S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000000000
|
Sai Udhyog Krushi Khed
|
000000000000_16359
|
Bank of India
|
BKID0001464
|
|
|
Material
|
2
|
0000000000000
|
Grampanchayat Khavati
|
0000000000000_16771
|
Bank of India
|
BKID0001442
|
|
|
Material
|
3
|
000000000001
|
Sandesh Suresh Chile
|
000000000001_16375
|
Bank of India
|
BKID0001403
|
|
|
Material
|
4
|
000000000002
|
Govind Arjun Mahagoankar
|
000000000002_16376
|
Bank of India
|
BKID0001403
|
|
|
Material
|
5
|
000000000003
|
Smt.Chitra Vishwas Pendase
|
000000000003_16377
|
Bank of India
|
BKID0001403
|
|
|
Material
|
6
|
00000020176178438
|
Grampanchayat Kharavate
|
00000020176178438_24382
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
7
|
0000746479858831
|
M.G.R.G.Rojgar Hami Yojna Platation Oficer Rajapur
|
0000746479858831_39579
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
8
|
000141110210000151
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN CHIPLUN
|
000141110210000151_40447
|
Bank of India
|
BKID0001411
|
|
|
Material
|
9
|
00032115123540
|
MGNREGA Plantation Officer Rajapur
|
00032115123540_39067
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
10
|
000746479858831
|
M.G.R.G.Rojgar Hami Yojna Platation Oficer Rajapur
|
000746479858831_39578
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
11
|
00141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
00141110110004439_36426
|
Bank of India
|
BKID0001411
|
|
|
Material
|
12
|
00141110210000151
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN CHIPLUN
|
00141110210000151_40446
|
Bank of India
|
BKID0001411
|
|
|
Material
|
13
|
00144610110006402
|
Salgaonkar Nursery group Miran Nursery
|
00144610110006402_22480
|
Bank of India
|
BKID0001446
|
|
|
Material
|
14
|
0030972169967
|
Sub. Div.Engg.PWD Devrukh
|
0030972169967_39571
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
15
|
0032115123540
|
MGNREGA Plantation Officer Rajapur
|
0032115123540_39066
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
16
|
00746479858831
|
M.G.R.G.Rojgar Hami Yojna Platation Oficer Rajapur
|
00746479858831_39577
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
17
|
01141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
01141110110004439_36430
|
Bank of India
|
BKID0001411
|
|
|
Material
|
18
|
0120111002024288
|
MREGS GP Suseri
|
0120111002024288_45620
|
Distt.Central Coop.Bank
|
HDFC0CRATNA
|
|
|
Material
|
19
|
0140110110000149
|
Grampanchayat Aare
|
0140110110000149_38084
|
Bank of India
|
BKID0001401
|
|
|
Material
|
20
|
0140210210000006
|
MREGS Grampanchayat Harche
|
0140210210000006_28126
|
Bank of India
|
BKID0001402
|
|
|
Material
|
21
|
0140310110000150
|
MREGS Grampanchayat Palghar
|
0140310110000150_39706
|
Bank of India
|
BKID0001403
|
|
|
Material
|
22
|
0140510000012137
|
MREGS Grampanchayat Ghativale
|
0140510000012137_26721
|
Bank of India
|
BKID0001405
|
|
|
Material
|
23
|
0140510200012137
|
Grampanchayat Sakharpa
|
0140510200012137_24632
|
Bank of India
|
BKID0001405
|
|
|
Material
|
24
|
0141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
0141110110004439_36424
|
Bank of India
|
BKID0001411
|
|
|
Material
|
25
|
0141110210000151
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN CHIPLUN
|
0141110210000151_40445
|
Bank of India
|
BKID0001411
|
|
|
Material
|
26
|
0141110210008024
|
MREGS Grampanchyat Turambav
|
0141110210008024_29583
|
Bank of India
|
BKID0001411
|
|
|
Material
|
27
|
0141410110000203
|
Grampanchayat Pirandavane
|
0141410110000203_29244
|
Bank of India
|
BKID0001414
|
|
|
Material
|
28
|
0141710210000004
|
Grampanchayat Mhapral
|
0141710210000004_38950
|
Bank of India
|
BKID0001417
|
|
|
Material
|
29
|
0143410200007480
|
G.P.Tambedi
|
0143410200007480_37887
|
Bank of India
|
BKID0001434
|
|
|
Material
|
30
|
0143810210000152
|
MREGS GP Jambhari
|
0143810210000152_42663
|
Bank of India
|
BKID0001438
|
|
|
Material
|
31
|
0143910110006078
|
Ramesh Janu Bhagane
|
0143910110006078_28049
|
Bank of India
|
BKID0001439
|
|
|
Material
|
32
|
0144010110000274
|
Grampanchayat Choravane
|
0144010110000274_29245
|
Bank of India
|
BKID0001414
|
|
|
Material
|
33
|
0144010110005093
|
Taluka Krushi Adhikari Devrukh
|
0144010110005093_39572
|
Bank of India
|
BKID0001440
|
|
|
Material
|
34
|
0144610110006402
|
Salgaonkar Nursery group Miran Nursery
|
0144610110006402_22479
|
Bank of India
|
BKID0001446
|
|
|
Material
|
35
|
0144610200004167
|
Grampanchayat Sakhari Budruk
|
0144610200004167_38085
|
Bank of India
|
BKID0001446
|
|
|
Material
|
36
|
0144610200004177
|
G.P.Talavali
|
0144610200004177_27591
|
Bank of India
|
BKID0001446
|
|
|
Material
|
37
|
0144610210000005
|
Grampanchayat Khamshet
|
0144610210000005_38080
|
Bank of India
|
BKID0001446
|
|
|
Material
|
38
|
0147410110001207
|
Gopichand Tulshiram Dhotre
|
0147410110001207_25026
|
Bank of India
|
BKID0001474
|
|
|
Material
|
39
|
0148310510000657
|
MREGS Grampanchyat Borgaon
|
0148310510000657_26927
|
Bank of India
|
BKID0001483
|
|
|
Material
|
40
|
01727003351
|
MREGS Grampanchyat Nandagaon Bu.
|
01727003351_35047
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
41
|
01727003408
|
MREGS Grampanchayat Kutare
|
01727003408_27264
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
42
|
020180114841
|
MREGS Grampanchyat Koundar Tamhane
|
020180114841_28087
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
43
|
020180114921
|
MREGS Grampanchyat Ubhale
|
020180114921_27141
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
44
|
020180115017
|
MREGS Grampanchyat Gondhale
|
020180115017_29546
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
45
|
02141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
02141110110004439_36432
|
Bank of India
|
BKID0001411
|
|
|
Material
|
46
|
0300910400005160
|
MREGS GP Degaon
|
0300910400005160_40439
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
47
|
030972169967
|
Sub Divisional engi.p.w.devrukh
|
030972169967_36414
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
48
|
03141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
03141110110004439_36433
|
Bank of India
|
BKID0001411
|
|
|
Material
|
49
|
0316152893696
|
Grampanchayat Panhalekaji
|
0316152893696_33972
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
50
|
032099615491
|
PLANTATION OFFICER SOCAL FORESTRY KHED
|
032099615491_40164
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
51
|
0321002010051409
|
Grampanchayat Chave
|
0321002010051409_28786
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
52
|
0321002010051416
|
MREGS GP Lajul
|
0321002010051416_42737
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
53
|
0321002010051420
|
Grampanchayat Tembye
|
0321002010051420_26478
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
54
|
0321002010051429
|
Grampanchayat Shivar Ambere
|
0321002010051429_31333
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
55
|
0321002010051431
|
Grampanchayat Dandeadom
|
0321002010051431_25021
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
56
|
0321002010051444
|
Grampanchayat Kuwarbao
|
0321002010051444_30968
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
57
|
0321002010051465
|
Grampanchayat Rai
|
0321002010051465_26476
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
58
|
0321002010051478
|
Grampanchayat Nevare
|
0321002010051478_31327
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
59
|
0321002010051479
|
Grampanchayat Majgaon
|
0321002010051479_30943
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
60
|
0321002010051518
|
Grampanchayat Ori
|
0321002010051518_30971
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
61
|
032115123540
|
MGNREGA Plantation Officer Rajapur
|
032115123540_39065
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
62
|
032388536598
|
Kashinath B. Tambe
|
032388536598_24890
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
63
|
0377502010003752
|
MREGS GP Kalususte Khurd
|
0377502010003752_41628
|
Union Bank of India
|
UBIN0537756
|
|
|
Material
|
64
|
04141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
04141110110004439_36434
|
Bank of India
|
BKID0001411
|
|
|
Material
|
65
|
0459136437248
|
MREGS Grampanchyat Anjarle
|
0459136437248_27593
|
Bank of India
|
BKID0001436
|
|
|
Material
|
66
|
05141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
05141110110004439_36435
|
Bank of India
|
BKID0001411
|
|
|
Material
|
67
|
054141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
054141110110004439_36436
|
Bank of India
|
BKID0001411
|
|
|
Material
|
68
|
060120764643
|
Grampanchayat Gangrai
|
060120764643_37989
|
Bank of Maharastra
|
MAHB0000999
|
|
|
Material
|
69
|
060134136238
|
MREGS Grampanchyat Kalamundi
|
060134136238_27193
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
70
|
0615024200022
|
Ashok S. Halade
|
0615024200022_24797
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
71
|
068014569545
|
Swapnil Dipak Marchande
|
068014569545_25063
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
72
|
07141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
07141110110004439_36438
|
Bank of India
|
BKID0001411
|
|
|
Material
|
73
|
0746479858831
|
M.G.R.G.Rojgar Hami Yojna Platation Oficer Rajapur
|
0746479858831_39576
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
74
|
07776825736
|
Mregs Grampanchayat Mohane
|
07776825736_27355
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
75
|
08141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
08141110110004439_36439
|
Bank of India
|
BKID0001411
|
|
|
Material
|
76
|
0866175560302
|
MREGS GP Veral
|
0866175560302_40442
|
Bank of Baroda
|
BARB0KHEDXX
|
|
|
Material
|
77
|
0912010033393862
|
MREGS Grampanchayat Khadpoli
|
0912010033393862_27787
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
78
|
0912010033596773
|
MREGS Grampanchyat Nandivase
|
0912010033596773_28151
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
79
|
0912010033659748
|
MREGS Grampanchyat Pimpali Kh.
|
0912010033659748_30373
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
80
|
0912010035320716
|
MREGS Grampanchyat Nagave
|
0912010035320716_28148
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
81
|
0912010035326154
|
MREGS Grampanchyat Kolakewadi
|
0912010035326154_27733
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
82
|
0912010042729146
|
MREGS Grampanchyat Kosabi
|
0912010042729146_27727
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
83
|
0912010045837958
|
MREGS Grampanchayat Khandatpali
|
0912010045837958_28071
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
84
|
0912010046015618
|
MREGS Grampanchyat Kudap
|
0912010046015618_27719
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
85
|
0912010049984780
|
Grampanchayat Terav
|
0912010049984780_37976
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
86
|
0912010054174538
|
MREGS Grampanchyat Palwan
|
0912010054174538_29722
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
87
|
0913010001230545
|
MREGS Grampanchyat Akale
|
0913010001230545_27003
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
88
|
09141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
09141110110004439_36440
|
Bank of India
|
BKID0001411
|
|
|
Material
|
89
|
0946135933551
|
MREGS Grampanchayat Kamathe Bu.
|
0946135933551_27261
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
90
|
1001010036137
|
Taluka agriculture officer,Ratnagiri
|
1001010036137_28904
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
91
|
1067/24007/09439
|
Vitthal Narayan Rane
|
1067/24007/09439_28037
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
92
|
11073224968
|
Bhalchandra G.Patne
|
11073224968_24848
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
93
|
111111111111
|
Mahadev Vithu Shinde
|
111111111111_16388
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
94
|
11220733128
|
ramchandra shivram bhuwad
|
11220733128_19153
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
95
|
11220746343
|
mahadev gnpt bane
|
11220746343_19152
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
96
|
11220798915
|
Govind Dhondu Chalke
|
11220798915_19160
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
97
|
116284466000
|
Range forest office Ratnagiri
|
116284466000_54228
|
VIJAYA BANK
|
VIJB0005060
|
|
|
Material
|
98
|
1207/42293/25579
|
Eknath Bhiku More
|
1207/42293/25579_26105
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
99
|
1218/160002/05084
|
Laxmibai M. Kadam
|
1218/160002/05084_25066
|
Bank of India
|
BKID0001464
|
|
|
Material
|
100
|
1218/163856/04306
|
Vasant Babu Girkar
|
1218/163856/04306_25029
|
Bank of India
|
BKID0001474
|
|
|
Material
|
101
|
1218/16835/05084
|
GOPICHAND TULSHIRAM MOHITE
|
1218/16835/05084_27488
|
Bank of India
|
BKID0001474
|
|
|
Material
|
102
|
12181601103278
|
Grampanchayat Khalgaon
|
12181601103278_39827
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
103
|
123456789100
|
Suresh Janu Joshi
|
123456789100_16944
|
Bank of India
|
BKID0001474
|
|
|
Material
|
104
|
140120110000094
|
VRUKSHAVALLI ROP VATIKA GUHAGAR
|
140120110000094_53875
|
Bank of India
|
BKID0001401
|
|
|
Material
|
105
|
140210110004172
|
Taluka agriculture officer,Lanja
|
140210110004172_41049
|
Bank of India
|
BKID0001402
|
|
|
Material
|
106
|
140310110000137
|
Grampanchayat Bhingloli
|
140310110000137_38948
|
Bank of India
|
BKID0001403
|
|
|
Material
|
107
|
140510100012011
|
Grampanchayat Morde
|
140510100012011_21711
|
Bank of India
|
BKID0001405
|
|
|
Material
|
108
|
140510200012137
|
Grampanchayat Ghativale
|
140510200012137_24631
|
Bank of India
|
BKID0001405
|
|
|
Material
|
109
|
141110110004439
|
PUJA NURSARY
|
141110110004439_23264
|
Bank of India
|
BKID0001411
|
|
|
Material
|
110
|
1411101100044390
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
1411101100044390_36428
|
Bank of India
|
BKID0001411
|
|
|
Material
|
111
|
141110210000151
|
Lagvad Adhikari Samajik Vanikaran
|
141110210000151_31670
|
Bank of India
|
BKID0001411
|
|
|
Material
|
112
|
141410100011000
|
BALU CHAJU CHAVAN
|
141410100011000_19199
|
Bank of India
|
BKID0001414
|
|
|
Material
|
113
|
141910100011809
|
Grampanchayat Miland
|
141910100011809_24395
|
Bank of India
|
BKID0001419
|
|
|
Material
|
114
|
142020110000013
|
MAHAKALI STORE AADIVARE
|
142020110000013_19201
|
Bank of India
|
BKID0001420
|
|
|
Material
|
115
|
143210100000011
|
D.H.Gangan
|
143210100000011_32462
|
Bank of India
|
BKID0001432
|
|
|
Material
|
116
|
143710110002620
|
Grampanchayat Sakhar
|
143710110002620_24394
|
Bank of India
|
BKID0001437
|
|
|
Material
|
117
|
144010110000188
|
Grampanchayat Tamhane
|
144010110000188_18693
|
Bank of India
|
BKID0001440
|
|
|
Material
|
118
|
144010110005171
|
Mohmmad bashir ahmd khatib
|
144010110005171_19147
|
Bank of India
|
BKID0001440
|
|
|
Material
|
119
|
144010110007237
|
Suresh Pandurang Chalke
|
144010110007237_21567
|
Bank of India
|
BKID0001440
|
|
|
Material
|
120
|
144210100005992
|
Mahadev C. Gamare
|
144210100005992_20366
|
Bank of India
|
BKID0001442
|
|
|
Material
|
121
|
144610110006402
|
Salgaonkar Nursery group Miran Nursery
|
144610110006402_22474
|
Bank of India
|
BKID0001446
|
|
|
Material
|
122
|
146710110000635
|
Grampanchayt chafe
|
146710110000635_20655
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
123
|
147710110000440
|
vijay sadashiv kamble
|
147710110000440_19149
|
Bank of India
|
BKID0001477
|
|
|
Material
|
124
|
147710110001990
|
Rajendra sonu kamble
|
147710110001990_19148
|
Bank of India
|
BKID0001477
|
|
|
Material
|
125
|
2008/00141/01417
|
Ramesh Shankar Shinde
|
2008/00141/01417_16385
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
126
|
2008/0062/03892
|
Keshav Vitthal Shinde
|
2008/0062/03892_16384
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
127
|
20180419208
|
Sandip Krushna Kavalkar
|
20180419208_19156
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
128
|
20180422039
|
Dilip Shivram Pawar
|
20180422039_19157
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
129
|
20180422050
|
Shankar Vishnu Jamsandekar
|
20180422050_19943
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
130
|
20180422051
|
mukadam bildurs materiyal
|
20180422051_19952
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
131
|
20180422052
|
satish rajaram wadke
|
20180422052_20053
|
Bank of Maharastra
|
MAHB0001382
|
|
|
Material
|
132
|
20180422054
|
ganpat gunaji ramane
|
20180422054_21361
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
133
|
20180422056
|
haresh shivajirao vishvasrao
|
20180422056_20918
|
Bank of India
|
BKID0001402
|
|
|
Material
|
134
|
20180422057
|
narendra sabaji bhalekar
|
20180422057_21366
|
Bank of India
|
BKID0001402
|
|
|
Material
|
135
|
20180422058
|
rupesh ramesh dalvi
|
20180422058_21365
|
Bank of India
|
BKID0001402
|
|
|
Material
|
136
|
20180422059
|
sandip gopal kambale gavane
|
20180422059_21447
|
Distt.Central Coop.Bank
|
HDFC0CRATNA
|
|
|
Material
|
137
|
20180422060
|
rekha enjanci premnath parshuram narkar
|
20180422060_21416
|
Bank of India
|
BKID0001402
|
|
|
Material
|
138
|
206267844709
|
MREGS grampanchayat shiposhi
|
206267844709_33980
|
Bank of India
|
BKID0001402
|
|
|
Material
|
139
|
208054128326
|
Mayur Eknath Vitale
|
208054128326_53821
|
Bank of India
|
BKID0001455
|
|
|
Material
|
140
|
208489456125
|
Baliram Ganpat Surve
|
208489456125_53840
|
Bank of India
|
BKID0001474
|
|
|
Material
|
141
|
209900491518
|
MREGS GP Shirgaon
|
209900491518_43844
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
142
|
21001010036137
|
Taluka agriculture officer,Ratnagiri
|
21001010036137_28903
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
143
|
211196948033
|
BARMARE NURSERY
|
211196948033_53895
|
Bank of India
|
BKID0001446
|
|
|
Material
|
144
|
2141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
2141110110004439_36441
|
Bank of India
|
BKID0001411
|
|
|
Material
|
145
|
218603072641
|
Grampanchayat Dhakmoli
|
218603072641_36960
|
Bank of India
|
BKID0001421
|
|
|
Material
|
146
|
220140723755
|
gp Unhavare (dapoli)
|
220140723755_48741
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Exempted and Approved
|
|
Material
|
147
|
226987127120
|
SWAROOP NURSARY
|
226987127120_54210
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
148
|
231190346525
|
gp Bhalavali
|
231190346525_47208
|
Bank of India
|
BKID0001420
|
|
|
Material
|
149
|
231448585957
|
Nursery Dhanashree
|
231448585957_53707
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
150
|
233434185917
|
gp Tetavali
|
233434185917_42829
|
Bank of India
|
BKID0001455
|
|
|
Material
|
151
|
237682394301
|
GP Borsud (sangameshwar)
|
237682394301_48311
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
152
|
245844035398
|
MREGS GP Wanoshi T Panchandi
|
245844035398_44129
|
Bank of India
|
BKID0001460
|
|
|
Material
|
153
|
248078637854
|
MREGS Grampanchyat Dudhere Bamanghar
|
248078637854_28941
|
Bank of India
|
BKID0001403
|
|
|
Material
|
154
|
248853728671
|
Subodh Suresh Deokar
|
248853728671_54254
|
Bank of India
|
BKID0001401
|
|
|
Material
|
155
|
254340123877
|
Grampanchayat Chakale
|
254340123877_23644
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
156
|
258184972780
|
Vishakha Vishnu More
|
258184972780_53819
|
Bank of India
|
BKID0001474
|
|
|
Material
|
157
|
258287574628
|
gp Karde
|
258287574628_43150
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
158
|
258914226236
|
gp Shivtar
|
258914226236_54105
|
Bank of India
|
BKID0001464
|
|
|
Material
|
159
|
261866774704
|
MREGS GP Musad
|
261866774704_43812
|
Union Bank of India
|
UBIN0543152
|
|
|
Material
|
160
|
263001993171
|
G.P.Avare Asore (Guhagar)
|
263001993171_44223
|
Bank of India
|
BKID0001438
|
|
|
Material
|
161
|
264852269596
|
Grampanchayat Aagrwayangani
|
264852269596_38344
|
Bank of India
|
BKID0001455
|
|
|
Material
|
162
|
27123144781
|
Sandeep Shankar Shinde
|
1804005/s.s.s.
|
|
|
|
|
Material
|
163
|
272215319673
|
gp Narduve
|
272215319673_51411
|
Bank of Maharastra
|
MAHB0000558
|
Exempted and Approved
|
|
Material
|
164
|
27290321586
|
M/s. Sai Plastics
|
1804008/SP
|
|
|
|
|
Material
|
165
|
27430171644
|
M/s. Bhavani Pipes
|
1804007/BP
|
|
|
|
|
Material
|
166
|
275796047461
|
G.P.Dhopawe
|
275796047461_54245
|
Bank of India
|
BKID0001401
|
|
|
Material
|
167
|
27580510140
|
om plastaic ind
|
1804009/ompla
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
168
|
27980155579
|
Lanja Taluka Kharedi Vikari Sangha Mar. Lanja
|
1804008/LTSKVS
|
Bank of India
|
|
|
|
Material
|
169
|
27KLPA01908EIDI
|
Ropwatika Pomendi
|
27KLPA01908EIDI_53781
|
AXIS BANK
|
UTIB0000251
|
|
|
Material
|
170
|
27KLPS06095FIDZ
|
Ropwathika Hatkhamba
|
27KLPS06095FIDZ_53782
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
171
|
281536934942
|
Krishidhan Nursery Tetwali
|
281536934942_53888
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
172
|
290920516388
|
Ganpat Bhiku Kadam
|
290920516388_53843
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
173
|
291257222458
|
gp Purye T Devale
|
291257222458_51412
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
174
|
292489562056
|
Prachi Uday Shigwan
|
292489562056_53820
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
175
|
296095976666
|
gp Adkhal dapoli
|
296095976666_52933
|
Union Bank of India
|
UBIN0532126
|
|
|
Material
|
176
|
299700024231
|
Rukmini Pandurang Kadam
|
299700024231_53844
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
177
|
301487604750
|
Sirajuddin Mahmood Khot
|
301487604750_53810
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
178
|
30256181457
|
manish manohar anerao
|
30256181457_19150
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
179
|
30359778977
|
Laxman P. Mohite
|
30359778977_24840
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
180
|
304543153472
|
Prakash Balaram Kherade
|
304543153472_28044
|
Bank of India
|
BKID0001439
|
|
|
Material
|
181
|
307402492604
|
gp Ozare khud
|
307402492604_52757
|
Bank of India
|
BKID0001440
|
|
|
Material
|
182
|
31124390410
|
subodh manohar anerao
|
31124390410_19151
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
183
|
3141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
3141110110004439_36443
|
Bank of India
|
BKID0001411
|
|
|
Material
|
184
|
316152893696
|
Grampanchayat Panhalekaji
|
316152893696_33835
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
185
|
316439929521
|
Vasant Govind Bhagane
|
316439929521_28050
|
Bank of India
|
BKID0001439
|
|
|
Material
|
186
|
317130851874
|
PRAJAKTA NURSURY KHARWATE
|
317130851874_53858
|
Union Bank of India
|
UBIN0537721
|
|
|
Material
|
187
|
3201010036137
|
Taluka agriculture officer,Ratnagiri
|
3201010036137_28908
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
188
|
32011010036137
|
Taluka agriculture officer,Ratnagiri
|
32011010036137_28909
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
189
|
320423330265
|
gp Panhalekaji
|
320423330265_42808
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
190
|
321001010036137
|
Taluka agriculture officer,Ratnagiri
|
321001010036137_28902
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
191
|
32100101006137
|
Taluka agriculture officer,Ratnagiri
|
32100101006137_28918
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
192
|
32100101036137
|
Taluka agriculture officer,Ratnagiri
|
32100101036137_28910
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
193
|
3210010361137
|
Taluka agriculture officer,Ratnagiri
|
3210010361137_28915
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
194
|
321002010051406
|
Grampanchayat Karbude
|
321002010051406_24427
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
195
|
321002010051414
|
Grampanchayat Dhamanase
|
321002010051414_24596
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
196
|
321002010051425
|
Grampanchayt Mervi
|
321002010051425_22006
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
197
|
321002010051429
|
Grampanchyat Shivar Ambere
|
321002010051429_22923
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
198
|
321002010051439
|
Grampanchayat Nakhare
|
321002010051439_24428
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
199
|
321002010051442
|
Grampanchayt Pirandavane
|
321002010051442_20531
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
200
|
321002010051478
|
Grampanchayt Nevare
|
321002010051478_22004
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
201
|
321002010051479
|
Grampanchyat Majgaon
|
321002010051479_32435
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
202
|
321002010051528
|
Grampanchayt Vilye
|
321002010051528_22005
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
203
|
32106729287
|
Harichandra D. Lad
|
32106729287_20367
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
204
|
32110010103613
|
Taluka agriculture officer,Ratnagiri
|
32110010103613_28916
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
205
|
321100101036137
|
Taluka agriculture officer,Ratnagiri
|
321100101036137_28911
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
206
|
32110010103637
|
Taluka agriculture officer,Ratnagiri
|
32110010103637_28917
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
207
|
32110010361137
|
Taluka agriculture officer,Ratnagiri
|
32110010361137_28914
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
208
|
3211001036137
|
Taluka agriculture officer,Ratnagiri
|
3211001036137_28912
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
209
|
321101036137
|
Taluka agriculture officer,Ratnagiri
|
321101036137_28913
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
210
|
323124585174
|
MREGS GP Dhamanand
|
323124585174_45457
|
Union Bank of India
|
UBIN0543152
|
|
|
Material
|
211
|
32388536598
|
Kashiram B. Tambe
|
32388536598_20368
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
212
|
324624466805
|
Grampanchayat Murade
|
324624466805_23646
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
213
|
325194332231
|
gp Jalgaon
|
325194332231_54034
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
214
|
325412805885
|
Vrukshvalli Ropvatika Patgaon devrukh
|
325412805885_53857
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
215
|
325558521993
|
PRAFULLA NURSURY MANDANGAD
|
325558521993_53828
|
Bank of India
|
BKID0001403
|
|
|
Material
|
216
|
32871648555
|
Tanaji M. Lad
|
32871648555_24811
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
217
|
329120767005
|
gp Shiravali
|
329120767005_42854
|
Bank of India
|
BKID0001464
|
|
|
Material
|
218
|
329316984324
|
Shantaram Dhondu Gamare
|
329316984324_28042
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
219
|
329538042629
|
Kisan Nursery & seeds Supplyer
|
329538042629_53809
|
State Bank of India
|
SBIN0012242
|
|
|
Material
|
220
|
330571174606
|
G.P.PATPANHALE
|
330571174606_37884
|
Bank of India
|
BKID0001446
|
|
|
Material
|
221
|
332565850430
|
Sudhakar Janardan Joshi
|
332565850430_53831
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
222
|
332582509935
|
Nursery Ashwini Agro Farma
|
332582509935_53706
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
223
|
333942768806
|
gp Velneshwar
|
333942768806_52740
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
224
|
3351633024206
|
Taluka Krushi Adhikari
|
3351633024206_27950
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
225
|
335528546052
|
MREGS GP Aade
|
335528546052_44250
|
Bank of India
|
BKID0001461
|
|
|
Material
|
226
|
3362 4684 6473
|
Gurav Narsari kosumb devrukh
|
336246846473_53783
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
227
|
338579435365
|
Narayan Tukaram Jadhav
|
338579435365_26940
|
Bank of India
|
BKID0001464
|
|
|
Material
|
228
|
3385794444435365
|
Narayan Tukaram Yadav
|
3385794444435365_26951
|
Bank of India
|
BKID0001464
|
|
|
Material
|
229
|
3443 4534 8183
|
MREGS Grampanchayat Javade
|
344345348183_54268
|
|
|
|
|
Material
|
230
|
3446273599201
|
Rajaram Tulshiram Tambe
|
3446273599201_24790
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
231
|
347344834827
|
Tukaram Ramaji Jadhav
|
347344834827_53841
|
Bank of India
|
BKID0001474
|
|
|
Material
|
232
|
350855215901
|
gp Ghodavli
|
350855215901_42938
|
Bank of India
|
BKID0001440
|
|
|
Material
|
233
|
353212682966
|
Grampanchayat Solgaon (Rajapur)
|
353212682966_32239
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
234
|
355896851488
|
Anant Kashiram Shigawan
|
355896851488_53830
|
Bank of Maharastra
|
MAHB0001619
|
|
|
Material
|
235
|
357589818395
|
GP Morde (sangameshwar)
|
357589818395_48310
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
236
|
360207071542
|
Ramchandra Arjun Shinde
|
360207071542_16386
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
237
|
361895197123
|
MREGS GRAMPANCHAYAT KURANG
|
361895197123_34902
|
Bank of India
|
BKID0001402
|
|
|
Material
|
238
|
362082801346
|
Devchand Ganpat Sureve
|
362082801346_53839
|
Bank of India
|
BKID0001474
|
|
|
Material
|
239
|
3671 6023 1893
|
Kalpataru Nursary
|
367160231893_54336
|
Bank of Maharastra
|
MAHB0001382
|
|
|
Material
|
240
|
371008100305
|
GP KUMBHARKHANI KHU. SANGMESHWAR
|
371008100305_48724
|
State Bank of India
|
SBIN0009325
|
Exempted and Approved
|
|
Material
|
241
|
372116899959
|
gp Panchanadee
|
372116899959_45691
|
Union Bank of India
|
UBIN0550167
|
|
|
Material
|
242
|
377029393024
|
Sachin Vijay Jadhav
|
377029393024_53827
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
243
|
37893440225
|
college of agriculture (pfms)
|
37893440225_54059
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
244
|
379080050461
|
MREGS Grampanchyat Murud
|
379080050461_28780
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
245
|
382842996441
|
harcheri
|
382842996441_53230
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
246
|
388963955087
|
MREGS GP kotavali
|
388963955087_44662
|
Bank of India
|
BKID0001439
|
|
|
Material
|
247
|
389590201341
|
G.P.Pimpar
|
389590201341_42355
|
Bank of India
|
BKID0001446
|
|
|
Material
|
248
|
390008972969
|
Ramesh Janu Bhagane
|
390008972969_28048
|
Bank of India
|
BKID0001439
|
|
|
Material
|
249
|
390669737906-
|
gp Kasaba
|
390669737906-_42936
|
Bank of India
|
BKID0001434
|
|
|
Material
|
250
|
392536102287
|
Swapnil Dipak Marchande
|
392536102287_23483
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
251
|
393326286693
|
Mregs Grampanchayat Boraj
|
393326286693_27362
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
252
|
395942934278
|
Arti Atmaram Tambe
|
395942934278_53837
|
Bank of India
|
BKID0001474
|
|
|
Material
|
253
|
399310286185
|
MREGS Grampanchyat Kondmala
|
399310286185_27728
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
254
|
404830501987
|
gp Fansat (sangmeshwar)
|
404830501987_48304
|
State Bank of India
|
SBIN0001105
|
Exempted and Approved
|
|
Material
|
255
|
406800807528
|
Sitaram Keru Kherade
|
406800807528_28043
|
Bank of India
|
BKID0001439
|
|
|
Material
|
256
|
407398781528
|
MREGS GP Bharane
|
407398781528_40443
|
Bank of India
|
BKID0001464
|
|
|
Material
|
257
|
412061343279
|
Chandrakant Babu Kadu
|
412061343279_53836
|
Bank of Maharastra
|
MAHB0001619
|
|
|
Material
|
258
|
4141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
4141110110004439_36444
|
Bank of India
|
BKID0001411
|
|
|
Material
|
259
|
414203435215
|
तालुका कृषी अधिकारी खेड
|
414203435215_42474
|
Bank of India
|
BKID0001464
|
|
|
Material
|
260
|
414203435404
|
तालुका कृषी अधिकारी खेड
|
414203435404_42460
|
Bank of India
|
BKID0001464
|
|
|
Material
|
261
|
41420343541
|
तालुका कृषी अधिकारी खेड
|
41420343541_42458
|
Bank of India
|
BKID0001464
|
|
|
Material
|
262
|
41420343542
|
तालुका कृषी अधिकारी खेड
|
41420343542_42454
|
Bank of India
|
BKID0001464
|
|
|
Material
|
263
|
4142034354201
|
तालुका कृषी अधिकारी खेड
|
4142034354201_42455
|
Bank of India
|
BKID0001464
|
|
|
Material
|
264
|
4142034354202
|
तालुका कृषी अधिकारी खेड
|
4142034354202_42456
|
Bank of India
|
BKID0001464
|
|
|
Material
|
265
|
4142034354203
|
तालुका कृषी अधिकारी खेड
|
4142034354203_42457
|
Bank of India
|
BKID0001464
|
|
|
Material
|
266
|
4142034354205
|
तालुका कृषी अधिकारी खेड
|
4142034354205_42461
|
Bank of India
|
BKID0001464
|
|
|
Material
|
267
|
4142034354206
|
तालुका कृषी अधिकारी खेड
|
4142034354206_42463
|
Bank of India
|
BKID0001464
|
|
|
Material
|
268
|
4142034354207
|
तालुका कृषी अधिकारी खेड
|
4142034354207_42464
|
Bank of India
|
BKID0001464
|
|
|
Material
|
269
|
4142034354208
|
तालुका कृषी अधिकारी खेड
|
4142034354208_42465
|
Bank of India
|
BKID0001464
|
|
|
Material
|
270
|
4142034354209
|
तालुका कृषी अधिकारी खेड
|
4142034354209_42466
|
Bank of India
|
BKID0001464
|
|
|
Material
|
271
|
4142034354210
|
तालुका कृषी अधिकारी खेड
|
4142034354210_42467
|
Bank of India
|
BKID0001464
|
|
|
Material
|
272
|
4142034354211
|
तालुका कृषी अधिकारी खेड
|
4142034354211_42469
|
Bank of India
|
BKID0001464
|
|
|
Material
|
273
|
4142034354212
|
तालुका कृषी अधिकारी खेड
|
4142034354212_42470
|
Bank of India
|
BKID0001464
|
|
|
Material
|
274
|
4142034354213
|
तालुका कृषी अधिकारी खेड
|
4142034354213_42471
|
Bank of India
|
BKID0001464
|
|
|
Material
|
275
|
4142034354214
|
तालुका कृषी अधिकारी खेड
|
4142034354214_42472
|
Bank of India
|
BKID0001464
|
|
|
Material
|
276
|
4142034354215
|
तालुका कृषी अधिकारी खेड
|
4142034354215_42473
|
Bank of India
|
BKID0001464
|
|
|
Material
|
277
|
4142034354216
|
तालुका कृषी अधिकारी खेड
|
4142034354216_42475
|
Bank of India
|
BKID0001464
|
|
|
Material
|
278
|
4142034354217
|
तालुका कृषी अधिकारी खेड
|
4142034354217_42476
|
Bank of India
|
BKID0001464
|
|
|
Material
|
279
|
4142034354218
|
तालुका कृषी अधिकारी खेड
|
4142034354218_42477
|
Bank of India
|
BKID0001464
|
|
|
Material
|
280
|
4142034354219
|
तालुका कृषी अधिकारी खेड
|
4142034354219_42478
|
Bank of India
|
BKID0001464
|
|
|
Material
|
281
|
4142034354221
|
तालुका कृषी अधिकारी खेड
|
4142034354221_42480
|
Bank of India
|
BKID0001464
|
|
|
Material
|
282
|
4142034354222
|
तालुका कृषी अधिकारी खेड
|
4142034354222_42481
|
Bank of India
|
BKID0001464
|
|
|
Material
|
283
|
4142034354223
|
तालुका कृषी अधिकारी खेड
|
4142034354223_42482
|
Bank of India
|
BKID0001464
|
|
|
Material
|
284
|
4142034354224
|
तालुका कृषी अधिकारी खेड
|
4142034354224_42483
|
Bank of India
|
BKID0001464
|
|
|
Material
|
285
|
4142034354225
|
तालुका कृषी अधिकारी खेड
|
4142034354225_42484
|
Bank of India
|
BKID0001464
|
|
|
Material
|
286
|
41420343542256
|
तालुका कृषी अधिकारी खेड
|
41420343542256_42486
|
Bank of India
|
BKID0001464
|
|
|
Material
|
287
|
4142034354228
|
तालुका कृषी अधिकारी खेड
|
4142034354228_42485
|
Bank of India
|
BKID0001464
|
|
|
Material
|
288
|
419250860639
|
GP Maucari (sangameshwar)
|
419250860639_48305
|
Bank of India
|
BKID0001414
|
Exempted and Approved
|
|
Material
|
289
|
4196657312
|
Mahadev Krushna Jadhav
|
4196657312_26948
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
290
|
422657018261
|
Taluka agriculture officer lanja
|
422657018261_35961
|
Bank of India
|
BKID0001402
|
|
|
Material
|
291
|
422660018261
|
taluka agriculture officer,Lanja
|
422660018261_35061
|
Bank of India
|
BKID0001402
|
|
|
Material
|
292
|
422660718261
|
Taluka agriculture officer,Lanja
|
422660718261_35955
|
Bank of India
|
BKID0001402
|
|
|
Material
|
293
|
422667008261
|
Taluka agriculture officer lanja
|
422667008261_35964
|
Bank of India
|
BKID0001402
|
|
|
Material
|
294
|
422667012861
|
Taluka agriculture officer lanja
|
422667012861_35966
|
Bank of India
|
BKID0001402
|
|
|
Material
|
295
|
422667018261
|
taluka agriculture officer,Lanja
|
422667018261_35060
|
Bank of India
|
BKID0001402
|
|
|
Material
|
296
|
422667018361
|
Taluka agricultur officer lanja
|
422667018361_35958
|
Bank of India
|
BKID0001402
|
|
|
Material
|
297
|
422667018621
|
taluka agriculture officer lanja
|
422667018621_35062
|
Bank of India
|
BKID0001402
|
|
|
Material
|
298
|
422667028261
|
Taluka agriculture officer lanja
|
422667028261_35962
|
Bank of India
|
BKID0001402
|
|
|
Material
|
299
|
422667108261
|
Taluka agriculture officer, lanja
|
422667108261_35957
|
Bank of India
|
BKID0001402
|
|
|
Material
|
300
|
422667118261
|
Taluka agriculture officer,Lanja
|
422667118261_35960
|
Bank of India
|
BKID0001402
|
|
|
Material
|
301
|
422667218261
|
Taluka agriculture officer lanja
|
422667218261_35970
|
Bank of India
|
BKID0001402
|
|
|
Material
|
302
|
422667518261
|
Taluka agricultuire officer lanja
|
422667518261_35967
|
Bank of India
|
BKID0001402
|
|
|
Material
|
303
|
422668018261
|
Taluka agriculture officer lanja
|
422668018261_35969
|
Bank of India
|
BKID0001402
|
|
|
Material
|
304
|
422677018261
|
Taluka agriculture officer lanja
|
422677018261_35965
|
Bank of India
|
BKID0001402
|
|
|
Material
|
305
|
422677818261
|
Taluka agriculture officer lanja
|
422677818261_35968
|
Bank of India
|
BKID0001402
|
|
|
Material
|
306
|
423600015141
|
Bharat Baliram More
|
423600015141_27961
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
307
|
427877335413
|
Agriculture Research Station ,Awashi
|
427877335413_53903
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
308
|
4284 3609 8543
|
SUB-DIVISIONAL ENGINEER IRRIGATION
|
4284 3609 8543_42591
|
Bank of India
|
BKID0001411
|
|
|
Material
|
309
|
432660504198
|
Laxman P. Mohite
|
432660504198_23492
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
310
|
435286686575
|
Dhekane Nursary
|
435286686575_54241
|
Bank of India
|
BKID0001402
|
|
|
Material
|
311
|
4414503198
|
gp Kumbharkhani bdk
|
4414503198_53509
|
Bank of India
|
BKID0001445
|
|
|
Material
|
312
|
4437/8275011091
|
Mregs Grampanchayat Kinjale Tr. Natu
|
4437/8275011091_20689
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
313
|
4438/9270665978
|
Mregs Grampanchayat Shingari
|
4438/9270665978_20688
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
314
|
445398247442
|
gp Kaase
|
445398247442_54520
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
315
|
44610110006402
|
Salgaonkar Nursery group Miran Nursery
|
44610110006402_22478
|
Bank of India
|
BKID0001446
|
|
|
Material
|
316
|
447681322870
|
MREGS TALGHAR GP
|
447681322870_54451
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
317
|
449938750765
|
Parimandal Van Adhikari Dapoli
|
449938750765_48879
|
Bank of India
|
BKID0001455
|
Exempted and Approved
|
|
Material
|
318
|
4514926 72089
|
MREGS GP GOVIL
|
4514926 72089_39778
|
Bank of India
|
BKID0001402
|
|
|
Material
|
319
|
45149672089
|
MREGS GP GOWIL
|
45149672089_38077
|
Bank of India
|
BKID0001402
|
|
|
Material
|
320
|
452265936800
|
Kalpvruksh Nursari
|
452265936800_53883
|
Bank of India
|
BKID0001440
|
|
|
Material
|
321
|
455692666970
|
Pramod Shivram Benere
|
455692666970_53832
|
Union Bank of India
|
UBIN0532126
|
|
|
Material
|
322
|
457595214258
|
Shankar Laxman Lad
|
457595214258_24676
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
323
|
459136437248
|
MREGS Grampanchyat Anjarle
|
459136437248_27487
|
Bank of India
|
BKID0001436
|
|
|
Material
|
324
|
461479454701
|
GP Neevali
|
461479454701_54441
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
325
|
463088022257
|
Gaurav Nursery
|
463088022257_53909
|
Bank of India
|
BKID0001440
|
|
|
Material
|
326
|
463232302146
|
Sambhaji Pandurang Pardule
|
463232302146_16389
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
327
|
463424129137
|
Dagadu B. Navare
|
463424129137_23487
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
328
|
463692044644
|
Sarpanch Grampanchayat Dabhil
|
463692044644_19906
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
329
|
470736092626
|
Ganga Nursery
|
470736092626_53709
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
330
|
471572026201
|
Lakhu G. Tambe
|
471572026201_23491
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
331
|
474302801848
|
Taluka Agri.Officer M.G.R.G.R.YOJN
|
474302801848_38454
|
Bank of India
|
BKID0001403
|
|
|
Material
|
332
|
474302802848
|
Taluka Agri.Officer M.G.R.G.R.YOJN
|
474302802848_38453
|
Bank of India
|
BKID0001403
|
|
|
Material
|
333
|
47430280284820
|
तालुका कृषी अधिकारी खेड
|
47430280284820_42479
|
Bank of India
|
BKID0001464
|
|
|
Material
|
334
|
474302822848
|
Taluka Agri.Officer M.G.R.G.R.Y
|
474302822848_38455
|
Bank of India
|
BKID0001403
|
|
|
Material
|
335
|
47430802848
|
Taluka agri officer MGNREGA
|
47430802848_39669
|
Bank of India
|
BKID0001403
|
|
|
Material
|
336
|
474312802848
|
Taluka Agri.Officer M.G.R.G.R.Y
|
474312802848_38456
|
Bank of India
|
BKID0001403
|
|
|
Material
|
337
|
4743212802848
|
Taluka agri officer MGNREGA
|
4743212802848_39668
|
Bank of India
|
BKID0001403
|
|
|
Material
|
338
|
478184512047
|
Shree Ambica Cemwnt Guhagar
|
478184512047_54113
|
Bank of Maharastra
|
MAHB0000296
|
|
|
Material
|
339
|
481164565891
|
gp Kosumb
|
481164565891_48496
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
340
|
482658660113
|
G.P.Karul
|
482658660113_37882
|
Bank of India
|
BKID0001446
|
|
|
Material
|
341
|
486759712439
|
Grampanchayat Chinchavali
|
486759712439_23645
|
Bank of India
|
BKID0001442
|
|
|
Material
|
342
|
487566221571
|
KRUSHI VIKAS PRAKALP SUKIVALI
|
487566221571_54349
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
343
|
487568777760
|
GP Ujgaon (sangaeshwar)
|
487568777760_48307
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
344
|
490170417053
|
Laxmi Nursery
|
490170417053_53711
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
345
|
490594093669
|
Sub Div ofcr PW sub div Dapoli
|
490594093669_37640
|
Bank of India
|
BKID0001455
|
|
|
Material
|
346
|
490594096369
|
Sub Div ofcr PW sub div Dapoli
|
490594096369_37641
|
Bank of India
|
BKID0001455
|
|
|
Material
|
347
|
490631526867
|
gp Biwali
|
490631526867_47403
|
Bank of Maharastra
|
MAHB0000999
|
Exempted and Approved
|
|
Material
|
348
|
491126635915
|
Rupali Vikas Gurav
|
491126635915_53835
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
349
|
494666864332
|
Amit Atmaram Tambe
|
494666864332_53838
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
350
|
4986169688000
|
Maruti Vithoba Devghare
|
4986169688000_53846
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
351
|
501910223447
|
SUB DIVISIONAL AGRICULTURE OFFICE CHIPLUN
|
501910223447_53852
|
State Bank of India
|
SBIN0000350
|
|
|
Material
|
352
|
507324675100
|
gp Dehen
|
507324675100_53273
|
Bank of India
|
BKID0001436
|
|
|
Material
|
353
|
510323678793
|
gp Bhadavale
|
510323678793_52934
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
354
|
5141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
5141110110004439_36445
|
Bank of India
|
BKID0001411
|
|
|
Material
|
355
|
521013416887
|
Ganpat Sahadev Khandekar
|
521013416887_53823
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
356
|
523207143016
|
G.P.Sural
|
523207143016_36077
|
Bank of India
|
BKID0001446
|
|
|
Material
|
357
|
528720436854
|
WAKRTUNDA NURSARY
|
528720436854_53869
|
Bank of Maharastra
|
MAHB0001382
|
|
|
Material
|
358
|
530155140571
|
M/S.SHIVNERI NURSERY SAVENI KHED
|
530155140571_54348
|
Bank of India
|
BKID0001464
|
|
|
Material
|
359
|
536905814124
|
Grampanchayat Yeradav (RAJAPUR)
|
536905814124_48313
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
360
|
53741240000166
|
Shree. Samarth Krushi Seva Kendra
|
53741240000166_22482
|
SYNDICATE BANK
|
SYNB0005374
|
|
|
Material
|
361
|
542454637871
|
Pandurang Jiwaji More
|
542454637871_27963
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
362
|
544554 564555
|
MREGS GP ADAVALI
|
544554 564555_39759
|
Bank of India
|
BKID0001402
|
|
|
Material
|
363
|
550855726165
|
Grampanchayat Dahivali khd
|
550855726165_35782
|
Bank of India
|
BKID0001421
|
|
|
Material
|
364
|
550855762165
|
MREGS Grampanchyat Dahivali Kh.
|
550855762165_29618
|
Bank of India
|
BKID0001421
|
|
|
Material
|
365
|
550855762465
|
MREGS Grampanchayat Dahivali Bu.
|
550855762465_27269
|
Bank of India
|
BKID0001421
|
|
|
Material
|
366
|
553449553390
|
gp Dale
|
553449553390_44679
|
Bank of India
|
BKID0001437
|
|
|
Material
|
367
|
554986719565
|
GP KHANU
|
554986719565_54446
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
368
|
558689984727
|
MREGS Welavi
|
558689984727_54313
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
369
|
55997860043
|
gp Bhomadi
|
55997860043_42734
|
Bank of India
|
BKID0001455
|
|
|
Material
|
370
|
559978600431
|
gp Bhomadi
|
559978600431_42735
|
|
|
|
|
Material
|
371
|
560820062347
|
AGRICULTURE OFFICER,AGRICULTURE POLYCLINIC(FRUIT
|
560820062347_53850
|
State Bank of India
|
SBIN0000350
|
|
|
Material
|
372
|
567677558708
|
Mregs Grampanchayat Shirshi
|
567677558708_28818
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
373
|
568375693670
|
Vithoba Govind Pawar
|
568375693670_53813
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
374
|
57087682 6248
|
MREGS GP VERAVALI KHURD
|
57087682 6248_42955
|
Bank of India
|
BKID0001448
|
|
|
Material
|
375
|
576074563715
|
Grampanchayat Kondhe T. Rajapur (Rajapur)
|
576074563715_34775
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
376
|
577934489855
|
GP PEDHAMABE SANGMESHWAR
|
577934489855_48727
|
Bank of Maharastra
|
MAHB0000558
|
Exempted and Approved
|
|
Material
|
377
|
580808310717
|
G.P.Chikhali (Guhagar)
|
580808310717_44220
|
Bank of India
|
BKID0001446
|
|
|
Material
|
378
|
584323316588
|
Yashvant Bhiku Chande
|
584323316588_53847
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
379
|
587236057233
|
gp Rajwadi (Sang)
|
587236057233_51405
|
Bank of India
|
BKID0001445
|
Exempted and Approved
|
|
Material
|
380
|
594167472669
|
Grampanchayat Mumbake
|
594167472669_23899
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
381
|
599552370136
|
GP Khadilolavan (sangameshwar)
|
599552370136_48309
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
382
|
599881415737
|
Priya Nursery
|
599881415737_53710
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
383
|
60125640691
|
Parvatibai T. Marchande
|
60125640691_24798
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
384
|
605462354916
|
Grampanchayat Tise
|
605462354916_23641
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
385
|
611302010003949
|
Taluka Krishi Adhikari Dapoli
|
611302010003949_24163
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
386
|
613585105516
|
Panchavati Nursery
|
613585105516_53708
|
Bank of India
|
BKID0001455
|
|
|
Material
|
387
|
613840247551
|
तालुका कृषी अधिकारी खेड
|
613840247551_42889
|
Bank of India
|
BKID0001464
|
|
|
Material
|
388
|
6141110110004439
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
6141110110004439_36446
|
Bank of India
|
BKID0001411
|
|
|
Material
|
389
|
614983145382
|
Grampanchayat Donavali
|
614983145382_36932
|
Bank of Maharastra
|
MAHB0000999
|
|
|
Material
|
390
|
615024200022
|
Ashok S. Halade
|
615024200022_23481
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
391
|
617627038890
|
Hari Dhondu Lad Sanjivani Ropvatika
|
617627038890_23479
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
392
|
617697185319
|
Ramchandra M. More
|
617697185319_25065
|
Bank of India
|
BKID0001464
|
|
|
Material
|
393
|
622206239248
|
MREGS Grampanchyat Jawale
|
622206239248_39692
|
Bank of India
|
BKID0001403
|
|
|
Material
|
394
|
627814812678
|
Grampanchayat Rehel Vaijee
|
627814812678_37975
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
395
|
630571758754
|
gp Onawase
|
630571758754_45221
|
Union Bank of India
|
UBIN0532118
|
|
|
Material
|
396
|
63067945583
|
GP Satkondi
|
63067945583_53438
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
397
|
631953277538
|
MREGS Aambdas khed
|
631953277538_54293
|
Union Bank of India
|
UBIN0548561
|
|
|
Material
|
398
|
632792410392
|
gp Mugij
|
632792410392_54232
|
Bank of India
|
BKID0001422
|
|
|
Material
|
399
|
632955136009
|
DR B SAWANT (K V K LANJA-RVL FUND)
|
632955136009_54407
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
400
|
636067945583
|
GP agarnaral
|
636057945583_54440
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
401
|
640208026330
|
MREGS Grampanchyat Chindrawale
|
640208026330_28709
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
402
|
650053863636
|
gp Vanzole
|
650053863636_48633
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
403
|
655443275223
|
gp kalmbat
|
655443275223_52935
|
Bank of India
|
BKID0001455
|
|
|
Material
|
404
|
660500299310
|
Nanda S.Dhotre
|
660500299310_23485
|
Central Bank Of India
|
CBIN0283345
|
|
|
Material
|
405
|
660627962783
|
TORNAI NARSARY
|
660627962783_53931
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
406
|
674389234188
|
gp Pachavali
|
674389234188_50297
|
Punjab National Bank
|
PUNB0279600
|
Exempted and Approved
|
|
Material
|
407
|
677294791051
|
zp zarewadi
|
677294791051_53231
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
408
|
678421629631
|
Sadanad Harling Jangam
|
678421629631_28041
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
409
|
68014569545
|
Swapnil Dipak Marchande
|
68014569545_24802
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
410
|
6812 1306 6888
|
ATS Lanja
|
681213066888_53787
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
411
|
685881731424
|
tapasya Agro farm valake
|
685881731424_54074
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
412
|
687292878976
|
Grampanchyat Okshi
|
687292878976_32422
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
413
|
687392878976
|
Grampanchayat Okshi
|
687392878976_30961
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
414
|
687681456259
|
Grampanchayat Aashti
|
687681456259_23630
|
Bank of India
|
BKID0001464
|
|
|
Material
|
415
|
689484446314
|
Grampanchayat Jamage
|
689484446314_23633
|
Bank of India
|
BKID0001464
|
|
|
Material
|
416
|
690188563792
|
Kashiram Govind Avere
|
690188563792_53814
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
417
|
690339332895
|
saihyadri ropwatika sawarde
|
690339332895_53777
|
Bank of India
|
BKID0001440
|
|
|
Material
|
418
|
690357746472
|
gp belari bdk
|
690357746472_48647
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
419
|
695933610744
|
Mregs Grampanchayat Hedali
|
695933610744_28824
|
Bank of India
|
BKID0001464
|
|
|
Material
|
420
|
700379949610
|
G.P.Pangari Tarfe Welamb
|
700379949610_54244
|
Bank of India
|
BKID0001446
|
|
|
Material
|
421
|
702108249031
|
gp Jamage
|
702108249031_42880
|
Bank of India
|
BKID0001422
|
|
|
Material
|
422
|
703437005694
|
SAI Narsari kosumb devrukh
|
703437005694_53790
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
423
|
709315121240
|
Tukaram Dattaram Yadav
|
709315121240_24791
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
424
|
713288979005
|
Grampanchayat Talawade
|
713288979005_37266
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
425
|
713619149583
|
MREGS Gampanchayat Vhel
|
713619149583_54251
|
Bank of India
|
BKID0001402
|
|
|
Material
|
426
|
715683086095
|
gp Kulye
|
715683086095_52662
|
Bank of India
|
BKID0001414
|
|
|
Material
|
427
|
716073271746
|
Grampanchyat Valake
|
716073271746_40324
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
428
|
716238328138
|
Forest officer Guhagar
|
716238328138_50163
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
429
|
717169667164
|
Mahadev Dhondu Kate
|
717169667164_53848
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
430
|
720071885967
|
gp Kirbet
|
720071885967_48640
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
431
|
722086995576 1
|
Grampanchayat Dabhol
|
722086995576 1_39586
|
Bank of India
|
BKID0001460
|
|
|
Material
|
432
|
728914146394
|
gp Navanagar
|
728914146394_45604
|
Bank of India
|
BKID0001455
|
|
|
Material
|
433
|
735776816568
|
GP kurchumb
|
735776816568_53703
|
Bank of India
|
BKID0001402
|
|
|
Material
|
434
|
737623928950
|
Suresh Bhikaji Lolam
|
737623928950_28036
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
435
|
741370343233
|
Gp Navase
|
AAJPZ3133A_42706
|
Union Bank of India
|
UBIN0532118
|
|
|
Material
|
436
|
742023168631
|
Shree Samarth Kripa Nursery
|
742023168631_54356
|
Bank of India
|
BKID0001474
|
|
|
Material
|
437
|
745812642231
|
Grampanchayat Jaitapur
|
745812642231_17029
|
Bank of India
|
BKID0001464
|
|
|
Material
|
438
|
747374262299
|
Suresh Ganpat Mhabdi
|
747374262299_53812
|
Bank of India
|
BKID0001474
|
|
|
Material
|
439
|
747423197402
|
Balaram Balu Kule
|
747423197402_53842
|
Bank of India
|
BKID0001474
|
|
|
Material
|
440
|
748588672666
|
MREGS Grampanchayat Bhile
|
748588672666_28114
|
Bank of India
|
BKID0001421
|
|
|
Material
|
441
|
7502 3169 0967
|
SUB DIVISIONAL AGRICULTURE
|
750231690967_53789
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
442
|
756758532011
|
MREGS GP Kasari
|
756758532011_45698
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
443
|
757209439894
|
Kadavali
|
757209439894_54668
|
Union Bank of India
|
UBIN0548561
|
|
|
Material
|
444
|
7588696717
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
7588696717_44195
|
Bank of India
|
BKID0001403
|
|
|
Material
|
445
|
759571766771
|
gp Shingari
|
759571766771_52453
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
446
|
765209 946119
|
gp Talavade
|
765209 946119_42953
|
Bank of India
|
BKID0001402
|
|
|
Material
|
447
|
765209946119
|
MREGS GRAMPANCHAYAT ASAGE
|
765209946119_34901
|
Bank of India
|
BKID0001402
|
|
|
Material
|
448
|
766704704891
|
Taluka Krishi Adhikari Dapoli
|
766704704891_34582
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
449
|
766704804891
|
Taluka Krishi Adhikari Dapoli
|
766704804891_34579
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
450
|
766704805891
|
Taluka Krishi Adhikari Dapoli
|
766704805891_34581
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
451
|
766704840891
|
Taluka Krishi Adhikari Dapoli
|
766704840891_34575
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
452
|
766704841891
|
Taluka Krishi Adhikari Dapoli
|
766704841891_34580
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
453
|
766709840891
|
Taluka Krishi Adhikari Dapoli
|
766709840891_34574
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
454
|
766709880819
|
Taluka Krishi Adhikari Dapoli
|
766709880819_34578
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
455
|
766709880891
|
Taluka Krishi Adhikari Dapoli
|
766709880891_34576
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
456
|
766790840891
|
Taluka Krishi Adhikari Dapoli
|
766790840891_34577
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
457
|
773163380186
|
GP KUCHAMBE SANGMESHWAR
|
773163380186_48725
|
Bank of India
|
BKID0001445
|
Exempted and Approved
|
|
Material
|
458
|
776446316374
|
Mangesh G. Mohite
|
776446316374_25064
|
Bank of India
|
BKID0001474
|
|
|
Material
|
459
|
777056521458
|
zp malgund
|
777056521458_53232
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
460
|
777659518007
|
G.P.Pacheri sada (Guhagar)
|
777659518007_44221
|
Bank of India
|
BKID0001438
|
|
|
Material
|
461
|
778308503343
|
Eaknath Sakharam Shinde
|
778308503343_16387
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
462
|
778538219236
|
SANKENT NURSERY JALGAON
|
778538219236_53889
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
463
|
781025853694
|
MREGS Gherarasalgad khed
|
781025853694_54292
|
Bank of India
|
BKID0001464
|
|
|
Material
|
464
|
781068641776
|
GP Sadavali (sangameshwar)
|
781068641776_48306
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
465
|
781475249742
|
Sayyed Abdul rehman sayyed ali kadiri
|
781475249742_16360
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
466
|
783468841136
|
MREGS GP Ghanekhunt
|
783468841136_44661
|
Bank of India
|
BKID0001439
|
|
|
Material
|
467
|
785947396059
|
GP BGHVATINAGAR
|
785947396059_54492
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
468
|
786710519498
|
Lahu Ramchandra Salvi
|
786710519498_53825
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
469
|
794282664927
|
तालुका कृषी अधिकारी खेड
|
794282664927_42893
|
Bank of India
|
BKID0001464
|
|
|
Material
|
470
|
795701324418
|
gp Kumbhave
|
795701324418_42917
|
Bank of India
|
BKID0001455
|
|
|
Material
|
471
|
798280754645
|
MREGS Granpanchayt Gawane
|
798280754645_54474
|
Bank of India
|
BKID0001402
|
|
|
Material
|
472
|
799570095257
|
G.P.Kajurli (Guhagar)
|
799570095257_44224
|
Bank of India
|
BKID0001438
|
|
|
Material
|
473
|
804620265568
|
gp Kundi
|
ADFPS4087B_42918
|
Bank of India
|
BKID0001440
|
|
|
Material
|
474
|
808890462624
|
Grampanchayat Nive khurd (Sangameshwar)
|
808890462624_51965
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
475
|
809959169965
|
Grampanchayat Rajwadi (Rajapur)
|
809959169965_33832
|
Bank of India
|
BKID0001420
|
|
|
Material
|
476
|
816050617165
|
gp Elane
|
816050617165_42499
|
Bank of India
|
BKID0001436
|
|
|
Material
|
477
|
821294618897
|
gp Nirbade
|
821294618897_52616
|
Bank of India
|
BKID0001411
|
|
|
Material
|
478
|
822237705554
|
GP PUR SANGMESHWAR MG NARGA
|
822237705554_48723
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
479
|
822410897770
|
Grampanchayat Devache Gothane (Rajapur)
|
822410897770_34372
|
Bank of India
|
BKID0001470
|
|
|
Material
|
480
|
823819203568
|
Grmapanchayat Ganeshgule
|
823819203568_36100
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
481
|
823819213568
|
Grmapanchayat Ganeshgule
|
823819213568_36101
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
482
|
827207403598
|
Anandi ropvatika Lawel
|
827207403598_53735
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
483
|
827245732818
|
Nitin Nursery, Shenale
|
827245732818_53890
|
Bank of India
|
BKID0001403
|
|
|
Material
|
484
|
828176230065
|
Radhabai Krushna Jadhav
|
828176230065_26942
|
Bank of India
|
BKID0001464
|
|
|
Material
|
485
|
835033417148
|
Prakash S. Dalvi
|
835033417148_24678
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
486
|
8354008 66914
|
MREGS GP SHIRAVALI
|
8354008 66914_39758
|
Bank of India
|
BKID0001402
|
|
|
Material
|
487
|
835692132618
|
RAJENDRA RAMBHAU CHAVAN
|
835692132618_27489
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
488
|
836578309552
|
Parishetr /Parimandal Vanadhikari Lanja
|
836578309552_48893
|
State Bank of India
|
SBIN0011158
|
Exempted and Approved
|
|
Material
|
489
|
8373249962
|
Kashinath Mahadev Yadav
|
8373249962_26781
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
490
|
840644544976
|
Anerao Agrao Narsari
|
840644544976_53899
|
Bank of India
|
BKID0001440
|
|
|
Material
|
491
|
841783000484
|
MREGS Grampanchyat Kondaye
|
841783000484_28143
|
Bank of India
|
BKID0001402
|
|
|
Material
|
492
|
842230353415
|
gp Shiv budruk Khed
|
842230353415_54096
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
493
|
844038887700
|
Salgaonkar Nursary
|
844038887700_54058
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
494
|
8454 6512 1274
|
MREGS Grampanchayat Koladhe
|
845465121274_54260
|
|
|
|
|
Material
|
495
|
846048928354
|
Naresh Keshav Salvi
|
846048928354_53822
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
496
|
846316389305
|
Kailas Pantaram Kalekar
|
846316389305_53826
|
Bank of India
|
BKID0001455
|
|
|
Material
|
497
|
848309276650
|
gp Murshi (sang)
|
848309276650_51406
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
498
|
850552025373
|
G.P.Masu
|
850552025373_42392
|
Bank of India
|
BKID0001438
|
|
|
Material
|
499
|
852232461294
|
Mregs Grampanchayat Koregaon
|
852232461294_24976
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
500
|
853617217982
|
MANDAR NURSERY
|
853617217982_53907
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
501
|
855679292457
|
gp Karjgaon
|
855679292457_42806
|
Bank of Maharastra
|
MAHB0000772
|
|
|
Material
|
502
|
856582110311
|
MREGS GP Sakurde
|
856582110311_44306
|
Bank of India
|
BKID0001455
|
|
|
Material
|
503
|
858687086997
|
G.P.Jamsud
|
858687086997_42592
|
Bank of India
|
BKID0001446
|
|
|
Material
|
504
|
866933442449
|
AGRICULTURE OFFICER,AGRICULTURE POLYCLINIC(FRUIT
|
866933442449_53851
|
AXIS BANK
|
UTIB0000251
|
|
|
Material
|
505
|
866933442450
|
POMENDI KRUSHI CHIKITSALAY
|
866933442450_53939
|
AXIS BANK
|
UTIB0000251
|
|
|
Material
|
506
|
875282451324
|
gp Kadvad chiplun
|
875282451324_52615
|
Bank of India
|
BKID0001443
|
|
|
Material
|
507
|
879625175793
|
GP Peve
|
879625175793_42594
|
Bank of India
|
BKID0001446
|
|
|
Material
|
508
|
881339753071
|
gp Pimplgaon
|
881339753071_54431
|
Bank of India
|
BKID0001430
|
|
|
Material
|
509
|
884846931342
|
SUB DIVI AGRIL OFFCER DAPOLI
|
884846931342_53736
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
510
|
884884329301
|
Gangaram R.More
|
884884329301_26985
|
Bank of India
|
BKID0001464
|
|
|
Material
|
511
|
885564132385
|
तालुका कृषी अधिकारी खेड
|
885564132385_42892
|
Bank of India
|
BKID0001464
|
|
|
Material
|
512
|
88WPUO241R
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
88WPUO241R_44191
|
Bank of India
|
BKID0001403
|
|
|
Material
|
513
|
88WPUO241R1
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
88WPUO241R1_44194
|
Bank of India
|
BKID0001403
|
|
|
Material
|
514
|
890114804916
|
Grampanchayat Asude
|
890114804916_35938
|
Bank of India
|
BKID0001455
|
|
|
Material
|
515
|
893904250469
|
Grampanchayat Kalkavane
|
893904250469_38928
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
516
|
912995661367
|
gp kasarkolvan
|
912995661367_48634
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
517
|
914262618186
|
MREGS GUHAGAR G.P.Narwan
|
914262618186_48284
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
518
|
9158073270
|
Surendra Sonu Gamare
|
9158073270_28046
|
Bank of India
|
BKID0001439
|
|
|
Material
|
519
|
919175693748
|
gp terewayangani
|
919175693748_44457
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
520
|
921212846492
|
Welcome Nursery
|
921212846492_53949
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
521
|
922244118599
|
M.S mahakali cashew
|
922244118599_53737
|
Peoples Co-operative Bank
|
JSBP0000028
|
|
|
Material
|
522
|
924330889862
|
MREGS Grampanchyat Wakavali
|
924330889862_28779
|
Bank of India
|
BKID0001455
|
|
|
Material
|
523
|
924742426108
|
Laxmi Dhondu Rangale
|
924742426108_53829
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
524
|
927109908736
|
MREGS Granpanchayt Wagharat
|
927109908736_54473
|
Bank of India
|
BKID0001402
|
|
|
Material
|
525
|
931293654995
|
Amol Babu Thore
|
931293654995_53811
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
526
|
931660307929
|
Mukadam Nursery
|
931660307929_54369
|
Bank of Maharastra
|
MAHB0000461
|
|
|
Material
|
527
|
932500221333
|
sarpanch Grampanchayat Deoghar
|
932500221333_20173
|
Bank of India
|
BKID0001464
|
|
|
Material
|
528
|
946135933551
|
MREGS Grampanchayat Kamathe Bu.
|
946135933551_27260
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
529
|
947323052577
|
Madhukar Gangaram Jadhav
|
947323052577_27960
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
530
|
950943954484
|
G.P.Kolvali (Guhagar)
|
950943954484_44222
|
Bank of India
|
BKID0001438
|
|
|
Material
|
531
|
951744186439
|
MREGS Grampanchyat Talsure
|
951744186439_34134
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
532
|
956123784521
|
GP NANDIAJ SANGMESHWAR
|
956123784521_48726
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
533
|
968536791408
|
MREGS GP MATH
|
968536791408_38391
|
Bank of India
|
BKID0001402
|
|
|
Material
|
534
|
970262542775
|
gp Ozare budruk
|
970262542775_51404
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
535
|
970403656669
|
Tukaram Babu Shirke
|
970403656669_27964
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
536
|
974186698142
|
MREGS GP Dewood
|
974186698142_45494
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
537
|
977533511769
|
Grampanchayat Dorle
|
977533511769_30947
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
538
|
977533511869
|
Grampanchyat Dorle
|
977533511869_32433
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
539
|
981336753835
|
Mahipat Balu Kadam
|
981336753835_53845
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
540
|
9822130379
|
Grampanchayat Gunde
|
9822130379_23638
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
541
|
982877024342
|
gp Usgaon
|
982877024342_48721
|
Union Bank of India
|
UBIN0532118
|
Exempted and Approved
|
|
Material
|
542
|
986349149773
|
Poynar
|
986349149773_54669
|
Bank of India
|
BKID0001474
|
|
|
Material
|
543
|
989832288336
|
gp Visapur
|
989832288336_44452
|
Bank of India
|
BKID0001422
|
|
|
Material
|
544
|
992372128974
|
Bhalchandra G. Patane
|
992372128974_23493
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
545
|
993018944925
|
Dhondu B. Bhuvad
|
993018944925_24832
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
546
|
993817578519
|
GP pangari (sangameshwar)
|
993817578519_48308
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
547
|
996841093629
|
g Shembavne
|
996841093629_42934
|
Bank of India
|
BKID0001414
|
|
|
Material
|
548
|
997034385852
|
Grampanchayat Vave Tr Natu
|
997034385852_23895
|
Bank of India
|
BKID0001442
|
|
|
Material
|
549
|
AAAKG3581E
|
MREGS Grampanchyat Talasar
|
BXXP544461G_29570
|
Bank of India
|
BKID0001411
|
|
|
Material
|
550
|
AAALG4579L
|
MREGS Grampanchyat Naradkherki
|
AIFPH2793R_28150
|
Bank of India
|
BKID0001411
|
|
|
Material
|
551
|
AAALG4691D
|
MREGS GP KUSHIWADE CHIPLUN
|
AAALG4691D_65980
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
552
|
AAALG4693D
|
CHIPLUN MREGS KALUSTE BU GRAMPANCHAYT
|
AAALG4693D_73916
|
Union Bank of India
|
UBIN0537756
|
|
|
Material
|
553
|
AAALG5530H
|
MREGS Grampanchyat Tivadi
|
0913010018647644_29587
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
554
|
AAALG8421B
|
Chiplun Gram panchayat waloti mregs
|
AAALG8421B_73913
|
Bank of India
|
BKID0001411
|
|
|
Material
|
555
|
AAALG9300M
|
SHIRAL GRAMPANCHAYT
|
AAALG9300M_67688
|
Bank of India
|
BKID0001411
|
|
|
Material
|
556
|
AAALS2366R
|
G.P.kotluk
|
AAALS2366R_35997
|
Bank of India
|
BKID0001446
|
|
|
Material
|
557
|
AABAG4216G
|
MREGS AABITGAON GP
|
AABAG4216G_68700
|
Bank of India
|
BKID0001421
|
|
|
Material
|
558
|
AABAG4216M
|
CHIPLUN GRAMPANCHAYAT NIVALI
|
AABAG4216M_73914
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
559
|
AABAG5025D
|
CHIPLUN GRAMPANCHAYAT KHERSHET
|
AABAG5025D_73917
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
560
|
AABAG7492C
|
MREGS GP MAJAL
|
AABAG7492C_48042
|
Bank of India
|
BKID0001402
|
|
|
Material
|
561
|
AACLG3353L
|
MREGS GP MANDAKI KH CHIPLUN
|
AACLG3353L_66029
|
Bank of India
|
BKID0001421
|
|
|
Material
|
562
|
AACLG3851F
|
gp Washi T Sangmeshwar
|
UFG6831986_52758
|
Bank of India
|
BKID0001414
|
|
|
Material
|
563
|
AACLG7091D
|
MREGS GP Ambolgad
|
LVK0995589_47516
|
Union Bank of India
|
UBIN0532134
|
Exempted and Approved
|
|
Material
|
564
|
AACLG7093B
|
MREGS GP Angale
|
YHO6674071_47514
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
565
|
AACLG7490A
|
MREGS GP Dhaulwalli
|
YHO6421226_43850
|
Union Bank of India
|
UBIN0532134
|
|
|
Material
|
566
|
AAJPJ4133A
|
Grampanchyat Phansop
|
AAJPJ4133A_42694
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
567
|
AAJPT9146P
|
sahyadri ropvatika
|
AAJPT9146P_53770
|
Bank of India
|
BKID0001440
|
|
|
Material
|
568
|
AAJPZ4133A
|
Grampanchayat Pirandavane
|
AAJPZ4133A_32265
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
569
|
AAJPZ5133A
|
Gp fansop
|
AAJPZ5133A_42707
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
570
|
AAKPZ1791P
|
MREGS Grampanchayat Pathardi
|
AAKPZ1791P_27781
|
Bank of India
|
BKID0001411
|
|
|
Material
|
571
|
AAKPZ1971P
|
Grampanchayat Rampur
|
AAKPZ1971P_35784
|
Bank of India
|
BKID0001483
|
|
|
Material
|
572
|
AALPT0370P
|
Taluka Krishi Adhikari Dapoli
|
0611302010003949_24167
|
Union Bank of India
|
UBIN0561134
|
|
|
Material
|
573
|
AAOFB92574
|
BERDE BHANDAR
|
AAOFB92574_54107
|
Peoples Co-operative Bank
|
JSBP0000022
|
|
|
Material
|
574
|
AAPPE4233N
|
grampanchayat vehele
|
AAPPE4233N_35783
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
575
|
AAPPE4323N
|
Grampanchayat waghiware
|
AAPPE4323N_35785
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
576
|
AARPI6715R
|
Grampanchayat Kond kadamrav
|
AARPI6715R_44286
|
Bank of India
|
BKID0001440
|
|
|
Material
|
577
|
AASPW8584B
|
Lagavad Adhikari Samajik Vanikaran Ratnagiri
|
AASPW8584B_43316
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
578
|
AASPW8584D
|
PARIMANDAL VAN ADHIKARI MANDANGAD
|
AASPW8584D_52939
|
Bank of India
|
BKID0001403
|
|
|
Material
|
579
|
AAZPW9044R
|
MREGS GP Gane
|
AAZPW9044R_44502
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
580
|
ABAPG121768Q
|
Lagavad Adhikari Samajik Vanikaran Ratnagiri
|
ABAPG121768Q_43097
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
581
|
ABAPG1768Q
|
Lagavad Adhikari Samajik Vanikaran Devrukh
|
ABAPG1768Q_38446
|
Bank of India
|
BKID0001440
|
|
|
Material
|
582
|
ABBPP8178L
|
MREGS Grampanchyat Murtawade
|
ABBPP8178L_28052
|
Bank of India
|
BKID0001421
|
|
|
Material
|
583
|
ABOPK3301K
|
Grampanchyat Shivar Ambere
|
ABOPK3301K_32389
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
584
|
ABRPK5297P
|
तालुका कृषी अधिकारी खेड
|
ABRPK5297P_42894
|
Bank of India
|
BKID0001464
|
|
|
Material
|
585
|
ABYPW9962G
|
MREGS Grampanchyat Kumbharli
|
ABYPW9962G_27726
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
586
|
ACCPP9200F
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
ACCPP9200F_36423
|
Bank of India
|
BKID0001411
|
|
|
Material
|
587
|
ACGPC5333A
|
Supriya Nursery Winhe
|
ACGPC5333A_53767
|
Bank of India
|
BKID0001430
|
|
|
Material
|
588
|
ACOPW8586F
|
gp kumbharli
|
ACOPW8586F_48397
|
AXIS BANK
|
UTIB0000807
|
Exempted and Approved
|
|
Material
|
589
|
ACQPL4447G
|
hatkhamba GP
|
ACQPL4447G_53689
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
590
|
ACQPP1579A
|
MREGS Grampanchayat Kharawate
|
ACQPP1579A_27268
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
591
|
ACXPH0002L
|
gp Pandheri
|
ACXPH0002L_47470
|
Bank of India
|
BKID0001444
|
|
|
Material
|
592
|
ADIPN6762H
|
gp Kumbhad
|
ADIPN6762H_52451
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
593
|
ADKPW7240B
|
gp Kavale
|
ADKPW7240B_52458
|
Bank of India
|
BKID0001464
|
|
|
Material
|
594
|
ADQPN4409H
|
PRIYA NURSARY AGAVE
|
ADQPN4409H_53896
|
Bank of India
|
BKID0001421
|
|
|
Material
|
595
|
ADXPD2450R
|
GRAMPANCHAYAT WALOPE
|
ADXPD2450R_42692
|
Bank of India
|
BKID0001411
|
|
|
Material
|
596
|
AEGPT5690B
|
DATTARAM RAGHO TAMBE
|
AEGPT5690B_54106
|
Bank of Maharastra
|
MAHB0000461
|
|
|
Material
|
597
|
AESPL9243A
|
MREGS GP Chafe
|
AESPL9243A_40365
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
598
|
AESPLG243A
|
GrampanchyatMalgund
|
AESPLG243A_32445
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
599
|
AEVPH4066G
|
Grampanchayat Damame
|
AEVPH4066G_55470
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
600
|
AEVPH4070G
|
Grampanchayat Panaval
|
AEVPH4070G_30965
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
601
|
AEVPH4071G
|
Grampanchyat Panawal
|
AEVPH4071G_32420
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
602
|
AEVPH4170G
|
Grampanchyat Panawal
|
AEVPH4170G_32417
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
603
|
AEW2187334
|
Grampanchayat Masrung
|
AEW2187334_38573
|
Bank of India
|
BKID0001445
|
|
|
Material
|
604
|
AGBPP0427D
|
MREGS Grampanchayat Kherdee
|
AGBPP0427D_28081
|
Bank of India
|
BKID0001411
|
|
|
Material
|
605
|
AGIPN2776Q
|
Grampanchayat Fansavane
|
AGIPN2776Q_38201
|
Bank of India
|
BKID0001434
|
|
|
Material
|
606
|
AGIPN2777Q
|
Grampanchayat Fansavane
|
AGIPN2777Q_38256
|
Bank of India
|
BKID0001434
|
|
|
Material
|
607
|
AGTPM5774A
|
gp Bhadgaon
|
AGTPM5774A_52449
|
Bank of India
|
BKID0001464
|
|
|
Material
|
608
|
AGUPD3495Q
|
Gp Deravan
|
AGUPD3495Q_41295
|
Bank of India
|
BKID0001421
|
|
|
Material
|
609
|
AGUPD4495Q
|
MREGS Grampanchyat Sawarda
|
AGUPD4495Q_28053
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
610
|
AGUPPT0333F
|
Grampanchyat MIrjole
|
AGUPPT0333F_32409
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
611
|
AGUPPT0339F
|
Grampanchayat Mirjole
|
AGUPPT0339F_30976
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
612
|
AGXPR5702P
|
S.G.Revale
|
AGXPR5702P_35001
|
Oriental Bank of Comm.
|
ORBC0101038
|
|
|
Material
|
613
|
AHFP8008GAHFP8008G
|
GrampanchyatTaraval
|
AHFPG8008A_32443
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
614
|
AHFPG8808A
|
GrampanchyatVatad
|
AHFPG8808A_32442
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
615
|
AHNPC9392B
|
gp Devde
|
AHNPC9392B_42935
|
Bank of India
|
BKID0001405
|
|
|
Material
|
616
|
AIAPJ7655E
|
MREGS Grampanchayat Shiragaon
|
AIAPJ7655E_34926
|
Central Bank Of India
|
CBIN0280643
|
|
|
Material
|
617
|
AIAPJ7665E
|
Grampanchayat Shirgaon
|
AIAPJ7665E_38193
|
|
|
|
|
Material
|
618
|
AIEPJ0097L
|
gp Sangave
|
AIEPJ0097L_52769
|
Bank of India
|
BKID0001440
|
|
|
Material
|
619
|
AIEPN3890R
|
GP CHINDRAVALI
|
AIEPN3890R_54445
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
620
|
AIHPD2926M
|
PWD EGS SUBDIVISION CHIPLUN
|
AIHPD2926M_42626
|
Bank of India
|
BKID0001411
|
|
|
Material
|
621
|
AIJPK7012K
|
gp Lajul
|
AIJPK7012K_42733
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
622
|
AILPVO370K
|
gp Satvingaon khed
|
AILPVO370K_54056
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
623
|
AIUPG1742K
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN CHIPLUN
|
AIUPG1742K_40378
|
Bank of India
|
BKID0001411
|
|
|
Material
|
624
|
AIUPG2742K
|
LAGWAD ADHIKARI SAMAJIK VANIKARAN CHIPLUN
|
AIUPG2742K_40379
|
Bank of India
|
BKID0001411
|
|
|
Material
|
625
|
AIXPK1058K
|
MREGS Grampanchyat Pedhe
|
821294618897_30376
|
Bank of India
|
BKID0001411
|
|
|
Material
|
626
|
AIYPG3097K
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
AIYPG3097K_44198
|
Bank of India
|
BKID0001403
|
|
|
Material
|
627
|
AJAPN5621K
|
Maharashtra Gramin Rojgar Hami Yojna
|
AJAPN5621K_33052
|
|
|
|
|
Material
|
628
|
AJDPT7113R
|
gp Kelavali
|
AJDPT7113R_52823
|
Bank of India
|
BKID0001470
|
|
|
Material
|
629
|
AJEPN9759Q
|
Grampanchayat Hativ
|
AJEPN9759Q_44288
|
Bank of India
|
BKID0001440
|
|
|
Material
|
630
|
AJHPL0266D
|
gp Chafavali
|
AJHPL0266D_46849
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
631
|
AJHPN2448P
|
Grampanchayat Dhamapur Tarfe Devrukh
|
AJHPN2448P_44281
|
Bank of India
|
BKID0001440
|
|
|
Material
|
632
|
AJJPM4856E
|
SUB DIV OFFICER KHARLAND sub div office chiplun
|
AJJPM4856E_47863
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
633
|
AJLPM0003HH
|
Grampanchyat Nanij
|
AJLPM0003H_32446
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
634
|
AJLPM0005B
|
G.P Pawas
|
AJLPM0005B_46264
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
635
|
AJNPT1506C
|
Grampanchyat Rai
|
AJNPT1506C_41506
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
636
|
AJWPD2043B
|
gp Navadi
|
AJWPD2043B_52651
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
637
|
AJZPT4276D
|
MREGS GP RAVALGAON
|
AJZPT4276D_47730
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
638
|
AKFPJ6321E
|
MREGS GP Shivajinagar (Dapoli)
|
AKFPJ6321E_44294
|
Bank of India
|
BKID0001455
|
|
|
Material
|
639
|
AKJPP4370M
|
gp Furus
|
AKJPP4370M_52673
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
640
|
AKKPH6287N
|
AGRI OFFICER AGRI POLYCLINIC FRUIT NURSERY
|
AKKPH6287N_54454
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
641
|
AKQPT5135P
|
gp Karla
|
AKQPT5135P_42801
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
642
|
AKWPC3915A
|
gp Gothe
|
AKWPC3915A_47041
|
Bank of India
|
BKID0001403
|
|
|
Material
|
643
|
AKZPB0836A
|
Grampanchyat Kuwarbao
|
AKZPB0836A_32416
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
644
|
ALAPT3005B
|
gp Bamnoli
|
ALAPT3005B_42933
|
Bank of India
|
BKID0001440
|
|
|
Material
|
645
|
ALI7906522
|
MREGS GP Sathare
|
ALI7906522_46154
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
646
|
ALJ6222855
|
gp Soveli
|
ALJ6222855_47038
|
Bank of India
|
BKID0001403
|
|
|
Material
|
647
|
ALKPT1337L
|
MREGS GP Pachad
|
ALKPT1337L_42189
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
648
|
ALPPK7265F
|
Grampanchayat Pali
|
ALPPK7265F_40321
|
Bank of India
|
BKID0001477
|
|
|
Material
|
649
|
ALTPK3301K
|
Grampanchyat Karbude
|
ALTPK3301K_32391
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
650
|
ALTPK3794K
|
Gp Khaanu
|
ALTPK3794K_41786
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
651
|
ALVPB8577S
|
MREGS GP Waravade
|
ALVPB8577S_41971
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
652
|
ALWPJ0780H
|
Grampanchyat Dhamanse
|
ALWPJ0780H_32405
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
653
|
AMEPV0985H
|
gp Ainaware
|
AMEPV0985H_48461
|
Bank of India
|
BKID0001464
|
Exempted and Approved
|
|
Material
|
654
|
AMNPK8537H
|
HATHKHAMBA kRUSHI CHIKITSALAY
|
AMNPK8537H_53938
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
655
|
AMNPT0640A
|
vruhshavalli ropvatika
|
AMNPT0640A_53771
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
656
|
AMOPS5359J
|
MREGS Grampanchyat Pophali
|
AMOPS5359J_30380
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
657
|
AMSPD7320G
|
gp Vilye
|
AMSPD7320G_43092
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
658
|
AMYPJ4839L
|
GP VANGULE
|
AMYPJ4839L_46978
|
Bank of India
|
BKID0001402
|
|
|
Material
|
659
|
ANAPR1148M
|
Grampanchyat Gavade Ambere
|
ANAPR1148M_42903
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
660
|
ANIPV6744P
|
Grampanchayat Sadavali
|
ANIPV6744P_44261
|
Bank of India
|
BKID0001440
|
|
|
Material
|
661
|
ANWPG5807G
|
MREGS GP Moujedapoli
|
ANWPG5807G_44297
|
Bank of India
|
BKID0001455
|
|
|
Material
|
662
|
ANWPN2816Q
|
Range Forest Office Chiplun
|
ANWPN2816Q_54427
|
Bank of India
|
BKID0001411
|
|
|
Material
|
663
|
ANXPG0386R
|
MREGS GP Omali
|
ANXPG0386R_44501
|
Bank of Maharastra
|
MAHB0000296
|
|
|
Material
|
664
|
ANXPR1599K
|
Grampanchayar Kadavai
|
ANXPR1599K_38257
|
Bank of India
|
BKID0001445
|
|
|
Material
|
665
|
AOBPA1281J
|
Gp SHIVANE KHURD (Rajapur)
|
AOBPA1281J_41358
|
Bank of India
|
BKID0001470
|
|
|
Material
|
666
|
AOBPG3362A
|
Grampanchayat Nigundal
|
AOBPG3362A_37560
|
Bank of India
|
BKID0001446
|
|
|
Material
|
667
|
AONPM2699N
|
MREGS Grampanchyat Kapasal
|
AONPM2699N_27195
|
Bank of India
|
BKID0001411
|
|
|
Material
|
668
|
AORPG8166L
|
MREGS Grampanchyat Pedhambe
|
AORPG8166L_29741
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
669
|
AORPG8616L
|
Grampanchayat chiveli
|
AORPG8616L_35809
|
Bank of India
|
BKID0001483
|
|
|
Material
|
670
|
APACT8821F
|
Lagavad Adhikari Samajik Vanikaran Ratnagiri
|
APACT8821F_43320
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
671
|
APIPC6432K
|
MREGS GP AGWAE
|
APIPC6432K_47782
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
672
|
APPPB2768L
|
सामाजिक वनीकरण खेड
|
APPPB2768L_42887
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
673
|
APSPN5098N
|
MREGS GP Tulasani
|
APSPN5098N_44114
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
674
|
APVPG6268C
|
MREGS Grampanchayat Bamnoli
|
APVPG6268C_27293
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
675
|
APZPD6127M
|
Grampanchyat Khalgaon
|
APZPD6127M_32449
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
676
|
AQAPS3904M
|
gp Sakhroli
|
AQAPS3904M_52695
|
Bank of India
|
BKID0001464
|
|
|
Material
|
677
|
AQAPS4917Q
|
gp Kelshi
|
AQAPS4917Q_44453
|
Bank of India
|
BKID0001461
|
|
|
Material
|
678
|
AQBPT7167L
|
MREGS GP Lokarvan
|
AQBPT7167L_47259
|
Bank of India
|
BKID0001417
|
|
|
Material
|
679
|
AQGPD9630F
|
GP KURTADE
|
AQGPD9630F_52929
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
680
|
AQJPC9356J
|
GP REEL
|
AQJPC9356J_54448
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
681
|
AQPPV4946F
|
gp Umare
|
AQPPV4946F_45760
|
Bank of India
|
BKID0001434
|
|
|
Material
|
682
|
AQXPV1237H
|
Grampanchyat Nakhare
|
AQXPV1237H_32394
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
683
|
AQXPV1327H
|
Grampanchyat Nakhare
|
AQXPV1327H_32397
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
684
|
ARGPG9343M
|
gp Dabhil
|
ARGPG9343M_45266
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
685
|
ARUPJ1891M
|
GP JAMBHARI
|
ARUPJ1891M_55471
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
686
|
ARVPR6714Q
|
gp Kudap
|
ARVPR6714Q_47774
|
Central Bank Of India
|
CBIN0283346
|
Exempted and Approved
|
|
Material
|
687
|
ASCPP9842K
|
Grampanchayat Tulsani
|
ASCPP9842K_36978
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
688
|
ASFPJ5888D
|
grampanchayat Umroli
|
ASFPJ5888D_35745
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
689
|
ASFPJ8588D
|
MREGS Grampanchyat Umroli
|
ASFPJ8588D_27145
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
690
|
ASIPB9680K
|
gp Manjare
|
ASIPB9680K_52647
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
691
|
ASIPC0337J
|
YEGAON GRAMPANCHAYAT
|
ASIPC0337J_67689
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
692
|
ASNPM7774Q
|
MREGS Grampanchayat Dalawatane
|
ASNPM7774Q_26918
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
693
|
ASPPG2716L
|
MREGS Grampanchyat Anari
|
ASPPG2716L_26994
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
694
|
ASVPR1809H
|
Grampanchyat Bhoke
|
ASVPR1809H_42607
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
695
|
ASVPS1809H
|
Grampanchyat Bhoke
|
ASVPS1809H_42636
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
696
|
ASVPT1007F
|
gp Prindavan
|
ASVPT1007F_52825
|
Union Bank of India
|
UBIN0571768
|
|
|
Material
|
697
|
ATBPG6737E
|
gp THAMHANMALA
|
ATBPG6737E_45878
|
Bank of India
|
BKID0001421
|
|
|
Material
|
698
|
ATKPM5925F
|
MREGS GP Bhatye
|
ATKPM5925F_45770
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
699
|
ATRPB9753F
|
MREGS Grampanchyat Terav
|
ATRPB9753F_27780
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
700
|
ATYPR0788F
|
MREGS GP Welas
|
ATYPR0788F_44119
|
Bank of India
|
BKID0001403
|
|
|
Material
|
701
|
ATZPB4102E
|
gp Kangavai
|
ATZPB4102E_45597
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
702
|
AUFCK6841J
|
सामाजिक वनीकरण खेड
|
AUFCK6841J_42888
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
703
|
AUFPD0635D
|
MREGS Grampanchayat Deokherki
|
AUFPD0635D_28116
|
Bank of India
|
BKID0001411
|
|
|
Material
|
704
|
AUFPT0372K
|
Grampachyat Poor
|
AUFPT0372K_44259
|
Bank of India
|
BKID0001440
|
|
|
Material
|
705
|
AULPR2091K
|
gp Sarand
|
AULPR2091K_43343
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
706
|
AURPK1538L
|
MREGS Grampanchyat Tamhanmala
|
AURPK1538L_29577
|
Bank of India
|
BKID0001421
|
|
|
Material
|
707
|
AUUPC3037H
|
Grampanchayat Shivane
|
AUUPC3037H_44266
|
Bank of India
|
BKID0001414
|
|
|
Material
|
708
|
AVIPB5016C
|
MREGS Grampanchyat Karambavane
|
AVIPB5016C_28084
|
Bank of India
|
BKID0001411
|
|
|
Material
|
709
|
AVKPK7050R
|
SHREE SAMARTH NURSURY
|
AVKPK7050R_53897
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
710
|
AVLPJ6738M
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
AVLPJ6738M_44197
|
Bank of India
|
BKID0001403
|
|
|
Material
|
711
|
AVTPB4462A
|
gp Palgad
|
AVTPB4462A_44111
|
Bank of India
|
BKID0001422
|
|
|
Material
|
712
|
AVUPB7766K
|
gp Donivade
|
AVUPB7766K_47677
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
713
|
AWAPG31500
|
gp Jawale
|
AWAPG31500_47040
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
714
|
AWPPB8606A
|
Grampanchayat Vigharavali
|
AWPPB8606A_44264
|
Bank of India
|
BKID0001440
|
|
|
Material
|
715
|
AWSPG5420G
|
SIDHIVINAYAK NURSERY KHALGAV
|
AWSPG5420G_54067
|
Bank of India
|
BKID0001481
|
|
|
Material
|
716
|
AWXPB4717A
|
Grampanchayat Fansavale
|
AWXPB4717A_38841
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
717
|
AXAPJ1971E
|
MREGS GP KURNE
|
AXAPJ1971E_38356
|
Bank of India
|
BKID0001402
|
|
|
Material
|
718
|
AXBPG0249F
|
gp Nivsar
|
AXBPG0249F_52683
|
Bank of India
|
BKID0001402
|
|
|
Material
|
719
|
AXBPM4774B
|
MREGS Grampanchyat Agave
|
AXBPM4774B_26937
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
720
|
AXNPG1256E
|
Grampanchayat Talekante
|
AXNPG1256E_40654
|
Bank of India
|
BKID0001440
|
|
|
Material
|
721
|
AXNPR9519E
|
GP WILYE
|
AXNPR9519E_52972
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
722
|
AXZPC1675P
|
gp morvane
|
AXZPC1675P_47706
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
723
|
AXZPJ8978L
|
MREGS Grampanchyat Kalambaste
|
AXZPJ8978L_27150
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
724
|
AYAPP1765F
|
gp Dhamni
|
AYAPP1765F_42937
|
Bank of India
|
BKID0001434
|
|
|
Material
|
725
|
AYCPJ0651Q
|
gp Tondali
|
AYCPJ0651Q_70981
|
Bank of India
|
BKID0001403
|
|
|
Material
|
726
|
AYFPJ1893B
|
MREGS gp Satavali
|
AYFPJ1893B_52891
|
Bank of India
|
BKID0001402
|
|
|
Material
|
727
|
AYPPM8553P
|
MREGS GP Pachal
|
AYPPM8553P_43990
|
Bank of India
|
BKID0001419
|
|
|
Material
|
728
|
AYVPG3195P
|
gp Govali
|
AYVPG3195P_43344
|
Bank of India
|
BKID0001434
|
|
|
Material
|
729
|
AYXPK4981D
|
gp ambed budruk
|
AYXPK4981D_46850
|
Bank of India
|
BKID0001426
|
|
|
Material
|
730
|
AYXPP8624J
|
MREGS Grampanchyat Pimpali Khurd
|
AYXPP8624J_26922
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
731
|
AYXPR8624J
|
Gp Nandivase
|
AYXPR8624J_42237
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
732
|
AYZPK4682M
|
MREGS Grampanchyat Kondhye
|
AYZPK4682M_27777
|
Bank of India
|
BKID0001411
|
|
|
Material
|
733
|
AZDPG6680J
|
gp khopad
|
AZDPG6680J_47705
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
734
|
AZJPD1019L
|
gp Bhoo
|
AZJPD1019L_44682
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
735
|
AZJPK0141L
|
MREGS Grampanchayat salpe (Lanja)
|
AZJPK0141L_48396
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
736
|
AZJPM6010A
|
सामाजिक वनीकरण खेड
|
AZJPM6010A_42886
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
737
|
AZOPB5409P
|
gp Parchuree
|
AZOPB5409P_45225
|
Bank of India
|
BKID0001426
|
|
|
Material
|
738
|
AZPPM6516P
|
gp Sadave
|
AZPPM6516P_44168
|
Bank of India
|
BKID0001455
|
|
|
Material
|
739
|
BAFPG8652N
|
Grampanchayat Abloli
|
BAFPG8652N_24303
|
Bank of India
|
BKID0001438
|
|
|
Material
|
740
|
BAOPG7273C
|
gp Nandagaon khd
|
BAOPG7273C_47707
|
Central Bank Of India
|
CBIN0283346
|
Exempted and Approved
|
|
Material
|
741
|
BBBPG6884K
|
Grampanchayat Davkhol
|
BBBPG6884K_44287
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
742
|
BBJPA0983M
|
Gp Vahal
|
BBJPA0983M_42238
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
743
|
BBLPB3430L
|
MREGS GP Chandranagar
|
BBLPB3430L_44243
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
744
|
BBQPK5539P
|
MREGS GPUPALE
|
BBQPK5539P_47985
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
745
|
BBXPC5469G
|
gp kalambani khurd
|
BBXPC5469G_53022
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
746
|
BCCPA5630D
|
MREGS GP Adkhal
|
BCCPA5630D_44121
|
Bank of India
|
BKID0001403
|
|
|
Material
|
747
|
BCKPD4298Q
|
MREGS Grampanchyat Kondphanasawane
|
BCKPD4298Q_27730
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
748
|
BCLPD6443E
|
Grampanchayat Kolambe
|
BCLPD6443E_44271
|
Bank of India
|
BKID0001426
|
|
|
Material
|
749
|
BCOPK3503M
|
MREGS Grampanchyat Vehele
|
BCOPK3503M_26935
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
750
|
BCPPG6378H
|
MREGS GP Katroli
|
BCPPG6378H_45876
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
751
|
BCWPB0079D
|
Grampanchayat Vashi Tarf Devrukh
|
BCWPB0079D_44272
|
Bank of India
|
BKID0001440
|
|
|
Material
|
752
|
BCWPG4157K
|
MREGS Grampanchyat Pilawali T Welamb
|
BCWPG4157K_27822
|
Bank of India
|
BKID0001421
|
|
|
Material
|
753
|
BDDPC6168A
|
gp Kulwandi
|
BDDPC6168A_52731
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
754
|
BEKPG1188L
|
Gramapanchayat Fansavale
|
BEKPG1188L_44268
|
Bank of India
|
BKID0001414
|
|
|
Material
|
755
|
BENPG1848G
|
GP HARDAKHALE
|
BENPG1848G_46821
|
Bank of India
|
BKID0001402
|
|
|
Material
|
756
|
BEVPD1073E
|
MREGS Grampanchyat Tiware
|
BEVPD1073E_29592
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
757
|
BEZPG7086L
|
Grampanchayat Ambed Khurd
|
BEZPG7086L_44267
|
Bank of India
|
BKID0001414
|
|
|
Material
|
758
|
BFFPP0947A
|
gp Nivendi
|
BFFPP0947A_48740
|
Union Bank of India
|
UBIN0532100
|
Exempted and Approved
|
|
Material
|
759
|
BFGPP3253K
|
Grampanchayat Kalambat
|
BFGPP3253K_35781
|
|
|
|
|
Material
|
760
|
BFGPP3523K
|
MREGS Grampanchyat Kalambat
|
BFGPP3523K_27146
|
|
|
|
|
Material
|
761
|
BFGPP3549R
|
Grampanchayat Kankadi
|
BFGPP3549R_44280
|
Bank of India
|
BKID0001405
|
|
|
Material
|
762
|
BFPGP3523K
|
Grampanchayat Kalambat
|
BFPGP3523K_36357
|
Bank of India
|
BKID0001421
|
|
|
Material
|
763
|
BFYPK7058G
|
Grampanchayat Sakhari Budruk
|
BFYPK7058G_38007
|
Bank of India
|
BKID0001446
|
|
|
Material
|
764
|
BGBPD9452L
|
MREGS GP KONDAGE
|
BGBPD9452L_48023
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
765
|
BGBPD9477P
|
MREGS GP KURANG
|
BGBPD9477P_48024
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
766
|
BGBPD9479G
|
MREGS GP PUNAS
|
BGBPD9479G_47951
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
767
|
BGBPD9481N
|
MREGS GP KHOLEWADI
|
BGBPD9481N_46766
|
Bank of India
|
BKID0001402
|
|
|
Material
|
768
|
BGBPD9482N
|
MREGS GP RAWARI
|
BGBPD9482N_47561
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
769
|
BGDPG1964M
|
MREGS Grampanchyat Shir
|
BGDPG1964M_28710
|
Bank of India
|
BKID0001438
|
|
|
Material
|
770
|
BGFPP5118J
|
gp Golap
|
BGFPP5118J_52926
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
771
|
BGIPG3352A
|
gp Tulsi
|
BGIPG3352A_44333
|
Bank of India
|
BKID0001403
|
|
|
Material
|
772
|
BGYPK3775P
|
gp Kumbhale
|
BGYPK3775P_44289
|
Bank of India
|
BKID0001403
|
|
|
Material
|
773
|
BIKTD0001440
|
MREGS GP Harpude
|
BIKTD0001440_40248
|
Bank of India
|
BKID0001440
|
|
|
Material
|
774
|
BIMPP5302F
|
MREGS GP Asurde
|
BIMPP5302F_40247
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
775
|
BIYPM2449E
|
MREGS GP VIVALI
|
BIYPM2449E_47558
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
776
|
BIZPK0677F
|
MREGS Grampanchyat Alore
|
BIZPK0677F_26997
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
777
|
BKAPP2554H
|
MREGS Grampanchyat Adare
|
BKAPP2554H_26992
|
|
|
|
|
Material
|
778
|
BKB8029032
|
MREGS GP Patgaon
|
BKB8029032_45559
|
Bank of India
|
BKID0001440
|
|
|
Material
|
779
|
BKOPS5645A
|
gp Malghar
|
BKOPS5645A_52617
|
Bank of Maharastra
|
MAHB0000296
|
|
|
Material
|
780
|
BKSPP0941A
|
gp Borsud
|
BKSPP0941A_45222
|
Bank of India
|
BKID0001440
|
|
|
Material
|
781
|
BKYPK6311F
|
gp Kokare
|
BKYPK6311F_52906
|
State Bank of India
|
SBIN0007489
|
|
|
Material
|
782
|
BLJPK0198L
|
MREGS Grampanchyat Kamathe Kh.
|
BLJPK0198L_27716
|
Bank of India
|
BKID0001411
|
|
|
Material
|
783
|
BLMPPP9037Q
|
MREGS Grampanchyat Tanali
|
BLMPPP9037Q_29566
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
784
|
BLSPS2408A
|
Grampanchayat Dabhole
|
BLSPS2408A_44282
|
Bank of India
|
BKID0001405
|
|
|
Material
|
785
|
BLXPP1063R
|
gp Lavel Khed
|
BLXPP1063R_52447
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
786
|
BMWPB7660N
|
MREGS GP Nirul
|
BMWPB7660N_39916
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
787
|
BNAPP6106N
|
gp Bhadkamba
|
BNAPP6106N_51408
|
Bank of India
|
BKID0001405
|
Exempted and Approved
|
|
Material
|
788
|
BNHPP4647Q
|
Gp Tonade
|
BNHPP4647Q_41503
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
789
|
BNNPK3893C
|
MREGS GP RUN
|
BNNPK3893C_43928
|
Bank of India
|
BKID0001402
|
|
|
Material
|
790
|
BNNPK3896H
|
MREGS GP KORLE
|
BNNPK3896H_43944
|
Bank of India
|
BKID0001402
|
|
|
Material
|
791
|
BNSPP4646Q
|
Grampanchyat Nevare
|
BNSPP4646Q_32407
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
792
|
BNSPP4647Q
|
Grampanchyat Tembye
|
BNSPP4647Q_32396
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
793
|
BNXPK7165D
|
MREGS GP Someshwar
|
BNXPK7165D_39846
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
794
|
BNYPP4981K
|
gp Mani
|
BNYPP4981K_52697
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
795
|
BOAPP0065H
|
gp Karjuve
|
BOAPP0065H_43345
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
796
|
BOMPB9760F
|
MREGS GP ARGAV
|
BOMPB9760F_43941
|
Bank of India
|
BKID0001402
|
|
|
Material
|
797
|
BOPPK9614G
|
gp Kapare
|
BOPPK9614G_52864
|
Bank of India
|
BKID0001411
|
|
|
Material
|
798
|
BORPK4471H
|
gp Aravli
|
BORPK4471H_42940
|
State Bank of India
|
SBIN0007489
|
|
|
Material
|
799
|
BPCPS7471F
|
gp Nandagaon
|
BPCPS7471F_48460
|
Bank of Maharastra
|
MAHB0001173
|
Exempted and Approved
|
|
Material
|
800
|
BPGPK2941J
|
MREGS GRAMPANCHAYAT KONDAGE
|
BPGPK2941J_34903
|
Bank of India
|
BKID0001402
|
|
|
Material
|
801
|
BPSPR3352G
|
gp Antrawali
|
BPSPR3352G_42932
|
Bank of India
|
BKID0001434
|
|
|
Material
|
802
|
BQDPM8850N
|
gp Ambaye
|
BQDPM8850N_52696
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
803
|
BSOPS7105P
|
MREGS Grampanchyat Margtamhane Khurd
|
BSOPS7105P_26931
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
804
|
BTEPP3018K
|
Grampanchayat Kolambe
|
BTEPP3018K_30952
|
Union Bank of India
|
UBIN0563129
|
|
|
Material
|
805
|
BTEPP3118K
|
Grampanchyat Kolambe
|
BTEPP3118K_32428
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
806
|
BTNPB1393Q
|
Grampanchayat Burambad
|
BTNPB1393Q_44256
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
807
|
BTPP77678Q
|
Grmapanchayat Chandor
|
BTPP77678Q_36099
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
808
|
BTPPP07778Q
|
Grmapanchayat Mavalange
|
BTPPP7778Q_36098
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
809
|
BTPPP7678Q
|
Grmapanchayat Welvand
|
BTPPP7678Q_35909
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
810
|
BUCPB4667H
|
MREGS Grampanchyat Dugave
|
BUCPB4667H_29549
|
Bank of India
|
BKID0001411
|
|
|
Material
|
811
|
BUEPK6072R
|
Grampanchyat Zarewadi
|
BUEPK6072R_32451
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
812
|
BUEPK6072RBUEPK607
|
Grmapanchayat Tike
|
BUEPK6072RBUEPK607_33736
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
813
|
BUEPK6702R
|
grampanchayat Kotavade
|
BUEPK6702R_37519
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
814
|
BUEPU6072R
|
Grmapanchayat Malgund
|
BUEPU6072R_33838
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
815
|
BWBPM4214J
|
MREGS GP Munde Tarf Chiplun
|
BWBPM4214J_44503
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
816
|
BWPPK2995C
|
gp Sukivali
|
BWPPK2995C_52723
|
Bank of India
|
BKID0001464
|
|
|
Material
|
817
|
BXUPK2596R
|
MREGS GP Maldoli
|
BXUPK2596R_45854
|
Bank of Maharastra
|
MAHB0000999
|
|
|
Material
|
818
|
BXWPP9316G
|
MREGS Grampanchyat Kalawande
|
BXWPP9316G_27155
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
819
|
BXXP54461G
|
MREGS GP TALSAR
|
BXXP54461G_47733
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
820
|
BYSPP0616G
|
gp Rajwel
|
BYSPP0616G_52834
|
Bank of India
|
BKID0001464
|
|
|
Material
|
821
|
BYVPM1452Q
|
gp Terye
|
BYVPM1452Q_52859
|
Bank of India
|
BKID0001414
|
|
|
Material
|
822
|
BYYPK0698F
|
MREGS GP GOLAVASHI
|
BYYPK0698F_43919
|
Bank of India
|
BKID0001402
|
|
|
Material
|
823
|
BZDPP6218E
|
MREGS GP Sukondi
|
BZDPP6218E_44252
|
Bank of India
|
BKID0001436
|
|
|
Material
|
824
|
BZFPM9860H
|
MREGS GP BHADE
|
BZFPM9860H_37161
|
Bank of India
|
BKID0001402
|
|
|
Material
|
825
|
CCGPS2988K
|
GP SADYAMIRYA
|
CCGPS2988K_52932
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
826
|
CCHPK3561P
|
MREGS Grampanchyat Parshuram
|
CCHPK3561P_29713
|
Bank of India
|
BKID0001411
|
|
|
Material
|
827
|
CEWC56247H
|
Grampanchayat Purye Tarfe Sawarda
|
CEWC56247H_36547
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
828
|
CEWPS6247H
|
Grampanchayat Ambav
|
CEWPS6247H_44284
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
829
|
CFZPK07868
|
MREGS GP ZAPADE
|
CFZPK07868_43926
|
Bank of India
|
BKID0001402
|
|
|
Material
|
830
|
CHTPP7293Q
|
gp Ovali
|
CHTPP7293Q_47708
|
Bank of India
|
BKID0001443
|
Exempted and Approved
|
|
Material
|
831
|
CIPPK3640H
|
Grampanchyat Ori
|
CIPPK3640H_32411
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
832
|
CKUPS5968P
|
gp Pali
|
CKUPS5968P_44940
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
833
|
CKWPS2116K
|
GP PANVAL
|
CKWPS2116K_54447
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
834
|
CLDPK5168F
|
MREGS GP Pimpali Bk
|
CLDPK5168F_45855
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
835
|
CLGPM3829L
|
gp Malan
|
CLGPM3829L_44888
|
Bank of India
|
BKID0001446
|
|
|
Material
|
836
|
CLUPP9095F
|
SAI Narsari kosumb devrukh
|
CLUPP9095F_53800
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
837
|
CMJ2874204
|
MREGS GP MARGTAMHANE BU
|
CMJ2874204_44496
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
838
|
COCPS4884K
|
GrampanchyatVetoshi
|
COCPS4884K_32424
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
839
|
COCPS4984KCOCPS4984K
|
Grampanchayat Vetoshi
|
COCPS4984K_30958
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
840
|
COEPM2366H
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
COEPM2366H_44196
|
Bank of India
|
BKID0001403
|
|
|
Material
|
841
|
COHPJ9680R
|
MREGS Grampanchyat Dhamanawane
|
COHPJ9680R_28146
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
842
|
CONPS8296D
|
MREGS Grampanchyat Ketaki
|
CONPS8296D_27618
|
Bank of India
|
BKID0001411
|
|
|
Material
|
843
|
CPQPK2000H
|
MREGS Grampanchyat Asurde
|
CPQPK2000H_26999
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
844
|
CPYPS1817L
|
MREGS Grampanchyat Gudhe
|
CPYPS1817L_29545
|
Bank of India
|
BKID0001483
|
|
|
Material
|
845
|
CQRPM6777M
|
gp Winhe
|
CQRPM6777M_47037
|
Bank of India
|
BKID0001430
|
Exempted and Approved
|
|
Material
|
846
|
CSAPK1998P
|
gp Tervan Rajapur
|
CSAPK1998P_47201
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
847
|
CSAPS5908K
|
GP gadanaral
|
CSAPS5908K_40978
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
848
|
CSHPM3277J
|
gp Chinchavali
|
CSHPM3277J_46140
|
Bank of India
|
BKID0001442
|
|
|
Material
|
849
|
CSMPS1226A
|
GP POMENDI BUDRUK
|
CSMPS1226A_52931
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
850
|
CTBPK4691R
|
Nive budruk
|
CTBPK4691R_52767
|
Bank of India
|
BKID0001440
|
|
|
Material
|
851
|
CTFPR1382E
|
gp Dingani
|
CTFPR1382E_52645
|
Bank of India
|
BKID0001414
|
|
|
Material
|
852
|
CTHPP8516J
|
gp Karjee
|
CTHPP8516J_52829
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
853
|
CTWPS3086D
|
MREGS GP BHOM
|
CTWPS3086D_47732
|
Bank of Maharastra
|
MAHB0000999
|
Exempted and Approved
|
|
Material
|
854
|
CUMPK7721C
|
Grampanchayat Bondye
|
CUMPK7721C_44275
|
Bank of India
|
BKID0001440
|
|
|
Material
|
855
|
CVYPK3211N
|
gp Kurval Javali
|
CVYPK3211N_52448
|
Union Bank of India
|
UBIN0543152
|
|
|
Material
|
856
|
CVYPK7822B
|
Grampanchayat Varveli
|
CVYPK7822B_25098
|
Bank of India
|
BKID0001401
|
|
|
Material
|
857
|
CWHPS2511R
|
MREGS Grampanchyat Kanhe
|
CWHPS2511R_27194
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
858
|
CWOPS9133G
|
gp Tivre Tarf Devle
|
CWOPS9133G_42931
|
Bank of India
|
BKID0001405
|
|
|
Material
|
859
|
CZCPK3575R
|
Grampanchyat Chaferi
|
CZCPK3575R_42635
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
860
|
CZGPK2912L
|
Grampanchyat saitawade
|
CZGPK2912L_42853
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
861
|
DANPB0519K
|
gp Sagave
|
DANPB0519K_52824
|
Bank of Maharastra
|
MAHB0000741
|
|
|
Material
|
862
|
DBZSPN9860H
|
MREGS GP KHANAVALI
|
DBZSPN9860H_43918
|
Bank of India
|
BKID0001402
|
|
|
Material
|
863
|
DCUPS6253L
|
G.P.KHAMSHET
|
DCUPS6253L_37878
|
Bank of India
|
BKID0001446
|
|
|
Material
|
864
|
DDPPS4837C
|
MREGS Grampanchyat Dhokrawali
|
DDPPS4837C_29561
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
865
|
DFWPS3123E
|
MREGS Grampanchyat Hadkani
|
DFWPS3123E_36898
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
866
|
DGJPS2940M
|
gp Moor
|
DGJPS2940M_48006
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
867
|
DHOPS0650A
|
Grampanchayat meghi
|
DHOPS0650A_44283
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
868
|
DJDATH02/128/20
|
TALUKA KRUSHI ADHIKARI GUHAGAR
|
DJDATH02/128/20_43230
|
|
|
|
|
Material
|
869
|
DJDATH02/128/21
|
TALUKA KRUSHI ADHIKARI GUHAGAR
|
DJDATH02/128/21_43232
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
870
|
DJDATH02/12802
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12802_42086
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
871
|
DJDATH02/12803
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12803_42087
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
872
|
DJDATH02/12804
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12804_42088
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
873
|
DJDATH02/12805
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12805_42089
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
874
|
DJDATH02/12806
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12806_42090
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
875
|
DJDATH02/12807
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12807_42091
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
876
|
DJDATH02/12808
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12808_42092
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
877
|
DJDATH02/12809
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12809_42093
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
878
|
DJDATH02/12810
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12810_42094
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
879
|
DJDATH02/12812
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12812_42586
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
880
|
DJDATH02/12813
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12813_42587
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
881
|
DJDATH02/12814
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12814_42588
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
882
|
DJDATH02/12815
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12815_42589
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
883
|
DJDATH02/12816
|
SALGAVKAR NARSARI GRUP MIRAN NARSARI
|
DJDATH02/12816_42590
|
Union Bank of India
|
UBIN0566128
|
|
|
Material
|
884
|
DJJ1470889
|
MREGS Grampanchyat DEVADHE
|
DJJ1470889_27415
|
Bank of India
|
BKID0001402
|
|
|
Material
|
885
|
DKYPK6631J
|
Grampanchayt Ozarkhol
|
DKYPK6631J_44274
|
|
|
|
|
Material
|
886
|
DMMPM9678F
|
Veravali budruk
|
DMMPM9678F_52684
|
Bank of India
|
BKID0001448
|
|
|
Material
|
887
|
DNW1658517
|
MREGS GP PALU
|
DNW1658517_39760
|
Bank of India
|
BKID0001402
|
|
|
Material
|
888
|
DQJ1798628
|
gp Pacheri agar
|
DQJ1798628_53083
|
Bank of India
|
BKID0001438
|
|
|
Material
|
889
|
DRVPS4334G
|
Taluka Agri.Officer M.G.R.G.R.YOJNA mandangad
|
DRVPS4334G_44192
|
Bank of India
|
BKID0001403
|
|
|
Material
|
890
|
DTD1433234
|
MREGS GP Kondgaon
|
DTD1433234_47180
|
Bank of India
|
BKID0001444
|
|
|
Material
|
891
|
DTD1433235
|
MREGS GP Valote
|
DTD1433235_47182
|
Bank of India
|
BKID0001430
|
Exempted and Approved
|
|
Material
|
892
|
DTD1433236
|
MREGS GP Kumbale
|
DTD1433236_47261
|
Bank of India
|
BKID0001403
|
|
|
Material
|
893
|
DUXPS9895C
|
MREGS Grampanchayat Posare
|
DUXPS9895C_27272
|
Bank of India
|
BKID0001421
|
|
|
Material
|
894
|
DVL0766527
|
Gp Weldur
|
DVL0766527_41409
|
|
|
|
|
Material
|
895
|
DVL0768481
|
G.P.Anjanvel
|
DVL0768481_35671
|
Bank of India
|
BKID0001401
|
|
|
Material
|
896
|
DVL0792556
|
Grampanchayat Aare
|
DVL0792556_38005
|
Bank of India
|
BKID0001401
|
|
|
Material
|
897
|
DVL0838904
|
G.P.Vadad
|
DVL0838904_33064
|
Bank of India
|
BKID0001446
|
|
|
Material
|
898
|
DVL0887125
|
G.P.Kutgiri
|
DVL0887125_35289
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
899
|
DVL0890723
|
gp Jaitapur
|
DVL0890723_52450
|
Bank of India
|
BKID0001464
|
|
|
Material
|
900
|
DVL0933499
|
G.P.Umarath
|
DVL0933499_42095
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
901
|
DVL0970913
|
G.P.Khodade
|
DVL0970913_46690
|
Bank of India
|
BKID0001438
|
|
|
Material
|
902
|
DVL0984435
|
G.P.Kudali
|
DVL0984435_35806
|
Bank of India
|
BKID0001438
|
|
|
Material
|
903
|
DVLO817684
|
Grampanchayat Janvale
|
DVLO817684_39072
|
Bank of India
|
BKID0001446
|
|
|
Material
|
904
|
DVLO9383308
|
G.P.Hedavi
|
DVLO9383308_39071
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
905
|
DXBPS1839E
|
gp Dhopeshwar
|
DXBPS1839E_43091
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
906
|
EH131180959
|
Mahadev Balkrushn Kolambe
|
EH131180959_26117
|
Bank of India
|
BKID0001474
|
|
|
Material
|
907
|
ELOPS4153M
|
gp Avashi
|
ELOPS4153M_45235
|
Bank of India
|
BKID0001455
|
|
|
Material
|
908
|
ENIPS3917K
|
MREGS GP Satere T Natu
|
ENIPS3917K_44298
|
Bank of India
|
BKID0001422
|
|
|
Material
|
909
|
ENPPS2837P
|
MREGS Grampanchayat Khershet
|
ENPPS2837P_28072
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
910
|
EVNPF3644L
|
MREGS GP KANGAVALI
|
EVNPF3644L_44430
|
Bank of India
|
BKID0001402
|
|
|
Material
|
911
|
EWHPS7597M
|
Asmi Nursari
|
EWHPS7597M_53884
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
912
|
EZKPP4241K
|
GP GAVKHADI
|
EZKPP4241K_55353
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
913
|
EZOPS8206K
|
gp kondivare
|
EZOPS8206K_52650
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
914
|
EZQPS1536E
|
GP Nandalaj
|
EZQPS1536E_53749
|
Bank of India
|
BKID0001440
|
|
|
Material
|
915
|
FUYPS8327B
|
gp Chanderai
|
FUYPS8327B_42883
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
916
|
GCD1092014
|
MREGS GP KOCHARI
|
GCD1092014_43917
|
Bank of India
|
BKID0001402
|
|
|
Material
|
917
|
GCD1248194
|
Grampanchayat Devale
|
GCD1248194_44263
|
Bank of India
|
BKID0001405
|
|
|
Material
|
918
|
GCDPS3859C
|
MREGS GP Parule
|
GCDPS3859C_47512
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
919
|
GHB-0815225
|
Bharat Maruti Mandavkar
|
GHB-0815225_28051
|
Bank of India
|
BKID0001439
|
|
|
Material
|
920
|
GHB-0916593
|
Mregs Grampanchayat Morvande
|
GHB-0916593
|
Bank of India
|
BKID0001464
|
|
|
Material
|
921
|
GHB-0971655
|
Grampanchayat Nandivali
|
GHB-0971655_23636
|
Bank of India
|
BKID0001464
|
|
|
Material
|
922
|
GHB-1044536
|
Grampanchayat Sanglat
|
GHB-1044536_23901
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
923
|
GHB0676809
|
gp asgani
|
GHB0676809_46804
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
924
|
GHB0678144
|
Mregs Grampanchayat Natunagar
|
GHB0678144_23897
|
Bank of India
|
BKID0001442
|
|
|
Material
|
925
|
GHB0681502
|
gp Kasai
|
GHB0681502_47520
|
Bank of India
|
BKID0001464
|
|
|
Material
|
926
|
GHB0791376
|
gp Mandave
|
GHB0791376_44334
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
927
|
GHB0816579
|
gp Shirgaon
|
GHB0816579_47445
|
Bank of India
|
BKID0001403
|
|
|
Material
|
928
|
GHB0860767
|
Grampanchayat Hedali
|
GHB0860767_38930
|
Bank of India
|
BKID0001464
|
|
|
Material
|
929
|
GHB1178466
|
Grampanchayat Dayal
|
GHB1178466_38929
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
930
|
GHB1228642
|
Gp Bhopan
|
GHB1228642_42160
|
Union Bank of India
|
UBIN0532118
|
|
|
Material
|
931
|
GHB1372127
|
Gp Kondhe
|
GHB1372127_41072
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
932
|
GHB1392083
|
gp Fansu
|
GHB1392083_42270
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
933
|
GHB1414044
|
GP Shiravane
|
GHB1414044_40671
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
934
|
GHB1576800
|
Grampanchayat Asagani
|
GHB1576800_23840
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
935
|
GHY20208023
|
PWD Guhagar
|
GHY20208023_32456
|
Bank of India
|
BKID0001401
|
|
|
Material
|
936
|
GIEPS9830N
|
MREGS Grampanchayat Khorninko (Lanja)
|
GIEPS9830N_48395
|
Bank of India
|
BKID0001441
|
Exempted and Approved
|
|
Material
|
937
|
GJJPS0287M
|
MREGS GP KAMTHE BU.
|
GJJPS0287M_47729
|
AXIS BANK
|
UTIB0000807
|
Exempted and Approved
|
|
Material
|
938
|
GLPPS0961E
|
gp Avashi
|
GLPPS0961E_48363
|
Bank of India
|
BKID0001439
|
Exempted and Approved
|
|
Material
|
939
|
GPD1202084
|
GP ANJANARI
|
BGBPD9491N_46819
|
Bank of India
|
BKID0001402
|
|
|
Material
|
940
|
GRIPS1039G
|
GP BONDYE
|
GRIPS1039G_54491
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
941
|
GUH2208023
|
PWD Guhagar
|
GUH2208023_32454
|
Bank of India
|
BKID0001401
|
|
|
Material
|
942
|
HSZ0966929
|
MREGS GP Niveli
|
HSZ0966929_47511
|
Bank of India
|
BKID0001437
|
Exempted and Approved
|
|
Material
|
943
|
HZV1196740
|
gp Adavali
|
HZV1196740_44724
|
Union Bank of India
|
UBIN0571768
|
|
|
Material
|
944
|
IDYPS4959F
|
ANANT SITARAM SHINDE KANGAVALI LANJA
|
IDYPS4959F_56980
|
Bank of Maharastra
|
MAHB0001382
|
|
|
Material
|
945
|
IYO1461342
|
gp Humari
|
IYO1461342_46936
|
Bank of Maharastra
|
MAHB0001173
|
Exempted and Approved
|
|
Material
|
946
|
JGUPS4508A
|
GPJAMBHARUN
|
JGUPS4508A_52930
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
947
|
JJP1111475
|
gp Kolthare
|
JJP1111475_42807
|
Union Bank of India
|
UBIN0550167
|
|
|
Material
|
948
|
JJP1128677
|
Grampanchayat Chikhalgaon
|
JJP1128677_39073
|
Bank of India
|
BKID0001455
|
|
|
Material
|
949
|
JJP1181411
|
grampanchayat Sakhaloli
|
JJP1181411_36462
|
Bank of India
|
BKID0001455
|
|
|
Material
|
950
|
JJP1187699
|
MREGS Grampanchyat Shirde
|
JJP1187699_26731
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
951
|
JJP1189943
|
MREGS GP Aapti
|
JJP1189943_40438
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
952
|
JJP1216480
|
MREGS GP Tisangi
|
JJP1216480_44955
|
Bank of India
|
BKID0001447
|
|
|
Material
|
953
|
JJP1236058
|
MREGS Grampanchyat Gavatale
|
JJP1236058_34774
|
Bank of India
|
BKID0001455
|
|
|
Material
|
954
|
JJP1320043
|
MREGS Grampanchyat Devhare
|
JJP1320043_27906
|
Bank of India
|
BKID0001403
|
|
|
Material
|
955
|
JJP1321926
|
MREGS GP Adkhal
|
JJP1321926_47177
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
956
|
JJP1367713
|
gp Paat
|
JJP1367713_47042
|
Bank of India
|
BKID0001403
|
|
|
Material
|
957
|
JJP1370311
|
gp Palghar
|
JJP1370311_47043
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
958
|
JJP1373679
|
MREGS GP Chinchghar
|
JJP1373679_47269
|
Bank of India
|
BKID0001403
|
|
|
Material
|
959
|
JJP1375575
|
Grampanchayat Bhingloli
|
JJP1375575_38431
|
Bank of India
|
BKID0001403
|
|
|
Material
|
960
|
JJP1422732
|
gp Kudup khurd
|
JJP1422732_48734
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
961
|
JJP1424506
|
gp Sade(Mandangad)
|
JJP1424506_48623
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
962
|
JJP1463066
|
Subash balaram Pawar
|
JJP1463066_34753
|
State Bank of India
|
SBIN0012242
|
|
|
Material
|
963
|
JJPO718585
|
Grampanchayat Ambavli bdk
|
JJPO718585_36943
|
Bank of India
|
BKID0001461
|
|
|
Material
|
964
|
JJPO764001
|
MREGS Grampanchyat Padale
|
JJPO764001_26062
|
Bank of India
|
BKID0001436
|
|
|
Material
|
965
|
JJPO777409
|
MREGS GP Murdi
|
JJPO777409_40205
|
Bank of India
|
BKID0001436
|
|
|
Material
|
966
|
JJPO878595
|
Grampanchayat Sarang
|
JJPO878595_37846
|
Bank of India
|
BKID0001455
|
|
|
Material
|
967
|
JJPO879346
|
MREGS GP Bondivali
|
JJPO879346_40441
|
Bank of India
|
BKID0001455
|
|
|
Material
|
968
|
JJPO881987
|
gp Matwan
|
JJPO881987_47440
|
Punjab National Bank
|
PUNB0279600
|
|
|
Material
|
969
|
JVM0820126
|
Subhash Dhondu Kadam
|
JVM0820126_16778
|
State Bank of India
|
SBIN0000350
|
|
|
Material
|
970
|
JVM1294156
|
gp Nandgaon kh
|
JVM1294156_47059
|
Central Bank Of India
|
CBIN0283346
|
Exempted and Approved
|
|
Material
|
971
|
JVMO743617
|
gp dhameli
|
JVMO743617_48285
|
Distt.Central Coop.Bank
|
UTIB0SRDCC1
|
Exempted and Approved
|
|
Material
|
972
|
K2PP0190HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
K2PP0190HA_42360
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
973
|
K3PP0190HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
K3PP0190HA_42361
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
974
|
K4PP0190HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
K4PP0190HA_42362
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
975
|
KDM0844662
|
gp Pomendi Khurd
|
KDM0844662_46632
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
976
|
KDM0844993
|
MREGS GP PANHALE
|
KDM0844993_38076
|
Bank of India
|
BKID0001402
|
|
|
Material
|
977
|
KDM0851121
|
gp kelye
|
KDM0851121_45834
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
978
|
KDM1839802
|
gp kasheli
|
KDM1839802_46348
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
979
|
KLPA01908E
|
AGRI OFFICER AGRI POLYCLINIC FRUIT NURSERY
|
KLPA01908E_67318
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
980
|
KLPAO3065G
|
KRUSHI CHIKITSALAY MUNDHE
|
KLPAO3065G_53874
|
State Bank of India
|
SBIN0000350
|
|
|
Material
|
981
|
KLPD01121A
|
Dr. BSK Krishi Vidyapeeth Dapoli
|
KLPD01121A_53910
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
982
|
KLPD01121B
|
Central Experiment Station Wakwali
|
KLPD01121B_53870
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
983
|
KLPG 02385F
|
Grampanchayat Tambedi
|
KLPG 02385F_37784
|
Bank of India
|
BKID0001434
|
|
|
Material
|
984
|
KLPG01195F
|
gp Ghudge Dapoli
|
KLPG01195F_68465
|
Union Bank of India
|
UBIN0532118
|
|
|
Material
|
985
|
KLPG01209F
|
GP Bahiravali Khed
|
KLPG01209F_63360
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
986
|
KLPG01210G
|
gp Tumbad
|
KLPG01210G_74162
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
987
|
KLPG01215E
|
GP KELANE KHED RATNAGIRI
|
KLPG01215E_60719
|
Union Bank of India
|
UBIN0548561
|
|
|
Material
|
988
|
KLPG01225A
|
MREGS Bhoste gp Khed
|
KLPG01225A_66106
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
989
|
KLPG01228D
|
gp Vave T Khed
|
AVBO214692_48462
|
Union Bank of India
|
UBIN0543152
|
Exempted and Approved
|
|
Material
|
990
|
KLPG01230F
|
GRAMPANCHAYAT SATVINGAON
|
KLPG01230F_57875
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
991
|
KLPG01238G
|
GRAMPANCHAYAT SHELDI
|
KLPG01238G_57074
|
Bank of India
|
BKID0001464
|
|
|
Admin
|
992
|
KLPG01244F
|
GRAMPANCHAYAT AMBAYE
|
KLPG01244F_57397
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
993
|
KLPG01250E
|
GP BHILARE AYANI KHED
|
KLPG01250E_60717
|
Bank of India
|
BKID0001464
|
|
|
Material
|
994
|
KLPG01251F
|
GP SUKDAR KHED RATNAGIRI
|
KLPG01251F_60720
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
995
|
KLPG01257E
|
gp Chinchghar Khed
|
KLPG01257E_62840
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
996
|
KLPG01260A
|
GRAMPANCHAYAT KUMBHAD
|
KLPG01260A_57328
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
997
|
KLPG01262C
|
GRAMPANCHAYAT DHAMANI
|
KLPG01262C_57371
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
998
|
KLPG01264E
|
GRAMPANCHAYAT SHIV BUDRUK KHED
|
KLPG01264E_58971
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
999
|
KLPG01267A
|
Sarpanch Grampanchayat Kondivali
|
724979064411_19904
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1000
|
KLPG01541B
|
gp Nachane
|
KLPG01541B_42718
|
Bank of India
|
BKID0001435
|
|
|
Material
|
1001
|
KLPG01576B
|
MREGS GP TALAWADE
|
KLPG01576B_58750
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1002
|
KLPG01624A
|
MREGS GP DEVADHE
|
KLPG01624A_58535
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1003
|
KLPG01639B
|
MREGS GP WADGAV LANJA
|
KLPG01639B_58556
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1004
|
KLPG01647C
|
MREGS GP JAWADE
|
KLPG01647C_58757
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1005
|
KLPG02121G
|
Grampanchayat Kondgav
|
KLPG02121G_44279
|
Bank of India
|
BKID0001405
|
|
|
Material
|
1006
|
KLPG02308F
|
Grampanchayat Kond Asurde
|
KLPG02308F_44285
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
1007
|
KLPG02324A
|
Grampanchayat Rajivali
|
KLPG02324A_44269
|
Bank of India
|
BKID0001445
|
|
|
Material
|
1008
|
KLPG023980E
|
G.P.Kondye
|
KLPG023980E_37886
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
1009
|
KLPG02398E
|
Grampanchayt Kondye
|
KLPG02398E_37783
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
1010
|
KLPG02399F
|
Grampanchayat Fungus
|
KLPG02399F_38568
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
1011
|
KLPG02420F
|
Grampanchayat Sakharapa
|
KLPG02420F_44278
|
Bank of India
|
BKID0001405
|
|
|
Material
|
1012
|
KLPG02446D
|
gp Sonawde
|
KLPG02446D_42939
|
Bank of India
|
BKID0001440
|
|
|
Material
|
1013
|
KLPG02449G
|
MREGS GP Ambavali
|
KLPG02449G_39964
|
Bank of India
|
BKID0001440
|
|
|
Material
|
1014
|
KLPG02498E
|
Grampanchayat kondye
|
KLPG02498E_38259
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
1015
|
KLPG02506A
|
DURGAWADI GRAMPANCHAYAT
|
KLPG02506A_67690
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
1016
|
KLPG02509D
|
MREGS NIRVVAL CHIPLUN
|
KLPG02509D_66036
|
Bank of Maharastra
|
MAHB0000296
|
|
|
Material
|
1017
|
KLPG02515C
|
MREGS GP ADARE
|
KLPG02515C_68699
|
AXIS BANK
|
UTIB0000807
|
|
|
Material
|
1018
|
KLPG02582G
|
G P DHAMELI MAHATMA GANDHI RASTRIYA
|
KLPG02582G_67394
|
Bank of Maharastra
|
MAHB0000296
|
|
|
Material
|
1019
|
KLPG02873D
|
GRAMPANCHAYAT MOHANE
|
KLPG02873D_57187
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1020
|
KLPG02934B
|
GP CHOUGULE MOHALLA KHED RATNAGIRI
|
KLPG02934B_60718
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1021
|
KLPG02936D
|
GRAMPANCHAYAT AASTAN KHED
|
KLPG02936D_58968
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1022
|
KLPG02943D
|
MGRHY gp Kartel
|
423283515332_20083
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1023
|
KLPG03767B
|
MREGS GP Chikhali
|
KLPG03767B_43922
|
Bank of India
|
BKID0001445
|
|
|
Material
|
1024
|
KLPG03767V
|
Grampanchayat Kalamabaste
|
KLPG03767V_44260
|
Bank of India
|
BKID0001434
|
|
|
Material
|
1025
|
KLPG04022E
|
MREGS GP ASAGE LANJA
|
KLPG04022E_58530
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1026
|
KLPG04221A
|
MAHATMA GANDHI RASHTRIY GRAMIN ROJGAR HAMI YOJANA
|
MT/01/005/0369503_47518
|
Union Bank of India
|
UBIN0532134
|
Exempted and Approved
|
|
Material
|
1027
|
KLPG04303F
|
MREGS GP WAKED LANJA
|
KLPG04303F_58516
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1028
|
KLPG05189C
|
Gp Talwat khed javali
|
KLPG05189C_73077
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1029
|
KLPG05195B
|
Grampanchayat SHEDHE (RAJAPUR)
|
YHO3296779_44215
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1030
|
KLPG05723E
|
MREGS GP NIVSAR
|
KLPG05723E_58541
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1031
|
KLPGO1633C
|
MREGS GP VERAL
|
KLPGO1633C_48043
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
1032
|
KLPGO3769N
|
Grampanchayat Makhajan
|
KLPGO3769N_44257
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
1033
|
KLPP01904A
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
K1PP0190HA_42359
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1034
|
KLPP01909E
|
MANDANGAD PLANTATION OFFICER SOCAL FORESTRY KHED
|
AZJPM6810A_40162
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
1035
|
KLPP01909F
|
PLANTATION OFFICER SOCAL FORESTRY KHED
|
32099615491_40163
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
1036
|
KLPP0190HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
KLPP0190HA_42352
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1037
|
KLPP01910G
|
Samajik Vanikaran Guhagar
|
412074257038_47503
|
Bank of India
|
BKID0001401
|
Exempted and Approved
|
|
Material
|
1038
|
KLPP02143B
|
Sub Divisional engi.p.w.devrukh
|
KLPP02143B_36413
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
1039
|
KLPP1192HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
KLPP1192HA_42388
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1040
|
KLPP2192HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
KLPP2192HA_42389
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1041
|
KLPP3192HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
KLPP3192HA_42390
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1042
|
KLPP4194HA
|
PLANTATION OFFICER SOCIAL FORESTRY LANJA
|
KLPP4194HA_42391
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1043
|
KLPS06095F
|
SUB DIVISIONAL AGRICULTURAL OFFICER , JUWATHI
|
KLPS06095F_53818
|
State Bank of India
|
SBIN0000467
|
|
|
Material
|
1044
|
KLPS07059D
|
MGNREGA plantation officer Rajapur
|
74647985883_39575
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1045
|
KLPT02171B
|
TALUKA KRUSHI ADHIKARI CHIPLUN
|
000141110110004439_36429
|
Bank of India
|
BKID0001411
|
|
|
Material
|
1046
|
KLPT02174E
|
Taluka Krushi Adhikari Devrukh
|
KLPT02174E_38940
|
Bank of India
|
BKID0001440
|
|
|
Material
|
1047
|
KLPT02175F
|
Taluka agriculture officer,Ratnagiri
|
001010036137_28907
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
1048
|
KLPT02190G
|
Taluka krushi Adhikari Guhagar MREGS
|
DJDATH02/128_42057
|
IDBI BANK
|
IBKL0001778
|
|
|
Material
|
1049
|
KLPT02278D
|
TALUKA KRUSHI ADHIKARI LANJA
|
925753654949_42890
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1050
|
KLPT02291C
|
तालुका कृषी अधिकारी खेड
|
41120343542_42468
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1051
|
KLPT02341D
|
Taluka Krushi Adhikari Rajapur
|
28938687763_45476
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1052
|
KLPT02389C
|
Taluka Agri Officer Mandangad MGNREGA
|
474302902848_39792
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1053
|
KLTG02455F
|
MREGS GP Morde
|
KLTG02455F_39978
|
Bank of India
|
BKID0001405
|
|
|
Material
|
1054
|
KLTV02304B
|
MREGS GP Shirambe
|
KLTV02304B_40246
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
1055
|
KLW2170868
|
gp dabhil
|
KLW2170868_46805
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
1056
|
KPLG02580E
|
MREGS GP POSARE CHIPLUN
|
KPLG02580E_65954
|
Bank of India
|
BKID0001411
|
|
|
Material
|
1057
|
LBK1259936
|
gp Wesavi
|
LBK1259936_48617
|
Bank of India
|
BKID0001485
|
Exempted and Approved
|
|
Material
|
1058
|
LTV3180874
|
MREGS GP Tide Taleghar
|
LTV3180874_47184
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1059
|
LVK0752576
|
gp Devi Hasol
|
LVK0752576_47678
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
1060
|
LVK0822742
|
gp Rajwadi
|
LVK0822742_48729
|
Bank of India
|
BKID0001420
|
Exempted and Approved
|
|
Material
|
1061
|
LVK0860288
|
gp Haral
|
LVK0860288_47679
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1062
|
LVK0861419
|
gp Parule Rajapur
|
LVK0861419_47203
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1063
|
LVK0894196
|
gp Raypatan Rajapur
|
LVK0894196_47206
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1064
|
LVK0897579
|
gp Oshivale rajapur
|
LVK0897579_47683
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1065
|
LVK0907006
|
gp Kondivale
|
LVK0907006_45115
|
Bank of India
|
BKID0001433
|
|
|
Material
|
1066
|
LVK0961128
|
gp Kolamb
|
LVK0961128_47681
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1067
|
LVK0967950
|
gp Miland
|
LVK0967950_47761
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1068
|
LVK0991364
|
gp javalethar (Rajapur)
|
LVK0991364_48591
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1069
|
LVK1003003
|
gp Niveli Rajapur
|
LVK1003003_47202
|
Bank of India
|
BKID0001437
|
|
|
Material
|
1070
|
LVK1017508
|
gp Sakhar Rajapur
|
LVK1017508_47680
|
Bank of India
|
BKID0001437
|
|
|
Material
|
1071
|
LVK1141225
|
MREGS GP Mahalunge
|
LVK1141225_47521
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1072
|
LVK1141555
|
gp Kondhe T Soundhal
|
LVK1141555_44681
|
Bank of India
|
BKID0001470
|
|
|
Material
|
1073
|
LVK1168772
|
MREGS GP Tervan
|
LVK1168772_47513
|
Bank of Maharastra
|
MAHB0000991
|
Exempted and Approved
|
|
Material
|
1074
|
LVK1220789
|
gp Kharvate
|
LVK1220789_47618
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
1075
|
LVK1221464
|
MREGS GP Mithgavane
|
LVK1221464_43902
|
Bank of India
|
BKID0001437
|
|
|
Material
|
1076
|
LVK1301308
|
MREGS Grampanchyat Wadagaon
|
LVK1301308_28132
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1077
|
MH-08-3151195
|
Maha Gram roj hami yojana Gram Talavali
|
MH-08-3151195_27495
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1078
|
MH04038601
|
Grampanchayat Umbershet
|
287206704316_38601
|
Bank of India
|
BKID0001461
|
|
|
Material
|
1079
|
MH04038603
|
Grampanchayat Inampangari
|
450914241035_38603
|
State Bank of India
|
SBIN0003901
|
|
|
Material
|
1080
|
MH04038951
|
Grampanchayat Palavani
|
873016283558_38951
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1081
|
MH04039064
|
MGNREGA Plantation Officer Rajapur
|
746479858831_39064
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1082
|
MH04039230
|
Sanjivan Ropvatika
|
396456696702_39230
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
1083
|
MH04039585
|
Grampanchayat Dabhol
|
722086995576_39585
|
Bank of India
|
BKID0001460
|
|
|
Material
|
1084
|
MH04039670
|
Taluka agri officer MGNREGA
|
474302002848_39670
|
|
|
|
|
Material
|
1085
|
MH04039707
|
MREGS Grampanchayat Bahiravali
|
629075827743_39707
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1086
|
MH04039745
|
MREGS Grampanchyat Paj
|
620772427187_39745
|
Union Bank of India
|
UBIN0532126
|
|
|
Material
|
1087
|
MH04039779
|
MREGS GP GOVIL
|
451492672089_39779
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1088
|
MH04039996
|
Grampanchayat Soveli
|
770732044759_39996
|
Bank of India
|
BKID0001422
|
|
|
Material
|
1089
|
MH04039998
|
grampanchayat Burondi
|
740024734424_39998
|
Bank of Maharastra
|
MAHB0000772
|
|
|
Material
|
1090
|
MH04040095
|
MREGS GP Pophalavane
|
981520166522_40095
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1091
|
MH04040165
|
MREGS GP Bhambed
|
219286200825_40165
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1092
|
MH04040233
|
MREGS GP Kudoshi
|
606276348600_40233
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1093
|
MH04040301
|
MREGS Gp shigvan
|
967076803745_40301
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1094
|
MH04040366
|
MREGS GP Tangar
|
790915076712_40366
|
Punjab National Bank
|
PUNB0279600
|
|
|
Material
|
1095
|
MH04040367
|
MREGS GP Shirkhal
|
239488469772_40367
|
Bank of India
|
BKID0001422
|
|
|
Material
|
1096
|
MH04040376
|
G.P.Sakhari Agar
|
987184895057_40376
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
1097
|
MH04040377
|
G.P.Palshet
|
580173860937_40377
|
Union Bank of India
|
UBIN0541974
|
|
|
Material
|
1098
|
MH04040399
|
MREGS GP Veral
|
866175560302_40399
|
|
|
|
|
Material
|
1099
|
MH04040580
|
MREGS GP Choravane
|
691479662954_40580
|
Union Bank of India
|
UBIN0543152
|
|
|
Material
|
1100
|
MH04040648
|
GP Golevadi
|
987194895057_40648
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1101
|
MH04040677
|
Gpt Gowal (Rajapur)
|
724439454857_40677
|
Bank of India
|
BKID0001470
|
|
|
Material
|
1102
|
MH04040679
|
Plantation officer social forestry Khed
|
490961848476_40679
|
State Bank of India
|
SBIN0000411
|
|
|
Material
|
1103
|
MH04040746
|
MREGS GP Sakhar
|
620979694005_40746
|
Union Bank of India
|
UBIN0543152
|
|
|
Material
|
1104
|
MH04040747
|
MREGS GP Posare Bu.
|
342877662593_40747
|
Union Bank of India
|
UBIN0543152
|
|
|
Material
|
1105
|
MH04041069
|
Gp Karanjali
|
886167879005_41069
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1106
|
MH04041070
|
Gp Karanjani
|
471305479486_41070
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1107
|
MH04041071
|
Gp Rukhi
|
995539004695_41071
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1108
|
MH04041199
|
MREGS GP Sheldi
|
963457843990_41199
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1109
|
MH04041279
|
KKVCES Wakavali
|
264852269496_41279
|
|
|
|
|
Material
|
1110
|
MH04041304
|
gp Palkot Trishul
|
451177800148_41304
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1111
|
MH04041323
|
MREGS GP Vaave T Natu
|
517895281385_41323
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1112
|
MH04041421
|
gp Gherapalgad
|
530898775717_41421
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1113
|
MH04041449
|
gp KUMBHAVADE Rajapur
|
773383995949_41449
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1114
|
MH04041450
|
Gp KASHELI Rajapur
|
760196908948_41450
|
Bank of India
|
BKID0001420
|
|
|
Material
|
1115
|
MH04041451
|
Gp JUWATHI Rajapur
|
259834703170_41451
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1116
|
MH04041675
|
G.P.Zombadi
|
417521631304_41675
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1117
|
MH04041734
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746472858831_41734
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1118
|
MH04041735
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746479858931_41735
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1119
|
MH04041736
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746489858831_41736
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1120
|
MH04041737
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746472868831_41737
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1121
|
MH04041738
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746479868831_41738
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1122
|
MH04041739
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746479859831_41739
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1123
|
MH04041740
|
M.G.R.G. Rojgar Hami Yojna Plantation Officer Raja
|
746479858832_41740
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1124
|
MH04041972
|
MREGS GP Shivajinagar
|
528093918927_41972
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1125
|
MH04042158
|
Gp Kongale
|
959640416435_42158
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1126
|
MH04042240
|
GP Douli
|
999475865131_42240
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1127
|
MH04042241
|
gp Vanzoli
|
828483382974_42241
|
Bank of India
|
BKID0001461
|
|
|
Material
|
1128
|
MH04042258
|
gp Katran
|
873741371299_42258
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1129
|
MH04042269
|
Gp Kavadoli
|
747221183805_42269
|
Bank of India
|
BKID0001461
|
|
|
Material
|
1130
|
MH04055673
|
Taluka Agriculture officer Devrukh
|
MH04055673
|
Bank of India
|
BKID0001440
|
|
|
Material
|
1131
|
MH04056278
|
Shashikant Sakharam Salvi Fansop
|
MH04056278
|
Bank of India
|
BKID0001400
|
|
|
Material
|
1132
|
MH04056281
|
Rajaram Laxman Shelar Kasop
|
MH04056281
|
Bank of Maharastra
|
MAHB0000008
|
|
|
Material
|
1133
|
MH04056964
|
Anil Mahadev Gotad gp Pangari Sangmeshwar
|
MH04056964
|
Bank of India
|
BKID0001440
|
|
|
Material
|
1134
|
MH04056988
|
SURESH SAKHARAM DARDE PALU LANJA
|
MH04056988
|
Bank of India
|
BKID0001487
|
|
|
Material
|
1135
|
MH04056994
|
SAIDA KADAR DASURKAR GP.GAVANE LANJA RATNAGIRI
|
MH04056994
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1136
|
MH04057000
|
Khairunnsia sharif Thakur gp janvale Guhagar
|
MH04057000
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1137
|
MH04057001
|
ABBAS KADIR MAPARI GP GAVANE LANJA
|
MH04057001
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1138
|
MH04057004
|
SUHAS GANGADHAR TODKARI GP VILAVADE LANJA
|
MH04057004
|
State Bank of India
|
SBIN0011158
|
|
|
Material
|
1139
|
MH04057029
|
Chandrakant Ramchandra Zagade GP Adur Guhagar
|
MH04057029
|
Union Bank of India
|
UBIN0541974
|
|
|
Material
|
1140
|
MH04057036
|
MUKUND BABYA YADAV GP NIVE BU SANGAMESHWAR
|
MH04057036
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
1141
|
MH04057041
|
Dinesh Madhukar Solkar Gp Adur Guhagar
|
MH04057041
|
IDBI BANK
|
IBKL0001778
|
|
|
Material
|
1142
|
MH04057042
|
ANUSAYA JIVAJI TAKKE GP TAMHANE SANGAMESHWAR
|
MH04057042
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
1143
|
MH04057050
|
PRAKASH YASHWANT SHINDE GP NIVE BU SANGAMESHWAR
|
MH04057050
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
1144
|
MH04057053
|
Umesh Madhusudan Aras Gp Adur Guhagar
|
MH04057053
|
Union Bank of India
|
UBIN0541974
|
|
|
Material
|
1145
|
MH04057055
|
SURYAKANT GANGARAM PAWAR GP PARCHURI
|
MH04057055
|
Bank of India
|
BKID0001426
|
|
|
Material
|
1146
|
MH04057065
|
VITTHAL RAGHO PANGALE GP PANGARI SANGAMESHWAR
|
MH04057065
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
1147
|
MH04057068
|
NATHURAM PANDURANG DEVALE GP GHATIVALE
|
MH04057068
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1148
|
MH04057072
|
Sugandha Santosh Kumbhar
|
MH04057072
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1149
|
MH04057078
|
ANITA BHAGUDAS NARIM GP GHATIVALE SANGAMESHWAR
|
MH04057078
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1150
|
MH04057081
|
JAGANNATH GANGARAM MANDAVKAR GP GHATIVALE
|
MH04057081
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1151
|
MH04057089
|
ABDUL AJIJ EMAN HUSEN MULLA GP GHATIVALE
|
MH04057089
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1152
|
MH04057090
|
GAJANAN GANPAT SHINDE GP GHATIVALE SANGAMESHWAR
|
MH04057090
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1153
|
MH04057094
|
DHONDU SHANKAR SHINDE GP GHATIVALE SANGAMESHWAR
|
MH04057094
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1154
|
MH04057097
|
SURENDRA G SHINDE GP GHATIVALE SANGAMESHWAR
|
MH04057097
|
Bank of Maharastra
|
MAHB0000273
|
|
|
Material
|
1155
|
MH04057101
|
ASHOSK SHIVRAM SHINDE GP GHATIVALE SANGAMESHWAR
|
MH04057101
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1156
|
MH04057106
|
DINKAR R BHUJBALRAV GP GHATIVALE SANGAMESHWA
|
MH04057106
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1157
|
MH04057112
|
RAJENDRA PANDURANG KURTADKAR GP KARJUVE
|
MH04057112
|
Bank of Maharastra
|
MAHB0000558
|
|
|
Material
|
1158
|
MH04057116
|
SAKHARAM ZIPRA BODEKAR GP CHAFAVALI SANGAMESHWAR
|
MH04057116
|
Bank of India
|
BKID0001477
|
|
|
Material
|
1159
|
MH04057121
|
Sandip Prabhakar Haldankar Gp Hedvi Guhagar
|
MH04057121
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
1160
|
MH04057129
|
Tukaram Bhiva Solkar Gp chikhali Guhagar
|
MH04057129
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1161
|
MH04057141
|
Sunanda Ramesh Ghanekar Gp Palpene Guhagar
|
MH04057141
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1162
|
MH04057167
|
Dapo gp kangavai Jagannath Dattatray Kashikar
|
MH04057167
|
Bank of India
|
BKID0001455
|
|
|
Admin
|
1163
|
MH04057205
|
Shivaji Shankar Vichare Gp Koundhar Kalsur
|
MH04057205
|
Bank of Maharastra
|
MAHB0000183
|
|
|
Material
|
1164
|
MH04057223
|
DAPOLI Gp mandivli A. Shakur Kasim Mukadam
|
MH04057223
|
State Bank of India
|
SBIN0012242
|
|
|
Material
|
1165
|
MH04057247
|
Ravindra Ganpat Mandavkar Gp Palpene Guhagar
|
MH04057247
|
Canara Bank
|
CNRB0015381
|
|
|
Material
|
1166
|
MH04057256
|
Tukaram Narayan Mandavkar Gp Palpene Guhagar
|
MH04057256
|
Canara Bank
|
CNRB0015381
|
|
|
Material
|
1167
|
MH04057265
|
Dilip Narayan Pashte Gp Palpene Guhagar
|
MH04057265
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1168
|
MH04057272
|
Ratnakar Daulat Adavade Gp Palpene Guhagar
|
MH04057272
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1169
|
MH04057280
|
Mahadev Janu Mandavkar Gp Palpene Guhagar
|
MH04057280
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1170
|
MH04057290
|
Pandurang Dhakatu Adawade Gp Palpene Guhagar
|
MH04057290
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1171
|
MH04057316
|
Vilas Narayan Mandvakar Gp Palpene Guhagar
|
MH04057316
|
Canara Bank
|
CNRB0015381
|
|
|
Material
|
1172
|
MH04057334
|
Sunita Hiraman Ghanekar Gp Palpene Guhagar
|
MH04057334
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1173
|
MH04057347
|
Tulshidas Ramaji Mohite Gp Kajurli Guhagar
|
MH04057347
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1174
|
MH04057362
|
Harishchandra Mahadev Bhuvad Gp Anjanvel Guhagar
|
MH04057362
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1175
|
MH04057365
|
Shri. Santosh Anant Ghag GP.Pat Block Mandangad
|
MH04057365
|
State Bank of India
|
SBIN0007795
|
|
|
Material
|
1176
|
MH04057379
|
Dilip Dattaram Gawde GP Hativ Sangmeshwar
|
MH04057379
|
Bank of India
|
BKID0001440
|
|
|
Material
|
1177
|
MH04057390
|
Shantaram Dhondu Agre Gp Mundhar Guhagar
|
MH04057390
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1178
|
MH04057399
|
Suresh Balkrushna Ravnang Gp Varveli Guhagar
|
MH04057399
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1179
|
MH04057410
|
BHALCHANDRA NARAYAN BODAS
|
MH04057410
|
Bank of India
|
BKID0001448
|
|
|
Material
|
1180
|
MH04057415
|
Shridhar Mahavev Pawar Gp Varveli Guhagar
|
MH04057415
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1181
|
MH04057435
|
Sachin Krushna Gujar Gp Koundhar Kalsur Guhagar
|
MH04057435
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1182
|
MH04057457
|
Prakash Parshuram Shirke
|
MH04057457
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1183
|
MH04057476
|
Anil Krushna Gije Gp Kudali Guhagar
|
MH04057476
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1184
|
MH04057492
|
Vijay Dattaram Vaidya Gp Abloli Guhagar
|
MH04057492
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1185
|
MH04057497
|
Shri.Ganpat Mahadev Temkar GP.Chinchghar
|
MH04057497
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1186
|
MH04057511
|
Santosh Sonu Ambekar Gp Narvan Guhagar
|
MH04057511
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
1187
|
MH04057527
|
Shri. Mangesh Tukaram Shinde GP Latwan Mandangad
|
MH04057527
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1188
|
MH04057557
|
Shursen Dattaram Jadhav Gp Pangari T Welamb
|
MH04057557
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1189
|
MH04057616
|
Dapoli Gp Pachavali Dattatray Keshav Yelakar
|
MH04057616
|
Punjab National Bank
|
PUNB0279600
|
|
|
Material
|
1190
|
MH04057617
|
Prashant Dipak pawar GP Murtawade
|
MH04057617
|
Bank of India
|
BKID0001495
|
|
|
Admin
|
1191
|
MH04057638
|
Prashant Dipak pawar GP Murtawade
|
MH04057638
|
Bank of India
|
BKID0001495
|
|
|
Material
|
1192
|
MH04057671
|
Dapoli Gp Nawanagar Harishachandra Balaji Mahadik
|
MH04057671
|
Punjab National Bank
|
PUNB0279600
|
|
|
Material
|
1193
|
MH04057682
|
Dapoli Gp Damame Krushna Ganu Harawade
|
MH04057682
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
1194
|
MH04057695
|
Dapoli Gp Sakurde Krushna Bhagoli Malap
|
MH04057695
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
1195
|
MH04057703
|
Dapoli Gp Panchandi Mahesh Narayan Dhopat
|
MH04057703
|
Union Bank of India
|
UBIN0550167
|
|
|
Material
|
1196
|
MH04057710
|
Shri. Sahdev Daku Bothare GP Kondgoan
|
MH04057710
|
Bank of India
|
BKID0001444
|
|
|
Material
|
1197
|
MH04057713
|
Dapoli Gp Tangar Surendra Anant Patil
|
MH04057713
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1198
|
MH04057719
|
Dapoli Gp Tangar Sudha Shashikant Bagul
|
MH04057719
|
Punjab National Bank
|
PUNB0279600
|
|
|
Material
|
1199
|
MH04057724
|
Dapoli Gp Dehen Surykant Bhargav Depolkar
|
MH04057724
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
1200
|
MH04057731
|
Dapoli Gp Gimhavne Sunita Bhimrao Kalakutake
|
MH04057731
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
1201
|
MH04057777
|
Shri.Aatmaram Shripat Yesare Gp.Tide Taleghar
|
MH04057777
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1202
|
MH04057877
|
Shri.Namdev Ramji Yesare Gp.Tide Taleghar
|
MH04057877
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1203
|
MH04057886
|
Akash Sanjay Bhosale Gp Aare Guhagar
|
MH04057886
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1204
|
MH04057893
|
Vikas Pandharinath Mohite Gp Sakhari Budruk
|
MH04057893
|
Canara Bank
|
CNRB0015381
|
|
|
Material
|
1205
|
MH04057906
|
Ashish Chandrakant Thakur Gp Sakhari Agar Guhagar
|
MH04057906
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Admin
|
1206
|
MH04057907
|
Shri.Ram Tukaram Rahate Gp.Gharadi Mandangad
|
MH04057907
|
State Bank of India
|
SBIN0012242
|
|
|
Material
|
1207
|
MH04057908
|
Dilip Anant Patil Gp Sakhari Agar Guhagar
|
MH04057908
|
Bank of Maharastra
|
MAHB0000603
|
|
|
Material
|
1208
|
MH04057909
|
Gangai Laxman Dhopat Gp Veldur Guhagar
|
MH04057909
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1209
|
MH04057910
|
Vijay Atmaram Jadhav Gp Gimavi Guhagar
|
MH04057910
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1210
|
MH04057911
|
Ganesh Gangaram Bendke Gp Gimvi Guhagar
|
MH04057911
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
1211
|
MH04057912
|
Shakeel Noormohammad Dhamaskar Gp Patpanhale
|
MH04057912
|
Canara Bank
|
CNRB0015374
|
|
|
Material
|
1212
|
MH04057913
|
Shri.Rajesh Sahdev Bhavane Gp.Gothe Mandangad
|
MH04057913
|
State Bank of India
|
SBIN0012242
|
|
|
Material
|
1213
|
MH04057915
|
Shri.Draupadi Kanoji Bhuvad Gp.Gothe Mandangad
|
MH04057915
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1214
|
MH04057921
|
Ashok pandu wangule GP Gharadi
|
MH04057921
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1215
|
MH04057922
|
Motiram Laxman Lange GP Lokarvan
|
MH04057922
|
Bank of India
|
BKID0001417
|
|
|
Material
|
1216
|
MH04057924
|
Pandurang Gangaram Phalke GP Latwan
|
MH04057924
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1217
|
MH04057925
|
Madhukar Sahadev Kadam GP Latwan
|
MH04057925
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1218
|
MH04057928
|
Ashok Gangaram Kadam GP Latwan
|
MH04057928
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1219
|
MH04057997
|
Dattaram Vithoba Shinde GP Pat Mandangad
|
MH04057997
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1220
|
MH04058076
|
Nita Ashok Naugare GP Palavani Block Mandangad
|
MH04058076
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1221
|
MH04058130
|
Mangesh Krushna Lokhande GP Kumbale Ratnagiri
|
MH04058130
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1222
|
MH04058487
|
baraku Pandurag Budekar GP CHAFAVALI sangmeshwar
|
MH04058487
|
VAINGANGA KRISHNA GRAMIN BANK
|
BKID0WAINGB
|
|
|
Material
|
1223
|
MH04058490
|
Santosh Ramchandra Bodekar GP CHAFAVALI san
|
MH04058490
|
VAINGANGA KRISHNA GRAMIN BANK
|
BKID0WAINGB
|
|
|
Material
|
1224
|
MH04058494
|
Anant Ramchandra Bodekar GP CHAFAVALI sangmeshwar
|
MH04058494
|
VAINGANGA KRISHNA GRAMIN BANK
|
BKID0WAINGB
|
|
|
Material
|
1225
|
MH04058537
|
Mahendra Rajan Dalvi GP Unhavare Mndn
|
MH04058537
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1226
|
MH04058629
|
Harishchandra suresh Nate GP Patgaon Sangmeshwar
|
MH04058629
|
Bank of Maharastra
|
MAHB0001609
|
|
|
Material
|
1227
|
MH04058635
|
Savaji Dadu Kamble GP Dabhole Sangmeshwar
|
MH04058635
|
Bank of India
|
BKID0001405
|
|
|
Material
|
1228
|
MH04058636
|
Atmaram Bhaurao Shinde GP Dabhole sangmeshwar
|
MH04058636
|
Bank of India
|
BKID0001405
|
|
|
Material
|
1229
|
MH04058923
|
CHANDRAKANT SONA NIVDEKAR LANJA
|
MH04058923
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1230
|
MH04058982
|
GULAM MOHIUDDIN HAMDULE RAJWEL
|
MH04058982
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1231
|
MH04058984
|
RAJARAM SAKHARAM AGRE GP BORAJ KHED
|
MH04058984
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
1232
|
MH04058990
|
LAXMAN MANAJI JADHAV GP GHERARASALGAD KHED
|
MH04058990
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1233
|
MH04058991
|
MAHADEV SAKHARAM JADHAV GP ASHTI KHED
|
MH04058991
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1234
|
MH04059176
|
Munawwar Alimia Mukadam GP Mhapral Mndn
|
MH04059176
|
Bank of India
|
BKID0001417
|
|
|
Material
|
1235
|
MH04059470
|
Ramchandra Bhikaji Dalvi GP Kumbale Mandn
|
MH04059470
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1236
|
MH04059567
|
Dattatray Kashinath Bargude Kirduve Sangmeshwar
|
MH04059567
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1237
|
MH04059739
|
Vijay Vishram Mali Gp Welamb Guhagar
|
MH04059739
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1238
|
MH04060151
|
Shri. Balkrishna Shivram Durgavale
|
MH04060151
|
State Bank of India
|
SBIN0012242
|
|
|
Material
|
1239
|
MH04060289
|
Ankush Pandurang Alim GP Masu Guhagar
|
MH04060289
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1240
|
MH04060290
|
Dhaku Ramchandra Alim Gp Masu Guhagar
|
MH04060290
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1241
|
MH04060299
|
MOHAN VASANT DESAI
|
MH04060299
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1242
|
MH04060455
|
Chandrakant Yashwant Bodas VERAVALI KHU
|
MH04060455
|
Bank of India
|
BKID0001448
|
|
|
Material
|
1243
|
MH04060467
|
MOTIRAM JAYRAM BODAS LANJA
|
MH04060467
|
Bank of India
|
BKID0001448
|
|
|
Material
|
1244
|
MH04060499
|
Hashmat Anawr Muqadam G P Mandivali dapoli
|
MH04060499
|
Bank of India
|
BKID0001461
|
|
|
Material
|
1245
|
MH04060819
|
vitthal shankar sawant
|
MH04060819
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Admin
|
1246
|
MH04060820
|
SANTOSH HARISHCHANDRA GOSAVI
|
MH04060820
|
State Bank of India
|
SBIN0007489
|
|
|
Admin
|
1247
|
MH04060821
|
SUREKHA SURESH GOSAVI
|
MH04060821
|
State Bank of India
|
SBIN0007489
|
|
|
Admin
|
1248
|
MH04061560
|
Bhimraj Tanu Kasare
|
MH04061560
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
1249
|
MH04066117
|
YEGAON
|
MH04066117
|
Central Bank Of India
|
CBIN0283346
|
|
|
Material
|
1250
|
MH04070130
|
GP YEGAON MREGS
|
MH04070130
|
Bank of India
|
BKID0001421
|
|
|
Material
|
1251
|
MH04070617
|
SUSHAMA SADANAND THASALE
|
MH04070617
|
Bank of Baroda
|
BARB0CHIPLU
|
|
|
Material
|
1252
|
MH04070618
|
RAVINDRA RAJARAM TATKARE
|
MH04070618
|
Union Bank of India
|
UBIN0537756
|
|
|
Material
|
1253
|
MH04070620
|
DIPALI DILIP GAIKAR
|
MH04070620
|
Union Bank of India
|
UBIN0537756
|
|
|
Material
|
1254
|
MH04070621
|
CHANDRABHAGA KASHIRAM LATAKE
|
MH04070621
|
Bank of India
|
BKID0001411
|
|
|
Material
|
1255
|
MH04070625
|
MANGESH RAMCHANDRA MOHITE
|
MH04070625
|
Bank of Maharastra
|
MAHB0000602
|
|
|
Material
|
1256
|
MH04070837
|
KRISHNA LAXMAN DATE
|
MH04070837
|
Bank of Maharastra
|
MAHB0000602
|
|
|
Material
|
1257
|
MH04070967
|
Kailas Kamlakar Pilankar
|
MH04070967
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1258
|
MH04071116
|
Paresh Prakash Durgawali
|
MH04071116
|
Bank of Maharastra
|
MAHB0000234
|
|
|
Material
|
1259
|
MH04073208
|
Gp Astan Khed
|
MH04073208
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1260
|
MH04073915
|
DIPAK VITTHAL SHIRKE
|
MH04073915
|
Bank of India
|
BKID0001421
|
|
|
Material
|
1261
|
MH08/1542/2007
|
gp Ladghar
|
MH08/1542/2007_46333
|
Bank of Maharastra
|
MAHB0000772
|
|
|
Material
|
1262
|
MH08068208
|
G.P.Welamb (Guhagar)
|
407802000887_44320
|
Bank of India
|
BKID0001446
|
Exempted and Approved
|
|
Material
|
1263
|
MH0820110002149
|
Grampanchayat Abloli
|
MH0820110002149_24431
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1264
|
MH28 20130009723
|
TALVAT PAL
|
MH28 20130009723_53001
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1265
|
MH28201042
|
MREGS GP Diwankhavati
|
MH28201042_47199
|
Bank of India
|
BKID0001442
|
Exempted and Approved
|
|
Material
|
1266
|
MLDI1231588
|
gp Padve
|
MLDI1231588_47044
|
Bank of India
|
BKID0001417
|
|
|
Material
|
1267
|
MP/02/011/032/4129
|
Grampanchayat Kudawale
|
MP/02/011/032/4129_38604
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1268
|
MP02010552205
|
Sudam Ganpat Tambe
|
MP02010552205_24789
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1269
|
MP02010552564
|
Suchita Siddharth Tambe
|
MP02010552564_24673
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1270
|
MT/01/005/0378351
|
gp Juve Jaitapur
|
MT/01/005/0378351_48009
|
Bank of India
|
BKID0001490
|
Exempted and Approved
|
|
Material
|
1271
|
MT/01/005/0504274
|
gp Kajirda
|
MT/01/005/0504274_47760
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1272
|
MT/01/005/0642203
|
Grampanchayat Shejavali (Rajapur)
|
MT/01/005/0642203_34141
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1273
|
MT/01/005/0654156
|
gp Mosam
|
MT/01/005/0654156_44720
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1274
|
MT/02/005/126465
|
Grampanchayat Vatul
|
MT/02/005/126465_39069
|
Bank of India
|
BKID0001433
|
|
|
Material
|
1275
|
MT/02/005/129342
|
Grampanchayat Mandhrul (RAJAPUR)
|
MT/02/005/129342_45869
|
Bank of India
|
BKID0001433
|
|
|
Material
|
1276
|
MT/02/005/141193
|
Grampanchayat Wadad Hasol (RAJAPUR)
|
MT/02/005/141193_45874
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1277
|
MT/02/005/144298
|
gp shivane bdk rajapur
|
MT/02/005/144298_47682
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1278
|
MT/02/005/147059
|
gp Dasur
|
MT/02/005/147059_45112
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
1279
|
MT/02/005/213534
|
MGRG Rojgar Hami Yojna Plantation Officer Rajapur
|
MT/02/005/213534_46654
|
State Bank of India
|
SBIN0001177
|
|
|
Material
|
1280
|
MT/02/005/231397
|
gp Kolvankhadi Rajapur
|
MT/02/005/231397_47205
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1281
|
MT/02/005/246362
|
gp zarye rajapur
|
MT/02/005/246362_47209
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1282
|
MT/02/005/252123
|
MREGS GP Hasol T Soundal
|
MT/02/005/252123_46949
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1283
|
MT/02/005/264193
|
Grampanchayat Pangari Khurd (RAJAPUR)
|
MT/02/005/264193_48317
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1284
|
MT/02/005/273206
|
MREGS GP Talavade
|
MT/02/005/273206_43865
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1285
|
MT/02/005/321279
|
Grampanchayat Kodavali
|
MT/02/005/321279_29460
|
Bank of India
|
BKID0001470
|
|
|
Material
|
1286
|
MT/02/005/423026
|
Gp Kaneri (Rajapur)
|
MT/02/005/423026_40676
|
Bank of India
|
BKID0001470
|
|
|
Material
|
1287
|
MT/02/005/456424
|
Gp Shil
|
MT/02/005/456424_45111
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1288
|
MT/02/005/477022
|
gp Tulsavade Rajapur
|
MT/02/005/477022_47204
|
Bank of India
|
BKID0001470
|
|
|
Material
|
1289
|
MT/02/005/552402
|
gp Dongar
|
MT/02/005/552402_47676
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1290
|
MT/02/005/612001
|
Grampanchayat Nanar
|
MT/02/005/612001_34144
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1291
|
MT/02/005/639118
|
Grampanchayat Valye (RAJAPUR)
|
MT/02/005/639118_48315
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1292
|
MT/02/005/645316
|
Grampanchayat Panhale Tarf Soundal
|
MT/02/005/645316_30004
|
Bank of India
|
BKID0001470
|
|
|
Material
|
1293
|
MT/02/008/ 0456235
|
Grampanchayat Katale
|
MT/02/008/ 0456235_24302
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1294
|
MT/02/008/0339137
|
GP Pimpar
|
MT/02/008/0339137_40649
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1295
|
MT/02/008/0453010
|
Shree.Umiya Traders
|
MT/02/008/0453010_22852
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1296
|
MT/02/008/0453011
|
Govind S. Rathod
|
MT/02/008/0453011_22850
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1297
|
MT/02/008/0453012
|
Sonu Babaji Mirgal
|
MT/02/008/0453012_22853
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1298
|
MT/02/008/0456235
|
Dipak Kisan Bhatkar
|
MT/02/008/0456235_23447
|
Bank of India
|
BKID0001438
|
|
|
Material
|
1299
|
MT/02/008/162581
|
G.P.Gimvi- Devaghar
|
MT/02/008/162581_34924
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1300
|
MT/02/008/195459
|
Sukhada Santosh Ranjane
|
MT/02/008/195459_22849
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1301
|
MT/02/008/363252
|
gp Pabhare
|
MT/02/008/363252_46568
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
1302
|
MT/02/010/183223
|
Parimandal Van adhikari Khed
|
MT/02/010/183223_52741
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1303
|
MT/02/010/315165
|
MREGS GRAMPANCHAYAT PRABHANVALLI
|
MT/02/010/315165_34865
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1304
|
MT/02/010/507005
|
Baban T. Gogarkar
|
MT/02/010/507005_23490
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1305
|
MT/02/010/507010
|
Tanaji M. Lad
|
MT/02/010/507010_23488
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1306
|
MT/02/010/507303
|
Dhondu B. Bhuvad
|
MT/02/010/507303_23489
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1307
|
MT/02/010/510179
|
Kashiram B.Tambe
|
MT/02/010/510179_23494
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1308
|
MT/02/011/0057382
|
gp umbershet (Mandangad)
|
MT/02/011/0057382_48631
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1309
|
MT/02/011/006008
|
Grampanchayat Mhapral
|
MT/02/011/006008_38432
|
Bank of India
|
BKID0001417
|
|
|
Material
|
1310
|
MT/02/011/0279407
|
gp Pimploli
|
MT/02/011/0279407_47691
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1311
|
MT/02/011/0288393
|
MREGS Grampanchyat Muradpur
|
MT/02/011/0288393_27898
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1312
|
MT/02/011/0300055
|
MREGS GP Shirsadi
|
MT/02/011/0300055_45185
|
Bank of India
|
BKID0001422
|
|
|
Material
|
1313
|
MT/02/011/0330726
|
MREGS Grampanchyat Tadil
|
MT/02/011/0330726_26856
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1314
|
MT/02/011/0345400
|
Grampanchayat Mhalunge
|
MT/02/011/0345400_36972
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1315
|
MT/02/011/0369013
|
MREGS GP Harnai
|
MT/02/011/0369013_40440
|
Union Bank of India
|
UBIN0532126
|
|
|
Material
|
1316
|
MT/02/011/0384250
|
Gp Bandhtiware
|
MT/02/011/0384250_42038
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1317
|
MT/02/011/0435400
|
MREGS Grampanchyat Mahalinge
|
MT/02/011/0435400_28030
|
|
|
|
|
Material
|
1318
|
MT/02/011/0468357
|
GP Gimhavane
|
MT/02/011/0468357_40825
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1319
|
MT/02/011/135095
|
MREGS Grampanchayat Mandivali
|
MT/02/011/135095_25677
|
Bank of India
|
BKID0001461
|
|
|
Material
|
1320
|
MT/02/011/189091
|
MREGS Grampanchayat Bahirawali
|
MT/02/011/189091_39691
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1321
|
MT/02/011/204109
|
MREGS Grampanchyat Unavare
|
MT/02/011/204109_27897
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1322
|
MT/02/011/273654
|
Smt. Mayuri Mahendra Sawant
|
MT/02/011/273654_19217
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1323
|
MT/02/011/273654.
|
Mayuri Mahendra Sawant
|
MT/02/011/273654._24321
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1324
|
MT/02/011/306229
|
Grampanchayat Winhe
|
MT/02/011/306229_24510
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1325
|
MT/02/011/36263
|
gp Nigadi
|
MT/02/011/36263_47694
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1326
|
MT/02/011/396175
|
gp Wadavali
|
MT/02/011/396175_44465
|
Punjab National Bank
|
PUNB0279600
|
|
|
Material
|
1327
|
MT/02/011/447481
|
MREGS GP Kherdi
|
MT/02/011/447481_40192
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1328
|
MT/02/011/512933
|
Grampachayat Navashi
|
MT/02/011/512933_35786
|
Bank of Maharastra
|
MAHB0001618
|
|
|
Material
|
1329
|
MT/02/011/519233
|
MREGS Grampanchyat Navashi
|
MT/02/011/519233_27854
|
State Bank of India
|
SBIN0001047
|
|
|
Material
|
1330
|
MT/02/011/552329
|
MREGS Grampanchyat Gavhe
|
MT/02/011/552329_28159
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1331
|
MT/02/011/585822
|
gp Gharadi
|
MT/02/011/585822_47444
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1332
|
MT/02/011/600673
|
MREGS Grampanchyat Umbarle
|
MT/02/011/600673_27139
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1333
|
MT/02/OO5/201435
|
GP PENDAKHALE Rajapur
|
MT/02/OO5/201435_41452
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
1334
|
MT/03/014/172508
|
gp Shirsoli
|
MT/03/014/172508_44459
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1335
|
MT/05/030/129152
|
gp Mogare
|
MT/05/030/129152_48730
|
Bank of India
|
BKID0001420
|
Exempted and Approved
|
|
Material
|
1336
|
MT/42/248/309295
|
Sadashiv Shripat Chavan
|
MT/42/248/309295_19212
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1337
|
MT/42/248/3092950
|
MREGS Grampanchyat Peve
|
MT/42/248/3092950_27904
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1338
|
MT02010276207
|
Parvatibai T.Marchande
|
MT02010276207_23482
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1339
|
MTV/02/008/036287
|
G.P.Visapur
|
MTV/02/008/036287_42128
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1340
|
NZF12300069
|
MREGS GP Ghosale
|
NZF12300069_47186
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1341
|
PKWPS1628G
|
MREGS GP SHIRAVALI
|
PKWPS1628G_47566
|
Bank of India
|
BKID0001402
|
Exempted and Approved
|
|
Material
|
1342
|
PWWPP2750C
|
MREGS GP SHIRVALI
|
PWWPP2750C_47731
|
Bank of India
|
BKID0001411
|
Exempted and Approved
|
|
Material
|
1343
|
QHB-1152974
|
Lakhu Govind Tambe
|
QHB-1152974_24837
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1344
|
QHB-1157064
|
Dagadu B. Navare
|
QHB-1157064_24808
|
State Bank of India
|
SBIN0007179
|
|
|
Material
|
1345
|
RIW-3599230
|
Mregs Dhamani
|
RIW-3599230_25655
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1346
|
RIW0167505
|
MREGS GP Valote
|
RIW0167505_47469
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1347
|
RIW0633097
|
Sarpanch Grampanchayat Kudoshi
|
RIW0633097_19905
|
Bank of India
|
BKID0001464
|
|
|
Material
|
1348
|
RIW0850655
|
MREGS Grampanchyat Nanate
|
RIW0850655_27595
|
Central Bank Of India
|
CBIN0281374
|
|
|
Material
|
1349
|
RIW1007061
|
gp Latwan
|
RIW1007061_48733
|
Bank of India
|
BKID0001430
|
Exempted and Approved
|
|
Material
|
1350
|
RIW1015320
|
MREGS Grampanchyat Panderi
|
RIW1015320_28942
|
Bank of India
|
BKID0001444
|
|
|
Material
|
1351
|
RIW1401215
|
GP Poynar
|
RIW1401215_40263
|
|
|
|
|
Material
|
1352
|
RIW1409648
|
MREGS GP Asond
|
RIW1409648_40193
|
Distt.Central Coop.Bank
|
IBKL0574RDC
|
|
|
Material
|
1353
|
RIW2008878
|
MREGS GP palavani
|
RIW2008878_47183
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
1354
|
RIW3038296
|
Mregs Grampanchayat Gherapalgad
|
RIW3038296_25656
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1355
|
RIW3043460
|
Ravindra Dattaram Yesare
|
RIW3043460_34751
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1356
|
RIW3072923
|
MREGS GP Tulashi
|
RIW3072923_47185
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1357
|
RIW3207149
|
MREGS GP Umroli
|
RIW3207149_47266
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1358
|
RIW3562014
|
Gp Pisai
|
RIW3562014_42039
|
Bank of India
|
BKID0001422
|
|
|
Material
|
1359
|
RIW3567740
|
MREGS Grampanchyat Dahagaon
|
RIW3567740_29448
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1360
|
RIW3574183
|
gp Mete
|
RIW3574183_47519
|
State Bank of India
|
SBIN0008236
|
|
|
Material
|
1361
|
RIW3576740
|
MREGS Grampanchayt Dahagaon
|
RIW3576740_29463
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1362
|
RIW3598273
|
MREGS GP Kadivali
|
RIW3598273_40096
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1363
|
RIW3599230
|
gp Dhamani
|
RIW3599230_42834
|
Bank of Maharastra
|
MAHB0001173
|
|
|
Material
|
1364
|
RIW6256416
|
gp Sawari
|
RIW6256416_48602
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
1365
|
RIW6408355
|
MREGS GP Unhavare
|
RIW6408355_47178
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
1366
|
RIW6418206
|
MREGS GP Mahu Borghar
|
RIW6418206_47273
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1367
|
RIW6461693
|
GP Vanoshi T Natu
|
RIW6461693_41170
|
Bank of India
|
BKID0001422
|
|
|
Material
|
1368
|
RIW6462378
|
MREGS Grampanchyat Sondeghar
|
RIW6462378_28155
|
Bank of India
|
BKID0001422
|
|
|
Material
|
1369
|
RIW65987226
|
GP Pangari T Haveli
|
RIW65987226_42174
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1370
|
RIW6655716
|
MREGS GP Walmikinagar
|
RIW6655716_47179
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1371
|
RIW6664205
|
Tile Taleghar
|
364353495724_30882
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1372
|
RIW6702377
|
MREGS Grampanchyat Kolbandre
|
RIW6702377_28031
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1373
|
RIW6771356
|
gp Shigvan
|
RIW6771356_47036
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
1374
|
RIW6796833
|
PRASHANT SAHADEV RAHATE
|
RIW6796833_34755
|
Bank of India
|
BKID0001403
|
|
|
Material
|
1375
|
RIW6934269
|
gp Pale
|
RIW6934269_47039
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
1376
|
RIW6949879
|
gp Kadvan
|
RIW6949879_47656
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1377
|
RIW7034598
|
gp Suseri
|
RIW7034598_47522
|
Bank of Maharastra
|
MAHB0001173
|
Exempted and Approved
|
|
Material
|
1378
|
RIW7102528
|
gp Bankot
|
RIW7102528_48627
|
Bank of India
|
BKID0001403
|
Exempted and Approved
|
|
Material
|
1379
|
RIW7102668
|
MREGS GP Bholavali
|
RIW7102668_47268
|
Bank of India
|
BKID0001430
|
|
|
Material
|
1380
|
RNS4025425
|
gp sayle
|
RNS4025425_48642
|
Bank of India
|
BKID0001440
|
Exempted and Approved
|
|
Material
|
1381
|
SJR3070943
|
Grampanchayat Lovle
|
SJR3070943_44265
|
Bank of India
|
BKID0001414
|
|
|
Material
|
1382
|
SNB2365864
|
MREGS GP Unhale
|
SNB2365864_47523
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1383
|
SOC6846653
|
MREGS GP Hatade
|
SOC6846653_44116
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1384
|
SPF3003936
|
G.P.Adur
|
SPF3003936_34584
|
Union Bank of India
|
UBIN0541974
|
|
|
Material
|
1385
|
SPF3039781
|
Santosh Jayram Khatu
|
SPF3039781_16777
|
SYNDICATE BANK
|
SYNB0005378
|
|
|
Material
|
1386
|
SPF3406477
|
G.P.Palpene
|
SPF3406477_35568
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1387
|
SPF3664422
|
G.P.Mundhar
|
SPF3664422_42833
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1388
|
SPF6289532
|
G.P.Pomendi
|
SPF6289532_38238
|
Bank of India
|
BKID0001446
|
|
|
Material
|
1389
|
SPF6291298
|
Grampanchayt Madhal
|
SPF6291298_38599
|
Bank of Maharastra
|
MAHB0000511
|
|
|
Material
|
1390
|
SPF6430490
|
G.P.Sakhari Trishul
|
SPF6430490_44939
|
Bank of India
|
BKID0001401
|
|
|
Material
|
1391
|
SPF7031156
|
gp Bhelsai
|
SPF7031156_47217
|
Union Bank of India
|
UBIN0548561
|
|
|
Material
|
1392
|
SZR-1810449
|
Sub. Div.Engg.PWD Devrukh
|
SZR-1810449_39569
|
State Bank of India
|
SBIN0001105
|
|
|
Material
|
1393
|
SZR3125523
|
MREGS Grampanchyat INDAVATI
|
SZR3125523_27414
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1394
|
SZR3668324
|
G.P Jambhari
|
SZR3668324_45674
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
1395
|
SZR6332803
|
gp kapadgaon
|
SZR6332803_45804
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
1396
|
SZR6449599
|
gp Mabhale
|
SZR6449599_46848
|
Bank of India
|
BKID0001414
|
|
|
Material
|
1397
|
SZR6657472
|
gp Ranpat
|
SZR6657472_48819
|
Union Bank of India
|
UBIN0532100
|
Exempted and Approved
|
|
Material
|
1398
|
SZR6857544
|
MREGS GP Charaveli
|
SZR6857544_45582
|
Union Bank of India
|
UBIN0532100
|
|
|
Material
|
1399
|
TQT6407670
|
Grampanchayat Tale
|
00000000000002_16951
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
1400
|
UBE6164727
|
gp Varvali (Khed)
|
UBE6164727_52082
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Exempted and Approved
|
|
Material
|
1401
|
UFG3219276
|
MREGS GP Guravwadi
|
UFG3219276_45688
|
Bank of India
|
BKID0001434
|
|
|
Material
|
1402
|
UFG3224052
|
gp Asurde
|
UFG3224052_45692
|
State Bank of India
|
SBIN0009325
|
|
|
Material
|
1403
|
UFG3382462
|
Grampanchayat Khavati
|
456254915241_23643
|
Bank of India
|
BKID0001442
|
|
|
Material
|
1404
|
UFG6257877
|
Shailendra Shankar Shigavan
|
UFG6257877_16776
|
SYNDICATE BANK
|
SYNB0005378
|
|
|
Material
|
1405
|
UFG6493720
|
gp Kosabi
|
UFG6493720_47089
|
Central Bank Of India
|
CBIN0283346
|
Exempted and Approved
|
|
Material
|
1406
|
UFG6806764
|
gp Aravali
|
UFG6806764_45224
|
State Bank of India
|
SBIN0007489
|
|
|
Material
|
1407
|
WJX6696561
|
MREGS GP Karak
|
WJX6696561_44115
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1408
|
XEP6637771
|
MREGS GP Virsai
|
XEP6637771_45811
|
Bank of India
|
BKID0001455
|
|
|
Material
|
1409
|
XHK1202860
|
gp Kurdhunda
|
XHK1202860_45223
|
Bank of India
|
BKID0001426
|
|
|
Material
|
1410
|
XTX0435444
|
G.P.Kondkarul
|
XTX0435444_42488
|
Union Bank of India
|
UBIN0541974
|
|
|
Material
|
1411
|
XTX6185342
|
gp Anjani
|
XTX6185342_48459
|
State Bank of India
|
SBIN0008236
|
Exempted and Approved
|
|
Material
|
1412
|
YH06515274
|
MREGS Grampanchyat Beni Kurd
|
YH06515274_27412
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1413
|
YHO0442038
|
gp Chunakolvan
|
YHO0442038_47675
|
Bank of India
|
BKID0001433
|
|
|
Material
|
1414
|
YHO0505519
|
gp Vadavli
|
YHO0505519_48005
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1415
|
YHO0615251
|
grampanchayat kotapur
|
YHO0615251_36662
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
1416
|
YHO0807965
|
gp Jaitaapur
|
YHO0807965_48008
|
Bank of India
|
BKID0001490
|
Exempted and Approved
|
|
Material
|
1417
|
YHO0897085
|
Grampanchayat Kuveshi
|
YHO0897085_34149
|
Bank of India
|
BKID0001437
|
|
|
Material
|
1418
|
YHO3009719
|
gp Gothane Donivade
|
YHO3009719_45113
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1419
|
YHO3045028
|
Grampanchayat Chikhalgaon (Rajapur)
|
YHO3045028_33109
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1420
|
YHO3048493
|
gp Wadapeth rajapur
|
YHO3048493_48891
|
Bank of India
|
BKID0001420
|
Exempted and Approved
|
|
Material
|
1421
|
YHO3067287
|
gp Khingini
|
YHO3067287_45116
|
Bank of Maharastra
|
MAHB0000991
|
|
|
Material
|
1422
|
YHO3068061
|
MREGS Grampanchyat Waked
|
YHO3068061_27413
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1423
|
YHO3238367
|
MREGS Grampanchayat Khavadi (Lanja)
|
YHO3238367_34018
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1424
|
YHO3245362
|
Grampanchayat Madban (RAJAPUR)
|
YHO3245362_48312
|
Bank of India
|
BKID0001437
|
Exempted and Approved
|
|
Material
|
1425
|
YHO3250024
|
gp Kondsar bdk
|
YHO3250024_47207
|
Bank of India
|
BKID0001420
|
|
|
Material
|
1426
|
YHO3277944
|
MREGS GP Pagri Bu
|
YHO3277944_46950
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1427
|
YHO3295136
|
MREGS GP Ozar
|
YHO3295136_43908
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1428
|
YHO3306123
|
MREGS GP Sasale
|
YHO3306123_46951
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1429
|
YHO3511060
|
MREGS GP Kalasavali
|
YHO3511060_47515
|
Bank of India
|
BKID0001433
|
Exempted and Approved
|
|
Material
|
1430
|
YHO6264868
|
Grampanchayat Vatul (Rajapur)
|
YHO6264868_33111
|
Bank of India
|
BKID0001433
|
|
|
Material
|
1431
|
YHO6270540
|
mregs grampanchayat iswali
|
YHO6270540_35290
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1432
|
YHO6274898
|
gp Karvali( Rajapur)
|
YHO6274898_48637
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1433
|
YHO6275234
|
gp Yelvan
|
YHO6275234_44725
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1434
|
YHO6289458
|
Grampanchayat Tamhane (Rajapur)
|
YHO6289458_33057
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1435
|
YHO6295323
|
Gramapanchayat Golavali
|
YHO6295323_44258
|
Bank of India
|
BKID0001434
|
|
|
Material
|
1436
|
YHO6370514
|
MREGS GP Tulasavade
|
YHO6370514_46948
|
Bank of India
|
BKID0001470
|
Exempted and Approved
|
|
Material
|
1437
|
YHO6381545
|
MREGS Grampanchayat Ringne
|
YHO6381545_28176
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1438
|
YHO6408546
|
gp Fuphere (Rajapur)
|
YHO6408546_45868
|
Bank of Maharastra
|
MAHB0000319
|
|
|
Material
|
1439
|
YHO6414163
|
Grampanchayat Ajivali (RAJAPUR)
|
YHO6414163_48314
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1440
|
YHO6542674
|
Grampanchayat Upale (RAJAPUR)
|
YHO6542674_48592
|
Bank of Maharastra
|
MAHB0000319
|
Exempted and Approved
|
|
Material
|
1441
|
YHO6649636
|
Gp Paratavali
|
YHO6649636_44723
|
Bank of India
|
BKID0001419
|
|
|
Material
|
1442
|
YHO6692685
|
Grampanchayat Ansure
|
YHO6692685_38740
|
Bank of India
|
BKID0001437
|
|
|
Material
|
1443
|
YHO6737472
|
Grampanchayat Chikhali
|
YHO6737472_44262
|
Bank of India
|
BKID0001445
|
|
|
Material
|
1444
|
YHO6784375
|
gp Oni
|
YHO6784375_48652
|
Bank of India
|
BKID0001433
|
Exempted and Approved
|
|
Material
|
1445
|
YHO6847081
|
gp Soundal
|
YHO6847081_48007
|
Bank of India
|
BKID0001419
|
Exempted and Approved
|
|
Material
|
1446
|
YHO6932800
|
MREGS GP Padave
|
YHO6932800_46944
|
Bank of India
|
BKID0001437
|
Exempted and Approved
|
|
Material
|
1447
|
ZRJ7070378
|
gp Koregaon
|
ZRJ7070378_47746
|
Bank of Maharastra
|
MAHB0001173
|
Exempted and Approved
|
|
Material
|
1448
|
27000000000
|
Ram Kisan Nurseries
|
27000000000
|
Bank of Maharastra
|
|
|
|
Material
|
1449
|
27000000010
|
Khed Taluka Co. Kharadi Vikri Sangh
|
27000000010
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1450
|
27140659568
|
m/s siddhi polycontainers
|
27140659568
|
|
|
|
|
Material
|
1451
|
272001711 V
|
Amruta Enter.Chiplun
|
272001711 V
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1452
|
27210742901
|
एस एस ट्रेडर्स
|
27210742901
|
PARSIK JANTA CO-OP BANK
|
|
|
|
Material
|
1453
|
27360854320
|
Shreeram Nursery & Seeds
|
27360854320
|
|
|
|
|
Material
|
1454
|
27470074137
|
R.J.K.A.S.S.S.S.L. Ratnagiri
|
27470074137
|
|
|
|
|
Material
|
1455
|
27700764990
|
devesh printpack
|
27700764990
|
|
|
|
|
Material
|
1456
|
27710198359
|
shree bhagvati hardwear lanja
|
27710198359_20064
|
Bank of India
|
BKID0001402
|
|
|
Material
|
1457
|
27AAAAE6476D1ZS
|
EKLAVYA BEROJGAAR VIVIDH SEVA SAHKARI SANSTHA LTD
|
27AAAAE6476D1ZS_56883
|
Bank of India
|
BKID0001477
|
|
27AAAAE6476D1ZS
|
Admin
|
1458
|
27AAALG4682Q1DP
|
GRAMPANCHAYAT KADAVALI
|
27AAALG4682Q1DP_57474
|
Union Bank of India
|
UBIN0548561
|
|
27AAALG4682Q1DP
|
Material
|
1459
|
27ADVPT62646R1Z
|
Sachin L Tendulkar Co Ratnagiri
|
27ADVPT62646R1Z_58484
|
Bank of India
|
BKID0001463
|
|
27ADVPT62646R1Z
|
Admin
|
1460
|
27ALPG01289B1D2
|
Dapoli gp Kangavai
|
27ALPG01289B1D2_57210
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27ALPG01289B1D2
|
Material
|
1461
|
27ALPG01289BID2
|
Dapo gp Kangavai
|
27ALPG01289BID2_57048
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27ALPG01289BID2
|
Admin
|
1462
|
27BINPS1652N1ZJ
|
HTL INTEGRATED SYSTEM RATNAGIRI
|
27BINPS1652N1ZJ_58486
|
State Bank of India
|
SBIN0000467
|
|
27BINPS1652N1ZJ
|
Admin
|
1463
|
27KLPB01759C1DB
|
PANCHAYAT SAMITI LANJA RATNAGIRI
|
27KLPB01759C1DB_55768
|
Bank of India
|
BKID0001402
|
|
27KLPB01759C1DB
|
Admin
|
1464
|
27KLPC00786C1D8
|
EGS Branch Collector Office Ratnagiri
|
27KLPC00786C1D8_56876
|
Bank of India
|
BKID0001400
|
|
27KLPC00786C1D8
|
Admin
|
1465
|
27KLPG01212B1DN
|
GRAMPANCHAYAT BORGHAR KHED
|
27KLPG01212B1DN_60602
|
Bank of India
|
BKID0001442
|
|
27KLPG01212B1DN
|
Material
|
1466
|
27KLPG01220C1DL
|
GRAMPANCHAYAT DHAMANAND
|
27KLPG01220C1DL_57242
|
Union Bank of India
|
UBIN0543152
|
|
27KLPG01220C1DL
|
Material
|
1467
|
27KLPG01243E1DA
|
GRAMPANCHAYAT CHAKALE
|
27KLPG01243E1DA_57114
|
Bank of Maharastra
|
MAHB0001173
|
|
27KLPG01243E1DA
|
Material
|
1468
|
27KLPG01270D1D9
|
GRAMPANCHAYAT TALE KHED
|
27KLPG01270D1D9_58970
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27KLPG01270D1D9
|
Material
|
1469
|
27KLPG01285E1D0
|
Dapoli Gp Velavi
|
27klpg01285E1D0_57521
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27KLPG01285E1D0
|
Material
|
1470
|
27KLPG01311C1DL
|
GRAMPANCHAYAT PANHALAJE
|
27KLPG01311C1DL_60715
|
Bank of Maharastra
|
MAHB0001173
|
|
27KLPG01311C1DL
|
Material
|
1471
|
27KLPG01321F1DD
|
Dapoli Gp Gaotale
|
27KLPG01321F1DD_57424
|
Bank of India
|
BKID0001455
|
|
27KLPG01321F1DD
|
Material
|
1472
|
27KLPG01348E1D4
|
GP Ghosale Block Mandangad
|
27klpg01348E1d4_58430
|
Bank of India
|
BKID0001403
|
|
27KLPG01348E1D4
|
Material
|
1473
|
27KLPG01349F1DI
|
GP Dahagoan Block Mandangad
|
27KLPG01349F1di_58147
|
Bank of India
|
BKID0001403
|
|
27KLPG01349F1DI
|
Material
|
1474
|
27KLPG01350G1D6
|
GP Gharadi Block Mandangad
|
27klpg01350g1d6_58416
|
Bank of India
|
BKID0001403
|
|
27KLPG01350G1D6
|
Material
|
1475
|
27KLPG01371G1D1
|
G.P Dudhere Bamanghar Block Mandangad
|
27KLPG01371G1D1_59482
|
Bank of India
|
BKID0001403
|
|
27KLPG01371G1D1
|
Material
|
1476
|
27KLPG01388C1D0
|
GP Palghar Block Mandangad
|
27klpg01388C1d0_58534
|
Bank of India
|
BKID0001403
|
|
27KLPG01388C1D0
|
Material
|
1477
|
27KLPG01523E1DB
|
GP KALZONDI RATNAGIRI
|
27KLPG01523E1DB_58499
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01523E1DB
|
Material
|
1478
|
27KLPG01528C1DA
|
GP KHANU RATNAGIRI
|
27KLPG01528C1DA_58523
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01528C1DA
|
Admin
|
1479
|
27KLPG01529DID7
|
GP KASHELI RATANAGIRI
|
27KLPG01529DID7_57535
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01529DID7
|
Material
|
1480
|
27KLPG01530E1DC
|
GP KARBUDE RATNAGIRI
|
27KLPG01530E1DC_58515
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01530E1DC
|
Material
|
1481
|
27KLPG01533A1DH
|
GP SOMESHWAR RATANAGIRI
|
27KLPG01533A1DH_57514
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01533A1DH
|
Material
|
1482
|
27KLPG01535C1DB
|
GP KHEDASHI RATNAGIRI
|
27KLPG01535C1DB_60288
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01535C1DB
|
Material
|
1483
|
27KLPG01542C1DC
|
GP NIVALI GARMPANCHAYAT
|
27KLPG01542C1DC_58510
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01542C1DC
|
Material
|
1484
|
27KLPG01543DID9
|
GP NIVALI RATANAGIRI
|
27KLPG01543DID9_57525
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01543DID9
|
Material
|
1485
|
27KLPG01558E1D0
|
GP HATKHAMBA RATANAGIRI
|
27KLPG01558E1D0_57464
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01558E1D0
|
Material
|
1486
|
27KLPG01562BIDA
|
GP NIRUL RATANAGIRI
|
27KLPG01562BIDA_57475
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01562BIDA
|
Material
|
1487
|
27KLPG01563C1D7
|
GP HARCHERI RATNAGIRI
|
27KLPG01563C1D7_57392
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01563C1D7
|
Material
|
1488
|
27KLPG01584CID2
|
Gp pirandavne
|
27KLPG01584CID2_57573
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01584CID2
|
Material
|
1489
|
27KLPG01584CID3
|
GP PIRANDAVANE RATANAGIRI
|
27KLPG01584CID2_57413
|
Bank of India
|
BKID0001402
|
|
27KLPG01584CID3
|
Admin
|
1490
|
27KLPG01599D1DT
|
GP MAVALANGE RATNAGIRI
|
27KLPG01599D1DT_58520
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01599D1DT
|
Material
|
1491
|
27KLPG01655DID4
|
GP SATKONDI RATANAGIRI
|
27KLPG01655DID4_57496
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01655DID4
|
Material
|
1492
|
27KLPG01658GIDV
|
GP TEMBHEY RATNAGIRI
|
27KLPG01658GIDV_57712
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG01658GIDV
|
Material
|
1493
|
27KLPG01773C1D3
|
Gp Palkot Trishul Guhagar
|
27KLPG01773C1D3_57914
|
Bank of India
|
BKID0001446
|
|
27KLPG01773C1D3
|
Material
|
1494
|
27KLPG01774D1D0
|
Gp Sakhari Budruk Guhagar Ratnagiri
|
27KLPG01774D1D0_57905
|
Bank of India
|
BKID0001446
|
|
27KLPG01774D1D0
|
Material
|
1495
|
27KLPG02940A1DC
|
GRAMPANCHAYAT SHIRAWALI
|
27KLPG02940A1DC_57304
|
Bank of India
|
BKID0001464
|
|
27KLPG02940A1DC
|
Material
|
1496
|
27KLPG02942G1DY
|
GRAMPANCHAYAT UDHALE BUDRUK KHED
|
27KLPG02942G1DY_58977
|
Bank of Maharastra
|
MAHB0001173
|
|
27KLPG02942G1DY
|
Material
|
1497
|
27KLPG03751G1DX
|
GRAMPANCHAYAT VARAVALI
|
27KLPG03751G1DX_57460
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27KLPG03751G1DX
|
Material
|
1498
|
27KLPG04045G1D0
|
Gp Koundhar Kalsur Guhagar
|
27KLPG04045G1D0_57916
|
Bank of India
|
BKID0001446
|
|
27KLPG04045G1D0
|
Material
|
1499
|
27KLPG04165AID7
|
GP Pimpalgoan Block Mandangad
|
27KLPG04165AID7_57920
|
Bank of India
|
BKID0001430
|
|
27KLPG04165AID7
|
Material
|
1500
|
27KLPG04275F1DU
|
GP KURTADE RATNAGIRI
|
27KLPG04275F1DU_58506
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG04275F1DU
|
Material
|
1501
|
27KLPG04587CIDT
|
GP Sakhari Agar Guhagar
|
27KLPG04587CIDT_57306
|
Bank of Maharastra
|
MAHB0000603
|
|
27KLPG04587CIDT
|
Material
|
1502
|
27KLPG04800F1D7
|
GP BHATYE RATNAGIRI
|
27KLPG04800F1D7_58502
|
Union Bank of India
|
UBIN0532100
|
|
27KLPG04800F1D7
|
Admin
|
1503
|
27KLPP01257E1DL
|
PANCHAYAT SAMITI RATNAGIRI RATNAGIRI
|
27KLPP01257E1DL_55782
|
Bank of India
|
BKID0001400
|
|
27KLPP01257E1DL
|
Admin
|
1504
|
27KLPP01437C1DR
|
PANCHAYAT SAMITI RAJAPUR RATNAGIRI
|
27KLPP01437C1DR_55765
|
Bank of India
|
BKID0001470
|
|
27KLPP01437C1DR
|
Admin
|
1505
|
27KLPP01457B1DP
|
PANCHAYAT SAMITI CHIPLUN RATNAGIRI
|
27KLPP01457B1DP_55774
|
Bank of India
|
BKID0001411
|
|
27KLPP01457B1DP
|
Admin
|
1506
|
27KLPP01571D1DM
|
PANCHAYAT SAMITI SANGAMESHWAR RATNAGIRI
|
27KLPP01571D1DM_55762
|
Bank of India
|
BKID0001440
|
|
27KLPP01571D1DM
|
Admin
|
1507
|
27KLPP01579E1DC
|
PANCHAYAT SAMITI KHED RATNAGIRI
|
27KLPP01579E1DC_55759
|
Bank of India
|
BKID0001464
|
|
27KLPP01579E1DC
|
Admin
|
1508
|
27KLPS06838G1DY
|
Range Forest Officer Social Forest Ratnagiri
|
27KLPS06838G1DY_54567
|
State Bank of India
|
SBIN0000467
|
|
27KLPS06838G1DY
|
Material
|
1509
|
27KLPZ00125G1D8
|
PANCHAYAT SAMITI GUHAGAR RATNAGIRI
|
27KLPZ00125G1D8_55770
|
Bank of India
|
BKID0001401
|
|
27KLPZ00125G1D8
|
Admin
|
1510
|
27PNEB03354B1DK
|
PANCHAYAT SAMITI DAPOLI RATNAGIRI
|
27PNEB03354B1DK_55758
|
Bank of India
|
BKID0001455
|
|
27PNEB03354B1DK
|
Admin
|
1511
|
27PNEP16129B1DN
|
PANCHAYAT SAMITI MANDANGAD RATNAGIRI
|
27PNEP16129B1DN_55779
|
Bank of India
|
BKID0001403
|
|
27PNEP16129B1DN
|
Admin
|