1581H
|
TALUKA AGRICULTURE OFFICE AMBAJOGAI
|
AAVPA1581H_73132
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
455
|
AAWPC 9793
|
SANTOSH BLASTING ,AMBAJOGAI,RADI
|
AAWPC 9793_37751
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
456
|
AAWPC 9793Q
|
GP PATTIWADGAON GP MREGS
|
AAWPC 9793Q_37265
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
457
|
AAWPC 9793Q
|
AMBIKA BLASTING,PATTIWADGAON
|
AAWPC 9793Q_37263
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
458
|
AAWPC9793Q
|
BALAJI TRADERS GHATNANDUR
|
AAWPC9793Q_37032
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
459
|
AB0PB6034G
|
PAHADI PARGAON (Dharur)
|
AB0PB6034G_50155
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
460
|
ABCPR2852G
|
GP HIRAPUR TQ GEORAI
|
ABCPR2852G_53347
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
461
|
ABDPE08353Q
|
YOGESH DADASAHEB EKSHINGE
|
ABDPE08353Q_16562
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
462
|
ABEPA5258P
|
GP CHINCHOLI MALI KAIJ
|
ABEPA5258P_53025
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
463
|
ABFPR8323K
|
GP Kathoda (Georai)
|
ABFPR8323K_50311
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
464
|
ABFPR8565F
|
GP SONWALA TQ. AMBAJOGAI
|
ABFPR8565F_53407
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
465
|
ABFPR8651Q
|
GP Tambva (Kaij)
|
ABFPR8651Q_46591
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
466
|
ABGPJ 9205K
|
GP CHANAI GP RAJENDRA PANDITRAO JAMBHALE
|
ABGPJ 9205K_18535
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
467
|
ABGPJ9215M
|
GP Pokhri (Ambajogai)
|
ABGPJ9215M_46314
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
468
|
ABGPW8172J
|
GP KUMSHI (BEED)
|
ABGPW8172J_50355
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
469
|
ABHPD9144J
|
GP MAMDAPUR PA.
|
ABHPD9144J_41842
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
470
|
ABIPD0010C
|
GP JANEGAON KAIJ
|
ABIPD0010C_53261
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
471
|
ABLPG1577E
|
RFO (ASHITI)
|
ABLPG1577E_50365
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
472
|
ABMPG3157B
|
GP VASANTNAGAR TANDA TQ. GEORAI
|
ABMPG3157B_54174
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
473
|
ABWPM 5027 A
|
FOREST OFFICER AMBAJOGAI
|
ABWPM 5027 A_39228
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
474
|
ABXPE7180M
|
GP MULEGAON TQ. KAIJ
|
ABXPE7180M_54849
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
475
|
ABXPM4633M
|
GP KOLAGOAN TQ.GEORAI
|
ABXPM4633M_54406
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
476
|
ACBPW2711M
|
GP DUBBA (MA) TQ. MANJLEGAON
|
ACBPW2711M_54381
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
477
|
ACEPP8394A
|
GP Dongar Pimpla (Ambajogai)
|
ACEPP8394A_45509
|
Bank of India
|
BKID0000753
|
|
|
Material
|
478
|
ACMPI4443F
|
GP Gundawadi (BID)
|
ACMPI4443F_48031
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
479
|
ACNPK7369M
|
VANKSHETRAPAL AND VANPAL PATODA
|
ACNPK7369M_41436
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
480
|
ACQPK7261D
|
GP SALEGAON KAIJ
|
ACQPK7261D_53017
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
481
|
ACT1241314
|
VANWE SUMETKUMAR
|
ACT1241314_21014
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
482
|
ACUPU6069M
|
GP Dagadwadi (Ambajogai)
|
ACUPU6069M_47783
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
483
|
ACUPW4357Q
|
GP POKHARI TQ. GEORAI
|
ACUPW4357Q_54166
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
484
|
ACVPN0 8395
|
RAJENDRA NARSARI ARANGAON
|
ACVPN0 8395_18142
|
State Bank of India
|
SBIN0007739
|
|
|
Material
|
485
|
ACYPK 2629 M
|
SOCI. FOREST Ajogai ISHWAR SITARAM KENDRE
|
ACYPK 2629 M_39185
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
486
|
addar-533674614248
|
GP TARNALI
|
DNV1182518_17457
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
487
|
ADHAR 7255 4493
|
GP Umri (Kaij)
|
ADHAR 7255 4493_44848
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
488
|
adhar 940070887238
|
GP BHATUMBA
|
DNV0975508_17321
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
489
|
ADIPN7248N
|
GP-WAKNATHPUR(BID)
|
ADIPN7248N_34449
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
490
|
ADMPZ4746P
|
JSV MAHADEV NANABHAU ZANJE TQ ASHTI
|
MT/34/199/126389_16566
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
491
|
ADOPI 3316
|
HANUMANT RAOSAHEB JANJIRE
|
ADOPI 3316_18040
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
492
|
ADOPN8295P
|
GP. KARALWADI NIRMALWADI (BEED)
|
ADOPN8295P_45076
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
493
|
ADSOT9868Q
|
GP Kalwati Tanda (Ambajogai)
|
ADSOT9868Q_45587
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
494
|
ADWPT3992P
|
GP LADEWADGAON
|
ADWPT3992P_54851
|
|
|
|
|
Material
|
495
|
AEAPF6465N
|
GP KARI DHARUR
|
AEAPF6465N_52621
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
496
|
AETPS7727K
|
GP PA. PARGAON TQ DHARUR
|
AETPS7727K_53350
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
497
|
AFBPY5547C
|
GP DHUNKAWAD DHARUR
|
AFBPY5547C_52606
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
498
|
AFGPL6746C
|
YASHSHRI RETI SUPPLYARS,AMBAJOGI
|
AFGPL6746C_37967
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
499
|
AFJPC 7464E
|
GUTAM CHANDRAKANT CHATE
|
AFJPC 7464E_18509
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
500
|
AFL1236041
|
GP Mulukwadi (Georai)
|
AFL1236041_48443
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
501
|
AGNPN9167C
|
GP KASARWADI PARLI
|
AGNPN9167C_53598
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
502
|
AGOPG 3285H
|
G.P OM KANHAPUR TREDARS
|
AGOPG 3285H_19224
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
503
|
AGWPGH3771G
|
VIRENDRA BAPU GARJE
|
AGWPGH3771G_16504
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
504
|
AHDPD 0375 M
|
Z.P.W.Sub. Div. Ajogai DASHRATH C. DUMNE
|
DNV1590140_36176
|
Bank of India
|
BKID0000753
|
|
|
Material
|
505
|
AHLPT2434P.
|
MATOSHRI STONE CRASHER
|
AHLPT2434P._17194
|
Dena Bank
|
BKDN0511216
|
|
|
Material
|
506
|
AHXPA3865H
|
GP CHICHKHANDI TQ AMBAJOGAI
|
AHXPA3865H_53247
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
507
|
AIDPC8698P.
|
SANDEEP EKNATH CHAVAN, KHAPARPANGRI
|
AIDPC8698P._19314
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
508
|
AIPPR9549A
|
GP KEKANWADI KAIJ
|
AIPPR9549A_53563
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
509
|
AJLPG 2379N
|
MOHINIRAJ EARTH MOVERS
|
AJLPG 2379N_18805
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
510
|
AJRPG0025F
|
GP LENDEWADI TQ. PARLI V.
|
AJRPG0025F_53990
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
511
|
AKBPJ3941N
|
GP Babhulkhunta (Bid)
|
AKBPJ3941N_47928
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
512
|
AKFPD-0260N
|
SAHYDRI STONE KRESHER KASARI
|
AKFPD-0260N_19945
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
513
|
AKPPH4646E
|
gp anjandoh
|
AKPPH4646E_43140
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
514
|
ALAPG7910N
|
gram panchayat shirapur dhumal(shirur kasar)
|
MZB1072945_28841
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
515
|
AMHPP04636Q
|
BALAJI FARTILIZER ASHTI
|
AMHPP04636Q_17975
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
516
|
AMIPN9534C
|
GP LIMBGAON TQ AMBAJOGAI
|
AMIPN9534C_53246
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
517
|
AMTPA6976E
|
GP GHONGADEWADI
|
AMTPA6976E_52477
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
518
|
AMZPC7258B
|
GP Mangrul (Majalgaon)
|
AMZPC7258B_45686
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
519
|
AMZPK3443Q
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN MANJALGAO
|
AMZPK3443Q_48894
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
520
|
ANJPC2695M.
|
SUNIL U CHAVAN SONGAON
|
ANJPC2695M._18923
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
521
|
AOMPK9804L
|
G P REWALI (PARLI V.)
|
AOMPK9804L_50368
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
522
|
AOYPD4302A
|
GP HINGANI BK TQ DHARUR
|
AOYPD4302A_53349
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
523
|
APFPJ5449C
|
GP Kamkheda (Bid)
|
APFPJ5449C_48483
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
524
|
APVPG2053M
|
GP Rameshwarwadi (Kaij)
|
APVPG2053M_46599
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
525
|
APWPJ9026J
|
GP DEVDAHIPHAL
|
APWPJ9026J_52170
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
526
|
AQVPC 0819 J
|
Z.P.W.Sub Div. Ajogai SHRIKRUSHNA MURLIDHAR CHATE
|
SOR2051035_16995
|
Bank of India
|
BKID0000753
|
|
|
Material
|
527
|
ARDPG 938 R
|
gp bhatanwadi Ajogai TUKARAM BHAGWAT GITTE
|
DQD2197936_16462
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
528
|
ARDPG 9386 R
|
Z.P.W.S. Ajogai TUKARAM BHAGWAT GITTE
|
ARDPG 9386 R_38665
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
529
|
ARVPK0971G
|
GP KASHIDWADI (KAIJ)
|
ARVPK0971G_52120
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
530
|
ARZPG9138R
|
GP WAGBET
|
ARZPG9138R_52218
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
531
|
ASMPT0973H.
|
HANUMAN BHIKAJI THANAGE LIMBARUEE
|
ASMPT0973H._18718
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
532
|
ASOPB70271N
|
AJINATH SHANKAR POKALE
|
DTD1630599_16608
|
State Bank of India
|
SBIN0009054
|
|
|
Material
|
533
|
ASOPN2420R
|
GP SINDHKED TQ GEORAI
|
ASOPN2420R_53342
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
534
|
ASRPT4714D
|
GP Aanadgaon (Manjlegao)
|
ASRPT4714D_47890
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
535
|
ASVPB9015F
|
GP RUI DHARUR TQ DHARUR
|
ASVPB9015F_53348
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
536
|
ASVPN0210G
|
GP TARADGAVAN TQ SHIRUR KASAR
|
ASVPN0210G_53248
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
537
|
ASXPT3758R.
|
ARJUN KISANRAO THOKARE, PIMPALNER
|
ASXPT3758R._20253
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
538
|
ATJPB3310L
|
GP LONARWADI PARLI
|
ATJPB3310L_53655
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
539
|
ATLPJ6869N
|
GP MARSHADPUR LIMBA (BID)
|
ATLPJ6869N_50214
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
540
|
ATSPP5265M
|
GP MAINDAWADI TQ. PARLI V.
|
ATSPP5265M_54256
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
541
|
AUAPG5412C
|
GP CHARDARI TQ. DHARUR
|
AUAPG5412C_54100
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
542
|
AUAPJ-5563D
|
GP PATODA JADHAV BALU MARUTI
|
AUAPJ-5563D_17138
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
543
|
AUAPJ-5566G
|
GP PATODA JADHAV VILAS MARUTI
|
AUAPJ-5566G_17140
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
544
|
AUEPD0789K
|
GP MURKUTWADI AMBAJOGAI
|
AWTPP 7719A_17195
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
545
|
AUIPG2807K
|
GP PATRUD (MAJALGAON)
|
AUIPG2807K_51526
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
546
|
AVCPA7521K
|
GP NATHARA (PARLI V.)
|
AVCPA7521K_51448
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
547
|
AVDPJ0809Q
|
JSV GOPINATH BHOJU JADHAV TQ AMBAJOGAI
|
MH18061073
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
548
|
AVHPG8566B
|
GP SANGAM TQ. DHARUR
|
AVHPG8566B_54218
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
549
|
AVKPD7148K
|
GP MANUR
|
AVKPD7148K_52476
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
550
|
AVUPD 1942 M
|
Z.P.W.Sub Div. Ajogai BALASAHEB B. DONGRE
|
DNV/1896513_35119
|
Bank of India
|
BKID0000753
|
|
|
Material
|
551
|
AWOJ 3217 Q
|
Z.P.W.S. Ajogai MANCHAK NARAYAN JADHAV
|
AWOJ 3217 Q_38600
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
552
|
AWSPJ8197K
|
gp- Malapuri
|
AWSPJ8197K_39526
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
553
|
AXIPG2985M
|
GP BELGAON (Georai)
|
AXIPG2985M_48053
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
554
|
AXLPG9081D
|
GP Nagapur Bu (Bid)
|
AXLPG9081D_48538
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
555
|
AXPPG0247H
|
GP Talani (Ambajogai)
|
AXPPG0247H_46987
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
556
|
AXTPR02519P
|
ASHOK BHAIRU RAUT
|
AXTPR02519P_16448
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
557
|
AZBTG2619K
|
GP. Harichandrapimpri
|
AZBTG2619K_45063
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
558
|
AZGPG7345B
|
G.P. DHANEGAON TQ KAIJ DIST BEED
|
AZGPG7345B_54543
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
559
|
AZRPR4695J
|
GP BELAMBA TQ. PARLI
|
AZRPR4695J_53406
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
560
|
AZXPG0079R
|
SHEDALA GRAMPANCHAYAT ASHTI
|
AZXPG0079R_35326
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
561
|
BAEPG-0898R
|
GHUMARE BHAUSAHEB EKNATH
|
BAEPG-0898R_19028
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
562
|
BBUPG4181N
|
GP-SHIVANI(BID)
|
BBUPG4181N_34632
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
563
|
BBUPT3337D
|
CS SAVITA MAHENDRA TANGADE TQ GEORAI
|
BBUPT3337D_71722
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
564
|
BCAPC1460P
|
GP MOHA (Parli)
|
BCAPC1460P_48586
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
565
|
BCB1229467
|
GP KOTAN YASH KRUSHI SEVA KENDRA
|
BCB1229467_17151
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
566
|
BCD0884387
|
SURESH SAHEBARAO KAKADE
|
BCD0884387_16587
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
567
|
BCLPD7508N
|
GP HADGAON
|
BCLPD7508N_51889
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
568
|
BCLPM8094A
|
GP GITTA (Ambajogai)
|
BCLPM8094A_46729
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
569
|
BCUPA8045E
|
WANKSHETRAPAL SAMAJIK WANIKARAN KAIJ
|
BCUPA8045E_52590
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
570
|
BDDPK4283L
|
Gp Tandalwadi (Dharur)
|
BDDPK4283L_46409
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
571
|
BDPPR0378P
|
GP Khalwat Limbgaon (Wadwani)
|
BDPPR0378P_45051
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
572
|
BDQ1239383
|
GP Nandanj (Parli)
|
BDQ1239383_46467
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
573
|
BFXPM6072B
|
GP PIMPLA (DHA) TQ. AMBAJOGAI
|
BFXPM6072B_53408
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
574
|
BGUPG0370G
|
GP PARADI TQ WADWANI
|
BGUPG0370G_53370
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
575
|
BHEPP2448F
|
GP Gardewadi (Parli)
|
BHEPP2448F_50267
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
576
|
BHUPD3768A
|
GP LOKHANDI SAVARGAON AMBAJOGAI
|
BHUPD3768A_53216
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
577
|
BHVPA0241E
|
GP BRAMHAWADI PARLI
|
BHVPA0241E_53581
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
578
|
BHW1220532
|
G P Jaygaon
|
BHW1220532_44359
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
579
|
BKPMG0487L
|
GP INDAPWADI (PARLI)
|
BKPMG0487L_47781
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
580
|
BLDPK9556J.
|
GP DHALEWADI GANESH AGENCY PATODA
|
BLDPK9556J._17528
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
581
|
BLM/ 1056241
|
SANGVI PATAN GRAMPANCHAYAT ASHTI
|
BLM/ 1056241_27044
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
582
|
BLWPP1617A
|
GP SIGARAWADI TQ.MANJLEGAON
|
BLWPP1617A_54160
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
583
|
BNBPB-1929B
|
BHOSALE SITAMBAR RAMKRUSHNA
|
BNBPB-1929B_19025
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
584
|
BNKPR5472H
|
GP CHINCHALA (Wadwani)
|
BNKPR5472H_46601
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
585
|
BNOPM-9989L
|
MOMIN JAFAR NABILAL
|
BNOPM-9989L_19027
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
586
|
BNV1667179
|
TALUKA KRUSHI AMBA. APPASAHEB NANASAHEB PANDE
|
BNV1667179_35432
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
587
|
BOAPG0393B
|
GP RAMEWADI KA
|
BOAPG0393B_52382
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
588
|
BOD1313899
|
G P PATTIWADGAON
|
BOD1313899_16732
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
589
|
BOFPS3793Q
|
GP KAREWADI TQ PARLI V
|
BOFPS3793Q_53268
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
590
|
BOHPM5728K
|
Gp Digras (Parali)
|
BOHPM5728K_48399
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
591
|
BPLPM71265
|
SATISH BABURAO MAHADIK
|
BPLPM71265_24230
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
592
|
BPT0336198
|
gp makegaon
|
BPT0336198_42698
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
593
|
BQD 2197937
|
vaidynath khadi kendra,dharmapuri
|
BQD 2197937_37984
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
594
|
BQD 1180421
|
GP TALANI GP DINKAR VASANT GITTE
|
BQD 1180421_17575
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
595
|
BQD 1180942
|
GP TALANI GP RATNAKAR ANANAT GITTE
|
BQD 1180942_17569
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
596
|
BQD 1181148
|
GP TALANI GP VAIJNATH SADHU GITTE
|
BQD 1181148_17570
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
597
|
BQD 1181932
|
GP TALANI GP JAYRAM GANGADHAR GITTE
|
BQD 1181932_17574
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
598
|
BQD 1182112
|
GP TALANI GP MARUTI BHAURAO GITTE
|
BQD 1182112_17573
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
599
|
BQD 1182542
|
GRAMPANCHYAT DHASWADI
|
BQD 1182542_31460
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
600
|
BQD 1182823
|
PRABHAKAR ANANTRAO GITTE
|
BQD 1182823_17576
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
601
|
BQD 121283 D
|
GRAM PANCHAYAT,RADI
|
BQD 121283 D_37752
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
602
|
BQD 1217984
|
GP KOLKANADI
|
SOR 1405844_17210
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
603
|
BQD 1253756
|
ARJUN VAIJINATH GAIKWAD
|
BQD 1253756_35795
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
604
|
BQD 1253788
|
GP Wakdi (Ambajogai)
|
BQD 1253788_46070
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
605
|
BQD 13141229
|
Z.P.W.Sub. Div. Ajogai SHAM MAHADEV LAVHARE
|
BQD 1182120_17598
|
Bank of India
|
BKID0000753
|
|
|
Material
|
606
|
BQD 1318567
|
GP MURKUTWAI GP SUBHASH BHAURAO KANGNE
|
BQD 1318567_17604
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
607
|
BQD 1331875
|
VIJAYKUMAR GANPATI MANE GP UJANI GP
|
BQD 1331875_18392
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
608
|
BQD 1450196
|
GP NIRPANA GP BHAGWAN YASHWANT JADHAV
|
BQD 1450196_16993
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
609
|
BQD 1450469
|
SADASHIV SOPAN JADHAV GP NIRPANA GP
|
BQD 1450469_16991
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
610
|
BQD 1450575
|
Z.P.M.I. Ajogai GAJANAN AGENCIES DHARMAPURI
|
BQD 1450575_17205
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
611
|
BQD 1452560
|
GP NIRPANA GP NETAJI RAMRAO JADHAV
|
BQD 1452560_16992
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
612
|
BQD 1921204
|
SAI STONE KRESHER PARLI
|
BQD 1921204_37877
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
613
|
BQD 1924356
|
GP TALANI GP HANUMANT BHANUDAS GITTE
|
BQD 1924356_17572
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
614
|
BQD 1926559
|
GP DATTAPUR GP JYOTIBA ANANT GITTE
|
BQD 1926559_18254
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
615
|
BQD 1960814
|
GP murkutwadi GP BALAJI BOARING
|
BQD 1960814_16990
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
616
|
BQD 1961911
|
GP MURKUTWADI GP GAJANAN EJENCES P
|
BQD 1961911_18680
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
617
|
BQD 2026177
|
GP WARPGAON
|
BQD 2026177_35732
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
618
|
BQD 2708352
|
Z.P.W.Sub Div. Ajogai MAHADEV M. NILE
|
BQD2197390_34286
|
Bank of India
|
BKID0000753
|
|
|
Material
|
619
|
BQD 795948
|
gp Aurangpur (kaij)
|
BQD 795948_44776
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
620
|
BQD01 39377
|
Grampanchayat Massajog
|
BQD1 39377_36076
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
621
|
BQD0326782
|
Z.P.W.S. Ajogai INDRAJIT SHANKARRAO SIRSAT
|
BQD0326782_37399
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
622
|
BQD0865584
|
VISHAKHA GARDAN MATERIAL SAPLAYARS
|
BQD0865584_17161
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
623
|
BQD0875542
|
GP PARCHUNDI
|
BQD0875542_52261
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
624
|
BQD0892943
|
GP TADOLI (PARLI)
|
BQD0892943_48269
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
625
|
BQD0995274
|
gp Injegaon(parli)
|
BQD0995274_42790
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
626
|
BQD1011814
|
BHAGWAT GARDEN NURSARY
|
BQD1011814_36522
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
627
|
BQD1121037
|
GP Kanherwadi (Parali)
|
BQD1121037_46413
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
628
|
BQD1134345
|
GP LAMANTANDA(Parli)
|
BQD1134345_47564
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
629
|
BQD1161769
|
G P MARLWADI (PARLI V.)
|
BQD1161769_50367
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
630
|
BQD1182450
|
MAULI DRILING AND BOARING COMPNY TALNI
|
BQD 1182450_17166
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
631
|
BQD1183896
|
GP DATTAPUR GP N.D.GITTE
|
BQD1183896_21971
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
632
|
BQD1184621
|
SOCI. FOREST Ajogai KISHOR RAMRAO PURI
|
BQD1184621_39188
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
633
|
BQD1184696
|
SOCI. FOREST Ajogai TUKARAM BHAGWAT GITTE
|
BQD1184696_39187
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
634
|
BQD1188741
|
NEW SHRIRAM FERTILIZER
|
BQD1188741_37597
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
635
|
BQD11887415
|
BALAJI HARDWARE
|
BQD11887415_37598
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
636
|
BQD1229467
|
Z.P.W.Sub Div. Ajogai VIKRAM DIGAMBAR NAVLE
|
BQD 1311240_16998
|
Bank of India
|
BKID0000753
|
|
|
Material
|
637
|
BQD123 77
|
Taluka Agri Office Kaij Amol Ajinky Agro
|
BQD123 77_36206
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
638
|
BQD123 377
|
Taluka Agri Office Kaij Ganesh Kashinath Mule
|
BQD123 377_36190
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
639
|
BQD12323 7
|
Taluka Agri Office Kaij Shrawan Plastic
|
BQD12323 7_36191
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
640
|
BQD123456145
|
BALAJI SERVICES
|
BQD123456145_16694
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
641
|
BQD12345634
|
VISHAKHA GARDEN MATERIAL
|
BQD12345634_26923
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
642
|
BQD12345635
|
NATH IRRIGATION
|
BQD12345635_26926
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
643
|
BQD12345636
|
SHRI DATT GARDEN MATERIAL
|
BQD12345636_26925
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
644
|
BQD12345639
|
VASANT PANDITRAO MUNDE
|
BQD12345639_26928
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
645
|
BQD1239312
|
Taluka Agri Office Kaij Sanjaykumar Shivaji Tapse
|
BQD1239312_34300
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
646
|
BQD1239347
|
DATTA GARDEN MATERIAL SUPPLY ( RFO PARLI)
|
BQD1239347_32129
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
647
|
BQD1239375
|
shriram seeds beed ( Rfo Parli)
|
BQD1239375_32127
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
648
|
BQD1239377
|
(RFO Parli ) ANNA VISHWANATH DIGHOLE
|
BQD1239377_32124
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
649
|
BQD12393778
|
Taluka Agri Office Kaij Renuka Krashi Seva Kendra
|
BQD12393778_32387
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
650
|
BQD1239378
|
sanjay fertilizer (RFO Parli)
|
BQD1239378_32126
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
651
|
BQD1239379
|
Taluka Agri Office Kaij Shankar Dagdu Sasane
|
BQD1239379_34299
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
652
|
BQD1239383
|
OM SAI STONE KRASHER
|
BQD1239383_28134
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
653
|
BQD1239384
|
BHARAT CEMENT PRODUCT
|
BQD1239384_28135
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
654
|
BQD1239387
|
Taluka Agriculture Officer
|
BQD1239387_32123
|
|
|
|
|
Material
|
655
|
BQD1239388
|
Taluka falbag Ropwatika
|
BQD1239388_32122
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
656
|
BQD1239789
|
JAIN AGENCIES
|
BQD1239789_28136
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
657
|
BQD1239801
|
SHRIHARI IRPPA BAHIRE ( RFO PARLI)
|
BQD1239801_32128
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
658
|
BQD1248376
|
BHARAT CEMENT PRODUCTS
|
BQD1248376_16916
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
659
|
BQD1314129
|
Z.P.W.S. Div. Ajogai SHAM MAHADEO LAVARE
|
BQD1314129_37331
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
660
|
BQD1316428
|
Z.P.W.S.Ajogai SANDIP MURLIDHAR CHATE
|
BQD1316428_36836
|
Bank of India
|
BKID0000753
|
|
|
Material
|
661
|
BQD1320886
|
LAHANE RAMBHAU NAMDEV
|
BQD1320886_35680
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
662
|
BQD13258702
|
TALUKA KRUSHI Amba JYOTIRLING K. S. KENDRA
|
BQD13258702_34125
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
663
|
BQD1331875
|
NAGNATH KHADI KENDA GP ujani gp
|
BQD1331875_17860
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
664
|
BQD1451822
|
GP Nirpana (Ambajogai)
|
BQD1451822_46113
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
665
|
BQD1457136
|
GAJANAN AGENCIES
|
BQD1457136_16920
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
666
|
BQD1478946
|
HARIOM TRANSPORT
|
BQD1478946_16917
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
667
|
BQD1589457
|
GP Ladzari (Parali)
|
BQD1589457_45005
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
668
|
BQD1671312
|
GP Sangam (Parli)
|
BQD1671312_47389
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
669
|
BQD1745681
|
VAIDHYANATH KHADI KENDRA
|
BQD1745681_16919
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
670
|
BQD1794155
|
TALUKA AGRICULTURE OFFICER PARLI V
|
BQD1794155_53306
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
671
|
BQD1819748
|
Z.P.W.Sub Div. Ajogai VASANT BABURAO CHATE
|
BQD1182336_17164
|
Bank of India
|
BKID0000753
|
|
|
Material
|
672
|
BQD1819848
|
Z.P.W.S. Ajogai VASANT BABURAO CHATE
|
BQD1819848_37131
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
673
|
BQD1897446
|
SAI STONE KRASHER
|
BQD1897446_16918
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
674
|
BQD1910199
|
Z.P.W.Sub. Div. Ajogai ARUN MANIK HOLAMBE
|
DNV 2281624_17206
|
Bank of India
|
BKID0000753
|
|
|
Material
|
675
|
BQD1982800
|
TALUKA KRUSHI Amba SUKESH VENKATRAO MALE
|
BQD1982800_34222
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
676
|
BQD1985241
|
GP Nagdara (Parali)
|
BQD1985241_45119
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
677
|
BQD1985340
|
TALUKA KRUSHI Amba BAPURAO MARIBA DHAVARE
|
BQD1985340_34223
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
678
|
BQD1994037
|
GP Saundana (Ambejogai)
|
BQD1994037_46833
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
679
|
BQD2014884
|
GP WAGHALA GP
|
BQD2014884_18558
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
680
|
BQD2026177
|
GP Magarwadi (Ambajogai)
|
BQD2026177_45192
|
IDBI BANK
|
IBKL0001451
|
|
|
Material
|
681
|
BQD2055721
|
GP HATOLA (AMBAJOGAI)
|
BQD2055721_48857
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
682
|
BQD2116143
|
gp walewadi (ambajogai)
|
BQD2116143_44420
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
683
|
BQD2156874
|
SHAIKH CHAND PASHA
|
BQD2156874_16921
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
684
|
BQD2197837
|
Z.P.W.S. Ajogai VITTHAL RAM BHATANE
|
BQD2197837_39037
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
685
|
BQD2197937
|
GP KATKARWADI GP VITTHAL RAM BHATANE
|
BQD2197937_17621
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
686
|
BQD2568952
|
Z.P.W.S. Ajogai SUNDAR BHASKARRAO DESHMUKH
|
ASHPD4006G_37612
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
687
|
BQD2569587
|
Z.P.W.S. Ajogai KAPILDEV TRIMBAKRAO INGALE
|
BQD2569587_37515
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
688
|
BQD2606358
|
GP Daradwadi (Ambajogai)
|
BQD2606358_45195
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
689
|
BQD2708352
|
Z.P.W.S. Ajogai MAHADEV MUKINDA NILE
|
BQD2708352_37404
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
690
|
BQD2714814
|
GP Daithana Ghat (Parli)
|
BQD2714814_46873
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
691
|
BQD2757047
|
gp ghatnanadur (ambajogai)
|
BQD2757047_44769
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
692
|
BQD2803526
|
DHANRATA GP ujani GP
|
BQD2803526_17590
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
693
|
BQD4587933
|
SOMESHWAR SUPPLIER
|
BQD4587933_36523
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
694
|
BQD7845697
|
G D K PHOTO AND NURSARY MATERIAL
|
BQD7845697_36526
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
695
|
BQD9235377
|
Taluka Agri Office Kaij Balasaheb KalyGite
|
BQD 235377_36192
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
696
|
BQDSOR6236186
|
GP KUSALWADI
|
BQDSOR6236186_37476
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
697
|
BQFPS 1970K
|
SATYAJIT SHANKARRAO SIRSAT
|
BQFPS 1970K_35823
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
698
|
BQZPP9876M
|
GP MORVAD (WADWANI)
|
BQZPP9876M_51801
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
699
|
BRLPB9614A-
|
GRAM PANCHAYAT BEDARWADI (PATODA)
|
BRLPB9614A-_34157
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
700
|
BSKPK6174J
|
GP NAREWADI (KAIJ)
|
BSKPK6174J_50248
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
701
|
BSV 1246503
|
BORODI GRAMPANCHAYAT ASHTI
|
BSV 1246503_31554
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
702
|
BSV 15 66 512
|
CHATEKAR NANDKUMAR VITTHALRAO
|
BSV 15 66 512_24770
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
703
|
BSV1246503
|
GRAM PANCHAYAT BORODI
|
DTD4578650_18513
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
704
|
BSV1406305
|
KHAIR PRAVIN BALBHIM
|
BSV1406305_22059
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
705
|
BSV1560291
|
TEKALE DIPAK ARJUN
|
BSV1560291_21916
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
706
|
BTB/ 1384718
|
NIMGAON BODKHA GRAMPANCHAYAT ASHTI
|
BTB/ 1384718_27087
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
707
|
BTB/1384718
|
SHERI KH.GRAMPANCHAYAT ASHTI
|
BTB/1384718_27074
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
708
|
BTB/1926682
|
NIMGAONCHOBHA GRAMPANCHAYAT ASHTI
|
BTB/1926682_27030
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
709
|
BTB1906130
|
MAULI STONE KRESHER GOGONWADI
|
BTB1906130_16702
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
710
|
BTB2620920
|
GRAMPANCHAYAT MUGGAON SANAP BHIMRAO ASHRUBA
|
BTB2620920_17925
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
711
|
BTD1948108
|
GP KOTAN BAFNA EGENCY AMALNER
|
BTD1948108_17150
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
712
|
BTPPB3038L
|
GP HAJIPUR SHIRUR KASAR
|
BTPPB3038L_53658
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
713
|
BVB2375327
|
ग्रामपंचायत तांदळा
|
BVB2375327_22530
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
714
|
BVQPK09862A
|
VITHAL MHADEO KHADE
|
BVQPK09862A_16446
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
715
|
BWFPA3871D
|
GP KHODAS DHARUR
|
BWFPA3871D_52928
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
716
|
BWLPK2602Q
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN MAJALGAON
|
BWLPK2602Q_52622
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
717
|
BXUPK3605D
|
GP Jawalban (Kaij)
|
BXUPK3605D_46414
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
718
|
BYIPP3416Q
|
GP LOLADGAON TQ. BEED
|
BYIPP3416Q_54165
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
719
|
BYPS67589K
|
gp loni sayyedmir (ashti)
|
BYPS67589K_44178
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
720
|
BZIPK7161E
|
ग्रामपंचायत कार्यालय हिंगणगाव
|
CZC1999954_35345
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
721
|
BZOPG2108R
|
GP MAMDAPUR PARLI
|
BZOPG2108R_52552
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
722
|
BZQPK94696
|
KHEDKAR ASHOK NAMDEV
|
BZQPK94696_25549
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
723
|
CBVPD8456P
|
GP Radi Tanda TQ.AMBAJOGAI
|
CBVPD8456P_53409
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
724
|
CBWPD6987J
|
GP LONI(S) TQ.BEED
|
CBWPD6987J_54196
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
725
|
CDOPK3465J
|
GP TALKHED (Manjlegao)
|
CDOPK3465J_47551
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
726
|
CJIPP8600A
|
GP Pimpri(BU)(Parli)
|
CJIPP8600A_46915
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
727
|
CKWPK04982M
|
SHIVRAJ AGRO AJENCY
|
CKWPK04982M_16557
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
728
|
CLSPM1427N
|
GP MOUJ BRAMHAGAON BEED
|
CLSPM1427N_52663
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
729
|
CNJPP7652R
|
G P DEVDI (WADWANI)
|
CNJPP7652R_50369
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
730
|
CNVPM5389J
|
RANGE FOREST OFFICER SOCIAL FOREST AMBAJOGAI
|
CNVPM5389J_52604
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
731
|
CNX2435634
|
KARKHEL KH.GRAMPANCHAYAT ASHTI
|
CNX2435634_26990
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
732
|
COEPR9113P
|
GP WANTAKLITANDA PARLI
|
COEPR9113P_53582
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
733
|
CONPK0034D
|
CS VISHNU SURAYABHAN KEDAR TQ SHIRUR KASAR
|
MZB2461747_18496
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
734
|
CPHPA7155J
|
PLANTATION OFFICER SF PATODA
|
CPHPA7155J_52597
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
735
|
CPKPS3194A
|
GP TAKLI A
|
CPKPS3194A_52468
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
736
|
CRDPIC88042
|
KHEDKAR PRAKASH MAHADEV
|
CRDPIC88042_25544
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
737
|
CRJPP3014R
|
GP CHANDAN SAVARGAV KAIJ
|
CRJPP3014R_53225
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
738
|
CVK1362532
|
gp saradgaon (parli)
|
CVK1362532_44177
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
739
|
CVT2950392
|
VANKSHETRAPAL RHO VANPAL PATODA
|
TKM/6540504_21942
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
740
|
CVT4082939
|
RFO DHARUR
|
CVT4082939_36201
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
741
|
CXEPS0638H
|
GP BHOPA DHARUR
|
CXEPS0638H_52543
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
742
|
CZC 1390160
|
ग्रामपंचायत कार्यालय टाकळगव्हाण सुर्डी
|
CZC 1390160_34102
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
743
|
CZC 265873
|
gp chakrwadi
|
CZC 265873_42756
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
744
|
CZC 5645376
|
GP khandala
|
CZC 5645376_42757
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
745
|
CZC-1312834
|
NAGAD NARAYAN ENTPRAS
|
CZC-1312834_20997
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
746
|
CZC0270083
|
गिन्यानदेव श्रीरंग ढाकणे
|
CZC0270083_17082
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
747
|
CZC0873489
|
ग्रामपंचायत कार्यालय कुरणपिंप्री
|
TQT2947544_41269
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
748
|
CZC0875724
|
जाधव अशोक भिमराव
|
CZC0875724_16943
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
749
|
CZC0878009
|
GP GUNTEGAON (GEORAI)
|
CZC0878009_51954
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
750
|
CZC0916320
|
GP Gaikwad Jalgaon (Georai)
|
CZC0916320_45694
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
751
|
CZC0930123
|
ग्रामपंचायत कार्यालय तळणेवाडी
|
TQT2947551_41337
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
752
|
CZC0935395
|
G.P. UMAPUR रामप्रासाद आश्राजी आहेर
|
CZC0935395_17241
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
753
|
CZC0951905
|
VITTHAL GHADAGE
|
CZC0951905_17060
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
754
|
CZC0951907
|
ROKDESHWAER MULTI TRADARSH
|
CZC0951907_17061
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
755
|
CZC0951908
|
BALASAHEB TRIMBAK BARGAJE
|
CZC0951908_17062
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
756
|
CZC0951909
|
RAMNATH BARGAJE
|
CZC0951909_17063
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
757
|
CZC0976134
|
शिवाजी यमाजी घाडगे
|
CZC0976134_17987
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
758
|
CZC0977124
|
बाळू सर्जेराव घारगे
|
CZC0977124_17992
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
759
|
CZC0977777
|
विठल जगन्नाथ माने
|
CZC0977777_17986
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
760
|
CZC0978502
|
रशिद उस्मान शेख
|
CZC0978502_17990
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
761
|
CZC0981696
|
gp khalegaon (georai)
|
CZC0981696_43217
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
762
|
CZC0993600
|
GP AMLA हरी ओम टेडर्स
|
CZC0993600_17265
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
763
|
CZC0993601
|
GP AMLA चंपावती पाईप्स बीड
|
CZC0993601_17266
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
764
|
CZC0999441
|
ग्रामपंचायत कार्यालय धोंडराई
|
CZC0999441_32106
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
765
|
CZC1008531
|
GP Bhat Antarwali (Georai)
|
CZC1008531_48524
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
766
|
CZC1030857
|
ग्रामपंचायत कार्यालय नागझरी
|
CZC1030857_38715
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
767
|
CZC1052687
|
रामकिसन बोंद्रे
|
CZC1052687_17018
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
768
|
CZC1056340
|
ग्रामपंचायत कार्यालय अंतरवाली बु
|
CZC1056340_42331
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
769
|
CZC1062728
|
भरत जयराम भुसे
|
CZC1062728_16686
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
770
|
CZC1076454
|
ग्रामपंचायत कार्यालय राजपिंप्री
|
CZC1076454_42333
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
771
|
CZC1082593
|
ग्रामपंचायत कार्यालय देवपिंप्री
|
CZC1082593_27475
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
772
|
CZC1085679
|
PS Georai गणपत हरीभाऊ राठोड
|
CZC1085679_17271
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
773
|
CZC1085737
|
ग्रामपंचायत कार्यालय कुंभेजळगाव
|
CZC1085737_26291
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
774
|
CZC1088616
|
सउद सिकंदर पठाण
|
CZC1088616_16744
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
775
|
CZC1096635
|
ग्रामपंचायत कार्यालय महांडुळा
|
CZC1096635_28488
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
776
|
CZC1101328
|
ग्रामपंचायत कार्यालय शेकटा
|
493858063317_41699
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
777
|
CZC1107929
|
GOKUL MUJIRAM SULE
|
CZC1107929_20091
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
778
|
CZC1108620
|
MAULI KRUPA CANTRATION NARAYANWADI
|
CZC1108620_20089
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
779
|
CZC1113638
|
KHEDKAR PRABHAKAR RAMBHAU
|
CZC1113638_17041
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
780
|
CZC1118694
|
GP Mahadula (Georai)
|
CZC1118694_46075
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
781
|
CZC1118876
|
TALEKAR PARMESHWAR ASARAM
|
CZC1118876_21021
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
782
|
CZC1119320
|
SAYAD ANKAR HUSAN
|
CZC1119320_21009
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
783
|
CZC1123454
|
GADKAR SAKHARAM MAHADEV
|
CZC1123454_21016
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
784
|
CZC1124445
|
TAO SHIRUR KASAR KRUSHI V
|
CZC1124445_21011
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
785
|
CZC1124536
|
SONEWANE SAMPAT VASANT
|
CZC1124536_21024
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
786
|
CZC1124627
|
GOSAVI BABA SUPALARS
|
CZC1124627_20999
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
787
|
CZC1124775
|
TALEKAR ARJUN BHIMRAO
|
CZC1124775_21002
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
788
|
CZC1125186
|
BADE GORKHA ASHRAJI
|
CZC1125186_21019
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
789
|
CZC1133602
|
गहीनीनाथ साहेबराव हाकाळे
|
CZC1133602_17087
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
790
|
CZC1136043
|
बप्पासाहेब यशवंत शेंबडे
|
CZC1136043_17090
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
791
|
CZC1164235
|
माउली टेडर्स अॅन्ड हार्डवेअर गेवराई
|
CZC1164235_16683
|
Bank of Maharastra
|
MAHB0001038
|
Exempted and Approved
|
|
Material
|
792
|
CZC1165588
|
राज टेडर्स गेवराई gp pachegaon
|
CZC1165588_16690
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
793
|
CZC1195254
|
गोवर्धन अर्जुन घाडगे
|
CZC1195254_18262
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
794
|
CZC1196971
|
GP MANYARWADI प्रयागबाई रामप्रसाद यादव
|
CZC1196971_18260
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
795
|
CZC1198969
|
GP MANYARWADI पांडुरंग बाबुराव जगताप
|
CZC1198969_18266
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
796
|
CZC1218247
|
ग्रामपंचायत कार्यालय केकत पांगरी
|
CZC1218247_42766
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
797
|
CZC1218248
|
gp mainda (Bid)
|
CZC1218248_44037
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
798
|
CZC12315648
|
gp bhabhulwadi(bid)
|
CZC12315648_42984
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
799
|
CZC1237458
|
ग्रामपंचायत वडगाव ढाेक
|
CZC1237458_36124
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
800
|
CZC1244193
|
अण्णासाहेब मस्के
|
CZC1244193_34465
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
801
|
CZC1252360
|
ग्रामपंचायत कार्यालय सिंदफना चिंचोली
|
CZC1252360_26022
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
802
|
CZC1252361
|
ग्रामपंचायत कार्यालय चकलांबा
|
TQT6123012_42419
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
803
|
CZC1261676
|
ग्रामपंचायत गोळेगाव
|
CZC1261676_25088
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
804
|
CZC1261677
|
ग्रामपंचायत मनुबाई जवळा
|
CZC1261677_25089
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
805
|
CZC1280296
|
ग्रामपंचायत रोहीतळ
|
CZC1280296_18940
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
806
|
CZC1295435
|
ग्रामपंचायत कार्यालय गढी
|
CZC1295435_25714
|
Bank of India
|
BKID0000761
|
|
|
Material
|
807
|
CZC1299038
|
बाबुलाल नामदेव गोंजारे gp talewadi
|
CZC1299038_16436
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
808
|
CZC1299098
|
राणुजी गणपती गोंजारे
|
CZC1299098_16435
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
809
|
CZC1302447
|
gp kajala माउली स्टोन क्रशर तळेवाडी
|
CZC1302447_16731
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
810
|
CZC1303148
|
जाधव बाळु दामोधर
|
CZC1303148_16680
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
811
|
CZC1303940
|
मुंढे पांडुरंग बाबासाहेब
|
CZC1303940_16689
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
812
|
CZC1312834
|
MANIK ABASAHEB PAWAR, DHARVANTHA
|
CZC1312834_19052
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
813
|
CZC1331867.
|
GP-PIMPALGAON GHAT (BID)
|
CZC1331867._38581
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
814
|
CZC1333327
|
आसाराम मिठु आर्सुळ
|
CZC1333327_18264
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
815
|
CZC1352905
|
GP Kumbharwadi (georai)
|
CZC1352905_45910
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
816
|
CZC1370675
|
GP RANMALA VISHNU BABURAO HINGE
|
CZC1370675_17683
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
817
|
CZC1371327
|
GP RANMALA MAHADEV KONDIBA NIKAM
|
CZC1371327_17695
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
818
|
CZC1371491
|
GP RANMALA VAIJINATH KASHINATH JADHAV
|
CZC1371491_17699
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
819
|
CZC1371533
|
GP RANMALA SHOBHA ASHOK MORE
|
CZC1371533_17685
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
820
|
CZC1371988
|
GP RANMALA रुक्खमिन अंकुश जाधव
|
CZC1371988_18035
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
821
|
CZC1372200
|
GP RANMALA ASHA SIDHESWAR HINGE
|
CZC1372200_17689
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
822
|
CZC1372515
|
अनंत किसन निकम
|
CZC1372515_18036
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
823
|
CZC1373075
|
GP RANMALA SANJAY RAGHUNATH NIKAM
|
CZC1373075_17691
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
824
|
CZC1389527
|
ग्रामपंचायत कार्यालय भेंड खू
|
CZC1389527_38697
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
825
|
CZC1390112
|
कल्याण कचरु नाटकर
|
CZC1390112_18033
|
State Bank of India
|
SBIN0009333
|
|
|
Material
|
826
|
CZC1390160
|
वैजिनाथ रामभाउ अडागळे
|
CZC1390160_17589
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
827
|
CZC1418276
|
ग्रामपंचायत कार्यालय पिंपळगाव कानडा
|
CZC1418276_27143
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
828
|
CZC1452168
|
GP AMLA नियातखॉ सिर्फखॉ पठाण
|
CZC1452168_17246
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
829
|
CZC1452169
|
GP AMLA बाबासाहेब सुंदरराव लांडे
|
CZC1452169_17251
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
830
|
CZC1452170
|
ग्रामपंचायत कार्यालय धुमेगाव
|
CZC1452170_26243
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
831
|
CZC1452218
|
हनुमान बाबुराव हागवणे
|
CZC1452218_17261
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
832
|
CZC1452325
|
PS Georai रामनाथ अंतिकराव लांडे
|
CZC1452325_17256
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
833
|
CZC1453349
|
GP AMLA इमामखॉ गुलाबखॉ पठाण
|
CZC1453349_17249
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
834
|
CZC1454321
|
GP AMLA रामनाथ जिजा कदम
|
CZC1454321_17255
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
835
|
CZC14549906
|
GP AMLA कैलास नामदेव डाके
|
CZC1454990_17253
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
836
|
CZC1456136
|
GP AMLA अनंता जगन्नाथ दिवानधोञे
|
CZC1456136_17252
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
837
|
CZC1482320
|
ग्रामपंचायत कार्यालय अर्धमसला
|
CZC1482320_35106
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
838
|
CZC1482321
|
ग्रामपंचायत कार्यालय धानोरा
|
CZC1482321_34516
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
839
|
CZC1482322
|
ग्रामपंचायत कार्यालय खामगाव
|
CZC1482322_32293
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
840
|
CZC1496702
|
ग्रामपंचायत कार्यालय मालेगाव खुर्द
|
CZC1496702_27778
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
841
|
CZC1505338
|
ग्रामपंचायत राक्षसभुवन
|
CZC1505338_19137
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
842
|
CZC1505906
|
ग्रामपंचायत कार्यालय पांचाळेश्वर
|
CZC1505906_35250
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
843
|
CZC1512235
|
gp umapur छगन आसाराम चेडे
|
CZC1512235_17587
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
844
|
CZC1573765
|
शिवाजी जगन्नाथ ढोबळे
|
CZC1573765_17997
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
845
|
CZC1575208
|
श्रीकांत एकनाथ ढोबळे
|
CZC1575208_17994
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
846
|
CZC1619618
|
GP RANMALA अशोक पांडुरंग चोरमले
|
CZC1619618_17069
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
847
|
CZC1620012
|
GP BAGPIMPALGAON सुरेश राधाकिसन चितळकर
|
CZC1620012_18545
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
848
|
CZC1626050
|
ग्रामपंचायत माटेगाव
|
CZC1626050_25085
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
849
|
CZC1635606
|
GRAMPANCHAYAT MIRGAON
|
CZC1635606_35604
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
850
|
CZC1663426
|
मुरलीधर चिमाजी मावतकर
|
CZC1663426_16741
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
851
|
CZC1672179
|
PANDIT KAKASAHEB ZINDRDE
|
CZC1672179_23142
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
852
|
CZC1686161
|
गवारे बद्रीनारायण आश्राजी
|
CZC1686161_16942
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
853
|
CZC1708783
|
PS Georai महादेव सरवदे
|
CZC1708783_17270
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
854
|
CZC1709187
|
gp kumbhejalgaon rausaheb dolas
|
CZC1709187_17268
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
855
|
CZC1709189
|
gp kolgaonजय भवानी डि्लींग
|
CZC1709189_17269
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
856
|
CZC1723584
|
GRAM PANCHAYAT - KATHODA
|
CZC1723584_24946
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
857
|
CZC1725456
|
MARKAD DNYESHWAR VAJINATH
|
CZC1725456_21018
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
858
|
CZC1729151
|
DEVKAR RAMCHANDRA LAXMAN
|
CZC1729151_20086
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
859
|
CZC17407454
|
gp kajala आत्माराम नामदेव डोंगरे
|
CZC17407454_17093
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
860
|
CZC1762855
|
रेणुकामाता झेरॉक्स अॅण्ड स्टेशनरीज
|
CZC1346050_16874
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
861
|
CZC1779495
|
साई वैष्णवी ट्रेडर्स
|
CZC1779495_17092
|
State Bank of India
|
SBIN0013034
|
|
|
Material
|
862
|
CZC1795657
|
ग्रामपंचायत पाडळसिंगी
|
CZC1795657_19138
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
863
|
CZC1805837
|
gp govindwadiमारोती साहेबराव मराठे
|
CZC1805837_18270
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
864
|
CZC1806850
|
भागुबाई फुलचंद राठोडgp govundwadi
|
CZC1806850_18273
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
865
|
CZC1809011
|
gp govindwadiसदगुरु डिलींग गोविंदवाडी
|
CZC1809011_16685
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
866
|
CZC1814458
|
PS Georai मिरा शिवाजी जगताप
|
CZC1814458_18265
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
867
|
CZC1815398
|
PS Georai बाबासाहेब नामदेव डिगरे
|
CZC1815398_18268
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
868
|
CZC1829373
|
ग्रामपंचायत कार्यालय तलवाडा
|
CZC1829373_41701
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
869
|
CZC1829928
|
GP Kurla (Bid)
|
CZC1829928_44998
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
870
|
CZC1840636
|
GP Rampuri (Georai)
|
CZC1840636_47492
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
871
|
CZC1875707
|
ग्रामपंचायत टाकळगव्हाण (खडकी)
|
CZC1875707_19139
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
872
|
CZC1890901
|
भोराबाई सिताराम राठोड
|
CZC1890901_18354
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
873
|
CZC1890904
|
G.P. KAHNDWI सिताराम लक्ष्मण राठोड
|
CZC1890904_18347
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
874
|
CZC1890905
|
G.P KHANDWI विजय रुपचंद आडे
|
CZC1890905_18349
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
875
|
CZC1892346
|
G.P. KHANDWI क़ष्णा नामदेव शेजुळ
|
CZC1892346_18340
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
876
|
CZC1892348
|
G.P. KHANDWI क़ष्णा नामदेव शेजुळ
|
CZC1892348_18337
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
877
|
CZC1896463
|
GP GOPAT PIMPALGAON GEORAI
|
CZC1896463_52890
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
878
|
CZC1898832
|
ग्रामपंचायत कार्यालय मिरकाळा
|
CZC1898832_27915
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
879
|
CZC1900216
|
UGALMUGLE KALYAN DINKAR
|
CZC1900216_16673
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
880
|
CZC1902170
|
PS Georai राधाकिसन नामदेव मोघे
|
CZC1902170_17275
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
881
|
CZC1919174
|
GP WANJARWADI (Georai)
|
CZC1919174_47779
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
882
|
CZC1968148
|
ASARAM GANPAT WAGH
|
CZC1968148_17700
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
883
|
CZC1968254
|
GP RANMALA GAJABAI ALU CHAVAN
|
CZC1968254_17701
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
884
|
CZC1968940
|
JIVAN LALBA MULUK
|
CZC1968940_17697
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
885
|
CZC1969039
|
GP RANMALA VANSAT ASHRUBA NIKAM
|
CZC1969039_17703
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
886
|
CZC1969047
|
GP RANMALA PRAVIN JAGNNATH NIKAM
|
CZC1969047_17698
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
887
|
CZC1969787
|
GP RANMALA UDDHAV ANKUSH JADHAV
|
CZC1969787_17694
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
888
|
CZC1970144
|
GP RANMALA LATABAI GORKH CHAVAN
|
CZC1970144_17692
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
889
|
CZC1970280
|
GP RANMALA NANASAHEB AHILAJI NIKAM
|
CZC1970280_17704
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
890
|
CZC19737709
|
gp kajlaपांडुरंग भीवसेन महारगुडे
|
CZC19737709_17094
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
891
|
CZC1982636
|
GP Bhend Bu (Georai)
|
CZC1982636_48500
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
892
|
CZC1988955
|
G.P. NIPANI JAWALKA अशोक रामकिसन खामकर
|
CZC1988955_18281
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
893
|
CZC1996594
|
ग्रामपंचायत कार्यालय रूई
|
CZC1996594_31755
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
894
|
CZC1996596
|
ग्रामपंचायत कार्यालय मारफळा
|
CZC1996596_31761
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
895
|
CZC1999523
|
राठोड शेषेराम धोंडीराम
|
CZC1999523_16950
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
896
|
CZC1999952
|
ग्रामपंचायत कार्यालय उमापुर
|
CZC1999952_34953
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
897
|
CZC2010684
|
GP Takalgao (Georai)
|
CZC2010684_45693
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
898
|
CZC2016806
|
ग्रामपंचायत पाचेगाव
|
CZC2016806_25080
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
899
|
CZC20168068
|
ग्रामपंचायत कार्यालय मन्यारवाडी
|
CZC20168068_38795
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
900
|
CZC2023448
|
हांटवटे चंद्रकांत राजाराम
|
CZC2023448_16946
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
901
|
CZC2038156
|
PS Georai जोशी मधुकर विठल
|
CZC2038156_17814
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
902
|
CZC2039097
|
शिवाजी सुंदर लांडे
|
CZC2039097_17260
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
903
|
CZC2040962
|
GP AAMLA कल्याण मुरलीधर लांडे
|
CZC2040962_17250
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
904
|
CZC2041754
|
GP AMLA सुंदरराव विष्णू चव्हाण
|
CZC2041754_17254
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
905
|
CZC2056018
|
GP AAMLA उस्मान बशीरखॉ पठाण
|
CZC2056018_17248
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
906
|
CZC2153054
|
नारायण धर्मा माने
|
CZC2153054_17988
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
907
|
CZC2155224
|
gp ranmala ज्ञानेश्वर ड्रिलींग
|
CZC2155224_16739
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
908
|
CZC2199321
|
Gp Bagpimpalgaon (Georai)
|
CZC2199321_46741
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
909
|
CZC21994112
|
रामदास पांडुरंग चोरमले
|
CZC21994112_17068
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
910
|
CZC2270924
|
बबन दत्तु फरताडे
|
CZC2270924_17080
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
911
|
CZC2353332
|
ग्रामपंचायत कार्यालय रानमळा
|
CZC2353332_35343
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
912
|
CZC2370541
|
ग्रामपंचायत नंदपुर कांबी
|
CZC2370541_20505
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
913
|
CZC2370542
|
PS Georai माऊली सप्लायर्स
|
CZC2370542_17264
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
914
|
CZC2373744
|
जय बजरंग एक्यप्लोजिव मिरकाळा
|
CZC2373744_17244
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
915
|
CZC2409068
|
GP GOVINDWADI TQ.GEORAI
|
CZC2409068_53873
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
916
|
CZC2475700
|
gram panchayat karyalay rui dharur
|
CZC2475700_36329
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
917
|
CZC2475739
|
ग्रामपंचायत कार्यालय खांडवी
|
CZC2475739_30899
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
918
|
CZC2476448
|
राधाकिसन भगवान शेजुळ
|
CZC2476448_18343
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
919
|
CZC2482701
|
ग्रामपंचायत कार्यालय सावरगाव
|
CZC2482701_29905
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
920
|
CZC2553126
|
GP RANMALA GITARAM HARIBHAU NIKAM
|
CZC2553126_17696
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
921
|
CZC3039401
|
रोकडसिध्द़ ड्रिलींग मिरकाळा gp talewadi
|
CZC3039401_16740
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
922
|
CZC6132725
|
GP RANMALA झुगाजी रघूनाथ निकम
|
CZC6132725_18037
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
923
|
CZC7213895
|
ग्रामपंचायत कार्यालय हिवरवाडी
|
CZC7213895_42404
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
924
|
CZCI723584
|
GP-KATHODA
|
CZCI723584_33834
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
925
|
DAOPK2887J
|
GP. PANDHARYACHIWADI TQ.BEED
|
DAOPK2887J_54339
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
926
|
DCK2570075
|
ग्रामपंचायत कार्यालय गुळज
|
DCK2570075_34674
|
|
|
|
|
Material
|
927
|
DCXPM8698Q
|
PLANTATION OFFICER SF ASHTI
|
DCXPM8698Q_52596
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
928
|
DD1234 6897
|
Taluka Agri Office Kaij Amol Hardware
|
DD1234 6897_36195
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
929
|
DD123456 97
|
Taluka Agri Office Kaij Dattatry Dig Thom
|
DD123456 97_36204
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
930
|
DD123456848
|
Taluka Agri Office Kaij Shri Balaji Traders
|
DD123456848_34113
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
931
|
DD123456850
|
Taluka Agri Office Kaij Dhole Satyprem Rajebhau
|
DD123456850_34116
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
932
|
DD123456851
|
Taluka Agri Office Kaij Laxmi Earthmovers Adas
|
DD123456851_34118
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
933
|
DD123456852
|
Taluka Agri Office Kaij Dattu Baliram Mhetre Adas
|
DD123456852_34119
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
934
|
DD123456866
|
Taluka Agri Office Kaij Balaji Agency Adas
|
DD123456866_34114
|
|
|
|
|
Material
|
935
|
DD123456897
|
(GRAM PANCHAYAT BHADKAL)
|
DD123456897_16932
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
936
|
DD123456898
|
4 parali local
|
DD123456898_41619
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
937
|
DD1234569799
|
l k majaLGAON LOCAL
|
DD12345697_41620
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
938
|
DEPPS0049R
|
GP MANJRA-PIMPALGAON (BEED)
|
DEPPS0049R_51601
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
939
|
DGKPP3602L
|
GP BALAPUR TQ BID
|
ZPF6532816_47669
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
940
|
DGSPK0969M
|
GP GadhePimpalgaon (Parli)
|
DGSPK0969M_48547
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
941
|
DGUPK1347H
|
CS MARUTI RAMRAO KHEDKAR TQ SHIRUR KASAR
|
DGUPK1347H_72100
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
942
|
DID2029304
|
SHIVAJ JALINDAR NEMANE
|
DID2029304_16695
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
943
|
DJLPK0182G
|
G.P.MALEWADI TQ. PARLI
|
DJLPK0182G_54470
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
944
|
DKS PS 4941 D
|
mregs bharaj
|
BQD 1217983_17208
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
945
|
DLV 1601509
|
BALAJI BLASTING COMPANY TATBORGAON
|
DLV 1601509_17592
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
946
|
DLV 1985605
|
DATTATRYA BALIRAM KADAM
|
DLV 1985605_17593
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
947
|
DNC1005057
|
Taluka Agri Off Kaij Haritkranti Fal Rop Vatika
|
DNC1005057_18146
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
948
|
DNE55094088
|
Z.P.W.S. Ajogai SUNIL UTTAMRAO SARWADE
|
DNE55094088_37524
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
949
|
DNU2436814
|
BMI AMBAJOGAI
|
DNU2436814_17467
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
950
|
DNV 117877
|
gp selu amba (ambajogai)
|
DNV 117877_44049
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
951
|
DNV 1190560
|
GP KOLHEWADI (KAIJ)
|
DNV 1190560_43770
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
952
|
DNV 1352673
|
gp manyarwadi VAIDYANATH KHADI KENDRA
|
DNV 1352673_16997
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
953
|
DNV 1410715
|
GP UMRAI
|
AETPS-7977R_40785
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
954
|
DNV 1452150
|
BALAJI BOARING SERVICE DHARMAPURI
|
DNV 1452150_35674
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
955
|
DNV 1485184
|
GP SHREEPATRAYWADI
|
DNV 1485184_36636
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
956
|
DNV 1491547
|
TANBA BABURAO LANDGE
|
DNV 1491547_36028
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
957
|
DNV 2057909
|
GP AMBALTEK GP MREGS
|
DNV 2057909_38548
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
958
|
DNV 2126894
|
GP Hingani Bu (Dharur)
|
DNV 2126894_45172
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
959
|
DNV 2210375
|
GP CHANAI GP JANAI KHADI KENDRA, CHANAI
|
DNV 2210375_18927
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
960
|
DNV 2289569
|
HIRA STON INDUSTRIES
|
DNV 2289569_35109
|
HDFC Bank
|
HDFC0002555
|
|
|
Material
|
961
|
DNV 2353282
|
GP RAKSHSWADI GP
|
BQD 1234567_38511
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
962
|
DNV 2369870
|
Z.P.W.Sub Div. Ajogai SUDAM BAPPAJI KADAM
|
MT 34/202/498558_16994
|
Bank of India
|
BKID0000753
|
|
|
Material
|
963
|
DNV 2538791
|
DATTATRYA VASANT SHITOLE
|
DNV 2538791_17596
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
964
|
DNV 2539260
|
SHRIKISHAN MANOHAR SHITOLE
|
DNV 2539260_17594
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
965
|
DNV 2545978
|
Z.P.W.Sub Div. Ajogai TARACHAND S. SHINDE
|
DNV 2381606_18395
|
Bank of India
|
BKID0000753
|
|
|
Material
|
966
|
DNV 2584803
|
GRAMPANCYAT RADI TANDA
|
DNV 2584803_36966
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
967
|
DNV 2743441
|
GP PIMPRI GP MREGS
|
DNV 2117877_40786
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
968
|
DNV-1812338
|
PRABAKAR SHREEPATI PIGLE
|
DNV-1812338_17933
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
969
|
DNV-2289569
|
HIRA STON INDUSTRIES PIMPLA DH
|
DNV-2289569_35118
|
HDFC Bank
|
HDFC0002555
|
|
|
Material
|
970
|
DNV/1183185
|
SWAMINI TRADERS HOL
|
DNV/1183185_17459
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
971
|
DNV/2043073
|
Grampanchayat belgaonkelgaon
|
DNV/2043073_17473
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
972
|
DNV/2092724
|
BMI AMBAJOGAI
|
DNV/2092724_18356
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
973
|
DNV/2166247
|
KOHINI GRAMPANCHAYAT ASHTI
|
DNV/2166247_27009
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
974
|
DNV01851526
|
GP KARI (DHARUR)
|
DNV01851526_48057
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
975
|
DNV02126894
|
BABASHEB NARAYAN NAGARGOJE
|
DNV02126894_26692
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
976
|
DNV02449429
|
GRAMPANCHYAT TELGAO BU. DHARUR
|
DNV02449429_36207
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
977
|
DNV0943019
|
WAYBASE CHATRABHUJ ACHUT
|
DNV0943019_17476
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
978
|
DNV0946681
|
GP Dharmala (Kaij)
|
DNV0946681_46939
|
State Bank of India
|
SBIN0011152
|
Exempted and Approved
|
|
Material
|
979
|
DNV0958967
|
GP Aawargaon(Dharur)
|
DNV0958967_47720
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
980
|
DNV0982256
|
BALAJI DREALING CO.
|
DNV0982256_17381
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
981
|
DNV1005057
|
Tal Agri Off Kaij Haritkranti Fal Rop Vatika
|
DNV1005057_17393
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
982
|
DNV1007368
|
Grampanchayat Sangvi S Sakhare Driling Company
|
DNV1007368_17187
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
983
|
DNV1009927
|
GP PIMPALGAVAN SAKHRE DREALING CO
|
DNV1009927_17453
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
984
|
DNV1032804
|
SACHIN ELECTONIK
|
DNV1032804_16808
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
985
|
DNV1049295
|
gp waghe babhulgaon
|
DNV1049295_42421
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
986
|
DNV1079599
|
GP Chatgaon (Dharur)
|
DNV1079599_45171
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
987
|
DNV1090320
|
Z.P.W.S. Ajogai SHAIKH KHAJAMIYA SATTAR
|
DNV1090320_37516
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
988
|
DNV1100320
|
SHRI GANRAJ TREADARS
|
DNV1100320_18507
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
989
|
DNV1107382
|
GP KOTHI (KAIJ)
|
DNV1107382_48130
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
990
|
DNV1115047
|
suvarnamal navnath kshirsagar
|
DNV1115047_17455
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
991
|
DNV1123199
|
BHARAT BHAGVAT THORAT
|
DNV1123199_17745
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
992
|
DNV1126291
|
GP Lakha (Kaij)
|
DNV1126291_47214
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
993
|
DNV1145499
|
GP Mungi (Dharur)
|
DNV1145499_45158
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
994
|
DNV1189638
|
GP KATKARWADI GP VITTHAL RAM BHATANE
|
BQD 2197937_17618
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
995
|
DNV1190560
|
GP NAGZARI
|
DNV1190560_42525
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
996
|
DNV1190891
|
G.P. SARNI A SHANKAR KISAN SONWANE
|
DNV1190891_17636
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
997
|
DNV1191485
|
G.P. SARNI A SONWANE MADHUKAR LAXMAN
|
DNV1191485_17637
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
998
|
DNV1192988
|
G.P. SARNI A SONWANE JANARDHAN DASHRAT
|
DNV1192988_17651
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
999
|
DNV1193598
|
G.P. Sarni A DATTA NARHARI RAUT
|
DNV1193598_17645
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1000
|
DNV11953599
|
G.P.SARNI A SONWANE DATTATRYA SHRIRAM
|
DNV11953599_17646
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1001
|
DNV1199868
|
GP SUKALI (KAIJ)
|
DNV1199868_47330
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1002
|
DNV1202373
|
GP Motegaon (Kaij)
|
DNV1202373_46081
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1003
|
DNV1207109
|
Grampanchayat Mangwadgaon INGLE MAHADEV SHRIMANT
|
DNV1207109_17180
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1004
|
DNV1207281
|
Grampanchayat Mangwadgaon DINKAR BABAN VIBHUTE
|
DNV1207281_17182
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1005
|
DNV1207471
|
Gram P Mangwadgaon DESHPANDE PRAKASH APPASAHEB
|
DNV1207471_17181
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1006
|
DNV1207737
|
ASHRUBA UTRESHWAR INGLE
|
DNV1207737_17174
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1007
|
DNV1210137
|
Gram P Mangwadgaonlokhande sandeep nagnath
|
DNV1210137_17186
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1008
|
DNV1210376
|
Grampanchayat Mangwadgaon SHIVDAS LAXMAN NIRMAL
|
DNV1210376_17179
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1009
|
DNV1230945
|
GP Gaondara (Dharur)
|
DNV1230945_45155
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1010
|
DNV1235658
|
GP MURTI GP
|
DNV1235658_38293
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1011
|
DNV1280536
|
GP Anandgaon-sarni (kaij)
|
DNV1280536_45179
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1012
|
DNV1297951
|
GP PATHRA PANDURANG SITARAM RAUT
|
DNV1297951_17665
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1013
|
DNV1300045
|
GP- YUSUF WADGAON
|
DNV1300045_40653
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1014
|
DNV13266085
|
GP-YELAMB - GHAT (BID)
|
DNV13266085_38267
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1015
|
DNV1339449
|
BALAJI ACHUT GULBHILE
|
DNV1339449_16956
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1016
|
DNV1340470
|
GP DIPEWADGAON DESHPANDE VASUDEV ANANTARAO
|
DNV1340470_18138
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1017
|
DNV1344902
|
HARIBHAU RAMKISAN SONWANE
|
DNV1344902_36045
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
1018
|
DNV1348424
|
HARIBHAU SITARAM SONWANE
|
DNV1348424_36044
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
1019
|
DNV1352673
|
GP CHANAI GP santosh blasting ambajogai
|
DNV1352673_18276
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1020
|
DNV1409143
|
GP AAMLA (Dharur)
|
DNV1409143_47920
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1021
|
DNV1430404
|
FOREST Ajogai RAHIM USMAN MUNNIWALE
|
DNV1430404_39227
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1022
|
DNV1442631
|
Z.P.M.I. Ajogai KONDIBA YASHWANT WAGHMARE
|
DNV1442631_36827
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1023
|
DNV1452150
|
BALAJI BOARING SARVES,DHARMAPURI
|
DNV1452150_37030
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1024
|
DNV1453760
|
GP CHANAI GP new govind tredars ambajogai
|
DNV1453760_18926
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1025
|
DNV1469311
|
GP SAVLESWAR
|
DNV1191428_17648
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1026
|
DNV1491547
|
SANTOSH BLASTING
|
DNV1491547_36029
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
1027
|
DNV1492578
|
MAULU DRILLING COMPNY,BADAN KANADI
|
DNV1492578_36042
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
1028
|
DNV1531680
|
GP Somnath Borgaon (Ambajogai)
|
DNV1531680_45416
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1029
|
DNV1545581
|
GP Waghala-Radi (Ambajogai)
|
DNV1545581_45075
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
1030
|
DNV1557024
|
GP Satefal (Ambajogai)
|
DNV1557024_48202
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1031
|
DNV1586528
|
GP NANDADI TQ.AMBAJOGAI
|
DNV1586528_33179
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
1032
|
DNV1587757
|
TALUKA KRUSHI Ajogai DIPAK DAMODHAR WAGHMARE
|
DNV1587757_38884
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1033
|
DNV1587857
|
G.P. MAKEGAON, MREGS
|
DNV1587857_39038
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1034
|
DNV1635358
|
GP Dhanora Khurd (Ambajogai)
|
DNV1635358_45074
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
1035
|
DNV1641364
|
GP Jawalgaon (Ambajogai)
|
DNV1641364_45073
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
1036
|
DNV1661016
|
TALUKA KRUSHI AMBA.LAXMAN MANOHAR DESHMANE
|
DNV1661016_35433
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1037
|
DNV1690833
|
RAGHUNATH NIVRATI BARGAJE
|
DNV1690833_16769
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1038
|
DNV1765119
|
TALUKA KRUSHI AMBA. MUNDADA TRADERS
|
DNV1765119_35437
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1039
|
DNV1785545
|
GP Khodas (Dharur)
|
DNV1785545_45174
|
|
|
|
|
Material
|
1040
|
DNV1812338
|
prabakar pingle
|
DNV1812338_18355
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1041
|
DNV1826031
|
Bmi Ambajogai Sub Division Eng
|
DNV1826031_18346
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
1042
|
DNV1842632
|
GP Devla (Ambajogai)
|
DNV1842632_45374
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1043
|
DNV1849934
|
DATTATRYA SAMBHAJI LAMB
|
DNV1849934_16800
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1044
|
DNV1865732
|
Taluka Agri Offi Kaij Prasad Narsury Salegaon
|
DNV1865732_17394
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1045
|
DNV1935469
|
GP Hole (Kaij)
|
DNV1935469_45873
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1046
|
DNV1945674
|
G.P. SARNI A SONWANE BHAGVAT SHANKAR
|
DNV1945674_17640
|
State Bank of India
|
SBIN0011152
|
Exempted and Approved
|
|
Material
|
1047
|
DNV1946068
|
G.P. SARNI A Sonwane Prakash Shrirang
|
DNV1946068_17649
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1048
|
DNV1946458
|
G.P. SARNI A KHARAT GOVARDHAN BOLAJI
|
DNV1946458_17652
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1049
|
DNV1948793
|
G.P. SARNI A SHINDE SHRIRAM BAKIRAM
|
DNV1948793_17633
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1050
|
DNV1949049
|
gp kandi mali(kaij)
|
DNV1949049_44056
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1051
|
DNV1953645
|
Gram P. Mangwadgaon GAIKWAD MAHADEV BHAGVAT
|
DNV1953645_17167
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1052
|
DNV1953785
|
Gram P Mangwadgaon NAGESH DHONDIRAM PURI
|
DNV1953785_17185
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1053
|
DNV1953926
|
BALASAHEB DNYANOBA RAUT
|
DNV1953926_17178
|
State Bank of India
|
SBIN0020043
|
|
|
Material
|
1054
|
DNV1955855
|
Grampanchayat Mangwadgaon DHANRAJ AMRAT PURI
|
DNV1955855_17173
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1055
|
DNV1956572
|
Grampanchayat Mangwadgaon MULIK NAMDEV PANDIT
|
DNV1956572_17170
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1056
|
DNV1956598
|
GULVE BALASAHEB HIMMATRAO
|
DNV1956598_17177
|
State Bank of India
|
SBIN0020043
|
|
|
Material
|
1057
|
DNV1961267
|
GP Awasgaon (Kaij)
|
DNV1961267_44847
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1058
|
DNV1972371
|
RAMESH SHRIRAM CHOURE
|
DNV1972371_16957
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1059
|
DNV1973841
|
gp malegaon (kaij)
|
DNV1973841_42061
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1060
|
DNV1979112
|
GP PISEGAON (KAIJ)
|
DNV1979112_45837
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1061
|
DNV20126894
|
GRAMPANCHYAT GANJPUR
|
DNV20126894_26693
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1062
|
DNV2043073
|
GRAMPANCHAYAT PAITHAN BHAIRU DAMODHADR CHOUDHRI
|
DNV2043073_16641
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1063
|
DNV2057909
|
MAULI DRILING AND BEKAR COMPANY,TALNI
|
DNV2057909_37031
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1064
|
DNV2068716
|
G P MASSAJOG KISAAN TREADARS
|
DNV2068716_17750
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1065
|
DNV2087906
|
GP DAUNAPUR(PARLI)
|
DNV2087906_51871
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1066
|
DNV2098259
|
SACHIN KARBAS APPA RUDRAKSH
|
DNV2098259_36043
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
1067
|
DNV2103182
|
GRAMPANCHYAT ASARDHOVE TQ. DHARUR
|
DNV2103182_22518
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1068
|
DNV210369594
|
GRAMPANCHAYT MORFALI DHARUR
|
000DNV2103182_22527
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1069
|
DNV2110575
|
FORESH Ajogai VILAS SAKHARAM CHATE
|
DNV2110575_39225
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1070
|
DNV2126894
|
GRAMPANCHAYT GANJPUR
|
DNV2126894_26691
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1071
|
DNV2133338
|
GP DHANORA BU
|
DNV2133338_36113
|
Bank of India
|
BKID0000753
|
|
|
Material
|
1072
|
DNV2179000
|
GP Chinchpur (Dharur)
|
DNV2179000_46549
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1073
|
DNV2210375
|
BMI AMBAJOGAI
|
DNV2210375_17471
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
1074
|
DNV2228401
|
Z.P.W.S. Ajogai GOVIND ARJUN LODHAL
|
DNV2228401_39010
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1075
|
DNV2245371
|
gp Kumbephal (Ambajogai)
|
DNV2245371_44831
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
1076
|
DNV2278000
|
GP Naholi (kaij)
|
DNV2278000_46080
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1077
|
DNV2282143
|
SOCI. FOREST Ajogai KIRAN KALYAN PAWAR
|
DNV2282143_39186
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1078
|
DNV2296341
|
Z.P.W.S. Ajogai SUSHILKUMAR PRAKASH SHINDE
|
DNV2296341_32354
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1079
|
DNV2363885
|
GP Mamdapur (Ambajogai)
|
DNV2363885_47064
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
1080
|
DNV23659800
|
GRAMPANCHAT MORFALI
|
DNV23659800_36818
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1081
|
DNV2369870
|
Z.P.W.S. Ajogai SUDAM BAPPAJI KADAM
|
SORO197867_32399
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1082
|
DNV2369908
|
Z.P.W.S. Ajogai ANAND DESAIRAO DESHMUKH
|
DNV2369908_32304
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1083
|
DNV2369970
|
Z.P.W.S. Ajogai VITTHAL RAOSAHEB KSHIRSAGAR
|
AVPPK5401R_32100
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1084
|
DNV2382003
|
Z.P.W.S. Ajogai BHASKAR SAHEBRAO DESHMUKH
|
DNV2382003_37805
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1085
|
DNV2397503
|
Z.P.W.SUB DIV. AMBAJOGAI
|
DNV2397503_16905
|
Bank of India
|
BKID0000753
|
|
|
Material
|
1086
|
DNV2402725
|
GP NANDAGAON
|
DNV2402725_35875
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1087
|
DNV2417210
|
GP Saygaon (Ambajogai)
|
DNV2417210_45067
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1088
|
DNV2437101
|
G P DIPEWADGAON SHOEIB DREALING CO KAIJ
|
DNV2437101_18137
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1089
|
DNV2446201
|
GP Malhivara (Parli)
|
DNV2446201_46701
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1090
|
DNV2449429
|
GRAMPANCHAYR RUE DHARUR
|
DNV2449429_30858
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1091
|
DNV2540276
|
Z.P.W.S Ajogai DATTATRAY MANOHAR JADHAV
|
DNV2540276_37611
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1092
|
DNV2543197
|
GP SHREEPATRAYWADI
|
DNV2543197_37556
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
1093
|
DNV2545978
|
Z.P.W.S. Ajogai TARACHAND SHRIMANTRAO SHINDE
|
DNV2545978_37472
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1094
|
DNV2584803
|
amar blasting company ambajogai
|
DNV2584803_36965
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1095
|
DNV2644060
|
GP Pohner (Parli)
|
DNV2644060_47570
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1096
|
DNV2644565
|
Ta Agr Off Kaij Jyotiba Falrop Va Jawalgaon
|
DNV2644565_17395
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1097
|
DNV2648608
|
GP Doka (Kaij)
|
DNV2648608_46622
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1098
|
DNV2681765
|
gp banegaon (kaij)
|
DNV2681765_42902
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1099
|
DNV2723831
|
GP Paithan (Kaij)
|
DNV2723831_47342
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1100
|
DNV2743441
|
GP Pimpri (Ambajogai)
|
DNV2743441_45062
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1101
|
DNV2860674
|
Gram P Mangwadgaon INGLE VANKAT RAJENDRA
|
DNV2860674_17176
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1102
|
DNV2860716
|
Grampanchayat Mangwadgaon THORAT SHRIMANT BHIMA
|
DNV2860716_17171
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1103
|
DNV2860880
|
FULCHAND SUBRAO INGLE
|
DNV2860880_17175
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1104
|
DNV2912152
|
gp soni jawla (kaij)
|
DNV2912152_43499
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1105
|
DNV3242277
|
Z.P.W.S. Ajogai BALASAHEB BAPURAO DONGRE
|
DNV3242277_37474
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1106
|
DNV3562849
|
Z.P.W.S.Ajogai a.p. bhandare
|
DNV3562849_37810
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1107
|
DNV45520157
|
GRAMPANCHYAT BODKHA
|
GRAMPANCHYAT KANAA_36762
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1108
|
DNY09/54/867
|
GAUTAM LIMBAJI NEPATE
|
DNY09/54/867_17941
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
1109
|
DPNPB1803K
|
JSV ASHOK MURLIDHAR BHOGADE TQ ASHTI
|
DPNPB1803K_69051
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1110
|
DPOPK5724K
|
GP KOLWADI(BID)
|
DPOPK5724K_48704
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1111
|
DQD2152619
|
GP BHATANWADI GP Balaji blasting kampani
|
DQD2152619_16593
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1112
|
DQJ1205525
|
JAY MATHA DI STONE KESAR
|
DQJ1205525_17610
|
State Bank of India
|
SBIN0001307
|
|
|
Material
|
1113
|
DQJ1472968
|
BHAVAR GAUTAM DHONDIBA
|
YUV6185334_17539
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1114
|
DQQ1117761
|
GP PATHARWALA BK
|
DQQ1117761_51990
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1115
|
DSYPK9994J
|
GP PANDHRI TQ.GEORAI
|
DSYPK9994J_54158
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1116
|
DTD 1124148
|
LALASAHEB UDHAV JAGTAP
|
DTD 1124148_17862
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1117
|
DTD 1191519
|
SUNIL BABASAHEB SHINDE
|
DTD 1191519_18028
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1118
|
DTD 134438
|
TAO Patoda
|
DTD 134438_44395
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1119
|
DTD 1846674
|
DESUR GRAMPANCHAYAT ASHTI
|
DTD 1846674_38160
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1120
|
DTD- 435999
|
GRAMPANCHAYAT DASKHED Mate.Sup.Daskhed
|
DTD- 435999_20016
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1121
|
DTD-/151974
|
VAISHNAVI TRANSPORT JAMKHED
|
DTD-/151974_21260
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
1122
|
DTD-0780429
|
SHIVAJI EKNATH THORAT
|
DTD-0780429_16451
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1123
|
DTD-0880062
|
GRAM PANCHAYAT KOTAN
|
DTD-0880062_33101
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1124
|
DTD-107803.
|
Sanap Laxman Babasaheb
|
DTD-107803._19036
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
1125
|
DTD-1221423
|
HUJOOR CONSTRUCTIONS JAMKHED
|
DTD-1221423_19373
|
State Bank of India
|
SBIN0013755
|
|
|
Material
|
1126
|
DTD-125973.
|
MAULI CONSTRUCTION PIMPALWANDI
|
DTD-125973._21836
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1127
|
DTD-1300987
|
SONDGE HANUMANT DAULATRAO
|
DTD-1300987_21259
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1128
|
DTD-1301431
|
GP DHANGAR JAWALKA SONDGE MAHADEV
|
DTD-1301431_17133
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1129
|
DTD-1322338
|
GP DHANGAR JAWALA KALE SURESH RAJARAM
|
DTD-1322338_17135
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1130
|
DTD-1323021
|
NAGARGOJE SHIVAJI BHAGUJI
|
DTD-1323021_19378
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1131
|
DTD-1337300
|
GP DHANGAR JAWALKA MIRGE SITARAM DINKAR
|
DTD-1337300_17126
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1132
|
DTD-1340124
|
Tambe Sahebrao Bajirao
|
DTD-1340124_19058
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1133
|
DTD-1340540
|
JAYMALHAR BLASTING TAMBARAJURI
|
DTD-1340540_21257
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1134
|
DTD-1385293
|
GP TALEPIMPALGAON CHAUSE STONE CRASHER
|
DTD-1385293_17277
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1135
|
DTD-1393872
|
GRAM PANCHAYAT THERLA SHREERAM SEEDS
|
DTD-1393872_17282
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1136
|
DTD-1418391
|
BEDRE CHANDRASEN BHIMRAO
|
DTD-1418391_17929
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
1137
|
DTD-1434273
|
GP DAKSHEDSHRI KALIKA GENRAL STORES
|
DTD-1434273_17160
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1138
|
DTD-1458207
|
JAY BHAVAJI SUPPLIYERS WAGHIRA
|
DTD-1458207_19930
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1139
|
DTD-19666888
|
JAY BHAVANI UDYOG SAMUH AMALNER
|
DTD-19666888_20364
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1140
|
DTD-2022408
|
GP DHANGAR JAWALKA KALE AJINATH MURLIDHAR
|
DTD-2022408_17131
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1141
|
DTD-2102184
|
GP WADZARI New Pandurang Hardware Beed
|
DTD-2102184_19046
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1142
|
DTD-216457.
|
KOKATE BALASAHEB SHRIDHARRAO
|
DTD-216457._20231
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1143
|
DTD-2671915
|
GP DHANGAR JAWALKA THOMBARE RAJENDRA MAHADEV
|
DTD-2671915_17136
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1144
|
DTD/ 1675032
|
WAGLUZ GRAMPANCHAYAT ASHTI
|
DTD/ 1675032_27047
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1145
|
DTD/ 01675032
|
SHIRAPUR GRAMPANCHAYAT ASHTI
|
DTD/ 01675032_27049
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1146
|
DTD/ 1181460
|
SANGVI ASHTI GRAMPANCHAYAT ASHTI
|
DTD/ 1181460_27042
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1147
|
DTD/ 6549871675032
|
SHIRAL GRAMPANCHAYAT ASHTI
|
DTD/ 6549871675032_27051
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1148
|
DTD/01584374
|
SAVARGAON GRAMPANCHAYAT ASHTI
|
DTD/01584374_27081
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1149
|
DTD/0784538
|
WELTURI GRAMPANCHAYAT ASHTI
|
DTD/0784538_27069
|
State Bank of India
|
SBIN0015566
|
|
|
Material
|
1150
|
DTD/1523968
|
BABAN GORAKH ALHADE
|
DTD/1523968_18039
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1151
|
DTD/1595123
|
RAVINDRA DINKAR DESAI SABALKHED
|
DTD/1595123_20029
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1152
|
DTD/1636562
|
DEVALGAONGHAT GRAMPANCHAYAT ASHTI
|
DTD/1636562_26941
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1153
|
DTD/1639582
|
GANGADEVI GRAMPANCHAYAT ASHTI
|
DTD/1639582_26950
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1154
|
DTD/1779370
|
DADASAHEB NARAYAN JARANGE
|
DTD1779370_16615
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1155
|
DTD/19/97/089
|
GP DHANGAR JAWALKA YEOLE SUDAM KHANDU
|
DTD/19/97/089_17127
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1156
|
DTD0 821777
|
TUKARAM NARAYAN WAMAN
|
DTD0 821777_17900
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1157
|
DTD00197058
|
Taluka Agri Office Kaij Anant Traders
|
DTD00197058_36197
|
|
|
|
|
Material
|
1158
|
DTD00897058
|
GP BELGAON TQ.ASHTI
|
DTD00897058_16952
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1159
|
DTD0092510
|
G P PIMPLA
|
DTD0092510_17368
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1160
|
DTD01039122
|
BHARAT THAKAJI KHILE
|
DTD01039122_18895
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1161
|
DTD01040781
|
MALAHARI SHANKAR KHILE
|
DTD01040781_18894
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1162
|
DTD0106702
|
SUNIL PRALAD GADE
|
DTD0106702_16794
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1163
|
DTD0124578
|
RAJ TRADERS ASHTI
|
DTD0124578_17203
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1164
|
DTD0205312
|
NANABHAU JANARNATH GHLOP
|
DTD0205312_16858
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1165
|
DTD0290403
|
MAHADEO ASARAJI BANGAL
|
DTD0290403_16549
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1166
|
DTD0305448
|
BABAN NERVTI KAKADE
|
DTD0305448_16859
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1167
|
DTD0721083
|
CHAGAN POPAT TARTE
|
DTD0721083_17379
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1168
|
DTD0780429
|
SHIVAJI EKNATH THROTE
|
DTD0780429_16818
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1169
|
DTD0781286
|
DHANAJAY BHIMA GIRI
|
DTD0781286_20968
|
State Bank of India
|
SBIN0000303
|
|
|
Material
|
1170
|
DTD0789412
|
NANADIBAI BABASAHEB SASWADE
|
DTD0789412_16586
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1171
|
DTD0789859
|
JAILANDAR RAMCHANDRA BHOGADE
|
DTD0789859_16590
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1172
|
DTD0790329
|
KIRAN MADUKAR BHOGADE
|
DTD0790329_16591
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1173
|
DTD0790345
|
DATTRAY SADSHIV ANHAD
|
DTD0790345_17631
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1174
|
DTD0793562
|
SHIVKRUPA EARTH MOVIES LONI
|
DTD0793562_17365
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1175
|
DTD0821777
|
RADHAKISAN TUKARAM WAMAN
|
DTD0821777_17385
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1176
|
DTD0822502
|
POPAT NARYAN VIDHATE
|
DTD0822502_17232
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1177
|
DTD0825497
|
SAYYED MUBRAK SAYYEDNOOR
|
DTD0825497_17233
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1178
|
DTD0832071
|
NAVNATH SARJERAO MORE
|
DTD0832071_16805
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1179
|
DTD0860337
|
MARAUTI SANTU BUKAN
|
DTD0860337_17308
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1180
|
DTD0865881
|
ESAKE POPAT PATHAN
|
DTD0865881_17235
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1181
|
DTD0865996
|
NAJIM RASUL PATHAN
|
DTD0865996_17236
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1182
|
DTD0868588
|
BHARAT BAYANE
|
DTD0868588_17366
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1183
|
DTD0875160
|
Tatya Baban Jagtap
|
DTD0875160_16761
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1184
|
DTD0875163
|
Trimbak Vaman Gavare
|
DTD0875163_16762
|
State Bank of India
|
SBIN0013755
|
|
|
Material
|
1185
|
DTD0876061
|
Madan Baban Jagtap
|
DTD0876061_16763
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1186
|
DTD0880062
|
GRAM PANCHAYAT PANDHARWADI
|
DTD0880062_29954
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1187
|
DTD0881581
|
HIRABAI RAWSAHEB KAKADE
|
DTD0881581_16584
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1188
|
DTD0893255
|
DATTATRAY RAGHUNATH BHASKAR
|
DTD0893255_17304
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1189
|
DTD0897058
|
BHAUSAHEB DATTU DESIE
|
DTD0897058_16852
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1190
|
DTD0897538
|
MAHON TRIMBAK DESAI
|
DTD0897538_16658
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1191
|
DTD0900720
|
Shard Dinkar Desai
|
DTD0900720_16441
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1192
|
DTD0901686
|
HABIB USMAN SHEKH
|
DTD0901686_18788
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1193
|
DTD0917385
|
BHASKAR ANNASAHEB JADHAV
|
DTD0917385_16455
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1194
|
DTD0940791
|
BABASAHEB BHANUDAS JATHAR
|
DTD0940791_16484
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1195
|
DTD0948596
|
SAMADHAN GOROK ANDHALE
|
DTD0948596_16792
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1196
|
DTD0957670
|
NAGESH NAVNATH KARDILE
|
DTD0957670_16654
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1197
|
DTD0961128
|
PRATIK KRUSHI SEVA KENDRA KADA
|
DTD0961128_17364
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1198
|
DTD0970022
|
Taluka Agri Office Kaij Dagdu Goroba Patne
|
DTD0970022_36198
|
|
|
|
|
Material
|
1199
|
DTD0973081
|
panchayat samitee ashti HARICHANDRA KONDIBA
|
DTD0973081_16612
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1200
|
DTD0974022
|
AJINATH RAUGHNATH SANGALE
|
DTD0974022_16662
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1201
|
DTD0974024
|
010 WADAWANI LOCAL
|
DTD0974024_41625
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1202
|
DTD0976472
|
BALU BABAN MANE
|
DTD0976472_16540
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1203
|
DTD0976555
|
SANJAY RAJARAM NANWANERE
|
DTD0976555_16539
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1204
|
DTD0976860
|
SHAIKH NABI BURAHAN
|
DTD0976860_16547
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1205
|
DTD0978622
|
Taluka Agri Office Kaij KrasMash El
|
DTD097 022_36194
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1206
|
DTD09805572
|
BABASAHEB KISAN DEVKAR
|
DTD09805572_16643
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1207
|
DTD0985457
|
PS Georai SHRIKANT CHANDRAKANT THROVE
|
DTD0985457_16650
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
1208
|
DTD0985960
|
KISAN GOVIND DEVKAR
|
DTD0985960_16652
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1209
|
DTD0987057
|
BHAUSAHEB AMBADAS JEVE
|
DTD0987057_16655
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1210
|
DTD0987115
|
SUNIL JAYVANTA DEVKAR
|
DTD0987115_16646
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1211
|
DTD0987825
|
ARJUN GANATH JEVE
|
DTD0987825_16665
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1212
|
DTD0988329
|
KALYAN HIRILAL DEVKAR
|
DTD0988329_16657
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1213
|
DTD0989558
|
MAULI CONSTRACTION
|
DTD0989558_17377
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1214
|
DTD0990606
|
SUDAM SAHEBRAO GAIKWAD
|
DTD0990606_16613
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1215
|
DTD0992479
|
RAOSAHEB SURYABHAN JAGTAP
|
DTD0992479_16611
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1216
|
DTD0992727
|
SAKE KHANDUN NERVTI
|
DTD0992727_16537
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1217
|
DTD0997056
|
MADAN MHARAJ CONTRACTION
|
DTD0997056_21305
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1218
|
DTD0998401
|
TARACHAND VISHVNATH PADULE
|
DTD0998401_16791
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1219
|
DTD0999086
|
BABASAHEB BHAURAO CHAGAN
|
DTD0999086_17216
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1220
|
DTD1005206
|
PERMESHWAR BHAGWAT BHAGAT
|
DTD1005206_17305
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1221
|
DTD1018241
|
KANIF NAMDEV EKSHING
|
DTD1018241_16661
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1222
|
DTD1019298
|
GAVANE KARBHARI JAYVANTA
|
DTD1019298_16536
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1223
|
DTD1021583
|
RAJENDRA SHANKAR TARTE
|
DTD1021583_18511
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1224
|
DTD1028299
|
BIBSHIN TUKRAM BHAWAR
|
DTD1028299_16827
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1225
|
DTD1029537
|
SANTHOS MAHON KAKADE
|
DTD1029537_17114
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1226
|
DTD1029669
|
HUNMANT MANIK BHAWAR
|
DTD1029669_16832
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1227
|
DTD1030535
|
DEEPAK DATTRAY SONWANE
|
DTD1030535_17359
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1228
|
DTD1039882
|
GORAKH MARATUI SHINDE
|
DTD1039882_16788
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1229
|
DTD1040781
|
Mahara Shankar Khile
|
DTD1040781_16440
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1230
|
DTD1046712
|
VISHNU BALIRAM PANDULE
|
DTD1046712_18257
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1231
|
DTD1049980
|
BHOSE KRUSHI KANDRA
|
DTD1049980_17328
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1232
|
DTD1054204
|
HIVRA GRAMPANCHAYAT ASHTI
|
DTD1054204_17358
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1233
|
DTD1056050
|
GANESH ASHOK KHONGARE
|
DTD1056050_16545
|
|
|
|
|
Material
|
1234
|
DTD1056126
|
POPAT RAMDAS DHOBALE
|
DTD1056126_16798
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1235
|
DTD10561280
|
GP Sheri Khurd Ashti
|
DTD10561280_18258
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1236
|
DTD1060268
|
PARMESHWAR NAMDEO GIRHE
|
DTD1060268_16560
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1237
|
DTD1061530
|
ISHWAR MACHINDRA KARDULE
|
DTD1061530_16561
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1238
|
DTD1062306
|
DIPAK DATTOBA KARDULE
|
DTD1062306_16468
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1239
|
DTD1065242
|
NANASAHEB BAPURAO KALE
|
DTD1065242_17313
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1240
|
DTD1065481
|
SHEDAV UTTAM DORLE
|
DTD1065481_16797
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1241
|
DTD1065812
|
APPA DHRASHRAT THETE
|
DTD1065812_16795
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1242
|
DTD1067453
|
DEPUTY ENGINEER Z P (W)SUB DIVISION ASHTI (ASHTI)
|
DTD1067453_30321
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1243
|
DTD1070424
|
BABAN SHAMRAO KARNADE
|
DTD1070424_16719
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1244
|
DTD1071315
|
SADEEP SADSHIV KARANDE
|
DTD1071315_16714
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1245
|
DTD1071885
|
RENUKA ELECTRICTICAL AND KRUSHI KENDRA
|
DTD1071885_16726
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1246
|
DTD1072138
|
BHANUDAS KESU BERAD
|
DTD1072138_16715
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1247
|
DTD1076652
|
TARACHAND SUBHASH KANDE JALGAON
|
DTD1076652_20974
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1248
|
DTD1080209
|
DNYNDEO KASHINATH GADADE JALGAON
|
DTD1080209_20972
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1249
|
DTD1083054
|
ROHIDAS DEVIDAS PAWAR
|
DTD1083054_16500
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1250
|
DTD1083526
|
NAGANATH MOHAN PAWAR
|
DTD1083526_16498
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1251
|
DTD1083856
|
MHADEO SHAHADEO KONDE RUTI PIMPRI
|
DTD1083856_22525
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1252
|
DTD1084920
|
RAMESH KISAN BHANDWALKAR
|
DTD1084920_16510
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1253
|
DTD1085265
|
ISHWAR ASRU KERDULE
|
DTD1085265_17339
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1254
|
DTD1086026
|
PARMESHWAR ABASAHEB AJABE
|
DTD1086026_16467
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1255
|
DTD1086081
|
ANKUSH MHADEO AJBE SHIRAL
|
DTD1086081_21053
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1256
|
DTD1088764
|
MANOHAR TUKARAM AJBE
|
DTD1088764_16466
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1257
|
DTD1089911
|
SUNIL SHIVAJI AJABE
|
DTD1089911_17352
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1258
|
DTD1091925
|
PANDURANG DAGABA AJABE
|
DTD1091925_17353
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1259
|
DTD1095249
|
KANTILAL PARBATI POTE
|
DTD1095249_16511
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1260
|
DTD1095256
|
SHAHAJI DAGDU NARWADE
|
DTD1095256_17653
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1261
|
DTD1095439
|
DILIP DYNDEO SHINDE
|
DTD1095439_16617
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
1262
|
DTD1096122
|
SHIVAJI PAWAR
|
DTD1096122_16618
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1263
|
DTD1096660
|
ANNA MADANE
|
DTD1096660_16629
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
1264
|
DTD1098660
|
BIBSHIN NATA BHAWAR
|
DTD1098660_16628
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1265
|
DTD1100585
|
NAMDEV PERMSHWAR KERULKAR
|
DTD1100585_16833
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
1266
|
DTD1103605
|
KISAN GANPAT JATPAT
|
DTD1103605_16793
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1267
|
DTD1103829
|
PATHAN SHOKAT SUSANBA KH
|
DTD1103829_16575
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1268
|
DTD1104587
|
BHRAVANATH CONSTRACT ASHTI
|
DTD1104587_16820
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1269
|
DTD1107317
|
ASHOK KARBHARI BADE
|
DTD1107317_16505
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1270
|
DTD1108984
|
POPAT NANA DHOBALE
|
DTD1108984_16716
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1271
|
DTD111 220
|
Taluka Agri Office Kaij Bhagwat D Thobre
|
DTD111 220_36203
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1272
|
DTD1110220
|
PS Ambajogai
|
DTD1110220_16718
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
1273
|
DTD1110221
|
PANCHAYAT SAMITEE GEORAI
|
DTD1110221_41621
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
1274
|
DTD1112051
|
BHANUDAS GANPATI KARDULE
|
DTD1112051_16723
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1275
|
DTD1113539
|
LAXMAN BANKAT POKALE
|
DTD1113539_16817
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1276
|
DTD1114255
|
GRAM PANCHAYAT MUGGAON POKALE DATTATRAY MARUTI
|
DTD1114255_17924
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1277
|
DTD1114297
|
MACHINDRA BAPURAO POKALE
|
DTD1114297_16826
|
|
|
|
|
Material
|
1278
|
DTD1115872
|
RAMDAS BANKAT POKALE
|
DTD1115872_16813
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1279
|
DTD1116970
|
YOURAJ HARIJI POKALE
|
DTD1116970_16839
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1280
|
DTD1116979
|
YOUVRAJ DIRAJI MORALE
|
DTD1116979_16506
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1281
|
DTD1119312
|
BHAUSAHEB VISHVNATH BORADE
|
DTD1119312_16515
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
1282
|
DTD11237779
|
YOGESH RAOSAHEB NETKE
|
DTD11237779_16520
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1283
|
DTD1123900
|
ASHEBAI LAXMAN KUMKAR
|
DTD1123900_17743
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1284
|
DTD1124143
|
KAKASAHEB UDHAV JAPTAP
|
DTD1124143_17382
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1285
|
DTD1124148
|
KAKASAHEB UDHAV JATPAT
|
DTD1124148_17740
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1286
|
DTD1131192
|
MAHON BABASAHEB SHINDE
|
DTD1131192_16578
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1287
|
DTD1133941
|
JALDHARA MACHINERY STORE KADA
|
DTD1133941_17363
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1288
|
DTD1133974
|
DATTATRAY SURBHAN DESHMUKH
|
DTD1133974_16502
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
1289
|
DTD1158013
|
RUTI PIMPRI GRAMPANCHAYAT ASHTI
|
DTD1158013_27039
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1290
|
DTD11686369
|
GP-TIGAON
|
DTD11686369_38312
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1291
|
DTD1172311
|
ASHOK NAMDEO WANDRE PANDRI
|
DTD1172311_22015
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1292
|
DTD1173558
|
BABASAHEB TRIMBAK SONTTAKE
|
DTD1173558_16470
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1293
|
DTD1176890
|
SAMBAJI DATTARAY BHANGE
|
DTD1176890_16472
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1294
|
DTD1185395
|
SANDEEP BABASAHEB GAVANE
|
DTD1185395_17224
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1295
|
DTD1188622
|
ANIL MURLDHAR GODKHE
|
DTD1188622_16737
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1296
|
DTD1191519
|
SUNIL MURLIDHAR DHONDE
|
DTD1191519_17972
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1297
|
DTD1193168
|
SUNILGANPAT ROKDE ASHTA HN.
|
DTD1193168_20971
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1298
|
DTD1205186
|
RAJENDRA SITARAM DOKE
|
DTD1205186_16527
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1299
|
DTD1210280
|
PAWAR HANUMNAT RAMCHANDRA
|
DTD1210280_21159
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1300
|
DTD1214279
|
PS Georai ANKSH NARAYAN DHAS
|
DTD1214279_16471
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
1301
|
DTD1215255
|
BHAUSAHEB SADSHIVE ZAMBARE
|
DTD1215255_16535
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1302
|
DTD1216134
|
GANESH MANKI DHAS
|
DTD1216134_16473
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1303
|
DTD1217405
|
HUNMANT KILAS POTHARE
|
DTD1217405_16606
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1304
|
DTD1221083
|
CHAGAN POPAT TARATE
|
DTD1221083_17307
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1305
|
DTD1221233
|
DADGU NAMDEV SHIROLE
|
DTD1221233_16849
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1306
|
DTD1221423
|
HUJOOR CONSTRUCTIONS JAMKHED-AHMEDNAGAR
|
DTD1221423_19372
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1307
|
DTD1241751
|
GANESH CONSTRACTION AMALNER
|
DTD1241751_22877
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1308
|
DTD1247626
|
LAHANU RAGHUNATH KAPASE
|
DTD1247626_18408
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1309
|
DTD1247782
|
BABASAHEB DAGDU PAWAR
|
DTD1247782_24462
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1310
|
DTD1252634
|
PAWAR DADASAHEB UTTAM
|
DTD1252634_20365
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1311
|
DTD1252808
|
SHRI SMARTH STONE CRASHER PIMPALWANDI
|
DTD1252808_19374
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1312
|
DTD1254663
|
SHELKE VITTHAL NAMDEV
|
DTD1254663_20764
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1313
|
DTD1254895
|
SHELKE BABU GANPAT
|
DTD1254895_27010
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1314
|
DTD1265487
|
GP NIVDUNGA ONKAR CONSTRACTION MUGGAON
|
DTD1265487_18022
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1315
|
DTD1266105
|
KHOTE GORAKH TRIMBAK
|
DTD1266105_17540
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1316
|
DTD1270396
|
CHAUDHARI PRAMOD MARUTI
|
DTD1270396_21163
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1317
|
DTD1271402
|
SIDDHIVINAYAK TRADERS KUSLAMB
|
DTD1271402_23860
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1318
|
DTD1271881
|
GRAM PANCHAYAT KUSLAMB (PATODA)
|
DTD1271881_21310
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1319
|
DTD1272087
|
PAWAR REVANNATH RAGHUNATH
|
DTD1272087_21152
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1320
|
DTD1272236
|
GRAM PANCHAYAT KUSLAMB (PATODA)
|
DTD1272236_21309
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1321
|
DTD1272855
|
PAWAR VISHNU VITTHAL
|
DTD1272855_21150
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1322
|
DTD1275114
|
MANE GAHININATH NIVRUTTI
|
DTD1275114_21262
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1323
|
DTD1286160
|
KAMBALE DADA KISAN
|
DTD1286160_21926
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1324
|
DTD1289172
|
BHAGWAN BABURAO GHULE
|
DTD1289172_24290
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1325
|
DTD1292820
|
SHINDE ASHOK SITARAM
|
DTD1292820_21881
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1326
|
DTD1292952
|
PECHE VITTHAL CHANDRABHAN
|
DTD1292952_21917
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
1327
|
DTD1294313
|
GP DHANGAR JAWALKA AUTE BAPURAO SAHEBRAO
|
DTD1294313_17117
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1328
|
DTD1300987
|
Mamta Construction Gawalwadi
|
DTD1300987_19030
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1329
|
DTD1312354
|
GP DONGARKINHI MALEKAR BALASAHEB BAPURAO
|
DTD1312354_17289
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1330
|
DTD1312709
|
GAWALI ASHOK RAGHUNATH
|
DTD1312709_18872
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1331
|
DTD1313428
|
GP DONGARKINHI TUPE DATTATRAY GORAKH
|
DTD1313428_17288
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1332
|
DTD1313758
|
MANDWE RAMHARI SHEVRAO
|
DTD1313758_21156
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1333
|
DTD1316033
|
GP DONGARKINHI YEOLE ARUN RANUJI
|
DTD1316033_17287
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1334
|
DTD1316546
|
GP DONGARKINHI YOELE MUKINDA GAJABA
|
DTD1316546_17290
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1335
|
DTD1318120
|
GP DONGARKINHI PARAS TRADERS
|
DTD1318120_17396
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1336
|
DTD1318187
|
GP DONGARKINHI MASKE VILAS DATTU
|
DTD1318187_17293
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1337
|
DTD1319011
|
GP DONGARKINHIMASKE SUNIL DATTATRAY
|
DTD1319011_17292
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1338
|
DTD1319227
|
KAKADE KAILAS KACHRU
|
DTD1319227_22263
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1339
|
DTD1320043
|
KALE UTTAM RAMBHAU
|
DTD1320043_18576
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1340
|
DTD1320985
|
PAWAR PARMESHWAR LAXMAN
|
DTD1320985_17537
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1341
|
DTD1321967
|
GP DHANGAR JAWALKA GADEKAR MAHARAJ JIJABA
|
DTD1321967_17116
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1342
|
DTD1323021
|
Garje Bharat Raghunath
|
DTD1323021_19055
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1343
|
DTD1323966
|
SANT MEERABAI TRANSPORT, MAHASANGAVI
|
DTD1323966_24475
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1344
|
DTD1327402
|
GARJE AJINATH RAM
|
DTD1327402_18799
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1345
|
DTD13280523
|
GARJE DHANRAJ BHAGWAT
|
DTD13280523_18798
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1346
|
DTD1328244
|
SANT MEERABAI KSK PATODA
|
DTD1328244_24478
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1347
|
DTD1328392
|
GARJE SUBHASH SHRIRAM
|
DTD1328392_20006
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1348
|
DTD1339654
|
Shri Driling Company Umbarvihira
|
DTD1339654_19056
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1349
|
DTD1340124
|
SAHEBRAO BAJIRAO TAMBE
|
DTD1340124_16696
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1350
|
DTD1340322
|
Pavane Kailas Rama
|
DTD1340322_19057
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1351
|
DTD1340553
|
Shri Materiyal Suppliyers Umbarvihira
|
DTD1340553_20018
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1352
|
DTD1340629
|
SHAHADEV PANDURANG GULVE
|
DTD1340629_20012
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1353
|
DTD1344381
|
TALUKA KRUSHI ADHIKARI PATODA
|
DTD1344381_35423
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1354
|
DTD1346147
|
GP WADZARI SANAP PANDURANG NARAYAN GP WADZARI
|
DTD1346147_20245
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1355
|
DTD1346386
|
GP WADZARI SANAP SHIVAJI NAMDEV GP WADZARI
|
DTD1346386_20243
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1356
|
DTD1346399
|
BANGAR HANUMAN ARJUN
|
DTD1346399_20247
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1357
|
DTD1348218
|
GP WADZARI SANAP BABASAHEB RATAN
|
DTD1348218_20242
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1358
|
DTD1348416
|
SANAP SACHIN BHIMRAO
|
DTD1348416_20780
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1359
|
DTD1351899
|
gp patoda Raut Annasaheb Janu
|
DTD1351899_17100
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1360
|
DTD1352236
|
NAVKAR TRADERS JAMKHED
|
DTD1352236_26077
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
1361
|
DTD1355247
|
GP PATODARAUT SANDIPAN KERBA
|
DTD1355247_17112
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1362
|
DTD1366376
|
GP PATODA SHAIKH NISAR AKBAR
|
DTD1366376_17105
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1363
|
DTD1367788
|
SAYED RAIS HANIF
|
DTD1367788_19473
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1364
|
DTD1370444
|
GP PATODA VEER LAKHUD ANKUSHRAO
|
DTD1370444_17400
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1365
|
DTD1371608
|
ANNA YELAPPA DHOTRE
|
DTD1371608_18660
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1366
|
DTD1373125
|
GP PATODAKALE RAGHUNATH BABASAHEB
|
DTD1373125_17398
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1367
|
DTD1377837
|
BHOSALE DATTATRAY DYANOBA
|
DTD1377837_17529
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1368
|
DTD1385012
|
GP DHALEWADI GANESH EJANCI
|
DTD1385012_17240
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1369
|
DTD1385293
|
GP DOMRI CHAUS STON KRESHAR
|
DTD1385293_17242
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1370
|
DTD1393255
|
Om Hardware Therla
|
DTD1393255_20249
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1371
|
DTD1393818
|
GRAM PANCHAYAT THERLA DAGADKHAIR ARJUN DADARAO
|
DTD1393818_17281
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1372
|
DTD1397082
|
GRAM PANCHAYAT THERLA RAKH POPAT GANPATI
|
DTD1397082_17283
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1373
|
DTD1407485
|
JAYBHAYE VITTHAL BABASAHEB
|
DTD1407485_24459
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1374
|
DTD1409333
|
Amte Hanumant Apparao
|
DTD1409333_19037
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
1375
|
DTD1413467
|
JAHIR SAMSHER PATHAN
|
DTD1413467_17930
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
1376
|
DTD1415314
|
BHOSALE VASANT SHAHURAO
|
DTD1415314_24460
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1377
|
DTD1417989
|
Pathan Asef Samsher
|
DTD1417989_19035
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1378
|
DTD1418391
|
B.M.TRADERS
|
DTD1418391_17927
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1379
|
DTD1419647
|
Bhondave Ashok Manikrao
|
DTD1419647_19039
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1380
|
DTD1434273
|
GP DASKHED KOKATE ANIL SITARAM
|
DTD1434273_17158
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1381
|
DTD1435601
|
WAGH MANOHAR WAMAN
|
DTD1435601_20233
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1382
|
DTD1435999
|
GRAMPANCHAYT DASKHED DHUMAL MADHUKAR ANNA
|
DTD1435999_17159
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1383
|
DTD1437649
|
KOKATE RAMESH BAPURAO
|
DTD1437649_20229
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1384
|
DTD1438753
|
GP DASKHED RASAL BABASAHEB BAJIRAO
|
DTD1438753_17163
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1385
|
DTD1438910
|
SHRI KESHVRAJ SUPPLIYERS DASKHED
|
DTD1438910_18870
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1386
|
DTD14415009
|
Bedare Chaburao C
|
DTD14415009_19038
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1387
|
DTD1452870
|
MAHESH NARYAN TAMBE
|
DTD1452870_16836
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1388
|
DTD1455369
|
SITARAMBABA SUPPLIYERS WAGHIRA
|
DTD1455369_23979
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1389
|
DTD1458207
|
SANT KRUPA KSK WAGHIRA
|
DTD1458207_19368
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1390
|
DTD1459056
|
BANGAR BHIMRAO BABURAO
|
DTD1459056_19928
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1391
|
DTD1469154
|
SHINDE DATTATRAY SHRIDHARRAO
|
DTD1469154_21319
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1392
|
DTD1469782
|
SHINDE DINKAR NIVRUTTI
|
DTD1469782_21318
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1393
|
DTD1476647
|
MAULI SAND SUPLYERS GANGADEVI
|
DTD1476647_19855
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1394
|
DTD1487800
|
DIGVIJAY CONTRACTION DEVALGAOGHAT
|
DTD1487800_20969
|
Bank of Maharastra
|
MAHB0001095
|
|
|
Material
|
1395
|
DTD1493529
|
Rakh Devrao Laxman
|
DTD1493529_20375
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1396
|
DTD1528736
|
SANDIP BHASKAR CHAUDHARI
|
DTD1528736_16601
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1397
|
DTD1534767
|
JAYSHRI SHAMRAO TALEKAR
|
DTD1534767_16564
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1398
|
DTD1585272
|
DHANJAY TREDERS KADA
|
DTD1585272_17362
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1399
|
DTD1589407
|
BAPU MHADEO ZANZE WAHIRA
|
DTD1589407_22037
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1400
|
DTD1593666
|
DAITHAN VAKI GRAMPANCHAYAT ASHTI
|
DTD1593666_38064
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1401
|
DTD1595651
|
KALYAN AMBADAS CHAVAN
|
DTD1595651_16452
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1402
|
DTD16 0599
|
Taluka Agri Office Kaij Gorak Dny Garde
|
DTD16 0599_36205
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1403
|
DTD1602846
|
SHRERAM CONTRACTION DADEGAON
|
DTD1602846_19946
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1404
|
DTD1610385
|
SADSHIV MARAUTI MISAL
|
DTD1610385_17297
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1405
|
DTD1612928
|
SUKSHAMBAI BHAGCHAND KARDILE
|
DTD1612928_16453
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1406
|
DTD1632496
|
BAJIRAO BABURAO RANGUALE
|
DTD1632496_16486
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1407
|
DTD1634057
|
TUKRAM SONBA DHOBALE
|
DTD1634057_18522
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1408
|
DTD1634510
|
MAHESH KHADI SUPPLYERS SHERI
|
DTD1634510_18524
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1409
|
DTD1645035
|
ISHWAR LAXMAN MARKANDE
|
DTD1645035_16490
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1410
|
DTD1647957
|
TRIMURTI SUPPLIER KADA
|
DTD1647957_16609
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1411
|
DTD1670223
|
RAOSAHEB ANANDRAO BANSODE
|
DTD1670223_17237
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1412
|
DTD1673482
|
NAVNATH SAKHARAM JAKTAP
|
DTD1673482_16789
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1413
|
DTD1678223
|
RAOSHEB ANANDA BANSODE
|
DTD1678223_16596
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1414
|
DTD1681212
|
KARBHARI BAPURAO KARANDE
|
DTD1681212_16456
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1415
|
DTD1685395
|
GAVANE SANDEEP BABASAHEB
|
DTD1685395_16538
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
1416
|
DTD1685965
|
PERMESHWAR NAMDEO BANSODE
|
DTD1685965_17239
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1417
|
DTD1721083
|
PADMAVATI STRON CRESER
|
DTD1721083_16821
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1418
|
DTD1723689
|
JAGLE SATISH BHAGWAN
|
DTD1723689_16508
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1419
|
DTD1729177
|
KRISHNA BABASAHEB KHILE
|
DTD1729177_16781
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1420
|
DTD1770015
|
GANESH SHIVAJI PADOLE KELSANGVI
|
DTD1770015_20026
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1421
|
DTD1773936
|
BABASAHEB RAMDAS AJABE
|
DTD1773936_16517
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1422
|
DTD1779387
|
RAJENDRA ASARAM ZARANGE
|
DTD1779387_16630
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1423
|
DTD1787324
|
SHAHAJI BHANUDAS POKALE
|
DTD1787324_16824
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1424
|
DTD1789932
|
NAMDEV MARUTI NARAWADE
|
DTD1789932_16725
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1425
|
DTD1791490
|
BALU BANSI KARANDE
|
DTD1791490_16724
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1426
|
DTD1791508
|
BHAIRAVNATH CONTRACTER BEEDSANVI
|
DTD1791508_19847
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1427
|
DTD1792498
|
PRAKASH TUKARAM MUTKULE MANDVA
|
DTD1792498_20027
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1428
|
DTD1797984
|
SAMPAT GOURK GADE
|
DTD1797984_16497
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1429
|
DTD1798107
|
NAVNATH BABURAO BHOSALE
|
DTD1798107_16501
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1430
|
DTD1798248
|
SURESH DATTARAY AJABE
|
DTD1798248_17340
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1431
|
DTD1802503
|
VINOD GANGARAM BHAGAT
|
DTD1802503_16499
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1432
|
DTD1822089
|
SURESH BHANUDAS KOKANE
|
DTD1122089_16626
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1433
|
DTD1826940
|
DIMBAR SHIVRAM NALWADE
|
DTD1826940_16931
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1434
|
DTD1854736
|
KAKASHEB DADASAHEB JAPTAP
|
DTD1854736_17747
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1435
|
DTD1860337
|
MARUTI SANTU BHUKAN
|
DTD1860337_16987
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1436
|
DTD18611024
|
GRAM PANCHAYAT PARNER
|
DTD18611024_27938
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1437
|
DTD1862671
|
SUB DN OFFICER PWD DN ASHTI
|
DTD1862671_40787
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1438
|
DTD1873785
|
MACHINDRA VITHAL DONGRE ASHTA H
|
DTD1873785_21952
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1439
|
DTD1874965
|
SUBHASH ASHRUBA NAGARGOJE
|
DTD1874965_17974
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1440
|
DTD1875336
|
GRAMPANCHAYAT MUGGAONPAWAR TRIMBAK SADHU
|
DTD1875336_18413
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1441
|
DTD1883297
|
MANOHAR BHAGWAN DOKE
|
DTD1883297_16528
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1442
|
DTD1883669
|
HARIBHAU GORAKH DOKE
|
DTD1883669_16525
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1443
|
DTD1885656
|
MANDA NAVNATH DOKE
|
DTD1885656_16532
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1444
|
DTD1885698
|
ANIL BAJIRAO PATIL
|
DTD1885698_16531
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1445
|
DTD1888080
|
DEVDAS MAHON SAPTE
|
DTD1888080_16698
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1446
|
DTD1891142
|
BALU BABAN KADAM
|
DTD1891142_16801
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1447
|
DTD1895487
|
BAPURAO SHREEMANT GHODKE
|
DTD1895487_16735
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1448
|
DTD1899392
|
ASHABAI JALINDAR ANDHALE
|
DTD1899392_16677
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1449
|
DTD1920768
|
GRAMPANCHAYAT MUGGAONKHATKE PARMESHWAR NAMDEV
|
DTD1920768_17926
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1450
|
DTD1920800
|
SANAP RAMDAS MANIK
|
DTD1920800_21638
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1451
|
DTD1921971
|
SANAP SANDIP MANIK
|
DTD1921971_21636
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1452
|
DTD1933589
|
SHRI SANT WAMANBHAU TRADERS AMALNER
|
DTD1933589_22875
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1453
|
DTD1936137
|
SURWASE DATTATRAY RAMRAO
|
DTD1936137_19375
|
State Bank of India
|
SBIN0020357
|
|
|
Material
|
1454
|
DTD1941749
|
MASKE GAUTAM RANJIT
|
DTD1941749_19376
|
State Bank of India
|
SBIN0013755
|
|
|
Material
|
1455
|
DTD1952555
|
PAWAR BIBISHAN EKNATH
|
DTD1952555_20363
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1456
|
DTD1959295
|
GRAMPANCHAYT MUGGAON BHAVAR TRIMBAK LAXMAN
|
DTD1959295_18409
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1457
|
DTD1961739
|
GRAM PANCHAYT MUGGAONSANAP JANU VITHOBA
|
DTD1961739_17923
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1458
|
DTD1962448
|
GRAMPANCHAYAT MUGGAONSANAP RAJARAM BHAGWAT
|
DTD1962448_18411
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1459
|
DTD1966688
|
Shri Smarth Stone Crasher Pimpalwandi
|
DTD1966688_20362
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1460
|
DTD1967405
|
JAY HANUMAN TRADERS PANDHARWADIPHATA
|
DTD1967405_23855
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1461
|
DTD1969880
|
GRAMPANCHAYAT MUGGAON KHADE EKNATH MARUTI
|
DTD1969880_17921
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1462
|
DTD1970326
|
SHEDAV BHAU KHEDKAR
|
DTD1970326_16854
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1463
|
DTD1975192
|
PANHALKAR ANKUSH YASHWANT
|
DTD1975192_18793
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1464
|
DTD1978147
|
SHREE MATERIYAL SUPPLIYER CHUMBHALI
|
DTD1978147_19369
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1465
|
DTD1978428
|
SHITARAM MADHAVRAO PAWAL
|
DTD1978428_17577
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1466
|
DTD1979425
|
GRAM PANCHAYAT KUSLAMB (PATODA)
|
DTD1979425_21311
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1467
|
DTD1980119
|
GP DHANGAR JAWALKA PAWAL HAIBATI HAUSRAO
|
DTD1980119_17115
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1468
|
DTD1981015
|
GANDAL PRALHAD SADASHIV
|
DTD1981015_21261
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1469
|
DTD1981281
|
PAWAR UDDHAV SUBHASH
|
DTD1981281_21153
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1470
|
DTD1992395
|
SANAP DILIP MAHADEV
|
DTD1992395_21911
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1471
|
DTD1997063
|
YEOLE VISHNU SHRIMANT
|
DTD1997063_23859
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1472
|
DTD2000297
|
BALU RAMA KSHIRSAGAR
|
DTD2000297_23861
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1473
|
DTD20002988
|
GAWALI APPAJI SARJERAO
|
DTD20002988_23857
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1474
|
DTD2000925
|
PAWAR BHAURAO DEVRAO
|
DTD2000925_23858
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1475
|
DTD2002210
|
GP DHANGAR JAWALKA GAWALI MOTIRAM
|
DTD2002210_17134
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1476
|
DTD2005197
|
GP DHANGAR JAWALKA RAKH RAHUL KISAN
|
DTD2005197_17124
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1477
|
DTD2010023
|
KAKADE EKNATH GOVIND
|
DTD2010023_18794
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
1478
|
DTD2010866
|
Gondkar Rangnath Belaji
|
DTD2010866_20377
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1479
|
DTD2013472
|
Nageshwar Driling Company Chumbhali
|
DTD2013472_20376
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1480
|
DTD2014660
|
GRAM PANCHAYAT KUSLAMB (PATODA)
|
DTD2014660_19371
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1481
|
DTD2024594
|
GP DHANGAR JAWALKA KALE JALINDAR MURLIDHAR
|
DTD2024594_17534
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1482
|
DTD2024842
|
MORE UMAJI ASHRUBA
|
DTD2024842_17538
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1483
|
DTD2025377
|
GP DHANGAR JAWALKA GADEKAR JIVAN RAMKISAN
|
DTD2025377_17535
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1484
|
DTD2032266
|
GRAM PANCHAYAT (WADZARI)
|
DTD2032266_27213
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1485
|
DTD2034221
|
GP PATODA GULAB MOHAN JADHAV
|
DTD2034221_17111
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1486
|
DTD2035210
|
BHOSALE MAHADEV NARAYANA
|
DTD2035210_17530
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1487
|
DTD2035210.
|
JADHAV MAHADEV NARAYAN
|
DTD2035210._17532
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1488
|
DTD2037927
|
GP PATODA RAUT ANIL ASHRUBA
|
DTD2037927_17399
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1489
|
DTD2038792
|
YEOLE TUKARAM BABASAHEB
|
DTD2038792_19472
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1490
|
DTD2040699
|
ASHIRWAD TRADERS PATODA
|
DTD2040699_18800
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1491
|
DTD2042919
|
PATHAN INNUS HARUN
|
DTD2042919_20777
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1492
|
DTD2044998
|
JANARDHAN BHANUDAS KADAM
|
DTD2044998_20776
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1493
|
DTD2047181
|
SAGAR HARDWARE UMBARVIHIRA
|
DTD2047181_20015
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1494
|
DTD2047793
|
BHARAT DIGAMBAR TAMBE
|
DTD2047793_20379
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1495
|
DTD2054575
|
GP PATODA LAUL SHANKAR KISANRAO
|
DTD2054575_17137
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1496
|
DTD2055168
|
GP TALEPIMPALGAON LATABAI AAJIVATH CHAURE
|
DTD2055168_17245
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1497
|
DTD2055242
|
gr.panchayat hivarsinga
|
DTD2055242_23058
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
1498
|
DTD2055556
|
GP DHALEWADI JADHAV SAPLAYARS
|
DTD2055556_17334
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1499
|
DTD2057016
|
GP PATODA DEVANAND WAMAN JAWALE
|
DTD2057016_17103
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1500
|
DTD2083038
|
KHADE SHANKAR BHAGWAN
|
DTD2083038_17533
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1501
|
DTD2085397
|
JAYBHAYE SAMPAT KONDIBA
|
DTD2085397_17531
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1502
|
DTD2086147
|
PRATAP NAMDEV DHAVLE
|
DTD2086147_17341
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1503
|
DTD2086148
|
GRAMPANCHAYT TALEPIMPALGAON GANESH EJANCI
|
DTD2086148_17331
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1504
|
DTD2086324
|
GP DHALEWADI TUKARAM KISHAN DHAVLE
|
DTD2086324_17343
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1505
|
DTD2088433
|
Gram panchayat Hivarsinga
|
DTD2088433_17345
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
1506
|
DTD2101748
|
GP DOMRI MANE KESHAV DYANOBA
|
DTD2101748_17280
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1507
|
DTD2102184
|
Bhondve Pravin Ramkisan
|
DTD2102184_19034
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
1508
|
DTD2102572
|
GP DOMRI SHAHADEV MARUTI JAGTAP
|
DTD2102572_17278
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1509
|
DTD2123040
|
SURVASE ASHRUBA BABANRAO
|
DTD2123040_21810
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1510
|
DTD2124912
|
MAKRANI TRADERS PATODA
|
DTD2124912_21811
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
1511
|
DTD2157642
|
GP DASKHED SHRI GANESH SUPLIYERS
|
DTD2157642_17935
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1512
|
DTD2163392
|
KOKATE BHIMRAO YASHWANT
|
DTD2163392_20230
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1513
|
DTD2164879
|
GRAMPANCHAYT DASKHED SHRI SAI HARDWARE PATODA
|
DTD2164879_17934
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1514
|
DTD2169563
|
BANGAR BABAN VIKRAM
|
DTD2169563_19925
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1515
|
DTD2333989
|
JOGISHWARE STONE CREASHER
|
DTD2333989_16640
|
State Bank of India
|
SBIN0013755
|
|
|
Material
|
1516
|
DTD2620334
|
GRAMPANCHAYT MUGGAON SANAP MURLIDHAR SARJERAO
|
DTD2620334_18414
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1517
|
DTD2624245
|
GRAMP PANCHYAT AMALNER TQ.PATODA
|
DTD2624245_53196
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
1518
|
DTD2670990
|
Bhopale Bhausaheb Janu
|
DTD2670990_19032
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1519
|
DTD2674950
|
Dahiwale Laxman Dagdu
|
DTD2674950_19029
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1520
|
DTD2676724
|
AUTE VISHNU BALBHIM
|
DTD2676724_20767
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1521
|
DTD2681591
|
LAMBRUD SHARAD BAJIRAO
|
DTD2681591_26079
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1522
|
DTD2682086
|
PATHADE GAVARDHAN JAGNNATH
|
DTD2682086_26080
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1523
|
DTD2682326
|
Bhopale Ashok Mahadev
|
DTD2682326_19033
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
1524
|
DTD2772051
|
GP DOMRI New Jay Malhar Traders
|
DTD2772051_17276
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1525
|
DTD30905349
|
TEJAS RING BANDKAM DONGARGAN
|
DTD30905349_20021
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1526
|
DTD3860337
|
TAKLI AMIYA GRAMPANCHAYAT ASHTI
|
DTD3860337_17384
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1527
|
DTD4562105
|
SAYDHARI STONE CREASHER KASARI
|
DTD4562105_18526
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1528
|
DTD4567892
|
PANDURANG VITOBA POKALE
|
DTD4567892_18677
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1529
|
DTD4567895
|
BHRAT CHANDRAKANT ZAMBARE
|
DTD4567895_18678
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1530
|
DTD4569807
|
SHREERAM CONSTRACTION CHIKCHKLI
|
DTD4569807_18530
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1531
|
DTD6489792
|
SHAIKH MATIN MANSUR
|
DTD6489792_24458
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
1532
|
DTD6589004
|
CHANDRKANT BALU TAMBE
|
DTD6589004_16838
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1533
|
DTD7845621
|
BABAURAO PANDURANG ZAMBRE
|
DTD7845621_18681
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1534
|
DTD7845622
|
NANA KONDIBA ZAMBRE
|
DTD7845622_18682
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1535
|
DTD7845647
|
BHRAT MADUKAR KHILE
|
DTD7845647_18683
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1536
|
DTT/34/199/297396
|
SAI SUPLYERS KERUL
|
DTT/34/199/297396_19941
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1537
|
DTT/34/199/489553
|
SHRE GANESH STONE KRESHER KASARI
|
DTT/34/199/489553_19942
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1538
|
DUZPP4377M
|
GP Borgaonthadi TQ GEORAI
|
DUZPP4377M_54303
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1539
|
DVN1190560
|
GP Kohlewadi (Kaij)
|
DVN1190560_46646
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1540
|
DYD0973081
|
panchayat samitee ashti HARICHANDRA KONDIBA
|
DYD0973081_16598
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1541
|
E/QMH22/803
|
GRAMPANCHAYAT KOLPIMPRE
|
E/QMH22/803_21541
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1542
|
EAZPP3598B
|
GP KANADI BADAN KAIJ
|
EAZPP3598B_53523
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
1543
|
EBIPS-54869
|
GRAMPANVHAYT KOLPIPRE DHARUR
|
62220447557_21540
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1544
|
EBIPS-9355B
|
GRAMPANCHYAT UMAREEWADI
|
EBIPS-9355B_17932
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1545
|
ECJPS8239A.
|
NEW BALAJI DRILLING COMPANY
|
ECJPS8239A._16378
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
1546
|
ECMPM2549L
|
GP SANGAON AMBAJOGAI
|
ECMPM2549L_53058
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
1547
|
EDNPS7011F
|
GP Asola (Dharur)
|
EDNPS7011F_46553
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1548
|
ELUPS9225J
|
GP GANJPUR DHARUR
|
ELUPS9225J_52927
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1549
|
ELVP53172K
|
MARATWADA BORWALS
|
ELVP53172K_24233
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
1550
|
FCF1141803
|
RENGE FOREST OFFICERS BID
|
FCF1141803_25093
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
1551
|
FHTPS4886P
|
JSV SANDIP PRAKASH SOLUNKE TQ BID
|
554872822790_21972
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
1552
|
FXQ1501204
|
ग्रामपंचयत कार्यालय डोईफोडवाडी
|
TQT4523157_40319
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1553
|
G.P.RAHIVASHI
|
GP PATODA JADHAV BABAN SHESHRAO
|
G.P.RAHIVASHI_17101
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1554
|
GGYPS0628J
|
GP BHILEGAON PARLI
|
GGYPS0628J_52678
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1555
|
GJUPD3614N
|
JSV SHAHADEV TUKARAM DHIVAR TQ ASHTI
|
GJUPD3614N_69241
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1556
|
GMVPS6671G
|
GP SURUMGAON
|
GMVPS6671G_52487
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1557
|
GPWPS0899E
|
GP WAGHALA TQ.PARLI
|
GPWPS0899E_53971
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1558
|
GRNPS5823L
|
GP LONI (PARLI)
|
GRNPS5823L_47828
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1559
|
GRXPS6217P
|
JSV ASHOK DAMODAR SATALE TQ PARLI
|
GRXPS6217P_70845
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1560
|
HMM2174803
|
gp kumbhefal (Kaij)
|
HMM2174803_43501
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1561
|
HOR/6282347
|
BMI AMBAJOGAI
|
HOR/6282347_18351
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
1562
|
HRD2493211
|
ग्रामपंचायत अर्धमसला
|
HRD2493211_22585
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1563
|
HRJ/0924514
|
PUROHIT KRASHI FARM&DREALING CO
|
HRJ/0924514_17720
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1564
|
HSX1569466
|
GP-LIMBAGANESH
|
HSX1569466_32774
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1565
|
HSX1632975
|
ग्रामपंचायत कार्यालय सुर्डी बु
|
HSX1632975_27140
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1566
|
HSX1632976
|
ग्रामपंचायत कार्यालय बाबुलतारा
|
HSX1632976_27142
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1567
|
HXR1227123
|
ग्रामपंचायत कार्यालय काजळा
|
HXR1227123_38717
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
1568
|
ICF2273084
|
KHUNTEFAL WATEFAL GRAMPANCHAYAT ASHTI
|
ICF2273084_27014
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1569
|
IDBSZPM7870E
|
GRAMPANCHAYAT BHOGALWADI DHARUR
|
IDBSZPM7870E_18396
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
1570
|
ITF0037350
|
OMAR TRADERS
|
ITF0037350_16380
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1571
|
IZS6391296
|
GP Sarwar Pimpalgao (Manjlegao)
|
IZS6391296_47876
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1572
|
JEJPS6508M
|
GP DHORGAON TQ MAJALGAON
|
JEJPS6508M_53953
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1573
|
JKB/1513571
|
GP Mahatpuri (Majalgaon)
|
JKB/1513571_45288
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1574
|
JKB1513571
|
G.P. MAHATPURI
|
JKB1513571_19961
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1575
|
JNZPS1019C
|
GP KEWAD KAIJ
|
JNZPS1019C_53258
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1576
|
JSF0853291
|
ग्रामपंचायत कार्यालय शहाजानपूर चकला
|
MTB2105458_41541
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
1577
|
JSFO-168350
|
GP DHANGAR JAWALKA GADEKAR PRADIP AMBADAS
|
JSFO-168350_17128
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1578
|
KDXPS5858E
|
GP SONHIVRA PARLI V
|
KDXPS5858E_53269
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1579
|
KQJO754762
|
gp sarni sa kaij
|
KQJO754762_42523
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1580
|
LCQ1488956
|
MSSIDC
|
LCQ1488956_33881
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1581
|
LFSI 1809136
|
GP BHARAJ
|
MT/34/201/804523_39077
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1582
|
LHQ1352962
|
SIKA NERSERY SAKET
|
LHQ1352962_17225
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1583
|
LQC 00795948
|
gram panchayat mundewadi DATTA GORAKH UGALMOGLE
|
LQC 00795948_35464
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1584
|
LQC 0795948
|
MUNDEWADI SHITAL AGANCY
|
LQC 0795948_35463
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1585
|
LQC 0795948
|
MUNDEWADI GAJANAN MASHNARY
|
LQC 0795948_35462
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1586
|
LQC0795948
|
gram panchayat mundewadi mahadev appa munde
|
LQC0795948_35461
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1587
|
LQC07959481
|
GP AURANGPUR
|
LQC07959481_42529
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1588
|
LQC1053107
|
GP CHINCHOLIMALI
|
LQC1053107_41437
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1589
|
LSZ0622852
|
GRAMPANCHYAT UMAREWADI
|
MT/35/210/420607_26727
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1590
|
LZB0688093
|
TALUKA KRUSHI Amb JAG. M.BI-BIYANE S.KHAMASWADI
|
LZB0688093_34121
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1591
|
LZD0801068
|
Grampanchayat Mangwadgaon Manoj Boarwells
|
LZD0801068_16779
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1592
|
LZD1010297
|
GP KORDEWADI
|
MVX1461169_16770
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1593
|
LZD1510866
|
GRAMPANCHAYAT PANGRE TQ.DHARUR
|
LZD1510866_39106
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1594
|
LZD1510890
|
grampanchayt Bodkha
|
LZD1510890_27855
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1595
|
MBX1802545
|
AJAY STONE CRASHERS
|
MBX1802545_16381
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
1596
|
MBY1064575
|
ATMARAM ABMADAS KADAM
|
MBY1064575_16642
|
State Bank of India
|
SBIN0003798
|
|
|
Material
|
1597
|
MDY 0639947
|
GANESH BOARVELSE CHIKL
|
MDY 0639947_21610
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1598
|
MDY 1001419
|
BHAGVAT DNYOBA DHAGE
|
MDY 1001419_16887
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1599
|
MDY 1056688
|
IKHE MAHADU KISANRAO
|
MDY 1056688_16898
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1600
|
MDY 1059807
|
DASHRATH SHIVAJI WAHGMARE
|
MDY 1059807_16885
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1601
|
MDY 1775626
|
G.P DEVALA BU G
|
MDY 1775626_16884
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1602
|
MDY 1973023
|
MAHADEVE DADARAO SABLE
|
MDY 1973023_16870
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1603
|
MDY 2128031
|
PAREMESAWAR SARJERAO MASKE
|
MDY 2128031_16834
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1604
|
MDY 2128353
|
SARAJERAO HARIBA MASKE
|
MDY 2128353_16837
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1605
|
MDY0145557
|
G.P.RAJEGAON RAMRAO SAKHARAM RATHOD
|
MDY0145557_16463
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1606
|
MDY0238341
|
SUBHASH RAMBHAU WAGHMARE(MANJRATH)
|
MDY0238341_17405
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1607
|
MDY0245282
|
MI. BHAUSAHEB SOPANRAO JADHAV
|
MDY0245282_16752
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1608
|
MDY0245456
|
MI. PRATAP BHAURAO JADHAV
|
MDY0245456_16754
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1609
|
MDY0245878
|
MI. SHAIKH ANIS BABU
|
MDY0245878_16751
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1610
|
MDY0291179
|
GP EAKDARA (MAJALGAON)
|
MDY0291179_48064
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1611
|
MDY0308775
|
NAVNATH KISAN RASAVE
|
MDY0308775_16881
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1612
|
MDY0309500
|
SUBHASH KATALU SALAVE
|
MDY0309500_16879
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1613
|
MDY0341263
|
SHUBHAM TENDRING COMPANI (MAJALGAON)
|
MDY0341263_18647
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1614
|
MDY0445890
|
G.P. CHOTEWADI DILIP RATHOD
|
MDY0445890_17403
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1615
|
MDY0461251
|
KERBA RAMBHAU YAMGAR (KH. AADGAON)
|
MDY0461251_17600
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1616
|
MDY0464024
|
UTTAM TUKARAM RASAVE (KH. AADGAON)
|
MDY0464024_17601
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1617
|
MDY0505446
|
SHIVAJI RUPALA CHAVHAN
|
MDY0505446_17044
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1618
|
MDY0507020
|
SHIVARAM MUNGAJI TARKSE
|
MDY0507020_17045
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1619
|
MDY0511451
|
PAWAR KAILAS ASRUBA
|
MDY0511451_16857
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1620
|
MDY0515544
|
G.P DEVADI ZODGE SHANKAR TRIBAMK
|
MDY0515544_16872
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1621
|
MDY0520015
|
BALBHIM YOGANAND BHASALE
|
MDY0520015_16860
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1622
|
MDY0520643
|
UDHDAV YAMAJI BHOSALE
|
MDY0520643_16862
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1623
|
MDY0609933
|
KALYAN RAGHUNATH KOKENAR
|
MDY0609933_16893
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1624
|
MDY0614016
|
GINYANDEV NAMAEV RATHOD
|
MDY0614016_17129
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1625
|
MDY0614388
|
TULSHIDAS SAKHARAM SHIMPALE
|
MDY0614388_16891
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1626
|
MDY0616292
|
JAGNNTH NAMDEV PAWAR
|
MDY0616292_16825
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1627
|
MDY0616847
|
NAVNATH SOPAN ZODAGE
|
MDY0616847_16830
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1628
|
MDY0618157
|
HARICHANDRA DEVRAO NAIKVADE
|
MDY0618157_16828
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1629
|
MDY0620286
|
VISHNU MAROTI KOLEKAR
|
MDY0620286_17053
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1630
|
MDY0620336
|
G.P. KAHNUPUR VIKRAM SUKHADEV LAVATE
|
MDY0620336_16816
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1631
|
MDY0621540
|
GP.KANHAPUR CHATRABHAUJ KESHAVRAO TARTE
|
MDY0621540_20994
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1632
|
MDY0627026
|
SIDHART HIRAJI UJAGARE
|
MDY0627026_19490
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1633
|
MDY0629212
|
GORKSHNATH TREDES WADVANI
|
MDY0629212_17027
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1634
|
MDY0630418
|
BABAN APPARAO SHINDE
|
MDY0630418_16848
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1635
|
MDY0651208
|
SHABHU JANARDHAN SHELAKE
|
MDY0651208_16890
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1636
|
MDY0652313
|
G.P BABI RAMRAO RAMSING CHAVHAN
|
MDY0652313_16814
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1637
|
MDY0652826
|
Gp Chinchwadgaon (Wadwani)
|
MDY0652826_50310
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1638
|
MDY0663195
|
G.P LONVAL B.JAVED HAMID PATHAN
|
MDY0663195_20637
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1639
|
MDY0664292
|
G.P LONVAL B RAMESHOWAR MOTIRAM MORE
|
MDY0664292_20639
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1640
|
MDY0710731
|
GP Pimpri(BU)(Parli)
|
MDY0710731_46831
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1641
|
MDY0714154
|
GP Pimpri(BU) (Parli)
|
MDY0714154_47016
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
1642
|
MDY0769166
|
GP KUNDI (DHARUR)
|
MDY0769166_51664
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1643
|
MDY0802900
|
GP KOUDGAON (HUDA) (PARLI V.)
|
MDY0802900_51669
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1644
|
MDY0814947
|
GP KOUDGAON SA. (PARLI V.)
|
MDY0814947_51449
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1645
|
MDY0816009
|
GP MALANATHPUR (PARLI V.)
|
MDY0816009_51450
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1646
|
MDY0825687
|
GP Mohakhed (Dharur)
|
MDY0825687_47721
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1647
|
MDY0828632
|
GP SINGANWADI (DHARUR)
|
MDY0828632_50156
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1648
|
MDY0876698
|
GP RIDHORI (Manjlegaon)
|
MDY0876698_47552
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1649
|
MDY0885046
|
G.P. TAKARWAN BHAGWAT UTTAM ADE (TAKARWAN)
|
MDY0885046_17322
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1650
|
MDY0892828
|
G.P. WAROLA
|
MDY0892828_23865
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1651
|
MDY0911453
|
SHRI. KAIVLYA TREDERS
|
MDY0911453_16469
|
State Bank of India
|
SBIN0003798
|
|
|
Material
|
1652
|
MDY0936450
|
BHARAT SADHU GADEKAR
|
MDY0936450_16703
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1653
|
MDY0938209
|
G.P. MALIPARGAON VINAYAK LAXMAN PAWAR
|
MDY0938209_17580
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1654
|
MDY0959312
|
Gp PHULPIMPALGAON (MAJALAGON)
|
MDY0959312_50192
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1655
|
MDY0997486
|
MI. JANARDHAN TATYARAO JADHAV
|
MDY0997486_16753
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1656
|
MDY1019629
|
ME. SANTOSH STON METAL
|
MDY1019629_16437
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1657
|
MDY1027846
|
SHENDAGE VISHNU SHAMRAO (BRAHMGAON)
|
MDY1027846_18344
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1658
|
MDY1029362
|
ASHOK MANIKAPPA SHETE
|
MDY1029362_18300
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1659
|
MDY1056688
|
GOPAL BABASAHEB BAPAMRE
|
MDY1056688_16897
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1660
|
MDY1064252
|
BHAGWAN ATHMARAM KADAM
|
MDY1064252_16438
|
State Bank of India
|
SBIN0003798
|
|
|
Material
|
1661
|
MDY1187335
|
DEVKRIPA SERVICES MAJALGOAN
|
MDY1187335_18650
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1662
|
MDY1220466
|
SHRINIVAS SHESHERAO NIPATE
|
MDY1220466_16886
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1663
|
MDY1223726
|
BAPURAO MADHARAO SHINDE
|
MDY1223726_16869
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1664
|
MDY1253079
|
GRAMPANCHAYAT KASARI DHARUR CHOPDE PADHARE
|
MDY1253079_32186
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1665
|
MDY1256569
|
gp morewadi (wadwani)
|
MDY1256569_43224
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1666
|
MDY1261924
|
DHONDIRAM SUNDRAO SHENDGE
|
MDY1261924_17046
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1667
|
MDY1268598
|
JALINDRA BHKAJI ZOGDE
|
MDY1268598_16888
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1668
|
MDY1273283
|
G.P. SALEGAON CHAVHAN RAOSAHEB GOVINDRAO
|
MDY1273283_17406
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1669
|
MDY1279702
|
YOGANAND YAMAJI BHASALE
|
MDY1279702_16861
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1670
|
MDY1317774
|
G.P Lonval Bavi
|
MDY1317774_16882
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1671
|
MDY1320571
|
G.P HIVARGVHAN
|
MDY1320571_30834
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1672
|
MDY1359074
|
GORKH BHIMRAO SAVANT
|
MDY1359074_16895
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1673
|
MDY1359421
|
BHAGVAT SANTRAM GONDE
|
MDY1359421_16819
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1674
|
MDY1359488
|
BHAGITRIBAI PRAGRAO GONDE
|
MDY1359488_16823
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1675
|
MDY1381326
|
GP SALIMBA (Wadwani)
|
MDY1381326_45909
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1676
|
MDY1381748
|
MAHADEV RAOSAHEB DHAGE
|
MDY1381748_16841
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1677
|
MDY1396027
|
SAI ASHIRVAD TRADERS
|
MDY1396027_18498
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1678
|
MDY1396028
|
G. P KHADKI RAMKISAN ANKUSHRAO KARANDE
|
MDY1396028_19227
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1679
|
MDY1438936
|
GRAMPANCHYAT RAJURI (NAVAGAN)
|
MDY1438936_24194
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1680
|
MDY1479724
|
GP CHIKHALI DHARUR
|
MDY1479724_52580
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
1681
|
MDY1542885
|
GP Acharya Talki (Parli)
|
MDY1542885_47374
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1682
|
MDY1545813
|
GP SELU (S) ( PARLI V.)
|
MDY1545813_51399
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1683
|
MDY1677947
|
G.P. MALIPARGAON NAMDEV POMA RATHOD
|
MDY1677947_17578
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1684
|
MDY1723311
|
MI. EKNATH BHAGWAN SAYBER
|
MDY1723311_16755
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1685
|
MDY1723386
|
MI. BANKAT SOPANRAO JADHAV
|
MDY1723386_16748
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1686
|
MDY1724145
|
MI. ASARAM TATYARAO JADHAV
|
MDY1724145_16749
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1687
|
MDY1729060
|
G.P. KESAPURI ASHRUBA DADARAO NIMBALKAR
|
MDY1729060_16450
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1688
|
MDY1775626
|
AMBURE RAHUL PANDURANG
|
MDY1775626_16835
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1689
|
MDY1924513
|
MOHAN DNYANOBA SHEJUL (KH. AADGAON)
|
MDY1924513_17599
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
1690
|
MDY2073237
|
SUBHASH SUNDRAO SAVNAT
|
MDY2073237_16812
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1691
|
MDY2077030
|
BBHAUSAHEB MUKTARAM GANDEGE
|
MDY2077030_16894
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1692
|
MDY2121788
|
PS Wadwani
|
MDY2121788_16706
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
1693
|
MDY2128031
|
PARMESHWAR SARJERAO MASKE
|
MDY2128031_16876
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1694
|
MDY2128353
|
SARJERAO HARIBA MASKE
|
MDY2128353_16877
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1695
|
MDY2130706
|
PRATIK BOARVELS WADWANI
|
MDY2130706_24179
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
1696
|
MDY22972006687
|
G.P CHIKAL BEED BABASAHEB BHAGWAN WAGHMARE
|
MDY22972006687_16883
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1697
|
MDY34/197/456345
|
G.P CHINCHWAON ASRUBA DADARAO PAWAR
|
MDY34/197/456345_16853
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1698
|
MH-/23/-6879
|
DHAVALGIRI STONE CRESHER MANDVA
|
MH-/23/-6879_22000
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1699
|
MH-23 20050005636
|
VAISHNAVI EARTHMOVERS & DEVLOPERS
|
MH-23 20050005636_17355
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
1700
|
MH18038582
|
KAWADE SARANG NAMDEV (BID)
|
581144623269_38582
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
1701
|
MH18038583
|
gp golngri SOMANATH SHIVAJI KAWADE(BID)
|
575089774659_38583
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1702
|
MH18038886
|
TALUKA KRUSHI Ajogai NAMDEV DNYANOBA DESHMUKH
|
675220013022_38886
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1703
|
MH18038888
|
TALUKA KRUSHI Ajogai PRAVIN TRADING COMPANY
|
606815068305_38888
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1704
|
MH18038905
|
KAWANE SHAHADEV PANDURANG(GOLANGRI)
|
762093503694_38905
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
1705
|
MH18038907
|
RAJESH PANDURANG CHAVAN(GOLANGRI)
|
860980253251_38907
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
1706
|
MH18038999
|
GP-GHODKA RAJURI(BID)
|
202248794484_38999
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1707
|
MH18039223
|
FOREST Ajogai SHIVAJI DEVRAO CHAMNAR
|
988181682982_39223
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1708
|
MH18039224
|
FOREST Ajogai DAGDU BABURAO PATKAR
|
541368628753_39224
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
1709
|
MH18039528
|
GP-HINGNI (BU)
|
782006140245_39528
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1710
|
MH18039530
|
GP-ANJANWATI
|
863711519970_39530
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1711
|
MH18039531
|
GP-BORFADI
|
852707237841_39531
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1712
|
MH18040055
|
Gp- Belkhandi
|
448592149607_40055
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
1713
|
MH18040416
|
GP- salunkwadi
|
984934515721_40416
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1714
|
MH18040576
|
LAGWAD ADHIKARI SAMAJIK VANIKARN BEED
|
236119505808_40576
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
1715
|
MH18041293
|
GP BHANDARWADI
|
898174035815_41293
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1716
|
MH18041810
|
FULEPIMPALGAON GRAMPANCHAYAT MAJALGAON
|
234198237614_41810
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
1717
|
MH18041841
|
GP DHANORA KHU.
|
298967154453_41841
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
1718
|
MH18060530
|
JSV VILAS VENKTESH TIDKE GP PANGARI TQ. PARLI
|
MH18060530
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1719
|
MH18060583
|
JSV BABURAO UTTAM TIDKE TQ. PARLI
|
MH18060583
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1720
|
MH18060584
|
JSV MUNDE MUNJAJI JANARDHAN TQ. PARLI
|
MH18060584
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1721
|
MH18060585
|
JSV VENKAT EKNATH MUNDE TQ. PARLI
|
MH18060585
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1722
|
MH18060586
|
JSV LAXMIBAI JANARDHAN MUNDE TQ PARLI
|
MH18060586
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1723
|
MH18060587
|
JSV GANESH ANGAD MUNDE TQ. PARLI
|
MH18060587
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
1724
|
MH18060588
|
JSV SACHIN SANJIVANRAO TIDKE TQ. PARLI
|
MH18060588
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1725
|
MH18060589
|
JSV SHESHERAV EKNATH MUNDE TQ. PARLI
|
MH18060589
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
1726
|
MH18060757
|
JSV SHRIDHAR DILIPRAO KOTHAVALE TQ. KAIJ
|
MH18060757
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
1727
|
MH18060758
|
JSV ANNASAHEB PANDURANG CHAVHAN TQ. KAIJ
|
MH18060758
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1728
|
MH18060759
|
JSV NAGNATH RAGNATH GIRI TQ. KAIJ
|
MH18060759
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
1729
|
MH18060760
|
JSV BIRUDEOV TATYA SODAGAR TQ. KAIJ
|
MH18060760
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
1730
|
MH18060761
|
JSV HANUMANT BAJIRAO SAPATE TQ. KAIJ
|
MH18060761
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
1731
|
MH18060762
|
JSV SUNITA DHANRAJ SAPATE TQ. KAIJ
|
MH18060762
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
1732
|
MH18060763
|
JSV SHAHAJI KISAN SAPATE TQ KAIJ
|
MH18060763
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
1733
|
MH18060764
|
JSV MAHESH SUBHASH THORAT TQ KAIJ
|
MH18060764
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
1734
|
MH18060765
|
JSV DNYANESHWAR SHAMRAO THORAT TQ KAIJ
|
MH18060765
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1735
|
MH18060766
|
JSV JAYSHRI GANESH CHATAP TQ KAIJ
|
MH18060766
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
1736
|
MH18060770
|
JSV BABASAHEB SHIVDAS ANDHLE TQ. PARLI
|
MH18060770
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1737
|
MH18060771
|
JSV KANTILAL DAULAT MUNDE TQ. PARLI
|
MH18060771
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
1738
|
MH18060776
|
JSV HANUMANT MUKIND RAKH TQ. KAIJ
|
MH18060776
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
1739
|
MH18060777
|
JSV ASHA MUKUND SHINDE TQ. KAIJ
|
MH18060777
|
State Bank of India
|
SBIN0020997
|
|
|
Material
|
1740
|
MH18060778
|
JSV GANESH BALBHIM SHINDE TQ. KAIJ
|
MH18060778
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1741
|
MH18060779
|
JSV LAHUDAS VISHAWNATH KARAD TQ. KAIJ
|
MH18060779
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1742
|
MH18060792
|
JSV BALIRAM PANDHARI KARAD TQ. PARALI
|
MH18060792
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1743
|
MH18060815
|
JSV KONDABAI DATTATRAY KARAD TQ. PARLI
|
MH18060815
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1744
|
MH18060833
|
JSV RAMKISAN APPARAO JADHAV TQ. KAIJ
|
MH18060833
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1745
|
MH18060837
|
JSV NIGULE RAMKISAN GUDIBA TQ. KAIJ
|
MH18060837
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1746
|
MH18060859
|
JSV BIBHISHAN VISHNU GITTE TQ PARLI
|
MH18060859
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1747
|
MH18060860
|
JSV PREMLABAI BABURAO KARAD TQ PARLI
|
MH18060860
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1748
|
MH18060861
|
JSV GOVIND MANIKRAO PHAD TQ PARLI
|
MH18060861
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1749
|
MH18060863
|
JSV APPARAO DNYANOBA DARADE TQ PARLI
|
MH18060863
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1750
|
MH18060864
|
JSV AMARJIT GOROBA SHINDE TQ. PARLI
|
MH18060864
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1751
|
MH18060865
|
JSV RAVIKANT MOHAN DARADE TQ PARLI
|
MH18060865
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1752
|
MH18060867
|
JSV VITTHAL EKNATH GHUGE TQ. KAIJ
|
MH18060867
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
1753
|
MH18060868
|
JSV MANIK RAGHUNATH GHUGE TQ KAIJ
|
MH18060868
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
1754
|
MH18060869
|
JSV GOVIND BHIVAJI GOPALGHARE TQ KAIJ
|
MH18060869
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
1755
|
MH18060870
|
JSV CHHAYA KUNDLIK DHAWARE TQ. KAIJ
|
MH18060870
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
1756
|
MH18060871
|
JSV RAJENDRA LAXMAN SAKHARE TQ KAIJ
|
MH18060871
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1757
|
MH18060872
|
JSV JAGJIT ANILRAO SHINDE TQ PARLI
|
MH18060872
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1758
|
MH18060873
|
JSV NITESH ASHRUBA SABLE TQ PARLI
|
MH18060873
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1759
|
MH18060874
|
JSV SUSHILA RADHAKISAN JADHVAR TQ PARLI
|
MH18060874
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1760
|
MH18060875
|
JSV RAMESH SUKHDEVRAO SHINDE TQ PARLI
|
MH18060875
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
1761
|
MH18060882
|
JSV KAVITA SUDHAKAR HOLAMBE TQ. PARLI
|
MH18060882
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1762
|
MH18060883
|
JSV GAVLAN BALAJI HOLAMBE TQ PARLI
|
MH18060883
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1763
|
MH18060884
|
JSV PANDURANG LAXMAN HOLAMBE TQ PARLI
|
MH18060884
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1764
|
MH18060910
|
CS BHAGWAT SUKHDEV MAHAGOVIND TQ WADWANI
|
MH18060910
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
1765
|
MH18060911
|
CS SHRIKRISHNA RAMKRISHNA DHAPATE TQ WADWANI
|
MH18060911
|
Bank of India
|
BKID0000762
|
|
|
Material
|
1766
|
MH18060912
|
CS ANITA SITARAM KURE TQ WADWANI
|
MH18060912
|
Bank of India
|
BKID0000762
|
|
|
Material
|
1767
|
MH18060913
|
CS DHARMRAJ DAGDU ABDAGIRE TQ WADWANI
|
MH18060913
|
Bank of India
|
BKID0000762
|
|
|
Material
|
1768
|
MH18060914
|
JSV ABASAHEB BHAIRU BHOSALE TQ KAIJ
|
MH18060914
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1769
|
MH18060915
|
CS BALASAHEB BHAIRU BHOSALE TQ KAIJ
|
MH18060915
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1770
|
MH18060916
|
CS GOVIND NARAYAN DHAIGUDE TQ KAIJ
|
MH18060916
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1771
|
MH18060917
|
CS SOJARBAI BHAIRU BHOSALE TQ KAIJ
|
MH18060917
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1772
|
MH18060918
|
CS JYOTILING MUKUND WAGHMODE TQ KAIJ
|
MH18060918
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1773
|
MH18060919
|
JSV HANUMANT GAUTAM PATAIT TQ KAIJ
|
MH18060919
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1774
|
MH18060920
|
JSV DYANESHWAR KISAN CHAUDHARI TQ ASHTI
|
MH18060920
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
1775
|
MH18060921
|
JSV MANDA BABAN AJBE TQ ASHTI
|
MH18060921
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1776
|
MH18060922
|
JSV PRADIP ATMARAM AJBE TQ ASHTI
|
MH18060922
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1777
|
MH18060923
|
JSV SHIVKUMAR DATTATRAY MULE TQ ASHTI
|
MH18060923
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1778
|
MH18060924
|
JSV BADRINATH BABANRAO KOTHULE TQ ASHTI
|
MH18060924
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1779
|
MH18060925
|
JSV ALKA BABAN HAMBARDE TQ ASHTI
|
MH18060925
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1780
|
MH18060926
|
JSV RAOSAHEB DHONDIBA BHOGADE TQ ASHTI
|
MH18060926
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1781
|
MH18060927
|
JSV ASHOK BHONAJI WAYBHASE TQ ASHTI
|
MH18060927
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1782
|
MH18060928
|
JSV MARUTI MAHADEV WAYBHASE TQ ASHTI
|
MH18060928
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1783
|
MH18060929
|
JSV RAJU DILIP ZAGADE TQ ASHTI
|
MH18060929
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1784
|
MH18060930
|
JSV SOPAN SAKHARAM ZAGADE TQ ASHTI
|
MH18060930
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1785
|
MH18060931
|
JSV BALU MARUTI SHAKADE TQ ASHTI
|
MH18060931
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1786
|
MH18060932
|
JSV BHAGINATH AAHILAJI SHEKADE TQ ASHTI
|
MH18060932
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1787
|
MH18060933
|
JSV NAMDEV DEVRAO SHEKADE TQ ASHTI
|
MH18060933
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1788
|
MH18060934
|
JSV ASHOK MHATARDEV SHEKADE TQ ASHTI
|
MH18060934
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1789
|
MH18060935
|
JSV INDUBAI RADHAKISAN THOMBRE TQ ASHTI
|
MH18060935
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1790
|
MH18060936
|
JSV SOPAN ASHOK MAGAR TQ ASHTI
|
MH18060936
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1791
|
MH18060937
|
JSV KAKASAHEB GANGADHAR SHINDE TQ ASHTI
|
MH18060937
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1792
|
MH18060938
|
JSV CHANDRABHAN RABHAJI DANAVE TQ ASHTI
|
MH18060938
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1793
|
MH18060939
|
JSV PRAKASH SHIVAJI PAWAR TQ ASHTI
|
MH18060939
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1794
|
MH18060940
|
JSV BABAN DATTATRAY ANARSE TQ ASHTI
|
MH18060940
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
1795
|
MH18060941
|
JSV KSHIRSAGAR ASHOK MOHAN TQ ASHTI
|
MH18060941
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
1796
|
MH18060942
|
JSV GAHININATH MARUTI SURVASE TQ ASHTI
|
MH18060942
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1797
|
MH18060943
|
JSV SHAIKH MUSTAK ASHRUDDIN TQ ASHTI
|
MH18060943
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1798
|
MH18060944
|
JSV BHARAT LAXMAN SHELAR TQ ASHTI
|
MH18060944
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1799
|
MH18060945
|
JSV SAMPAT RAOSAHEB WAMAN TQ ASHTI
|
MH18060945
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1800
|
MH18060946
|
JSV SAVLERAM ASHRUBA WAMAN TQ ASHTI
|
MH18060946
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1801
|
MH18060947
|
JSV VIKRAM KONDIBA SHEKADE TQ ASHTI
|
MH18060947
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1802
|
MH18060948
|
JSV VILAS DYANDEV SHEKADE TQ ASHTI
|
MH18060948
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1803
|
MH18060949
|
JSV SOMINATH BABASAHEB SHEKADE TQ ASHTI
|
MH18060949
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1804
|
MH18060950
|
JSV YUVRAJ DATTU NAVSARE TQ ASHTI
|
MH18060950
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1805
|
MH18060951
|
JSV BHAUSAHEB ASHRU SOLE TQ ASHTI
|
MH18060951
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1806
|
MH18060952
|
JSV ASHOK SOMINATH SOLE TQ ASHTI
|
MH18060952
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1807
|
MH18060953
|
JSV CHAYA LAXMAN ZAGADE TQ ASHTI
|
MH18060953
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
1808
|
MH18060954
|
JSV LAXMAN RANGNATH SOLE TQ ASHTI
|
MH18060954
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1809
|
MH18060955
|
JSV TUSHAR GORAKH ZAGADE TQ ASHTI
|
MH18060955
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1810
|
MH18060956
|
JSV SOPAN KISAN ZAGADE TQ ASHTI
|
MH18060956
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1811
|
MH18060957
|
JSV NANDABAI SHANTINATH ZAGADE TQ ASHTI
|
MH18060957
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1812
|
MH18060958
|
JSV DILIP SAHEBRAO SOLE TQ ASHTI
|
MH18060958
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1813
|
MH18060959
|
JSV NITA BALU ZAGADE TQ ASHTI
|
MH18060959
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1814
|
MH18060960
|
JSV PRAKASH PANDURANG SOLE TQ ASHTI
|
MH18060960
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1815
|
MH18060961
|
JSV SATISH RAJU DHAGE TQ ASHTI
|
MH18060961
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
1816
|
MH18060962
|
JSV SANDIP DIGAMBAR SOLE TQ ASHTI
|
MH18060962
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
1817
|
MH18060963
|
JSV BHUSHAN BABASAHEB ZAGADE TQ ASHTI
|
MH18060963
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1818
|
MH18060995
|
JSV MAHADEV RAM PHAD TQ PARLI
|
MH18060995
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1819
|
MH18060996
|
JSV DHONDIRAM SAHEBRAO GHUGE TQ PARLI
|
MH18060996
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1820
|
MH18060997
|
JSV VASANT SITARAM GHULE TQ PARLI
|
MH18060997
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1821
|
MH18060998
|
JSV SHIVAJI ASRUBA HAKE TQ PARLI
|
MH18060998
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1822
|
MH18060999
|
JSV SHRIRAM BABURAO LINGAYAT TQ PARLI
|
MH18060999
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1823
|
MH18061000
|
JSV DILIP SHESHRAO GHUGE TQ PARLI
|
MH18061000
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1824
|
MH18061001
|
JSV TUKARAM DNYANOBA GARAD TQ PARLI
|
MH18061001
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1825
|
MH18061002
|
JSV CHANDRAKANT RUSTUM JADHAV TQ PARLI
|
MH18061002
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1826
|
MH18061003
|
JSV SURYKANT BALIRAM SHINDE TQ PARLI
|
MH18061003
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1827
|
MH18061004
|
JSV INDUBAI SHIVAJI NANEKAR TQ PARLI
|
MH18061004
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1828
|
MH18061005
|
JSV LAXMAN YADAV SHINDE TQ PARLI
|
MH18061005
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1829
|
MH18061006
|
JSV RAMESH DAGDUBA RATHOD TQ PARLI
|
MH18061006
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1830
|
MH18061007
|
JSV SAMABAI BABURAO HAKE TQ PARLI
|
MH18061007
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1831
|
MH18061008
|
JSV SANTOSH TUKARAM TANDALE TQ KAIJ
|
MH18061008
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1832
|
MH18061009
|
JVS SAKUDKAR MAROTI JYOTI TQ KAIJ
|
MH18061009
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
1833
|
MH18061010
|
JSV SHAMRAO KERBA TANDALE TQ KAIJ
|
MH18061010
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
1834
|
MH18061011
|
JSV CANDRAKANT SUGRIV TANDALE TQ KAIJ
|
MH18061011
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1835
|
MH18061012
|
JSV ANANT VASUDEV LAMB TQ KAIJ
|
MH18061012
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
1836
|
MH18061013
|
JSV KAMAL GOVARDHAN TANDALE TQ KAIJ
|
MH18061013
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1837
|
MH18061014
|
JSV NITIN ANKUSH TANDALE TQ KAIJ
|
MH18061014
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1838
|
MH18061015
|
JSV SAHEB ISMAIL SHAIKH TQ KAIJ
|
MH18061015
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1839
|
MH18061016
|
JSV DADARAO KONDIBA TANDALE TQ KAIJ
|
MH18061016
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1840
|
MH18061017
|
JSV ASHRUBA RAMBHAU PALWADE TQ KAIJ
|
MH18061017
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
1841
|
MH18061018
|
JSV BABASAHEB SUBRAO PALWADE TQ KAIJ
|
MH18061018
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1842
|
MH18061019
|
JSV RAJENDRA LAXMAN PALWADE TQ KAIJ
|
MH18061019
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1843
|
MH18061020
|
JSV ANNAPURNA BHAGWAT UGALE TQ KAIJ
|
MH18061020
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1844
|
MH18061021
|
JSV DHONDIRAM TATYARAM DHAKANE TQ KAIJ
|
MH18061021
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
1845
|
MH18061055
|
JSV MAHADEV AJINATH ANDHALE TQ ASHTI
|
MH18061055
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
1846
|
MH18061056
|
JSV SUBHASH DAGDU SHINDE TQ PARLI
|
MH18061056
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1847
|
MH18061057
|
JSV SANJAVANI DIGAMBAR SHINDE TQ PARLI
|
MH18061057
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1848
|
MH18061058
|
JSV KRUSHNAGAR RAMKRUSHN SHINDE TQ PARLI
|
MH18061058
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1849
|
MH18061059
|
JSV ARUN RANGNATH SHINDE TQ PARLI
|
MH18061059
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1850
|
MH18061060
|
JSV Akabar Dastgir Shaikh TQ PARLI
|
MH18061060
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1851
|
MH18061061
|
JSV Kishan Rambhau Arsule TQ PARLI
|
MH18061061
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1852
|
MH18061062
|
JSV SRIRAM DHONDINBA ARSULE TQ PARLI
|
MH18061062
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1853
|
MH18061063
|
CS MAHADEV NIVRUTTI MUNDE TQ WADWANI
|
MH18061063
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
1854
|
MH18061064
|
CS BHIMRAO PANDURANG MUNDE TQ WADWANI
|
MH18061064
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
1855
|
MH18061065
|
CS RAMRAJ RAOSAHEB MUNDE TQ WADWANI
|
MH18061065
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
1856
|
MH18061066
|
CS BHAURAO VITTHAL MUNDE TQ WADWANI
|
MH18061066
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
1857
|
MH18061067
|
CS BALIRAM RAMBHAU NAIKODE TQ WADWANI
|
MH18061067
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1858
|
MH18061068
|
JSV GOVIND DINKAR GHOLAVE TQ KAIJ
|
MH18061068
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1859
|
MH18061069
|
JSV SANTOSH SHIVAJI DARADE TQ AMBAJOGAI
|
MH18061069
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
1860
|
MH18061070
|
JSV DASHRATH BHAGUJI GUTTE TQ AMBAJOGAI
|
MH18061070
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
1861
|
MH18061071
|
JSV VINOD ANGAD GUTTE TQ AMBAJOGAI
|
MH18061071
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
1862
|
MH18061072
|
JSV SHOBHAVATI UTTAM GITTE TQ AMBAJOGAI
|
MH18061072
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
1863
|
MH18061074
|
JSV JANABAI PRABHU RATHOD TQ AMBAJOGAI
|
MH18061074
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
1864
|
MH18061075
|
JSV PARASRAM AAVDHUT CHATE TQ AMBAJOGAI
|
MH18061075
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1865
|
MH18061076
|
JSV RAJABHAU BALIRAM CHATE TQ AMBAJOGAI
|
MH18061076
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
1866
|
MH18061077
|
JSV EKNATH KISHAN CHATE TQ AMBAJOGAI
|
MH18061077
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1867
|
MH18061078
|
JSV GANESH LAXMAN KORDE TQ KAIJ
|
MH18061078
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1868
|
MH18061079
|
JSV SMT MUDRUKA RAMKISAN YADAV TQ KAIJ
|
MH18061079
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1869
|
MH18061080
|
JSV RATNAMALA UTTRESHWAR YADAV TQ KAIJ
|
MH18061080
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1870
|
MH18061081
|
JSV SMT TARAMATI PRAKASH MORALE TQ KAIJ
|
MH18061081
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
1871
|
MH18061082
|
JSV BHIMRAO RAOJI NAGARGOJE TQ KAIJ
|
MH18061082
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1872
|
MH18061083
|
JSV SUMAN JAGANNATH MUNDE TQ KAIJ
|
MH18061083
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
1873
|
MH18061084
|
JSV SAMBHAJI DHONDIBA DHAKNE TQ KAIJ
|
MH18061084
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
1874
|
MH18061085
|
JSV KONDIBA VITTHAL KAKAD TQ KAIJ
|
MH18061085
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
1875
|
MH18061120
|
JSV SUREKHA DATTU CHATE TQ AMBAJOGAI
|
MH18061120
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1876
|
MH18061121
|
JSV ANGAD DADARAO CHATE TQ AMBAJOGAI
|
MH18061121
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
1877
|
MH18061122
|
JSV SURESH DNYNADEV SHEKADE TQ ASHTI
|
MH18061122
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1878
|
MH18061123
|
JSV RAHUL CHAGAN KALE TQ ASHTI
|
MH18061123
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1879
|
MH18061124
|
JSV ADINATH RATAN GIRHE TQ ASHTI
|
MH18061124
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1880
|
MH18061125
|
JSV NURUDDIN RAMJAN SHAIKH TQ ASHTI
|
MH18061125
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1881
|
MH18061126
|
JSV JAMIL JAFRULA PATHAN TQ ASHTI
|
MH18061126
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1882
|
MH18061127
|
JSV SAVPANIL UDDHAV KHOMANE TQ ASHTI
|
MH18061127
|
State Bank of India
|
SBIN0000303
|
|
|
Material
|
1883
|
MH18061128
|
JSV ASHOK ROHIDAS KARDILE TQ ASHTI
|
MH18061128
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1884
|
MH18061129
|
JSV ANIL GOVINDRAO YELMOTE TQ PARLI
|
MH18061129
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
1885
|
MH18061130
|
JSV DASHARATH VYANKATI SHINDE TQ PARLI
|
MH18061130
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1886
|
MH18061131
|
JSV Bharat Sambhaji Satpute TQ PARLI
|
MH18061131
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1887
|
MH18061188
|
JSV KAMALBAI NAMDEV RATHOD TQ BID
|
MH18061188
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
1888
|
MH18061189
|
DP RATHOD MOTABAI BHANUDAS TQ BID
|
MH18061189
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
1889
|
MH18061190
|
RPB ASARAM ROHIDAS DOIFODE TQ BID
|
MH18061190
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
1890
|
MH18061191
|
JSV VIKRAM SOPAN DOIFODE TQ BID
|
MH18061191
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
1891
|
MH18061241
|
RPB - FAL BAG SUBHASH NAMDEV KHANDE TQ. BID
|
MH18061241
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
1892
|
MH18061242
|
JSV DASHRATH RAMBHAU INGALE TQ PARLI
|
MH18061242
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1893
|
MH18061243
|
JSV LIMBAJI DAGDIRAM DAHIPHALE TQ PARLI
|
MH18061243
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1894
|
MH18061244
|
JSV MADHUKAR SUKHADEV DAHIPHALE TQ PARLI
|
MH18061244
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1895
|
MH18061245
|
JSV GOVIND UTTAM GUTTE TQ PARLI
|
MH18061245
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1896
|
MH18061246
|
JSV VINAYAK SHRIRAM GUTTE TQ PARLI
|
MH18061246
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1897
|
MH18061247
|
JSV SANTOSH DATTATRAY DAHIPHALE TQ PARLI
|
MH18061247
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1898
|
MH18061248
|
JSV AMOL VINAYAK KAVLE TQ PARLI
|
MH18061248
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
1899
|
MH18061249
|
JSV SHAHABAI BHIMRAO PANDHARE TQ PARLI
|
MH18061249
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1900
|
MH18061250
|
JSV JANABAI RAJEBHAU KAVLE TQ PARLI
|
MH18061250
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
1901
|
MH18061251
|
JSV KAUSHALYA PARUJI KAVLE TQ PARLI
|
MH18061251
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1902
|
MH18061252
|
JSV BABURAO MAROTI KAVLE TQ PARLI
|
MH18061252
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
1903
|
MH18061253
|
JSV LAXMAN SOPAN SHINDE TQ PARLI
|
MH18061253
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
1904
|
MH18061254
|
JSV CHANDRAKANT PRABHAKAR DAHIFALE TQ PARLI
|
MH18061254
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
1905
|
MH18061255
|
JSV VAIJANATH SHIVAJI MUNDE TQ PARLI
|
MH18061255
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
1906
|
MH18061256
|
JSV SESHERAO GYANBA MUNDE TQ PARLI
|
MH18061256
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1907
|
MH18061257
|
JSV SIDHESHWAR MADHKAR TANDALE TQ PARLI
|
MH18061257
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1908
|
MH18061258
|
JSV NAMDEV GANGADHAR DRADE TQ PARLI
|
MH18061258
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1909
|
MH18061259
|
JSV DNYANOBA NIVRTI KENDRE TQ PARLI
|
MH18061259
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1910
|
MH18061260
|
JSV PRALHAD SHIVAJI GANGANE TQ PARLI
|
MH18061260
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
1911
|
MH18061261
|
JSV PANDITRAO BABURAO SABLE TQ PARLI
|
MH18061261
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1912
|
MH18061262
|
JSV AMRUT GANGADHAR NAGARGOJE TQ PARLI
|
MH18061262
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1913
|
MH18061263
|
JSV KASTURABAI SANTRAM GITTE TQ PARLI
|
MH18061263
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
1914
|
MH18061283
|
JSV RAHIBAI SHAHU DOIPHODE TQ KAIJ
|
MH18061283
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
1915
|
MH18061287
|
FAL BABAN LAHU JADHAV SITAFAL LAGWAD TQ. BID
|
MH18061287
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
1916
|
MH18061312
|
JSV KRUSHANA VITTHAL VARANGULE TQ ASHTI
|
MH18061312
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
1917
|
MH18061313
|
JSV SUKHADEV GANGARAM KERULKAR TQ ASHTI
|
MH18061313
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1918
|
MH18061314
|
JSV BARIKRAO NAMDEV SABALE TQ ASHTI
|
MH18061314
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
1919
|
MH18061315
|
JSV PRADIP RAMDAS DANI TQ ASHTI
|
MH18061315
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1920
|
MH18061316
|
JSV GARJE ASHOK TUKARAM TQ ASHTI
|
MH18061316
|
Bank of Maharastra
|
MAHB0000681
|
|
|
Material
|
1921
|
MH18061317
|
JSV ASHOK GHAMAJI CHAVAN TQ ASHTI
|
MH18061317
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1922
|
MH18061331
|
JSV SHARAD MAHATARDEV AMATE TQ ASHTI
|
MH18061331
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1923
|
MH18061332
|
JSV SOPAN RAMRAO SHEKADE TQ ASHTI
|
MH18061332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1924
|
MH18061333
|
JSV VAIJINATH ASHRUBA SHEKADE TQ ASHTI
|
MH18061333
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1925
|
MH18061334
|
JSV VIKRAM GUNAJI GARJE TQ ASHTI
|
MH18061334
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1926
|
MH18061335
|
JSV ASHOK RAGHUNATH SHEKADE TQ ASHTI
|
MH18061335
|
HDFC Bank
|
HDFC0004202
|
|
|
Material
|
1927
|
MH18061357
|
JSV SUNDAR MOHANRAO MANE TQ AMBAJOGAI
|
MH18061357
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
1928
|
MH18061359
|
JSV JIJABAI LAXMAN KEDAR TQ KAIJ
|
MH18061359
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
1929
|
MH18061361
|
JSV SAHEBRAO DASHRATH SIRSATH TQ ASHTI
|
MH18061361
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1930
|
MH18061362
|
RPB FAL BAG ROHIT DATTU NAIKWADE TQ BID
|
MH18061362
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
1931
|
MH18061398
|
JSV SHARAD SUBHASH SHEKADE TQ ASHTI
|
MH18061398
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1932
|
MH18061399
|
JSV SACHIN AJINATH SHEKADE TQ ASHTI
|
MH18061399
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1933
|
MH18061400
|
JSV SARJERAO DAGDU SHINDE TQ ASHTI
|
MH18061400
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1934
|
MH18061401
|
JSV KALABAI VITHOBA GAVHANE TQ ASHTI
|
MH18061401
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1935
|
MH18061402
|
JSV DADASAHEB BABAN GAVHANE TQ ASHTI
|
MH18061402
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1936
|
MH18061403
|
JSV JANABAI GANPAT GAVHANE TQ ASHTI
|
MH18061403
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1937
|
MH18061404
|
JSV BABAN PUNJARAM KSHIRSAGAR TQ ASHTI
|
MH18061404
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
1938
|
MH18061405
|
JSV GAYABAI NATHA KUMKAR TQ ASHTI
|
MH18061405
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1939
|
MH18061406
|
JSV HANUMANT PANDURANG KUMKAR TQ ASHTI
|
MH18061406
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1940
|
MH18061407
|
JSV SANDIP PRABHAKAR KARANJKAR TQ ASHTI
|
MH18061407
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
1941
|
MH18061462
|
JSV ASHOK HAOUSRAO BIRANGAL TQ ASHTI
|
MH18061462
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1942
|
MH18061463
|
JSV ALAKABAI MACHINDRA BIRANGAL TQ ASHTI
|
MH18061463
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1943
|
MH18061464
|
JSV BIBHISHAN VIKRAM BIRANGAL TQ ASHTI
|
MH18061464
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1944
|
MH18061465
|
JSV MANIK DAMODHAR TALEKAR TQ ASHTI
|
MH18061465
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
1945
|
MH18061466
|
JSV Ashok Bhimrao Jhanje TQ ASHTI
|
MH18061466
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1946
|
MH18061467
|
JSV JAVED SALLAUDDHIN SAYYAD TQ ASHTI
|
MH18061467
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
1947
|
MH18061468
|
FP SHANTABAI DATTU GARJE TQ ASHTI
|
MH18061468
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
1948
|
MH18061469
|
JSV bhujang soma pawar TQ PARLI
|
MH18061469
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1949
|
MH18061470
|
JSV gajanan vasantrao badane TQ PARLI
|
MH18061470
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1950
|
MH18061471
|
JSV limbaji bharat badane TQ PARLI
|
MH18061471
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
1951
|
MH18061472
|
JSV AKSHAY LALASHEB NIMBALKAR TQ PARLI
|
MH18061472
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
1952
|
MH18061473
|
JSV SUNITA MANIK HOLAMBE TQ PARLI
|
MH18061473
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
1953
|
MH18061474
|
JSV RAMESHWAR SHRIRAM HOLAMBE TQ PARLI
|
MH18061474
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
1954
|
MH18061475
|
JSV BHIMRAO LAXIMAN GHUGE TQ PARLI
|
MH18061475
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1955
|
MH18061476
|
JSV PARVATI ANANT MUNDE TQ PARLI
|
MH18061476
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
1956
|
MH18061477
|
JSV RAMDAS SAHEBRAO DIWATE TQ PARLI
|
MH18061477
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
1957
|
MH18061491
|
JSV VENUNATH DADARAO SHINGARE TQ KAIJ
|
MH18061491
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1958
|
MH18061516
|
JSV BALASAHEB CHINTAMAN SAVVASE TQ KAIJ
|
MH18061516
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
1959
|
MH18061517
|
JSV SUNDAR LIMBA SAKRATE TQ KAIJ
|
MH18061517
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
1960
|
MH18061518
|
JSV GUPTALING RAJABHAU KAPSE TQ KAIJ
|
MH18061518
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1961
|
MH18061519
|
JSV SHESHRAO MOHANRAO GHUGE TQ KAIJ
|
MH18061519
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
1962
|
MH18061522
|
JSV RAMESHWAR DNYANOBA MUNDE TQ PARLI
|
MH18061522
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1963
|
MH18061530
|
RPB FALBAG ADINATH BABASAHEB LANDE TQ BID
|
MH18061530
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
1964
|
MH18061531
|
CS ABHIMAN NIVRUTTI BARGAJE TQ KAIJ
|
MH18061531
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1965
|
MH18061532
|
JSV PARVATI MAHADEV GADADE TQ PARLI
|
MH18061532
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1966
|
MH18061533
|
JSV RAM MANAJI GUTTE TQ PARLI
|
MH18061533
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
1967
|
MH18061534
|
JSV DAIVSHALA MAHADEV KARAD TQ PARLI
|
MH18061534
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1968
|
MH18061535
|
JSV ANKUSH RGHUNATH KALSAITKAR TQ PARLI
|
MH18061535
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1969
|
MH18061536
|
JSV VAIJANATH NAMDEV SANAP TQ PARLI
|
MH18061536
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1970
|
MH18061537
|
JSV KEVLABAI SAHEBRAO PHAD TQ PARLI
|
MH18061537
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1971
|
MH18061538
|
JSV SIDHESHWAR SAHEBRAO GUTTE TQ PARLI
|
MH18061538
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
1972
|
MH18061539
|
JSV PARMESHWAR BALASAHEB SANAP TQ PARLI
|
MH18061539
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
1973
|
MH18061540
|
FP ASHOK VITTHAL KUMKAR TQ ASHTI
|
MH18061540
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1974
|
MH18061541
|
FP JIJABAI PARMESHOWAR KUMKAR TQ ASHTI
|
MH18061541
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
1975
|
MH18061542
|
FP MANISHA SANDIP BANKAR TQ ASHTI
|
MH18061542
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1976
|
MH18061543
|
JSV POPAT BHANUDAS SHEKADE TQ ASHTI
|
MH18061543
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1977
|
MH18061544
|
JSV SHIVAJI GANGADHAR AAMALE TQ ASHTI
|
MH18061544
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
1978
|
MH18061545
|
JSV SHANKAR MARUTI THORAT TQ ASHTI
|
MH18061545
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1979
|
MH18061546
|
JSV RAMDAS RAVSAHEB SHINDE TQ ASHTI
|
MH18061546
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1980
|
MH18061547
|
JSV BHAU PANDURANG KHADE TQ ASHTI
|
MH18061547
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1981
|
MH18061548
|
JSV CHANDRAKANT BARIKRAO KHADE TQ ASHTI
|
MH18061548
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1982
|
MH18061549
|
JSV JAYSHRI NAMDEV RAUT TQ ASHTI
|
MH18061549
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1983
|
MH18061550
|
JSV ARUNA NARHARI TALEKAR TQ ASHTI
|
MH18061550
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1984
|
MH18061551
|
JSV ISHWAR NARAYAN TALEKAR TQ ASHTI
|
MH18061551
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1985
|
MH18061552
|
JSV ASHOK RANGNATH TANDALE TQ ASHTI
|
MH18061552
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1986
|
MH18061553
|
JSV OMKARESHWAR CHANGDEV KATKE TQ ASHTI
|
MH18061553
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1987
|
MH18061554
|
JSV AVINASH KUNDLIK NAGARE TQ ASHTI
|
MH18061554
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1988
|
MH18061555
|
JSV SATISH SURYBHAN GUNJAL TQ ASHTI
|
MH18061555
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1989
|
MH18061556
|
JSV TALEKAR DIPAK TRIMBAK TQ ASHTI
|
MH18061556
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1990
|
MH18061557
|
FP MANDA BIBHISHAN JAGTAP TQ ASHTI
|
MH18061557
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
1991
|
MH18061603
|
JSV VIKAS SAINATH GAVHANE TQ ASHTI
|
MH18061603
|
State Bank of India
|
SBIN0007689
|
|
|
Material
|
1992
|
MH18061604
|
JSV LAXMAN BHAGINATH BORKAR TQ ASHTI
|
MH18061604
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1993
|
MH18061605
|
JSV DILIP DATTATRAY SHINDE TQ ASHTI
|
MH18061605
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1994
|
MH18061606
|
JSV PARDESHRI DATTATRAY GULAB TQ ASHTI
|
MH18061606
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1995
|
MH18061607
|
JSV MOHAN MANIK SIRSATH TQ ASHTI
|
MH18061607
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
1996
|
MH18061608
|
JSV MALHARI BHAGWAN SIRSHATH TQ ASHTI
|
MH18061608
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
1997
|
MH18061610
|
JSV VANDANA SUNIL MASKE TQ ASHTI
|
MH18061610
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
1998
|
MH18061611
|
JSV BANDU PANDRINATH JEVANE TQ ASHTI
|
MH18061611
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
1999
|
MH18061612
|
JSV BALASAHEB DHARMAJI KHOTE TQ ASHTI
|
MH18061612
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2000
|
MH18061613
|
JSV SAVITA KISAN DATIR TQ ASHTI
|
MH18061613
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2001
|
MH18061614
|
JSV DEVKAR GAHININATH MACHINDRA TQ ASHTI
|
MH18061614
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2002
|
MH18061615
|
JSV SHARAD ZUMBAR CHAVAN TQ ASHTI
|
MH18061615
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2003
|
MH18061616
|
JSV RAMDAS BABURAO DAHATONDE TQ ASHTI
|
MH18061616
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2004
|
MH18061617
|
JSV ASHOK RAOSAHEB DATIR TQ ASHTI
|
MH18061617
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2005
|
MH18061618
|
JSV RAVINDRA DILIP CHORMURE TQ ASHTI
|
MH18061618
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2006
|
MH18061619
|
JSV KUSUM SURYBHAN KALE TQ ASHTI
|
MH18061619
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2007
|
MH18061620
|
JSV ASHABAI SHIVAJI TAGAD TQ ASHTI
|
MH18061620
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2008
|
MH18061621
|
JSV SACHIN TATYASAHEB DEVKAR TQ ASHTI
|
MH18061621
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2009
|
MH18061622
|
JSV NANDKAUMAR BALASAHEB TAGAD TQ ASHTI
|
MH18061622
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2010
|
MH18061624
|
JSV ASHOK LIMBA SAKRATE TQ KAIJ
|
MH18061624
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2011
|
MH18061625
|
JSV VIKRAM LIMBNATH SATVADHAR TQ KAIJ
|
MH18061625
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2012
|
MH18061626
|
JSV MADHUKAR NANABHAU CHAUDHARI TQ KAIJ
|
MH18061626
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2013
|
MH18061627
|
CS DADARAO LIMBAJI ITAPE TQ KAIJ
|
MH18061627
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2014
|
MH18061628
|
CS SANGITA DASHRATG SHIRSAT TQ ASHTI
|
MH18061628
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2015
|
MH18061629
|
JSV PRAKASH MAHADEV GITTE TQ KAIJ
|
MH18061629
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2016
|
MH18061652
|
JSV HANUMANT VINAYAK CHAUDHARI TQ KAIJ
|
MH18061652
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
2017
|
MH18061653
|
JSV VAIJNATH KASHIRAM CHAUDHARI TQ KAIJ
|
MH18061653
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
2018
|
MH18061654
|
JSV ANITA PANDURANG CHAUDHARI TQ KAIJ
|
MH18061654
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2019
|
MH18061655
|
JSV VYANKAT MARUTI CHAUDHARI TQ KAIJ
|
MH18061655
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2020
|
MH18061665
|
JSV SHRIMANT HARISHCHANDRA AADE TQ AMBAJOGAI
|
MH18061665
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
2021
|
MH18061666
|
JSV SHRIRAM RAMDHAN SONWANE TQ AMBAJOGAI
|
MH18061666
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2022
|
MH18061667
|
JSV VITHAL SHIVRUP FUNDE TQ AMBAJOGAI
|
MH18061667
|
IDBI BANK
|
IBKL0001451
|
|
|
Material
|
2023
|
MH18061668
|
JSV RUKMIN SHRIRAM KENDRE TQ AMBAJOGAI
|
MH18061668
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2024
|
MH18061669
|
JSV GAHININATH EKNATH MULE TQ AMBAJOGAI
|
MH18061669
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
2025
|
MH18061670
|
JSV KUNDLIK JAYVANRAO MUNDE TQ AMBAJOGAI
|
MH18061670
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2026
|
MH18061671
|
JSV SURYKANT KUNDLIK KENDRE TQ AMBAJOGAI
|
MH18061671
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2027
|
MH18061672
|
JSV BABU SOPAN DARADE TQ AMBAJOGAI
|
MH18061672
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2028
|
MH18061673
|
JSV SANGITA SHRIMANT BHATANE TQ AMBAJOGAI
|
MH18061673
|
Bank of India
|
BKID0000753
|
|
|
Material
|
2029
|
MH18061674
|
JSV NAMDEV DADARAO BHATANE TQ AMBAJOGAI
|
MH18061674
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2030
|
MH18061675
|
JSV VASANT SHIVAJI BHATANE TQ AMBAJOGAI
|
MH18061675
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2031
|
MH18061676
|
JSV DNYANOBA JANARDHAN BHATANE TQ AMBAJOGAI
|
MH18061676
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2032
|
MH18061677
|
JSV RAM TUKARAM TQ AMBAJOGAI
|
MH18061677
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2033
|
MH18061678
|
JSV SHRIHARI SATVAJI BHATANE TQ AMBAJOGAI
|
MH18061678
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2034
|
MH18061679
|
JSV ANGAD KISHAN BHATANE TQ AMBAJOGAI
|
MH18061679
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
2035
|
MH18061680
|
JSV MAHADEV RAM BHATANE TQ AMBAJOGAI
|
MH18061680
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2036
|
MH18061681
|
JSV AMOL MADAN KACHRE TQ AMBAJOGAI
|
MH18061681
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2037
|
MH18061683
|
JSV ANIL LIMBAJI BADE TQ AMBAJOGAI
|
MH18061683
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
2038
|
MH18061684
|
JSV LAKSHMI VYANKATI FAD TQ AMBAJOGAI
|
MH18061684
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2039
|
MH18061686
|
JSV GAYABAI PRABHU FAD TQ AMBAJOGAI
|
MH18061686
|
State Bank of India
|
SBIN0005930
|
|
|
Material
|
2040
|
MH18061687
|
JSV JAYSHRI DINKAR JADHAV TQ AMBAJOGAI
|
MH18061687
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2041
|
MH18061688
|
JSV VISHNU MAROTI MAGAR TQ AMBAJOGAI
|
MH18061688
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2042
|
MH18061689
|
JSV RAVI MANOHAR KADAM TQ AMBAJOGAI
|
MH18061689
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2043
|
MH18061690
|
JSV PRADEEP ACHUTRAO SHENDGE TQ AMBAJOGAI
|
MH18061690
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2044
|
MH18061691
|
JSV VENUBAI BHAGWAN JADHAV TQ AMBAJOGAI
|
MH18061691
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2045
|
MH18061692
|
JSV ROHINI AMOL SHENDGE TQ AMBAJOGAI
|
MH18061692
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2046
|
MH18061693
|
JSV RAHUL GANGADHAR MORE TQ AMBAJOGAI
|
MH18061693
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2047
|
MH18061694
|
JSV LIMBAJI NIWRUTI SONHIVRE TQ AMBAJOGAI
|
MH18061694
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2048
|
MH18061695
|
JSV PRALHAD FULCHAND FAD TQ AMBAJOGAI
|
MH18061695
|
Central Bank Of India
|
CBIN0284824
|
|
|
Material
|
2049
|
MH18061696
|
JSV SANTOSH BABURAO SONHIVRE TQ AMBAJOGAI
|
MH18061696
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2050
|
MH18061697
|
JSV SHAIKH MAHEMUD NABISAB TQ AMBAJOGAI
|
MH18061697
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2051
|
MH18061698
|
JSV SHAIKH ALABAKSH BABAMIYA TQ AMBAJOGAI
|
MH18061698
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2052
|
MH18061699
|
JSV GAVLAN VAIJANATH GUTTE TQ AMBAJOGAI
|
MH18061699
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
2053
|
MH18061700
|
JSV BAPUSAHEB SOPAN GIRAM TQ AMBAJOGAI
|
MH18061700
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2054
|
MH18061701
|
JSV BABASAHEB AMBADAS KAKDE TQ AMBAJOGAI
|
MH18061701
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2055
|
MH18061702
|
JSV JYOTIRAM SAUDAGAR NILENGE TQ AMBAJOGAI
|
MH18061702
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2056
|
MH18061703
|
JSV MANOHAR MUKUND CHATE TQ AMBAJOGAI
|
MH18061703
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2057
|
MH18061704
|
JSV KESHARBAI SHANKAR GAVLI TQ AMBAJOGAI
|
MH18061704
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2058
|
MH18061705
|
JSV GURUBA SHANKAR DEMGUNDE TQ AMBAJOGAI
|
MH18061705
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
2059
|
MH18061706
|
JSV SUBHASH DATATREY DESHMUKH TQ AMBAJOGAI
|
MH18061706
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
2060
|
MH18061707
|
JSV KESHARBAI NAGORAO DESHMUKH TQ AMBAJOGAI
|
MH18061707
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
2061
|
MH18061708
|
JSV HARIBHAU BHAGWAN SHELKE TQ AMBAJOGAI
|
MH18061708
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2062
|
MH18061709
|
JSV GOVIND BABURAO MACHVE TQ AMBAJOGAI
|
MH18061709
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2063
|
MH18061710
|
JSV NILAWATI SUGRIV PATANGE TQ AMBAJOGAI
|
MH18061710
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
2064
|
MH18061711
|
JSV DNYANOBA BALBHIM CHAUDHARI TQ AMBAJOGAI
|
MH18061711
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
2065
|
MH18061712
|
JSV KALYAN AATMARAM PATANGE TQ AMBAJOGAI
|
MH18061712
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
2066
|
MH18061713
|
JSV JEEVRAJ BAJIRAO CHALAK TQ AMBAJOGAI
|
MH18061713
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
2067
|
MH18061714
|
JSV GANPAT VISHWANATH BHOSLE TQ AMBAJOGAI
|
MH18061714
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
2068
|
MH18061715
|
JSV RAMCHANDRA GOVIND NAGARGOJE TQ AMBAJOGAI
|
MH18061715
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
2069
|
MH18061716
|
JSV SHEKH MUSA EBRAHIM TQ AMBAJOGAI
|
MH18061716
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2070
|
MH18061717
|
JSV GUNAMI BABANKHA PATHAN TQ AMBAJOGAI
|
MH18061717
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2071
|
MH18061718
|
JSV RUDRAVA BALIRAM MUGE TQ AMBAJOGAI
|
MH18061718
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2072
|
MH18061731
|
JSV GOVIND NIWRUTI CHATE TQ AMBAJOGAI
|
MH18061731
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2073
|
MH18061732
|
JSV DATTU VYANKATI CHATE TQ AMBAJOGAI
|
MH18061732
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2074
|
MH18061733
|
JSV BALU NATHA SHEKADE TQ ASHTI
|
MH18061733
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2075
|
MH18061768
|
JSV ANANT NETAJI BHOSALE TQ KAIJ
|
MH18061768
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2076
|
MH18061769
|
JSV GANESH AMRUT KHADAP TQ KAIJ
|
MH18061769
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2077
|
MH18061775
|
CS SUNITA VILAS KEDAR TQ KAIJ
|
MH18061775
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2078
|
MH18061776
|
CS PANDURANG SAHEBRAO KEDAR TQ KAIJ
|
MH18061776
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2079
|
MH18061777
|
CS DATTA MURLI KEDAR TQ KAIJ
|
MH18061777
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2080
|
MH18061778
|
JSV ASHRUBAI DNYANOBA MUNDE TQ KAIJ
|
MH18061778
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2081
|
MH18061779
|
JSV RAJENDRA ARJUN BHUSARE TQ KAIJ
|
MH18061779
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2082
|
MH18061780
|
CS SHYAMRAO RAOSAHEB WAYBASE TQ KAIJ
|
MH18061780
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
2083
|
MH18061781
|
CS DINKAR BAPPA WAYBASE TQ KAIJ
|
MH18061781
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2084
|
MH18061782
|
JSV OM SADASHIV LANGE TQ WADWANI
|
MH18061782
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2085
|
MH18061796
|
JSV SHIVAJI DASRATH LAMBARUD TQ PATODA
|
MH18061796
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2086
|
MH18061797
|
JSV BAPU MARUTI LAMBARUD TQ PATODA
|
MH18061797
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2087
|
MH18061798
|
JSV GANESH SUKHDEV LAMBARUD TQ PATODA
|
MH18061798
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2088
|
MH18061799
|
JSV BALE RAMCHANDRA BAPU TQ PATODA
|
MH18061799
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2089
|
MH18061800
|
Jsv Rangnath Maruti Lambrud TQ PATODA
|
MH18061800
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2090
|
MH18061801
|
JSV BHARAT BAJIRAO AJBE TQ PATODA
|
MH18061801
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2091
|
MH18061802
|
Jsv Prashant Ajinath Surwase TQ PATODA
|
MH18061802
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2092
|
MH18061803
|
JSV DAGDU KISAN VIR TQ PATODA
|
MH18061803
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2093
|
MH18061804
|
Jsv Sakharam Balbhim Bhosale TQ PATODA
|
MH18061804
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2094
|
MH18061805
|
Jsv Shahabai Prakash Anpat TQ PATODA
|
MH18061805
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2095
|
MH18061806
|
JSV SANAP SUGREEV BHAGVAN TQ PATODA
|
MH18061806
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2096
|
MH18061807
|
JSV RAMDAS NAMDEV GARJE TQ PATODA
|
MH18061807
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2097
|
MH18061808
|
JSV GAHININATH TRIMBAK LAD TQ PATODA
|
MH18061808
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2098
|
MH18061809
|
JSV APURGABAI SHAMRAO LAD TQ PATODA
|
MH18061809
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2099
|
MH18061810
|
JSV YEOLE DATTU AJINATH TQ PATODA
|
MH18061810
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2100
|
MH18061811
|
JSV SHARAD DHARA PAWAR TQ PATODA
|
MH18061811
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2101
|
MH18061822
|
JSV BHAGWAN DINKAR JOGDAND TQ WADWANI
|
MH18061822
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2102
|
MH18061920
|
JSV ASHRUBA YASHWANT GHULE TQ KAIJ
|
MH18061920
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2103
|
MH18061921
|
JSV LAXMAN BHANUDAS GHULE TQ KAIJ
|
MH18061921
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2104
|
MH18061922
|
JSV DNYANOBA NANA BARGAJE TQ KAIJ
|
MH18061922
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2105
|
MH18061923
|
JSV SIDDHESHWAR GORAKH BARGAJE TQ KAIJ
|
MH18061923
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2106
|
MH18061924
|
JSV ARJUN GOVARDHAN BARGAJE TQ KAIJ
|
MH18061924
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2107
|
MH18061928
|
CS BALASAHEB GANPATI GHUGE TQ KAIJ
|
MH18061928
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2108
|
MH18061929
|
CS ANNASAHEB RAMDHAN SHINDE TQ KAIJ
|
MH18061929
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2109
|
MH18061930
|
CS KALAWATI BALASAHEB GHUGE TQ KAIJ
|
MH18061930
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2110
|
MH18061931
|
CS SAHEB BALIRAM RAKH TQ KAIJ
|
MH18061931
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2111
|
MH18061932
|
CS DIGAMBAR VYANKAT SHINDE TQ KAIJ
|
MH18061932
|
Bank of India
|
BKID0000753
|
|
|
Material
|
2112
|
MH18061933
|
CS SHRIRANG TATYARAO GHUGE TQ KAIJ
|
MH18061933
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2113
|
MH18061934
|
CS TUKARAM SAMBHAJI GHUGE TQ KAIJ
|
MH18061934
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2114
|
MH18061935
|
CS HANUMANT DHONDIRAM KHADE TQ KAIJ
|
MH18061935
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2115
|
MH18061936
|
JSV SARJERAO RAOSAHEB NANDE TQ KAIJ
|
MH18061936
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2116
|
MH18061938
|
JSV AMOL SHESHERAO AGHAV TQ SHIRUR KASAR
|
MH18061938
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2117
|
MH18061939
|
JSV BHAGWAT KISAN AGHAV TQ SHIRUR KASAR
|
MH18061939
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2118
|
MH18061940
|
JSV SITARAM BHAGWAN MISAL TQ SHIRUR KASAR
|
MH18061940
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2119
|
MH18061941
|
JSV DASTGIR FATRU SHEKH TQ SHIRUR KASAR
|
MH18061941
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2120
|
MH18061942
|
JSV PADURANG GAHINATH BADE TQ SHIRUR KASAR
|
MH18061942
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2121
|
MH18061943
|
JSV KESHARBAI BHAUSAHEB ARSUL TQ PATODA
|
MH18061943
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2122
|
MH18061944
|
FP HANUMANT PANDITRAO MAKAL TQ PATODA
|
MH18061944
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2123
|
MH18061974
|
JSV NITIN SHAHAJI MASKE TQ KAIJ
|
MH18061974
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
2124
|
MH18061975
|
JSV MACHINDRA RAJARAM SANAP TQ KAIJ
|
MH18061975
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
2125
|
MH18061980
|
JSV Bhausaheb Malhari Kale TQ ASHTI
|
MH18061980
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2126
|
MH18061981
|
JSV Dattatray Vishwanath Kale TQ ASHTI
|
MH18061981
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2127
|
MH18061982
|
JSV JANDEV DASHRATH PANHALKAR TQ ASHTI
|
MH18061982
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2128
|
MH18061983
|
JSV KASHINATH NAMDEV PANHALKAR TQ ASHTI
|
MH18061983
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2129
|
MH18062031
|
RPB - FALBAG ABHIMAN VITTHAL KALE SITAFAL TQ BID
|
MH18062031
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2130
|
MH18062032
|
RPB FAL BAG SHADEV BAPURAO LINGRE SITAFAL TQ BID
|
MH18062032
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2131
|
MH18062034
|
JSV RUKMINIBAI VIKAS PHAD TQ PARLI
|
MH18062034
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
2132
|
MH18062043
|
JSV SHIVAJI CHANDRABHAN KUMKAR TQ ASHTI
|
MH18062043
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2133
|
MH18062047
|
JSV SHARADA SURESH BHOYATE TQ KAIJ
|
MH18062047
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2134
|
MH18062048
|
JSV HANUMANT PANDURANG SAWANT TQ KAIJ
|
MH18062048
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2135
|
MH18062049
|
JSV NAVNATH GANPATI BHAIRAT TQ KAIJ
|
MH18062049
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2136
|
MH18062050
|
JSV SUNIL DEVIDAS SAWANT TQ KAIJ
|
MH18062050
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2137
|
MH18062051
|
JSV KASHIBAI BHAGWAT BHOYATE TQ KAIJ
|
MH18062051
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2138
|
MH18062106
|
JSV KAVITA DEVIDAS GAVHANE TQ ASHTI
|
MH18062106
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
2139
|
MH18062107
|
JSV MANDUBAI BABASAHEB AMATE TQ ASHTI
|
MH18062107
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
2140
|
MH18062108
|
RPB CHAYA SHRIRANG KARANDE SITAFAL TQ BID
|
MH18062108
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2141
|
MH18062109
|
RPB GANDHARIBAI CHANDRBHAN WAGHMARE TQ BID
|
MH18062109
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
2142
|
MH18062110
|
RPB RADHABAI RAGHUNATH KARANDE SITAFAL TQ BID
|
MH18062110
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
2143
|
MH18062111
|
RPB SATISH VAIJINATH WAGHMARE SITAFAL TQ BID
|
MH18062111
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2144
|
MH18062112
|
RPB VAIJNATH KISAN WAGHMARE SITAFAL TQ BID
|
MH18062112
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2145
|
MH18062113
|
JSV DGDU SAHEBRAO SALGUDE TQ BID
|
MH18062113
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2146
|
MH18062114
|
JSV MAROTI WAGHMARE TQ BID
|
MH18062114
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2147
|
MH18062115
|
JSV INDUBAI DATTU TANDALE TQ ASHTI
|
MH18062115
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2148
|
MH18062116
|
JSV ANANDRAO SAHEBRAO TALEKAR TQ ASHTI
|
MH18062116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2149
|
MH18062117
|
JSV RAMDAS PIRAJI GHODE TQ ASHTI
|
MH18062117
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2150
|
MH18062118
|
JSV DATTATRAY JALINDAR THORAVE TQ ASHTI
|
MH18062118
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2151
|
MH18062119
|
JSV PARMESHWAR YAMAJI IRKAR TQ ASHTI
|
MH18062119
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2152
|
MH18062120
|
JSV SHAHARAM NARAYAN VAMAN TQ ASHTI
|
MH18062120
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2153
|
MH18062121
|
JSV HEMLATA DILIPRAO KALE TQ ASHTI
|
MH18062121
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2154
|
MH18062122
|
JSV NANASAHEB DATTATRAY BALE / BHOSALE TQ ASHTI
|
MH18062122
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2155
|
MH18062123
|
JSV AMOL VITTHAL BALE TQ ASHTI
|
MH18062123
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2156
|
MH18062124
|
JSV TRISHALA ASHOK BALE TQ ASHTI
|
MH18062124
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
2157
|
MH18062125
|
JSV GOVIND BALIRAM BALE BHOSALE TQ ASHTI
|
MH18062125
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2158
|
MH18062126
|
JSV AJINATH NIVRUTTI MOKASHE TQ ASHTI
|
MH18062126
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
2159
|
MH18062127
|
JSV BHARAT DATTATRAY MOKASHE TQ ASHTI
|
MH18062127
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2160
|
MH18062128
|
JSV VAIBHAV HANUMANT BORATE TQ ASHTI
|
MH18062128
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2161
|
MH18062129
|
JSV MARUTI DADASAHEB BHOPALE TQ ASHTI
|
MH18062129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2162
|
MH18062130
|
JSV GANESH KAKASAHEB BHOSALE TQ ASHTI
|
MH18062130
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2163
|
MH18062131
|
JSV MADHUKAR GOPINATH BALE TQ ASHTI
|
MH18062131
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2164
|
MH18062132
|
JSV SACHIN ABBASAHEB BHOPALE TQ ASHTI
|
MH18062132
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2165
|
MH18062133
|
JSV PANDURANG SHRIDAHR BALE BHOSALE TQ ASHTI
|
MH18062133
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2166
|
MH18062134
|
JSV JAGTAP KASTURABAI BHIMRAO TQ ASHTI
|
MH18062134
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2167
|
MH18062181
|
JSV NAVNATH LAXMAN KENDRE TQ PARLI
|
MH18062181
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2168
|
MH18062182
|
JSV GANESH SUBHASH VAYBHASE TQ ASHTI
|
MH18062182
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2169
|
MH18062184
|
JSV PARSURAM MANOHAR POTKHULE TQ ASHTI
|
MH18062184
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2170
|
MH18062185
|
JSV MAHADEV GORAKH SOLUNKE TQ KAIJ
|
MH18062185
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
2171
|
MH18062186
|
JSV SOJARBAI KALYAN JADHAV TQ KAIJ
|
MH18062186
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
2172
|
MH18062188
|
JSV ROHIDAS SHIVRAM SASANE TQ ASHTI
|
MH18062188
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2173
|
MH18062189
|
JSV VISHAL SARJERAO GAVALI TQ ASHTI
|
MH18062189
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2174
|
MH18062191
|
JSV SUJATA TATYA BURUNGULE TQ ASHTI
|
MH18062191
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2175
|
MH18062192
|
JSV BHIMRAO BHAURAO DESAI TQ ASHTI
|
MH18062192
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2176
|
MH18062193
|
JSV PARUBAI GANGARAM DESAI TQ ASHTI
|
MH18062193
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2177
|
MH18062194
|
JSV VIJUBAI NAMDEV GADE TQ ASHTI
|
MH18062194
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2178
|
MH18062195
|
JSV RAMDAS SATVAJI DESAI TQ ASHTI
|
MH18062195
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2179
|
MH18062196
|
JSV GORAKH RAGHUNATH GADE TQ ASHTI
|
MH18062196
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2180
|
MH18062197
|
JSV SUNITA KAKASAHEB DESAI TQ ASHTI
|
MH18062197
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2181
|
MH18062198
|
JSV SHALANBAI AJINATH GADE TQ ASHTI
|
MH18062198
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2182
|
MH18062199
|
JSV SARJERAO VITHOBA BURUNGULE TQ ASHTI
|
MH18062199
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2183
|
MH18062200
|
JSV RAOSAHEB EKANATH DESAI TQ ASHTI
|
MH18062200
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2184
|
MH18062201
|
JSV TARABAI DATTU GADE TQ ASHTI
|
MH18062201
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2185
|
MH18062202
|
JSV SANJAY MAHATARDEV MISAL TQ ASHTI
|
MH18062202
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2186
|
MH18062203
|
JSV NEWASKAR SAKHARAM MULE TQ ASHTI
|
MH18062203
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2187
|
MH18062204
|
JSV RAJENDRA GOPINATH KALBHOR TQ ASHTI
|
MH18062204
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2188
|
MH18062228
|
JSV HANUMANT SOPAN NANAWRE TQ ASHTI
|
MH18062228
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2189
|
MH18062229
|
JSV BAPURAO ABBASAHEB ZAMBARE TQ ASHTI
|
MH18062229
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2190
|
MH18062230
|
JSV PARASRAM MURLIDHAR ZAMBARE TQ ASHTI
|
MH18062230
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2191
|
MH18062233
|
JSV MANIK BHAUSAHEB PARBHANE TQ ASHTI
|
MH18062233
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2192
|
MH18062234
|
JSV ANUSAYA LIMBAJI PARBHANE TQ ASHTI
|
MH18062234
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2193
|
MH18062235
|
JSV PANDURANG VITTHAL GAVADE TQ ASHTI
|
MH18062235
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
2194
|
MH18062236
|
JSV MIRABAI JAYSHING SHELAR TQ ASHTI
|
MH18062236
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2195
|
MH18062237
|
JSV AMBADAS KACHARU SOKANDE TQ ASHTI
|
MH18062237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2196
|
MH18062238
|
JSV RAHUL SUDAM METE TQ ASHTI
|
MH18062238
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2197
|
MH18062239
|
JSV DIPAK SUDAM AAGASHE TQ ASHTI
|
MH18062239
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2198
|
MH18062240
|
JSV SHAIKH MUMTAJ EBRAHIM TQ ASHTI
|
MH18062240
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2199
|
MH18062242
|
FP NAMDEV SHRIDHAR THORAVE TQ ASHTI
|
MH18062242
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2200
|
MH18062243
|
JSV SANDIP MAHADEV FALAKE TQ ASHTI
|
MH18062243
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2201
|
MH18062244
|
JSV SURYBHAN SHAHU ROKADE TQ ASHTI
|
MH18062244
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2202
|
MH18062245
|
JSV RAJENDRA DEVRAO SAPTE TQ ASHTI
|
MH18062245
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2203
|
MH18062246
|
JSV BHIMRAO YAMAJI RAKH TQ ASHTI
|
MH18062246
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2204
|
MH18062247
|
FP URMILA RAMDAS JAGTAP TQ ASHTI
|
MH18062247
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2205
|
MH18062248
|
FP JYOTI BHADRINATH JAGTAP TQ ASHTI
|
MH18062248
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2206
|
MH18062249
|
FP LOCHANABAI DHASRATH JAGTAP TQ ASHTI
|
MH18062249
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2207
|
MH18062251
|
JSV NIWRUTI SHESHERAO DESHMUKH TQ AMBAJOGAI
|
MH18062251
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
2208
|
MH18062252
|
JSV SHIVDAS PANDHARI JADHAV TQ AMBAJOGAI
|
MH18062252
|
State Bank of India
|
SBIN0005930
|
|
|
Material
|
2209
|
MH18062253
|
JSV VISHWANATH GULAB AADE TQ AMBAJOGAI
|
MH18062253
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
2210
|
MH18062254
|
JSV BHIMRAO BHAGWAN AADE TQ AMBAJOGAI
|
MH18062254
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
2211
|
MH18062258
|
JSV NANDU BHAGWAN KALUSE TQ PATODA
|
MH18062258
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2212
|
MH18062259
|
JSV PRABHAKAR GOPALRAO SANAP TQ PATODA
|
MH18062259
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2213
|
MH18062260
|
JSV JIWAN MAHADEV SANAP TQ PATODA
|
MH18062260
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2214
|
MH18062261
|
JSV ARJUN SAMPAT BADE TQ SHIRUR KASAR
|
MH18062261
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2215
|
MH18062287
|
JSV SHIVAJI GANGARAM DEVKAR TQ ASHTI
|
MH18062287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2216
|
MH18062291
|
JSV NAGESH PANJABRAO BADE TQ SHIRUR KASAR
|
MH18062291
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2217
|
MH18062292
|
JSV MOHAN RAMCHNDRA GIRI TQ SHIRUR KASAR
|
MH18062292
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2218
|
MH18062300
|
JSV ASHOK ATMARAM ZENDE TQ ASHTI
|
MH18062300
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2219
|
MH18062301
|
JSV ARCHANA KAKASAHEB PAWAR TQ ASHTI
|
MH18062301
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2220
|
MH18062302
|
JSV NAJIR AHAMAD TAMBOLI TQ ASHTI
|
MH18062302
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2221
|
MH18062303
|
JSV UDHAV SURAYBHAN SHELAR TQ ASHTI
|
MH18062303
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2222
|
MH18062304
|
JSV RAMDAS NAMDEV NAGARE TQ ASHTI
|
MH18062304
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2223
|
MH18062305
|
JSV SHIAKH BEBIJOHRA SHABBIR TQ ASHTI
|
MH18062305
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2224
|
MH18062306
|
JSV TUKARAM NAMDEV NAGARE TQ ASHTI
|
MH18062306
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2225
|
MH18062307
|
JSV SHIVAJI RANGNATH TAVARE TQ ASHTI
|
MH18062307
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2226
|
MH18062308
|
FP AASARAJI AABAJI TAKHIK TQ ASHTI
|
MH18062308
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2227
|
MH18062309
|
FP ARVIND AMBADAS KUMKAR TQ ASHTI
|
MH18062309
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2228
|
MH18062313
|
MP JAYDEEP VILAS KHENDKE TQ ASHTI
|
MH18062313
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2229
|
MH18062314
|
MP SANJAY SHIVAJI WALAKE TQ ASHTI
|
MH18062314
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2230
|
MH18062315
|
MP VIKAS PANDURANG SHINDE TQ ASHTI
|
MH18062315
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2231
|
MH18062316
|
MP SUREKHA RAJENDRA WALAKE TQ ASHTI
|
MH18062316
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2232
|
MH18062317
|
MP AMBADAS MOHAN GHAVAT TQ ASHTI
|
MH18062317
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2233
|
MH18062318
|
MP BHARAT ASARAM BHUTKAR TQ ASHTI
|
MH18062318
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2234
|
MH18062319
|
CS VIKRAM DADAHARI GANDAL TQ PATODA
|
MH18062319
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2235
|
MH18062320
|
CS SHEKA KISAN CHAVAN TQ WADWANI
|
MH18062320
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2236
|
MH18062321
|
CS SADASHIV NIVRUTTI ZATE TQ WADWANI
|
MH18062321
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2237
|
MH18062322
|
JSV DATTATRAY VAIJINATH KADAM TQ WADWANI
|
MH18062322
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2238
|
MH18062324
|
JSV CHAVAN VISHWNATH MARUTI TQ ASHTI
|
MH18062324
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2239
|
MH18062325
|
JSV RAMESH RAJARAM DHOKE TQ ASHTI
|
MH18062325
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2240
|
MH18062326
|
JSV ROHIDAS SHAHADEV TANDALE TQ ASHTI
|
MH18062326
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2241
|
MH18062327
|
JSV BHASKAR ANANDA TANDALE TQ ASHTI
|
MH18062327
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2242
|
MH18062328
|
JSV SHARDABAI HIMMAT TALEKAR TQ ASHTI
|
MH18062328
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
2243
|
MH18062384
|
JSV PAWAR JYOTI VITHAL TQ PATODA
|
MH18062384
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2244
|
MH18062385
|
JSV PAWAR SHIVAJI KISAN TQ PATODA
|
MH18062385
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2245
|
MH18062386
|
JSV PARMILA AMBADAS PAWAR TQ PATODA
|
MH18062386
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2246
|
MH18062387
|
JSV MANOHAR ANKUSH PAWAR TQ PATODA
|
MH18062387
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2247
|
MH18062388
|
JSV SHAMRAO SARJERAO PAWAR TQ PATODA
|
MH18062388
|
State Bank of India
|
SBIN0000484
|
|
|
Material
|
2248
|
MH18062389
|
JSV MAHADEV DASHRATH NAKADE TQ PATODA
|
MH18062389
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2249
|
MH18062390
|
JSV ANANDA BAYAJI JARE TQ PATODA
|
MH18062390
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2250
|
MH18062391
|
JSV BHAGWAN ANNA WAGHMARE TQ PATODA
|
MH18062391
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2251
|
MH18062392
|
JSV GANESH MURLIDHAR PAWAR TQ PATODA
|
MH18062392
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2252
|
MH18062393
|
JSV BHAU DADA PAWAR TQ PATODA
|
MH18062393
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2253
|
MH18062394
|
JSV HANUMANT BHAGWAN PAWAR TQ PAWAR
|
MH18062394
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2254
|
MH18062395
|
JSV GAHININATH JAGNATH PAWAR TQ PATODA
|
MH18062395
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2255
|
MH18062396
|
JSV JIJABA SARJERAO PAWAR TQ PATODA
|
MH18062396
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2256
|
MH18062397
|
JSV MURALIDHAR DAGDU BHAWAR TQ PATODA
|
MH18062397
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2257
|
MH18062398
|
JSV SHIVAJI KASHINATH GADE TQ PATODA
|
MH18062398
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2258
|
MH18062399
|
JSV LAXMAN GANPAT PAWAR TQ PATODA
|
MH18062399
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2259
|
MH18062400
|
JSV SUBHASH UTTAM PAWAR TQ PATODA
|
MH18062400
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2260
|
MH18062401
|
JSV PAWAR KUSUM LAXMAN TQ PATODA
|
MH18062401
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2261
|
MH18062402
|
JSV DADA PARAJI SHALKE TQ PATODA
|
MH18062402
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2262
|
MH18062405
|
JSV BABASAHEB DINKAR NAGARGOJE TQ SHIRUR KASAR
|
MH18062405
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
2263
|
MH18062406
|
JSV YEOLE UTTAM DASHRATH TQ PATODA
|
MH18062406
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2264
|
MH18062407
|
JSV KACHRU TUKARAM JAGTAP TQ PATODA
|
MH18062407
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2265
|
MH18062408
|
JSV GOVIND JIJABA BHAGDE TQ PATODA
|
MH18062408
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2266
|
MH18062409
|
JSV RAOSAHEB SARJERAO PAWAR TQ PATODA
|
MH18062409
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2267
|
MH18062410
|
JSV KHANDU PANDURANG YEOLE TQ PATODA
|
MH18062410
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2268
|
MH18062411
|
JSV ANKUSH VISHWANATH MATE TQ PATODA
|
MH18062411
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2269
|
MH18062412
|
JSV PADMINI DHONDIBA MANMODE TQ PATODA
|
MH18062412
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2270
|
MH18062413
|
JSV SAGARBAI BABASAHEB THORE TQ PATODA
|
MH18062413
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2271
|
MH18062414
|
JSV ASHABAI RAMESH SARODE TQ PATODA
|
MH18062414
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2272
|
MH18062415
|
JSV NIKESH BALBHIM SARODE TQ PATODA
|
MH18062415
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2273
|
MH18062416
|
JSV LAHU BAJIRAO MANMODE TQ PATODA
|
MH18062416
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2274
|
MH18062417
|
JSV RAMDAS VITHAL GAIKWAD TQ PATODA
|
MH18062417
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2275
|
MH18062418
|
JSV GHANSHAM H BHARATE TQ PATODA
|
MH18062418
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
2276
|
MH18062419
|
JSV BABAN B BHARATE TQ PATODA
|
MH18062419
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2277
|
MH18062420
|
JSV RAOSAHEB VITHAL GUJAR TQ PATODA
|
MH18062420
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
2278
|
MH18062421
|
JSV GANGUBAI BHAWAT SANAP TQ SHIRUR KASAR
|
MH18062421
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
2279
|
MH18062422
|
JSV RAMKISN SUDAM PAWAR TQ SHIRUR KASAR
|
MH18062422
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2280
|
MH18062423
|
JSV SHIVAJI ASHRUBA SANAP TQ SHIRUR KASAR
|
MH18062423
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
2281
|
MH18062424
|
jsv sandip nivruti sanap TQ SHIRUR KASAR
|
MH18062424
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2282
|
MH18062425
|
JSV RAMHARI SADASHIV KEDAR TQ KAIJ
|
MH18062425
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2283
|
MH18062426
|
JSV ANAT NAMDEOV KEDAR TQ KAIJ
|
MH18062426
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2284
|
MH18062427
|
JSV VASANT NAMDEOV KEDAR TQ KAIJ
|
MH18062427
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
2285
|
MH18062446
|
JSV PRADIP PRALHAD GHULE TQ AMBAJOGAI
|
MH18062446
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2286
|
MH18062447
|
JSV BHAGWAN NAMDEV FUNDE TQ AMBAJOGAI
|
MH18062447
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2287
|
MH18062448
|
JSV DHANRAJ BABRUVAN MUNDE TQ AMBAJOGAI
|
MH18062448
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2288
|
MH18062463
|
CS ANGAD JIJA KHADE TQ WADWANI
|
MH18062463
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2289
|
MH18062470
|
CS ASHOK SHIVAJI MADNE TQ WADWANI
|
MH18062470
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2290
|
MH18062471
|
CS HARIBHAU HARISHCHANDRA CHAVAN TQ WADWANI
|
MH18062471
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
2291
|
MH18062543
|
Jsv Bhagwan Bhau Pawar TQ PATODA
|
MH18062543
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2292
|
MH18062550
|
JSV NAMDEV BAJIRAO GARJE TQ ASHTI
|
MH18062550
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
2293
|
MH18062551
|
JSV SUNIL MADHUKAR GARJE TQ ASHTI
|
MH18062551
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
2294
|
MH18062552
|
JSV SHAIKH CHAND BI SHAIKH VAJIR TQ ASHTI
|
MH18062552
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2295
|
MH18062553
|
JSV SANDIP KAILAS TAKALE TQ ASHTI
|
MH18062553
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2296
|
MH18062554
|
JSV SHESHERAO RAMA MUKE TQ BID
|
MH18062554
|
Bank of India
|
BKID0000761
|
|
|
Material
|
2297
|
MH18062574
|
JSV NAVNATH PUNJABA TAMBE TQ SHIRUR KASAR
|
MH18062574
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2298
|
MH18062575
|
JSV DIGAMBAR VITTAL TAMBE TQ SHIRUR KASAR
|
MH18062575
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2299
|
MH18062576
|
JSV MACHINDRA SHIVRAM KANUJE TQ SHIRUR KASAR
|
MH18062576
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2300
|
MH18062577
|
JSV TUKARAM BALA TAMBE TQ SHIRUR KASAR
|
MH18062577
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2301
|
MH18062578
|
JSV RAVINDRA SAKHARAM KHOLE TQ SHIRUR KASAR
|
MH18062578
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2302
|
MH18062579
|
JSV JALINDAR BABASAHEB SAVASHE TQ SHIRUR KASAR
|
MH18062579
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2303
|
MH18062580
|
JSV BALU VASUDEV SANAP TQ SHIRUR KASAR
|
MH18062580
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2304
|
MH18062581
|
CS BIBHISHAN RAJARAM SHINDE TQ KAIJ
|
MH18062581
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2305
|
MH18062582
|
CS SHAIKH MUNSHI MASOOM TQ KAIJ
|
MH18062582
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2306
|
MH18062602
|
JSV MADHUKAR SHIVLING DESHMANE TQ AMBAJOGAI
|
MH18062602
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
2307
|
MH18062603
|
JSV Sidheshwar S Sakunde TQ PATODA
|
MH18062603
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2308
|
MH18062604
|
Jsv Bhaskar Bapu Jagdale TQ PATODA
|
MH18062604
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2309
|
MH18062605
|
JSV Nana B Hule TQ PATODA
|
MH18062605
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2310
|
MH18062606
|
Jsv Babasaheb Ashruba Walekar TQ PATODA
|
MH18062606
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2311
|
MH18062607
|
Jsv Lahu Ashruba Sakunde TQ PATODA
|
MH18062607
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2312
|
MH18062677
|
JSV RAMESHWAR BALASAHEB MULE TQ AMBAJOGAI
|
MH18062677
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2313
|
MH18062678
|
JSV SHAIKH ANWAR ABDUL RAJAK TQ AMBAJOGAI
|
MH18062678
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2314
|
MH18062679
|
JSV PRAMOD BALASAHEB DONGRE TQ AMBAJOGAI
|
MH18062679
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2315
|
MH18062680
|
JSV SADASHIV SHRIDHAR FOLANE TQ AMBAJOGAI
|
MH18062680
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2316
|
MH18062681
|
JSV VAIBHAV VINAYAK PANDE TQ AMBAJOGAI
|
MH18062681
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2317
|
MH18062752
|
CS MAHADEV BHAGWAN PURI TQ WADWANI
|
MH18062752
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2318
|
MH18062764
|
BP KAMAL BADRINATH KOTHULE TQ ASHTI
|
MH18062764
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2319
|
MH18062784
|
JSV BHARAT RAMCHANDRA MASKE TQ. WADWANI
|
MH18062784
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2320
|
MH18062788
|
RPB ramnath mahadev bade TQ SHIRUR KASAR
|
MH18062788
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2321
|
MH18062789
|
RPB baban gahinath pawar TQ SHIRUR KASAR
|
MH18062789
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2322
|
MH18062790
|
FP YASHODA UTTAM RATHOD TQ SHIRUR KASAR
|
MH18062790
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2323
|
MH18062791
|
RPB ajinath ramrao nagrgoje TQ SHIRUR KASAR
|
MH18062791
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2324
|
MH18062824
|
CS AJAY NAMDEV IKHE TQ KAIJ
|
MH18062824
|
Canara Bank
|
CNRB0006416
|
|
|
Material
|
2325
|
MH18062827
|
JSV DATTATRAY RAMNATH MASKE TQ WADWANI
|
MH18062827
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2326
|
MH18062828
|
JSV BALU BAJIRAO KEDAR WARNI TQ SHIRUR KASAR
|
MH18062828
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2327
|
MH18062829
|
JSV KERU BALVANTA KEDAR TQ SHIRUR KASAR
|
MH18062829
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2328
|
MH18062830
|
JSV NIJAM SIKANDAR SHEKH TQ SHIRUR KASAR
|
MH18062830
|
HDFC Bank
|
HDFC0006438
|
|
|
Material
|
2329
|
MH18062831
|
JSV BHAUSAHEB DINKAR BADE TQ SHIRUR KASAR
|
MH18062831
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2330
|
MH18062832
|
JSV UDDHAV ARJUN KEDAR TQ SHIRUR KASAR
|
MH18062832
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2331
|
MH18062833
|
JSV VIKRAM KERU FUNDE TQ SHIRUR KASAR
|
MH18062833
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2332
|
MH18062834
|
FP RADABAI SHIVAJI KEDAR TQ SHIRUR KASAR
|
MH18062834
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2333
|
MH18062838
|
JSV DHANUBAI RAMCHNDRA KHURANGE TQ ASHTI
|
MH18062838
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2334
|
MH18062839
|
SV MAHEMUDABIN MAHMAD SHAIKH TQ ASHTI
|
MH18062839
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2335
|
MH18062841
|
RPB MINA VIJAYSHINH THAKUR TQ BID
|
MH18062841
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
2336
|
MH18062845
|
JSV AJINATH ASHOK ADASARE TQ ASHTI
|
MH18062845
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2337
|
MH18062846
|
JSV YASHODA RAMDAS MAHSKE TQ ASHTI
|
MH18062846
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2338
|
MH18062858
|
JSV SUREKHA BALAJI NAGARGOJE TQ AMBAJOGAI
|
MH18062858
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
2339
|
MH18062866
|
BP BIBHISHAN MURLIDHAR BHAVAR TQ ASHTI
|
MH18062866
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2340
|
MH18062867
|
FB KISHOR UTTAM RATHOD TQ SHIRUR KASAR
|
MH18062867
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2341
|
MH18062868
|
RPB ANIL BHAGWAT KHOLE TQ SHIRUR KASAR
|
MH18062868
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2342
|
MH18062869
|
JSV VISHNU TUKARAM GHUGE TQ PARLI
|
MH18062869
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
2343
|
MH18062870
|
BP DILIP SHRIRANG VARUNGULE TQ ASHTI
|
MH18062870
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2344
|
MH18062871
|
BP MAINABAI SARJERAO VARUNGULE TQ ASHTI
|
MH18062871
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2345
|
MH18062872
|
BP VITTHAL GANPATI VARUNGULE TQ ASHTI
|
MH18062872
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2346
|
MH18062873
|
JSV MANDABAI PANDURANG GHODESWAR TQ ASHTI
|
MH18062873
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2347
|
MH18062874
|
JSV NITIN SUBHASH LAGAD TQ ASHTI
|
MH18062874
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2348
|
MH18062906
|
JSV AMBADAS DOULAT GARJE TQ ASHTI
|
MH18062906
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2349
|
MH18062907
|
CS NAVNATH MANIK GHUGE TQ KAIJ
|
MH18062907
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2350
|
MH18062908
|
CS SANTOSH NARSING DHAVARE TQ KAIJ
|
MH18062908
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2351
|
MH18062909
|
CS GANESH BALASAHEB GHUGE TQ KAIJ
|
MH18062909
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2352
|
MH18062910
|
CS SHANTABAI BHAGWAN RAKH TQ KAIJ
|
MH18062910
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2353
|
MH18062911
|
CS SHRIMANT DASHRATH SHINDE TQ KAIJ
|
MH18062911
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2354
|
MH18062912
|
CS PRALHAD GOVINDRAO RAKH TQ KAIJ
|
MH18062912
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2355
|
MH18062913
|
JSV HANUMANT GUNWANT SONWANE TQ KAIJ
|
MH18062913
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2356
|
MH18062914
|
CS FULCHAND BABURAO SAPATE TQ KAIJ
|
MH18062914
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2357
|
MH18062915
|
JSV ANAND PANDHARINATH VANAVE TQ KAIJ
|
MH18062915
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2358
|
MH18062916
|
JSV SUDHAKAR MADHUKAR KALE TQ KAIJ
|
MH18062916
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2359
|
MH18062917
|
JSV JITENDRA LAXMAN SHINDE TQ KAIJ
|
MH18062917
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2360
|
MH18062918
|
JSV MAHADEV DIGAMBAR NAKHATE TQ KAIJ
|
MH18062918
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2361
|
MH18062919
|
JSV VIMAL BALIRAM GHODAKE TQ KAIJ
|
MH18062919
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2362
|
MH18062920
|
JSV ANIL KISAN SHINDE TQ KAIJ
|
MH18062920
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2363
|
MH18062929
|
JSV SUDAM KHANDU YEOLE TQ PATODA
|
MH18062929
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
2364
|
MH18062930
|
FP TUKARAM NAMADEV MISAL TQ PATODA
|
MH18062930
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2365
|
MH18062931
|
CS KAUSHALYA JIJARAM AMBAD TQ KAIJ
|
MH18062931
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2366
|
MH18062932
|
CS YUVRAJ SHRIRAJ AMBAD TQ KAIJ
|
MH18062932
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2367
|
MH18062933
|
CS VILAS BHAUSAHEB AMBAD TQ KAIJ
|
MH18062933
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2368
|
MH18062934
|
CS DATTATRAY MADAN AMBAD TQ KAIJ
|
MH18062934
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
2369
|
MH18062935
|
CS MAHADEV PRALHAD AMBAD TQ KAIJ
|
MH18062935
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2370
|
MH18062936
|
CS VITTHAL LIMBAJI MULE TQ KAIJ
|
MH18062936
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2371
|
MH18062937
|
CS RANGNATH BHAGOJI AMBAD TQ KAIJ
|
MH18062937
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2372
|
MH18062938
|
CS SATISH RAMBHAU AMBAD TQ KAIJ
|
MH18062938
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2373
|
MH18062939
|
CS VISHNU VITTHAL RAUT TQ KAIJ
|
MH18062939
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2374
|
MH18062940
|
CS KUPKAR NAVNATH RAGHUNATH TQ KAIJ
|
MH18062940
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2375
|
MH18062941
|
CS BANSI TUKARAM THOMBRE TQ KAIJ
|
MH18062941
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2376
|
MH18062942
|
CS BUBASAHEB BHUJANGRAO KUPKAR TQ KAIJ
|
MH18062942
|
Canara Bank
|
CNRB0006416
|
|
|
Material
|
2377
|
MH18062943
|
CS BHISE NARAYAN BHAGWAN TQ KAIJ
|
MH18062943
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2378
|
MH18062944
|
JSV LAMTURE BALIRAM PRABHU TQ KAIJ
|
MH18062944
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
2379
|
MH18062945
|
JSV LAMTURE BHIMRAO MANIKRAO TQ KAIJ
|
MH18062945
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
2380
|
MH18062949
|
JSV SUKHADEV PANDURANG ANDHALE TQ ASHTI
|
MH18062949
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2381
|
MH18062950
|
JSV DASARATH DNYANOBA ANDHALE TQ ASHTI
|
MH18062950
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2382
|
MH18062951
|
JSV DHONDABAI SUBHASH SHEKADE TQ ASHTI
|
MH18062951
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2383
|
MH18062952
|
JSV YOGESH BABASAHEB SHEKADE TQ ASHTI
|
MH18062952
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
2384
|
MH18062953
|
JSV LATABAI GOPINATH BHAGAT TQ ASHTI
|
MH18062953
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
2385
|
MH18062966
|
JSV SOMINATH PARMESHWAR DHAVAN TQ. ASHTI
|
MH18062966
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2386
|
MH18062967
|
CS SAMBHAJI SHIVAJI SHINDE TQ KAIJ
|
MH18062967
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2387
|
MH18062982
|
JSV RAMKISAN MANIK RAKH TQ KAIJ
|
MH18062982
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2388
|
MH18062983
|
JSV CHANGDEV TRIMBAK TERAVE TQ KAIJ
|
MH18062983
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
2389
|
MH18062995
|
JSV BABAN SURYBHAN SANGALE TQ ASHTI
|
MH18062995
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2390
|
MH18063025
|
JSV RAMCHANDRA SHAHURAO MISAL TQ KAIJ
|
MH18063025
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2391
|
MH18063026
|
JSV SURESH DASHRATH AGHAV TQ KAIJ
|
MH18063026
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2392
|
MH18063027
|
JSV UTTAM PANDURANG CHATE TQ AMBAJOGAI
|
MH18063027
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2393
|
MH18063028
|
JSV SANDIPAN MURLIDHAR HULGE TQ AMBAJOGAI
|
MH18063028
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2394
|
MH18063029
|
BP SHOBHA FULCHAND ANDHALE TQ ASHTI
|
MH18063029
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2395
|
MH18063030
|
BP BHAGWAN AJINATH ANDHALE TQ ASHTI
|
MH18063030
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2396
|
MH18063031
|
BP BALASAHEB FULCHAND AANDHALE TQ ASHTI
|
MH18063031
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2397
|
MH18063049
|
JSV SURESH BABAN TAMBE TQ PATODA
|
MH18063049
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2398
|
MH18063050
|
JSV KUSUM TULSHIRAM TAMBE TQ PATODA
|
MH18063050
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2399
|
MH18063051
|
JSV TAMBE VIJAY GOVIND TQ PATODA
|
MH18063051
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2400
|
MH18063052
|
JSV TAMBE ALKA ASHOK TQ PATODA
|
MH18063052
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2401
|
MH18063053
|
JSV TAMBE KANTABAI VITHAL TQ PATODA
|
MH18063053
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2402
|
MH18063054
|
JSV TAMBE ASHOK VAIJINATH TQ PATODA
|
MH18063054
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2403
|
MH18063055
|
JSV TAMBE APPA HAUSARAO TQ PATODA
|
MH18063055
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2404
|
MH18063124
|
JSV RAMBHAU JAYVANTA SHINDE TQ KAIJ
|
MH18063124
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2405
|
MH18063125
|
JSV ASHABAI SANDIPAN SHINDE TQ KAIJ
|
MH18063125
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2406
|
MH18063126
|
JSV SHILA SHIVAJI GOPALGHARE TQ KAIJ
|
MH18063126
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2407
|
MH18063127
|
JSV DATTATRAY INDRAMOHAN VAKSE TQ WADWANI
|
MH18063127
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
2408
|
MH18063137
|
JSV DNYANESHWAR RAJENDRA MURKUTE TQ KAIJ
|
MH18063137
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
2409
|
MH18063138
|
CS GIRJABAI GANPATI GHOLAVE TQ KAIJ
|
MH18063138
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2410
|
MH18063139
|
CS SHASHIKANT SHANKAR GHOLAVE TQ KAIJ
|
MH18063139
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2411
|
MH18063170
|
JSV MOHAN BHARAT SOLE TQ ASHTI
|
MH18063170
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2412
|
MH18063171
|
JSV KAILAS CHANDRABHAN MULE TQ ASHTI
|
MH18063171
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2413
|
MH18063172
|
JSV BHAGWAT RAMRAO SANAP TQ PATODA
|
MH18063172
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2414
|
MH18063206
|
RPB VISHNU RUPA RATHOD TQ BID
|
MH18063206
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
2415
|
MH18063208
|
BP ASHOK SAGAJI KAKADE TQ ASHTI
|
MH18063208
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2416
|
MH18063209
|
BP SHAHADEV AJINATH DHANWADE TQ ASHTI
|
MH18063209
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2417
|
MH18063210
|
BP LAHU PARMESHWAR KERULKAR TQ ASHTI
|
MH18063210
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2418
|
MH18063215
|
CS KASHIBAI LAXMAN LANGDE TQ WADWANI
|
MH18063215
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
2419
|
MH18063225
|
CS VARDAWANI UDHAV PATIAT TQ WADWANI
|
MH18063225
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
2420
|
MH18063226
|
CS SUNITA RAGHUNATH PATAIT TQ WADWANI
|
MH18063226
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
2421
|
MH18063227
|
CS SHARDA DASA LANDGE TQ WADWANI
|
MH18063227
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
2422
|
MH18063228
|
CS LAXMAN ASHRUBA LANGDE TQ WADWANI
|
MH18063228
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
2423
|
MH18063230
|
JSV RAMESH KISAN DEVKAR TQ PATODA
|
MH18063230
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2424
|
MH18063231
|
JSV BALIRAM ARJUN MIRGE TQ PATODA
|
MH18063231
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2425
|
MH18063232
|
JSV MAHADEV HARIBHAU JAGDALE TQ PATODA
|
MH18063232
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2426
|
MH18063233
|
JSV AJIT JALINDRA TAMBE TQ PATODA
|
MH18063233
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2427
|
MH18063234
|
JSV RADHAKISAN SHAHADEV GULVE TQ PATODA
|
MH18063234
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2428
|
MH18063235
|
JSV SHRADA BALU GHUMBRE TQ PATODA
|
MH18063235
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2429
|
MH18063236
|
JSV BHAUSAHEB SARJERAO GHUMBARE TQ PATODA
|
MH18063236
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2430
|
MH18063237
|
JSV RANJANA DEVIDAS KEDAR TQ PATODA
|
MH18063237
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2431
|
MH18063238
|
JSV LAHU DEVRAO NAGARGOJE TQ PATODA
|
MH18063238
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2432
|
MH18063239
|
JSV HANUMANT DATTATREY PAWAL TQ PATODA
|
MH18063239
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2433
|
MH18063240
|
JSV UVARAJ JALINDRA BANGAR TQ PATODA
|
MH18063240
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2434
|
MH18063241
|
CS KISHOR MADHUSUDAN SAPATE TQ KAIJ
|
MH18063241
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2435
|
MH18063242
|
CS RAMESHWAR NAMDEV POTE TQ KAIJ
|
MH18063242
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2436
|
MH18063243
|
CS BHAIRAVNATH KISAN KOLHE TQ KAIJ
|
MH18063243
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2437
|
MH18063244
|
CS BALASAHEB SARJERAO GALANDE TQ KAIJ
|
MH18063244
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2438
|
MH18063245
|
JSV DNYANESHWAR VISHWANATH GAVHANE TQ KAIJ
|
MH18063245
|
ICICI BANK
|
ICIC0002819
|
|
|
Material
|
2439
|
MH18063246
|
JSV PARVATI NARAYAN SAUDAGAR TQ KAIJ
|
MH18063246
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2440
|
MH18063268
|
JSV SATYANARAYAN JIVAN CHAUDHARI TQ KAIJ
|
MH18063268
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2441
|
MH18063279
|
CS RAHIBAI CHINTAMAN THOMBARE TQ KAIJ
|
MH18063279
|
Bank of Maharastra
|
MAHB0000492
|
|
|
Material
|
2442
|
MH18063280
|
CS RAGHUNATH YASHWANTA BHANGE TQ KAIJ
|
MH18063280
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
2443
|
MH18063281
|
CS BABASAHEB CHINTAMAN THOMBARE TQ KAIJ
|
MH18063281
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2444
|
MH18063313
|
JSV VISHAL GANPATI JADHAV TQ AMBAJOGAI
|
MH18063313
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
2445
|
MH18063314
|
RPB PRADIP VINAYAK KHOLE TQ SHIRUR KASAR
|
MH18063314
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2446
|
MH18063315
|
RPB INDU POPAT TAMBE TQ SHIRUR KASAR
|
MH18063315
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2447
|
MH18063316
|
JSV BHIMAJI LAXMAN PATHARE TQ ASHTI
|
MH18063316
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2448
|
MH18063317
|
JSV VILAS BABASAHEB KHATKE TQ ASHTI
|
MH18063317
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2449
|
MH18063318
|
JSV JANABAI RAMBHAU MORE TQ ASHTI
|
MH18063318
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2450
|
MH18063323
|
JSV PUSHPA RAMCHANDRA HOLAMBE TQ PARLI
|
MH18063323
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
2451
|
MH18063329
|
JSV Sarswati Ganpati Abuj TQ WADWANI
|
MH18063329
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2452
|
MH18063330
|
CS दिंगांबर धर्मराज आजबे TQ WADWANI
|
MH18063330
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2453
|
MH18063331
|
JSV ASARAM GANGADHAR LANGE TQ WADWANI
|
MH18063331
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2454
|
MH18063335
|
JSV UTTARESHWAR MACHHINDRA DHAS TQ KAIJ
|
MH18063335
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2455
|
MH18063336
|
JSV ASHOK RAMA DHAS TQ KAIJ
|
MH18063336
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2456
|
MH18063337
|
JSV ASHOK RAMKISAN BIKKAD TQ KAIJ
|
MH18063337
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2457
|
MH18063338
|
JSV SHARAD SARJERAO KEDAR TQ KAIJ
|
MH18063338
|
Bank of Maharastra
|
MAHB0000038
|
|
|
Material
|
2458
|
MH18063340
|
JSV PANDURANG VITTHAL CHALAK TQ KAIJ
|
MH18063340
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2459
|
MH18063341
|
JSV GAULANBAI GORAKH KEDAR TQ KAIJ
|
MH18063341
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2460
|
MH18063342
|
CS LATA DINKAR AHER TQ GEORAI
|
MH18063342
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
2461
|
MH18063343
|
CS SULBHA SHARAD AHER TQ GEORAI
|
MH18063343
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
2462
|
MH18063344
|
CS SWAPNIL DADASAHEB AUTI TQ GEORAI
|
MH18063344
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2463
|
MH18063345
|
CS ANNASAHEB YASHVANT AUTI TQ GEORAI
|
MH18063345
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2464
|
MH18063346
|
CS SHEKHAR SUDHAKAR AHER TQ GEORAI
|
MH18063346
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
2465
|
MH18063347
|
JSV BALASAHEB ATHMARAM GHAYTIDAK TQ WADWANI
|
MH18063347
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2466
|
MH18063348
|
JSV BANSI GANPATI SHINDE TQ WADWANI
|
MH18063348
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2467
|
MH18063349
|
JSV JYOTI BALAJI KOTHULE TQ WADWANI
|
MH18063349
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2468
|
MH18063350
|
JSV PARVATIBAI VITTHAL GILBILE TQ WADWANI
|
MH18063350
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2469
|
MH18063351
|
JSV RANGNATH SUKHDEV BADE TQ WADWANI
|
MH18063351
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2470
|
MH18063352
|
JSV VIKAS RANGNATH BADE TQ WADWANI
|
MH18063352
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2471
|
MH18063353
|
JSV RAMKAWAR PANDIT BADE TQ WADWANI
|
MH18063353
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2472
|
MH18063368
|
JSV GOVIND JAGANNATH BARAGE TQ GEORAI
|
MH18063368
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2473
|
MH18063369
|
JSV RAGHUNATH RAMNATH INDALKAR TQ GEORAI
|
MH18063369
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
2474
|
MH18063370
|
JSV VITTAL AASARAM SUL TQ GEORAI
|
MH18063370
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
2475
|
MH18063371
|
RPB BAPU DAGDU BHOSLE TQ BID
|
MH18063371
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2476
|
MH18063372
|
RPB VILAS BHAGWAN JOGDAND TQ BID
|
MH18063372
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2477
|
MH18063373
|
RPB DATTA BHAGWAN BHOSALE TQ BID
|
MH18063373
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
2478
|
MH18063374
|
RPB PRAJWAL UDHAV MOTE TQ BID
|
MH18063374
|
Bank of Maharastra
|
MAHB0001750
|
|
|
Material
|
2479
|
MH18063375
|
RPB SAMBHAJI RAJENDRA BHOSALE TQ BID
|
MH18063375
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2480
|
MH18063376
|
RPB TUKARAM VISHNUDAS JOGDAND TQ BID
|
MH18063376
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
2481
|
MH18063382
|
JSV AJINATH NARAYAN PAWAR TQ ASHTI
|
MH18063382
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2482
|
MH18063383
|
BP MOHAGANI SAVITA SHRINIVAS THORAT TQ GEORAI
|
MH18063383
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
2483
|
MH18063385
|
JSV Dhanraj Prabhu munde TQ PARLI
|
MH18063385
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
2484
|
MH18063386
|
JSV SHIVAJI SHRIRANG MUNDE TQ PARLI
|
MH18063386
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
2485
|
MH18063387
|
JSV MAHADEV MAHIPATI MUNDE TQ PARLI
|
MH18063387
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
2486
|
MH18063409
|
JSV SHRIPATI SHANKAR MUNDE TQ PARLI
|
MH18063409
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
2487
|
MH18063486
|
JSV SUDAM SANTU MORE TQ PATODA
|
MH18063486
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2488
|
MH18063487
|
JSV MAHESH LAXMAN PAWAR TQ PATODA
|
MH18063487
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
2489
|
MH18063503
|
JSV NIVRUTTI SHRIPATI KALE TQ BID
|
MH18063503
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
2490
|
MH18063504
|
JSV ANNASAHEB VITTHAL MADANE TQ ASHTI
|
MH18063504
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2491
|
MH18063505
|
JSV DADASAHEB GANGARAM JAGTAP TQ ASHTI
|
MH18063505
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2492
|
MH18063506
|
JSV VANDANA LAXMAN JAGTAP TQ ASHTI
|
MH18063506
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2493
|
MH18063507
|
JSV ROHINI GANESH JAGTAP TQ ASHTI
|
MH18063507
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2494
|
MH18063508
|
JSV SANDIP GORAKASHNATH JAGTAP TQ ASHTI
|
MH18063508
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2495
|
MH18063536
|
JSV DATTA MARUTI GONDE TQ WADWANI
|
MH18063536
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2496
|
MH18063537
|
JSV NARAYAN NANABHAU GONDE TQ WADWANI
|
MH18063537
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2497
|
MH18063538
|
JSV UMASHANKAR ANGAD PAWAR TQ WADWANI
|
MH18063538
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2498
|
MH18063539
|
JSV DATTA VASUDEV GONDE TQ WADWANI
|
MH18063539
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2499
|
MH18063540
|
JSV RAOVSAHEB HARIBHAU GONDE TQ WADWANI
|
MH18063540
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2500
|
MH18063541
|
JSV MUNJABA BAJIRAO SAWANT TQ WADWANI
|
MH18063541
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2501
|
MH18063542
|
JSV BHAUSAHEB MOHAN GONDE TQ WADWANI
|
MH18063542
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2502
|
MH18063543
|
JSV PURUSHOTAM ASARAM GONDE TQ WADWANI
|
MH18063543
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2503
|
MH18063544
|
JSV PARMESHWAR SUBHASH GONDE TQ WADWANI
|
MH18063544
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2504
|
MH18063570
|
Jsv Bajirao Ishwar Ghumbre TQ PATODA
|
MH18063570
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2505
|
MH18063571
|
JSV BHIMRAO KISAN WANVE TQ PATODA
|
MH18063571
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2506
|
MH18063572
|
FP BHAGIRTH ANGAND SHENDAKAR TQ PATODA
|
MH18063572
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2507
|
MH18063573
|
FAL PRAKASH BABURAO SHITOLE TQ AMBAJOGAI
|
MH18063573
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
2508
|
MH18063574
|
FAL BRAMAHANAND DAGDU SHITOLE TQ AMBAJOGAI
|
MH18063574
|
IDBI BANK
|
IBKL0001451
|
|
|
Material
|
2509
|
MH18063575
|
FAL BHARAT SAVLARAM SOMVANSHI TQ AMBAJOGAI
|
MH18063575
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
2510
|
MH18063576
|
FAL KUNDLIK SUDAM MUNDE TQ AMBAJOGAI
|
MH18063576
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
2511
|
MH18063577
|
FAL ASHABAI SHYAMSUNDAR YADAV TQ AMBAJOGAI
|
MH18063577
|
Maharashtra Gramin Bank
|
MAHG0004503
|
|
|
Material
|
2512
|
MH18063623
|
JSV GOVIND JAGNNATH TALEKAR TQ SHIRUR KASAR
|
MH18063623
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
2513
|
MH18063624
|
JSV BHAGWAT RANJIT UGALE TQ SHIRUR KASAR
|
MH18063624
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
2514
|
MH18063625
|
JSV MAROTI BHIMA CHAVAN TQ PARLI
|
MH18063625
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
2515
|
MH18063626
|
JSV KHANDU BABAN SOLE TQ ASHTI
|
MH18063626
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2516
|
MH18063627
|
JSV SUNIL MANIK PAVAL TQ ASHTI
|
MH18063627
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2517
|
MH18063628
|
JSV RAMDAS SHRIRANG SOLE TQ ASHTI
|
MH18063628
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2518
|
MH18063629
|
JSV CHANDRAKALA VINAYAK BOKADE TQ ASHTI
|
MH18063629
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2519
|
MH18063630
|
FP RUSHIKESH NAVNATH SURVASE TQ ASHTI
|
MH18063630
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2520
|
MH18063631
|
FP ASHRUHUDIN SHAMSHUDIN SHEKH TQ ASHTI
|
MH18063631
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2521
|
MH18063633
|
FP LAXMAN DULBA SHELAR TQ ASHTI
|
MH18063633
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2522
|
MH18063634
|
FP ASHOK EKNATH ANARSE TQ ASHTI
|
MH18063634
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2523
|
MH18063834
|
JSV PFARTADE RADHAKISAN SHAMRAO TQ BID
|
MH18063834
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
2524
|
MH18063835
|
JSV MAHESH HANUMANT GOLER TQ PARLI
|
MH18063835
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
2525
|
MH18063836
|
FAL HARIBHAU MANIK GARJE TQ AMBAJOGAI
|
MH18063836
|
Bank of India
|
BKID0000753
|
|
|
Material
|
2526
|
MH18063837
|
FAL SURYAKANT DATTU YELKOTE TQ AMBAJOGAI
|
MH18063837
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
2527
|
MH18063838
|
JSV UDDHAV BHAURAO AUTE TQ ASHTI
|
MH18063838
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2528
|
MH18063839
|
JSV BHAUSAHEB DEVARAV GADHAVE TQ ASHTI
|
MH18063839
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
2529
|
MH18063840
|
JSV TUKARAM RADHAKISAN SAWASE TQ WADWANI
|
MH18063840
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2530
|
MH18063841
|
JSV YADAV VACHISHTA ABHIMAN TQ WADWANI
|
MH18063841
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2531
|
MH18063842
|
JSV SHRIRAM PANDURANG BADE TQ WADWANI
|
MH18063842
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2532
|
MH18063843
|
JSV TUKARAM PANDURANG KARAD TQ WADWANI
|
MH18063843
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2533
|
MH18063844
|
JSV ANNAPURNA RANGNATH AADASKAR TQ WADWANI
|
MH18063844
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2534
|
MH18063845
|
JSV USHABAI DILIP BADE TQ WADWANI
|
MH18063845
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2535
|
MH18063846
|
JSV VADNE ABBASAHEB RAMKISAN TQ WADWANI
|
MH18063846
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2536
|
MH18063847
|
JSV DAMU RAMKISAN KADAM TQ WADANI
|
MH18063847
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2537
|
MH18063848
|
JSV GANESH BALIRAM KADAM TQ WADWANI
|
MH18063848
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2538
|
MH18063849
|
JSV Usha Subhash Bangar TQ PATODA
|
MH18063849
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2539
|
MH18063850
|
JSV SANDIPAN AMBADAS DONGARE TQ KAIJ
|
MH18063850
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2540
|
MH18063851
|
JSV PARUBAI PANDURANG DONGARE TQ KAIJ
|
MH18063851
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2541
|
MH18063852
|
JSV DATTA BHAGWAT DONGARE TQ KAIJ
|
MH18063852
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2542
|
MH18063853
|
JSV TUKARAM BAURAO DOGRE TQ KAIJ
|
MH18063853
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2543
|
MH18063854
|
JSV KAUSHALYABAI RAMKISAN GHULE TQ KAIJ
|
MH18063854
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2544
|
MH18063855
|
JSV BANSI NARAYAN THORAT TQ KAIJ
|
MH18063855
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2545
|
MH18063863
|
BP LILABAI BHAUSAHEB GADHAVE TQ ASHTI
|
MH18063863
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
2546
|
MH18063864
|
BP MANDABAI BHAUSAHEB LOKHANDE TQ ASHTI
|
MH18063864
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2547
|
MH18063865
|
BP VIJAY BHAUSAHEB GADAHVE TQ ASHTI
|
MH18063865
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2548
|
MH18063869
|
BP NARAYAN SADHU DEVKAR TQ ASHTI
|
MH18063869
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2549
|
MH18063870
|
BP MOSIN REHMAN SHAIKH TQ ASHTI
|
MH18063870
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2550
|
MH18063875
|
BP TAKAJI MAHADEV KASAB TQ ASHTI
|
MH18063875
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2551
|
MH18063877
|
JSV NARAYAN K BORATE TQ PATODA
|
MH18063877
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2552
|
MH18063878
|
JSV GANESH JAYSHING DESHMUKH TQ AMBAJOGAI
|
MH18063878
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2553
|
MH18063879
|
JSV SAVITA ANIL DESHMUKH TQ AMBAJOGAI
|
MH18063879
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2554
|
MH18063880
|
JSV RANGNATH KUNDLIK TODKAR TQ AMBAJOGAI
|
MH18063880
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
2555
|
MH18063884
|
JSV KISHAN NAMDEV ASWALE TQ AMBAJOGAI
|
MH18063884
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2556
|
MH18063890
|
JSV RAM NIWRITI SALUNKE TQ AMBAJOGAI
|
MH18063890
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
2557
|
MH18063907
|
JSV KALE PRABHAKAR LAXMAN TQ PATODA
|
MH18063907
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2558
|
MH18063908
|
JSV KALE KAMALBAI VISHNU TQ PATODA
|
MH18063908
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2559
|
MH18063909
|
JSV KAMAL SAHEBRAO PAWAL TQ PATODA
|
MH18063909
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2560
|
MH18063911
|
JSV SANTOSH BHANUDAS ZANJE TQ ASHTI
|
MH18063911
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2561
|
MH18063913
|
JSV RAGHU KASHINATH ZANJE TQ ASHTI
|
MH18063913
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2562
|
MH18063914
|
JSV SATISH UTTAM ATOLE TQ ASHTI
|
MH18063914
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2563
|
MH18063918
|
JSV MIRABAI ZHUMBAR FARTARE TQ ASHTI
|
MH18063918
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2564
|
MH18063920
|
JSV CHANDRAKALA HOUSRAO ZHANJE TQ ASHTI
|
MH18063920
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2565
|
MH18063921
|
JSV SANJAY HARIBHAU SHELAR TQ ASHTI
|
MH18063921
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2566
|
MH18063923
|
JSV MAHADEV DADASAHEB ZANJE TQ ASHTI
|
MH18063923
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2567
|
MH18063924
|
JSV SUBHASH POPAT ZANJE TQ ASHTI
|
MH18063924
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2568
|
MH18063926
|
JSV RAMKWAR PARMESHWAR ZANJE TQ ASHTI
|
MH18063926
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2569
|
MH18063935
|
JSV SAUNDGE LAXMIBAI SITARAM TQ PATODA
|
MH18063935
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2570
|
MH18063951
|
JSV NAVNATH BAJARANG KHILE TQ ASHTI
|
MH18063951
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2571
|
MH18063952
|
JSV SHAHAJI BAPURAO KHILE TQ ASHTI
|
MH18063952
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2572
|
MH18063953
|
JSV SANJAY BHAGWAN KHILE TQ ASHTI
|
MH18063953
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2573
|
MH18063954
|
JSV VISHAL DADASAHEB KHILE TQ ASHTI
|
MH18063954
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2574
|
MH18063955
|
JSV KESHARBAI SAHEBRAO KHILE TQ ASHTI
|
MH18063955
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2575
|
MH18063956
|
JSV ASHIVINI BHARAT KHILE TQ ASHTI
|
MH18063956
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2576
|
MH18063957
|
JSV JANAKABAI RAGHUNATH KHILE TQ ASHTI
|
MH18063957
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2577
|
MH18063958
|
JSV VIKAS DAJIRAM KHILE TQ ASHTI
|
MH18063958
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2578
|
MH18063959
|
JSV ANNA GORAKH KHILE TQ ASHTI
|
MH18063959
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2579
|
MH18063960
|
JSV SWATI BALASAHEB KHILE TQ ASHTI
|
MH18063960
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2580
|
MH18064050
|
JSv Sindhubai Appasaheb Khil TQ ASHTI
|
MH18064050
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2581
|
MH18064051
|
JSV APPASAHEB GORAKH KHILE TQ ASHTI
|
MH18064051
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2582
|
MH18064052
|
JSV MIRABAI POPATRAO NALAVADE TQ GEORAI
|
MH18064052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2583
|
MH18064053
|
JSV MAKAR UMRAO TANGDE TQ GEORAI
|
MH18064053
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
2584
|
MH18064054
|
JSV BHAUSAHEB SADASHIV ZAMBARE TQ ASHTI
|
MH18064054
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2585
|
MH18064055
|
CS DINKAR DADASAHEB AHER TQ GEORAI
|
MH18064055
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2586
|
MH18064056
|
CS SONAJI TOPAJI HAVALE TQ GEORAI
|
MH18064056
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2587
|
MH18064057
|
FP AMBADAS ANKUSH MURUMKAR TQ ASHTI
|
MH18064057
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2588
|
MH18064058
|
FP PANDARINATH DIGAMBAR MURUMKAR TQ ASHTI
|
MH18064058
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2589
|
MH18064059
|
FP USHA SANJAY AMATE TQ ASHTI
|
MH18064059
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2590
|
MH18064060
|
FP SHAIKH AHMED BABULAL TQ ASHTI
|
MH18064060
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2591
|
MH18064061
|
FP NAMDEV EKNATH AMATE TQ ASHTI
|
MH18064061
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2592
|
MH18064062
|
FP SAVITA POPAT AMATE TQ ASHTI
|
MH18064062
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2593
|
MH18064063
|
JSV SONYABAPU MANJYABAPU AMATE TQ ASHTI
|
MH18064063
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2594
|
MH18064064
|
JSV BHARTARINATH BHIMRAJ MURUMKAR TQ ASHTI
|
MH18064064
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2595
|
MH18064065
|
JSV TATYABA DATTOBA MURUMKAR TQ ASHTI
|
MH18064065
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2596
|
MH18064066
|
JSV RAGHUNATH GOVINDRAO RANSING TQ ASHTI
|
MH18064066
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2597
|
MH18064067
|
JSV MANGAL BHAUSAHEB TEKALE TQ ASHTI
|
MH18064067
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2598
|
MH18064068
|
JSV SUREKHA VITTHAL PAWAR TQ ASHTI
|
MH18064068
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2599
|
MH18064069
|
JSV GORAKH LAXMAN MANGADE TQ ASHTI
|
MH18064069
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2600
|
MH18064070
|
JSV BABASAHEB MAHADEV PAVANE TQ ASHTI
|
MH18064070
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2601
|
MH18064071
|
JSV SHIVAJI BALCHAND MURUMKAR TQ ASHTI
|
MH18064071
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2602
|
MH18064072
|
JSV NANDABAI SAVALERAM TEKALE TQ ASHTI
|
MH18064072
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2603
|
MH18064073
|
JSV KALINDAR BABULAL SHAIKH TQ ASHTI
|
MH18064073
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2604
|
MH18064074
|
JSV MAHADEV BABAN MURUMKAR TQ ASHTI
|
MH18064074
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2605
|
MH18064075
|
JSV SUBHADRABAI KACHRU KAKADE TQ ASHTI
|
MH18064075
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2606
|
MH18064082
|
CS BAUSAHEB SAMPAT PATOLE TQ GEORAI
|
MH18064082
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2607
|
MH18064083
|
JSV DNYANDEV TUKARAM VADAK TQ GEORAI
|
MH18064083
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2608
|
MH18064088
|
CS KALYAN SUJAN THORAT TQ WADWANI
|
MH18064088
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2609
|
MH18064089
|
BP NAVLE BHAGWAT YASHVANT TQ GEORAI
|
MH18064089
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
2610
|
MH18064090
|
JSV MADAN BHANUDAS NAGARGOJE TQ ASHTI
|
MH18064090
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2611
|
MH18064091
|
JSV POPAT NARAYAN SHIRSATH TQ ASHTI
|
MH18064091
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
2612
|
MH18064092
|
JSV BHAUSAHEB SAMBHAJI GAVDHE TQ ASHTI
|
MH18064092
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2613
|
MH18064093
|
JSV GAVDHE YUVRAJ CHANDRABHAN TQ ASHTI
|
MH18064093
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2614
|
MH18064094
|
JSV BALU SONAJI GAVADE TQ ASHTI
|
MH18064094
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2615
|
MH18064096
|
RPB SHARDABAI BHASKAR JOGDAND TQ BID
|
MH18064096
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2616
|
MH18064097
|
RPB MAHAVIR JANARDHAN MASKE TQ BID
|
MH18064097
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2617
|
MH18064101
|
FP CHAGAN TATYABHAU SURVASE TQ ASHTI
|
MH18064101
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2618
|
MH18064102
|
FP RAJMAHMAD CHAND SHAIKH TQ ASHTI
|
MH18064102
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2619
|
MH18064104
|
JSV BHAGWAN RANGNATH NIRMAL TQ PATODA
|
MH18064104
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2620
|
MH18064105
|
JSV KISAN CHANDRABHAN KHILE TQ ASHTI
|
MH18064105
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2621
|
MH18064106
|
JSV BALU NAMDEV KHILE TQ ASHTI
|
MH18064106
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2622
|
MH18064111
|
RPB MINA BALIRAM FATAK TQ BID
|
MH18064111
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2623
|
MH18064149
|
JSV BALASAHEB SARJERAO KARDULE TQ ASHTI
|
MH18064149
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2624
|
MH18064150
|
JSV DADA BABAN PACHAPUTE TQ ASHTI
|
MH18064150
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2625
|
MH18064151
|
JSV PRAMILA SANTRAM LAMBADE TQ ASHTI
|
MH18064151
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2626
|
MH18064152
|
JSV BHARAT SITARAM WALAKE TQ ASHTI
|
MH18064152
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2627
|
MH18064153
|
JSV DATTATRAY JAGNNATH BANGAR TQ ASHTI
|
MH18064153
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2628
|
MH18064154
|
JSV BABASAHEB HARIBHAU GHORPADE TQ ASHTI
|
MH18064154
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2629
|
MH18064155
|
JSV NANDABAI BHAUSAHEB SARAK TQ ASHTI
|
MH18064155
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2630
|
MH18064156
|
FAL NUTUN ASHOK JADHAV TQ KAIJ
|
MH18064156
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
2631
|
MH18064157
|
JSV SAMPATI SHANKAR CHATAP TQ KAIJ
|
MH18064157
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2632
|
MH18064158
|
JSV ASHRUBAI RAMRAO THORAT TQ KAIJ
|
MH18064158
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2633
|
MH18064159
|
JSV ANITA BHAGWAT THORAT TQ KAIJ
|
MH18064159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2634
|
MH18064160
|
JSV SHANKAR MARUTI KHARMATE TQ SHIRUR KASAR
|
MH18064160
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2635
|
MH18064161
|
JSV SARJERAO SAJERAO DEVGUDE TQ SHIRUR KASAR
|
MH18064161
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2636
|
MH18064162
|
JSV NARAYAN KESHAV KHEDKAR TQ SHIRUR KASAR
|
MH18064162
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2637
|
MH18064163
|
JSV VITTAL NIVRUTTI DAHAKNE TQ SHIRUR KASAR
|
MH18064163
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2638
|
MH18064164
|
JSV KALYAN BALASAHEB DHAKNE TQ SHIRUR KASAR
|
MH18064164
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2639
|
MH18064165
|
JSV JANARDHAN MARUTI DHAKNE TQ SHIRUR KASAR
|
MH18064165
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2640
|
MH18064166
|
JSV BALU ABHIMAN DHAKNE TQ SHIRUR KASAR
|
MH18064166
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2641
|
MH18064167
|
JSV SUBHASH BHIVSHEN DHAKNE TQ SHIRUR KASAR
|
MH18064167
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2642
|
MH18064170
|
JSV MADHUKAR PANDIT DAPKAR TQ PARLI
|
MH18064170
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
2643
|
MH18064183
|
JSV KISHOR BAPU MALSHIKARE TQ ASHTI
|
MH18064183
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2644
|
MH18064184
|
JSV BALASAHEB PANDURANG GHONGDE TQ ASHTI
|
MH18064184
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2645
|
MH18064185
|
JSV SUNIL DNYANDEV KHOMANE TQ ASHTI
|
MH18064185
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2646
|
MH18064186
|
CS NARAYAN DAULATRAO DAMBE TQ WADWANI
|
MH18064186
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2647
|
MH18064187
|
CS BHASKAR DATTATRAY MASKE TQ WADWANI
|
MH18064187
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2648
|
MH18064188
|
CS MADHUKAR AMBADAS JADHAV TQ WADWANI
|
MH18064188
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2649
|
MH18064189
|
CS SARNGDHAR BANSIDHAR NAGVE TQ WADWANI
|
MH18064189
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2650
|
MH18064190
|
JSV GOPINATH SHANKAR GONDE TQ WADWANI
|
MH18064190
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2651
|
MH18064191
|
JSV JAGANNATH HARISHCHANDRA GONDE TQ WADWANI
|
MH18064191
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2652
|
MH18064192
|
JSV MANDODHARI RAJAMBAR SAWANT TQ WADWANI
|
MH18064192
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2653
|
MH18064193
|
CS BHAGWAN RAMBHAU SAVANT TQ WADWANI
|
MH18064193
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2654
|
MH18064194
|
JSV DILIP LIMBAJI ZODGE TQ WADWANI
|
MH18064194
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2655
|
MH18064195
|
JSV SUDHAKAR VAIJANATH RAUT TQ WADWANI
|
MH18064195
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2656
|
MH18064196
|
CS SANJAY DATHOBA MUNDE TQ WADWANI
|
MH18064196
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2657
|
MH18064197
|
JSV MOHAN SHESHRAO LANGE TQ WADWANI
|
MH18064197
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2658
|
MH18064198
|
SHESHERAO KHEMA DARADE TQ BID
|
MH18064198
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
2659
|
MH18064199
|
JSV RAHIBAI BHASKAR GHVANE TQ BID
|
MH18064199
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
2660
|
MH18064200
|
FP BALASAHEB VASANT NAVALE TQ ASHTI
|
MH18064200
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2661
|
MH18064201
|
FP SHAHAJI RAMCHANDRA BORATE TQ ASHTI
|
MH18064201
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2662
|
MH18064202
|
JSV JAYA TATYA GORE TQ ASHTI
|
MH18064202
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2663
|
MH18064203
|
JSV KISANBAI RAOSAHEB PANDULE TQ ASHTI
|
MH18064203
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2664
|
MH18064289
|
JSV SAMADHAN ANNASAHEB MUNDE TQ PARLI
|
MH18064289
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
2665
|
MH18064290
|
JSV ASHOK MANAJI KENDRE TQ PARLI
|
MH18064290
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2666
|
MH18064291
|
Jsv Babu Rama Nimbalkar TQ PATODA
|
MH18064291
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
2667
|
MH18064292
|
FP SATPUTE JYOTIRAM KONDIBA TQ PATODA
|
MH18064292
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
2668
|
MH18064293
|
FP YEOLE KALYAN DATTA TQ PATODA
|
MH18064293
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
2669
|
MH18064294
|
FP TATYA BABASAHEB ARSUL TQ PATODA
|
MH18064294
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2670
|
MH18064295
|
FP ARSUL VISHAL TATYASAHEB TQ PATODA
|
MH18064295
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2671
|
MH18064296
|
JSV SHEKH BANEMIYA USMAN TQ PATODA
|
MH18064296
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2672
|
MH18064297
|
JSV BALU VISHNU UGAMUGLE TQ PATODA
|
MH18064297
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2673
|
MH18064298
|
JSV HIRABAI MACHINDRA NAGARGOJE TQ PATODA
|
MH18064298
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2674
|
MH18064299
|
JSV GANESH ASHOK ARSUL TQ PATODA
|
MH18064299
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2675
|
MH18064300
|
CS RAMESH SUNDAR THORAT TQ KAIJ
|
MH18064300
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2676
|
MH18064301
|
CS MAHADEV DADAN SONAWANE TQ KAIJ
|
MH18064301
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2677
|
MH18064302
|
CS YUVRAJ BHAURAO GAIKWAD TQ KAIJ
|
MH18064302
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2678
|
MH18064303
|
CS GANESH VITTHAL GAIKWAD TQ KAIJ
|
MH18064303
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2679
|
MH18064304
|
CS BALIRAM DHONDIRAM GAIKWAD TQ KAIJ
|
MH18064304
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2680
|
MH18064305
|
CS BALIRAM BABURAO GAIKWAD TQ KAIJ
|
MH18064305
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2681
|
MH18064306
|
CS AMOL BALASAHEB DESHMUKH TQ KAIJ
|
MH18064306
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2682
|
MH18064307
|
JSV SHILA ARUN DESHMUK TQ KAIJ
|
MH18064307
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2683
|
MH18064308
|
JS MIRA BABASAHEB PATAIT TQ KAIJ
|
MH18064308
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
2684
|
MH18064309
|
JSV ROHIDAS RAMBHAU CHAVHAN TQ AMBAJOGAI
|
MH18064309
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2685
|
MH18064310
|
JSV SURESH VYANKATI JADHAV TQ AMBAJOGAI
|
MH18064310
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2686
|
MH18064311
|
JSV MANGAL VISHNU MALI TQ AMBAJOGAI
|
MH18064311
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2687
|
MH18064312
|
JSV BALASAHEB BHAURAO MALI TQ AMBAJOGAI
|
MH18064312
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2688
|
MH18064313
|
JSV NARSHING KASHINATH RITKAR TQ AMBAJOGAI
|
MH18064313
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2689
|
MH18064314
|
JSV BANKAT VYANKAT JADHAV TQ AMABAJOGAI
|
MH18064314
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2690
|
MH18064315
|
CS MADANE DNYANESHWAR BALASAHEB TQ WADWANI
|
MH18064315
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2691
|
MH18064316
|
CS MANOHAR DIGAMBAR MADNE TQ WADWANI
|
MH18064316
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2692
|
MH18064317
|
FP KALYAN NAMDEV MAKAL TQ PATODA
|
MH18064317
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2693
|
MH18064318
|
FP SUMAN SHAHADEV MASKE TQ PATODA
|
MH18064318
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2694
|
MH18064319
|
FP BABASAHEB MURALIDHAR SHINDE TQ PATODA
|
MH18064319
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2695
|
MH18064320
|
FP RADHAKISAN MURALIDHAR SHINDE TQ PATODA
|
MH18064320
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2696
|
MH18064349
|
JSV PRASHANT AMIMANYV PAWAR TQ AMBAJOGAI
|
MH18064349
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
2697
|
MH18064354
|
BP BHANUDAS DAMU KAKADE TQ ASHTI
|
MH18064354
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2698
|
MH18064355
|
JSV KESHAR KAILAS NIMSE TQ ASHTI
|
MH18064355
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2699
|
MH18064356
|
JSV SUNIL POPAT ABDAR TQ ASHTI
|
MH18064356
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2700
|
MH18064358
|
JSV SANGITA SARANGDHAR NAGAVE TQ WADWANI
|
MH18064358
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2701
|
MH18064362
|
JSV AKSHAY SATISH RAUT TQ WADANI
|
MH18064362
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2702
|
MH18064363
|
JSV SACHIN SATYEPRAM THETE TQ WADWANI
|
MH18064363
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
2703
|
MH18064434
|
JSV AAPURGA MAHADEV BANGAR TQ PATODA
|
MH18064434
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2704
|
MH18064435
|
BP DILIP SURYBHAN JADHAV TQ ASHTI
|
MH18064435
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2705
|
MH18064436
|
FP KISHOR SHIVAJI SASWADE TQ ASHTI
|
MH18064436
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
2706
|
MH18064437
|
FP NANDABAI BHARAT WALAKE TQ ASHTI
|
MH18064437
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2707
|
MH18064438
|
FP SAVITA BHAIRAVNATH RAKHATE TQ ASHTI
|
MH18064438
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2708
|
MH18064439
|
BP BHAGWAN VITTHAL WALAKE TQ ASHTI
|
MH18064439
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2709
|
MH18064441
|
CS ARUN BHAGWAN DONGARE TQ KAIJ
|
MH18064441
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2710
|
MH18064443
|
CS DATTA BHIMA SHINDE TQ KAIJ
|
MH18064443
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2711
|
MH18064444
|
CS LAXMAN MOKINDA YELVE TQ KAIJ
|
MH18064444
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2712
|
MH18064445
|
CS PANDURANG NIVRUTTI SHINDE TQ KAIJ
|
MH18064445
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2713
|
MH18064446
|
CS VIKAS PRABHU DONGARE TQ KAIJ
|
MH18064446
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2714
|
MH18064447
|
RPB PARVIN RAMDAS SANGULE TQ BID
|
MH18064447
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
2715
|
MH18064448
|
RPB VISHAL RAMPRASAD SANGULE TQ BID
|
MH18064448
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
2716
|
MH18064449
|
RPB SAYYAD AKBAR SAYYAD MAHEMUD TQ BID
|
MH18064449
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
2717
|
MH18064450
|
RPB BALKISAN TUKARAM FAD TQ BID
|
MH18064450
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
2718
|
MH18064451
|
RPB BHAUSAHEB BAJIRAO GUND TQ BID
|
MH18064451
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2719
|
MH18064452
|
RPB ANANT BAJIRAO GUND TQ BID
|
MH18064452
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2720
|
MH18064456
|
JSV DADA DATTU SHELKE TQ ASHTI
|
MH18064456
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2721
|
MH18064458
|
JSV JIVRAJ TATYERAO DAHIFALE TQ PARLI
|
MH18064458
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2722
|
MH18064460
|
JSV RAMESHWAR SUDHARAK CHINCHOLKAR TQ KAIJ
|
MH18064460
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2723
|
MH18064462
|
JSV JAYPRAKASH BABRUVAN NAKHATE TQ KAIJ
|
MH18064462
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2724
|
MH18064463
|
JSV SHRIKANT KASHINATH RAUT TQ KAIJ
|
MH18064463
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2725
|
MH18064464
|
JSV KRUSHNA RAVINDRA THORAT TQ KAIJ
|
MH18064464
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2726
|
MH18064554
|
RPB DURGABAI MACHINDER BADADE TQ BID
|
MH18064554
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2727
|
MH18064555
|
JSV BHAGWAT BANSI MUNDE TQ MAJALGAON
|
MH18064555
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2728
|
MH18064556
|
JSV HANUMANT ASHRUBA NAGARGOJE TQ MAJALGAON
|
MH18064556
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2729
|
MH18064557
|
JSV MANDABAI ANIL MUNDE TQ MAJALGAON
|
MH18064557
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2730
|
MH18064558
|
JSV SHANKAR MARUTI MUNDE TQ MAJALGAON
|
MH18064558
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2731
|
MH18064560
|
JSV MANSING BHOJIRAM CHAVAN TQ MAJALGAON
|
MH18064560
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
2732
|
MH18064582
|
JSV VACHHALA GAJENDRA NAIKWADE TQ KAIJ
|
MH18064582
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2733
|
MH18064583
|
JSV SANGITA SUDHAKAR JADHAVAR TQ KAIJ
|
MH18064583
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2734
|
MH18064584
|
JSV TARAMATI GOVIND GHUGE TQ KAIJ
|
MH18064584
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2735
|
MH18064585
|
JSV GANESH RAM SATHE TQ KAIJ
|
MH18064585
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
2736
|
MH18064586
|
JSV DIPAK VISHWANATH GULBHILE TQ KAIJ
|
MH18064586
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2737
|
MH18064587
|
JSV KAUSHALYABAI MAHADEV GULBHILE TQ KAIJ
|
MH18064587
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2738
|
MH18064588
|
JSV BIBHISHAN SHRIRANG GULBHILE TQ KAIJ
|
MH18064588
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2739
|
MH18064589
|
JSV RAHIBAI JALINDAR TAMBURE TQ KAIJ
|
MH18064589
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2740
|
MH18064590
|
JSV MANOJ VYANKAT THORAT TQ KAIJ
|
MH18064590
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2741
|
MH18064591
|
JSV DASHRATH SHAHAJI THORAT TQ KAIJ
|
MH18064591
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2742
|
MH18064592
|
BP SANTOSH BHAURAO LAVANDE TQ ASHTI
|
MH18064592
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2743
|
MH18064593
|
BP JAMADAR USMAN SHAIKH TQ ASHTI
|
MH18064593
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2744
|
MH18064594
|
BP SANDYA AJINATH CHAVAN TQ ASHTI
|
MH18064594
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2745
|
MH18064595
|
BP PRAKASH MANIK LAGAD TQ ASHTI
|
MH18064595
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2746
|
MH18064596
|
BP ALKABAI PARMESHWAR CHAVAN TQ ASHTI
|
MH18064596
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2747
|
MH18064597
|
BP MANDABAI SUDAM CHAVAN TQ ASHTI
|
MH18064597
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2748
|
MH18064598
|
BP BALKARUSHNA PARMESHWAR LAGAD TQ ASHTI
|
MH18064598
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2749
|
MH18064599
|
BP ASHOK APPASAHEB AMRIT TQ ASHTI
|
MH18064599
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2750
|
MH18064600
|
BP ANIL SHAMRAO LAGAD TQ ASHTI
|
MH18064600
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2751
|
MH18064601
|
BP SUBHASH RAM AMRIT TQ ASHTI
|
MH18064601
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2752
|
MH18064649
|
RPB PURASHOTTAM BANSI HAJARE TQ BID
|
MH18064649
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2753
|
MH18064650
|
JSV MANISHA BAPU THORAT TQ ASHTI
|
MH18064650
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
2754
|
MH18064758
|
RPB SUDHAKAR MADHUKAR GUNJAL TQ BID
|
MH18064758
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2755
|
MH18064759
|
RPB CHANDRSEN RAJARAM NAIKWADE TQ BID
|
MH18064759
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2756
|
MH18064762
|
JSV GUNAJI MAHADEV GAVALI TQ AMBAJOGAI
|
MH18064762
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
2757
|
MH18064763
|
JSV BABASAHEB BAPU BHITE TQ ASHTI
|
MH18064763
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2758
|
MH18064764
|
BP RADHABAI SHIVAJI DEVKAR TQ ASHTI
|
MH18064764
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2759
|
MH18064765
|
JSV DHONDE BHAURAO BHANUDAS TQ ASHTI
|
MH18064765
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2760
|
MH18064766
|
JSV SANJAY ANKUSH GOCHDE TQ AMBAJOGAI
|
MH18064766
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2761
|
MH18064769
|
JSV MAHADU NIWRUTI GOCHDE TQ AMBAJOGAI
|
MH18064769
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2762
|
MH18064770
|
JSV SURVANTA ASHRUBA GOCHDE TQ AMBAJOGAI
|
MH18064770
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2763
|
MH18064771
|
JSV BABURAO MARUTI PADULE TQ AMBAJOGAI
|
MH18064771
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2764
|
MH18064772
|
JSV BALAJI BHUJANG KADAM TQ AMBAJOGAI
|
MH18064772
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
2765
|
MH18064781
|
JSV PRAKASH UTTAM BADE TQ WADWANI
|
MH18064781
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2766
|
MH18064782
|
JSV MOTIRAM NAMDEV MASKE TQ WADWANI
|
MH18064782
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2767
|
MH18064783
|
JSV RADHA KALEAN GADGE TQ KAIJ
|
MH18064783
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
2768
|
MH18064785
|
JSV MAHADEV VASANT JADHAV TQ ASHTI
|
MH18064785
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2769
|
MH18064787
|
JSV ANKUSH PANDHARINATH BHANGE TQ KAIJ
|
MH18064787
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2770
|
MH18064788
|
BP RAMBHAU NEMA ANDHALE TQ ASHTI
|
MH18064788
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2771
|
MH18064789
|
BP KALPANA MANOHAR AANDHALE TQ ASHTI
|
MH18064789
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2772
|
MH18064816
|
JSV SHAIKH ABDUL MAJJID USMAN TQ BID
|
MH18064816
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2773
|
MH18064818
|
JSV SHAMSUNDER KISANRAO PENDARE TQ BID
|
MH18064818
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
2774
|
MH18064824
|
JSV PANDURANG LAXMANRAO GAIKWAD TQ KAIJ
|
MH18064824
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2775
|
MH18064825
|
JSV CHANDRAKANT UTTARESHWAR LANDAGE TQ KAIJ
|
MH18064825
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2776
|
MH18064826
|
JSV BHIKAJI DINKAR LAD TQ KAIJ
|
MH18064826
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2777
|
MH18064827
|
JSV DHANANJAY LAXMAN RUDRAKSH TQ KAIJ
|
MH18064827
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2778
|
MH18064829
|
JSV AMOL MAHALING DHAREKAR TQ KAIJ
|
MH18064829
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2779
|
MH18064830
|
JSV NIVRUTTI APPARAO DHAREKAR TQ KAIJ
|
MH18064830
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2780
|
MH18064831
|
JSV PRABHAKAR TRIMBAK DHAREKAR TQ KAIJ
|
MH18064831
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2781
|
MH18064836
|
jsv shila madukar vighane TQ SHIRUR KASAR
|
MH18064836
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
2782
|
MH18064837
|
JSV SURESH VISHVANATH VIGHNE TQ SHIRUR KASAR
|
MH18064837
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
2783
|
MH18064922
|
JSV SADASHIV DIGAMBAR KAKADE TQ KAIJ
|
MH18064922
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2784
|
MH18064926
|
JSV ASHRUBA KONDIRAM KAKADE TQ KAIJ
|
MH18064926
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2785
|
MH18064935
|
JSV HANUMANT SAKHARAM NAIKNAVARE TQ KAIJ
|
MH18064935
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2786
|
MH18064936
|
JSV NAVANATH GINYANDEV YADAV TQ KAIJ
|
MH18064936
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
2787
|
MH18064937
|
JSV VASANT GOVARDHAN KOLHE TQ KAIJ
|
MH18064937
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2788
|
MH18064938
|
JSV APPASAHEB VITHOBA PARKALE TQ ASHTI
|
MH18064938
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2789
|
MH18064939
|
JSV LAXMAN VITTHOBA PARKALE TQ ASHTI
|
MH18064939
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2790
|
MH18064940
|
JSV VISHWANATH KASHINATH CHOUDHARY TQ ASHTI
|
MH18064940
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2791
|
MH18064941
|
FP BABASAHEB DIGAMBAR SURYAVANSHI TQ ASHTI
|
MH18064941
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2792
|
MH18064942
|
JSV ATUL DADASAHEB PANDULE TQ ASHTI
|
MH18064942
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2793
|
MH18064948
|
JSV VILAS CHANDRASHAN KILMISE TQ BID
|
MH18064948
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
2794
|
MH18064949
|
JSV TAVARE SUGRIV GORAKHNATH TQ BID
|
MH18064949
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2795
|
MH18064950
|
RPB VIMAL CHANDRSEN KILMISE TQ BID
|
MH18064950
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
2796
|
MH18064957
|
JSV MANISHA MAHADEV DARUGE TQ KAIJ
|
MH18064957
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2797
|
MH18064958
|
JSV MANCHAK SURISH DHIGANE TQ KAIJ
|
MH18064958
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2798
|
MH18064959
|
JSV SACHIN BALASAHIB JOGDAND TQ KAIJ
|
MH18064959
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2799
|
MH18064960
|
JSV BHASKAR NIVRUTI GHUGE TQ KAIJ
|
MH18064960
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
2800
|
MH18064994
|
RPB SHIVAJI BABASAHEB DARADE TQ BID
|
MH18064994
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
2801
|
MH18064995
|
RPB ASHOK MARUTI DARADE TQ BID
|
MH18064995
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
2802
|
MH18065009
|
JSV GOPAL VAIJNATH GOLER TQ PARLI
|
MH18065009
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
2803
|
MH18065010
|
JSV JAGANATH DEVRAO DARADE TQ PARLI
|
MH18065010
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2804
|
MH18065016
|
JSV MAHADEV LIMBRAJ BAGAL TQ AMBAJOGAI
|
MH18065016
|
Bank of India
|
BKID0000753
|
|
|
Material
|
2805
|
MH18065024
|
RPB HAFIZ MAHEBUB SHAIKH TQ BID
|
MH18065024
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
2806
|
MH18065025
|
CS JAGANNATH SHATRUGHNA PATANE TQ KAIJ
|
MH18065025
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2807
|
MH18065027
|
RPB RUKMINBAI GINAJI GAIKWAD TQ BID
|
MH18065027
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
2808
|
MH18065044
|
BP DEVIDAS JIVAJI GUND TQ ASHTI
|
MH18065044
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2809
|
MH18065057
|
RPB UTARESHWAR LAXMAN REDE TQ WADWANI
|
MH18065057
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2810
|
MH18065058
|
RPB SANTARAM VISHVAMBHAR DONGARE TQ WADWANI
|
MH18065058
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2811
|
MH18065059
|
RPB CHANDRASEN NARAYAN REDE TQ WADWANI
|
MH18065059
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2812
|
MH18065060
|
RPB DATTATRAY NARAYAN REDE TQ WADWANI
|
MH18065060
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2813
|
MH18065061
|
RPB RAMRAV NARAYAN REDE TQ WADWANI
|
MH18065061
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
2814
|
MH18065062
|
CS ANURATH KHANDU KARNANADE TQ WADWANI
|
MH18065062
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
2815
|
MH18065063
|
BP ABHIMAN SATVA NAGARGOJE TQ WADWANI
|
MH18065063
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2816
|
MH18065064
|
CS ABHIMAN BABURAO PAWAR TQ WADWANI
|
MH18065064
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2817
|
MH18065065
|
BP CHINTAMAN PATILBUA NAGRGOJE TQ WADWANI
|
MH18065065
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2818
|
MH18065066
|
RPB BHSKAR KERBA DAMODHAR TQ WADWANI
|
MH18065066
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2819
|
MH18065067
|
RPB MASU EKNATH SHINDE TQ WADWANI
|
MH18065067
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
2820
|
MH18065075
|
JSV TAMBE KESHAV NAMDEV TQ PATODA
|
MH18065075
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2821
|
MH18065076
|
JSV NEMANE SINDHUBAI ASRUBA TQ PATODA
|
MH18065076
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2822
|
MH18065082
|
JSV ANGAT SUGRIV BHOSALE TQ BID
|
MH18065082
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
2823
|
MH18065087
|
RPB CHANDESRN SUNDARRAO KILMISE TQ BID
|
MH18065087
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
2824
|
MH18065105
|
JSV BHAGWAT LAXMAN KOPNER TQ BID
|
MH18065105
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
2825
|
MH18065107
|
RPB SURYBHAN GOVINDRAO CHAVAN TQ BID
|
MH18065107
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2826
|
MH18065108
|
RPB WAMAN GANPATI DHAT TQ BID
|
MH18065108
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
2827
|
MH18065109
|
RPB VAIJINATH LAXMAN KALKUTE TQ BID
|
MH18065109
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
2828
|
MH18065110
|
RPB ASHOK MADHUKAR KOSALE TQ BID
|
MH18065110
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2829
|
MH18065111
|
RPB BABASAHEB RAMRAO DHORMARE TQ BID
|
MH18065111
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
2830
|
MH18065149
|
RPB SHAIKH SULTANA BEGAM HASHAM TQ BID
|
MH18065149
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
2831
|
MH18065151
|
RPB SHAIKH IMRAN SHAIKH HASHAM TQ BID
|
MH18065151
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
2832
|
MH18065154
|
DP YAMUNABAI SAKHARAM PISAL TQ BID
|
MH18065154
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
2833
|
MH18065157
|
RPB JIVAN MANOHAR NAVLE TQ BID
|
MH18065157
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2834
|
MH18065160
|
RPB DATTU ASHRUBA NAIKWADE TQ BID
|
MH18065160
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
2835
|
MH18065180
|
CS DIPAK SOPAN KOTULE TQ KAIJ
|
MH18065180
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
2836
|
MH18065181
|
CS BHAGWAT NARAYAN BOBADE TQ KAIJ
|
MH18065181
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2837
|
MH18065182
|
CS RANJANA JANARDHAN BOBADE TQ KAIJ
|
MH18065182
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2838
|
MH18065183
|
CS NAVNATH NARHARI KHANDEKAR TQ KAIJ
|
MH18065183
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2839
|
MH18065184
|
JSV RAMRAJE VYANKATI KAKADE TQ KAIJ
|
MH18065184
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2840
|
MH18065185
|
RPB GODABAI DATTU NAIKWADE TQ BID
|
MH18065185
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
2841
|
MH18065195
|
JSV UDHAV DASRAO GHORPADE TQ KAIJ
|
MH18065195
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2842
|
MH18065200
|
JSV ASHRUBAI SHIVAJI CHAUDHARI TQ KAIJ
|
MH18065200
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
2843
|
MH18065203
|
RPB SUMANT RAJENDER RAUT TQ BID
|
MH18065203
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2844
|
MH18065204
|
RPB BHAUSAHEB RAMKISAN SHELAKE TQ BID
|
MH18065204
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2845
|
MH18065205
|
RPB ABASAHEB GANGARAM MULE TQ BID
|
MH18065205
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
2846
|
MH18065206
|
RPB RADHAKISAN ABARAO MULE TQ BID
|
MH18065206
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
2847
|
MH18065207
|
RPB BALASAHEB BABURAO MULE TQ BID
|
MH18065207
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
2848
|
MH18065208
|
JSV PARMESHWAR JYATIRAM KOUTULE TQ BID
|
MH18065208
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2849
|
MH18065209
|
JSV MAHADEV KARABHARI KARANDE TQ WADWANI
|
MH18065209
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2850
|
MH18065210
|
JSV BHARAT VITHAL KARNANDE TQ BID
|
MH18065210
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
2851
|
MH18065212
|
BP RAM MOGHAJI SHINDE TQ GEORAI
|
MH18065212
|
Bank of India
|
BKID0000765
|
|
|
Material
|
2852
|
MH18065213
|
BP SHASHIKALA RAM SHINDE TQ GEORAI
|
MH18065213
|
Bank of India
|
BKID0000765
|
|
|
Material
|
2853
|
MH18065233
|
JSV PARMESHWAR SHAHURAO GHUMARE TQ BID
|
MH18065233
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
2854
|
MH18065234
|
RPB HARSHVARDHAN SHRIMANT NARWADE TQ BID
|
MH18065234
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2855
|
MH18065235
|
RPB NARAYAN RAMA KASHID TQ BID
|
MH18065235
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2856
|
MH18065236
|
RPB BHUJANG ASRAJI KASHID TQ BID
|
MH18065236
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
2857
|
MH18065239
|
FAL SHRIKRUSHNA DAGDU GADE TQ BID
|
MH18065239
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2858
|
MH18065240
|
RPB LIMBRAJ NAVNATH GADE TQ BID
|
MH18065240
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
2859
|
MH18065241
|
RPB SAKHARAM AMBADAS GADE TQ BID
|
MH18065241
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2860
|
MH18065242
|
JSV KESHARBAI ASRUBA SANAP TQ PATODA
|
MH18065242
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2861
|
MH18065243
|
JSV MORE BHARAT UMAJI TQ PATODA
|
MH18065243
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2862
|
MH18065246
|
RPB GANESHSHING RATNSHING THAKUAR TQ BID
|
MH18065246
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
2863
|
MH18065251
|
RPB - ANNASAHEB SHAMRAO SURWASE TQ BID
|
MH18065251
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2864
|
MH18065252
|
jsv shriram shesrao pawar TQ SHIRUR KASAR
|
MH18065252
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2865
|
MH18065253
|
JSV PADURANG TATYABA KEDAR TQ SHIRUR KASAR
|
MH18065253
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2866
|
MH18065254
|
JSV GITA JAYWANT KHEDKAR TQ SHIRUR KASAR
|
MH18065254
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2867
|
MH18065255
|
JSV MADHUKAR BHANUDAS PAWAL TQ PATODA
|
MH18065255
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2868
|
MH18065256
|
JSV DATTU HARIBHAU AUTE TQ PATODA
|
MH18065256
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2869
|
MH18065257
|
JSV MANGAL BHARAT DHORE TQ PATODA
|
MH18065257
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2870
|
MH18065258
|
JSV UJWALA VISHNU MORE TQ PATODA
|
MH18065258
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2871
|
MH18065259
|
JSV ARJUN SUDAM TAMBE TQ PATODA
|
MH18065259
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2872
|
MH18065260
|
JSV AVINASH DNYANOBA SAWASE TQ PATODA
|
MH18065260
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2873
|
MH18065261
|
JSV KALAWATI SHAMRAO WAGH TQ PATODA
|
MH18065261
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2874
|
MH18065262
|
JSV KALYAN DNYANOBA DHERE TQ PATODA
|
MH18065262
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2875
|
MH18065263
|
JSV CHANGUNABAI DNYANOBA TAMBE TQ PATODA
|
MH18065263
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
2876
|
MH18065264
|
Jsv Mangal Dada Ghule TQ PATODA
|
MH18065264
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2877
|
MH18065265
|
Jsv Kisan Pandurang Kadam TQ PATODA
|
MH18065265
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2878
|
MH18065266
|
JSV KHAMBE MAHADEV RAOSAHEB TQ PATODA
|
MH18065266
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2879
|
MH18065267
|
JSV SHAM ARJUN HULE TQ PATODA
|
MH18065267
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
2880
|
MH18065268
|
Jsv Popat Laxman Sakunde TQ PATODA
|
MH18065268
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2881
|
MH18065269
|
JSV RAJENDRA BHANUDAS DHAWALE TQ PATODA
|
MH18065269
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2882
|
MH18065270
|
JSV SAKUNDE SAKHARAM MALHARI TQ PATODA
|
MH18065270
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2883
|
MH18065271
|
CS REKHA BHASKAR RATHOD TQ GEORAI
|
MH18065271
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
2884
|
MH18065272
|
CS SITARAM THAKU RATHOD TQ GEORAI
|
MH18065272
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
2885
|
MH18065273
|
ASHABAI BALASAHEB RATHOD TQ GEORAI
|
MH18065273
|
Bank of India
|
BKID0000765
|
|
|
Material
|
2886
|
MH18065284
|
JSV LAHU DHONDIRAM CHAVAN TQ BID
|
MH18065284
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2887
|
MH18065285
|
JSV SHALUBAI BANDU CHAVAN TQ BID
|
MH18065285
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2888
|
MH18065308
|
JSV VIMAL DNYANOBA AGE TQ KAIJ
|
MH18065308
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2889
|
MH18065309
|
JSV VENUTAI NARSING KALE TQ KAIJ
|
MH18065309
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2890
|
MH18065311
|
CS FULCHAND LAXMAN KHANDEKAR TQ KAIJ
|
MH18065311
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
2891
|
MH18065312
|
JSV BABURAO KERBA KHARBAD TQ KAIJ
|
MH18065312
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
2892
|
MH18065317
|
CS PRIYANKA DHANJAY JOGDAND TQ WADWANI
|
MH18065317
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2893
|
MH18065318
|
CS SACHIN JALINDAR NAIKWADE TQ WADWANI
|
MH18065318
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2894
|
MH18065319
|
CS MUNJABA HARICHANDRA NAIKWADE TQ WADWANI
|
MH18065319
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2895
|
MH18065320
|
CS NAVANATH ROHIDAS NAIKWADE TQ WADWANI
|
MH18065320
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2896
|
MH18065321
|
CS GANESH MADHUKAR JOGDAND TQ WADWANI
|
MH18065321
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2897
|
MH18065322
|
JSV SUNIL AMBADAS SANGALE TQ ASHTI
|
MH18065322
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
2898
|
MH18065323
|
BP SHAHABAI SUNIL SHINDE TQ ASHTI
|
MH18065323
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
2899
|
MH18065331
|
JSV DATTATRAY SANDIPAN PAWAR TQ MAJALGAON
|
MH18065331
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
2900
|
MH18065333
|
JSV RANGNATH NAGNATH IKE TQ PARLI
|
MH18065333
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
2901
|
MH18065358
|
FP RAJENDRA SURYABHAN GONDKAR TQ ASHTI
|
MH18065358
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2902
|
MH18065364
|
JSV navnath rambhau gunjal TQ SHIRUR KASAR
|
MH18065364
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2903
|
MH18065366
|
JSV rukhamin yeknath khole TQ SHIRUR KASAR
|
MH18065366
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
2904
|
MH18065368
|
JSV BABAN BHAURAO SHIRSAT TQ SHIRUR KASAR
|
MH18065368
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
2905
|
MH18065377
|
JSV MAHADEV SAMPATI TONDE TQ DHARUR
|
MH18065377
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
2906
|
MH18065378
|
JSV SHYAMRAO HARIBHAU TONDE TQ DHARUR
|
MH18065378
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
2907
|
MH18065379
|
JSV HANUMANT DADARAO BHOSALE TQ DHARUR
|
MH18065379
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
2908
|
MH18065407
|
JSV ASHOK MADHUKAR GHAVANE TQ BID
|
MH18065407
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
2909
|
MH18065412
|
JSV Anil Vasant Misal TQ ASHTI
|
MH18065412
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2910
|
MH18065413
|
JSV SHAKUNTALA BABASAHEB SHINDE TQ ASHTI
|
MH18065413
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2911
|
MH18065425
|
JSV SHANTABAI VISHNU BHAVAR TQ ASHTI
|
MH18065425
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2912
|
MH18065428
|
JSV MALSHIKARE NARAYAN RAMDAS TQ ASHTI
|
MH18065428
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2913
|
MH18065429
|
JSV SUNDAR CHANDEV VAYBHASE TQ ASHTI
|
MH18065429
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2914
|
MH18065430
|
JSV VISHNU BHAGWAN TALEKAR TQ ASHTI
|
MH18065430
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2915
|
MH18065434
|
RPB SHANTABAI VISHNU RATHOD TQ BID
|
MH18065434
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
2916
|
MH18065437
|
RPB AMRUTA HEMANT SHINDE TQ BID
|
MH18065437
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2917
|
MH18065439
|
RPB SANJEET TRIMBAK MANE TQ BID
|
MH18065439
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2918
|
MH18065440
|
RPB PRASHANT TUKARAM SHINDE TQ BID
|
MH18065440
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2919
|
MH18065442
|
RPB - FAL BAG SUJATA PARSHANT SHINDE TQ BID
|
MH18065442
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2920
|
MH18065444
|
RPB SAVITA SAYAJI SHINDE TQ BID
|
MH18065444
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2921
|
MH18065448
|
RPB OMPARKASH RAMPARSAD LOHIYA TQ GEORAI
|
MH18065448
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
2922
|
MH18065449
|
JSV Gorakh Ram Pandule TQ ASHTI
|
MH18065449
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2923
|
MH18065450
|
JSV ARUNA ASHOK VAGHAMARE TQ ASHTI
|
MH18065450
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
2924
|
MH18065451
|
JSV KIRAN BALASAHEB ZAMBARE TQ ASHTI
|
MH18065451
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2925
|
MH18065452
|
JSV MAHADEV BABASAHEB JAGTAP TQ ASHTI
|
MH18065452
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2926
|
MH18065453
|
JSV LALASAHEB MANIK JAGTAP TQ ASHTI
|
MH18065453
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2927
|
MH18065454
|
JSV SUREKHA SANJAY LONDHE TQ ASHTI
|
MH18065454
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2928
|
MH18065455
|
JSV UJWALA BALU JAGTAP TQ ASHTI
|
MH18065455
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
2929
|
MH18065456
|
JSV SAKHARAM KARBHAI BANKAR TQ ASHTI
|
MH18065456
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2930
|
MH18065457
|
JSV SUSHILA SANDIPAN JAGTAP TQ ASHTI
|
MH18065457
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2931
|
MH18065458
|
JSV VINOD VISHANU JAGTAP TQ ASHTI
|
MH18065458
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2932
|
MH18065459
|
JSV DILIP KONDIBA BANKAR TQ ASHTI
|
MH18065459
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2933
|
MH18065460
|
JSV BHAUSAHEB BABA JAGTAP TQ ASHTI
|
MH18065460
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2934
|
MH18065499
|
JSV PRAYAGBAI RAMCHANDRA JAGDALE TQ MAJALGAON
|
MH18065499
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
2935
|
MH18065500
|
JSV BHAGWAN RAMBHAU KAWADE TQ MAJALGAON
|
MH18065500
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
2936
|
MH18065501
|
JSV MIRABAI NARAYAN AADE TQ MAJALGAON
|
MH18065501
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2937
|
MH18065502
|
JSV BALASAHEB MAROTI BADADE TQ MAJALGAON
|
MH18065502
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2938
|
MH18065503
|
JSV SOPAN SITARAM KASHTE TQ MAJALGAON
|
MH18065503
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
2939
|
MH18065510
|
CS RAHIBAI PURUSHOTAM SHELAKE TQ WADWANI
|
MH18065510
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2940
|
MH18065517
|
JSV NAJIR BASUMIYA SHAIKH TQ AMBAJOGAI
|
MH18065517
|
Maharashtra Gramin Bank
|
MAHG0004503
|
|
|
Material
|
2941
|
MH18065538
|
JSV RANGNATH GANPATI MANE TQ BID
|
MH18065538
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
2942
|
MH18065539
|
JSV SHKUNTALA GORAKH LANDE TQ BID
|
MH18065539
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
2943
|
MH18065540
|
JSV SUDAM NARHARI SHIRSAGAR TQ BID
|
MH18065540
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
2944
|
MH18065552
|
JSV BHAGWAN RAMBHAU PAWAR TQ AMBAJOGAI
|
MH18065552
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2945
|
MH18065553
|
JSV SHANKAR DNYANDEV PAWAR TQ AMBAJOGAI
|
MH18065553
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2946
|
MH18065554
|
JSV DIGAMBAR HARIBHAU PAWAR TQ AMBAJOGAI
|
MH18065554
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
2947
|
MH18065555
|
JSV SHAHADEV PANDURANG ANDHALE TQ ASHTI
|
MH18065555
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
2948
|
MH18065557
|
JSV LAHANU PANDURANG GHULE TQ ASHTI
|
MH18065557
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2949
|
MH18065559
|
JSV MACHINDRA BABU GHULE TQ ASHTI
|
MH18065559
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2950
|
MH18065560
|
JSV BHAGWAN VAMAN GHULE TQ ASHTI
|
MH18065560
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2951
|
MH18065561
|
JSV ANIRUDDH RAMRAO GAVHANE TQ ASHTI
|
MH18065561
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
2952
|
MH18065562
|
JSV SANTOSH LAXMAN GHULE TQ ASHTI
|
MH18065562
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2953
|
MH18065563
|
JSV VARSHA ANANT PHAD TQ PARLI
|
MH18065563
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2954
|
MH18065564
|
JSV SAYAS UTTAM PHAD TQ PARLI
|
MH18065564
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
2955
|
MH18065565
|
JSV AVINASH ARUN MASKE TQ BID
|
MH18065565
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2956
|
MH18065566
|
JSV BHAGWAT ACHYUTRAO MASKE TQ WADWANI
|
MH18065566
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2957
|
MH18065567
|
J c v Nandkumar Anirudra Chormale TQ WADWANI
|
MH18065567
|
Bank of India
|
BKID0000762
|
|
|
Material
|
2958
|
MH18065568
|
RPB RAMESHWAR NANASAHEB MUNDE TQ WADWANI
|
MH18065568
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2959
|
MH18065569
|
RPB VISHNU RAMBHAU GHULE TQ WADWANI
|
MH18065569
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
2960
|
MH18065570
|
RPB BABASAHEB DAGDU MUNDE TQ WADWANI
|
MH18065570
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
2961
|
MH18065571
|
RPB BABASAHEB MACHHINDRA MUNDE TQ WADWANI
|
MH18065571
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2962
|
MH18065572
|
RPB TRIBAK TUKARAM MUNDE TQ WADANI
|
MH18065572
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2963
|
MH18065573
|
RPB BALIRAM BHANUDAS MUNDE TQ WADWANI
|
MH18065573
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
2964
|
MH18065574
|
RPB BABASAHEB BHANUDAS MUNDE TQ WADWANI
|
MH18065574
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2965
|
MH18065575
|
RPB SUBABAI PANDURANG MUNDE TQ WADWANI
|
MH18065575
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2966
|
MH18065578
|
JSV SARJERAO LIMBAJI ITAPE TQ KAIJ
|
MH18065578
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
2967
|
MH18065579
|
JSV BALASAHEB VAIJENATH FUTANE TQ KAIJ
|
MH18065579
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2968
|
MH18065580
|
JSV SUDAMATI GOPINATH DOIPHODE TQ KAIJ
|
MH18065580
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
2969
|
MH18065581
|
JSV MANISHA DINESH GAIKWAD TQ MAJALGAON
|
MH18065581
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
2970
|
MH18065587
|
JSV sayaram vikram gitte TQ PARLI
|
MH18065587
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
2971
|
MH18065593
|
JSV RANJIT SITARAM DOIPHODE TQ KAIJ
|
MH18065593
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
2972
|
MH18065594
|
JSV MOHAN BABRUWAN SHINDE TQ KAIJ
|
MH18065594
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2973
|
MH18065595
|
JSV SHAMAL RAMDAS RAUT TQ KAIJ
|
MH18065595
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2974
|
MH18065596
|
JSV SHIVAJI GANPAT RAUT TQ KAIJ
|
MH18065596
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
2975
|
MH18065617
|
JSV GHUMRE PANDURANG KISANRAO TQ BID
|
MH18065617
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2976
|
MH18065618
|
JSV shinde kalyanrao suryabhan TQ BID
|
MH18065618
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
2977
|
MH18065620
|
FP PRIYANKA ASHOK SIRSAT TQ SHIRUR KASAR
|
MH18065620
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
2978
|
MH18065621
|
JSV SANDIP ISHWAR MANDLIK TQ PATODA
|
MH18065621
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
2979
|
MH18065622
|
jsv ashok subash sanap TQ SHIRUR KASAR
|
MH18065622
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
2980
|
MH18065623
|
JSV VIJAYA VASANT RAKH TQ SHIRUR KASAR
|
MH18065623
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2981
|
MH18065624
|
JSV MINA ASARAM YEVALE TQ SHIRUR KASAR
|
MH18065624
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
2982
|
MH18065625
|
JSV BHIMRAO NAMDEV KHOLE TQ SHIRUR KASAR
|
MH18065625
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
2983
|
MH18065635
|
JSV UDHAV JANBA KADAM TQ BID
|
MH18065635
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2984
|
MH18065649
|
RPB BALU BANSI KAMBLE TQ BID
|
MH18065649
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2985
|
MH18065650
|
RPB BANSI GENA KAMBLE TQ BID
|
MH18065650
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2986
|
MH18065651
|
RPB ANUSAYA BHAGWAN AAHER TQ BID
|
MH18065651
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2987
|
MH18065652
|
RPB NAMDEV GANGADHAR SHELKE TQ BID
|
MH18065652
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2988
|
MH18065653
|
RPB SADASHIV ASHRUBA KALE TQ BID
|
MH18065653
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2989
|
MH18065654
|
JSV MHOMAD BEG RATAN BEG TQ BID
|
MH18065654
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2990
|
MH18065655
|
JSV GIRI SAKHARAM RAM TQ BID
|
MH18065655
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
2991
|
MH18065656
|
RPB SHARDABAI ATMARAM MUNDE TQ BID
|
MH18065656
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
2992
|
MH18065657
|
JSV DATTATRYA VISHVNATH TODKAR TQ BID
|
MH18065657
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
2993
|
MH18065658
|
JSV DNYANEWAR BHAGWAN MISAL TQ ASHTI
|
MH18065658
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2994
|
MH18065659
|
JSV ASHOK RAJARAM CHAVAN TQ ASHTI
|
MH18065659
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2995
|
MH18065660
|
JSV SUKSHLA DATTU GITTE TQ ASHTI
|
MH18065660
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
2996
|
MH18065661
|
JSV BALU RAMDAS PAWAR TQ ASHTI
|
MH18065661
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2997
|
MH18065662
|
JSV JALINDAR DHARMAJI CHAVAN TQ ASHTI
|
MH18065662
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2998
|
MH18065663
|
JSV MANIK BHANUDAS CHAVAN TQ ASHTI
|
MH18065663
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
2999
|
MH18065664
|
JSV GAYABAI UTTAM PAWAR TQ ASHTI
|
MH18065664
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
3000
|
MH18065665
|
JSV BASHIR IMAM SHAIKH TQ ASHTI
|
MH18065665
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
3001
|
MH18065666
|
JSV SADHANA ASHOK CHAVAN TQ ASHTI
|
MH18065666
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
3002
|
MH18065667
|
JSV RAJENDRA NARAYAN MID TQ ASHTI
|
MH18065667
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
3003
|
MH18065668
|
JSV PRAVIN HARICHANDRA PAWAR TQ ASHTI
|
MH18065668
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
3004
|
MH18065669
|
JSV VIKRAM RAMDAS CHAVAN TQ ASHTI
|
MH18065669
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3005
|
MH18065685
|
RPB LAHU RAMRAO KHOD TQ BID
|
MH18065685
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
3006
|
MH18065686
|
JSV SUNDER MANIK CHAVHAN TQ BID
|
MH18065686
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3007
|
MH18065687
|
JSV CHAVHAN SHIVRAM GANPATI TQ BID
|
MH18065687
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
3008
|
MH18065688
|
JSV MAHADEV KISAN CHORMALE TQ BID
|
MH18065688
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
3009
|
MH18065689
|
JSV MUNDE KESHAV LAXMAN TQ BID
|
MH18065689
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3010
|
MH18065694
|
JSV SANGITA VISHNU GOLAP TQ BID
|
MH18065694
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
3011
|
MH18065695
|
JSV BALU BABASAHEB MASVLE TQ BID
|
MH18065695
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3012
|
MH18065696
|
JSV RAMBHAU NANABHAU MASAWALE TQ BID
|
MH18065696
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
3013
|
MH18065697
|
JSV RAJEBHAU SHESHERAO KADAM TQ BID
|
MH18065697
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3014
|
MH18065698
|
JSV vaijnath piraji gutte TQ PARLI
|
MH18065698
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
3015
|
MH18065699
|
JSV VITHOBA CHANDRBHAN UGALE TQ SHIRUR KASAR
|
MH18065699
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3016
|
MH18065700
|
JSV ASHOK RANUJI UGALE TQ SHIRUR KASAR
|
MH18065700
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3017
|
MH18065701
|
JSV LATHIF MADUU SHEKH TQ SHIRUR KASAR
|
MH18065701
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3018
|
MH18065702
|
JSV MAHADEV BABURAO BHOSALE TQ SHIRUR KASAR
|
MH18065702
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3019
|
MH18065703
|
JSV NARAYAN SURYBHAN RAHINJ TQ SHIRUR KASAR
|
MH18065703
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3020
|
MH18065704
|
JSV RAJABHAU BHAGWAT GAT TQ SHIRUR KASAR
|
MH18065704
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
3021
|
MH18065705
|
JSV SOMNATH PANDIT TALEKAR TQ SHIRUR KASAR
|
MH18065705
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3022
|
MH18065712
|
FAL SHIVAJI VISHWANATH DARADE TQ KAIJ
|
MH18065712
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
3023
|
MH18065713
|
JSV ABHIMAN BHAGWAN MUNDE TQ KAIJ
|
MH18065713
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3024
|
MH18065714
|
JSV SUNANDA PANDURANF THORAT TQ KAIJ
|
MH18065714
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3025
|
MH18065715
|
CS ASHOK DADARAO THORAT TQ KAIJ
|
MH18065715
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
3026
|
MH18065716
|
JSV DASHRATH MUKINDA THORAT TQ KAIJ
|
MH18065716
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3027
|
MH18065717
|
JSV RAJAMATI DINKER MUNDE TQ BID
|
MH18065717
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3028
|
MH18065752
|
CS/TUKARAM ABASAHEB JADHAV TQ KAIJ
|
MH18065752
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
3029
|
MH18065753
|
CS RAMESHWAR LIMBA KHOMNE TQ KAIJ
|
MH18065753
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
3030
|
MH18065754
|
CS MAHESH MUKTARAM TAUR TQ GEORAI
|
MH18065754
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3031
|
MH18065755
|
CS PRASHAN MOHAN PANDIT TQ GEORAI
|
MH18065755
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3032
|
MH18065771
|
RPB RUSHIKESH BIBISHAN KHOTE TQ WADWANI
|
MH18065771
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3033
|
MH18065772
|
RPB SUDAM BABASAHEB LONDHE TQ WADWANI
|
MH18065772
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3034
|
MH18065773
|
BP PRABHAKAR DAGDU KHADE TQ WADWANI
|
MH18065773
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3035
|
MH18065777
|
RPB MOTIRAM SURYBHAN MATKAR TQ BID
|
MH18065777
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
3036
|
MH18065778
|
JSV ANANT SUNDARRAO GONDE TQ WADWANI
|
MH18065778
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3037
|
MH18065779
|
JSV SANDHYA KONDIRAM CHALAK TQ BID
|
MH18065779
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
3038
|
MH18065780
|
JSV PARMESHWAR SHIVRAM PAVASE TQ ASHTI
|
MH18065780
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3039
|
MH18065781
|
JSV MUKTABAI MANIK PAVASHE TQ ASHTI
|
MH18065781
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3040
|
MH18065782
|
JSV LAXMAN SUBHASH NALWALDE TQ ASHTI
|
MH18065782
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3041
|
MH18065783
|
JSV VIJAY GANPAT MAHARNAVAR TQ ASHTI
|
MH18065783
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3042
|
MH18065784
|
JSV DATTATRAY KASHINATH TOTARE TQ ASHTI
|
MH18065784
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3043
|
MH18065785
|
JSV RAOSAHEB DAGADU TARATE TQ ASHTI
|
MH18065785
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3044
|
MH18065814
|
JSV TANDALE LAHU NIVRUTTI TQ ASHTI
|
MH18065814
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3045
|
MH18065815
|
JSV SOPAN MURLIDHAR GARJE TQ ASHTI
|
MH18065815
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
3046
|
MH18065816
|
JSV NANABHAU MAHADEV GARJE TQ ASHTI
|
MH18065816
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3047
|
MH18065817
|
JSV AGHAV BRAMDEV ASHRUBA TQ ASHTI
|
MH18065817
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3048
|
MH18065818
|
JSV SALUNKE KAILAS TANAJI TQ ASHTI
|
MH18065818
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
3049
|
MH18065819
|
JSV SUBHADRA SAYAJI JOGDAND TQ ASHTI
|
MH18065819
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
3050
|
MH18065827
|
JSV SUDAM SOPAN VANAVE TQ ASHTI
|
MH18065827
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3051
|
MH18065830
|
JSV AMBADAS DASHRATH BANGAR TQ ASHTI
|
MH18065830
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3052
|
MH18065831
|
JSV APPA NANA MANE TQ ASHTI
|
MH18065831
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3053
|
MH18065832
|
FP DHWALE RAJUBAI NARAYAN TQ PATODA
|
MH18065832
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3054
|
MH18065833
|
FP Namdev Sugriv Sanap TQ PATODA
|
MH18065833
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3055
|
MH18065834
|
BP RAHUL PARMESHWAR RATHOD TQ GEORAI
|
MH18065834
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
3056
|
MH18065835
|
JSV ANURATH ASHRUBA GONDE TQ WADWANI
|
MH18065835
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3057
|
MH18065836
|
CS DINKAR TUKARAM WAGHMARE TQ WADWANI
|
MH18065836
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3058
|
MH18065837
|
JSV VAIJENATH NARAYAN CHAVAN TQ WADWANI
|
MH18065837
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3059
|
MH18065838
|
JSV BABASAHEB MAHADEV KHADE TQ WADWANI
|
MH18065838
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3060
|
MH18065839
|
JSV VISHANU BABAJI KARANDE TQ WADWANI
|
MH18065839
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3061
|
MH18065840
|
JSV GANESH JAGANATH KARANDE TQ WADWANI
|
MH18065840
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3062
|
MH18065841
|
JSV SANDIPAN AASHRUBA JOGDAND TQ WADWANI
|
MH18065841
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3063
|
MH18065842
|
JSV ANKUSH MAHADEV NARWADE TQ ASHTI
|
MH18065842
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3064
|
MH18065844
|
JSV BALBHIM MOHANRAO SOLANKE TQ PARLI
|
MH18065844
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
3065
|
MH18065869
|
JSV NANDKISHOR SADASHIVRAO BALWANT TQ PARLI
|
MH18065869
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3066
|
MH18065870
|
JSV ANKUSH RAMBHAU GAIKWAD TQ KAIJ
|
MH18065870
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3067
|
MH18065871
|
JSV LIMBRAJ VISHWANATH GUJAR TQ KAIJ
|
MH18065871
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
3068
|
MH18065872
|
JSV RAJARAM MNOHAR SHENDE TQ KAIJ
|
MH18065872
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
3069
|
MH18065873
|
JSV KISAN DYNOBA DOGRE TQ KAIJ
|
MH18065873
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
3070
|
MH18065874
|
JSV NILAVATI DATTU RAUT TQ KAIJ
|
MH18065874
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
3071
|
MH18065875
|
CS BHAGWAT BHIMRAO NAKHATE TQ KAIJ
|
MH18065875
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3072
|
MH18065876
|
JSV ASHRABAI SHIVAJI SONVANE TQ SHIRUR KASAR
|
MH18065876
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3073
|
MH18065877
|
JSV BHAGVAN VAMAN TALEKAR TQ SHIRUR KASAR
|
MH18065877
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3074
|
MH18065878
|
JSV SOMNATH VISHVNATH GHULE TQ SHIRUR KASAR
|
MH18065878
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3075
|
MH18065879
|
JSV MINA BANDU KHEDKAR TQ SHIRUR KASAR
|
MH18065879
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3076
|
MH18065880
|
jsv shivaji vitthal sonavne TQ SHIRUR KASAR
|
MH18065880
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3077
|
MH18065892
|
JSV RAJABHAU DNYANOBA BADE TQ PARLI
|
MH18065892
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
3078
|
MH18065899
|
JSV SEEMA DAYNESHOR RAKH TQ SHIRUR KASAR
|
MH18065899
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3079
|
MH18065900
|
JSV BABAN MANOHAR SHAHANE TQ SHIRUR KASAR
|
MH18065900
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3080
|
MH18065901
|
jsv ganesh shripati khedkar TQ SHIRUR KASAR
|
MH18065901
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3081
|
MH18065902
|
JSV SUNIL VASANT LATE TQ SHIRUR KASAR
|
MH18065902
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3082
|
MH18065904
|
jsv gorax bhagwat sanap TQ SHIRUR KASAR
|
MH18065904
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3083
|
MH18065910
|
JSV NAVNATH DASHRATH SANAP TQ SHIRUR KASAR
|
MH18065910
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3084
|
MH18065917
|
AAPARAO KASHINATH SANAP TQ SHIRUR KASAR
|
MH18065917
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3085
|
MH18065918
|
JSV SANAP BHANUDAS DAGADU TQ SHIRUR KASAR
|
MH18065918
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3086
|
MH18065919
|
RPB SATYPREM BABASAHEB KADAM TQ BID
|
MH18065919
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
3087
|
MH18065920
|
RPB DIVYA BHGWAN DEVADKAR TQ BID
|
MH18065920
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3088
|
MH18065921
|
RPB VISHVAMBHAR SARJERAO KADAM TQ BID
|
MH18065921
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3089
|
MH18065922
|
JSV PRATAP YASHVANT PANDULE TQ ASHTI
|
MH18065922
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
3090
|
MH18065924
|
JSV DINKAR KERABA UDANAE TQ ASHTI
|
MH18065924
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
3091
|
MH18065925
|
JSV SHIRGIRE CHABABAI NAMDEV TQ ASHTI
|
MH18065925
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
3092
|
MH18065926
|
JSV SITABAI RAMCHANDRA SHINDE TQ ASHTI
|
MH18065926
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3093
|
MH18065927
|
JSV ANIL SARJERAO SHINDE TQ ASHTI
|
MH18065927
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3094
|
MH18065928
|
JSV AMOL DADASAHEB BHOGADE TQ ASHTI
|
MH18065928
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
3095
|
MH18065930
|
JSV AMRUTA SAMBHU KHOTE TQ ASHTI
|
MH18065930
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3096
|
MH18065931
|
JSV GANGUBAI JALINDAR SABALE TQ ASHTI
|
MH18065931
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
3097
|
MH18065932
|
JSV BALASAHEB NIVRUTTI SHELAKE TQ ASHTI
|
MH18065932
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3098
|
MH18065933
|
JSV Subhas Narayan Pawar TQ ASHTI
|
MH18065933
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
3099
|
MH18065934
|
JSV AJINATH TUKARAM PAWAR TQ ASHTI
|
MH18065934
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3100
|
MH18065935
|
JSV DEVRAO VITTHAL PAWAR TQ ASHTI
|
MH18065935
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
3101
|
MH18065936
|
JSV ASHABAI BHAUSAHEB PARKHE TQ ASHTI
|
MH18065936
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3102
|
MH18065937
|
JSV JIJABAI DATTU PARAKHE TQ ASHTI
|
MH18065937
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3103
|
MH18065938
|
JSV SHIVAJI SHRIRANG MADANE TQ ASHTI
|
MH18065938
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3104
|
MH18065939
|
JSV DAYARAM PANDURANG MADANE TQ ASHTI
|
MH18065939
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3105
|
MH18065940
|
JSV ASHRUBA VITTHOBA PARAKHE TQ ASHTI
|
MH18065940
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3106
|
MH18065941
|
FP BHAUSAHEB GOMAJI PARKHE TQ ASHTI
|
MH18065941
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3107
|
MH18065942
|
JSV BABA MANSUR ISLAM Y SAYYAD TQ PATODA
|
MH18065942
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3108
|
MH18065955
|
JSV HARUBAI PRALHAD TARATE TQ ASHTI
|
MH18065955
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3109
|
MH18065956
|
JSV RAJENDRA SHANKAR TARATE TQ ASHTI
|
MH18065956
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3110
|
MH18065957
|
JSV JALINDAR GAHININATH GARJE TQ ASHTI
|
MH18065957
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3111
|
MH18065958
|
JSV VISHAVNATH ASHRUBA MULIK TQ ASHTI
|
MH18065958
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3112
|
MH18065959
|
JSV BHARAT ANANDA TARATE TQ ASHTI
|
MH18065959
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3113
|
MH18065960
|
JSV JALINDAR ASHRUBA MULIK TQ ASHTI
|
MH18065960
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3114
|
MH18065961
|
JSV BABASAHEB SUBHASH MISAL TQ ASHTI
|
MH18065961
|
State Bank of India
|
SBIN0001307
|
|
|
Material
|
3115
|
MH18065962
|
JSV GANESH SHESHRAO MISAL TQ ASHTI
|
MH18065962
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
3116
|
MH18065963
|
JSV VIKAS DNYANDEV MISAL TQ ASHTI
|
MH18065963
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3117
|
MH18065964
|
JSV RAHUL BHIMRAO WANVE TQ PATODA
|
MH18065964
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3118
|
MH18065971
|
JSV SHAIKH RASUL NABHI TQ WADWANI
|
MH18065971
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3119
|
MH18065972
|
JSV MAHAMAD VAJIR SHEKH TQ WADWANI
|
MH18065972
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3120
|
MH18065973
|
JSV JAGANATH SAKHARAM PATAIT TQ BID
|
MH18065973
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3121
|
MH18065974
|
JSV CHAYA SURESH DAHIPHALE TQ PARLI
|
MH18065974
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
3122
|
MH18065975
|
JSV PARMESHWAR BABU DAHIPHALE TQ PARLI
|
MH18065975
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
3123
|
MH18065998
|
FP RAMDAS BHIMRAO MUTKULE TQ ASHTI
|
MH18065998
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3124
|
MH18065999
|
JSV RAOSAHEB RAMCHANDRA SHENDE TQ ASHTI
|
MH18065999
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3125
|
MH18066000
|
CS YOGITA SURESH KHARAT TQ GEORAI
|
MH18066000
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3126
|
MH18066001
|
CS GANESH SURESH GIRE TQ GEORAI
|
MH18066001
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3127
|
MH18066002
|
CS MANISHA MAHADEV HATOTE TQ GEORAI
|
MH18066002
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3128
|
MH18066003
|
CS ANAND SURESH GIRE TQ GEORAI
|
MH18066003
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3129
|
MH18066004
|
CS INDUBAI SURESH GIRE TQ GEORAI
|
MH18066004
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3130
|
MH18066005
|
CS MAHADEV VIKRAM HATOTE TQ GEORAI
|
MH18066005
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3131
|
MH18066006
|
CS DAGADU KISAN YADAV TQ GEORAI
|
MH18066006
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3132
|
MH18066007
|
FP RAMBHABAI AMBADAS POKALE TQ ASHTI
|
MH18066007
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3133
|
MH18066008
|
JSV VIKAS VASANT SONVANE TQ ASHTI
|
MH18066008
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3134
|
MH18066009
|
JSV SHESHERAO TRIMBAK SAPAN TQ ASHTI
|
MH18066009
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3135
|
MH18066010
|
JSV HARIDAS PARMESHWAR NANVARE TQ ASHTI
|
MH18066010
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3136
|
MH18066011
|
JSV PRABHAKAR TRIBAK GITTE TQ PARLI
|
MH18066011
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
3137
|
MH18066012
|
JSV GHADGE SHARDA RANJEET TQ BID
|
MH18066012
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
3138
|
MH18066013
|
JSV ANUSAYA NARAYAN GHOLAP TQ BID
|
MH18066013
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3139
|
MH18066014
|
JSV VITSHNU DEVSING PAWAR TQ MAJALGAON
|
MH18066014
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3140
|
MH18066015
|
JSV DINKAR RUPA RATHOD TQ BID
|
MH18066015
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3141
|
MH18066016
|
CS Abasaheb Anna Dongare TQ WADWANI
|
MH18066016
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3142
|
MH18066017
|
FP DATTA BALIRAM HULE TQ PATODA
|
MH18066017
|
HDFC Bank
|
HDFC0005962
|
|
|
Material
|
3143
|
MH18066031
|
JSV PRABHAKAR ANNA PANSAMBAL TQ SHIRUR KASAR
|
MH18066031
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3144
|
MH18066032
|
JSV TATYABA VITHOBA BITE TQ BID
|
MH18066032
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3145
|
MH18066033
|
JSV DEVIDAS BHANUDAS WANI TQ BID
|
MH18066033
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3146
|
MH18066034
|
JSV ANGAD HARIBHAU SHINDE TQ BID
|
MH18066034
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3147
|
MH18066037
|
JSV PRAMILA VITHAL GADE TQ PATODA
|
MH18066037
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3148
|
MH18066038
|
JSV BABAN NANA GADE TQ PATODA
|
MH18066038
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3149
|
MH18066039
|
JSV NAVNATH HARIBHAU GADE TQ PATODA
|
MH18066039
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3150
|
MH18066040
|
JSV KISAN SADHU GADE TQ PATODA
|
MH18066040
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3151
|
MH18066041
|
JSV PARSHURAM DADABHAU GADE TQ PATODA
|
MH18066041
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3152
|
MH18066042
|
JSV SUNIL ROHIDAS GADE TQ PATODA
|
MH18066042
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3153
|
MH18066043
|
JSV VAIJINTA HANUMANT GADE TQ PATODA
|
MH18066043
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3154
|
MH18066044
|
JSV GORAKH DIGAMBAR GADE TQ PATODA
|
MH18066044
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3155
|
MH18066045
|
CS ARCHANA MAHADEV LANGADE TQ WADWANI
|
MH18066045
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3156
|
MH18066046
|
CS KRUSHNS DATTU KADE TQ WADWANI
|
MH18066046
|
State Bank of India
|
SBIN0017521
|
|
|
Material
|
3157
|
MH18066047
|
CS DILIP MOHAN SHENDAGE TQ WADWANI
|
MH18066047
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3158
|
MH18066048
|
CS YUNUS VAJIR SHAIKH TQ WADWANI
|
MH18066048
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3159
|
MH18066049
|
JSV NAGNATH HANUMANT GAYAKWAD TQ WADWANI
|
MH18066049
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3160
|
MH18066050
|
JSV AAPPA BHAGWAN CHAVAN TQ WADWANI
|
MH18066050
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3161
|
MH18066051
|
JSV RAMKRISHNA GORAKH YADAV TQ WADWANI
|
MH18066051
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3162
|
MH18066052
|
JSV LAXMAN GOVIND KHOTE TQ WADWANI
|
MH18066052
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3163
|
MH18066062
|
RPB VIJAY SHRIRANG NAGARGOJE TQ BID
|
MH18066062
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3164
|
MH18066063
|
RPB SUNIL SAKHARAM GHAVNE TQ BID
|
MH18066063
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3165
|
MH18066064
|
RPB JAYSHRI MAHADEV GHAVNE TQ BID
|
MH18066064
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3166
|
MH18066065
|
RPB ARJUN HARIBHAU JAMAKR TQ BID
|
MH18066065
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3167
|
MH18066066
|
RPB SARSWATI SHRIRANG NAGARGOJE TQ BID
|
MH18066066
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3168
|
MH18066067
|
RPB TATYASAHEB BABASAHEB NAGARGOJE TQ BID
|
MH18066067
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3169
|
MH18066068
|
RPB GANGADHAR ASHRUBA NAGRGOJE TQ BID
|
MH18066068
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3170
|
MH18066069
|
RPB NARAYAN BAPURAO GHAVANE TQ BID
|
MH18066069
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3171
|
MH18066070
|
RPB NITIN SHRIRAM NAGARGOJE TQ BID
|
MH18066070
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3172
|
MH18066071
|
RPB ANKUSH DADARAO NAGARGOJE TQ BID
|
MH18066071
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3173
|
MH18066072
|
RPB BHAGWAN SAKHAHARI NAGRGOJE TQ BID
|
MH18066072
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3174
|
MH18066073
|
RPB SHIVAJI SOPAN GHAVNE TQ BID
|
MH18066073
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3175
|
MH18066074
|
RPB BABASAHEB RAJARAM GHVANE TQ BID
|
MH18066074
|
Fino Payments Bank Ltd
|
FINO0009002
|
|
|
Material
|
3176
|
MH18066075
|
RPB SUBHDRABAI KONDIBA GHAVANE TQ BID
|
MH18066075
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3177
|
MH18066076
|
RPB RAMKISAN BABASAHEB NAGARGOJE TQ BID
|
MH18066076
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3178
|
MH18066077
|
RPB ANIL RAOSAHEB NAGARGOJE TQ BID
|
MH18066077
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3179
|
MH18066078
|
RPB BABULAL RAMRAO GHUGE TQ BID
|
MH18066078
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3180
|
MH18066079
|
JSV VINAYAK FULLA RATHOD TQ BID
|
MH18066079
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
3181
|
MH18066081
|
JSV AABA TUKARAM SONDGE TQ PATODA
|
MH18066081
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3182
|
MH18066082
|
JSV MUKTABAI BHAURAO SARWADE TQ PATODA
|
MH18066082
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3183
|
MH18066083
|
JSV SHANKAR BHAU KHADE TQ PATODA
|
MH18066083
|
Bank of India
|
BKID0000628
|
|
|
Material
|
3184
|
MH18066084
|
JSV TULSHIRAM VITHOBA KHADE TQ PATODA
|
MH18066084
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3185
|
MH18066085
|
JSV BHASKAR RAMKISAN SASE TQ PATODA
|
MH18066085
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3186
|
MH18066086
|
JSV SHRIDHAR TRIMBAK SASE TQ PATODA
|
MH18066086
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3187
|
MH18066087
|
JSV VITTHAL HARIBHAU PACHPUTE TQ PATODA
|
MH18066087
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3188
|
MH18066088
|
JSV NABI MOHAMMAD SAYYED TQ WADWANI
|
MH18066088
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3189
|
MH18066089
|
CS NANASAHEB DADARAO MUNDE TQ WADWANI
|
MH18066089
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3190
|
MH18066090
|
CS MAROTI DHONDIBA CHAVHAN TQ WADWANI
|
MH18066090
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3191
|
MH18066091
|
JSV HANUMANT JIVAN KADAM TQ WADWANI
|
MH18066091
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3192
|
MH18066092
|
JSV PARASRAM KISAN ZAGADE TQ ASHTI
|
MH18066092
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3193
|
MH18066093
|
JSV NIKITA SURESH JADHAV TQ DHARUR
|
MH18066093
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
3194
|
MH18066094
|
JSV PANDURANG RAMBHAU DESHMUKH TQ DHARUR
|
MH18066094
|
ICICI BANK
|
ICIC0002192
|
|
|
Material
|
3195
|
MH18066095
|
JSV VIVEK SHIVAJI MEHETRE TQ DHARUR
|
MH18066095
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
3196
|
MH18066096
|
JSV KAUSHYA SUJANRAO MORE TQ DHARUR
|
MH18066096
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
3197
|
MH18066099
|
JSV JAGTAPA SATHAVAN RAVUSAHAB TQ BID
|
MH18066099
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
3198
|
MH18066130
|
JSV UTTAM LAXMAN DHAS TQ KAIJ
|
MH18066130
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
3199
|
MH18066131
|
JSV VISHAL RAMBHAU GHUGE TQ KAIJ
|
MH18066131
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
3200
|
MH18066132
|
JSV ANAND BALASAHEB SHIDDHESHWAR TQ KAIJ
|
MH18066132
|
Bank of India
|
BKID0000753
|
|
|
Material
|
3201
|
MH18066133
|
JSV MARUTI SITARAM RAKH TQ KAIJ
|
MH18066133
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
3202
|
MH18066134
|
JSV BALASAHEB VYANKATI DHAWARE TQ KAIJ
|
MH18066134
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
3203
|
MH18066135
|
JSV GAJANAN ASHOK SHINDE TQ KAIJ
|
MH18066135
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
3204
|
MH18066136
|
JSV SHINDE VISHAL BASKAR TQ KAIJ
|
MH18066136
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
3205
|
MH18066137
|
CS KISHOR VILAS KATE TQ KAIJ
|
MH18066137
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3206
|
MH18066138
|
CS VYANKAT MUKINDA MANE TQ KAIJ
|
MH18066138
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3207
|
MH18066139
|
JSV AKASH HARISHCHANDRA DESHMUKH TQ KAIJ
|
MH18066139
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
3208
|
MH18066140
|
JSV BHAGWAT DEVIDAS DESHMUKH TQ KAIJ
|
MH18066140
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3209
|
MH18066141
|
JSV SAHEBRAO PANDHARINATH DESHMUKH TQ KAIJ
|
MH18066141
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
3210
|
MH18066142
|
JSV JAYDIP JAYSING DESHMUKH TQ KAIJ
|
MH18066142
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3211
|
MH18066143
|
JSV NAMDEV KRUSHNA GHULE TQ KAIJ
|
MH18066143
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3212
|
MH18066144
|
JSV DINKAR BABASAHEB SIRSAT TQ KAIJ
|
MH18066144
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3213
|
MH18066145
|
JSV DATTATRAY DEVRAO JAMALE TQ KAIJ
|
MH18066145
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3214
|
MH18066146
|
JSV SANTOSH ANANT MULE TQ KAIJ
|
MH18066146
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3215
|
MH18066147
|
JSV SACHIN YOGIRAJ SAKHARE TQ KAIJ
|
MH18066147
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
3216
|
MH18066148
|
JSV BALASAHEB SOPAN CHAVAN TQ KAIJ
|
MH18066148
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
3217
|
MH18066149
|
JSV MIRA SURESH MHASKE TQ KAIJ
|
MH18066149
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
3218
|
MH18066150
|
JSV SUDRSHAN SITARAM VEER TQ PATODA
|
MH18066150
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
3219
|
MH18066151
|
JSV BHOSALE BHAUSAHEB RAOSAHEB TQ PATODA
|
MH18066151
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3220
|
MH18066152
|
JSV DNYANESHWAR BAPURAO VEER TQ PATODA
|
MH18066152
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
3221
|
MH18066153
|
JSV ANTIKA MURLIDHAR CHAVHAN TQ PATODA
|
MH18066153
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
3222
|
MH18066154
|
JSV BHAGWANT KACHARU ARSUL TQ PATODA
|
MH18066154
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3223
|
MH18066155
|
JSV GAHININATH KHANDU MAHARNAVAR TQ PATODA
|
MH18066155
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3224
|
MH18066156
|
JSV GINYANDEO RAMBHAU POKALE TQ PATODA
|
MH18066156
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3225
|
MH18066157
|
JSV RAMKISAN VITTHAL MENGDE TQ PATODA
|
MH18066157
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3226
|
MH18066158
|
JSV SONBA WAMAN KHENGRE TQ PATODA
|
MH18066158
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
3227
|
MH18066159
|
JSV AJINATH KISAN KHENGRE TQ PATODA
|
MH18066159
|
Union Bank of India
|
UBIN0549983
|
|
|
Material
|
3228
|
MH18066160
|
Jsv Sudam Namdev Pawar TQ PATODA
|
MH18066160
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3229
|
MH18066161
|
Jsv Shahabai Changdev Ithape TQ PATODA
|
MH18066161
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3230
|
MH18066162
|
JSV DADASAHEB VILAS PACHAPUTE TQ PATODA
|
MH18066162
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3231
|
MH18066163
|
JSV AJINATH GAIBI JAGTAP TQ PATODA
|
MH18066163
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3232
|
MH18066186
|
RPB SHREEKISAN RAOSAHEB CHOLE TQ BID
|
MH18066186
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
3233
|
MH18066187
|
BP LAXMAN RAMBHAU PAWAR TQ WADWANI
|
MH18066187
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3234
|
MH18066188
|
CS VISHNU CHIMA RATHOD TQ WADWANI
|
MH18066188
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3235
|
MH18066189
|
CS SARJERAO THAKSING RATHOD TQ WADWANI
|
MH18066189
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3236
|
MH18066197
|
CS GORE SHANKAR BHAURAO TQ WADWANI
|
MH18066197
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3237
|
MH18066198
|
CS MADANE HARANABAI JAYARAM TQ WADWANI
|
MH18066198
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3238
|
MH18066199
|
CS PANDURANG SURESH MADNE TQ WADWANI
|
MH18066199
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3239
|
MH18066200
|
CS MADANE SUMAN PRABHAKAR TQ WADWANI
|
MH18066200
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3240
|
MH18066201
|
JSV INDAR RANGNATH DAMBER TQ BID
|
MH18066201
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
3241
|
MH18066202
|
JSV BALBHIM PRALHAD JAGTAP TQ BID
|
MH18066202
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
3242
|
MH18066203
|
JSV SHUBHANGI SAKHARAM JAGTAP TQ BID
|
MH18066203
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
3243
|
MH18066204
|
CS SUMANT BHAGUJJ NAIKANAVARE TQ WADWANI
|
MH18066204
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3244
|
MH18066205
|
JSV JIVAN SOPAN POPLE TQ SHIRUR KASAR
|
MH18066205
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3245
|
MH18066206
|
JSV BABAN KISAN SHINDE TQ SHIRUR KASAR
|
MH18066206
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3246
|
MH18066207
|
JSV SAKHARAM KUNDLIK BHOKARE TQ SHIRUR KASAR
|
MH18066207
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3247
|
MH18066208
|
JSV ASHABAI VIKARAM JAYBHAY TQ SHIRUR KASAR
|
MH18066208
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3248
|
MH18066209
|
JSV BAPPA BHAGVAT GHADGE TQ SHIRUR KASAR
|
MH18066209
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3249
|
MH18066210
|
JSV BABASAHEB VAIJINATH DOKE TQ SHIRUR KASAR
|
MH18066210
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3250
|
MH18066211
|
JSV BHIVSEN NAMDEV BHOSALE TQ SHIRUR KASAR
|
MH18066211
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3251
|
MH18066212
|
JSV TUKARAM RANGNATH BHUSARE TQ SHIRUR KASAR
|
MH18066212
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3252
|
MH18066213
|
JSV RAJENDRA PRABHAKAR BHOSALE TQ SHIRUR KASAR
|
MH18066213
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3253
|
MH18066214
|
JSV VISHNU SONAJI FARTADE TQ SHIRUR KASAR
|
MH18066214
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3254
|
MH18066215
|
JSV VIKRAM ASARAM KADAM TQ SHIRUR KASAR
|
MH18066215
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3255
|
MH18066216
|
JSV SHARDA DADASAHEB BHUSARE TQ SHIRUR KASAR
|
MH18066216
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3256
|
MH18066217
|
JSV DADASAHEB RAGHUNATH YADAV TQ SHIRUR KASAR
|
MH18066217
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3257
|
MH18066218
|
JSV BAPPASAHEB MOHAN JADHAV TQ SHIRUR KASAR
|
MH18066218
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3258
|
MH18066219
|
JSV VAIJINATH RAVSAHEB BHOKARE TQ SHIRUR KASAR
|
MH18066219
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3259
|
MH18066220
|
jsv parmeshor kalyan zinzurde TQ SHIRUR KASAR
|
MH18066220
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3260
|
MH18066221
|
JSV VAIBHAV SUBHASH RAKH TQ SHIRUR KASAR
|
MH18066221
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3261
|
MH18066222
|
JSV BHAUSAHEB RAMBHAU ZINJURDE TQ SHIRUR KASAR
|
MH18066222
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3262
|
MH18066223
|
jsv bhivshen janardhan rakh TQ SHIRUR KASAR
|
MH18066223
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3263
|
MH18066224
|
jsv shakuntala baban gite TQ SHIRUR KASAR
|
MH18066224
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3264
|
MH18066225
|
JSV ANKUSH TRIMBAK RAKH TQ SHIRUR KASAR
|
MH18066225
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3265
|
MH18066226
|
jsv usha vasant khedkar TQ SHIRUR KASAR
|
MH18066226
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3266
|
MH18066227
|
JSV SUMAN RAMKISAN SANAP TQ SHIRUR KASAR
|
MH18066227
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3267
|
MH18066228
|
JSV MUKIND DIGAMBAR DUDHAL TQ SHIRUR KASAR
|
MH18066228
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3268
|
MH18066229
|
JSV JYOTI KALYAN DUDHAL TQ SHIRUR KASAR
|
MH18066229
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3269
|
MH18066230
|
JSV GANESH GHANSHAM DUDHAL TQ SHIRUR KASAR
|
MH18066230
|
State Bank of India
|
SBIN0021843
|
|
|
Material
|
3270
|
MH18066231
|
JSV JIJABAI DAMODHAR NAGARE TQ SHIRUR KASAR
|
MH18066231
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3271
|
MH18066232
|
JSV DINKAR UDHAV DEVKAR TQ SHIRUR KASAR
|
MH18066232
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
3272
|
MH18066233
|
JSV SHOBHA VACHISHTHA JOGDAND TQ SHIRUR KASAR
|
MH18066233
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3273
|
MH18066234
|
JSV DNYANDEV KISAN JOGDAND TQ SHIRUR KASAR
|
MH18066234
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3274
|
MH18066235
|
JSV AMOL BHAURAO JOGDAND TQ SHIRUR KASAR
|
MH18066235
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3275
|
MH18066236
|
JSV MAHADEV MARUTI KHEDKAR TQ SHIRUR KASAR
|
MH18066236
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3276
|
MH18066237
|
JSV GAYABAI SHESHRAV PANSAMBAL TQ SHIRUR KASAR
|
MH18066237
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3277
|
MH18066238
|
JSV YOGESH VILAS PANDIT TQ GEORAI
|
MH18066238
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3278
|
MH18066240
|
MP शांतीनाथ मारुती धस TQ ASHTI
|
MH18066240
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3279
|
MH18066241
|
MP मनोहर अंकुश धस TQ ASHTI
|
MH18066241
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3280
|
MH18066242
|
MP वैजिनाथ आजिनाथ पोठरे TQ ASHTI
|
MH18066242
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3281
|
MH18066243
|
MP हनुमंत कैलास पोठरे TQ ASHTI
|
MH18066243
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3282
|
MH18066244
|
MP बिबिषण कुशाबा पोठरे TQ ASHTI
|
MH18066244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3283
|
MH18066246
|
RPB MAHADEV SOPAN NAGARGOJE TQ BID
|
MH18066246
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3284
|
MH18066247
|
RPB LATABAI MAHADEV NAGARGOJE TQ BID
|
MH18066247
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3285
|
MH18066248
|
JSV SAINATH NARAYAN GAVANE TQ BID
|
MH18066248
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3286
|
MH18066249
|
JSV GANESH BHISHMACHARYA WADANE TQ BID
|
MH18066249
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3287
|
MH18066250
|
JSV SAKHARAM JANARDHAN NAGARGOJE TQ BID
|
MH18066250
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3288
|
MH18066251
|
JSV NIVAS MAHADEV NAGARGOJE TQ BID
|
MH18066251
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
3289
|
MH18066252
|
JSV SHUBHSH SHRIMANT NAGARGOJE TQ BID
|
MH18066252
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3290
|
MH18066253
|
JSV MUKTABAI PANDURANG MUNDE TQ BID
|
MH18066253
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3291
|
MH18066254
|
RPB ANGAD PANDURANG NAGARGOJE TQ BID
|
MH18066254
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3292
|
MH18066255
|
JSV SHANTABAI SHRIMANT GHAVANE TQ BID
|
MH18066255
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3293
|
MH18066256
|
JSV BAPPA MARUTI JOGDAND TQ BID
|
MH18066256
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
3294
|
MH18066257
|
FAL MANOHAR LIMBAJI PAITHANE TQ BID
|
MH18066257
|
Bank of India
|
BKID0000761
|
|
|
Material
|
3295
|
MH18066271
|
JSV GITABAI BABAN JAGTAP TQ PATODA
|
MH18066271
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3296
|
MH18066272
|
JSV RADHAKISAN PATILBUVA AHER TQ BID
|
MH18066272
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3297
|
MH18066273
|
JSV GOKUL BHAUSAHEB TAKIK TQ BID
|
MH18066273
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3298
|
MH18066274
|
JSV RAMKRUSHNA SARAJERAO YEOLE TQ PATODA
|
MH18066274
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3299
|
MH18066275
|
JSV SAYAJI BABURAO YEOLE TQ PATODA
|
MH18066275
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3300
|
MH18066276
|
JSV PRADIP HANUMANT NEMANE TQ BID
|
MH18066276
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3301
|
MH18066277
|
JSV LAXMAN VISHWANATH YEOLE TQ PATODA
|
MH18066277
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3302
|
MH18066278
|
JSV SHRIDHAR KESHAV KENDRE TQ AMBAJOGAI
|
MH18066278
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
3303
|
MH18066279
|
JSV VACCHALABAI SUDAM KARPE TQ AMBAJOGAI
|
MH18066279
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
3304
|
MH18066280
|
JSV AMRUT ASHRUBA SARK TQ WADWANI
|
MH18066280
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3305
|
MH18066281
|
JSA VASANT SAKHARAM KARE TQ WADWANI
|
MH18066281
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3306
|
MH18066282
|
JSA BHASKAR TRIMBAK SARGAR TQ WADWANI
|
MH18066282
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3307
|
MH18066283
|
RPB ASHOK RAKHMAJI GHVANE TQ BID
|
MH18066283
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
3308
|
MH18066284
|
RPB RADHAKISAN RAKHMAJI GHVANE TQ BID
|
MH18066284
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3309
|
MH18066285
|
JSV ATUL RAMBHAU BADE TQ PARLI
|
MH18066285
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
3310
|
MH18066286
|
JSV GOVIND GANPATI BADE TQ PARLI
|
MH18066286
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
3311
|
MH18066287
|
JSV BALASAHEB SOPAN SONVANE TQ PARLI
|
MH18066287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3312
|
MH18066288
|
JSV PARVATI MANJAHARI KHADAKE TQ PARLI
|
MH18066288
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3313
|
MH18066289
|
JSV KASTURABAI SHRIPATI KAVLE TQ PARLI
|
MH18066289
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3314
|
MH18066290
|
JSV SHRIKURSHANA VASUDEV NAGARGOJE TQ PARLI
|
MH18066290
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
3315
|
MH18066291
|
JSV HARIRAM SANTRAM NAGARGOJE TQ PARLI
|
MH18066291
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
3316
|
MH18066292
|
JSV NARAYAN BABASAHEB WAYBHASE TQ ASHTI
|
MH18066292
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3317
|
MH18066293
|
JSV AMOL LAXMAN ZAGADE TQ ASHTI
|
MH18066293
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3318
|
MH18066294
|
JSV NAVNATH BHASKAR ZAGADE TQ ASHTI
|
MH18066294
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
3319
|
MH18066320
|
JSV SHIVAJI BABASAHEB DAHATONDE TQ ASHTI
|
MH18066320
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3320
|
MH18066321
|
CS BADADE ANANT DEVRAO TQ WADWANI
|
MH18066321
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3321
|
MH18066322
|
CS SACHIN RAJEBHAU ZATE TQ WADWANI
|
MH18066322
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3322
|
MH18066323
|
RPB ASHOK BABASAHEB PAWAR TQ BID
|
MH18066323
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3323
|
MH18066324
|
RPB GOVIND SHIVAJI MORE TQ BID
|
MH18066324
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3324
|
MH18066325
|
RPB RAM SHIVAJI MORE TQ BID
|
MH18066325
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3325
|
MH18066326
|
JSV VAIJINATH ASHOK TOGE TQ WADWANI
|
MH18066326
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3326
|
MH18066367
|
JSV LAXMAN SHAHURAO MISAL TQ ASHTI
|
MH18066367
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3327
|
MH18066368
|
JSV BALU SITARAM NAGARE TQ ASHTI
|
MH18066368
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3328
|
MH18066370
|
JSV GOKUAL KASHINATH TEKADE TQ BID
|
MH18066370
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
3329
|
MH18066371
|
JSV BHIMABAI DAGDU TEKALE TQ BID
|
MH18066371
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
3330
|
MH18066378
|
BP BALASAHEB AMBADAS SANGALE TQ ASHTI
|
MH18066378
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
3331
|
MH18066381
|
BP RAMDAS BANSHI GARJE TQ ASHTI
|
MH18066381
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3332
|
MH18066382
|
BP SUMAN RAMDAS GARJE TQ ASHTI
|
MH18066382
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3333
|
MH18066409
|
JSV JAFAR ABDUL SYED TQ BID
|
MH18066409
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
3334
|
MH18066410
|
RPB SAYYAD SAHERABIS JAFAR TQ BID
|
MH18066410
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3335
|
MH18066411
|
JSV KISAN BAPURAO PAREKAR TQ BID
|
MH18066411
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
3336
|
MH18066412
|
JSV CHATRABHUJ ASRUBA KOLEKAR TQ BID
|
MH18066412
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
3337
|
MH18066413
|
JSV SUREKHA HANUMAN MADANE TQ BID
|
MH18066413
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3338
|
MH18066414
|
RPB GORAKHNATH BHAGWAN JAMKAR TQ BID
|
MH18066414
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3339
|
MH18066415
|
JSV SHRIDHAR ANTRAM MUNDE TQ PARLI
|
MH18066415
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
3340
|
MH18066416
|
JSV JANADHARAN RANGNATH MUNDE TQ PARLI
|
MH18066416
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3341
|
MH18066417
|
JSV BALASAHEB MOKIND MUNDE TQ PARLI
|
MH18066417
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3342
|
MH18066418
|
JSV SUNIL VISHNU MUNDE TQ PARLI
|
MH18066418
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3343
|
MH18066419
|
CS MAHANANDA SHIVAJI MUNDE TQ PARLI
|
MH18066419
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3344
|
MH18066420
|
CS VILAS SHAHURAO MISAL TQ KAIJ
|
MH18066420
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
3345
|
MH18066421
|
JSV MATHURABAI MANIK MASKE TQ KAIJ
|
MH18066421
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
3346
|
MH18066422
|
CS SUNIL BHAURAO PAWAR TQ KAIJ
|
MH18066422
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
3347
|
MH18066423
|
CS BAPPAJI RANJIT MASKE TQ KAIJ
|
MH18066423
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
3348
|
MH18066424
|
CS BALIRAM GANGARAM THORAT TQ KAIJ
|
MH18066424
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
3349
|
MH18066425
|
CS NIVRUTTI PRALHAD THORAT TQ KAIJ
|
MH18066425
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
3350
|
MH18066426
|
JSV BHAGWAT KESHAV GITTE TQ KAIJ
|
MH18066426
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3351
|
MH18066427
|
JSV UTTAM BHIMRAO PALWADE TQ KAIJ
|
MH18066427
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3352
|
MH18066428
|
JSV SAMBHAJI SHIVAJI GAIKWAD TQ KAIJ
|
MH18066428
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
3353
|
MH18066429
|
JSV SACHIN DAGDU GHULE TQ KAIJ
|
MH18066429
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3354
|
MH18066430
|
CS BIBHISHAN BHIMRAO MASKE TQ KAIJ
|
MH18066430
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
3355
|
MH18066431
|
CS ANGAD APPARAO MASAKE TQ KAIJ
|
MH18066431
|
Bank of India
|
BKID0000753
|
|
|
Material
|
3356
|
MH18066432
|
CS VASANT GINA MASKE TQ KAIJ
|
MH18066432
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
3357
|
MH18066433
|
CS RANJIT BALASAHEB PAWAR TQ KAIJ
|
MH18066433
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
3358
|
MH18066434
|
CS SUNIL SUDHAKAR LOKARE TQ KAIJ
|
MH18066434
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
3359
|
MH18066436
|
JSV ASHOK SUBHASH AGHAV TQ PARLI
|
MH18066436
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3360
|
MH18066437
|
JSV BABASAHEB MANIK MUNDE TQ PARLI
|
MH18066437
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
3361
|
MH18066438
|
JSV SEEMA ANGAD KATHULE TQ MAJALGAON
|
MH18066438
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3362
|
MH18066439
|
JSV VACHISTH ASHRUBA SALVE TQ MAJALGAON
|
MH18066439
|
State Bank of India
|
SBIN0003798
|
|
|
Material
|
3363
|
MH18066442
|
JSV PUSHPA ARJUN SANAP TQ SHIRUR KASAR
|
MH18066442
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3364
|
MH18066443
|
JSV SHRIRAM KESHAV SANAP TQ SHIRUR KASAR
|
MH18066443
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3365
|
MH18066444
|
JSV PRALHAD DASHRATH SANAP TQ SHIRUR KASAR
|
MH18066444
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3366
|
MH18066445
|
JSV LIMBAJI BAPURAV DUDHAL TQ SHIRUR KASAR
|
MH18066445
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3367
|
MH18066446
|
JSV GOKARNA RAMRAO SANAP TQ SHIRUR KASAR
|
MH18066446
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3368
|
MH18066447
|
JSV BHAGWAN BABASAHEB SHINDE TQ SHIRUR KASAR
|
MH18066447
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3369
|
MH18066448
|
JSV SHARDA SAHEBRAO RAUT TQ SHIRUR KASAR
|
MH18066448
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3370
|
MH18066449
|
JSV RAMESH GANPATI DUDHAL TQ SHIRUR KASAR
|
MH18066449
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3371
|
MH18066450
|
JSV SUNITA SAKHARAM DUDHAL TQ SHIRUR KASAR
|
MH18066450
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3372
|
MH18066451
|
JSV KAVITA SUNIL GAYKAWAD TQ SHIRUR KASAR
|
MH18066451
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3373
|
MH18066452
|
JSV SANJAY RAM DUDHAL TQ SHIRUR KASAR
|
MH18066452
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3374
|
MH18066453
|
JSV GOVRDHAN SAHEBRAO GARAT TQ SHIRUR KASAR
|
MH18066453
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3375
|
MH18066454
|
JSV dnyaneshwar mahadev gutte TQ PARLI
|
MH18066454
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
3376
|
MH18066455
|
JSV BHAUSAHEB UTTAM ANBHULE TQ ASHTI
|
MH18066455
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
3377
|
MH18066456
|
FP HIRABAI ISHWAR DHAS TQ ASHTI
|
MH18066456
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3378
|
MH18066457
|
JSV RAGHUNATH TATYABA GARJE TQ ASHTI
|
MH18066457
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3379
|
MH18066458
|
JSV NANABHAU BHAGVAN GARJE TQ ASHTI
|
MH18066458
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3380
|
MH18066459
|
JSV AJINATH GANGARAM VIRKAR TQ ASHTI
|
MH18066459
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3381
|
MH18066460
|
JSv Vishnu Sarjerao Gaykwad TQ ASHTI
|
MH18066460
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3382
|
MH18066461
|
JSV PARMESHVAR MITHU SHELKE TQ BID
|
MH18066461
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3383
|
MH18066463
|
RPB RUKMINI GORKSHNATH KASHID TQ BID
|
MH18066463
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3384
|
MH18066464
|
RPB SIDHESHWAR RAMKISAN KASHID TQ BID
|
MH18066464
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
3385
|
MH18066481
|
JSV ROHINI BHAGWAT GAIKWAD TQ SHIRUR KASAR
|
MH18066481
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3386
|
MH18066483
|
JSV VIDVAN NAMDEV KUMBHAR TQ KAIJ
|
MH18066483
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3387
|
MH18066484
|
JSV SANJAY BHAGWAN CHAVAN TQ WADGAON
|
MH18066484
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3388
|
MH18066485
|
JSV JADHAV RAJEBHAU UDHAVRAO TQ WADWANI
|
MH18066485
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
3389
|
MH18066495
|
JSV NARAYAN POPAT TARATE TQ ASHTI
|
MH18066495
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3390
|
MH18066496
|
JSV CHAYA BALU TARATE TQ ASHTI
|
MH18066496
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
3391
|
MH18066500
|
JSV SHAIKH OSMAN SHAIKH HUSAIN TQ BID
|
MH18066500
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
3392
|
MH18066513
|
RPB PRYAGABAI BHARAT MATE TQ BID
|
MH18066513
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
3393
|
MH18066514
|
RPB SANTOSH BHARAT MATE TQ BID
|
MH18066514
|
State Bank of India
|
SBIN0017184
|
|
|
Material
|
3394
|
MH18066515
|
RPB PARMOD BHARAT MATE TQ BID
|
MH18066515
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3395
|
MH18066516
|
CS SACHIN DILIPRAO NAGRE TQ GEORAI
|
MH18066516
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3396
|
MH18066518
|
RPB TULASABAI SHESHERAO KSHIRSAGAR TQ BID
|
MH18066518
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3397
|
MH18066519
|
RPB ANANT RAMDAS KSHIRSAGAR TQ BID
|
MH18066519
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3398
|
MH18066520
|
JSV ASHOK NAVNATH GHADGE TQ SHIRUR KASAR
|
MH18066520
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3399
|
MH18066521
|
JSV BHAGWAT SHRIMANT SANAP TQ SHIRUR KASAR
|
MH18066521
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3400
|
MH18066522
|
JSV VISHNU DATTUBA SAPKAL TQ BID
|
MH18066522
|
Bank of India
|
BKID0000761
|
|
|
Material
|
3401
|
MH18066523
|
JSV PREMANANDA NAMDEV UGALE TQ WADWANI
|
MH18066523
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3402
|
MH18066524
|
JSV RAMPRASAD LALU RATHOD TQ WADWANI
|
MH18066524
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3403
|
MH18066525
|
JSV SARJERAO DEVIDAS RATHOD TQ WADWANI
|
MH18066525
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3404
|
MH18066527
|
JSV GANGUBAI SHRIRAM SANAP TQ SHIRUR KASAR
|
MH18066527
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3405
|
MH18066528
|
JSV BHAGVAN SHANKAR VIGHNE TQ SHIRUR KASAR
|
MH18066528
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3406
|
MH18066529
|
JSV KAKASAHEB GANGARAM JAGTAP TQ ASHTI
|
MH18066529
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3407
|
MH18066530
|
JSV HAMID USMAN SHAIKH TQ ASHTI
|
MH18066530
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
3408
|
MH18066531
|
JSV AVINASH PANDURANG DOUNDE TQ ASHTI
|
MH18066531
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3409
|
MH18066532
|
JSV Bansi Paraji Garje TQ ASHTI
|
MH18066532
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3410
|
MH18066533
|
JSV SUNIL DILIP ITHAPE TQ ASHTI
|
MH18066533
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3411
|
MH18066534
|
JSV APPA GENU FASALE TQ ASHTI
|
MH18066534
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3412
|
MH18066535
|
JSV VITTHAL BABASAHEB VANI TQ ASHTI
|
MH18066535
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3413
|
MH18066536
|
JSV BHARAT UTTAM ITHAPE TQ ASHTI
|
MH18066536
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3414
|
MH18066537
|
FP ROHIDAS RAMRAO SHINDE TQ ASHTI
|
MH18066537
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3415
|
MH18066538
|
JSV VAIBHAV RAMNATH GARJE TQ ASHTI
|
MH18066538
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3416
|
MH18066539
|
JSV CHANDRAKALA JYOTIBA MAHADIK TQ ASHTI
|
MH18066539
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3417
|
MH18066540
|
JSV LAXMAN DEVRAO HUMBE TQ WADWANI
|
MH18066540
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3418
|
MH18066542
|
RPB JSV NARAYAN VASUDEV GAVATE TQ BID
|
MH18066542
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3419
|
MH18066543
|
RPB MURLIDHAR MANIKRAO LATE TQ BID
|
MH18066543
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3420
|
MH18066544
|
RPB SAKHARAM BABURAO GAVATE TQ BID
|
MH18066544
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3421
|
MH18066545
|
RPB SURESH TULSHIRAM GAVATE TQ BID
|
MH18066545
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3422
|
MH18066546
|
JSV POPAT HARIBHAU PARBHANE TQ ASHTI
|
MH18066546
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3423
|
MH18066547
|
JSV INDUBAI BHIJIBA SONVANE TQ ASHTI
|
MH18066547
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3424
|
MH18066548
|
JSV ASRABAI DATTU PRABHANE TQ BID
|
MH18066548
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
3425
|
MH18066552
|
JSV BABASAHEB SAHEBRAO JOGDAND TQ WADWANI
|
MH18066552
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3426
|
MH18066555
|
JSV SURESH MAROTI GUTTE TQ PARLI
|
MH18066555
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
3427
|
MH18066559
|
CS DNYANOBA PRABHU BARGAJE TQ PARLI
|
MH18066559
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
3428
|
MH18066562
|
CS SHARAD ASHOK GHULE TQ KAIJ
|
MH18066562
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3429
|
MH18066563
|
JSV VISHNU SITARAM GHOLAVE TQ KAIJ
|
MH18066563
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3430
|
MH18066566
|
JSV HANUMANT SAUDAGAR MANE TQ BID
|
MH18066566
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3431
|
MH18066568
|
JSV KUSUM PANDURANG VANI TQ BID
|
MH18066568
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
3432
|
MH18066569
|
JSV VANI SABHAJI LAYANA TQ BID
|
MH18066569
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
3433
|
MH18066570
|
JSV RATAN PRKASH HUMBE TQ BID
|
MH18066570
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3434
|
MH18066571
|
JSV ANTRAM MANIK AANDHALE TQ PARLI
|
MH18066571
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
3435
|
MH18066572
|
JSV NATHARAO AANNA AAGHAV TQ PARLI
|
MH18066572
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
3436
|
MH18066653
|
JSV SANTOSH VIKRAM DAHIPHALE TQ PARLI
|
MH18066653
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3437
|
MH18066655
|
JSV BABURAO VISHWNATH PHAD TQ PARLI
|
MH18066655
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
3438
|
MH18066657
|
JSV VANDANA NARAYAN RAUT TQ BID
|
MH18066657
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
3439
|
MH18066658
|
JSV DYANOBA MAHADEV MAHETRE TQ BID
|
MH18066658
|
State Bank of India
|
SBIN0017184
|
|
|
Material
|
3440
|
MH18066659
|
JSV UDDAV MANOHAR MAHETRE TQ BID
|
MH18066659
|
State Bank of India
|
SBIN0017184
|
|
|
Material
|
3441
|
MH18066660
|
JSV TULSHIDAS YESHWANTA TAWRE TQ BID
|
MH18066660
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
3442
|
MH18066661
|
JSV BAPU DEVRAO MASWALE TQ BID
|
MH18066661
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3443
|
MH18066671
|
FP RAGHUNATH PANDHARI SHEKADE TQ ASHTI
|
MH18066671
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3444
|
MH18066675
|
FP VANDANA MAHATARDEV SHEKADE TQ ASHTI
|
MH18066675
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3445
|
MH18066705
|
JSV MAHADEV RAMBAHU GHODKE TQ BID
|
MH18066705
|
Bank of India
|
BKID0000761
|
|
|
Material
|
3446
|
MH18066706
|
JSV BALU WAMAN KALE TQ BID
|
MH18066706
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3447
|
MH18066707
|
JSV KISHOR THAKAJI MASAWALE TQ BID
|
MH18066707
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3448
|
MH18066708
|
RPB JSV ANUSYA SHRIMANT WATMODE TQ BID
|
MH18066708
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3449
|
MH18066709
|
FAL RAMKISAN SHRIMANT WATMODE TQ BID
|
MH18066709
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3450
|
MH18066710
|
JSV SHAIKH FAIZAL RHMESH ASHKRODIN TQ BID
|
MH18066710
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
3451
|
MH18066711
|
JSV PANDURANG UTTAM BANGAR TQ SHIRUR KASAR
|
MH18066711
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3452
|
MH18066712
|
FAL sumanbai vasant vigne TQ SHIRUR KASAR
|
MH18066712
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3453
|
MH18066713
|
JSV BHAGWAT BANSHI SABALE TQ SHIRUR KASAR
|
MH18066713
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3454
|
MH18066714
|
JSV BABU BABAN CHAVHAN TQ SHIRUR KASAR
|
MH18066714
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3455
|
MH18066715
|
JSV BAJIRAV SHAHURAV MAKHALE TQ SHIRUR KASAR
|
MH18066715
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3456
|
MH18066716
|
JSV GOVARDHAN PRABHAKAR SASTE TQ SHIRUR KASAR
|
MH18066716
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3457
|
MH18066717
|
JSV GANESH ASHRUBA SANAP TQ SHIRUR KASAR
|
MH18066717
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3458
|
MH18066718
|
JSV AANA BABASAHEB SABALE TQ SHIRUR KASAR
|
MH18066718
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3459
|
MH18066719
|
JSV BAPURAV DASHRATH DEVKAR TQ SHIRUR KASAR
|
MH18066719
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3460
|
MH18066720
|
JSV MACHINDRA BABAN SANAP TQ SHIRUR KASAR
|
MH18066720
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3461
|
MH18066721
|
JSV RAMA DINKAR VANVE TQ SHIRUR KASAR
|
MH18066721
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
3462
|
MH18066754
|
CS ADITYA SUNILRAO PANDIT TQ GEORAI
|
MH18066754
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3463
|
MH18066755
|
CS MEHARNATH BABASAHEB PANDIT TQ GEORAI
|
MH18066755
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3464
|
MH18066756
|
BP NARAYAN BHALCHANDRA PANDIT TQ GEORAI
|
MH18066756
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3465
|
MH18066757
|
MP BHUJANG MADHUKAR BAPMARE TQ WADWANI
|
MH18066757
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3466
|
MH18066758
|
MP LADABAI MOHAN RATHOD TQ WADWANI
|
MH18066758
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3467
|
MH18066759
|
MP SHRIMANT MANIK RATHOD TQ WADWANI
|
MH18066759
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3468
|
MH18066760
|
MP SATYAPREM ABASAHEB RATHOD TQ WADWANI
|
MH18066760
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3469
|
MH18066761
|
MP VIAJANATH SUGRIV KADAM TQ WADWANI
|
MH18066761
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3470
|
MH18066762
|
MP RAMESHWAR NAVNATH DAGE TQ WADWANI
|
MH18066762
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3471
|
MH18066763
|
RPB RUKMINBAI MANIKRAO GHAVANE TQ BID
|
MH18066763
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3472
|
MH18066764
|
RPB RAVI NARYAN JAYBHAYE TQ BID
|
MH18066764
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
3473
|
MH18066765
|
RPB SUHAS NARAYAN JAYBHAYE TQ BID
|
MH18066765
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
3474
|
MH18066766
|
CS CHAYA KAILAS SHENDGE TQ GEORAI
|
MH18066766
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
3475
|
MH18066767
|
CS CHAVAN CHAGAN DAGDU TQ GEORAI
|
MH18066767
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3476
|
MH18066768
|
CS SHESHERAO EKNATH RATHOD TQ GEORAI
|
MH18066768
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3477
|
MH18066769
|
CS VITTHAL BHIMA CHAVAN TQ GEORAI
|
MH18066769
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3478
|
MH18066770
|
JSV CHAYA VIJAY AMALE TQ ASHTI
|
MH18066770
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3479
|
MH18066771
|
JSV RAKHAMABAI BABAN GUNJAL TQ ASHTI
|
MH18066771
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3480
|
MH18066772
|
JSV SANDIP LAXMAN GHUSALE TQ ASHTI
|
MH18066772
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3481
|
MH18066773
|
JSV LALASAHEB SUBHASH JAPKAR TQ ASHTI
|
MH18066773
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3482
|
MH18066774
|
JSV DINESH YADHAV DAHATONDE TQ ASHTI
|
MH18066774
|
Central Bank Of India
|
CBIN0282891
|
|
|
Material
|
3483
|
MH18066775
|
JSV MARUTI SHANKAR HAJARE TQ ASHTI
|
MH18066775
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3484
|
MH18066776
|
JSV DWARKABAI NIVRUTTI JADHAV TQ ASHTI
|
MH18066776
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3485
|
MH18066777
|
JSV BABAJI PANDURANG SHEKADE TQ ASHTI
|
MH18066777
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
3486
|
MH18066778
|
JSV NAVANTH CHANDRABHAN SHEKADE TQ ASHTI
|
MH18066778
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
3487
|
MH18066779
|
JSV AMBADAS VITTHAL CHAVAN TQ ASHTI
|
MH18066779
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3488
|
MH18066780
|
JSV BABASAHEB NIVRUUTI GITTE TQ ASHTI
|
MH18066780
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3489
|
MH18066781
|
JSV SUDAM GAHININATH SHEKADE TQ ASHTI
|
MH18066781
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3490
|
MH18066812
|
JSV JIJABAI RAOSAHEB AMALE TQ ASHTI
|
MH18066812
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
3491
|
MH18066813
|
JSV EKANTH GYENBA ZAMBARE TQ ASHTI
|
MH18066813
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3492
|
MH18066814
|
JSV DATTATRAY DNYNOBA WALE TQ BID
|
MH18066814
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3493
|
MH18066815
|
JSV VAIJANABAI BABASAHEB SOLE TQ ASHTI
|
MH18066815
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3494
|
MH18066822
|
JSV MAHADEV DNYANOBA MUNDE TQ PARLI
|
MH18066822
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3495
|
MH18066823
|
JSV SUNIL BABURAO NAGARGOJE TQ PARLI
|
MH18066823
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3496
|
MH18066824
|
JSV SUKHDEV GANPATI GAYKWAD TQ SHIRUR KASAR
|
MH18066824
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3497
|
MH18066825
|
JSV AJINATH BHAGINATH FUNDE TQ SHIRUR KASAR
|
MH18066825
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3498
|
MH18066826
|
JSV DINKAR DAGDU DHAKNE TQ SHIRUR KASAR
|
MH18066826
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3499
|
MH18066827
|
JSV ARUN NIVRUTTI DUDHAL TQ SHIRUR KASAR
|
MH18066827
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3500
|
MH18066828
|
JSV HIRABAI BHUJANG SANAP TQ SHIRUR KASAR
|
MH18066828
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3501
|
MH18066829
|
JSV NAVNATH BABASAHEB VIGHNE TQ SHIRUR KASAR
|
MH18066829
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3502
|
MH18066830
|
JSV ROHIDAS MARUTI VIGHNE TQ SHIRUR KASAR
|
MH18066830
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3503
|
MH18066831
|
JSV ANKUSH BANSI VIGHNE TQ SHIRUR KASAR
|
MH18066831
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3504
|
MH18066832
|
JSV DNYANDEV BANSI VIGHNE TQ SHIRUR KASAR
|
MH18066832
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3505
|
MH18066833
|
JSV ASHRABAI YASHVANTA BANGAR TQ SHIRUR KASAR
|
MH18066833
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3506
|
MH18066834
|
JSV SANJAY TRIMBAK DEVDE TQ SHIRUR KASAR
|
MH18066834
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3507
|
MH18066835
|
JSV DNAYNESHOE KESHAV DHAKNE TQ SHIRUR KASAR
|
MH18066835
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3508
|
MH18066836
|
jsv samidrabai devrao sangale TQ SHIRUR KASAR
|
MH18066836
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3509
|
MH18066837
|
JSV RAVINDRA SURYBHAN SAGALE TQ SHIRUR KASAR
|
MH18066837
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3510
|
MH18066838
|
JSV SANJAY P KEEDAR TQ SHIRUR KASAR
|
MH18066838
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3511
|
MH18066839
|
JSV LAXMAN NAVNATH KEDAR TQ SHIRUR KASAR
|
MH18066839
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3512
|
MH18066840
|
JSV ASHOK RAJARAM PAWAR TQ PATODA
|
MH18066840
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3513
|
MH18066841
|
JSV DATTATRAYE HARIBHAU PAWAR TQ PATODA
|
MH18066841
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3514
|
MH18066842
|
JSV VIKAS AMBADAS PAWAR TQ PATODA
|
MH18066842
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
3515
|
MH18066843
|
JSV SANGITA AMBADAS GHORPADE TQ PATODA
|
MH18066843
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3516
|
MH18066844
|
JSV KISAN BHAU PAWAR TQ PATODA
|
MH18066844
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3517
|
MH18066845
|
JSV MAINA REVANATH PAWAR TQ PATODA
|
MH18066845
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3518
|
MH18066846
|
JSV DADASAHEB SHRIDHAR GHORPADE TQ PATODA
|
MH18066846
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3519
|
MH18066847
|
JSV PANDITRAO ABA PAWAR TQ PATODA
|
MH18066847
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3520
|
MH18066848
|
JSV GADE SUNIL MACHINDRA TQ PATODA
|
MH18066848
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3521
|
MH18066849
|
JSV NAGARGOJE MAHESH RAMKRUSHNA TQ PATODA
|
MH18066849
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3522
|
MH18066850
|
JSV GITE RAMKISAN FAKIRA TQ PATODA
|
MH18066850
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3523
|
MH18066851
|
JSV DEVDE JANABAI ARJUN TQ PATODA
|
MH18066851
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3524
|
MH18066852
|
JSV BANGAR BARIKRAV MARUTI TQ PATODA
|
MH18066852
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3525
|
MH18066853
|
JSV NAGARGOJE POPAT MANIKRAV TQ PATODA
|
MH18066853
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3526
|
MH18066854
|
JSV GIRE RAMLING RAMHARI TQ PATODA
|
MH18066854
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3527
|
MH18066855
|
JSV BALASAHEB BHANUDAS MULE TQ PATODA
|
MH18066855
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3528
|
MH18066856
|
JSV LAXMAN RAKHMAJI GIRE TQ PATODA
|
MH18066856
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3529
|
MH18066857
|
JSV POPLE SATISH CHANDRASHEN TQ PATODA
|
MH18066857
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3530
|
MH18066858
|
JSV MOHOLKAR BHAGWAN YADA TQ PATODA
|
MH18066858
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
3531
|
MH18066859
|
CS UTTARESHWAR SHAHURAO TAUR TQ GEORAI
|
MH18066859
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3532
|
MH18066860
|
CS ANIL ARJUN TAUR TQ GEORAI
|
MH18066860
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3533
|
MH18066861
|
CS ASHOK ARJUN TAUR TQ GEORAI
|
MH18066861
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3534
|
MH18066862
|
CS SHARAD NAGORAV SHINDE TQ GEORAI
|
MH18066862
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3535
|
MH18066863
|
CS ANSIRAM KUNDALIK TAUR TQ GEORAI
|
MH18066863
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3536
|
MH18066864
|
CS ASHOK NAGURAV SHINDE TQ GEORAI
|
MH18066864
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3537
|
MH18066865
|
JSV PAVAN RATAN TAUR TQ GEORAI
|
MH18066865
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3538
|
MH18066866
|
JSV RAVINDRA RAMKUSHNA JAYBHAYE TQ SHIRUR KASAR
|
MH18066866
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3539
|
MH18066867
|
JSV BALU SHAHADEV JAYBHAYE TQ SHIRUR KASAR
|
MH18066867
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3540
|
MH18066868
|
JSV VASANT NIVRUTTI BADE TQ SHIRUR KASAR
|
MH18066868
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3541
|
MH18066869
|
JSV NITINKUMAR MAHADEV JAYBHAYE TQ SHIRUR KASAR
|
MH18066869
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3542
|
MH18066870
|
JSV SUDHAKAR SHANKAR JGTAP TQ SHIRUR KASAR
|
MH18066870
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3543
|
MH18066871
|
JSV BABURAO UTTAM SANGALE TQ SHIRUR KASAR
|
MH18066871
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3544
|
MH18066872
|
JSV MUBARAK PACHUBHAI SHEKH TQ SHIRUR KASAR
|
MH18066872
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3545
|
MH18066873
|
JSV BABASAHEB DHONDIBA KHEDKAR TQ SHIRUR KASAR
|
MH18066873
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3546
|
MH18066874
|
JSV PADURANG ASHRUBA JAYBHAY TQ SHIRUR KASAR
|
MH18066874
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3547
|
MH18066875
|
JSV SANDIPAN UTTAM JAYBHAYE TQ SHIRUR KASAR
|
MH18066875
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3548
|
MH18066876
|
JSV KUDLIK VAMAN JAYBHAYE TQ SHIRUR KASAR
|
MH18066876
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3549
|
MH18066877
|
JSV MAHADEV DADABA JAYBHAY TQ SHIRUR KASAR
|
MH18066877
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3550
|
MH18066878
|
JSV ASHOK KARBHARI JAYBHAYE TQ SHIRUR KASAR
|
MH18066878
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3551
|
MH18066879
|
JSV NARAYAN MANIK GARJE TQ SHIRUR KASAR
|
MH18066879
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3552
|
MH18066880
|
JSV SHRIDHAR DEVRAO JAYBHAYE TQ SHIRUR KASAR
|
MH18066880
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3553
|
MH18066881
|
jsv babasaheb baburao palve TQ SHIRUR KASAR
|
MH18066881
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3554
|
MH18066882
|
jsv kundlik rambhau pansare TQ SHIRUR KASAR
|
MH18066882
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3555
|
MH18066883
|
JSV AJINATH RAMBHAU DHAKNE TQ SHIRUR KASAR
|
MH18066883
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3556
|
MH18066884
|
JSV PADURANG SAHEBA JAYBHAYE TQ SHIRUR KASAR
|
MH18066884
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3557
|
MH18066885
|
JSV BHAGWAN BALA BARGAJE TQ SHIRUR KASAR
|
MH18066885
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3558
|
MH18066886
|
JSV GAHINATH DHODIBA BARGAJE TQ SHIRUR KASAR
|
MH18066886
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3559
|
MH18066887
|
JSV ASHOK SHIVAJI UKANDE TQ SHIRUR KASAR
|
MH18066887
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3560
|
MH18066888
|
JSV LAXMAN UTTAM KEDAR TQ SHIRUR KASAR
|
MH18066888
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3561
|
MH18066889
|
JSV KODIBA UTTAM JAYBHAY TQ SHIRUR KASAR
|
MH18066889
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3562
|
MH18066890
|
JSV SONRAO LAXMAN JAYBHAY TQ SHIRUR KASAR
|
MH18066890
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3563
|
MH18066891
|
JSV VISHVNATH MANIK JAYBHAY TQ SHIRUR KASAR
|
MH18066891
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3564
|
MH18066892
|
JSV ANIL SHESRAO JAYBHAYE TQ SHIRUR KASAR
|
MH18066892
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3565
|
MH18066893
|
JSV KUNDLIK VITHOBA JAYBHAYE TQ SHIRUR KASAR
|
MH18066893
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3566
|
MH18066894
|
JSV BHAGWAN RAJARAM JAYBHAY TQ SHIRUR KASAR
|
MH18066894
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3567
|
MH18066895
|
JSV NANDA AJABE V ASHOK AJABE TQ SHIRUR
|
MH18066895
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3568
|
MH18066896
|
JSV BABASAHEB MAHADEV BARGAJE TQ SHIRUR KASAR
|
MH18066896
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3569
|
MH18066906
|
BP PREMRAJ ANIRUDH PANDIT TQ GEORAI
|
MH18066906
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3570
|
MH18066907
|
BP AJAY BHAUSAHEB PANDIT TQ GEORAI
|
MH18066907
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3571
|
MH18066908
|
BP ANIRUDH VITTHAL PANDIT TQ GEORAI
|
MH18066908
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3572
|
MH18066909
|
BP RUSHIKESH NARAYAN PANDIT TQ GEORAI
|
MH18066909
|
Bank of India
|
BKID0000765
|
|
|
Material
|
3573
|
MH18066910
|
BP YASHWANT BAPPASAHEB PANDIT TQ GEORAI
|
MH18066910
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3574
|
MH18066911
|
CS PRANALI BHAUSAHEB PANDIT TQ GEORAI
|
MH18066911
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3575
|
MH18066912
|
CS KAUSHALYA ABHIMAN WAGHMODE TQ GEORAI
|
MH18066912
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3576
|
MH18066913
|
CS BALIRAM ABHIMAN WAGHMODE TQ GEORAI
|
MH18066913
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3577
|
MH18066914
|
JSV ABHIMAN NANA WAGHMODE TQ GEORAI
|
MH18066914
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3578
|
MH18066915
|
BP RANJIT BANDU MASKE TQ GEORAI
|
MH18066915
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3579
|
MH18066916
|
BP BANDU RANUJI MASKE TQ GEORAI
|
MH18066916
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3580
|
MH18066917
|
BP MANDABAI BHAUSAHEB PANDIT TQ GEORAI
|
MH18066917
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3581
|
MH18066918
|
CS BABASAHEB DADASAHEB PANDIT TQ GEORAI
|
MH18066918
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3582
|
MH18066919
|
BP GANESH SUNIL PANDIT TQ GEORAI
|
MH18066919
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3583
|
MH18066920
|
BP LAHU BHIMRAO LAVHALE TQ GEORAI
|
MH18066920
|
Bank of India
|
BKID0000761
|
|
|
Material
|
3584
|
MH18066921
|
BP RAMRAO TUKARAM LAVHALE TQ GEORAI
|
MH18066921
|
Bank of India
|
BKID0000761
|
|
|
Material
|
3585
|
MH18066922
|
CS ASARAM BABURAO UMAP TQ GEORAI
|
MH18066922
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3586
|
MH18066923
|
JSV VISHNUPANT RAGHUNATH VARKATE TQ WADWANI
|
MH18066923
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3587
|
MH18066924
|
CS HANUMANT VINAYAK MADNE TQ WADWANI
|
MH18066924
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3588
|
MH18066925
|
JSV SHRIKISAN RAGHUNATH VHARAKATE TQ WADWANI
|
MH18066925
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3589
|
MH18066926
|
CS NAIKNAVARE RAJESH SHIKISAN TQ WADWANI
|
MH18066926
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3590
|
MH18066927
|
CS MAHANADA NAMDAV YADAV TQ WADWANI
|
MH18066927
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3591
|
MH18066928
|
JSV KALASANE CHANDRAKALA JAGANATH TQ BID
|
MH18066928
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
3592
|
MH18066939
|
JSV BALASAHEB NARSHING SAWANT TQ WADWANI
|
MH18066939
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3593
|
MH18066952
|
JSV HARIDAS KASHINATH SHEMBADE TQ ASHTI
|
MH18066952
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3594
|
MH18066953
|
JSV BAPU RAKHAMAJI WANDARE TQ ASHTI
|
MH18066953
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
3595
|
MH18066954
|
JS AVINASH GORAKH GAYKWAD TQ ASHTI
|
MH18066954
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3596
|
MH18066955
|
JSV TUKARAM SUKHADEV GAYKAWAD TQ ASHTI
|
MH18066955
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3597
|
MH18066956
|
JSV JYOTIBA ASHRUBA PATOLE TQ PATODA
|
MH18066956
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3598
|
MH18066957
|
Jsv Dattatray Niraji Chavhan TQ PATODA
|
MH18066957
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3599
|
MH18066958
|
Jsv Gokul Keshav Kavare TQ PATODA
|
MH18066958
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3600
|
MH18066959
|
JSV BALKRUSHNA BABASAHEB YEOLE TQ PATODA
|
MH18066959
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3601
|
MH18066960
|
JSV PATOLE SATYASHILA GANESH TQ PATODA
|
MH18066960
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3602
|
MH18066961
|
JSV SACHIN PRABHAKAR ARSUL TQ PATODA
|
MH18066961
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3603
|
MH18066962
|
JSV RAJENDRA ASHRUBA RAUT TQ PATODA
|
MH18066962
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
3604
|
MH18066963
|
JSV SUMAN SHIVAJI KADAM TQ KAIJ
|
MH18066963
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3605
|
MH18066964
|
JSV MAHADEV BABURAO SAPATE TQ KAIJ
|
MH18066964
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3606
|
MH18066965
|
JSV SUNITA ASHRUBA GALANDE TQ KAIJ
|
MH18066965
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3607
|
MH18066966
|
JSV SANTOSH RAJABHAU SAPATE TQ KAIJ
|
MH18066966
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3608
|
MH18066967
|
JSV TUKARAM NARAYAN DALAVE TQ KAIJ
|
MH18066967
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
3609
|
MH18066968
|
JSV NARAYAN BHANUDAS DHAS TQ KAIJ
|
MH18066968
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3610
|
MH18066969
|
JSV ASHABAI DASHRATH DHAS TQ KAIJ
|
MH18066969
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3611
|
MH18066970
|
JSV KISKINDABAI SHAHURAO DHAS TQ KAIJ
|
MH18066970
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3612
|
MH18066971
|
JSV LATABAI RAMESH KEDAR TQ KAIJ
|
MH18066971
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3613
|
MH18066972
|
JSV VYANKAT BHIMRAO KEDAR TQ KAIJ
|
MH18066972
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3614
|
MH18066973
|
JSV BABASAHEB SHANKAR GHOLVE TQ KAIJ
|
MH18066973
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3615
|
MH18066974
|
JSV HANUMANT NIVRUTTI MHASKE TQ KAIJ
|
MH18066974
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
3616
|
MH18066975
|
JSV MATHURABAI NARSOBA PAWAR TQ KAIJ
|
MH18066975
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
3617
|
MH18066976
|
JSV DNYANESHWAR NOLIBA PISAL TQ KAIJ
|
MH18066976
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
3618
|
MH18066977
|
JSV SHANKAR SANDIPAN GHOLVE TQ KAIJ
|
MH18066977
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3619
|
MH18066978
|
JSV SADASHIV TUKARAM GHOLVE TQ KAIJ
|
MH18066978
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3620
|
MH18066979
|
CS VILAS BABURAO THORAT TQ KAIJ
|
MH18066979
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
3621
|
MH18066980
|
CS NAVNATH BHIMRAO VAGRE TQ WADWANI
|
MH18066980
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3622
|
MH18066981
|
CS NITIN BABRUWAN KAVACHAT TQ WADWANI
|
MH18066981
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3623
|
MH18066982
|
CS VALEKAR ARJUN ASHRUBA TQ WADWANI
|
MH18066982
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3624
|
MH18066983
|
JSV SUNIL DASABHAU GARAD TQ MAJALGAON
|
MH18066983
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3625
|
MH18066984
|
JSV ARCHANA NAMDEV KACHARE TQ MAJALGAON
|
MH18066984
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3626
|
MH18066985
|
JSV RAMKISAN GOVIND CHAVAN TQ MAJALGAON
|
MH18066985
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3627
|
MH18066986
|
JSV SAMPAT VITTHAL RAUT TQ MAJALGOAN
|
MH18066986
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3628
|
MH18066987
|
JSV SANGITA JIVAN RATHOD TQ MAJALGAON
|
MH18066987
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3629
|
MH18067037
|
BP ASHA MUKTARAM TAUR TQ GEORAI
|
MH18067037
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3630
|
MH18067038
|
JSV DNYANDEV EKNATH SASE TQ PATODA
|
MH18067038
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3631
|
MH18067039
|
JSV DAFAL LAXMI BHIMRAO TQ PATODA
|
MH18067039
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3632
|
MH18067040
|
Jsv Vishwanath Janu Kashid TQ PATODA
|
MH18067040
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3633
|
MH18067041
|
JSV BHAGWAN BABU KADAM TQ PATODA
|
MH18067041
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
3634
|
MH18067042
|
Jsv Jalindra Vishnu Nimbalkar TQ PATODA
|
MH18067042
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3635
|
MH18067043
|
Jsv Laxman Jijabai Yeole TQ PATODA
|
MH18067043
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3636
|
MH18067044
|
JSV BHOJANE SURESH RAMCHANDRA TQ PATODA
|
MH18067044
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
3637
|
MH18067051
|
JSV ARJUN RAGHUNATH CHAVAN TQ WADWANI
|
MH18067051
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3638
|
MH18067052
|
JSV CHAVAN SAMADHAN DEVIDAS TQ WADWANI
|
MH18067052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3639
|
MH18067053
|
JSV LIMBAJI SHRIMANT PALVE TQ WADWANI
|
MH18067053
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3640
|
MH18067063
|
JSV VIKAS OMPRAKASH AGE TQ WADWANI
|
MH18067063
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3641
|
MH18067075
|
RPB SIDHESHWAR BHAGWAT NAGARGOJE TQ BID
|
MH18067075
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3642
|
MH18067085
|
JSV SHIVAJI ANKUSH KALE TQ GEORAI
|
MH18067085
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3643
|
MH18067086
|
JSV ANKUSH SHESHERAO KALE TQ GEORAI
|
MH18067086
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3644
|
MH18067087
|
JSV BHAGAWAT UATTAM SHINDE TQ GEORAI
|
MH18067087
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3645
|
MH18067088
|
JSV DAYNDEV SHANKAR DONGAR TQ SHIRUR KASAR
|
MH18067088
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3646
|
MH18067089
|
JSV KISAN BHAGVAN DONGRE TQ SHIRUR KASAR
|
MH18067089
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3647
|
MH18067090
|
JSV RAJABHAU BAJIRAV DONGAR TQ SHIRUR KASAR
|
MH18067090
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3648
|
MH18067091
|
JSV SARJERAV BABAN GHAYAL TQ SHIRUR KASAR
|
MH18067091
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3649
|
MH18067092
|
JSV BABURAV SHAHAJI SHELKE TQ SHIRUR KASAR
|
MH18067092
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3650
|
MH18067093
|
JSV AKASH KISAN DONGAR TQ SHIRUR KASAR
|
MH18067093
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3651
|
MH18067094
|
JSV PANDURANG VITTHAL DONGAR TQ SHIRUR KASAR
|
MH18067094
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3652
|
MH18067095
|
JSV SONYABAPU DHONDIBA CHAVAN TQ SHIRUR KASAR
|
MH18067095
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3653
|
MH18067096
|
JSV SHAHABU THAKAJI KHENGARE TQ SHIRUR KASAR
|
MH18067096
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
3654
|
MH18067097
|
JSV MANOHAR BABAN CHAVHAN TQ SHIRUR KASAR
|
MH18067097
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3655
|
MH18067098
|
JSV SANJAY GANPAT MULE TQ SHIRUR KASAR
|
MH18067098
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3656
|
MH18067099
|
JSV PANDARINATH SADASHIV UGALE TQ SHIRUR KASAR
|
MH18067099
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3657
|
MH18067100
|
JSV SUNIL SAKHARAM BHOSALE TQ SHIRUR KASAR
|
MH18067100
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3658
|
MH18067101
|
JSV KANIFNATH DINKAR GAT TQ SHIRUR KASAR
|
MH18067101
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3659
|
MH18067102
|
JSV SACHIN SUBHAS TALEKAR TQ SHIRUR KASAR
|
MH18067102
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3660
|
MH18067103
|
JSV BHARAT ASHRUBA MARKAD TQ SHIRUR KASAR
|
MH18067103
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3661
|
MH18067104
|
JSV VIJAY BHASKAR HINDOLE TQ SHIRUR KASAR
|
MH18067104
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3662
|
MH18067105
|
JSV ABHISHEKH LAXMAN SIRSAT TQ SHIRUR KASAR
|
MH18067105
|
State Bank of India
|
SBIN0021843
|
|
|
Material
|
3663
|
MH18067106
|
JSV PADURANG RAMKISAN SIRSAT TQ SHIRUR KASAR
|
MH18067106
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3664
|
MH18067107
|
JSV INDUBAI LAXMAN AVHAD TQ SHIRUR KASAR
|
MH18067107
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3665
|
MH18067108
|
JSV SOMNATH TRIMBAK KARAD TQ SHIRUR KASAR
|
MH18067108
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3666
|
MH18067109
|
JSV GANESH BHAUSAHEB NAGARE TQ SHIRUR KASAR
|
MH18067109
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3667
|
MH18067110
|
JSV BHAGWAN SITARAM SIRSAT TQ SHIRUR KASAR
|
MH18067110
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3668
|
MH18067111
|
JSV PRLHAD TRIMBAK NEHARKAR TQ SHIRUR KASAR
|
MH18067111
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3669
|
MH18067112
|
JSV SARLA HOSIRAM SIRSAT TQ SHIRUR KASAR
|
MH18067112
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3670
|
MH18067113
|
JSV MARUTI LAXMAN SIRSAT TQ SHIRUR KASAR
|
MH18067113
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3671
|
MH18067114
|
JSV SAHEBRAO DEVRAO SIRSAT TQ SHIRUR KASAR
|
MH18067114
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3672
|
MH18067115
|
JSV SAKHARBAI VISHNU SIRSAT TQ SHIRUR KASAR
|
MH18067115
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3673
|
MH18067116
|
JSV SARSVATI JAGNNATH AVHAVD TQ SHIRUR KASAR
|
MH18067116
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3674
|
MH18067117
|
JSV BHANUDAS TUKARAM VAG TQ SHIRUR KASAR
|
MH18067117
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3675
|
MH18067118
|
JSV MAHADEV KESHAV SIRSAT TQ SHIRUR KASAR
|
MH18067118
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3676
|
MH18067119
|
JSV VITTHAL GANPAT KARAD TQ SHIRUR KASAR
|
MH18067119
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3677
|
MH18067120
|
RPB RANJANA AJINATH KHEDKAR TQ SHIRUR KASAR
|
MH18067120
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3678
|
MH18067121
|
FP MANDABAI VITTAL KHEDKAR TQ SHIRUR KASAR
|
MH18067121
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3679
|
MH18067122
|
FP AJINATH VITHAL KHEDKAR TQ SHIRUR KASAR
|
MH18067122
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3680
|
MH18067123
|
FP SACHIN SUBHASH DHAKNE TQ SHIRUR KASAR
|
MH18067123
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3681
|
MH18067124
|
jsv jijabai laxman sabale TQ SHIRUR KASAR
|
MH18067124
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3682
|
MH18067125
|
jsv sukhdev ramkisan gite TQ SHIRUR KASAR
|
MH18067125
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3683
|
MH18067126
|
JSV SINDHUBAI MAHADEV SONVANE TQ SHIRUR KASAR
|
MH18067126
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3684
|
MH18067127
|
JSV SHRIMANT RAMBHAU SHINDE TQ SHIRUR KASAR
|
MH18067127
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3685
|
MH18067149
|
CS DNYANOBA SHIVAJI SANGALE TQ WADWANI
|
MH18067149
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3686
|
MH18067160
|
CS jJANABAI BABAN SIRSAT TQ SHIRUR KASAR
|
MH18067160
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3687
|
MH18067161
|
JSV ALKA NARAYAN KADAM TQ WADWANI
|
MH18067161
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
3688
|
MH18067162
|
JSV DADASAHEB BHAGWAN DAMBE TQ WADWANI
|
MH18067162
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3689
|
MH18067163
|
JSV RAMNATH VASANT MASKE TQ WADWANI
|
MH18067163
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3690
|
MH18067164
|
JSV MAHADEV HARIBHAU BAPMARE TQ WADWANI
|
MH18067164
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3691
|
MH18067165
|
JSV LAXMAN RADHAKISAN SANGALE TQ WADWANI
|
MH18067165
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
3692
|
MH18067166
|
CS Santosh Shivaji Dongare TQ WADWANI
|
MH18067166
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3693
|
MH18067169
|
BP RITESH RAMESHWAR BADADE TQ WADWANI
|
MH18067169
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3694
|
MH18067171
|
BP MOHINI GANESH BADADE TQ WADWANI
|
MH18067171
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
3695
|
MH18067173
|
BP KAUSAHALYA BABASAHEB BADEDE TQ WADWANI
|
MH18067173
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3696
|
MH18067175
|
CS VITTHAL SANDIPAN MASKE TQ WADWANI
|
MH18067175
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3697
|
MH18067179
|
JSV NAGORAO SANTRAM SHINDE TQ PARLI
|
MH18067179
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3698
|
MH18067181
|
JSV DHULUBA RAMBHAU KHADKE TQ PARLI
|
MH18067181
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3699
|
MH18067183
|
JSV SHALUBAI PRAKASH KAWALE TQ PARLI
|
MH18067183
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3700
|
MH18067184
|
JSV MARUTI SHESHERAO DOLTADE TQ PARLI
|
MH18067184
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3701
|
MH18067186
|
JSV RANJIT VINAYAK GADADE TQ PARLI
|
MH18067186
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
3702
|
MH18067188
|
JSV LAHU KISAN PANDHARE TQ PARLI
|
MH18067188
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
3703
|
MH18067189
|
JSV DATTATRAY PANDURANG PATHADE TQ KUKKADGAON
|
MH18067189
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
3704
|
MH18067190
|
JSV BALKUMAR ISHWAR ITHAPE TQ ASHTI
|
MH18067190
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
3705
|
MH18067191
|
JSV AVINASH SADASHIV GAVHANE TQ ASHTI
|
MH18067191
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3706
|
MH18067196
|
CS KESHAV SHRINIVAS THORAT TQ GEORAI
|
MH18067196
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3707
|
MH18067198
|
CS BALU BHAGWAN SARGAR TQ GEORAI
|
MH18067198
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3708
|
MH18067199
|
CS MANGESH BABASAHEB GAIKWAD TQ GEORAI
|
MH18067199
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3709
|
MH18067202
|
CS RAMESH DATTATRAY PARHAD TQ GEORAI
|
MH18067202
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3710
|
MH18067203
|
CS KASHIBAI HARICHANDRA JADHAV TQ GEORAI
|
MH18067203
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3711
|
MH18067204
|
CS KAMALBAI SONAJI JADHAV TQ GEORAI
|
MH18067204
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3712
|
MH18067206
|
CS JIVAN AMBADAS JADHAV TQ GEORAI
|
MH18067206
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3713
|
MH18067207
|
CS RAVINDRA BHANUDAS SADAFULE TQ GEORAI
|
MH18067207
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3714
|
MH18067209
|
CS SANTOSH MADHUKAR JADHAV TQ GEORAI
|
MH18067209
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3715
|
MH18067210
|
CS SANTOSH SHIVAJI MADNE TQ GEORAI
|
MH18067210
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
3716
|
MH18067213
|
JSV JANKABAI NARAYAN SONWANE TQ AMBAJOGAI
|
MH18067213
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
3717
|
MH18067214
|
JSV GANESH VISHWANATH NILANGE TQ AMBAJOGAI
|
MH18067214
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
3718
|
MH18067215
|
JSV DEVANAND MAHADEV NILANGE TQ AMBAJOGAI
|
MH18067215
|
State Bank of India
|
SBIN0005930
|
|
|
Material
|
3719
|
MH18067216
|
JSV GABRU BABANSAB SHAIKH TQ AMBAJOGAI
|
MH18067216
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
3720
|
MH18067217
|
JSV HANUMNAT KISHAN SONWANE TQ AMBAJOGAI
|
MH18067217
|
State Bank of India
|
SBIN0005930
|
|
|
Material
|
3721
|
MH18067218
|
JSV KAMINA BHAGVAN DESHMUKH TQ AMBAJOGAI
|
MH18067218
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
3722
|
MH18067219
|
JSV GOVIND JAGANATH JADHAV TQ AMBAJOGAI
|
MH18067219
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
3723
|
MH18067220
|
JSV MEENA BHAGWAN PAWAR TQ GEORAI
|
MH18067220
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
3724
|
MH18067223
|
RPB - PRAKASH KASHINATH KAVCHAT TQ BID
|
MH18067223
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3725
|
MH18067234
|
JSV RAVINDRA BHAGWAN NAGARE TQ SHIRUR KASAR
|
MH18067234
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3726
|
MH18067235
|
JSV SADIK ANVAR SAYAD TQ SHIRUR KASAR
|
MH18067235
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3727
|
MH18067236
|
JSV HALIMA RASUL SHAIKH TQ SHIRUR KASAR
|
MH18067236
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3728
|
MH18067237
|
JSV RAMBHABAI ASARAM SANAP TQ SHIRUR KASAR
|
MH18067237
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3729
|
MH18067238
|
JSV USHABAI DNYANESHWAR JADHAV TQ SHIRUR KASAR
|
MH18067238
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3730
|
MH18067239
|
JSV ANURADHA SANTOSH SANAP TQ SHIRUR KASAR
|
MH18067239
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3731
|
MH18067240
|
JSV GOVIND RAMBHAU JAYBHAYE TQ SHIRUR KASAR
|
MH18067240
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3732
|
MH18067241
|
JSV MOHAN DADABA SANAP TQ SHIRUR KASAR
|
MH18067241
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3733
|
MH18067242
|
JSV SANAP BHAGVAN SUDAM TQ SHIRUR KASAR
|
MH18067242
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3734
|
MH18067243
|
JSV SUBABAI PANDURANG SANAP TQ SHIRUR KASAR
|
MH18067243
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3735
|
MH18067244
|
JSV Chandrakant Ambadas Kulkarni TQ SHIRUR KASAR
|
MH18067244
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3736
|
MH18067245
|
JSV NAMDEV BHANUDAS LANDE TQ BID
|
MH18067245
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3737
|
MH18067246
|
JSV MANGESH SHIVAJI KHAVTAD TQ BID
|
MH18067246
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3738
|
MH18067247
|
JSV ANAND SHRIRAM LANDE TQ BID
|
MH18067247
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3739
|
MH18067248
|
JSV RUKAMINBAI MURLIDHAR ARSUL TQ BID
|
MH18067248
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
3740
|
MH18067249
|
JSV LIMBA DAGADU SANAP TQ SHIRUR KASAR
|
MH18067249
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3741
|
MH18067250
|
JSV KAVITA LAHU NAARE TQ SHIRUR KASAR
|
MH18067250
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3742
|
MH18067251
|
JSV MANOHAR BABASAHEB DHUDHAL TQ SHIRUR KASAR
|
MH18067251
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3743
|
MH18067252
|
JSV KALYAN BABASAHEB DUDHAL TQ SHIRUR KASAR
|
MH18067252
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3744
|
MH18067253
|
JSV SAMADHAN BABUSHA JADHAV TQ SHIRUR KASAR
|
MH18067253
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3745
|
MH18067254
|
JSV RAVSAHEB SANTRAM SHINDE TQ SHIRUR KASAR
|
MH18067254
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3746
|
MH18067279
|
FP RAJEBHU MOHAN RATHOD TQ WADWANI
|
MH18067279
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3747
|
MH18067280
|
CS UTTAM RAMBHAU LANGE TQ WADWANI
|
MH18067280
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3748
|
MH18067281
|
CS SHRMSNT MAROTI KHATAL TQ WADWANI
|
MH18067281
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3749
|
MH18067282
|
FP BAPURAO RAMCHANDRA SHINDE TQ ASHTI
|
MH18067282
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
3750
|
MH18067283
|
FP PRASHANT MAHARUDRA SURYAVANSHI TQ ASHTI
|
MH18067283
|
Union Bank of India
|
UBIN0532274
|
|
|
Material
|
3751
|
MH18067284
|
JSV LATABAI RAJENDRA BANGAR TQ GEORAI
|
MH18067284
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3752
|
MH18067285
|
CS RUSHIKESH RAJENDRA BANGAR TQ GEORAI
|
MH18067285
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3753
|
MH18067286
|
CS SANGITA RAJENDRA BANGAR TQ GEORAI
|
MH18067286
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3754
|
MH18067287
|
CS MUKUND MUGAJI PALAVE TQ GEORAI
|
MH18067287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3755
|
MH18067288
|
CS CHADRAKANT RAJENDRA BANGAR TQ GEORAI
|
MH18067288
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3756
|
MH18067289
|
CS PARVATI VISHANU BANGAR TQ GEORAI
|
MH18067289
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3757
|
MH18067290
|
CS KUNDLIK BHONJIBA PALVE TQ GEORAI
|
MH18067290
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3758
|
MH18067291
|
CS VISHNU RAMKISAN BANGAR TQ GEORAI
|
MH18067291
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3759
|
MH18067292
|
JSV GANPATRAO EKNATH GHOLVE TQ KAIJ
|
MH18067292
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
3760
|
MH18067293
|
JSV SIDDHESHWAR BHANUDAS SARUK TQ KAIJ
|
MH18067293
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3761
|
MH18067294
|
JSV ASHRUBA BARIKRAO SARUK TQ KAIJ
|
MH18067294
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
3762
|
MH18067295
|
JSV RAHUL SUNDAR KHODASE TQ KAIJ
|
MH18067295
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3763
|
MH18067296
|
JSV PAPA SHIVAJI CHAVAN TQ KAIJ
|
MH18067296
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3764
|
MH18067297
|
JSV GAVLAN BIBHISHAN DHAS TQ KAIJ
|
MH18067297
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3765
|
MH18067298
|
JSV DNYANOBA GINA GHULE TQ KAIJ
|
MH18067298
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
3766
|
MH18067299
|
JSV UTTAM MADHAV THOMBARE TQ KAIJ
|
MH18067299
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
3767
|
MH18067376
|
JSV SAWANT ANIL MANOHAR TQ WADWANI
|
MH18067376
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
3768
|
MH18067377
|
JSV NARYAN NIWRUTTI SANAP TQ BID
|
MH18067377
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3769
|
MH18067378
|
CS JAGNNATH SAHEBRAOV BORADE TQ GEORAI
|
MH18067378
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3770
|
MH18067379
|
CS PRABHAKR BAJIRAO MULE TQ GEORAI
|
MH18067379
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3771
|
MH18067380
|
CS LALITABAI SAHEBRAO DEVKATE TQ GEORAI
|
MH18067380
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3772
|
MH18067381
|
JSV BAPPASAHEB VAIJINATH SOULNKE TQ BID
|
MH18067381
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3773
|
MH18067382
|
JSV RAMDAS WISHWAMBAR SOLUNKE TQ BID
|
MH18067382
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3774
|
MH18067383
|
JSV PRAFUL ASARAM PISAL TQ BID
|
MH18067383
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
3775
|
MH18067384
|
JSV KISHOR BHIMRAO PISAL TQ BID
|
MH18067384
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3776
|
MH18067385
|
JSV RUKMINI BHAGWAT PISAL TQ BID
|
MH18067385
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3777
|
MH18067386
|
JSV AMOL BHARAT PISAL TQ BID
|
MH18067386
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3778
|
MH18067387
|
JSV NARAYAN RAMBHAU SALUNKE TQ BID
|
MH18067387
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
3779
|
MH18067388
|
BP AVINASH ASHOK MADAKE TQ GEORAI
|
MH18067388
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3780
|
MH18067389
|
BP SHUBHANGI AMOL MADAKE TQ GEORAI
|
MH18067389
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3781
|
MH18067390
|
BP DWARKABAI ASHOK MADAKE TQ GEORAI
|
MH18067390
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3782
|
MH18067391
|
BP SWETA AVINASH MADKE TQ GEORAI
|
MH18067391
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3783
|
MH18067392
|
BP ASHOK SHESHERAO MADAKE TQ GEORAI
|
MH18067392
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3784
|
MH18067435
|
JSV BORAGE JYAOTIRAM SHRIHARI TQ BID
|
MH18067435
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3785
|
MH18067436
|
JSV PANDHARE DIGAMBAR BAPU TQ BID
|
MH18067436
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
3786
|
MH18067437
|
JSV ANITA TUKARAM GADE TQ BID
|
MH18067437
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
3787
|
MH18067438
|
JSV PURI PANDIT BABA TQ PATODA
|
MH18067438
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3788
|
MH18067439
|
JSV CHILGAR MAHADEV ANIRUDHRA TQ WADWANI
|
MH18067439
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3789
|
MH18067440
|
MP SUGRIV VISHWABAR KADAM TQ WADWANI
|
MH18067440
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3790
|
MH18067441
|
MP KADAM ANGAD EAKANATH TQ WADWANI
|
MH18067441
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3791
|
MH18067442
|
MP DATTATRAY SHRIRAM KADAM TQ WADWANI
|
MH18067442
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
3792
|
MH18067443
|
RPB PRASHANT BAPURAO MORE TQ BID
|
MH18067443
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3793
|
MH18067444
|
RPB BAPURAO BAJIRAO MORE TQ BID
|
MH18067444
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3794
|
MH18067445
|
RPB SHANTABAI SHRIMANTRAO MORE TQ BID
|
MH18067445
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3795
|
MH18067446
|
CS SHAKUNTALA MADHUKARAO KHARAT TQ GEORAI
|
MH18067446
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
3796
|
MH18067447
|
CS KARBHARI KISAN CHIKNE TQ GEORAI
|
MH18067447
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3797
|
MH18067448
|
JSV BHAGWAT VITTHAL SHINGARE TQ DHARUR
|
MH18067448
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
3798
|
MH18067454
|
JSV KAVITA BALASAHEB LAMBADE TQ ASHTI
|
MH18067454
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
3799
|
MH18067455
|
JSV LANKA BABAN TANDALE TQ ASHTI
|
MH18067455
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
3800
|
MH18067456
|
JSV SAVITA SUBHASH TANDLE TQ ASHTI
|
MH18067456
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3801
|
MH18067457
|
JSV PRASHANT LAXMAN PAWAR TQ ASHTI
|
MH18067457
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3802
|
MH18067458
|
RPB MAHADEV LAXMAN GHUGE TQ BID
|
MH18067458
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3803
|
MH18067459
|
CS RAJEBHAU RAMBHAU MAYAKAR TQ WADWANI
|
MH18067459
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3804
|
MH18067460
|
CS prakash mahadev khedkar TQ SHIRUR KASAR
|
MH18067460
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3805
|
MH18067461
|
JSV BHAUSAHEB GORKSHA KHEDKAR TQ SHIRUR KASAR
|
MH18067461
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3806
|
MH18067462
|
JSV HARIBHAU YASHVANTA KHEDKAR TQ SHIRUR KASAR
|
MH18067462
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3807
|
MH18067463
|
JSV MATHURABAI PANDURANG KHEDKAR TQ SHIRUR KASAR
|
MH18067463
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3808
|
MH18067464
|
JSV PARMESHWAR BHANUDAS KHEDKAR TQ SHIRUR KASAR
|
MH18067464
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3809
|
MH18067465
|
JSV VIKAS DEVIDAS KHEDKAR TQ SHIRUR KASAR
|
MH18067465
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3810
|
MH18067466
|
JSV ASHRUBA LAXMAN NEHARKAR TQ SHIRUR KASAR
|
MH18067466
|
State Bank of India
|
SBIN0001307
|
|
|
Material
|
3811
|
MH18067467
|
JDV MAHADEV BAJIRAO GARKAL TQ SHIRUR KASAR
|
MH18067467
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3812
|
MH18067468
|
JSV MAHADEV PATILBA NANGARE TQ SHIRUR KASAR
|
MH18067468
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3813
|
MH18067469
|
JSV MANIK HARIBHAU MARKAD TQ SHIRUR KASAR
|
MH18067469
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3814
|
MH18067470
|
JSV SHITAL VISHNU BATULE TQ SHIRUR KASAR
|
MH18067470
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3815
|
MH18067471
|
JSV DEVIDAS RANJIT MARKAD TQ SHIRUR KASAR
|
MH18067471
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3816
|
MH18067472
|
JSV PUSHPA APPASAHEB GARKAL TQ SHIRUR KASAR
|
MH18067472
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3817
|
MH18067473
|
JSV ARJUN RAMBHAU GARKAL TQ SHIRUR KASAR
|
MH18067473
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3818
|
MH18067474
|
JSV ASHOK ARJUN GARJE TQ SHIRUR KASAR
|
MH18067474
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3819
|
MH18067475
|
jsv sonyabapu haribhau khedkar TQ SHIRUR KASAR
|
MH18067475
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3820
|
MH18067476
|
jsv maruti uttam ktale TQ SHIRUR KASAR
|
MH18067476
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3821
|
MH18067477
|
jsv parvati babasaheb aghav TQ SHIRUR KASAR
|
MH18067477
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3822
|
MH18067478
|
CS rajendra navnath aghav TQ SHIRUR KASAR
|
MH18067478
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3823
|
MH18067479
|
jsv balu natha khatale TQ SHIRUR KASAR
|
MH18067479
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3824
|
MH18067480
|
jav rangnath hiraji jadhav TQ SHIRUR KASAR
|
MH18067480
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3825
|
MH18067481
|
JSV KANTABAI KALU BORAGE TQ SHIRUR KASAR
|
MH18067481
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3826
|
MH18067482
|
JSV NAVNATH RAMA SAWASE TQ SHIRUR KASAR
|
MH18067482
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3827
|
MH18067483
|
JSV MIRABAI MAHADEV KEDAR TQ SHIRUR KASAR
|
MH18067483
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3828
|
MH18067484
|
JSV SHEKH PYARNABI RAJJAK TQ SHIRUR KASAR
|
MH18067484
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3829
|
MH18067485
|
JSV pralhad jagnnath kedar TQ SHIRUR KASAR
|
MH18067485
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3830
|
MH18067486
|
JSV LAXMAN NARAYAN KEDAR TQ SHIRUR KASAR
|
MH18067486
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3831
|
MH18067487
|
JSV AMBADAS RASTUM BADE TQ SHIRUR KASAR
|
MH18067487
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3832
|
MH18067488
|
jsv pradip shankar dongare TQ SHIRUR KASAR
|
MH18067488
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3833
|
MH18067489
|
JSV SITABAI BABASAHEB FUNDE TQ SHIRUR KASAR
|
MH18067489
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3834
|
MH18067490
|
JSV SUNIL AMOL MARUTI KEDAR TQ SHIRUR KASAR
|
MH18067490
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3835
|
MH18067491
|
JSV NAGNATH EKNATH BADE TQ SHIRUR KASAR
|
MH18067491
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3836
|
MH18067492
|
JSV RAMRAV NARAYAN KEDAR TQ SHIRUR KASAR
|
MH18067492
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3837
|
MH18067493
|
JSV RAJENDRA KARBHARI KHEDKAR TQ SHIRUR KASAR
|
MH18067493
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3838
|
MH18067494
|
CS seema ravindra khedkar TQ SHIRUR KASAR
|
MH18067494
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3839
|
MH18067495
|
CS dinkar babu khedkar TQ SHIRUR KASAR
|
MH18067495
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3840
|
MH18067496
|
CS yeknath nana khedkar TQ SHIRUR KASAR
|
MH18067496
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3841
|
MH18067497
|
CS VISHNU BHANUDAS KHEDKAR TQ SHIRUR KASAR
|
MH18067497
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3842
|
MH18067498
|
JSV NAVNATH KONDIBA SAVASHE TQ SHIRUR KASAR
|
MH18067498
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3843
|
MH18067499
|
JSV GAHINATH JIJABA GUJAR TQ SHIRUR KASAR
|
MH18067499
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3844
|
MH18067500
|
JSV BAPURAO KACHARU KOKATE TQ SHIRUR KASAR
|
MH18067500
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3845
|
MH18067501
|
JSV PRABHAKAR NARAYAN TAMBE TQ SHIRUR KASAR
|
MH18067501
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3846
|
MH18067502
|
JSV ASHOK ANKUSH SAVASHE TQ SHIRUR KASAR
|
MH18067502
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3847
|
MH18067503
|
JSV KRUSHNA VISHNU BANGAR TQ SHIRUR KASAR
|
MH18067503
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3848
|
MH18067504
|
JSV VITTHAAL CHUDAJI BHOSALE TQ SHIRUR KASAR
|
MH18067504
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3849
|
MH18067505
|
jsv ASHOK DILIP BHOSALE TQ SHIRUR KASAR
|
MH18067505
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3850
|
MH18067506
|
JSV FALAJI KESHAV SAVASE TQ SHIRUR KASAR
|
MH18067506
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3851
|
MH18067507
|
JSV BAPURAV MARUTI THORAVE TQ SHIRUR KASAR
|
MH18067507
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3852
|
MH18067508
|
JSV DADA VAMAN KHOLE TQ SHIRUR KASAR
|
MH18067508
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3853
|
MH18067509
|
jsv LALITA SHIVAJI KHOLE TQ SHIRUR KASAR
|
MH18067509
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3854
|
MH18067510
|
JSV YAMUNA DATTATRAY TAMBE TQ SHIRUR KASAR
|
MH18067510
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3855
|
MH18067511
|
JSV GODKHE ASHOK SAHEBRAO TQ SHIRUR KASAR
|
MH18067511
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3856
|
MH18067512
|
JSV MURLIDHAR HARIBHAU KHEDKAR TQ SHIRUR KASAR
|
MH18067512
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3857
|
MH18067513
|
JSV APPASAHEB RANGNATH MORE TQ SHIRUR KASAR
|
MH18067513
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3858
|
MH18067514
|
JSV EKNATH VITHOBA KADAM TQ SHIRUR KASAR
|
MH18067514
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3859
|
MH18067515
|
JSV SANTOSH JANARDHAN PAWAR TQ SHIRUR KASAR
|
MH18067515
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3860
|
MH18067516
|
JSV LATA GOVIND KADAM TQ SHIRUR KASAR
|
MH18067516
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3861
|
MH18067522
|
CS SUHAS BHAUSAHEB KHARAT TQ GEORAI
|
MH18067522
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3862
|
MH18067523
|
CS SATISH SHANKAR TOUR TQ GEORAI
|
MH18067523
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3863
|
MH18067524
|
JSV BABAN SHAMRAO KHOD TQ BID
|
MH18067524
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3864
|
MH18067525
|
JSV KALAYAN MARUTI GHAVANE TQ BID
|
MH18067525
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3865
|
MH18067526
|
JSV TATAYASAHEB RAJENDRA THOMBARE TQ BID
|
MH18067526
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3866
|
MH18067527
|
CS UMRAO WAMANRAO TANGADE TQ GEORAI
|
MH18067527
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3867
|
MH18067528
|
CS MAHENDRA UMRAO TANGADE TQ GEORAI
|
MH18067528
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
3868
|
MH18067529
|
JSV SUNDRABAI DINKAR RATHOD TQ BID
|
MH18067529
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
3869
|
MH18067530
|
JSV BHIMRAO RAGHUNATH KOHULE TQ SHIRUR KASAR
|
MH18067530
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3870
|
MH18067531
|
JSV PADURANG SONAJI RAHINJ TQ SHIRUR KASAR
|
MH18067531
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3871
|
MH18067532
|
JSV HANUMANT BABASAHEB RHINJ TQ SHIRUR KASAR
|
MH18067532
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3872
|
MH18067533
|
JSV CHANOO ROHIDAS SHANKAR BANGE
|
MH18067533
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
3873
|
MH18067534
|
JSV MUKTAJI DAGDU KHEDKAR TQ SHIRUR KASAR
|
MH18067534
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3874
|
MH18067535
|
JSV SHIVDAS UTTAM KHEDKAR TQ SHIRUR KASAR
|
MH18067535
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3875
|
MH18067536
|
JSV AJINATH ASHRUBA KHEDKAR TQ SHIRUR KASAR
|
MH18067536
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3876
|
MH18067537
|
JSV KASTURABAI BARIK KHEDKAR TQ SHIRUR KASAR
|
MH18067537
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3877
|
MH18067538
|
JSV BHIMABAI EKNATH KHEDKAR TQ SHIRUR KASAR
|
MH18067538
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3878
|
MH18067539
|
JSV DINKAR SARJERAO GHODAKE TQ SHIRUR KASAR
|
MH18067539
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3879
|
MH18067540
|
JSV RAJENDRA MANIK AWARE TQ SHIRUR KASAR
|
MH18067540
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3880
|
MH18067541
|
JSV MINABAI MAHADEV NAGRGOJE TQ SHIRUR KASAR
|
MH18067541
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3881
|
MH18067542
|
JSV VITTHAL RAMDAS DEVKAR TQ SHIRUR KASAR
|
MH18067542
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3882
|
MH18067543
|
JSV BHAGWAT VITTHAL JOGDAND TQ SHIRUR KASAR
|
MH18067543
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3883
|
MH18067544
|
JSV DNYANDEV BABASAHEB KHEDKAR TQ SHIRUR KASAR
|
MH18067544
|
State Bank of India
|
SBIN0000303
|
|
|
Material
|
3884
|
MH18067545
|
JSV SAHEBA NATHU JAYBHAYE TQ SHIRUR KASAR
|
MH18067545
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3885
|
MH18067546
|
JSV SANTOSH VASANT SONAVNE TQ SHIRUR KASAR
|
MH18067546
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
3886
|
MH18067547
|
JSV NAVNATH MAROTI KEDAR TQ SHIRUR KASAR
|
MH18067547
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3887
|
MH18067558
|
CS TUKARAM GOVARDHAN JADHAV TQ KAIJ
|
MH18067558
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
3888
|
MH18067559
|
JSV SUDHIR BAPPASAHEB KOLHE TQ KAIJ
|
MH18067559
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3889
|
MH18067560
|
jsv doganre padurang eaknath TQ SHIRUR KASAR
|
MH18067560
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3890
|
MH18067561
|
JSV ANKUSH HARIRAM THORVE TQ SHIRUR KASAR
|
MH18067561
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3891
|
MH18067562
|
JSV MANIK BAPURAV GARKAL TQ SHIRUR KASAR
|
MH18067562
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
3892
|
MH18067563
|
CS SAYAJI SURESH KHARAT TQ GEORAI
|
MH18067563
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
3893
|
MH18067564
|
CS SURESH PANJABRAO KHARAT TQ GEORAI
|
MH18067564
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
3894
|
MH18067565
|
JSV SURYAKANT NARAYANRAO SAWANT TQ WADWANI
|
MH18067565
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3895
|
MH18067566
|
CS ASHOK NIVRUTI MALADKAR TQ GEORAI
|
MH18067566
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
3896
|
MH18067567
|
BP SWPNIL RAOSAHEB THORAT TQ GEORAI
|
MH18067567
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
3897
|
MH18067568
|
BP MAHESH KERBHAN KHANDIBHARADE TQ GEORAI
|
MH18067568
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
3898
|
MH18067569
|
BP RAMESH RAMBHAU HATTE TQ GEORAI
|
MH18067569
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
3899
|
MH18067570
|
JSV BABAN NAMDEV BHANDWALKAR TQ BID
|
MH18067570
|
State Bank of India
|
SBIN0021843
|
|
|
Material
|
3900
|
MH18067571
|
JSV RAMA ASHRUBA PAWAR TQ BID
|
MH18067571
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
3901
|
MH18067572
|
JSV BAJIRAO RAMA DANGAR TQ BID
|
MH18067572
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3902
|
MH18067573
|
JSV RADHA BHADRINATH BHAGAT TQ MAJALGAON
|
MH18067573
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3903
|
MH18067574
|
JSV SUNITA NARAYAN NARVADE TQ MAJALGAON
|
MH18067574
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3904
|
MH18067575
|
JSV SOMITRABAI VISHNU NARVADE TQ MAJALGAON
|
MH18067575
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3905
|
MH18067576
|
JSV KAUSALYA KERBA MASKAR TQ MAJALGAON
|
MH18067576
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
3906
|
MH18067577
|
JSV ARJUN BABURAO KHEDKAR TQ SHIRUR KASAR
|
MH18067577
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3907
|
MH18067578
|
CS RAJENDRA YEKNATH KHEDKAR TQ SHIRUR KASAR
|
MH18067578
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3908
|
MH18067579
|
JSV SUNIL JAGNNATH BADE TQ SHIRUR KASAR
|
MH18067579
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3909
|
MH18067580
|
JSV GANGADHAR RANUJI SUL TQ SHIRUR KASAR
|
MH18067580
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3910
|
MH18067581
|
JSV BHAUSAHEB SHRIPATI CHATE TQ SHIRUR KASAR
|
MH18067581
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3911
|
MH18067582
|
JSV KACHRU LAXMAN GADADE TQ SHIRUR KASAR
|
MH18067582
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3912
|
MH18067583
|
jsv shakuntala ramesh bargaje TQ SHIRUR KASAR
|
MH18067583
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3913
|
MH18067584
|
JSV SANJAY BHUJANG BADE TQ SHIRUR KASAR
|
MH18067584
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3914
|
MH18067585
|
JSV MAHADEV VILAS MAHANR TQ SHIRUR KASAR
|
MH18067585
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3915
|
MH18067586
|
JSV VANITA ASHOK JARANGE TQ SHIRUR KASAR
|
MH18067586
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3916
|
MH18067587
|
JSV ARUNA BHAUSAHEB JARANGE TQ SHIRUR KASAR
|
MH18067587
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3917
|
MH18067588
|
JSV JARANGE SHINDUBAI JAGNNATH TQ SHIRUR KASAR
|
MH18067588
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3918
|
MH18067589
|
JSV BALU ABA RAMA KALE TQ SHIRUR KASAR
|
MH18067589
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3919
|
MH18067590
|
JSV PARMESHOR LAXMAN MANE TQ SHIRUR KASAR
|
MH18067590
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3920
|
MH18067591
|
jsv pravin bhausaheb mane TQ SHIRUR KASAR
|
MH18067591
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3921
|
MH18067592
|
JSV RUKHMIN MAHADEV JARANGE TQ SHIRUR KASAR
|
MH18067592
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3922
|
MH18067593
|
JSV SAURABH BAPPASAHEB MANE TQ SHIRUR KASAR
|
MH18067593
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3923
|
MH18067611
|
CS GANESH SUDHAKAR BHOSALE TQ KAIJ
|
MH18067611
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
3924
|
MH18067612
|
JSV DNYANOBA BABURAO PANCHAL TQ MAJALGAON
|
MH18067612
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
3925
|
MH18067613
|
JSV SUBHASH BAPURAV GARKAL TQ SHIRUR KASAR
|
MH18067613
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3926
|
MH18067614
|
JSV VIMAL HARIBHAU GARKAL TQ SHIRUR KASAR
|
MH18067614
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3927
|
MH18067615
|
JSV RAVSAHEB TANAJI GARKAL TQ SHIRUR KASAR
|
MH18067615
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3928
|
MH18067616
|
JSV MANIK PATILBA NANGARE TQ SHIRUR KASAR
|
MH18067616
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3929
|
MH18067617
|
JSV PADURANG HANUMAN DAYNOBA DAHIFALE TQ SHIRUR K
|
MH18067617
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3930
|
MH18067618
|
JSV BHIMRAO BABURAO NAGRGOJE TQ SHIRUR KASAR
|
MH18067618
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3931
|
MH18067619
|
JSV TULSHIRAM AANA VAGHAMARE TQ SHIRUR KASAR
|
MH18067619
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3932
|
MH18067620
|
JSV GANESH RAMESH VARE TQ SHIRUR KASAR
|
MH18067620
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3933
|
MH18067634
|
JSV KAMAL DADASHIV NAGARGOJE TQ BID
|
MH18067634
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
3934
|
MH18067635
|
JSV DINKAR SHANKAR SANGALE TQ SHIRUR KASAR
|
MH18067635
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3935
|
MH18067636
|
JSV POPAT DAMODHAR DAHIFALE TQ SHIRUR KASAR
|
MH18067636
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3936
|
MH18067637
|
JSV BHAUSAHEB GAHININATH NAGARGOJE TQ SHIRUR K
|
MH18067637
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3937
|
MH18067638
|
JSV ANKUSH NAMDEV DAHIFALE TQ SHIRUR KASAR
|
MH18067638
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3938
|
MH18067639
|
JSV NAGU MAROTI NAGRGOJE TQ SHIRUR KASAR
|
MH18067639
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3939
|
MH18067640
|
JSV PRALHAD BHASKAR VARE TQ SHIRUR KASAR
|
MH18067640
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
3940
|
MH18067641
|
JSV NARAYAN SURYBHAN SANAP TQ SHIRUR KASAR
|
MH18067641
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3941
|
MH18067642
|
JSV navnath and bhagwan gahinath darade TQ SHIRUR
|
MH18067642
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3942
|
MH18067643
|
JSV BABASAHEB PADURANG VIGHNE TQ SHIRUR KASAR
|
MH18067643
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3943
|
MH18067644
|
JSV VITTHAL NAMDEV WARE TQ SHIRUR KASAR
|
MH18067644
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3944
|
MH18067645
|
JSV BABASAHEB TRIMBAK DAHIFALE TQ SHIRUR KASAR
|
MH18067645
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3945
|
MH18067646
|
JSV BALU BABURAO MARKAD TQ SHIRUR KASAR
|
MH18067646
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3946
|
MH18067647
|
JSV ANKUSH DINKAR ANDHALE TQ SHIRUR KASAR
|
MH18067647
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3947
|
MH18067648
|
JSV SANTOSH RAJENDRA MURKUTE TQ SHIRUR KASAR
|
MH18067648
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3948
|
MH18067649
|
JSV RAHIBAI MOHAN KEKAN TQ SHIRUR KASAR
|
MH18067649
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3949
|
MH18067650
|
JSV MAHADEV PARSRAM DAHIFALE TQ SHIRUR KASAR
|
MH18067650
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3950
|
MH18067651
|
JSV SUDHAKAR LAXMAN NAGARGOJE TQ SHIRUR KASAR
|
MH18067651
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
3951
|
MH18067652
|
JSV PRABHAKAR MOHAN DAHIFALE TQ SHIRUR KASAR
|
MH18067652
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3952
|
MH18067653
|
JSV SHIVNATH MAHADEV KOTHULE TQ SHIRUR KASAR
|
MH18067653
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3953
|
MH18067654
|
JSV ASHOK & SAGAR KANGAVKAR TQ SHIRUR KASAR
|
MH18067654
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3954
|
MH18067655
|
JSV DINKAR NIVRUTTI DHAKNE TQ SHIRUR KASAR
|
MH18067655
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3955
|
MH18067656
|
JSV DEUBAI ASHRUBA NITAL TQ SHIRUR KASAR
|
MH18067656
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3956
|
MH18067657
|
CS rama skharam aghav TQ SHIRUR KASAR
|
MH18067657
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3957
|
MH18067658
|
CS balu sahebrao aghav TQ SHIRUR KASAR
|
MH18067658
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3958
|
MH18067659
|
CS murlidhar tulshiram aghav TQ SHIRUR KASAR
|
MH18067659
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3959
|
MH18067660
|
CS kantaram tulshiram aghav TQ SHIRUR KASAR
|
MH18067660
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3960
|
MH18067661
|
JSV ASHMA AALAM SHEKH TQ SHIRUR KASAR
|
MH18067661
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3961
|
MH18067662
|
JSV MAHADEV ASHRUBA KHEDKAR TQ SHIRUR KASAR
|
MH18067662
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3962
|
MH18067663
|
JSV BABASAHEB YASHVANT KEHEDKAR TQ SHIRUR KASAR
|
MH18067663
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3963
|
MH18067664
|
JSV SAHEBRAO KISAN PAKHARE TQ SHIRUR KASAR
|
MH18067664
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3964
|
MH18067665
|
jsv babasaheb padurang pansambal TQ SHIRUR KASAR
|
MH18067665
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3965
|
MH18067670
|
JSV KAMALBAI RANGNATH UBALE TQ WADWANI
|
MH18067670
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
3966
|
MH18067671
|
JSV VYANKATI ABHIMANYU NAGARGOJE TQ PARLI
|
MH18067671
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3967
|
MH18067672
|
JSV NAVANTH NARAYAN RATOHD TQ WADWANI
|
MH18067672
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3968
|
MH18067673
|
JSV PHUMA PANDU RATHOD TQ WADWANI
|
MH18067673
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3969
|
MH18067676
|
JSV MISAL RAJESH DNYADEV TQ PATODA
|
MH18067676
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
3970
|
MH18067678
|
RPB SUMANBAI VAIJINATH KADAM TQ BID
|
MH18067678
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
3971
|
MH18067679
|
JSV PANCHFULLA HARISHCHNDER WAGHMARE TQ BID
|
MH18067679
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
3972
|
MH18067680
|
CS LAXMAN BHAURAO KHARAT TQ GEORAI
|
MH18067680
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3973
|
MH18067681
|
CS GAURAV LAXMAN KHARAT TQ GEORAI
|
MH18067681
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
3974
|
MH18067682
|
JSV DATTATRAY RAMBAU KALE TQ BID
|
MH18067682
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
3975
|
MH18067683
|
JSV DELIP RAMKURSHANA YEDE TQ BID
|
MH18067683
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
3976
|
MH18067684
|
JSV BANSHI SRIRANG SHINDE TQ BID
|
MH18067684
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
3977
|
MH18067698
|
RPB ANKUSH RAMRAO BAND TQ BID
|
MH18067698
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
3978
|
MH18067699
|
RPB SHIKH NUR SHIKH HUSEN TQ BID
|
MH18067699
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3979
|
MH18067700
|
JSV MARUTI DHASHRATH VHARKATE TQ SHIRUR KASAR
|
MH18067700
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3980
|
MH18067701
|
JSV TRIMBAK RAMRAV KUTHULE TQ SHIRUR KASAR
|
MH18067701
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3981
|
MH18067702
|
JSV BHAGWAT BHAGWAN NAGARGOJE TQ SHIRUR KASAR
|
MH18067702
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3982
|
MH18067703
|
JSV ROHIDAS TUKARAM MISAL TQ SHIRUR KASAR
|
MH18067703
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3983
|
MH18067704
|
JSV ASHOK DIGMABAR SATPUTE TQ SHIRUR KASAR
|
MH18067704
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3984
|
MH18067705
|
JSV MAHADEV ASHOK MARUTI KHEDKAR TQ SHIRUR KASAR
|
MH18067705
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3985
|
MH18067706
|
JSV VIMAL ASARAM KHARMATE TQ SHIRUR KASAR
|
MH18067706
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3986
|
MH18067707
|
JSV BHARTARI TUKARAM SHINDE TQ SHIRUR KASAR
|
MH18067707
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3987
|
MH18067708
|
JSV SUBHASH TRIMBAK KHARMATE TQ SHIRUR KASAR
|
MH18067708
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3988
|
MH18067709
|
JSV KHARMATE PARKASH BHUJANG TQ SHIRUR KASAR
|
MH18067709
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
3989
|
MH18067710
|
JSV BABASAHEB TRIMBAK GARJE TQ SHIRUR KASAR
|
MH18067710
|
State Bank of India
|
SBIN0011679
|
|
|
Material
|
3990
|
MH18067711
|
JSV SURYABHAN BHAU SUL TQ SHIRUR KASAR
|
MH18067711
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
3991
|
MH18067712
|
JSV SHAHADEV DEVRAV SANAP TQ SHIRUR KASAR
|
MH18067712
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3992
|
MH18067713
|
JSV SANJAY ANANDRAO WARE TQ SHIRUR KASAR
|
MH18067713
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3993
|
MH18067714
|
JSV NARAYAN SHAMRAV KARMATE TQ SHIRUR KASAR
|
MH18067714
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
3994
|
MH18067715
|
JSV SITARAM RANGNATH NAJAN TQ SHIRUR KASAR
|
MH18067715
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3995
|
MH18067716
|
JSV SANTOSH DNYANOBA SHEMANE TQ SHIRUR KASAR
|
MH18067716
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
3996
|
MH18067717
|
JSV PARSHURAM DHANSHING SONVANE TQ SHIRUR KASAR
|
MH18067717
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
3997
|
MH18067718
|
JSV SHRIRAM TATYABA SONVANE TQ SHIRUR KASAR
|
MH18067718
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
3998
|
MH18067723
|
CS आश्रुबां विश्वनाथन तिडके TQ WADWANI
|
MH18067723
|
Bank of India
|
BKID0000762
|
|
|
Material
|
3999
|
MH18067724
|
CS वचिष्ठ विठ्ठल मुंडे TQ WADWANI
|
MH18067724
|
Bank of India
|
BKID0000762
|
|
|
Material
|
4000
|
MH18067727
|
FP WARWADEKAR GANGADHAR NANASAHEB TQ BID
|
MH18067727
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4001
|
MH18067728
|
BP DNYANDEV AMBADAS SHINDE TQ ASHTI
|
MH18067728
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4002
|
MH18067729
|
BP SHIVAJI BABA GHADAVE TQ ASHTI
|
MH18067729
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4003
|
MH18067730
|
BP ASHOK BHAU AOUTE TQ ASHTI
|
MH18067730
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4004
|
MH18067731
|
JSV -Rajebhau Bhagoji Ranjave TQ PARLI
|
MH18067731
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
4005
|
MH18067732
|
JSV DAGDU MOTI BALE TQ SHIRUR KASAR
|
MH18067732
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4006
|
MH18067733
|
JSV SHOBHA PRAVIN KAILAS GHULE TQ SHIRUR KASAR
|
MH18067733
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4007
|
MH18067734
|
JSV GOPICHAND NARHARI SHINGTE TQ SHIRUR KASAR
|
MH18067734
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4008
|
MH18067735
|
JSV BHARAT SHRIRANG KALE TQ SHIRUR KASAR
|
MH18067735
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4009
|
MH18067736
|
JSV ARJUN BHAGVAN SHINGATE TQ SHIRUR KASAR
|
MH18067736
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4010
|
MH18067737
|
JSV BHAUSAHEB DAGDU GANJLE TQ SHIRUR KASAR
|
MH18067737
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4011
|
MH18067738
|
JSV UTTAM GAOJARE TQ SHIRUR KASAR
|
MH18067738
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4012
|
MH18067739
|
JSV ANJNABAI GOVIND SHINGATE TQ SHIRUR KASAR
|
MH18067739
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4013
|
MH18067740
|
JSV ARJUN ANNASAHEB DEVKAR TQ SHIRUR KASAR
|
MH18067740
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4014
|
MH18067741
|
JSV BABULAL RAGHUNATH GARKAL TQ SHIRUR KASAR
|
MH18067741
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4015
|
MH18067742
|
JSV PARUBAI SAVLERAM KHEDKAR TQ SHIRUR KASAR
|
MH18067742
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4016
|
MH18067743
|
JSV VISHVNATH KISAN GARKAL TQ SHIRUR KASAR
|
MH18067743
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4017
|
MH18067744
|
JSV RAVSAHEB ASHRUBA DONGARE TQ SHIRUR KASAR
|
MH18067744
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4018
|
MH18067745
|
JSV VISHNU ASHRU SANGALE TQ SHIRUR KASAR
|
MH18067745
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4019
|
MH18067746
|
JSV AMBADAS BHASKAR GHULE TQ SHIRUR KASAR
|
MH18067746
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4020
|
MH18067747
|
JSV NAVNATH KACHRU SAGLE TQ SHIRUR KASAR
|
MH18067747
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4021
|
MH18067761
|
JSV GANESH GOVIND KHANDAGALE TQ ASHTI
|
MH18067761
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4022
|
MH18067762
|
JSV ANKUSH DAMU KERULKAR TQ ASHTI
|
MH18067762
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4023
|
MH18067763
|
JSV DNYANDEV NARAYAN KHANDAGALE TQ ASHTI
|
MH18067763
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4024
|
MH18067764
|
JSV Bhagubai Jagnath Khedkar TQ SHIRUR KASAR
|
MH18067764
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4025
|
MH18067765
|
JSV VIKAS MANIKRAO PATIL TQ KAIJ
|
MH18067765
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
4026
|
MH18067766
|
CS bhanudas baburao khedkar TQ SHIRUR KASAR
|
MH18067766
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4027
|
MH18067767
|
FP DHANJAY NARAYAN BUDHNAR TQ BID
|
MH18067767
|
Bank of India
|
BKID0000761
|
|
|
Material
|
4028
|
MH18067768
|
FP MALHARI RAM BUDHNAR TQ BID
|
MH18067768
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4029
|
MH18067769
|
FP MALHARI RAM BUDHNAR TQ BID
|
MH18067769
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4030
|
MH18067770
|
FP SUKHDEV NARAYAN BUDHNAR TQ BID
|
MH18067770
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4031
|
MH18067771
|
FP RAM MAROTI BUDHNAR TQ BID
|
MH18067771
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4032
|
MH18067772
|
CS KALYAN BALBHIM GADE TQ GEORAI
|
MH18067772
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4033
|
MH18067773
|
CS BHAUSAHEB RAMBHAU JOGDAND TQ GEORAI
|
MH18067773
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4034
|
MH18067774
|
CS GADE SANTOSH ANKUSHRAO TQ GEORAI
|
MH18067774
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4035
|
MH18067775
|
CS NANDABAI MACHINDRA PARALKAR TQ GEORAI
|
MH18067775
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4036
|
MH18067776
|
CS RAJENDRA BHAUSAHEB KARPE TQ GEORAI
|
MH18067776
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4037
|
MH18067777
|
CS RAJENDRA BALBHIM GADE TQ GEORAI
|
MH18067777
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4038
|
MH18067778
|
CS MUKTABAI NANASAHEB KARPE TQ GEORAI
|
MH18067778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4039
|
MH18067779
|
JSV PARVATI MANIKRAO TALEKAR TQ ASHTI
|
MH18067779
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4040
|
MH18067780
|
CS KALYAN CHANDRBHAN OVHAL TQ GEORAI
|
MH18067780
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
4041
|
MH18067781
|
JSV SAMBHAJI MADHUKAR SAWANT TQ WADWANI
|
MH18067781
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4042
|
MH18067787
|
JSV BABA SHRIPATI JAGTAP TQ ASHTI
|
MH18067787
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4043
|
MH18067788
|
JSV SAVITA MADHUKAR SABALE TQ WADWANI
|
MH18067788
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4044
|
MH18067789
|
JSV VISHWANATH DAGADU BARGAJE TQ SHIRUR KASAR
|
MH18067789
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4045
|
MH18067790
|
JSV ASHOK BABURAV DHUNDKAR TQ SHIRUR KASAR
|
MH18067790
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4046
|
MH18067791
|
JSV BALU RAMCHANDRA DARADE TQ SHIRUR KASAR
|
MH18067791
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4047
|
MH18067792
|
FP YEKNATH BABURAO KHEDKAR TQ SHIRUR KASAR
|
MH18067792
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4048
|
MH18067793
|
JSV DINKAR PANDURANG NAGARGOJE TQ SHIRUR KASAR
|
MH18067793
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4049
|
MH18067794
|
MP SANDIPAN BALASAHEB SHINDE TQ WADWANI
|
MH18067794
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4050
|
MH18067805
|
JSV DIGAMBAR SHRIDHAR TQ AMBAJOGAI
|
MH18067805
|
Maharashtra Gramin Bank
|
MAHG0004531
|
|
|
Material
|
4051
|
MH18067806
|
JSV SAKHUBAI LAHUDAS SHINDE TQ PARLI
|
MH18067806
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
4052
|
MH18067807
|
JSV SATISH ATMARAM RAYTE TQ PATODA
|
MH18067807
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4053
|
MH18067808
|
JSV SHRIRAM VISHWANATH RAYTE TQ PATODA
|
MH18067808
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4054
|
MH18067809
|
JSV TUKARAM CHANGUJI KOLHE TQ PATODA
|
MH18067809
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4055
|
MH18067810
|
JSV BAPURAO DOULAT RAYTE TQ PATODA
|
MH18067810
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4056
|
MH18067811
|
JSV SACHIN ASHRUBA AAUTADE TQ PATODA
|
MH18067811
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4057
|
MH18067812
|
JSV NARAYAN GENA YEOLE TQ PATODA
|
MH18067812
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4058
|
MH18067813
|
JSV RAMDAS DNYANOBA RAYTE TQ PATODA
|
MH18067813
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
4059
|
MH18067814
|
JSV ANNA TUKARAM KHINDKAR TQ PATODA
|
MH18067814
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4060
|
MH18067815
|
JSV GOVIND NAMDEV ITHAPE TQ PATODA
|
MH18067815
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
4061
|
MH18067816
|
JSV VILAS VISHNU ZAMBARE TQ ASHTI
|
MH18067816
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4062
|
MH18067817
|
JSV RAGHUNATH PANDURANG ZAMBARE TQ ASHTI
|
MH18067817
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4063
|
MH18067818
|
JSV AMOL BALASAHEB ZAMBARE TQ ASHTI
|
MH18067818
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4064
|
MH18067819
|
JSV VINOD RAMDAS KUMKAR TQ ASHTI
|
MH18067819
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4065
|
MH18067820
|
JSV SAFIK KAYYUM SHAIKH TQ ASHTI
|
MH18067820
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4066
|
MH18067821
|
JSV ASHRUBA MAROATI SARAK TQ WADWANI
|
MH18067821
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
4067
|
MH18067822
|
JSV PADURANG JAGNATH KOTULE TQ SHIRUR KASAR
|
MH18067822
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4068
|
MH18067823
|
FP KESHARBAI KESHAV KASHID TQ SHIRUR KASAR
|
MH18067823
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4069
|
MH18067824
|
FP DADASAHEB TABAJI SALE TQ SHIRUR KASAR
|
MH18067824
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4070
|
MH18067825
|
FP RAMESHWAR BAPPASAHEB BHOSALE TQ SHIRUR KASAR
|
MH18067825
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4071
|
MH18067826
|
FP ANIL SUNI BABASAHEB BHOKRE TQ SHIRUR KASAR
|
MH18067826
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4072
|
MH18067827
|
JSV BHASKAR SAHEBRAV LATE TQ SHIRUR KASAR
|
MH18067827
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4073
|
MH18067828
|
JSV POPAT BHASKAR ASARAM SHINDE TQ SHIRUR KASAR
|
MH18067828
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4074
|
MH18067829
|
JSV RAMHARI PRABHU MUNDE TQ DHARUR
|
MH18067829
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4075
|
MH18067830
|
JSV SUDAMATI ASHRUBA MUNDE TQ DHARUR
|
MH18067830
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4076
|
MH18067831
|
JSV HANUMANT VISHNU MUNDE TQ DHARUR
|
MH18067831
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4077
|
MH18067832
|
JSV SHNAKR SITARAM FAD TQ DHARUR
|
MH18067832
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
4078
|
MH18067833
|
JSV NAVNATH UTTAM MUNDE TQ DHARUR
|
MH18067833
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
4079
|
MH18067834
|
JSV NARAYAN MACHINDRA MUNDE TQ DHARUR
|
MH18067834
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4080
|
MH18067835
|
JSV SAIRENDRA MADAN MUNDE TQ DHARUR
|
MH18067835
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
4081
|
MH18067836
|
RPB PARVATIBAI DYANOBA LANDE TQ BID
|
MH18067836
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
4082
|
MH18067837
|
JSV PRALHAD KUNDLIK RAKH TQ PARLI
|
MH18067837
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
4083
|
MH18067838
|
JSV PANHABA KONDIBA ARADE TQ KAIJ
|
MH18067838
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
4084
|
MH18067839
|
JSV SUBAEBAI DAGI DHMUKE TQ KAIJ
|
MH18067839
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
4085
|
MH18067840
|
JSV RAMKISAN SHAU DHAMUKE TQ KAIJ
|
MH18067840
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
4086
|
MH18067841
|
JSV LAXMAN ASHRUBA GHULE TQ KAIJ
|
MH18067841
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4087
|
MH18067842
|
JSV VANDANA PADMAKAR GHUGE TQ KAIJ
|
MH18067842
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4088
|
MH18067843
|
JSV DATTATRAY VISHWANATH LAD TQ KAIJ
|
MH18067843
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4089
|
MH18067844
|
JSV SHARAD VACHISHT RAUT TQ KAIJ
|
MH18067844
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4090
|
MH18067845
|
JSV DATTATRAY DHONDIBA DESHMUKH TQ KAIJ
|
MH18067845
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4091
|
MH18067846
|
JSV ACHYUT MUKINDA MANE TQ KAIJ
|
MH18067846
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4092
|
MH18067847
|
CS BALIRAM BABURAO DHAPATE TQ KAIJ
|
MH18067847
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4093
|
MH18067848
|
CS SUDHAKAR PRACHAND DHAPATE TQ KAIJ
|
MH18067848
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4094
|
MH18067849
|
CS YUVRAJ RAMKISAN SIRSAT TQ KAIJ
|
MH18067849
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4095
|
MH18067850
|
JSV BABASAHEB LAXMAN GHULE TQ KAIJ
|
MH18067850
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4096
|
MH18067851
|
JSV RAMDAS ARJUN KEDAR TQ KAIJ
|
MH18067851
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4097
|
MH18067852
|
CS PANDURANG RAJABHAU SONAWANE TQ KAIJ
|
MH18067852
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4098
|
MH18067853
|
CS SONVANE SUBHASH SHASHERAO TQ KAIJ
|
MH18067853
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4099
|
MH18067854
|
CS SHASHIKANT SHIVAJI SONAWANE TQ KAIJ
|
MH18067854
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4100
|
MH18067855
|
CS SONVANE VYANKTESH MADHUKAR TQ KAIJ
|
MH18067855
|
HDFC Bank
|
HDFC0002555
|
|
|
Material
|
4101
|
MH18067856
|
CS SONVANE ARJUN BAPURAO TQ KAIJ
|
MH18067856
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4102
|
MH18067861
|
JSV MASKE SHREERAM MURLIDHAR TQ BID
|
MH18067861
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
4103
|
MH18067868
|
RPB SUGRIV PANDHARINATH GHUGE TQ BID
|
MH18067868
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4104
|
MH18067869
|
RPB VIKRAM PANDHRINATH GHUGE TQ BID
|
MH18067869
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
4105
|
MH18067870
|
CS SHARUKHKHAN MAHEBUB KHAN PATHAN TQ WADWANI
|
MH18067870
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4106
|
MH18067880
|
JSV SAMBHU HARIBHAU MUNDE TQ DHARUR
|
MH18067880
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4107
|
MH18067881
|
JSV DATTA BHAGWAN GONDE TQ WADWANI
|
MH18067881
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4108
|
MH18067882
|
CS BHAGWAT VYANKATRAO NIPTE TQ WADWANI
|
MH18067882
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4109
|
MH18067892
|
JSV SANJIVNI VISHWANATH GHANGARDE TQ PARLI
|
MH18067892
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
4110
|
MH18067893
|
JSV NARAYAN GANPAT PAWAR TQ PARLI
|
MH18067893
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
4111
|
MH18067894
|
JSV BHAGWAN AMBAJI AANDHALE TQ PARLI
|
MH18067894
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4112
|
MH18067895
|
JSV ASHOK PADURANG JADHAV TQ SHIRUR KASAR
|
MH18067895
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4113
|
MH18067896
|
JSV NARAYAN VITTHAL KAPRE TQ SHIRUR KASAR
|
MH18067896
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4114
|
MH18067897
|
JSV MARUTI PANDHARINATH KAPRE TQ SHIRUR KASAR
|
MH18067897
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4115
|
MH18067898
|
JSV NAVNATH BHAGVAN KAPRE TQ SHIRUR KASAR
|
MH18067898
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4116
|
MH18067899
|
JSV DIGMBAR ASHRUBA GAYKWAD TQ SHIRUR KASAR
|
MH18067899
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4117
|
MH18067900
|
JSV CHANDRAKANT KISAN GAYKVAD TQ SHIRUR KASAR
|
MH18067900
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4118
|
MH18067901
|
JSV GOKUL BHIMRAO KHEDKAR TQ SHIRUR KASAR
|
MH18067901
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4119
|
MH18067902
|
JSV VAIJINATH LAXMAN GHUGE TQ SHIRUR KASAR
|
MH18067902
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4120
|
MH18067903
|
JSV MINA AJINATH WARE TQ SHIRUR KASAR
|
MH18067903
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
4121
|
MH18067904
|
JSV MIRA PANDURAN KHARMATE TQ SHIRUR KASAR
|
MH18067904
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4122
|
MH18067905
|
JSV DINKAR SHRIRANG SHELAKE TQ SHIRUR KASAR
|
MH18067905
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4123
|
MH18067906
|
JSV PARAJI DATTU GAYKWAD TQ SHIRUR KASAR
|
MH18067906
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4124
|
MH18067907
|
JSV GAHININATH UDHAV CHAVHAN TQ SHIRUR KASAR
|
MH18067907
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4125
|
MH18067908
|
JSV SAKHARAM GINYANDEV SHINDE TQ SHIRUR KASAR
|
MH18067908
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4126
|
MH18067909
|
JSV REKHA SHARAD BAHIR TQ SHIRUR KASAR
|
MH18067909
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4127
|
MH18067910
|
JSV RAMDAS HARIBHAU BAHIR TQ SHIRUR KASAR
|
MH18067910
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4128
|
MH18067911
|
JSV ARJUN RANGANATH CHAVHAN TQ SHIRUR KASAR
|
MH18067911
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4129
|
MH18067912
|
JSV BARIKRAV THAMAJI GAYKWAD TQ SHIRUR KASAR
|
MH18067912
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4130
|
MH18067913
|
JSV ARJUN BHANUDAS SHINDE TQ SHIRUR KASAR
|
MH18067913
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4131
|
MH18067914
|
JSV HARIBHAU BAPU SATPUTE TQ SHIRUR KASAR
|
MH18067914
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4132
|
MH18067915
|
JSV REVNATH NIRAJI GAYKVAD TQ SHIRUR KASAR
|
MH18067915
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4133
|
MH18067916
|
CS DNYANESHWAR KISAN RAKH TQ SHIRUR KASAR
|
MH18067916
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4134
|
MH18067917
|
FP MALARI PADURANG GADEKAR TQ SHIRUR KASAR
|
MH18067917
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4135
|
MH18067918
|
JSV SUDAM NARAYAN KHEDKAR TQ SHIRUR KASAR
|
MH18067918
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4136
|
MH18067970
|
CS MANGALBAI VISHANU SANGALE TQ GEORAI
|
MH18067970
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4137
|
MH18067976
|
JSV MASKE UDHAV SAKHARAM TQ BID
|
MH18067976
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
4138
|
MH18067977
|
JSV GORAKH GOVIND CHAVAN TQ ASHTI
|
MH18067977
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4139
|
MH18067978
|
JSV VISHNAU NIVRUTTI DHONDE TQ ASHTI
|
MH18067978
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4140
|
MH18067979
|
JSV Rameshwar Haribhau Kadam TQ WADWANI
|
MH18067979
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4141
|
MH18067980
|
JSV MADHUKAR PARALAD SHINDE TQ BID
|
MH18067980
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4142
|
MH18067981
|
CS DNYANESHWAR SHIVNARAYAN NARVADE TQ GEORAI
|
MH18067981
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4143
|
MH18067982
|
CS BALU MURLIDHAR NIKAM TQ GEORAI
|
MH18067982
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4144
|
MH18067983
|
JSV AMOL PARMESHWAR KASHID TQ GEORAI
|
MH18067983
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4145
|
MH18067984
|
CS BABAN BABASAHEB SHERKAR TQ GEORAI
|
MH18067984
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4146
|
MH18067985
|
CS RAOSAHEB GANPATI PHARTADE TQ GEORAI
|
MH18067985
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4147
|
MH18067996
|
JSV TARTE BADRINATH RAGHUNATH TQ ASHTI
|
MH18067996
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4148
|
MH18067997
|
JSV SHINDUBAI SHIVAJI TALEKAR TQ ASHTI
|
MH18067997
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4149
|
MH18067998
|
JSV BALIRAM LAXMAN VARAPE TQ BID
|
MH18067998
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
4150
|
MH18067999
|
JSV UMESH BHASKAR KINDKAR TQ BID
|
MH18067999
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4151
|
MH18068000
|
JSV KALYAN TATYASAHEB LOKHANDE TQ BID
|
MH18068000
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4152
|
MH18068001
|
JSV SAKHARBAI RAOSAHEB KHARADE TQ BID
|
MH18068001
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
4153
|
MH18068002
|
FP NAVNATH BHANUDAS AJABE TQ BID
|
MH18068002
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4154
|
MH18068003
|
CS SHRINIWAS NAMDEV KHEDKAR TQ SHIRUR KASAR
|
MH18068003
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4155
|
MH18068004
|
JSV ANTIKABAI DHONDIBA JOGDAND TQ BID
|
MH18068004
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4156
|
MH18068005
|
JSV SHAILESH SANJIVAN JOGDAND TQ BID
|
MH18068005
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4157
|
MH18068006
|
JSV NAVANTH UTTARESWAR JOGADAND TQ BID
|
MH18068006
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4158
|
MH18068007
|
JSV BALASAHEB RAOSAHEB JOGDAND TQ BID
|
MH18068007
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4159
|
MH18068023
|
JSV VIKRAM SUDAM TAMBRE TQ BID
|
MH18068023
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4160
|
MH18068028
|
JSV VIJAY RAJENDRA VISHVNATH SASANE TQ PATODA
|
MH18068028
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
4161
|
MH18068029
|
JSV MOTIRAM VITHAL NAGARGOJE TQ PATODA
|
MH18068029
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
4162
|
MH18068032
|
JSV VACHISHTA CHAGAN SAPATE TQ KAIJ
|
MH18068032
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4163
|
MH18068034
|
FP NAVNATH EKNATH KEDAR TQ KAIJ
|
MH18068034
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4164
|
MH18068035
|
JSV SOMINATH APPA KEDAR TQ KAIJ
|
MH18068035
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4165
|
MH18068036
|
JSV ANGAD DADARAO KEDAR TQ KAIJ
|
MH18068036
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4166
|
MH18068039
|
JSV NAVNATH LIMBNATH ANDHALE TQ KAIJ
|
MH18068039
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4167
|
MH18068041
|
JSV ARJUN BHAGWAN KEDAR TQ KAIJ
|
MH18068041
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4168
|
MH18068042
|
JSV RAJEBHAU DAGDU KEDAR TQ KAIJ
|
MH18068042
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4169
|
MH18068044
|
JSV SHAMRAO HARIBHAU KHEDKAR TQ SHIRUR KASAR
|
MH18068044
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4170
|
MH18068045
|
JSV SUMANT SOPAN RAKH TQ SHIRUR KASAR
|
MH18068045
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4171
|
MH18068046
|
JSV BHUJANG DHONDIBA DEVKAR TQ SHIRUR KASAR
|
MH18068046
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4172
|
MH18068047
|
JSV ARCHANA BHIMRAV KURHE TQ SHIRUR KASAR
|
MH18068047
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4173
|
MH18068048
|
JSV ARUN NAVNATH GHUNGARAD TQ SHIRUR KASAR
|
MH18068048
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4174
|
MH18068049
|
JSV SANDIP MAHARUDRA GHUNGARAD TQ SHIRUR KASAR
|
MH18068049
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4175
|
MH18068050
|
JSV RAJENDRA ABAJI GHULE TQ SHIRUR KASAR
|
MH18068050
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4176
|
MH18068051
|
CS BHARAT JOTIRAM YELAVE TQ WADWANI
|
MH18068051
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4177
|
MH18068060
|
JSV MADHUKAR THRIMBAK KAVCHAT TQ BID
|
MH18068060
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4178
|
MH18068061
|
RPB BADRINARAYAN RAMBHAU MOTARKAR TQ BID
|
MH18068061
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4179
|
MH18068062
|
JSV SHRIMANT VISHWANATH SAKHARE TQ KAIJ
|
MH18068062
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4180
|
MH18068063
|
JSV MAHADEVI ANIL SHINGARE TQ KAIJ
|
MH18068063
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4181
|
MH18068064
|
JSV AKASH SURESH SAKHARE TQ KAIJ
|
MH18068064
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4182
|
MH18068065
|
JSV PANDURANG HARICHANDRA SAKHARE TQ KAIJ
|
MH18068065
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4183
|
MH18068066
|
JSV SUNDAR SADASHIV SAKHARE TQ KAIJ
|
MH18068066
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4184
|
MH18068067
|
JSV JEJRATH SONBA SHINGARE TQ KAIJ
|
MH18068067
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4185
|
MH18068068
|
JSV SANGITA RAJENDRA SAKHARE TQ KAIJ
|
MH18068068
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4186
|
MH18068069
|
JSV RAJENDRA MURLIDHAR BABAR TQ SHIRUR KASAR
|
MH18068069
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4187
|
MH18068070
|
FP NIRGUN DEVRAO BHOSLE TQ BID
|
MH18068070
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4188
|
MH18068071
|
RPB SHAIKH KARIM NASIB SHAIKH TQ BID
|
MH18068071
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
4189
|
MH18068072
|
RPB MAHADEV JAGNNATH ARSUL TQ BID
|
MH18068072
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4190
|
MH18068073
|
RPB SAVITA DATTATRY SHINDE TQ BID
|
MH18068073
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4191
|
MH18068074
|
RPB SUHAS DATTATRY SHINDE TQ BID
|
MH18068074
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
4192
|
MH18068075
|
RPB CHANDKANT MAHADEV YADAV TQ BID
|
MH18068075
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4193
|
MH18068076
|
JSV RAGHUNATH UDHAV HOLAMBE TQ PARLI
|
MH18068076
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
4194
|
MH18068077
|
JSV GOVANRDHAN PRABHAKAR ANDHALE TQ PARLI
|
MH18068077
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
4195
|
MH18068078
|
JSV RUKMINBAI GOVINDRAO PAREKAR TQ MAJALGAON
|
MH18068078
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
4196
|
MH18068079
|
CS RANJIT BHAU MALI TQ GEORAI
|
MH18068079
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4197
|
MH18068080
|
CS DIPAK PRABHU PAITHANE TQ GEORAI
|
MH18068080
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4198
|
MH18068081
|
CS DIPAK BABAN WALEKAR TQ GEORAI
|
MH18068081
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4199
|
MH18068082
|
CS BABAN RANUJI VALEKAR TQ GEORAI
|
MH18068082
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4200
|
MH18068091
|
JSV LOCHANABAI PRALHAD THORAT TQ MAJALGAON
|
MH18068091
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
4201
|
MH18068092
|
JSV LATABAI ASHOK THORAT TQ MAJALGAON
|
MH18068092
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
4202
|
MH18068093
|
JSV SHIVAJI ANNASAHEB SAKHARE TQ KAIJ
|
MH18068093
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4203
|
MH18068117
|
JSV SHIVAJI KESHAV MUNDE TQ BID
|
MH18068117
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4204
|
MH18068118
|
RPB RAMDAS BHANUDAS SHINDE TQ BID
|
MH18068118
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
4205
|
MH18068119
|
RPB SHRIRAM RANGNATH JADHAV TQ GEORAI
|
MH18068119
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4206
|
MH18068120
|
JSV VIDYA SATISH CHAVAN TQ GEORAI
|
MH18068120
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4207
|
MH18068121
|
JSV SAKHUBAI BADAM CHAVAN TQ GEORAI
|
MH18068121
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4208
|
MH18068122
|
CS SATISH BADAM CHAVAN TQ GEORAI
|
MH18068122
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4209
|
MH18068123
|
JSV PRAKASH BANSIDHAR KHARAT TQ GEORAI
|
MH18068123
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
4210
|
MH18068124
|
CS MAHADEV KONDIBA WAYBASE TQ KAIJ
|
MH18068124
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4211
|
MH18068125
|
CS PRAVIN GOVARDHAN WAYBASE TQ KAIJ
|
MH18068125
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4212
|
MH18068126
|
CS SHRIMANT ACHYATRAO YADAV TQ KAIJ
|
MH18068126
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4213
|
MH18068127
|
CS INDUBAI BHASKAR WAYBASE TQ KAIJ
|
MH18068127
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4214
|
MH18068128
|
CS MARTAND BHANUDAS WAYBASE TQ KAIJ
|
MH18068128
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4215
|
MH18068129
|
CS KISAN NARHARI YADAV TQ KAIJ
|
MH18068129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4216
|
MH18068130
|
JSV HARIDAS KASHINATH CHOURE TQ KAIJ
|
MH18068130
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4217
|
MH18068131
|
JSV UJVAVATI SADASHIV ANDHALE TQ KAIJ
|
MH18068131
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4218
|
MH18068132
|
JSV ASARAM BAPU ANDHALE TQ KAIJ
|
MH18068132
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4219
|
MH18068133
|
JSV BHAGWAN LIMBA ANDHALE TQ KAIJ
|
MH18068133
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4220
|
MH18068134
|
JSV DNYANOBA NAMDEV ANDHALE TQ KAIJ
|
MH18068134
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4221
|
MH18068135
|
JSV BALAJI MOHAN ANDHALE TQ KAIJ
|
MH18068135
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4222
|
MH18068136
|
JSV MAHARUDR CHANGDEV ANDHALE TQ KAIJ
|
MH18068136
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4223
|
MH18068137
|
JSV DHANRAJ KISAN ANDHALE TQ KAIJ
|
MH18068137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4224
|
MH18068138
|
JSV RAJENDRA DNYANOBA CHADAR TQ KAIJ
|
MH18068138
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4225
|
MH18068139
|
JSV SHIVDAS KISAN SANAP TQ SHIRUR KASAR
|
MH18068139
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4226
|
MH18068140
|
JSV ASHOK DADARAV DOKE TQ SHIRUR KASAR
|
MH18068140
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4227
|
MH18068141
|
JSV NARAYAN THAKARAM LAGAS TQ SHIRUR KASAR
|
MH18068141
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4228
|
MH18068142
|
JSV SADASHIV BHAGWAN BHASMARE TQ SHIRUR KASAR
|
MH18068142
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4229
|
MH18068143
|
JSV SUBHADRABAI BHAUSAHEB PAWAR TQ SHIRUR KASAR
|
MH18068143
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4230
|
MH18068144
|
JSV DIGAMBAR RAVSAHEB PARJANE TQ SHIRUR KASAR
|
MH18068144
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4231
|
MH18068145
|
jsv satyabhama maruti ugale TQ SHIRUR KASAR
|
MH18068145
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4232
|
MH18068146
|
JSV AAPA YEKNATH UGALE TQ SHIRUR KASAR
|
MH18068146
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4233
|
MH18068147
|
JSV SAHEBKHA RASTUMKHA PATHAN TQ SHIRUR KASAR
|
MH18068147
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4234
|
MH18068148
|
JSV MAHADEV DEVRAV PARJANE TQ SHIRUR KASAR
|
MH18068148
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4235
|
MH18068149
|
JSV ASHOK UTTAM MUNDE TQ SHIRUR KASAR
|
MH18068149
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4236
|
MH18068150
|
JSV JANABAI BABASAHEB GAWALI TQ SHIRUR KASAR
|
MH18068150
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4237
|
MH18068151
|
JSV APPA EKNATH JAGTAP TQ SHIRUR KASAR
|
MH18068151
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4238
|
MH18068152
|
JSV PRAKASH SITARAM INGALE TQ SHIRUR KASAR
|
MH18068152
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4239
|
MH18068153
|
JSV SUBHASH NAMDEV ZINZURDE TQ SHIRUR KASAR
|
MH18068153
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4240
|
MH18068154
|
JSV SANDIPAN AND BABASAHB NAGARGOJE TQ SHIRUR
|
MH18068154
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4241
|
MH18068155
|
JSV PRAMILA BABASAHEB NAGARGOJE TQ SHIRUR KASAR
|
MH18068155
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4242
|
MH18068156
|
CS BHIMRAV DNYANOBA KHEDKAR TQ SHIRUR KASAR
|
MH18068156
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4243
|
MH18068157
|
CS YOGESH SAKHARAM VIGHNE TQ SHIRUR KASAR
|
MH18068157
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4244
|
MH18068158
|
CS VISHNU HARIBHAU VIGHNE TQ SHIRUR KASAR
|
MH18068158
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4245
|
MH18068164
|
JSV JAIBAI UATARSHWAR JOGDANAD TQ BID
|
MH18068164
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4246
|
MH18068165
|
JSV ROHIDAS JANARDHAN JOGDAND TQ BID
|
MH18068165
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
4247
|
MH18068166
|
JSV-BAYNABAI ASHOK RATHOD TQ GEORAI
|
MH18068166
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4248
|
MH18068167
|
JSV RAMKISAN BHUJANGRAO DESHMUKH TQ GEORAI
|
MH18068167
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
4249
|
MH18068168
|
BP NANDA ANIL PANDIT TQ GEORAI
|
MH18068168
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4250
|
MH18068169
|
RPB RUBAB BI SALAR SHAIKH TQ BID
|
MH18068169
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4251
|
MH18068170
|
JSV DNYANESHWAR RAOSAHEB VAYBHASE TQ ASHTI
|
MH18068170
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4252
|
MH18068171
|
JSV AJINATH DADABA WAYBHASE TQ ASHTI
|
MH18068171
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
4253
|
MH18068172
|
BP Balasaheb Sarjerao Kargude TQ GEORAI
|
MH18068172
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4254
|
MH18068173
|
BP VISHVABHAR ANAGADRAO KABADE TQ GEORAI
|
MH18068173
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4255
|
MH18068190
|
JSV.DNYANESHWAR YUVRAJ CHAVAN TQ WADWANI
|
MH18068190
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4256
|
MH18068191
|
RPB ADINATH BHISHMA KALE TQ BID
|
MH18068191
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4257
|
MH18068192
|
RPB WAGHULE TUKARAM BABURAO TQ BID
|
MH18068192
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4258
|
MH18068193
|
JSV JANABAI RADHAKIAN PAWAR TQ BID
|
MH18068193
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
4259
|
MH18068194
|
JSV RAJENDRA DASHRATH PAWAR TQ BID
|
MH18068194
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4260
|
MH18068195
|
JSV PRAKASH RAMBHAU CHAVAN TQ BID
|
MH18068195
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4261
|
MH18068196
|
JSV BHIMRAO RAMBHAU CHAVAN TQ BID
|
MH18068196
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4262
|
MH18068197
|
CS SANJIVANI SHRIKANT UGALE TQ SHIRUR KASAR
|
MH18068197
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4263
|
MH18068198
|
CS RAVSAHEB LAXMAN UGALE TQ SHIRUR KASAR
|
MH18068198
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4264
|
MH18068199
|
CS KASHINATH PADURANG UGALE TQ SHIRUR KASAR
|
MH18068199
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4265
|
MH18068200
|
CS KUSUM SAKHARAM BHOSALE TQ SHIRUR KASAR
|
MH18068200
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4266
|
MH18068201
|
CS MANISHA LAXMAN JAGDALE TQ SHIRUR KASAR
|
MH18068201
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4267
|
MH18068202
|
CS DAYNESHOR SARJERAO BHOSALE TQ SHIRUR KASAR
|
MH18068202
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
4268
|
MH18068203
|
CS CHATRBUJ BHAGWAN UGALE TQ SHIRUR KASAR
|
MH18068203
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4269
|
MH18068204
|
JSV PADMAKAR BHAGWAN RANMAL TQ KAIJ
|
MH18068204
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4270
|
MH18068205
|
JSV RAJENDRA BHUJANG GAVHANE TQ KAIJ
|
MH18068205
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4271
|
MH18068206
|
JSV MINAKSHI MAHADEV PHATAK TQ KAIJ
|
MH18068206
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4272
|
MH18068207
|
JSV VIKAS NAVNATH SHINDE TQ KAIJ
|
MH18068207
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4273
|
MH18068208
|
JSV RUSHIKESH SUKHDEV VALEKAR TQ KAIJ
|
MH18068208
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4274
|
MH18068209
|
JSV VIMALBAI LALASAHEB GAVHANE TQ KAIJ
|
MH18068209
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4275
|
MH18068210
|
JSV RAVINDRA ANKUSHRAO VALEKAR TQ KAIJ
|
MH18068210
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4276
|
MH18068211
|
JSV SHIVAJI BHAGWAN CHAVAN TQ ASHTI
|
MH18068211
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4277
|
MH18068212
|
BP SANJAY RAMCHANDRA KHATAKE TQ ASHTI
|
MH18068212
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
4278
|
MH18068213
|
BP YUSUF BABAMIYA SHAIKH TQ ASHTI
|
MH18068213
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
4279
|
MH18068214
|
JSV VASANT DASHRATH ZANJE TQ ASHTI
|
MH18068214
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4280
|
MH18068215
|
JSV GANGADHAR KASHINATH SHELAR TQ ASHTI
|
MH18068215
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4281
|
MH18068216
|
JSV SANTOSH BHAUSAHEB ZANJE TQ ASHTI
|
MH18068216
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
4282
|
MH18068217
|
JSV NAVNATH SHAHADEV ZANJE TQ ASHTI
|
MH18068217
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
4283
|
MH18068218
|
JSV RAMESH VISHWANATH JEDHE TQ ASHTI
|
MH18068218
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
4284
|
MH18068219
|
CS dorkabai shrihari aghav TQ SHIRUR KASAR
|
MH18068219
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4285
|
MH18068220
|
JSV SANJAY TUKARAM VIGHANE TQ SHIRUR KASAR
|
MH18068220
|
Bank of Maharastra
|
MAHB0001355
|
|
|
Material
|
4286
|
MH18068221
|
JSV GAYABAI BABAN VIGHNE TQ SHIRUR KASAR
|
MH18068221
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4287
|
MH18068222
|
JSV JSV HUSEN MEHBUB SHEKH TQ SHIRUR KASAR
|
MH18068222
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4288
|
MH18068223
|
JSV RAMRAO RAGHUNATH KHEDKAR TQ SHIRUR KASAR
|
MH18068223
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4289
|
MH18068224
|
JSV KHEDKAR DNYDEV BABURAO TQ SHIRUR KASAR
|
MH18068224
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4290
|
MH18068225
|
JSV JIVA MUKAJI PAWAR TQ SHIRUR KASAR
|
MH18068225
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4291
|
MH18068226
|
JSV HIRABAI HARIDAS KHOTE TQ ASHTI
|
MH18068226
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4292
|
MH18068227
|
JSV TUKARAM GAHININATH BHOSALE TQ ASHTI
|
MH18068227
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4293
|
MH18068228
|
JSV SUNIL TRIMBAK BHOSALE TQ ASHTI
|
MH18068228
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4294
|
MH18068229
|
JSV DATTATRAY PANDURANG KHILLARE TQ ASHTI
|
MH18068229
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4295
|
MH18068230
|
JSV JAGNNATH BHAUSAHEB KHILLARE TQ ASHTI
|
MH18068230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4296
|
MH18068231
|
JSV BADAMBAI SONAJI BHOSALE TQ ASHTI
|
MH18068231
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4297
|
MH18068232
|
JSV GAJARABAI RAMHARI BHOSALE TQ ASHTI
|
MH18068232
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4298
|
MH18068233
|
JSV SUNIL MOHAN KHILLARE TQ ASHTI
|
MH18068233
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4299
|
MH18068234
|
JSV SHOBHA SHIVAJI PAWAR TQ ASHTI
|
MH18068234
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4300
|
MH18068235
|
JSV JANABAI VAMAN KEDAR TQ SHIRUR KASAR
|
MH18068235
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4301
|
MH18068236
|
JSV VIJAY RAMKRUSHNA BANSODE TQ SHIRUR KASAR
|
MH18068236
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4302
|
MH18068237
|
FP SHITAL RAVINDRA BANSODE TQ SHIRUR KASAR
|
MH18068237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4303
|
MH18068239
|
JSV VASANT MARUTI PHAD TQ PARLI
|
MH18068239
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
4304
|
MH18068254
|
JSV Sundar Nirappa Mane TQ PARLI
|
MH18068254
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4305
|
MH18068255
|
JSV Baburao Tatyarao Kadbhane TQ PARLI
|
MH18068255
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4306
|
MH18068256
|
JSV ARUN KESHAV SHINDE TQ PARLI
|
MH18068256
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
4307
|
MH18068257
|
Baburao Nagnath Bhosale TQ PARLI
|
MH18068257
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4308
|
MH18068264
|
RPB RAMESHWAR VITTHAL KALE TQ BID
|
MH18068264
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4309
|
MH18068268
|
JSV GOVIND GORAKH GONDE TQ WADWANI
|
MH18068268
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4310
|
MH18068270
|
CS BABASAHEB ASHRUBA JADHAV TQ GEORAI
|
MH18068270
|
Maharashtra Gramin Bank
|
MAHG0004530
|
|
|
Material
|
4311
|
MH18068271
|
CS DATTAPRASAD ASHRUBA JADHAV TQ GEORAI
|
MH18068271
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4312
|
MH18068272
|
JSV PARMESHWAR PANDHARINATH GAYKAWAD TQ ASHTI
|
MH18068272
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4313
|
MH18068273
|
JSV BALKARUSHANA MURLIDHAR ZAGADE TQ ASHTI
|
MH18068273
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4314
|
MH18068274
|
JSV DATTATRAY POPAT ZAGADE TQ ASHTI
|
MH18068274
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4315
|
MH18068275
|
JSV RAMA BHIMA ZAGDE TQ ASHTI
|
MH18068275
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4316
|
MH18068276
|
jsv babasaheb ginyandev sanap TQ SHIRUR KASAR
|
MH18068276
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
4317
|
MH18068277
|
jsv SANTOSH SAHEBRAO DHAKNE TQ SHIRUR KASAR
|
MH18068277
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4318
|
MH18068278
|
JSV SATYAWAN BAGWAN SHINDE TQ ASHTI
|
MH18068278
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4319
|
MH18068279
|
JSV MAHALU MARUTI GHODAKE TQ ASHTI
|
MH18068279
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4320
|
MH18068280
|
JSV SURESH MANOHAR KARALE TQ ASHTI
|
MH18068280
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4321
|
MH18068281
|
JSV MAHINDRA POPAT SAVANT TQ ASHTI
|
MH18068281
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4322
|
MH18068282
|
JSV RAMDAS KASHINATH TALEKAR TQ ASHTI
|
MH18068282
|
State Bank of India
|
SBIN0020014
|
|
|
Material
|
4323
|
MH18068283
|
JSV VITTHAL SITARAM RAMGUDE TQ ASHTI
|
MH18068283
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4324
|
MH18068284
|
JSV VITTHAL DADABA BHAVAR TQ ASHTI
|
MH18068284
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4325
|
MH18068285
|
JSV MAHADEV UTTAM GARJE TQ ASHTI
|
MH18068285
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
4326
|
MH18068286
|
JSV SANDIP RAOSAHEB JAGTAP TQ ASHTI
|
MH18068286
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4327
|
MH18068287
|
JSV SUMAN ANNA GUNJAL TQ ASHTI
|
MH18068287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4328
|
MH18068288
|
JSV KARTIK SUBHASH TALEKAR TQ ASHTI
|
MH18068288
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4329
|
MH18068289
|
JSV ASHOK KASHINATH TANDALE TQ ASHTI
|
MH18068289
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4330
|
MH18068290
|
JSV AVINASH BHAGWAN DHORE TQ DHARUR
|
MH18068290
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4331
|
MH18068291
|
JSV KUSUM UTTAMRESHWAR KOTHIMBERE TQ DHARUR
|
MH18068291
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4332
|
MH18068292
|
JSV AASHABAI MANCHAK KOTHIMBERE TQ DHARUR
|
MH18068292
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
4333
|
MH18068293
|
JSV MANISHA AMOL KOTHIMBERE TQ DHARUR
|
MH18068293
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4334
|
MH18068294
|
JSV MAHADEV GANPATI UKANDE TQ DHARUR
|
MH18068294
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4335
|
MH18068295
|
jsv BADE ANIL GORAKHNATH TQ DHARUR
|
MH18068295
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4336
|
MH18068296
|
jsv BADE MAHARUDRA RAMBHAU TQ DHARUR
|
MH18068296
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4337
|
MH18068297
|
JSV SUDAMATI ANKUSH BADE TQ DHARUR
|
MH18068297
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4338
|
MH18068298
|
JSV RAMBHAU SUKHDEV BADE TQ DHARUR
|
MH18068298
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4339
|
MH18068299
|
JSV BADE VILAS BALASHEB TQ DHARUR
|
MH18068299
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
4340
|
MH18068300
|
JSV SAYAS AASHRUBA BADE TQ DHARUR
|
MH18068300
|
Bank of India
|
BKID0000762
|
|
|
Material
|
4341
|
MH18068301
|
JSV VITHABAI BHUGAJ CHOPDE TQ DHARUR
|
MH18068301
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4342
|
MH18068302
|
JSV SUGRIV DYANOBA BADE TQ DHARUR
|
MH18068302
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4343
|
MH18068303
|
MP BHIMA BHNUDAS TONDE TQ DHARUR
|
MH18068303
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4344
|
MH18068304
|
MP SANTOSH BHAGWAT BHOSALE TQ DHARUR
|
MH18068304
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
4345
|
MH18068305
|
MP RAMESHWAR BHARAT NEHERKAR TQ DHARUR
|
MH18068305
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4346
|
MH18068306
|
MP BHAGWAT UTTAM TONDE TQ DHARUR
|
MH18068306
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4347
|
MH18068307
|
MP GORAKH MANIK TONDE TQ DHARUR
|
MH18068307
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
4348
|
MH18068308
|
MP ARJUN SEETARAM TONDE TQ DHARUR
|
MH18068308
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4349
|
MH18068309
|
MP RAMRAO BAPPAJI MUNDE TQ DHARUR
|
MH18068309
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4350
|
MH18068310
|
MP SHREEKISAN HARIBHAU TONDE TQ DHARUR
|
MH18068310
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4351
|
MH18068311
|
MP SUNITA BIBISHAN TONDE TQ DHARUR
|
MH18068311
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4352
|
MH18068312
|
MP SUDHKAR TUKARAM TONDE TQ DHARUR
|
MH18068312
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4353
|
MH18068313
|
MP KALUBAI BANDU TONDE TQ DHARUR
|
MH18068313
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4354
|
MH18068314
|
MP GANESH RAMDHAN TONDE TQ DHARUR
|
MH18068314
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4355
|
MH18068315
|
MP SUGRIV YADA TONDE TQ DHARUR
|
MH18068315
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
4356
|
MH18068319
|
MP SAMBHAJI RAMBHAU DARADE TQ DHARUR
|
MH18068319
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4357
|
MH18068320
|
MP SUDAM GYANBA TONDE TQ DHARUR
|
MH18068320
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4358
|
MH18068321
|
CS RAJEBHAU MANOHAR SAWASE TQ WADWANI
|
MH18068321
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4359
|
MH18068322
|
JSV PRADIP KESHVRAO TIDKE TQ WADWANI
|
MH18068322
|
Bank of India
|
BKID0000762
|
|
|
Material
|
4360
|
MH18068323
|
JSV RAHUL PRABHAKAR TIDKE TQ WADWANI
|
MH18068323
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
4361
|
MH18068324
|
JSV DEEPAK SAKHARAM KHOTE TQ WADWANI
|
MH18068324
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4362
|
MH18068325
|
JSV MEERA SHREEM DHORE TQ DHARUR
|
MH18068325
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
4363
|
MH18068329
|
CS RAMRAO BABURAO KADE TQ GEORAI
|
MH18068329
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4364
|
MH18068330
|
CS NARHARI NARAYAN KADE TQ GEORAI
|
MH18068330
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4365
|
MH18068331
|
CS ANKUSH RANGNATH KADE TQ GEORAI
|
MH18068331
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4366
|
MH18068332
|
CS HAREKRUSHNA LAXMAN KADE TQ GEORAI
|
MH18068332
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4367
|
MH18068333
|
CS ADINATH GOPINATH KADE TQ GEORAI
|
MH18068333
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4368
|
MH18068334
|
CS PUNJABHAU UTTAM BABARE TQ GEORAI
|
MH18068334
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4369
|
MH18068335
|
CS BHAGWAT JAGANNATH KADE TQ GEORAI
|
MH18068335
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
4370
|
MH18068337
|
JSV KALINDA VASANT JADHAV TQ MAJALGAON
|
MH18068337
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
4371
|
MH18068338
|
RPB NAMDEV BHANUDAS RATHOD TQ BID
|
MH18068338
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
4372
|
MH18068339
|
RPB BHANUDAS KHIRA RATHOD TQ BID
|
MH18068339
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
4373
|
MH18068340
|
RPB VIJAYSINGH GANESHSINGH THAKUR TQ BID
|
MH18068340
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
4374
|
MH18068341
|
RPB PARKASHSINGH GANESHSINGH THAKUR TQ BID
|
MH18068341
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
4375
|
MH18068355
|
CS SANIPAN BABAN VALEKAR TQ GEORAI
|
MH18068355
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4376
|
MH18068356
|
BP BALIRAM UDDHAV PAVAR TQ GEORAI
|
MH18068356
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4377
|
MH18068357
|
RPB ASHRUBA BAPU MASWLE TQ BID
|
MH18068357
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
4378
|
MH18068358
|
JSV JIVAN EKNATH MUNDE TQ MUNDE
|
MH18068358
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
4379
|
MH18068370
|
CS DHANJAY MOHAN PANDIT TQ GEORAI
|
MH18068370
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4380
|
MH18068371
|
JSV HANUMANT MAHARUDRA NAIKWADE TQ WADWANI
|
MH18068371
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4381
|
MH18068372
|
JSV SUNITA GOVIND KARAD TQ BID
|
MH18068372
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4382
|
MH18068373
|
CS BALASAHEB VITTHAL BANAET TQ GEORAI
|
MH18068373
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4383
|
MH18068374
|
JSV PUSHPABAI YUVRAJ PANDIT TQ GEORAI
|
MH18068374
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4384
|
MH18068375
|
CS ANKUSH SAKHARAM SANGAM TQ GEORAI
|
MH18068375
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4385
|
MH18068376
|
CS DNYANOBA VITHOBA SUTALE TQ GEORAI
|
MH18068376
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4386
|
MH18068377
|
CS MADAN ASARAM NAGRE TQ GEORAI
|
MH18068377
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4387
|
MH18068378
|
JSV TRIMBAK BANSI MUNDE TQ DHARUR
|
MH18068378
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
4388
|
MH18068379
|
JSV VITTHAL LAXMAN SHENDGE TQ DHARUR
|
MH18068379
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
4389
|
MH18068380
|
JSV VISHVANATH SOPAN MUNDE TQ DHARUR
|
MH18068380
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
4390
|
MH18068381
|
JSV SHANKAR UTTAM MUNDE TQ DHARUR
|
MH18068381
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
4391
|
MH18068382
|
JSV SOMESHWAR LAHUDAS MUDNE TQ DHARUR
|
MH18068382
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4392
|
MH18068383
|
JSV VIJAYKUMAR SADASHIV MUNDE TQ DHARUR
|
MH18068383
|
Bank of India
|
BKID0000530
|
|
|
Material
|
4393
|
MH18068384
|
JSV SUDHAKAR SHESERAO MUNDE TQ DHARUR
|
MH18068384
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
4394
|
MH18068385
|
JSV BABASAHEB ASHRUBA MAHSKE TQ ASHTI
|
MH18068385
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4395
|
MH18068396
|
RPB BABASAHEB MAROTI MASVLE TQ BID
|
MH18068396
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
4396
|
MH18068397
|
RPB SUKHDEV NANABHAU MASVLE TQ BID
|
MH18068397
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
4397
|
MH18068398
|
JSV KRUSHNA SHAHADEV ROKADE TQ PATODA
|
MH18068398
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
4398
|
MH18068399
|
JSV NANABHAU TUKARAM BHARATE TQ PATODA
|
MH18068399
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
4399
|
MH18068400
|
JSV NANDKUKAR SHRIHARI BHARATE TQ PATODA
|
MH18068400
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
4400
|
MH18068401
|
JSV VISHWABHAR MURLIDHAR NAVLE TQ PATODA
|
MH18068401
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
4401
|
MH18068402
|
JSV VIMAL TUKARAM GANDAL TQ PATODA
|
MH18068402
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
4402
|
MH18068403
|
JSV KUNDLIK WASUDEV BAWNE TQ PATODA
|
MH18068403
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
4403
|
MH18068404
|
RPB RUKMIN BABASAHEB KAVCHAT TQ BID
|
MH18068404
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4404
|
MH18068405
|
RPB ASHOK BABASAHEB KAVCHAT TQ BID
|
MH18068405
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4405
|
MH18068412
|
CS padurang gahinath neharkar TQ SHIRUR KASAR
|
MH18068412
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4406
|
MH18068413
|
jsv navnath karbhari andhale TQ SHIRUR KASAR
|
MH18068413
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4407
|
MH18068414
|
JSV KARBHARI SAHEBRAV KHEDKAR TQ SHIRUR KASAR
|
MH18068414
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4408
|
MH18068417
|
RPB PANDHRI BALKISAN SHINDE TQ BID
|
MH18068417
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4409
|
MH18068418
|
RPB BALKISAN BABA SHINDE TQ BID
|
MH18068418
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4410
|
MH18068419
|
RPB KUNDA DINKAR KULKARNI TQ BID
|
MH18068419
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4411
|
MH18068435
|
JSV SAMPAT ABHIMAN CHORMALE TQ SHIRUR KASAR
|
MH18068435
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4412
|
MH18068436
|
JSV BABAN PANDURANG PANSAMBAL TQ SHIRUR KASAR
|
MH18068436
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4413
|
MH18068441
|
RPB BHIMRAO SHAMRAO MHETRE TQ BID
|
MH18068441
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
4414
|
MH18068445
|
JSV SUYKANT BABRU GUJRA TQ AMBAJOGAI
|
MH18068445
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
4415
|
MH18068446
|
JSV BHALCHANDRA MUKUND PAWAR TQ AMBAJOGAI
|
MH18068446
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
4416
|
MH18068447
|
JSV SUNIL VASANT SHINDE TQ AMBAJOGAI
|
MH18068447
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4417
|
MH18068448
|
JSV SANJAY VITHAL TAT TQ AMBAJOGAI
|
MH18068448
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
4418
|
MH18068450
|
JSV GOVIND VITHAL BELE TQ AMBAJOGAI
|
MH18068450
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4419
|
MH18068451
|
JSV BALASAHEB SHRIRAM BHOSLE TQ AMBAJOGAI
|
MH18068451
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
4420
|
MH18068452
|
JSV SURESH KALYAN GAYAKWAD TQ AMBAJOGAI
|
MH18068452
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
4421
|
MH18068459
|
JSV PRABHAKAR RAMKISAN KHANPIT TQ BID
|
MH18068459
|
Bank of India
|
BKID0000761
|
|
|
Material
|
4422
|
MH18068460
|
RPB PANDURANG SHRIRANG GAYAKE TQ BID
|
MH18068460
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
4423
|
MH18068461
|
JSV KONDABAI MOHAN BELE TQ BID
|
MH18068461
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
4424
|
MH18068470
|
RPB KAILAS KACHRU NANWARE TQ BID
|
MH18068470
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
4425
|
MH18068471
|
RPB SANTOSH SUKHDEV RAUT TQ BID
|
MH18068471
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
4426
|
MH18068472
|
RPB VITTHAL SHANKAR MEHTRE TQ BID
|
MH18068472
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
4427
|
MH18068473
|
RPB ASARAM NARYAN TAMBARE TQ BID
|
MH18068473
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
4428
|
MH18068474
|
RPB RAHUL SUDAM TAMBARE TQ BID
|
MH18068474
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
4429
|
MH18068477
|
CS BHIMRAO CHANDRABHAN TANPURE TQ PATODA
|
MH18068477
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
4430
|
MH18068478
|
JSV SANTOSH BHAGVAN TAT TQ AMBAJOGAI
|
MH18068478
|
Maharashtra Gramin Bank
|
MAHG0004502
|
|
|
Material
|
4431
|
MH18068482
|
RBP ALIMKHAN HASANKHAN PATHAN TQ BID
|
MH18068482
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
4432
|
MH18068483
|
RBP PRABHU SUKHDEVRAO SALUNKE TQ BID
|
MH18068483
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4433
|
MH18068484
|
RBP RAHIBAI DAGDU SALUNKE TQ BID
|
MH18068484
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4434
|
MH18068485
|
JSV MAHADEV BABASAHEB BARGAJE TQ WADWANI
|
MH18068485
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4435
|
MH18068486
|
JSV MUNDE NANASAHEB BAJIRAV TQ WADWANI
|
MH18068486
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4436
|
MH18068487
|
JSV NAVNATH BALIRAM MUNDE TQ WADWANI
|
MH18068487
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4437
|
MH18068488
|
JSV Chavan Ramprasad Sheka TQ WADWANI
|
MH18068488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4438
|
MH18068489
|
JSV SACHIN JALINDAR TELAP TQ BID
|
MH18068489
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4439
|
MH18068542
|
JSV SAMPAT SHANKAR HARKAR TQ ASHTI
|
MH18068542
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4440
|
MH18068543
|
JSV SAMPAT NAMDEV PAWAR TQ ASHTI
|
MH18068543
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4441
|
MH18068544
|
JSV ISMAIL REHMAN TAMBOLI TQ ASHTI
|
MH18068544
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4442
|
MH18068554
|
JSV-YOGESH NAVNATH MUNDE TQ PARLI
|
MH18068554
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
4443
|
MH18068558
|
JSV MANIK DASHRATH SHINDE TQ PARLI
|
MH18068558
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4444
|
MH18068559
|
CS BHAGWAT DNYANOBA ZATE TQ WADWANI
|
MH18068559
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4445
|
MH18068560
|
CS BABURAO MACHHINDRA AGE TQ WADWANI
|
MH18068560
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
4446
|
MH18068585
|
CS SHAMRAV HARICHNDRA KALE TQ GEORAI
|
MH18068585
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4447
|
MH18068586
|
JSV SHAIKH BADSHAHA SHAIKH MAHEBUB TQ ASHTI
|
MH18068586
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4448
|
MH18068587
|
JSV Shaikh Jainuddin Karamuddin TQ WADWANI
|
MH18068587
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
4449
|
MH18068588
|
JSV Indubai Abasaheb Andhale TQ WADWANI
|
MH18068588
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4450
|
MH18068589
|
JSV RATANBAI RAOSAHEB KAVALE TQ PARLI
|
MH18068589
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
4451
|
MH18068590
|
JSV ASHWINI SHRIHARI MUNDE TQ PARLI
|
MH18068590
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
4452
|
MH18068591
|
JSV ANGAD MUNJAJI KANDE TQ PARLI
|
MH18068591
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4453
|
MH18068592
|
JSV BHIVAJI JIJABA PAWAL TQ PATODA
|
MH18068592
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
4454
|
MH18068593
|
CS PANDURANG CHANDRABHAN TEKALE TQ PATODA
|
MH18068593
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
4455
|
MH18068594
|
CS PANDURANG VITTHOBA YEOLE TQ PATODA
|
MH18068594
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4456
|
MH18068595
|
CS SANGITA SHAHADEV TEKALE TQ PATODA
|
MH18068595
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
4457
|
MH18068596
|
JSV VITHAL VISHWANATH SANAP TQ PATODA
|
MH18068596
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
4458
|
MH18068597
|
JSV KOMAL ANIL KALUSE TQ PATODA
|
MH18068597
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
4459
|
MH18068598
|
FP SANGALE SOJAR GORAKH TQ PATODA
|
MH18068598
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
4460
|
MH18068599
|
JSV BHARAT SURYABHAN KHENGRE TQ PATODA
|
MH18068599
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
4461
|
MH18068600
|
CS GANESH PANDITRAO NAGARE TQ GEORAI
|
MH18068600
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4462
|
MH18068601
|
CS MAYUR SHIVAJI NAGARE TQ GEORAI
|
MH18068601
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4463
|
MH18068602
|
CS SHRIRAM PANDITRAO NAGARE TQ GEORAI
|
MH18068602
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4464
|
MH18068603
|
BP HARICHANDR ASARAM KORCHAR TQ GEORAI
|
MH18068603
|
State Bank of India
|
SBIN0009333
|
|
|
Material
|
4465
|
MH18068604
|
FP SANDIP ASHOK JARANGE TQ SHIRUR KASAR
|
MH18068604
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4466
|
MH18068605
|
FP BHARAT RAMNATH JARANGE TQ SHIRUR KASAR
|
MH18068605
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4467
|
MH18068606
|
JSV NAMDEV VAMAN VEER TQ SHIRUR KASAR
|
MH18068606
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4468
|
MH18068607
|
JSV TUSHAR BAPURAV JEDHE TQ SHIRUR KASAR
|
MH18068607
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4469
|
MH18068608
|
JSV DNYANESHWAR HARIBHAU YEWALE TQ SHIRUR KASAR
|
MH18068608
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4470
|
MH18068609
|
JSV JAGNNATH SAHEBRAV BANKAR TQ SHIRUR KASAR
|
MH18068609
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4471
|
MH18068610
|
JSV VITTHAL PANDURANG YEWALE TQ SHIRUR KASAR
|
MH18068610
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4472
|
MH18068611
|
JSV SUREKHA SUBHASH MAHADIK TQ SHIRUR KASAR
|
MH18068611
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4473
|
MH18068612
|
CS ASHOK PARMESHOR KEDAR TQ SHIRUR KASAR
|
MH18068612
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4474
|
MH18068613
|
CS DANOBA MARUTI DONGARE TQ SHIRUR KASAR
|
MH18068613
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4475
|
MH18068614
|
CS SURYBHAN MARUTI KEDAR TQ SHIRUR KASAR
|
MH18068614
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4476
|
MH18068615
|
CS SITABAI DILIP KEDAR TQ SHIRUR KASAR
|
MH18068615
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4477
|
MH18068616
|
CS YEKNATH RAMA KHEDKAR TQ SHIRUR KASAR
|
MH18068616
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4478
|
MH18068617
|
CS SUBHAS GAHINATH DONGARE TQ SHIRUR KASAR
|
MH18068617
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4479
|
MH18068618
|
CS NARAYAN MURLIDHAR BADE TQ SHIRUR KASAR
|
MH18068618
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4480
|
MH18068619
|
CS DGDABAI BHAGWAN KHEDKAR TQ SHIRUR KASAR
|
MH18068619
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4481
|
MH18068620
|
CS YEKNATH GANPAT KEDAR TQ SHIRUR KASAR
|
MH18068620
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4482
|
MH18068621
|
CS SIVNATH GORAKSH KEDAR TQ SHIRUR KASAR
|
MH18068621
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4483
|
MH18068622
|
CS SUBHASH DEVRAV KEDAR TQ SHIRUR KASAR
|
MH18068622
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4484
|
MH18068623
|
CS BHAGWAT SHANKAR KEDAR TQ SHIRUR KASAR
|
MH18068623
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4485
|
MH18068624
|
CS MALAHARI BABURAO KEDAR TQ SHIRUR KASAR
|
MH18068624
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4486
|
MH18068625
|
CS RAJENDRA SHIVDAS BADE TQ SHIRUR KASAR
|
MH18068625
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4487
|
MH18068626
|
CS RAMDAS KUDLIK KEDAR TQ SHIRUR KASAR
|
MH18068626
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4488
|
MH18068627
|
JSV SUKHDEV SAHEBRAO KEDAR TQ SHIRUR KASAR
|
MH18068627
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4489
|
MH18068628
|
JSV PRADIP DATTATREY BADE TQ SHIRUR KASAR
|
MH18068628
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4490
|
MH18068629
|
JSV ABAI BHIMRAO KEDAR TQ SHIRUR KASAR
|
MH18068629
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4491
|
MH18068630
|
jsv maruti gangahar satale TQ SHIRUR KASAR
|
MH18068630
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4492
|
MH18068631
|
CS RAHUL RAMESH PURI TQ KAIJ
|
MH18068631
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4493
|
MH18068632
|
CS BHAIRAT DNYANOBA BAJIRAO TQ KAIJ
|
MH18068632
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4494
|
MH18068633
|
CS SURESH DNYANOBA KASABE TQ KAIJ
|
MH18068633
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4495
|
MH18068634
|
CS SAVANT ASHA ABHIMAN TQ KAIJ
|
MH18068634
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4496
|
MH18068635
|
CS RAJEBAHAU SHRIPATI BHAIRAT TQ KAIJ
|
MH18068635
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4497
|
MH18068636
|
CS MEGHRAJ NARHARI MULE TQ KAIJ
|
MH18068636
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4498
|
MH18068637
|
MULE HARIBHAU DNYANOBA TQ KAIJ
|
MH18068637
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
4499
|
MH18068638
|
CS GIRI PANDURANG BHAGVAN TQ KAIJ
|
MH18068638
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4500
|
MH18068639
|
JSV BHAGWAT SHIVAJI SAWANT TQ KAIJ
|
MH18068639
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4501
|
MH18068640
|
JSV SUNIL SHRIRANG SAWANT TQ KAIJ
|
MH18068640
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4502
|
MH18068641
|
JSV BABASAHEB LAXMAN MULE TQ KAIJ
|
MH18068641
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4503
|
MH18068642
|
JSV SAYYAD JABBAR BABULAL TQ KAIJ
|
MH18068642
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4504
|
MH18068643
|
JSV RAMESHWAR NAMDEV SAWANT TQ KAIJ
|
MH18068643
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4505
|
MH18068644
|
JSV PANDURANG RAOSAHEB BHAIRAT TQ KAIJ
|
MH18068644
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4506
|
MH18068645
|
JSV DATTATRAY RAMBHAU MULE TQ KAIJ
|
MH18068645
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4507
|
MH18068646
|
JSV VIJAYKUMAR WAMANRAO YADAV TQ KAIJ
|
MH18068646
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4508
|
MH18068650
|
JSV KASHINATH EKNATH SHENDGE TQ ASHTI
|
MH18068650
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4509
|
MH18068651
|
JSV USHA MAHADEV THORAT TQ KAIJ
|
MH18068651
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4510
|
MH18068652
|
JSV DNYANESHWAR SHIVAJI DHORE TQ KAIJ
|
MH18068652
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4511
|
MH18068653
|
JSV RAJEBHAU SAMBHAJI THORAT TQ KAIJ
|
MH18068653
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4512
|
MH18068655
|
JSV DAIVSHILA BABASAHEB THORAT TQ KAIJ
|
MH18068655
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4513
|
MH18068656
|
JSV GANESH SUBHASH THORAT TQ KAIJ
|
MH18068656
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4514
|
MH18068657
|
JSV RAMESH SOPANRAO THORAT TQ KAIJ
|
MH18068657
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4515
|
MH18068658
|
JSV MADAN PRABHU THORAT TQ KAIJ
|
MH18068658
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4516
|
MH18068659
|
JSV ASHRUBAI DINKAR KHATVAKAR TQ KAIJ
|
MH18068659
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4517
|
MH18068660
|
JSV EKNATH DNYANOBA TANDALE TQ KAIJ
|
MH18068660
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
4518
|
MH18068661
|
JSV BALIRAM PRALHAD TANDALE TQ KAIJ
|
MH18068661
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
4519
|
MH18068662
|
JSV GOKUL MACHINDRA SAKRUDKAR TQ KAIJ
|
MH18068662
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
4520
|
MH18068663
|
JSV HANUMANT YOGIRAJ SABLE TQ KAIJ
|
MH18068663
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
4521
|
MH18068664
|
CS GOPAL VISHWAMBHAR SONAWANE TQ KAIJ
|
MH18068664
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4522
|
MH18068665
|
CS SONVANE ANNASAHEB BABRUVAN TQ KAIJ
|
MH18068665
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4523
|
MH18068666
|
JSV RAMPRASAD BALBHIM SONWANE TQ KAIJ
|
MH18068666
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4524
|
MH18068668
|
JSV VEKAT KARBARI TAPSE TQ KAIJ
|
MH18068668
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4525
|
MH18068669
|
JSV RAMDAS SHIVAJI TAPSE TQ KAIJ
|
MH18068669
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4526
|
MH18068670
|
JSV UMESH BALAJI LAD TQ KAIJ
|
MH18068670
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4527
|
MH18068672
|
JSV VYANKATI TOLAJI MISAL TQ KAIJ
|
MH18068672
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
4528
|
MH18068673
|
JSV GORE PRATHVIRAJ DHARMRAJ TQ KAIJ
|
MH18068673
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4529
|
MH18068674
|
JSV KAUSHALYA SAMBHAJI PAWAR TQ KAIJ
|
MH18068674
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4530
|
MH18068702
|
JSV NARAYAN SHIVAJI KALE TQ KAIJ
|
MH18068702
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4531
|
MH18068703
|
CS DILIP UDAYSINHA DESHMUKH TQ KAIJ
|
MH18068703
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4532
|
MH18068704
|
CS SHARAD FULCHAND NAKHATE TQ KAIJ
|
MH18068704
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4533
|
MH18068705
|
CS AKASH MOHAN KALE TQ KAIJ
|
MH18068705
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4534
|
MH18068706
|
CS MALLIKARJUN KISAN GAIKWAD TQ KAIJ
|
MH18068706
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4535
|
MH18068735
|
RPB FAL BALJI BHARAT GAYKE TQ BID
|
MH18068735
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
4536
|
MH18068736
|
RPB FAL SHRIKRUSHNA BABAN GAYAKE TQ BID
|
MH18068736
|
Bank of India
|
BKID0000761
|
|
|
Material
|
4537
|
MH18068737
|
RPB FAL YOURAJ BABAN GAYKE TQ BID
|
MH18068737
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
4538
|
MH18068738
|
RPB FAL NITIN BHARAT GAYKE TQ BID
|
MH18068738
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
4539
|
MH18068739
|
JSV GAVLAN GAJANAN BHILLARE TQ BID
|
MH18068739
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
4540
|
MH18068740
|
JSV MOHAN RAOSAHEB JAGDALE TQ BID
|
MH18068740
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
4541
|
MH18068741
|
JSV RAM DATTUBA JAGDALE TQ BID
|
MH18068741
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
4542
|
MH18068742
|
JSV RAVINDRA SAUDAGAR JAGDALE TQ BID
|
MH18068742
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
4543
|
MH18068743
|
RPB FAL BALBHIM TULSHIRAM NAIKWADE TQ BID
|
MH18068743
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
4544
|
MH18068744
|
CS ANNASAHEB DNYANBA KASBE TQ WADWANI
|
MH18068744
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
4545
|
MH18068745
|
CS ARJUN RAVSAHEB MASKE TQ WADWANI
|
MH18068745
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
4546
|
MH18068746
|
CS VISHVAMBAR NAMDEV MHASKE TQ WADWANI
|
MH18068746
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4547
|
MH18068747
|
JSV BHAGWAN NATBA KASBE TQ WADWANI
|
MH18068747
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4548
|
MH18068748
|
CS SANJAY HIRALAL JAGJIVAN TQ WADWANI
|
MH18068748
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4549
|
MH18068749
|
JSV Viththal Tukaram Savase TQ WADWANI
|
MH18068749
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4550
|
MH18068750
|
CS DIPAK BHIMRAO LANGE TQ WADANI
|
MH18068750
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4551
|
MH18068751
|
JSV Damodhar Damu Balaram Jadhav TQ WADWANI
|
MH18068751
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4552
|
MH18068752
|
JSV SANGITA PURUSHOTTAM CHALAK TQ GEORAI
|
MH18068752
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4553
|
MH18068753
|
FP SHAHAJI LAXMAN AVARE TQ ASHTI
|
MH18068753
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4554
|
MH18068754
|
JSV AMOL SHRIMANT BHOSALE TQ ASHTI
|
MH18068754
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4555
|
MH18068755
|
jsv arun nanasaheb khedkar TQ SHIRUR KASAR
|
MH18068755
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4556
|
MH18068756
|
JSV AJINATH BHAGVAN CHAUDHAR TQ SHIRUR KASAR
|
MH18068756
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
4557
|
MH18068757
|
JSV SUREKHA TIRTHRAJ PARJANE TQ SHIRUR KASAR
|
MH18068757
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4558
|
MH18068758
|
JSV SHIVRAM DEVRAV KEDAR TQ SHIRUR KASAR
|
MH18068758
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4559
|
MH18068759
|
JSV MAHADEV BHAGVAN KEDAR TQ SHIRUR KASAR
|
MH18068759
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4560
|
MH18068760
|
CS DNYSHOR BABASAHEB KEDAR TQ SHIRUR KASAR
|
MH18068760
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4561
|
MH18068761
|
CS SUNIL VISHVASH KEDAR TQ SHIRUR KASAR
|
MH18068761
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4562
|
MH18068762
|
JSV VIMALBAI BHAGOJI RANJVE TQ PARLI
|
MH18068762
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
4563
|
MH18068767
|
CS SUDAM MASHU UGALE TQ SHIRUR KASAR
|
MH18068767
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4564
|
MH18068770
|
RPB FAL DAYANAND RAJABHAU PAWAR TQ BID
|
MH18068770
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4565
|
MH18068772
|
JSV VISHAMBAR RANGNATH KHANDAGALE TQ ASHTI
|
MH18068772
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4566
|
MH18068773
|
JSV SAMBHAJI SHAHADEV NANGRE TQ ASHTI
|
MH18068773
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4567
|
MH18068776
|
JSV RENUKA GOPAL KARAD TQ PARLI
|
MH18068776
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4568
|
MH18068778
|
JSV DNYANESHWAR VINAYAK FAD TQ AMBAJOGAI
|
MH18068778
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
4569
|
MH18068779
|
JSV SHAIKH AHMAD USMAN TQ AMBAJOGAI
|
MH18068779
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
4570
|
MH18068782
|
JSV SAYAS PANDURANG CHATE TQ AMBAJOGAI
|
MH18068782
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
4571
|
MH18068783
|
JSV RAM SADHU KENDRE TQ AMBAJOGAI
|
MH18068783
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
4572
|
MH18068785
|
JSV MANGALBAI AMBADAS JADHAV TQ AMBAJOGAI
|
MH18068785
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
4573
|
MH18068786
|
JSV MEERA PARMESHWAR HAKE TQ AMBAJOGAI
|
MH18068786
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
4574
|
MH18068789
|
JSV RAMBHABAI RANGNATH SHINGADE TQ AMBAJOGAI
|
MH18068789
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
4575
|
MH18068791
|
JSV SULOCHNA NAVNATH MUNDE TQ BID
|
MH18068791
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4576
|
MH18068792
|
JSV ANNA RAJARAM DEVKAR TQ BID
|
MH18068792
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4577
|
MH18068793
|
CS PRAKASH GUNAJI SHINDE TQ GEORAI
|
MH18068793
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4578
|
MH18068794
|
BP RUSTUM KACHARU VHARKATE TQ GEORAI
|
MH18068794
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4579
|
MH18068795
|
CS SHAMSUNDAR GUNAJI SHINDE TQ GEORAI
|
MH18068795
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4580
|
MH18068796
|
CS PRAKASH DATTATRAY JADHAV TQ GEORAI
|
MH18068796
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4581
|
MH18068797
|
CS GANESH JAGANNATH BARGE TQ GEORAI
|
MH18068797
|
Bank of India
|
BKID0000765
|
|
|
Material
|
4582
|
MH18068798
|
CS NITA VILASRAO PANDIT TQ GEORAI
|
MH18068798
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4583
|
MH18068799
|
JSV KRUSHANA JANADHANDHAN KALE TQ GEORAI
|
MH18068799
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4584
|
MH18068800
|
CS SURESH JANARDHAN KALE TQ GEORAI
|
MH18068800
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4585
|
MH18068801
|
CS ASHOK RANNATH PINGALE TQ GEORAI
|
MH18068801
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4586
|
MH18068802
|
CS BAPURAOV RANGHNATH PINGALE TQ GEORAI
|
MH18068802
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4587
|
MH18068803
|
CS ANGAD VILASRAO PANDIT TQ GEORAI
|
MH18068803
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4588
|
MH18068804
|
BP SHUBHANGI NILKANTH PANDIT TQ GEORAI
|
MH18068804
|
ICICI BANK
|
ICIC0003766
|
|
|
Material
|
4589
|
MH18068805
|
BP PATHAK CHHAYA UDAY TQ GEORAI
|
MH18068805
|
Bank of India
|
BKID0000765
|
|
|
Material
|
4590
|
MH18068806
|
RPB FAL VINAYAK DILIP WANI TQ BID
|
MH18068806
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
4591
|
MH18068819
|
CS KAILASRAO DIGAMBAR JAMKAR TQ GEORAI
|
MH18068819
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4592
|
MH18068820
|
JSV BALAJI MOTIRAM GHULE TQ AMBAJOGAI
|
MH18068820
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
4593
|
MH18068839
|
JSV SWATI AMBADAS KHEDKAR TQ SHIRUR KASAR
|
MH18068839
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4594
|
MH18068840
|
JSV ASHRUBA NARAYAN KHEDKAR TQ SHIRUR KASAR
|
MH18068840
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4595
|
MH18068841
|
JSV PADMABAI ASHRUBA KHEDKAR TQ SHIRUR KASAR
|
MH18068841
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4596
|
MH18068842
|
JSV TUKARAM GANGARAM KHEDKAR TQ SHIRUR KASAR
|
MH18068842
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4597
|
MH18068843
|
JSV PADMABAI GAHININATH KHEDKAR TQ SHIRUR KASAR
|
MH18068843
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4598
|
MH18068844
|
JSV SARANGDHAR BHIMRAV TEKALE TQ SHIRUR KASAR
|
MH18068844
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4599
|
MH18068845
|
JSV SANTOSH MAHADEV KHEDKAR TQ SHIRUR KASAR
|
MH18068845
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4600
|
MH18068846
|
JSV GORAX PADRINATH THITE TQ SHIRUR KASAR
|
MH18068846
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4601
|
MH18068847
|
JSV ASHRUBA TRIMBAK KHEDKAR TQ SHIRUR KASAR
|
MH18068847
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4602
|
MH18068848
|
JSV TATYABA KERU KHEDKAR TQ SHIRUR KASAR
|
MH18068848
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4603
|
MH18068849
|
CS manik patilba khedkar TQ SHIRUR KASAR
|
MH18068849
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4604
|
MH18068850
|
JSV BHANUDAS SADASHIV BAYAJI KHEDKAR TQ SHIRUR
|
MH18068850
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4605
|
MH18068855
|
JSV BABASAHEB TUKARAM KASHID TQ BID
|
MH18068855
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4606
|
MH18068856
|
JSV NAVNATH SHAHURAO NANNAVARE TQ BID
|
MH18068856
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
4607
|
MH18068857
|
JSV RATNMALA SURESH GARADE TQ BID
|
MH18068857
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
4608
|
MH18068858
|
JSV RAMESHWAR HARIBHAU KALE TQ BID
|
MH18068858
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
4609
|
MH18068859
|
JSV KONDIBA GOPINATH GHUMARE TQ BID
|
MH18068859
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
4610
|
MH18068872
|
JSV BABAN GENA ZINJURKE TQ ASHTI
|
MH18068872
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4611
|
MH18068873
|
FP NAVNATH DATTU ATOLE TQ ASHTI
|
MH18068873
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4612
|
MH18068874
|
JSV ABBASAHEB ANANDRAO BHAVAR TQ ASHTI
|
MH18068874
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4613
|
MH18068875
|
JSV USHABAI BAJIRAO DOKE TQ ASHTI
|
MH18068875
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4614
|
MH18068876
|
JSV SHIVAJI SHAMRAO DOKE TQ ASHTI
|
MH18068876
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4615
|
MH18068877
|
JSV SHARAD BHARAT JARE TQ ASHTI
|
MH18068877
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4616
|
MH18068878
|
JSV PUSHPA RAMDAS DOKE TQ ASHTI
|
MH18068878
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4617
|
MH18068879
|
JSV ANIL UTTAM DOKE TQ ASHTI
|
MH18068879
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4618
|
MH18068880
|
JSV PRAKASH DINKAR JARE TQ ASHTI
|
MH18068880
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4619
|
MH18068882
|
JSV SHAHAJI UTTAM DIVATE TQ ASHTI
|
MH18068882
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
4620
|
MH18068883
|
JSV MANGAL PANDURANG GADEKAR TQ ASHTI
|
MH18068883
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
4621
|
MH18068884
|
JSV SHAKIL ESAK PATHAN TQ ASHTI
|
MH18068884
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
4622
|
MH18068886
|
JSV NISHANAT DATTATAY JEVE TQ ASHTI
|
MH18068886
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
4623
|
MH18068888
|
JSV BALU BABAN PAWAR TQ ASHTI
|
MH18068888
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
4624
|
MH18068890
|
JSV ANKUSH ATTAMRAM JADHAV TQ ASHTI
|
MH18068890
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
4625
|
MH18068892
|
JSV SHIVAJI GYANDEV GHULE TQ ASHTI
|
MH18068892
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4626
|
MH18068894
|
JSV AKSHAY PRALHAD CHOUDHAR TQ ASHTI
|
MH18068894
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4627
|
MH18068896
|
JSV BADSHAHA HANIF KHAN TQ ASHTI
|
MH18068896
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4628
|
MH18068897
|
JSv Balu Laxman Kohak TQ ASHTI
|
MH18068897
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4629
|
MH18068900
|
JSV NASIM ISMAIL PATHAN TQ ASHTI
|
MH18068900
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4630
|
MH18068902
|
JSV SANDIP RAJARAM RANSING TQ ASHTI
|
MH18068902
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4631
|
MH18068913
|
FP LAMBRUD BALU RAMJI TQ PATODA
|
MH18068913
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
4632
|
MH18068914
|
FP Indubai Raosaheb Gade TQ PATODA
|
MH18068914
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4633
|
MH18068916
|
FP Sitaram Raosaheb Gade TQ PATODA
|
MH18068916
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4634
|
MH18068918
|
JSV DHERE BAJIRAO HARIBHAU TQ PATODA
|
MH18068918
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
4635
|
MH18068928
|
JSV BALU UTTAM AGHAV TQ SHIRUR KASAR
|
MH18068928
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4636
|
MH18068929
|
CS keshav murlidhar ghodke TQ SHIRUR KASAR
|
MH18068929
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4637
|
MH18068930
|
JSV VIMAL AJINATH KHEDKAR TQ SHIRUR KASAR
|
MH18068930
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4638
|
MH18068931
|
JSV GAHINATH NANA KHEDKAR TQ SHIRUR KASAR
|
MH18068931
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4639
|
MH18068932
|
CS rameshor sarjerao bhosale TQ SHIRUR KASAR
|
MH18068932
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4640
|
MH18068933
|
CS rajendra padurang sanap TQ SHIRUR KASAR
|
MH18068933
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4641
|
MH18068934
|
JSV SARJERAV SHANKAR PAKHARE TQ SHIRUR KASAR
|
MH18068934
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4642
|
MH18068935
|
JSV SAKHARAM MURLIDHAR KULKARNI TQ SHIRUR KASAR
|
MH18068935
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4643
|
MH18068936
|
JSV JIJABAI BHAGVAN SIRSAT TQ SHIRUR KASAR
|
MH18068936
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4644
|
MH18068937
|
JSV PANDURANG BHAGVAN DHANGUDE TQ SHIRUR KASAR
|
MH18068937
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4645
|
MH18068938
|
JSV JALINDAR NAMDEV WAGHE TQ SHIRUR KASAR
|
MH18068938
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4646
|
MH18068939
|
JSV BALIRAM KACHRU PARJANE TQ SHIRUR KASAR
|
MH18068939
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4647
|
MH18068940
|
JSV GUND SARJERAO BANKAT TQ SHIRUR KASAR
|
MH18068940
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4648
|
MH18068941
|
JSV SURESH DNYANOBA PARJANE TQ SHIRUR KASAR
|
MH18068941
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4649
|
MH18068942
|
JSV Rajendra Shamrao Sanap TQ SHIRUR KASAR
|
MH18068942
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4650
|
MH18068943
|
JSV SANAP ASHOK ASHRUBA TQ SHIRUR KASAR
|
MH18068943
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4651
|
MH18068944
|
JSV KHANDU WAMAN PAWAR TQ SHIRUR KASAR
|
MH18068944
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
4652
|
MH18068945
|
JSV RAJABHAU NAVNATH PAWAR TQ SHIRUR KASAR
|
MH18068945
|
ICICI BANK
|
ICIC0001096
|
|
|
Material
|
4653
|
MH18068946
|
CS RANGNATH EKNATH MANE TQ SHIRUR KASAR
|
MH18068946
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4654
|
MH18068947
|
CS SAKHARAM BHAUSAHEB GHUNGRAD TQ SHIRUR KASAR
|
MH18068947
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4655
|
MH18068948
|
jsv sakharam mahadev khamkar TQ SHIRUR KASAR
|
MH18068948
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4656
|
MH18068949
|
JSV BHIMABAI RAGHUNATH KHEDKAR TQ SHIRUR KASAR
|
MH18068949
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4657
|
MH18068950
|
JSV ASHOK DNYANDEV VADAK TQ GEORAI
|
MH18068950
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4658
|
MH18068951
|
CS ATUL POPATRAO NALAWDE TQ GEORAI
|
MH18068951
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4659
|
MH18068953
|
CS VARSHA GANESH AHER TQ GEORAI
|
MH18068953
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4660
|
MH18068954
|
CS JAMKAR DNYANESHWAR KAILAS TQ GEORAI
|
MH18068954
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4661
|
MH18068955
|
CS ANANTA DHONDIRAM HAKALE TQ GEORAI
|
MH18068955
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4662
|
MH18068956
|
CS ASHWINI HANUMANT HAKALE TQ GEORAI
|
MH18068956
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4663
|
MH18068960
|
CS ALAKNANDA CHANDRABHAN KHEDKAR TQ GEORAI
|
MH18068960
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4664
|
MH18068961
|
CS DILIP BHUJANG NAGARE TQ GEORAI
|
MH18068961
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4665
|
MH18068962
|
CS SANTOSH DILIP NAGARE TQ GEORAI
|
MH18068962
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4666
|
MH18068963
|
CS SANGITA RADHAKISAN NAGRE TQ GEORAI
|
MH18068963
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4667
|
MH18068964
|
JSV PUSHPA BABAN KHEDKAR TQ SHIRUR KASAR
|
MH18068964
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4668
|
MH18068965
|
jsv babasaheb trimbak khamkar TQ SHIRUR KASAR
|
MH18068965
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4669
|
MH18068966
|
jsv surybhan padurang khamkar TQ SHIRUR KASAR
|
MH18068966
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4670
|
MH18068967
|
jsv balkushna sarjerao moghe TQ SHIRUR KASAR
|
MH18068967
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4671
|
MH18068968
|
JSV TULSHIRM HARKU KHAMKAR TQ SHIRUR KASAR
|
MH18068968
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4672
|
MH18068969
|
JSV DADAHARI MARUTI KHAMKAR TQ SHIRUR KASSAR
|
MH18068969
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4673
|
MH18068970
|
JSV MANIK DUDAJI KEDKAR TQ SHIRUR KASAR
|
MH18068970
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4674
|
MH18068971
|
JSV SHAHADEV BHANUDAS KAMKAR TQ SHIRUR KASAR
|
MH18068971
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4675
|
MH18068972
|
jsv jagnnath vitthal salunke TQ SHIRUR KASAR
|
MH18068972
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4676
|
MH18068973
|
jsv ramchandra nana khamkar TQ SHIRUR KASAR
|
MH18068973
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4677
|
MH18068974
|
jsv bhausaheb laxman gire TQ SHIRUR KASAR
|
MH18068974
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4678
|
MH18068975
|
jsv ashok shesrao khedkar TQ SHIRUR KASAR
|
MH18068975
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4679
|
MH18068976
|
jsv baban arjun sangale TQ SHIRUR KASAR
|
MH18068976
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4680
|
MH18068977
|
JSV AJINATH RACHANDRA GIRE TQ SHIRUR KASAR
|
MH18068977
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4681
|
MH18068986
|
JSV TANDALE YAMUNABAI LAXMAN TQ ASHTI
|
MH18068986
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4682
|
MH18068987
|
JSV TANDALE SUMANBAI MAHATARDEV TQ ASHTI
|
MH18068987
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4683
|
MH18068988
|
JSV PANDURANG BAPURAO GARJE TQ ASHTI
|
MH18068988
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4684
|
MH18068989
|
JSV SHAHADEV BHANUDAS BHAVAR TQ ASHTI
|
MH18068989
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
4685
|
MH18068991
|
CS LAHU AATMARAM DEOKAR TQ SHIRUR KASAR
|
MH18068991
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4686
|
MH18068992
|
JSV MUNDE BHAGWAT NAMDEV TQ PARLI
|
MH18068992
|
ICICI BANK
|
ICIC0002599
|
|
|
Material
|
4687
|
MH18068993
|
JSV MUNDE NAVNATH BALASAHEB TQ PARLI
|
MH18068993
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4688
|
MH18069008
|
JSV BALBHIM NAMDEV TIDAKE TQ WADWANI
|
MH18069008
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4689
|
MH18069009
|
JSV CHANDRAHAS BHAGWAN RAUT TQ WADWANI
|
MH18069009
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4690
|
MH18069011
|
JSV PRASHANT BABAN TANDALE TQ ASHTI
|
MH18069011
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4691
|
MH18069012
|
JSV SURUBAI KACHRU PINGALE TQ GEORAI
|
MH18069012
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4692
|
MH18069013
|
JSV LAXMAN JAGNNATH KERULKAR TQ ASHTI
|
MH18069013
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4693
|
MH18069014
|
JSV NAGURAO ASHRUBA KADAM TQ KAIJ
|
MH18069014
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
4694
|
MH18069015
|
JSV RUKHMINI ABBASAHEB KOKANE TQ ASHTI
|
MH18069015
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4695
|
MH18069016
|
JSV RAM SHIVAJI KALKUTE TQ BID
|
MH18069016
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4696
|
MH18069017
|
CS KALINDA MEGHRAJ WAGHMARE TQ GEORAI
|
MH18069017
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4697
|
MH18069018
|
BP RAMESHWAR RAMKISAN DESHMUKH TQ GEORAI
|
MH18069018
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4698
|
MH18069028
|
CS SAVITA PARMESHWAR PHAD TQ PARLI
|
MH18069028
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
4699
|
MH18069029
|
CS ESHWAR NATHRAO PHAD TQ PARLI
|
MH18069029
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
4700
|
MH18069030
|
JSV SUNITA ANKUSH KALE TQ PARLI
|
MH18069030
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
4701
|
MH18069031
|
JSV NITIN RAOSAHEB GHODAKE TQ PARLI
|
MH18069031
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4702
|
MH18069032
|
CS MEGHARAJ RAGHUJI WAGHMARE TQ GEORAI
|
MH18069032
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4703
|
MH18069034
|
RPB CHANDRBHAN KONDIBA NAVLE TQ BID
|
MH18069034
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
4704
|
MH18069035
|
RPB MOTIRAM KONDIBA NAVALE TQ BID
|
MH18069035
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
4705
|
MH18069037
|
JSV BAPURAO KAKASAHEB SUMBRE TQ ASHTI
|
MH18069037
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4706
|
MH18069039
|
JSv Ankush Dattatrey Tarte TQ ASHTI
|
MH18069039
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4707
|
MH18069040
|
JSV USHILA JAGNNATH TARATE TQ ASHTI
|
MH18069040
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4708
|
MH18069041
|
JSV BABAN ARJUN TARATE TQ ASHTI
|
MH18069041
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4709
|
MH18069042
|
jsv CHANDRAKANT LAXMAN GUND TQ ASHTI
|
MH18069042
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4710
|
MH18069045
|
JSV ADINATH VISHWANATH RAJPURE TQ ASHTI
|
MH18069045
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4711
|
MH18069046
|
JSV Santosh Mohan Tarte TQ ASHTI
|
MH18069046
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4712
|
MH18069049
|
JSV MARUTI GORAKH ZAGADE TQ ASHTI
|
MH18069049
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4713
|
MH18069050
|
JSV CHATRGUN BHAURAO TAVALE TQ ASHTI
|
MH18069050
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4714
|
MH18069054
|
JSV PANDURANG VIKRAM KHILE TQ ASHTI
|
MH18069054
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4715
|
MH18069055
|
JSV LOKHANDE RUSHIKESH BHAUSAHEB TQ ASHTI
|
MH18069055
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4716
|
MH18069056
|
JSV VIKAS MARTAND PONDE TQ ASHTI
|
MH18069056
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4717
|
MH18069057
|
JSV ASHRUBA KISAN TANDALE TQ ASHTI
|
MH18069057
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4718
|
MH18069058
|
FP KALPANA UDDHAV WALKE TQ ASHTI
|
MH18069058
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4719
|
MH18069059
|
JSV BHAUSAHEB DADA GONDKAR TQ ASHTI
|
MH18069059
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4720
|
MH18069060
|
JSV MUNDE SAMBHAJI GANPATI TQ PARLI
|
MH18069060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4721
|
MH18069066
|
JSV KAILAS SHESHERAO SHENDAGE TQ GEORAI
|
MH18069066
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
4722
|
MH18069068
|
CS DNYANESHWAR NAVNATH ADALE TQ GEORAI
|
MH18069068
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4723
|
MH18069069
|
Jsv Kamalbai Dnyanoba TQ PARLI
|
MH18069069
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
4724
|
MH18069070
|
Jsv Balu Ram TQ PARLI
|
MH18069070
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4725
|
MH18069071
|
Jsv Ram Pandhari Gitte TQ PARLI
|
MH18069071
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4726
|
MH18069072
|
FP KANTABAI BHIMRAO TAMBADE TQ KAIJ
|
MH18069072
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
4727
|
MH18069073
|
JSV KISKINDA LIMBAJI CHOURE TQ KAIJ
|
MH18069073
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4728
|
MH18069074
|
JSV PARMESHWAR TULSHIRAM CHOURE TQ KAIJ
|
MH18069074
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4729
|
MH18069075
|
JSV PRABHU SHANKAR UGALMUGALE TQ KAIJ
|
MH18069075
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4730
|
MH18069077
|
JSV SHIVAJI BHIWA CHOURE TQ KAIJ
|
MH18069077
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4731
|
MH18069078
|
JSV MANDABAI VISHWANATH UGALMUGALE TQ KAIJ
|
MH18069078
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4732
|
MH18069079
|
JSV ANANT SARJERAO UGALMUGALE TQ KAIJ
|
MH18069079
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4733
|
MH18069080
|
Prabhuappa Mukundappa Girvalkar TQ PARLI
|
MH18069080
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
4734
|
MH18069081
|
CS PRAVIN RAMKISAN PANDIT TQ GEORAI
|
MH18069081
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4735
|
MH18069082
|
CS BHANUDAS SUHAS KHARAT TQ GEORAI
|
MH18069082
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
4736
|
MH18069083
|
CS KANHOPATRA SURESH KHARAT TQ GEORAI
|
MH18069083
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
4737
|
MH18069084
|
CS SUCHITA RAJENDRA PANDIT TQ GEORAI
|
MH18069084
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4738
|
MH18069085
|
CS JIJASAHEB PRALHAD JAMKAR TQ GEORAI
|
MH18069085
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4739
|
MH18069089
|
CS KISHOR VASANTRAO JAMKAR TQ GEORAI
|
MH18069089
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4740
|
MH18069090
|
CS ALKA SURESH JAMKAR TQ GEORAI
|
MH18069090
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4741
|
MH18069091
|
JSV JAMKAR PAWAN JIJASAHEB TQ GEORAI
|
MH18069091
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4742
|
MH18069092
|
CS SUSHIL SURESH JAMKAR TQ GEORAI
|
MH18069092
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4743
|
MH18069094
|
CS ASARAM KISAN MASKE TQ GEORAI
|
MH18069094
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4744
|
MH18069095
|
JSV TUKARAM SHAMRAO GHADGE TQ AMBAJOGAI
|
MH18069095
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
4745
|
MH18069097
|
JSV GAUTAM SOPAN FAD TQ AMBAJOGAI
|
MH18069097
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
4746
|
MH18069098
|
CS ANURAJ SHRINIVAS THORAT TQ GEORAI
|
MH18069098
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
4747
|
MH18069101
|
JVS OMKAR VASANTRAO SHENDGE TQ KAIJ
|
MH18069101
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4748
|
MH18069102
|
JVS BALASAHEB MOTIRAM INGOLE TQ KAIJ
|
MH18069102
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4749
|
MH18069103
|
JVS ASHRUBA RAMKISAN KHADKE TQ KAIJ
|
MH18069103
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4750
|
MH18069104
|
JVS AMOL SHRIHARI KHADKE TQ KAIJ
|
MH18069104
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4751
|
MH18069106
|
JVS KRUSHNA SANJAY SHENDGE TQ KAIJ
|
MH18069106
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4752
|
MH18069107
|
JVS NITIN NAGNATH AKUSKAR TQ KAIJ
|
MH18069107
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4753
|
MH18069108
|
JVS NAGNATH PRABHUANNA AKUSKAR TQ KAIJ
|
MH18069108
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4754
|
MH18069109
|
JVS RAMESHWAR BALIRAM SHIRKE TQ KAIJ
|
MH18069109
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4755
|
MH18069110
|
JVS RANUSINGH HIRASHING PAWAR TQ KAIJ
|
MH18069110
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4756
|
MH18069111
|
JVS SURESH BHUJANG GANGATRE TQ KAIJ
|
MH18069111
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4757
|
MH18069112
|
JVS SHIVAJI NARAYAN SHENDGE TQ KAIJ
|
MH18069112
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4758
|
MH18069113
|
JVS RAJEBHAU SHIVAJI PATRAVALE TQ KAIJ
|
MH18069113
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4759
|
MH18069114
|
JVS VITTHAL KISAN SHENDGE TQ KAIJ
|
MH18069114
|
IDBI BANK
|
IBKL0001451
|
|
|
Material
|
4760
|
MH18069115
|
JVS GAYAS ABDUL SHAIKH TQ KAIJ
|
MH18069115
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4761
|
MH18069116
|
JVS IRSHAD SADEK SHAIKH TQ KAIJ
|
MH18069116
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
4762
|
MH18069117
|
JSV MARUTI NIVRUTTI SHINDE TQ ASHTI
|
MH18069117
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4763
|
MH18069118
|
JSV RAJARAM TUKARAM GHULE TQ ASHTI
|
MH18069118
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4764
|
MH18069119
|
JSV MANISHA RAMDAS SOLE TQ ASHTI
|
MH18069119
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4765
|
MH18069120
|
JSV BANSIDHAR PARASRAM SAKHARE TQ KAIJ
|
MH18069120
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
4766
|
MH18069121
|
JSV MAHADEV BALASAHEB SAKHARE TQ KAIJ
|
MH18069121
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
4767
|
MH18069122
|
JSV SUDARSHAN SUNIL SHINGARE TQ KAIJ
|
MH18069122
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4768
|
MH18069123
|
JSV BHAGWAN SHESHRAO GULBHILE TQ KAIJ
|
MH18069123
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4769
|
MH18069124
|
CS BAJIRAO NANA UGALE TQ SHIRUR KASAR
|
MH18069124
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
4770
|
MH18069125
|
JSV KASHIBAI ARJUN DHAKNE TQ WADWANI
|
MH18069125
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4771
|
MH18069126
|
JSV MACHINDRA ASHRUBA BANGAR TQ ASHTI
|
MH18069126
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4772
|
MH18069127
|
JSV BHAGAVN VITHOBA JAVRE TQ GEORAI
|
MH18069127
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4773
|
MH18069128
|
FP KOKANE GOVIND KASHINATH TQ ASHTI
|
MH18069128
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4774
|
MH18069129
|
JSV BP SUNITA SITARAM JADHAV TQ GEORAI
|
MH18069129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4775
|
MH18069133
|
CS SANTOSH BHAURAV GAYKWAD TQ GEORAI
|
MH18069133
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
4776
|
MH18069135
|
CS NAVNATH BHANUDAS NAGARGOJE TQ KAIJ
|
MH18069135
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4777
|
MH18069136
|
JSV VAIJNATH LAXMAN SHINDE TQ KAIJ
|
MH18069136
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4778
|
MH18069137
|
JSV ANGAD RAJARAM YADAV TQ KAIJ
|
MH18069137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4779
|
MH18069138
|
CS VIJAYMALA MADHUKAR WAGHMODE TQ KAIJ
|
MH18069138
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4780
|
MH18069139
|
CS ASHRUBA SHRIPATI NAGARGOJE TQ KAIJ
|
MH18069139
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4781
|
MH18069140
|
CS SAKHARAM RAMBHAU NAGARGOJE TQ KAIJ
|
MH18069140
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4782
|
MH18069141
|
JSV CHANDANSHIV KESHAV MUNDE TQ KAIJ
|
MH18069141
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4783
|
MH18069142
|
JSV MANISHA BALU MUNDE TQ KAIJ
|
MH18069142
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4784
|
MH18069143
|
JSV KISAN MACHINDRA MURKUTE TQ KAIJ
|
MH18069143
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4785
|
MH18069144
|
JSV VASUDEV HARIBHAU MURKUTE TQ KAIJ
|
MH18069144
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
4786
|
MH18069145
|
JSV RAMDAS BHIMRAO MULE TQ KAIJ
|
MH18069145
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
4787
|
MH18069146
|
JSV BHARAT VISHWANATH GAIKWAD TQ KAIJ
|
MH18069146
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4788
|
MH18069147
|
JSV KAUSABAI KASHINATH ARADE TQ KAIJ
|
MH18069147
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4789
|
MH18069148
|
CS PARVATIBAI GORAKH BHARATI TQ KAIJ
|
MH18069148
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4790
|
MH18069149
|
JSV BABAN BHAU KEKAN TQ ASHTI
|
MH18069149
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
4791
|
MH18069150
|
JSV SANJAY NIVRUTTI DAHIFALE TQ ASHTI
|
MH18069150
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4792
|
MH18069151
|
JSV MAHADEV RANGNATH KEKAN TQ ASHTI
|
MH18069151
|
State Bank of India
|
SBIN0001307
|
|
|
Material
|
4793
|
MH18069152
|
JSV LAXMAN MARUTI DAHIFALE TQ ASHTI
|
MH18069152
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4794
|
MH18069153
|
JSV SHAHADEV BAJABA SHEKADE TQ ASHTI
|
MH18069153
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4795
|
MH18069154
|
JS TARAMATI DEVIDAS DAHIFALE TQ ASHTI
|
MH18069154
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4796
|
MH18069164
|
FP MAHADEV MARUTI DHAKANE TQ KAIJ
|
MH18069164
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4797
|
MH18069165
|
FP JAYSHREE PANDURANG MUNDE TQ KAIJ
|
MH18069165
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4798
|
MH18069172
|
JSV MAHADEV MAROTI KADAM TQ SHIRUR KASAR
|
MH18069172
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
4799
|
MH18069173
|
JSV RANGNATH TATYABA SAVASE TQ SHIRUR KASAR
|
MH18069173
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4800
|
MH18069174
|
JSV MUKUND RAMNATH KHOLE TQ SHIRUR KASAR
|
MH18069174
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4801
|
MH18069175
|
JSV DWARKABAI BABASAHEB SAVASE TQ SHIRUR KASAR
|
MH18069175
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4802
|
MH18069176
|
JSV DEVIDAS BIMAK GIRI TQ SHIRUR KASAR
|
MH18069176
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4803
|
MH18069177
|
JSV BHAGWAT VISHNU VIGHANE TQ SHIRUR KASAR
|
MH18069177
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4804
|
MH18069178
|
JSV MAINA BHAKTRAJ SANAP TQ SHIRUR KASAR
|
MH18069178
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4805
|
MH18069179
|
JSV VITTHAL SURYBHAN VIGHNE TQ SHIRUR KASAR
|
MH18069179
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4806
|
MH18069180
|
JSV KACHRU APPA SHINDE TQ SHIRUR KASAR
|
MH18069180
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4807
|
MH18069181
|
JSV ASHOK DILIP INGALE TQ SHIRUR KASAR
|
MH18069181
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4808
|
MH18069182
|
JSV AANASAHEB BHANUDAS KHEDKAR TQ SHIRUR KASAR
|
MH18069182
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4809
|
MH18069183
|
JSV Shivaji Jejerath Jadhvar TQ KAIJ
|
MH18069183
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
4810
|
MH18069184
|
JSV PADULE NATHA HARIBHAU TQ WADWANI
|
MH18069184
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4811
|
MH18069185
|
CS HANUMANT BHAGWAN SAWANT TQ WADWANI
|
MH18069185
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4812
|
MH18069186
|
CS ULKESHWAR DATTATRAY SAWANT TQ WADWANI
|
MH18069186
|
Bank of India
|
BKID0000762
|
|
|
Material
|
4813
|
MH18069187
|
JSV SARODE TATYASAHEB RAMESHWAR TQ ASHTI
|
MH18069187
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4814
|
MH18069188
|
JSV RAMDAS LAXMAN SHINDE TQ ASHTI
|
MH18069188
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4815
|
MH18069189
|
JSV SURYBHAN MADHAV SABLE TQ SHIRUR KASAR
|
MH18069189
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4816
|
MH18069190
|
JSV SHEKH SARDAR SHEKH SIKANDAR TQ SHIRUR KASAR
|
MH18069190
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4817
|
MH18069191
|
JSV RAMNATH BALU AGHAV TQ SHIRUR KASAR
|
MH18069191
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4818
|
MH18069192
|
JSV AMOL VISHNU BADE TQ SHIRUR KASAR
|
MH18069192
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4819
|
MH18069196
|
JSV MHATARDEV HIRAJI BARGAJE TQ SHIRUR KASAR
|
MH18069196
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4820
|
MH18069198
|
JSV JAYSHRI GOVIND GHODAKE TQ ASHTI
|
MH18069198
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4821
|
MH18069199
|
JSV PRALHAD NARAYAN ANDHALE TQ ASHTI
|
MH18069199
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4822
|
MH18069200
|
JSV BHASKAR GANPAT MISAL TQ ASHTI
|
MH18069200
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4823
|
MH18069201
|
JSV NAMDEV DYNOBA MISAL TQ ASHTI
|
MH18069201
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4824
|
MH18069202
|
JSV PATHADE ANIL VAIJINATH TQ ASHTI
|
MH18069202
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
4825
|
MH18069203
|
JSV KASHINATH BAPURAO DALAVI TQ ASHTI
|
MH18069203
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4826
|
MH18069204
|
JSV LAXMAN RAM KHAMKAR TQ ASHTI
|
MH18069204
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4827
|
MH18069205
|
JSV NANABAHU BALU BANGAR TQ ASHTI
|
MH18069205
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4828
|
MH18069206
|
JSV DADARAM ANKUSH KHAMKAR TQ ASHTI
|
MH18069206
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4829
|
MH18069207
|
JSV VIMAL MAHADEV BANGAR TQ ASHTI
|
MH18069207
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
4830
|
MH18069208
|
JSV DEVUBAI BABASAHEB KOHAK TQ ASHTI
|
MH18069208
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4831
|
MH18069210
|
JSV SHAIKH LALA AABU SHAIKH TQ ASHTI
|
MH18069210
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4832
|
MH18069211
|
JSV BABASAHEB KHANDU AUTE TQ ASHTI
|
MH18069211
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4833
|
MH18069213
|
JSV NAVNATH TUKARAM ITHAPE TQ ASHTI
|
MH18069213
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4834
|
MH18069217
|
JSV MAHADEV GHANSHAYAM THORAT TQ ASHTI
|
MH18069217
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4835
|
MH18069218
|
JSv Sahebrav Bhau Ithape TQ ASHTI
|
MH18069218
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4836
|
MH18069219
|
JSV AABASAHEB VITHOBA MULE TQ ASHTI
|
MH18069219
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4837
|
MH18069220
|
JSV KISHOR MAHADEV MULE TQ ASHTI
|
MH18069220
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4838
|
MH18069221
|
JSV SANTOSH GAJARAM THORAT TQ ASHTI
|
MH18069221
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4839
|
MH18069222
|
JSV SHOBHA AJINATH THORAT TQ ASHTI
|
MH18069222
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
4840
|
MH18069223
|
JSV RAMDAS SUKLHDEV DALVI TQ ASHTI
|
MH18069223
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4841
|
MH18069224
|
JSV BHIMRAO HOUSRAO BABAR TQ ASHTI
|
MH18069224
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4842
|
MH18069225
|
JSV DIPALI SHIVAJI KHENGARE TQ ASHTI
|
MH18069225
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4843
|
MH18069226
|
JSV SUREKHA BHAUSAHEB SHINDE TQ ASHTI
|
MH18069226
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4844
|
MH18069227
|
JSV ISHWAR NATHA GHULE TQ ASHTI
|
MH18069227
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4845
|
MH18069228
|
JSV MANDA SANJAY GHULE TQ ASHTI
|
MH18069228
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4846
|
MH18069229
|
JSV NAVNATH NAMDEV GHULE TQ ASHTI
|
MH18069229
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4847
|
MH18069230
|
JSV RAHIBAI JALINDAR DESAI TQ ASHTI
|
MH18069230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4848
|
MH18069231
|
JSV GANESH SUKHADEV GADE TQ ASHTI
|
MH18069231
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4849
|
MH18069232
|
JSV DIGAMBAR CHANDRABHAN KUMKAR TQ ASHTI
|
MH18069232
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4850
|
MH18069233
|
FP NARAYAN MACHINDRA TALEKAR TQ ASHTI
|
MH18069233
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4851
|
MH18069234
|
FP SAGAR SUBHASH TALEKAR TQ ASHTI
|
MH18069234
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4852
|
MH18069235
|
FP BALU AJINATH TANDALE TQ ASHTI
|
MH18069235
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4853
|
MH18069236
|
FP KASTURABAI GAJANAN TALEKAR TQ ASHTI
|
MH18069236
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4854
|
MH18069242
|
JSV MAHADEV SARJERAO KOHAK TQ ASHTI
|
MH18069242
|
State Bank of India
|
SBIN0000303
|
|
|
Material
|
4855
|
MH18069243
|
BP SANJAY CHANDRABHAN PAWAR TQ ASHTI
|
MH18069243
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4856
|
MH18069259
|
RPB JSV SHAHNAZBI BEGUM SHAIKH PASHA TQ BID
|
MH18069259
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
4857
|
MH18069265
|
JSV CHHAYA PRAKASH JADHAV TQ KAIJ
|
MH18069265
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4858
|
MH18069266
|
JSV PRAKASH NARAYAN SHINDE TQ KAIJ
|
MH18069266
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4859
|
MH18069267
|
JSV PRATIBHA DADAHARI DHAS TQ KAIJ
|
MH18069267
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4860
|
MH18069268
|
CS MANIK ATMARAM SHINDE TQ KAIJ
|
MH18069268
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4861
|
MH18069269
|
CS PRAVIN MAHADEV BANSODE TQ KAIJ
|
MH18069269
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
4862
|
MH18069275
|
JSV SOPAN TATYA RANMARE TQ KAIJ
|
MH18069275
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
4863
|
MH18069278
|
JSV JALINDAR ARUN YADAV TQ KAIJ
|
MH18069278
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
4864
|
MH18069280
|
CS SANTOSHI ABHIMAN KOKARE TQ GEORAI
|
MH18069280
|
Maharashtra Gramin Bank
|
MAHG0004539
|
|
|
Material
|
4865
|
MH18069281
|
CS VIKAS ABHIMANYU KOKRE TQ GEORAI
|
MH18069281
|
Maharashtra Gramin Bank
|
MAHG0004539
|
|
|
Material
|
4866
|
MH18069282
|
CS SOJARBAI EKNATH MUGUTKAR TQ GEORAI
|
MH18069282
|
Maharashtra Gramin Bank
|
MAHG0004539
|
|
|
Material
|
4867
|
MH18069283
|
CS SAKHARBAI EKNATH MUGUTAKAR TQ GEORAI
|
MH18069283
|
Maharashtra Gramin Bank
|
MAHG0004539
|
|
|
Material
|
4868
|
MH18069284
|
JSV BABASAHEB NAMDEV MUNDE TQ WADWANI
|
MH18069284
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
4869
|
MH18069285
|
JSV KRUSHNA JAYSING DESHMUKH TQ KAIJ
|
MH18069285
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
4870
|
MH18069300
|
RPB PARMESHWAR RAMESHWAR JADHAV TQ BID
|
MH18069300
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4871
|
MH18069303
|
JSV ASHABAI BHAGIRATHI SOLUNKE TQ BID
|
MH18069303
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
4872
|
MH18069304
|
JSV RADHIKA SATISH SOMANI TQ BID
|
MH18069304
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
4873
|
MH18069305
|
JSV KANTABAI MAHADEV PISAL TQ BID
|
MH18069305
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
4874
|
MH18069306
|
JSV TUKARAM SAKHARAM PISAL TQ BID
|
MH18069306
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
4875
|
MH18069308
|
JSV BANDU BABASAHEB JADHAV TQ BID
|
MH18069308
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4876
|
MH18069309
|
JSV BAPURAO PRAKASH GHARAT TQ BID
|
MH18069309
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
4877
|
MH18069310
|
JSV SACHIN SHADEV GHARAT TQ BID
|
MH18069310
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
4878
|
MH18069311
|
JSV KESHAV EKNATH SHINDE TQ BID
|
MH18069311
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4879
|
MH18069312
|
JSV MUKUND SHADEV AVCHAR TQ BID
|
MH18069312
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
4880
|
MH18069313
|
JSV BHAUSAHEB SAHEBRAO SHINDE TQ BID
|
MH18069313
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4881
|
MH18069314
|
JSV VISVAS BANSI NAIKWADE TQ BID
|
MH18069314
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
4882
|
MH18069315
|
RPB SHAMRAO RUPSING RATHOD TQ BID
|
MH18069315
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
4883
|
MH18069316
|
JSV SUKHDEV JIJA GHUBADE TQ BID
|
MH18069316
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
4884
|
MH18069317
|
RAB FALBAG SOJARBAI SHRIRANG KHANDE TQ BID
|
MH18069317
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
4885
|
MH18069318
|
JSV SAHEBA GAYANDEV DHONDE TQ ASHTI
|
MH18069318
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4886
|
MH18069319
|
JSV VIJAYKUMAR SHANKAR GARJE TQ ASHTI
|
MH18069319
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4887
|
MH18069320
|
JSV MUSTAKIM IBRAHIM SHAIKH TQ ASHTI
|
MH18069320
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
4888
|
MH18069321
|
FP KESHARBAI SADASHIV BHAVAR TQ ASHTI
|
MH18069321
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
4889
|
MH18069322
|
FP PANDURANG BAPURAO POKALE TQ ASHTI
|
MH18069322
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
4890
|
MH18069323
|
JSV SUNDARABAI KUNDLIK TALEKAR TQ ASHTI
|
MH18069323
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
4891
|
MH18069324
|
JSV RAMESH JALINDAR GHUMARE TQ ASHTI
|
MH18069324
|
Union Bank of India
|
UBIN0532231
|
|
|
Material
|
4892
|
MH18069327
|
CS PANJABRAO KASHINATH PANDIT TQ GEORAI
|
MH18069327
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4893
|
MH18069328
|
FP GANESH ARJUN MUNDE TQ KAIJ
|
MH18069328
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4894
|
MH18069329
|
RPB PANDURANG ASARAM GAYWAL TQ BID
|
MH18069329
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4895
|
MH18069330
|
RBP NAVNATH EKNATH GARBADE TQ BID
|
MH18069330
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4896
|
MH18069331
|
RPB MANOHAR BABU WAYBHAT TQ BID
|
MH18069331
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
4897
|
MH18069335
|
RPB MADHURI AVDHUT SHINDE TQ BID
|
MH18069335
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4898
|
MH18069338
|
RPB SHREEKISAN GORAKHNATH KAVCHAT TQ BID
|
MH18069338
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4899
|
MH18069340
|
RPB DIPAK ASARAM SHINDE TQ BID
|
MH18069340
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4900
|
MH18069342
|
JSV LAHANUBAI JIJABA BADE TQ SHIRUR KASAR
|
MH18069342
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4901
|
MH18069343
|
JSV GORAX NIVRUTTI BADE TQ SHIRUR KASAR
|
MH18069343
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4902
|
MH18069344
|
JSV SAMBAJI NAMDEV BADE TQ SHIRUR KASAR
|
MH18069344
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4903
|
MH18069345
|
JSV NILAVATI ARJUN NAGROJE TQ SHIRUR KASAR
|
MH18069345
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4904
|
MH18069346
|
JSV ANKUSH HARIBHAU JADHAV TQ SHIRUR KASAR
|
MH18069346
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4905
|
MH18069347
|
JSV BASHIR PAPABHAI PATHAN TQ SHIRUR KASAR
|
MH18069347
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4906
|
MH18069348
|
JSV KISAN KERU PAKHARE TQ SHIRUR KASAR
|
MH18069348
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4907
|
MH18069349
|
JSV BHAUSAHEB SAKHARAM SABALE TQ SHIRUR KASAR
|
MH18069349
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4908
|
MH18069350
|
JSV AYUB MADUKHA PATHAN TQ SHIRUR KASAR
|
MH18069350
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4909
|
MH18069351
|
JSV ANUSAYA MAROTI BARGAJE TQ SHIRUR KASAR
|
MH18069351
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4910
|
MH18069352
|
JSV ISAK KARIM PATHAN TQ SHIRUR KASAR
|
MH18069352
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4911
|
MH18069353
|
jsv KANTABAI HARIBHAU PAKHARE TQ SHIRUR KASAR
|
MH18069353
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4912
|
MH18069354
|
JSV ASHOK RANGNATH BADE TQ SHIRUR KASAR
|
MH18069354
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
4913
|
MH18069355
|
JSV SHOBHABAI BHAGINATH PAKHARE TQ SHIRUR KASAR
|
MH18069355
|
Bank of Maharastra
|
MAHB0000966
|
|
|
Material
|
4914
|
MH18069356
|
JSV JABER MIR SAYYAD TQ SHIRUR KASAR
|
MH18069356
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4915
|
MH18069357
|
JSV RAMRAV NIVRUTTI BADE TQ SHIRUR KASAR
|
MH18069357
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4916
|
MH18069358
|
JSV BABASAHEB RAVSAHEB KADAM TQ SHIRUR KASAR
|
MH18069358
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4917
|
MH18069365
|
JSV SAKHARAM GUNAJI KATE TQ BID
|
MH18069365
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
4918
|
MH18069366
|
JSV NILABAI ARJUN GITTE TQ PARLI
|
MH18069366
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
4919
|
MH18069367
|
JSV BABURAO KISHAN RUPNAR TQ PARLI
|
MH18069367
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
4920
|
MH18069368
|
JSV SAKHARAM UTTAM PARALKAR TQ KAIJ
|
MH18069368
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4921
|
MH18069369
|
RPB BALU VISHWNATH UKHANDE TQ BID
|
MH18069369
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
4922
|
MH18069373
|
RPB LAXMAN SHESHERAO KARANDE TQ BID
|
MH18069373
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4923
|
MH18069379
|
CS MANDABAI SUHAS KHARAT TQ GEORAI
|
MH18069379
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
4924
|
MH18069380
|
JSV RAMDAS LAHANU KOLHE TQ ASHTI
|
MH18069380
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4925
|
MH18069381
|
JSV MATHURA MAROTI GHADGE TQ PARLI
|
MH18069381
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
4926
|
MH18069382
|
RPB SHRIKRUSHNA GANPATI GAYWAL TQ BID
|
MH18069382
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4927
|
MH18069383
|
BP BALASAHEB GULABRAO JAMKAR TQ GEORAI
|
MH18069383
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4928
|
MH18069384
|
BP GANESH BALASAHEB JAMKAR TQ GEORAI
|
MH18069384
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4929
|
MH18069385
|
JSV DATTATRAY GOVIND YEWALE TQ GEORAI
|
MH18069385
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
4930
|
MH18069386
|
RPB JALINDAR BHANUDAS SHINDE TQ BID
|
MH18069386
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4931
|
MH18069387
|
RBP VISHNU ASARAM POPLE TQ BID
|
MH18069387
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4932
|
MH18069389
|
RPB MAROTI JANARDHAN SHINDE TQ BID
|
MH18069389
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
4933
|
MH18069390
|
RPB PRAKASH RAGHUNATH POPALE TQ BID
|
MH18069390
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
4934
|
MH18069392
|
JSV PANDURANG BABASAHEB UDHANE TQ ASHTI
|
MH18069392
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
4935
|
MH18069393
|
FP BADRINATH MANIK ZANJE TQ ASHTI
|
MH18069393
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
4936
|
MH18069394
|
FP SHANTABAI UDDHAV ZANJE TQ ASHTI
|
MH18069394
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
4937
|
MH18069397
|
JSV RAMKISAN WAMAN BANSODE TQ KAIJ
|
MH18069397
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
4938
|
MH18069398
|
JSV ASHOK RAOSAHEB RAUT TQ KAIJ
|
MH18069398
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4939
|
MH18069399
|
FP KOKATE SHITAL KALIDAS TQ PATODA
|
MH18069399
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
4940
|
MH18069402
|
CS MAHADEV PANDURANG KALE TQ KAIJ
|
MH18069402
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
4941
|
MH18069403
|
CS VISHAL SUBHASH ARKADE TQ KAIJ
|
MH18069403
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
4942
|
MH18069405
|
MP ASARAM WAMAN GHOLAP TQ WADWANI
|
MH18069405
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
4943
|
MH18069406
|
MP RAMKISAN KARBHARI CHALAK TQ WADWANI
|
MH18069406
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
4944
|
MH18069407
|
MP NAVNATH BABAJI GHOLAP TQ WADANI
|
MH18069407
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4945
|
MH18069408
|
MP PRABHAVATI GANPAT GAWARE TQ WADWANI
|
MH18069408
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4946
|
MH18069409
|
BP DNYANESHWAR BABURAO BAHIR TQ GEORAI
|
MH18069409
|
Bank of India
|
BKID0000765
|
|
|
Material
|
4947
|
MH18069410
|
JSV KAVERIBAI RAGUNATH ROHITE TQ BID
|
MH18069410
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4948
|
MH18069411
|
JSV NANA MARUTI KAPLE TQ BID
|
MH18069411
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
4949
|
MH18069415
|
JSV BHAGWAN NAMSEV JHARE TQ SHIRUR KASAR
|
MH18069415
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
4950
|
MH18069416
|
JSV DAYNESHOR PRALHAD KALE TQ SHIRUR KASAR
|
MH18069416
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4951
|
MH18069417
|
JSV MAHADEV SAKHARAM KALE TQ SHIRUR KASAR
|
MH18069417
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4952
|
MH18069418
|
JSV RAJENDRA RAMRAO INGOLE TQ SHIRUR KASAR
|
MH18069418
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4953
|
MH18069419
|
JSV RAMDAS LOBHA SAVASE TQ SHIRUR KASAR
|
MH18069419
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4954
|
MH18069420
|
JSV AJINATH BAJIRAO JADHAV TQ SHIRUR KASAR
|
MH18069420
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4955
|
MH18069421
|
JSV GOVIND VISHNU SAVASHE TQ SHIRUR KASAR
|
MH18069421
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4956
|
MH18069422
|
JSV KACHARU THAKUJI SATALE TQ SHIRUR KASAR
|
MH18069422
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4957
|
MH18069423
|
JSV SANDIP WAMAN SATALE TQ SHIRUR KASAR
|
MH18069423
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4958
|
MH18069424
|
JSV LAHU ANJABA SAVASE TQ SHIRUR KASAR
|
MH18069424
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4959
|
MH18069425
|
JSV ANKUSH SAKHARAM INGOLE TQ SHIRUR KASAR
|
MH18069425
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4960
|
MH18069426
|
JSV RAMDAS SHAHURAO SATALE TQ SHIRUR KASAR
|
MH18069426
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4961
|
MH18069427
|
JSV SATALAE SUBHASH SAHEBRAO TQ SHIRUR KASAR
|
MH18069427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4962
|
MH18069428
|
JSV SUBHASH GANGARAM SHINDE TQ SHIRUR KASAR
|
MH18069428
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4963
|
MH18069429
|
JSV SUMAN TULSHIRAM INGOLE TQ SHIRUR KASAR
|
MH18069429
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4964
|
MH18069430
|
JSV Ashok Kashinath Ingole TQ SHIRUR KASAR
|
MH18069430
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4965
|
MH18069431
|
JSV BANDU BAPURAO SHELAKE TQ SHIRUR KASAR
|
MH18069431
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4966
|
MH18069432
|
JSV BHAUSAHEB DEVRAV INGOLE TQ SHIRUR KASAR
|
MH18069432
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4967
|
MH18069433
|
JSV KUSUMBAI RAMRAO INGOLE TQ SHIRUR KASAR
|
MH18069433
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4968
|
MH18069434
|
JSV VITTHAL BABURAO SATALE TQ SHIRUR KASAR
|
MH18069434
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
4969
|
MH18069435
|
JSV ATMARAM JAGNNATH TALEKAR TQ SHIRUR KASAR
|
MH18069435
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4970
|
MH18069436
|
JSV GORAKH PREMRAJ DHAVLE TQ SHIRUR KASAR
|
MH18069436
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4971
|
MH18069437
|
JSV ARJUN BHIMRAV TALEKAR TQ SHIRUR KASAR
|
MH18069437
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
4972
|
MH18069438
|
JSV KAMALBAI MAHADEV MISAL TQ SHIRUR KASAR
|
MH18069438
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
4973
|
MH18069439
|
JSV RADHABAI DHONDIRAM INGLE TQ AMBAJOGAI
|
MH18069439
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
4974
|
MH18069451
|
JSV MUNDE MACHINDER RAMKISAN TQ BID
|
MH18069451
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
4975
|
MH18069452
|
JSV KALYANI GOPAL GURKHUDE TQ BID
|
MH18069452
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
4976
|
MH18069453
|
MP SHRIHARI RAGHOBA BADE TQ DHARUR
|
MH18069453
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4977
|
MH18069454
|
MP SAMBHAU GAGARAM BADE TQ DHARUR
|
MH18069454
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
4978
|
MH18069456
|
JSV BANDU SHIVAJI BARADE TQ KAIJ
|
MH18069456
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
4979
|
MH18069457
|
JSV BAPPASAHEB DADABA GOLHAR TQ ASHTI
|
MH18069457
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4980
|
MH18069458
|
JSV DNYANDEV BHAU KADARE TQ ASHTI
|
MH18069458
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4981
|
MH18069459
|
BP NIKHIL MAHADEV NARWADE TQ ASHTI
|
MH18069459
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
4982
|
MH18069460
|
BP ABHIMAN MASU KAKADE TQ ASHTI
|
MH18069460
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4983
|
MH18069461
|
BP CHANDRAKALA ABHIMAN KAKADE TQ ASHTI
|
MH18069461
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4984
|
MH18069462
|
BP PARWATI SRIRANG WARANGULE TQ ASHTI
|
MH18069462
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4985
|
MH18069463
|
BP SUBHASH SRIRANG WARANGULE TQ ASHTI
|
MH18069463
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4986
|
MH18069464
|
BP RAJASHRI SHRIRAM KHANDAGLE TQ ASHTI
|
MH18069464
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4987
|
MH18069465
|
BP AMOL AJINATH KHANDAGLE TQ ASHTI
|
MH18069465
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4988
|
MH18069466
|
BP PARMESHWAR BAYAJI KAKDE TQ ASHTI
|
MH18069466
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4989
|
MH18069467
|
BP SANTOSH NAVNATH KHANDAGLE TQ ASHTI
|
MH18069467
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4990
|
MH18069468
|
BP BALIRAM SAGAJI KHANDAGLE TQ ASHTI
|
MH18069468
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4991
|
MH18069469
|
BP HARISHCHANDRA EKNATH SOLE TQ ASHTI
|
MH18069469
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4992
|
MH18069470
|
BP GOPAL BABURAO KHANDAGLE TQ ASHTI
|
MH18069470
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4993
|
MH18069471
|
BP SUBABAI YADU KERULKAR TQ ASHTI
|
MH18069471
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
4994
|
MH18069472
|
BP DILIP BHAURAO DHANAWADE TQ ASHTI
|
MH18069472
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
4995
|
MH18069473
|
BP MURALIDHAR GANGARAM KERULKAR TQ ASHTI
|
MH18069473
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4996
|
MH18069474
|
BP RAMA KERU KHANDAGLE TQ ASHTI
|
MH18069474
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4997
|
MH18069475
|
BP SUNITA ANNA KERULKAR TQ ASHTI
|
MH18069475
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
4998
|
MH18069476
|
BP DNYANDEV MALHARI PAWAR TQ ASHTI
|
MH18069476
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4999
|
MH18069477
|
BP RAHUL SANTOSH AABNAVE TQ ASHTI
|
MH18069477
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
5000
|
MH18069479
|
JSV SHIVNATH NAMDEV GAYKVAD TQ SHIRUR KASRA
|
MH18069479
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5001
|
MH18069480
|
JSV SURESH YASHVANT JARANGE TQ SHIRUR KASAR
|
MH18069480
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5002
|
MH18069482
|
JSV DATTU ANKUSH JARANGE TQ SHIRUR KASAR
|
MH18069482
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5003
|
MH18069484
|
JSV SOMANBAI BHIVSEN SURVASE TQ SHIRUR KASAR
|
MH18069484
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5004
|
MH18069485
|
JSV TIRTHRAJ VISHNU JARANGE TQ SHIRUR KASAR
|
MH18069485
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5005
|
MH18069488
|
JSV SUDHAKAR JAGNNATH JARANGE TQ SHIRUR KASAR
|
MH18069488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5006
|
MH18069491
|
JSV TATYARAM RAMNATH JARANGE TQ SHIRUR KASAR
|
MH18069491
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5007
|
MH18069500
|
JSV RAMKISAN TATYA MANE TQ SHIRUR KASAR
|
MH18069500
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5008
|
MH18069501
|
JSV RAJENDRA DATTATRAY JARANGE TQ SHIRUR KASAR
|
MH18069501
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5009
|
MH18069502
|
JSV ASHABAI SHIVAJI JARANGE TQ SHIRUR KASAR
|
MH18069502
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5010
|
MH18069503
|
JSV SHESHRAO BHUJANG JARANGE TQ SHIRUR KASAR
|
MH18069503
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5011
|
MH18069507
|
JSV SHIVAJI SHANKAR TALEKAR TQ SHIRUR KASAR
|
MH18069507
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5012
|
MH18069515
|
jsv machindra didambar sonavne TQ SHIRUR KASAR
|
MH18069515
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5013
|
MH18069555
|
CS MAHADEV BANSHI VIGHNE TQ SHIRUR KASAR
|
MH18069555
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5014
|
MH18069556
|
CS AMBADAS RAVSAHEB VIGHNE TQ SHIRUR KASAR
|
MH18069556
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5015
|
MH18069557
|
FAL KIRAN PRAKASH VIGHANE TQ SHIRUR KASAR
|
MH18069557
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5016
|
MH18069558
|
JSV NAVNATH TRIMBAK DONGARE TQ SHIRUR KASAR
|
MH18069558
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5017
|
MH18069559
|
jsv bhimrao manikrao aghav TQ SHIRUR KASAR
|
MH18069559
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5018
|
MH18069560
|
JSV LATABAI BAPPA YEVLE TQ SHIRUR KASAR
|
MH18069560
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5019
|
MH18069561
|
JSV JALINDAR GANPAT YEWALE TQ SHIRUR KASAR
|
MH18069561
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
5020
|
MH18069562
|
JSV SHAHADEV BABU KHARMATE TQ SHIRUR KASAR
|
MH18069562
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5021
|
MH18069563
|
JSV ANGAD HARICHANDRA KHARMATE TQ SHIRUR KASAR
|
MH18069563
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5022
|
MH18069564
|
BP PANDURANG SARJERAO WARANGULE TQ ASHTI
|
MH18069564
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5023
|
MH18069565
|
BP POPAT BAYAJI KAKDE TQ ASHTI
|
MH18069565
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5024
|
MH18069566
|
JSV RAMDAS BAPU KHARAT TQ ASHTI
|
MH18069566
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5025
|
MH18069584
|
MP TAVLE KHANDU GENAJI TQ GEORAI
|
MH18069584
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
5026
|
MH18069586
|
MP SOLUNKE SATISH GANPAT TQ GEORAI
|
MH18069586
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
5027
|
MH18069610
|
FP APPA SARJERAO GAVALI TQ PATODA
|
MH18069610
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5028
|
MH18069611
|
FP KALYAN BHAU CHALAK TQ PATODA
|
MH18069611
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5029
|
MH18069612
|
CS MALHARI HANUMAN NEMANE TQ PATODA
|
MH18069612
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5030
|
MH18069613
|
CS NARAYAN BABA TEKALTE TQ PATODA
|
MH18069613
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5031
|
MH18069614
|
Jsv Yeole Sindhubai Shrihari TQ PATODA
|
MH18069614
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5032
|
MH18069615
|
CS SANDIP HARISHANDRA MANE TQ WADANI
|
MH18069615
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5033
|
MH18069616
|
CS Ganesh Manik Kolpe TQ WADWANI
|
MH18069616
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5034
|
MH18069617
|
RPB SOJAR SHIVAJI NAGARGOJE TQ BID
|
MH18069617
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
5035
|
MH18069618
|
CS PRIYANKA PRAKASH WAGHMARE TQ GEORAI
|
MH18069618
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5036
|
MH18069619
|
JSV SUVRNA SANTARAM KALE TQ GEORAI
|
MH18069619
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
5037
|
MH18069621
|
CS ATUL SANTARAM KALE TQ GEORAI
|
MH18069621
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
5038
|
MH18069622
|
CS SANTRAM BABURAO KALE TQ GEORAI
|
MH18069622
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
5039
|
MH18069623
|
JSV TULSHIRAM TUKARAM MULE TQ KAIJ
|
MH18069623
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
5040
|
MH18069624
|
FP PANDURANG VAMAN DHUMAL TQ ASHTI
|
MH18069624
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5041
|
MH18069625
|
FP KAKASAHEB ASHRUBA SHINDE TQ ASHTI
|
MH18069625
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5042
|
MH18069627
|
JSV VIKAS UDHAV AVARE TQ ASHTI
|
MH18069627
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5043
|
MH18069636
|
JSV AVANTIKABAI BABASAHEB MISAL TQ ASHTI
|
MH18069636
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
5044
|
MH18069637
|
JSV SANDIP SHAHADEV MISAL TQ ASHTI
|
MH18069637
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5045
|
MH18069639
|
JSV MAHADEV PANDURANG MISAL TQ ASHTI
|
MH18069639
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5046
|
MH18069644
|
RPB RAMESH LAXMAN SHETE TQ BID
|
MH18069644
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5047
|
MH18069649
|
RBP RAMCHANDRA RANUJI BEDRE TQ BID
|
MH18069649
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5048
|
MH18069650
|
RPB SHIRIHARI RAMCHANDRA BEDRE TQ BID
|
MH18069650
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
5049
|
MH18069667
|
RPB SATISH MANOHAR BADE TQ WADWANI
|
MH18069667
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5050
|
MH18069676
|
CS ARVIND MADANRAO YADAV TQ WADWANI
|
MH18069676
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5051
|
MH18069679
|
CS Yadav Chandrasen Janardhan TQ WADWANI
|
MH18069679
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5052
|
MH18069680
|
CS DAGADU KANHU YADAV TQ WADWANI
|
MH18069680
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5053
|
MH18069683
|
JSV KALYAN BALIRAM KAVADE TQ AMBAJOGAI
|
MH18069683
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
5054
|
MH18069684
|
JSV SANGITA JIVAN SATALE TQ PARLI
|
MH18069684
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
5055
|
MH18069685
|
JSV DAULAT BHANUDAS SATBHAI TQ PARLI
|
MH18069685
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5056
|
MH18069688
|
JSV UDHSV SUKHADEV SATALE TQ PARLI
|
MH18069688
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5057
|
MH18069689
|
JSV Manik Bhagwan Puri TQ PARLI
|
MH18069689
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5058
|
MH18069690
|
JSV KAUSHALYA CHANDRAKANT KADBHANE TQ PARLI
|
MH18069690
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5059
|
MH18069691
|
JSV OMKAR RAMBHAU KADBHANE TQ PARLI
|
MH18069691
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5060
|
MH18069692
|
JSV Sudhamati Tukaram Dhavne TQ PARLI
|
MH18069692
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5061
|
MH18069693
|
JSV RAHUL BABURAO BHOSLE TQ PARLI
|
MH18069693
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
5062
|
MH18069694
|
JSV MIRABAI KASHINATH PALVADE TQ KAIJ
|
MH18069694
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5063
|
MH18069695
|
JVS SOPAN SADASHIV SHINDE TQ KAIJ
|
MH18069695
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
5064
|
MH18069696
|
JSV DATTA BABURAO SAVASE TQ WADWANI
|
MH18069696
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5065
|
MH18069700
|
JSV GALGATE ASHOK LAXMAN TQ ASHTI
|
MH18069700
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5066
|
MH18069710
|
JSV KOUSHLYABAI BHAGINATH SHEKADE TQ ASHTI
|
MH18069710
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5067
|
MH18069713
|
JSV RUKMIN SHIVAJI SIRSAT TQ BID
|
MH18069713
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5068
|
MH18069714
|
CS NITIN VISHWAMBAR SHENDAGE TQ GEORAI
|
MH18069714
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5069
|
MH18069715
|
CS MINA VISHWAMBAR SHENDAGE TQ GEORAI
|
MH18069715
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5070
|
MH18069716
|
CS DILIP KALYAN GADE TQ GEORAI
|
MH18069716
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
5071
|
MH18069717
|
CS MIRA DAMODHAR GADE TQ GEORAI
|
MH18069717
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
5072
|
MH18069718
|
CS DAMODAR BALIRAM GADE TQ GEORAI
|
MH18069718
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
5073
|
MH18069741
|
JSV ANGAD VITTHAL CHOURE TQ WADWANI
|
MH18069741
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5074
|
MH18069742
|
CS SUVARNA BHANUDAS KHARAT TQ GEORAI
|
MH18069742
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
5075
|
MH18069743
|
JSV VAMAN NARAYAN KAMBALE TQ WADANI
|
MH18069743
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5076
|
MH18069744
|
JSV RAMKISAN TULSHIRAM KHADE TQ WADWANI
|
MH18069744
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5077
|
MH18069745
|
CS BALU RAJEBHU SAWANT TQ WADWANI
|
MH18069745
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5078
|
MH18069820
|
CS BALU LAXMAN BAHIR TQ GEORAI
|
MH18069820
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5079
|
MH18069843
|
CS BADAM DATTATRAY YEWALE TQ GEORAI
|
MH18069843
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5080
|
MH18069844
|
CS KALPANA GANGADHAR CHAKKAR TQ GEORAI
|
MH18069844
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5081
|
MH18069845
|
CS ARUN DATTATRAY YEWALE TQ GEORAI
|
MH18069845
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5082
|
MH18069846
|
CS PAWAN VISHWANATH METE TQ GEORAI
|
MH18069846
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5083
|
MH18069848
|
RPB VISHNU DYANOBA SHINDE TQ BID
|
MH18069848
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5084
|
MH18069849
|
RPB PARKASH DYANOBA SHINDE TQ BID
|
MH18069849
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5085
|
MH18069850
|
RPB DEVIDAS BHANUDAS SHINDE TQ BID
|
MH18069850
|
Bank of India
|
BKID0000761
|
|
|
Material
|
5086
|
MH18069851
|
RPB FALBAG PARTAP RAMKISAN SHINDE TQ BID
|
MH18069851
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5087
|
MH18069852
|
RPB DYANOBA SHANKAR SHINDE TQ BID
|
MH18069852
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5088
|
MH18069853
|
RPB RAMESHWAR LAXMAN GHONGADE TQ BID
|
MH18069853
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
5089
|
MH18069854
|
RPB SHRIMANT DAGDU SANGULE TQ BID
|
MH18069854
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5090
|
MH18069855
|
RPB RAJENDRA ARJUN KEDAR TQ BID
|
MH18069855
|
Bank of India
|
BKID0000761
|
|
|
Material
|
5091
|
MH18069856
|
RPB RAHUL SHRIRAM SANGULE TQ BID
|
MH18069856
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5092
|
MH18069857
|
RPB KALINDA SHRIRSM SANGULE TQ BID
|
MH18069857
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5093
|
MH18069858
|
JSV SHIVAJI TUKARAM GHORAD TQ BID
|
MH18069858
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5094
|
MH18069859
|
RPB ABASAHEB BALIRAM SANGULE TQ BID
|
MH18069859
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5095
|
MH18069860
|
RPB SACHIN SANDIPAN JAGTAP TQ BID
|
MH18069860
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5096
|
MH18069861
|
RBP SHIVAJI SAHEBRAO LAHANE TQ BID
|
MH18069861
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5097
|
MH18069862
|
RPB HANUMANT SANDIPAN JAGTAP TQ BID
|
MH18069862
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
5098
|
MH18069863
|
RBP TATYASAHEB SADIPAN JAGTAP TQ BID
|
MH18069863
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5099
|
MH18069864
|
RBP SUSHILA GANESHSINGH KACHWA THAKUR TQ BID
|
MH18069864
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
5100
|
MH18069865
|
JSV RAMESH KALYAN DESHMUKH TQ KAIJ
|
MH18069865
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5101
|
MH18069866
|
JSV DASHRATH VINAYAK DESHMUKH TQ KAIJ
|
MH18069866
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5102
|
MH18069867
|
JSV AMOL RAMESH DESHMUKH TQ KAIJ
|
MH18069867
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5103
|
MH18069868
|
CS NANAVARE RUSHIKESH DILIP TQ KAIJ
|
MH18069868
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
5104
|
MH18069869
|
JSV MANIK VAMANRAO SATBHAI TQ PARLI
|
MH18069869
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
5105
|
MH18069870
|
JSV DEVKANYA SHIVRAJ LUGDE TQ PARLI
|
MH18069870
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
5106
|
MH18069871
|
JSV SUNITA NIVRUTTI MAHSKE TQ ASHTI
|
MH18069871
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5107
|
MH18069872
|
FP JAGTAP JANKABAI VAMAN TQ ASHTI
|
MH18069872
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5108
|
MH18069873
|
JSV MUKTABAI NAMDEV JAMDADE TQ ASHTI
|
MH18069873
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5109
|
MH18069874
|
JSV GYANDEV VISHAVNATH TALEKAR TQ ASHTI
|
MH18069874
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5110
|
MH18069875
|
JSV SURAJ SUNIL WAYBASE TQ ASHTI
|
MH18069875
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5111
|
MH18069876
|
JSV HOUSRAO TUKARAM CHAVAN TQ ASHTI
|
MH18069876
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
5112
|
MH18069877
|
JSV GANESH ROHIDAS GALGATE TQ ASHTI
|
MH18069877
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5113
|
MH18069878
|
JSV TUKARAM APPASAHEB PATHADE TQ ASHTI
|
MH18069878
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5114
|
MH18069879
|
JSV GAJRABAI ANGAD GALGATE TQ ASHTI
|
MH18069879
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5115
|
MH18069880
|
JSV RAJENDRA AMBADAS GALGATE TQ ASHTI
|
MH18069880
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5116
|
MH18069881
|
JSV SOMINATH BHAGWAN KHANDARE TQ ASHTI
|
MH18069881
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5117
|
MH18069882
|
JSV GORAKH VAMAN GHODAKE TQ ASHTI
|
MH18069882
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5118
|
MH18069883
|
JSV SUNITABAI BAPU GHODAKE TQ ASHTI
|
MH18069883
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5119
|
MH18069884
|
CS BALASAHEB SITARAM RATHOD TQ GEORAI
|
MH18069884
|
Bank of India
|
BKID0000765
|
|
|
Material
|
5120
|
MH18069885
|
CS AMOL PARMESHWAR RATHOD TQ GEORAI
|
MH18069885
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5121
|
MH18069886
|
JSV Girjabai Dnyanoba Chaudhri TQ PARLI
|
MH18069886
|
Bank of Maharastra
|
MAHB0001366
|
|
|
Material
|
5122
|
MH18069887
|
JSV GOPAL VISHWNATH KARAD TQ PARLI
|
MH18069887
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
5123
|
MH18069888
|
JSV LAXMAN RUPA PAWAR TQ PARLI
|
MH18069888
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
5124
|
MH18069889
|
JSV DWARKA DAGDU SATHLE TQ SHIRUR KASAR
|
MH18069889
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5125
|
MH18069890
|
JSV VISHMBHAR ASARAM TALEKAR TQ SHIRUR KASAR
|
MH18069890
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5126
|
MH18069916
|
CS JALINDAR VISHWAMBHAR KABADE TQ GEORAI
|
MH18069916
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
5127
|
MH18069917
|
CS PANCHFULA PRABHAKAR MANE TQ GEORAI
|
MH18069917
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
5128
|
MH18069918
|
JSV BHAUSAHEB ASHRUBA RAUT TQ ASHTI
|
MH18069918
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5129
|
MH18069919
|
RPB HANUMAN BHIMRAO JADHAV TQ BID
|
MH18069919
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
5130
|
MH18069920
|
RPB MADHUKAR KISAN MULE TQ BID
|
MH18069920
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
5131
|
MH18069921
|
RPB MUKTIRAM VYANKATRAO CHAVHAN TQ BID
|
MH18069921
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5132
|
MH18069922
|
RPB TEJAB MUKTARAM CHAVHAN TQ BID
|
MH18069922
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
5133
|
MH18069923
|
JSV MUNDE VAIJINATH BHAGWAN TQ PARLI
|
MH18069923
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5134
|
MH18069924
|
FP PAVITRABAI BALIRAM GADADE TQ PARLI
|
MH18069924
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5135
|
MH18069926
|
CS VITHAL DADARAO DOMALE TQ GEORAI
|
MH18069926
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5136
|
MH18069927
|
CS NIRMALA SHRIMANT KADAM TQ GEORAI
|
MH18069927
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5137
|
MH18069928
|
CS MAHESH DATTA GHADGE TQ GEORAI
|
MH18069928
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
5138
|
MH18069936
|
JSV BALASAHEB SADASHIV HAKE TQ AMBAJOGAI
|
MH18069936
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
5139
|
MH18069937
|
JSV DHANRAJ MANOHAR KAWDE TQ AMBAJOGAI
|
MH18069937
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
5140
|
MH18069938
|
JSV KANTILAL SHRAVAN JOGDAND TQ ASHTI
|
MH18069938
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5141
|
MH18069939
|
CS BANSI NAMDEO KAMBALE TQ BID
|
MH18069939
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5142
|
MH18069940
|
CS SHITAL RAVIRAJ KAVADE TQ BID
|
MH18069940
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5143
|
MH18069941
|
JSV JAVED AFASAR PATHAN TQ BID
|
MH18069941
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5144
|
MH18069942
|
JSV SEKH SHAUKAT SEKH BABAMIYA TQ BID
|
MH18069942
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5145
|
MH18069984
|
BP KESHAV RAMA DATKHIL TQ GEORAI
|
MH18069984
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5146
|
MH18069985
|
BP JANARDHAN MOHAN DATKHIL TQ GEORAI
|
MH18069985
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5147
|
MH18069986
|
BP GOPINATH SHAHURAO MORE TQ GEORAI
|
MH18069986
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5148
|
MH18069987
|
BP BHIMRAO WAMAN MAVASKAR TQ GEORAI
|
MH18069987
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5149
|
MH18069988
|
BP BHIVSEN DEVRAO MAVASKAR TQ GEORAI
|
MH18069988
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5150
|
MH18069989
|
BP MANOHAR BHADRI MAVASKAR TQ GEORAI
|
MH18069989
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5151
|
MH18069990
|
BP SAMABAI ASHRAJI SHELKE TQ GEORAI
|
MH18069990
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5152
|
MH18069991
|
BP RAJENDRA SHRIMANT SHELKE TQ GEORAI
|
MH18069991
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5153
|
MH18069992
|
BP JIJABAI TUKARAM SALPE TQ GEORAI
|
MH18069992
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5154
|
MH18069993
|
MP KISANRAO RAGHUNATH MUNDE TQ WADWANI
|
MH18069993
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5155
|
MH18069994
|
MP BABASAHEB KERBA BIKKAD TQ WADWANI
|
MH18069994
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5156
|
MH18069995
|
MP SATYBHAMA RAMRAV MUNDE TQ WADWANI
|
MH18069995
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5157
|
MH18069996
|
MP BHIMRAO RAMBHAU MUNDE TQ WADANI
|
MH18069996
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5158
|
MH18069997
|
MP ASHRUBA NAMDEV MUNDE TQ WADANI
|
MH18069997
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5159
|
MH18069998
|
MP SHAMRAV RAMBHAU MUNDE TQ WADANI
|
MH18069998
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5160
|
MH18069999
|
MP VACHCHHISHTA KONDIBE MAIND TQ WADWNI
|
MH18069999
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5161
|
MH18070000
|
MP KOMAL HANUMANT MUNDE TQ WADAWNI
|
MH18070000
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5162
|
MH18070001
|
MP MACHINDRA SUKHADEV CHILAGAR TQ WADWANI
|
MH18070001
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5163
|
MH18070002
|
JSV SHRIDHAR NAVNATH GHUGHE TQ WADWANI
|
MH18070002
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5164
|
MH18070003
|
JSV SURAJ BHAGWAN GHUGE TQ WADWANI
|
MH18070003
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5165
|
MH18070004
|
CS RANGNATH SAHEBRAO JADHAV TQ GEORAI
|
MH18070004
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
5166
|
MH18070005
|
MP KUTE MOHAN BHAGWAT TQ GEORAI
|
MH18070005
|
Bank of India
|
BKID0000765
|
|
|
Material
|
5167
|
MH18070006
|
MP BHUSE ASHOK BALIRAM TQ GEORAI
|
MH18070006
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5168
|
MH18070007
|
JSV CHANDRAKALA JALIDNAR TIDKE TQ DHARUR
|
MH18070007
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5169
|
MH18070013
|
JSV ZODGE VISHVANATH BHASKAR TQ BID
|
MH18070013
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5170
|
MH18070014
|
RPB RADHAKISAN SHANKAR SHINDE TQ BID
|
MH18070014
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5171
|
MH18070015
|
JSV KAMAL PRAVIN JOGADAND TQ BID
|
MH18070015
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5172
|
MH18070016
|
BP SANTOSH ARJUN BHAVAR TQ ASHTI
|
MH18070016
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
5173
|
MH18070017
|
BP TUKARAM RAGHUNATH BHAVAR TQ ASHTI
|
MH18070017
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
5174
|
MH18070018
|
JSV NIVAS MANIKEAV BARGAJE TQ SHIRUR KASAR
|
MH18070018
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5175
|
MH18070019
|
jsv sadashiv vamanrao bargaje TQ SHIRUR KASAR
|
MH18070019
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5176
|
MH18070020
|
JSV SHAMRAV MANIKRAV BARGAJE TQ SHIRUR KASAR
|
MH18070020
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5177
|
MH18070021
|
JSV UDHAV RAMRAV BARGAJE TQ SHIRUR KASAR
|
MH18070021
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5178
|
MH18070022
|
JSV SHOBHABAI UDHAV AGHAV TQ SHIRUR KASAR
|
MH18070022
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5179
|
MH18070023
|
JSV SONALI RAMBHAU BARGAJE TQ SHIRUR KASAR
|
MH18070023
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5180
|
MH18070024
|
JSV ASHRABAI MADHAV AGHAV TQ SHIRUR KASAR
|
MH18070024
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5181
|
MH18070025
|
JSV BHAGVAT PRALHAD BARGAJE TQ SHIRUR KASAR
|
MH18070025
|
State Bank of India
|
SBIN0000550
|
|
|
Material
|
5182
|
MH18070026
|
JSV SHANTABAI RANJIT BARGAJE TQ SHIRUR KASAR
|
MH18070026
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5183
|
MH18070027
|
JSV KAILAS KISANRAO SOLANKE TQ DHARUR
|
MH18070027
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5184
|
MH18070028
|
JSV CHAYA APPASAHEB SOLUNAKE TQ DHARUR
|
MH18070028
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5185
|
MH18070029
|
JSV RAGHUNATH RAGHU GHOGARE TQ DHARUR
|
MH18070029
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5186
|
MH18070030
|
JSV BAHGWAN GAMPU CHOWHAN TQ DHARUR
|
MH18070030
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5187
|
MH18070031
|
JSV ARUNBAI CHATRABHUJ DODAKE TQ DHARUR
|
MH18070031
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5188
|
MH18070032
|
JSV SHNAKR FULA CHOWHAN TQ DHARUR
|
MH18070032
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5189
|
MH18070033
|
JSV SUNIL BALASHAEB SOLANKE TQ DHARUR
|
MH18070033
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5190
|
MH18070034
|
JSV BAPURAO MANOHAR SOLANKE TQ DHARUR
|
MH18070034
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5191
|
MH18070035
|
JSV BABURO NANA DARADE TQ DHARUR
|
MH18070035
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5192
|
MH18070036
|
JSV VISHNU PANDIT SOLNAKE TQ DHARUR
|
MH18070036
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5193
|
MH18070037
|
JSV VIVEK HARIDAS SOLNAKE TQ DHARUR
|
MH18070037
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5194
|
MH18070038
|
JSV DWARKABAI SHIVAJI DARADE TQ DHARUR
|
MH18070038
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5195
|
MH18070039
|
JSV KRASHAN A TUKARAMA SOLNAKE TQ DHARUR
|
MH18070039
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5196
|
MH18070040
|
JSV RAMRAJE ANNASAHEB SOULANKE TQ DHARUR
|
MH18070040
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5197
|
MH18070041
|
JSV BHASKAR VAIKATI SOLUNKE TQ DHARUR
|
MH18070041
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5198
|
MH18070042
|
JSV VISHVAJEET DILIPRAO SOLNAKE TQ DHARUR
|
MH18070042
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5199
|
MH18070043
|
JSV KALYAN VITTHAL SOLANKE TQ DHARUR
|
MH18070043
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5200
|
MH18070044
|
JSV BAHGWAT RAOSAHEB SOLANKE TQ DHARUR
|
MH18070044
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5201
|
MH18070045
|
JSV VISHNU DEVIDAS CHOWHAN TQ DHARUR
|
MH18070045
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5202
|
MH18070046
|
JSV MANIK HARIDAS SOLANKE TQ DHARUR
|
MH18070046
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5203
|
MH18070047
|
JSV ASHOK PRABHU SOLANKE TQ DHARUR
|
MH18070047
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5204
|
MH18070048
|
JSV JANA RAVISHANKAR SOLNAKE TQ DHARUR
|
MH18070048
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5205
|
MH18070113
|
JSV SANJANA RAOSAHEB GADHAVE TQ ASHTI
|
MH18070113
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5206
|
MH18070114
|
JSV KESHARBAI BABURAO ATOLE TQ ASHTI
|
MH18070114
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
5207
|
MH18070115
|
JSV RAJU SULTAN SHAIKH TQ ASHTI
|
MH18070115
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5208
|
MH18070116
|
JSV ASHOK RAMDAS SUBARE TQ ASHTI
|
MH18070116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5209
|
MH18070117
|
JSV RAM MADHUKAR CHAUDHARI TQ ASHTI
|
MH18070117
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5210
|
MH18070118
|
JSV Govrdhan Narayan Subare TQ ASHTI
|
MH18070118
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5211
|
MH18070119
|
JSV BHAUSAHEB VITTHAL TARTE TQ ASHTI
|
MH18070119
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5212
|
MH18070120
|
JSV BHAGWAN BAJRANG SHELAKE TQ ASHTI
|
MH18070120
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5213
|
MH18070121
|
RPB BANKAT DASHRAT KATHKAR TQ BID
|
MH18070121
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
5214
|
MH18070122
|
RPB BAJRANG VISHNU KATKAR TQ BID
|
MH18070122
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5215
|
MH18070123
|
RPB BANSI DATTU KATKAR TQ BID
|
MH18070123
|
State Bank of India
|
SBIN0017339
|
|
|
Material
|
5216
|
MH18070124
|
RPB DHANRAJ DYANOBA BHOSALE TQ BID
|
MH18070124
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
5217
|
MH18070125
|
JSV RAMRAO TRIMBAK PANKHADE TQ GEORAI
|
MH18070125
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5218
|
MH18070126
|
CS BIBHISHAN PANDHARI MASAKE TQ KAIJ
|
MH18070126
|
Maharashtra Gramin Bank
|
MAHG0004546
|
|
|
Material
|
5219
|
MH18070127
|
RPB PANDRINATH SHIVDAS UGLE TQ BID
|
MH18070127
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5220
|
MH18070128
|
RPB ANURATH TULSHIRAM GAVHANE TQ BID
|
MH18070128
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
5221
|
MH18070129
|
Jsv Digambar Bhaguji Mane TQ PATODA
|
MH18070129
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
5222
|
MH18070131
|
JSV BHAGWAT BANSI NAGARGOJE TQ PATODA
|
MH18070131
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
5223
|
MH18070132
|
JSV KADAM KALYAN RAVSAHEB TQ PATODA
|
MH18070132
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
5224
|
MH18070134
|
CS BADAM CHIMAJI CHAVHAN TQ GEORAI
|
MH18070134
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5225
|
MH18070135
|
JSV ARCHANA RAMESH JOSHI TQ AMBAJOGAI
|
MH18070135
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
5226
|
MH18070136
|
BP DADASAHEB BAPPASAHEB GAWARE TQ GEORAI
|
MH18070136
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5227
|
MH18070137
|
BP GAVARE VACHHALABAI BAPPASAHEB TQ GEORAI
|
MH18070137
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5228
|
MH18070138
|
JSV SHIVDAS ANKUSH DHAS TQ ASHTI
|
MH18070138
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5229
|
MH18070139
|
JSV PARAYAGABAI TUKARAM BHOSALE TQ ASHTI
|
MH18070139
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
5230
|
MH18070140
|
JSV SURESH DNYANDEV BALE TQ ASHTI
|
MH18070140
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5231
|
MH18070141
|
JSV BHARAT DATTATRAY BORADE TQ ASHTI
|
MH18070141
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5232
|
MH18070142
|
JSV MANKARNA BHAGWAN BALE TQ ASHTI
|
MH18070142
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
5233
|
MH18070143
|
JSV DNYANESHWAR MOHAN BALE TQ ASHTI
|
MH18070143
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5234
|
MH18070144
|
JSV ASHRUBA LAXMAN MOKASHE TQ ASHTI
|
MH18070144
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5235
|
MH18070145
|
JSV BALBHIM BHAU KADAM TQ ASHTI
|
MH18070145
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5236
|
MH18070148
|
RPB DEVIDAS ROHIDAS PAWAR TQ BID
|
MH18070148
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
5237
|
MH18070149
|
RPB JANABAI BABURAO PADULE TQ BID
|
MH18070149
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5238
|
MH18070150
|
RPB SANGALE AODUBAR RAMLING TQ BID
|
MH18070150
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
5239
|
MH18070151
|
RPB SHIVADAS RAMLING SANGALE TQ BID
|
MH18070151
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
5240
|
MH18070152
|
RPB MAHADEV PIRAJI GHODKHE TQ BID
|
MH18070152
|
State Bank of India
|
SBIN0019236
|
|
|
Material
|
5241
|
MH18070153
|
RPB RAMHARI UMARAO DANGAT TQ BID
|
MH18070153
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5242
|
MH18070154
|
RPB ANKUSHA BABASAHEB KANTODE TQ BID
|
MH18070154
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5243
|
MH18070155
|
RPB BHAGWAN NARAYAN SHELKE TQ BID
|
MH18070155
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5244
|
MH18070156
|
RPB SHAMSUNDAR RAMBHAU MOTARKAR TQ BID
|
MH18070156
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5245
|
MH18070157
|
JSV BAPURAO BHAGWAN SABALE TQ SHIRUR KASAR
|
MH18070157
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5246
|
MH18070158
|
FP ASARAM NARAYAN SURNAL TQ SHIRUR KASAR
|
MH18070158
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5247
|
MH18070159
|
JSV MACHINDRA DINKAR SHELKE TQ SHIRUR KASAR
|
MH18070159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5248
|
MH18070160
|
JSV SONABAI SHANKAR SATLE TQ SHIRUR KASAR
|
MH18070160
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5249
|
MH18070161
|
JSV SURYAKANT BHAGWAT KHEDKAR TQ SHIRUR KASAR
|
MH18070161
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5250
|
MH18070162
|
JSV MUKTABAI LAXMAN LATE TQ SHIRUR KASAR
|
MH18070162
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5251
|
MH18070163
|
JSV MANGAL ARJUN SANAP TQ SHIRUR KASAR
|
MH18070163
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5252
|
MH18070164
|
JSV BHIMRAO MARUTI KHEDKAR TQ SHIRUR KASAR
|
MH18070164
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5253
|
MH18070165
|
JSV DAGADU RAJARAM BADE TQ SHIRUR KASAR
|
MH18070165
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5254
|
MH18070178
|
RBP RAJENDRA BHAGWAN PAWAR TQ BID
|
MH18070178
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
5255
|
MH18070184
|
RBP JANABAI MUKAN PAWAR TQ BID
|
MH18070184
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
5256
|
MH18070185
|
RPB RANGNATH NANABHAU GORE TQ BID
|
MH18070185
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5257
|
MH18070187
|
BP SHALANBAI BHIMRAO MAVASKAR TQ GEORAI
|
MH18070187
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5258
|
MH18070188
|
JSV LAXMIBAI KESHAV DATKHIL TQ GEORAI
|
MH18070188
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5259
|
MH18070190
|
JSV ASHOK KUNDALIK PAWAR TQ GEORAI
|
MH18070190
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5260
|
MH18070191
|
RPB PANDURANG KANHU LANDE TQ BID
|
MH18070191
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5261
|
MH18070192
|
RPB DIGAMBAR ABASAHEB AAGE TQ BID
|
MH18070192
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5262
|
MH18070193
|
RPB VINAYAK VITHOBA KALE TQ BID
|
MH18070193
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5263
|
MH18070194
|
RPB SAKHARAM BABURAO KALE TQ BID
|
MH18070194
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5264
|
MH18070195
|
JSV RATNAKAR KISAN MISAL TQ KAIJ
|
MH18070195
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
5265
|
MH18070208
|
RPB SANTOSH BHAGWAT LANDE TQ BID
|
MH18070208
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5266
|
MH18070209
|
RPB BHAGWAT BABASAHEB LANDE TQ BID
|
MH18070209
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5267
|
MH18070210
|
JSV TRIVENI PRABHAKAR JADHAV TQ AMBAJOGAI
|
MH18070210
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
5268
|
MH18070211
|
JSV APARAO PRADHAN JADHV TQ AMBAJOGAI
|
MH18070211
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
5269
|
MH18070212
|
CS Shivaram Ankush Khote TQ WADWANI
|
MH18070212
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5270
|
MH18070213
|
JSV DILIP VITHOBA JADHAV TQ ASHTI
|
MH18070213
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5271
|
MH18070217
|
RPB RAMESH SURESH PRABHAKAR DHORMARE TQ BID
|
MH18070217
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
5272
|
MH18070218
|
RPB KHANDE GOVIND AANATA TQ BID
|
MH18070218
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
5273
|
MH18070219
|
RPB GANESH RAJENDRA DHORMARE TQ BID
|
MH18070219
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
5274
|
MH18070220
|
JSV NAVNATH KISAN ROKHALE TQ ASHTI
|
MH18070220
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5275
|
MH18070221
|
JSV SUBHASH SHAHADEV KARDULE TQ ASHTI
|
MH18070221
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5276
|
MH18070222
|
JSV ISHWAR ASHOK KARDULE TQ ASHTI
|
MH18070222
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5277
|
MH18070223
|
JSV RAVINDRA PANDURANG THETE TQ ASHTI
|
MH18070223
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5278
|
MH18070224
|
JSV ASHIVINI SACHIN GIRHE TQ ASHTI
|
MH18070224
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5279
|
MH18070225
|
JSV RAOSAHEB BABURAO BHAMBE TQ ASHTI
|
MH18070225
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5280
|
MH18070226
|
JSV SHAHINDRA BAPURAO KALE TQ ASHTI
|
MH18070226
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5281
|
MH18070227
|
JSV VITTHAL BABURAO LANDAGE TQ ASHTI
|
MH18070227
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5282
|
MH18070229
|
JSV SHAKUNTALA BABASAHEB KALE TQ ASHTI
|
MH18070229
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5283
|
MH18070230
|
JSV GOVARDHAN SHAHAJI KALE TQ ASHTI
|
MH18070230
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5284
|
MH18070232
|
JSV DAYANAND NAVNATH BHALEKAR TQ ASHTI
|
MH18070232
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5285
|
MH18070233
|
JSV SHAIKH MUBARAK SHAIKH BABULAL TQ ASHTI
|
MH18070233
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5286
|
MH18070239
|
JSV KANTILAL KONDIBA DHOBALE TQ ASHTI
|
MH18070239
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5287
|
MH18070241
|
FP DEVIDAS BHANUDAS THORAT TQ ASHTI
|
MH18070241
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5288
|
MH18070247
|
JSV RAMBHAU MAROTI DHAKNE TQ ASHTI
|
MH18070247
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5289
|
MH18070249
|
RPB RAJENDRA PI RAMRAO TQ BID
|
MH18070249
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5290
|
MH18070250
|
RPB VATSALA RAJENDRA PAWAR TQ BID
|
MH18070250
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5291
|
MH18070252
|
RPB SAMADHAN VAIJINATH DHANURE TQ BID
|
MH18070252
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5292
|
MH18070253
|
RPB HANUMANT BHIMAJI GHIGE TQ BID
|
MH18070253
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5293
|
MH18070276
|
RPB SAKHARAM TRIMBAK GODSE TQ BID
|
MH18070276
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5294
|
MH18070277
|
RBP SHIVAJI MADAN PAWAR TQ BID
|
MH18070277
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5295
|
MH18070278
|
RPB JALINDAR GOPICHAND GUNDEKAR TQ BID
|
MH18070278
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
5296
|
MH18070279
|
RBP NIKHIL BALNATH GUNDEKAAR TQ BID
|
MH18070279
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5297
|
MH18070280
|
RPB RAJENDRA DAMODHAR GUNDEKAR TQ BID
|
MH18070280
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
5298
|
MH18070281
|
RPB RADHAKISAHN ANKUSH BANDE TQ BID
|
MH18070281
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5299
|
MH18070282
|
RPB BAPURAO HARISHCHANDRA GUDHEKAR TQ BID
|
MH18070282
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5300
|
MH18070283
|
JSV SANJAY PANDHRINATH DEVKAR TQ ASHTI
|
MH18070283
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5301
|
MH18070284
|
JSV RANJIT KERU KAWADE TQ ASHTI
|
MH18070284
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5302
|
MH18070285
|
JSV DNYANDEV PRABHU KAWADE TQ ASHTI
|
MH18070285
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5303
|
MH18070286
|
JSV SITARAM BALU TANDALE TQ ASHTI
|
MH18070286
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5304
|
MH18070287
|
JSV POPAT BAJIRAO SIRSATH TQ ASHTI
|
MH18070287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5305
|
MH18070288
|
JSV ASARAM KUNDALIK JADHAV TQ ASHTI
|
MH18070288
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5306
|
MH18070289
|
JSV GANESH POPAT DAHATONDE TQ ASHTI
|
MH18070289
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5307
|
MH18070290
|
JSV AMJED BABAMIYA SHAIKH TQ ASHTI
|
MH18070290
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
5308
|
MH18070291
|
JSV JANABAI SHIVDAS DAHATONDE TQ ASHTI
|
MH18070291
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
5309
|
MH18070292
|
JSV BAPU APPA WAMAN TQ ASHTI
|
MH18070292
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
5310
|
MH18070293
|
JSV DAHATONDE SAGAR PARASRAM TQ ASHTI
|
MH18070293
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
5311
|
MH18070294
|
JSV AJINATH DAGDU DAHATONDE TQ ASHTI
|
MH18070294
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5312
|
MH18070295
|
JSV SACHIN DINKAR JADHAV TQ ASHTI
|
MH18070295
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5313
|
MH18070296
|
JSV SHRIDHAR RAJDHAR THORAT TQ ASHTI
|
MH18070296
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5314
|
MH18070297
|
JSV DEVRAM KUNDLIK JADHAV TQ ASHTI
|
MH18070297
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5315
|
MH18070298
|
JSV VASANT MAHADEV GITTE TQ ASHTI
|
MH18070298
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5316
|
MH18070299
|
JSv Vijay Avinash Gite TQ ASHTI
|
MH18070299
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5317
|
MH18070300
|
JSV MIRA JALINDAR SHEKADE TQ ASHTI
|
MH18070300
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5318
|
MH18070301
|
JSV ASHOK BABASAHEB TANDALE TQ ASHTI
|
MH18070301
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5319
|
MH18070302
|
JSV TUKARAM DHONDIBA KAVEDAR TQ ASHTI
|
MH18070302
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5320
|
MH18070303
|
JSV CHHAYA DILIP SHELKE TQ MAJALGAON
|
MH18070303
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
5321
|
MH18070304
|
CS BABAN BHAGAWAN BAHIRWAL TQ BID
|
MH18070304
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
5322
|
MH18070305
|
JSV BHAGWAN BHANUDAS NAGARGOJE TQ BID
|
MH18070305
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5323
|
MH18070306
|
JSV JALINDER NAMDEV UBALE TQ BID
|
MH18070306
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5324
|
MH18070307
|
JSV BANDU UTTAM UBALE TQ BID
|
MH18070307
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5325
|
MH18070308
|
JSV
|
MH18070308
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Admin
|
5326
|
MH18070309
|
JSV
|
MH18070309
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Admin
|
5327
|
MH18070310
|
JSV
|
MH18070310
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
5328
|
MH18070313
|
JSV ZINJURAKE SHANTABAI SHRIDHAR TQ ASHTI
|
MH18070313
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
5329
|
MH18070314
|
JSV LATA RAJKUMAR CHOUDHARI TQ ASHTI
|
MH18070314
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
5330
|
MH18070315
|
JSV MAHADEV MARUTI RAJPURE TQ ASHTI
|
MH18070315
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
5331
|
MH18070316
|
JSV NARAYAN VITTHAL KHEDKAR TQ SHIRUR KASAR
|
MH18070316
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5332
|
MH18070317
|
jsv bhimrav sahebrav khedkar TQ SHIRUR KASAR
|
MH18070317
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5333
|
MH18070318
|
JSV HARIBHAU PUNJA SHINDE TQ SHIRUR KASAR
|
MH18070318
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5334
|
MH18070319
|
JSV GOVIND NARAYAN KHEDKAR TQ SHIRUR KASAR
|
MH18070319
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5335
|
MH18070320
|
JSV LILABAI MAROTI VIR TQ SHIRUR KASAR
|
MH18070320
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
5336
|
MH18070321
|
JSV VIKAS PARAJI CHAVDARI TQ SHIRUR KASAR
|
MH18070321
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5337
|
MH18070322
|
CS BHIMRAO BAPURAO VARKATE TQ SHIRUR KASAR
|
MH18070322
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5338
|
MH18070323
|
JSV ARJUN ASARAJI SANAP TQ SHIRUR KASAR
|
MH18070323
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
5339
|
MH18070324
|
JSV RAVSAHEB LAXMAN SIRSAT TQ SHIRUR KASAR
|
MH18070324
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5340
|
MH18070325
|
jsv nivutti bhujang ghire TQ SHIRUR KASAR
|
MH18070325
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5341
|
MH18070326
|
JSV KANTABAI PRABHU JARE TQ SHIRUR KASAR
|
MH18070326
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5342
|
MH18070327
|
JSV SHIVAJI SHESRAO SANAP TQ SHIRUR KASAR
|
MH18070327
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5343
|
MH18070338
|
FP REVANNATH MACHINDRA RAUT TQ ASHTI
|
MH18070338
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5344
|
MH18070353
|
JSV VIJAY DATTATRYA GUTTE TQ PARLI
|
MH18070353
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
5345
|
MH18070366
|
JSV SANJAY SAHEBRAO LATE TQ ASHTI
|
MH18070366
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
5346
|
MH18070367
|
JSV AJINATH BUVASAHEB MAHAJAN TQ ASHTI
|
MH18070367
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
5347
|
MH18070368
|
JSV-RADHABAI PARASRAM PAVAR TQ GEORAI
|
MH18070368
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5348
|
MH18070369
|
JSV GANESH PRABHAKAR KANSE TQ GEORAI
|
MH18070369
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5349
|
MH18070370
|
JSV VISHNU KUNDLIK ALGUDE TQ GEORAI
|
MH18070370
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5350
|
MH18070371
|
BP DNYANESHWAR NAVNATH CHAUDHARI TQ GEORAI
|
MH18070371
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5351
|
MH18070372
|
CS SANTOSH BABURAO TAUR TQ GEORAI
|
MH18070372
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5352
|
MH18070373
|
CS GORAKH ASARAM BHARATI TQ GEORAI
|
MH18070373
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5353
|
MH18070374
|
CS MADHUKAR NATHA MISAL TQ GEORAI
|
MH18070374
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5354
|
MH18070375
|
CS KESHAV DATTRAY TAUR TQ GEORAI
|
MH18070375
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5355
|
MH18070376
|
FP DILIP DIGAMBAR NALAWADE TQ ASHTI
|
MH18070376
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5356
|
MH18070383
|
JSV SUDRSHAN PARMESHOR BHANGE TQ SHIRUR KASAR
|
MH18070383
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5357
|
MH18070384
|
CS MARUTI RAMA UGALE TQ SHIRUR KASAR
|
MH18070384
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5358
|
MH18070385
|
JSV SUVARNA DILIP NAGVE TQ WADWANI
|
MH18070385
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5359
|
MH18070386
|
JSV DATTATRAY GOPINATH MASKE TQ WADWANI
|
MH18070386
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5360
|
MH18070387
|
JSV DNYANOBA NANABHAU AVARE TQ BID
|
MH18070387
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
5361
|
MH18070388
|
JSV KADAM PRASHANT BALASAHEB TQ BID
|
MH18070388
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
5362
|
MH18070389
|
JSV RAMKISAN SKHARAM THENGAL TQ BID
|
MH18070389
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5363
|
MH18070390
|
JSV SUREKHA MULKESH BHOKARE TQ BID
|
MH18070390
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5364
|
MH18070391
|
RPB JAYDATT BANSI KAMBALE TQ BID
|
MH18070391
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5365
|
MH18070392
|
RPB SUBHSH KUNDLIK TAWARE TQ BID
|
MH18070392
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
5366
|
MH18070393
|
RPB SANDUPAN LAXMAN PAITHANE TQ BID
|
MH18070393
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
5367
|
MH18070394
|
JSV MANDODHARI NAVNATH KAMBLE TQ PARLI
|
MH18070394
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5368
|
MH18070395
|
JSV SAVITA RAGHUNATH DESHMUKH TQ PARLI
|
MH18070395
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
5369
|
MH18070396
|
JSV BALIRAM MANIK TIDKE TQ DHARUR
|
MH18070396
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5370
|
MH18070397
|
JSV MUDRUKA ABHIMAN TIDAKE TQ DHARUR
|
MH18070397
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5371
|
MH18070398
|
JSV BHANUDAS VITTHAL TIDKE TQ DHARUR
|
MH18070398
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5372
|
MH18070399
|
JSV SHINDE ASHOK LIMBAJI TQ DHARUR
|
MH18070399
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5373
|
MH18070400
|
JSV KODABAI SEETARAM PAWAR TQ DHARUR
|
MH18070400
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5374
|
MH18070401
|
JSV MAINA RAMDHAN PAWAR TQ DHARUR
|
MH18070401
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5375
|
MH18070402
|
JSV MADHUKAR MOTIRAM TIDKE TQ DHARUR
|
MH18070402
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5376
|
MH18070403
|
JSV TIDAKE NAVNATH NAMDEV TQ DHARUR
|
MH18070403
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5377
|
MH18070404
|
JSV BAJIRAO DAGADUBA TIDKE TQ DHARUR
|
MH18070404
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5378
|
MH18070405
|
JSV WAGHMODE BALASHEB BAPURAO TQ DHARUR
|
MH18070405
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5379
|
MH18070406
|
JSV TATYARAO DYANOBA LAGASKAR TQ DHARUR
|
MH18070406
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5380
|
MH18070407
|
JSV KUSUM DAMODAR NANUDRE TQ DHARUR
|
MH18070407
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
5381
|
MH18070408
|
JSV RAMESHWAR SUDAM SALGARE TQ DHARUR
|
MH18070408
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5382
|
MH18070409
|
JSV HARISHCHANDRA SHREEBHAU DESHMUKH TQ DHARUR
|
MH18070409
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5383
|
MH18070410
|
JSV DAMODAR BANDU MUNDE TQ DHARUR
|
MH18070410
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5384
|
MH18070424
|
RPB AKASH SHANKAR WAGHMARE TQ BID
|
MH18070424
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
5385
|
MH18070425
|
RPB KAMAL SHANKAR WAGHMARE TQ BID
|
MH18070425
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5386
|
MH18070426
|
RPB INDRABAI DYANDEV GHODKE TQ BID
|
MH18070426
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5387
|
MH18070427
|
RPB RAM SAKHARAM YEVALE TQ BID
|
MH18070427
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
5388
|
MH18070428
|
RPB VITHAL EKNATH BANDE TQ BID
|
MH18070428
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5389
|
MH18070429
|
RPB VACHIST RAGHUNATH GUNDEKAR TQ BID
|
MH18070429
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5390
|
MH18070430
|
RPB DNYANOBA LIMBAJI GHOLAP TQ BID
|
MH18070430
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5391
|
MH18070431
|
RPB SHAKUNTALA BABURAO KADAM TQ BID
|
MH18070431
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5392
|
MH18070432
|
RPB SHAIKH MAHEBUB KARBHARI TQ BID
|
MH18070432
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5393
|
MH18070433
|
FP ABBA NARAYAN DAVAN TQ ASHTI
|
MH18070433
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5394
|
MH18070434
|
JSV AJINATH ABBA GOLHAR TQ ASHTI
|
MH18070434
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5395
|
MH18070435
|
JSV VITTHAL RAOSAHEB GARJE TQ ASHTI
|
MH18070435
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
5396
|
MH18070436
|
JSV SOPAN AJINATH KUTTARWADE TQ ASHTI
|
MH18070436
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5397
|
MH18070437
|
JSV NAN SAHEBA GARJE TQ ASHTI
|
MH18070437
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5398
|
MH18070438
|
JSV BABASAHEB YASHAVANTA GOLHAR TQ ASHTI
|
MH18070438
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5399
|
MH18070439
|
JSV KHANDU MUKTA RAKH TQ ASHTI
|
MH18070439
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5400
|
MH18070440
|
JSV APPASAHEB AJINATH GARJE TQ ASHTI
|
MH18070440
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5401
|
MH18070441
|
JSV MANISHA DEVIDAS GOLHAR TQ ASHTI
|
MH18070441
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5402
|
MH18070442
|
JSV JALINDAR MAHADEV GARJE TQ ASHTI
|
MH18070442
|
State Bank of India
|
SBIN0002271
|
|
|
Material
|
5403
|
MH18070443
|
JSV KEDAR BHASKAR MAHADEV TQ ASHTI
|
MH18070443
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5404
|
MH18070472
|
JSV SURENDRASHINH CHANDRAKANT SANAP TQ SHIRUR
|
MH18070472
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
5405
|
MH18070473
|
jsv virendrashing chandrakant sanap TQ SHIRUR
|
MH18070473
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
5406
|
MH18070474
|
RPB ANKUSH LAXMAN MASURE TQ BID
|
MH18070474
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5407
|
MH18070475
|
RPB RAJARAM RAMDAS NIRMAL TQ BID
|
MH18070475
|
Bank of India
|
BKID0000761
|
|
|
Material
|
5408
|
MH18070476
|
RPB SHIRIRAM RAMDAS NIRMAL TQ BID
|
MH18070476
|
Bank of India
|
BKID0000761
|
|
|
Material
|
5409
|
MH18070477
|
JSV RAMHARI YEDU NAIKWADE TQ BID
|
MH18070477
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5410
|
MH18070478
|
JSV NILAVATI SUNDRAO KALASE TQ BID
|
MH18070478
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5411
|
MH18070479
|
JSV ATMARAM EKNATH NAIKWWADE TQ BID
|
MH18070479
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5412
|
MH18070480
|
JSV VISHNU VITTHAL NAIKWADE TQ BID
|
MH18070480
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5413
|
MH18070481
|
JSV VAIBHAV SURESH RATHOD TQ PARLI
|
MH18070481
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
5414
|
MH18070482
|
Fp Dadasaheb Arjun Arsul TQ PATODA
|
MH18070482
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5415
|
MH18070483
|
JSV KAILAS SOMINATH JAGTAP TQ ASHTI
|
MH18070483
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5416
|
MH18070484
|
JSV VIJAY SHIRIRANG AVARE TQ ASHTI
|
MH18070484
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5417
|
MH18070485
|
JSV ASHOK SHRIRANG JAGTAP TQ ASHTI
|
MH18070485
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5418
|
MH18070486
|
JSV SANGITA DIGAMBAR JAGTAP TQ ASHTI
|
MH18070486
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
5419
|
MH18070487
|
JSV BALU PANDURANG DOUNDE TQ ASHTI
|
MH18070487
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5420
|
MH18070488
|
JSV SHESHRAO BAJIRAO MANE TQ ASHTI
|
MH18070488
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5421
|
MH18070497
|
JSV LAXMAN ANKUSH BORKAR TQ GEORAI
|
MH18070497
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
5422
|
MH18070498
|
CS nagesh maruti kedar TQ SHIRUR KASAR
|
MH18070498
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5423
|
MH18070499
|
JSV ARVIND BAPURAO KEDAR TQ SHIRUR KASAR
|
MH18070499
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5424
|
MH18070500
|
JSV RAJEBHAU HARI BHANGE TQ KAIJ
|
MH18070500
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5425
|
MH18070501
|
CS RATHOD LAHU SOMA TQ GEORAI
|
MH18070501
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
5426
|
MH18070502
|
CS JALINDAR LAHU RATHOD TQ GEORAI
|
MH18070502
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
5427
|
MH18070503
|
BP KRUSHANA PARMESHWAR MISAL TQ ASHTI
|
MH18070503
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5428
|
MH18070504
|
RPB MADHAV SAKHARAM JOGDAND TQ BID
|
MH18070504
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5429
|
MH18070505
|
RPB BIBHISHAN LAXMAN JOGDAND TQ BID
|
MH18070505
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5430
|
MH18070506
|
RPB VASHISHT MOTIRAM KHANDE TQ BID
|
MH18070506
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5431
|
MH18070507
|
RPB MAHADEV PRAKASH SATPUTE TQ BID
|
MH18070507
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
5432
|
MH18070508
|
RPB PRAKASH TOLAJI SATPUTE TQ BID
|
MH18070508
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
5433
|
MH18070509
|
RPB RATAN DAGDU PATOLE TQ BID
|
MH18070509
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5434
|
MH18070510
|
RPB SATVA BABU DUKARE TQ BID
|
MH18070510
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5435
|
MH18070511
|
JSV PANDURANG SOPAN MANGDE TQ BID
|
MH18070511
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
5436
|
MH18070512
|
RPB TATYASAHEB MANOHAR GORE TQ BID
|
MH18070512
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5437
|
MH18070513
|
JSV DEVIDAS AJINATH MANE TQ ASHTI
|
MH18070513
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5438
|
MH18070514
|
JSV ROHINI DADASAHEB SHINDE TQ ASHTI
|
MH18070514
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5439
|
MH18070515
|
JSV FASALE BEBI MURLIDHAR TQ ASHTI
|
MH18070515
|
Bank of India
|
BKID0000666
|
|
|
Material
|
5440
|
MH18070516
|
JSV ANNASAHEB NAMDEV TANGAL TQ ASHTI
|
MH18070516
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5441
|
MH18070517
|
JSV PRAVIN VISHANU TANDALE TQ ASHTI
|
MH18070517
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5442
|
MH18070518
|
JSV SANGITA RAJENDRA AMLE TQ ASHTI
|
MH18070518
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5443
|
MH18070519
|
JSV VAIJANTABAI KALIDAS ZAMBARE TQ ASHTI
|
MH18070519
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5444
|
MH18070520
|
JSV SANJAY KONDIBA GILCHE TQ ASHTI
|
MH18070520
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5445
|
MH18070521
|
JSV BIBHISHAN ANKUSH ZAMBARE TQ ASHTI
|
MH18070521
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5446
|
MH18070522
|
JSV SUNITA GORAKHSHNATH SHIRSATH TQ ASHTI
|
MH18070522
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5447
|
MH18070523
|
JSV SHIVAJI NARAYAN SATPUTE TQ ASHTI
|
MH18070523
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5448
|
MH18070524
|
JSV ARUN EKNATH DOKE TQ ASHTI
|
MH18070524
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5449
|
MH18070525
|
JSV SITABAI DNYANDEV KARALE TQ ASHTI
|
MH18070525
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5450
|
MH18070541
|
CS PADURANG NAVNATH KHEDKAR TQ SHIRUR KASAR
|
MH18070541
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5451
|
MH18070548
|
JSV CHAUDHAR NAVNATH UTTAM TQ ASHTI
|
MH18070548
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5452
|
MH18070549
|
JSV GANESH PARASRAM GARJE TQ ASHTI
|
MH18070549
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
5453
|
MH18070550
|
JSV KANIF KUNDLIK GARJE TQ ASHTI
|
MH18070550
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
5454
|
MH18070551
|
RPB BABURAO MAHADA BHOSALE TQ BID
|
MH18070551
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
5455
|
MH18070552
|
RPB VILAS BANKATRAO KALKUTE TQ BID
|
MH18070552
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
5456
|
MH18070553
|
JSV DNYADEV MAHADEV PAWANE TQ PATODA
|
MH18070553
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5457
|
MH18070554
|
JSV MURLIDHAR BAJIRAV KHEDKAR TQ SHIRUR KASAR
|
MH18070554
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5458
|
MH18070555
|
CS ghorakh tabaji aghav TQ SHIRUR KASAR
|
MH18070555
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5459
|
MH18070556
|
CS ANKUSH SURYBHAN AGHAV TQ SHIRUR KASAR
|
MH18070556
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5460
|
MH18070557
|
jsv ashraji chimaji kadam TQ SHIRUR KASAR
|
MH18070557
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5461
|
MH18070558
|
JSV KHUSHAL VIKRAM VIGHNE TQ SHIRUR KASAR
|
MH18070558
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5462
|
MH18070559
|
JSV SATISH JALINDAR NAGARGOJE TQ ASHTI
|
MH18070559
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5463
|
MH18070560
|
JSV SITARAM VILAS NAGARGOJE TQ ASHTI
|
MH18070560
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
5464
|
MH18070561
|
JSV SHRIKANT TUKARAM LAGAD TQ ASHTI
|
MH18070561
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5465
|
MH18070562
|
JSV BHAU BAPU WALKE TQ ASHTI
|
MH18070562
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5466
|
MH18070563
|
JSV SATYABHAMA BAPU RAKATE TQ ASHTI
|
MH18070563
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5467
|
MH18070564
|
JSV TUKARAM NAMDEV DAHALE TQ ASHTI
|
MH18070564
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5468
|
MH18070565
|
JSV SUNITA VIJAY BELHEKAR TQ ASHTI
|
MH18070565
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
5469
|
MH18070566
|
JSV NAVNATH BAJIRAO VALAKE TQ ASHTI
|
MH18070566
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
5470
|
MH18070567
|
JSV DEVIDAS APPA KHOMANE TQ ASHTI
|
MH18070567
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5471
|
MH18070568
|
JSV AABAI ASHOK BODHARE TQ ASHTI
|
MH18070568
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5472
|
MH18070569
|
JSV PRAKASH GITARAM GARJE TQ ASHTI
|
MH18070569
|
Bank of Maharastra
|
MAHB0001642
|
|
|
Material
|
5473
|
MH18070581
|
JSV NAVNATH VISHNU GHODKE TQ GEORAI
|
MH18070581
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
5474
|
MH18070582
|
ASARAM RAMRAO KADE TQ GEORAI
|
MH18070582
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5475
|
MH18070583
|
BP NANASAHEB SATYPREM GHOLAP TQ GEORAI
|
MH18070583
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5476
|
MH18070585
|
CS MUGAJI BHAGWAN SHINDE TQ GEORAI
|
MH18070585
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5477
|
MH18070586
|
JSV BADDU REVA RATHOD TQ GEORAI
|
MH18070586
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
5478
|
MH18070587
|
RPB ASHOK SHAHADEV GIGHE TQ BID
|
MH18070587
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5479
|
MH18070588
|
RPB PARMESHWAR BABAN GHIGE TQ BID
|
MH18070588
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5480
|
MH18070589
|
RPB EKNATH NANA GHIGE TQ BID
|
MH18070589
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5481
|
MH18070590
|
RPB RAMKRUSHNA UTTAMRAO SHINDE TQ BID
|
MH18070590
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5482
|
MH18070591
|
RPB AJAY EKNATH SHINDE TQ BID
|
MH18070591
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5483
|
MH18070592
|
CS Andhale Shivaji Vaijenath TQ WADWANI
|
MH18070592
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5484
|
MH18070593
|
JSV PRAYAGABAI MANIK MISAL TQ ASHTI
|
MH18070593
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
5485
|
MH18070594
|
JSV KANTABAI SUBHASH MISAL TQ ASHTI
|
MH18070594
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5486
|
MH18070595
|
JSV BHIMABAI RADHAKISAN SHIRSAT TQ ASHTI
|
MH18070595
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5487
|
MH18070596
|
JSV BANDU BHASKAR SHIRSAT TQ ASHTI
|
MH18070596
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
5488
|
MH18070606
|
DP GANESH RAOSAHEB WAGH TQ PATODA
|
MH18070606
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5489
|
MH18070607
|
DP SHAKUNTLA BABANRAO PAWAR TQ PATODA
|
MH18070607
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5490
|
MH18070608
|
DP AVINASH BABANRAO PAWAR TQ PATODA
|
MH18070608
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5491
|
MH18070609
|
DP MANKARNA RAOSAHEB WAGH TQ PATODA
|
MH18070609
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5492
|
MH18070610
|
DP SUBHDRABAI ROHIDAS TAWRE TQ PATODA
|
MH18070610
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
5493
|
MH18070611
|
DP BHAUSAHEB VYEKTRAO WAGHIRE TQ PATODA
|
MH18070611
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5494
|
MH18070612
|
DP HARIBHAU BHAUSAHEB WAGHIRE TQ PATODA
|
MH18070612
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5495
|
MH18070627
|
JSV BAPUSAHEB MADHUKAR MUNDE TQ WADANI
|
MH18070627
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5496
|
MH18070628
|
JSV VISHVNATH SHESHERAO MUNDE TQ WADWANI
|
MH18070628
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5497
|
MH18070629
|
JSV Ranganath Babasaheb Jadhav TQ WADWANI
|
MH18070629
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5498
|
MH18070630
|
JSV Meena Ashok Jedhe TQ WADWANI
|
MH18070630
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5499
|
MH18070631
|
JSV RAMESH NARAYAN KEDAR TQ WADWANI
|
MH18070631
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5500
|
MH18070632
|
JSV OM SUDHIRRAO MASKE TQ GEORAI
|
MH18070632
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5501
|
MH18070633
|
CS VIDYA DIPAK KALE TQ GEORAI
|
MH18070633
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5502
|
MH18070634
|
JSV PADMAKAR RAJESAHEB MASKE TQ GEORAI
|
MH18070634
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5503
|
MH18070635
|
CS RAMESH RANGNATH KALE TQ GEORAI
|
MH18070635
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5504
|
MH18070636
|
FAL ASHRABAI DADARAO KADAM TQ BID
|
MH18070636
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5505
|
MH18070648
|
CS SACHIN RAJENDRA PAWAR TQ BID
|
MH18070648
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5506
|
MH18070657
|
JSV GITANJALI SHASHIKANT BANSODE TQ SHIRUR KASAR
|
MH18070657
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5507
|
MH18070658
|
JSV KESHAV SAHEBRAO BADE TQ SHIRUR KASAR
|
MH18070658
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5508
|
MH18070659
|
FP MEHABUB AABAS SHEKH TQ SHIRUR KASAR
|
MH18070659
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5509
|
MH18070660
|
CS PADURANG SUDAM UGALE TQ SHIRUR KASAR
|
MH18070660
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5510
|
MH18070661
|
CS suresh narayan ugale TQ SHIRUR KASAR
|
MH18070661
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5511
|
MH18070662
|
CS JANARDHAN ANKUSH UGALE TQ SHIRUR KASAR
|
MH18070662
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5512
|
MH18070663
|
CS KHANDU BHIVSHEN UGALE TQ SHIRUR KASAR
|
MH18070663
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
5513
|
MH18070664
|
CS SITARAM PRABHAT PATHADE TQ SHIRUR KASAR
|
MH18070664
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5514
|
MH18070665
|
CS RANGNATH NANA UGALE TQ SHIRUR KASAR
|
MH18070665
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5515
|
MH18070666
|
CS PARMESHOR BHIMRAO CHAVAN TQ SHIRUR KASAR
|
MH18070666
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5516
|
MH18070667
|
JSV MAHADEV RANGNATH JOGDAND TQ SHIRUR KASAR
|
MH18070667
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5517
|
MH18070668
|
JSV ASHABAI AND RAJARAM JOGDAND TQ SHIRUR KASAR
|
MH18070668
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5518
|
MH18070669
|
CS popat dadarao bhosale TQ SHIRUR KASAR
|
MH18070669
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5519
|
MH18070672
|
RPB RUTIK CHANDRASEN HAWALE TQ BID
|
MH18070672
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
5520
|
MH18070673
|
RPB DHANSHREE GAUTAM VAGH TQ BID
|
MH18070673
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5521
|
MH18070674
|
RPB MAHESH MOHANRAO PANDAV TQ BID
|
MH18070674
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
5522
|
MH18070675
|
JSV PRALHAD ASHRAJI SIRSAT TQ GEORAI
|
MH18070675
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5523
|
MH18070676
|
JSV SHRIRAM MAROTI MOTE TQ BID
|
MH18070676
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5524
|
MH18070677
|
RPB MASUNATH ASHRUBA INDURE TQ BID
|
MH18070677
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5525
|
MH18070678
|
RPB LAHURAO GANGARAM GOTRAL TQ BID
|
MH18070678
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5526
|
MH18070679
|
JSV CHANDRKALA RAMDAS KEDAR TQ SHIRUR KASAR
|
MH18070679
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5527
|
MH18070680
|
JSV RAGHUNATH GOVIND BADE TQ SHIRUR KASAR
|
MH18070680
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5528
|
MH18070681
|
JSV BALASAHEB ARVIND KEDAR TQ SHIRUR KASAR
|
MH18070681
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5529
|
MH18070682
|
JSV VITTHAL HARIBHAU DHAKNE TQ SHIRUR KASAR
|
MH18070682
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5530
|
MH18070683
|
JSV MACHINDRA TRIMBAK KEDAR TQ SHIRUR KASAR
|
MH18070683
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5531
|
MH18070684
|
JSV VAIJINATH LAXMAN KEDAR TQ SHIRUR KASAR
|
MH18070684
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5532
|
MH18070685
|
JSV BABAJI NATHU KEDAR TQ SHIRUR KASAR
|
MH18070685
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5533
|
MH18070686
|
JSV SAMABAI YEKNATH KEDAR TQ SHIRUR KASAR
|
MH18070686
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5534
|
MH18070687
|
JSV VITTHAL SHIVDAS KEDAR TQ SHIRUR KASAR
|
MH18070687
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5535
|
MH18070688
|
JSV HARICHANDRA DAYNOBA KEDAR TQ SHIRUR KASAR
|
MH18070688
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5536
|
MH18070689
|
JSV SHEKH GULAB MEHMUD SHEKH TQ SHIRUR KASAR
|
MH18070689
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5537
|
MH18070690
|
JSV SURESH PRABHAKAR GITE TQ SHIRUR KASAR
|
MH18070690
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5538
|
MH18070691
|
JSV TUKARAM MARUTI DONGARE TQ SHIRUR KASAR
|
MH18070691
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5539
|
MH18070692
|
JSV GAHINATH YEKNATH KEDAR TQ SHIRUR KASAR
|
MH18070692
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5540
|
MH18070693
|
JSV VAMAN NARAYAN KEDAR TQ SHIRUR KASAR
|
MH18070693
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5541
|
MH18070694
|
JSV VASANT DEVIDAS MISAL TQ SHIRUR KASAR
|
MH18070694
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5542
|
MH18070695
|
JSV NANDABAI BHAUSAHEB KEDAR TQ SHIRUR KASAR
|
MH18070695
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5543
|
MH18070696
|
JSV MALHARI SURYBHAN KEDAR TQ SHIRUR KASAR
|
MH18070696
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5544
|
MH18070697
|
JSV RANJIT NIVRUTTI BADE TQ SHIRUR KASAR
|
MH18070697
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5545
|
MH18070698
|
JSV AJINATH RAVSAHEB KEDAR TQ SHIRUR KASAR
|
MH18070698
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5546
|
MH18070699
|
JSV MOHAN UTTAM FUNDE TQ SHIRUR KASAR
|
MH18070699
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5547
|
MH18070708
|
JSV Barikrao Motiram Pawar TQ WADWANI
|
MH18070708
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5548
|
MH18070709
|
RPB DAUTKHA SARDARKHA PATHAN TQ BID
|
MH18070709
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5549
|
MH18070710
|
RPB SHIKH SHBBIR SHIKH BABAMIYA TQ BID
|
MH18070710
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5550
|
MH18070711
|
CS NAVNATH SESHERAV AJABE TQ WADWANI
|
MH18070711
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5551
|
MH18070712
|
RPB RAMA NAGU SHELKE TQ Bid
|
MH18070712
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5552
|
MH18070713
|
BP ANUSAYA DAGDU PATOLE TQ GEORAI
|
MH18070713
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5553
|
MH18070714
|
JSV BHAUSAHEB SHANKAR DESHMUKH TQ KAIJ
|
MH18070714
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5554
|
MH18070715
|
CS BAPURAO KISAN GAIKWAD TQ KAIJ
|
MH18070715
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
5555
|
MH18070716
|
CS DATTATRAY GANPAT DESHMUKH TQ KAIJ
|
MH18070716
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5556
|
MH18070717
|
CS PANDURANG KALYANRAO DESHMUKH TQ KAIJ
|
MH18070717
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5557
|
MH18070718
|
JSV SAKHARAM UTTARESHWAR GAIKWAD TQ KAIJ
|
MH18070718
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5558
|
MH18070719
|
CS JIVAN BHAGWAT DESHMUKH TQ KAIJ
|
MH18070719
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
5559
|
MH18070720
|
FP SHINDE BABASAHEB SHIVRAM TQ ASHTI
|
MH18070720
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5560
|
MH18070721
|
FP KASHINATH DULABA SHELAR TQ ASHTI
|
MH18070721
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5561
|
MH18070722
|
JSV MUNDE BABUVAN BHANUDAS TQ WADWANI
|
MH18070722
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5562
|
MH18070723
|
JSV MUNDEGANESH KESHAV TQ WADWANI
|
MH18070723
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5563
|
MH18070724
|
JSV MARUTI KISAN MUNDHE TQ WADWANI
|
MH18070724
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5564
|
MH18070725
|
JSV DHONDIRAM NIVRATI MUNDE TQ WADWANI
|
MH18070725
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5565
|
MH18070726
|
JSV ASARAM DAULAT MUNDE TQ WADWANI
|
MH18070726
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5566
|
MH18070727
|
MP BAPU BABASAHEB BARAGAJE TQ WADWANI
|
MH18070727
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5567
|
MH18070728
|
JSV RAMESH ABHIMAN JARANGE TQ SHIRUR KASAR
|
MH18070728
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5568
|
MH18070729
|
JSV GANESH SIDDHESHWAR JARANGE TQ SHIRUR KASAR
|
MH18070729
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5569
|
MH18070730
|
JSV MAHADEV DEVRAV JANVALE TQ SHIRUR KASAR
|
MH18070730
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5570
|
MH18070731
|
JSV BHAUSAHEB RAVSAHEB DHAVLE TQ SHIRUR KASAR
|
MH18070731
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5571
|
MH18070732
|
JSV VITTHAL RAMKISAN JARANGE TQ SHIRUR KASAR
|
MH18070732
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5572
|
MH18070733
|
JSV RAVSAHEB GAHINATH SAVASE TQ SHIRUR KASAR
|
MH18070733
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5573
|
MH18070734
|
JSV NAMDEV DNYANOBA JADHAV TQ SHIRUR KASAR
|
MH18070734
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5574
|
MH18070735
|
JSV DINKAR MARUTI SARUK TQ SHIRUR KASAR
|
MH18070735
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5575
|
MH18070736
|
JSV RAMA LIMBA DATAL TQ SHIRUR KASAR
|
MH18070736
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5576
|
MH18070737
|
JSV TULSABAI NAVNATH NAGARGOJE TQ SHIRUR KASAR
|
MH18070737
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5577
|
MH18070738
|
JSV BANDU SURYBHAN AVHAD TQ SHIRUR KASAR
|
MH18070738
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5578
|
MH18070739
|
JSV SHSHIKALA HANUMANT SALPE TQ SHIRUR KASAR
|
MH18070739
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
5579
|
MH18070740
|
JSV BABASAHEB MOTIRAM GITE TQ SHIRUR KASAR
|
MH18070740
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
5580
|
MH18070741
|
JSV BAPU DEVJI SIRSAT TQ SHIRUR KASAR
|
MH18070741
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5581
|
MH18070742
|
JSV NAVNATH KONDIBA BARGAJE TQ SHIRUR KASAR
|
MH18070742
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5582
|
MH18070743
|
JSV HARIDAS ABARAO VIGHNE TQ SHIRUR KASAR
|
MH18070743
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5583
|
MH18070744
|
JSV SHAHADEV BABURAV KAPARE TQ SHIRUR KASAR
|
MH18070744
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5584
|
MH18070745
|
CS RAMKISAN KESHAV CHAVHAN TQ SHIRUR KASAR
|
MH18070745
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5585
|
MH18070746
|
JSV CHANDA DADASAHEB JARANGE TQ SHIRUR KASAR
|
MH18070746
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5586
|
MH18070747
|
JSV BALASAHEB NAVNATH KHEDKAR TQ SHIRUR KASAR
|
MH18070747
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5587
|
MH18070748
|
JSV VINAYAK DWARKADAS JOSHI TQ SHIRUR KASAR
|
MH18070748
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5588
|
MH18070749
|
CS baban laxman sanap TQ SHIRUR KASAR
|
MH18070749
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5589
|
MH18070750
|
CS somnath patilba khedkar TQ SHIRUR KASAR
|
MH18070750
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5590
|
MH18070751
|
CS tanaji devrao sanap TQ SHIRUR KASAR
|
MH18070751
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5591
|
MH18070752
|
CS shivnath gahinath khedkar TQ SHIRUR KASAR
|
MH18070752
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5592
|
MH18070754
|
CS GANAPAT KISAN CHAVAN TQ GEORAI
|
MH18070754
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
5593
|
MH18070755
|
JSV BHAND POPAT RAOSAHEB TQ ASHTI
|
MH18070755
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5594
|
MH18070756
|
FP DNYANDEV NATHUJI DAREKAR TQ ASHTI
|
MH18070756
|
Bank of Maharastra
|
MAHB0001642
|
|
|
Material
|
5595
|
MH18070757
|
JSV AKSHAY DHONDIBHAU BANKAR TQ ASHTI
|
MH18070757
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5596
|
MH18070758
|
JSV CHNADRAKANT BAJIRAO GAVDHE TQ ASHTI
|
MH18070758
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5597
|
MH18070821
|
CS SURESH DHARMRAJ AAJABE TQ WADWANI
|
MH18070821
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5598
|
MH18070822
|
CS PRABHAKAR BALABHAU MANE TQ GEORAI
|
MH18070822
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5599
|
MH18070823
|
JSV SANTRAM RAMBHAU KEKARE TQ GEORAI
|
MH18070823
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
5600
|
MH18070842
|
CS KARAN GOVIND LAD TQ GEORAI
|
MH18070842
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5601
|
MH18070843
|
JSV GOVIND LAXMAN LAD TQ GEORAI
|
MH18070843
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5602
|
MH18070844
|
JSV SHRIRAM ASHOK PANDULE TQ ASHTI
|
MH18070844
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5603
|
MH18070846
|
CS AMIT SHIVAJI GHODGE TQ WADWANI
|
MH18070846
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5604
|
MH18070847
|
JSV RANJANA SRIRAM HOLAMBE TQ PARLI
|
MH18070847
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
5605
|
MH18070848
|
JSV NAGORAO DADARAO PHAD TQ PARLI
|
MH18070848
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
5606
|
MH18070849
|
JSV PANDIT YADA HOLAMBE TQ PARLI
|
MH18070849
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
5607
|
MH18070850
|
JSV SUBHASH SAMBHAJI HOLAMBE TQ PARLI
|
MH18070850
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
5608
|
MH18070851
|
JSV DATTATRYE SAMBHAJI HOLAMBE TQ PARLI
|
MH18070851
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
5609
|
MH18070852
|
JSV INDUBAI VALMIK NAGARGOJE TQ PARLI
|
MH18070852
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
5610
|
MH18070853
|
RPB MANNUKHA SARDAR KHA PATHAN TQ BID
|
MH18070853
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5611
|
MH18070854
|
RPB RAMESHWAR PRABHAKR KOKATE TQ BID
|
MH18070854
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5612
|
MH18070855
|
RPB TUKARAM RAGHUNATH BOBADE TQ BID
|
MH18070855
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
5613
|
MH18070856
|
RPB MAHADEV BHIMRAO KADAM TQ BID
|
MH18070856
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5614
|
MH18070857
|
RPB BHAUSAHEB UTTAMRAO SHINDE TQ BID
|
MH18070857
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5615
|
MH18070858
|
RPB SHANTILINGA UTTRASHWAR TODKAR TQ BID
|
MH18070858
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5616
|
MH18070859
|
RPB RAJEDRA MACHINDRA DEVKATE TQ BID
|
MH18070859
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
5617
|
MH18070860
|
RPB UJANAWATI ATAMARAM KHARSADE TQ BID
|
MH18070860
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5618
|
MH18070861
|
RPB SACHIN ANKUSH KHOAD TQ BID
|
MH18070861
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5619
|
MH18070862
|
RPB NANDKUMAR SHANKAR KHOAD TQ BID
|
MH18070862
|
State Bank of India
|
SBIN0021843
|
|
|
Material
|
5620
|
MH18070863
|
RPB KRUSHNA SHESHERAO GHOLAP TQ BID
|
MH18070863
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5621
|
MH18070864
|
JSV RUKMINBAI VITTHAL ANDHALE TQ KAIJ
|
MH18070864
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
5622
|
MH18070865
|
JSV DILIP BHAGWAN TANDALE TQ ASHTI
|
MH18070865
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5623
|
MH18070869
|
JSV SANDIP DASHARATH GARJE TQ ASHTI
|
MH18070869
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5624
|
MH18070877
|
CS LAXMI KESHAV LAHANE TQ GEORAI
|
MH18070877
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5625
|
MH18070886
|
JSV JADHAV PRAKASH KALYAN TQ GEORAI
|
MH18070886
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5626
|
MH18070895
|
JSV KHAJABHAI HAMBIR SHEKH TQ SHIRUR KASAR
|
MH18070895
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5627
|
MH18070897
|
JSV RAJENDRA MAROTI KOLEKAR TQ BID
|
MH18070897
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5628
|
MH18070898
|
RPB FAL BAG KALYAN MAHADEV GADE TQ BID
|
MH18070898
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5629
|
MH18070899
|
JSV RAJENDRA GANPATI KALE TQ BID
|
MH18070899
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
5630
|
MH18070900
|
RPB ANGAD MADAN KADAM TQ BID
|
MH18070900
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5631
|
MH18070901
|
RPB SUKHDEV DULBA KAWATEKAR TQ BID
|
MH18070901
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5632
|
MH18070902
|
JSV KANTILAL GAHNINATH KOLEKAR TQ ASHTI
|
MH18070902
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
5633
|
MH18070903
|
RPB PAVAN SHRIKISAN GHUMRE TQ BID
|
MH18070903
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5634
|
MH18070904
|
jsv vaman bhanudas dahifale TQ SHIRUR KASAR
|
MH18070904
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5635
|
MH18070905
|
JSV DASRATH SONRAO BARGAJE TQ SHIRUR KASAR
|
MH18070905
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5636
|
MH18070906
|
JSV AJINATH DUDHAJI JAYBHAYE TQ SHIRUR KASAR
|
MH18070906
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5637
|
MH18070907
|
JSV ANUSAYA DAYNDEV GARJE TQ SHIRUR KASAR
|
MH18070907
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5638
|
MH18070908
|
JSV PRADIP PADMAKAR NIPATE TQ WADWANI
|
MH18070908
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5639
|
MH18070909
|
MP VISHNU NARAYAN MAHAGOVIND TQ WADWANI
|
MH18070909
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5640
|
MH18070910
|
MP Shilpa Sugriv Munde TQ DHARUR
|
MH18070910
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
5641
|
MH18070911
|
JSV AMIT FULCHAND KHADE TQ PATODA
|
MH18070911
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5642
|
MH18070962
|
CS SURVASE KISHOR ATMARAM TQ GEORAI
|
MH18070962
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5643
|
MH18071015
|
CS HANUAMAN SHAHADEV TEKALE TQ PATODA
|
MH18071015
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
5644
|
MH18071016
|
CS YOGESH HAUSRAO YEOLE TQ PATODA
|
MH18071016
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5645
|
MH18071017
|
CS CHAGABAI KASHINATH TEKALE TQ PATODA
|
MH18071017
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5646
|
MH18071024
|
JSV JYOTIRAM SHALIGRAM PAWAR TQ AMBAJOGAI
|
MH18071024
|
Bank of India
|
BKID0000753
|
|
|
Material
|
5647
|
MH18071026
|
JSV PRAMOD BAPU BALE TQ ASHTI
|
MH18071026
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5648
|
MH18071027
|
JSV DHANRAJ VACHIST MAIND TQ WADWANI
|
MH18071027
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
5649
|
MH18071028
|
CS Rama Shivaji Tikule TQ WADWANI
|
MH18071028
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5650
|
MH18071029
|
JSV BALASHEB MAHADEV THORAT TQ DHARUR
|
MH18071029
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
5651
|
MH18071030
|
JSV BHAGWAT SHIVAJI MASKE TQ MAJALGAON
|
MH18071030
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
5652
|
MH18071031
|
JSV LAXMAN SHAMRAO NAGARGOJE TQ PATODA
|
MH18071031
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
5653
|
MH18071032
|
JSV BHAGWAT TRIMBAK SANAP TQ PATODA
|
MH18071032
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5654
|
MH18071033
|
RPB NAMDEV MAROTI NAHIRALE TQ BID
|
MH18071033
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5655
|
MH18071034
|
RPB MADHUKAR PRALAHAD KEMDHARNE TQ BID
|
MH18071034
|
State Bank of India
|
SBIN0020906
|
|
|
Material
|
5656
|
MH18071035
|
RPB MIRABAI BIBHISHAN JOGADAND TQ BID
|
MH18071035
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5657
|
MH18071036
|
RPB CHANDRAKALA NAMDEV PAWAR TQ BID
|
MH18071036
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
5658
|
MH18071037
|
CS BHARAT EKNATH SANGULE TQ BID
|
MH18071037
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5659
|
MH18071038
|
CS CHANDRAKALA RAMESH SANGULE TQ BID
|
MH18071038
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5660
|
MH18071039
|
CS ABASAHEB SHRIPATI SANGULE TQ BID
|
MH18071039
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5661
|
MH18071040
|
JSV RAMORASAD BHAGWAN SARGAR TQ GEORAI
|
MH18071040
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5662
|
MH18071041
|
JSV JYOTI DINKAR KALE TQ GEORAI
|
MH18071041
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5663
|
MH18071042
|
CS ROKDE SHAM KAILAS TQ GEORAI
|
MH18071042
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5664
|
MH18071043
|
JSV PARMATMA GOVIND DHAYGUDE TQ GEORAI
|
MH18071043
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5665
|
MH18071044
|
JSV PANDURANG SHIVAJI CHAVAN TQ GEORAI
|
MH18071044
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5666
|
MH18071045
|
CS GANESH RAMESHWAR PANGRE TQ GEORAI
|
MH18071045
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5667
|
MH18071046
|
CS SUDAM SUKHDEV LENDGULE TQ GEORAI
|
MH18071046
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
5668
|
MH18071047
|
BP RAMESHWAR VAMANRAO PANGRE TQ GEORAI
|
MH18071047
|
Bank of India
|
BKID0000765
|
|
|
Material
|
5669
|
MH18071048
|
BP VIMAL RAMESHWAR PANGRE TQ GEORAI
|
MH18071048
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5670
|
MH18071049
|
JSV UTTRESHWAR SHESHERAO SATWADHAR TQ KAIJ
|
MH18071049
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5671
|
MH18071050
|
JSV ANUSAYA MAROTI ANDHALE TQ KAIJ
|
MH18071050
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
5672
|
MH18071051
|
JSV MIRABAI SANDIPAN ANDHALE TQ KAIJ
|
MH18071051
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
5673
|
MH18071052
|
JSV RAVINDRA TUKARAM KOTHAVALE TQ KAIJ
|
MH18071052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5674
|
MH18071053
|
JSV NAMDEV YUVRAJ DHAKANE TQ KAIJ
|
MH18071053
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5675
|
MH18071054
|
JSV DNYANOBA ACHUT GUTTE TQ PARLI
|
MH18071054
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
5676
|
MH18071055
|
JSV MUNDE SAMPAT VISHWANTAH TQ PARLI
|
MH18071055
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5677
|
MH18071056
|
JSV MUNDE GORAKH SUKHDEV TQ PARLI
|
MH18071056
|
Bank of Maharastra
|
MAHB0001025
|
|
|
Material
|
5678
|
MH18071057
|
JSV RATHOD BHIMA HEMA TQ PARLI
|
MH18071057
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5679
|
MH18071058
|
JSV VARSHA DNYANOBA KSHIRSAGAR TQ PARLI
|
MH18071058
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
5680
|
MH18071059
|
JSV VYANKATI GOPAL GUTTE TQ PARLI
|
MH18071059
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
5681
|
MH18071060
|
JSV PANDIT SHANKAR MUNDE TQ PARLI
|
MH18071060
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
5682
|
MH18071061
|
JSV VYANKAT SAMBHAJI SONVANE TQ PARLI
|
MH18071061
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
5683
|
MH18071094
|
RPB MIRABAI BHARAT LANDE TQ BID
|
MH18071094
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5684
|
MH18071095
|
RPB GOPINATH BHAGWAN DARADE TQ BID
|
MH18071095
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5685
|
MH18071096
|
RPB BHAGWAN JANARDHAN LANDE TQ BID
|
MH18071096
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5686
|
MH18071097
|
RPB SUNDAR RAOSAHEB LANDE TQ BID
|
MH18071097
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5687
|
MH18071098
|
JSV VASANT ATMARAM JULE TQ BID
|
MH18071098
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5688
|
MH18071099
|
RPB SHAMRAO KISAN RATHOD TQ BID
|
MH18071099
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5689
|
MH18071100
|
RPB SUSHILKUMAR MANOHARRAO GHUMRE TQ BID
|
MH18071100
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5690
|
MH18071101
|
RPB BABASAHEB KASHINATH RATHOD TQ BID
|
MH18071101
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5691
|
MH18071102
|
RPB HARSHAD VASANTRAO GHUMRE TQ BID
|
MH18071102
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5692
|
MH18071103
|
RPB PUSHPA UMAKANT JOGDAND TQ BID
|
MH18071103
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5693
|
MH18071104
|
RPB SUNIL MANOHAR GHUMRE TQ BID
|
MH18071104
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5694
|
MH18071105
|
RPB MANOHAR RAJABHAU GHUMRE TQ BID
|
MH18071105
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5695
|
MH18071106
|
RPB DYANESHWAR GORAKH GHUMRE TQ BID
|
MH18071106
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5696
|
MH18071107
|
RPB CHOKHUBA VITHAL PANDIT TQ BID
|
MH18071107
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5697
|
MH18071108
|
RPB SANTOSH BHARAT GHUMRE TQ BID
|
MH18071108
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
5698
|
MH18071109
|
RPB ANITA DYANOBA GHUMRE TQ BID
|
MH18071109
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5699
|
MH18071122
|
RPB APPASAHEB MADHUKAR INDURE TQ BID
|
MH18071122
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
5700
|
MH18071123
|
RPB VIMALBAI SAHNTILING KHAVTAD TQ BID
|
MH18071123
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
5701
|
MH18071124
|
RPB SANJAY BAJIRAO SHENDGE TQ BID
|
MH18071124
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5702
|
MH18071125
|
CS PRAKASH NIVRUTTI BADE TQ SHIRUR KASAR
|
MH18071125
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5703
|
MH18071126
|
CS SITABAI VITTHAL DHAVALE TQ SHIRUR KASAR
|
MH18071126
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5704
|
MH18071127
|
CS GANESH MHATARDEV BADE TQ SHIRUR KASAR
|
MH18071127
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5705
|
MH18071128
|
CS SHAUKAT KHAJIMIYA PATHAN TQ SHIRUR KASAR
|
MH18071128
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5706
|
MH18071129
|
CS CHHAGAN BANSI DEVDHE TQ SHIRUR KASAR
|
MH18071129
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5707
|
MH18071130
|
JSV EKNATH VITTHAL KOKATE TQ PARLI
|
MH18071130
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5708
|
MH18071131
|
JSV SACHIN GOVINDRAO PHAD TQ PARLI
|
MH18071131
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
5709
|
MH18071132
|
JSV MANIK ARJUN GARJE TQ ASHTI
|
MH18071132
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5710
|
MH18071133
|
JSV GANESH SHANKAR AGHAV TQ SHIRUR KASAR
|
MH18071133
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5711
|
MH18071134
|
JSV BHARAT BHIVA WALKE TQ ASHTI
|
MH18071134
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5712
|
MH18071135
|
JSV AJINATH SAHEBRAO VALAKE TQ ASHTI
|
MH18071135
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
5713
|
MH18071136
|
JSV Bhausaheb Balu Raktate TQ ASHTI
|
MH18071136
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5714
|
MH18071137
|
JSV KESHARBAI BABAN BELHEKAR TQ ASHTI
|
MH18071137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5715
|
MH18071138
|
FP VIJAYA SUDAM BAN TQ ASHTI
|
MH18071138
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5716
|
MH18071139
|
FP PANDURANG UMAJI SAKUNDE TQ ASHTI
|
MH18071139
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5717
|
MH18071140
|
CS BHAUSAHEB JANARDHAN SIRSAT TQ SHIRUR KASAR
|
MH18071140
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5718
|
MH18071141
|
CS DEVIDAS EKNATH WAGH TQ SHIRUR KASAR
|
MH18071141
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5719
|
MH18071142
|
CS MACHINDRA SHAHADEV SHIRSAT TQ SHIRUR KASAR
|
MH18071142
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5720
|
MH18071143
|
CS ARJUN NIVRUTTI SHIRSAT TQ SHIRUR KASAR
|
MH18071143
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5721
|
MH18071144
|
CS RAVSAHEB DEVRAV SIRSATH TQ SHIRUR KASAR
|
MH18071144
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5722
|
MH18071145
|
CS SHANKAR VITTHAL SIRSATH TQ SHIRUR KASAR
|
MH18071145
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5723
|
MH18071146
|
CS MAHAVIR MUKUND SAKHRE TQ SHIRUR KASAR
|
MH18071146
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5724
|
MH18071147
|
CS BALU BHAGVAN VANVE TQ SHIRUR KASAR
|
MH18071147
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5725
|
MH18071148
|
CS LAXMAN SUDHAKAR SIRSATH TQ SHIRUR KASAR
|
MH18071148
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5726
|
MH18071149
|
CS SAVLERAM MADHAV SHIRSAT TQ SHIRUR KASAR
|
MH18071149
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5727
|
MH18071150
|
CS SANDIP VAIJINATH SAKHARE TQ SHIRUR KASAR
|
MH18071150
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5728
|
MH18071151
|
CS SATYABHAMA RAMA SHIRSAT TQ SHIRUR KASAR
|
MH18071151
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5729
|
MH18071152
|
CS VASANT TUKARAM SHIRSAT TQ SHIRUR KASAR
|
MH18071152
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5730
|
MH18071153
|
CS RAGHUNATH RANGANATH SHIRSAT TQ SHIRUR KASAR
|
MH18071153
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5731
|
MH18071154
|
CS RAGHUNATH JIJABA SHIRSAT TQ SHIRUR KASAR
|
MH18071154
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5732
|
MH18071155
|
CS PRABHAKAR JAYRAM NAGARGOJE TQ SHIRUR KASAR
|
MH18071155
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5733
|
MH18071156
|
CS PRAKASH RAJARAM SHIRSAT TQ SHIRUR KASAR
|
MH18071156
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
5734
|
MH18071157
|
CS BABASAHEB LAXMAN SIRSAT TQ SHIRUR KASAR
|
MH18071157
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5735
|
MH18071158
|
CS DILIP MAHADEV KEDAR TQ SHIRUR KASAR
|
MH18071158
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5736
|
MH18071159
|
CS VITTHAL AABA KEDAR TQ SHIRUR KASAR
|
MH18071159
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5737
|
MH18071160
|
CS PARUBAI GOVIND KEDAR TQ SHIRUR KASAR
|
MH18071160
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5738
|
MH18071161
|
CS KISHOR SOMINATH KHEDKAR TQ SHIRUR KASAR
|
MH18071161
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5739
|
MH18071162
|
CS BHIMRAV KARBHARI KEDAR TQ SHIRUR KASAR
|
MH18071162
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5740
|
MH18071163
|
CS NANASAHEB HAUSRAV MISAL TQ SHIRUR KASAR
|
MH18071163
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5741
|
MH18071164
|
CS MARTAD ASHRUBA KEDAR TQ SHIRUR KASAR
|
MH18071164
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5742
|
MH18071165
|
CS GAHINATH VITTHAL KHEDKAR TQ SHIRUR KASAR
|
MH18071165
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5743
|
MH18071166
|
CS NIVRUTTI BABURAV MISAL TQ SHIRUR KASAR
|
MH18071166
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5744
|
MH18071167
|
CS SAVITRIBAI BHIMRAV KEDAR TQ SHIRUR KASAR
|
MH18071167
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5745
|
MH18071168
|
JSV VASANT DAGADU KEDAR TQ SHIRUR KASAR
|
MH18071168
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5746
|
MH18071169
|
JSV RAMESH PANJABRAV BADE TQ SHIRUR KASAR
|
MH18071169
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5747
|
MH18071170
|
JSV BHAGVAN HARIBHAU KEDAR TQ SHIRUR KASAR
|
MH18071170
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5748
|
MH18071171
|
JSV KEDAR BABITA DNYDEV TQ SHIRUR KASAR
|
MH18071171
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5749
|
MH18071177
|
CS SUJIT CHANDRAKANT PANDIT TQ GEORAI
|
MH18071177
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5750
|
MH18071178
|
CS RANJIT CHANDRKANT PANDIT TQ GEORAI
|
MH18071178
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5751
|
MH18071179
|
CS TANUJA RANJIT PANDIT TQ GEORAI
|
MH18071179
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5752
|
MH18071180
|
CS GAJENDRA GANGADHAR PANDIT TQ GEORAI
|
MH18071180
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5753
|
MH18071181
|
JSV NILKANTH VIJAYKUMAR PANDIT TQ GEORAI
|
MH18071181
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5754
|
MH18071182
|
CS USHA RADHESHYAM PANDIT TQ GEORAI
|
MH18071182
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5755
|
MH18071183
|
JSV SUBHASH LAXMAN PANDIT TQ GEORAI
|
MH18071183
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5756
|
MH18071184
|
FP GAVATE BAPU KISAN TQ ASHTI
|
MH18071184
|
Maharashtra Gramin Bank
|
MAHG0004506
|
|
|
Material
|
5757
|
MH18071185
|
JSV ASHOK AMBADAS SURYAWANSHI TQ ASHTI
|
MH18071185
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5758
|
MH18071186
|
JSV KAILAS RAMKISAN BHAGWAT TQ ASHTI
|
MH18071186
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5759
|
MH18071187
|
FP SARJERAO DASHRATH SHELAR TQ ASHTI
|
MH18071187
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5760
|
MH18071188
|
JSV MAHADEV NAGORAO DESHAMUKH TQ PARLI
|
MH18071188
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
5761
|
MH18071189
|
JSV MUNDE TUKARAM PATLOBA TQ PARLI
|
MH18071189
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5762
|
MH18071190
|
JSV SHIVSHELABAI HANUMANTRAO MUNDE TQ PARLI
|
MH18071190
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
5763
|
MH18071191
|
JSV MAHADEV SUDHAKAR SANGLE TQ PARLI
|
MH18071191
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
5764
|
MH18071192
|
CS SANJAY SHIVAJI JOGDAND TQ BID
|
MH18071192
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5765
|
MH18071193
|
JSV VIJAYKUMAR CHATRAGUN JOGDAND TQ BID
|
MH18071193
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5766
|
MH18071194
|
JSV NANA ASHOK JADHAV TQ BID
|
MH18071194
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
5767
|
MH18071195
|
RPB SHAIKH MUNIR SHAIKH NAHANU TQ BID
|
MH18071195
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5768
|
MH18071196
|
RPB SHAIKH SHAKER ISHAK TQ BID
|
MH18071196
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5769
|
MH18071197
|
RPB SHAIKH MUSA SHAIKH NAHANU TQ BID
|
MH18071197
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5770
|
MH18071198
|
JSV SHAIKH MADINA SHABBIR TQ BID
|
MH18071198
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5771
|
MH18071199
|
JSV SOJARBAI HANUMANT NAWALE TQ BID
|
MH18071199
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5772
|
MH18071200
|
BP ANIL BHAGWAN NARVADE TQ WADWANI
|
MH18071200
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5773
|
MH18071201
|
BP VISHWAS SAVALIRAM NARWADE TQ WADWANI
|
MH18071201
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5774
|
MH18071202
|
CS UBALE SHRIRAM ASHOK TQ GEORAI
|
MH18071202
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
5775
|
MH18071203
|
BP KESHARBAI PARMESHWAR RATHOD TQ GEORAI
|
MH18071203
|
Bank of India
|
BKID0000765
|
|
|
Material
|
5776
|
MH18071204
|
MP SHIVDAS RAMA BADE TQ DHARUR
|
MH18071204
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
5777
|
MH18071205
|
MP DATTATRYA AATMARAM BADE TQ DHARUR
|
MH18071205
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5778
|
MH18071206
|
MP SAMABAI JALINDAR AAGHAVE TQ DHARUR
|
MH18071206
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
5779
|
MH18071207
|
JSV BALASHEB MADHUKAR GHULE TQ DHARUR
|
MH18071207
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
5780
|
MH18071208
|
MP VIKAS JALINDAR AAGHAV TQ DHARUR
|
MH18071208
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5781
|
MH18071224
|
BP BHAGWAT SUDAM VARAKAD TQ WADWANI
|
MH18071224
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5782
|
MH18071230
|
CS SUNIL MAHADEV NAGARGOJE TQ SHIRUR KASAR
|
MH18071230
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5783
|
MH18071231
|
JSV SANTOSH BHIMRAO DHAKNE TQ SHIRUR KASAR
|
MH18071231
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5784
|
MH18071232
|
JSV BHASKAR VETALA KHEDKAR TQ SHIRUR KASAR
|
MH18071232
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5785
|
MH18071233
|
JSV ASHABAI HANUMANT PAWAR TQ SHIRUR KASAR
|
MH18071233
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5786
|
MH18071234
|
JSV RAMESH GOVIND KADAM TQ SHIRUR KASAR
|
MH18071234
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5787
|
MH18071235
|
jsv bhagwan shrimant sanap TQ SHIRUR KASAR
|
MH18071235
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5788
|
MH18071236
|
JSV DATTRAY RAMBHAU KALE TQ SHIRUR KASAR
|
MH18071236
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5789
|
MH18071237
|
CS BHAURAV LAXMAN SHIRSAT TQ SHIRUR KASAR
|
MH18071237
|
Bank of Maharastra
|
MAHB0000138
|
|
|
Material
|
5790
|
MH18071238
|
JSV DINKAR SHANKAR KHEDKAR TQ SHIRUR KASAR
|
MH18071238
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5791
|
MH18071239
|
JSV TUSHAR SANJAY JAGDALE TQ ASHTI
|
MH18071239
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5792
|
MH18071240
|
RBP MADHUKAR BAPURAO BANGAR TQ BID
|
MH18071240
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
5793
|
MH18071241
|
JSV AMOL BHARAT GHUMARE TQ BID
|
MH18071241
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5794
|
MH18071243
|
JSV MUNDE SAKHARAM RANBA TQ PARLI
|
MH18071243
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
5795
|
MH18071244
|
JSV TULSABAI BABAN BADADE TQ MAJALGAON
|
MH18071244
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
5796
|
MH18071245
|
CS MAHADEV BABURAO KOLATE TQ SHIRUR KASAR
|
MH18071245
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5797
|
MH18071246
|
CS LAXMAN TRIMBAK NETAKE TQ SHIRUR KASAR
|
MH18071246
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5798
|
MH18071247
|
CS SAKHARAM KUNDLIK MANKAR TQ SHIRUR KASAR
|
MH18071247
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5799
|
MH18071248
|
CS RAMNATH KUDLIK MANKAR TQ SHIRUR KASAR
|
MH18071248
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5800
|
MH18071249
|
CS RANGNATH UMAJI GAYKWAD TQ SHIRUR KASAR
|
MH18071249
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5801
|
MH18071250
|
CS YEKNATH DINA MANKAR TQ SHIRUR KASAR
|
MH18071250
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5802
|
MH18071269
|
JSV DHANRAJ BABRUVAN DAHIPHALE TQ PARLI
|
MH18071269
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
5803
|
MH18071270
|
JSV MACHINDRA NARAYAN KAMBLE TQ PARLI
|
MH18071270
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
5804
|
MH18071271
|
JSV MANCHAK MAROTI MUNDE TQ PARLI
|
MH18071271
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
5805
|
MH18071272
|
CS BHASKR SURYBHAN KEDAR TQ SHIRUR KASAR
|
MH18071272
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5806
|
MH18071273
|
RPB BABASAHEB KASHINATH DEVKATE TQ BID
|
MH18071273
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5807
|
MH18071274
|
RPB SHIKH BABA SHIKH ISAIMAIL TQ BID
|
MH18071274
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5808
|
MH18071275
|
RPB RAJUBAI MALAHARI BUDHANAR TQ BID
|
MH18071275
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5809
|
MH18071276
|
RPB NITIN ARJUN KOPNAR TQ BID
|
MH18071276
|
Bank of India
|
BKID0000761
|
|
|
Material
|
5810
|
MH18071277
|
RBP DEVIDAS BHIMRAO KALE TQ BID
|
MH18071277
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
5811
|
MH18071278
|
CS GANESH VACHISHT LONDHE TQ GEORAI
|
MH18071278
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5812
|
MH18071279
|
BP ARJUN KISAN RATHOD TQ GEORAI
|
MH18071279
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
5813
|
MH18071280
|
BP SUNIL KASHINATH RATHOD TQ GEORAI
|
MH18071280
|
Bank of India
|
BKID0000765
|
|
|
Material
|
5814
|
MH18071281
|
BP BHASKAR ARJUN RATHOD TQ GEORAI
|
MH18071281
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5815
|
MH18071282
|
JSV SUBHASH VACHISHT LONDHE TQ GEORAI
|
MH18071282
|
Bank of India
|
BKID0000765
|
|
|
Material
|
5816
|
MH18071283
|
JSV VANDANA ANANT RAUT TQ GEORAI
|
MH18071283
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5817
|
MH18071284
|
JSV VANJARE SUVARNA ASHOK TQ GEORAI
|
MH18071284
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5818
|
MH18071285
|
JSV GORAKH HARICHANDRA CHAVHAN TQ GEORAI
|
MH18071285
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5819
|
MH18071286
|
JSV MAROTI NIVRATTI SAMAGE TQ GEORAI
|
MH18071286
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5820
|
MH18071287
|
JSV ANKUSH LAHANU PAWAR TQ GEORAI
|
MH18071287
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5821
|
MH18071288
|
JSV LAXMIBAI ASHOK CHAVAN TQ GEORAI
|
MH18071288
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
5822
|
MH18071289
|
JSV MAHADEV BHAGVAN ANDHALE TQ SHIRUR KASAR
|
MH18071289
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5823
|
MH18071290
|
JSV CHHAGAN RANGNATH MURKUTE TQ SHIRUR KASAR
|
MH18071290
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5824
|
MH18071291
|
JSV ASHRUBA VIKRAM NAGARGOJE TQ SHIRUR KASAR
|
MH18071291
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
5825
|
MH18071292
|
JSV SUBHASH ANNASAHEB NAGARGOJE TQ SHIRUR KASAR
|
MH18071292
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5826
|
MH18071306
|
MP KOSHLYABAI SUDHAKAR DHAKNE TQ SHIRUR KASAR
|
MH18071306
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5827
|
MH18071307
|
JSV RAJENDRA PANDURANG BALE TQ ASHTI
|
MH18071307
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
5828
|
MH18071308
|
RPB BALIRAM BHIMRAO JAGADALE TQ BID
|
MH18071308
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5829
|
MH18071309
|
RPB NITIN ARJUN DOLAS TQ BID
|
MH18071309
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5830
|
MH18071310
|
RPB GHARAT BANKAT RAMKISAN TQ BID
|
MH18071310
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5831
|
MH18071311
|
RPB GHARAT AKSHAY BANKAT TQ BID
|
MH18071311
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5832
|
MH18071312
|
RPB JAGADALE VISHWAMBAR VAJINATH TQ BID
|
MH18071312
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5833
|
MH18071313
|
RPB SUKHADEV KONDIBA JAGATAP TQ BID
|
MH18071313
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5834
|
MH18071314
|
RPB RAMA MAHADEV CHAVAN TQ BID
|
MH18071314
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5835
|
MH18071315
|
RPB RAMDAS SADSHIV NAIKWADE TQ BID
|
MH18071315
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
5836
|
MH18071316
|
RPB NAMDEV KISAN KAGADE TQ BID
|
MH18071316
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5837
|
MH18071317
|
RPB DILIP BHIMRAO JAGADALE TQ BID
|
MH18071317
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5838
|
MH18071318
|
RPB JADHAV PARSU PATILBU TQ BID
|
MH18071318
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
5839
|
MH18071319
|
RPB NARAYAN DNYOBA BAGGUDE TQ BID
|
MH18071319
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
5840
|
MH18071320
|
JSV DHYANESHWAR VITHOBA NALAWDE TQ BID
|
MH18071320
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5841
|
MH18071321
|
RPB GANGUBAI NARAYAN NALWADE TQ BID
|
MH18071321
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
5842
|
MH18071322
|
JSV RAJARAM LAXMAN TIPPTE TQ BID
|
MH18071322
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
5843
|
MH18071323
|
JSV DADARAO KISAN KALE TQ BID
|
MH18071323
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
5844
|
MH18071324
|
JSV JYOTI SATISH SHENDGE TQ BID
|
MH18071324
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
5845
|
MH18071325
|
JSV KHANDERAO RAMHARI CHORMALE TQ BID
|
MH18071325
|
Maharashtra Gramin Bank
|
MAHG0004537
|
|
|
Material
|
5846
|
MH18071335
|
JSV MAHATARDEV BAPU MAHADIK TQ ASHTI
|
MH18071335
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5847
|
MH18071336
|
JSV BALU MOHAN ZAGADE TQ ASHTI
|
MH18071336
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5848
|
MH18071337
|
JSV RAM DNYANDEV ZAGADE TQ ASHTI
|
MH18071337
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5849
|
MH18071338
|
JSV SHANKAR BALASAHEB PAWAR TQ ASHTI
|
MH18071338
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
5850
|
MH18071339
|
JSv Shobha Revannath Khile TQ ASHTI
|
MH18071339
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5851
|
MH18071340
|
JSV BADABAI AJINATH BHOSALE TQ ASHTI
|
MH18071340
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
5852
|
MH18071341
|
JSV NANA BABA NALE TQ ASHTI
|
MH18071341
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5853
|
MH18071342
|
FP SAGAR RAOSAHEB WALKE TQ ASHTI
|
MH18071342
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5854
|
MH18071343
|
FP RUTIK SUNIL WALKE TQ ASHTI
|
MH18071343
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5855
|
MH18071344
|
JSV GOPAL RAMRAO TARATE TQ ASHTI
|
MH18071344
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
5856
|
MH18071345
|
Jsv Gautam Baban Sakunde TQ PATODA
|
MH18071345
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5857
|
MH18071346
|
Jsv Suresh Nivruti Pawar TQ PATODA
|
MH18071346
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5858
|
MH18071347
|
JSV BABAN DAGDU KOLHE TQ PATODA
|
MH18071347
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5859
|
MH18071348
|
JSV VAIBHAV NAVNATH MANMODE TQ PATODA
|
MH18071348
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
5860
|
MH18071349
|
JSV SUSHILABAI BHASKAR BEDRE TQ PATODA
|
MH18071349
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
5861
|
MH18071350
|
Jsv Ramnath Maruti Pokale TQ PATODA
|
MH18071350
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5862
|
MH18071351
|
JSV RAGHUNATH B NAWALE FAMILY TQ PATODA
|
MH18071351
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5863
|
MH18071352
|
JSV BABASAHEB SURYABHAN PAWAR TQ PATODA
|
MH18071352
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5864
|
MH18071353
|
JSV SANJAVINI A PAWAR FAMILY TQ PATODA
|
MH18071353
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5865
|
MH18071354
|
JSV Ramdas Sadashiv Misal TQ PATODA
|
MH18071354
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
5866
|
MH18071355
|
JSV UDHDAV B POKALE FAMILY TQ PATODA
|
MH18071355
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
5867
|
MH18071356
|
JSV BAPURAO BABURAO PAWAR TQ PATODA
|
MH18071356
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
5868
|
MH18071357
|
JSV MORE SADASHIV DHONDIBA TQ PATODA
|
MH18071357
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
5869
|
MH18071358
|
JSV SANJAY TRIMBAK PAWAR TQ PATODA
|
MH18071358
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
5870
|
MH18071359
|
CS AMBADAS VITHOBA KADAM TQ SHIRUR KASAR
|
MH18071359
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5871
|
MH18071360
|
JSV VAISHALI YOUVRAJ JADHAV TQ SHIRUR KASAR
|
MH18071360
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5872
|
MH18071361
|
JSV BAPUDHODIBA KADAM TQ SHIRUR KASAR
|
MH18071361
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5873
|
MH18071362
|
JSV LAHU GOVIND MAINDAD TQ SHIRUR KASAR
|
MH18071362
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5874
|
MH18071363
|
JSV BHARAT AMBADAS BANKAR TQ SHIRUR KASAR
|
MH18071363
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5875
|
MH18071364
|
JSV BHAGVAT VISHWANATH BHOSALE TQ SHIRUR KASAR
|
MH18071364
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5876
|
MH18071365
|
JSV JIJABAI SANAJAY SALWE TQ SHIRUR KASAR
|
MH18071365
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5877
|
MH18071366
|
CS SANTOSH BAPPASAHEB JOGDAND TQ SHIRUR KASAR
|
MH18071366
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
5878
|
MH18071367
|
JSV GANESH BABASAHEB KHEDKAR TQ SHIRUR KASAR
|
MH18071367
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5879
|
MH18071368
|
JSV NAMDEV NIVRUTTI DHAMNE TQ SHIRUR KASAR
|
MH18071368
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5880
|
MH18071369
|
JSV ASHABAI BHIMRAO LATE TQ SHIRUR KASAR
|
MH18071369
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5881
|
MH18071370
|
JSV LANKA AMOL ARJUN LATE TQ SHIRUR KASAR
|
MH18071370
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5882
|
MH18071371
|
CS MANDA MHALARI BADE TQ SHIRUR KASAR
|
MH18071371
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5883
|
MH18071417
|
JSV SURESH BABAN GADHAVE TQ ASHTI
|
MH18071417
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
5884
|
MH18071419
|
FP RAGHUNATH KESU NAGARE TQ ASHTI
|
MH18071419
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
5885
|
MH18071420
|
JSV KUSUM SHANKAR JADHAV TQ ASHTI
|
MH18071420
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
5886
|
MH18071422
|
MP rajendra sudhakar dhakne TQ SHIRUR KASAR
|
MH18071422
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5887
|
MH18071423
|
MP ARJUN VISHVASH KHARMATE TQ SHIRUR KASAR
|
MH18071423
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5888
|
MH18071424
|
JSV BAJIRAO SAHEBRAO MORE TQ BID
|
MH18071424
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
5889
|
MH18071425
|
JSV PARWATI UTTAM KAGDE TQ BID
|
MH18071425
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5890
|
MH18071426
|
JSV SIDDESHWAR BABURAO SATPUTE TQ BID
|
MH18071426
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5891
|
MH18071427
|
JSV SHRIPATI KISAN NANDARE TQ GEORAI
|
MH18071427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5892
|
MH18071428
|
JSV MAHADEV RAOSAHEB LAVHALE TQ GEORAI
|
MH18071428
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5893
|
MH18071429
|
JSV DADABHAU SAKHARAM MUNDHE TQ GEORAI
|
MH18071429
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
5894
|
MH18071430
|
JSV BABASHEB VISHWAMBAR NANDE TQ DHARUR
|
MH18071430
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
5895
|
MH18071431
|
JSV VIJAY RAMKISAN CHOWHAN TQ DHARUR
|
MH18071431
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
5896
|
MH18071432
|
MP SOLUNKE KAMAL BHAGWAN TQ GEORAI
|
MH18071432
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
5897
|
MH18071433
|
MP SOLUNKE BHAUSAHEB NANA TQ GEORAI
|
MH18071433
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
5898
|
MH18071434
|
MP SOLUNKE SHRIMANT BAPURAO TQ GEORAI
|
MH18071434
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
5899
|
MH18071435
|
MP DHANDE VITHAL MANOHAR TQ GEORAI
|
MH18071435
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
5900
|
MH18071436
|
MP SACHIN ASARAM LAGAD TQ MAJALGAON
|
MH18071436
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5901
|
MH18071437
|
MP KONDABAI BHANUDAS SAPKAL TQ MAJALGAON
|
MH18071437
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5902
|
MH18071438
|
MP KISAN HANUMANT KARPE TQ MAJALGAON
|
MH18071438
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5903
|
MH18071439
|
MP SHIVRAJ DHARMRAJ FATE TQ MAJALGAON
|
MH18071439
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5904
|
MH18071440
|
MP BALASAHEB RAJEBHAU FATE TQ MAJALGAON
|
MH18071440
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5905
|
MH18071441
|
MP PANDURNAG ISHWAR BADE TQ MAJALGOAN
|
MH18071441
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
5906
|
MH18071442
|
BP LATABAI BAPPASAHEB GANGADHAR TQ GEORAI
|
MH18071442
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5907
|
MH18071443
|
BP BAPPASHAEB JAGANATH GANGADHAR TQ GEORAI
|
MH18071443
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5908
|
MH18071444
|
BP TRIMBAK PANDURANG JANGLE TQ GEORAI
|
MH18071444
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5909
|
MH18071490
|
JSV BP FP CS GANGUBAI RAMBHAU GALDHAR TQ GEORAI
|
MH18071490
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5910
|
MH18071491
|
JSV CS ANJALI TULSHIRAM GALDHAR TQ GEORAI
|
MH18071491
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
5911
|
MH18071492
|
BP CS TULSHIRAM RAMBHAU GALDHAR TQ GEORAI
|
MH18071492
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
5912
|
MH18071496
|
JSV KANADE ANSIRAM SITARAM TQ BID
|
MH18071496
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5913
|
MH18071497
|
JSV PANDHARINATH BHANUDAS NANWARE TQ BID
|
MH18071497
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5914
|
MH18071498
|
JSV KAILAS SOPAN BHAD TQ BID
|
MH18071498
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
5915
|
MH18071499
|
JSV RADHESHYAM BAPURAO MATE TQ BID
|
MH18071499
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
5916
|
MH18071500
|
JSV WAGHAMARE GANESH VASANT TQ BID
|
MH18071500
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
5917
|
MH18071501
|
JSV HANUMAN CHANDRABHAN WAGHMARE TQ BID
|
MH18071501
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5918
|
MH18071502
|
JSV CHOPANE NILKANTH SHRIHARI TQ KAIJ
|
MH18071502
|
Bank of India
|
BKID0000645
|
|
|
Material
|
5919
|
MH18071503
|
JSV SHIVRAJ SHRIMANT KHARBAD TQ KAIJ
|
MH18071503
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
5920
|
MH18071504
|
CS VIJAYKUMAR DAMODAR YEWALE TQ GEORAI
|
MH18071504
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5921
|
MH18071505
|
CS SHEKH KARIM SHEKH SHAMSUDIN TQ WADWANI
|
MH18071505
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5922
|
MH18071506
|
CS DASHRATH MOKINDA KUCHEKAR TQ WADWANI
|
MH18071506
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
5923
|
MH18071507
|
BP MAHADEV SHIVAJI THOMBARE TQ WADWANI
|
MH18071507
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5924
|
MH18071508
|
CS AJBE DNYANOBA GULAB TQ WADWANI
|
MH18071508
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5925
|
MH18071509
|
JSV MAHESH MOHAN WANDHARE TQ WADWANI
|
MH18071509
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5926
|
MH18071510
|
JSV MUNJABA EAKNATH KENDRE TQ WADWANI
|
MH18071510
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
5927
|
MH18071511
|
JSV RAJENDRA GIYANANDEV SAWANT TQ WADWANI
|
MH18071511
|
Bank of India
|
BKID0000762
|
|
|
Material
|
5928
|
MH18071512
|
FAL KISKINDA MAROTI SARAK TQ WADWANI
|
MH18071512
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5929
|
MH18071513
|
JSV Sable Badrinath Rajaram TQ WADWANI
|
MH18071513
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
5930
|
MH18071514
|
JSV GAIKWAD RADHABAI BHALBHEEM TQ WADWANI
|
MH18071514
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5931
|
MH18071515
|
JSV USHA BABURAO HAVLE TQ KAIJ
|
MH18071515
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5932
|
MH18071516
|
JSV NIKHIL SAJJAN GHAYAL TQ KAIJ
|
MH18071516
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5933
|
MH18071517
|
JSV SANJIVAN ASHRUBA BHOGLE TQ KAIJ
|
MH18071517
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5934
|
MH18071518
|
JSV ANKUSH MUKUND WAGH TQ KAIJ
|
MH18071518
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5935
|
MH18071519
|
JSV AJAY RAMHARI THOMBRE TQ KAIJ
|
MH18071519
|
State Bank of India
|
SBIN0012240
|
|
|
Material
|
5936
|
MH18071520
|
JSV MANISHA RAMRAO GOPALGHARE TQ KAIJ
|
MH18071520
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
5937
|
MH18071521
|
JSV ARJUN JANARDHAN KARADKAR TQ KAIJ
|
MH18071521
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5938
|
MH18071522
|
JSV BASLING GANGADHAR DESHMANE TQ KAIJ
|
MH18071522
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5939
|
MH18071523
|
JSV SAMADHAN GANPATI JADHAV TQ KAIJ
|
MH18071523
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5940
|
MH18071524
|
JSV CHANDRAKANT SUBHASH JAGTAP TQ KAIJ
|
MH18071524
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5941
|
MH18071536
|
RPB ANNA GANAPAT SALUNKE TQ BID
|
MH18071536
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5942
|
MH18071537
|
RPB BABULAL DEVIDAS SALUNKE TQ BID
|
MH18071537
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5943
|
MH18071538
|
RPB GANESH SANDIPAN PARBHALE TQ BID
|
MH18071538
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5944
|
MH18071539
|
RPB BHAGWAN UTTAM SALUNKE TQ BID
|
MH18071539
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5945
|
MH18071540
|
RPB JAGANNATH UTTAM SALUNKE TQ BID
|
MH18071540
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5946
|
MH18071541
|
RPB MASURAM LAXMAN SALUNKE TQ BID
|
MH18071541
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5947
|
MH18071542
|
RPB VIKAS SURYBHAN SALUNKE TQ BID
|
MH18071542
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5948
|
MH18071543
|
RPB SURESH SHALIWAN SALUNKE TQ BID
|
MH18071543
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5949
|
MH18071544
|
RPB AVDHUT MASURAM SALUNKE TQ BID
|
MH18071544
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5950
|
MH18071545
|
RPB ASHOK TUKARAM SALUNKE TQ BID
|
MH18071545
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5951
|
MH18071546
|
RPB RAJESH SHESHERAO SALUNKE TQ BID
|
MH18071546
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5952
|
MH18071547
|
RPB KAMAL SHALIVAN SALUNKE TQ BID
|
MH18071547
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5953
|
MH18071548
|
RPB MAHESH SHESHERAO SALUNKE TQ BID
|
MH18071548
|
ICICI BANK
|
ICIC0003504
|
|
|
Material
|
5954
|
MH18071549
|
RPB KADAM BIBHISHAN BABU TQ BID
|
MH18071549
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
5955
|
MH18071550
|
RPB SHAIKH MUBHARAK SHAIKH KARBHARI TQ BID
|
MH18071550
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5956
|
MH18071551
|
RPB SHAIKH ALIM KALIM AHAMAD TQ BID
|
MH18071551
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5957
|
MH18071552
|
RPB GANESH ASHOK VARAT TQ BID
|
MH18071552
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
5958
|
MH18071553
|
JSV MITHU GULAB SHAIKH TQ BID
|
MH18071553
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5959
|
MH18071554
|
JSV VITTHAL BHAGWAN SIRSAT TQ BID
|
MH18071554
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5960
|
MH18071555
|
JSV LOCHNA SUNIL SIRSAT TQ BID
|
MH18071555
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
5961
|
MH18071556
|
JSV DWRKABAI EKNATH SIRSAT TQ BID
|
MH18071556
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
5962
|
MH18071557
|
CS RUKMINI MAKAR TANGADE TQ GEORAI
|
MH18071557
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
5963
|
MH18071558
|
CS GANGUBAI UMRAO TANGADE TQ GEORAI
|
MH18071558
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5964
|
MH18071559
|
CS SAVITA GORAKH SHELKE TQ GEORAI
|
MH18071559
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5965
|
MH18071560
|
CS MAHESH ASHOK MALADKAR TQ GEORAI
|
MH18071560
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5966
|
MH18071561
|
CS RADHAKISAN JANARDHAN MALADKAR TQ KOLHER
|
MH18071561
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
5967
|
MH18071562
|
JSV MATHURABAI BHIMRAO KHEDKAR TQ SHIRUR KASAR
|
MH18071562
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5968
|
MH18071563
|
JSV DINKAR MOHANJI KHEDKAR TQ SHIRUR KASAR
|
MH18071563
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5969
|
MH18071564
|
jsv ambadas bhimrao khedkar TQ SHIRUR KASAR
|
MH18071564
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5970
|
MH18071565
|
jsv ashok baburao devkar TQ SHIRUR KASAR
|
MH18071565
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5971
|
MH18071566
|
jsv balasaheb bhaskar khamkar TQ SHIRUR KASAR
|
MH18071566
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5972
|
MH18071567
|
CS SHANKAR MURLIDHAR GIRE TQ SHIRUR KASAR
|
MH18071567
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5973
|
MH18071568
|
JSV SARSVATI RAVSAHEB KHEDKAR TQ SHIRUR KASAR
|
MH18071568
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5974
|
MH18071569
|
JSV SUBHAS BHASKAR KHAMKAR TQ SHIRUR KASAR
|
MH18071569
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5975
|
MH18071570
|
CS chandrkant uttam khedkar TQ SHIRUR KASAR
|
MH18071570
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
5976
|
MH18071571
|
CS ramesh uttam khedkar TQ SHIRUR KASAR
|
MH18071571
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
5977
|
MH18071572
|
JSV SUMANBAI BABASAHEB SHINGATE TQ SHIRUR KASAR
|
MH18071572
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
5978
|
MH18071590
|
RPB RUKHMINI ABHIMAN SHENDAGE TQ BID
|
MH18071590
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5979
|
MH18071591
|
RPB LAHU SAKHARAM WATARE TQ BID
|
MH18071591
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
5980
|
MH18071592
|
RPB AVINASH DINKAR SHENDGE TQ BID
|
MH18071592
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
5981
|
MH18071593
|
RPB VISHAL BABU SHENDGE TQ BID
|
MH18071593
|
State Bank of India
|
SBIN0020317
|
|
|
Material
|
5982
|
MH18071594
|
RPB vrundavani ambadas shendge TQ BID
|
MH18071594
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5983
|
MH18071595
|
JSV NARAYAN DEVIDAS SHEDGE TQ DHARUR
|
MH18071595
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5984
|
MH18071596
|
JSV ANANT RUSTUM KASHID TQ DHARUR
|
MH18071596
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5985
|
MH18071597
|
JSV RAMESHWAR BHAGWAN SOLUNKE TQ DHARUR
|
MH18071597
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5986
|
MH18071598
|
JSV NARAYAN SHANKAR KASHID TQ DHARUR
|
MH18071598
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5987
|
MH18071599
|
JSV PRAKASH VITHHAL SONKULE TQ DHARUR
|
MH18071599
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5988
|
MH18071600
|
JSV SAGEETA CHANDRAKANT SOLUNKE TQ DHARUR
|
MH18071600
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
5989
|
MH18071601
|
JSV JADHAV GANESH PRALHAD TQ GEORAI
|
MH18071601
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5990
|
MH18071602
|
JSV BHAUSAHEB VISHVANATH HAKALE TQ GEORAI
|
MH18071602
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
5991
|
MH18071603
|
JSV KARANDE SAKHARAM DADARAV TQ BID
|
MH18071603
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5992
|
MH18071604
|
JSV ASHRABAI VITTHAL SHEMBADE TQ GEORAI
|
MH18071604
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
5993
|
MH18071605
|
JSV SHEMBADE TRIMBAK KISAN TQ GEORAI
|
MH18071605
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5994
|
MH18071606
|
JSV HAKALE SHESHERAO BAJIRAO TQ GEORAI
|
MH18071606
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5995
|
MH18071607
|
JSV BHASKAR GENAJI HAKALE TQ GEORAI
|
MH18071607
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5996
|
MH18071608
|
JSV TUKARAM DAGDU WAKHRE TQ BID
|
MH18071608
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5997
|
MH18071609
|
JSV ARCHANA SAHEBRAO DHANDE TQ BID
|
MH18071609
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5998
|
MH18071610
|
CS PRAKASH RAMBHAU WAKHURE TQ BID
|
MH18071610
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
5999
|
MH18071611
|
JSV BANSI MACHINDRA GHORPADE TQ BID
|
MH18071611
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
6000
|
MH18071612
|
RPB GAMAJI VASANT SHINDE TQ BID
|
MH18071612
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6001
|
MH18071613
|
RPB NARAYAN MAHADEV SHINDE TQ BID
|
MH18071613
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6002
|
MH18071614
|
RPB SHIVAJI SUKHDEV SHENDGE TQ BID
|
MH18071614
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6003
|
MH18071615
|
RPB CHATRABHUJ LIMBAJI KHANDE TQ BID
|
MH18071615
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
6004
|
MH18071616
|
RPB PINGAL CHATRABHUJ KHANDE TQ BID
|
MH18071616
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6005
|
MH18071617
|
MP SWARNMALA RAMESH KARAD TQ PARLI
|
MH18071617
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6006
|
MH18071618
|
MP GOVIND RAMESH KARAD TQ PARLI
|
MH18071618
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
6007
|
MH18071619
|
MP RANBA RAMBHAU DHAKNE TQ PARLI
|
MH18071619
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6008
|
MH18071620
|
JSV GAYABAI SAYASRAO BADE TQ PARLI
|
MH18071620
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6009
|
MH18071621
|
JSV KAVITA ANGAD MUNDE TQ PARLI
|
MH18071621
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6010
|
MH18071694
|
FP NAGNATH MOTIRAM DHOBLE TQ BID
|
MH18071694
|
State Bank of India
|
SBIN0017184
|
|
|
Material
|
6011
|
MH18071695
|
MP SUSHILA GOVIND AKUSKAR TQ KAIJ
|
MH18071695
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6012
|
MH18071696
|
MP SUNITA KESHAV KALE TQ KAIJ
|
MH18071696
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6013
|
MH18071697
|
MP GURULING GOVARDHAN AKUSKAR TQ KAIJ
|
MH18071697
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6014
|
MH18071698
|
MP GANESH NAVNATH MAYKAR TQ KAIJ
|
MH18071698
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6015
|
MH18071699
|
MP ATUL NAVNATH MAYKAR TQ KAIJ
|
MH18071699
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6016
|
MH18071700
|
MP SHUBHAM SHANKAR KAPSE TQ KAIJ
|
MH18071700
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6017
|
MH18071701
|
MP MAHADEV RAMBHAU KHADE TQ KAIJ
|
MH18071701
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6018
|
MH18071702
|
MP KHANDERAO RUDRAPPA AKUSKAR TQ KAIJ
|
MH18071702
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6019
|
MH18071703
|
MP GOVIND APPARAO GAIKWAD TQ KAIJ
|
MH18071703
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6020
|
MH18071704
|
MP SIDDESHWAR NARAYAN PAREKAR TQ KAIJ
|
MH18071704
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6021
|
MH18071705
|
MP VISHNU SAHEBRAO KARAPE TQ KAIJ
|
MH18071705
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6022
|
MH18071706
|
MP ARJUN SARJERAO GAIKWAD TQ KAIJ
|
MH18071706
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6023
|
MH18071707
|
MP BANDU DEVIDAS KARPE TQ KAIJ
|
MH18071707
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6024
|
MH18071708
|
MP PRABHU NIVRUTTI GAIKWAD TQ KAIJ
|
MH18071708
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6025
|
MH18071709
|
MP VACHISTA KISAN KARPE TQ KAIJ
|
MH18071709
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6026
|
MH18071710
|
MP BAPPASAHEB APPARAO GAIKWAD TQ KAIJ
|
MH18071710
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6027
|
MH18071711
|
jsv suresh narayan rakh TQ SHIRUR KASAR
|
MH18071711
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6028
|
MH18071712
|
JSV DINKAR DNYANOBA JHINJURDE TQ SHIRUR KASAR
|
MH18071712
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6029
|
MH18071713
|
JSV VISHNU NIVRUTTI SHELAKE TQ SHIRUR KASAR
|
MH18071713
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6030
|
MH18071714
|
JSV GANESH KISANRAV MULE TQ SHIRUR KASAR
|
MH18071714
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6031
|
MH18071715
|
CS SACHIN CHANDRAKANT JADHAV TQ SHIRUR KASAR
|
MH18071715
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6032
|
MH18071716
|
JSV PANDHARINATH BHAU MORE TQ SHIRUR KASAR
|
MH18071716
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6033
|
MH18071717
|
CS SAGAR SUNIL JOGDAND TQ SHIRUR KASAR
|
MH18071717
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6034
|
MH18071718
|
CS RAMKISAN AAPARAO JOGDAND TQ SHIRUR KASAR
|
MH18071718
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6035
|
MH18071719
|
CS ALKA VAIJINATH BHANGE TQ SHIRUR KASAR
|
MH18071719
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
6036
|
MH18071720
|
CS PURUSHOTTAM GOPINATH KULKARNI TQ SHIRUR
|
MH18071720
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6037
|
MH18071721
|
CS AMOL BABAN PAWAR TQ SHIRUR KASAR
|
MH18071721
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6038
|
MH18071723
|
JSV PRABHU RAM AANDHALE TQ PARLI
|
MH18071723
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
6039
|
MH18071724
|
JSV BABAN KASHINATH KADAM TQ SHIRUR KASAR
|
MH18071724
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6040
|
MH18071725
|
JSV UDDHAV KUDLIK JAYBHAY TQ SHIRUR KASAR
|
MH18071725
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6041
|
MH18071726
|
JSV BABASAHEB ASHRUBA BARGAJE TQ SHIRUR KASAR
|
MH18071726
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6042
|
MH18071727
|
JSV TUKARAM BABURAO JAYBHAYE TQ SHIRUR KASAR
|
MH18071727
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6043
|
MH18071728
|
JSV VIJAYA RAMDAS PALVE TQ SHIRUR KASAR
|
MH18071728
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6044
|
MH18071729
|
JSV USHA JANARDHAN BADE TQ SHIRUR KASAR
|
MH18071729
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6045
|
MH18071730
|
JSV INDUBAI BABAN MADNE TQ SHIRUR KASAR
|
MH18071730
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6046
|
MH18071731
|
JSV AJAJ CHAND SHAIKH TQ GEORAI
|
MH18071731
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6047
|
MH18071732
|
JSV LAXMAN BABURAO PAVAL TQ GEORAI
|
MH18071732
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6048
|
MH18071733
|
JSV SHITAL SANTOSH SOLANAKAR TQ GEORAI
|
MH18071733
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6049
|
MH18071734
|
CS UDHAV BHAGUJI SOLANKAR TQ GEORAI
|
MH18071734
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6050
|
MH18071735
|
CS GANDHIRABAI RAMBHAU SOLANKAR TQ GEORAI
|
MH18071735
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6051
|
MH18071736
|
CS SANTRAM DHONDIBA VALHEKAR TQ GEORAI
|
MH18071736
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6052
|
MH18071737
|
JSV KAILASABAI LAXMAN PAVAL TQ GEORAI
|
MH18071737
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6053
|
MH18071738
|
CS DHANRAJ SUKHADEV THORAT TQ KAIJ
|
MH18071738
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6054
|
MH18071739
|
CS ASHRUBAI YASHWANT THORAT TQ KAIJ
|
MH18071739
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6055
|
MH18071740
|
JSV BHAMABAI PRAKASH THORAT TQ KAIJ
|
MH18071740
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6056
|
MH18071741
|
JSV SHIVAJI BHIMRAO CHATAP TQ KAIJ
|
MH18071741
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6057
|
MH18071742
|
JSV AMOL DHARMRAJ THORAT TQ KAIJ
|
MH18071742
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6058
|
MH18071743
|
JSV AMOL PANDURANG THORAT TQ KAIJ
|
MH18071743
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6059
|
MH18071744
|
JSV GANPATI MARUTI THORAT TQ KAIJ
|
MH18071744
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6060
|
MH18071745
|
JSV ASHABAI PADMAKAR THORAT TQ KAIJ
|
MH18071745
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6061
|
MH18071746
|
JSV RAJABHAU RAMLING THORAT TQ KAIJ
|
MH18071746
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6062
|
MH18071775
|
JSV BANESHWAR SARJERAO RAUT TQ KAIJ
|
MH18071775
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6063
|
MH18071776
|
JSV MAHADEV RAYBHAN BANSODE TQ KAIJ
|
MH18071776
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6064
|
MH18071777
|
JSV DATTATRAY ARJUN RAUT TQ KAIJ
|
MH18071777
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6065
|
MH18071778
|
JSV DINKAR SHIVAJI RAUT TQ KAIJ
|
MH18071778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6066
|
MH18071779
|
JSV CHAGABAI BALASAHEB RAUT TQ KAIJ
|
MH18071779
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6067
|
MH18071780
|
JSV NAMDEV SAKHARAM RAUT TQ KAIJ
|
MH18071780
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6068
|
MH18071781
|
JSV JIJABAI MAHADEV RAUT TQ KAIJ
|
MH18071781
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6069
|
MH18071782
|
JSV RAM SHAHAJI THORAT TQ KAIJ
|
MH18071782
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6070
|
MH18071783
|
JSV BHAGIRATH LIMBRAV THORAT TQ KAIJ
|
MH18071783
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6071
|
MH18071784
|
JSV DATTA BHAUSAHEB THORAT TQ KAIJ
|
MH18071784
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6072
|
MH18071785
|
JSV SIDRAM SAKHARAM THORAT TQ KAIJ
|
MH18071785
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6073
|
MH18071786
|
JSV SUGRIV BHAIRUBA THORAT TQ KAIJ
|
MH18071786
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6074
|
MH18071787
|
JSV ANURADHA SATISH THORAT TQ KAIJ
|
MH18071787
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6075
|
MH18071788
|
JSV SHAIKH GULAM GAUS HUSEN TQ KAIJ
|
MH18071788
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6076
|
MH18071789
|
JSV SAMBHAJI GANPATI GITE TQ KAIJ
|
MH18071789
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6077
|
MH18071790
|
JSV TANAJI RAMESH SAPATE TQ KAIJ
|
MH18071790
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6078
|
MH18071791
|
JSV ASHOK BABASAHEB SHIMPLE TQ KAIJ
|
MH18071791
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6079
|
MH18071792
|
JSV KALIDAS BHIMRAO MULE TQ KAIJ
|
MH18071792
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
6080
|
MH18071793
|
JSV SUBHADRABAI MADHUKAR KADAM TQ WADWANI
|
MH18071793
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6081
|
MH18071794
|
JSV SIDHUBAI ABHIMAN NAIKWADE TQ WADWANI
|
MH18071794
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6082
|
MH18071795
|
JSV ABASAHEB BABURAO NAIKWADE TQ WADWANI
|
MH18071795
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6083
|
MH18071796
|
JSV MAULI BALIRAM SAWANT TQ WADWANI
|
MH18071796
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6084
|
MH18071797
|
JSV AVINASH JAGANNATH PAWAR TQ WADWANI
|
MH18071797
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6085
|
MH18071798
|
JSV MANDUBAI BHAGWAT SAVANT TQ WADWANI
|
MH18071798
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6086
|
MH18071799
|
JSV GANESH SARJERAO JOGDAND TQ WADWANI
|
MH18071799
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6087
|
MH18071800
|
JSV SHATRAGHUN ARJUN JOGDAND TQ WADWANI
|
MH18071800
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6088
|
MH18071801
|
JSV Ashabai Ankush Maske TQ WADWANI
|
MH18071801
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
6089
|
MH18071802
|
jsv arjun subhanrao gire TQ SHIRUR KASAR
|
MH18071802
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6090
|
MH18071803
|
JSV BHUJANG NAGORAO RUPNAR TQ DHARUR
|
MH18071803
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
6091
|
MH18071804
|
JSV UTTAM NIVARTI MOTE TQ DHARUR
|
MH18071804
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
6092
|
MH18071805
|
JSV UTTARESHWAR SUNDAR MANIK BADADE TQ MAJALGAON
|
MH18071805
|
Maharashtra Gramin Bank
|
MAHG0004522
|
|
|
Material
|
6093
|
MH18071806
|
JSV KACHARU BABURAV MARKAD TQ SHIRUR KASAR
|
MH18071806
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6094
|
MH18071807
|
JSV JANABAI GOVIND DAHIFALE TQ SHIRUR KASAR
|
MH18071807
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6095
|
MH18071808
|
JSV KALYAN BHAGAVAT DAHIFALE TQ SHIRUR KASAR
|
MH18071808
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6096
|
MH18071836
|
JSV SHIVAJI SITARAM SHELKE TQ GEORAI
|
MH18071836
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6097
|
MH18071837
|
JSV DIGAMBAR SAKHARAM DATKHIL TQ GEORAI
|
MH18071837
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6098
|
MH18071838
|
JSV MAHADEV NAMDEV BADE TQ SHIRUR KASAR
|
MH18071838
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6099
|
MH18071839
|
CS babasaheb bhaurao bade TQ SHIRUR KASAR
|
MH18071839
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6100
|
MH18071840
|
JSV MANGAL BHAUSAHEB BADE TQ SHIRUR KASAR
|
MH18071840
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6101
|
MH18071841
|
JSV KAUSHALYABAI MARUTI KHEDKAR TQ SHIRUR KASAR
|
MH18071841
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6102
|
MH18071842
|
JSV PRABHAKAR RADHAKISAN GIRI TQ GEORAI
|
MH18071842
|
Maharashtra Gramin Bank
|
MAHG0004530
|
|
|
Material
|
6103
|
MH18071843
|
CS GANESH LAXIMAN LENDGULE TQ GEORAI
|
MH18071843
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6104
|
MH18071844
|
CS VITTAL LAXIMAN LENDGULE TQ GEORAI
|
MH18071844
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
6105
|
MH18071845
|
JSV PADMABAI LAXMAN LENDGULE TQ GEORAI
|
MH18071845
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
6106
|
MH18071846
|
RPB MINA PRABHAKAR DUDHAL TQ BID
|
MH18071846
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6107
|
MH18071847
|
RPB PRABHAKR TRIMBAKRAO DUDHAL TQ BID
|
MH18071847
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6108
|
MH18071848
|
RPB ANUSAYA GANESH PAWAR TQ BID
|
MH18071848
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6109
|
MH18071849
|
FP RAGHUNATH GUNAJI MUNDE TQ KAIJ
|
MH18071849
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
6110
|
MH18071850
|
FP GOKUL CHANDAR MORE TQ KAIJ
|
MH18071850
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
6111
|
MH18071851
|
JSV DIGANBAR PANDURANG PHAD TQ PARLI
|
MH18071851
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
6112
|
MH18071869
|
JSV BALASAHEB GOVIND KEDAR TQ KAIJ
|
MH18071869
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6113
|
MH18071870
|
JSV RAVINDRA MANIK KEDAR TQ KAIJ
|
MH18071870
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
6114
|
MH18071871
|
JSV BABAN BABURAO JHODGE TQ BID
|
MH18071871
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6115
|
MH18071872
|
JSV ASHOK KAMLAKAR NAIKWADE TQ BID
|
MH18071872
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6116
|
MH18071873
|
JSV KRUSHNA BALIRAM JOGDAND TQ BID
|
MH18071873
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6117
|
MH18071874
|
JSV RAM NAVNATH JOGDAND TQ BID
|
MH18071874
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6118
|
MH18071875
|
JSV VAINKAT SURYABHAN AUTADE TQ BID
|
MH18071875
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6119
|
MH18071876
|
CS JAYSING NARAYAN MUNDE TQ WADWANI
|
MH18071876
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
6120
|
MH18071877
|
CS SHRIKUSHNA AJINATH KHEDKAR TQ SHIRUR KASAR
|
MH18071877
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6121
|
MH18071878
|
CS sheshrao nana khedkar TQ SHIRUR KASAR
|
MH18071878
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6122
|
MH18071879
|
CS NAMDEV DASHRATH KHEDKAR TQ SHIRUR KASAR
|
MH18071879
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6123
|
MH18071880
|
CS SHARDABAI SADASHIV KHEDKAR TQ SHIRUR KASAR
|
MH18071880
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6124
|
MH18071881
|
CS BALU UTTAM KHEDKAR TQ SHIRUR KASAR
|
MH18071881
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6125
|
MH18071882
|
CS ASHRUBA DATTU AAVHAV TQ SHIRUR KASAR
|
MH18071882
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6126
|
MH18071883
|
CS BHAGCHAND RASTUM KHEDKAR TQ SHIRUR KASAR
|
MH18071883
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6127
|
MH18071884
|
CS RAMNATH EKNATH KHEDKAR TQ SHIRUR KASAR
|
MH18071884
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6128
|
MH18071885
|
CS namdev kondiba khedkar TQ SHIRUR KASAR
|
MH18071885
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6129
|
MH18071886
|
CS bhimrao baburao khedkar TQ SHIRUR KASAR
|
MH18071886
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6130
|
MH18071887
|
CS baban sahebrao khedkar TQ SHIRUR KASAR
|
MH18071887
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6131
|
MH18071900
|
CS SUNIL ASHRUBA SURVASE TQ GEORAI
|
MH18071900
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6132
|
MH18071901
|
CS SHALANBAI RAJENDRA ROKADE TQ GEORAI
|
MH18071901
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6133
|
MH18071902
|
CS SANJAY SAHEBRAO SURVASE TQ GEORAI
|
MH18071902
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6134
|
MH18071903
|
CS JALINDAR ASHRUBA SURVASE TQ GEORAI
|
MH18071903
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6135
|
MH18071904
|
JSV KISHOR PANDURANG SURVASE TQ GEORAI
|
MH18071904
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6136
|
MH18071905
|
CS ASHOK KASHINATH SURVASE TQ GEORAI
|
MH18071905
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6137
|
MH18071906
|
CS BALASAHEB PANDURANG SURVASE TQ GEORAI
|
MH18071906
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6138
|
MH18071907
|
CS CHANDRAKALA KADU MADNE TQ GEORAI
|
MH18071907
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6139
|
MH18071908
|
CS BAPU SURYABHAN SURVASE TQ GEORAI
|
MH18071908
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6140
|
MH18071909
|
CS APURABAI RAMRAO NAGRE TQ GEORAI
|
MH18071909
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6141
|
MH18071910
|
CS DATTATRAY DADARAO TAUR TQ GEORAI
|
MH18071910
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
6142
|
MH18071911
|
CS BABASAHEB RAJARAM BANDEKAR TQ GEORAI
|
MH18071911
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
6143
|
MH18071912
|
CS SUDHAKAR MADHUKAR YADAV TQ GEORAI
|
MH18071912
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6144
|
MH18071913
|
CS GOVIND BHIMRAO YADAV TQ GEORAI
|
MH18071913
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6145
|
MH18071914
|
RPB SANDIP EKNATH CHAVAN TQ BID
|
MH18071914
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6146
|
MH18071915
|
CS RANJANI VISHNU BADE TQ SHIRUR KASAR
|
MH18071915
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6147
|
MH18071916
|
CS BALU PANDURANG BANGAR TQ SHIRUR KASAR
|
MH18071916
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6148
|
MH18071917
|
CS RAMKISAN HARIBHAU BANGAR TQ SHIRUR KASAR
|
MH18071917
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6149
|
MH18071918
|
CS SONEWANE PRABHAKAR RAMBHAU TQ SHIRUR KASAR
|
MH18071918
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6150
|
MH18071919
|
CS KUSUM BANDU SONWANE TQ SHIRUR KASAR
|
MH18071919
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6151
|
MH18071920
|
CS RAMDAS BHUJANG BANGAR TQ SHIRUR KASAR
|
MH18071920
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6152
|
MH18071921
|
CS PRABHAKAR BABURAO SONEWANE TQ SHIRUR KASAR
|
MH18071921
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6153
|
MH18071922
|
CS AMBADAS DINKAR SONWANE TQ SHIRUR KASAR
|
MH18071922
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6154
|
MH18071923
|
CS TUKARAM TRIMBAK SONEWANE TQ SHIRUR KASAR
|
MH18071923
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6155
|
MH18071946
|
JSV GHIGE ANSARAM BAPURAO TQ BID
|
MH18071946
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6156
|
MH18071947
|
RPB SUDHAKAR DATTATRAY KASHID TQ BID
|
MH18071947
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6157
|
MH18071948
|
JSV SANTOSH SAMPAT BHARATI TQ GEORAI
|
MH18071948
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6158
|
MH18071949
|
JSV SAMBHAJI DATTATRAY SHINGARE TQ GEORAI
|
MH18071949
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6159
|
MH18071950
|
MP BHIMRAO SITARAM FAD TQ DHARUR
|
MH18071950
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6160
|
MH18071951
|
MP ASARAM NIVARTI MUNDE TQ DHARUR
|
MH18071951
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6161
|
MH18071952
|
MP BABASAHEB HARIBHAU MUNDE TQ DHARUR
|
MH18071952
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6162
|
MH18071953
|
MP VACHISTA RANBA MUNDE TQ DHARUR
|
MH18071953
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6163
|
MH18071954
|
MP Dashrath Vitthalrao Munde TQ DHARUR
|
MH18071954
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6164
|
MH18071955
|
MP DYANESHWAR MANOHAR KASHID TQ DHARUR
|
MH18071955
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
6165
|
MH18071956
|
MP Endramohan MundeTQ DHARUR
|
MH18071956
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6166
|
MH18071957
|
MP VISHWAMBAR SUKHADEV NAGARGOJE TQ DHARUR
|
MH18071957
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6167
|
MH18071958
|
MP LAXMAN BANSI NAGARGOJE TQ DHARUR
|
MH18071958
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6168
|
MH18071959
|
MP AJINATH BANSI NAGARGOJE TQ DHARUR
|
MH18071959
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6169
|
MH18071960
|
MP RAMKISAN BABASAHEB NAGARGOJE TQ DHARUR
|
MH18071960
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6170
|
MH18071961
|
MP AMRUT RAMRAO NAGARGOJE TQ DHARUR
|
MH18071961
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6171
|
MH18071962
|
JSV RAMA YADA TEKALE TQ PATODA
|
MH18071962
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6172
|
MH18071963
|
CS SUBHASH RAMA TEKALE TQ PATODA
|
MH18071963
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6173
|
MH18071964
|
CS AAPPA BALNATH REKALE TQ PATODA
|
MH18071964
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6174
|
MH18071965
|
CS MARTAND NIVRUTI YEOLE TQ PATODA
|
MH18071965
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6175
|
MH18071966
|
CS NEMANE AJINATH TRIMBAK TQ PATODA
|
MH18071966
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6176
|
MH18071967
|
CS BAGWAT RAGNATH MATHE TQ PATODA
|
MH18071967
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6177
|
MH18071968
|
CS KANTABAI RANJAN YEOLE TQ PATODA
|
MH18071968
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6178
|
MH18071969
|
CS MUKTA PARSARAM TEKALE TQ PATODA
|
MH18071969
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6179
|
MH18071970
|
JSV RUSHIKESH ANANT CHAVAN TQ KAIJ
|
MH18071970
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6180
|
MH18071971
|
JSV PRABHAVATI VIJAYKUMAR CHOUDHARI TQ KAIJ
|
MH18071971
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6181
|
MH18071972
|
JSV SUBHASH KISAN THOMBRE TQ KAIJ
|
MH18071972
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6182
|
MH18071973
|
JSV HANUMANT MAHAPATI WAYBHASE TQ KAIJ
|
MH18071973
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6183
|
MH18071974
|
JSV UMESH BHASKAR WAYBHASE TQ KAIJ
|
MH18071974
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6184
|
MH18071975
|
JSV PANDIT SUKHDEV GHULE TQ KAIJ
|
MH18071975
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
6185
|
MH18071976
|
JSV VAISHALI GORAKH GHULE TQ KAIJ
|
MH18071976
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6186
|
MH18071977
|
JSV VISHWANATH NIVRUTTI BHANGE TQ KAIJ
|
MH18071977
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6187
|
MH18071978
|
JSV NATHRAO RAOSAHEB LAD TQ KAIJ
|
MH18071978
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6188
|
MH18071979
|
JSV BHANUDAS BAPPAJI LAD TQ KAIJ
|
MH18071979
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6189
|
MH18071980
|
JSV MAHADEV LAXMAN SHEP TQ KAIJ
|
MH18071980
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6190
|
MH18071981
|
CS VAIBHAV LAXMAN SHIRSAT TQ SHIRUR KASAR
|
MH18071981
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6191
|
MH18071982
|
JSV HARIDAS DAMU KARAD TQ SHIRUR KASAR
|
MH18071982
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6192
|
MH18071983
|
jsv sudhakar surybhan sirsat TQ SHIRUR KASAR
|
MH18071983
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6193
|
MH18071984
|
JSV PRAVIN BHAGVAN BABASAHEB SHIRSAT TQ SHIRUR
|
MH18071984
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6194
|
MH18071985
|
CS BALU MANIK SHIRSAT TQ SHIRUR KASAR
|
MH18071985
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
6195
|
MH18071986
|
CS anil ramesh bargaje TQ SHIRUR KASAR
|
MH18071986
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6196
|
MH18071987
|
CS NAVNATH UTTAM AGHAV TQ SHIRUR KASAR
|
MH18071987
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6197
|
MH18071988
|
CS shivaji sayaji aghav TQ SHIRUR KASAR
|
MH18071988
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6198
|
MH18071989
|
CS UDHAV VAMAN AGHAV TQ SHIRUR KASAR
|
MH18071989
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6199
|
MH18071990
|
JSV SUMAN SHRIMANT MAGAR FAMILY TQ SHIRUR KASAR
|
MH18071990
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6200
|
MH18071991
|
JSV RANJANA NARAYAN UGALE TQ SHIRUR KASAR
|
MH18071991
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6201
|
MH18071992
|
JSV PRADIP ASHOK MAGAR TQ SHIRUR KASAR
|
MH18071992
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6202
|
MH18071993
|
JSV PANDURANG EKNATH BHARMARE TQ SHIRUR KASAR
|
MH18071993
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6203
|
MH18071994
|
jsv parmeshwar bapu more TQ SHIRUR KASAR
|
MH18071994
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6204
|
MH18071995
|
FP SAHEBRAV SHELA MORE TQ SHIRUR KASAR
|
MH18071995
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6205
|
MH18072038
|
CS SHAHADEV DATTU SONEWANE TQ SHIRUR KASAR
|
MH18072038
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6206
|
MH18072039
|
RPB SUNDAR MANOHAR JAGATAP TQ BID
|
MH18072039
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
6207
|
MH18072040
|
RPB PARASRAM SHANKAR JAGTAP TQ BID
|
MH18072040
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6208
|
MH18072041
|
JSV SHRIMANT SAHEBRAO SONWANE TQ BID
|
MH18072041
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6209
|
MH18072042
|
JSV POPAT SAHEBRAO SONWANE TQ BID
|
MH18072042
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6210
|
MH18072043
|
JSV PANDURANG GANGARAM PAWAR TQ BID
|
MH18072043
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
6211
|
MH18072044
|
JSV GOPINATH SHIVRAY CHOUGHULE TQ BID
|
MH18072044
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
6212
|
MH18072045
|
JSV SHIVAJI MAROTI KURHADE TQ BID
|
MH18072045
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
6213
|
MH18072046
|
JSV DNYNOBA SURYBHAN DEVKAR TQ BID
|
MH18072046
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
6214
|
MH18072047
|
RPB PARMESHWAR MOHANRAO NAIKWADE TQ BID
|
MH18072047
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6215
|
MH18072048
|
JSV BHAGWAT RAMKISAN GITTE TQ PARLI
|
MH18072048
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
6216
|
MH18072049
|
CS DINESH KUDLIK NEMATE TQ WADWANI
|
MH18072049
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6217
|
MH18072050
|
CS AJINATH BHAGVAT RAKH TQ SHIRUR KASAR
|
MH18072050
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6218
|
MH18072051
|
JSV NANDABAI DILIP DATKHIL TQ GEORAI
|
MH18072051
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6219
|
MH18072052
|
MP CHATURABAI ARJUN DATTA TQ KAIJ
|
MH18072052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6220
|
MH18072053
|
MP MANISHA ANGAD AKUSKAR TQ KAIJ
|
MH18072053
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6221
|
MH18072054
|
MP TUSHAR ARUN KOTE TQ KAIJ
|
MH18072054
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6222
|
MH18072055
|
MP NITIN CHANDRAKANT RAJMANE TQ KAIJ
|
MH18072055
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6223
|
MH18072056
|
MP MADHUKAR BASLING AKUSKAR TQ KAIJ
|
MH18072056
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6224
|
MH18072057
|
MP VILAS PRABHAGAR DHANE TQ KAIJ
|
MH18072057
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6225
|
MH18072058
|
MP NARAYAN BALIRAM MEHTRE TQ KAIJ
|
MH18072058
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6226
|
MH18072059
|
MP MEHBOOB DAULAT SHAIKH TQ KAIJ
|
MH18072059
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6227
|
MH18072060
|
MP SHAIKH JAWED ABDUL TQ KAIJ
|
MH18072060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6228
|
MH18072061
|
MP SATTAR ISMAIL PATHAN TQ KAIJ
|
MH18072061
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6229
|
MH18072062
|
MP GAFFAR ISMAIL PATHAN TQ KAIJ
|
MH18072062
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6230
|
MH18072133
|
JSV PANDURANG BHAURAO SOLUNKE TQ GEORAI
|
MH18072133
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
6231
|
MH18072134
|
JSV BHAGUBAI DILIP NARKE TQ GEORAI
|
MH18072134
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6232
|
MH18072135
|
JSV PRAMOD NAMDEVRAV PAUL TQ GEORAI
|
MH18072135
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6233
|
MH18072136
|
JSV MANIK KONDIBA BANSODE TQ PARLI
|
MH18072136
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6234
|
MH18072137
|
JSV BHARAT NAGORAO SATBHAI TQ PARLI
|
MH18072137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6235
|
MH18072138
|
JSV ISMAIL SAGAN SHAIKH TQ PARLI
|
MH18072138
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
6236
|
MH18072139
|
JSV SAYYAD YUNUS HUSEN TQ GEORAI
|
MH18072139
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6237
|
MH18072140
|
CS KOUSHLYA BHIKAJI THANGAE TQ BID
|
MH18072140
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
6238
|
MH18072141
|
CS JAYSHREE VITTHAL BANGAR TQ BID
|
MH18072141
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6239
|
MH18072142
|
CS NANDKUKAR ANKUSH DARADE TQ BID
|
MH18072142
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6240
|
MH18072143
|
CS HOUSARAO KARBHARI DARADE TQ BID
|
MH18072143
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
6241
|
MH18072144
|
RPB VIMALBAI RAMBHAU PAWAR TQ BID
|
MH18072144
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
6242
|
MH18072145
|
RPB VINAYAK SHAMA RATHOD TQ BID
|
MH18072145
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
6243
|
MH18072146
|
RPB SHARAD RAMBHAU PAWAR TQ BID
|
MH18072146
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
6244
|
MH18072147
|
RPB RAJABHAU SAHEVRAO SHINDE TQ BID
|
MH18072147
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6245
|
MH18072148
|
FP UDHAV KISAN WALAKE TQ ASHTI
|
MH18072148
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6246
|
MH18072149
|
FP PRASHANT PRALHAD BERAD TQ ASHTI
|
MH18072149
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6247
|
MH18072170
|
JSV VIJAY KISAN PAWAR TQ PARLI
|
MH18072170
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
6248
|
MH18072171
|
BP DAMODHAR HARIBHAU PAWAR TQ GEORAI
|
MH18072171
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6249
|
MH18072172
|
JSV ADINATH HARIBHAU PAWAR TQ GEORAI
|
MH18072172
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6250
|
MH18072173
|
CS SAKHUBAI SADASHIV SHINDE TQ GEORAI
|
MH18072173
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6251
|
MH18072174
|
CS MANOHAR ASARAM SUL TQ GEORAI
|
MH18072174
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6252
|
MH18072175
|
CS ASARAM YOGAJI SUL TQ GEORAI
|
MH18072175
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6253
|
MH18072176
|
CS RANJIT SHESHERAO GUMBARDE TQ GEORAI
|
MH18072176
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6254
|
MH18072177
|
CS ULPA RANJIT GUMBHARDE TQ GEORAI
|
MH18072177
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6255
|
MH18072178
|
JSV GAURAV SHIVAJI CHAVAN TQ GEORAI
|
MH18072178
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6256
|
MH18072179
|
JSV ARJUN MOHAN UMRE TQ DHARUR
|
MH18072179
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6257
|
MH18072180
|
JSV PRAKASH RAJABHAU MANE TQ DHARUR
|
MH18072180
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6258
|
MH18072181
|
JSV RAMESH SIDRAM BARATE TQ DHARUR
|
MH18072181
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6259
|
MH18072182
|
JSV VIMAL KASHINATH RAHTOD TQ GEORAI
|
MH18072182
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6260
|
MH18072183
|
JSV AASHRUBA NAMDEV BARATE TQ DHARUR
|
MH18072183
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
6261
|
MH18072184
|
JSV VILAS DEVIDAS PAWAR TQ DHARUR
|
MH18072184
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
6262
|
MH18072185
|
JSV RAJABHAU KHIRAJI RATHOD TQ DHARUR
|
MH18072185
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6263
|
MH18072186
|
JSV HANUMANT MAHADEV KAJGUNDE TQ DHARUR
|
MH18072186
|
Maharashtra Gramin Bank
|
MAHG0004501
|
|
|
Material
|
6264
|
MH18072187
|
JSV BALASHEB KESHAV AAGHAV TQ DHARUR
|
MH18072187
|
Bank of India
|
BKID0000762
|
|
|
Material
|
6265
|
MH18072188
|
JSV ATMARAM HARIBA BADE TQ DHARUR
|
MH18072188
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6266
|
MH18072189
|
JSV AASHRUBA SAKARAM BADE TQ DHARUR
|
MH18072189
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6267
|
MH18072190
|
JSV RAMA BHAUAO BADE TQ DHARUR
|
MH18072190
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
6268
|
MH18072191
|
JSV GAGABAI HARIBHAU DARADE TQ DHARUR
|
MH18072191
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6269
|
MH18072192
|
JSV RADHABAI SHREEKISAN BADE TQ DHARUR
|
MH18072192
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6270
|
MH18072193
|
JSV SULABAI MAROTI BHAGE TQ DHARUR
|
MH18072193
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6271
|
MH18072194
|
JSV OMPRKASH PANDHARI BADE TQ DHARUR
|
MH18072194
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6272
|
MH18072195
|
JSV SUDAM MAHADEV GEETE TQ DHARUR
|
MH18072195
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6273
|
MH18072196
|
JSV VILAS ARJUN MUNDE TQ DHARUR
|
MH18072196
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6274
|
MH18072197
|
JSV SAKIL EABRAHIM SHAKIHE TQ DHARUR
|
MH18072197
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6275
|
MH18072198
|
JSV SHARDA GANESH GOTAVALE TQ DHARUR
|
MH18072198
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6276
|
MH18072199
|
JSV BALASHEB VAINKATRAO ENGALE TQ DHARUR
|
MH18072199
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6277
|
MH18072200
|
JSV PUSHPA ACHIT GAIKWAD TQ DHARUR
|
MH18072200
|
Bank of India
|
BKID0001435
|
|
|
Material
|
6278
|
MH18072201
|
JSV AKASH RAMDAS KAKDE TQ DHARUR
|
MH18072201
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6279
|
MH18072202
|
CS TUKARAM EAKNATH GAIKWAD TQ DHARUR
|
MH18072202
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6280
|
MH18072203
|
CS VISHVAS MUKUND TIDKE TQ DHARUR
|
MH18072203
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6281
|
MH18072204
|
CS MUNKUND SHIVAJI BHOSALE TQ DHARUR
|
MH18072204
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6282
|
MH18072205
|
CS SACHIN KARBHARI TIDKE TQ DHARUR
|
MH18072205
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6283
|
MH18072206
|
CS SHIVAJI YADAV GIKWAD TQ DHARUR
|
MH18072206
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6284
|
MH18072207
|
CS MEGHRAJ BHIMA TIDKE TQ DHARUR
|
MH18072207
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6285
|
MH18072208
|
CS LAXMAN BHIKAJI TIDKE TQ DHARUR
|
MH18072208
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6286
|
MH18072209
|
CS PRKASH KESHAV KAKDE TQ DHARUR
|
MH18072209
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6287
|
MH18072210
|
CS TUKARAM GANPATI TIDKE TQ DHARUR
|
MH18072210
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6288
|
MH18072211
|
CS CHAYA BABURAO PAWAR TQ DHARUR
|
MH18072211
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6289
|
MH18072272
|
jsv padurang ramnath khedka TQ SHIRUR KASAR
|
MH18072272
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6290
|
MH18072273
|
jsv DWARKABAI CHATRABUJ SOLANKE TQ DHARUR
|
MH18072273
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6291
|
MH18072274
|
BHAGAWAT BANKATI SABLE TQ DHARUR
|
MH18072274
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6292
|
MH18072275
|
JSV SHRIRAM BALIRAM SABALE TQ DHARUR
|
MH18072275
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6293
|
MH18072276
|
JSV MADHUKAR WAMAN TIDKE TQ DHARUR
|
MH18072276
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6294
|
MH18072277
|
JSV YOURAJ VAIKATI SABLE TQ DHARUR
|
MH18072277
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6295
|
MH18072278
|
JSV BALASHAEB SHREEMANT CHOPDE TQ DHARUR
|
MH18072278
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6296
|
MH18072279
|
JSV DYANESHWAR RAMBHAU SABALE TQ DHARUR
|
MH18072279
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6297
|
MH18072280
|
JSV TARAMATI KASHINATH SHENDGE TQ DHARUR
|
MH18072280
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6298
|
MH18072281
|
JSV GANESH VITTHAL SABLE TQ DHARUR
|
MH18072281
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6299
|
MH18072282
|
JSV NAVNATH MAROTI MUNDE TQ DHARUR
|
MH18072282
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6300
|
MH18072283
|
JSV SUNIL RAJABHAU SABALE TQ DHARUR
|
MH18072283
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6301
|
MH18072284
|
JSV PRADEEP DILIPRAO SALUNKE TQ DHARUR
|
MH18072284
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6302
|
MH18072285
|
JSV SHIVNATH ASHRUBA DISALE TQ SHIRUR KASAR
|
MH18072285
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6303
|
MH18072286
|
JSV ANITA VAIJINATH SANGALE TQ SHIRUR KASAR
|
MH18072286
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6304
|
MH18072287
|
JSV NITIN BHAUSAHEB KAPARE TQ SHIRUR KASAR
|
MH18072287
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6305
|
MH18072288
|
JSV GANESH SHIVAJI NETAKE TQ SHIRUR KASAR
|
MH18072288
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6306
|
MH18072289
|
jsv vithabai rajendra avhad TQ SHIRUR KASAR
|
MH18072289
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6307
|
MH18072290
|
CS narayan ashraji jogdand TQ SHIRUR KASAR
|
MH18072290
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6308
|
MH18072291
|
FAL BADE SINDHUBAI PANDURANG TQ SHIRUR KASAR
|
MH18072291
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6309
|
MH18072292
|
CS kashinath vaman narote TQ LONI
|
MH18072292
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6310
|
MH18072293
|
JSV KAMALBAI ARJUN BHOSALE TQ BID
|
MH18072293
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
6311
|
MH18072294
|
RPB VIJAYMALA ZUMBAR LONKAR TQ BID
|
MH18072294
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
6312
|
MH18072295
|
JSV BALU MAHAPATI SHINDE TQ BID
|
MH18072295
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
6313
|
MH18072296
|
RPB SURESH DEVRAO ROHITE TQ BID
|
MH18072296
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6314
|
MH18072297
|
RPB KAILAS NATHARAM PAWAR TQ BID
|
MH18072297
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
6315
|
MH18072298
|
RPB NATHA DAGDU PAWAR TQ BID
|
MH18072298
|
State Bank of India
|
SBIN0018211
|
|
|
Material
|
6316
|
MH18072299
|
BP MOKIND SUNDARRAO GONDE TQ WADWANI
|
MH18072299
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6317
|
MH18072300
|
JSV SHREEHARI ANURATH NAIKWADE TQ WADWANI
|
MH18072300
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
6318
|
MH18072301
|
MP Sunanda sidheshvar wadachakar TQ WADWANI
|
MH18072301
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
6319
|
MH18072302
|
MP Satyanarayan Shivaji Thombare TQ WADWANI
|
MH18072302
|
Bank of India
|
BKID0000762
|
|
|
Material
|
6320
|
MH18072303
|
MP keshar ashok wadchkar TQ WADWANI
|
MH18072303
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
6321
|
MH18072304
|
MP SATYAPREM BHANUDAS SAWANT TQ WADWANI
|
MH18072304
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6322
|
MH18072305
|
JSV Ratanchand Baburao Chate TQ PARLI
|
MH18072305
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6323
|
MH18072306
|
JSV SHANTABAI DAYARAM CHATE TQ PARLI
|
MH18072306
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6324
|
MH18072307
|
JSV MANIK BABURAO NAGARGOJE TQ PARLI
|
MH18072307
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
6325
|
MH18072399
|
CS MAHADEV SAHEBA KHEDKAR TQ SHIRUR KASAR
|
MH18072399
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6326
|
MH18072400
|
CS KUNDLIK SAHEBRAV KHEDKAR TQ SHIRUR KASAR
|
MH18072400
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6327
|
MH18072401
|
CS RUSHIKESH AMBADAS KHEDKAR TQ SHIRUR KASAR
|
MH18072401
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6328
|
MH18072402
|
CS VILAS NANA KHEDKAR TQ SHIRUR KASAR
|
MH18072402
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6329
|
MH18072403
|
CS ASHOK CHANGDEV KHEDKAR TQ SHIRUR KASAR
|
MH18072403
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6330
|
MH18072404
|
CS ASHOK NAVNATH KHEDKAR TQ SHIRUR KASAR
|
MH18072404
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6331
|
MH18072405
|
JSV RAMNATH NIVRUTI KHEDKAR TQ SHIRUR KASAR
|
MH18072405
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6332
|
MH18072406
|
JSV JALINDAR DASHRATH NEHARKAR TQ SHIRUR KASAR
|
MH18072406
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6333
|
MH18072407
|
CS JALINDAR KESHAV KHEDKAR TQ SHIRUR KASAR
|
MH18072407
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6334
|
MH18072408
|
CS DEVIDAS BAJIRAO KHEDKAR TQ SHIRUR KASAR
|
MH18072408
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6335
|
MH18072409
|
CS SANJAY GORAKH KHEDKAR TQ SHIRUR KASAR
|
MH18072409
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6336
|
MH18072410
|
CS VINOD PADURANG KHEDKAR TQ SHIRUR KASAR
|
MH18072410
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6337
|
MH18072411
|
CS BHANUDAS KONDIBA KHEDKAR TQ SHIRUR KASAR
|
MH18072411
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6338
|
MH18072412
|
CS ASHRABAI VITTHAL KHEDKAR TQ SHIRUR KASAR
|
MH18072412
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6339
|
MH18072413
|
CS VITTHAL GANAJI KHEDKAR TQ SHIRUR KASAR
|
MH18072413
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6340
|
MH18072414
|
CS BALU MOHAN KOTULE TQ SHIRUR KASAR
|
MH18072414
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6341
|
MH18072415
|
CS SHAHURAO MAHADEV SUPEKAR TQ SHIRUR KASAR
|
MH18072415
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6342
|
MH18072416
|
CS BHAGWAN RAMRAO KOTHULE TQ SHIRUR KASAR
|
MH18072416
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6343
|
MH18072417
|
CS VASHIM ABBAS SHEKH TQ SHIRUR KASAR
|
MH18072417
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6344
|
MH18072418
|
CS balu bhaurao vanve TQ SHIRUR KASAR
|
MH18072418
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6345
|
MH18072419
|
JSV DINKAR RAMJI VANAVE TQ SHIRUR KASAR
|
MH18072419
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6346
|
MH18072420
|
JSV TAMIJ JAMADAR SHEKH TQ SHIRUR KASAR
|
MH18072420
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6347
|
MH18072421
|
CS DANYSHOR RAMBHAU SIRSAT TQ SHIRUR KASAR
|
MH18072421
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6348
|
MH18072422
|
CS TUKARAM VITTHAL KOTHULE TQ SHIRUR KASAR
|
MH18072422
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6349
|
MH18072423
|
CS BALASAHEB ASHRUBA NITAL TQ SHIRUR KASAR
|
MH18072423
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6350
|
MH18072424
|
CS MAHESH BHASKAR TQ SHIRUR KASAR
|
MH18072424
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6351
|
MH18072425
|
MP SUNITA DHANRAJ TONDE TQ MAJALGAON
|
MH18072425
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6352
|
MH18072426
|
MP INDU BIBHISHAN TONDE TQ MAJALGAON
|
MH18072426
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6353
|
MH18072427
|
MP VINOD PRALHAD TONDE TQ MAJALGAON
|
MH18072427
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6354
|
MH18072428
|
MP SUNIL RAOSAHEB MUNDE TQ MAJALGAON
|
MH18072428
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6355
|
MH18072429
|
MP MANIK GOVINDRAO DAKE TQ MAJALGAON
|
MH18072429
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6356
|
MH18072430
|
MP VISHNU NAGNATH SHIMPLE TQ MAJALGAON
|
MH18072430
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6357
|
MH18072431
|
MP ASHABAI PRALHAD TONDE TQ MAJALAGON
|
MH18072431
|
State Bank of India
|
SBIN0003798
|
|
|
Material
|
6358
|
MH18072432
|
JSV HARIBHAU KERU SAVARE TQ ASHTI
|
MH18072432
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6359
|
MH18072433
|
MP sunita Angad MUnde TQ DHARUR
|
MH18072433
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6360
|
MH18072434
|
MP Vaijenath Pandurang Munde TQ DHARUR
|
MH18072434
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6361
|
MH18072435
|
MP Balasaheb Yeshwant Maind TQ DHARUR
|
MH18072435
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6362
|
MH18072436
|
MP Prabhakasr Bhanudas Munde TQ DHARUR
|
MH18072436
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6363
|
MH18072437
|
MP Mahadev Ramkisan Maykar TQ DHARUR
|
MH18072437
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6364
|
MH18072438
|
MP Angad Shruram Maykar TQ DHARUR
|
MH18072438
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6365
|
MH18072439
|
MP Ramrao VItthal Palkar TQ DHARUR
|
MH18072439
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6366
|
MH18072440
|
MP Babasaheb Sampati MUnde TQ DHARUR
|
MH18072440
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6367
|
MH18072441
|
MP Jalindar Eaknath Munde TQ DHARUR
|
MH18072441
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6368
|
MH18072442
|
MP MAHADEV PANDURANG NAGARGOJE TQ DHARUR
|
MH18072442
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6369
|
MH18072443
|
MP RAMKISAN VITTHAL NAGARGOJE TQ DHARUR
|
MH18072443
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6370
|
MH18072444
|
MP RAGHUNATH PANDURANG FAD TQ DHARUR
|
MH18072444
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6371
|
MH18072489
|
Jsv Hanumant Dhondiram Tekale TQ PATODA
|
MH18072489
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6372
|
MH18072490
|
JSV SIDHESHWAR RANJAN YEOLE TQ PATODA
|
MH18072490
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6373
|
MH18072491
|
JSV VAIYATIK FAMILY BARIKRAO K TEKALE TQ PATODA
|
MH18072491
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6374
|
MH18072492
|
RPB SUMIT BABASAHEB SHINDE TQ BID
|
MH18072492
|
Uco Bank
|
UCBA0003285
|
|
|
Material
|
6375
|
MH18072493
|
RPB RENUKA VAIJNATH BANDAL TQ BID
|
MH18072493
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6376
|
MH18072494
|
RPB VILAS NIVRUTI BOBDE TQ BID
|
MH18072494
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6377
|
MH18072495
|
RBP VIKRAM ASHRUBA KALE TQ BID
|
MH18072495
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6378
|
MH18072496
|
RPB RESHMA MADHUKAR TODKAR TQ BID
|
MH18072496
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6379
|
MH18072497
|
RPB ANGAD SHESHERAO NAIKWADE TQ BID
|
MH18072497
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6380
|
MH18072498
|
JSV ASHOK SOPAN DARADE TQ KAIJ
|
MH18072498
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6381
|
MH18072499
|
JSV VIKAS BHASKAR DARADE TQ KAIJ
|
MH18072499
|
State Bank of India
|
SBIN0000455
|
|
|
Material
|
6382
|
MH18072500
|
JSV RANJIT MAROTI DARADE TQ KAIJ
|
MH18072500
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6383
|
MH18072501
|
JSV ASHABAI RAMRAO DOIFODE TQ KAIJ
|
MH18072501
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6384
|
MH18072502
|
RPB RAMDAS SADASHIV MUNDE TQ KAIJ
|
MH18072502
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6385
|
MH18072503
|
RPB BARIK SOPAN DHAKNE TQ KAIJ
|
MH18072503
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6386
|
MH18072504
|
RPB ARJUN RAVJI NAGARGOJE TQ KAIJ
|
MH18072504
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6387
|
MH18072505
|
JSV DEVIDAS SHANKAR SARUK TQ KAIJ
|
MH18072505
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6388
|
MH18072506
|
CS RAMRAO KONDIBA WAYBHASE TQ KAIJ
|
MH18072506
|
State Bank of India
|
SBIN0005413
|
|
|
Material
|
6389
|
MH18072507
|
JSV MAHADEV GANPATI KURVADE TQ KAIJ
|
MH18072507
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6390
|
MH18072508
|
JSV SANGRAM ARJUN CHOUDHARI TQ KAIJ
|
MH18072508
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6391
|
MH18072509
|
JSV PANDURANG NAMDEV DHAS TQ KAIJ
|
MH18072509
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6392
|
MH18072532
|
JSV TRIMBAK RAVJI SHINDE TQ ASHTI
|
MH18072532
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6393
|
MH18072533
|
JSV MADHUKAR AMBADAS WALKE TQ ASHTI
|
MH18072533
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6394
|
MH18072534
|
JSV APPA TATYABHAU GAWADE TQ ASHTI
|
MH18072534
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
6395
|
MH18072535
|
JSV ARJUN HARIBHAU MUNDE TQ DHARUR
|
MH18072535
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6396
|
MH18072536
|
JSV BALASAHEB MOTIRAM MUNDE TQ DHARUR
|
MH18072536
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6397
|
MH18072537
|
JSV RATNAMALA GAGADHAR MUNDE TQ DHARUR
|
MH18072537
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6398
|
MH18072538
|
JSV KRASHNA dASRATH SONWANE TQ DHARUR
|
MH18072538
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6399
|
MH18072539
|
JSV GORAKH PRABHU MUNDE TQ DHARUR
|
MH18072539
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6400
|
MH18072540
|
JSV JIJABAI RAMKISAN SONWANE TQ DHARUR
|
MH18072540
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6401
|
MH18072541
|
JSV ASHOK DHANRAJ DAPKAR TQ DHARUR
|
MH18072541
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6402
|
MH18072542
|
JSV CHANDRKALA KASHIRAM DAPKAR TQ DHARUR
|
MH18072542
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6403
|
MH18072543
|
JSV DATTATRYA RANGNATH DAPKAR TQ DHARUR
|
MH18072543
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6404
|
MH18072544
|
JSV SUMAN NARHARI DAPKAR TQ DHARUR
|
MH18072544
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
|
Material
|
6405
|
MH18072545
|
JSV SANJAY VAIJENATH CHOWLE TQ DHARUR
|
MH18072545
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6406
|
MH18072546
|
CS NANDU ASARAM KADAM TQ GEORAI
|
MH18072546
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6407
|
MH18072547
|
CS CHANDRAKANT ASARAM KADAM TQ GEORAI
|
MH18072547
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6408
|
MH18072757
|
JSV ASHVINI SHIVRAJ DAKE TQ MAJALGAON
|
MH18072757
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6409
|
MH18072758
|
JSV AKASH SUBHASH MAGAR TQ MAJALGAON
|
MH18072758
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
6410
|
MH18072759
|
JSV RAJABHAU ANKUSHRAO JAGTAP TQ MAJALGAON
|
MH18072759
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
6411
|
MH18072760
|
JSV BALASAHEB VISHNU ASRUL TQ PATODA
|
MH18072760
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6412
|
MH18072761
|
JSV RADHAKISHAN VYANKATRAO MUNDE TQ PARLI
|
MH18072761
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6413
|
MH18072762
|
JSV PRABHAVATI PANDURANG MUNDE TQ PARLI
|
MH18072762
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6414
|
MH18072763
|
JSV SANGITA VYANKATI MUNDE TQ PARLI
|
MH18072763
|
Bank of Maharastra
|
MAHB0001025
|
|
|
Material
|
6415
|
MH18072764
|
JSV SURESH NIVRUTTI SHEP TQ PARLI
|
MH18072764
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
6416
|
MH18072765
|
JSV GITTE MANOHAR NARAYAN TQ PARLI
|
MH18072765
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6417
|
MH18072766
|
JSV SHAHANIK VAIJANATH MUNDE TQ PARLI
|
MH18072766
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6418
|
MH18072825
|
JSV NAVNATH BABURAO GHOLAVE TQ KAIJ
|
MH18072825
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
6419
|
MH18072826
|
JSV KESHAV ASHRUBA GHOLAVE TQ KAIJ
|
MH18072826
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
6420
|
MH18072827
|
JSV YUVRAJ SHANKAR THORAT TQ KAIJ
|
MH18072827
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6421
|
MH18072828
|
JSV DYANOBA KADUJI KHANDEKAR TQ DHARUR
|
MH18072828
|
Maharashtra Gramin Bank
|
MAHG0004529
|
|
|
Material
|
6422
|
MH18072829
|
JSV DATTARY HARIBHAU MUNDE TQ DHARUR
|
MH18072829
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6423
|
MH18072830
|
JSV ANKUSH VITTHAL MUNDE TQ DHARUR
|
MH18072830
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6424
|
MH18072831
|
JSV JSV HAMID FARID SHAIKH TQ AMBAJOGAI
|
MH18072831
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
6425
|
MH18072832
|
JSV BHARAT DHONDIBA DARADE TQ AMBAJOGAI
|
MH18072832
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
6426
|
MH18072833
|
JSV ASHOK CHATRAGUN CHATE TQ AMBAJOGAI
|
MH18072833
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
6427
|
MH18072834
|
JSV BALASAHEB NIWRUTI SHEP TQ AMABAJOGAI
|
MH18072834
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
6428
|
MH18072835
|
MP CHIMAJI RAMBHAU YELVE TQ WADWANI
|
MH18072835
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
6429
|
MH18072836
|
JSV BALIRAM DASHRATH NAIKWADE TQ WADWANI
|
MH18072836
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6430
|
MH18072837
|
JSV MAHADEV RAVAN NAIKWADE TQ WADWANI
|
MH18072837
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6431
|
MH18072838
|
JSV VACHCHHALABAI BALKRUSHNA SAVANT TQ WADWANI
|
MH18072838
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6432
|
MH18072839
|
JSV SHRIKISAN RAMDAS CHINCHKAR TQ WADWANI
|
MH18072839
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
6433
|
MH18072840
|
JSV MAHADEV VAIJANATH JOGDAND TQ WADWANI
|
MH18072840
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6434
|
MH18072841
|
JSV ANGAD SHESHERAO NAIKWADE TQ WADWANI
|
MH18072841
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6435
|
MH18072842
|
CS Raghunath Narayan Sawant TQ WADWANI
|
MH18072842
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6436
|
MH18072843
|
JSV DIPAK KAILAS SURVASE TQ GEORAI
|
MH18072843
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6437
|
MH18072844
|
JSV GANESH DADABHAU SHEJUL TQ GEORAI
|
MH18072844
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6438
|
MH18072845
|
JSV BABU SUBHAN SHEJUL TQ GEORAI
|
MH18072845
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6439
|
MH18072846
|
JSV SANGITA JALINDAR SHEJUL TQ GEORAI
|
MH18072846
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6440
|
MH18072847
|
JSV BABASAHEB NARAYAN SURVASE TQ GEORAI
|
MH18072847
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6441
|
MH18072848
|
JSV SACHIN ASHOK NAIKWADE TQ GEORAI
|
MH18072848
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6442
|
MH18072849
|
JSV ANURATH ARJUN SHINDE TQ GEORAI
|
MH18072849
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6443
|
MH18072850
|
JSV BABASAHEB SAKHARAM SURVASE TQ GEORAI
|
MH18072850
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6444
|
MH18072851
|
CS SHAIKH SHAYAR SHAIKH SHABBIR TQ GEORAI
|
MH18072851
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6445
|
MH18072852
|
CS JALINDAR GOVIND MOHITE TQ GEORAI
|
MH18072852
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6446
|
MH18072853
|
CS SHAIKH SAMSHIR SHAIKH SHABBIR TQ GEORAI
|
MH18072853
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6447
|
MH18072854
|
JSV SUBHASH GINYANDEV CHAVHAN TQ GEORAI
|
MH18072854
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6448
|
MH18072855
|
JSV BABASAHEB GINYANDEV CHAVHAN TQ GEORAI
|
MH18072855
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6449
|
MH18072856
|
JSV VISHNU MADANRAO THOPATE TQ GEORAI
|
MH18072856
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6450
|
MH18072857
|
JSV RAHUL DEEPAKRAO SAUNDALKAR TQ GEORAI
|
MH18072857
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6451
|
MH18072858
|
JSV PRADIP SHRIHARI SHELKE TQ GEORAI
|
MH18072858
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6452
|
MH18072859
|
FP ASHOK RAGHUNATH DHUMAL TQ ASHTI
|
MH18072859
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6453
|
MH18072860
|
FP KAILAS VITTHAL KULWADE TQ ASHTI
|
MH18072860
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
6454
|
MH18072861
|
JSV CHANDRAKANT KONDIRAM MAHSKE TQ ASHTI
|
MH18072861
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
6455
|
MH18072862
|
JSV SARTAPE DIGAMBAR GANPAT TQ ASHTI
|
MH18072862
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
6456
|
MH18072863
|
JSV BABASAHEB RANGNATH MASKE TQ ASHTI
|
MH18072863
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
6457
|
MH18072864
|
JSV SHAIKH AMINALI RAFIK TQ ASHTI
|
MH18072864
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
6458
|
MH18072865
|
JSV SHEKAR BHASKAR GAVHANE TQ ASHTI
|
MH18072865
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
6459
|
MH18072866
|
FP BABASAHEB LAXMAN PUNEKAR TQ ASHTI
|
MH18072866
|
Bank of Maharastra
|
MAHB0000581
|
|
|
Material
|
6460
|
MH18072867
|
FP PAMABAI BHAGWAT SHINDE TQ ASHTI
|
MH18072867
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
6461
|
MH18072868
|
FP SAHINAJ JAMIL PATHAN TQ ASHTI
|
MH18072868
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
6462
|
MH18072869
|
JSV REKHA NAVNATH SHINDE TQ ASHTI
|
MH18072869
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
6463
|
MH18072870
|
JSV BHUSHAN ANKUSH KHILLARE TQ ASHTI
|
MH18072870
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
6464
|
MH18072871
|
JSV SANJAY BANSHI KHOTKAR TQ ASHTI
|
MH18072871
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
6465
|
MH18072872
|
JSV DATTATRAY KISAN METE TQ ASHTI
|
MH18072872
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
6466
|
MH18072873
|
JSV Ashok Pandurang Walke TQ ASHTI
|
MH18072873
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6467
|
MH18072874
|
JSV JAYSHING RAOSAHEB PAWAR TQ ASHTI
|
MH18072874
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6468
|
MH18072875
|
BP LAXMAN BHAGUJI GALGATE TQ ASHTI
|
MH18072875
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6469
|
MH18072876
|
BP ASHOK LAXMAN GALGATE TQ ASHTI
|
MH18072876
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6470
|
MH18072877
|
JSV SHESHNARAYAN ANKUSH UGHADE TQ GEORAI
|
MH18072877
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
6471
|
MH18072878
|
JSV SHOBHA LAHU UGHADE TQ GEORAI
|
MH18072878
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6472
|
MH18072879
|
JSV RANJIT DATTU UGHADE TQ GEORAI
|
MH18072879
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6473
|
MH18072880
|
JSV ANKUSH APPARAV UGHADE TQ GEORAI
|
MH18072880
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6474
|
MH18072881
|
CS ANIL LAHU UGHDE TQ GEORAI
|
MH18072881
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6475
|
MH18072882
|
CS ASHUTOSH MAROTI KALE TQ GEORAI
|
MH18072882
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6476
|
MH18072883
|
BP AMBIKA DILIP UGHADE TQ GEORAI
|
MH18072883
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6477
|
MH18072884
|
JSV BALASAHEB SAKHARAM MASAL TQ GEORAI
|
MH18072884
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6478
|
MH18072885
|
CS SWAPNIL GOVIND SHINDE TQ GEORAI
|
MH18072885
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6479
|
MH18072886
|
CS SARJERAO BABURAO KALE TQ GEORAI
|
MH18072886
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6480
|
MH18072887
|
CS PANDHARINATH VISHVANATH DEVKATE TQ GEORAI
|
MH18072887
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6481
|
MH18072888
|
CS KASAMALI SHAUKAT ALI SAYYED TQ GEORAI
|
MH18072888
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6482
|
MH18072889
|
CS MADHUKAR CHANDRASHEN UGHDE TQ GEORAI
|
MH18072889
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6483
|
MH18072890
|
CS CHIRKHE KRUSHNA KACHRU TQ GEORAI
|
MH18072890
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6484
|
MH18072891
|
CS MOHAN ANANDA SARVADE TQ GEORAI
|
MH18072891
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6485
|
MH18072892
|
CS ANUSAYA GOVINDRAO SHINDE TQ GEORAI
|
MH18072892
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6486
|
MH18072893
|
CS SHITAL SHESHNARAYAN UGHADE TQ GEORAI
|
MH18072893
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6487
|
MH18072894
|
JSV GANESH VINAYAK JADHAV TQ GEORAI
|
MH18072894
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6488
|
MH18072895
|
JSV UMESH GANESH JAGTAP TQ GEORAI
|
MH18072895
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6489
|
MH18072896
|
JSV GOVIND SURESH JADHAV TQ GEORAI
|
MH18072896
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6490
|
MH18072897
|
JSV NAVNATH ASHARAM TAKALE TQ GEORAI
|
MH18072897
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6491
|
MH18072898
|
JSV JOTIRAM ASHARAM TAKALE TQ GEORAI
|
MH18072898
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6492
|
MH18072899
|
JSV BADAM MADAN JADHAV TQ GEORAI
|
MH18072899
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6493
|
MH18072900
|
JSV ASHABAI PRBHAKAR YADAV TQ GEORAI
|
MH18072900
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6494
|
MH18072901
|
JSV MAHAMMAD SHAFIK SHABBIR TQ GEORAI
|
MH18072901
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6495
|
MH18072902
|
JSV ARJUN UDDHAV BAHIR TQ GEORAI
|
MH18072902
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6496
|
MH18072903
|
JSV JADHAV TOPA NATHA TQ GEORAI
|
MH18072903
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6497
|
MH18072904
|
JSV MAHADEV RAMKISAN JADHAV TQ GEORAI
|
MH18072904
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6498
|
MH18072905
|
JSV MANSUR DAGADU SHEKH TQ GEORAI
|
MH18072905
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6499
|
MH18072906
|
JSV JIJA ARJUN JADHAV TQ GEORAI
|
MH18072906
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6500
|
MH18072907
|
JSV ASHOK GIRIDHARI TAKALE TQ GEORAI
|
MH18072907
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6501
|
MH18072908
|
JSV BAPUSAHEB RADHAKISAN JADHAV TQ GEORAI
|
MH18072908
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6502
|
MH18072909
|
JSV MAHADEV KESHAV THOMBARE TQ GEORAI
|
MH18072909
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6503
|
MH18072910
|
JSV GANESH SADASHIV ABUJ TQ GEORAI
|
MH18072910
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
6504
|
MH18072911
|
CS JYOTI SIDDHESHWAR PURI TQ GEORAI
|
MH18072911
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
6505
|
MH18072912
|
JSV GOVIND GORAKSHNATH ABUJ TQ GEORAI
|
MH18072912
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6506
|
MH18072913
|
CS VISHNU RADHAKISAN GADE TQ GEORAI
|
MH18072913
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6507
|
MH18072914
|
CS BHIKUBUVA RAJENDRA PURI TQ GEORAI
|
MH18072914
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
6508
|
MH18072915
|
CS BABASAHEB TUKARAM ABUJ TQ GEORAI
|
MH18072915
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
6509
|
MH18072916
|
CS PANCHAL MAHADEV SHIVAJI TQ GEORAI
|
MH18072916
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6510
|
MH18072917
|
JSV ASARAM ARADHAKISAN GADE TQ GEORAI
|
MH18072917
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
6511
|
MH18072918
|
CS SURESH KARBHARI BABAR TQ GEORAI
|
MH18072918
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6512
|
MH18072919
|
CS BABAR TULSHIRAM BHAGWAN TQ GEORAI
|
MH18072919
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6513
|
MH18072920
|
CS GORAKSHNATH MARUTI ABUJ TQ GEORAI
|
MH18072920
|
Bank of India
|
BKID0000761
|
|
|
Material
|
6514
|
MH18072921
|
CS SUNANDA GOVIND ABUJ TQ GEORAI
|
MH18072921
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6515
|
MH18072955
|
CS KISKINDA ASARAM KADE TQ GEORAI
|
MH18072955
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
6516
|
MH18072956
|
CS BABAN CHINTAMAN KOLEKAR TQ GEORAI
|
MH18072956
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6517
|
MH18072957
|
CS ARUN PRABHAKAR THOSAR TQ GEORAI
|
MH18072957
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6518
|
MH18072958
|
CS MAHADEV CHINTAMAN KOLEKAR TQ GEORAI
|
MH18072958
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6519
|
MH18072959
|
CS ARJUN RAMKISHAN MANE TQ GEORAI
|
MH18072959
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6520
|
MH18072960
|
CS UTTAM LIMBAJI RATHOD TQ GEORAI
|
MH18072960
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6521
|
MH18072961
|
CS VILAS UTTAM RATHOD TQ GEORAI
|
MH18072961
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6522
|
MH18072962
|
JSV LATABAI RAMPRABHU RAUT TQ GEORAI
|
MH18072962
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6523
|
MH18072963
|
CS MADHUKAR KASHINATH SURVASE TQ GEORAIK
|
MH18072963
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6524
|
MH18072964
|
CS RAJENDRA KASHINATH SURVASE TQ GEORAI
|
MH18072964
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6525
|
MH18072965
|
CS SAHEBRAO RANGNATH TAUR TQ GEORAI
|
MH18072965
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
6526
|
MH18072966
|
FP RANGNATH VITTHAL TAUR TQ GEORAI
|
MH18072966
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
6527
|
MH18072967
|
CS DIGAMBAR SAHEBRAO VEER TQ GEORAI
|
MH18072967
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
6528
|
MH18072968
|
CS ASHABAI DIGAMBAR VEER TQ GEORAI
|
MH18072968
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
6529
|
MH18072969
|
CS KISAN APPASAHEB PANDIT TQ GEORAI
|
MH18072969
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6530
|
MH18072970
|
JSV SATYABHAMA CHANGDEV CHOUDHAR TQ GEORAI
|
MH18072970
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
6531
|
MH18072971
|
CS BHIVSEN MACHINDRA WARE TQ GEORAI
|
MH18072971
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6532
|
MH18072972
|
JSV MASKE SUNDAR ANANDRAO TQ BID
|
MH18072972
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6533
|
MH18072973
|
JSV MASKE ABASAHEB DHONDIRAM TQ BID
|
MH18072973
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6534
|
MH18072974
|
JSV MASKE ARUN PATILBA TQ BID
|
MH18072974
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6535
|
MH18072975
|
FP YESHODA SHAMRAO RATHOD TQ BID
|
MH18072975
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
6536
|
MH18072976
|
CS SANGITA BABAN BAHIRWAL TQ BID
|
MH18072976
|
Canara Bank
|
CNRB0001375
|
|
|
Material
|
6537
|
MH18072977
|
RPB VITTHAL BABU BHOSALE TQ BID
|
MH18072977
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
6538
|
MH18072979
|
RPB YADAV GAHININATH PATOLE TQ BID
|
MH18072979
|
Maharashtra Gramin Bank
|
MAHG0004504
|
|
|
Material
|
6539
|
MH18072980
|
CS VISHAL SHESHERAO JOGDAND TQ BID
|
MH18072980
|
Bank of Maharastra
|
MAHB0000853
|
|
|
Material
|
6540
|
MH18072981
|
CS BABU BHIMRAO CHAVAN TQ BID
|
MH18072981
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6541
|
MH18072982
|
JSV NAVNATH VAIJINATH BAGLANE TQ BID
|
MH18072982
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6542
|
MH18072983
|
JSV AHILYABAI ANURATH BAGLANE TQ BID
|
MH18072983
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6543
|
MH18072984
|
JSV SUNIL BABURAO MASKE TQ BID
|
MH18072984
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
6544
|
MH18072985
|
CS SACHIN NAVNATH BAGLANE TQ BID
|
MH18072985
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6545
|
MH18072987
|
JSV NILABAI RAMA HAKE TQ KAIJ
|
MH18072987
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6546
|
MH18072988
|
JSV VAIJINATH MARUTI HAKE TQ KAIJ
|
MH18072988
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6547
|
MH18072989
|
JSV MATHURAM GOPINATH HAKE TQ KAIJ
|
MH18072989
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6548
|
MH18072990
|
JSV MAHESH MUNJABA KHETRE TQ KAIJ
|
MH18072990
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6549
|
MH18072991
|
JSV ANANTA JAGNNATH SHINDE TQ KAIJ
|
MH18072991
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6550
|
MH18072992
|
JSV MADHUKAR BHAURAO BANSODE TQ KAIJ
|
MH18072992
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6551
|
MH18072993
|
JSV VILASH GAVRDHAN KHETRE TQ KAIJ
|
MH18072993
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6552
|
MH18072994
|
CS MACHINDRA JYOTIRAM NANDE TQ KAIJ
|
MH18072994
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6553
|
MH18072995
|
CS HAMIDABI CHOTEMIYA SHAIKH TQ KAIJ
|
MH18072995
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
6554
|
MH18072996
|
JSV BIBHISHAN RAMDEV KHAMKAR TQ SHIRUR KASAR
|
MH18072996
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6555
|
MH18072997
|
jsv pramod kudlik khedkar TQ SHIRUR KASAR
|
MH18072997
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6556
|
MH18072998
|
JSV ASHOK HARIBHAU GHODAKE TQ SHIRUR KASAR
|
MH18072998
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6557
|
MH18072999
|
JSV OMPRAKASH KISAN ZINJURDE TQ SHIRUR KASAR
|
MH18072999
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6558
|
MH18073000
|
CS MAHADEV SITARAM BADE TQ SHIRUR KASAR
|
MH18073000
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6559
|
MH18073001
|
CS ANKUSH NIVRUTTI BARGAJE TQ SHIRUR KASAR
|
MH18073001
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6560
|
MH18073002
|
CS DNYANDEV MURLIDHAR BARGAJE TQ SHIRUR KASAR
|
MH18073002
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6561
|
MH18073003
|
SUNIL BABABSAHEB AGHAV TQ SHIRUR KASAR
|
MH18073003
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6562
|
MH18073004
|
CS SURESH VIKRAM BARGAJE TQ SHIRUR KASAR
|
MH18073004
|
State Bank of India
|
SBIN0016324
|
|
|
Material
|
6563
|
MH18073005
|
CS BHAUSAHEB VITTHAL BANGAR TQ SHIRUR KASAR
|
MH18073005
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6564
|
MH18073006
|
CS ASHOK SHIVNATH NAGARGOJE TQ SHIRUR KASAR
|
MH18073006
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6565
|
MH18073007
|
CS MAHARUDRA RAMRAO BARGAJE TQ SHIRR KASAR
|
MH18073007
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6566
|
MH18073008
|
CS YOGESH BALASAHEB MISAL TQ SHIRUR KASAR
|
MH18073008
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6567
|
MH18073009
|
CS NAVNATH TRIMBAK BARGAJE TQ SHIRUR KASAR
|
MH18073009
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6568
|
MH18073010
|
CS MAHESH VITTHAL AGHAV TQ SHIRUR KASAR
|
MH18073010
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6569
|
MH18073011
|
CS SHIVNATH TRIMBAK BARGAJE TQ SHIRUR KASAR
|
MH18073011
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6570
|
MH18073012
|
CS MAHAMAD BASHIR SHEKH TQ SHIRUR KASAR
|
MH18073012
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6571
|
MH18073013
|
CS GAHINATH TRIMBAK BARGAJE TQ SHIRUR KASAR
|
MH18073013
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6572
|
MH18073014
|
JSV NAMDEV LAXMAN DEVKAR TQ PATODA
|
MH18073014
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6573
|
MH18073015
|
JSV SHIVAJI BAPURAO TAMBE TQ PATODA
|
MH18073015
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6574
|
MH18073016
|
CS RAJENDRA SHAHURAO TAMBE TQ PATODA
|
MH18073016
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6575
|
MH18073017
|
CS BABAN DNYANOBA TAMBE TQ PATODA
|
MH18073017
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6576
|
MH18073018
|
CS Ramchandra Tulashiram Gulave TQ PATODA
|
MH18073018
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6577
|
MH18073019
|
CS BHOSALE YAMUNA EKNATH TQ PATODA
|
MH18073019
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6578
|
MH18073020
|
CS ANIKET ANIL BHAKRE TQ PATODA
|
MH18073020
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6579
|
MH18073021
|
CS BALU VISHNU NEMANE TQ PATODA
|
MH18073021
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6580
|
MH18073022
|
CS BHARAT BHASKAR TAMBE TQ PATODA
|
MH18073022
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6581
|
MH18073023
|
CS BIBHISHAN DHARMA BHOSLE TQ PATODA
|
MH18073023
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6582
|
MH18073024
|
CS SADASHIV AMBADAS JADHAV TQ PATODA
|
MH18073024
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
6583
|
MH18073025
|
CS BAPPU HARIBHAU FARTADE TQ PATODA
|
MH18073025
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
6584
|
MH18073026
|
JSV SHESHERAO BANSI BANGAR TQ PATODA
|
MH18073026
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6585
|
MH18073027
|
JSV BHIMA KONDIBA KEVDE TQ PATODA
|
MH18073027
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6586
|
MH18073028
|
JSV TAI LAXMAN SONDGE TQ PATODA
|
MH18073028
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6587
|
MH18073029
|
JSV GAVALI BHASAKAR RAMA TQ PATODA
|
MH18073029
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6588
|
MH18073030
|
JSV SONDAGAE SHREEKANT SHANKAR TQ PATODA
|
MH18073030
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6589
|
MH18073031
|
CS NAVNATH HARIBHAU SHIROLE TQ PATODA
|
MH18073031
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6590
|
MH18073032
|
JSV LATABAI MACHINDRA SANGALE TQ PATODA
|
MH18073032
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6591
|
MH18073033
|
CS PRAYAGA BHAGINATH GARJE TQ PATODA
|
MH18073033
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6592
|
MH18073034
|
JSV CHANDRABHAGA BABASAHEB SANGLE TQ PATODA
|
MH18073034
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6593
|
MH18073035
|
CS NILESH MALHARI GARJE TQ PATODA
|
MH18073035
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6594
|
MH18073036
|
FP TUSHAR SHAHAJI BHOSALE TQ PATODA
|
MH18073036
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
6595
|
MH18073037
|
JSV KISHOR VISHNU BHARATE TQ PATODA
|
MH18073037
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6596
|
MH18073038
|
CS SOMNATH KUNDALIK MISAL TQ SHIRUR KASAR
|
MH18073038
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6597
|
MH18073039
|
CS pandit keshav kedar TQ SHIRUR KASAR
|
MH18073039
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6598
|
MH18073040
|
CS sanjay shankrrao kedar TQ SHIRUR KARAR
|
MH18073040
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6599
|
MH18073041
|
JSV ASHOK LAXMAN KEDAR TQ SHIRUR KASAR
|
MH18073041
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6600
|
MH18073042
|
JSV RANJIT VIKRAM BADE TQ SHIRUR KASAR
|
MH18073042
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6601
|
MH18073043
|
JSV LAXMIBAI PRLHAD DHAKNE TQ SHIRUR KASAR
|
MH18073043
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6602
|
MH18073044
|
JSV VIJAYA UDHAV KHEDKAR TQ SHIRUR KASAR
|
MH18073044
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6603
|
MH18073045
|
JSV DATTU RANGNATH DHAKNE TQ SHIRUR KASAR
|
MH18073045
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6604
|
MH18073046
|
JSV ASLAMHABIB SHEKH TQ SHIRUR KASAR
|
MH18073046
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6605
|
MH18073047
|
JSV BHAGVAT KHUSHALRAV DHAKNE TQ SHIRUR KASAR
|
MH18073047
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6606
|
MH18073048
|
JSV DNYANESHWAR MADHUKAR KHEDKAR TQ SHIRUR
|
MH18073048
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6607
|
MH18073049
|
JSV PANDURANG SONAJI UGALMUGALE TQ SHIRUR
|
MH18073049
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6608
|
MH18073050
|
JSV RAMU GOVIND DHAKNE TQ SHIRUR KASAR
|
MH18073050
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6609
|
MH18073051
|
JSV SURESH RAVSAHEB DHAKNE TQ SHIRUR KASAR
|
MH18073051
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6610
|
MH18073052
|
JSV TASLIM & SUMYA SABADAR SHEKH TQ SHIRUR
|
MH18073052
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6611
|
MH18073053
|
JSV SHIVAJI NAMDEV MORE TQ SHIRUR KASAR
|
MH18073053
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6612
|
MH18073054
|
JSV LAXMAN KESHAV DHAKNE TQ SHIRUR KASAR
|
MH18073054
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6613
|
MH18073055
|
JSV LATABAI LAXMAN DHAKNE TQ SHIRUR KASAR
|
MH18073055
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6614
|
MH18073056
|
JSV IBARAHIM BABULAL SHEKH TQ SHIRUR KASAR
|
MH18073056
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6615
|
MH18073057
|
jsv kushnath janardhan pawar TQ SHIRUR KASAR
|
MH18073057
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6616
|
MH18073058
|
CS GOVIND YAMAJI KADAM TQ SHIRUR KASAR
|
MH18073058
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6617
|
MH18073059
|
JSV VISHNU ASHOK KHEDKAR TQ SHIRUR KASAR
|
MH18073059
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6618
|
MH18073060
|
JSV SHANKAR NARAYAN KHEDKAR TQ SHIRUR KASAR
|
MH18073060
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6619
|
MH18073061
|
JSV RAJENDRA BAPURAV KAPRE TQ SHIRUR KASAR
|
MH18073061
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6620
|
MH18073062
|
JSV YADAV PUJAJI BARGAJE TQ SHIRUR KASAR
|
MH18073062
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6621
|
MH18073063
|
CS KANTABAI NIVRUTTI SANAP TQ SHIRUR KASAR
|
MH18073063
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6622
|
MH18073064
|
JSV NIVRUTTI BHUJANGRAV SANAP TQ SHIRUR KASAR
|
MH18073064
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6623
|
MH18073065
|
JSV GOVIND ARJUN SANAP TQ SHIRUR KASAR
|
MH18073065
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6624
|
MH18073066
|
JSV SANKET BHARAT KHEDKAR TQ SHIRUR KASAR
|
MH18073066
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6625
|
MH18073067
|
JSV PRAMILA ASHRUBA KHEDKAR TQ SHIRUR KASAR
|
MH18073067
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6626
|
MH18073068
|
CS SHIVNATH EKNATH KHATAL TQ SHIRUR KASAR
|
MH18073068
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6627
|
MH18073069
|
JSV JAYA VITTHAL UGALE TQ SHIRUR KASAR
|
MH18073069
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6628
|
MH18073070
|
JSV CHANDRBHAN KONDIBA BARGAJE TQ SHIRUR KASAR
|
MH18073070
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6629
|
MH18073087
|
JSV BHAGVAT NIVRUTTI AGHAV TQ SHIRUR KASAR
|
MH18073087
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
6630
|
MH18073088
|
JSV VISHWANATH GANPATI MUNDE TQ PARLI
|
MH18073088
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6631
|
MH18073089
|
JSV BHAGWAN KUNDLIK MUNDE TQ PARLI
|
MH18073089
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
6632
|
MH18073090
|
JSV SHIVAJI VILAS MUNDE TQ PARLI
|
MH18073090
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
6633
|
MH18073091
|
JSV GOPAL SAMBHAJI MUNDE TQ PARLI
|
MH18073091
|
State Bank of India
|
SBIN0020647
|
|
|
Material
|
6634
|
MH18073092
|
JSV NIVRATI RAMBHAU BAVAR TQ PATODA
|
MH18073092
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
6635
|
MH18073093
|
JSV DNYANESHWAR ARUN RAUT TQ KAIJ
|
MH18073093
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6636
|
MH18073094
|
JSV NANDU UTTAMRAO RAUT TQ KAIJ
|
MH18073094
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6637
|
MH18073095
|
JSV KAVLE BANESHWAR VITTHAL TQ KAIJ
|
MH18073095
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6638
|
MH18073096
|
JSV GOPAL PRABHU THENGAL TQ KAIJ
|
MH18073096
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6639
|
MH18073097
|
JSV KAKDE PRSHANT RAMESH TQ KAIJ
|
MH18073097
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6640
|
MH18073098
|
JSV SHAMAL BHANUDAS DHAYAGUDE TQ KAIJ
|
MH18073098
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6641
|
MH18073099
|
JSV MORE HANUMANTH ABADAS TQ KAIJ
|
MH18073099
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6642
|
MH18073100
|
JSV YUVRAJ BALBHIM DHAYGUDE TQ KAIJ
|
MH18073100
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6643
|
MH18073101
|
JSV VRUNDAVANI CHANDRKANT RAUT TQ KAIJ
|
MH18073101
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6644
|
MH18073102
|
JSV Kekan Vitthal Bajirav TQ WADWANI
|
MH18073102
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
6645
|
MH18073103
|
JSV Kekan Ashok Shesherao TQ WADWANI
|
MH18073103
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
6646
|
MH18073104
|
JSV Chandrakala Keshav Kekan TQ WADWANI
|
MH18073104
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6647
|
MH18073105
|
JSV VISHNU DHONDIBA NAGARGOJE TQ PATODA
|
MH18073105
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
6648
|
MH18073106
|
RPB VAIJNATH RAMBHAU SHINDE TQ BID
|
MH18073106
|
Bank of India
|
BKID0000761
|
|
|
Material
|
6649
|
MH18073107
|
RPB RAMESHWAR BALIRAM MATE TQ BID
|
MH18073107
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6650
|
MH18073108
|
CS VILAS TUKARAM JOGDAND TQ BID
|
MH18073108
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
6651
|
MH18073109
|
CS ASHWINI BALU JOGDAND TQ WANGAON
|
MH18073109
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
6652
|
MH18073110
|
CS BAJIRAO NAMDEO JOGDAND TQ BID
|
MH18073110
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
6653
|
MH18073111
|
CS BHAIRAVNATH RAGHUNATH JOGDAND TQ BID
|
MH18073111
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
6654
|
MH18073112
|
JSV NAMDEV NARAYAN GADE TQ BID
|
MH18073112
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6655
|
MH18073113
|
RPB SHANTABAI VITHAL GITTE TQ BID
|
MH18073113
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
6656
|
MH18073114
|
JSV BHIMRAO BABASAHEB KHOD TQ BID
|
MH18073114
|
Bank of Baroda
|
BARB0VJBEED
|
|
|
Material
|
6657
|
MH18073115
|
RBP DATTA BAJIRAO MORE TQ BID
|
MH18073115
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6658
|
MH18073116
|
JSV RAKHAMABAI BHANUDAS KHEDKAR TQ SHIRUR
|
MH18073116
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6659
|
MH18073117
|
JSV SARITA MAROTI KALE TQ GEORAI
|
MH18073117
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6660
|
MH18073118
|
FP BHAGWAN BABAN PAWAR TQ ASHTI
|
MH18073118
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6661
|
MH18073119
|
FP RAJENDRA VITTHAL WALKE TQ ASHTI
|
MH18073119
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6662
|
MH18073120
|
FP SUBHASH BHIVAJI VALAKE TQ ASHTI
|
MH18073120
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6663
|
MH18073121
|
JSV KHANDKE JAYSHRI UDAHV TQ ASHTI
|
MH18073121
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6664
|
MH18073122
|
JSv Vishnu Namdev Walke TQ ASHTI
|
MH18073122
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6665
|
MH18073123
|
JSV RAJENDRA ARJUN BHOSALE TQ ASHTI
|
MH18073123
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
6666
|
MH18073124
|
JSV PRADAS HARIDAS SOLNAKE TQ DHARUR
|
MH18073124
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6667
|
MH18073125
|
JSV PRALHAD KUNDLIK AGHAV TQ PARLI
|
MH18073125
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6668
|
MH18073126
|
JSV RAMKISHAN PRABHAKAR TANDLE TQ PARLI
|
MH18073126
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6669
|
MH18073127
|
JSV BHGWAN WALMIK MUNDE TQ PARLI
|
MH18073127
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6670
|
MH18073128
|
JSV REKHA BALAJI MUNDE TQ PARLI
|
MH18073128
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6671
|
MH18073129
|
JSV MAHADEV ANKUSH SATBHAI TQ PARLI
|
MH18073129
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6672
|
MH18073130
|
JSV SUDHAKAR BHANUDAS TANDALE TQ PARLI
|
MH18073130
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6673
|
MH18073131
|
JSV DNYANESHWAR GOVIND TANDLE TQ PARLI
|
MH18073131
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6674
|
MH18073153
|
RPB MAHADEV NANABHAU NALWADE TQ BID
|
MH18073153
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
6675
|
MH18073154
|
JSV HINDURAO KESHAVRAO KALE TQ BID
|
MH18073154
|
Bank of India
|
BKID0000761
|
|
|
Material
|
6676
|
MH18073155
|
JSV JANARDHAN UDDHAV GULBHILE TQ KAIJ
|
MH18073155
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
6677
|
MH18073156
|
JSV BAPURAO CHANDAR THORAT TQ KAIJ
|
MH18073156
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6678
|
MH18073157
|
JSV MANDAKINI SHIVDAS THORAT TQ KAIJ
|
MH18073157
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6679
|
MH18073158
|
JSV PRATUL SANJAY THORAT TQ KAIJ
|
MH18073158
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
6680
|
MH18073159
|
JSV Jadhav Kishor Rajabhau TQ KAIJ
|
MH18073159
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6681
|
MH18073160
|
JSV ASHOK RATAN THORAT TQ KAIJ
|
MH18073160
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6682
|
MH18073161
|
JSV SAGARBAI PARMESHWAR THORAT TQ KAIJ
|
MH18073161
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6683
|
MH18073162
|
JSV ASHOK RAMBHAU THORAT TQ KAIJ
|
MH18073162
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6684
|
MH18073163
|
JSV GOPAL BABASAHEB THORAT TQ KAIJ
|
MH18073163
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6685
|
MH18073164
|
CS KANTABAI SAHEBRAO THORAT TQ KAIJ
|
MH18073164
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6686
|
MH18073165
|
CS UTRESHWAR LAXMAN THORAT TQ KAIJ
|
MH18073165
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6687
|
MH18073166
|
JSV SHRIRAM SATWA TANDALE TQ KAIJ
|
MH18073166
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6688
|
MH18073167
|
JSV SACHIN BHAGWAT MASKE TQ KAIJ
|
MH18073167
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
6689
|
MH18073168
|
JSV Namdev Baburao Shep TQ PARLI
|
MH18073168
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6690
|
MH18073169
|
JSV SHASHIKANT SHIVAJI MUNDE TQ PARLI
|
MH18073169
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
6691
|
MH18073170
|
JSV BHARAT SHESERAO BHOSALE TQ PARLI
|
MH18073170
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
6692
|
MH18073171
|
BP ANANT BALIRAMJI SOLANKE TQ MAJALGAON
|
MH18073171
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
6693
|
MH18073172
|
MP BABASAHEB BHANUDAS RASAVE TQ MAJALGAON
|
MH18073172
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6694
|
MH18073173
|
MP HARIBAI RANGNATH CHAVHAN TQ MAJALGAON
|
MH18073173
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6695
|
MH18073174
|
MP MACHINDRA HARIBHAU GARAD TQ MAJALGAON
|
MH18073174
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6696
|
MH18073175
|
MP RAGHU NIVRUTI RASAVE TQ MAJALGAON
|
MH18073175
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6697
|
MH18073176
|
MP RAGHUNATH NARAYAN KHETRI TQ MAJALGAON
|
MH18073176
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
6698
|
MH18073177
|
MP ASHOK BHAGWAN SATPUTE TQ MAJALGAON
|
MH18073177
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
6699
|
MH18073178
|
JSV CHATRABHUJ MAROTI KASHID TQ MAJALGAON
|
MH18073178
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
6700
|
MH18073179
|
JSV Jaysingh Nagnath Maske TQ WADWANI
|
MH18073179
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
6701
|
MH18073180
|
CS RAMPRABHU DAJIBA YADAV TQ WADWANI
|
MH18073180
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
6702
|
MH18073181
|
CS RADHABAI PANDIT YADAV TQ WADWANI
|
MH18073181
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6703
|
MH18073182
|
JSV MACHINDARA GANGADHAR KEKAN TQ WADWANI
|
MH18073182
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6704
|
MH18073183
|
JSV NAIKWADE GANDHARI VISHWNATH TQ WADWANI
|
MH18073183
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6705
|
MH18073184
|
JSV BABASAHEB BALKRUSHNA NAIKVADE TQ WADWANI
|
MH18073184
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6706
|
MH18073185
|
JSV SUREKHA BHANUDAS MISAL TQ SHIRUR KASAR
|
MH18073185
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6707
|
MH18073186
|
JSV GORAX NARHARI DEVDUDE TQ SHIRUR KASAR
|
MH18073186
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6708
|
MH18073187
|
JSV PANDURANG BAJIRAV MAHARNOR TQ SHIRUR
|
MH18073187
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6709
|
MH18073188
|
JSV BHAGVAT BHAGVAN VIGHNE TQ SHIRUR KASAR
|
MH18073188
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6710
|
MH18073189
|
JSV SUBHASH KASHINATH VIGHNE TQ SHIRUR KASAR
|
MH18073189
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6711
|
MH18073190
|
JSV MANKARNA DILIP KHEDKAR TQ SHIRUR KASAR
|
MH18073190
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6712
|
MH18073191
|
JSV NARAYAN RAMBHAU SANAP TQ SHIRUR KASAR
|
MH18073191
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6713
|
MH18073192
|
CS RAJARAM ASHRAJI JOGDAND TQ SHIRUR KASAR
|
MH18073192
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
6714
|
MH18073195
|
MP VARSHA VIKAS CHOUDHARI TQ KAIJ
|
MH18073195
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6715
|
MH18073196
|
MP PRASHANT VITTHAL CHOUDHARI TQ KAIJ
|
MH18073196
|
State Bank of India
|
SBIN0020665
|
|
|
Material
|
6716
|
MH18073197
|
MP BIBHISHAN DNYANOBA THOMBRE TQ KAIJ
|
MH18073197
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
6717
|
MH18073198
|
MP SACHIN PRAKASH THOMBRE TQ KAIJ
|
MH18073198
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6718
|
MH18073199
|
JSV BALASHEB AATMARAM PAWAR TQ DHARUR
|
MH18073199
|
Bank of Baroda
|
BARB0VJTELG
|
|
|
Material
|
6719
|
MH18073200
|
JSV RAMA MAHADEVRAO SOLUNKE TQ DHARUR
|
MH18073200
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
6720
|
MH18073201
|
MP GANPAT NAMDEV AATKARE TQ MAJALGAON
|
MH18073201
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6721
|
MH18073202
|
JSV GOVIND KISHAN BHOSALE TQ PARLI
|
MH18073202
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6722
|
MH18073220
|
CS DADASAHEB PRAMESHOR GAT TQ SHIRUR KASAR
|
MH18073220
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6723
|
MH18073221
|
CS PUSHPA MAHADEV GAT TQ SHIRUR KASAR
|
MH18073221
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
6724
|
MH18073222
|
CS DEWAKAR NARAYAN PARMESHOR TQ SHIRUR KASAR
|
MH18073222
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6725
|
MH18073224
|
CS ANNASAHEB BABASAHEB KAJALE TQ SHIRUR
|
MH18073224
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6726
|
MH18073225
|
CS SHEKH SUGRABI VAJIR TQ SHIRUR KASAR
|
MH18073225
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6727
|
MH18073227
|
CS SAKHARAM BABASAHEB GAT TQ SHIRUR KASAR
|
MH18073227
|
Bank of Maharastra
|
MAHB0001689
|
|
|
Material
|
6728
|
MH18073228
|
JSV RAJU RAMNATH ANDHALE TQ SHIRUR KASAR
|
MH18073228
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
6729
|
MH18073237
|
JSV SHIVAJI ASHRUBA GUNARE TQ ASHTI
|
MH18073237
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
6730
|
MH18073238
|
JSV RAJPURE SHIVAJI SHAMRAO TQ ASHTI
|
MH18073238
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
6731
|
MH18073239
|
JSV VITTHAL BABASAHEB KHADE TQ ASHTI
|
MH18073239
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
6732
|
MH18073240
|
JSV SHAIKH JAFAR ABDUL RAJJAK TQ ASHTI
|
MH18073240
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
6733
|
MH18073241
|
JSV VAISHALI BHIMRAO BHALE TQ ASHTI
|
MH18073241
|
Central Bank Of India
|
CBIN0283070
|
|
|
Material
|
6734
|
MH18073242
|
JSV SANGITA SANJAY JAGTAP TQ ASHTI
|
MH18073242
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6735
|
MH18073243
|
FP SOMINATH VITTHAL KHEDKAR TQ ASHTI
|
MH18073243
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6736
|
MH18073244
|
FP VIJAY SOPAN BELHEKAR TQ ASHTI
|
MH18073244
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
6737
|
MH18073245
|
JSV HANUMANT SHAHAJI KHILE TQ ASHTI
|
MH18073245
|
Maharashtra Gramin Bank
|
MAHG0004538
|
|
|
Material
|
6738
|
MH18073246
|
JSV LAHU NAVNATH SHELKE TQ ASHTI
|
MH18073246
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
6739
|
MH18073247
|
JSV GORAKH ZHUMBAR METE TQ ASHTI
|
MH18073247
|
Union Bank of India
|
UBIN0544591
|
|
|
Material
|
6740
|
MH18073248
|
JSV MANKABAI RAMA SHELAKE TQ ASHTI
|
MH18073248
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
6741
|
MH18073249
|
CS NAGESH MAROTI SAMGE TQ GEORAI
|
MH18073249
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6742
|
MH18073250
|
CS NARAYAN TUKARAM PIMPLE TQ GEORAI
|
MH18073250
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6743
|
MH18073251
|
CS MUTHU GANGARAM KHUPSE TQ GEORAI
|
MH18073251
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6744
|
MH18073252
|
CS JALINDAR VITHOBA SHELKE TQ GEORAI
|
MH18073252
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6745
|
MH18073253
|
RPB ADESH ACUTRAO MORE TQ BID
|
MH18073253
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6746
|
MH18073254
|
RPB RATNAMALA ACHUTRAO MORE TQ BID
|
MH18073254
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6747
|
MH18073294
|
JSV HAOUSARAO RAMBHAU PAWAR TQ ASHTI
|
MH18073294
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
6748
|
MH18073321
|
JSV SIDDHESHWAR BABRUWAN GOND TQ KAIJ
|
MH18073321
|
Canara Bank
|
CNRB0006416
|
|
|
Material
|
6749
|
MH18073322
|
JSV SATISH LIMBRAJ CHANDANSHIV TQ KAIJ
|
MH18073322
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6750
|
MH18073323
|
JSV AUDUMBAR DATTATRAY GOND TQ KAIJ
|
MH18073323
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6751
|
MH18073324
|
JSV RUSTUM RAOSAHEB CHOUDHARI TQ KAIJ
|
MH18073324
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6752
|
MH18073325
|
CS BABASAHEB DAULATRAO GHULE TQ KAIJ
|
MH18073325
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6753
|
MH18073326
|
JSV SANTOSH MANOHAR GHULE TQ KAIJ
|
MH18073326
|
HDFC Bank
|
HDFC0002849
|
|
|
Material
|
6754
|
MH18073327
|
JSV GANESH ANNASAHEB MULE TQ KAIJ
|
MH18073327
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6755
|
MH18073328
|
JSV PRASHANT SHIVAJI SIRSAT TQ KAIJ
|
MH18073328
|
IDBI BANK
|
IBKL0001457
|
|
|
Material
|
6756
|
MH18073329
|
CS KESHARBAI TULSHIRAM BABAR TQ BID
|
MH18073329
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
6757
|
MH18073330
|
RPB VISHNU NAGU SHELKE TQ BID
|
MH18073330
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6758
|
MH18073331
|
JSV ISMAIL YAKUB MUZAVAR TQ BID
|
MH18073331
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
6759
|
MH18073332
|
RPB ANURATH DYANOBA GHUMRE TQ BID
|
MH18073332
|
Bank of Baroda
|
BARB0BEEDXX
|
|
|
Material
|
6760
|
MH18073333
|
JSV RAJKUMAR KASHINATH GULAVE TQ KAIJ
|
MH18073333
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
6761
|
MH18073334
|
FP BHARATE MAHARUDRA MOKINDA TQ PATODA
|
MH18073334
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6762
|
MH18073335
|
JSV BABURAO DIGAMBAR DEVKATE TQ PARLI
|
MH18073335
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6763
|
MH18073336
|
JSV NAVNATH BANDU KHETRE TQ PARLI
|
MH18073336
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
6764
|
MH18073337
|
JSV SAVTARAM VISHWNATH KHETRE TQ PARLI
|
MH18073337
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6765
|
MH18073338
|
JSV SUMAN RAMCHDRA KALE TQ DHARUR
|
MH18073338
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6766
|
MH18073339
|
JSV BALBHIM MADHUKAR SONWANE TQ DHARUR
|
MH18073339
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6767
|
MH18073340
|
JSV MAROTI MANIK JAYBHAYE TQ DHARUR
|
MH18073340
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6768
|
MH18073341
|
JSV DILIP VISHVANATH KALE TQ DHARUR
|
MH18073341
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6769
|
MH18073342
|
JSV GUNDAPPA PATILBUVA GHUGE TQ DHARUR
|
MH18073342
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6770
|
MH18073343
|
JSV MANOHAR BABARAO MUNDE TQ DHARUR
|
MH18073343
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6771
|
MH18073344
|
JSV MAHADEV ACHYUT JAYBHAYE TQ DHARUR
|
MH18073344
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6772
|
MH18073345
|
JSV VAIJENATH MAROTI KALE TQ DHARUR
|
MH18073345
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6773
|
MH18073346
|
JSV GAGABAI NARAYAN DARADE TQ DHARUR
|
MH18073346
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6774
|
MH18073347
|
JSV SHAKIH HUSEN SHAKIH HUBRAO TQ DHARUR
|
MH18073347
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
6775
|
MH18073348
|
JSV NARAYAN RAMBHAU KALE TQ DHARUR
|
MH18073348
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6776
|
MH18073349
|
JSV MEERA JIVRAJ KALE TQ DHARUR
|
MH18073349
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6777
|
MH18073350
|
JSV KALE RAMESH BHAURAO TQ DHARUR
|
MH18073350
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6778
|
MH18073351
|
JSV SACHIN ASHRUBA JAYBHAYE TQ DHARUR
|
MH18073351
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6779
|
MH18073352
|
JSV PADMIN VILAS BADE TQ AMBAJOGAI
|
MH18073352
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
6780
|
MH18073353
|
JSV TARAMATI SHIVAJI NEHARKAR TQ AMBAJOGAI
|
MH18073353
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
6781
|
MH18073354
|
JSV SOMNATH VITHAL GARJE TQ AMBAJOGAI
|
MH18073354
|
Bank of India
|
BKID0000753
|
|
|
Material
|
6782
|
MH18073355
|
JSV LAKSHMIBAI SHRIMANT DANGE TQ AMBAJOGAI
|
MH18073355
|
State Bank of India
|
SBIN0003403
|
|
|
Material
|
6783
|
MH18073356
|
JSV DILIP RAJENDRA AGHAV TQ PARLI
|
MH18073356
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
6784
|
MH18073357
|
JSV ASHRABAI BALIRAM RATHOD TQ GEORAI
|
MH18073357
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6785
|
MH18073358
|
JSV SACHIN TOPA JADHAV TQ GEORAI
|
MH18073358
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6786
|
MH18073359
|
CS MUKTABAI SITARAM RATHOD TQ GEORAI
|
MH18073359
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6787
|
MH18073360
|
CS SUBHASH UTTAM RATHOD TQ GEORAI
|
MH18073360
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6788
|
MH18073361
|
CS SUNDAR BAPPA RATHOD TQ GEORAI
|
MH18073361
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6789
|
MH18073362
|
CS ANKUSH PRABHU RATHOD TQ GEORAI
|
MH18073362
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6790
|
MH18073363
|
CS VITTHAL KANIRAM RATHOD TQ GEORAI
|
MH18073363
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6791
|
MH18073364
|
CS RATHOD VAIJINATH GULAB TQ GEORAI
|
MH18073364
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6792
|
MH18073365
|
JSV SHARAD ANKUSH NALAWADE TQ GEORAI
|
MH18073365
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6793
|
MH18073366
|
JSV BHARAT ANKUSH NALAWADE TQ GEORAI
|
MH18073366
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6794
|
MH18073367
|
CS BEBITAI BABAN WALEKAR TQ GEORAI
|
MH18073367
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6795
|
MH18073368
|
CS BALASAHEB BABAN TQ GEORAI
|
MH18073368
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6796
|
MH18073369
|
JSV YUVRAJ RAMDAS MANE TQ GEORAI
|
MH18073369
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6797
|
MH18073370
|
CS GOVIND NATHA MANE TQ GEORAI
|
MH18073370
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6798
|
MH18073371
|
JSV LAXMI BALASAHEB SHERKAR TQ GEORAI
|
MH18073371
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6799
|
MH18073372
|
JSV ASHABAI RAVSAHEB FARTARE TQ GEORAI
|
MH18073372
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6800
|
MH18073373
|
JSV NAVNATH BHAURAO JODNAR TQ GEORAI
|
MH18073373
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6801
|
MH18073374
|
JSV KAUSABAI LAXMAN SHINDE TQ GEORAI
|
MH18073374
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6802
|
MH18073375
|
CS ANNASAHEB BHAUSAHEB JOGDAND TQ GEORAI
|
MH18073375
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6803
|
MH18073376
|
CS GOVARDHAN JANARDHAN MANE TQ GEORAI
|
MH18073376
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6804
|
MH18073377
|
JSV BABU UTTAM JOGDAND TQ GEORAI
|
MH18073377
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6805
|
MH18073378
|
JSV MADHUKAR TRIMBAK MANE TQ GEORAI
|
MH18073378
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6806
|
MH18073379
|
CS VITTHAL RAMA SATHE TQ GEORAI
|
MH18073379
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6807
|
MH18073380
|
CS URMILA NARAYAN SATHE TQ GEORAI
|
MH18073380
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6808
|
MH18073381
|
CS RUSHIKESH BALASAHEB TUPE TQ GEORAI
|
MH18073381
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6809
|
MH18073382
|
JSV JAGANATH ASHRUBA FARTADE TQ GEORAI
|
MH18073382
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6810
|
MH18073383
|
JSV GOKUL SURESH FARTARE TQ GEORAI
|
MH18073383
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6811
|
MH18073384
|
JSV SANTOSH BAPURAO THOMBARE TQ GEORAI
|
MH18073384
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6812
|
MH18073385
|
JSV BAPPA KUNDALIK THENGALE TQ GEORAI
|
MH18073385
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6813
|
MH18073386
|
JSV VITTHAL DHONDIBA HONMANE TQ GEORAI
|
MH18073386
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6814
|
MH18073387
|
JSV KALINDA KANTILAL MANE TQ GEORAI
|
MH18073387
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6815
|
MH18073388
|
JSV GAUBAI TULASHIRAM SATHE TQ GEORAI
|
MH18073388
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6816
|
MH18073389
|
CS SHIVAJI NARAYAN PARALKAR TQ GEORAI
|
MH18073389
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6817
|
MH18073532
|
JSV KRUSHNA LAXMAN TANGDE TQ GEORAI
|
MH18073532
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6818
|
MH18073533
|
JSV PURUSHOTTAM RAGHU CHAVAN TQ GEORAI
|
MH18073533
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6819
|
MH18073534
|
JSV RAVINDRA LIMBA GANDHALE TQ GEORAI
|
MH18073534
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6820
|
MH18073535
|
CS LAXMI RAJIV DOLAS TQ GEORAI
|
MH18073535
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6821
|
MH18073536
|
CS BANSI SHAHU DOLAS TQ TAKADGAON
|
MH18073536
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6822
|
MH18073537
|
JSV KAMAL SHAHU DOLAS TQ GEORAI
|
MH18073537
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6823
|
MH18073538
|
CS KAMAL SHIVAJI HAJARE TQ GEORAI
|
MH18073538
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6824
|
MH18073539
|
CS SHIVAJI KACHARU HAJARE TQ GEORAI
|
MH18073539
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6825
|
MH18073541
|
RPB BABASAHEB MASU SAPANKAR TQ BID
|
MH18073541
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6826
|
MH18073542
|
RPB DINKAR JAGANNATH MORE TQ BID
|
MH18073542
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
6827
|
MH18073543
|
JSV Sunil Vasantrao Bangar TQ PATODA
|
MH18073543
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6828
|
MH18073544
|
CS VISHAL SHAHADEO WANVE TQ PATODA
|
MH18073544
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6829
|
MH18073545
|
FP DADASAHEB DATTATRAY YEOLE TQ PATODA
|
MH18073545
|
Maharashtra Gramin Bank
|
MAHG0004513
|
|
|
Material
|
6830
|
MH18073546
|
JSV SANTOSH ATMARAM GANDAL TQ PATODA
|
MH18073546
|
Maharashtra Gramin Bank
|
MAHG0004524
|
|
|
Material
|
6831
|
MH18073547
|
CS BALU VITTHAL DHAWALE TQ PATODA
|
MH18073547
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
6832
|
MH18073548
|
CS KUNDLIK AMBADAS HULE TQ PATODA
|
MH18073548
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
6833
|
MH18073549
|
CS SUNITA TATYARAM HULE TQ PATODA
|
MH18073549
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
6834
|
MH18073550
|
CS VILAS BHAUSAHEB HULE TQ PATODA
|
MH18073550
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6835
|
MH18073551
|
CS DASHARATH NIVRUTTI TANPURE TQ PATODA
|
MH18073551
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
6836
|
MH18073552
|
CS SHAHADEV ASHRUBA WALEKAR TQ PATODA
|
MH18073552
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
6837
|
MH18073553
|
CS HANUMANT RAOSAHEB HULE TQ PATODA
|
MH18073553
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
6838
|
MH18073554
|
JSV NANASAHEB JYOTI YALVE TQ KAIJ
|
MH18073554
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6839
|
MH18073555
|
JSV UTTRESHWAR NANABHAU DONGRE TQ KAIJ
|
MH18073555
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6840
|
MH18073556
|
JSV DHANRAJ YASHWANT DONGRE TQ KAIJ
|
MH18073556
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6841
|
MH18073557
|
JSV NANASAHEB DATTU DONGRE TQ KAIJ
|
MH18073557
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6842
|
MH18073558
|
JSV BALASAHEB VISHWANATH BHAIRAT TQ KAIJ
|
MH18073558
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6843
|
MH18073559
|
JSV KRUSHNA DAMODHAR NAIKWADE TQ KAIJ
|
MH18073559
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6844
|
MH18073560
|
JSV SHARAD BABU DONGRE TQ KAIJ
|
MH18073560
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6845
|
MH18073561
|
JSV ASHOK MAHADEV DONGRE TQ KAIJ
|
MH18073561
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6846
|
MH18073562
|
JSV LAXMAN CHANDRABHAN DONGRE TQ KAIJ
|
MH18073562
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6847
|
MH18073563
|
JSV DATTU BANSI DONGRE TQ KAIJ
|
MH18073563
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
6848
|
MH18073564
|
JSV ROHIDAS SHANKAR NEHARKAR TQ KAIJ
|
MH18073564
|
Maharashtra Gramin Bank
|
MAHG0004519
|
|
|
Material
|
6849
|
MH18073565
|
JSV ANKUSH VISHNU CHATE TQ KAIJ
|
MH18073565
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
6850
|
MH18073566
|
JSV DAGDU NANA JADHAV TQ KAIJ
|
MH18073566
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6851
|
MH18073567
|
JSV RAVNDRA SADASHIV SOLUKE TQ KAIJ
|
MH18073567
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6852
|
MH18073568
|
JSV AGGAD PRALAD SALUKE TQ KAIJ
|
MH18073568
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6853
|
MH18073569
|
JSV DATTA LIMBAJI ARAKADE TQ KAIJ
|
MH18073569
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6854
|
MH18073570
|
JSV TUKARAM CHANDRAHAS GAVHANE TQ KAIJ
|
MH18073570
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
6855
|
MH18073591
|
CS RAJABHAU GULAB RATHOD TQ GEORAI
|
MH18073591
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
6856
|
MH18073592
|
JSV TUKARAM MANJAHARI SALGAR TQ PARLI
|
MH18073592
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6857
|
MH18073593
|
JSV RUKMIN TRIMBAK SALGAR TQ PARLI
|
MH18073593
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6858
|
MH18073594
|
JSV GOVIND PANDHARI UBALE TQ PARLI
|
MH18073594
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6859
|
MH18073595
|
JSV SHITAL VIKAS VEER TQ ASHTI
|
MH18073595
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
6860
|
MH18073596
|
JSV RAOSAHEB PARASRAM JADHAV TQ ASHTI
|
MH18073596
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6861
|
MH18073597
|
JSV RAOSAHEB SHANKAR MALI TQ ASHTI
|
MH18073597
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
6862
|
MH18073598
|
JSV AMOL BABASAHEB ANNADATE TQ ASHTI
|
MH18073598
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
6863
|
MH18073600
|
BP RAMESH VITTHAL TAUR TQ MAJALGAON
|
MH18073600
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
6864
|
MH18073624
|
JSV BANKATI SHRIPATI AMBAD TQ KAIJ
|
MH18073624
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6865
|
MH18073625
|
JSV ASARAM SATVA DHAKANE TQ KAIJ
|
MH18073625
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
6866
|
MH18073626
|
JSV VITTHAL BABASAHEB DHAKANE TQ KAIJ
|
MH18073626
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
6867
|
MH18073627
|
JSV BABASAHEB HARIBHAU KHADE TQ KAIJ
|
MH18073627
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
|
Material
|
6868
|
MH18073628
|
JSV RANGNATH SHIVRAM TARDE TQ KAIJ
|
MH18073628
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6869
|
MH18073629
|
JSV RAMHARI BALIRAM RAKH TQ KAIJ
|
MH18073629
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
|
Material
|
6870
|
MH18073630
|
JSV ARJUN WAMAN MUNDE TQ KAIJ
|
MH18073630
|
Maharashtra Gramin Bank
|
MAHG0004514
|
|
|
Material
|
6871
|
MH18073631
|
JSV SUNIL BABASAHEB CHANDANSHIV TQ KAIJ
|
MH18073631
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6872
|
MH18073632
|
JSV AMOL ABASAHEB CHANDANSHIV TQ KAIJ
|
MH18073632
|
State Bank of India
|
SBIN0020043
|
|
|
Material
|
6873
|
MH18073633
|
JSV SHAMAL BHAGWAT NAGARGOJE TQ BID
|
MH18073633
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
6874
|
MH18073634
|
JSV KRUSHNA LAKSHMAN GAVHANE TQ BID
|
MH18073634
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
6875
|
MH18073635
|
JSV SAKHARAM DADASAHEB SARDE TQ BID
|
MH18073635
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6876
|
MH18073636
|
JSV CHANDRAKALA MOKINDA NAWALE TQ BID
|
MH18073636
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
6877
|
MH18073637
|
JSV GANESH LAXMAN SARDE TQ BID
|
MH18073637
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6878
|
MH18073638
|
CS SUMAN SHRIRAM MOTE TQ BID
|
MH18073638
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6879
|
MH18073639
|
CS SUDAMATI RADHESHAM MATE TQ BID
|
MH18073639
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
6880
|
MH18073640
|
RPB MAHADEV LAXMAN BAHIRWAL TQ BID
|
MH18073640
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6881
|
MH18073641
|
JSV BAYNABAI SADASHIV MHETRE TQ SHIRUR KASAR
|
MH18073641
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6882
|
MH18073642
|
JSV KISAN PRABHU SANAP TQ SHIRUR KASAR
|
MH18073642
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6883
|
MH18073643
|
JSV HARIBHAU MARUTI NAGARE TQ SHIRUR KASAR
|
MH18073643
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6884
|
MH18073644
|
JSV DWARKA RAJENDRA GAYKVAD TQ SHIRUR KASAR
|
MH18073644
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6885
|
MH18073645
|
JSV CHANDRAKALA KISAN KATALE TQ SHIRUR KASAR
|
MH18073645
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6886
|
MH18073646
|
JSV BABAN KONDIBA PAWAR TQ SHIRUR KASAR
|
MH18073646
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6887
|
MH18073647
|
JSV SHEKH ABDUL RAJAK KARIM TQ SHIRUR KASAR
|
MH18073647
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6888
|
MH18073648
|
JSV DAMU NAMDEV MARKAD TQ SHIRUR KASAR
|
MH18073648
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6889
|
MH18073649
|
JSV DADASAHEB MAHADEV GHODKE TQ SHIRUR KASAR
|
MH18073649
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6890
|
MH18073650
|
FP DROPADABAI PARMESHOR GHODKE TQ SHIRUR
|
MH18073650
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6891
|
MH18073651
|
JSV ASHRUBA UMAJI DHAKNE TQ SHIRUR KASAR
|
MH18073651
|
State Bank of India
|
SBIN0001307
|
|
|
Material
|
6892
|
MH18073652
|
FP ASHRUBA KISAN KHADE TQ SHIRUR KASAR
|
MH18073652
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6893
|
MH18073653
|
FP SHIVNATH JAYVANTA SANAP TQ SHIRUR KASAR
|
MH18073653
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6894
|
MH18073654
|
JSV SUNADA SHESRAO KHEDKAR TQ SHIRUR KASAR
|
MH18073654
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6895
|
MH18073655
|
JSV PANDURANG NARAYAN SASWADE TQ ASHTI
|
MH18073655
|
Maharashtra Gramin Bank
|
MAHG0004534
|
|
|
Material
|
6896
|
MH18073656
|
JSV SAMBHAJI PATLOBA GITTE TQ PARLI
|
MH18073656
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6897
|
MH18073657
|
JSV TUKARAM DNYANOBA PHAD TQ PARLI
|
MH18073657
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6898
|
MH18073658
|
JSV Dhanraj Pandit Holambe TQ PARLI
|
MH18073658
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6899
|
MH18073659
|
JSV sundarabai shrinath rathod TQ PARLI
|
MH18073659
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
6900
|
MH18073660
|
JSV BABRUVAN PIRAJI GUTTE TQ PARLI
|
MH18073660
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
6901
|
MH18073661
|
JSV BALASAHEB SANDIPAN BHOSLE TQ PARLI
|
MH18073661
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
6902
|
MH18073662
|
JSV PARUBAI KERBA TAMBE TQ PARLI
|
MH18073662
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6903
|
MH18073663
|
JSV BIRUDEV MALIBA YAMGAR TQ PARLI
|
MH18073663
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
6904
|
MH18073664
|
JSV ABASAHEB BHAGVAN KAWALE TQ PARLI
|
MH18073664
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
|
Material
|
6905
|
MH18073665
|
JSV VYANKATI RAMBHAU KAWALE TQ PARLI
|
MH18073665
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6906
|
MH18073666
|
JSV GYANDEV BALASAHEB KAWALE TQ PARLI
|
MH18073666
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
6907
|
MH18073667
|
JSV BHAVANJI SANTRAM MAKAR TQ PARLI
|
MH18073667
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
6908
|
MH18073668
|
JSV SHRIPATI ANEBA KAVLE TQ PARLI
|
MH18073668
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
6909
|
MH18073669
|
JSV SAKHARAM ANJANRAO KHADKE TQ PARLI
|
MH18073669
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
6910
|
MH18073670
|
JSV BHAGYASHRI BALASAHEB SHINDE TQ PARLI
|
MH18073670
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
6911
|
MH18073671
|
JSV SHRIRAM MAROTI KAWALE TQ PARLI
|
MH18073671
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
6912
|
MH18073700
|
CS SIDHUBAI RAMESH KALE TQ GEORAI
|
MH18073700
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6913
|
MH18073701
|
JSV VAIJINATH KASHINATH JADHAV TQ GEORAI
|
MH18073701
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6914
|
MH18073702
|
JSV SATISH ELAJI JADHAV TQ GEORAI
|
MH18073702
|
Bank of India
|
BKID0000765
|
|
|
Material
|
6915
|
MH18073703
|
JSV ASHOK BHIKAJI JOGDAND TQ GEORAI
|
MH18073703
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6916
|
MH18073704
|
JSV PRALHAD BHAUSAHEB SHINDE TQ GEORAI
|
MH18073704
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6917
|
MH18073705
|
JSV GOVARDHAN SARANGADHAR SHINDEN TQ GEORAI
|
MH18073705
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6918
|
MH18073706
|
JSV MIRA BHAUSAHEB SHINDE TQ GEORAI
|
MH18073706
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6919
|
MH18073707
|
JSV MINABAI RAMESH SHINDE TQ GEORAI
|
MH18073707
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6920
|
MH18073708
|
JSV MANIK KISANRAO CHOPDE TQ DHARUR
|
MH18073708
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6921
|
MH18073709
|
JSV SURYKANT KUDALIK CHOPDE TQ DHARUR
|
MH18073709
|
Maharashtra Gramin Bank
|
MAHG0004512
|
|
|
Material
|
6922
|
MH18073710
|
JSV SIDHESWAR SONRAV KHEDKAR TQ SHIRUR KASAR
|
MH18073710
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6923
|
MH18073711
|
JSV RAJU BHANUDAS PANSAMBAL TQ SHIRUR KASAR
|
MH18073711
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6924
|
MH18073712
|
JSV SHIVNATH JAGNATH KADAM TQ SHIRUR KASAR
|
MH18073712
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6925
|
MH18073713
|
CS SUBHASH DNYANOBA LATE TQ SHIRUR KASAR
|
MH18073713
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6926
|
MH18073714
|
CS SHIVAJI MURLIDHAR GIRHE TQ SHIRUR KASAR
|
MH18073714
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6927
|
MH18073715
|
JSV SHITAL BAPUSAHEB JARANGE TQ SHIRUR KASAR
|
MH18073715
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6928
|
MH18073716
|
jsv sachin ravsaheb jarange TQ SHIRUR KASAR
|
MH18073716
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6929
|
MH18073717
|
JSV ANIL KESHAV JANVALE TQ SHIRUR KASAR
|
MH18073717
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6930
|
MH18073718
|
JSV YOUGESH TIRTHRAJ JARANGE TQ SHIRUR KASAR
|
MH18073718
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6931
|
MH18073719
|
JSV USHA VISHNU SHENDGE TQ SHIRUR KASAR
|
MH18073719
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6932
|
MH18073720
|
JSV ASHOK RAMCHANDRA KSHIRSAGAR TQ SHIRUR
|
MH18073720
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6933
|
MH18073721
|
JSV BABURAO TUKARAM JARANGE TQ SHIRUR KASAR
|
MH18073721
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6934
|
MH18073722
|
JSV DADASAHEB LAXMAN SHINDE TQ SHIRUR KASAR
|
MH18073722
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6935
|
MH18073723
|
JSV PRABHAKAR DNYANOBA SATLE TQ SHIRUR KASAR
|
MH18073723
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6936
|
MH18073724
|
JSV SUNITA BHAGVAT DHAKNE TQ SHIRUR KASAR
|
MH18073724
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6937
|
MH18073725
|
JSV POPAT SHAMRAV DHAKNE TQ SHIRUR KASAR
|
MH18073725
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6938
|
MH18073726
|
JSV SARJERAO RAMRAO SANAP TQ SHIRUR KASAR
|
MH18073726
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6939
|
MH18073727
|
JSV TULSIRAM NARAYAN DHAKNE TQ SHIRUR KASAR
|
MH18073727
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6940
|
MH18073728
|
JSV AMBADAS ASHRUBA SANAP TQ SHIRUR KASAR
|
MH18073728
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6941
|
MH18073729
|
JSV CHANDRAKALA SHESHRAV SANAP TQ SHIRUR
|
MH18073729
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6942
|
MH18073730
|
JSV LAHU DASHRATH DARADE TQ SHIRUR KASAR
|
MH18073730
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6943
|
MH18073731
|
JSV DEVIDAS RAMBHAU SANAP TQ SHIRUR KASAR
|
MH18073731
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6944
|
MH18073732
|
JSV SHOBHABAI CHANDRKANT SANAP TQ SHIRUR
|
MH18073732
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6945
|
MH18073733
|
JSV DATTATREY INDRABHAN GOPALGHARE TQ SHIRUR
|
MH18073733
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6946
|
MH18073734
|
JSV GANESH PRLHAD NAGARGOJE TQ SHIRUR KASAR
|
MH18073734
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
6947
|
MH18073735
|
JSV ANIKET SAINATH SANAP TQ SHIRUR KASAR
|
MH18073735
|
State Bank of India
|
SBIN0021418
|
|
|
Material
|
6948
|
MH18073736
|
jsv bhimrao aana lehane TQ SHIRUR KASAR
|
MH18073736
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
6949
|
MH18073737
|
jsv machindra shriram salpe TQ SHIRUR KASAR
|
MH18073737
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6950
|
MH18073738
|
jsv sarikha mitthu shinde TQ SHIRUR KASAR
|
MH18073738
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
6951
|
MH18073739
|
JSV BHAGVAN BABURAV THITE TQ SHIRUR KASAR
|
MH18073739
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6952
|
MH18073740
|
JSV DNYANDEV BALASAHEB KHATAL TQ SHIRUR
|
MH18073740
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6953
|
MH18073741
|
JSV SHARDA NARAYAN AAMLE TQ SHIRUR KASAR
|
MH18073741
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6954
|
MH18073742
|
JSV rukhmin daynoba khedkar TQ SHIRUR KASAR
|
MH18073742
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
6955
|
MH18073743
|
JSV SACIN RAMBHAU GARKAL TQ SHIRUR KASAR
|
MH18073743
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6956
|
MH18073744
|
JSV BALU SANTRAM NAGARGOJE TQ SHIRUR KASAR
|
MH18073744
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6957
|
MH18073745
|
MP DNYANDEO RAGHUNATH SONWANE TQ ASHTI
|
MH18073745
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
6958
|
MH18073746
|
MP SANTOSH HARIBHAU GARJE TQ ASHTI
|
MH18073746
|
State Bank of India
|
SBIN0021844
|
|
|
Material
|
6959
|
MH18073747
|
MP MORE KRUSHNA SAYAJI TQ ASHTI
|
MH18073747
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
6960
|
MH18073748
|
FP SARJERAO TRIMBAK JARANGE TQ SHIRUR KAASR
|
MH18073748
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6961
|
MH18073749
|
FP ABHISHEKH PANDHRINATH BODKHE TQ SHIRUR
|
MH18073749
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
6962
|
MH18073750
|
JSV SHINDU TRIMBAK SHINDE TQ SHIRUR KASAR
|
MH18073750
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6963
|
MH18073751
|
jsv bhagwan janu gaykwad TQ SHIRUR KASAR
|
MH18073751
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6964
|
MH18073752
|
JSV RAMNATH VAMAN TANGADE TQ SHIRUR KASAR
|
MH18073752
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6965
|
MH18073753
|
JSV NARAYAN CHANDRBHAN MANE TQ SHIRUR
|
MH18073753
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6966
|
MH18073754
|
JSV RAMESHWAR RAMCHANDRA SHINDE TQ SHIRUR
|
MH18073754
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6967
|
MH18073755
|
JSV RAJENDRA ARJUN SHINDE TQ SHIRUR KASAR
|
MH18073755
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6968
|
MH18073756
|
JSV RAHIBAI BHIMRAO MANE TQ SHIRUR KASAR
|
MH18073756
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6969
|
MH18073757
|
FP RAGHUNATH BHAGVAN SHENDGE TQ SHIRUR KASAR
|
MH18073757
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6970
|
MH18073758
|
JSV SANTOSH VIKRAM JARANGE TQ SHIRUR KASAR
|
MH18073758
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6971
|
MH18073759
|
JSV DINKAR SHANKAR SATALE GHATE TQ SHIRUR
|
MH18073759
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6972
|
MH18073760
|
JSV SANJAY RAVSAHEB JARANGE TQ SHIRUR KASAR
|
MH18073760
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6973
|
MH18073761
|
FP BALIARM KAKASAHEB JARANGE TQ SHIRUR KASAR
|
MH18073761
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6974
|
MH18073762
|
JSV GINYANDEV KISAN SATALE TQ SHIRUR KASAR
|
MH18073762
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6975
|
MH18073763
|
CS ANITA BALIRAM JARANGE TQ SHIRUR KASAR
|
MH18073763
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
6976
|
MH18073767
|
JSV PARVATI SADASHIV RAUT TQ AMBAJOGAI
|
MH18073767
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
6977
|
MH18073773
|
JSV VAIJANATH TUKARAM GAVALI TQ WADWANI
|
MH18073773
|
Bank of India
|
BKID0000762
|
|
|
Material
|
6978
|
MH18073774
|
JSV SHENDGE ISHWAR LIMBAJI TQ WADWANI
|
MH18073774
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6979
|
MH18073911
|
CS GIRDHARI BHAGWAT SANGLE TQ GEORAI
|
MH18073911
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6980
|
MH18073912
|
CS ASHOK LAXIMAN ANDHALE TQ GEORAI
|
MH18073912
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
6981
|
MH18073922
|
JSV ABHIJIT SUBHASH GHULE TQ AMBAJOGAI
|
MH18073922
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
6982
|
MH18073923
|
JSV PANDIT MANOHAR SAWASE TQ WADWANI
|
MH18073923
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
6983
|
MH18073924
|
CS NARAYAN RANGNATH SHELKE TQ GEORAI
|
MH18073924
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6984
|
MH18073925
|
CS VISHNU RANGNATH SHELKE TQ GEORAI
|
MH18073925
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6985
|
MH18073926
|
JSV SHIVAJI MOHAN SAMGE TQ GEORAI
|
MH18073926
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6986
|
MH18073927
|
JSV VIJAYKUMAR TRIMBAK GARJE TQ GEORAI
|
MH18073927
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6987
|
MH18073928
|
JSV DATTA TRIMBAK TAKALE TQ GEORAI
|
MH18073928
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6988
|
MH18073929
|
JSV LAXMI SUDHAKAR GITTE TQ PARLI
|
MH18073929
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
6989
|
MH18073930
|
CS DILIP PANDURANG LABDE TQ GEORAI
|
MH18073930
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
6990
|
MH18073931
|
JSV DATTA BALBHIM MAGAR TQ AMBAJOGAI
|
MH18073931
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
6991
|
MH18073932
|
CS VACHIST BHAGWAN CHIKNE TQ GEORAI
|
MH18073932
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
6992
|
MH18073933
|
CS VISHAL VACHISHTHA CHIKANE TQ GEORAI
|
MH18073933
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6993
|
MH18073934
|
CS SHITAL LAXMAN CHIKNE TQ GEORAI
|
MH18073934
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
6994
|
MH18073935
|
CS MADKE JAGDISH BABANRAV TQ GEORAI
|
MH18073935
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6995
|
MH18073936
|
CS SADHANA JAGDISH MADAKE TQ GEORAI
|
MH18073936
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
6996
|
MH18073937
|
JSV RAJENDRA BHIMASHANKAR SHINDE TQ GEORAI
|
MH18073937
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
6997
|
MH18073938
|
JSV VIMAL PRABHAKAR SHEJUL TQ GEORAI
|
MH18073938
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6998
|
MH18073939
|
JSV DHANANJAY LAXMAN HINGE TQ GEORAI
|
MH18073939
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
6999
|
MH18073940
|
JSV SANJAY BHALCHANDRA GAVLI TQ GEORAI
|
MH18073940
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7000
|
MH18073941
|
BP ANIL SHIVAJIRAO PANDIT TQ GEORAI
|
MH18073941
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7001
|
MH18073942
|
BP RAMDHAN JAGANATH GARDE TQ GEORAI
|
MH18073942
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7002
|
MH18073943
|
JSV GANESH JAGANNATH GARDE TQ GEORAI
|
MH18073943
|
Maharashtra Gramin Bank
|
MAHG0004518
|
|
|
Material
|
7003
|
MH18073944
|
JSV DATTATRAY RAMDHAN CHAVAN TQ GEORAI
|
MH18073944
|
Maharashtra Gramin Bank
|
MAHG0004521
|
|
|
Material
|
7004
|
MH18073945
|
JSV BANDU RAM RATHOD TQ GEORAI
|
MH18073945
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7005
|
MH18073946
|
CS TRIMBAK VADAJI GAYKE TQ GEORAI
|
MH18073946
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7006
|
MH18073947
|
CS GANESH KAKASAHEB KALE TQ GEORAI
|
MH18073947
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7007
|
MH18073948
|
CS KAKASAHEB RANGRAO KALE TQ GEORAI
|
MH18073948
|
Maharashtra Gramin Bank
|
MAHG0004539
|
|
|
Material
|
7008
|
MH18073949
|
CS RAJARAM MOKINDA CHAUGHULE TQ WADWANI
|
MH18073949
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7009
|
MH18073950
|
CS Mahadev Rangnath Khote TQ WADWANI
|
MH18073950
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
7010
|
MH18073951
|
JSV SAVITA BALAJI ANDHALE TQ WADWANI
|
MH18073951
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
7011
|
MH18073952
|
JSV Shelke Rajebhau Dnyanoba TQ WADWANI
|
MH18073952
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
7012
|
MH18073953
|
CS HARIBHAU SARJERAV SALVE TQ SHIRUR KASAR
|
MH18073953
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7013
|
MH18073954
|
JSV ANUSAYA GAHININATH BADE TQ SHIRUR KASAR
|
MH18073954
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7014
|
MH18073955
|
CS bhagwan rambhau vaghulkar TQ SHIRUR KASAR
|
MH18073955
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7015
|
MH18073956
|
RPB BAHUSAHEB BABASAHEB SURWASE TQ BID
|
MH18073956
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
7016
|
MH18073957
|
RPB MAHADEV JOTIRAM KALGUDE TQ BID
|
MH18073957
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7017
|
MH18073958
|
RPB RAHUL SHRIMANT NARWADE TQ BID
|
MH18073958
|
Punjab National Bank
|
PUNB0783500
|
|
|
Material
|
7018
|
MH18073960
|
JSV SHRIHARI DADARAO HARALE TQ KAIJ
|
MH18073960
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7019
|
MH18073961
|
JSV LAXMAN KASHINATH HARALE TQ KAIJ
|
MH18073961
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
7020
|
MH18073962
|
JSV DATTU GENA HARALE TQ KAIJ
|
MH18073962
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
7021
|
MH18073963
|
CS BABURAO KISAN HARALE TQ KAIJ
|
MH18073963
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
7022
|
MH18073964
|
CS ASHRUBA NIVRUTTI SURVE TQ KAIJ
|
MH18073964
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
7023
|
MH18073965
|
JSV BHIVAJI DNYANOBA HARALE TQ KAIJ
|
MH18073965
|
Maharashtra Gramin Bank
|
MAHG0004545
|
|
|
Material
|
7024
|
MH18073966
|
JSV MANGAL HARICHANDR SOMVANSHI TQ KAIJ
|
MH18073966
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
7025
|
MH18073969
|
JSV ABHIJIT MEGHRAJ DESHMUKH TQ KAIJ
|
MH18073969
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
7026
|
MH18073970
|
JSV BHASKAR NAMDEV PAREKAR TQ KAIJ
|
MH18073970
|
IDBI BANK
|
IBKL0000578
|
|
|
Material
|
7027
|
MH18073971
|
BP SARLABAI BABASAHEB DESHMUKH TQ KAIJ
|
MH18073971
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
7028
|
MH18073972
|
JSV LAXMAN GOVIND CHANDANSHIV TQ KAIJ
|
MH18073972
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7029
|
MH18073973
|
JSV RAJASHRI BALIRAM MORALE TQ KAIJ
|
MH18073973
|
Maharashtra Gramin Bank
|
MAHG0004508
|
|
|
Material
|
7030
|
MH18073974
|
CS SHAIKH SHABBIR RASHBUDDIN TQ GEORAI
|
MH18073974
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
7031
|
MH18073975
|
JSV DWARKABAI UDHAV CHAVAN TQ GEORAI
|
MH18073975
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7032
|
MH18073976
|
JSV GANPAT TANGADE TQ GEORAI
|
MH18073976
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7033
|
MH18073977
|
JSV SHIVAJI KARBHARI CHAVAN TQ GEORAI
|
MH18073977
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7034
|
MH18073978
|
CS Inder bhagirath nagre TQ GEORAI
|
MH18073978
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7035
|
MH18073979
|
CS Sunil radhakisan sadafule TQ GEORAI
|
MH18073979
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7036
|
MH18073980
|
JSV BHASKAR DHONDIBA JOGADAND TQ BID
|
MH18073980
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7037
|
MH18073981
|
JSV KHANDUJI RENUJI GHADGE TQ GEORAI
|
MH18073981
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
7038
|
MH18073982
|
CS SAMBHAJI ARJUN GHADGE TQ GEORAI
|
MH18073982
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7039
|
MH18073983
|
JSV SHIVANANDA GAHININATH KADAM TQ GEORAI
|
MH18073983
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
7040
|
MH18073984
|
JSV PRALHAD VISHNU GHODAKE TQ GEORAI
|
MH18073984
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
7041
|
MH18073985
|
CS AMOL BHAGVAT KAKADE TQ GEORAI
|
MH18073985
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
7042
|
MH18073986
|
CS BABASAHEB ASHRUBA HINDOLE TQ GEORAI
|
MH18073986
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7043
|
MH18073987
|
CS RENUKA NAVNATH GHODKE TQ GEORAI
|
MH18073987
|
State Bank of India
|
SBIN0020420
|
|
|
Material
|
7044
|
MH18073988
|
CS NANDABAI BABASAHEB HINDOLE TQ GEORAI
|
MH18073988
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7045
|
MH18073989
|
CS SHAKUNTALA VILAS KADAM TQ GEORAI
|
MH18073989
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7046
|
MH18073990
|
CS KEDAR VILAS KADAM TQ GEORAI
|
MH18073990
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7047
|
MH18073991
|
CS ASHRUBA RAMA SURVASE TQ GEORAI
|
MH18073991
|
Maharashtra Gramin Bank
|
MAHG0004507
|
|
|
Material
|
7048
|
MH18073992
|
JSV SATWA ACHYUT MUNDE TQ WADWANI
|
MH18073992
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
7049
|
MH18073993
|
JSV MUNDE SURYSKANT BRAMHDEV TQ WADWANI
|
MH18073993
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
7050
|
MH18073994
|
JSV MUNDE BIBHISHAN BAPURAO TQ WADWANI
|
MH18073994
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7051
|
MH18073995
|
JSV PRAKASH BABASAHEB MUNDE TQ WADWANI
|
MH18073995
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
7052
|
MH18073996
|
JSV MUNDE PRABHAVATI DESAI TQ WADWANI
|
MH18073996
|
State Bank of India
|
SBIN0015565
|
|
|
Material
|
7053
|
MH18073997
|
CS SHANKAR BHUJANGA PAKHARE TQ PATODA
|
MH18073997
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7054
|
MH18073998
|
CS SHILVATI VASANT PAKHRE TQ PATODA
|
MH18073998
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7055
|
MH18073999
|
JSV Mohan Ashruba Sangle TQ PATODA
|
MH18073999
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
7056
|
MH18074000
|
CS UTTAMRAO RANU BANGAR TQ PATODA
|
MH18074000
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7057
|
MH18074001
|
JSV Bhimrao Baburao Sangale TQ PATODA
|
MH18074001
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
|
Material
|
7058
|
MH18074002
|
CS BANGAR RUKAMINI BABASAHEB TQ PATODA
|
MH18074002
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
7059
|
MH18074003
|
CS SHIVAJI HARIBHAU BANGAR TQ PATODA
|
MH18074003
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7060
|
MH18074004
|
JSV KUSUM BABAN JAGDALE TQ PARLI
|
MH18074004
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
7061
|
MH18074023
|
JSV AVDHUT MANIK SATBHAI TQ PARLI
|
MH18074023
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
|
Material
|
7062
|
MH18074036
|
JSV RAMESH GANPAT JADHAV TQ GEORAI
|
MH18074036
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7063
|
MH18074037
|
JSV RADHAKISAN BAJIRAO VADGHENE TQ GEORAI
|
MH18074037
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
7064
|
MH18074038
|
JSV GANPAT DATTU DONGARE TQ GEORAI
|
MH18074038
|
State Bank of India
|
SBIN0006164
|
|
|
Material
|
7065
|
MH18074039
|
CS KUSUM KACHRU GORDE TQ GEORAI
|
MH18074039
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7066
|
MH18074040
|
CS VSHVABHAR KACHRU GORDE TQ GEORAI
|
MH18074040
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7067
|
MH18074041
|
CS PARUBAI ASHRUBA ABUJ TQ GEORAI
|
MH18074041
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
7068
|
MH18074042
|
CS ANKUSH ASHRUBHA ABUIJ TQ GEOLRAI
|
MH18074042
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
7069
|
MH18074043
|
CS SOMITRA RAJEBHAU ABUJ TQ GEORAI
|
MH18074043
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7070
|
MH18074044
|
CS SOMITRA BHAGVAT AABUJ TQ GEORAI
|
MH18074044
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
7071
|
MH18074045
|
CS PANDIT DNYANOBA ABUJ TQ GEORAI
|
MH18074045
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7072
|
MH18074046
|
CS VILAS MAHADEV ABUJ TQ GEORAI
|
MH18074046
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7073
|
MH18074047
|
CS SHAHADEV SHAMBHUDEV ABUJ TQ GEORAI
|
MH18074047
|
State Bank of India
|
SBIN0009066
|
|
|
Material
|
7074
|
MH18074048
|
CS ASHWINI NANASAHEB SHINDE TQ GEORAI
|
MH18074048
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
7075
|
MH18074049
|
JSV MAHADEV BABU KHEDKAR TQ SHIRUR KASAR
|
MH18074049
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7076
|
MH18074050
|
JSV NAVNATH JAGNNATH KHEDKAR TQ SHIRUR KASAR
|
MH18074050
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7077
|
MH18074051
|
JSV NAMDEV SHANKAR GITE TQ SHIRUR KASAR
|
MH18074051
|
Central Bank Of India
|
CBIN0282001
|
|
|
Material
|
7078
|
MH18074052
|
CS NAVNATH LAXMAN KHEDKAR TQ SHIRUR KASAR
|
MH18074052
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7079
|
MH18074053
|
CS BALASAHEB TATYABA KHEDKAR TQ SHIRUR KASAR
|
MH18074053
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7080
|
MH18074054
|
JSV ASHRABAI KUDLIK KHOLE TQ SHIRUR KASAR
|
MH18074054
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7081
|
MH18074055
|
JSV KISAN BALAJI KHOLE TQ SHIRUR KASAR
|
MH18074055
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7082
|
MH18074056
|
jsv RAMKISAN TUKARAM SAVASHE TQ SHIRUR KASAR
|
MH18074056
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7083
|
MH18074057
|
CS DADABAPU MARUTI TAMBE TQ SHIRUR KASAR
|
MH18074057
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7084
|
MH18074058
|
CS AANA NIVRUTTI TAMBE TQ SHIRUR KASAR
|
MH18074058
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7085
|
MH18074059
|
JSV NAMDEV KUNDLIK BADE TQ SHIRUR KASAR
|
MH18074059
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7086
|
MH18074060
|
JSV VIKAS VITTHAL SHINDE TQ SHIRUR KASAR
|
MH18074060
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7087
|
MH18074061
|
JSV SUDHAKAR VITTAL KHEDKAR TQ SHIRUR KASAR
|
MH18074061
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7088
|
MH18074062
|
JSV SANGITA SHRIRAM SANAP TQ SHIRUR KASAR
|
MH18074062
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7089
|
MH18074063
|
jsv sambhaji murlidhar khedkar TQ SHIRUR KASAR
|
MH18074063
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7090
|
MH18074064
|
JSV MACHINDRA SANDIPAN GIRHE TQ SHIRUR KASAR
|
MH18074064
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7091
|
MH18074065
|
CS KSHINATH RAMKISAN GITE TQ SHIRUR KASAR
|
MH18074065
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
7092
|
MH18074086
|
RPB KARN KERUBA GHOLAP TQ BID
|
MH18074086
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
7093
|
MH18074087
|
RPB BALIRAM KERABA GHOLAP TQ BID
|
MH18074087
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
7094
|
MH18074088
|
CS VIJAY BHAUSAHEB CHAUDHARI TQ GEORAI
|
MH18074088
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
7095
|
MH18074089
|
CS KAMALBAI SHAHADEV CHAUDHARI TQ GEORAI
|
MH18074089
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
7096
|
MH18074090
|
CS SANJIVANI VITTHAL CHAVAN TQ GEORAI
|
MH18074090
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7097
|
MH18074091
|
CS VISHMBHAR RAM PANKHADE TQ GEORAI
|
MH18074091
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7098
|
MH18074092
|
CS ANANTA BHAGWAT DHOKLE TQ GEORAI
|
MH18074092
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7099
|
MH18074093
|
CS AMBADAS NARAYAN BHOSLE TQ GEORAI
|
MH18074093
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7100
|
MH18074094
|
CS DATTATRAY BALKRUSHNA VAISHNAV TQ GEORAI
|
MH18074094
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7101
|
MH18074095
|
JSV LAXMAN JANARDHAN PAWAR TQ GEORAI
|
MH18074095
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7102
|
MH18074096
|
JSV ROHIT PANDIT KALE TQ GEORAI
|
MH18074096
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7103
|
MH18074097
|
JSV LATABAI DILIP MORE TQ GEORAI
|
MH18074097
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7104
|
MH18074098
|
JSV DNYANESHWAR VITTHAL CHAVAN TQ GEORAI
|
MH18074098
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7105
|
MH18074099
|
JSV ATUL BABURAO MATRE TQ GEORAI
|
MH18074099
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7106
|
MH18074100
|
JSV YAMUNABAI ANKUSH GARAD TQ GEORAI
|
MH18074100
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7107
|
MH18074101
|
JSV BHIMA ARJUN SAGALE TQ GEORAI
|
MH18074101
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7108
|
MH18074102
|
JSV KAILAS LAKSHMAN BHOSALE TQ GEORAI
|
MH18074102
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7109
|
MH18074103
|
JSV MAHADEV BABAN VAKHARE TQ GEORAI
|
MH18074103
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7110
|
MH18074104
|
JSV NARAYAN BAJIRAO BHOSALE TQ GEORAI
|
MH18074104
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7111
|
MH18074105
|
JSV HARIBHAU RAMRAO KHANDAGALE TQ GEORAI
|
MH18074105
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7112
|
MH18074106
|
JSV MANDA RAJENDRA KEDAR TQ GEORAI
|
MH18074106
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7113
|
MH18074107
|
JSV NAVNATH KISAN DHOKALE TQ GEORAI
|
MH18074107
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7114
|
MH18074137
|
JSV SIDDHESHWAR BHAUSAHEB RAUT TQ GEORAI
|
MH18074137
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7115
|
MH18074138
|
CS SAINATH RAJABHAU INGOLE TQ GEORAI
|
MH18074138
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
7116
|
MH18074139
|
CS BABURAO BABASAHEB LAKDE TQ GEORAI
|
MH18074139
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7117
|
MH18074140
|
FP MANGAL HARIBHAU BHARATE TQ SHIRUR KASAR
|
MH18074140
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7118
|
MH18074141
|
CS Dongre Mahadev Maruti TQ WADWANI
|
MH18074141
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
7119
|
MH18074142
|
CS RAMKRUSHN VAIJINATH LONKAR TQ BID
|
MH18074142
|
Bank of India
|
BKID0000761
|
|
|
Material
|
7120
|
MH18074143
|
CS SUGRIV DINKAR MASKE TQ BID
|
MH18074143
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7121
|
MH18074144
|
CS BALU JANARDHAN TQ BID
|
MH18074144
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7122
|
MH18074145
|
CS ROHIDAS SANDIPAN MASKE TQ BID
|
MH18074145
|
Bank of India
|
BKID0000761
|
|
|
Material
|
7123
|
MH18074146
|
CS YSHWANT DEVRAO GADE TQ BID
|
MH18074146
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7124
|
MH18074147
|
CS SHIVAJI LIMBAJI LONKAR TQ BID
|
MH18074147
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7125
|
MH18074148
|
CS RAHIBAI BABURAO GADE TQ BID
|
MH18074148
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7126
|
MH18074149
|
CS VIJAY YASHWANT GADE TQ BID
|
MH18074149
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7127
|
MH18074150
|
JSV CHANDRKANT BAPPASAHEB KALE TQ GEORAI
|
MH18074150
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7128
|
MH18074151
|
JSV SAKHARAM GANPAT GAIKWAD TQ GEORAI
|
MH18074151
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7129
|
MH18074152
|
JSV MIRA RAMESHWAR SHENDAGE TQ GEORAI
|
MH18074152
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7130
|
MH18074153
|
JSV KANTABAI BHUJANG SULE TQ GEORAI
|
MH18074153
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7131
|
MH18074154
|
JSV BALU VINAYAK KALE TQ BID
|
MH18074154
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7132
|
MH18074155
|
JSV MADHAV SHRIRAM KALE TQ GEORAI
|
MH18074155
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7133
|
MH18074156
|
JSV ATTAM BHIMRAO BARGE TQ GEORAI
|
MH18074156
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7134
|
MH18074157
|
JSV ANKUSH RAMBHAU PAUL TQ GEORAI
|
MH18074157
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7135
|
MH18074158
|
JSV LUKHAJI VIGHESWAR VAIDYA TQ GEORAI
|
MH18074158
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7136
|
MH18074159
|
JSV SANTOSH ARJUN PAUL TQ GEORAI
|
MH18074159
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7137
|
MH18074160
|
JSV SANGITA BANDU SHENDGE TQ GEORAI
|
MH18074160
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7138
|
MH18074161
|
JSV DONDIBA RAMBHAU PAUL TQ GEORAI
|
MH18074161
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7139
|
MH18074169
|
JSV ANANT DNYANOBA TONGE TQ AMBAJOGAI
|
MH18074169
|
Bank of India
|
BKID0000647
|
|
|
Material
|
7140
|
MH18074183
|
JSV SHIVAJI PRALHAD GHADGE TQ GEORAI
|
MH18074183
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7141
|
MH18074184
|
JSV RAMNATHA BHAGUJI CHAVAN TQ GEORAI
|
MH18074184
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7142
|
MH18074185
|
JSV MOHAN SAINATH CHAVAN TQ GEORAI
|
MH18074185
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7143
|
MH18074186
|
JSV EKNATH BHAGUJI CHAVAN TQ GEORAI
|
MH18074186
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7144
|
MH18074187
|
CS BABURAO LAXMAN SHERKAR TQ GEORAI
|
MH18074187
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7145
|
MH18074188
|
CS UDDHAV ANNASAHEB KASHID TQ GEORAI
|
MH18074188
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7146
|
MH18074189
|
CS RAMESHWAR LAXMAN JOGDAND TQ GEORAI
|
MH18074189
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7147
|
MH18074190
|
CS MINA BABAN SHERKAR TQ GEORAI
|
MH18074190
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7148
|
MH18074191
|
CS SHIVAJI DNYANOBA JOGDAND TQ GEORAI
|
MH18074191
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7149
|
MH18074192
|
CS RADHAKISAN BABURAO DHAGE TQ GEORAI
|
MH18074192
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7150
|
MH18074193
|
CS SHAHADEV KISAN SHERAKAR TQ GEORAI
|
MH18074193
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7151
|
MH18074194
|
JSV SHANKAR SHIVDAS MANE TQ GEORAI
|
MH18074194
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7152
|
MH18074195
|
CS DATTU SURYABHAN UGHADE TQ GEORAI
|
MH18074195
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7153
|
MH18074196
|
CS MANISH RANJIT UGHADE TQ GEORAI
|
MH18074196
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7154
|
MH18074197
|
CS DNYANESHWAR RANJIT MALI TQ GEORAI
|
MH18074197
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7155
|
MH18074198
|
JSV SAYAJI DNYANOBA JOGDAND TQ GEORAI
|
MH18074198
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7156
|
MH18074199
|
CS JYOTI DIPAK PAIDHANE TQ GEORAI
|
MH18074199
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7157
|
MH18074200
|
JSV SHANTABAI PRABHU PAITHANE TQ GEORAI
|
MH18074200
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7158
|
MH18074201
|
CS ANITA HARIBHAU KHEDAKAR TQ GEORAI
|
MH18074201
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7159
|
MH18074202
|
JSV SHIVNARAYAN KISAN NARVADE TQ GEORAI
|
MH18074202
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
7160
|
MH18074203
|
JSV BALKISAN PANDURANG DHAGE TQ GEORAI
|
MH18074203
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7161
|
MH18074204
|
JSV GANPAT KASHINATH WAGHULKAR TQ GEORAI
|
MH18074204
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7162
|
MH18074205
|
CS NARAYAN BABAN SHERKAR TQ GEORAI
|
MH18074205
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7163
|
MH18074206
|
JSV SANDIPAN DATTU UGHADE TQ GEORAI
|
MH18074206
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7164
|
MH18074207
|
JSV ARJUN NATHA MANE TQ GEORAI
|
MH18074207
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7165
|
MH18074208
|
JSV RAJARAM SURYBHAN NAGARGOJE TQ GEORAI
|
MH18074208
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7166
|
MH18074209
|
JSV SUREKHA GAHINATH KALE TQ GEORAI
|
MH18074209
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7167
|
MH18074210
|
JSV ASHABAI NAMDEV UGHADE TQ GEORAI
|
MH18074210
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7168
|
MH18074211
|
JSV SINDHU VASUDEV NAGARGOJE TQ GEORAI
|
MH18074211
|
Maharashtra Gramin Bank
|
MAHG0004523
|
|
|
Material
|
7169
|
MH18074212
|
JSV YOGESH SHIVAJIRAO SANAP TQ GEORAI
|
MH18074212
|
Central Bank Of India
|
CBIN0283045
|
|
|
Material
|
7170
|
MH18074213
|
JSV ASHOK SUBHASH NAGARGOJE TQ GEORAI
|
MH18074213
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
7171
|
MH18074214
|
CS ANNAPURNA NAGURAO SHINDE TQ GEORAI
|
MH18074214
|
Maharashtra Gramin Bank
|
MAHG0004541
|
|
|
Material
|
7172
|
MH18074215
|
CS SOMITRA ARJUN TAUR TQ GEORAI
|
MH18074215
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7173
|
MH18074216
|
CS DATTATRAY PRABHU TAUR TQ GEORAI
|
MH18074216
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7174
|
MH18074217
|
CS RAVI NANDU RAUT TQ GEORAI
|
MH18074217
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7175
|
MH18074218
|
CS AMOL NANDU RAUT TQ GEORAI
|
MH18074218
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7176
|
MH18074219
|
CS SOMNATH BABASAHEB KADE TQ GEORAI
|
MH18074219
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7177
|
MH18074220
|
CS ASHOK BHAUSAHEB RAUT TQ GEORAI
|
MH18074220
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7178
|
MH18074221
|
JSV NANDU BHAGUJI RAUT TQ GEORAI
|
MH18074221
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7179
|
MH18074222
|
JSV ZENDE PANDURANG WAMAN TQ GEORAI
|
MH18074222
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7180
|
MH18074223
|
JSV SUMAN SATYANARAYAN LAGGAD TQ GEORAI
|
MH18074223
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7181
|
MH18074224
|
CS BAHIR SARASWATI BABURAO TQ GEORAI
|
MH18074224
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7182
|
MH18074225
|
CS PATHAN AMJAD BABU TQ GEORAI
|
MH18074225
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7183
|
MH18074226
|
CS NARAYAN SAHEBRAO JADHAV TQ GEORAI
|
MH18074226
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7184
|
MH18074227
|
BP GITA NARAYAN JADHAV TQ GEORAI
|
MH18074227
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7185
|
MH18074228
|
CS SUBHASH VITTHALRAO TAUR TQ GEORAI
|
MH18074228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7186
|
MH18074229
|
CS DATTA ATMARAM ARDAD TQ GEORAI
|
MH18074229
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7187
|
MH18074230
|
CS NITIN SUBHASH TAUR TQ GEORAI
|
MH18074230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7188
|
MH18074231
|
CS MINA DATTA ARDAD TQ GEORAI
|
MH18074231
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7189
|
MH18074232
|
CS KALYAN ASARAM TAUR TQ GEORAI
|
MH18074232
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7190
|
MH18074234
|
JSV BABAN BHGVAN GOLHAR TQ SHIRUR KASAR
|
MH18074234
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7191
|
MH18074235
|
JSV bhivsev moriba jaybhaye TQ SHIRUR KASAR
|
MH18074235
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7192
|
MH18074236
|
JSV PRAYAGABAI PANDURANG KHEDKAR TQ SHIRUR KASAR
|
MH18074236
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7193
|
MH18074237
|
JSV RAMESH RAMBHAU JAYBHAYE TQ SHIRUR KASAR
|
MH18074237
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7194
|
MH18074238
|
JSV PRASHANT NAVNATH DAHIFALE TQ SHIRUR KASAR
|
MH18074238
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7195
|
MH18074239
|
JSV SHRIDHAR SAHEBRAV JAYBHAYE TQ SHIRUR KASAR
|
MH18074239
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7196
|
MH18074240
|
JSV BANDU POPAT UGALMUGALE TQ SHIRUR KASAR
|
MH18074240
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7197
|
MH18074241
|
CS SANJAY JANU JAYBHAYE TQ SHIRUR KASAR
|
MH18074241
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7198
|
MH18074242
|
JSV ROHIDAS TRIMBAK JAYBHAYE TQ SHIRUR KASAR
|
MH18074242
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
|
Material
|
7199
|
MH18074243
|
CS UDDHAV SHIDHAR PALVE TQ SHIRUR KASAR
|
MH18074243
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7200
|
MH18074248
|
JSV PANDIT BHARATRAO GOPAL TQ GEORAI
|
MH18074248
|
Bank of India
|
BKID0000765
|
|
|
Material
|
7201
|
MH18074254
|
JSV TANPURE DILIP NIVRUTI TQ PATODA
|
MH18074254
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
7202
|
MH18074255
|
JSV RAMESH CHANDRABHAN TANPURE TQ PATODA
|
MH18074255
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7203
|
MH18074256
|
JSV ARUN DNYOBA DHAVALE TQ PATODA
|
MH18074256
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
7204
|
MH18074257
|
JSV DHAVALE BHAUSAHEB SHANKAR TQ PATODA
|
MH18074257
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7205
|
MH18074258
|
JSV WALEKAR LAXMAN RAMBHAU TQ PATODA
|
MH18074258
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7206
|
MH18074259
|
CS RAJABHAU RAOSAHEB KADAM TQ PATODA
|
MH18074259
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7207
|
MH18074260
|
JSV MIRABAI RUSTUM NIPATE TQ WADANI
|
MH18074260
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
7208
|
MH18074261
|
JSV SIDDHESHWAR MAAURAM NARVADE TQ WADANI
|
MH18074261
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7209
|
MH18074262
|
JSV RAMESH CHANDRASEN KAVCHAT TQ WADWANI
|
MH18074262
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7210
|
MH18074263
|
JSV PRIYANKA SANDIP WARKAD TQ WADWANI
|
MH18074263
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7211
|
MH18074264
|
JSV EKNATH JAGANNATH KAVCHAT TQ WADWANI
|
MH18074264
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7212
|
MH18074265
|
JSV Bhausaheb Bhimrao Jadhav TQ WADANI
|
MH18074265
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7213
|
MH18074266
|
CS SUDIP SURESH MORE TQ WADWANI
|
MH18074266
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7214
|
MH18074267
|
CS NAGARGOJE PANDURANG CHANDRBHAN TQ WADWANI
|
MH18074267
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7215
|
MH18074268
|
CS YASHWANT PARAJI KALE TQ WADWANI
|
MH18074268
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7216
|
MH18074269
|
CS ASHOK SHRIMANT KADAM TQ GEORAI
|
MH18074269
|
Maharashtra Gramin Bank
|
MAHG0004539
|
|
|
Material
|
7217
|
MH18074270
|
JSV KRUSHNA SADASHIV JOGDAND TQ GEORAI
|
MH18074270
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7218
|
MH18074271
|
JSV KIRAN KRUSHNA HATTE TQ GEORAI
|
MH18074271
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7219
|
MH18074272
|
JSV SAVITA LAXMAN RAUT TQ GEORAI
|
MH18074272
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7220
|
MH18074273
|
JSV MINA VIKAS HATTE TQ GEORAI
|
MH18074273
|
Maharashtra Gramin Bank
|
MAHG0004542
|
|
|
Material
|
7221
|
MH18074274
|
JSV POPAT LAXMAN CHAVAN TQ GEORAI
|
MH18074274
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7222
|
MH18074275
|
JSV SUNIL LAXMAN CHAVAN TQ GEORAI
|
MH18074275
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7223
|
MH18074276
|
JSV SANDHYA GITARAM CHAVAN TQ GEORAI
|
MH18074276
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7224
|
MH18074277
|
JSV VAIJINATH DEVRAV CHAVAN TQ GEORAI
|
MH18074277
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7225
|
MH18074278
|
JSV BHARAT CHIMAJI CHAVAN TQ GEORAI
|
MH18074278
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7226
|
MH18074279
|
CS RAMESHWAR DHONDIRAM GHAVANE TQ BID
|
MH18074279
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7227
|
MH18074280
|
RPB MACHINDRA PANDURANG GORE TQ BID
|
MH18074280
|
Canara Bank
|
CNRB0015160
|
|
|
Material
|
7228
|
MH18074281
|
JSV MAHENDRA RAVINDRA NISARGANDH TQ BID
|
MH18074281
|
Canara Bank
|
CNRB0001375
|
|
|
Material
|
7229
|
MH18074282
|
JSV MURLIDHAR RANGNATH GUNDEKAR TQ BID
|
MH18074282
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7230
|
MH18074283
|
JSV SATVARAM BHAGWAN SHINDE TQ BID
|
MH18074283
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7231
|
MH18074284
|
JSV BABAN DATTATRYA DHANGE TQ BID
|
MH18074284
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7232
|
MH18074285
|
JSV PUJA TUKARAM GUNDEKAR TQ BID
|
MH18074285
|
Maharashtra Gramin Bank
|
MAHG0004532
|
|
|
Material
|
7233
|
MH18074286
|
SJV SOMA DADARAO DANDAGE TQ BID
|
MH18074286
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
7234
|
MH18074287
|
JSV VARSHA EKNATH GUNDEKAR TQ BID
|
MH18074287
|
State Bank of India
|
SBIN0018696
|
|
|
Material
|
7235
|
MH18074288
|
JSV VISHWNATH VITHOBA YEVALE TQ BID
|
MH18074288
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
7236
|
MH18074289
|
JSV PARKASH GANPAT MANDWE TQ BID
|
MH18074289
|
Maharashtra Gramin Bank
|
MAHG0004525
|
|
|
Material
|
7237
|
MH18074290
|
CS PARMESHWAR TIKARAM RATHOD TQ BID
|
MH18074290
|
State Bank of India
|
SBIN0012240
|
|
|
Material
|
7238
|
MH18074291
|
CS DINKAR VITTHAL NAGARE TQ GEORAI
|
MH18074291
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7239
|
MH18074292
|
FP MAHADEV ANNASAHEB NAGARGOJE TQ PATODA
|
MH18074292
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7240
|
MH18074293
|
CS MANDODARI LIMBAJI SONHIVRE TQ AMBAJOGAI
|
MH18074293
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
7241
|
MH18074294
|
JSV FULCHANDA LAXMAN KATKADE TQ AMBAJOGAI
|
MH18074294
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
7242
|
MH18074295
|
JSV MAHADEV MANIKRAO KATKADE TQ AMBAJOGAI
|
MH18074295
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
7243
|
MH18074296
|
JSV NARSHING MARUTI KATKADE TQ AMBAJOGAI
|
MH18074296
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
7244
|
MH18074297
|
JSV KUSHABAI BAPURAO KENDRE TQ AMBAJOGAI
|
MH18074297
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
7245
|
MH18074298
|
JSV NAVNATH RAOSAHEB KAVDE TQ BID
|
MH18074298
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7246
|
MH18074299
|
JSV SUNDARBAI SAHEBRAV GOLHAR TQ ASHTI
|
MH18074299
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7247
|
MH18074300
|
JSV SANGITA DILIP BHOGADE TQ ASHTI
|
MH18074300
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7248
|
MH18074301
|
JSV SURYABHAN ANANDRAO ANDHALE TQ ASHTI
|
MH18074301
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7249
|
MH18074302
|
JSV ANKUSH KONDIBA ANDHALE TQ ASHTI
|
MH18074302
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7250
|
MH18074303
|
JSV SHAHADEV MAHADEV ANDHALE TQ ASHTI
|
MH18074303
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7251
|
MH18074304
|
JSV MACHINDRA KONDIBA SHIRSATH TQ ASHTI
|
MH18074304
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
|
Material
|
7252
|
MH18074305
|
JSV SHRIDHAR VITTHAL WAGH TQ SHIRUR KASAR
|
MH18074305
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7253
|
MH18074306
|
JSV SHRIRAM NARAHARI SIRASAT TQ GEORAI
|
MH18074306
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
7254
|
MH18074307
|
JSV DNYANESHWAR LAXMAN GAIKWAD TQ GEORAI
|
MH18074307
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7255
|
MH18074308
|
JSV SHIVAJI TATYABA CHAVAN TQ GEORAI
|
MH18074308
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7256
|
MH18074309
|
CS Hanumant Ramkisan Karande TQ WADWANI
|
MH18074309
|
Maharashtra Gramin Bank
|
MAHG0004509
|
|
|
Material
|
7257
|
MH18074310
|
JSV SHANKAR RAMKISAN KARANDE TQ WADWANI
|
MH18074310
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7258
|
MH18074311
|
JSV KHANDERAO BABURAO GUTTE TQ PARLI
|
MH18074311
|
Maharashtra Gramin Bank
|
MAHG0004511
|
|
|
Material
|
7259
|
MH18074312
|
JSV ARUN KISAN PHAD TQ PARLI
|
MH18074312
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
7260
|
MH18074313
|
JSV LAXMIKANT PANDITRAO KULKARNI TQ PARLI
|
MH18074313
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
7261
|
MH18074314
|
FP VIKRAM RAJARAM DAHIPHALE TQ PARLI
|
MH18074314
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
7262
|
MH18074315
|
JSV MAROTI VIKRAM DAHIPHALE TQ PARLI
|
MH18074315
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
7263
|
MH18074316
|
JSV DNYANESHWARI SHIVAJI DAHIPHALE TQ PARLI
|
MH18074316
|
Bank of Maharastra
|
MAHB0000044
|
|
|
Material
|
7264
|
MH18074317
|
JSV VITTHAL GANPATI DAHIPHALE TQ PARLI
|
MH18074317
|
State Bank of India
|
SBIN0003406
|
|
|
Material
|
7265
|
MH18074322
|
CS RUKMINBAI AMBADAS RAJPURE TQ SHIRUR KASAR
|
MH18074322
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7266
|
MH18074323
|
CS RAJENDRA RAMCHANDRA SABALE TQ SHIRUR KASAR
|
MH18074323
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7267
|
MH18074324
|
CS MIRABAI NANASAHEB NAGARGOJE TQ SHIRUR KASAR
|
MH18074324
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7268
|
MH18074325
|
JSV POPAT RAMKISAN TAMBE TQ SHIRUR KASAR
|
MH18074325
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7269
|
MH18074326
|
JSV SHRIRAM AANA GUJAR TQ SHIRUR KASAR
|
MH18074326
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7270
|
MH18074327
|
JSV KUSHNA TUKARAM KHEDKAR TQ SHIRUR KASAR
|
MH18074327
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7271
|
MH18074328
|
jsv bandu bhanudas rakh TQ SHIRUR KASAR
|
MH18074328
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7272
|
MH18074329
|
CS bebibai kacharu naiknavre TQ SHIRUR KASAR
|
MH18074329
|
Maharashtra Gramin Bank
|
MAHG0004536
|
|
|
Material
|
7273
|
MH18074330
|
CS SUMITRABAI SHEVRAO NAGARGOJE TQ SHIRUR KASAR
|
MH18074330
|
Maharashtra Gramin Bank
|
MAHG0004554
|
|
|
Material
|
7274
|
MH23-3718-05
|
BABU MOHAN GHADGE
|
MH23-3718-05_17048
|
Canara Bank
|
CNRB0001375
|
|
|
Material
|
7275
|
MH23-3751-2000
|
NAVLE SIDHESHWAR TATYABA
|
MH23-3751-2000_17049
|
Canara Bank
|
CNRB0001375
|
|
|
Material
|
7276
|
MH2320100010646
|
SANTOSH CHAVAN
|
MH2320100010646_16523
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7277
|
MH34/201/291744
|
SONWANE BALIRAM HARICHANDRA
|
MH34/201/291744_17654
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7278
|
MH44 20110013034
|
seva sahkari sanstha,khapartone ambajogai
|
MH44 20110013034_34678
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7279
|
MMQ1703735
|
GP-DHANGARWADI
|
MMQ1703735_39532
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7280
|
MNX1083542
|
SHAIKH SHAHINE BAMBOO DEPO
|
MNX1083542_16434
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7281
|
MNY1317734
|
G.P KUPPA BALASAHEB NARAYAN RATHOD
|
MNY1317734_18534
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7282
|
MP /34/2001/273285
|
krashna driling company poos
|
MP /34/2001/273285_35439
|
|
|
|
|
Material
|
7283
|
MP/34/199/417551
|
SHIVAJI BHANUDAS JARANGE
|
MP/34/199/417551_16619
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7284
|
MP/34/199/750287
|
SUBHASH THAKSEN DHASE
|
MP/34/199/750287_18453
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7285
|
MP/34/2001/273285
|
GP NAWABWADI
|
MP/34/2001/273285_35121
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7286
|
MP/37/199/0063331
|
MACHINDRANATH CONTRACTION DEVALGAOGHAT
|
MP/37/199/0063331_20967
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7287
|
MP/39/228/792029
|
SUBHAS NIMBORE
|
MP/39/228/792029_16616
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7288
|
MT-34-199-168371
|
GP DOMRI SHINDE HANUMANT TUKARAM
|
MT-34-199-168371_17284
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7289
|
MT-34-199-663191
|
GP DONGARKINHI MAULI STONE CRASHER
|
MT-34-199-663191_17286
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7290
|
MT-34-199-804429
|
GP DASKHED KOKATE LAXMAN HAUSRAO
|
MT-34-199-804429_17936
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7291
|
MT/??/???/??????
|
भास्कर भानुदास कोकरे
|
MT/??/???/??????_17083
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7292
|
MT/0/0/222704
|
BHALE TUKARAM NARAYAN (BRAHMGAON)
|
MT/0/0/222704_18301
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
7293
|
MT/03/013/127251
|
PLANTATION OFFICER SF BEED
|
MT/03/013/127251_52429
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
7294
|
MT/132/196/73201
|
बाळक्रष्ण स्टोन क्रेशर
|
MT/132/196/73201_17259
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
7295
|
MT/132/196/732010
|
PS Georai पांडुरंग दगडूबा मिसाळ
|
MT/132/196/732010_17258
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
7296
|
MT/134/199/126485
|
KACHARU NATHU MULIK GHATA P
|
MT/134/199/126485_20022
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
7297
|
MT/196/621363
|
SRIRAM VITTAL AARGADE
|
MT/196/621363_17686
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7298
|
MT/199/261017
|
DHONDIBA OVAL SHANKAR
|
MT/199/261017_16597
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7299
|
MT/199/390336
|
BABAN BHANUSAS POKALE
|
MT/199/390336_16829
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7300
|
MT/199/68/399
|
GP DHANGAR JAWALKA PAWAR SHIVAJI BHANUDAS
|
MT/199/68/399_17536
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7301
|
MT/200/165041
|
SHRIMANT DAGADU PANHALE,BORFADI
|
MT/200/165041_22041
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7302
|
MT/200/249220
|
G. P CHIKHALBEED ARJUN BHAGWAN WADNE
|
MT/200/249220_16866
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7303
|
MT/21/120/117895
|
ग्रामपंचायत कार्यालय ताकडगाव
|
MT/21/120/117895_32593
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7304
|
MT/21/120/117897
|
ग्रामपंचायत कार्यालय मादळमोही
|
MT/21/120/117897_37894
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7305
|
MT/23/196/62/011
|
GP RANMALA RAJENDR VAMAN HINGE
|
MT/23/196/62/011_17706
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7306
|
MT/234/234
|
KAMBALE NAVNATH VISHWANATH
|
MT/234/234_24451
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7307
|
MT/31/199/045665
|
DEVIDAS ANN POKALE
|
MT/31/199/045665_16556
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7308
|
MT/31/200/561068
|
premchand pandurang morale
|
MT/31/200/561068_16980
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7309
|
MT/32/196/???????
|
बप्पासाहेब वैजिनाथ मोंढे
|
MT/32/196/???????_17086
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7310
|
MT/32/196/237321
|
परमेश्वर शिवराम भुसे
|
MT/32/196/237321_16633
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7311
|
MT/32/196/270136
|
रमेश बप्पासाहेब जरे
|
MT/32/196/270136_17084
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7312
|
MT/32/196/270587
|
श्रीराम क़शी सेवा & ट्रडर्स
|
MT/32/196/270587_16743
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7313
|
MT/32/196/327343
|
GP Sushi (Georai)
|
MT/32/196/327343_46184
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7314
|
MT/32/196/327623
|
गणपत वैजीनाथ पौळ
|
MT/32/196/327623_17085
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7315
|
MT/32/196/330567
|
GP WADGAON CHIKHLI SUSHI
|
MT/32/196/330567_49997
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7316
|
MT/32/196/345031
|
GP MANYARWADI आर्जुन पाटीलबुआ घाडगे
|
MT/32/196/345031_18269
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7317
|
MT/32/196/459122
|
नरवडे तुकाराम सखारामpg govindwadi
|
MT/32/196/459122_18274
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7318
|
MT/32/196/459206
|
भोसले मछिद्र लक्ष्मण
|
MT/32/196/459206_18271
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7319
|
MT/32/196/621138
|
GP RANMALA रावसाहेब पांडूरंग मोरे
|
MT/32/196/621138_18034
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7320
|
MT/32/196/621161
|
GP RANMALA गणपत कोंडीबा भोले
|
MT/32/196/621161_18038
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7321
|
MT/32/196/621387
|
GAYABAI ASHRUBA NIKAM
|
MT/32/196/621387_17687
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7322
|
MT/32/196/6480003
|
तुळशीराम बळीराम काकडे
|
MT/32/196/6480003_17274
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7323
|
MT/32/196/732139
|
GP AMLA आसाराम साहेबराव लांडे
|
MT/32/196/732139_17247
|
Bank of Maharastra
|
MAHB0001038
|
Exempted and Approved
|
|
Material
|
7324
|
MT/32/206/876055
|
GP Sugaon (Ambajogai)
|
MT/32/206/876055_45069
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
7325
|
MT/34 202/576072
|
GP UJANI GP SAHEBRAO MAHADEV MANE
|
342021576072_17634
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7326
|
MT/34/193/306910
|
NATH CONTRACTION SANGVI P.
|
MT/34/193/306910_20020
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7327
|
MT/34/197/072602
|
G.P. RAMPIMPALGAON
|
MT/34/197/072602_18695
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
7328
|
MT/34/197/0870192
|
GP VHARKATWADI
|
MT/34/197/0870192_52536
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7329
|
MT/34/197/204035
|
MAGVANE KARABHRI ABHIMAN
|
MT/34/197/204035_16899
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7330
|
MT/34/197/204198
|
RUKAN LAXIMIBAI BHIKARAM
|
MT/34/197/204198_16900
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7331
|
MT/34/197/45904
|
G.P DEVDI PANDIT MADHAVRAO AAGE
|
MT/34/197/45904_16875
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7332
|
MT/34/197/552349
|
PHAPAL VIKRAM ABARAO
|
MT/34/197/552349_16442
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
7333
|
MT/34/197/714878
|
GP Govardhan H (Parli)
|
MT/34/197/714878_47390
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
7334
|
MT/34/197/855685
|
GP Kannapur (Dharur)
|
MT/34/197/855685_46552
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7335
|
MT/34/197/885323
|
GP KAUDGAON GHODA (PARLI V.)
|
MT/34/197/885323_50380
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
7336
|
MT/34/198/106275
|
JOGDEND BHAVSAHEB SHAVRAO
|
MT/34/198/106275_17999
|
|
|
|
|
Material
|
7337
|
MT/34/198/291204
|
BHALCHANDRA KISANRAO TAKIK, UMRAD J
|
MT/34/198/291204_20336
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7338
|
MT/34/198/303346
|
MAULI SUPPLIERS
|
MT/34/198/303346_17002
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7339
|
MT/34/198/633394
|
SIRJBHAI SARDARKHA
|
MT/34/198/633394_18661
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
7340
|
MT/34/198/738214
|
SHENDGE VYANKAT SHANKAR
|
MT/34/198/738214_18662
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7341
|
MT/34/198/744246
|
उपविभागीय अधीकारी जि.प. बां.उ.वि.गेवराई
|
BYPES1044E_39854
|
Bank of India
|
BKID0000761
|
|
|
Material
|
7342
|
MT/34/198/810215
|
MI BID BAPPASAHEB BHALCHANDRA GHUMARE
|
MT/34/198/810215_17606
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
7343
|
MT/34/199/ 579411
|
WALUNJ GRAMPANCHAYAT ASHTI
|
MT/34/199/ 579411_27068
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7344
|
MT/34/199/ 420369
|
HINGNI GRAMPANCHAYAT ASHTI
|
MT/34/199/ 420369_26953
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7345
|
MT/34/199/ 579411
|
ASHTA H. N. GRAMPANCHAYAT ASHTI
|
MT/34/199/ 579411_26978
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7346
|
MT/34/199/ 708171
|
SHEKAPUR GRAMPANCHAYAT ASHTI
|
MT/34/199/ 708171_27072
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7347
|
MT/34/199/.297045
|
PS Georai MUJKAR SHAIKH
|
MT/34/199/.297045_17306
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
7348
|
MT/34/199/0042587
|
LALASAHEB BABURAO GUND
|
MT/34/199/0042587_16588
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7349
|
MT/34/199/0048456
|
SUBHAS MAHADEO WALKE
|
MT/34/199/0048456_16553
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7350
|
MT/34/199/0051651
|
DATTATRAYA GANGADHAR WALKE
|
MT/34/199/0051651_16558
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7351
|
MT/34/199/006001
|
RAMDAS BHANDUAS DALVI
|
MT/34/199/006001_17380
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7352
|
MT/34/199/0084102
|
RAHIBAI BHAURAO KHILDKAR
|
MT/34/199/0084102_17234
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7353
|
MT/34/199/0087171
|
HATOLAN GRAMPANCHAYAT ASHTI
|
MT/34/199/0087171_26745
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7354
|
MT/34/199/0087347
|
BABAN BABURAO GAVADE
|
MT/34/199/0087347_17221
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7355
|
MT/34/199/0114730
|
GP Sandarvan (Bid)
|
MT/34/199/0114730_48128
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7356
|
MT/34/199/0141072
|
VITTHAL YADAV GAIKWAD
|
MT/34/199/0141072_16729
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
7357
|
MT/34/199/0162389
|
SARSAVATI MARAUTI MISAL
|
MT/34/199/0162389_17298
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7358
|
MT/34/199/0168053
|
DATTU MARUTI GHODKE
|
MT/34/199/0168053_16727
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7359
|
MT/34/199/0270004
|
SURBHAN DHONDBA SANGALE
|
MT/34/199/0270004_16660
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7360
|
MT/34/199/0270224
|
TATYBHAU BHAGWAN KARDELE KADA
|
MT/34/199/0270224_20030
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7361
|
MT/34/199/0276409
|
BHAUSAHEB BAPURAO CHAUDHARI
|
MT/34/199/0276409_16541
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
7362
|
MT/34/199/0279097
|
SHAMBAJI SHRIPATH DATTER
|
MT/34/199/0279097_16663
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7363
|
MT/34/199/0279399
|
VIHAS HARILALA DEVKAR
|
MT/34/199/0279399_16644
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7364
|
MT/34/199/0282163
|
HUSRAO GABAJI BABAR
|
MT/34/199/0282163_16659
|
Central Bank Of India
|
CBIN0281959
|
|
|
Material
|
7365
|
MT/34/199/0297045
|
MUJKAR SHAIKH
|
MT/34/199/0297045_17378
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7366
|
MT/34/199/0303220
|
TANAJI SADU SHELAR
|
MT/34/199/0303220_16851
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7367
|
MT/34/199/0303363
|
MAHADEO RAMBHAU MORE
|
MT/34/199/0303363_17223
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7368
|
MT/34/199/0306805
|
JAGNATH GAHSHAM KHILRE
|
MT/34/199/0306805_17436
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7369
|
MT/34/199/0309223
|
BHAUSAHEB DEVRAO VANWE
|
MT/34/199/0309223_17357
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7370
|
MT/34/199/0338456
|
RADAKISAN SADU POKALE
|
MT/34/199/0338456_17311
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7371
|
MT/34/199/0342076
|
ROHIDAS KUNDLIK DHOBALE
|
MT/34/199/0342076_16543
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7372
|
MT/34/199/0348020
|
RANGNATH YASHYANT BANSODE
|
MT/34/199/0348020_16961
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7373
|
MT/34/199/0348024
|
SHARAD VITTHAL NALKOL
|
MT/34/199/0348024_17302
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7374
|
MT/34/199/0348337
|
POPAT BHAGWAN BANSODE
|
MT/34/199/0348337_16960
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7375
|
MT/34/199/0354023
|
DATTRAY BHILBAM KHILE
|
MT/34/199/0354023_16786
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7376
|
MT/34/199/0354057
|
BALBHIM GANPAT KHILE
|
MT/34/199/0354057_16787
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7377
|
MT/34/199/0363648
|
DONGARGAN GRAMPANCHAYAT ASHTI
|
MT/34/199/0363648_27020
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7378
|
MT/34/199/0378111
|
BABASAHEB TUKRAM KUTTWADE
|
MT/34/199/0378111_17317
|
State Bank of India
|
SBIN0005361
|
|
|
Material
|
7379
|
MT/34/199/039032
|
SURESH KISAN DOKE
|
MT/34/199/039032_16600
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7380
|
MT/34/199/0411509
|
BALU SHREERANG AJABE
|
MT/34/199/0411509_17346
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7381
|
MT/34/199/0411546
|
SHIVAJI AMRUTA AJABE
|
MT/34/199/0411546_17350
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7382
|
MT/34/199/042179
|
NANDKUMAR TRIMBAK SHINDE
|
MT/34/199/042179_16594
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7383
|
MT/34/199/042239
|
SHAVAJI SHRIDHAR SASWADE
|
MT/34/199/042239_16592
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7384
|
MT/34/199/042609
|
SHRIDHAR LAXMAN SASWADE
|
MT/34/199/042609_16589
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7385
|
MT/34/199/042680
|
DHAMRAJI KISAN GUND
|
MT/34/199/042680_16495
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7386
|
MT/34/199/0429832
|
RAMESH KONDIBA ZAGADE
|
MT/34/199/0429832_16579
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7387
|
MT/34/199/045130
|
SANTOSH NAMDEO POKALE
|
MT/34/199/045130_16559
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7388
|
MT/34/199/0456137
|
SHIVRAM DADGU PAVSE
|
MT/34/199/0456137_16928
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7389
|
MT/34/199/0474055
|
NITIN TRADERS ASHTI
|
MT/34/199/0474055_20028
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7390
|
MT/34/199/048330
|
UDHAV DEVIDAS WALKE
|
MT/34/199/048330_16555
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7391
|
MT/34/199/0495027
|
SAMBAJI ANANDRAO NIMBALKAR
|
MT/34/199/0495027_17388
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7392
|
MT/34/199/0495384
|
SURNSING RUPRAO NIMBALKAR
|
MT/34/199/0495384_17387
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7393
|
MT/34/199/051275
|
MANIK BHAGVANT WALKE
|
MT/34/199/051275_16552
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7394
|
MT/34/199/0579084
|
GOPNATH NIRVIT ANDHALE
|
MT/34/199/0579084_16666
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7395
|
MT/34/199/0579126
|
SHRIDHAR MURLADAR ANDALE
|
MT/34/199/0579126_16674
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7396
|
MT/34/199/0627502
|
APPA RAMDAS DOKE
|
MT/34/199/0627502_16526
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7397
|
MT/34/199/0782021
|
ASARAM PANDRINATH DAHAFENDE
|
MT/34/199/0782021_17386
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
7398
|
MT/34/199/096227
|
ARJUN DHONDIBA SHENDGE PIMPLA
|
MT/34/199/096227_20024
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7399
|
MT/34/199/096609
|
SUNIL RAJARAM KAKDE PIMPLA
|
MT/34/199/096609_20025
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7400
|
MT/34/199/099382
|
MAHADEO NARAYAN AMTE
|
MT/34/199/099382_17383
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7401
|
MT/34/199/1109
|
KISAN PAMA PAWAR
|
MT/34/199/1109_16602
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7402
|
MT/34/199/1126035
|
JSV
|
MT/34/199/1126035_16563
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
7403
|
MT/34/199/124552
|
LAXMAN KERU GUND
|
MT/34/199/124552_16599
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7404
|
MT/34/199/126011
|
ASHOK UTTAM ZANJE
|
MT/34/199/126011_16565
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
7405
|
MT/34/199/1348337
|
MAHESH KADI SUPPERS RUI NALKOL
|
MT/34/199/1348337_17312
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7406
|
MT/34/199/141351
|
BHANUDAS KISAN DHOBALE
|
MT/34/199/141351_16730
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
7407
|
MT/34/199/159026
|
POPAT NABAJI DHAGE
|
MT/34/199/159026_16684
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7408
|
MT/34/199/165314
|
NASIR KHAN KHAN
|
MT/34/199/165314_17294
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7409
|
MT/34/199/168053
|
VIJAY BUILDING AND WELL CONST
|
MT/34/199/168053_16701
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7410
|
MT/34/199/168371
|
BHOGE HANUMANT TUKARAM
|
MT/34/199/168371_17279
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
7411
|
MT/34/199/1713460
|
PRAKESH DADGU JADHAV
|
MT/34/199/1713460_18510
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7412
|
MT/34/199/177898
|
BHAGWAN WAMAN DESAI
|
MT/34/199/177898_17356
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7413
|
MT/34/199/201316
|
KEL GRAMPANCHAYAT ASHTI
|
MT/34/199/201316_27002
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7414
|
MT/34/199/207009
|
SHREENATH WATER SUPLYERS DHAMANGAON
|
MT/34/199/207009_21306
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7415
|
MT/34/199/238090
|
SUBHAS BANUD MAHSKE
|
MT/34/199/238090_16485
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7416
|
MT/34/199/240409
|
SHAJI UTTAM PACHE
|
MT/34/199/240409_16482
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7417
|
MT/34/199/240754
|
SUBHAS MAHADEV ANARSE
|
MT/34/199/240754_16481
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7418
|
MT/34/199/240837
|
BHAGWAN SHREERANG PACHE
|
MT/34/199/240837_16489
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7419
|
MT/34/199/243028
|
CHANDU MAHADU ANDHALE
|
MT/34/199/243028_16487
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7420
|
MT/34/199/249428
|
DIPALI SUPLYERS KADA
|
MT/34/199/249428_20023
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7421
|
MT/34/199/261017
|
DHONDABA SHANKAR OVAL
|
MT/34/199/261017_16607
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7422
|
MT/34/199/261038
|
KISHOR KAILAS DHOBLE KADA
|
MT//199/261038_20031
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7423
|
MT/34/199/270028
|
DATTATRAY RAJARAM KARDILE
|
MT/34/199/270028_16458
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7424
|
MT/34/199/273472
|
ARJUN BHANUDAS CHOUDHARI
|
MT/34/199/273472_16548
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7425
|
MT/34/199/279583
|
BABLIM RAGUNATH DATTER
|
MT/34/199/279583_16664
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7426
|
MT/34/199/279622
|
RAMESH DINKAR JAGTAP
|
MT/34/199/279622_16647
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7427
|
MT/34/199/279847
|
ANKUSH PRABHU KAPRE
|
MT/34/199/279847_16649
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7428
|
MT/34/199/279855
|
APPASAHEB MAHADEV DEVKAR
|
MT/34/199/279855_16645
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7429
|
MT/34/199/282293
|
DADASAHEB LABAJI GOVALI
|
MT/34/199/282293_16687
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7430
|
MT/34/199/294114
|
BABAN PANDURANG NANAWARE
|
MT/34/199/294114_16550
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
7431
|
MT/34/199/294415
|
MHESH BILDING & CONTRACTION
|
MT/34/199/294415_16459
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7432
|
MT/34/199/294624
|
ARJUN SAKHRAM TARTE
|
MT/34/199/294624_16542
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7433
|
MT/34/199/294749
|
KONDIBA SHIVRAO ZAMBARE
|
MT/34/199/294749_16544
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7434
|
MT/34/199/294812
|
DILIP SHIVRAO ZAMBARE
|
MT/34/199/294812_16546
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
7435
|
MT/34/199/303222
|
NANABHAU RAMBHAU MORE
|
MT/34/199/303222_16831
|
|
|
|
|
Material
|
7436
|
MT/34/199/327214
|
SHEDAV BALBHIM SALUKE
|
MT/34/199/327214_16822
|
State Bank of India
|
SBIN0020357
|
|
|
Material
|
7437
|
MT/34/199/338456
|
RADHAKISAN SADU POKALE
|
MT/34/199/338456_16712
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7438
|
MT/34/199/342649
|
SURBHAN NANABHAU SHINDE
|
MT/34/199/342649_16491
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7439
|
MT/34/199/345092
|
SURESH MOHAN GANJUTE
|
MT/34/199/345092_17301
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7440
|
MT/34/199/348337
|
POPAT BHAGWAN BANSODE
|
MT/34/199/348337_17299
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7441
|
MT/34/199/354446
|
GRAMPANCHAYAT KANADI BU. ASHTI
|
MT/34/199/354446_17226
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7442
|
MT/34/199/354894
|
BABASAHEB MAHADEO KHILE
|
MT/34/199/354894_16780
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7443
|
MT/34/199/3574780
|
DATU VITTHAL KALE
|
MT/34/199/3574780_17316
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7444
|
MT/34/199/360424
|
DADASAHEB VITHAL GIRHE CHOBHANIMGAON
|
MT/34/199/360424_21307
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7445
|
MT/34/199/363088
|
SHIVAJI LAXIMAN DHAS CHOBHANIMGAON
|
MT/34/199/363088_21308
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
7446
|
MT/34/199/363588
|
VASANT LAXMAN DORLE
|
MT/34/199/363588_16796
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7447
|
MT/34/199/366142
|
RAOSHEB SUKHDEV BHAWAR
|
MT/34/199/366142_16845
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7448
|
MT/34/199/366143
|
TAYTASAHEB EKNATH KAKADE
|
MT/34/199/366143_16847
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7449
|
MT/34/199/369394
|
LILABAI BAPURAO POKLE
|
MT/34/199/369394_16493
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7450
|
MT/34/199/384002
|
ROHIDAS DEVRAO NARWADE
|
MT/34/199/384002_16720
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7451
|
MT/34/199/3841
|
GP PATTIWADGAON MREGS 9 k AMBGOJAI LOCAL
|
MT/34/199/3841_41624
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7452
|
MT/34/199/384150
|
AJINATH EKNATH DHOBALE
|
MT/34/199/384150_16722
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7453
|
MT/34/199/384440
|
NATHA TUKARAM NARAWDE BEEDSANVI
|
MT/34/199/384440_19849
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7454
|
MT/34/199/387240
|
GORAKH KHNDU BAVANE
|
MT/34/199/387240_16721
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7455
|
MT/34/199/387772
|
TANAJI SHIVAJI GANGAE
|
MT/34/199/387772_16802
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7456
|
MT/34/199/39/6378
|
DATU RAMBHAU DHMAL
|
MT/34/199/39/6378_16509
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7457
|
MT/34/199/402029
|
POPAT RAMCHANDRA GONDE JALGAON
|
MT/34/199/402029_20976
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7458
|
MT/34/199/4080140
|
KALISH DASHRAT AJABE
|
MT/34/199/4080140_17344
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7459
|
MT/34/199/411343
|
BALU ASHRAJI KARDULE
|
MT/34/199/411343_16464
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7460
|
MT/34/199/4113430
|
BABU ASHRU KERDULE
|
MT/34/199/4113430_17342
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7461
|
MT/34/199/4113434
|
BALU ASHRU KARDULE
|
MT/34/199/4113434_18514
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7462
|
MT/34/199/411709
|
GAUTAM ASARAM PAWAR
|
MT/34/199/411709_17348
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7463
|
MT/34/199/414344
|
RAGHUNATH GENBA ASWAR SHIRAL
|
MT/34/199/414344_21052
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7464
|
MT/34/199/420372
|
Ravsaheb Gangaram Aaware
|
MT/34/199/420372_18931
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7465
|
MT/34/199/423004
|
DATTATRYA BHAGUJI SAPKAL RUTI PIMPRI
|
MT/34/199/423004_22524
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7466
|
MT/34/199/429281
|
TUKRAM KUNDLIK KERULKAR
|
MT/34/199/429281_16582
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7467
|
MT/34/199/429357
|
BALASAHEB SHAMRAO ZAGDE RUTI PIMPRI
|
MT/34/199/429357_22523
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7468
|
MT/34/199/429359
|
VIKAS VITTOBA ZAGADE
|
MT/34/199/429359_16574
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7469
|
MT/34/199/432182
|
PS Georai AJINATH DEORAO BHAVAR
|
MT/34/199/432182_16496
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
7470
|
MT/34/199/432184
|
KUNDLIK NAMDEO BORSE
|
MT/34/199/432184_16507
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7471
|
MT/34/199/435316
|
YEOLE LAXMAN DEVRAO
|
MT/34/199/435316_19377
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7472
|
MT/34/199/447472
|
RAOSHABE DASHRAT SHINDE
|
MT/34/199/447472_16627
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
7473
|
MT/34/199/453518
|
ASHTI GRAMPANCHAYAT ASHTI
|
MT/34/199/453518_24619
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7474
|
MT/34/199/456795
|
VASANT KONDIBA ZAMBERE
|
MT/34/199/456795_16930
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7475
|
MT/34/199/489121
|
GANESH STONE KRESHER KASARI
|
MT/34/199/489121_21054
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7476
|
MT/34/199/507324
|
PAWAR NAVNATH NIVRUTTI
|
MT/34/199/507324_22879
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7477
|
MT/34/199/513537
|
SHAIKH SHAFIK BABAMIYA
|
MT/34/199/513537_22876
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7478
|
MT/34/199/537227
|
CHAND JAMAL PATHAN
|
MT/34/199/537227_17310
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7479
|
MT/34/199/540258
|
NARAYAN AJINATH GITE
|
MT/34/199/540258_17309
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7480
|
MT/34/199/543630
|
NAVNATH CHANDRBHAN RAKH
|
MT/34/199/543630_16699
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7481
|
MT/34/199/555175
|
DURJABAI TUKRAM ANARSE
|
MT/34/199/555175_16605
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7482
|
MT/34/199/555245
|
KALANDABAI SADSHIV ZAMBARE
|
MT/34/199/555245_16709
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7483
|
MT/34/199/579355
|
JALINDAR NARYAN ANDHALE
|
MT/34/199/579355_16672
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7484
|
MT/34/199/591276
|
SOPAN GANA BANGAR
|
MT/34/199/591276_16691
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7485
|
MT/34/199/594441
|
PANDURANG RAOSHEB WANVE
|
MT/34/199/594441_16632
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7486
|
MT/34/199/600377
|
GRAMPANCHAYAT MUGGAON SANAP RAMBHAU MARUTI
|
MT/34/199/600377_17922
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7487
|
MT/34/199/627248
|
SITARAM MASU GORE
|
MT/34/199/627248_16530
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7488
|
MT/34/199/627527
|
MAHADEO BHAGWAN DOKE
|
MT/34/199/627527_16529
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7489
|
MT/34/199/630473
|
VISHNU HARABHAU DOKE
|
MT/34/199/630473_16524
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7490
|
MT/34/199/639459
|
SANAP BALIRAM GANPATI
|
MT/34/199/639459_21886
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
7491
|
MT/34/199/666077
|
GP DONGARKINHI RAJENDRA SAMBHAJI TUPE
|
MT/34/199/666077_17397
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7492
|
MT/34/199/681279
|
GP DHANGAR JAWALKA KALE BAJIRAO BABASAHEB
|
MT/34/199/681279_17119
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7493
|
MT/34/199/690446
|
GP PATODA TAMBE ASHOK RAMBHAU
|
MT/34/199/690446_17143
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7494
|
MT/34/199/699266
|
GP WADZARI SANAP SADANAND LIMBAJI GP WADZARI
|
MT/34/199/699266_20246
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7495
|
MT/34/199/702195
|
MANE BABAN RAOSAHEB
|
MT/34/199/702195_20779
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7496
|
MT/34/199/708024
|
GP PATODA AUSARMAL DYANANDRAGHUNATH
|
MT/34/199/708024_17104
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7497
|
MT/34/199/708069
|
GP PATODA JADHAV NAVNATH ASRAJI
|
MT/34/199/708069_17139
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7498
|
MT/34/199/708127
|
GP PATODA JAWALE WAMAN MALHARI
|
MT/34/199/708127_17113
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7499
|
MT/34/199/708171
|
TAVALWADI GRAMPANCHYAT ASHTI
|
MT/34/199/708171_27022
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7500
|
MT/34/199/708179
|
GRAMPANCHAYAT TAVALWADI ASHTI
|
MT/34/199/708179_37428
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7501
|
MT/34/199/70879
|
GP DONGARKINHI SWASTIK HARDWARE
|
MT/34/199/70879_17291
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7502
|
MT/34/199/723049
|
GP PATODA VEER NAVNATH LAXMAN
|
MT/34/199/723049_17107
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7503
|
MT/34/199/726071
|
MAULI KRUPA TRADERS PATODA
|
MT/34/199/726071_20775
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7504
|
MT/34/199/732357
|
GP PATODA KALE NANA LAXMAN
|
MT/34/199/732357_17110
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7505
|
MT/34/199/753052
|
JALINDAR SAHEBRAO SHENDKAR
|
MT/34/199/753052_21258
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
7506
|
MT/34/199/753182
|
JALINDAR TULSHIRAM TAMBE (MISTARI)
|
MT/34/199/753182_20032
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7507
|
MT/34/199/762177
|
JAGDAMBA HARDWARE PATODA
|
MT/34/199/762177_20866
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7508
|
MT/34/199/804429
|
KOKATE LAXMAN HAUSRAO
|
MT/34/199/804429_18871
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7509
|
MT/34/199/807522
|
Waghire Babu Ramkrushna
|
MT/34/199/807522_20017
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7510
|
MT/34/199/82229
|
SWASTIK HARDWARE LIMBAGANESH
|
MT/34/199/82229_19367
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
7511
|
MT/34/199/827919
|
SAMBHAJI SHREPATI DATIR
|
MT/34/199/827919_17920
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
7512
|
MT/34/199/9945600
|
RAMESH KISANRAO BHANDWALKAR
|
MT/34/199/9945600_17337
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7513
|
MT/34/199006001
|
RAMDAS BHANUDAS DALVI
|
MT/34/199006001_16447
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7514
|
MT/34/1990303112
|
BHAUAJI RAMBHAU MORE
|
MT/34/1990303112_17219
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
7515
|
MT/34/199552261
|
PANDIT NERSING DHAS
|
MT/34/199552261_16534
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7516
|
MT/34/199979265
|
SOMINATH RAMDAS DHONDE
|
MT/34/199979265_17973
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
7517
|
MT/34/200/006085
|
Ramdas Ambadas Gavhane
|
MT/34/200/006085_16965
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7518
|
MT/34/200/006347
|
Suresh Shriram Nagargoje
|
MT/34/200/006347_16968
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7519
|
MT/34/200/0147213
|
G.P KHADKI RAMA KHANDU KEKAN
|
MT/34/200/0147213_16745
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7520
|
MT/34/200/0270078
|
Shaikh Khadir Kirana Marchand
|
MT/34/200/0270078_16369
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7521
|
MT/34/200/078237
|
GP VANGI
|
MVX1578939_18277
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7522
|
MT/34/200/165197
|
ANKUSH VITTHAL PANHALE, BORFADI
|
MT/34/200/165197_22040
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7523
|
MT/34/200/207167
|
SHRI LAXMAN BABASAHEB SHELKE BLASTING CO.
|
MT/34/200/207167_22283
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7524
|
MT/34/200/216448
|
GP Udandwadgaon (Bid)
|
MT/34/200/216448_49902
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7525
|
MT/34/200/228012
|
G.P SONNKHOTA DIZAL INJAN WADWANI
|
MT/34/200/228012_24177
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7526
|
MT/34/200/240260
|
GP Chinchwan
|
MT/34/200/240260_16902
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7527
|
MT/34/200/315130
|
JOGDAND SHAMRAO RAMBHAU, WANGAON
|
MT/34/200/315130_19050
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7528
|
MT/34/200/315177
|
SHRI GAJANAN WATER SUPPLIERS WANGAON
|
MT/34/200/315177_19049
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7529
|
MT/34/200/324129
|
GP Borkhed (Bid)
|
MT/34/200/324129_45708
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7530
|
MT/34/200/348115
|
GP Pirachiwadi (Kaij)
|
MT/34/200/348115_47401
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7531
|
MT/34/200/35707
|
PRALAD PANDURANG YADAVE
|
MT/34/200/35707_23680
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7532
|
MT/34/200/357074
|
BHARAT NIVARTII BHALERAO ( chormba )
|
MT/34/200/357074_23679
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
7533
|
MT/34/200/390067
|
PADMAVATI MACHINARY STORES
|
MT/34/200/390067_16379
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
7534
|
MT/34/200/444767
|
SANJAY KRUSHI SEVA KENDRA
|
MT/34/200/444767_17021
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7535
|
MT/34/200/561068
|
PEMCHAND PANDURANG MORALE
|
MT/34/200/561068_17617
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
7536
|
MT/34/200/573273
|
CHANDRABHAN LAXMAN DHAKNE
|
MT/34/200/573273_16809
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7537
|
MT/34/200/690239
|
DATAR NARSING LIMBAJI
|
MT/34/200/690239_17215
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
7538
|
MT/34/201/039101
|
ACHUT VYANKAT GHULE
|
MT/34/201/039101_17332
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7539
|
MT/34/201/276030
|
BALASAHEB TUKARAM GHUGE
|
MT/34/201/276030_16764
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7540
|
MT/34/201/276511
|
G P HOL SAI KRASHI SEVA KENDRA HOL
|
MT/34/201/276511_17458
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7541
|
MT/34/201/291033
|
PRAKASH SHRIRANG SONWANE
|
MT/34/201/291033_17638
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7542
|
MT/34/201/291490
|
GP Sabala (Kaij)
|
MT/34/201/291490_47131
|
State Bank of India
|
SBIN0011152
|
Exempted and Approved
|
|
Material
|
7543
|
MT/34/201/303790
|
Grampanchayat Mangwadgaon TODKAR VANKAT PARASRAM
|
MT/34/201/303790_17168
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7544
|
MT/34/201/304376
|
Gram P. Mangwadgaon TODKAR RAJABHAU GOPINATH
|
MT/34/201/304376_17183
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7545
|
MT/34/201/321097
|
ANTARESHWAR DREALING CO
|
MT/34/201/321097_17463
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7546
|
MT/34/201/351272
|
DAMODHAR BABURAO RAJMANE
|
MT/34/201/351272_17603
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7547
|
MT/34/201/381589
|
GP Jawala Fakir (Dharur)
|
MT/34/201/381589_45218
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7548
|
MT/34/201/390590
|
GP PATHRA SHITAL KRASHI
|
MT/34/201/390590_17666
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7549
|
MT/34/201/456610
|
FOREST Ajogai BHASKAR SAKHARAM CHATE
|
MT/34/201/456610_39226
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7550
|
MT/34/201/459022
|
GP Sakud (Ambajogai)
|
MT/34/201/459022_45588
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
7551
|
MT/34/201/729145
|
Z.P.B.S. Ajogai DATTATRAY PANDHARI MAMADGE
|
MT/34/201/729145_32268
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7552
|
MT/34/202/018008
|
SHRI DATT GARDAN MATERIALS SAPLAYERS
|
MT/34/202/018008_17156
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
7553
|
MT/34/202/084127
|
NATH IRIGESHAN PARLI V
|
MT/34/202/084127_17157
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
7554
|
MT/34/202/387012
|
GP TALANI GP VAIJENATH NARAYAN GITTE
|
MT/34/202/387012_17597
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7555
|
MT/34/202/450/57
|
GP MURKUTWADI
|
MT/34/202/450/57_35117
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
7556
|
MT/34/202/450/58
|
GP KATKARWADI
|
MT/34/202/450/58_35120
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7557
|
MT/34/202/465148
|
GAJANAN EJENCES GP KUSALWADI GP
|
MT/34/202/465148_17588
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7558
|
MT/34/202/486082
|
GP Chopanwadi (Ambajogai)
|
MT/34/202/486082_48125
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7559
|
MT/34/202/552702
|
Z.P.W.S. Div. Ajogai MAHADEV MANIKRAO LAVHARE
|
MT/34/202/552702_37333
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7560
|
MT/34/202/570538
|
GP Jodwadi (Ambajogai)
|
MT/34/202/570538_47272
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7561
|
MT/34/202/576072
|
GP UJANI GP MREGS
|
MT/34/202/576072_37963
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7562
|
MT/34/202/585114
|
G.P. MURKUTWADI VAIDYANTH KHADI K.
|
MT/34/202/585114_17591
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
7563
|
MT/34/202/597152
|
TALUKA KRUSHI Amb SHAKUNTALABAI SHANKARRAO SIRSAT
|
MT/34/202/597152_34115
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7564
|
MT/34/202/597195
|
GP SOMANWADI GP SATYAJIT SHANKARAO SIRSAT
|
MT/34/202/597195_17155
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7565
|
MT/34/202/697195
|
GP NIRPANA GP AADYTYA RETI SAPLAYERS AMBEJOGAI
|
MT/34/202/697195_18477
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7566
|
MT/34/205/405325
|
GP Helamb (Parali)
|
MT/34/205/405325_45677
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
7567
|
MT/34/227/735155
|
Wamanbhau Constraction Company Hapatwadi
|
MT/34/227/735155_20631
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
7568
|
MT/34/229/0612433
|
J K INTERPRICES AHMEDNAGAR
|
MT/34/229/0612433_16959
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7569
|
MT/34198/111383
|
NATHA KRUPA STONE KEAR
|
MT/34198/111383_17991
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7570
|
MT/34198/162423
|
SANCHAI TRADARSH SAKSALPIMPRI
|
MT/34198/162423_17995
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
7571
|
MT/35/210/148657
|
Z.P.M.I. Ajogai ASHOK LAXMAN WAGHMARE
|
DNV2117877_38787
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7572
|
MT/38/232/447244
|
DADASAHEB SURBHAN KHAMRE
|
MT/38/232/447244_16651
|
Central Bank Of India
|
CBIN0282002
|
|
|
Material
|
7573
|
MT/39/227/498702
|
SONTAKKE RAMDAS KONDIBA
|
MT/39/227/498702_22061
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
7574
|
MT/39/227/585232
|
BOGAVAT PRAMOD DHANRAJ
|
MT/39/227/585232_21876
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
7575
|
MT/39/227/594258
|
ASHOK SHANTILAL PITALE
|
MT/39/227/594258_24289
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
7576
|
MT/39/227/642322
|
KHAIRE VAIJINATH PANDHARINATH
|
MT/39/227/642322_24506
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
7577
|
MT/39/227/735296
|
GP SAUTADA DONGARE STONE CRASHER MOHA
|
MT/39/227/735296_26078
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7578
|
MT/39/228/651/367
|
GOPINATH RAMCHANDRA SHINDE
|
MT/39/228/651/367_16567
|
Punjab National Bank
|
PUNB0375700
|
|
|
Material
|
7579
|
MT/39/228/735299
|
RAMESH KHEDKAR
|
MT/39/228/735299_16624
|
Bank of Maharastra
|
MAHB0000581
|
|
|
Material
|
7580
|
MT/39/228/735448
|
TUKRAM KHEDKAR
|
MT/39/228/735448_16625
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7581
|
MT/39/230/237623
|
MANDLIK NERSERY
|
MT/39/230/237623_17228
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7582
|
MT/BA/DD/2155
|
Z.P.W.S. Ajogai SHRIDHAR PRABHAKAR INGALE
|
MT/BA/DD/2155_37517
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7583
|
MT03017468161
|
UTTAMRAO DASHRATH GIRHE
|
MT03017468161_16614
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7584
|
MT21120117895
|
ग्रामपंचायत कार्यालय खेर्डा बु
|
MT21120117895_35350
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7585
|
MT30/203/05502
|
LAGHU PATBANDHARE VIBHAG (BID)
|
MT30/203/05502_34323
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
7586
|
MT32/196/528017
|
पांडुरंग बाबासाहेब मुंढे
|
MT32/196/528017_18000
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7587
|
MT34//201/621024
|
GP YEVTA
|
MT34//201/621024_42526
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7588
|
MT34/197/591002
|
BABASAHEB BALKRUNA NAIKWADE
|
MT34/197/591002_16896
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7589
|
MT34/200/690239
|
JATASHANKAR DREALING CO
|
MT34/200/690239_17661
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
7590
|
MT34/201/291740
|
MADHUKAR VANKATI SONWANE
|
MT34/201/291740_17639
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7591
|
MT34/201/292027
|
SHIVAJI KISAN SONWANE
|
MT34/201/292027_17635
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7592
|
MT34197135347
|
KHARAT SANTRAM MAHADU (MANJRATH)
|
MT34197135347_17402
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
7593
|
MT34198054433
|
Samadhan tradarsh Shirur Kasar
|
MT34198054433_20730
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7594
|
MT34198219595
|
NAGAD NARAYAN TRLINNG COMPANY
|
MT34198219595_17373
|
Union Bank of India
|
UBIN0556751
|
|
|
Material
|
7595
|
MT34198219596
|
RANUJA STEEL TRADARSH
|
MT34198219596_17609
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7596
|
MT34198228040
|
JALINDAR SHRIPATI GHIGE SONGAON
|
MT34198228040_18924
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
7597
|
MT34198318017
|
BAHIR TUKARAM SAKHARAM
|
MT34198318017_18598
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
7598
|
MT34199369265
|
BHAGAWAN KISAN BHAWAR
|
MT34199369265_16810
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
7599
|
MT34199621272
|
SUBHAM HARDWARD AND MASNARI W
|
MT34199621272_23966
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7600
|
MT34199663182
|
GR.NANDAVALI SHIRUR KASAR
|
MT34199663182_18021
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7601
|
MT34199663191
|
MAULI STONE KESHAR
|
MT34199663191_18027
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7602
|
MT34199783367
|
ग्रामपंचायत कार्यालय औरंगपुर कुकडा
|
MT34199783367_27477
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7603
|
MT34200642119
|
Grampanchayat Sangvi S
|
MT34200642119_17190
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7604
|
MTB 364822
|
gp lavhari(kaij)
|
MTB 364822_43227
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7605
|
MTB1234 68
|
Taluka Agri Office Kaij Farhan Agro Agency
|
MTB1234 68_36196
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
7606
|
MTB1234565
|
ग्रामपंचायत भोजगाव
|
MTB1234565_35183
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7607
|
MTB1234568
|
GRAM PANCHAYAT ZAPEWADI
|
MTB1234568_16912
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7608
|
MTB1234570
|
BHAGESHWAR TRAKATRASH
|
MTB1234570_17058
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7609
|
MTB1234575
|
VASHNAVI VIT UDHAVGE
|
MTB1234575_17059
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7610
|
MTB1234589
|
NAVANKUR AGRO AGENCIES GEORAI
|
MTB1234589_17042
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
7611
|
MTB1241637
|
GAUKHELGRAMPANCHAYAT ASHTI
|
MTB1241637_26874
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
7612
|
MTB2003456
|
NARVADE TUKARAM SAKH
|
MTB2003456_40104
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
7613
|
MTB23458521
|
1 kaij local vender
|
MTB23458521_41616
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
7614
|
MTB23458522
|
2 k patoda local vendor
|
MTB23458522_41617
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7615
|
MTC2319601
|
GP RANMALA BALIRAM VASARAM CHAVAN
|
MTC2319601_17705
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7616
|
MTD0063369
|
MACHINDRANATH K S K SAVARGAO
|
MTD0063369_19854
|
Central Bank Of India
|
CBIN0281735
|
|
|
Material
|
7617
|
MUX0814806
|
MAHADEO TUKARAM GAYKE, PIMPALNER
|
MUX0814806_19720
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7618
|
MVS1896141
|
GP DEWALA ARJUN NAVNATH REDE
|
MVS1896141_18516
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7619
|
MVX 2136141
|
GP SHINDHI (KAIJ)
|
MVX 2136141_45801
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7620
|
MVX 0800060
|
Mahadev Sakharam Gavhane
|
MVX 0800060_16964
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7621
|
MVX 0980482
|
NAWANATH RAMBHAu thorat
|
MVX 0980482_16873
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7622
|
MVX 1154335
|
GP.CHAKARWADI
|
MVX 1154335_16975
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7623
|
MVX 1154475
|
Bapurao Laxman Pawar
|
MVX 1154475_16974
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7624
|
MVX 1155068
|
Shankarrao Rangnath Kavde
|
MVX 1155068_16971
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
7625
|
MVX 1187467
|
GP.CHAKARWADI Rajendra Vaijinath Hajare
|
MVX 1187467_16976
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7626
|
MVX 1189133
|
Bapasaheb Shankar More
|
MVX 1189133_16973
|
Bank of Maharastra
|
MAHB0001092
|
|
|
Material
|
7627
|
MVX 1189661
|
Vasant Vishwanath Ballal
|
MVX 1189661_16977
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7628
|
MVX 1204841
|
TURAB USEMAN SAYYED
|
MVX 1204841_16867
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7629
|
MVX 1206457
|
BALIRAM SANDIPAN KHOTE
|
MVX 1206457_16865
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7630
|
MVX 1208370
|
GORAKH SAHEBRAO YADEVE
|
MVX 1208370_16868
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7631
|
MVX01818244
|
GP-HINGNI BHU
|
MVX01818244_36501
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7632
|
MVX0791855
|
GP KUKKADGAON (BEED)
|
MVX0791855_51527
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7633
|
MVX0911032
|
GP MAUJWADI (BEED)
|
MVX0911032_52127
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7634
|
MVX0922047
|
GP Manyarwadi (Bid)
|
MVX0922047_45685
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7635
|
MVX0935692
|
SHRIKISAN BAPPASAHEB MUNDE
|
MVX0935692_38324
|
State Bank of India
|
SBIN0012240
|
|
|
Material
|
7636
|
MVX0956276
|
GP KUTEWADI (BEED)
|
MVX0956276_51441
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7637
|
MVX0976894
|
HANUMANT NARAYAN JADHAV,BORFADI
|
MVX0976894_22042
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7638
|
MVX1001445
|
GP Mulukwadi (Bid)
|
MVX1001445_45554
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7639
|
MVX1003433
|
Gharat Gautam Ravsaheb(mahajanwadi)
|
MVX1003433_20778
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7640
|
MVX1030451
|
Baliraja Krushi Vidnyan Mandal, Wadwadi
|
MVX1030451_16365
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7641
|
MVX1033083
|
GP LimbaGanesh (BID)
|
MVX1033083_47724
|
IDBI BANK
|
IBKL0001459
|
|
|
Material
|
7642
|
MVX1045004
|
GP- JEBA PIMPRI
|
MVX1045004_34815
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7643
|
MVX1071323
|
SHRI SWAMI SAMARTH SUPPLIERS, WANGAON
|
MVX1071323_19051
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7644
|
MVX1085991
|
NATH TREDRAS
|
MVX1085991_19562
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7645
|
MVX1086719
|
GRAM PANCHAYAT - POTHRA / MURSHADPUR
|
MVX1086719_26146
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7646
|
MVX1112994
|
SHRI MAULI WATER SUPPLIERS KHADAKIGHAT
|
MVX1112994_19114
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
7647
|
MVX1114453
|
ग्रामपंचायत कार्यालय भडंगवाडी
|
MVX1114453_31747
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7648
|
MVX11422975
|
SAIRAJ CONTRACTOR, CHOUSALA
|
MVX11422975_19366
|
State Bank of India
|
SBIN0020404
|
|
|
Material
|
7649
|
MVX1183466
|
Navnath Ambadas Kapse
|
MVX1183466_16367
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7650
|
MVX1187061
|
GRAM PANCHAYAT-SANAPWADI /JAITALWADI(BID)
|
MVX1187061_28848
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7651
|
MVX1201425
|
G P PIMPLARUI
|
MVX1201425_34640
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7652
|
MVX1204767
|
SHEKH KHAJU BLASTING WADWANI
|
MVX1204767_24182
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7653
|
MVX1211341
|
G.P DEWALA TATE ANGAD
|
MVX1211341_18521
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7654
|
MVX1215151
|
GP DEWALA PARMESHWAR AMBADAS WAGHMARE
|
MVX1215151_18533
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7655
|
MVX1216076
|
GP DEWALA LAXIMAN BHAKATAJI JAWALE
|
MVX1216076_18523
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7656
|
MVX1216241
|
BANDE SANJAY SOMNATH
|
MVX1216241_16904
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7657
|
MVX1221209
|
VIKAS KANIKRAO MUNDE
|
MVX1221209_20709
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7658
|
MVX1222124
|
GP CHIKAL ARJUN BHAGWAN VADNE
|
MVX1222124_20706
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7659
|
MVX1233440
|
Taluka Agri Office Kaij Dipak Agro Agency
|
MVX1233440_31381
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
7660
|
MVX1233442
|
DSP KAHNAPUR
|
MVX1233442_18506
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7661
|
MVX1233451
|
GP DEWLA S P S ERTH
|
MVX1233451_18504
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7662
|
MVX1237239
|
DNYANO MURLI DONGARE
|
MVX1237239_18518
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7663
|
MVX1237585
|
GP DEWALA KALYAN MOTIRAM VEJGUDE
|
MVX1237585_18517
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7664
|
MVX1238112
|
DATTA BHAGAVAN TODEKAR
|
MVX1238112_18528
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7665
|
MVX1238187
|
RAMESH VITHOBA PWAR
|
MVX1238187_18527
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7666
|
MVX1238203
|
BANDE NANDKISHOR BABASAHEB
|
MVX1238203_16901
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7667
|
MVX1251024
|
SATISH UTTAMRAO RAHUL
|
MVX1251024_16863
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7668
|
MVX1262062
|
PIMPARKHED GRAMPANCHAYAT ASHTI
|
MVX1262062_27037
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
7669
|
MVX1301225
|
GP Gopalpur (Dharur)
|
MVX1301225_46475
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7670
|
MVX1305614
|
gp aranwadi
|
MVX1305614_43356
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7671
|
MVX1366319
|
GP Jivachiwadi (Kaij)
|
MVX1366319_46673
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7672
|
MVX1371137
|
MAULI KRISHI SEVA KENDRA
|
MVX1371137_17619
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
7673
|
MVX13755059
|
GP-MANEWADI (BID)
|
MVX13755059_37481
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7674
|
MVX1375559
|
GP-KHADKIGHAT
|
MVX1375559_35328
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7675
|
MVX1375559.
|
GP-ROULASGAON(BID)
|
MVX1375559._38579
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7676
|
MVX1375559..
|
GP-MANEWADI(BID)
|
MVX1375559.._38580
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7677
|
MVX1382225
|
GP- PIRACHIWADI
|
MVX1382225_40655
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7678
|
MVX1385293
|
GP DARADWADI (KAIJ)
|
MVX1385293_46142
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7679
|
MVX1391226
|
indas pipe
|
MVX1391226_17667
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
7680
|
MVX1392331
|
Grampanchayat Sarul Dhakne Driling Company
|
MVX1392331_16756
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7681
|
MVX1399039
|
Taluka Agri Office Kaij Dhanshri Seva Kendra & M
|
MVX1399039_31439
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
7682
|
MVX1411404
|
GRAM PANCHAYAT MASSAJOGSUMANBAI SUBHASH SONVANE
|
MVX1411404_17748
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7683
|
MVX1414820
|
GRAM PANCHAYAT MASSAJOGBAPSAHEB KASHINATH WALKE
|
MVX1414820_16765
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7684
|
MVX1417013
|
GP Ekurka (kaij)
|
MVX1417013_45827
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7685
|
MVX1439751
|
Grampanchayat Sarul Narayan Namdev Dhakne
|
MVX1439751_16757
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7686
|
MVX1451731
|
G.P. BELGAON KELGAON CHOUDHRI DREALING COMPANY
|
MVX1451731_17466
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7687
|
MVX1541861
|
GP LIMBARUI (DEVI) (BID)
|
MVX1541861_47825
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7688
|
MVX1546019
|
GP Pimpladevi (Bid)
|
MVX1546019_48097
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7689
|
MVX1576024
|
GP Pategaon (BID)
|
MVX1576024_47879
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7690
|
MVX1590884
|
STAR TRACKTOR COMPANY
|
MVX1590884_17095
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7691
|
MVX1614403
|
SANGMESHWAR TRACKTOR COMPANY
|
MVX1614403_17096
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7692
|
MVX1616846
|
PRAMOD ANKUSHRAO MANE
|
MVX1616846_38325
|
State Bank of India
|
SBIN0012240
|
|
|
Material
|
7693
|
MVX1643931
|
GP-HIVARA PAHADI
|
MVX1643931_34386
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7694
|
MVX1643932
|
gp ghat jawala(bid)
|
MVX1643932_42986
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7695
|
MVX1706571
|
SURESH TRIMBAKRAO DHAVALE MANJARSUMBA
|
MVX1706571_19113
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
7696
|
MVX1708437
|
MAULI SUPPLIERS
|
MVX1708437_19564
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7697
|
MVX1708438
|
GAJANAN WATER SAPHLAYARAS MASEVADI
|
MVX1708438_19570
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7698
|
MVX1753342
|
GP-KUMBHARI
|
MVX1753342_29436
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7699
|
MVX1818244
|
GP-MALEWADI RUEGAVHAN
|
MVX1818244_36500
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7700
|
MVX1896497
|
SHESHERAO UTTAM BANDE
|
MVX1896497_18532
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7701
|
MVX1896943
|
BANDE MAYUR SOMNATH
|
MVX1896943_16903
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7702
|
MVX1897822
|
MOTIRAM VADJU JAVLE
|
MVX1897822_18520
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7703
|
MVX1897842
|
MOTIRAM VADJU JAVLE
|
MVX1897842_18519
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7704
|
MVX1956010
|
BABASHEB NARAYAN NAGARGOJE
|
MVX1956010_23683
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
7705
|
MVX1959600
|
GP AHER CHINCHOLI
|
MVX1959600_39840
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7706
|
MVX1962000
|
HAJIPUR GRAMPANCHAYAT ASHTI
|
MVX1962000_27060
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7707
|
MVX1963420
|
KAPSI GRAMPANCHAYAT ASHTI
|
MVX1963420_26995
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7708
|
MVX2008944
|
grampanchayt surnarwadi DHARUR
|
MVX2008944_27864
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7709
|
MVX2029601
|
GP ANJANDOH
|
MVX2029601_52479
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
7710
|
MVX2031615
|
ISMAN MEHMUD SHAIKH
|
MVX2031615_16811
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7711
|
MVX2046126
|
GP JOLA (KAIJ)
|
MVX2046126_46031
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7712
|
MVX2056810
|
GP GHATEWAD ISHRIKRASHNA TRIMBAK DHENGE
|
MVX2056810_17427
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7713
|
MVX2056968
|
GP GHATEWADI KAIJ
|
MT/34/200/495145_17374
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7714
|
MVX2062180
|
GP DONGAON BABURAO MARUTI GHULE
|
MVX2062180_18505
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7715
|
MVX2070266
|
LALASAHEB NIVRATI MORALE
|
MVX2070266_17627
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7716
|
MVX2091197
|
POONAM TRDERS
|
MVX2091197_18338
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
7717
|
MVX2091783
|
Dhakne Gorakh Ramhari
|
MVX2091783_17469
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
7718
|
MVX2093631
|
SHUSEN VASANT UGLE
|
MVX2093631_16766
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7719
|
MVX2118495
|
GP ARANGAON
|
MVX2118495_37339
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7720
|
MVX2133445
|
GP Sasura (Kaij)
|
MVX2133445_46548
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7721
|
MVX2136141
|
GP TAKLI
|
MVX2136141_42524
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7722
|
MVX2146611
|
GP Hanumant Pimpri(Kaij)
|
MVX2146611_48215
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7723
|
MVX2159432
|
KALEGAON GHAT
|
ZTF0098483_17188
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7724
|
MVX2165405
|
ITAPE ASHOK DNYANOBA
|
MVX2165405_17214
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7725
|
MVX2185049
|
BALIRAM SHAMRAO CHALAK
|
MVX2185049_16807
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7726
|
MVX2740157
|
PRAVIN SUDHAKAR MORALE
|
MVX2740157_17611
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
7727
|
MVX2798395
|
G.P. WANGI ME. CAPTAIN CONSTRUCTION
|
MVX2798395_16445
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7728
|
MVX2841948
|
GP Rajegaon (Kaij)
|
MVX2841948_47270
|
State Bank of India
|
SBIN0011152
|
Exempted and Approved
|
|
Material
|
7729
|
MVX2848596
|
GP Bori Sawargaon (Kaij)
|
MVX2848596_46781
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7730
|
MVX5456123
|
gp ananadgaon (shiruru)
|
MVX5456123_44033
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7731
|
MXB12347337
|
VADANA BHANDI
|
MXB12347337_17390
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7732
|
MXB12347367
|
BODKHA MALAHARI VISHNU
|
MXB12347367_17391
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7733
|
MXB1234987
|
MUNSURI DRILING COMPANY
|
MXB1234987_18283
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7734
|
MXB12894859
|
SHAKHA NABAB TRADARSH
|
MXB12894859_18282
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7735
|
MXV1045004
|
GP PALSINGAN
|
MXV1045004_41136
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7736
|
MXV1347640
|
GP DEVGAON
|
MXV1347640_40657
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7737
|
MYX1224054
|
SUDHAKAR JALINDRA MUNDE
|
MYX1224054_16878
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
7738
|
MZB 1025345
|
KALYAN GORAKH PAWAR
|
MZB 1025345_19715
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7739
|
MZB 1720531
|
KAMBALE RAJU VISHNATH
|
MZB 1720531_23968
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7740
|
MZB 2542207
|
PAKHARE SHRIRANG MAHADEV
|
MZB 2542207_17078
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7741
|
MZB/202548
|
UNDARKHEL GRAMPANCHAYAT ASHTI
|
MZB/202548_26983
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7742
|
MZB0914748
|
VIRSEN SHAMRAO PAKHARE
|
MZB0914748_17708
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7743
|
MZB0914749
|
PAKHARE VIRSEN SHAMRAO
|
MZB0914749_24325
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7744
|
MZB0914804
|
BABASAHEB RANGANTH SABALE
|
MZB0914804_17711
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7745
|
MZB0915033
|
ASHOK TATABA KADAM
|
MZB0915033_17830
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7746
|
MZB0918771
|
KHEDKAR MARUTI RAGUNATH
|
MZB0918771_29427
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7747
|
MZB0919514
|
KHEDKAR NAMDEV DASHRATH
|
MZB0919514_25548
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7748
|
MZB0921627
|
KHEDKAR MOHAN GAINATH
|
MZB0921627_25554
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7749
|
MZB0921767
|
KHEDKAR UDDHAV ASHRUBA
|
MZB0921767_29428
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7750
|
MZB0922641
|
NERKAR BALU KHANDU
|
MZB0922641_31403
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7751
|
MZB0939950
|
Sal sideshwar midsangavi
|
MZB0939950_19448
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7752
|
MZB0939959
|
SANAP VIJAY MARUTI
|
MZB0939959_18087
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7753
|
MZB0955906
|
SUDIR TRADARSH
|
MZB0955906_17827
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7754
|
MZB0962246
|
JAGDAMBA KRUSHI STORES(SHIRUR KASAR)
|
MZB0962246_34087
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7755
|
MZB0962340
|
UGALE BALBHIM SAKHARAM
|
MZB0962340_34779
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7756
|
MZB0962346
|
SHRI SANTA BABA TRADARSH
|
MZB0962346_31390
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7757
|
MZB09914804
|
BABASAHEB RANGUNATH SABALE
|
MZB09914804_24327
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7758
|
MZB100404067
|
SUBHAM HARDWARD
|
MZB100404067_18537
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7759
|
MZB1004183
|
PAWAR BHAVSAHEB KISAN
|
MZB1004183_25671
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7760
|
MZB1019471
|
PAWAR BAPU WAMANRAO
|
MZB1019471_25396
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7761
|
MZB1020528
|
VISHNU DAJIBA SABALE
|
MZB1020528_22878
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7762
|
MZB10234765
|
NAGARGOJE GANESH VISHUPANTH
|
MZB10234765_34558
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7763
|
MZB1023487
|
DHAPALE ARJUN BAPURAO
|
MZB1023487_34557
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7764
|
MZB1023546
|
DARADE BALU SUBESH
|
MZB1023546_34555
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7765
|
MZB10246577
|
KHEDKAR RAJENDRA LAXMAN
|
MZB10246577_34565
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7766
|
MZB1024728
|
UNDE BHAGWAN SARJERAO
|
MZB1024728_20766
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7767
|
MZB1025345
|
SADASHIV AMBADAS JADHAV
|
MZB1025345_19713
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7768
|
MZB10345678
|
WARE VITTHAL NAMDEV
|
MZB10345678_34562
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7769
|
MZB1043645
|
PADALIKAR TRAKTAR AGINCE
|
MZB1043645_17375
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7770
|
MZB1044965
|
KHANTALE MAHADEV SHAMRAO
|
MZB1044965_18013
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7771
|
MZB10457683
|
RAMDEV STEEL TRADARSH (SHIRUR KASAR)
|
MZB10457683_34553
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7772
|
MZB104576876
|
WARE GORKHA SADSHIV
|
MZB104576876_34564
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7773
|
MZB1047331
|
SANAP VILAS VASANTRAO
|
MZB1047331_18379
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7774
|
MZB1047341
|
TRMURTI HOLSAL
|
MZB1047341_18381
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7775
|
MZB1067958
|
DARADE BHAVSAHEB ANKUSH
|
MZB1067958_34554
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7776
|
MZB1070958
|
KHEDKAR VISHNU VILAS
|
MZB1070958_34778
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7777
|
MZB1072057
|
LIMBA (SHIRUR KASAR )
|
MZB1072057_37024
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7778
|
MZB1072456
|
GRAM Panchayat Pangari(shirur kasar)
|
MZB1072456_27953
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7779
|
MZB107267968
|
gr.p.yelwadi (shirur kasar)
|
MZB107267968_27157
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7780
|
MZB1072769
|
gram panchayat sangalwadi(shirur kasar)
|
MZB1072769_29033
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7781
|
MZB1072789
|
KEDAR ASHOK VAJINATH
|
MZB1072789_34089
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7782
|
MZB1072858
|
GRAM PANCHAYAT MANUR(SHIRUR KASAR )
|
MZB1072858_34278
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7783
|
MZB1072956
|
G.P JATNANDUR
|
MZB1072956_23830
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7784
|
MZB1072957
|
DONGARE RAM PANDURANG
|
MZB1072957_36416
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7785
|
MZB10729579
|
GRAM Panchayat WARNI (SHIRUR KASAR)
|
MZB10729579_27951
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7786
|
MZB1072958
|
JALIDHAR NATH WATAR SUPLARS
|
MZB1072958_23750
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7787
|
MZB1072965
|
KHEDKAR SHARAD NAVNATH
|
MZB1072965_26544
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7788
|
MZB1072967
|
KANIFNATH KURPA CANTRATION
|
MZB1072967_24623
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7789
|
MZB10729670
|
KHEDKAR NAVNATH VITHAL
|
MZB10729670_26538
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7790
|
MZB10729678
|
KEDAR EKANATH WAMAN
|
MZB10729678_34088
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7791
|
MZB1072968
|
SINDHFANA DABAR MURAM SUPLARS
|
MZB1072968_24624
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7792
|
MZB1072971
|
SHAKHA SIKDAR SHAKHA GULAD
|
MZB1072971_34334
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7793
|
MZB1072975
|
GRAM PANCHAYAT NIMGAON
|
MZB1072975_24299
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7794
|
MZB10729785
|
KEDAR NAVNATH WAMAN
|
MZB10729785_34086
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7795
|
MZB10729789
|
SANAP SANDIP ASHRUBA
|
MZB10729789_33996
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7796
|
MZB1072987
|
KHEDKAR KESHAV RAMRAO
|
MZB1072987_26542
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7797
|
MZB1072997
|
G.P.ARVI (SHIRUR KASAR )
|
MZB1072997_27567
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7798
|
MZB1072999
|
MAULI ROAD RODLARS DONGARKHANI(SHIRUR KASAR)
|
MZB1072999_30015
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7799
|
MZB1073546
|
KHEDKAR BABASAHEB ASHRUBA
|
MZB1073546_34332
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7800
|
MZB107675884
|
WARE SACHIN DNYDEV
|
MZB107675884_34561
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7801
|
MZB1076958
|
SAI KRUPA STONE KERSAR
|
MZB1076958_34552
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7802
|
MZB1077958
|
BAVI GRAM PANCHAYAT(SHIRUR KASAR)
|
MZB1077958_34567
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7803
|
MZB1078958
|
Panchayat Samiti Shirur kasar Local
|
MZB1078958_34521
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7804
|
MZB10789788
|
gr.p.PADALI (SHIRUR KASAR)
|
MZB10789788_25813
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7805
|
MZB1086875
|
DONGARE MAHESH SUDHAM
|
MZB1086875_34559
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7806
|
MZB1088830
|
SANT WAMABHAU AGRO
|
MZB1088830_18089
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7807
|
MZB1114487
|
SUMANBAI BABASAHEB SAGULE
|
MZB1114487_16914
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7808
|
MZB1114594
|
krushna babasaheb kedar
|
MZB1114594_16915
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7809
|
MZB1115120
|
JIJARAM BABASAHEB SANGULE(FANCI PLASTIC CENTER)
|
MZB1115120_17204
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7810
|
MZB1121571
|
BABASAHEB BAPURAO SAPKAL
|
MZB1121571_17730
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7811
|
MZB1172958
|
SAVARGAON GRAM PANCHAYAT(SHIRUR KASAR )
|
MZB1172958_34504
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7812
|
MZB1213107
|
SUREKHA RAMCHANDRA SHELKE
|
MZB1213107_17749
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
7813
|
MZB1214550
|
gp Ghosapur (Beed)
|
MZB1214550_44991
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7814
|
MZB1230895
|
RAICE DADAMIYA SHAIKH
|
MZB1230895_17372
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7815
|
MZB1234567
|
BHAGWAT DIGAMBER THOMBARE (SHIRUR KASAR)
|
MZB1234567_27644
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
7816
|
MZB12345689
|
MACHAINDRA DRILING COMPANY
|
MZB12345689_23141
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7817
|
MZB12356434
|
PANDURANG HARDWARD
|
MZB12356434_18595
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7818
|
mzb1237586
|
JEDHE ANNASAHEB GANGADHAR
|
AWVPJ89058_24231
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7819
|
MZB1237657
|
KHEDKAR VIVAKNAND PRALAD
|
MZB1237657_29431
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7820
|
MZB1241504
|
ASHOK UMAJI BAGLANE
|
MZB1241504_23908
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
7821
|
MZB1242809
|
GP Pimpargavhan
|
MZB1242809_48163
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7822
|
MZB12458639
|
MAGAL UDDHAV TAK
|
MZB12458639_16911
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7823
|
MZB12458792
|
MISAL GANESH SITARAM (GANRAJ AGRO )
|
MZB12458792_16909
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7824
|
MZB12458796
|
KOLAPKAR BHAGAWAT GANPAT()
|
MZB12458796_16910
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7825
|
MZB124765678
|
TAGADGAON GRAM PANCHAYAT
|
MZB124765678_38631
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7826
|
MZB12476568
|
TAGADGAON GRAM PANCHAYAT
|
MZB12476568_38628
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7827
|
MZB124765789
|
TAGADGAON GRAM PANCHAYAT
|
MZB124765789_38630
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7828
|
MZB12476589
|
TAGADGAON GRAM PANCHAYAT
|
MZB12476589_38629
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7829
|
MZB1251685
|
BHAGWAT JAGNNATH SARUK,CHARATA
|
MZB1251685_20254
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7830
|
MZB1280668
|
AMIT TRADARSH BEED
|
MZB1280668_18594
|
|
|
|
|
Material
|
7831
|
MZB12867552
|
KANIFNATH TRADARSH RAIMOHA
|
MZB12867552_27824
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7832
|
MZB1326789
|
Gr.P.Sangalwadi shirur kasar
|
MZB1326789_25629
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7833
|
MZB14598577
|
Bramanth murum khade wali
|
MZB14598577_20729
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7834
|
MZB1532621
|
SATISH JALINDAR MASKE GAVALWADI
|
MZB1532621_18792
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7835
|
MZB1539345
|
GP Pimpalwadi (Bid)
|
MZB1539345_45035
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7836
|
MZB1560283
|
LUKMAN HUSSAIN PATHAN
|
MZB1560283_17351
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
7837
|
MZB1561018
|
SHIVRAJE KRUSHI SEVA KENDRA
|
MZB1561018_24255
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
7838
|
MZB1562875
|
DATTA TRACTOR AGENCY PATODA BE
|
MZB1562875_18952
|
Central Bank Of India
|
CBIN0283579
|
|
|
Material
|
7839
|
MZB1585330
|
SHIVGIRI BLASTING, KOLHARWADI
|
MZB1585330_25563
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7840
|
MZB1610039
|
ग्रामपंचायत कोळगाव
|
MZB1610039_20507
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7841
|
MZB1627140
|
VANASHRI ROPWATIKA
|
MZB1627140_21818
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7842
|
MZB16589789
|
SANAP VIJAY VISHNU
|
MZB16589789_25556
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7843
|
MZB16589878
|
SANAP DIPAK BABASAHEB
|
MZB16589878_25557
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7844
|
MZB1661735
|
KADAM ANIL BHANUDAS
|
MZB1661735_17836
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7845
|
MZB1663533
|
NAGNATH DRILING CO.MANUR
|
MZB1663533_17607
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7846
|
MZB1664739
|
RAMDAS PTILBA BADE
|
MZB1664739_17714
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7847
|
MZB1665660
|
BADE DILIP SHIVRAM
|
MZB1665660_17712
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7848
|
MZB1665934
|
NAVNATH JAGNATH BADE
|
MZB1665934_17616
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7849
|
MZB1665936
|
Guru krapa stone shirur
|
MZB1665936_18020
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7850
|
MZB1665978
|
PAKHARE DNYESHWAR SHADEV
|
MZB1665978_18011
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7851
|
MZB16666688
|
GRAM PANCHAYAT NANDAVALI
|
MZB100704067_18536
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7852
|
MZB1672958
|
SANJAY NAMDEV ABHMANG
|
MZB1672958_34709
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7853
|
MZB1674159
|
KHEDKAR VISHNU BHANDAS
|
MZB1674159_25547
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7854
|
MZB1674662
|
NATHA KRUPA STONE KEAR
|
MZB1674662_22057
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7855
|
MZB1674704
|
GODKHE SHESHARAO MURLIDHAR
|
MZB1674704_31398
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7856
|
MZB1677368
|
RAJENDRA ASHRUBA KHEDKAR
|
MZB1677368_35116
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7857
|
MZB1678572
|
SANAP BALU GORKSHA
|
MZB1678572_25558
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7858
|
MZB1679240
|
DHAKANE BHASKAR GAINATH
|
MZB1679240_25546
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7859
|
MZB1680701
|
NERKAR BHAGAWAN RAMRAO
|
MZB1680701_31396
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7860
|
MZB1681766
|
ग्रामपंचायत सैदापूर
|
MZB1681766_22349
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7861
|
MZB1692557
|
Khedkar vikas ganpati
|
MZB1692557_19447
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7862
|
MZB1693001
|
Sanap maruti mahadev
|
MZB1693001_19446
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7863
|
MZB1693761
|
NIMBALKAR DATTU MAHADEV
|
MZB1693761_18084
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7864
|
MZB1693778
|
SHRI RAM SEEDS
|
MZB1693778_18085
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7865
|
MZB1704045
|
SANAP LAXMAN UTTAM
|
MZB1704045_18067
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7866
|
MZB1704055
|
NARAYAN DHONDIBA BADE
|
MZB1704055_17614
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7867
|
MZB1704058
|
gram panchayat tagadgaon
|
MZB1704058_18066
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7868
|
MZB1704059
|
SAI BALDING MATRILS SUPPALAYRS
|
MZB1704059_18596
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
7869
|
MZB1704067
|
SANP TULSIRAM BABURO
|
MZB1704067_18068
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7870
|
MZB17040678
|
DAINADA KUSHI SEVA KENDRA TAGADGN
|
MZB17040678_18072
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7871
|
MZB1704068
|
BAHIR NARAYAN PATALBU
|
MZB1704068_18597
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7872
|
MZB17040690
|
GRAM PANCHAYAT KANBHAWADI
|
MZB17040690_18073
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7873
|
MZB170406944
|
DHAKANE RAMU BOUAJI
|
MZB170406944_18075
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7874
|
MZB170406967
|
DHAKANE DILIP RAMU
|
MZB170406967_18076
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7875
|
MZB17040697
|
SANAP BALU BABASAHEB
|
MZB17040697_18074
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7876
|
MZB1704076
|
SANAP PRASAH RANGANATH
|
MZB1704076_18069
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7877
|
MZB1704077
|
SANAP ASHOK LIMBAJI
|
MZB1704077_18070
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7878
|
MZB1704079
|
VANDAN BHANDI BHANDAR
|
MZB1704079_18071
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7879
|
MZB1705839
|
KUMAR MAHADEV HONRAO
|
MZB1705839_17612
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7880
|
MZB1710056
|
SAMARTH TRADARSH
|
MZB1710056_18023
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7881
|
MZB1718303
|
MANGAL MURTI HARDWARD
|
MZB1718303_19435
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7882
|
MZB1718308
|
KANIFNATH TRADARSH SHIRUR
|
MZB1718308_20084
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7883
|
MZB1722081
|
KAMBALE MARUTI NIVARTI
|
MZB1722081_24454
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7884
|
MZB1728136
|
KEDAR AJINATH PANDURANG
|
MZB1728136_24456
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7885
|
MZB1734567
|
DHAKANE ANKUSH ASHRUBA
|
MZB1734567_29422
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7886
|
MZB1751197
|
SHRIRAM AGRO TRADARSH
|
MZB1751197_17716
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7887
|
MZB1751478
|
MARTWADA BORWELLS
|
MZB1751478_17709
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7888
|
MZB1751479
|
MARATWADA BORWALS
|
MZB1751479_24330
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7889
|
MZB1751798
|
Natinal Borwals shirur
|
MZB1751798_19449
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7890
|
MZB1752914
|
GADEKAR DATTARAY NARAYAN
|
MZB1752914_25398
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7891
|
MZB1754043
|
GP- LONIGHAT
|
MZB1754043_36106
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7892
|
MZB1754478 W
|
SHAKHA .M.I
|
MZB1754478 W_25399
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7893
|
MZB1757467
|
GP Hatkarwadi (Shirur ka)
|
MZB1757467_46027
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7894
|
MZB1763987
|
BAJIRAO RAMKISAN SONWANE
|
MZB1763987_18666
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7895
|
MZB1786110
|
GP Rakshasbhuwan
|
MZB1786110_18529
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7896
|
MZB1788033
|
AKASH MASHINARI STORSH
|
MZB1788033_18531
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7897
|
MZB1805365
|
MALHARI ASHRUBA JADHAV
|
MZB1805365_19714
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7898
|
MZB1815661
|
GP-CHARHATA
|
MZB1815661_35471
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7899
|
MZB1815828
|
SAMARTH TRADARSH (SHIRUR KASAR)
|
MZB1815828_29759
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7900
|
MZB18234567
|
WAMANBHAU STEEL TRADARSH
|
MZB18234567_17330
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7901
|
MZB1830827
|
SHRI JAY HANUMAN DRILL & BREAKER COMPANY
|
MZB1830827_17742
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7902
|
MZB1858190
|
SAYYED MOINODDIN NABI
|
MZB1858190_26081
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7903
|
MZB1870958
|
KHANUBHAWADI GP (SHIRUR KASAR )
|
MZB1870958_34724
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7904
|
MZB1872676
|
KHEDKAR LAXMAN KARBHARI
|
MZB1872676_34801
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7905
|
MZB1872758
|
LAXMAN TUKARM KHEDKAR
|
MZB1872758_35115
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7906
|
MZB1872958
|
Br.yellanb gram panchayat(shirur kasar )
|
MZB1872958_34713
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7907
|
MZB1876135
|
ASHOK TRIMBAK GHUGE
|
MZB1876135_18669
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7908
|
MZB1906346
|
CHATRABHUJ MANIK GAWATE
|
MZB1906346_17919
|
Bank of India
|
BKID0000761
|
|
|
Material
|
7909
|
MZB1908177
|
BHAGWAN TRIMBAK GAWATE
|
MZB1908177_17917
|
Bank of India
|
BKID0000761
|
|
|
Material
|
7910
|
MZB1915883
|
BRIJESH EARTH MOVERS RAJURI N
|
MZB1915883_18671
|
ICICI BANK
|
ICIC0001096
|
|
|
Material
|
7911
|
MZB1916493
|
NAVGAN ENGINE COMPANY RAJURI N
|
MZB1916493_18670
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7912
|
MZB1931757
|
GANESH TRADERS, VANJARWADI
|
MZB1931757_19721
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7913
|
MZB1958309
|
GP TALEGAON
|
MZB1958309_33850
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7914
|
MZB1972041
|
GP Nagapur Khurd (Bid)
|
MZB1972041_45037
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7915
|
MZB1992098
|
GP Aaherlimbgao (BID)
|
MZB1992098_47643
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7916
|
MZB1997022
|
BHAGWAT UTTAMRAO TANDALE,CHARATA
|
MZB1997022_20256
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7917
|
MZB2021988
|
GP Pimpalgaon Mochi (Bid)
|
MZB2021988_45491
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7918
|
MZB2027035
|
Dy.Engineer ZP (W) Sub Div. Kaij
|
MZB2027035_46153
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
7919
|
MZB205676857
|
GRAM Panchayat relsangavi (SHIRUR KASAR)
|
MZB205676857_27952
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7920
|
MZB2067865
|
SHAKHA NABAB TRATARSH SHIRUR KASAR
|
MZB2067865_27825
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7921
|
MZB2087492
|
ग्रामपंचायत कार्यालय आहेरवाहेगाव
|
MZB2087492_26453
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7922
|
MZB2113256
|
Grampanchayat Sangvi S Govind Shankar Bikkad
|
MZB2113256_25130
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
7923
|
MZB2225787
|
SHIV CONSTRUCTION
|
MZB2225787_17097
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7924
|
MZB2274470
|
Sub Divisional Engineer PWD Beed
|
MZB2274470_45911
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7925
|
MZB2296036
|
MI local sector PANDIT MAHIPATI TUPE
|
MZB2296036_17456
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
7926
|
MZB2296465
|
Gp SAWARGAON GHAT BEED
|
MZB2296465_39013
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7927
|
MZB2327310
|
TALUKA KRUSHI ADHIKARI (BID)
|
MZB2327310_27814
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
7928
|
MZB2330397
|
BABASAHEB RAJARAM MANE PATODA (BE)
|
MZB2330397_18951
|
Bank of India
|
BKID0009710
|
|
|
Material
|
7929
|
MZB23400701
|
GP-MANZARI (H)
|
MZB23400701_33276
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7930
|
MZB23407001
|
GP-MANDAVJALI
|
MZB23407001_33275
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7931
|
MZB2340701
|
GRAMPANCHAYAT -GAVALWADI (BID)
|
MZB2340701_29868
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7932
|
MZB2341701
|
GP-KOLHARWADI(BID)
|
MZB2341701_34544
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7933
|
MZB2347609
|
KHEDKAR SANJAY EKANATH
|
MZB2347609_29429
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7934
|
MZB2368389
|
LAXMAN GYANBA LAKADE
|
MZB2368389_16999
|
Dena Bank
|
BKDN0511216
|
|
|
Material
|
7935
|
MZB2457867
|
FULSANGAVI GRAM PANCHAYAT (SHIRUR KASAR )
|
MZB2457867_34781
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7936
|
MZB246146567
|
DIPAK PALATIC
|
MZB246146567_18500
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7937
|
MZB246146577
|
KEDAR BALASAHEB
|
MZB246146577_18497
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7938
|
MZB2463701
|
GURU KRAPA SUPLARS AND BALIDING METRAIL
|
MZB2463701_24229
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7939
|
MZB246746567
|
JAGDAMAB KRUSHI KENDRA
|
MZB246746567_18501
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7940
|
MZB2520062
|
SHAHADEO LAXMAN KASHID SAKSHALPIMPRI
|
MZB2520062_18721
|
Bank of Maharastra
|
MAHB0000121
|
|
|
Material
|
7941
|
MZB2527109
|
GP KAT CHINCHOLI (GEORAI)
|
MZB2527109_51634
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
7942
|
MZB2539542
|
GP KOTAN Mahesh Sainath Khengre
|
MZB2539542_17098
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
7943
|
MZB2541678
|
NAGADNARAYAN BLASTING SAKSHALPIMPRI
|
MZB2541678_18667
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7944
|
MZB2542397
|
SANAP PRALAD BALASAHEB
|
MZB2542397_18444
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7945
|
MZB2542595
|
VIGHANE PANDURANG BANSI
|
MZB2542595_18445
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7946
|
MZB2543973
|
SHRI NAGADNARAYAN BLASTING
|
MZB2543973_17026
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7947
|
MZB2543973.
|
SHREE NAGADNARAYAN BLASTING
|
MZB2543973._17527
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
7948
|
MZB2556666
|
PS Beed
|
MZB2556666_41618
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7949
|
mzb2567982
|
gram panchayat hivarsinga
|
MT34199663179_18024
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7950
|
MZB2571495
|
PRAGATI TRADARSH KHALAPURI
|
MZB2571495_22056
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7951
|
MZB2572600
|
MARTHWADA BORWALES
|
MZB2572600_17998
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7952
|
MZB2587926
|
KHEDKAR RAJENDRA EKANATH
|
MZB2587926_25550
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7953
|
MZB26200979
|
GP Pimpalner (Shirur Kasar)
|
MZB26200979_47335
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7954
|
MZB2621076
|
GP SHIRAPUR (GAT) SHIRUR KASAR
|
MZB2621076_45848
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7955
|
mzb2623676
|
Gram panchayat Hivarsinga
|
BTD2055242_20996
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7956
|
MZB2665057
|
SHRI TANDALE SUGRIV VITTHOBA, VANJARWADI
|
MZB2665057_19821
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
7957
|
MZB27367479
|
TAO (SHIRRU KASAR)
|
MZB27367479_35194
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
7958
|
MZB2738479
|
SHAKHA RASID BADRDIN
|
MZB2738479_33502
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7959
|
MZB2738480
|
NAKNAVARI RAMKISAN NIVRTI
|
MZB2738480_33505
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7960
|
MZB2738484
|
SHAKHA NABI SHAKHA KALIDHAR
|
MZB2738484_33508
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7961
|
MZB2738486
|
SHAKHA AYAB GULAB
|
MZB2738486_33516
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7962
|
MZB2948885
|
NAGARGOJE DNYDEV RAOSAHEB
|
MZB2948885_34556
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7963
|
MZB30360956
|
Gram Panchayat Borgaon(shirur kasar)
|
MZB30360956_25829
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7964
|
MZB3414565
|
GANESH MANI BORAWALS SHIRUR
|
MZB3414565_17038
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7965
|
MZB3414568
|
WAMANBHAU KRUPA SEKATE
|
MZB3414568_17036
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7966
|
MZB3414585
|
panchayat samitee local vendor shirur k
|
MZB3414585_17039
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7967
|
MZB3414589
|
KHEDKAR MADHUKAR MAHADEV
|
MZB3414589_17040
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7968
|
MZB3419456
|
JALIDHARNATH DRILING COMPANY RAIMOHA
|
MZB3419456_17035
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7969
|
MZB34199642
|
GURU KRAPA STEEL SHIRUR
|
MZB34199642_17034
|
|
|
|
|
Material
|
7970
|
MZB34199661
|
GURU KRAPA STONE SHIRUR
|
MZB34199661_17033
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7971
|
MZB34199661226
|
GURU KRUPA STONE SHIRUR
|
MZB34199661226_16760
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7972
|
MZB34568322
|
KADAM NAMDEV KARBHARI
|
MZB34568322_19213
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7973
|
MZB345683782
|
PAWAR KALYAN SAHEBRAO
|
MZB345683782_19214
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7974
|
MZB34657234
|
NITAL NAMDEV ASHRUBA
|
MZB34657234_34710
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7975
|
MZB347683782
|
GOKHANATH DRILING COMPANY
|
MZB347683782_19216
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
7976
|
MZB4569878999
|
BHALAKESHWAR STONE
|
MZB4569878999_23057
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
7977
|
MZB5233333
|
GRAM panchayat YEOLWADI
|
MZB5233333_38564
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
7978
|
NGPG10249B
|
GP TELGHANA TALUKA AMBAJOGAI
|
BQD 1183896_18255
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
|
Material
|
7979
|
NSKG07464C
|
GP TAKALSING TQ ASHTI
|
DTD/1181460_27018
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
7980
|
NSKG09254A
|
GP SOMANWADI TQ AMBAJOGAI
|
NSKG09254A_73540
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
|
Material
|
7981
|
NSKG10455E
|
GP JIREWADI TQ. BID
|
BNXPM6454R_54535
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
7982
|
NSKG10580D
|
GP KHANAPUR MAJALGAON
|
MDY1027259_52545
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7983
|
NSKG10583G
|
G.P. KITTI ADGAON TQ MAJALGAON
|
MDY0185280_20450
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7984
|
NSKG10590G
|
gp manjarath (majalgaon)
|
YYY2858601_43181
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7985
|
NSKG10593C
|
GP MOTHIWADI (MANJLEGAON)
|
AMIPT3923F_50300
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7986
|
NSKG10599B
|
G.P. RAJEGAON TQ MAJALGAON
|
MDY0945980_39595
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7987
|
NSKG10607C
|
GP SAVARGAON TQ MANJLEGAON
|
BMTPP9561H_53311
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7988
|
NSKG10608D
|
GP Shahajanpur (Manjlegao)
|
CSHPS6874F_47880
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7989
|
NSKG10616E
|
GP SURDI NAJIK (MAJALGAON)
|
DJJ1011188_43775
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7990
|
NSKG10622D
|
G.P. UMARI BU.TQ. MANJLEGAON
|
MDY1329598_17197
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
|
Material
|
7991
|
NSKG11530B
|
GP GUNDHA TQ BID
|
MVX0822569_47635
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
7992
|
NSKG11853C
|
GP BAHADDARPUR TQ BID
|
MZB2010148_24947
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
7993
|
NSKG12892F
|
GP TADSONNA TQ BID
|
440000326414_30209
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
7994
|
NSKG12983F
|
GP DAULAWADGAON TQ ASHTI
|
900241946413_26938
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
|
Material
|
7995
|
NSKG13566A
|
GP KANHAPUR TQ WADWANI
|
KGZ0891952_45053
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
7996
|
NSKG13575C
|
GP RUI PIMPALA TQ WADWANI
|
651384515745_38377
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
7997
|
NSKG13581B
|
GP MANKURWADI TQ BID
|
AYXPJ1283D_51525
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
|
Material
|
7998
|
NSKG13634F
|
GP CHINCHOTI TQ. WADWANI
|
YYY6218473_17043
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
7999
|
NSKG13638C
|
GP BAHEGAVHAN TQ. WADWANI
|
NSKG13638C_56331
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Admin
|
8000
|
NSKG13638Z
|
WRONG ENTRY BAHEGAVHAN
|
AACLG8144R_56332
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
8001
|
NSKG13835D
|
GP PUSRA TQ WADWANI
|
MDY0618199_16736
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
|
Material
|
8002
|
NSKG14825G
|
GP PARODI TQ ASHTI
|
487019112041_27031
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
8003
|
NSKG15201E
|
GP PIMPRI GHUMRI TQ ASHTI
|
774473711223_27035
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
|
Material
|
8004
|
NSKG15463A
|
GP THAKAR ADGAON TQ. GEORAI
|
NSKG15463A_55675
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8005
|
NT/34/2000/387472
|
Mauli Krushi Kendra, Neknur
|
NT/34/2000/387472_16368
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
8006
|
NVX1391267
|
RAVINDRA NARAYAN DHAKNE
|
NVX1391267_17602
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
8007
|
NWT7987571
|
ग्रामपंचायत धारवंटा
|
NWT7987571_25203
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8008
|
PAN NO-PADS7553F
|
SHINDE GANESH DATTATRAYA
|
PAN NO-PADS7553F_19026
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8009
|
PDC129296018
|
CHAVAN SAHEBRAO LIMBAJI
|
PDC129296018_18591
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8010
|
PHPZPM7870E
|
GRAMPAMCHAYAT BHOGALWADI DHARUR
|
PHPZPM7870E_18397
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
8011
|
PKM20106019
|
JAYSHRERAM NARSARI BHAIRWADI
|
PKM20106019_18150
|
Union Bank of India
|
UBIN0532266
|
|
|
Material
|
8012
|
PKM6435473
|
PECHE KISAN RAMBHAU
|
PKM6435473_24507
|
Central Bank Of India
|
CBIN0281004
|
|
|
Material
|
8013
|
RAHIVASHI CRTI.
|
GP PATODA SAYYED HAMIDA MUKTAR
|
RAHIVASHI CRTI._17106
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8014
|
RAHIVASHI G.P.
|
GP PATODA TAMBE HARIDAS BHAGUJI
|
RAHIVASHI G.P._17102
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8015
|
RAVISHI CETI
|
GP PATODA TAMBE MANCHAKRAO RAMRAO
|
RAVISHI CETI_17401
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8016
|
RRG1014281
|
GP MANDAVKHE BEED
|
RRG1014281_41292
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8017
|
SHIRUR KASAR
|
MATOSHRI BALDING MATREAL DONGARKHANI
|
SHIRUR KASAR_30017
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8018
|
SKX1725449
|
GP Gaundgaon (Georai)
|
SKX1725449_47545
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8019
|
SNB6316845
|
HAMANT TULJARAM BHOS
|
SNB6316845_16512
|
Punjab National Bank
|
PUNB0375700
|
|
|
Material
|
8020
|
SOP0150883
|
BELGAON GRAMPANCHAYAT ASHTI
|
SOP0150883_27098
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8021
|
SOR 0169088
|
GP PATTIWADGAON GP DINKAR VASANT LAWHARE
|
SOR 0169088_18550
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8022
|
SOR 6185664
|
Z.P.M.I. Ajogai ARPIYA TRANSPORT POOS
|
SOR 6185664_17209
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8023
|
SOR 6225395
|
MUKTAI CONSTRACTION , AMBAJOGAI
|
SOR 6225395_34679
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8024
|
SOR 6236186
|
GP SOMANWADI DEVEGAO
|
DNV1532514_17585
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8025
|
SOR NO. 0151267
|
GP WALEWADI GP AMAR BLASTING COM. AMBAJOGAI
|
SOR NO. 0151267_17976
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8026
|
SOR00114613
|
GP SIRSALA (PARLI)
|
SOR00114613_47576
|
Maharashtra Gramin Bank
|
MAHG0004540
|
|
|
Material
|
8027
|
SOR0054976
|
GP NAGAPUR (PARLI)
|
SOR0054976_47771
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8028
|
SOR0148852
|
GP Hanumantwadi (Ambajogai)
|
SOR0148852_45695
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8029
|
SOR0168672
|
Z.P.W.Sub Div. Ajogai VITTHAL NARAYAN TARSE
|
DNV202513540_16907
|
Bank of India
|
BKID0000753
|
|
|
Material
|
8030
|
SOR0169087
|
DINKAR VASANTRAO LAVHARE
|
SOR0169087_37583
|
State Bank of India
|
SBIN0021332
|
|
|
Material
|
8031
|
SOR0169088
|
Z.P.W.S. Ajogai DINKAR VASANTRAO LAVHARE
|
SOR0169088_36983
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8032
|
SOR0186888
|
GP Bardapur (Ambajogai)
|
SOR0186888_45061
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8033
|
SOR1287564
|
GP Vanjarwadi (Parli)
|
SOR1287564_47860
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8034
|
SOR1615020
|
GP DHANORA BU
|
SOR1615020_36114
|
Bank of India
|
BKID0000753
|
|
|
Material
|
8035
|
SOR6135107
|
GP DABI (PARLI)
|
SOR6135107_48539
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8036
|
SOR6220545
|
GP Chandanwadi (Ambajogai)
|
SOR6220545_45377
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8037
|
SOR6236186
|
GRAMPANCHYAT SOMANWADI
|
SOR6236186_35226
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8038
|
SOR6323430
|
GP Padoli (Parali)
|
SOR6323430_48411
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8039
|
SOR6364046
|
lagwad adhikari samajik vanikaran parli
|
SOR6364046_42643
|
State Bank of India
|
SBIN0020030
|
|
|
Material
|
8040
|
SOR6400949
|
GP SELU (PARLI)
|
SOR6400949_45964
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8041
|
SOR6406250
|
GP Kavlewadi (Parali)
|
SOR6406250_48401
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8042
|
SOR6422653
|
MEGHA FURNITURE GHATNANDUR
|
SOR6422653_35154
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8043
|
SOR6532769
|
GP TOKWADI
|
SOR6532769_41448
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8044
|
SOR6548531
|
GP Jirewadi (Parali)
|
SOR6548531_46171
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8045
|
SOR6626857
|
GP GUTTEWADI (PARLI)
|
SOR6626857_45962
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8046
|
SOR6720361
|
GP Kho.Savargao (parli)
|
SOR6720361_46664
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8047
|
SWH25323323
|
GP Hiwara khurd
|
SWH 25323323_42697
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
8048
|
T:TO 267826
|
Jivan Annabhau More
|
T:TO 267826_16963
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
8049
|
T2T1519867
|
GRAM PANCHAYAT-BHATSAGVI(BID)
|
T2T1519867_28926
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8050
|
TBO1317819
|
KEDAR BABAURAO UTTAMRAO
|
UCT7535952_17075
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8051
|
TBO1317820
|
KEDAR MANGAL BABAURAO
|
UCT6385975_17074
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8052
|
TKM-0877231
|
GRAM PANCHAYAT SAUTADA
|
TKM-0877231_31564
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8053
|
TKM/6540509
|
GRAM P PIMPALNER SHIRUR KASAR
|
TKM/6540509_41622
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8054
|
TKM1300987
|
SURANA NIRMAL SHIVCHAND
|
TKM1300987_21939
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
8055
|
TKM6041891
|
GP SAUTADA DONGARE SAKHARAM NAVNATH
|
TKM6041891_22060
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8056
|
TKM6353700
|
NARYAN NAMDEO MORE
|
TKM6353700_16623
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8057
|
TNT0396334
|
Beed RFO
|
TNT0396334_52427
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
8058
|
TPT1290196
|
बळीराम कडूबा मिठे
|
TPT1290196_17257
|
State Bank of India
|
SBIN0020619
|
|
|
Material
|
8059
|
TQT 2544680
|
ग्रामपंचायत कार्यालय जातेगाव
|
TQT1260892_18263
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8060
|
TQT/1019223
|
संतोष विक्रम खरात
|
TQT/1019223_17077
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8061
|
TQT0082206
|
कल्यान साहेबराव शिरसाठ
|
TQT0082206_17088
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
8062
|
TQT0085000
|
काशीनाथ बालाजी धोतरे
|
TQT0085000_18261
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8063
|
TQT0151613
|
तालुका कृषी अधिकारी गेवराई
|
TQT0151613_28591
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8064
|
TQT0168791
|
NANDU SHESHERAV DARPHE
|
TQT0168791_17693
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
8065
|
TQT0272716
|
NANA DASHRATH JADHAV, PIMPALNER
|
TQT0272716_19719
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8066
|
TQT1001155
|
GP JAIRAM TANDA
|
TQT1001155_52538
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8067
|
TQT1005552
|
GP Halam (Parli)
|
TQT1005552_46776
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8068
|
TQT1014026
|
कालीदास पांडुरंग चोरमले
|
TQT1014026_17067
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
8069
|
TQT1014992
|
G.P. NIPANI JAWALKA ज्ञानेष्वर लक्ष्मण प्रभाळे
|
TQT1014992_18279
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8070
|
TQT1015015
|
G.P. NIPANI JAWALKA नितीन रंगनाथ कोळपे
|
TQT1015015_18280
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8071
|
TQT1214519
|
MOGHE RAMESHWAR BABAN
|
TQT1214519_21025
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
8072
|
TQT1218353
|
GP GULAJ (Georai)
|
TQT1218353_48080
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8073
|
TQT12322512
|
ग्रामपंचायत कार्यालय वाहेगाव आम्ला
|
TQT 123225_26780
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8074
|
TQT1245224
|
PS Georai रमेश अर्जुन कोकाट
|
TQT1245224_17089
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
8075
|
TQT1245950
|
सोमीनाथ संताराम भोसले
|
TQT1245950_17081
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8076
|
TQT1246107
|
धर्मराज शेषंराव कोकरे
|
TQT1246107_17079
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8077
|
TQT1246339
|
पांडुरंग सर्जेराव धांडे
|
TQT1246339_17091
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8078
|
TQT1247493
|
पंचमुखेश्वर स्टोन क्रशर gp manyarwadi
|
TQT1247493_18259
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8079
|
TQT1258896
|
ग्रामपंचायत कार्यालय नांदलगाव
|
TQT1258828_42330
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8080
|
TQT1268754
|
GP GONDI KHU
|
TQT1268754_52445
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8081
|
TQT1283670
|
PS Georai श्रीनिवास डिलींग सिरसदेवी
|
TQT1283670_17262
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
8082
|
TQT1283671
|
GP AMLA न्यु गणेश हार्डवेअर
|
TQT1283671_17263
|
Bank of Maharastra
|
MAHB0001038
|
Exempted and Approved
|
|
Material
|
8083
|
TQT1303833
|
ग्रामपंचायत कार्यालय पांढरवाडी
|
TQT2947552_41338
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8084
|
TQT1425320
|
ग्रामपंचायत आम्ला
|
TQT1425320_22529
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8085
|
TQT1425321
|
ग्रामपंचायत निपानी जवळका
|
TQT1425321_22540
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8086
|
TQT196/25/12354
|
लक्ष्मण रामप्रसाद यादव
|
TQT196/25/12354_18267
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8087
|
TQT2013894
|
रामेश्वर आश्रुबा शिदे
|
TQT2013894_17073
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8088
|
TQT2013910
|
परमेश्वर आश्रुबा शिदे
|
TQT2013910_17071
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8089
|
TQT2028280
|
ग्रामपंचायत कार्यालय अर्धपिंप्री
|
TQT2028280_25678
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8090
|
TQT2028281
|
ग्रामपंचायत कार्यालय तळवट बोरगाव
|
TQT2028281_25680
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8091
|
TQT2029015
|
gp raheri (georai)
|
TQT2029015_43521
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8092
|
TQT2047777
|
महादेव रघुनाथ नरवडेgp govindwadi
|
TQT2047777_18272
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8093
|
TQT2055457
|
gp pokhariनगद नारायण क्रेन सर्व्हिस धारवंटा
|
TQT2055457_16634
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8094
|
TQT2055457/1
|
PS Georai नगद नारायण ड्रि़लींग धारवंटा
|
TQT2055457/1_16635
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
8095
|
TQT2067924
|
GP Nathapur (BID)
|
TQT2067924_46544
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8096
|
TQT2532601
|
ग्रामपंचायत कार्यालय राजापुर
|
MZB2341702_40067
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8097
|
TQT2536521
|
grampanchayat kingaon
|
APKPC1812K_34905
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8098
|
TQT2947545
|
ग्रामपंचायत कार्यालय सिरसमार्ग
|
TQT2947545_41270
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8099
|
TQT2947546
|
ग्रामपंचायत कार्यालय एरंडगाव
|
TQT2947546_41271
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8100
|
TQT6027122
|
SHREE JAGDAMBA BOARVELS
|
TQT6027122_17746
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
8101
|
TQT6117808
|
GP Mahartakli (Georai)
|
TQT6117808_48487
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8102
|
TQT6131403
|
gp kumbhejalgaonन्यु गुरूकृपा
|
TQT6131403_17267
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8103
|
TQT6208979
|
GP THAKAR ADGAON GEORAI
|
TQT6208979_52591
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8104
|
TQT6395529
|
GP KUMBHE JALGAON गौतम एकनाथ बोर्डे
|
TQT6395529_17272
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8105
|
TQT6439400
|
HANUMAN TRACKTOR COMPANY
|
TQT6439400_16372
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
8106
|
TQT6439400.
|
HANUMAN AGENCY
|
TQT6439400._16373
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
8107
|
TQT6529960
|
PS Georai श्री गजानन हार्डवेअर
|
TQT6529960_17273
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
8108
|
TQT6701457
|
ग्रामपंचायत कार्यालय चोपडयाचीवाडी
|
TQT6701457_42332
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8109
|
TQT6777007
|
GP JOHARWADI TQ GEORAI
|
TQT6777007_53317
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8110
|
TQT6839773
|
GP BHOGALGAON GEORAI
|
TQT6839773_53064
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8111
|
TVU6374821
|
GANESH MATERIYAL SUPPLIYERS UMBARVIHIRA
|
TVU6374821_20234
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8112
|
TZC1371574
|
GP RANMALA SANJIVANI PRALHAD HINGE
|
TZC1371574_17702
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8113
|
TZP/1717503
|
श्रीराम सिताराम खरात
|
TZP/1717503_17076
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8114
|
TZP1248889
|
PS Georai ASHOK EKNATHRAO VAIRAD
|
TZP1248889_16850
|
State Bank of India
|
SBIN0020033
|
Exempted and Approved
|
|
Material
|
8115
|
UCT 1400795
|
KIMAYA DRIP EJANSI SHIRUR KA
|
UCT 1400795_17669
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8116
|
UCT 1401795
|
JANARDAN MAROTI KANTALE
|
UCT 1401795_17671
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8117
|
UCT 6385975
|
gram panchyat PADLI
|
UCT 6385975_17668
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8118
|
UCT 7535952
|
JAY BHAGVAN VALU VARVADI
|
UCT 7535952_17670
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8119
|
UCT0012482
|
MAULI STONE CRASHER TALEWADI
|
UCT0012482_18922
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8120
|
UCT1219179
|
SUBHAM HARDWARE SHIRUR KASAR
|
UCT1219179_18664
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8121
|
UCT1238468
|
GP Pithighat (kaij)
|
UCT1238468_45999
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8122
|
UCT1272053
|
GP-GOLANGRI
|
UCT1272053_32120
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8123
|
UCT1277003
|
ME.DILIP DINESH & CO.BEED
|
UCT1277003_22043
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
8124
|
UCT1285261
|
GP KHANDEPARGAON (Bid)
|
UCT1285261_50293
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8125
|
UCT1296094
|
GRAM PANCHAYAT DOMRI
|
UCT1296094_28994
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8126
|
UCT1305929
|
MI BID LOCAL SECTOR SANDIPAN DATTOBA BADGE
|
UCT1305929_17369
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
8127
|
UCT1314970
|
Angad Raghunath Shinde
|
UCT1314970_16366
|
State Bank of India
|
SBIN0020627
|
|
|
Material
|
8128
|
UCT1361880
|
MISRI AGRO AGENCES
|
UCT1361880_22526
|
Bank of India
|
BKID0000761
|
|
|
Material
|
8129
|
UCT1393198
|
GP-ANDHAPURI GHAT
|
UCT1393198_39529
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8130
|
UCT1393298
|
GP Pali
|
UCT1393298_40960
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8131
|
UCT1400110
|
PAKHARE SHRIRANG MAHADEV
|
UCT1400110_18246
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8132
|
UCT1400118
|
PAKHARERAHUL PANDURANG
|
UCT1400118_18245
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8133
|
UCT1400650
|
TRIMURTI HOLSAL AND JANRAL STORSH
|
UCT1400650_18248
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8134
|
UCT14006509
|
SANAP KRUSHANA MANIK
|
UCT14006509_18252
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8135
|
UCT14006545
|
SANAP MANIK SITARAM
|
UCT14006545_18253
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8136
|
UCT1400709
|
KHANTALE JARARDHAN MARUTI
|
UCT1400709_18250
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8137
|
UCT1400756
|
HANGE SOPAN RAMKISAN
|
UCT1400756_18439
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8138
|
UCT1400789
|
SIRSAT PRALAD TUKARAM
|
UCT1400789_18441
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8139
|
UCT1400795
|
JAI BHAGAWAN KHADE WALU SUPLARS
|
UCT1400795_18244
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8140
|
UCT14007953
|
KIMAYA DRIP AGENCE
|
UCT14007953_18251
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8141
|
UCT1400798
|
KHANTALE NANASAAN HEB JARARDH
|
UCT1400798_18249
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8142
|
UCT1403484
|
ग्रामपंचायत कार्यालय उक्कडपिंप्री
|
UCT1403484_27472
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8143
|
UCT1404037
|
ग्रामपंचायत कार्यालय बंगालीपिंपळा
|
UCT1404037_34770
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8144
|
UCT1412352
|
JADHAV VITTHAL PERAJI
|
UCT1412352_23751
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8145
|
uct1511340
|
KULTHE BHAGWAN TRIMBIK
|
UCT1225527_17072
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8146
|
UCT2001584
|
LOKHANDE ABAJI NIVATI
|
UCT2001584_21023
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8147
|
UCT6022669
|
VINOD MAHADEV THOMBARE
|
UCT6022669_22532
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
8148
|
UCT6110407
|
ARUN SHAHADEO SONWANE
|
UCT6110407_18665
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8149
|
UCT61129431
|
ग्रामपंचायत कार्यालय पौळाचीवाडी
|
UCT6129431_41993
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8150
|
UCT6268940
|
GP-GHARGAON SULTANPUR
|
UCT6268940_38000
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8151
|
UCT6431167
|
GP-VANJARWADI
|
UCT6431167_33784
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8152
|
UCT6436711
|
GP-SATRA-CHADNI (BID)
|
UCT6436711_26896
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8153
|
UCT6457485
|
SANDIP TUKARAM SHINDE
|
UCT6457485_22533
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
8154
|
UCT6675011
|
JADHAV ABHIGAT GOVARDHAN
|
UCT6675011_23752
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8155
|
UCT6680474
|
MAULI KRUPA, CHARATA
|
UCT6680474_20255
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
8156
|
UCT6769590
|
MREGS GP KATWATWADI (Bid)
|
UCT6769590_48061
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8157
|
UCT6775720
|
TALUKA KRUSHI ADHIKARI (WADWANI)
|
UCT6775720_41706
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
8158
|
UEY1025238
|
GP Jadid Jawla (Manjlegao)
|
UEY1025238_47895
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
8159
|
UGC6104772
|
GP-POKHARI (LIMBA)
|
UGC6104772_28850
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8160
|
ULH1079003
|
ग्रामपंचायत कार्यालय रेवकी
|
CZC1999953_35177
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8161
|
ULH1079004
|
ग्रामपंचायत कार्यालय लुखामसला
|
TQT4523158_40320
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8162
|
UZZ2354758
|
ग्रामपंचायत कार्यालय कोल्हेर
|
UZZ2354758_38094
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8163
|
UZZ9529272
|
ग्रामपंचायत कार्यालय सावळेश्वर
|
UZZ9529272_34769
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8164
|
UZZ9529273
|
ग्रामपंचायत कार्यालय किनगाव
|
UZZ9529273_35338
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8165
|
VCT1400530
|
lagwad adhikari samajik vanikarn georai
|
VCT1400530_21554
|
State Bank of India
|
SBIN0020033
|
|
|
Material
|
8166
|
VCT6587578
|
BHAGAWAN CANTRATIN
|
VCT6587578_17376
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
8167
|
VTF00775605
|
SHRI NILKANTESHWAR KRASHI SEVA KENDRA
|
VTF00775605_17734
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8168
|
VVV//6505614
|
GRAM PANCHAYAT SHRIPURA MAULI EARTH MOVERS
|
VVV//6505614_31732
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8169
|
VVV/6505614
|
GRAM PANCHAYAT SHRIPURA SHITAL AGANCY
|
VVV/6505614_31728
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8170
|
VVV6505614
|
GRAM PANCHAYAT SHRIPURA YASHWANT EARTH MOVERS
|
VVV6505614_31726
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8171
|
YBAUO/103218
|
DHANORA GRAMPANCHAYAT ASHTI
|
YBAUO/103218_26947
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8172
|
YBC0650748
|
GRAM PANCHAYAT DHANORA(GAJIPUR)
|
YBC0650748_24463
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8173
|
YBE1618883
|
GP CHORPURI (Georai)
|
YBE1618883_48522
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8174
|
YBE2245496
|
GP RASULABAD (GEORAI)
|
YBE2245496_52132
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8175
|
YCT12870978
|
NERKAR BHAGAWAN RAMRAO
|
YCT12870978_29423
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8176
|
YCT2378677
|
KHEDKAR RAVINDRA BHASKAR
|
YCT2378677_34803
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8177
|
YCT3467755
|
KHEDKAR RAMNATH TUKARAM
|
YCT3467755_34802
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8178
|
YCT56893255
|
KHEDKAR ARJUN BABURAO
|
YCT56893255_29430
|
|
|
|
|
Material
|
8179
|
YCT6728132
|
KHEDKAR BABASAHEB ASHRUBA
|
YCT6728132_29424
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8180
|
YCT6736788
|
KHEDKAR AJINATH ASHRUBA
|
YCT6736788_34805
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8181
|
YCT6784499
|
KEDAR SHASHERAO LAXMAN
|
YCT6784499_34804
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8182
|
YCU1252865
|
RAGHUNATH NAVNATH KOLHE
|
YCU1252865_16454
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
8183
|
YCV12457969
|
DHAKANE LAXMAN KARBHARI
|
YCV12457969_29425
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8184
|
YNU1666197
|
GURU KRAPA STONE W
|
YNU1666197_23967
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8185
|
YNU6447189
|
KEDAR AJINATH LIMBADAS
|
YNU6447189_24452
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8186
|
YUV-1409119
|
GP DASKHED BAJIBABA KRUSHI SEVA KENDRA
|
YUV-1409119_17162
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8187
|
YUV-141209.
|
BALAJI HARDWARE PATODA
|
YUV-141209._18574
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8188
|
YUV-614404.
|
GRAMPANCHAYAT MUGGAON KHOTE DHANANJAY ARUN
|
YUV-614404._18417
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8189
|
YUV-6257554
|
JAYBHAYE PINU VITTHAL
|
YUV-6257554_19047
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
8190
|
YUV-627554.
|
BEDRE GORAKH BHAUSAHEB
|
YUV-627554._17931
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
8191
|
YUV/2312311
|
GURUVARYA MADAN MAHARAJ CONTRACTION P GHUMRI
|
YUV/2312311_22025
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
8192
|
YUV0152998
|
SUBHASH GUNAJI NAGARGOJE DADEGAON
|
YUV0152998_19944
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
8193
|
YUV0201823
|
BABAN TUKRAM CHAVAN
|
YUV0201823_16856
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8194
|
YUV0420692
|
LAXMAN MARAUTI KUMKAR
|
YUV0420692_17744
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8195
|
YUV0556267
|
GP DHANGAR JAWALKA NAGARGOJE RANGNATH SADHU
|
YUV0556267_17120
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8196
|
YUV0582113
|
KEDAE SOPAN NIVRUTTI
|
YUV0582113_19370
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
8197
|
YUV1213499
|
BHAUSAHEB NAMDEO GATKAL
|
YUV1213499_17222
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8198
|
YUV1242338
|
AYUB ABBDUL ATTAR
|
YUV1242338_16492
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
8199
|
YUV1412618
|
SHRIRAM HARDWARE MACHINARI PATODA
|
YUV1412618_19471
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8200
|
YUV1468917
|
SANAP BAPU ASHOK
|
YUV1468917_21637
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8201
|
YUV1650647
|
gp gho. pargaon (shirur)
|
YUV1650647_44270
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8202
|
YUV2073526
|
Thombare Kalyan Kondiba
|
YUV2073526_19031
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8203
|
YUV6109326
|
LAILBAI BHAVERNATH KHANDVI
|
YUV6109326_16551
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8204
|
YUV6185334.
|
GRAMPANCHAYAT MUGGAONBHAVAR GAUTAM DHONDIBA
|
BXVB/93649._18407
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8205
|
YUV6232532
|
GP DONGARKINHI SANT WAMANBHAU TRADERS
|
YUV6232532_17285
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8206
|
YUV6246572
|
JANTA STONE CRASHER
|
YUV6246572_18663
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8207
|
YUV6248785
|
GP PATODA JADHAV SUBHASH RAJENDRA
|
YUV6248785_17109
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8208
|
YUV6257554
|
PAWAN PLASTIC BEED
|
YUV6257554_17928
|
State Bank of India
|
SBIN0020027
|
|
|
Material
|
8209
|
YUV6412001
|
SANJAY NIVURTI CHAUDHARI
|
YUV6412001_16494
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8210
|
YUV6422836
|
GANESH WAMAN WANDHARE
|
YUV6422836_16573
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8211
|
YUVJI23456
|
SANJAY RAMDAS TONDE
|
YUVJI23456_24453
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8212
|
YVU /617118
|
DADA BABA SHETE PANDRI
|
YVU /617118_22008
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8213
|
YVU /617119
|
KANTARAO WANDRE
|
YVU /617119_22009
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8214
|
YVU-0366931
|
GRAM PANCHAYAT KUSLAMB (PATODA)
|
YVU-0366931_35193
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8215
|
YVU-1433200
|
TAMBE NARAYAN TUKARAM
|
YVU-1433200_17118
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
8216
|
YVU-613601
|
ग्राम पंचायत कार्यालय अंमळनेर
|
YVU-613601_28711
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8217
|
YVU-6193601
|
ग्राम पंचायत कार्यालय गांधनवाडी
|
YVU-6193601_28715
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8218
|
YVU-6263495
|
RAKH BHAUSAHEB SOPANRAO
|
YVU-6263495_22889
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8219
|
YVU/ 1270685
|
KANADI KH. GRAMPANCHAYAT ASHTI
|
YVU/ 1270685_26988
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8220
|
YVU/1270685
|
KAREWADGAON GRAMPANCHAYAT ASHTI
|
YVU/1270685_26987
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8221
|
YVU/6139448
|
DADEGAON GRAMPANCHAYAT ASHTI
|
YVU/6139448_26936
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
8222
|
YVU0017239
|
GOVIND PARBATI ETHAPE
|
YVU0017239_16478
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8223
|
YVU0061476
|
RAJU JAYVANT MURMEKAR
|
YVU0061476_16700
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8224
|
YVU0109054
|
NAMDEV VITTHAL GAVALI
|
YVU0109054_16688
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8225
|
YVU0204715
|
JALINDAR RAMCHANDRA GONDE JALGAON
|
YVU0204715_20975
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
8226
|
YVU0471873
|
RAJENDRA ASHUR BANGAR
|
YVU0471873_16692
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8227
|
YVU0471904
|
SHAMRAO ASHRU BANGAR
|
YVU0471904_16693
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8228
|
YVU0472100
|
RAMDAS MAHADEO BANGAR
|
YVU0472100_16631
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8229
|
YVU0504034
|
HONRAO HARIBHAU .M
|
YVU0504034_17710
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8230
|
YVU0504036
|
HARIBHAU MAHARUDRA HONRAO
|
YVU0504036_24331
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8231
|
YVU0578174
|
BHIMRAO GHANSHAM CHAURE
|
YVU0578174_17579
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8232
|
YVU11433200
|
Taluka Agri Office Kaij Shah Mah Tad
|
MTB123 568_36193
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
8233
|
YVU1205517
|
BALAJI TRADERS ASHTI
|
YVU1205517_19850
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
8234
|
YVU1211002
|
PRABHAKAR RAJARAM KUTE GANGADEVI
|
YVU1211002_19853
|
State Bank of India
|
SBIN0007401
|
|
|
Material
|
8235
|
YVU1231315
|
SANDIP KALYAN MARKANDE
|
YVU1231315_16488
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
8236
|
YVU1235944
|
RAMBHAU DAULAT FASALE
|
YVU1235944_16477
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8237
|
YVU1242841
|
RAMDAS BABAN POTHERE
|
YVU1242841_19233
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8238
|
YVU1257351
|
PRAFULLA SOPAN ZAGADE
|
YVU1257351_16577
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8239
|
YVU1257831
|
CHAVAN STONE CREASER
|
YVU1257831_16728
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
8240
|
YVU1267228
|
PARAGIBAI NARAYAN ANDHALE
|
YVU1267228_16675
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8241
|
YVU1267509
|
PUNJAB GORAK ANDHALE
|
YVU1267509_16670
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8242
|
YVU1267855
|
SANTOSH SURBHAN KAKADE
|
YVU1267855_17314
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8243
|
YVU1277821
|
GRAM PANCHAYAT CHINCHOLI ASHTI
|
YVU1277821_35262
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8244
|
YVU1411420
|
SANAP PRAMOD BABASAHEB
|
YVU1411420_20781
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
8245
|
YVU1412402
|
NAGARGOJE UDDHAV DEVRAO
|
YVU1412402_24457
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8246
|
YVU1412618
|
SWASTIK HARDWARE PATODA
|
YVU1412618_20335
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8247
|
YVU1419670
|
GP KOTAN Bhimrao Vishvnath Pawar
|
YVU1419670_17099
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8248
|
YVU1426295
|
KAKADE DINKAR DAGDU
|
YVU1426295_21831
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8249
|
YVU1429232
|
GP TALEPIMPALGAON PANDURANG MADHAV SARWADE
|
YVU1429232_17243
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8250
|
YVU1433200
|
GP DHANGAR JAWALKA TAMBE NARAYAN TUKARAM
|
YVU1433200_17108
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8251
|
YVU1438530
|
BABU KARBHARI JARE
|
YVU1438530_18410
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8252
|
YVU1438639
|
ASHWALING TRADERS AMALNER
|
YVU1438639_20763
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8253
|
YVU14549999
|
MISAL SOPAN BHAGWAN
|
YVU14549999_23854
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8254
|
YVU1455799
|
GP DHALEWADI HANUMAN MATERIAL SAPYAERAS
|
YVU1455799_17347
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
8255
|
YVU1456581
|
SANT KRUPA HARDWARE PATODA
|
YVU1456581_22184
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
8256
|
YVU1460328
|
GP WADZARI SANAP VIKAS ASHRUBA GP WADZARI
|
YVU1460328_20244
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8257
|
YVU1605336
|
VIKAS VITTHAL SHINDE
|
YVU1605336_17741
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8258
|
YVU1605625
|
ASHOK BAPA BANSODE
|
YVU1605625_17715
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8259
|
YVU1614585
|
MAPARE HARIBHAU BHIMRAO
|
YVU1614585_20087
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8260
|
YVU1614587
|
INGOLE RAJENDRA RAMRAO
|
YVU1614587_20088
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8261
|
YVU1614627
|
BHLKESHWAR STONE KESAR
|
YVU1614627_20085
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8262
|
YVU1622430
|
Dy Eng. z p wd sub div patoda
|
YVU1622430_42336
|
State Bank of India
|
SBIN0020036
|
|
|
Material
|
8263
|
YVU1639889
|
KHEDKAR SOMINATH RAMNATH
|
YVU1639889_25553
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8264
|
YVU1640598
|
BADE DNYBA RAOSAHEB
|
YVU1640598_17713
|
Bank of Maharastra
|
MAHB0000966
|
|
|
Material
|
8265
|
YVU1644228
|
KHEDKAR BABASAHEB NAVNATH
|
YVU1644228_25551
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8266
|
YVU1662287
|
SULE ANKUSH BALIRAM
|
YVU1662287_20090
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8267
|
YVU16661989
|
DHAKANE GOVIND TUKARAM
|
YVU16661989_25672
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8268
|
YVU2036093
|
BHAUSHAB MARUTI SHINDE
|
YVU2036093_16840
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8269
|
YVU2036721
|
LAHU DINKAR KHOTE
|
YVU2036721_16842
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8270
|
YVU2039295
|
VIJANATH SUDAM SHALKE
|
YVU2039295_16576
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8271
|
YVU2039477
|
SHIVKRUPA CONTRACTION PANDARI
|
YVU2039477_22010
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8272
|
YVU2047504
|
ASHOK KANIF DHAGE
|
YVU2047504_16571
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8273
|
YVU2047547
|
G.P. TALKHED
|
YVU2047547_36554
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8274
|
YVU2048213
|
DNYNESHWAR DAULAT POTRE JAMGAON
|
YVU2048213_22551
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
8275
|
YVU2051795
|
PECHE MITHUN SADASHIV
|
YVU2051795_22516
|
State Bank of India
|
SBIN0000537
|
|
|
Material
|
8276
|
YVU2087211
|
BHOSALE AVINASH ASHOK
|
YVU2087211_24461
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8277
|
YVU2113099
|
CHINCHOLI GRAMPANCHAYAT ASHTI
|
YVU2113099_27015
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8278
|
YVU2118917
|
VINOD DATTU DHAGE
|
YVU2118917_16570
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8279
|
YVU2202425
|
SAGER PANDRINATH AJABE
|
YVU2202425_17338
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8280
|
YVU2609527
|
JAYSHING RAMBHAU ANDHALE
|
YVU2609527_16668
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8281
|
YVU2784932
|
BABASAHEB NEHRU DEVKAR
|
YVU2784932_16653
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
8282
|
YVU3048898
|
MANE DILIP NAMDEV
|
YVU3048898_24455
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8283
|
YVU3562139
|
DHANRAJ GORUK ANDHALE
|
YVU3562139_16939
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8284
|
YVU6000913
|
SATISH BAPU GAIKWAD
|
YVU6000913_17231
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8285
|
YVU6120141
|
TUKRAM RAJRAM RAHINJ
|
YVU6120141_16656
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
8286
|
YVU6123400
|
KRUSHNA SAHEBARAO KAKADE
|
YVU6123400_16585
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8287
|
YVU6146138
|
BAJIRAO RANGNATH KHATKE
|
YVU6146138_16514
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8288
|
YVU61586789
|
SHIVSAMRATH CONTRACTION SANGVI P.
|
YVU61586789_20019
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8289
|
YVU6171102
|
JAMGAON GRAMPANCHAYAT ASHTI
|
YVU6171102_27017
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8290
|
YVU6172134
|
MAHON VISHNU GAIKWADE
|
YVU6172134_16580
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8291
|
YVU6177125
|
RAM BAPURAO MANE
|
YVU6177125_16569
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8292
|
YVU6177787
|
BAHU BIKHAJI CHATALE
|
YVU6177787_16583
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8293
|
YVU6192801
|
RAMESH RAMA PAWAR
|
YVU6192801_18406
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8294
|
YVU62052696
|
GP KARCHUNDI BID
|
YVU62052696_39093
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8295
|
YVU6208219
|
KHEDKAR RAMNATH GORAKNATH
|
YVU6208219_25552
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8296
|
YVU6208409
|
GP Ukirda Ch (Shirur k)
|
YVU6208409_45500
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8297
|
YVU6251235
|
GHUMRE BALU MAHADEV
|
YVU6251235_20378
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8298
|
YVU6252669
|
GP-SHIDOD
|
YVU6252669_33919
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8299
|
YVU6252696
|
GRAM PANCHAYAT - BELGAON
|
YVU6252696_26592
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8300
|
YVU6262539
|
KULSWAMINI DEPATMENT
|
YVU6262539_16710
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
8301
|
YVU6262539/
|
KULSWAMINI DEPATMENT
|
YVU6262539/_16711
|
State Bank of India
|
SBIN0003668
|
|
|
Material
|
8302
|
YVU6263222
|
Maske Vaijinath Bhimrao
|
YVU6263222_20250
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8303
|
YVU6263495
|
Jay Bhagwan Suppliyers Therla
|
YVU6263495_20248
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8304
|
YVU6310551
|
SHEAD KANTILALA CONT DHONARA
|
YVU6310551_16799
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
8305
|
YVU6329890
|
BHAVERNATH KRUSHI SEVA KENDRA
|
YVU6329890_16717
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8306
|
YVU6344873
|
GP Khopti (Shirur Kasar)
|
YVU6344873_48011
|
State Bank of India
|
SBIN0020407
|
|
|
Material
|
8307
|
YVU63575989
|
SANAP ANIL TUKARAM
|
YVU63575989_25555
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8308
|
YVU6366421
|
GAWALI LAXMAN APPAJI
|
YVU6366421_23856
|
State Bank of India
|
SBIN0011509
|
|
|
Material
|
8309
|
YVU6374821
|
SHRIRAM BLASTING UMBARVIHIRA
|
YVU6374821_20009
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8310
|
YVU6406227
|
KIRSHNA HOUSERAO GHULE
|
YVU6406227_16518
|
State Bank of India
|
SBIN0020031
|
|
|
Material
|
8311
|
YVU6419386
|
SHIVAJI DNYDEO SANAP
|
YVU6419386_17389
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8312
|
YVU6450605
|
SOMINATH BAPU BONSODE
|
YVU6450605_17738
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8313
|
YVU6483820
|
GRAM PANCHAYAT PATODA
|
YVU6483820_28990
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8314
|
YVU6603013
|
JAGDAMBA SUPPLARS
|
YVU6603013_16479
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8315
|
YVU6703029
|
SATISH BHAGWAN KOKANE
|
YVU6703029_16581
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8316
|
YVU6737365
|
KHEDKAR ASHOK KISAN
|
YVU6737365_29432
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8317
|
YVU6738314
|
KHEDKAR MAHADEV MARUTI
|
YVU6738314_25545
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8318
|
YVV2067692
|
SSHRI DATTA AGRO SERVASA
|
YVV2067692_18088
|
State Bank of India
|
SBIN0005995
|
|
|
Material
|
8319
|
YXU6409361
|
ग्रामपंचायत कार्यालय बोरी पिंपळगाव
|
CZC1555622_41992
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8320
|
YYY 6464770
|
GP KAHNAPUR
|
YYY 6464770_17132
|
|
|
|
|
Material
|
8321
|
YYY 6468086
|
G.P KHADKI GANESH LAXMAN DARADE
|
YYY 6468086_20695
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8322
|
YYY-6431043
|
GP Chhatraborgaon (Majalgaon)
|
YYY-6431043_45409
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
8323
|
YYY/6527923
|
GP Pimparwada (Dharur)
|
YYY/6527923_45175
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8324
|
YYY0005561
|
G.P. MALIPARGAON NATHA MARIBA CHOPADE
|
YYY0005561_16704
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8325
|
YYY0062604
|
CHANDRAKANT PADMAKAR KALE
|
YYY0062604_16880
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
8326
|
YYY0077209
|
BAJRANG MADHAVRAO SHINDE
|
YYY0077209_16871
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
8327
|
YYY0083084
|
GP-KAWDGAON
|
YYY0083084_37434
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8328
|
YYY1233089
|
SOLANKE CHANDRSHEKHAR SARADRAO
|
YYY1233089_16443
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
8329
|
YYY1235837
|
GP Bramhgaon (Majalgaon)
|
YYY1235837_45285
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
8330
|
YYY1406792
|
DASHRATH MOKINDA KUCHEKAR
|
YYY1406792_16892
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8331
|
YYY1425420
|
G.P KHADKI DADAHARI MAROTI KEKAN
|
YYY1425420_16738
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8332
|
YYY1428829
|
G.P CHINCHWAON DATTA PANDURANG GHOLAP
|
YYY1428829_16855
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8333
|
YYY1619766
|
GP KOTHIMBIRWADI DHARUR
|
YYY1619766_52959
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8334
|
YYY1628478
|
GP CHONDI DHARUR
|
YYY1628478_52612
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8335
|
YYY1639764
|
SUDHAKAR NAMDAVE MANTRE
|
YYY1639764_23687
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
8336
|
YYY2017689
|
SUNIL PLASTIC
|
YYY2017689_16474
|
State Bank of India
|
SBIN0003798
|
|
|
Material
|
8337
|
YYY2061166
|
BALAJI APPARAO SHINDE
|
YYY2061166_16844
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
8338
|
YYY2757128
|
GP Mudhapuri (Georai)
|
YYY2757128_45813
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8339
|
YYY42034046
|
GREM. PUSRA MREGA
|
YYY42034046_38537
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8340
|
YYY6059661
|
SHRI SARWAN BOARVELS
|
YYY6059661_21006
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8341
|
YYY6065577
|
GRAMPANCHAYAT BOGALWADI DHARUR
|
YYY6065577_18398
|
State Bank of India
|
SBIN0006334
|
|
|
Material
|
8342
|
YYY6109060
|
MI. SHAIKH PASHA SHER KHAN
|
YYY6109060_16750
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8343
|
YYY6152599
|
ग्रामपंचायत कार्यालय सेलु
|
TQT4523156_40318
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8344
|
YYY6223143
|
SANBHAJI DHUTAL LAXAMAN
|
YYY6223143_16846
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
8345
|
YYY6262232
|
GP KHADKI
|
YYY6262232_16746
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8346
|
YYY6263628
|
G.P CHARANRAJ PADHARI WAGHMARE
|
YYY6263628_34569
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8347
|
YYY6391700
|
SHRI SIDHDESHWAR ARTHMUVHARS
|
YYY6391700_19225
|
State Bank of India
|
SBIN0004756
|
|
|
Material
|
8348
|
YYY6462493
|
PS Wadwani
|
YYY6462493_17055
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
8349
|
YYY6464770
|
PS Wadwani
|
YYY6464770_17130
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
8350
|
YYY6468086
|
GP DEWALA SHIDHESHWAR CONTRACTION
|
YYY6468086_18503
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8351
|
YYY6505614
|
GP JADHAV JAVLA
|
YYY6505614_40656
|
State Bank of India
|
SBIN0011152
|
Exempted and Approved
|
|
Material
|
8352
|
YYY6513550
|
GP CHIKHALBEED TOGE VINAYAK SHESHERAO
|
YYY6513550_16864
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8353
|
YYY6527923
|
GRAMPANCHAYAT PIMPARWADA
|
YYY6527923_30419
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8354
|
YYY6528665
|
grampanchayt umarewadi SHAHAJI DAHIFALE
|
342011024204_21855
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8355
|
YYY6535017
|
GRAM PANCHUAT WAGHOLI TUKARAM GHAVENE( DHARUR )
|
YYY6535017_22067
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8356
|
YYY6696447
|
ग्रामपंचायत कार्यालय आगरनांदूर
|
TQT29473755_41339
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8357
|
YYY6696448
|
ग्रामपंचायत कार्यालय दैठण
|
577408214650_41122
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8358
|
YYY6785166
|
GP BELURA (MAJALGAON)
|
YYY6785166_50200
|
State Bank of India
|
SBIN0020035
|
|
|
Material
|
8359
|
YYY6990121
|
gp maindwadi (dharur)
|
YYY6990121_43213
|
State Bank of India
|
SBIN0020032
|
|
|
Material
|
8360
|
ZCF 0268511
|
gram panchayat massajog unik stone krasher
|
ZCF 0268511_35706
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8361
|
ZCF0 0268511
|
gram panchayat massajog star traders
|
ZCF0 0268511_35707
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8362
|
ZCF0268511
|
gram panchayat massajog walke weet udyog
|
ZCF0268511_35705
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8363
|
ZRJ7364052
|
GP Hingni (Khurd)
|
ZRJ7364052_45872
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8364
|
ZTF 2758779
|
MANJRA TRADERS AMBAJOGAI
|
ZTF 2758779_17595
|
Bank of India
|
BKID0009200
|
|
|
Material
|
8365
|
ZTF 6148894
|
Bhausaheb Limbaji Survase
|
ZTF 6148894_16978
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
8366
|
ZTF0016320
|
GP GHATEWADI SHESHERAO RAMRAO AADRDE
|
ZTF0016320_17425
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8367
|
ZTF0022319
|
DHANRAJ KISAN ANDHALE
|
ZTF0022319_18508
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8368
|
ZTF0022814
|
GP GAPPEWADI (KAIJ)
|
ZTF0022814_45839
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8369
|
ZTF0063264
|
GP DHAVJYACHIWADI BEED
|
ZTF0063264_52888
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8370
|
ZTF0104959
|
BMI ambajogai Maruti Bapurao Jadhav
|
ZTF0104959_17468
|
State Bank of India
|
SBIN0020962
|
|
|
Material
|
8371
|
ZTF0210172
|
GP Shelgoan Ganji (Kaij)
|
ZTF0210172_47158
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8372
|
ZTF0235621
|
GP Bansarola (kaij)
|
ZTF0235621_45006
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8373
|
ZTF0239393
|
AMO & AJINKYA AGRO TECH
|
ZTF0239393_16767
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
8374
|
ZTF0282608
|
Z.P.W.S. Ajogai SHAILESH SHANKARRAO ZIRMIRE
|
ZTF0282608_32299
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8375
|
ZTF1223411
|
Grampanchayat Sangiv S Govind Shankar Bikkad
|
ZTF1223411_17192
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8376
|
ZTF1227768
|
GP Dattapur (Ambajogai)
|
ZTF1227768_45236
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8377
|
ZTF1249267
|
GP- DHAKEFAL
|
ZTF1249267_40652
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8378
|
ZTF1402064
|
gp Jogaiwadi (Ambajogai)
|
ZTF1402064_44302
|
Bank of India
|
BKID0000753
|
|
|
Material
|
8379
|
ZTF14135333
|
GP AKOLA (Ambajogai)
|
ZTF14135333_45921
|
Bank of Maharastra
|
MAHB0001024
|
|
|
Material
|
8380
|
ZTF1454974
|
GP Anjanpur (Ambajogai)
|
ZTF1454974_47056
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
8381
|
ZTF1464551
|
Gp Aadas
|
TQT2285895_41096
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8382
|
ZTF1483262
|
Z.P.W.S. Ajogai GAUTAM CHANDRAKANT CHATE
|
ZTF1483262_32466
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8383
|
ZTF1484262
|
Z.P.W.Sub Div. Ajogai GAUTAM CHANDRAKANT CHATE
|
DNV1352478_38249
|
Bank of India
|
BKID0000753
|
|
|
Material
|
8384
|
ZTF1603109
|
ग्रामपंचायत रांजणी
|
ZTF1603109_25528
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8385
|
ZTF1603110
|
ग्रामपंचायत कार्यालय तळेवाडी
|
ZTF1603110_26832
|
Bank of Maharastra
|
MAHB0001038
|
|
|
Material
|
8386
|
ZTF1614015
|
GP LADEGAON
|
ZTF1614015_42527
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8387
|
ZTF1618206
|
Gram P Mangwadgaon THORAT SHASHIKANT SHRIMANTRAO
|
ZTF1618206_17169
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8388
|
ZTF1618636
|
MANGESH SHRILING TODKAR
|
ZTF1618636_17184
|
State Bank of India
|
SBIN0020034
|
|
|
Material
|
8389
|
ZTF2008449
|
gp gotegaon
|
ZTF2008449_42521
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8390
|
ZTF6029334
|
gp talegaon ghat (ambajogai)
|
ZTF6029334_44046
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8391
|
ZTF6033947
|
GRAM PANCHAYAT MASSAJOGPRATIBHA FARNICHAR KAIJ
|
ZTF6033947_17736
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8392
|
ZTF6111470
|
GP GHATEWADI SHAHADEV CHINTAMAN YADAV
|
ZTF6111470_17423
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8393
|
ZTF6111488
|
GP GHATEWADI SAINATH DREALING CO
|
ZTF6111488_17422
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8394
|
ZTF6150502
|
GRAM PANCHAYAT WAGHESHWARI SHETI FORM
|
ZTF6150502_17360
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8395
|
ZTF6204929
|
GP Koregaon (Kaij)
|
ZTF6204929_46684
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8396
|
ZTF6253934
|
Z.P.M.I. Ajogai ASHRUBA LAXMAN WAGHMARE
|
982002233446_17212
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8397
|
ZTF6257984
|
GP DAITHANA (Ambajogai)
|
ZTF6257984_48577
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8398
|
ZTF6285662
|
gp kalamamba (kaij)
|
ZTF6285662_43222
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8399
|
ZTF6288658
|
GP SANGVI SA
|
ZTF6288658_40658
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8400
|
ZTF6296214
|
GP VADKHEL (PARLI V.)
|
ZTF6296214_51668
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8401
|
ZTF6311542
|
GP Shirpura (kaij)
|
ZTF6311542_45990
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8402
|
ZTF6318752
|
GP SADOLA
|
ZTF6318752_42532
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8403
|
ZTF6342356
|
GP Satefal (kaij)
|
ZTF6342356_45522
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8404
|
ZTF6361398
|
GP BHOPLA (Kaij)
|
ZTF6361398_47574
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8405
|
ZTF6426142
|
Grampanchayat Sangvi S Suresh Fulchand Kedar
|
ZTF6426142_17191
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8406
|
ZTF6468813
|
Z.P.P.S. Ajogai VIJAY TANBA LANDGE
|
ZTF6468813_36064
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8407
|
ZTF6468821
|
Z.P.P.S. Ajogai RAHUL SANJAY LANDGE
|
ZTF6468821_36061
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8408
|
ZTF6480156
|
GP Kasari (kaij)
|
JTF6480156_44963
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8409
|
ZTF6525547
|
AKASH CHANDRKANT WAGHMARE
|
ZTF6525547_17465
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8410
|
ZTF6525548
|
8 k ASHTI PS LOCAL
|
ZTF6525548_41623
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8411
|
ZTF6550099
|
GP DAHIFAL WADMAULI
|
ZTF6550099_42530
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8412
|
ZTF6585897
|
GP Bobadewadi (Kaij)
|
ZTF6585897_46427
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8413
|
ZTF6731756
|
Grampanchayat Sangvi S Digambar Karbhari Dhas
|
ZTF6731756_17193
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8414
|
ZTF6804421
|
SHIVAJI NARSING CHOURE
|
ZTF6804421_17464
|
Bank of Maharastra
|
MAHB0001089
|
|
|
Material
|
8415
|
ZTF6853816
|
Z.P.P.S. Ajogai DHANRAJ SUNDAR KALE
|
ZTF6853816_36062
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8416
|
ZTF6943047
|
GP Patoda (M) (Ambajogai)
|
ZTF6943047_45696
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8417
|
ZTF7052418
|
Gp Dhavadi (Ambajogai)
|
ZTF7052418_46962
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
8418
|
ZTF7170871
|
GP WADGAON KALSAMBAR BEED
|
ZTF7170871_52611
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8419
|
ZTF7247901
|
gp mirwat parli
|
ZTF7247901_42600
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8420
|
27080330092
|
RATAN TRADERS,BEED
|
27080330092_20251
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
8421
|
27090238761
|
KOTECHA TRADERS,BEED
|
27090238761_20252
|
State Bank of India
|
SBIN0020028
|
|
|
Material
|
8422
|
27100077087
|
DHANJAY TREAERS KADA
|
27100077087_18256
|
State Bank of India
|
SBIN0020297
|
|
|
Material
|
8423
|
27100150817
|
SARAS INDUSTRIES
|
27100150817_16815
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8424
|
27110231475
|
GP RADI GP BALAJI TRADERS
|
27110231475_16768
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8425
|
27140045267
|
B K POKHARNA KADA
|
27140045267_16604
|
State Bank of India
|
SBIN0003842
|
|
|
Material
|
8426
|
27180050921
|
G P SARNI Ananteshwar Drilling Company
|
27180050921
|
State Bank of India
|
SBIN0011152
|
|
|
Material
|
8427
|
27180535356
|
SANYA INDURSTY AHMEDNAGAR
|
27180535356_16679
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8428
|
27190789957
|
Z.P.W.Sub Division Ajogai shrikant sahebrao kadam
|
27190789957_18525
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8429
|
27200330996
|
MSSIDC
|
27200330996_17172
|
State Bank of India
|
SBIN0001716
|
|
|
Material
|
8430
|
27240891334
|
भगीरथी ईरीगेशन अॅन्ड ड्रीप पाईप एजन्यी
|
27240891334_17023
|
State Bank of India
|
SBIN0020439
|
|
|
Material
|
8431
|
27290947527
|
SHATKARI SEVA KENDRA MIRGOAN
|
27290947527_16782
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8432
|
27320605537
|
BALAJI TRADERS
|
27320605537_16475
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8433
|
27340990131
|
OM TRADERS
|
27340990131_16465
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8434
|
27380213333
|
M/S VIJAY AGENCIES
|
27380213333_16371
|
State Bank of India
|
SBIN0021025
|
|
|
Material
|
8435
|
27400706955
|
MI LOCAL SECTORNEW PANDURANG HARDWARE
|
27400706955_16370
|
AXIS BANK
|
UTIB0001090
|
|
|
Material
|
8436
|
27400891838
|
KISAN AGRO ASHTI
|
27400891838_16533
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8437
|
27420288292
|
SHUBHAM TRADERS ASHTI
|
27420288292_17141
|
State Bank of India
|
SBIN0002483
|
|
|
Material
|
8438
|
27480575185
|
ANIL AGRO AGENCY RAJURI (N)
|
27480575185_19718
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8439
|
27510078577
|
panchayat samiti Ashti NITIN TRADERS
|
27510078577_16444
|
State Bank of India
|
SBIN0020357
|
|
|
Material
|
8440
|
27520884787
|
SANTOSH VITTHAL DHAS
|
27520884787_16708
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8441
|
27560704830
|
GAWANE ELECTRICAL JAMKHAD
|
27560704830_18285
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8442
|
27590573621
|
NATH TRADERS NEKNOOR, BEED
|
27590573621_19048
|
State Bank of India
|
SBIN0020406
|
|
|
Material
|
8443
|
27600818220
|
DEVSHALI UDHUAG
|
27600818220_16996
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8444
|
27600988436
|
BALAJI TRADERS, BEED
|
27600988436_22044
|
Bank of Baroda
|
BARB0AMBBHI
|
|
|
Material
|
8445
|
27630010805
|
BORODI GRAMPANCHAYAT ASHTI
|
27630010805_18512
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
8446
|
27640772440
|
पी के टेड्रर्स
|
27640772440_16742
|
State Bank of India
|
SBIN0003843
|
|
|
Material
|
8447
|
27680024503
|
KISAN TEDARS AMBAJOGAI
|
27680024503_17165
|
Bank of Maharastra
|
MAHB0000037
|
|
|
Material
|
8448
|
27770156422
|
TALUKA KRUSHI Amba MUNDADA TRADERS, AMBAJOGAI
|
27770156422_34126
|
State Bank of India
|
SBIN0020029
|
|
|
Material
|
8449
|
27820281767
|
RAJENDRA KRUSHI SEVA KENDRA
|
27820281767_18287
|
State Bank of India
|
SBIN0009332
|
|
|
Material
|
8450
|
27820678206
|
ME.SHIVAM TRADERS
|
27820678206_16439
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8451
|
27857904658
|
SBI SHIRUR(KA)
|
27857904658
|
Distt.Central Coop.Bank
|
UTIB0SBDCC1
|
|
|
Material
|
8452
|
27860042931
|
PATWA SUPLYERS KADA G P PIMPARKHED MREGS
|
27860042931_16461
|
Central Bank Of India
|
CBIN0282089
|
|
|
Material
|
8453
|
27880319952
|
MAHAVIR PLASTIC NAGAR
|
27880319952_17220
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8454
|
27880410647
|
SWAPNIL INDUSTRY AHMEDNAGAR
|
27880410647_16804
|
AXIS BANK
|
UTIB0000215
|
|
|
Material
|
8455
|
27880615899
|
SHRI SAIKRUPA HARDWARE AUTO MACHINARY &COLOUR HOME
|
27880615899_18950
|
State Bank of India
|
SBIN0012240
|
|
|
Material
|
8456
|
27890909561
|
RAHUL INTERPRICES AHMEDNAGAR
|
27890909561_16554
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
8457
|
27907010965
|
एस गुजरानी ट्रेडर्स
|
27907010965_17022
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
8458
|
27950606888
|
SHUBHAM HARDWARE BEED
|
27950606888_17001
|
HDFC Bank
|
HDFC0001784
|
|
|
Material
|
8459
|
27960255597
|
Bharat Cement Products
|
27960255597
|
IDBI BANK
|
IBKL0000503
|
|
|
Material
|
8460
|
27AAALA3217D1ZS
|
GP AMBALWADI TQ AMBAJOGAI
|
27AAALA3217D1ZS_65549
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
27AAALA3217D1ZS
|
Material
|
8461
|
27AAALP3313R1ZN
|
PANCHAYAT SAMITI MANJLEGAON BEED
|
27AAALP3313R1ZN_55904
|
State Bank of India
|
SBIN0020035
|
|
27AAALP3313R1ZN
|
Admin
|
8462
|
27AABLG8188N1ZC
|
GP BANKARANJA TQ. KAIJ
|
27AABLG8188N1ZC_59981
|
State Bank of India
|
SBIN0011152
|
|
27AABLG8188N1ZC
|
Material
|
8463
|
27AABLG8350J1ZW
|
GP LADEWADGAON TQ KAIJ
|
27AABLG8350J1ZW_60876
|
Maharashtra Gramin Bank
|
MAHG0004517
|
|
27AABLG8350J1ZW
|
Material
|
8464
|
27AABLG8752C125
|
GP SARFARAJPUR TQ PARLI
|
27AABLG8752C125_55577
|
IDBI BANK
|
IBKL0000503
|
|
27AABLG8752C125
|
Material
|
8465
|
27AABLG8756G1ZT
|
GP VANJARWADI TQ PARLI
|
27AABLG8756G1ZT_70649
|
Maharashtra Gramin Bank
|
MAHG0004526
|
|
27AABLG8756G1ZT
|
Material
|
8466
|
27AABLG9440RIDO
|
GP PALASKHEDA
|
27AABLG9440RIDO_54620
|
State Bank of India
|
SBIN0011152
|
|
27AABLG9440RIDO
|
Material
|
8467
|
27AACLG0475B1DR
|
GP MOREWADI TQ AMBAJOGAI
|
27AACLG0475B1DR_70584
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
27AACLG0475B1DR
|
Material
|
8468
|
27AACLG0649M1D4
|
GP DHALEGAON TQ GEORAI
|
27AACLG0649M1D4_66405
|
Bank of Maharastra
|
MAHB0001038
|
|
27AACLG0649M1D4
|
Material
|
8469
|
27AACLG4089M1ZL
|
GP SHIRUR GHAT TQ KAIJ
|
27AACLG4089M1ZL_61783
|
Maharashtra Gramin Bank
|
MAHG0004527
|
|
27AACLG4089M1ZL
|
Material
|
8470
|
27AACLG7096E1ZX
|
GP TEMBHURNI TQ SHIRUR KASAR
|
27AACLG7096E1ZX_70838
|
Maharashtra Gramin Bank
|
MAHG0004533
|
|
27AACLG7096E1ZX
|
Material
|
8471
|
27AACLG7547A1Z9
|
GP SONIMOHA TQ DHARUR
|
27AACLG7547A1Z9_60894
|
State Bank of India
|
SBIN0020032
|
|
27AACLG7547A1Z9
|
Material
|
8472
|
27AACLG7609M1ZP
|
GP BHENDTAKALI TQ GEORAI
|
27AACLG7609M1zp_66369
|
Bank of Maharastra
|
MAHB0001038
|
|
27AACLG7609M1ZP
|
Material
|
8473
|
27AACLG7822J1ZW
|
GP PACHEGAON TQ. PATODA
|
27AACLG7822J1ZW_60464
|
Maharashtra Gramin Bank
|
MAHG0004549
|
|
27AACLG7822J1ZW
|
Material
|
8474
|
27AACLG8093MIZH
|
GP SADOLA TQ MAJALGAON
|
27AACLG8093MIZH_64357
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
27AACLG8093MIZH
|
Material
|
8475
|
27AADLG5950G1Z1
|
GP KHERDAWADI TQ GEORAI
|
27AADLG5950G1Z1_62857
|
Bank of Maharastra
|
MAHB0001038
|
|
27AADLG5950G1Z1
|
Material
|
8476
|
27AAEAG4641G1ZT
|
GP MHASOBACHIWADI TQ. ASHTI
|
27AAEAG4641G1ZT_54850
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAEAG4641G1ZT
|
Material
|
8477
|
27AAEAG7189F1DN
|
GP NIMGAON BODKHA TQ ASHTI
|
27AAEAG7189F1DN_71242
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAEAG7189F1DN
|
Material
|
8478
|
27AAEAG7687A1ZI
|
GP SANAGVI ASHTI TQ ASHTI
|
27AAEAG7687A1ZI_71025
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAEAG7687A1ZI
|
Material
|
8479
|
27AAEAG7985P1ZP
|
GP KARHEWADGAON TQ ASHTI
|
27AAEAG7985P1ZP_64881
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27AAEAG7985P1ZP
|
Material
|
8480
|
27AAELG1882E1Z5
|
GP DEVI BABHULGAON TQ BID
|
27AAELG1882E1Z5_73699
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27AAELG1882E1Z5
|
Material
|
8481
|
27AAFAG7596P1ZP
|
GP VANJARWADI TQ ASHTI
|
27AAFAG7596P1ZP_70896
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
27AAFAG7596P1ZP
|
Material
|
8482
|
27AAFAG7598D1ZC
|
GP DONGARGAN TQ. ASHTI
|
27AAFAG7598D1ZC_54837
|
State Bank of India
|
SBIN0003842
|
|
27AAFAG7598D1ZC
|
Material
|
8483
|
27AAFAG7602N1ZE
|
GP HAKEWADI TQ ASHTI
|
27AAFAG7602N1ZE_71421
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
27AAFAG7602N1ZE
|
Material
|
8484
|
27AAFAG7933E1ZN
|
GP SANGAVI PA TQ ASHTI
|
27AAFAG7933E1ZN_70956
|
Maharashtra Gramin Bank
|
MAHG0004510
|
|
27AAFAG7933E1ZN
|
Material
|
8485
|
27NGPG10249B1DJ
|
GP TELGHANA TQ. AMBAJOGAI
|
27NGPG10249B1DJ_61034
|
Maharashtra Gramin Bank
|
MAHG0004516
|
|
27NGPG10249B1DJ
|
Material
|
8486
|
27NSKB02323G1D5
|
PANCHAYAT SAMITI SHIRUR KASAR BEED
|
27NSKB02323G1D5_55729
|
State Bank of India
|
SBIN0005995
|
|
27NSKB02323G1D5
|
Admin
|
8487
|
27NSKB02457AID6
|
PANCHAYAT SAMITI PARLI BEED
|
27NSKB02457AID6_55907
|
IDBI BANK
|
IBKL0000503
|
|
27NSKB02457AID6
|
Admin
|
8488
|
27NSKB02523D1D9
|
PANCHAYAT SAMITI PATHODA BEED
|
27NSKB02523D1D9_55727
|
State Bank of India
|
SBIN0011509
|
|
27NSKB02523D1D9
|
Admin
|
8489
|
27NSKG06528E1DK
|
GP WALUJ TQ ASHTI
|
27NSKG06528E1DK_70957
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27NSKG06528E1DK
|
Material
|
8490
|
27NSKG07550E1DK
|
GP DEULGAON GHAT TQ. ASHTI
|
27nskg07550e1dk_59905
|
Maharashtra Gramin Bank
|
MAHG0004544
|
|
27NSKG07550E1DK
|
Material
|
8491
|
27NSKG10278C1DS
|
GP JALGAVHAN TQ. PARLI
|
27NSKG10278C1DS_55305
|
IDBI BANK
|
IBKL0000503
|
|
27NSKG10278C1DS
|
Material
|
8492
|
27NSKG10331G1DY
|
GP TELSMUKH TQ. PARLI
|
27NSKG10331G1DY_55306
|
IDBI BANK
|
IBKL0000503
|
|
27NSKG10331G1DY
|
Material
|
8493
|
27NSKG10363D1DW
|
GP TOKWADI TQ. PARLI
|
27NSKG10363D1DW_55595
|
Maharashtra Gramin Bank
|
MAHG0004548
|
|
27NSKG10363D1DW
|
Material
|
8494
|
27NSKG10420E1D4
|
GP MANDEKHEL TQ. PARLI
|
27NSKG10420E1D4_55302
|
IDBI BANK
|
IBKL0000503
|
|
27NSKG10420E1D4
|
Material
|
8495
|
27NSKG11193A1DW
|
GP LAHAMEWADI TQ. MAJALGAON
|
27NSKG11193A1DW_57953
|
State Bank of India
|
SBIN0020035
|
|
27NSKG11193A1DW
|
Admin
|
8496
|
27NSKG11362B1DZ
|
GP CHANDPUR TQ PARLI
|
27NSKG11362B1DZ_69007
|
Bank of Maharastra
|
MAHB0000044
|
|
27NSKG11362B1DZ
|
Material
|
8497
|
27NSKG11657C1DR
|
GP LAXMI TANDA TQ BID
|
27NSKG11657C1DR_60994
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27NSKG11657C1DR
|
Material
|
8498
|
27NSKG11673B1DN
|
GP MAMDAPUR P TQ AMBAJOGAI
|
27NSKG11673B1DN_62946
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
27NSKG11673B1DN
|
Material
|
8499
|
27NSKG13078C1DO
|
GP KAREGHAVAN TQ BID
|
27NSKG13078C1DO_73959
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27NSKG13078C1DO
|
Material
|
8500
|
27NSKG13554CIDR
|
GP KUPPA TQ. WADWANI
|
27NSKG13554CIDR_56224
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKG13554CIDR
|
Material
|
8501
|
27NSKG13577E1DG
|
GP CHICHAWAN TQ WADWANI
|
27NSKG13577E1DG_62323
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKG13577E1DG
|
Material
|
8502
|
27NSKG13580A1DT
|
GP DHEKANMOHA TQ BID
|
27NSKG13580A1DT_61035
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27NSKG13580A1DT
|
Material
|
8503
|
27NSKG13665B1DP
|
GP BHATSANGVI TQ BID
|
27440789965_18586
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27NSKG13665B1DP
|
Material
|
8504
|
27NSKG13835D1DP
|
GP PUSRA TQ WADWANI
|
27NSKG13835D1DP_69130
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKG13835D1DP
|
Material
|
8505
|
27NSKG14636G1D1
|
GP SURALEGAON TQ GEORAI
|
27NSKG14636G1D1_63384
|
Bank of Maharastra
|
MAHB0001038
|
|
27NSKG14636G1D1
|
Material
|
8506
|
27NSKG14681C1DL
|
GP SIRASDEVI TQ GEORAI
|
27NSKG14681C1DL_62811
|
Bank of Maharastra
|
MAHB0001038
|
|
27NSKG14681C1DL
|
Material
|
8507
|
27NSKG15139F1DK
|
GP SHERI KHU TQ ASHTI
|
27NSKG15139F1DK_74084
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27NSKG15139F1DK
|
Material
|
8508
|
27NSKG15200D1D2
|
GP NAGTALA TQ ASHTI
|
27AAEAG7988AIZH_55193
|
Maharashtra Gramin Bank
|
MAHG0004551
|
|
27NSKG15200D1D2
|
Material
|
8509
|
27NSKG15216F1DQ
|
GP GAIBINAGARTANDA TQ GEORAI
|
27NSKG15216F1DQ_66030
|
Bank of Maharastra
|
MAHB0001038
|
|
27NSKG15216F1DQ
|
Material
|
8510
|
27NSKG18117B1DS
|
GP GIRVALI (APET) TQ AMBAJOGAI
|
27NSKG18117B1DS_63312
|
Maharashtra Gramin Bank
|
MAHG0004547
|
|
27NSKG18117B1DS
|
Material
|
8511
|
27NSKM15329G1D5
|
JOINT DIST CO ORDINATOR CEO ZILLA PARISHAD BEED
|
27NSKM15329G1D5_65162
|
Bank of Maharastra
|
MAHB0001689
|
|
27NSKM15329G1D5
|
Admin
|
8512
|
27NSKP01647C1DB
|
PANCHAYAT SAMITI AMBAJOGAI BEED
|
27NSKP01647C1DB_55716
|
Bank of Maharastra
|
MAHB0000037
|
|
27NSKP01647C1DB
|
Admin
|
8513
|
27NSKP02276B1DA
|
PANCHAYAT SAMITI DHARUR BEED
|
27NSKP02276B1DA_55721
|
State Bank of India
|
SBIN0020032
|
|
27NSKP02276B1DA
|
Admin
|
8514
|
27NSKP02298C1D2
|
PANCHAYAT SAMITI ASHTI BEED
|
27NSKP02298C1D2_55718
|
State Bank of India
|
SBIN0020031
|
|
27NSKP02298C1D2
|
Admin
|
8515
|
27NSKP02331A1DO
|
PANCHAYAT SAMITI KAIJ BEED
|
27NSKP02331A1DO_55847
|
Bank of Maharastra
|
MAHB0001089
|
|
27NSKP02331A1DO
|
Admin
|
8516
|
27NSKP02367BIDA
|
PANCHAYAT SAMITI WADWANI BEED
|
27NSKP02367BIDA_55730
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKP02367BIDA
|
Admin
|
8517
|
27NSKP02821A1DL
|
PANCHAYAT SAMITI GEORAI BEED
|
27NSKP02821A1DL_55722
|
State Bank of India
|
SBIN0020033
|
|
27NSKP02821A1DL
|
Admin
|
8518
|
27NSKP02873D1D3
|
PANCHAYAT SAMITI BEED BEED
|
27NSKP02873D1D3_56097
|
Maharashtra Gramin Bank
|
MAHG0004552
|
|
27NSKP02873D1D3
|
Admin
|
8519
|
27NSKR07808D1DY
|
RANGE FOREST OFFICER SOCIAL FORESTRY DHARUR
|
27NSKR07808D1DY_60501
|
Maharashtra Gramin Bank
|
MAHG0004550
|
|
27NSKR07808D1DY
|
Material
|
8520
|
27NSKT02766B1DZ
|
TALUKA AGRICULTURE OFFICER WADWANI
|
27NSKT02766B1DZ_58818
|
Maharashtra Gramin Bank
|
MAHG0004520
|
|
27NSKT02766B1DZ
|
Material
|
8521
|
27NSKT02776E1DR
|
TALUKA AGRICULTURE OFFICER MAJALGAON
|
27NSKT02776E1DR_58105
|
Maharashtra Gramin Bank
|
MAHG0004515
|
|
27NSKT02776E1DR
|
Material
|
8522
|
27NSKT02783E1DS
|
TAO DHARUR DIST BEED
|
27NSKT02783E1DS_65647
|
State Bank of India
|
SBIN0020032
|
|
27NSKT02783E1DS
|
Material
|
8523
|
NSKD03099F
|
MGNREGS ADMINISTRATIVE FUND DPC BEED
|
NSKD03099F_60465
|
State Bank of India
|
SBIN0020028
|
|
|
Admin
|
8524
|
NSKR07423D
|
Range Forest Officer Social Forestry SHIRUR KASAR
|
NSKR07423D_56446
|
State Bank of India
|
SBIN0005995
|
|
|
Admin
|
8525
|
NSKR07808M
|
Range Forest Officer Social Forestry Dharur
|
NSKR07808D_56453
|
State Bank of India
|
SBIN0020032
|
|
|
Admin
|
8526
|
NSKR08474E
|
RANGE FOREST OFFICER, SOCIAL FORESTRY WADWANI
|
NSKR08474E_56492
|
State Bank of India
|
SBIN0004756
|
|
|
Admin
|