S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
27380401125
|
SAIDATTA CONSTRUCTION
|
1802015/SAI
|
Bank of Maharastra
|
|
|
|
Material
|
2
|
27PNER10481CIDM
|
BADLAPUR RFO
|
AAAGR0162D_50043
|
State Bank of India
|
SBIN0007452
|
|
27PNER10481CIDM
|
Material
|
3
|
44495293816
|
MGNREGA GRAMPANCHAYAT BHOKARI
|
44495293816_41975
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
4
|
AAABG1716F
|
GRAMPANCHAYAT VAFE
|
AAABG1716F_52178
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
5
|
AAABG1716F1
|
GRAMPANCHAYAT WAFE
|
AAABG1716F1_56244
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
6
|
AAABG2481K
|
GROUP GRAMPANCHAYAT KEVANI
|
AAABG2481K_68328
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
7
|
AAAGR0157E
|
RANGE FOREST OFFICER MURBAD WEST
|
AAAGR0157E_50219
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
8
|
AAAGR0190M
|
VANAKSHETRAPAL MANDAVI SAURANKSHAN
|
AAAGR0190M_48853
|
Bank of Maharastra
|
MAHB0000198
|
Exempted and Approved
|
|
Material
|
9
|
AAALG4572B
|
maharashtra gram r h yojna gr CHAMTOLI
|
AAALG4572B_40824
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
10
|
AAALG9202G
|
GROUP GRAMPANCHAYAT AGHAI
|
AAALG9202G_49991
|
State Bank of India
|
SBIN0009278
|
Exempted and Approved
|
|
Material
|
11
|
AAALG9277H
|
GRAMPANCHAYAT APATE
|
AAALG9277H_52168
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
12
|
AAALG9386M
|
GRAMPANCHAYAT KHARID
|
AAALG9386M_52167
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
13
|
AAALG9387L
|
GRAMPNACHAYAT DHADHRE
|
AAALG9387L_53149
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
14
|
AAALG9970B
|
GRAMPANCHAYAT CHIKHALGAON
|
AAALG9970B_58471
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
15
|
AABLG1315K
|
GRAMPANCHAYAT ATGAON
|
AABLG1315K_52097
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
16
|
AABLG1610P
|
GRAM PANCHAYAT VEHLOLI BU
|
AABLG1610P_53472
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
17
|
AABLG2334A
|
GRAMPANCHAYAT BEDISGAON
|
CYEPS4426E1_52608
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
18
|
AABLG2335B
|
GRAMPANCHAYAT BHAVASE
|
AABLG2335B_60980
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
19
|
AABLG2336C
|
GRAMPANCHAYAT NANDVAL
|
AABLG2336C_59138
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
20
|
AABLG2627A
|
GRAMPANCHAYAT LAVALE
|
CYEPS4426E_44187
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
21
|
AABLG2855L
|
GRAM PANCHYAT WANGANI
|
AABLG2855L_68766
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
22
|
AABLG3567B
|
GRAMPANCHAYAT MANJARE
|
AABLG3567B_59384
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
23
|
AABLG4931F
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA KARCHONDE
|
AABLG4931F_52478
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
24
|
AACLG1569J
|
GRAMPANCHAYAT BHATSAI
|
AACLG1569J_59096
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
25
|
AACLG2511N
|
GRAMPANCHAYAT SAVROLI BU
|
AACLG2511N_58964
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
26
|
AACLG2840G
|
GRAMPANCHAYAT SHENAVE
|
AACLG2840G_59098
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
27
|
AACLG2844C
|
GRAMPANCHAYAT SARANGPURI
|
AACLG2844C_58489
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
28
|
AACLG4595N
|
GRAMPANCHAYAT RANVIHIR
|
AACLG4595N_59805
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
29
|
AACLG7531J
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA LONAD
|
AACLG7531J_56299
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Admin
|
30
|
AADLG4356J
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA KANDALI
|
AADLG4356J_56304
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Admin
|
31
|
AAELG2157N
|
GRAM PANCHAYAT GUNDE
|
YOB4178075_46779
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
32
|
AAHPH0974M
|
RANGE FOREST OFFICER TOKAWADA SOUTH
|
AAHPH0974M_52619
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
33
|
AAHPW9689G
|
RANGE FOREST OFFICER BHIWANDI MGNREGA
|
AAHPW9689G_48756
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
34
|
AAIPW0771C
|
MGNREGA GRAMPANCHAYAT PARIVALI
|
AAIPW0771C_40304
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
35
|
AALPZ2563L
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA
|
AALPZ2563L_50151
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
36
|
AAXTF7173J
|
GRAMPANCHAYAT SAVROLI BU
|
AAXTF7173J_52486
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
37
|
AB0PF7558B
|
GRAM PANCHAYAT SHIRVANJE
|
AB0PF7558B_51603
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
38
|
ABBPJ2843G
|
MAHARASHTRA GRAMEEN ROJGAR HAMI YOJNA ANGAON
|
ABBPJ2843G_52109
|
Union Bank of India
|
UBIN0544531
|
Exempted and Approved
|
|
Material
|
39
|
ABCPW9727H
|
GANPAT HARI WALIMBE
|
ABCPW9727H_65090
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
40
|
ABDPF3137F
|
MAHARASHTRA G R HAMI YOJANA G P SHELAWAL
|
ABDPF3137F_44378
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
41
|
ABFPZ7911H
|
HARICHANDRA DEVBARAO ZUNJARRAO
|
ABFPZ7911H_63679
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
42
|
ABGPF6600G
|
KISHOR BALU FARDE
|
ABGPF6600G_69478
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
43
|
ABMPU4308G
|
GRAMPANCHAYAT KHARIVALI SO
|
ABMPU4308G_43650
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
44
|
ABMPU4308G1
|
GRAM PANCHAYAT KHARIVALI SO
|
ABMPU4308G1_51599
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
45
|
ABSPB0871H
|
GRAMPANCHAYAT VEHALE MAHA GRAMIN R
|
ABSPB0871H_53244
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
46
|
ABUPW6252F
|
GRAMPANCHAYAT HIV
|
ABUPW6252F_52157
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
47
|
ABWPE7679J
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GP DAHAGAON
|
ABWPE7679J_49943
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
48
|
ABWPM5281C
|
UP ABHIYANTA RO HA YO SAMBA UP VIBHAG SHAHAPUR
|
ABWPM5281C_51633
|
Bank of Maharastra
|
MAHB0000359
|
Exempted and Approved
|
|
Material
|
49
|
ACAPL9909R
|
DILIP AMBO LONE
|
ACAPL9909R_63897
|
IDBI BANK
|
IBKL0001333
|
|
|
Material
|
50
|
ACGPW5537J
|
MAH.GRAM.ROJGAR.HAMI.YOJ.GRAMPANCHAYAT GHOTSAI
|
ACGPW5537J_44472
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
51
|
ACGPW7418N
|
LAXMAN KANHO WAKH
|
ACGPW7418N_65101
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
52
|
ACJPW9222B
|
GRAMPANCHAYAT LAHE
|
ACJPW9222B_44093
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
53
|
ADBPW9620L
|
GRAMPANCHAYAT PASHANE
|
ADBPW9620L_52173
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
54
|
ADDPP6306N
|
PANDURANG VITTHAL PAHUNE
|
ADDPP6306N_65014
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
55
|
ADE7808207
|
RANGE FOREST OFFICER VHIGAON
|
ADE7808207_26744
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
56
|
ADKPH5451R
|
MAH GRAMIN ROJGAR HAMI YOJNA GRAM NIMBAVALI
|
ADKPH5451R_48144
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
57
|
ADKPW4370N
|
EKNATH BACHHU WAGH
|
ADKPW4370N_65088
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
58
|
ADQPW2227A
|
GRAMPANCHAYAT SHEI
|
ADQPW2227A_50241
|
Bank of Maharastra
|
MAHB0000359
|
Exempted and Approved
|
|
Material
|
59
|
ADSPI2196L
|
MGNREGA GRAMPANCHAYAT KUNDE
|
ADSPI2196L_42347
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
60
|
ADVPN9121H
|
PLANTAION OFFICER SOC. FOR. RANGE BADLAPUR KALYAN
|
ADVPN9121H_48845
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
61
|
ADXPD2480K
|
MAHA GRAMIN ROJGARHAMI YOJANA KAMBE TAL BHIWANDI
|
ADXPD2480K_52198
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
62
|
AEEPF4292D
|
DUNDA DHONDU FASALE
|
AEEPF4292D_62293
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
63
|
AELPW0611M
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GP KACHKOLI
|
AELPW0611M_43847
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
64
|
AEQPB0639E
|
MGNREGA GRAMPANCHAYAT CHAVE-BHARE
|
AEQPB0639E_46124
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
65
|
AEUPR5651L
|
LAGVAD ADHIKARI SAMJAIK VANIKARAN PRISHTRA MURBAD
|
AEUPR5651L_48482
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
66
|
AEUPV4647J
|
GRAMPANCHAYAT CHARIV
|
AEUPV4647J_44181
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
67
|
AEUPV4647J1
|
GRAMPANCHAYAT MANEKHIND
|
AEUPV4647J1_52721
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
68
|
AEYPH9957H
|
MGNREGA GRAMPANCHAYAT DHAMANGAON
|
AEYPH9957H_40288
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
69
|
AFCPH1929L
|
BHALCHANDRA SAVLARAM HARAD
|
AFCPH1929L_63886
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
70
|
AFFPG8725E
|
MAHARASHTRA ROJGAR HAMI YOJANA TALWALI
|
AFFPG8725E_46570
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
71
|
AFFPN9944J
|
MGNREGA GRAMPANCHAYAT PIMPALNER
|
AFFPN9944J_48045
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
72
|
AFHPL6113P
|
PLANTATION OFFICER SOCIAL FORESTRY RANG BHIWANDI
|
AFHPL6113P_40564
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
73
|
AFJPB6424R
|
ANANTA MORU BHOIR
|
AFJPB6424R_63399
|
Bank of India
|
BKID0000025
|
|
|
Material
|
74
|
AFL3007747
|
MR MSG.P.OGIWALE M.G.ROJGAR YOJANA
|
AFL3007747_44126
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
75
|
AFNPW6908H
|
MAHARASHTRA GRAMIN ROJGAR YOJANA DHAKANE
|
AFNPW6908H_56268
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
76
|
AGGPA2718M
|
GRAMPANCHAYAT SHIROL
|
AGGPA2718M_52122
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
77
|
AGXPN5852E
|
SUNIL MADHUKAR NICHITE EKLAHARE
|
AGXPN5852E_60809
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
78
|
AHBPF6254F
|
MANDA SHIVRAM FARDE
|
AHBPF6254F_60856
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
79
|
AHBPN3257C
|
MGNREGA GRAMPANCHAYAT KHANDVAL
|
AHBPN3257C_40519
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
80
|
AHHPG2477R
|
MGNREGA GRAMPANCHAYAT JUNANDURKHI
|
AHHPG2477R_42370
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
81
|
AHPPM8175L
|
ANANT NAMDEO MIRKUTE
|
AHPPM8175L_63407
|
Bank of Maharastra
|
MAHB0000706
|
|
|
Material
|
82
|
AIEPJ8228P
|
GRAMPANCHAYAT DALKHAN
|
AIEPJ8228P_50328
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
83
|
AIEPT2202K
|
PANDURANG JAGANNATH TUPE GP UCHALE
|
AIEPT2202K_66398
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
84
|
AIFPT9239F
|
GROUP GRAMPANCHAYT MHA GRAMIN R MANKOLI
|
AIFPT9239F_68326
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
85
|
AIJPP7964R
|
SADANAND DATTATRAY PAHUNE
|
AIJPP7964R_67129
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
86
|
AILPC5329B
|
MAHARASHTRA GRAMIN ROJGAR YOJANA APTI
|
AILPC5329B_56419
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
87
|
AIMPR1669J
|
BHASKAR MAHADU ROHANE
|
AIMPR1669J_64023
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
88
|
AIPPTI538F
|
GRAM PANCHAYAT SHIL
|
AIPPTI538F_53445
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
89
|
AIQPT3646R
|
GRAMPANCHAYAT KASARA KHU
|
AIQPT3646R_47542
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
90
|
AJAPT0177A
|
PADMAKAR VALAKU THAKARE
|
AJAPT0177A_63708
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
91
|
AJAPV6409P
|
GRAMPANCHAYAT UMBERKHAND
|
AJAPV6409P_51878
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
92
|
AJEPV0824C
|
GRAMPANCHAYAT VANDRE
|
AJEPV0824C_44190
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
93
|
AJFPK2764F
|
TALUKA AGRICULTURE OFFICER MURBAD
|
AJFPK2764F_46025
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
94
|
AJFTJ8560Q
|
GRAMPANCHAYAT AAVRE
|
AJFTJ8560Q_44124
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
95
|
AJGPN2191N
|
MGNREGA GRAMPANCHAYAT ANJUR
|
AJGPN2191N_44976
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
96
|
AJKPV2203R
|
GRAMPANCHAYAT BIRWADI
|
AJKPV2203R_50335
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
97
|
AJPPN7333M
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP DAHIGAON
|
AJPPN7333M_43934
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
98
|
AKCPJ8341D
|
MGNREGA GRAMPANCHAYAT KOSHIMBE
|
AKCPJ8341D_44711
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
99
|
AKMPV1147M
|
GRAMPANCHAYAT VEHLONDE
|
AKMPV1147M_51595
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
100
|
AKVPC3888M
|
MAHESH JAYRAM CHORGE
|
AKVPC3888M_64025
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
101
|
AKXPJ2548R
|
MAH GRAMIN ROJGAR HAMI YOJNAGRAM BASUNDRI
|
AKXPJ2548R_46049
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
102
|
AKZPB1619D
|
GRAMPANCHAYAT ANDAD
|
AKZPB1619D_50240
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
103
|
ALAPM3385P
|
MURUMKAR NASREEN M HASAN
|
ALAPM3385P_64022
|
Bank of Maharastra
|
MAHB0000575
|
|
|
Material
|
104
|
ALDPD3429L
|
GRAMPANCHAYAT LAVALE
|
ALDPD3429L_50273
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
105
|
ALJ4506267
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA KHAPARI
|
ALJ4506267_44387
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
106
|
ALJT15824B
|
MGNREGA GRAMPANCHAYAT MENDE
|
ALJT15824B_43464
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
107
|
ALNPH0158A
|
YOGESH SAVLARAM HARAD
|
ALNPH0158A_63888
|
Bank of Baroda
|
BARB0SAIULH
|
|
|
Material
|
108
|
ALOPN1607P
|
NIPURTE JAYWANT SHANKAR
|
ALOPN1607P_72707
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
109
|
ALSPJ4317Q
|
MGNREGA GRAMPANCHAYAT DABHAD
|
ALSPJ4317Q_41215
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
110
|
ALTPC4364P
|
GRAMPANCHAYAT ALYANI
|
ALTPC4364P_48572
|
Bank of Maharastra
|
MAHB0000191
|
Exempted and Approved
|
|
Material
|
111
|
ALUPV9859R
|
GRAMPANCHAYAT BHAVASE
|
ALUPV9859R_50033
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
112
|
AMAPJ3782C
|
MGNREGA GRAMPANCHAYAT SAVAD
|
AMAPJ3782C_42371
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
113
|
AMCPN8600P
|
MAHATMA GANDHI RASHTRIYA ROJGAR HAMI YOJANA
|
AMCPN8600P_48765
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
114
|
AMHPV5910B
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA USARGHAR
|
AMHPV5910B_43186
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
115
|
AMUPR3616D
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA GERSE
|
AMUPR3616D_42765
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
116
|
ANPPC7055B
|
MAHENDRA LAHU CHANDANE
|
ANPPC7055B_68764
|
HDFC Bank
|
HDFC0000814
|
|
|
Material
|
117
|
ANSPM1278M
|
MGNREGA GRAMPANCHAYAT KURUND
|
ANSPM1278M_43601
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
118
|
ANVPT0628H
|
DILIP VITHAL TELINGE
|
ANVPT0628H_63463
|
State Bank of India
|
SBIN0000399
|
|
|
Material
|
119
|
AOCPB4631G
|
VITTHAL NAMDEV BHERE
|
AOCPB4631G_68569
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
120
|
AOCPC2774H
|
GRAMPANCHAYAT MOKHAVANE
|
AOCPC2774H_42233
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
121
|
AOCPC2774H4
|
GRAMPANCHAYAT MOKHAVANE
|
AOCPC2774H4_42236
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
122
|
AOHPP1988D
|
MGNREGA GRAMPANCHAYAT ALIMGHARMHA GRAMIN
|
AOHPP1988D_51729
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
123
|
AOPPA8223C
|
MAHARASHTRA GRAMIN ROJGAR YOJANA GP TALEGAON
|
AOPPA8223C_47591
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
124
|
APFPB2017Q
|
GRAMPANCHAYAT VELUK
|
APFPB2017Q_50046
|
Bank of Maharastra
|
MAHB0000190
|
Exempted and Approved
|
|
Material
|
125
|
APTPP1595B
|
MREGP GP AKLOLI
|
APTPP1595B_43212
|
SYNDICATE BANK
|
SYNB0005465
|
|
|
Material
|
126
|
APUPV5619M
|
GRAMPANCHAYAT GEGAON
|
APUPV5619M_43726
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
127
|
APVPC3238E
|
SAJAN TUKARAM CHORAGE
|
APVPC3238E_64028
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
128
|
AQFPG5203L
|
GRAMPANCHAYAT ASNOLI
|
AQFPG5203L_43685
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
129
|
AQPPJOO73R
|
GRAM PANCHAYAT KANVE
|
AQPPJOO73R_53233
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
130
|
AQPPJOO74C
|
GRAM PANCHAYAT KHATIVALI
|
AQPPJOO74C_53234
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
131
|
AQQPB2594L
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP MUGAON
|
AQQPB2594L_46668
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
132
|
AQQPJ9513P
|
MGNREGA GRAMPANCHAYAT LAP
|
AQQPJ9513P_47695
|
Bank of Maharastra
|
MAHB0000189
|
Exempted and Approved
|
|
Material
|
133
|
AQRPT9948B
|
LAXMAN MALU THAKARE
|
AQRPT9948B_63402
|
Union Bank of India
|
UBIN0532037
|
|
|
Material
|
134
|
ARFPR7944C
|
GRAM PANCHAYAT VEHLOLI BU
|
ARFPR7944C_50040
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
135
|
ARHPG1476C
|
MAH GRAMIN ROJGAR H YOJANA GP UTNE CHIN
|
ARHPG1476C_48626
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
136
|
ARI9J7302D
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA G
|
ARI9J7302D_43214
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
137
|
ARIPD3490N
|
MAHATMA GANDHI RASHTRIY GRAMIN ROJGAR HAMI YOJNA
|
ARIPD3490N_52557
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
138
|
ARNPJ7282P
|
MGNREGA GRAMPANCHAYAT DUGAD
|
ARNPJ7282P_48296
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
139
|
ARXPV6435A
|
VITTHAL HEMA VISHE
|
ARXPV6435A_66903
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
140
|
ARYPB1074G
|
MAHARASHTRA GRAMIN ROJGAR YOJANA GP SHIVALE
|
ARYPB1074G_47871
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
141
|
ASAPG9787A
|
GROUP GRAMPANCHAYAT SHIROLE
|
ASAPG9787A_41984
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
142
|
ASFPJ8905L
|
MGNREGA GRAMPANCHAYAT KASANE
|
ASFPJ8905L_48427
|
Bank of Maharastra
|
MAHB0000189
|
Exempted and Approved
|
|
Material
|
143
|
ASHPG9942Q
|
GRAMPANCHAYAT NADGAON JA
|
BEDPP0163F_45149
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
144
|
ASMPR4412M
|
MAHARASHTRA GRAMIN ROJGAR YOJANA GP MAAL
|
ASMPR4412M_47953
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
145
|
ASQPM1793G
|
SHALAKA SHARAD MOKAL
|
ASQPM1793G_64121
|
ICICI BANK
|
ICIC0001489
|
|
|
Material
|
146
|
ASQTT0168C
|
MGNREGA GRAMPANCHAYAT BAPGAON
|
ASQTT0168C_40516
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
147
|
ASRPT9793Q
|
THOMBRA SANJAY BUDHA
|
ASRPT9793Q_72229
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
148
|
ASSPB2392L
|
MAHARASHTRA GRAM.ROJ.HAMI YOJ, JAMBHURDE
|
ASSPB2392L_44396
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
149
|
ASUPG5811B
|
MAH GRAMIN ROJGAR HAMI YOJ RUNDE AMBIVIL
|
ASUPG5811B_43811
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
150
|
ASWPM9434C
|
GRAMPANCHAYAT DOLKHAMB
|
ASWPM9434C_44089
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
151
|
ATBPJ3426F
|
GRAM PANCHAYAT AMBARJE
|
ATBPJ3426F_44242
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
152
|
ATBPJ3426F1
|
GRAM PANCHAYAT NANDVAL
|
ATBPJ3426F1_51602
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
153
|
ATDPC5201B
|
GRAMPANCHAYAT SAVROLI SO
|
ATDPC5201B_44130
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
154
|
ATDPC5201B1
|
GRAM PANCHAYAT MANJARE
|
ATDPC5201B1_48485
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
155
|
ATFPJ5920J
|
GRAMPANCHAYAT KOTHERE
|
ATFPJ5920J_52150
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
156
|
ATIPC0152A
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GRP DEHARI
|
ATIPC0152A_43950
|
Bank of Maharastra
|
MAHB0001102
|
Exempted and Approved
|
|
Material
|
157
|
AUCPC1779L
|
PANDHARNATH DHAU CHAUDHARI
|
AUCPC1779L_64288
|
Union Bank of India
|
UBIN0532037
|
|
|
Material
|
158
|
AUFPG9126N
|
NITIN HARIBHAU GAIKWAD
|
AUFPG9126N_63403
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
159
|
AUJPG1817E
|
GRAMPANCHAYAT MAHARASHTRA GRAMIN MOHILI
|
AUJPG1817E_56208
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
160
|
AUMPA2544B
|
GRAMPANCHAYAT TEMBHA
|
AUMPA2544B_52531
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
161
|
AURPG2840H
|
ASHA VISHNU GADHARI
|
AURPG2840H_64026
|
Punjab National Bank
|
PUNB0232900
|
|
|
Material
|
162
|
AUZPB3612Q
|
DILIP MOTIRAM BUTERE
|
AUZPB3612Q_63889
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
163
|
AVIPG1469Q
|
GRAMPANCHAYAT CHERPOLI
|
AVIPG1469Q_44179
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
164
|
AVIPG1991K
|
MGNREGA GRAMPANCHAYAT NIVALI
|
AVIPG1991K_48124
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
165
|
AVNPB2141D
|
GRAMPANCHAYAT THUNE
|
AVNPB2141D_47535
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
166
|
AWBPA2811N
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP TALAVLI
|
AWBPA2811N_54400
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
167
|
AWCPR6796A
|
BHAU DAJI RATAMBE GP AMBETEMBHE
|
AWCPR6796A_60454
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
168
|
AWGPC4436J
|
VASANT SAVLARAM CHIRATE GP DEHRI
|
AWGPC4436J_60335
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
169
|
AWGPC4448J
|
KAILAS KRUSHNA CHOUDHARI AMBE TEMBHE
|
AWGPC4448J_61291
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
170
|
AWKPP8573D
|
GROUP GRAM PANCHAYAT ANJUR MHA GRAMIN RH
|
AWKPP8573D_51584
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
171
|
AWOPB3469J
|
GRAMPANCHAYAT KHARDI
|
AWOPB3469J_50060
|
Bank of Maharastra
|
MAHB0000307
|
Exempted and Approved
|
|
Material
|
172
|
AWOPS5291H
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GR VADAVALI
|
AWOPS5291H_50029
|
Bank of Maharastra
|
MAHB0000015
|
Exempted and Approved
|
|
Material
|
173
|
AWWPS1474N
|
SHABBIR MAHAMAD SHAIKH
|
AWWPS1474N_72244
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
174
|
AXCPD1631M
|
MGNREGA GRAMPANCHAYAT SAPE
|
AXCPD1631M_40561
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
175
|
AXDPM8682L
|
LADAKU VITTHAL MORE GP SONALE
|
AXDPM8682L_74163
|
Maharashtra Gramin Bank
|
MAHG0005635
|
|
|
Material
|
176
|
AXFPB9382A
|
MGNREGA GRAMPANCHAYAT VARET
|
AXFPB9382A_50127
|
Bank of Maharastra
|
MAHB0000198
|
Exempted and Approved
|
|
Material
|
177
|
AXFPD2482D
|
RAVINDRA SURESH DUBHELE
|
AXFPD2482D_60975
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
178
|
AXIPP8260A
|
GRAMPANCHAYAT DAHAGAON
|
AXIPP8260A_44183
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
179
|
AXJPK6562D
|
MGNREGA GRAMPANCHAYAT GANESHPURI
|
AXJPK6562D_43580
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
180
|
AXRPT1731D
|
KALPANA HARISHCHANDRA TEMBHE
|
AXRPT1731D_63400
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
181
|
AXWPC9850K
|
RANGE FOREST OFFICER TOKAWADA NORTH
|
AXWPC9850K_47773
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
182
|
AYAPB1667L
|
RANGE FOREST OFFICER MURBAD EAST
|
AYAPB1667L_50054
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
183
|
AYIPR7466F
|
GRAMPANCHAYAT KHUTGHAR
|
AYIPR7466F_49988
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
184
|
AYLPO103E1
|
GRAM PANCHAYAT KHARADE
|
AYLPO103E1_50042
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
185
|
AYNPD1730D
|
RANGE FOREST OFFICER KHARDI
|
AYNPD1730D_59062
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Admin
|
186
|
AYPPP2416C
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP USHID
|
AYPPP2416C_48209
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
187
|
AYWPG5160B
|
MGNREGA GRAMPANCHAYAT BHADANE
|
AYWPG5160B_47525
|
Bank of Maharastra
|
MAHB0000189
|
Exempted and Approved
|
|
Material
|
188
|
AYXPB2693A
|
GRAMPANCHAYAT MOHILI
|
AYXPB2693A_45154
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
189
|
AYXPB2693P
|
GRAMPANCHAYAT TAHARPUR
|
AYXPB2693P_43816
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
190
|
AZKPG9508N
|
JITENDRA DWARKANATH GODADE
|
AZKPG9508N_68481
|
ICICI BANK
|
ICIC0001444
|
|
|
Material
|
191
|
AZMPG4650R
|
MGNREGA GRAMPANCHAYAT PALAKHANE
|
AZMPG4650R_47431
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
192
|
AZNPP8721F
|
GRAM PANCHAYAT SARALAMBE
|
AZNPP8721F_50045
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
193
|
AZTPK3402C
|
GRAMPANCHAYAT SANEPALI
|
AZTPK3402C_50239
|
Dena Bank
|
BKDN0470527
|
Exempted and Approved
|
|
Material
|
194
|
AZTPT0860H
|
GRAM PANCHAYAT SARANGPURI
|
AZTPT0860H_51597
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
195
|
AZVPG2669M
|
RAVINDRA BANDU GAIKWAD GP DEHRI
|
AZVPG2669M_60336
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
196
|
BAEPB8737N
|
MAHARASHTRA GRAMIN ROJGAR HAMI VEHALE
|
BAEPB8737N_59689
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
197
|
BAMPB6978D
|
MR/MSG.P.DAHIGAON (M.G.HAMI YOJANA)
|
BAMPB6978D_47546
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
198
|
BAOPB3694J
|
SANJAY DNYANESHWAR BHOIR
|
BAOPB3694J_74318
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
199
|
BAOPT3573N
|
THOMBARE NARAYAN GOMA
|
BAOPT3573N_65100
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
200
|
BAQPS0601C
|
RAJARAM VITTHAL SUROSHE KHEWARE
|
BAQPS0601C_60527
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
201
|
BAYPB8845D
|
HARICHANDRA HARI BHOIR DEVAPE
|
MH02060687
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
202
|
BBCPG8997C
|
GRAMPANCHAYAT BABHALE
|
BBCPG8997C_52190
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
203
|
BBHPP3976M
|
UTTAM GANESH PITAMBARE
|
BBHPP3976M_63893
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
204
|
BBMPV3566Q
|
GOPAL MALHARI VEKHANDE
|
BBMPV3566Q_65013
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
205
|
BBPPS0481Q
|
MAHATMA GANDHI RASHTRIYA GRAMIN ROJGAR HAMI YOJNA
|
BBPPS0481Q_49946
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
206
|
BBY1371228
|
Maharashtra gramin r h yojana g.p.AMBESHIV
|
BBY1371228_47700
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
207
|
BCEPB2650N
|
JUGNU HARISHCHANDRA BHOIR G.P. MANGRUL
|
BCEPB2650N_68788
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
208
|
BCEPP5156P
|
GRAMPANCHAYAT AAVALE
|
BCEPP5156P_43924
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
209
|
BCQPG4247J
|
MGNREGA GRAMPANCHAYAT BHARODI
|
BCQPG4247J_48332
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
210
|
BDIPD4548Q
|
GRAMPANCHAYAT KANADI
|
BDIPD4548Q_53123
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
211
|
BDOPJ2230H
|
ANJANA SHANTARAM JADHAV
|
BDOPJ2230H_62685
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
212
|
BDTPB2524F
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA
|
BDTPB2524F_52556
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
213
|
BDXPK5087Q
|
GRAMPANCHAYAT SAKURLI
|
BDXPK5087Q_43820
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
214
|
BEEPP3651P
|
MGNREGA GRAMPANCHAYAT AMANE
|
BEEPP3651P_48455
|
Bank of Maharastra
|
MAHB0000189
|
Exempted and Approved
|
|
Material
|
215
|
BERPT9107F
|
JAGANNATH VALYA THAKARE
|
BERPT9107F_63894
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
216
|
BETPK3353N
|
GRAMPANCHAYAT MALEGAON
|
BETPK3353N_44182
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
217
|
BEVPP8911D
|
GROUP GRAMPANCHAYAT PILANZE MAHA GRAMIN
|
BEVPP8911D_53371
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
218
|
BFDPB1877B
|
GRAMPANCHAYAT VEHLOLI VA
|
BFDPB1877B_52126
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
219
|
BFEPG6220A
|
MAHARASHTRA GRAMIN ROJ HAMI MHASA
|
BFEPG6220A_47586
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
220
|
BFOPB6439L
|
GRAMPANCHAYAT SHIRGAON
|
BFOPB6439L_43522
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
221
|
BFOPD7967R
|
JANARDHAN DATTU DEVAKAR
|
BFOPD7967R_70179
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000101
|
|
|
Material
|
222
|
BGJPG3142B
|
NIVRUTTI GANGARAM GHODVINDE
|
BGJPG3142B_63899
|
IDBI BANK
|
IBKL0001333
|
|
|
Material
|
223
|
BGMPK9883N
|
ANNA CHINDHU KOR
|
BGMPK9883N_72310
|
Union Bank of India
|
UBIN0532037
|
|
|
Material
|
224
|
BHEPK8464Q
|
MGNREGA GRAMPANCHAYAT GHARIWALI
|
BHEPK8464Q_44943
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
225
|
BHJPB4708B
|
RAVINDRA SAKHARAM BHOIR
|
BHJPB4708B_64024
|
Bank of Baroda
|
BARB0VARAPG
|
|
|
Material
|
226
|
BHLPP4025M
|
MGNREGA GRAMPANCHAYAT SHELAR
|
BHLPP4025M_46116
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
227
|
BHNPB3726M
|
GRAMPANCHAYAT ATGAON
|
BHNPB3726M_61029
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
228
|
BHSPG4685F
|
GRAMPANCHAYAT KALAMGAON
|
BHSPG4685F_47603
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
229
|
BHXPP3019H
|
MAHARASHTRA GRAMIN ROJGAR YOJANA GP DHAMANI
|
BHXPP3019H_47415
|
Bank of Maharastra
|
MAHB0000307
|
Exempted and Approved
|
|
Material
|
230
|
BHYPD7372N
|
GRAMPANCHAYAT SARANGPURI
|
BHYPD7372N_64514
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
231
|
BIHPD8752J
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA RAYATE
|
BIHPD8752J_52925
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
232
|
BILPP1183P
|
GROUP GRAMPANCHAYAT BHINAR MAHA GRAMIN R
|
BILPP1183P_54035
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
233
|
BIVPG9581L
|
MAHARASHTRA GRAMIN ROZGAR YOJANA AMBELE KHU
|
BIVPG9581L_47585
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
234
|
BJAPB5451Q
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA SHELARI
|
BJAPB5451Q_51922
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
235
|
BJCPP8376G
|
PRALHAD NARAYAN PATIL LONAD
|
BJCPP8376G_63632
|
Bank of Baroda
|
BARB0DBLONA
|
|
|
Material
|
236
|
BJD01113091
|
GRAMPANCHAYAT MOHILI
|
BJD01113091_37529
|
State Bank of India
|
SBIN0009278
|
Exempted and Approved
|
|
Material
|
237
|
BJD0142212
|
Grampanchayat Dahagaon
|
BJD0142212_35565
|
Distt.Central Coop.Bank
|
TDCB0000061
|
Exempted and Approved
|
|
Material
|
238
|
BJD0161054
|
UNDRU HARI SHIRKE
|
BJD0161054_29633
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
239
|
BJD0888131
|
MGNREGA GRAMPANCHAYAT PAHARE
|
BJD0888131_35953
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
240
|
BJD0940486
|
GRAMPANCHYAT MASVANE
|
BJD0940486_45068
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
241
|
BJD1079102
|
GRAM PANCHAYAT SAKADBAV
|
BJD1079102_50087
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
242
|
BJD1113091
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA MOHILI
|
BJD1113091_37518
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
243
|
BJD1187368
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA NANDAP
|
BJD1187368_45193
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
244
|
BJD1243971
|
maharashtra gram r h yojna gr HAJIMALGWADI
|
BJD1243971_32506
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
245
|
BJD1350461
|
GOPAL SHANKAR DUPARE
|
BJD1350461_29630
|
Distt.Central Coop.Bank
|
TDCB0000093
|
|
|
Material
|
246
|
BJD1422773
|
GRAMPANCHAYAT JAMBHULVAD
|
BJD1422773_47060
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
247
|
BJD1482215
|
Grampanchayat Savroli So
|
BJD1482215_35564
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
248
|
BJD1608249
|
Krushana Dunda Rothe
|
BJD1608249_29611
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
249
|
BJD1608587
|
Nitin D.Rothe
|
BJD1608587_17199
|
HDFC Bank
|
HDFC0002470
|
|
|
Material
|
250
|
BJDPB3332H
|
MAHARASHTRA G R YOJANA
|
BJDPB3332H_58844
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Admin
|
251
|
BJGPB8865G
|
MAZGAON MAHARASHTRA GRAMIN ROZGAR YOJANA
|
BJGPB8865G_53047
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
252
|
BJHPK2502C
|
MANOHAR CHANGO KADAV
|
BJHPK2502C_73080
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
253
|
BJNPK2716G
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA KOSALE
|
BJNPK2716G_56398
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
254
|
BKGPB3098C
|
GRAM PANCHAYAT SAPGAON
|
BKGPB3098C_50041
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
255
|
BKGPB9314K
|
GRAMPANCHAYAT BIRWADI
|
BKGPB9314K_50044
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
256
|
BKKPP4570K
|
GRAMPANCHAYAT SATHGAON
|
BKKPP4570K_50201
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
257
|
BKLPP1675E
|
GRAM PANCHAYAT DHASAI
|
BKLPP1675E_44240
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
258
|
BLCPB0438B
|
NAGAON MAHARASHTRA GRAMIN ROJGAR YOJANA
|
BLCPB0438B_27504
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
259
|
BLPPM4417A
|
MIRKUTE BHALCHANDRA JAYRAM
|
BLPPM4417A_67056
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
260
|
BLSPM6681D
|
MGNREGA GRAMPANCHAYAT KUHE
|
BLSPM6681D_42816
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
261
|
BMBPT0386E
|
BHAU GOMA TOMBHARA
|
BMBPT0386E_66061
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
262
|
BMIPC4591B
|
BALKUSHNA BARAKU CHIRATE GP DEHARI
|
BMIPC4591B_60442
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
263
|
BMPPM2703J
|
GRAMPANCHAYAT VALSHET
|
BMPPM2703J_55499
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
264
|
BMXPG0338R
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA-KAKADPADA
|
BMXPG0338R_42017
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
265
|
BMXPG0338R1
|
GRAMPANCHAYAT VELUK
|
BMXPG0338R1_52377
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
266
|
BNNPP9924K
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA SHIDGAON
|
BNNPP9924K_47493
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
267
|
BNUPK4570P
|
GRAMPANCHAYAT GOTHEGHAR
|
BNUPK4570P_52830
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
268
|
BNVPK5978G
|
MAHARASHTRA GRAMIN ROJGAR HAMI
|
BNVPK5978G_53114
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
269
|
BNXPB2629B
|
MAHARASHTRA ROJGAR HAMI YOJANA GP NHAVE
|
BNXPB2629B_43939
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
270
|
BOBPK7020Q
|
GRAM PANCHAYAT BHATSAI
|
BOBPK7020Q_50052
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
271
|
BORPD0099C
|
GROUP GRAM PANCHAYAT SUPEGAON TAL BHIWANDI
|
BORPD0099C_52088
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
272
|
BOXPC6003F
|
MURLIDHAR BHAU CHAUDHARI
|
BOXPC6003F_63895
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
273
|
BOZPK7526M
|
JANARDAN TANAJI KHANDAGALE
|
BOZPK7526M_68570
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
274
|
BPNPP6219R
|
MGNREGA GRAMPANCHAYAT VAJRESHWARI
|
BPNPP6219R_48359
|
SYNDICATE BANK
|
SYNB0005465
|
|
|
Material
|
275
|
BQSPP1513J
|
RAMESH UNDRU PONDEKAR
|
BQSPP1513J_64915
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
276
|
BSLPK4040G
|
PARASRAM SHANKAR KADAV MANIVALI SHI
|
BSLPK4040G_60440
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
277
|
BSQPP4268J
|
HEMANT SAKHARAM PATOLE
|
BSQPP4268J_68698
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
278
|
BSUPP2090J
|
NAGNATH NANA PADWAL
|
BSUPP2090J_69238
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
279
|
BSZPP6562J
|
PADWAL DIPAK PANDURANG
|
BSZPP6562J_69237
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
280
|
BTIPA1981J
|
BALIRAM DEHU ANDADE
|
BTIPA1981J_68464
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
281
|
BUYPK9857Q
|
GRAMPANCHAYAT VARSKOL
|
BUYPK9857Q_43697
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
282
|
BVIPP3665A
|
GRAMPANCHAYAT LENAD BU
|
BVIPP3665A_46954
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
283
|
BVIPS2049M
|
MR MSG P KHEDLE TALWALIO M G ROJGAR YOJANA
|
BVIPS2049M_45879
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
284
|
BVOPB5620D
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GR VASAT
|
BVOPB5620D_44158
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
285
|
BVP1019488
|
MGNREGA GRAMPANCHAYAT KOSALE
|
BVP1019488_28241
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
286
|
BVTPH6902B
|
VIKRAM LAXMAN HILAM GP NYAHADI
|
BVTPH6902B_72697
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
287
|
BWTPB7281A
|
MAHARASHTRA ROJGAR HAMI YOJANA CHIRAD
|
BWTPB7281A_45836
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
288
|
BXEPS7403K
|
MGNREGA GRAMPANCHAYAT MAHAPOLI
|
BXEPS7403K_50128
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
289
|
BXLPK0834P
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP KALAMBHE
|
BXLPK0834P_52601
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
290
|
BXS1475201
|
TALUKA AGRICULTURE OFFICER ULHASNAGR
|
BXS1475201_28263
|
Bank of Maharastra
|
MAHB0000347
|
|
|
Material
|
291
|
BYBPP2414D
|
MGNREGA GRAMPANCHAYAT VADAVALI
|
BYBPP2414D_44947
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
292
|
BYFPP8144Q
|
MAHARASTRA GRAMIN ROJGARHAMI YOJANA
|
BYFPP8144Q_66319
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
293
|
BZKPP1885L
|
ANANTA SHANKAR PATIL
|
BZKPP1885L_62223
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
294
|
BZS2586030
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GRP MILHE
|
BZS2586030_44550
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
295
|
CAQPM8764F
|
YASHWANT BALU MONDHULA
|
CAQPM8764F_61286
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
296
|
CCCPV5166J
|
KISAN PANDURANG VISHE
|
CCCPV5166J_65102
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
297
|
CCHPP2849D
|
GROUP GRAMPANCHAYAT KALWAR
|
CCHPP2849D_52108
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
298
|
CDPPD6805A
|
AVINASH TANAJI DHANKE
|
CDPPD6805A_67159
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
299
|
CDPPP9625J
|
MGNREGA GRAMPANCHAYAT MAHALUNGE
|
CDPPP9625J_50039
|
Bank of Maharastra
|
MAHB0000198
|
Exempted and Approved
|
|
Material
|
300
|
CERPT9993N
|
MANGAL KRUSHNA THOMBARA
|
CERPT9993N_66108
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
301
|
CFBPP1548E
|
GRAM PANCHAYAT CHONDHE
|
CFBPP1548E_50065
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
302
|
CFGPT3841B
|
AMRUTA MAHADU THAKARE
|
CFGPT3841B_66932
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
303
|
CHGPV3312R
|
JAGANNATH KALURAM VALIMBE
|
CHGPV3312R_65092
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
304
|
CHJPK9820L
|
NANURAM ZINGA KHATEGHARE
|
CHJPK9820L_60627
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
305
|
CHJPK9821M
|
DEVIDAS NANURAM KHATEGHARE
|
CHJPK9821M_63638
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
306
|
CHKPD8617H
|
DINKAR PUNDLIK KANHU
|
CHKPD8617H_66929
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
307
|
CHMPP3099R
|
GROUP GRAMPANCHAYAT DUNGE MHA GRAMIN RHY
|
CHMPP3099R_50397
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
308
|
CHUPK4707P
|
MARASHTRA GRAMIN ROJGR HAMI YOJANA FANGULGAVHAN
|
CHUPK4707P_51580
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
309
|
CHZPG0508H
|
MALA SHREERAM GONDHALE
|
CHZPG0508H_64287
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
310
|
CIBPS5918N
|
MAHATMA GANDHI MAHARASHTR GRAMIN ROJGAR HAMI
|
CIBPS5918N_48492
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
311
|
CIDPP6255M
|
MGNREGA GRAMPANCHAYAT ZIDAKE
|
CIDPP6255M_50169
|
SYNDICATE BANK
|
SYNB0005465
|
Exempted and Approved
|
|
Material
|
312
|
CIEPV6858B
|
BHAGAVAT DHAU VISHE
|
CIEPV6858B_65012
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
313
|
CIIPS3461H
|
ANIL GOVIND SHINDE DUDHANI
|
CIIPS3461H_62570
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
314
|
CIRPV1549Q
|
BHAGAWAN DEAU WAGH
|
CIRPV1549Q_63767
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
315
|
CJTPS0014A
|
GRAMPANCHAYAT NADGAON SO
|
CJTPS0014A_43806
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
316
|
CJTPS004AA
|
GRAMPANCHAYAT NADGAON SO
|
CJTPS004AA_47414
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
317
|
CMFPG6373P
|
SURYAKANT SHRIRAM GAMBHIRRAO
|
CMFPG6373P_68188
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
318
|
CMKPV0933M
|
GOPAL BHAU VADVALE
|
CMKPV0933M_64803
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
319
|
CMPS1322K1
|
GRAM PANCHAYAT KHARVALI S
|
CMPS1322K1_50059
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
320
|
CMRCC1841H
|
GRAMPANCHAYAT TEMBHARE KHU
|
CMRCC1841H_48260
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
321
|
CNGPP7104K
|
GP MAHAJ MG ROJGAR HAMI YOJANA
|
CNGPP7104K_52480
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
322
|
CNOPV5274L
|
MADHUKAR BALSHA VISHE
|
CNOPV5274L_70361
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
323
|
COAPB5151F
|
KIRAN ANANTA BHANDE DEVGAON
|
COAPB5151F_63618
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
324
|
CQGPD7654H
|
MAHARASHTRA GRAMIN ROJGAR YOJNA GP DALKHAN
|
CQGPD7654H_50036
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
325
|
CSOPR7699C
|
JAIVANT GANPAT RAUT G. P. KANHOR
|
CSOPR7699C_62219
|
Indian Bank
|
IDIB000B525
|
|
|
Material
|
326
|
CTIPC7445J
|
VIMAL NARAYAN CHAUDHARI
|
CTIPC7445J_63466
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
327
|
CVRPS6639B
|
UTTAM JANU SUROSE
|
CVRPS6639B_63657
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
328
|
CVTPD9719B
|
MAHARASTRA GRAMIN ROJ HAMI Y J KANHOL
|
CVTPD9719B_54247
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
329
|
CVYPS5305R
|
GROUP GRAMPANCHAYT PIMPALS
|
CVYPS5305R_52110
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
330
|
CVZPS9205F
|
GRAMPANCHAYAT DAHIGAON
|
CVZPS9205F_43711
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
331
|
CWVPM5189D
|
GRAMPANCHAYAT DAHIVALI ADIVALITAL-KALYAN
|
XWX0062802_30993
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
332
|
CYEPS4426Q
|
GRAMPANCHAYAT LAWALE
|
AABLG2627A_59817
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
333
|
DFGPK5340H
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA
|
DFGPK5340H_54566
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
334
|
DFYPS0416A
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA RAYA
|
DFYPS0416A_47548
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
335
|
DGEPK2663A
|
SANGEETA DATTATREY KASAR
|
DGEPK2663A_62224
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
336
|
DGZPS1938B
|
TUKARAM NAMDEV SUROSHI
|
DGZPS1938B_70490
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
337
|
DKIPP6942P
|
MORESHWAR VITTHAL PASHTE MAJGAON
|
DKIPP6942P_63557
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
338
|
DKXPM4060C
|
NAMDEV MAHADU MENGAL GP RAMPUR
|
DKXPM4060C_60334
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
339
|
DKZ0779413
|
RANGE FOREST OFFICER KHARDI
|
DKZ0779413_26672
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
340
|
DNPPM4750N
|
BHASKAR DATTATRAY MORE GP PALU
|
DNPPM4750N_60441
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
341
|
DPXPA1003Q
|
BHAGAVAN MAHADU AGIVALE
|
DPXPA1003Q_68094
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
342
|
DQJ1580760
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GRP VIDHE
|
DQJ1580760_27508
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
343
|
DRBPP4321Q
|
YASHWANT DHARMA POKALA
|
DRBPP4321Q_64849
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
344
|
DRGPD3878B
|
DHAU VALKU DHANKE
|
DRGPD3878B_66684
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
345
|
DUXPG7884N
|
MADHUKAR SHANKAR GAIKWAD
|
DUXPG7884N_65011
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
346
|
DVC2464006
|
GRAMPANCHAYAT MUSAI
|
DVC2464006_47465
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
347
|
DVC24649006
|
GRAMPANCHAYAT SHENVA
|
DVC24649006_47498
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
348
|
DWZPS1904P
|
MAHATMA GANDHI ROJGAR HAMI YOJANA SHERE
|
DWZPS1904P_44469
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
349
|
DXF0220780
|
Group Gram Panchayat Rahatoli (MGRHY)
|
DXF0220780_45949
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
350
|
DXF0545996
|
MAHARASHTRA GRAMIN R H YOJNA CHARGAON
|
DXF0545996_26315
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
351
|
DXF0899021
|
SUB DIVISION PWD DEPARMENT MURBAD
|
DXF0899021_31658
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
352
|
DXF1407865
|
MAH.GRAMIN ROJGAR HAMI YOJANA POSARI AMBERNATH
|
DXF1407865_46560
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
353
|
DXF2016525
|
MGNAREGA GRAMPANCHAYAT INDE
|
DXF2016525_37870
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
354
|
DXF3046224
|
maharashtra gram r h yojna gr KARAV
|
DXF3046224_34104
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
355
|
DXF3051752
|
MAHARASHTRA GRAMIN ROJGAR YOJANA GP DONE AMB.
|
DXF3051752_48129
|
Bank of Maharastra
|
MAHB0000136
|
|
|
Material
|
356
|
DXF3155538
|
maharashtra gram r h yojna gr CHON
|
DXF3155538_35357
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
357
|
DXF3898863
|
MAHARASHTRA GRAMIN ROJGAR HARI YOJ GRAM USATANE
|
DXF3898863_48250
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
358
|
DXFO243956
|
Maharashtra Gramin Rojgar Hami Yojana-Kanhor
|
DXFO243956_47534
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
359
|
DXFO249490
|
M G R HAMI YOJANA G P SAVARE
|
DXFO249490_48412
|
Bank of Maharastra
|
MAHB0000136
|
|
|
Material
|
360
|
DXFO268037
|
Maharashtra R G R Hami Yojana gp Dahivali AMB
|
DXFO268037_48428
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
361
|
DZWPS4105J
|
GRAMPANCHAYAT CHONDHE
|
DZWPS4105J_59613
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
362
|
EDEPM0292K
|
BABU PARASHURAM MIRKUTE
|
EDEPM0292K_64027
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
363
|
EHPPS9903E
|
GRAMPANCHAYAT UMBHRAI
|
EHPPS9903E_43828
|
Bank of Maharastra
|
MAHB0000191
|
Exempted and Approved
|
|
Material
|
364
|
EJMPS1153P
|
MR MSG P EKLHARE M G ROJGAR YOJANA
|
EJMPS1153P_47919
|
VIJAYA BANK
|
VIJB0005033
|
Exempted and Approved
|
|
Material
|
365
|
EKBPS5534J
|
VITTHAL BARKU SHELAR
|
EKBPS5534J_63885
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
366
|
EPEPB5203R
|
RAGHUNATH BHIKA BHOIR CHIKHALE
|
EPEPB5203R_61848
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
367
|
ESSPK4799C
|
GAJANAN BHAGA KARALE
|
ESSPK4799C_63404
|
Central Bank Of India
|
CBIN0280639
|
|
|
Material
|
368
|
EUQPS3579J
|
MGNREGA GRAMPANCHAYAT AVALE
|
EUQPS3579J_48354
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
369
|
EXWPP6312A
|
MGNREGA GRAMPANCHAYAT DOHALE
|
EXWPP6312A_40298
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
370
|
EYGPS3321L
|
GRAM PANCHAYAT VEHALOLI VA
|
EYGPS3321L_48293
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
371
|
FCR2525368
|
MGNREGA GRAMPANCHAYAT KAWAD (K)
|
FCR2525368_48298
|
Union Bank of India
|
UBIN0544531
|
Exempted and Approved
|
|
Material
|
372
|
FCYPM2431N
|
DAULAT DAMU MOGARE
|
FCYPM2431N_66107
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
373
|
FDLPS8041E
|
MREGS GRAMPANCHAYAT WANJALE
|
FDLPS8041E_47424
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
374
|
FGDI1507573
|
MREGS TALUKA AGRICULTURE OFFICER SHAHAPUR
|
FGDI1507573_26785
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
375
|
FHNPP5336P
|
GANGARAM PANDURANG PADAWAL
|
FHNPP5336P_69239
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
376
|
FJIPK4182H
|
BUDHAJI PADU KHANDAGALE
|
FJIPK4182H_67131
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
377
|
FLWPS3288G
|
MGNREGA GRAMPANCHAYAT KUSAPUR
|
FLWPS3288G_45939
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
378
|
FNQPP9833L
|
NARAYAN DAJI PAWAR GP UMROLI
|
FNQPP9833L_67795
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
379
|
FSCPB7794F
|
PANDURANG SADU BHOIR
|
FSCPB7794F_63896
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
380
|
FTZPR3566R
|
JAYWANT NARASU RAUT
|
FTZPR3566R_64087
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
381
|
FWZ1100171
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA KHUTAL BA
|
FWZ1100171_52677
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
382
|
FWZ1102920
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA ZADGHAR
|
FWZ1102920_45408
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
383
|
FYCPP1762B
|
SHIVAJI GOVIND PASHTE G P AMBESHIV
|
FYCPP1762B_62250
|
Bank of Baroda
|
BARB0VJBADL
|
|
|
Material
|
384
|
FYIPP3827F
|
MANOHAR JAYRAM PADAWAL
|
FYIPP3827F_69277
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
385
|
GBOPR3639M
|
BHASKAR PANDURANG RAUT
|
GBOPR3639M_61833
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
386
|
GDBPS3792H
|
PRAVIN RAJENDRA SASE
|
GDBPS3792H_68681
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
387
|
GGJPB0621K
|
SADANAND BARAKU BANGAR
|
GGJPB0621K_68647
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
388
|
GJS0613398
|
MGNREGA GRAMPANCHAYAT CHIMBIPADA
|
GJS0613398_43603
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
389
|
GJS0778498
|
MGNREGA GRAMPANCHAYAT PAYGAON
|
GJS0778498_43602
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
390
|
GJS1139666
|
MGNREGA GRAMPANCHAYAT MALODI
|
GJS1139666_40305
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
391
|
GKG1253145
|
RANGE FOREST OFFICE SHAHAPUR
|
AEHPK2951H_30715
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
392
|
GLMPP5505C
|
EKANATH SHIVRAM PATIL
|
GLMPP5505C_62683
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
393
|
GNJPB5334J
|
SHANKAR DHARMA BHOIR
|
GNJPB5334J_68807
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
394
|
GONPS9626R
|
MAH GRAMIN ROJGAR HAMI YOJNA GRAM PAN BEHARE
|
GONPS9626R_48210
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
395
|
GTNPP5413E
|
BALKRUSHNA DEU PAVAR
|
GTNPP5413E_63712
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
396
|
GUOPP8389F
|
GRAMPANCHAYAT SOGAON
|
GUOPP8389F_64079
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
397
|
GXTPB8197M
|
SHANKAR PARASRAM BHOIR
|
GXTPB8197M_68545
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
398
|
GYUPS8488C
|
DEVIDAS HARI SHINGOLE
|
GYUPS8488C_63773
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
399
|
HKBPD6695G
|
KASHINATH GANU DESALE
|
HKBPD6695G_65881
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
400
|
HMNPD4134A
|
SADASHIV MAHADU DALAVI
|
HMNPD4134A_63665
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
401
|
HMW1905835
|
TALUKA AGRICULTURE OFFICER MURBAD
|
HMW1905835_31682
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
402
|
HMW5442330
|
RANGE FOREST OFFICER KALYAN
|
HMW5442330_32065
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
403
|
HPFPD4727C
|
NARAYAN HARIBHAU DESHMUKH
|
HPFPD4727C_63945
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
404
|
HPMPP8614F
|
KATHOD AABA PATIL DHAMANGAON
|
HPMPP8614F_73814
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
405
|
HVYPD2659L
|
DHARMA KACHARU DHIRDE
|
HVYPD2659L_67148
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
406
|
HXCPD7021Q
|
RAGHO BUDHAJI DORE GP PATGAON
|
HXCPD7021Q_60549
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
407
|
HXVPP8914D
|
SOMNATH NATHU PATIL
|
HXVPP8914D_69325
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
408
|
HZBPS2435E
|
MAHESH RAMCHANDRA SANDHOR
|
HZBPS2435E_65093
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
409
|
IAEPD8467A
|
SULOCHANA DEVCHAND DESHMUKH
|
IAEPD8467A_67990
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
410
|
INUPD3157E
|
BABU ALO DHASADE
|
INUPD3157E_65089
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
411
|
JRJ1012442
|
MAZGAON MAHARASHTRA GRAMIN ROZGAR YOJAN
|
JRJ1012442_46590
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
412
|
JRJ1025501
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA GP FALEGAON
|
JRJ1025501_42193
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
413
|
JRJ1157031
|
MGNREGA GRAMPANCHAYET AGHASHI
|
JRJ1157031_29138
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
414
|
JRJ1175546
|
MGNREGA GRAMPANCHAYAT EKSAL
|
JRJ1175546_40296
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
415
|
JRJ1364645
|
MAHARASHTRA GRAM ROJ HAMI YOJNA SASNE
|
JRJ1364645_37639
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
416
|
JRJ1563063
|
MGNREGA GRAMPANCHAYAT KUDVALI
|
JRJ1563063_35306
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
417
|
JRJ1647833
|
MGNREGA GRAMPANCHAYAT PISE
|
JRJ1647833_39622
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
418
|
JRJ1703495
|
MGNREGA GRAMPANCHAYET AMBE TEMBE
|
JRJ1703495_29141
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
419
|
JRJ1706415
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GPPENDHAR
|
ANKPT3071D_43921
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
420
|
JRJ1709336
|
M S GRAMPANCHAYAT SONAWALE MGRY
|
JRJ1709336_43556
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
421
|
JRJ1770981
|
GRAMPANCHAYET ASNOLI MGRH YOJANA
|
JRJ1770981_29080
|
Distt.Central Coop.Bank
|
TDCB0000001
|
|
|
Material
|
422
|
JRJ1772359
|
MGNREGA GRAMPANCHAYAT VALIHIVARE
|
JRJ1772359_29757
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
423
|
JRJ1776301
|
MGNREGA GRAMPANCHAYAT SASANE
|
JRJ1776301_39944
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
424
|
JRJ1781483
|
MAHARASHTRA ROJGAR HAMI YOJANA CHASOLE
|
JRJ1781483_30326
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
425
|
JRJ1796671
|
vasnt Budhji mukane
|
JRJ1796671_29832
|
Distt.Central Coop.Bank
|
TDCB0000073
|
|
|
Material
|
426
|
JRJ1803212
|
GRAMPANCHAYAT KALGAON
|
JRJ1803212_41198
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
427
|
JRJ1812304
|
MGNREGA GRAMPANCHAYET BHUVAN
|
JRJ1812304_29146
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
428
|
JRJ1842525
|
MAHARASHTRA GRAMIN ROJAGAR HAMI YOJANA GP SAJAI
|
JRJ1842525_47475
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
429
|
JRJ1843747
|
MAHARASHTRA GRAM R H YOJNA DHAVALE KUDSAVARE
|
JRJ1843747_30431
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
430
|
JRJ1844752
|
MGNREGA GRAMPANCHAYAT GOVELI
|
JRJ1844752_24636
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
431
|
JRJ1913862
|
MGNREGA GRAMPANCHAYAT AASOLE
|
JRJ1913862_29136
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
432
|
JRJ1914522
|
MGNREGA GRAMPANCHAYET KEDURLI
|
JRJ1914522_29152
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
433
|
JRJ1923481
|
MR/MS G.P. PHARE (M.G.ROJGAR YOJNA)
|
JRJ1923481_42351
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
434
|
JRJ1928282
|
GRAM PANCHAYAT VEHALE TAL-KALYAN
|
JRJ1928282_33825
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
435
|
JRJ1983899
|
MR MSG P SINGAPUR M G ROJGAR YOJANA
|
JRJ1983899_45928
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
436
|
JRJ1985530
|
M/S GRAMPANCHAYAT PALU [MGRY]
|
JRJ1985530_44343
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
437
|
JRJ1987502
|
SANGAMGAON MAHARASHTRA GRAMIN ROZGAR YOJNA
|
JRJ1987502_37320
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
438
|
JRJ2127769
|
MAHARASHTRA GRAMIN ROJGAR YOJANA VELUK
|
JRJ2127769_46247
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
439
|
KZQPS3771F
|
BHAGWAN GANPAT SABALE
|
KZQPS3771F_65091
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
440
|
LBHPK9139B
|
BHAGWAN MAHADU KONGERE
|
LBHPK9139B_65758
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
441
|
LDB2863272
|
MGNREGA GRAMPANCHAYAT KANDALI
|
LDB2863272_30857
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
442
|
LJZ1283167
|
MGNREGA GRAMPANCHAYAT SONGAON
|
LJZ1283167_39104
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
443
|
LQV1653344
|
MGNREGA GRAMPANCHAYET FANSOLI
|
LQV1653344_29151
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
444
|
LTZPS1147R
|
BHIMSEN CHINDHU SAMBARE
|
LTZPS1147R_74175
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
445
|
LUNPK2476E
|
SANTOSH ANNA KOR
|
LUNPK2476E_67720
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
446
|
LYSPK4808H
|
MALU AMBO KHANDAGALE
|
LYSPK4808H_65015
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
447
|
LZD2483055
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GP AMBELE B
|
LZD2483055_28806
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
448
|
MBNPK9731N
|
NARAYAN BABU KARALE
|
MBNPK9731N_68189
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
449
|
MH02040295
|
MGNREGA GRAMPANCHAYAT NIMBAVALI
|
559610075378_40295
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
450
|
MH02040300
|
MGNREGA GRAMPANCHAYATCHINCHAVALI(KHA)
|
761589386682_40300
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
451
|
MH02041065
|
GRAMPANCHYAT PIVALI
|
429991663600_41065
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
452
|
MH02041197
|
MGNREGA GRAMPANCHAYAT MALBIDI
|
801195683967_41197
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
453
|
MH02041213
|
MGNREGA GRAMPANCHAYAT GANE
|
421169128222_41213
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
454
|
MH02041218
|
MGNREGA GRAMPANCHAYAT LAKHIVALI
|
701922520743_41218
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
455
|
MH02041281
|
GRAMPANCHYAT DAHIVALI
|
664961122838_41281
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
456
|
MH02041819
|
GROUP GRAMPANCHAYAT MOHANDUL-MAHAGRAMIN
|
942307788392_41819
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
457
|
MH02041973
|
MGNREGA GRAMPANCHAYAT BHOKARI
|
444952953816_41973
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
458
|
MH02056245
|
GRAMPANCHAYAT WAFE
|
MH02056245
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
459
|
MH02056275
|
GRAMPANCHAYAT KINHAVALI
|
MH02056275
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
460
|
MH02056284
|
KACHRU CHIMA RIKAME
|
MH02056284
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
461
|
MH02056298
|
CHAU JANU MONDULA
|
MH02056298
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
462
|
MH02056300
|
YASHWANT BALU MONDHULA
|
MH02056300
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
463
|
MH02056306
|
ANNA CHINDU KOR
|
MH02056306
|
Distt.Central Coop.Bank
|
TDCB0000001
|
|
|
Material
|
464
|
MH02056330
|
VASANT GANPAT PADWAL
|
MH02056330
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
465
|
MH02056343
|
MAH GR ROJGAR HAMI YOJNA BAPSAI NAVG
|
MH02056343
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
466
|
MH02056345
|
RAMU DHARMA SAPALE
|
MH02056345
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
467
|
MH02056384
|
VANITA BANDU WAGH
|
MH02056384
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
468
|
MH02056385
|
SEEMA KALURAM WAGH
|
MH02056385
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
469
|
MH02056386
|
GULAB LUXMAN WAGH
|
MH02056386
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
470
|
MH02056387
|
RAMABAI BALARAM VAGH
|
MH02056387
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
471
|
MH02056390
|
BEBI KISAN VAGH
|
MH02056390
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
472
|
MH02056393
|
ASHA MADHUKAR WAGH
|
MH02056393
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
473
|
MH02056486
|
BORGAON MAHARASHTRA GRAMIN ROJGAR HAMI YO
|
MH02056486
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
474
|
MH02056677
|
DIPAK VALKU SHINDE
|
MH02056677
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
475
|
MH02056680
|
ARJUN VASANT DESHMUKH
|
MH02056680
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
476
|
MH02056761
|
AMRUTA MAHADU THAKARE
|
MH02056761
|
Distt.Central Coop.Bank
|
TDCB0000001
|
|
|
Material
|
477
|
MH02056959
|
PANDHARINATH PARSHARAM DHANKE
|
MH02056959
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
478
|
MH02058468
|
BABAN SHIVRAM PARDHI
|
MH02058468
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
479
|
MH02058470
|
DAMU GANU PARDHI
|
MH02058470
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
480
|
MH02058477
|
SANDIP SEVAK DHANAKE
|
MH02058477
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
481
|
MH02058532
|
RAGHUNATH UNDRU RASAL
|
MH02058532
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
482
|
MH02058576
|
RANGE FOREST OFFICE BADLAPUR KULGAON
|
MH02058576
|
Union Bank of India
|
UBIN0571342
|
|
|
Admin
|
483
|
MH02058584
|
RANGE FOREST OFFICER BADLAPUR
|
MH02058584
|
State Bank of India
|
SBIN0007452
|
|
|
Material
|
484
|
MH02058878
|
MAHARASHTRA G R YOJANA KUNDE
|
MH02058878
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
485
|
MH02058965
|
YASHODA VITTHAL JADHAV
|
MH02058965
|
Distt.Central Coop.Bank
|
TDCB0000059
|
|
|
Material
|
486
|
MH02058966
|
JANU HARI VISHE
|
MH02058966
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
487
|
MH02058967
|
NAMDEV PANDU VISHE
|
MH02058967
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
488
|
MH02058969
|
SHIVAJI NARAYAN VISHE
|
MH02058969
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
489
|
MH02058972
|
BALU DAMU VARKUTE
|
MH02058972
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
490
|
MH02058973
|
DATTU RAVAJI BHALA
|
MH02058973
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
491
|
MH02058974
|
YASHWANT DHARMA POKALA
|
MH02058974
|
Distt.Central Coop.Bank
|
TDCB0000001
|
|
|
Material
|
492
|
MH02059120
|
DAJI PANDURANG NIMASE
|
MH02059120
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
493
|
MH02059123
|
SAVLARAM HARI MALIK
|
MH02059123
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
494
|
MH02059132
|
TANAJI SITARAM DHANKE
|
MH02059132
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
495
|
MH02059142
|
ASHOK NARAYAN SABALE
|
MH02059142
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
496
|
MH02059156
|
TUKARAM NARAYAN DALAL
|
MH02059156
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
497
|
MH02059612
|
GRAMPANCHAYAT DHADHRE
|
MH02059612
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
498
|
MH02059781
|
GRAMPANCHAYAT CHINCHAVALI KUNDE
|
MH02059781
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Admin
|
499
|
MH02059785
|
GRAMPANCHAYAT AKLOLI
|
MH02059785
|
Canara Bank
|
CNRB0015465
|
|
|
Material
|
500
|
MH02060337
|
KANTILAL KONDU ISAME GP SHIVLE
|
MH02060337
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
501
|
MH02060338
|
VANDANA BANDU SUROSHE GP NADHI
|
MH02060338
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
502
|
MH02060339
|
DASHRATH KALURAM KADAV GP KEDURLI
|
MH02060339
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
503
|
MH02060445
|
HARICHANDRA RAGHO WARGHADE VELUK
|
MH02060445
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
504
|
MH02060446
|
KALUBAI DASHRATH BHOIR VELUK
|
MH02060446
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
505
|
MH02060447
|
KANCHAN NANA BHOIR GAWALI
|
MH02060447
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
506
|
MH02060448
|
MANGAL ANNA VEKHANDE TALWALI BAA
|
MH02060448
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
507
|
MH02060450
|
SANDIP BARAKU MORE PALU
|
MH02060450
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
508
|
MH02060451
|
MANOHAR MARUTI BHOIR KOLOSHI
|
MH02060451
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
509
|
MH02060452
|
BHASKAR BARKU DARVADA GP RAMPUR
|
MH02060452
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
510
|
MH02060453
|
BARKU CHANDRAKANT AGIVALE GP KOLTHAN
|
MH02060453
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
511
|
MH02060468
|
SHIVAJI HARI WARGHADE VELUK
|
MH02060468
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
512
|
MH02060469
|
DNYANESHWAR CHIMA DESHMUKH DAHIGAON SHE
|
MH02060469
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
513
|
MH02060470
|
YASHVANT KAMALU GHODVINDE CHIKHALE
|
MH02060470
|
AXIS BANK
|
UTIB0001495
|
|
|
Material
|
514
|
MH02060471
|
MANDABAI BALU MARKE GP JAMBHURDE
|
MH02060471
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
515
|
MH02060484
|
SURESH NARAYAN BANAGR BHUVAN
|
MH02060484
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
516
|
MH02060485
|
ANIL RAMCHANDRA VISHE SONAWALE
|
MH02060485
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
517
|
MH02060486
|
NARAYN BHAGOJI GAIKAR GP KISHOR
|
MH02060486
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
518
|
MH02060487
|
KONDU MAHADU GHIGE KHANIWARE
|
MH02060487
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
519
|
MH02060488
|
NANDKUMAR JAITU RANE JAMBHURDE
|
MH02060488
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
520
|
MH02060489
|
PANDURANG GAJANAN ZUNJARRAO GP SARALGAON
|
MH02060489
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
521
|
MH02060490
|
DASHRATH DATTU KARALE BORGAON
|
MH02060490
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
522
|
MH02060491
|
DILIP HARICHANDRA MARKE GP PATGAON
|
MH02060491
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
523
|
MH02060492
|
MADHUKAR DUNDA GHARAT AMBEGAON
|
MH02060492
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
524
|
MH02060493
|
NURJAHA YUSUF SHAIKH GP BURSUNGE
|
MH02060493
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
525
|
MH02060494
|
MADHUKAR RAMCHANDRA KANTE CHIRAD
|
MH02060494
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
526
|
MH02060495
|
GOPINATH VALKU NIRMAL GP RAMPUR
|
MH02060495
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
527
|
MH02060496
|
SURESH TUKARAM SUROSHE KHEWARE
|
MH02060496
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
528
|
MH02060505
|
SANDIP MALHARI SHINDE KONDESAKHARE
|
MH02060505
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
529
|
MH02060514
|
RAMCHANDRA VALKU GAVALE KANHARLE
|
MH02060514
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
530
|
MH02060515
|
GANPAT HARI SOLASE NARIWALI
|
MH02060515
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
531
|
MH02060516
|
VISHWAS RAJARAM RASAL KHANDAPE
|
MH02060516
|
Bank of India
|
BKID0001248
|
|
|
Material
|
532
|
MH02060517
|
DATTU DHARMA SHID MADH
|
MH02060517
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
533
|
MH02060518
|
VAMAN PANDURANG SHINDE CHIRAD
|
MH02060518
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
534
|
MH02060519
|
RAVINDRA BABAJI PAWAR AMBELE BU
|
MH02060519
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
535
|
MH02060520
|
BHASKAR TUKARAM BHOIR SHELARI
|
MH02060520
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
536
|
MH02060521
|
KASHINATH HEMA GAYKAR KHATEGHAR
|
MH02060521
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
537
|
MH02060522
|
DAMODAR ANNA PADIR KALAMBHAD BHO
|
MH02060522
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
538
|
MH02060523
|
KAKAJI KAMALU WAGH KALAMBHAD BHO
|
MH02060523
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
539
|
MH02060524
|
RAVINDRA KATOD GAIKAR PENDHARI
|
MH02060524
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
540
|
MH02060525
|
NATHURAM GOVIND UGHADE MHADAS
|
MH02060525
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
541
|
MH02060526
|
KRISHNA DAMODAR DAVNE SHIRVALI MA
|
MH02060526
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
542
|
MH02060533
|
SUDHAKAR BALVANT ZUNJARRAO GP SARALGAON
|
MH02060533
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
543
|
MH02060536
|
DAULAT VITTHAL BANGAR NARIVALI
|
MH02060536
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
544
|
MH02060542
|
LAXMAN JANARDAN GHUDE GP SARALGAON
|
MH02060542
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
545
|
MH02060543
|
DATTATREY DHONDU HARAD GP NAGAON
|
MH02060543
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
546
|
MH02060544
|
DIGAMBER DHAU THOMBARE GP PATGAON
|
MH02060544
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
547
|
MH02060545
|
ASHOK CHINDHU UMBARE GP KARCHONDE
|
MH02060545
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
548
|
MH02060546
|
HARICHANDRA DUDA DESALE GP KARCHONDE
|
MH02060546
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
549
|
MH02060547
|
LAXMAN RAMCHANDRA BIRADE GP JAMBHURDE
|
MH02060547
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
550
|
MH02060548
|
MAHADU KRUSHNA KHUNE GP PATGAON
|
MH02060548
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
551
|
MH02060550
|
SANJAY DHONDU SHELVALE GP BURSUNGE
|
MH02060550
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
552
|
MH02060551
|
TANAJI SHIVRAM GHODVINDE GP KANHOL
|
MH02060551
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
553
|
MH02060552
|
VAMAN JANARDAN BHOPI GP JAMBHURDE
|
MH02060552
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
554
|
MH02060553
|
DATTATREY BARKU KHUNDE GP PATGAON
|
MH02060553
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
555
|
MH02060554
|
PANDURANG PARSHURAM DESHMUKH GP DAHIGAON SHE
|
MH02060554
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
556
|
MH02060555
|
JANARDAN SHANTARAM BHANGRATH GP PARHE
|
MH02060555
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
557
|
MH02060556
|
DHAU MAHADU VARE GP PATGAON
|
MH02060556
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
558
|
MH02060557
|
JAYWANT GANPAT PADIR GP PATGAON
|
MH02060557
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
559
|
MH02060558
|
DNYANESHWAR JUGARAM MORE GP PALU
|
MH02060558
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
560
|
MH02060563
|
DATTATRAY MUKUND HANDORE BHADANE
|
MH02060563
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
561
|
MH02060564
|
MARTAND BABAJI HANDORE BHADANE
|
MH02060564
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
562
|
MH02060565
|
JAGNNATH BHU MHARASE MHADAS
|
MH02060565
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
563
|
MH02060566
|
KAILAS PANDURANG CHAUDHARI OGIWALE
|
MH02060566
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
564
|
MH02060567
|
BHASKAR KANHU KAVATE SONAWALE
|
MH02060567
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
565
|
MH02060574
|
DHANAJI NARAYAN KAPADI KALAMKHANDE
|
MH02060574
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
566
|
MH02060575
|
SURESH KATHOD KAPADI KALAMKHANDE
|
MH02060575
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
567
|
MH02060576
|
NARAYAN SADANAND TOHAKE NADHAI
|
MH02060576
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
568
|
MH02060577
|
SHANTARAM BHIKA DAMANE PATGAON
|
MH02060577
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
569
|
MH02060578
|
VINAYAK DATTATRAY FANADE FANGLOSHI
|
MH02060578
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
570
|
MH02060580
|
KAILAS KRISHNA CHAUDHARY AMBETEMBHE
|
MH02060580
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
571
|
MH02060581
|
DILIP HIRU PADIR KALAMBHAD BHO
|
MH02060581
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
572
|
MH02060582
|
ANANTA VALAKU VISHE VAGHIVALI
|
MH02060582
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
573
|
MH02060597
|
RAJARAM DATTATREY RAUT GP BORGAON
|
MH02060597
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
574
|
MH02060599
|
PRAKASH DATTATRAY SUROSHE GP UMROLI KHU
|
MH02060599
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
575
|
MH02060600
|
NANURAM ZINGA KHATEGHARE GP KHATEGHAR
|
MH02060600
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
576
|
MH02060601
|
ANIL BHAGAVAN KOLEKAR GP FANSOLI
|
MH02060601
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
577
|
MH02060616
|
RAMCHADNDRA DUNDA HARAD GP NAGAON
|
MH02060616
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
578
|
MH02060617
|
CHANDRAKNAT DUNDA HARAD GP NAGAON
|
MH02060617
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
579
|
MH02060620
|
KASHINATH TUKARAM LOKHANDE GP RAMPUR
|
MH02060620
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
580
|
MH02060621
|
MADHURI MADHUKAR GAWARI GP RAMPUR
|
MH02060621
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
581
|
MH02060622
|
PUSHPA TANAJI GHONDVINDE GP KANHOL
|
MH02060622
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
582
|
MH02060623
|
SANJAY SHANTARAM GADAGE AMBELE KHU
|
MH02060623
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
583
|
MH02060624
|
PANDURANG KERU SHINGOLE VADAVALI
|
MH02060624
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
584
|
MH02060625
|
SUNITA RAJENDRA GODAMBE KANHOL
|
MH02060625
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
585
|
MH02060626
|
PRABHAKAR PANDURANG BHONDIVALE KALAMBHAD BHO
|
MH02060626
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
586
|
MH02060628
|
PANDURANG LAXMAN KHATEGHARE KHATEGHAR
|
MH02060628
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
587
|
MH02060629
|
JAU KRISHNA BANGAR GAVALI
|
MH02060629
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
588
|
MH02060630
|
VAMAN JAU BANGAR GAVALI
|
MH02060630
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
589
|
MH02060631
|
KASHINATH MANGU DOHALE SHIRGAON
|
MH02060631
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
590
|
MH02060632
|
WAMAN SHANKAR MARKE PATGAON
|
MH02060632
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
591
|
MH02060633
|
NAMDEV SHANTARAM DAMANE PATGAON
|
MH02060633
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
592
|
MH02060636
|
BABY SANTOSH HARAD DEHNOLI
|
MH02060636
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
593
|
MH02060672
|
VAMAN PADU BHALA GP MERDI
|
MH02060672
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
594
|
MH02060677
|
GANESH SADANAND RAVUT GP BORGAON
|
MH02060677
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
595
|
MH02060678
|
SWAPNIL CHANDRKANT BHOIR GP TULAI
|
MH02060678
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
596
|
MH02060679
|
SANJAY KISAN KURLE GP MHASA
|
MH02060679
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
597
|
MH02060680
|
KARUNA KASHINATH DALVI GP BURSUNGE
|
MH02060680
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
598
|
MH02060681
|
GULAB NAMDEV BHALA GP BURSUNGE
|
MH02060681
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
599
|
MH02060682
|
HANUMANT BHAU PARDHI GP BURSUNGE
|
MH02060682
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
600
|
MH02060683
|
GOPAL TUKARAM BHALA GP BURSUNGE
|
MH02060683
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
601
|
MH02060684
|
BHAGI GOPAL BHALA GP BURSUNGE
|
MH02060684
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
602
|
MH02060685
|
HANUMANT TUKARAM FANADE GP FANGLOSHI
|
MH02060685
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
603
|
MH02060686
|
MANISHA BHARAT MARKE GP JAMBHURDE
|
MH02060686
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
604
|
MH02060772
|
BHASKAR DATTATRAY PAWAR MALHED
|
MH02060772
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
605
|
MH02060773
|
BHASKAR NAMDEV RAUT CHASOLE
|
MH02060773
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
606
|
MH02060785
|
SADASHIV UNDRU KANTE NARIWALI
|
MH02060785
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
607
|
MH02060786
|
MALTA MANGAL CHOUDHARI NARIWALI
|
MH02060786
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
608
|
MH02060787
|
KISAN JANU VISHE WAGHIVALI
|
MH02060787
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
609
|
MH02060788
|
LAXMAN ANANT SHELAVALE BHADANE
|
MH02060788
|
IDBI BANK
|
IBKL0001333
|
|
|
Material
|
610
|
MH02060789
|
CHINTAMAN HARI VISHE VAGHIVALI
|
MH02060789
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
611
|
MH02060790
|
MANISHA NANDKUMAR SHIROSHE SHIRVALI MA
|
MH02060790
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
612
|
MH02060791
|
BABAN LAXMAN KAPADI KALAMKHANDE
|
MH02060791
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
613
|
MH02060793
|
BALKRISHNA NAMA BHOIR SHIRVALI MA
|
MH02060793
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
614
|
MH02060794
|
SURESH LAXMAN KADAV MANIVALI SHI
|
MH02060794
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
615
|
MH02060802
|
MADHUKAR RAMA PATHARE MASALE
|
MH02060802
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
616
|
MH02060803
|
SANTOSH BALU VISHE VAGHIVALI
|
MH02060803
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
617
|
MH02060804
|
ANANTA KAMALU HARAD VAGHIVALI
|
MH02060804
|
ICICI BANK
|
ICIC0001485
|
|
|
Material
|
618
|
MH02060805
|
TANAJI MANGAL VISHE VAGHIVALI
|
MH02060805
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
619
|
MH02060806
|
KALURAM SHANTARAM GORALE KEDURLI
|
MH02060806
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
620
|
MH02060807
|
LAXMAN CHINTAMAN DESHMUKH DAHIGAON SHE
|
MH02060807
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
621
|
MH02060808
|
DATTATRAY DUNDA AAGIVALE SHIRVALI MA
|
MH02060808
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
622
|
MH02060810
|
SURESH GOTIRAM NICHITE EKALAHARE
|
MH02060810
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
623
|
MH02060811
|
GURUNATH BABAJI MUREKAR SHELGAON
|
MH02060811
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
624
|
MH02060812
|
NARAYAN HARIBHAU DESHMUKH KASGAON
|
MH02060812
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
625
|
MH02060813
|
YASHAWANT MAHADU KEDAR MAHAJ
|
MH02060813
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
626
|
MH02060814
|
KAMALABAI BHAU SHELAWLE FANGLOSHI
|
MH02060814
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
627
|
MH02060816
|
MANGAL GANU GAYAKAR KHATEGHAR
|
MH02060816
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
628
|
MH02060817
|
DILIP BANDU GHARAT AMBEGAON
|
MH02060817
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
629
|
MH02060818
|
SHARADA HARICHANDRA PAWAR PAWALE
|
MH02060818
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
630
|
MH02060823
|
LAXMAN MALU SASE KUDVALI
|
MH02060823
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
631
|
MH02060824
|
PANDURANG SAKHARAM KEDAR BHORANDE
|
MH02060824
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
632
|
MH02060825
|
PUNDALIK DAMA HARANE KEDURLI
|
MH02060825
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
633
|
MH02060827
|
GAURAV ABAJI GHOLAP KALAMBHAD BHO
|
MH02060827
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
634
|
MH02060834
|
GOPAL TUKARAM RAYKAR DHASAI
|
MH02060834
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
635
|
MH02060846
|
SHARAD SHANTARAM DAMANE
|
MH02060846
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
636
|
MH02060847
|
ANIL DATTATRAY KHUNE GP PATGAON
|
MH02060847
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
637
|
MH02060848
|
SURESH SHANKAR BHOIR SHELGAON
|
MH02060848
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
638
|
MH02060849
|
RAGHUNATH PALO GAIKAR KHATEGHAR
|
MH02060849
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
639
|
MH02060850
|
SACHIN PUNDALIK DHANGAR CHIKHALE
|
MH02060850
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
640
|
MH02060851
|
SUBHASH MANGAL KHUNE PATGAON
|
MH02060851
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
641
|
MH02060852
|
KAILAS SHIVAJI DAMANE PATGAON
|
MH02060852
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
642
|
MH02060853
|
PANDURANG WAMAN KHUNE PATGAON
|
MH02060853
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
643
|
MH02060854
|
MADHUKAR BALU SHELKE
|
MH02060854
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
644
|
MH02060855
|
SAKHARAM DEU MALIK
|
MH02060855
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
645
|
MH02060877
|
MARUTI WAMAN KHUNE GP PATGAON
|
MH02060877
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
646
|
MH02060878
|
NEETA BHAGWAN KARALE GP BORGAON
|
MH02060878
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
647
|
MH02060888
|
SURAJ NARAYAN AGIWALE GP KOLTHAN
|
MH02060888
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
648
|
MH02060889
|
LILA HARICHANDRA WAGH GP MOHGHAR
|
MH02060889
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
649
|
MH02060893
|
ASHWINI ASHOK GAIKWAD GP KHANDARE
|
MH02060893
|
Indian Overseas Bank
|
IOBA0001927
|
|
|
Material
|
650
|
MH02060904
|
SADASHIV NAMDEV SOROSE GP TALAVALI BA
|
MH02060904
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
651
|
MH02060964
|
RAMCHANDRA NARAYAN DESALE
|
MH02060964
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
652
|
MH02060965
|
BALU GANAPAT KEMBARI
|
MH02060965
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
653
|
MH02060966
|
BALU LADAKU SAMBARE
|
MH02060966
|
Central Bank Of India
|
CBIN0285069
|
|
|
Material
|
654
|
MH02060967
|
VILAS MARUTI BHERE
|
MH02060967
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
655
|
MH02060968
|
RAJARAM DATTATRAY TARMALE
|
MH02060968
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
656
|
MH02060969
|
PRAVIN KAMALU KHAKAR GP VALHIVARE
|
MH02060969
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
657
|
MH02060970
|
HARISHCHANDRA BALSHA MHARSE GP KEDURLI
|
MH02060970
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
658
|
MH02060971
|
LALCHANDRA BALSHA MHARASE GP KEDURLI
|
MH02060971
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
659
|
MH02060972
|
CHANDRAKANT SAVALARAM PAWAR
|
MH02060972
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
660
|
MH02060973
|
SACHIN DATTATREY AGIVALE GP SHIRVALI
|
MH02060973
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
661
|
MH02060974
|
EKNATH ANANT DAMANE GP PATGAON
|
MH02060974
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
662
|
MH02060976
|
VILAS SAMBHAJI MARKE GP PATGAON
|
MH02060976
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
663
|
MH02060977
|
SANTOSH NANA BHOIR GP BHUVAN
|
MH02060977
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
664
|
MH02060978
|
DASHRATH VISHNU BADERAO GP PAWALE
|
MH02060978
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
665
|
MH02060979
|
SHANVARYA DHAU KHODKA GP MAAL
|
MH02060979
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
666
|
MH02060981
|
RAMCHANDRA DEU BHOIR
|
MH02060981
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
667
|
MH02060982
|
RAVIKANT MANGAL KATHORE
|
MH02060982
|
HDFC Bank
|
HDFC0002470
|
|
|
Material
|
668
|
MH02060983
|
BALU RAGHO MALIK
|
MH02060983
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
669
|
MH02060985
|
SUDHAKAR NAMDEV CHOUDHARY
|
MH02060985
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
670
|
MH02060986
|
SITA KATHOD MHADSE GP MASLE
|
MH02060986
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
671
|
MH02060987
|
MUKUND PANDURANG HARAD
|
MH02060987
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
672
|
MH02060988
|
GULAB HARISHCHANDRA DOHALE GP MASLE
|
MH02060988
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
673
|
MH02060989
|
DAMINI DAMODAR HARAD GP MASLE
|
MH02060989
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
674
|
MH02060990
|
BABAJI GOPAL HARAD
|
MH02060990
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
675
|
MH02060991
|
NAMDEV BALU KONGERE
|
MH02060991
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
676
|
MH02060993
|
KALURAM MAHADU YASHAVANTRAO
|
MH02060993
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
677
|
MH02061022
|
ARUN DUNDA GHOLAP TOKAWADE
|
MH02061022
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
678
|
MH02061024
|
SUNIL KALURAM THAKARE
|
MH02061024
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
679
|
MH02061025
|
CHINDHU MAHADU THAKARE
|
MH02061025
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
680
|
MH02061027
|
LALIT AMRUTA THAKARE
|
MH02061027
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
681
|
MH02061028
|
TUKARAM PANDURANG THAKARE
|
MH02061028
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
682
|
MH02061030
|
RAMESH JAITU NIMASE
|
MH02061030
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
683
|
MH02061031
|
KRISHNA HEMA THAKARE
|
MH02061031
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
684
|
MH02061037
|
BALU PANDURANG HAJARE
|
MH02061037
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
685
|
MH02061039
|
GANPAT DHONDU VISHE
|
MH02061039
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
686
|
MH02061140
|
VITTHAL BHAU TIWARE
|
MH02061140
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
687
|
MH02061142
|
MADHUKAR LAHU VISHE
|
MH02061142
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
688
|
MH02061146
|
GAJANAN GOPAL GORALE
|
MH02061146
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
689
|
MH02061150
|
BARKU UNDRU AGIVALE GP KEDURLI
|
MH02061150
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
690
|
MH02061152
|
SHRAVAN AMBO BHOIR GP CHIKHLE
|
MH02061152
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
691
|
MH02061156
|
VINAYAK JAIVANT KANTE GP KANHARLE
|
MH02061156
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
692
|
MH02061157
|
MADHUKAR NAMA BOTKUNDALE GP AMBELE KH
|
MH02061157
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
693
|
MH02061162
|
MAHADU DHONDU VISHE
|
MH02061162
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
694
|
MH02061163
|
ARVIND GOVIND HINDURAO KHANDARE
|
MH02061163
|
AXIS BANK
|
UTIB0001495
|
|
|
Material
|
695
|
MH02061165
|
NAMDEV KALURAM GADAGE AMBELE KHU
|
MH02061165
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
696
|
MH02061181
|
KISAN RAMCHANDRA VISHE
|
MH02061181
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
697
|
MH02061182
|
BHAGUBAI LAXMAN GOTARANE
|
MH02061182
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
698
|
MH02061268
|
NARAYAN BARKU GORLE GP KEDURLI
|
MH02061268
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
699
|
MH02061269
|
BHAU KASHIRAM GORALE GP KEDURLI
|
MH02061269
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
700
|
MH02061270
|
VILAS RAMESH BHOIR SONAVALE
|
MH02061270
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
701
|
MH02061280
|
SUNIL DHANAJI HARAD
|
MH02061280
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
702
|
MH02061288
|
NARAYAN BABU KARALE ASKOT
|
MH02061288
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
703
|
MH02061289
|
SURYAKANT SHRIRAM GAMBHIRRAON ASKOT
|
MH02061289
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
704
|
MH02061290
|
MAHADU BHAU PARADHI EKLAHARE
|
MH02061290
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
705
|
MH02061292
|
MADHUKAR GOMA KHANDAVI PATGAON
|
MH02061292
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
706
|
MH02061294
|
SUBHASH SHANKAR CHAUDHARI
|
MH02061294
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
707
|
MH02061296
|
GURUNATH CHANDRAKANT KASHIVALE
|
MH02061296
|
Canara Bank
|
CNRB0000209
|
|
|
Material
|
708
|
MH02061297
|
GOPAL PANGA VISHE
|
MH02061297
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
709
|
MH02061298
|
KALURAM SHANTARAM SUROSHE UMROLI KHU
|
MH02061298
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
710
|
MH02061299
|
AVINASH LAXMAN BHOIR DHANIWALI
|
MH02061299
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
711
|
MH02061300
|
MANGESH SURESH HINDURAO KHANDARE
|
MH02061300
|
Bank of Baroda
|
BARB0BADLAP
|
|
|
Material
|
712
|
MH02061301
|
MADHUKAR DAMU PAWAR SAKHARE
|
MH02061301
|
Bank of Maharastra
|
MAHB0000136
|
|
|
Material
|
713
|
MH02061302
|
VILAS MARUTI KOR ASOLE
|
MH02061302
|
AXIS BANK
|
UTIB0001495
|
|
|
Material
|
714
|
MH02061303
|
BALAKRUSHNA BABU JADHAV TULAI
|
MH02061303
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
715
|
MH02061321
|
HIRAKANT PANDHARINATH PADVAL
|
MH02061321
|
Punjab National Bank
|
PUNB0947600
|
|
|
Material
|
716
|
MH02061322
|
SHIVRAM NARAYAN FODSE
|
MH02061322
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
717
|
MH02061323
|
KAMAL TUKARAM SATPUTE
|
MH02061323
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
718
|
MH02061336
|
EKNATH KALURAM DALVI MAJGAON
|
MH02061336
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
719
|
MH02061337
|
RAJENDRA GOVIND SAMBARE
|
MH02061337
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
720
|
MH02061338
|
SHANKAR ABAJI BHAKARE
|
MH02061338
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
721
|
MH02061339
|
DATTATRAY PARASHRAM BHOIR
|
MH02061339
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
722
|
MH02061340
|
YAMUNABAI PARSU MALIK
|
MH02061340
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
723
|
MH02061344
|
GOVIND SITARAM DAVNE
|
MH02061344
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
724
|
MH02061349
|
GAMAN SHANTARAM SHELAKE GP AGASHI
|
MH02061349
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
725
|
MH02061350
|
BANDHU GANPAT SHELKE GP AGASHI
|
MH02061350
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
726
|
MH02061351
|
SHELAKE BALARAM HARICHANDRA
|
MH02061351
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
727
|
MH02061352
|
VITTHAL KAMALU GHODVINDE
|
MH02061352
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
728
|
MH02061353
|
RAJENDRA SITARAM BOSTE
|
MH02061353
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
729
|
MH02061354
|
PANDURANG KAMALU SHELAVALE
|
MH02061354
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
730
|
MH02061355
|
KRUSHNA BABU RANE
|
MH02061355
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
731
|
MH02061356
|
BALKRUSHNA NATHA GHOLAP
|
MH02061356
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
732
|
MH02061358
|
NARAYAN MARUTI DOHALE
|
MH02061358
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
733
|
MH02061360
|
VILAS KANHU MHARASE
|
MH02061360
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
734
|
MH02061384
|
NARAYAN WAMAN VISHE
|
MH02061384
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
735
|
MH02061385
|
BUDHAJI KALURAM PATOLE
|
MH02061385
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
736
|
MH02061386
|
MANOHAR PANDURANG KULKARNI
|
MH02061386
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
737
|
MH02061391
|
GOKUL GOPAL WEKHANDE
|
MH02061391
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
738
|
MH02061478
|
DINESH SAKHARAM HARAD
|
MH02061478
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
739
|
MH02061479
|
RAJARAM DAMODAR HARAD
|
MH02061479
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
740
|
MH02061480
|
BUDHAJI PADU KHANDAGALE
|
MH02061480
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
741
|
MH02061481
|
ANKUSH RAMCHANDRA DESHMUKH
|
MH02061481
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
742
|
MH02061492
|
KALPESH HARIBHAU GHARAT
|
MH02061492
|
Bank of Maharastra
|
MAHB0000310
|
|
|
Material
|
743
|
MH02061526
|
DATTATREY SHANTARAM YASHVANTRAV BHADANE
|
MH02061526
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
744
|
MH02061527
|
DIPAK TUKARAM PAWAR
|
MH02061527
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
745
|
MH02061528
|
DAMU JAITU VEKHANDE
|
MH02061528
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
746
|
MH02061529
|
RAMESH LADKU DESALE
|
MH02061529
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
747
|
MH02061558
|
KASHINATH UNDRU SABALE
|
MH02061558
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
748
|
MH02061559
|
DATTATRAY KALURAM SABALE
|
MH02061559
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
749
|
MH02061561
|
JAGAN KASHINATH HARAD
|
MH02061561
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
750
|
MH02061562
|
SHIVAJI SHANKAR HARAD
|
MH02061562
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
751
|
MH02061563
|
ADAM ISUF SHAIKH
|
MH02061563
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
752
|
MH02061564
|
BHASKAR SONU BHOIR
|
MH02061564
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
753
|
MH02061595
|
TUKARAM MUKUND DHANKE
|
MH02061595
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
754
|
MH02061596
|
ALI USMAN SHAIKH AGASHI
|
MH02061596
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
755
|
MH02061597
|
RAGHUNATH KRUSHNA DHANKE
|
MH02061597
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
756
|
MH02061601
|
HASABAI PANDURANG GHARAT
|
MH02061601
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
757
|
MH02061631
|
DNYANESHVAR BABAN BHOIR SONAWALE
|
MH02061631
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
758
|
MH02061632
|
PADMAKAR PANDURANG VISHE
|
MH02061632
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
759
|
MH02061637
|
MANGAL UNDRU BHANGARATH
|
MH02061637
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
760
|
MH02061639
|
LAXMI PANDURANG ANDADE
|
MH02061639
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
761
|
MH02061645
|
KANHU ALO KAWATE GP SONAVALE
|
MH02061645
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
762
|
MH02061646
|
MUKUND DHARMA GHODWINDE KUDAVALI
|
MH02061646
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
763
|
MH02061647
|
ASHOK RAMCHANDRA BHOIR GP POTGAON
|
MH02061647
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
764
|
MH02061648
|
GURUNATH SHANTARAM CHAUDHARI AMBETEMBHE
|
MH02061648
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
765
|
MH02061649
|
ASHOK JAANU SABLE BHUVAN
|
MH02061649
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
766
|
MH02061650
|
SUNIL NARAYAN MHARSE GP KEDURLI
|
MH02061650
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
767
|
MH02061651
|
KRUSHNA CHINTAMAN DESHMUKH DAHIGAON SHE
|
MH02061651
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
768
|
MH02061658
|
CHINTAMAN NAVSU WAGH GP DAHIGAON SHE
|
MH02061658
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
769
|
MH02061659
|
BANDHU JAITU DHANGAR GP DAHIGAON SHE
|
MH02061659
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
770
|
MH02061660
|
RAMESH MAHADEV DALAVI GP NAGAON
|
MH02061660
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
771
|
MH02061682
|
SHIVAJI GOVIND PASHTE G.P. AMBESHIV
|
MH02061682
|
Distt.Central Coop.Bank
|
TDCB0000043
|
|
|
Material
|
772
|
MH02061685
|
JAIVANT GANPAT RAUT G.P.KANHOR
|
MH02061685
|
Distt.Central Coop.Bank
|
TDCB0000043
|
|
|
Material
|
773
|
MH02061744
|
NARAYAN BAHIRU SHID SHIDGAON
|
MH02061744
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
774
|
MH02061745
|
JANU NAGO BHASMA SHIDGAON
|
MH02061745
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
775
|
MH02061834
|
ANANTA PARSU SHELAVALE
|
MH02061834
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
776
|
MH02061835
|
RAJARAM HARICHANDRA TOHAKE
|
MH02061835
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
777
|
MH02061842
|
VITTHAL GANPAT CHAUDHARI
|
MH02061842
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
778
|
MH02061843
|
DAMODAR WAMAN BANGAR
|
MH02061843
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
779
|
MH02061844
|
VITTHAL RAGHO KATWARA SHIRVALI MA
|
MH02061844
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
780
|
MH02061861
|
BALIRAM SHIVAJI IRAMALI G P CHAMTOLI
|
MH02061861
|
IDBI BANK
|
IBKL0000661
|
|
|
Material
|
781
|
MH02061870
|
PUNDALIK GANPAT DESLE G P CHAMTOLI
|
MH02061870
|
Distt.Central Coop.Bank
|
TDCB0000043
|
|
|
Material
|
782
|
MH02061873
|
HARIDAS ALO DIWANE
|
MH02061873
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
783
|
MH02061937
|
ANANTA LIMBA BHALERAO AMBEGAON
|
MH02061937
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
784
|
MH02061946
|
BHIMABAI ANANTA MHASONDE
|
MH02061946
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
785
|
MH02061947
|
SANJAY RAMESH BHARNUKE
|
MH02061947
|
Canara Bank
|
CNRB0000212
|
|
|
Material
|
786
|
MH02062052
|
Ravindra Sadanand Shelavale G P KARAV
|
MH02062052
|
Canara Bank
|
CNRB0015476
|
|
|
Material
|
787
|
MH02062294
|
MAGAR DEU BHAU
|
MH02062294
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
788
|
MH02062310
|
BABU MANGAL KOR
|
MH02062310
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
789
|
MH02062311
|
GULAB BALARAM JOSHI
|
MH02062311
|
Bank of Baroda
|
BARB0VARAPG
|
|
|
Material
|
790
|
MH02062312
|
SATISH CHINTAMAN MOHAPE GP PARHE
|
MH02062312
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
791
|
MH02062342
|
KRUSHNA NATHU PATIL
|
MH02062342
|
FEDERAL BANK
|
FDRL0002123
|
|
|
Material
|
792
|
MH02062361
|
BALIRAM DEHU ANDADE
|
MH02062361
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
793
|
MH02062362
|
MARUTI MAHADU ANDADE
|
MH02062362
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
794
|
MH02062367
|
KISAN SHANKAR VISHE
|
MH02062367
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
795
|
MH02062453
|
RAMESH UNDRU PONDEKAR
|
MH02062453
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
796
|
MH02062533
|
ANANDI SUKHDEV DINGORE
|
MH02062533
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
797
|
MH02062537
|
WAMAN SHANKAR PATIL
|
MH02062537
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
798
|
MH02062538
|
VIJUBAI SHAMA AGIWALE
|
MH02062538
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
799
|
MH02062539
|
DILIP PARSU LAKDE
|
MH02062539
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
800
|
MH02062540
|
SHABBIR SULEMAN SHEIKH
|
MH02062540
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
801
|
MH02062541
|
SATISH TUKARAM TARMALE
|
MH02062541
|
HDFC Bank
|
HDFC0003552
|
|
|
Material
|
802
|
MH02062555
|
VASANT SHANKAR BHAVAR WAPE
|
MH02062555
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
803
|
MH02062556
|
RAGHUNATH TUKARAM BHOIR VAPE
|
MH02062556
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
804
|
MH02062557
|
BABAN SAKHARAM SONAVALE VAPE
|
MH02062557
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
805
|
MH02062558
|
BALARAM SHANKAR BHAVAR VAPE
|
MH02062558
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
806
|
MH02062559
|
VITTHAL MITHU DALAVI VAPE
|
MH02062559
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
807
|
MH02062560
|
DAYANAND SHANKAR SHELAR VAPE
|
MH02062560
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
808
|
MH02062561
|
ANANDI NARAYAN KATESKAR VAPE
|
MH02062561
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
809
|
MH02062562
|
SADU BHIKA SONAVALE VAPE
|
MH02062562
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
810
|
MH02062563
|
ANIL LAXMAN GAVARI VAPE
|
MH02062563
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
811
|
MH02062564
|
KONDU KESHAV GAVARI VAPE
|
MH02062564
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
812
|
MH02062565
|
SUREKHA SADU SONAVALE VAPE
|
MH02062565
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
813
|
MH02062566
|
BHAGOJI DUNDARAM DATALE DUDHANI
|
MH02062566
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
814
|
MH02062567
|
TUKARAM MUKUND PATIL VAPE
|
MH02062567
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
815
|
MH02062568
|
VILAS KRUSHNA AHIDE KUNDE
|
MH02062568
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
816
|
MH02062569
|
MIRABAI PUNDLIK SHELAR KUNDE
|
MH02062569
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
817
|
MH02062571
|
BALKRUSHNA LAXMAN JADHAV EKSAL
|
MH02062571
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
818
|
MH02062572
|
BALARAM MAHADU THAKARE DUDHANI
|
MH02062572
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
819
|
MH02062573
|
VASUDEV NAMA PATIL KUNDE
|
MH02062573
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
820
|
MH02062583
|
SITARAM PANDURANG NIMASE
|
MH02062583
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
821
|
MH02062584
|
ARUN SAVALARAM DOHALE
|
MH02062584
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
822
|
MH02062585
|
SUKHDEV DHARMA MOGARE
|
MH02062585
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
823
|
MH02062586
|
NANDKUMAR RAMCHANDRA YASHWANTRAO
|
MH02062586
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
824
|
MH02062587
|
TUKARAM VALAKU SATPUTE
|
MH02062587
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
825
|
MH02062590
|
SHANTARAM JANU KHARPADE VAPE
|
MH02062590
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
826
|
MH02062591
|
GANPAT KONDU DALAVI VAPE
|
MH02062591
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
827
|
MH02062617
|
ARJUN SAKHARAM SONAVALE VAPE
|
MH02062617
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
828
|
MH02062619
|
RAMESH KRUSHNA JADHAV GANE
|
MH02062619
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
829
|
MH02062620
|
AJAY JANGUR JADHAV GANE
|
MH02062620
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
830
|
MH02062621
|
SAVANT BABU BHOMATE
|
MH02062621
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
831
|
MH02062622
|
GANGARAM LAHU BHOIR GANE
|
MH02062622
|
State Bank of India
|
SBIN0000331
|
|
|
Material
|
832
|
MH02062674
|
GURUNATH SHANKAR LAKADE
|
MH02062674
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
833
|
MH02062675
|
DATTATRAY MALU LAKADE
|
MH02062675
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
834
|
MH02062684
|
DINESH DATTATREY BHOIR
|
MH02062684
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
835
|
MH02062729
|
SUMAN SANJU KULAT KHADAKI
|
MH02062729
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
836
|
MH02062730
|
GOVIND KANHA VAIJAL KHADAKI
|
MH02062730
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
837
|
MH02062731
|
VISHNU BHIVA CHAUDHARI KHADAKI
|
MH02062731
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
838
|
MH02062732
|
RAMU NAVASHA KATELA KUHE
|
MH02062732
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
839
|
MH02062733
|
NAVSHA LAHU SAPTE KHADAKI
|
MH02062733
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
840
|
MH02062734
|
NIRU VAMAN BHURE KUHE
|
MH02062734
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
841
|
MH02062735
|
VAMAN GANGARAM MHASKAR KUHE
|
MH02062735
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
842
|
MH02062765
|
VISHWANATH BARKYA MAGI KHADAKI
|
MH02062765
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
843
|
MH02062766
|
SAVLARAM BAPU DHAPSE KHANIVALI
|
MH02062766
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
844
|
MH02062767
|
JAGANNATH BHASKAR BHOIR PUNDAS
|
MH02062767
|
State Bank of India
|
SBIN0041078
|
|
|
Material
|
845
|
MH02062768
|
RAVINDRA SHIVRAM SHELAR PUNDAS
|
MH02062768
|
IDBI BANK
|
IBKL0000586
|
|
|
Material
|
846
|
MH02062769
|
BALBHIM ARJUN PATIL CHINCHAVALI KH
|
MH02062769
|
IDBI BANK
|
IBKL0002056
|
|
|
Material
|
847
|
MH02062770
|
AMOL SUDAM PADEKAR CHINCHAVALI KH
|
MH02062770
|
ICICI BANK
|
ICIC0001493
|
|
|
Material
|
848
|
MH02062771
|
NAVANATH SONGYA SHELAR CHINCHAVALI KH
|
MH02062771
|
HDFC Bank
|
HDFC0004696
|
|
|
Material
|
849
|
MH02062772
|
SUNIL NARAYAN PATIL CHINCHAVALI KH
|
MH02062772
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
850
|
MH02062773
|
LAXMAN LAHU PATIL DHAMANGAON
|
MH02062773
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
851
|
MH02062774
|
LATA LAXMAN DALVI CHINCHAVALI KH
|
MH02062774
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
852
|
MH02062775
|
NARESH DEU PATIL KUKASE
|
MH02062775
|
HDFC Bank
|
HDFC0004696
|
|
|
Material
|
853
|
MH02062776
|
RAGHUNATH SITARAM PATIL KUKASE
|
MH02062776
|
HDFC Bank
|
HDFC0004696
|
|
|
Material
|
854
|
MH02062777
|
GIRISH VITTAL PATIL PUNDAS
|
MH02062777
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
855
|
MH02062778
|
SHIVAJI VITTHAL PATIL PUNDAS
|
MH02062778
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
856
|
MH02062779
|
ARUN BABU SATPUTE
|
MH02062779
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
857
|
MH02062780
|
BALU JAIRAM CHANDE
|
MH02062780
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
858
|
MH02062786
|
RAJARAM RAMU MARGE DUDHANI
|
MH02062786
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
859
|
MH02062792
|
YASHWANT JANU SUROSHE
|
MH02062792
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
860
|
MH02062793
|
SHIVRAM DHARMA KHODAKA
|
MH02062793
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
861
|
MH02062794
|
HIRU CHIMA VISHE
|
MH02062794
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
862
|
MH02062795
|
LAXMAN BABU MASNE
|
MH02062795
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
863
|
MH02062796
|
NANA DAMA KHAKAR
|
MH02062796
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
864
|
MH02062797
|
DINESH MORESHWAR MORE
|
MH02062797
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
865
|
MH02062798
|
SANJAY UNDRU HARAD
|
MH02062798
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
866
|
MH02062799
|
NANDKUMAR VISHNU CHAUDHARI
|
MH02062799
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
867
|
MH02062800
|
SAMBHAJI MORESHWAR YASHWANTRAO
|
MH02062800
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
868
|
MH02062801
|
SURESH PANDURANG BANGAR
|
MH02062801
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
869
|
MH02062802
|
LAXMAN TUKARAM SUROSHE
|
MH02062802
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
870
|
MH02062803
|
SANTOSH BALU LOHAKARE
|
MH02062803
|
Bank of Maharastra
|
MAHB0000112
|
|
|
Material
|
871
|
MH02062804
|
MADHUKAR RAMCHANDRA ALAM
|
MH02062804
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
872
|
MH02062805
|
TUKARAM JANU KHODAKA
|
MH02062805
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
873
|
MH02062806
|
KACHARU BALASU BHOIR
|
MH02062806
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
874
|
MH02062807
|
ASHOK WAMAN KEDAR
|
MH02062807
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
875
|
MH02062808
|
ALO PANDU WAKH
|
MH02062808
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
876
|
MH02062809
|
ASHWINI ASHOK HARAD
|
MH02062809
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
877
|
MH02062810
|
SURESH VAMAN CHIRATE
|
MH02062810
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
878
|
MH02062814
|
DHAU VALKU DHANKE
|
MH02062814
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
879
|
MH02062815
|
MADHUKAR GANU GHARAT
|
MH02062815
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
880
|
MH02062816
|
MALU GANU GHARAT
|
MH02062816
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
881
|
MH02062817
|
RAMESH TUKARAM SASE
|
MH02062817
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
882
|
MH02062818
|
PUNDLIK GOPAL DHANKE
|
MH02062818
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
883
|
MH02062819
|
MUKUND KRUSHNA DHANKE
|
MH02062819
|
FEDERAL BANK
|
FDRL0001878
|
|
|
Material
|
884
|
MH02062820
|
MOHAN GOVIND NIRGUDA
|
MH02062820
|
Bank of India
|
BKID0000185
|
|
|
Material
|
885
|
MH02062825
|
KUSHA JAITU DARVADA
|
MH02062825
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
886
|
MH02062826
|
PANDURANG TRIMBAK BOSTE
|
MH02062826
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
887
|
MH02062986
|
ANIL BUDHAJI BHOIR
|
MH02062986
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
888
|
MH02062988
|
DATTATRAY KRISHNA BANGAR
|
MH02062988
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
889
|
MH02063043
|
ARVIND KASHINATH PATIL ANJUR
|
MH02063043
|
Indian Bank
|
IDIB000B050
|
|
|
Material
|
890
|
MH02063044
|
YOGESH EKNATH BHOIR ANJUR
|
MH02063044
|
Union Bank of India
|
UBIN0558401
|
|
|
Material
|
891
|
MH02063045
|
PARSHURAM GANPAT PATIL ANJUR
|
MH02063045
|
Central Bank Of India
|
CBIN0280640
|
|
|
Material
|
892
|
MH02063046
|
YOGESH PANDURANG GHARAT AMBEGAON
|
MH02063046
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
893
|
MH02063047
|
YASHWANT BALKRUSHNA GAWALE KANHARLE
|
MH02063047
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
894
|
MH02063069
|
DINESH KISAN SASE
|
MH02063069
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
895
|
MH02063070
|
VILAS LADAKU PATOLE
|
MH02063070
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
896
|
MH02063071
|
KISAN DATTU PATOLE
|
MH02063071
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
897
|
MH02063140
|
DILIP PARSHRAM PASHTE
|
MH02063140
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
898
|
MH02063141
|
SOMNATH KRUSHNA MHARASE
|
MH02063141
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
899
|
MH02063142
|
KRUSHNA RAMA MHARSE MHARAS
|
MH02063142
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
900
|
MH02063143
|
RAMEAH RAMCHANDRA PAWAR
|
MH02063143
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
901
|
MH02063144
|
DATTATREY BARKU VISHE
|
MH02063144
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
902
|
MH02063212
|
CHANDRAKANT BHAU VISHE
|
MH02063212
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
903
|
MH02063339
|
KASHINATH MAHADU BONDRE
|
MH02063339
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
904
|
MH02063354
|
EKNATH BUDHAJI JANJAR KELHE
|
MH02063354
|
Union Bank of India
|
UBIN0564656
|
|
|
Material
|
905
|
MH02063355
|
BHASKAR SITARAM RAVATE MENDE
|
MH02063355
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
906
|
MH02063356
|
NAMDEO BISTUR NIRGUDA PARIVALI
|
MH02063356
|
Union Bank of India
|
UBIN0564656
|
|
|
Material
|
907
|
MH02063395
|
SANTOSH NAMDEV PATIL MENDE
|
MH02063395
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
908
|
MH02063397
|
PUNDALIK KESHAV JADHAV PUNDAS
|
MH02063397
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
909
|
MH02063398
|
NITIN YASHWANT PATIL PUNDAS
|
MH02063398
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
910
|
MH02063401
|
Krishna Narayan Mhatre KHARAD
|
MH02063401
|
Canara Bank
|
CNRB0000264
|
|
|
Material
|
911
|
MH02063421
|
EKNATH DUNDARAM PATIL SHIROLE
|
MH02063421
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
912
|
MH02063425
|
MANOJ SHANTARAM GHARAT SHIROLE
|
MH02063425
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
913
|
MH02063432
|
SHAILAJA SHARAD PATIL PACHAPUR
|
MH02063432
|
IDBI BANK
|
IBKL0001394
|
|
|
Material
|
914
|
MH02063435
|
RAGHUNATH LADKU PATIL
|
MH02063435
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
915
|
MH02063437
|
BALARAM GANPAT PATIL PACHAPUR
|
MH02063437
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
916
|
MH02063439
|
MADHUKAR BAPU VISHE PUNDAS
|
MH02063439
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
917
|
MH02063453
|
CHANDRAKANT KASHINATH KOTHE KAMBHE
|
MH02063453
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
918
|
MH02063456
|
KRISHNA SHANTARAM BHAGAT KAMBHE
|
MH02063456
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
919
|
MH02063491
|
NANA BANGO MORE MENDE
|
MH02063491
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
920
|
MH02063517
|
TUKARAM SHANKAR WARGARDE
|
MH02063517
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
921
|
MH02063533
|
GAJANAN MARUTI PADAVAL KISAL
|
MH02063533
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
922
|
MH02063534
|
SAKHARAM PARASU THAKARE KOLTHAN
|
MH02063534
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
923
|
MH02063535
|
MANGAL UNDRU BHOIR
|
MH02063535
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
924
|
MH02063549
|
PANDURANG LAXMAN CHOUDHARI
|
MH02063549
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
925
|
MH02063550
|
DINKAR SONU BHOIR
|
MH02063550
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
926
|
MH02063558
|
PRALHAD PADU KALEKAR PACHAPUR
|
MH02063558
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
927
|
MH02063560
|
Ramesh Bhikaji Pande CHAMTOLI
|
MH02063560
|
Canara Bank
|
CNRB0000215
|
|
|
Material
|
928
|
MH02063561
|
Jugnu Harishchandra Bhoir MANGRUL
|
MH02063561
|
Bank of India
|
BKID0000073
|
|
|
Material
|
929
|
MH02063567
|
Janardan Babu Navle KAKOLE
|
MH02063567
|
State Bank of India
|
SBIN0001040
|
|
|
Material
|
930
|
MH02063568
|
TANAJI PANDURANG PADVAL KISAL
|
MH02063568
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
931
|
MH02063569
|
TATU KRISHNA MHADSE DAHIGAON CHAFE
|
MH02063569
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
932
|
MH02063578
|
ASHOK MAHADEV HARAD NAGAON
|
MH02063578
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
933
|
MH02063594
|
TANAJI SHIVRAM MALI DAHIGAON SHE
|
MH02063594
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
934
|
MH02063595
|
MALU KATHOD SHELAR ASOSE
|
MH02063595
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
935
|
MH02063596
|
SUDHAKAR UNDRU GAYKAR
|
MH02063596
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
936
|
MH02063598
|
DHARMA MAHADU BHOIR
|
MH02063598
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
937
|
MH02063603
|
SHANKAR MARUTI KOR ASOLE
|
MH02063603
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
938
|
MH02063607
|
NAMDEV RAJARAM SUROSHE NAGAON
|
MH02063607
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
939
|
MH02063611
|
GANPAT BABU BOMBE
|
MH02063611
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
940
|
MH02063612
|
RAVINDRA KALURAM DESHMUKH KOLOSHI
|
MH02063612
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
941
|
MH02063613
|
KAMALAKAR BABAJI SHELAVALE BURSUNGE
|
MH02063613
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
942
|
MH02063614
|
DNYANESHWAR DATTATRAY MHADSE DAHIGAON CHAFE
|
MH02063614
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
943
|
MH02063615
|
NARAYAN DAJI PAWAR UMROLI BU
|
MH02063615
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
944
|
MH02063616
|
SHANTARAM PANDURANG SHELAVALE BHADANE
|
MH02063616
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
945
|
MH02063617
|
TANUJA MAHESH KANTE CHIRAD
|
MH02063617
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
946
|
MH02063619
|
KHANDU CHIMAJI BHOIR SHELARI
|
MH02063619
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
947
|
MH02063620
|
TARABAI HARISHCHANDRA MHARASE KEDURLI
|
MH02063620
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
948
|
MH02063621
|
DATTATRYA DASHARATH PAWAR SAKHARE
|
MH02063621
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
949
|
MH02063635
|
BALARAM VALKU BHOIR SHELAR
|
MH02063635
|
Canara Bank
|
CNRB0015486
|
|
|
Material
|
950
|
MH02063636
|
SANDIP YASHVANT PATIL SHELAR
|
MH02063636
|
Canara Bank
|
CNRB0015486
|
|
|
Material
|
951
|
MH02063637
|
SADANAND CHANGO BHOIR SHELAR
|
MH02063637
|
Canara Bank
|
CNRB0015486
|
|
|
Material
|
952
|
MH02063639
|
SURESH GANPAT WARGHADE VADAVALI
|
MH02063639
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
953
|
MH02063649
|
RAMCHANDRA GANPAT PAWAR
|
MH02063649
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
954
|
MH02063650
|
DEAU TUKARAM BHALA
|
MH02063650
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
955
|
MH02063651
|
GOVIND PANDU KHODKA
|
MH02063651
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
956
|
MH02063652
|
SANTOSH TANAJI PAWAR
|
MH02063652
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
957
|
MH02063654
|
DHONDU SHIVRAM PAWAR
|
MH02063654
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
958
|
MH02063655
|
GOPAL BABU KAMBADI
|
MH02063655
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
959
|
MH02063656
|
ENUS KASAM SHAIKH
|
MH02063656
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
960
|
MH02063658
|
RANJANA HIRAMAN DALVI
|
MH02063658
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
961
|
MH02063659
|
ASHWINI ANIL KATHORE
|
MH02063659
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
962
|
MH02063660
|
BUDHAJI BHAU PAWAR
|
MH02063660
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
963
|
MH02063661
|
DHANAJI TANAJI GHARAT
|
MH02063661
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
964
|
MH02063662
|
GAJANAN BALKRUSHNA SABALE
|
MH02063662
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
965
|
MH02063663
|
SADANAND BARAKU BANGAR
|
MH02063663
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
966
|
MH02063669
|
BHAGVAN DHAU PAWAR
|
MH02063669
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
967
|
MH02063670
|
DASHARATH ABA SHELAKE
|
MH02063670
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
968
|
MH02063671
|
BHASKAR UNDRU SUROSHE
|
MH02063671
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
969
|
MH02063672
|
SHIVAJI BHIKA ROTHE
|
MH02063672
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
970
|
MH02063677
|
GOTIRAM KALURAM MHARASE
|
MH02063677
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
971
|
MH02063678
|
SAKHUBAI GOPAL SHELAR
|
MH02063678
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
972
|
MH02063681
|
BHASKAR VAMAN DOHALE
|
MH02063681
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
973
|
MH02063695
|
MANGAL MAHADU NIMSE
|
MH02063695
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
974
|
MH02063697
|
MADHUKAR GOPAL MOHAPE
|
MH02063697
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
975
|
MH02063700
|
DEEPAK LAXMAN SHELKE
|
MH02063700
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
976
|
MH02063702
|
VIKRAM LAXMAN HILAM
|
MH02063702
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
977
|
MH02063704
|
BHARATI DASHRATH PASHTE
|
MH02063704
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
978
|
MH02063705
|
PANDURANG DHARMA THAKARE
|
MH02063705
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
979
|
MH02063706
|
GURUNATH TANAJI SUROSHE
|
MH02063706
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
980
|
MH02063707
|
NARAYAN VAMAN SHIROSE
|
MH02063707
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
981
|
MH02063709
|
ARUN KESHAV HARAD
|
MH02063709
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
982
|
MH02063710
|
MADHUKAR PANDURANG SHINDE
|
MH02063710
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
983
|
MH02063711
|
BANDU DATTU PAWAR
|
MH02063711
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
984
|
MH02063714
|
TATU PARSU DHUMAL
|
MH02063714
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
985
|
MH02063715
|
KACHARU GANPAT BONDRE
|
MH02063715
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
986
|
MH02063716
|
DAGADU RAMA PARADHI
|
MH02063716
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
987
|
MH02063717
|
AMBO MAHADU SHID
|
MH02063717
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
988
|
MH02063718
|
MALU KALURAM ISAME
|
MH02063718
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
989
|
MH02063719
|
SHREERAM BABU SHINDE
|
MH02063719
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
990
|
MH02063720
|
NIRABAI VITTHAL GHARAT
|
MH02063720
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
991
|
MH02063721
|
SURESH VAMAN SHINDE
|
MH02063721
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
992
|
MH02063743
|
GYANESHWAR VAMAN SABLE
|
MH02063743
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
993
|
MH02063750
|
MOTIRAM TATU HARAD
|
MH02063750
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
994
|
MH02063751
|
VIJAY GAJANAN HALPATRAO
|
MH02063751
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
995
|
MH02063753
|
SANTOSH CHINTAMAN HARAD
|
MH02063753
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
996
|
MH02063754
|
KAMAL DVARAKANATH CHAUDHARI
|
MH02063754
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
997
|
MH02063758
|
KATHOD NAMA SANDE
|
MH02063758
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
998
|
MH02063760
|
BALKRUSHNA LAXMAN KEDAR
|
MH02063760
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
999
|
MH02063762
|
GOPAL LUNDA PAGAR
|
MH02063762
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1000
|
MH02063765
|
BHASKAR BUDHAJI BHOIR
|
MH02063765
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1001
|
MH02063766
|
GURUNATH KHEMA WAGH
|
MH02063766
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1002
|
MH02063768
|
NAMDEV GOPAL PAGAR
|
MH02063768
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1003
|
MH02063769
|
BHAU JANU WAGH
|
MH02063769
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1004
|
MH02063770
|
BHALCHANDRA LUNDA PAGAR
|
MH02063770
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1005
|
MH02063771
|
DATTATREY KANHU KHAPARE
|
MH02063771
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1006
|
MH02063772
|
RAMESH HARI SHINDE
|
MH02063772
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1007
|
MH02063774
|
DINESH KALURAM BONDRE
|
MH02063774
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1008
|
MH02063779
|
HARICHANDRA KASHINATH SHINDE
|
MH02063779
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1009
|
MH02063781
|
PARSHURAM HARI KURLE
|
MH02063781
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1010
|
MH02063783
|
RAVINDRA VASANT DESALE
|
MH02063783
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1011
|
MH02063800
|
ANITA ANANTA GODADE
|
MH02063800
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1012
|
MH02063801
|
SHARAD YASHAVANT GODADE
|
MH02063801
|
Union Bank of India
|
UBIN0559806
|
|
|
Material
|
1013
|
MH02063802
|
MANJULA KATHOD VARTHA
|
MH02063802
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1014
|
MH02063803
|
PANDURANG GOMA PADIR
|
MH02063803
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1015
|
MH02063804
|
LAXMAN KALURAM PADIR
|
MH02063804
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1016
|
MH02063805
|
DHONDU LAXMAN DHUMAL
|
MH02063805
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1017
|
MH02063806
|
RAGHUNATH MAHADU WAGH
|
MH02063806
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1018
|
MH02063807
|
SANJAY BALIRAM KHATEGHARE
|
MH02063807
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1019
|
MH02063808
|
DEU DAJI WAGH
|
MH02063808
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1020
|
MH02063809
|
BHIMABAI BHASKAR DHAMKE
|
MH02063809
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1021
|
MH02063810
|
DAULAT DAMU MOGARE
|
MH02063810
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1022
|
MH02063811
|
MADHUKAR NAMA KATHORE
|
MH02063811
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1023
|
MH02063812
|
RAGHUNATH UNDRU VISHE
|
MH02063812
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1024
|
MH02063813
|
BABU GOPAL RASAL
|
MH02063813
|
ICICI BANK
|
ICIC0001485
|
|
|
Material
|
1025
|
MH02063814
|
JAGANNATH KALURAM VALIMBE
|
MH02063814
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1026
|
MH02063815
|
DEVU RAMA GAYAKAR
|
MH02063815
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1027
|
MH02063816
|
TATU RAMA HUMANE
|
MH02063816
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1028
|
MH02063817
|
RAMESH SAKHARAM BHONDAVE
|
MH02063817
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1029
|
MH02063818
|
BHIVA TUKARAM KHAPARE
|
MH02063818
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1030
|
MH02063819
|
BHAGWAT DHAU VISHE
|
MH02063819
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1031
|
MH02063820
|
GOPAL MALHARI VEKHANDE
|
MH02063820
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1032
|
MH02063821
|
MALU AMBO KHANDAGLE
|
MH02063821
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1033
|
MH02063822
|
BHAGWAN GANPAT SABALE
|
MH02063822
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1034
|
MH02063823
|
DNYANESHWAR MEGHRAJ PASHTE
|
MH02063823
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1035
|
MH02063824
|
JAGAN DATTU BHOIR
|
MH02063824
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1036
|
MH02063827
|
AMOL BHAGWAN PATIL BHOKARI
|
MH02063827
|
HDFC Bank
|
HDFC0000543
|
|
|
Material
|
1037
|
MH02063856
|
BHAGWAN MAHADU KONGERE
|
MH02063856
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1038
|
MH02063857
|
ASHOK DHARMA KORDE
|
MH02063857
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1039
|
MH02063858
|
JAITU GOVIND RAUT
|
MH02063858
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1040
|
MH02063859
|
BABU ALO DHASADE
|
MH02063859
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1041
|
MH02063867
|
KISAN PANDURANG VISHE
|
MH02063867
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1042
|
MH02063868
|
GANPAT HARI WALIMBE
|
MH02063868
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1043
|
MH02063872
|
KALPESH JAYVANAT KUDAV
|
MH02063872
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1044
|
MH02063881
|
EKNATH BACHU WAGH
|
MH02063881
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1045
|
MH02063891
|
BAJARANG SAKHARAM BHOIR
|
MH02063891
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1046
|
MH02063892
|
JIJABAI SITARAM BHOIR
|
MH02063892
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1047
|
MH02063898
|
VITTHAL MARUTI ROHANE
|
MH02063898
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1048
|
MH02063900
|
SURESH TUKARAM WARGHADE
|
MH02063900
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1049
|
MH02063901
|
EKANATH KESHAV KHAPARE
|
MH02063901
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1050
|
MH02063919
|
GRAMPANCHAYAT KALBHONDE
|
MH02063919
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
1051
|
MH02063936
|
UMESH BALU KURLE
|
MH02063936
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1052
|
MH02063938
|
SANTOSH KANHU CHOUDHARI
|
MH02063938
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1053
|
MH02063940
|
SUDHAKAR BABU DESLE
|
MH02063940
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1054
|
MH02063965
|
DHARMENDRA HARICHANDRA MOHAPE MOHOP
|
MH02063965
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1055
|
MH02063968
|
DAULAT DATTATRAY NICHITE EKLAHARE
|
MH02063968
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1056
|
MH02063971
|
DAULAT NATHA KHAPARE MOHOP
|
MH02063971
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1057
|
MH02063974
|
MOTIRAM RAGHUNATH KHAPRE MOHOP
|
MH02063974
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1058
|
MH02063982
|
JANABAI DATTU DALAVI BURSUNGE
|
MH02063982
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1059
|
MH02063986
|
MANGAL BALU DAVANE
|
MH02063986
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1060
|
MH02064039
|
GURUNATH GANPAT BANGAR
|
MH02064039
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1061
|
MH02064044
|
BHARAT PANDURANG SHELAKE AGASHI
|
MH02064044
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1062
|
MH02064045
|
TANAJI MALU KALEKAR AGASHI
|
MH02064045
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1063
|
MH02064046
|
NARAYAN AABA KALEKAR AGASHI
|
MH02064046
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1064
|
MH02064047
|
YASHWANT RAMCHANDRA SHELKE AGASHI
|
MH02064047
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1065
|
MH02064048
|
ANANTA JAYRAM SHINGOLE
|
MH02064048
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1066
|
MH02064049
|
ASHOK SHANKAR DONGARE
|
MH02064049
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1067
|
MH02064084
|
TANAJI BABAN FANADE
|
MH02064084
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1068
|
MH02064085
|
MADHUKAR NANA RAUT
|
MH02064085
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1069
|
MH02064099
|
PRASHURAM JANO BHAVARTHE
|
MH02064099
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1070
|
MH02064108
|
RAMCHANDRA DHONDU HARAD
|
MH02064108
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1071
|
MH02064110
|
NETAJI GANPAT HARAD
|
MH02064110
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1072
|
MH02064112
|
GURUNATH BAPU BHOIR
|
MH02064112
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1073
|
MH02064114
|
NANU KATHOD BHOIR
|
MH02064114
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
1074
|
MH02064115
|
ARVIND LAXMAN JADHAV
|
MH02064115
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
1075
|
MH02064116
|
BHAGARTHI BHAU LONE
|
MH02064116
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
1076
|
MH02064117
|
LAXMIBAI SAKHARAM KATHORE
|
MH02064117
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1077
|
MH02064118
|
BANDU BALU PONDEKAR
|
MH02064118
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1078
|
MH02064119
|
SUVARNA SANTOSH DHUMAL
|
MH02064119
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1079
|
MH02064120
|
SHIVRAM TUKARAM CHAUDHARI
|
MH02064120
|
Bank of Maharastra
|
MAHB0000022
|
|
|
Material
|
1080
|
MH02064122
|
PRAKASH JETHU CHAUDHARI
|
MH02064122
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
1081
|
MH02064169
|
BARKU SAVLARAM PATIL DHAMANGAON
|
MH02064169
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1082
|
MH02064216
|
KRUSHNA SAVALARAM PATIL KOSHIMBE
|
MH02064216
|
IDBI BANK
|
IBKL0001394
|
|
|
Material
|
1083
|
MH02064217
|
AMBADAS POPAT PATIL KOSHIMBE
|
MH02064217
|
IDBI BANK
|
IBKL0001394
|
|
|
Material
|
1084
|
MH02064218
|
BALARAM POPAT PATIL KOSHIMBE
|
MH02064218
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1085
|
MH02064219
|
RAMDAS POPAT PATIL KOSHIMBE
|
MH02064219
|
IDBI BANK
|
IBKL0001394
|
|
|
Material
|
1086
|
MH02064220
|
LAXMAN GANPAT GULVI NIMBAVALI
|
MH02064220
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1087
|
MH02064221
|
SHANKAR BABU GHATAL LONAD
|
MH02064221
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1088
|
MH02064222
|
SHRIPAT CHINDU THAKARE GORSAI
|
MH02064222
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1089
|
MH02064223
|
MAHADEV LAXMAN SAVANT GORSAI
|
MH02064223
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
1090
|
MH02064224
|
RAJARAM KANHA PATIL KURUND
|
MH02064224
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1091
|
MH02064225
|
SURAJ CHANDRAKANT KAMBERE SAPE
|
MH02064225
|
Central Bank Of India
|
CBIN0285070
|
|
|
Material
|
1092
|
MH02064226
|
CHANDRAKANT PANDHARINATH BHALERAO KHANIVALI
|
MH02064226
|
State Bank of India
|
SBIN0005165
|
|
|
Material
|
1093
|
MH02064227
|
RAVINDRA VAMAN MARUKH KHANIVALI
|
MH02064227
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1094
|
MH02064228
|
MADAN GAJANAN RAUT BHADANE
|
MH02064228
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1095
|
MH02064230
|
RAMESH GOVIND SHELAR BHADANE
|
MH02064230
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1096
|
MH02064231
|
USHA NAGO JADHAV BHADANE
|
MH02064231
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1097
|
MH02064232
|
GURUNATH KONDU KATHORE BHADANE
|
MH02064232
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1098
|
MH02064234
|
PRABHAKAR VASANT GADGE BHADANE
|
MH02064234
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1099
|
MH02064284
|
PRAVIN SITARAM FARDE
|
MH02064284
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1100
|
MH02064285
|
SADANAND GOPAL GAYKAR
|
MH02064285
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1101
|
MH02064286
|
ANANTA KHANDU SAMBARE
|
MH02064286
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1102
|
MH02064329
|
CHANDRAKANT RAMU PATIL PAHARE
|
MH02064329
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1103
|
MH02064330
|
VIJAY KRUSHNA PATIL KHARIVALI
|
MH02064330
|
FEDERAL BANK
|
FDRL0002123
|
|
|
Material
|
1104
|
MH02064331
|
BALARAM GOPINATH BHOIR PAHARE
|
MH02064331
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1105
|
MH02064332
|
PINTU KRUSHNA PATIL PAHARE
|
MH02064332
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1106
|
MH02064333
|
DATTATRAY PARSHURAM PATIL VARET
|
MH02064333
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1107
|
MH02064334
|
RAJARAM PADU BHOIR PAHARE
|
MH02064334
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
1108
|
MH02064335
|
CHINTAMANI SHANTARAM PATIL VARET
|
MH02064335
|
State Bank of India
|
SBIN0000423
|
|
|
Material
|
1109
|
MH02064336
|
SUDAM VITTHAL PATIL ZIDKE
|
MH02064336
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1110
|
MH02064343
|
GOPAL BHAU VADAVALE
|
MH02064343
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
1111
|
MH02064344
|
BISTUR DHANAJI HADAL KUHE
|
MH02064344
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
1112
|
MH02064345
|
SHANTI LAXMAN VARTHA KUHE
|
MH02064345
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
1113
|
MH02064346
|
KAILAS CHAITYA VARTHA KUHE
|
MH02064346
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
1114
|
MH02064351
|
CHANDAR BABU KATELA KUHE
|
MH02064351
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
1115
|
MH02064352
|
ANANTA LAHANU DUMADA CHIMBIPADA
|
MH02064352
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1116
|
MH02064353
|
SADASHIV ANANTA PARADHI KUHE
|
MH02064353
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1117
|
MH02064365
|
VITTHAL GOPAL BHOIR
|
MH02064365
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1118
|
MH02064389
|
KALURAM KANHU BHOIR
|
MH02064389
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1119
|
MH02064391
|
SANGITA BHAU VAGH
|
MH02064391
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1120
|
MH02064392
|
GULAB SUNIL VAGH
|
MH02064392
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1121
|
MH02064393
|
BEBI RAMESH VAGH
|
MH02064393
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1122
|
MH02064394
|
VIMAL BANDU PAWAR
|
MH02064394
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1123
|
MH02064395
|
BAYMA GANPAT WAGH
|
MH02064395
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1124
|
MH02064396
|
ASHA RAGHUNATH MUKANE
|
MH02064396
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1125
|
MH02064397
|
KUSUM DANKU PAWAR
|
MH02064397
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1126
|
MH02064398
|
SANTOSH GAUTAM WAGH
|
MH02064398
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1127
|
MH02064399
|
PANDURANG SHANKAR VEKHANDE
|
MH02064399
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1128
|
MH02064401
|
GURUNATH MAHADU SASE
|
MH02064401
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1129
|
MH02064402
|
SANTOSH HEMA UBALE
|
MH02064402
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1130
|
MH02064404
|
KAMLAKAR APPA BHALKE
|
MH02064404
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1131
|
MH02064453
|
BALU MITHU SAPALE
|
MH02064453
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
1132
|
MH02064454
|
RAGHUNATH MITHU BHONDAVE
|
MH02064454
|
Punjab National Bank
|
PUNB0197010
|
|
|
Material
|
1133
|
MH02064455
|
ANANTA DAGADU VEKHANDE
|
MH02064455
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1134
|
MH02064457
|
BABAN BHAU SHID
|
MH02064457
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1135
|
MH02064459
|
CHAHU DEU BHOIR
|
MH02064459
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1136
|
MH02064461
|
GULAB RAMCHANDRA BHOIR
|
MH02064461
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1137
|
MH02064508
|
CHANDRAKANT DAGADU VEKHANDE
|
MH02064508
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1138
|
MH02064509
|
LADAKU DEU SHINGAVE
|
MH02064509
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1139
|
MH02064512
|
BHAU SAKRU BHALA
|
MH02064512
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1140
|
MH02064513
|
BENDU MAHADU TELAM
|
MH02064513
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1141
|
MH02064515
|
BHASKAR RAGHO VEKHANDE
|
MH02064515
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1142
|
MH02064516
|
NAMDEV BUDHA BHAGAT
|
MH02064516
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1143
|
MH02064517
|
RAMA KANHU DHAPTE
|
MH02064517
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1144
|
MH02064518
|
AMBI BUDHA BHALA
|
MH02064518
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1145
|
MH02064519
|
RAGHO AMBO SHINGE
|
MH02064519
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1146
|
MH02064520
|
ANANDI SHIVRAM AAMLE
|
MH02064520
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1147
|
MH02064521
|
MADHUKAR BHIKA BHOIR
|
MH02064521
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
1148
|
MH02064522
|
ASHOK DATTU MONDULA
|
MH02064522
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1149
|
MH02064523
|
TUKARAM SHIVRAM BHOIR
|
MH02064523
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1150
|
MH02064524
|
KAMLU BUDHA BHAGAT
|
MH02064524
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1151
|
MH02064525
|
KANHU DHAU AAMLE
|
MH02064525
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1152
|
MH02064526
|
HARICHANDRA SOMA CHAUDHARI
|
MH02064526
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1153
|
MH02064527
|
SANJAY KISAN BHOIR
|
MH02064527
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
1154
|
MH02064528
|
ANIL VASANT BHOIR
|
MH02064528
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
1155
|
MH02064529
|
KIRAN KAMALU KARAN
|
MH02064529
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1156
|
MH02064530
|
JAGAN PANDURANG KARAN
|
MH02064530
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1157
|
MH02064536
|
MUKUND KRISHNAJI KARAN
|
MH02064536
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1158
|
MH02064537
|
BABAN BALIRAM KARAN
|
MH02064537
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1159
|
MH02064538
|
SUBHASH SOMA THOMBARA
|
MH02064538
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1160
|
MH02064539
|
GOVIND PARSU KARAN
|
MH02064539
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1161
|
MH02064540
|
MADHUKAR BHAU FODASE
|
MH02064540
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1162
|
MH02064541
|
DEU RAMA VISHE
|
MH02064541
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1163
|
MH02064542
|
HAIBAT SITARAM SARKHOT
|
MH02064542
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1164
|
MH02064543
|
DASHRATH SHANKAR PARDHI
|
MH02064543
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
1165
|
MH02064544
|
GUNYA BHAU PARDHI
|
MH02064544
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1166
|
MH02064545
|
SAKHI SAKHARAM BHAGAT
|
MH02064545
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1167
|
MH02064546
|
GULAB DHARMA BARORA
|
MH02064546
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1168
|
MH02064547
|
TARABAI SHANKAR VANGAD
|
MH02064547
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1169
|
MH02064548
|
BALU GAJANAN VISHE
|
MH02064548
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1170
|
MH02064549
|
NARAYAN LAXMAN BHOIR
|
MH02064549
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1171
|
MH02064550
|
JANGAL ZIPA BHOIR
|
MH02064550
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1172
|
MH02064551
|
YOGESH SHIVAJI KIRPAN
|
MH02064551
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1173
|
MH02064552
|
MADHAV VASANT VALATE
|
MH02064552
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1174
|
MH02064553
|
BHAU BHIKA GAVANDA
|
MH02064553
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1175
|
MH02064564
|
SITARAM LADAKU TARMALE
|
MH02064564
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1176
|
MH02064566
|
DEVENDRA KASHINATH DONGARE
|
MH02064566
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
1177
|
MH02064569
|
DEEPAK BAPU TARMALE
|
MH02064569
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
1178
|
MH02064570
|
DAJI GANPAT PARTOLE
|
MH02064570
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1179
|
MH02064571
|
LAXMAN SHANKAR PARTOLE
|
MH02064571
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1180
|
MH02064572
|
KISAN SHANKAR JADHAV
|
MH02064572
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1181
|
MH02064573
|
BHAU GOVIND GAGE
|
MH02064573
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1182
|
MH02064575
|
MADHUKAR KRUSHNA GOLE
|
MH02064575
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1183
|
MH02064817
|
MARUTI MALU FARDE
|
MH02064817
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1184
|
MH02064819
|
MORESHWAR RAMCHANDRA SABALE
|
MH02064819
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1185
|
MH02064820
|
SHANTABAI RAGHUNATH MUKANE
|
MH02064820
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1186
|
MH02064848
|
DATTU RAMA VISHE
|
MH02064848
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1187
|
MH02064880
|
MADHUKAR SHANKAR GAIKWAD
|
MH02064880
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1188
|
MH02064888
|
SHYAM BALU JADHAV
|
MH02064888
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1189
|
MH02064889
|
RAJENDRA SHANTARAM PARTOLE
|
MH02064889
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1190
|
MH02064890
|
MADHUKAR SHANTARAM PARTOLE
|
MH02064890
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1191
|
MH02064893
|
DATTATRAY HEMA VISHE
|
MH02064893
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1192
|
MH02064894
|
BHASKAR DATTU VISHE
|
MH02064894
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1193
|
MH02064895
|
MAHADU PANDURANG JADHAV
|
MH02064895
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
1194
|
MH02064896
|
PARSHURAM DATTU KADAV
|
MH02064896
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1195
|
MH02064897
|
HARI TUKARAM TARMALE
|
MH02064897
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1196
|
MH02064899
|
KRUSHNA KATHOD SHELAR
|
MH02064899
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1197
|
MH02064900
|
BALIRAM SHANKAR TARMALE
|
MH02064900
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1198
|
MH02064901
|
BHASKAR YADAV TARMALE
|
MH02064901
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1199
|
MH02064902
|
DEEPAK SHAHU JADHAV
|
MH02064902
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1200
|
MH02064903
|
KAILAS BHAU TARMALE
|
MH02064903
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1201
|
MH02064904
|
MADHUKAR NANA TARMALE
|
MH02064904
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1202
|
MH02064905
|
SANGITA RAJENDRA HINDOLA
|
MH02064905
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1203
|
MH02064906
|
SAKHARAM DHARMA JADHAV
|
MH02064906
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1204
|
MH02064909
|
VISHNU GANPAT DESALE
|
MH02064909
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1205
|
MH02064910
|
GURUNATH GANPAT SAMBARE
|
MH02064910
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1206
|
MH02064911
|
MAHESH RAMCHANDRA SANDBHOR
|
MH02064911
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1207
|
MH02064912
|
BHASKAR DAMODAR VISHE
|
MH02064912
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1208
|
MH02064913
|
SUJATA SAMBHAJI KULKARNI
|
MH02064913
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1209
|
MH02064914
|
PUNDALIK KANHU DINKAR
|
MH02064914
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1210
|
MH02064946
|
RAKESH GANESH JADHAV
|
MH02064946
|
Bank of Baroda
|
BARB0TITWAL
|
|
|
Material
|
1211
|
MH02064962
|
SANJAY KRISHNA BHOYE
|
MH02064962
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
1212
|
MH02064966
|
DASHARATH DEU BHALA
|
MH02064966
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1213
|
MH02064967
|
NARAYAN GOMA THOMBARE
|
MH02064967
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1214
|
MH02064968
|
BHAU GOMA TOMBHARA
|
MH02064968
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1215
|
MH02064969
|
LAXMAN KANHO WAKH
|
MH02064969
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1216
|
MH02064970
|
MANGAL KRUSHNA THOMBARA
|
MH02064970
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1217
|
MH02064982
|
BUDHA RAGHO MORE
|
MH02064982
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1218
|
MH02064983
|
VIMAL VITTHAL SAWANT
|
MH02064983
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1219
|
MH02064984
|
GURUNATH AMBO THANGE
|
MH02064984
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1220
|
MH02064985
|
SANTOSH SHANKAR TARMALE
|
MH02064985
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1221
|
MH02064986
|
RAMESH NARAYAN TIVARE
|
MH02064986
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1222
|
MH02064987
|
BHAGAJI PANDURANG BHOIR
|
MH02064987
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1223
|
MH02064988
|
MAHESH SADASHIV SHINDE
|
MH02064988
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1224
|
MH02064989
|
HIRAMAN SHANKAR SANDE
|
MH02064989
|
Bank of Baroda
|
BARB0MAHULH
|
|
|
Material
|
1225
|
MH02064990
|
PRAKASH RAMBHAU NIMSE
|
MH02064990
|
Punjab National Bank
|
PUNB0197010
|
|
|
Material
|
1226
|
MH02064991
|
DATTATRAY KANU KHADAKE
|
MH02064991
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1227
|
MH02064997
|
SUDHIR BALU HAMBIR
|
MH02064997
|
Punjab National Bank
|
PUNB0197010
|
|
|
Material
|
1228
|
MH02064998
|
BHASKAR RAGHUNATH GODE
|
MH02064998
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1229
|
MH02064999
|
SANTOSH SHRAVAN GODE
|
MH02064999
|
Punjab National Bank
|
PUNB0197010
|
|
|
Material
|
1230
|
MH02065000
|
NITIN GANESH NICHITE
|
MH02065000
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1231
|
MH02065001
|
RAMESH SHANKAR DESALE
|
MH02065001
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1232
|
MH02065002
|
NAMDEV BHAU VEKHANDE
|
MH02065002
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1233
|
MH02065003
|
BUDHA MAIDU BHALA
|
MH02065003
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1234
|
MH02065004
|
JIVAN RAVAJI VISHE
|
MH02065004
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1235
|
MH02065005
|
VANDANA GANPAT VISHE
|
MH02065005
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1236
|
MH02065006
|
GANPAT MALU ZUGARE
|
MH02065006
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1237
|
MH02065007
|
PADMAKAR PANDU KATAVAR
|
MH02065007
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1238
|
MH02065008
|
HIRU AMBO WAKH
|
MH02065008
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1239
|
MH02065017
|
GOMA PADU VEER
|
MH02065017
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1240
|
MH02065018
|
DWARKI HEMA VEER
|
MH02065018
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1241
|
MH02065019
|
MALU PADU VEER
|
MH02065019
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1242
|
MH02065020
|
SOMA MANGLU MADHE
|
MH02065020
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1243
|
MH02065021
|
UMAJI MANGLU BHALA
|
MH02065021
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
1244
|
MH02065022
|
BUDHI LALU DHUPARE
|
MH02065022
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1245
|
MH02065023
|
CHANDRAKANT PANDURANG VISHE
|
MH02065023
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1246
|
MH02065026
|
JAGANNATH JAYRAM DHARAVANE
|
MH02065026
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1247
|
MH02065028
|
BHAGWAN GOPAL KUDAV
|
MH02065028
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1248
|
MH02065029
|
GAJANAN DHARWANE
|
MH02065029
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1249
|
MH02065030
|
RAGHUNATH TUKARAM MHASKAR
|
MH02065030
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1250
|
MH02065031
|
ANANTA LAXMAN PADWAL
|
MH02065031
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1251
|
MH02065032
|
RAMCHANDRA VAMAN KUDAV
|
MH02065032
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1252
|
MH02065033
|
BHARAT LAXMAN DINKAR
|
MH02065033
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1253
|
MH02065034
|
ASHOK SHANTARAM MOHAPE
|
MH02065034
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1254
|
MH02065035
|
VANITA BHAU MOHAPE
|
MH02065035
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1255
|
MH02065036
|
HIRAMAN BHAU BANGAR
|
MH02065036
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1256
|
MH02065037
|
BALARAM ALO NICHITE
|
MH02065037
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1257
|
MH02065038
|
UTTAM MAHADU PATOLE
|
MH02065038
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1258
|
MH02065039
|
UTTAM MAHADU SATPUTE
|
MH02065039
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1259
|
MH02065040
|
ATMARAM VITTHAL THAKARE
|
MH02065040
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1260
|
MH02065041
|
RAMCHANDRA KASHINATH BHAKARE
|
MH02065041
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1261
|
MH02065042
|
HEMANT SAKHARAM PATOLE
|
MH02065042
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1262
|
MH02065048
|
JAYRAM MAHADU SATPUTE
|
MH02065048
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1263
|
MH02065049
|
ANANTA CHINDU BHOIR
|
MH02065049
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1264
|
MH02065050
|
VIJAY DATTU SHIRKE
|
MH02065050
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1265
|
MH02065051
|
DATTATRAY JAITU MADKE
|
MH02065051
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1266
|
MH02065052
|
ARVIND GANGARAM MADKE
|
MH02065052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1267
|
MH02065053
|
VASANT JAITU MADKE
|
MH02065053
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1268
|
MH02065054
|
GANPAT RAMA MADKE
|
MH02065054
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1269
|
MH02065055
|
RAGHUNATH SAVLARAM DANDKAR
|
MH02065055
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1270
|
MH02065056
|
VANITA HIRAMAN NICHITE
|
MH02065056
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1271
|
MH02065086
|
DRAVPADI VILAS WAGH
|
MH02065086
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1272
|
MH02065298
|
NAMDEV JILU BANGAR
|
MH02065298
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1273
|
MH02065299
|
RAMESH BHAGWAN DONGARE
|
MH02065299
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1274
|
MH02065300
|
DEVU LAXMAN DINKAR
|
MH02065300
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1275
|
MH02065301
|
PUNDALIK JILU KHANDAGALE
|
MH02065301
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1276
|
MH02065302
|
MAYUR PRAKASH PATIL
|
MH02065302
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1277
|
MH02065303
|
ASHOK SHIVRAM DINKAR
|
MH02065303
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1278
|
MH02065304
|
DATTATRAY VITTHAL SATPUTE
|
MH02065304
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1279
|
MH02065305
|
GANPAT PANDURANG BANGAR
|
MH02065305
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1280
|
MH02065306
|
MADHUKAR SOLU DONGARE
|
MH02065306
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1281
|
MH02065307
|
DIPAK NAMDEV DONGARE
|
MH02065307
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1282
|
MH02065334
|
KISAN RAGHO DINKAR
|
MH02065334
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1283
|
MH02065335
|
DILIP VAMAN DONGARE
|
MH02065335
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1284
|
MH02065336
|
MALU AMRUTA DINKAR
|
MH02065336
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1285
|
MH02065337
|
RAGHUNATH TUKARAM NIPURTE
|
MH02065337
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1286
|
MH02065338
|
VANITA VITTHAL SATPUTE
|
MH02065338
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1287
|
MH02065339
|
BALU BABU KHANDAGALE
|
MH02065339
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1288
|
MH02065340
|
GULAB SANTOSH DINKAR
|
MH02065340
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1289
|
MH02065341
|
SANTOSH AMRUTA DINKAR
|
MH02065341
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1290
|
MH02065343
|
DATTATRAY PALO DINKAR
|
MH02065343
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1291
|
MH02065344
|
BALU UNDRU DINKAR
|
MH02065344
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1292
|
MH02065380
|
JAGANNATH BUDHAJI VEKHANDE
|
MH02065380
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1293
|
MH02065381
|
KUSHA NAMA DALAL
|
MH02065381
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1294
|
MH02065410
|
SURESH HEMA DALAL
|
MH02065410
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1295
|
MH02065411
|
VISHAL PADMAKAR MALIK
|
MH02065411
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1296
|
MH02065415
|
PRAKASH PANDURANG DONGARE
|
MH02065415
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1297
|
MH02065416
|
GURUNATH BALU DINKAR
|
MH02065416
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1298
|
MH02065417
|
SANGITA SHASHIKANT DINKAR
|
MH02065417
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1299
|
MH02065418
|
PANDHARINATH BABU DONGARE
|
MH02065418
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1300
|
MH02065419
|
TARABAI BHAU VISHE
|
MH02065419
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1301
|
MH02065420
|
BAJIRAO TULA LAKHE
|
MH02065420
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1302
|
MH02065421
|
BHAGWAN TULAJI LAKHE
|
MH02065421
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1303
|
MH02065422
|
KALURAM HAIBAT ZUNZARARAV
|
MH02065422
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1304
|
MH02065423
|
BHAU(KENGA) SHANKAR LAKHE
|
MH02065423
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1305
|
MH02065468
|
RAMCHANDRA GOVIND SHINDE
|
MH02065468
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1306
|
MH02065469
|
TUKARAM CHINDHU BHANGARE
|
MH02065469
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1307
|
MH02065470
|
VISHNU WAMAN SHINDE
|
MH02065470
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1308
|
MH02065471
|
HANUMANT MORESHWAR YASHWANTRAO
|
MH02065471
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1309
|
MH02065472
|
GOVIND HARI VEKHANDE
|
MH02065472
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1310
|
MH02065474
|
ASHOK JANARDAN KOR
|
MH02065474
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1311
|
MH02065476
|
JANARDHAN GOVIND SHINDE
|
MH02065476
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1312
|
MH02065478
|
BHAGWAN TRYAMBAK SHINDE
|
MH02065478
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1313
|
MH02065480
|
KAILAS TUKARAM BHANGARE
|
MH02065480
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1314
|
MH02065519
|
DEU BABAJI BHAGAT
|
MH02065519
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1315
|
MH02065520
|
PRAKASH(SHANIVAR) SHIVA PARDHI
|
MH02065520
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1316
|
MH02065521
|
GOVIND JIVA DAVANE
|
MH02065521
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1317
|
MH02065522
|
PREMA MADHUKAR SHOSHTE
|
MH02065522
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1318
|
MH02065523
|
MALU AMBO DUBHELE
|
MH02065523
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1319
|
MH02065524
|
SUHAS RAMCHANDRA BANGAR
|
MH02065524
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1320
|
MH02065525
|
KALURAM BUDHAJI BARORA
|
MH02065525
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1321
|
MH02065526
|
RAMDAS LAXMAN BHOIR
|
MH02065526
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
1322
|
MH02065527
|
CHANDRAKANT MITHARAM GHARAT
|
MH02065527
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1323
|
MH02065528
|
PANDURANG SAKHARAM BANGAR
|
MH02065528
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1324
|
MH02065529
|
SUBHASH RAMBHAU VEKHANDE
|
MH02065529
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1325
|
MH02065530
|
HANUMANT RAGHUNATH ADHIKARI
|
MH02065530
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1326
|
MH02065531
|
GOPAL JAITHU VEKHANDE
|
MH02065531
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1327
|
MH02065532
|
YASHWANT RAMA UGHADA
|
MH02065532
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1328
|
MH02065533
|
SANTOSH UNDRU UMAVANE
|
MH02065533
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1329
|
MH02065534
|
DHANAJI AMBO PONDHEKAR
|
MH02065534
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1330
|
MH02065535
|
ANANTA NAMDEV BHOIR
|
MH02065535
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1331
|
MH02065536
|
PADU DHARMA GAVANDA
|
MH02065536
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1332
|
MH02065537
|
BALU DHAU PARADHI
|
MH02065537
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1333
|
MH02065544
|
HEMA KAMALU PARADHI
|
MH02065544
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1334
|
MH02065545
|
PANDHARINATH NAMDEV BHOIR
|
MH02065545
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1335
|
MH02065546
|
SHANKAR PARASU ARAJ
|
MH02065546
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1336
|
MH02065547
|
RAMESH KRUSHNA Araj
|
MH02065547
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1337
|
MH02065548
|
PANDURANG DEU PONDHEKAR
|
MH02065548
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1338
|
MH02065550
|
YASHODA HARI WALIMBE
|
MH02065550
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1339
|
MH02065582
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GP AGASHI
|
MH02065582
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1340
|
MH02065588
|
TANAJI PARASU BHOIR
|
MH02065588
|
Punjab National Bank
|
PUNB0197010
|
|
|
Material
|
1341
|
MH02065589
|
BHAU DEU MUKANE
|
MH02065589
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1342
|
MH02065590
|
KANTILAL JAITU GAVANDA
|
MH02065590
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1343
|
MH02065591
|
KASHINATH CHIMAN CHAUDHARI
|
MH02065591
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1344
|
MH02065592
|
MADHUKAR MAHADEV CHAUDHARI
|
MH02065592
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1345
|
MH02065638
|
KASHINATH GANU DESALE
|
MH02065638
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1346
|
MH02065639
|
SANJAY BENDU THAKARE
|
MH02065639
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1347
|
MH02065672
|
HARICHANDRA DEU VEKHANDE
|
MH02065672
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1348
|
MH02065673
|
NARAYAN BHAU HAMBIR
|
MH02065673
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1349
|
MH02065674
|
VIJAY KACHRU DANDKAR
|
MH02065674
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1350
|
MH02065675
|
BHIMABAI HARI RERA
|
MH02065675
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1351
|
MH02065676
|
BARKU SANYA BANGARE
|
MH02065676
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1352
|
MH02065677
|
JAYWANTA NARAYAN KASHIVALE
|
MH02065677
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1353
|
MH02065678
|
GOPAL LAXMAN HINDOLA
|
MH02065678
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1354
|
MH02065679
|
GURUNATH AMBO UGHADA
|
MH02065679
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1355
|
MH02065680
|
KASHINATH DEU VEKHANDE
|
MH02065680
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1356
|
MH02065681
|
NAVASU DEU UGHDA
|
MH02065681
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1357
|
MH02065682
|
LAXMIBAI KRUSHNA DANDKAR
|
MH02065682
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1358
|
MH02065683
|
LAXMAN SHANKAR VISHE
|
MH02065683
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1359
|
MH02065684
|
DHARMABAI JANU BHOIR
|
MH02065684
|
Bank of Maharastra
|
MAHB0001549
|
|
|
Material
|
1360
|
MH02065759
|
PARESH MADHUKAR DANDKAR
|
MH02065759
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1361
|
MH02065760
|
AMBO APPA DARODA
|
MH02065760
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1362
|
MH02065761
|
ALO NARAYAN DANDKAR
|
MH02065761
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1363
|
MH02065762
|
DATTATRAY SHIVRAM BHOIR
|
MH02065762
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1364
|
MH02065763
|
RAMCHANDRA VITTHAL PATANGRAO
|
MH02065763
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1365
|
MH02065764
|
KISAN HARI DESLE
|
MH02065764
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1366
|
MH02065765
|
BALKRUSHNA SHANTARAM BHALERAO
|
MH02065765
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1367
|
MH02065766
|
PRAKASH BABAN KHANDAGALE
|
MH02065766
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1368
|
MH02065767
|
KACHARU DHONDU DESLE
|
MH02065767
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1369
|
MH02065768
|
PANDURANG JANU VISHE
|
MH02065768
|
Bank of India
|
BKID0000198
|
|
|
Material
|
1370
|
MH02065769
|
BALU PANDU THOMBARA
|
MH02065769
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1371
|
MH02065786
|
RAMA DATTU BHAVARTHE
|
MH02065786
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1372
|
MH02065787
|
PUNAM RAJENDRA MALIK
|
MH02065787
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1373
|
MH02065797
|
MANGALU DATTU AARE
|
MH02065797
|
Bank of Maharastra
|
MAHB0000307
|
|
|
Material
|
1374
|
MH02065798
|
SANI DATTU VARE
|
MH02065798
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
1375
|
MH02065799
|
DEU MANGAL DAKHNE
|
MH02065799
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1376
|
MH02065800
|
GURUNATH GOPAL UGHADE
|
MH02065800
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1377
|
MH02065801
|
HIRAMAN MANGLU BHERE
|
MH02065801
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1378
|
MH02065802
|
PANDHARINATH BUDHA NIRGUDA
|
MH02065802
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1379
|
MH02065803
|
PANDURANG BHAU RERA
|
MH02065803
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1380
|
MH02065804
|
ANANDIBAI GANU RERA
|
MH02065804
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1381
|
MH02065805
|
SEVAK BABAN NICHITE
|
MH02065805
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1382
|
MH02065806
|
BHARTI ANKUSH VISHE
|
MH02065806
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1383
|
MH02065820
|
MAHENDRA NAMDEV GAIKAR
|
MH02065820
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1384
|
MH02065821
|
NAMDEV HARI VEKHANDE
|
MH02065821
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1385
|
MH02065822
|
GRAMPANCHAYAT BHAVASE
|
MH02065822
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1386
|
MH02065845
|
SUVARNA ANKUSH SASE
|
MH02065845
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1387
|
MH02065846
|
BALU RAMA BHERE
|
MH02065846
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1388
|
MH02065847
|
CHANDRAKANT LAXMAN KHADE
|
MH02065847
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1389
|
MH02065848
|
TUKARAM CHANDRAKANT BHERE
|
MH02065848
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1390
|
MH02065849
|
DAMA PALO KEVARI
|
MH02065849
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1391
|
MH02065850
|
GIRJA SANYA BHALA
|
MH02065850
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1392
|
MH02065851
|
SUBHASH NANU VISHE
|
MH02065851
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1393
|
MH02065852
|
ASMAT MUSTAK SHAIKH
|
MH02065852
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
1394
|
MH02065853
|
DHARMA NAMDEV DHASADE
|
MH02065853
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
1395
|
MH02065854
|
ARCHANA NARENDRA BHATI
|
MH02065854
|
Canara Bank
|
CNRB0001563
|
|
|
Material
|
1396
|
MH02065855
|
GOVIND UNDRU LAKHAMBARE
|
MH02065855
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1397
|
MH02065856
|
TUKARAM RAMCHANDRA KEVARE
|
MH02065856
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1398
|
MH02065857
|
RAMESH RAMCHANDRA KEVARI
|
MH02065857
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1399
|
MH02065858
|
PANDHARI KAMALU BHAGAT
|
MH02065858
|
State Bank of India
|
SBIN0017460
|
|
|
Material
|
1400
|
MH02065859
|
GOVIND PALO KHODAKE
|
MH02065859
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1401
|
MH02065860
|
HARILAL DHARMA CHAUDHARI
|
MH02065860
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1402
|
MH02065861
|
ANANTA ALO KHODKA
|
MH02065861
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1403
|
MH02065862
|
DEU PADU KHANDVI
|
MH02065862
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1404
|
MH02065863
|
KANHU JAITU AMLE
|
MH02065863
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1405
|
MH02065864
|
VITTHAL GOMA GIRHA
|
MH02065864
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
1406
|
MH02065865
|
VITTHAL DHONDU VAGH
|
MH02065865
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1407
|
MH02065882
|
KESHAV KISAN SATPUTE
|
MH02065882
|
ICICI BANK
|
ICIC0001485
|
|
|
Material
|
1408
|
MH02065885
|
KAILAS BABU VISHE
|
MH02065885
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1409
|
MH02065886
|
SOMI LAXMAN POKLA
|
MH02065886
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1410
|
MH02065887
|
DILIP LAHU VAKH
|
MH02065887
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1411
|
MH02065888
|
RAJARAM KACHRU FARDE
|
MH02065888
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1412
|
MH02065889
|
GOPAL UNDRU FARDE
|
MH02065889
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1413
|
MH02065890
|
GAJANAN VALKU BASVANT
|
MH02065890
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1414
|
MH02065891
|
JANABAI DATTATRAY FARDE
|
MH02065891
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1415
|
MH02065903
|
JAGANNATH BHAU FARDE
|
MH02065903
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1416
|
MH02065905
|
PANDURANG MAHADU VISHE
|
MH02065905
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1417
|
MH02065906
|
MANOHAR BHAU ANDADE
|
MH02065906
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1418
|
MH02065907
|
BALU BABU THAKARE
|
MH02065907
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1419
|
MH02065908
|
RAMCHANDRA BHAU AGIVALE
|
MH02065908
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1420
|
MH02065909
|
SOMA NANA JHUGARE
|
MH02065909
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1421
|
MH02065911
|
SOMA GIRJU BHASMA
|
MH02065911
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1422
|
MH02065912
|
RAMA GOMA BARTAD
|
MH02065912
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1423
|
MH02065913
|
PALO JAITU JHUGARE
|
MH02065913
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1424
|
MH02065914
|
PALO NAMA BARTAD
|
MH02065914
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1425
|
MH02065915
|
MALU DAMODAR ROTHE
|
MH02065915
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1426
|
MH02065916
|
HEMA GOMA BARTAD
|
MH02065916
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1427
|
MH02066118
|
PATIL KATHOD ABA GP DHAMNGAON
|
MH02066118
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000012
|
|
|
Material
|
1428
|
MH02066119
|
GP MOHILI BOMBE SHYAMSUNDAR SHIVA
|
MH02066119
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000011
|
|
|
Material
|
1429
|
MH02066120
|
MANGAL BARKYA VASAVALA GP BRAHMNGAON
|
MH02066120
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
1430
|
MH02066121
|
SANDESH YASHVANT GHARAT GP DABHAD
|
MH02066121
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000011
|
|
|
Material
|
1431
|
MH02066245
|
Gurunath Bhiva Agivale G.P. Ambeshiv
|
MH02066245
|
Bank of India
|
BKID0000181
|
|
|
Material
|
1432
|
MH02066295
|
NILESH HARISHCHANDRA AGIVALE
|
MH02066295
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1433
|
MH02066296
|
BHAGAVAN MAHADU AGIVALE
|
MH02066296
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1434
|
MH02066297
|
NAMDEV KANHU VEKHANDE
|
MH02066297
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1435
|
MH02066314
|
PADMAKAR KANHU HARAD
|
MH02066314
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1436
|
MH02066315
|
POSU SHIVA HARAD
|
MH02066315
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1437
|
MH02066316
|
LAXMAN BABAN ADHIKARI
|
MH02066316
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1438
|
MH02066350
|
CHINTAMAN GANPAT MOHAPE PARHE
|
MH02066350
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1439
|
MH02066365
|
KAMALU PALO MENGAL
|
MH02066365
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1440
|
MH02066366
|
AVINASH TANAJI DHANKE
|
MH02066366
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1441
|
MH02066372
|
BHASKAR GOPAL NIMASE
|
MH02066372
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1442
|
MH02066373
|
KANTILAL GANPAT DALAL
|
MH02066373
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1443
|
MH02066374
|
BARKU UNDRU MALIK
|
MH02066374
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1444
|
MH02066375
|
PANDURANG HEMA SABALE
|
MH02066375
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1445
|
MH02066376
|
PADMAKAR JAYRAM KEDAR
|
MH02066376
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1446
|
MH02066377
|
SHARAD BABAN FODASE NAGAON
|
MH02066377
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1447
|
MH02066379
|
MANOHAR BHILU BANGAR
|
MH02066379
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1448
|
MH02066380
|
MARUTI BARKU BANGAR
|
MH02066380
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1449
|
MH02066383
|
GANPAT GOVIND PAWAR GP UMROLI BU
|
MH02066383
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1450
|
MH02066384
|
LAHU GOVIND WAGH GP UMROLI BU
|
MH02066384
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1451
|
MH02066385
|
KANHO PARASU BHALA GP KHUTAL BA
|
MH02066385
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1452
|
MH02066386
|
ASHOK DAMU MORE GP BURSUNGE
|
MH02066386
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1453
|
MH02066387
|
CHINTAMAN KRISHNA MORE
|
MH02066387
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1454
|
MH02066389
|
PUNDALIK DATTATRAY VEKHANDE GP VAISHAKHARE
|
MH02066389
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1455
|
MH02066390
|
GAUTAM PANDURANG SHELKE DONGARNHAVE
|
MH02066390
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1456
|
MH02066391
|
RAGHUNATH SEVAK WARGHADE GP MANIVALI BU
|
MH02066391
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1457
|
MH02066392
|
BHALCHANDRA UNDRU VYAPARI GP MANIVALI KHU
|
MH02066392
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1458
|
MH02066393
|
GOVIND WAMAN FANADE GP FANGLOSHI
|
MH02066393
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1459
|
MH02066394
|
TANAJI HARI FANADE GP FANGLOSHI
|
MH02066394
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1460
|
MH02066395
|
BHASKAR BHAGOJI RANJANE SAKHARE
|
MH02066395
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1461
|
MH02066396
|
HARESH NAGO RANJANE SAKURLI
|
MH02066396
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1462
|
MH02066397
|
BHAGWAN BHAGOJI RANJANE
|
MH02066397
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1463
|
MH02066399
|
ROSHAN GANGARAM DAMANE PATGAON
|
MH02066399
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1464
|
MH02066400
|
KUNDA MALU PUNJARA KANHOL
|
MH02066400
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1465
|
MH02066401
|
JIJABAI DATTATRAYA MARKE
|
MH02066401
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1466
|
MH02066441
|
CHANDRA BABAN TUPE JAMBURDE
|
MH02066441
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1467
|
MH02066475
|
HIRAMAN GANPAT RASAL
|
MH02066475
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1468
|
MH02066476
|
LAXMAN PANDURANG THAKARE
|
MH02066476
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1469
|
MH02066477
|
MADHUKAR LAHU THAKARE
|
MH02066477
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1470
|
MH02066480
|
JAIRAM HARI KARALE
|
MH02066480
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1471
|
MH02066482
|
CHANDRAKANT DAMU VISHE
|
MH02066482
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1472
|
MH02066486
|
SADANAND DATTATRAY PAHUNE
|
MH02066486
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1473
|
MH02066487
|
GOVIND WAMAN BHOIR
|
MH02066487
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1474
|
MH02066488
|
JAGDISH VALAKU BELAVALE
|
MH02066488
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1475
|
MH02066489
|
BHAU PARSU BELAVALE
|
MH02066489
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1476
|
MH02066493
|
SEVAK GURUNATH THOMBARE
|
MH02066493
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1477
|
MH02066494
|
BUDHAJI DAMU DINGORE
|
MH02066494
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1478
|
MH02066497
|
KIRAN KALURAM KHUPASE
|
MH02066497
|
Union Bank of India
|
UBIN0532037
|
|
|
Material
|
1479
|
MH02066558
|
BHAU BHIVA SASE GP KUDVALI
|
MH02066558
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1480
|
MH02066560
|
PANDURANG SHIVRAM HARAD GP TULAI
|
MH02066560
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1481
|
MH02066561
|
SURESH NAMDEV BHANGARATH GP KHAPRI
|
MH02066561
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1482
|
MH02066564
|
SHANTARAM PANDURANG GHAVAT GP MILHE
|
MH02066564
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1483
|
MH02066565
|
GANPAT TATU HILAM GP DHASAI
|
MH02066565
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1484
|
MH02066567
|
SANTOSH BABAN WARGHADE GP VELUK
|
MH02066567
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1485
|
MH02066575
|
LAXMAN SONU SHERE
|
MH02066575
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1486
|
MH02066577
|
RAJARAM ANANTA DAME PATGAON
|
MH02066577
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1487
|
MH02066578
|
SHRAVAN NAVAJI BARTAD
|
MH02066578
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1488
|
MH02066579
|
CHIMA DHARMA JHUGARE
|
MH02066579
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1489
|
MH02066580
|
DAMODAR LAXMAN MARADE
|
MH02066580
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1490
|
MH02066581
|
GOPAL SHRAVAN SHID
|
MH02066581
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1491
|
MH02066582
|
HIRAMAN LAXMAN MARADE
|
MH02066582
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1492
|
MH02066583
|
JIVAN DHAU BARTAD
|
MH02066583
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1493
|
MH02066584
|
SHIDI SOMA BARTAD
|
MH02066584
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1494
|
MH02066585
|
KALURAM PADU BARTAD
|
MH02066585
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1495
|
MH02066586
|
GOVIND LAXMAN VEKHANDE
|
MH02066586
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1496
|
MH02066587
|
PARSHURAM GANPAT SOGIR
|
MH02066587
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1497
|
MH02066589
|
BHANUDAS MARUTI KADAV
|
MH02066589
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1498
|
MH02066590
|
CHHAYA DINKAR DESHMUKH
|
MH02066590
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1499
|
MH02066592
|
KALURAM LAXMAN SUROSHE
|
MH02066592
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
1500
|
MH02066593
|
PRAKASH GOVIND PAWAR GP UMROLI BU
|
MH02066593
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1501
|
MH02066594
|
DUNDA WAMAN MENGAL
|
MH02066594
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1502
|
MH02066595
|
SARLABAI RAMCHANDRA BAGRAO
|
MH02066595
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1503
|
MH02066596
|
RAMESH BALKRISHNA PAWAR
|
MH02066596
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1504
|
MH02066597
|
POPAT EKNATH BHOIR GP FANGLOSHI
|
MH02066597
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1505
|
MH02066598
|
DIPALI SANTOSH SURYARAO
|
MH02066598
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1506
|
MH02066599
|
SANGITA GOPAL KARAN
|
MH02066599
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1507
|
MH02066600
|
VASUDEV HEMA VEKHANDE
|
MH02066600
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1508
|
MH02066601
|
KHANDU BABU VISHE
|
MH02066601
|
Punjab National Bank
|
PUNB0947600
|
|
|
Material
|
1509
|
MH02066602
|
PADMAKAR SADASHIV KADAV
|
MH02066602
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1510
|
MH02066603
|
LAXMAN ANNA PAWAR
|
MH02066603
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1511
|
MH02066604
|
KASHINATH GOPAL TIWAR
|
MH02066604
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1512
|
MH02066605
|
PARSHURAM PANDURANG RANJANE
|
MH02066605
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1513
|
MH02066606
|
CHINTAMAN DHAKOJI JADHAV
|
MH02066606
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1514
|
MH02066607
|
BACCHU DEU GANGAD
|
MH02066607
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1515
|
MH02066608
|
GIRIJA HARI BHAGAT
|
MH02066608
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1516
|
MH02066610
|
CHANDRAKANT NANA RAUT
|
MH02066610
|
Bank of Baroda
|
BARB0MANPAD
|
|
|
Material
|
1517
|
MH02066612
|
VISHWAS DHONDU GHUDE
|
MH02066612
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1518
|
MH02066614
|
NARSINGH YASHWANT THAKARE
|
MH02066614
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1519
|
MH02066616
|
MADHUKAR DAULAT THAKARE
|
MH02066616
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1520
|
MH02066617
|
BHAU NARAYAN PAGAR
|
MH02066617
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1521
|
MH02066618
|
NARAYAN NAMDEV UMAVANE
|
MH02066618
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1522
|
MH02066619
|
SHANKAR MALHARI MORGHE
|
MH02066619
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1523
|
MH02066620
|
KISAN DHARMA UMAVANE
|
MH02066620
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1524
|
MH02066621
|
TUKARAM ANAJI PADAVAL
|
MH02066621
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1525
|
MH02066622
|
YASHWANT NAMDEV UMAVANE
|
MH02066622
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1526
|
MH02066624
|
VAMAN DHAU GAGE
|
MH02066624
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1527
|
MH02066625
|
ANANTA GOPAL GAGE
|
MH02066625
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1528
|
MH02066626
|
LAXMAN BABU BHOIR
|
MH02066626
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1529
|
MH02066627
|
VIRAJ BABAN VISHE
|
MH02066627
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1530
|
MH02066628
|
YADAV NARAYAN GAGE
|
MH02066628
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1531
|
MH02066629
|
KALUBAI DAMA BHOIR
|
MH02066629
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1532
|
MH02066630
|
GOPAL UNDRU GHORAD
|
MH02066630
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1533
|
MH02066631
|
TUSHAR DEEPAK PADWAL GP KISAL
|
MH02066631
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1534
|
MH02066632
|
SURESH SHANKAR KADAV
|
MH02066632
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1535
|
MH02066633
|
VISHVANATH BALU PADWAL GP KISAL
|
MH02066633
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1536
|
MH02066634
|
RAGHUNATH MAHIPAT FANADE
|
MH02066634
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1537
|
MH02066635
|
KAMLAKAR MADHUKAR DIGHE GP JAMBHRDE
|
MH02066635
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1538
|
MH02066636
|
MAHESH MADHUKAR DIGHE
|
MH02066636
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1539
|
MH02066637
|
NARSINH MAHADEV ZUNJARRAO GP NAGAON
|
MH02066637
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1540
|
MH02066638
|
RAVINDRA BHAU GHARAT
|
MH02066638
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1541
|
MH02066639
|
KASHINATH DEVAJI HEMADE GP KHANIVARE
|
MH02066639
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1542
|
MH02066640
|
DILIP WAMAN VISHE
|
MH02066640
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1543
|
MH02066641
|
ARUN KALURAM GHARAT
|
MH02066641
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1544
|
MH02066642
|
JAGNNATH SHIVA FANADE
|
MH02066642
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1545
|
MH02066643
|
PARSHURAM BALU PEMARE
|
MH02066643
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1546
|
MH02066644
|
BABU KALU WAGH GP MADH
|
MH02066644
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1547
|
MH02066645
|
NIVRUTTI KALURAM KADAV
|
MH02066645
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1548
|
MH02066646
|
TUKARAM RAMCHANDRA KADAV MANIVALI SHI
|
MH02066646
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1549
|
MH02066647
|
BALU SHREEPAT BHOIR
|
MH02066647
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1550
|
MH02066648
|
LATABAI KASHINATH RANJANE GP SAKURLI
|
MH02066648
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1551
|
MH02066649
|
GOPAL NAVSU WAGH GP DAHIGAON SHE
|
MH02066649
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1552
|
MH02066650
|
BALKRUSHNA RAMCHANDRA KHANDAVI GP PATGAON
|
MH02066650
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1553
|
MH02066651
|
KAMALAKAR KUKA KADAV GP KEDURLI
|
MH02066651
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1554
|
MH02066652
|
VASANT GANPAT SUROSHE GP UMROLI KHU
|
MH02066652
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1555
|
MH02066654
|
MAHESH HARICHANDRA BANGAR
|
MH02066654
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1556
|
MH02066656
|
VAMAN KISAN KHAKAR
|
MH02066656
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1557
|
MH02066672
|
SAKHARAM NAMDEV CHAUDHARI
|
MH02066672
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1558
|
MH02066673
|
BALIRAM ANTU WAGH
|
MH02066673
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1559
|
MH02066674
|
VAMAN GAJANAN WAGH
|
MH02066674
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1560
|
MH02066676
|
MAHENDRA GANGARAM BHERE
|
MH02066676
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1561
|
MH02066677
|
SITABAI ANNA CHAUDHARI
|
MH02066677
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1562
|
MH02066678
|
GANESH DAJI WAGH
|
MH02066678
|
Union Bank of India
|
UBIN0532037
|
|
|
Material
|
1563
|
MH02066682
|
DHARMA KACHARU DHIRDE
|
MH02066682
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1564
|
MH02066683
|
BHAGWAN HIRAMAN BHOIR GP VANJLE
|
MH02066683
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1565
|
MH02066690
|
KANTILAL BALKRUSHNA HOGE KUNDE
|
MH02066690
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1566
|
MH02066691
|
BEBIBAI NASHIK SHELAKE DIGHASHI
|
MH02066691
|
Central Bank Of India
|
CBIN0284927
|
|
|
Material
|
1567
|
MH02066692
|
MARUTI BALU THORAT EKSAL
|
MH02066692
|
FEDERAL BANK
|
FDRL0002123
|
|
|
Material
|
1568
|
MH02066693
|
SHIVRAM BANGO PATIL DUDHANI
|
MH02066693
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1569
|
MH02066694
|
DHARMI LADAKU RAYAT DIGHASHI
|
MH02066694
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1570
|
MH02066695
|
MANOJ MAHADEV MHATRE KUNDE
|
MH02066695
|
FEDERAL BANK
|
FDRL0002123
|
|
|
Material
|
1571
|
MH02066697
|
CHANDAN PURUSHOTTAM KUMBHAR DIGHASHI
|
MH02066697
|
Canara Bank
|
CNRB0015465
|
|
|
Material
|
1572
|
MH02066698
|
PURUSHOTTAM KALYAN KUMBHAR DIGHASHI
|
MH02066698
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1573
|
MH02066699
|
MURLIDHAR SHIVRAM SHELAR KUNDE
|
MH02066699
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1574
|
MH02066700
|
SUNIL DAGADU PATIL DIGHASHI
|
MH02066700
|
HDFC Bank
|
HDFC0002246
|
|
|
Material
|
1575
|
MH02066701
|
BALIRAM GANPAT SHINDE MORANI
|
MH02066701
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1576
|
MH02066702
|
GOVIND ANANTA THAKARE KUNDE
|
MH02066702
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1577
|
MH02066703
|
SURESH SHANTARAM UTEKAR EKSAL
|
MH02066703
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1578
|
MH02066722
|
SANTOSH BHAU PAVHUNE
|
MH02066722
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
1579
|
MH02066723
|
VITTHAL HEMA VISHE
|
MH02066723
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1580
|
MH02066724
|
YOGESH RAMCHANDRA SABALE
|
MH02066724
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1581
|
MH02066725
|
VILAS PANDURANG BHOIR
|
MH02066725
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1582
|
MH02066726
|
ASHOK RAMCHANDRA SOKANDE
|
MH02066726
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1583
|
MH02066727
|
VIMAL GOVIND DAVANE
|
MH02066727
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1584
|
MH02066728
|
MANJULA PARSU KIRPAN
|
MH02066728
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1585
|
MH02066732
|
CHOUDHARI DNYANESHWAR NAMDEV
|
MH02066732
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1586
|
MH02066733
|
TANAJI GOVIND SASE
|
MH02066733
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1587
|
MH02066734
|
SANGITA SANTOSH DHAMKE
|
MH02066734
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1588
|
MH02066735
|
KAMAL RAMCHANDRA DHAMKE
|
MH02066735
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1589
|
MH02066736
|
Baban Bhau Vishe
|
MH02066736
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1590
|
MH02066737
|
DHARMA GANPAT VISHE
|
MH02066737
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1591
|
MH02066738
|
PRAKASH HEMA GHAWAT
|
MH02066738
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1592
|
MH02066739
|
AJIT BHAU VISHE
|
MH02066739
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1593
|
MH02066740
|
SANDHYA HIRAKANT VISHE
|
MH02066740
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1594
|
MH02066741
|
RAMCHANDRA ANTU SONAWALE
|
MH02066741
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1595
|
MH02066742
|
ARUN JAGANNATH RAUT
|
MH02066742
|
ICICI BANK
|
ICIC0000203
|
|
|
Material
|
1596
|
MH02066743
|
JAYABAI JAGANNATH RAUT
|
MH02066743
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1597
|
MH02066744
|
MADHUKAR CHIMAN KURLE
|
MH02066744
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1598
|
MH02066745
|
BHAGWAN TUKARAM TARMALE
|
MH02066745
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1599
|
MH02066746
|
KIRAN KISAN VARKUTE
|
MH02066746
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1600
|
MH02066747
|
MARUTI MAHADU HARNE
|
MH02066747
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1601
|
MH02066748
|
SHANTARAM KRUSHNA VISHE
|
MH02066748
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1602
|
MH02066749
|
RAMESH BANDU HARNE
|
MH02066749
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1603
|
MH02066750
|
TANAJI MUKUND SHINDE
|
MH02066750
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1604
|
MH02066751
|
SANJAY MARUTI SATAPE
|
MH02066751
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1605
|
MH02066752
|
VISHNU KALURAM DESALE
|
MH02066752
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1606
|
MH02066784
|
SHIVAJI HARIBHAU TARMALE
|
MH02066784
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
1607
|
MH02066786
|
VITTHAL KASHINATH SHINDE
|
MH02066786
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1608
|
MH02066787
|
MINAKSHI SANTOSH MADAKE
|
MH02066787
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1609
|
MH02066788
|
RAGHO KAMALU PADWAL
|
MH02066788
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1610
|
MH02066789
|
CHANDRAKANT CHIMA BHERE
|
MH02066789
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1611
|
MH02066790
|
VASANT DATTATRAY KATHORE
|
MH02066790
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1612
|
MH02066791
|
DHARMASHIL BABAJI HARNE
|
MH02066791
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1613
|
MH02066792
|
SHARAD CHINTAMAN CHAUDHARI
|
MH02066792
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1614
|
MH02066793
|
KISAN GOVIND HARNE
|
MH02066793
|
Indian Overseas Bank
|
IOBA0001949
|
|
|
Material
|
1615
|
MH02066794
|
NAMDEV NARAYAN BONDRE
|
MH02066794
|
Punjab National Bank
|
PUNB0947600
|
|
|
Material
|
1616
|
MH02066795
|
PANDURANG HAIBAT HARNE
|
MH02066795
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1617
|
MH02066796
|
JAYRAM KANHU VISHE
|
MH02066796
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1618
|
MH02066797
|
KASHINATH CHAHU BONDRE
|
MH02066797
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1619
|
MH02066798
|
RAMCHANDRA MALU DESLE
|
MH02066798
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1620
|
MH02066799
|
YOGESH BHASKAR NICHITE
|
MH02066799
|
IDBI BANK
|
IBKL0001392
|
|
|
Material
|
1621
|
MH02066800
|
JAYRAM NARAYAN VEKHANDE
|
MH02066800
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
1622
|
MH02066801
|
SONU DHARMA VALIMBE
|
MH02066801
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1623
|
MH02066802
|
KERU DHONDU VISHE
|
MH02066802
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1624
|
MH02066803
|
LAXMAN VAMAN RIKAME
|
MH02066803
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1625
|
MH02066804
|
JANU RAMA RIKAMA
|
MH02066804
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1626
|
MH02066805
|
TUKARAM CHANDRAKANT RIKAME
|
MH02066805
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1627
|
MH02066806
|
BALU SHANKAR GHUDE
|
MH02066806
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1628
|
MH02066807
|
BHAU ANTU UMAVANE
|
MH02066807
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1629
|
MH02066808
|
MEGHRAJ KANHO BHALA
|
MH02066808
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1630
|
MH02066809
|
GAJANAN CHINDHU MORGHE
|
MH02066809
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1631
|
MH02066810
|
BABAN VAMAN PARTOLE
|
MH02066810
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1632
|
MH02066811
|
NAMDEV MUKUND GHAVAT
|
MH02066811
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1633
|
MH02066897
|
YASHWANT KATHOD DANDKAR
|
MH02066897
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1634
|
MH02066898
|
TOLURAM LAXMAN PATIL DIGHASHI
|
MH02066898
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1635
|
MH02066899
|
SANTOSH DHAU WAGHE DIGHASHI
|
MH02066899
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1636
|
MH02066900
|
LAHU RAGHO SHELAR DIGHASHI
|
MH02066900
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1637
|
MH02066901
|
SANGITA SANTOSH MISAL DIGHASHI
|
MH02066901
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1638
|
MH02066902
|
BALARAM KRUSHNA PATIL KUNDE
|
MH02066902
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1639
|
MH02066904
|
MORESHWAR KASHINATH TIWAR
|
MH02066904
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1640
|
MH02066905
|
BUDHAJI HEMA SONGAL GP KHURAL BA
|
MH02066905
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1641
|
MH02066930
|
ASHOK JANU VISHE
|
MH02066930
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1642
|
MH02066931
|
RAGHUNATH MAHADU VISHE
|
MH02066931
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1643
|
MH02066940
|
MURLIDHAR BABU DONGRE
|
MH02066940
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1644
|
MH02066943
|
SITARAM GANPAT BHONDIWALE GP KALMBHAD BHO
|
MH02066943
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1645
|
MH02066944
|
LAHU MAHADU MENGAL
|
MH02066944
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1646
|
MH02066945
|
VITTHAL ALO SHID
|
MH02066945
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1647
|
MH02066947
|
GURUNATH MAHADU GHAVAT GP MILHE
|
MH02066947
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1648
|
MH02066949
|
ANAND VITTHAL NAGWANSHI
|
MH02066949
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1649
|
MH02066951
|
PRAKASH SHANTARAM BHOIR GP BHORANDE
|
MH02066951
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1650
|
MH02067002
|
KRUSHNA LAXMAN BHOIR
|
MH02067002
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1651
|
MH02067003
|
RAJENDRA JANGAL BHOIR
|
MH02067003
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1652
|
MH02067010
|
TULSHI GANGARAM DIGHE
|
MH02067010
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1653
|
MH02067011
|
SUMAN DHAKAL DAKHANE
|
MH02067011
|
Bank of Maharastra
|
MAHB0001549
|
|
|
Material
|
1654
|
MH02067012
|
RAGHUNATH SONYA BAMBARE
|
MH02067012
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1655
|
MH02067013
|
LAKHU GOMA GIRHA
|
MH02067013
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1656
|
MH02067014
|
ANJANA ANANTA HARAD
|
MH02067014
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
1657
|
MH02067015
|
TUKARAM VITHU HARAD
|
MH02067015
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1658
|
MH02067016
|
KANTILAL JAGAN HARAD
|
MH02067016
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1659
|
MH02067017
|
KASHINATH SAKHARAM HARAD
|
MH02067017
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1660
|
MH02067018
|
DATTU CHAHU GANGAD
|
MH02067018
|
Punjab National Bank
|
PUNB0947600
|
|
|
Material
|
1661
|
MH02067019
|
TATU SHANKAR HARAD
|
MH02067019
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1662
|
MH02067020
|
ASHOK NARAYAN HARAD
|
MH02067020
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1663
|
MH02067021
|
KIRAN VITTHAL NIMASE
|
MH02067021
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1664
|
MH02067022
|
KALURAM DAGDU HARAD
|
MH02067022
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1665
|
MH02067023
|
MALU DHAU SHENDE
|
MH02067023
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1666
|
MH02067025
|
RAMESH TUKARAM HARAD
|
MH02067025
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1667
|
MH02067026
|
VILAS BHASKAR HARAD
|
MH02067026
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1668
|
MH02067028
|
PANDU CHANGO GAWANDA
|
MH02067028
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1669
|
MH02067030
|
SUNITA CHIMAN BHALERAO
|
MH02067030
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1670
|
MH02067049
|
JAYWANT MAHADU KHAPARE GP KHEDALE
|
MH02067049
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1671
|
MH02067050
|
MARUTI TUKARAM KHAPRE GP KHEDLE
|
MH02067050
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1672
|
MH02067059
|
SHELAR SHIVAJI BHAU
|
MH02067059
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000101
|
|
|
Material
|
1673
|
MH02067060
|
PANDHARINATH KAKA CHAUDHARI
|
MH02067060
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1674
|
MH02067061
|
BALKRUSHNA YASHAVANT CHAUDHARI
|
MH02067061
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1675
|
MH02067062
|
SUNIL KALURAM KADAV
|
MH02067062
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1676
|
MH02067070
|
RAMA NAMA NIRGUDA
|
MH02067070
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1677
|
MH02067071
|
ARUN PANDURANG DHANAKE
|
MH02067071
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1678
|
MH02067073
|
BHASKAR PARASU BHOIR
|
MH02067073
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1679
|
MH02067082
|
ATMARAM MAHADU SHELAR KUNDE
|
MH02067082
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1680
|
MH02067083
|
DHRUPADA DAMU MISAL DIGHASHI
|
MH02067083
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1681
|
MH02067084
|
MANGLA VASUDEV JADHAV EKSAL
|
MH02067084
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1682
|
MH02067130
|
VITTHAL NAMDEV BHERE
|
MH02067130
|
Urban Co-operative Bank
|
DNSB0000053
|
|
|
Material
|
1683
|
MH02067132
|
VASANT RAMA SHERE
|
MH02067132
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1684
|
MH02067138
|
ASHOK MARUTI BHUSARE
|
MH02067138
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1685
|
MH02067139
|
KAILAS GOPAL BHOYE
|
MH02067139
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1686
|
MH02067140
|
RAMESH BUDHAJI GODADE
|
MH02067140
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1687
|
MH02067141
|
KRUSHNA DHARMA KURKUTE
|
MH02067141
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1688
|
MH02067142
|
JITENDRA DWARKANATH GODADE
|
MH02067142
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
1689
|
MH02067144
|
CHANDRAKANT GENU BULE GP BHORANDE
|
MH02067144
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1690
|
MH02067145
|
KALURAM RAMA BHOIR GP BHORANDE
|
MH02067145
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1691
|
MH02067146
|
CHANDRAKANT SHRAVAN KOKNE GP BHORANDE
|
MH02067146
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1692
|
MH02067147
|
RAJESH SHANKAR DESHMUKH GP DEHARI
|
MH02067147
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1693
|
MH02067154
|
KESHAV BABU DESALE
|
MH02067154
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1694
|
MH02067155
|
JAYWANT MALHARI CHAUDHARI
|
MH02067155
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1695
|
MH02067156
|
YAMUNABAI TATU CHOUDHARI
|
MH02067156
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1696
|
MH02067157
|
SUMAN DURYODHAN PAWAR
|
MH02067157
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1697
|
MH02067158
|
KANTABAI CHANDRAKANT WAGH
|
MH02067158
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1698
|
MH02067261
|
DATTU KAMALU WAKH
|
MH02067261
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1699
|
MH02067262
|
EKNATH BABU DALAVI
|
MH02067262
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1700
|
MH02067263
|
MADHUKAR CHANDRAKANT PATIL
|
MH02067263
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1701
|
MH02067264
|
RAMABAI VISHWAS NICHITE
|
MH02067264
|
Bank of Maharastra
|
MAHB0001549
|
|
|
Material
|
1702
|
MH02067265
|
BHAGWAN DHARMA HARAD
|
MH02067265
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
1703
|
MH02067266
|
BHAGWAN RAGHUNATH PATOLE
|
MH02067266
|
Canara Bank
|
CNRB0000209
|
|
|
Material
|
1704
|
MH02067267
|
VINAYAK RAMCHANDRA SAPALE
|
MH02067267
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1705
|
MH02067268
|
BALU RAMCHANDRA DHASADE
|
MH02067268
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
1706
|
MH02067269
|
DEU NAGO KHADKA
|
MH02067269
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1707
|
MH02067270
|
MALU DHARMA VAGH
|
MH02067270
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1708
|
MH02067271
|
DNYANESHWAR SHANTARAM HARAD
|
MH02067271
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1709
|
MH02067272
|
MALHARI SHANKAR DAVANE
|
MH02067272
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1710
|
MH02067273
|
TUKARAM MAHADU BHOIR
|
MH02067273
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1711
|
MH02067274
|
MANGAL SHIVAJI BHOIR
|
MH02067274
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1712
|
MH02067277
|
VILAS PARASHRAM DESALE
|
MH02067277
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1713
|
MH02067278
|
BHIKA MAHADU MADHE
|
MH02067278
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1714
|
MH02067314
|
PANDURANG BALU PATIL MOHILI
|
MH02067314
|
IDBI BANK
|
IBKL0000586
|
|
|
Material
|
1715
|
MH02067316
|
JITENDRA CHINTAMAN BOMBE MOHILI
|
MH02067316
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
1716
|
MH02067317
|
JAYA DASHRATH BHOIR ASNOLI
|
MH02067317
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1717
|
MH02067319
|
BABAN BABAJI PATIL VEDHE
|
MH02067319
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1718
|
MH02067320
|
FASHIBAI BARAKU GOTARANE DUGAD
|
MH02067320
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1719
|
MH02067321
|
ANIL SHANTARAM JADHAV AWALE
|
MH02067321
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1720
|
MH02067322
|
BHAGWAN VALKU SHELAR MOHILI
|
MH02067322
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1721
|
MH02067323
|
MADHUKAR SHANKAR PATIL DUGAD
|
MH02067323
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1722
|
MH02067324
|
MANESH NAMDEV BOMBE MALBIDI
|
MH02067324
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1723
|
MH02067325
|
DINESH YASHVANT BOMBE MALBIDI
|
MH02067325
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1724
|
MH02067326
|
DINESH RAMCHANDRA PATIL DUGAD
|
MH02067326
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1725
|
MH02067327
|
KISAN NASHIK JADHAV MOHILI
|
MH02067327
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1726
|
MH02067328
|
GANESH BALU WAGH
|
MH02067328
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1727
|
MH02067329
|
BALU HARI FARDE
|
MH02067329
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1728
|
MH02067330
|
SUNDARABAI MOHAN WAGH
|
MH02067330
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1729
|
MH02067331
|
JAYARAM VITTHAL PATIL VEDHE
|
MH02067331
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1730
|
MH02067332
|
HALOJI GOMA MADAVI ASNOLI
|
MH02067332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1731
|
MH02067333
|
SANTOSH ANNA KOR
|
MH02067333
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1732
|
MH02067334
|
KESHAV VALKU SATPUTE MOHILI
|
MH02067334
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1733
|
MH02067335
|
VILAS SITARAM THAKARE MALBIDI
|
MH02067335
|
HDFC Bank
|
HDFC0002246
|
|
|
Material
|
1734
|
MH02067336
|
SADANAND GOVIND KORADE AWALE
|
MH02067336
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1735
|
MH02067337
|
VIJAY HARI VISHE
|
MH02067337
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1736
|
MH02067338
|
BALKRUSHNA PANDURANG RANJANE
|
MH02067338
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1737
|
MH02067339
|
VANITA DATTATREY BOMBE MOHILI
|
MH02067339
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1738
|
MH02067340
|
SHANTARAM KASHINATH PATIL ASNOLI
|
MH02067340
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1739
|
MH02067341
|
RAMESH JAYRAM DESHMUKH
|
MH02067341
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1740
|
MH02067342
|
BHASKAR HARI FARDE
|
MH02067342
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1741
|
MH02067343
|
RAMESH DATTATREY PATIL ASNOLI
|
MH02067343
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1742
|
MH02067344
|
SHANTARAM AMBO KHANDAGALE
|
MH02067344
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1743
|
MH02067345
|
CHANDRAKANT RAMU VISHE
|
MH02067345
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1744
|
MH02067346
|
PRAVIN VASANT MALUNGE DUGAD
|
MH02067346
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1745
|
MH02067347
|
MURALIDHAR GOPAL PATIL MALBIDI
|
MH02067347
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1746
|
MH02067348
|
SHANTARAM PANGALU PATIL ASNOLI
|
MH02067348
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1747
|
MH02067349
|
BALARAM LODU JADHAV MALBIDI
|
MH02067349
|
Central Bank Of India
|
CBIN0284341
|
|
|
Material
|
1748
|
MH02067350
|
AJIT NAMDEV THAKARE ASNOLI
|
MH02067350
|
AXIS BANK
|
UTIB0001153
|
|
|
Material
|
1749
|
MH02067351
|
UMESH YASHAVANT BOMBE MALBIDI
|
MH02067351
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1750
|
MH02067352
|
BABAN NASHIK TIKHANDE VEDHE
|
MH02067352
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1751
|
MH02067353
|
RANJANA PUNDLIK PATIL VEDHE
|
MH02067353
|
ICICI BANK
|
ICIC0001492
|
|
|
Material
|
1752
|
MH02067354
|
GOKUL KASHINATH DAVALE GHOTGAON
|
MH02067354
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1753
|
MH02067355
|
TUSHAR SHUBHASH PATHARI DUGAD
|
MH02067355
|
Bank of India
|
BKID0000075
|
|
|
Material
|
1754
|
MH02067356
|
VASANT KRUSHNA PATIL ASNOLI
|
MH02067356
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1755
|
MH02067357
|
JANARDAN TANAJI KHANDAGALE
|
MH02067357
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1756
|
MH02067358
|
NARESH DATTATRAY DESHMUKH
|
MH02067358
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1757
|
MH02067621
|
VITTHAL BUDHA AWAR
|
MH02067621
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1758
|
MH02067622
|
KACHARU MALU PARADHI
|
MH02067622
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1759
|
MH02067623
|
BALU DEU SHID
|
MH02067623
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1760
|
MH02067624
|
SURESH MAHADU PARDHI
|
MH02067624
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1761
|
MH02067666
|
DIPAK KISAN MADAKE
|
MH02067666
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1762
|
MH02067667
|
ROHINI RAMCHANDRA HILAM
|
MH02067667
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1763
|
MH02067677
|
KESHAV GANPAT DALVI
|
MH02067677
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1764
|
MH02067719
|
GANESH DATTU KEDAR
|
MH02067719
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1765
|
MH02067721
|
SHIVAJI PARASRAM SANE
|
MH02067721
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1766
|
MH02067753
|
KASHINATH KUSHA FARDE
|
MH02067753
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1767
|
MH02067754
|
RAVINDRA HEMA GHARAT
|
MH02067754
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1768
|
MH02067755
|
MANDABAI GAJANAN BHERE
|
MH02067755
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1769
|
MH02067756
|
SANTOSH TUKARAM RAO
|
MH02067756
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
1770
|
MH02067757
|
VAMAN DHAU GHODVINDE
|
MH02067757
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
1771
|
MH02067758
|
DHAU DEU POKALA
|
MH02067758
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1772
|
MH02067759
|
SHANTARAM HAIBAT SAMBARE
|
MH02067759
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1773
|
MH02067782
|
NARAYAN SADU JADHAV G.P.MULGAON
|
MH02067782
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
1774
|
MH02067783
|
BALARAM KRISHNA BHAGYAWANT G.P. KHARAD
|
MH02067783
|
Canara Bank
|
CNRB0000264
|
|
|
Material
|
1775
|
MH02067784
|
DAMODAR GANPAT PATIL G.P.MANGRUL
|
MH02067784
|
Bank of India
|
BKID0000073
|
|
|
Material
|
1776
|
MH02067785
|
VIJAY PADU BHAGAT G.P.HA.WADI
|
MH02067785
|
Canara Bank
|
CNRB0000215
|
|
|
Material
|
1777
|
MH02067796
|
HARICHANDRA YASHWANT BHOIR GP BHORANDE
|
MH02067796
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1778
|
MH02067800
|
LAXMAN NARAYAN DAVANE
|
MH02067800
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1779
|
MH02067801
|
HARISHCHANDRA GANPAT DAVANE
|
MH02067801
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1780
|
MH02067951
|
CHANGO PADU NIRGUDA KUHE
|
MH02067951
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
1781
|
MH02067953
|
JAYRAM KALU KADAV GHOTGAON
|
MH02067953
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1782
|
MH02067954
|
PARSHURAM KANHA PATIL GHOTGAON
|
MH02067954
|
Canara Bank
|
CNRB0015465
|
|
|
Material
|
1783
|
MH02067955
|
SHANKAR JYOTIRAM NIKAM LAMAJ
|
MH02067955
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1784
|
MH02067956
|
PANDIT KATHOD CHAUDHARI CHAVE
|
MH02067956
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1785
|
MH02067957
|
GAURUNATH PANDURANG JADHAV PUNDAS
|
MH02067957
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1786
|
MH02067958
|
RAMCHANDRA KONDU SHELAR CHAVE
|
MH02067958
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1787
|
MH02067959
|
MIRABAI SHANKAR KENE PUNDAS
|
MH02067959
|
IDBI BANK
|
IBKL0000586
|
|
|
Material
|
1788
|
MH02067960
|
GAJANAN UNDRU PATIL CHAVE
|
MH02067960
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
1789
|
MH02067961
|
BUDHAJI BALU JADHAV PUNDAS
|
MH02067961
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1790
|
MH02067962
|
RAKESH RAMDAS PATIL CHAVE
|
MH02067962
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1791
|
MH02067963
|
PARSHURAM SHANKAR PATIL CHAVE
|
MH02067963
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1792
|
MH02067964
|
SANDIP SADASHIV JADHAV PUNDAS
|
MH02067964
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
1793
|
MH02067965
|
NIVRUTTI LAXMAN PATIL KHANDVAL
|
MH02067965
|
Union Bank of India
|
UBIN0532045
|
|
|
Material
|
1794
|
MH02067966
|
AMBADAS BALU KATELA KUHE
|
MH02067966
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1795
|
MH02067967
|
RAJENDRA JANARDAN SHELAR KUNDE
|
MH02067967
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1796
|
MH02067968
|
SUSHILA RATAN ATRAM DIGHASHI
|
MH02067968
|
Central Bank Of India
|
CBIN0284927
|
|
|
Material
|
1797
|
MH02067969
|
BHAGWAN BABURAO BHOIR KUNDE
|
MH02067969
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000011
|
|
|
Material
|
1798
|
MH02067988
|
PANDURANG AAMBO HINDOLE
|
MH02067988
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
1799
|
MH02067989
|
BARAKYA MAHADU THAKARE KUHE
|
MH02067989
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1800
|
MH02068058
|
DAULAT GANPAT DAVANE
|
MH02068058
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1801
|
MH02068059
|
MANGAL PARSU KEDAR
|
MH02068059
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1802
|
MH02068098
|
GOVIND GANU MHATRE G.P.CHAMTOLI
|
MH02068098
|
Canara Bank
|
CNRB0000215
|
|
|
Material
|
1803
|
MH02068159
|
SALIBAI KAMALU DARVADA
|
MH02068159
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
1804
|
MH02068160
|
KALURAM MAHADU GHARAT
|
MH02068160
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1805
|
MH02068161
|
SUDAM BARKU SUROSHE
|
MH02068161
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1806
|
MH02068162
|
BHASKAR KESHAV SUROSHE
|
MH02068162
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1807
|
MH02068163
|
GOPAL PANDURANG PAWAR GP UMROLI BU
|
MH02068163
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1808
|
MH02068262
|
TUKARAM BHAU DHANKE
|
MH02068262
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1809
|
MH02068263
|
JAYWANT BHAU VISHE
|
MH02068263
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1810
|
MH02068327
|
GRAM PANCHAYAT SAVANDE
|
MH02068327
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
1811
|
MH02068353
|
CHIMA BALU KURKUTE
|
MH02068353
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
1812
|
MH02068354
|
BALKRISHNA NARAYAN CHAUDHARI
|
MH02068354
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1813
|
MH02068393
|
DEU RAMA VISHE
|
MH02068393
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
1814
|
MH02068394
|
KESHAV BHAU DHASADE
|
MH02068394
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
1815
|
MH02068395
|
RAMCHANDRA KALURAM VADAVALE
|
MH02068395
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
1816
|
MH02068416
|
DHYANABAI GANPAT BHOIR
|
MH02068416
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1817
|
MH02068420
|
ANANTA SUKARYA DARWADA G.P. MANGRUL
|
MH02068420
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
1818
|
MH02068442
|
MAHADU GANPAT DALVI
|
MH02068442
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1819
|
MH02068443
|
ASHOK DHARMA DESALE
|
MH02068443
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1820
|
MH02068479
|
VISHNU RAMA MADHA
|
MH02068479
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
1821
|
MH02068480
|
PANKAJ PANDURANG VISHE
|
MH02068480
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1822
|
MH02068541
|
GANPAT BAPU DHANKE
|
MH02068541
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1823
|
MH02068547
|
ARUN VAMAN HARAD
|
MH02068547
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1824
|
MH02068548
|
PADMAKAR WAMAN SHINDE
|
MH02068548
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1825
|
MH02068549
|
ULHAS KRUSHNAI HINDURAO
|
MH02068549
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1826
|
MH02068550
|
PRAVIN RAJENDRA SASE
|
MH02068550
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1827
|
MH02068553
|
DNYANDEV DEEPAK KUDKE G.P.DONE
|
MH02068553
|
Canara Bank
|
CNRB0015476
|
|
|
Material
|
1828
|
MH02068555
|
ANANTA BABU LATE GP PAWALE
|
MH02068555
|
ICICI BANK
|
ICIC0001485
|
|
|
Material
|
1829
|
MH02068556
|
DAJI BHAU ISAME GP SHIVLE
|
MH02068556
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1830
|
MH02068557
|
DNYANESHWAR BHASKAR KADAV
|
MH02068557
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1831
|
MH02068561
|
ANANT BHAU SHELAVALE
|
MH02068561
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1832
|
MH02068562
|
LAXMAN ATMARAM GODAMBE
|
MH02068562
|
AXIS BANK
|
UTIB0001495
|
|
|
Material
|
1833
|
MH02068563
|
PADMAKAR BABAN GODAMBE
|
MH02068563
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
1834
|
MH02068564
|
ANANTA BHASKAR BHANDE
|
MH02068564
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1835
|
MH02068565
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA TOKAWADE
|
MH02068565
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1836
|
MH02068574
|
PANDURANG TANAJI PARDHI GP RAMPUR
|
MH02068574
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1837
|
MH02068575
|
RAGHUNATH DUNDAJI BANGAR GP NARIVALI
|
MH02068575
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
1838
|
MH02068576
|
MANOHAR JANARDHAN SURYARAO
|
MH02068576
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1839
|
MH02068577
|
BALU KRUSHNA KADAV
|
MH02068577
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1840
|
MH02068578
|
DAJI KRUSHNA KADAV
|
MH02068578
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1841
|
MH02068579
|
NILESH BALARAM MHATRE
|
MH02068579
|
Bank of Maharastra
|
MAHB0000347
|
|
|
Material
|
1842
|
MH02068580
|
VENUBAI BALU RANJANE
|
MH02068580
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1843
|
MH02068581
|
SANTOSH NARAYAN KANTE
|
MH02068581
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1844
|
MH02068582
|
VASANT BABAN GODAMBE
|
MH02068582
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1845
|
MH02068584
|
BALKRISHNA DHONDU PAWAR GP UMROLI BU
|
MH02068584
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1846
|
MH02068648
|
KHEMA GOMA SHEVALE
|
MH02068648
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
|
Material
|
1847
|
MH02068684
|
KRUSHNA KANHU PARDHI
|
MH02068684
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1848
|
MH02068707
|
ANWAR DAUD SHAIKH GP SHELGAON
|
MH02068707
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
1849
|
MH02068708
|
DILIP KISAN RASAL
|
MH02068708
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
1850
|
MH02068763
|
JANARDAN CHINDHU MORE
|
MH02068763
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1851
|
MH02068765
|
DEU JAITU BHOIR
|
MH02068765
|
Bank of Baroda
|
BARB0VJDHAS
|
|
|
Material
|
1852
|
MH02068771
|
CHHANDAN HANUMAN PATIL G.P.USATNE
|
MH02068771
|
Canara Bank
|
CNRB0005618
|
|
|
Material
|
1853
|
MH02068790
|
PANDHARINATH KANNNU TEMBHE G.P.DHAVLE.KU.
|
MH02068790
|
Canara Bank
|
CNRB0015476
|
|
|
Material
|
1854
|
MH02068808
|
DIPAK BHAU BARDE
|
MH02068808
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1855
|
MH02068816
|
KALURAM SHIVRAM DINKAR
|
MH02068816
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1856
|
MH02068817
|
KALABAI JANU VIDE
|
MH02068817
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1857
|
MH02068818
|
BALKRISHNA RAGHUNATH RASAL
|
MH02068818
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1858
|
MH02068851
|
ARJUN NANA KULKARNI
|
MH02068851
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1859
|
MH02068957
|
DIPAK PANDURANG PADAVAL
|
MH02068957
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
1860
|
MH02068958
|
NAGNATH NANA PADWAL
|
MH02068958
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1861
|
MH02068959
|
GANGARAM PANDURANG PADAWAL
|
MH02068959
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
1862
|
MH02068990
|
MANOHAR JAYRAM PADAWAL
|
MH02068990
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1863
|
MH02069027
|
JANU CHANDU BARDE
|
MH02069027
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1864
|
MH02069052
|
RAMCHANDRA HARIBHAU BAGRAO
|
MH02069052
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1865
|
MH02069053
|
JAGAN JAYRAM DHARAVANE
|
MH02069053
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1866
|
MH02069131
|
MUKUND WAMAN VALIMBE
|
MH02069131
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1867
|
MH02069166
|
LAXMAN MAHADU PARTOLE
|
MH02069166
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1868
|
MH02069168
|
ASHOK MAHADU PARTOLE
|
MH02069168
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1869
|
MH02069170
|
GOPINATH MAHADU PARTOLE
|
MH02069170
|
IDBI BANK
|
IBKL0001486
|
|
|
Material
|
1870
|
MH02069209
|
SUBHASH BABAN GAIKAR
|
MH02069209
|
Bank of India
|
BKID0000181
|
|
|
Material
|
1871
|
MH02069212
|
SANDEEP MARUTI RANE
|
MH02069212
|
KARNATAKA BANK
|
KARB0000044
|
|
|
Material
|
1872
|
MH02069214
|
BALIRAM HASHA BHOIR
|
MH02069214
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
1873
|
MH02069215
|
JAGANNATH HARI TEMBHE
|
MH02069215
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1874
|
MH02069216
|
CHANGUNABAI PANDURANG BHOIR
|
MH02069216
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1875
|
MH02069240
|
PADURANG NARAYAN MUREKAR
|
MH02069240
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1876
|
MH02069244
|
MG NREGA GRAMPANCHAYAT PATGAON
|
MH02069244
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1877
|
MH02069246
|
RAJARAM KHANDU RANE BHADANE
|
MH02069246
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1878
|
MH02069271
|
SAKHUBAI MOTIRAM SHERE
|
MH02069271
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1879
|
MH02069272
|
NAVSU RAMA BARORA
|
MH02069272
|
Punjab National Bank
|
PUNB0197010
|
|
|
Material
|
1880
|
MH02069279
|
KALURAM GOPAL HARAD
|
MH02069279
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1881
|
MH02069286
|
DILIP KASHINATH RANJANE SAKURLI
|
MH02069286
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
|
Material
|
1882
|
MH02069294
|
SUMAN VALKU BANGAR
|
MH02069294
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1883
|
MH02069296
|
SIRAJ NAJIR SHAIKH
|
MH02069296
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
1884
|
MH02069297
|
NARAYAN RAMA BONDRE
|
MH02069297
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1885
|
MH02069298
|
TATU MALHARI VISHE
|
MH02069298
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1886
|
MH02069299
|
MADHUKAR BALSHA VISHE
|
MH02069299
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1887
|
MH02069334
|
MORESHWAR BHAGO MALIK
|
MH02069334
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1888
|
MH02069370
|
PRASAD SAMBHAJI KULKARNI
|
MH02069370
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1889
|
MH02069371
|
KISHOR BALU FARDE
|
MH02069371
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1890
|
MH02069401
|
Paras Kundlik Dabre Savare
|
MH02069401
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
1891
|
MH02069678
|
GOPINATH BHAGAWAN DALVI
|
MH02069678
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
1892
|
MH02069709
|
RAGHUNATH MAHADU NICHITE
|
MH02069709
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1893
|
MH02069725
|
SUDHAKAR JAITU VISHE
|
MH02069725
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1894
|
MH02069814
|
PRAKASH SHANKAR PARDHI VANDRE
|
MH02069814
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1895
|
MH02069815
|
ABULHASAN A SAMAD KHOT BORIVALI
|
MH02069815
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1896
|
MH02069816
|
PARSHURAM RAMA VISHE KURUND
|
MH02069816
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1897
|
MH02069817
|
KASHINATH PANDHARINATH BHALERAO KHANIVALI
|
MH02069817
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
1898
|
MH02069818
|
NAMDEV BALU GHAGAS KURUND
|
MH02069818
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1899
|
MH02069819
|
ANANTA PADU GAVALE KURUND
|
MH02069819
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1900
|
MH02069929
|
SUNDAR GANPAT PATIL DHAMANGAON
|
MH02069929
|
Central Bank Of India
|
CBIN0285070
|
|
|
Material
|
1901
|
MH02069930
|
JAYENDRA SHANTARAM PATIL DHAMANGAON
|
MH02069930
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1902
|
MH02069931
|
VIJAY BALARAM BHOIR DHAMANGAON
|
MH02069931
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
1903
|
MH02069932
|
SUBHASH RAVJI VARATHE CHINCHAVALI KH
|
MH02069932
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1904
|
MH02069933
|
BHAGIRATHI GOVIND MEDAVANE CHINCHAVALI KH
|
MH02069933
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1905
|
MH02069934
|
DHONDABAI KRUSHNA GHARAT GP PAWALE
|
MH02069934
|
Central Bank Of India
|
CBIN0284345
|
|
|
Material
|
1906
|
MH02069965
|
BHAGWAN HARIBHAU OWALE
|
MH02069965
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000088
|
|
|
Material
|
1907
|
MH02069966
|
Hiraman Laxman Salunkhe
|
MH02069966
|
Indian Overseas Bank
|
IOBA0003631
|
|
|
Material
|
1908
|
MH02069967
|
Dyaneshwar Gajanan Magar
|
MH02069967
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1909
|
MH02069968
|
Janardhan Dattu Devkar
|
MH02069968
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1910
|
MH02069969
|
Bhagwan Ananta Jadhav
|
MH02069969
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
1911
|
MH02069970
|
GULABBAI SURESH GAIKAR
|
MH02069970
|
IDBI BANK
|
IBKL0001333
|
|
|
Material
|
1912
|
MH02069971
|
BHAGWAN NAMDEV BHOIR
|
MH02069971
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1913
|
MH02069972
|
DINESH MARUTI PATIL
|
MH02069972
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
1914
|
MH02069973
|
GANESH VITHAL KENE
|
MH02069973
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
1915
|
MH02069974
|
KUNDALIK SHANKAR SHELKE
|
MH02069974
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
1916
|
MH02069975
|
JAGAN KRISHNA BUTERE
|
MH02069975
|
State Bank of India
|
SBIN0016389
|
|
|
Material
|
1917
|
MH02069976
|
DEEPA KAMALAKAR GAIKAR
|
MH02069976
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
1918
|
MH02069977
|
SUREKHA JAYVANT BHOIR
|
MH02069977
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
1919
|
MH02069978
|
TEJAS VIKAS GOPALE
|
MH02069978
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1920
|
MH02069979
|
SANDESH DHONDU BHOIR
|
MH02069979
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1921
|
MH02069980
|
NILIMA VIKAS GOPALE
|
MH02069980
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1922
|
MH02069981
|
ASHOK HARIBHAU MAGAR
|
MH02069981
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1923
|
MH02069982
|
TUKARAM NAMDEV SUROSHI
|
MH02069982
|
Bank of India
|
BKID0000072
|
|
|
Material
|
1924
|
MH02069983
|
BALARAM BABU BUTERE
|
MH02069983
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1925
|
MH02070008
|
BALARAM KANHA SHELAR PUNDAS
|
MH02070008
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1926
|
MH02070058
|
Murlidhar Datta Bhopi Dhoke Dapiwali
|
MH02070058
|
Union Bank of India
|
UBIN0556921
|
|
|
Material
|
1927
|
MH02070070
|
ZIPARU GOVIND SHISAVE
|
MH02070070
|
Canara Bank
|
CNRB0005369
|
|
|
Material
|
1928
|
MH02070071
|
NARAYAN KUNDLIK TEMBHE
|
MH02070071
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
1929
|
MH02070073
|
SONU BENDU LONE
|
MH02070073
|
Maharashtra Gramin Bank
|
MAHG0005620
|
|
|
Material
|
1930
|
MH02070076
|
TUKARAM BABAJI SHELAR PUNDAS
|
MH02070076
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1931
|
MH02070112
|
GRAMPANCHAYAT ATGAON
|
MH02070112
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
1932
|
MH02070180
|
SACHIN ASHOK DHUMAL
|
MH02070180
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1933
|
MH02070181
|
ABHISHEK VIKAS GOPALE
|
MH02070181
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1934
|
MH02070182
|
DILIP TUKARAM BHOIR
|
MH02070182
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1935
|
MH02070183
|
NANA GOVIND GAIKAR
|
MH02070183
|
Bank of India
|
BKID0000185
|
|
|
Material
|
1936
|
MH02070203
|
KESHAV RAGHO SHELAR
|
MH02070203
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1937
|
MH02070228
|
SURESH MANGAL BHOIR
|
MH02070228
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1938
|
MH02070231
|
JANABAI JAYVANT SAPLE
|
MH02070231
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1939
|
MH02070311
|
TUKARAM BUDHAJI BHOIR GHOTSAI
|
MH02070311
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
1940
|
MH02070312
|
DATTATRAY SHIVARAM KAPASE GHOTSAI
|
MH02070312
|
State Bank of India
|
SBIN0000399
|
|
|
Material
|
1941
|
MH02070344
|
RAMCHANDRA KALURAM SHELAKE
|
MH02070344
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
1942
|
MH02070347
|
ANANTA BHAU RANJANE
|
MH02070347
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
1943
|
MH02070348
|
SUREKHA JAYVANT WAGH
|
MH02070348
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1944
|
MH02070365
|
PRAKASH BARAKU BHOIR
|
MH02070365
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000101
|
|
|
Material
|
1945
|
MH02070534
|
JAYRAM HARI MALIK
|
MH02070534
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1946
|
MH02070542
|
BUDHA DHARMA SANE
|
MH02070542
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1947
|
MH02070543
|
SHIWAJI GANPAT DESALE
|
MH02070543
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1948
|
MH02070544
|
BALU LAXMAN FARDE
|
MH02070544
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1949
|
MH02070623
|
VISHWAS MOTIRAM PATIL CHINCHAVALI KH
|
MH02070623
|
Union Bank of India
|
UBIN0564656
|
|
|
Material
|
1950
|
MH02070624
|
MEGHWALE PARWATI SITARAM CHINCHAVALI KH
|
MH02070624
|
Bank of Baroda
|
BARB0VJPADG
|
|
|
Material
|
1951
|
MH02070626
|
MAGAN DATTATREY PATIL CHINCHAVALI KH
|
MH02070626
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1952
|
MH02070831
|
PANDURANG NARAYAN FODASE
|
MH02070831
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
1953
|
MH02070975
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA PENDHARI
|
MH02070975
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
1954
|
MH02070977
|
SUMIT JAYWANT KHOT G P MULGAON
|
MH02070977
|
Central Bank Of India
|
CBIN0283672
|
|
|
Material
|
1955
|
MH02070978
|
SANJAY NAMDEO BHANDARI G P MULGAON
|
MH02070978
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
1956
|
MH02070979
|
SANJAY PANDURANG BHOIR G P MULGAON
|
MH02070979
|
Canara Bank
|
CNRB0000215
|
|
|
Material
|
1957
|
MH02070980
|
NIKHIL MOHAN KATKE G P MULGAON
|
MH02070980
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
1958
|
MH02071214
|
BHIKA SHIDYA SHENDE KELHE
|
MH02071214
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1959
|
MH02071215
|
LADAKU SANU PARADHI KELHE
|
MH02071215
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1960
|
MH02071216
|
BALARAM RAMU KATKARI PACHCHAPUR
|
MH02071216
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1961
|
MH02071217
|
MAHADU NAVSU BARAF KELHE
|
MH02071217
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1962
|
MH02071218
|
SUNIL MOTIRAM SONGAL KELHE
|
MH02071218
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1963
|
MH02071219
|
DEVRAM KANHA BIJ MENDE
|
MH02071219
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1964
|
MH02071220
|
BHAGWAN SOMA KHANJODE KELHE
|
MH02071220
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1965
|
MH02071221
|
SURESH DHONDU JANJAR KELHE
|
MH02071221
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1966
|
MH02071222
|
BABAN CHANDAR BAMBARE KELHE
|
MH02071222
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1967
|
MH02071251
|
RAMESH NAMA PACHAKUDE KELHE
|
MH02071251
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1968
|
MH02071252
|
DHARMA KUSHA PATIL MENDE
|
MH02071252
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1969
|
MH02071253
|
ARJUN PAVALYA MUKANE KELHE
|
MH02071253
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1970
|
MH02071254
|
SANGITA KAILAS KHANDAVI KELHE
|
MH02071254
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1971
|
MH02071255
|
GURUNATH JAU WAKH KELHE
|
MH02071255
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1972
|
MH02071256
|
SANTOSH KRUSHNA JADHAV MENDE
|
MH02071256
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1973
|
MH02071257
|
VISHNU SHANVARYA DORE KELHE
|
MH02071257
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1974
|
MH02071258
|
ARUN NAMDEV HINDOLE KELHE
|
MH02071258
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1975
|
MH02071259
|
BHAI KATHOD PASHTE MENDE
|
MH02071259
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1976
|
MH02071260
|
GULAB KATHOD SHENDE KELHE
|
MH02071260
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
1977
|
MH02071261
|
BHAGWAN LADAKU PASHTE MENDE
|
MH02071261
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
1978
|
MH02071262
|
ADINATH DATTATREY KENE PUNDAS
|
MH02071262
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1979
|
MH02071266
|
SHARMILA MUKUND SONGAL KELHE
|
MH02071266
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
1980
|
MH02071296
|
SHABBIR MAHAMAD SHAIKH
|
MH02071296
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1981
|
MH02071297
|
KARIM IBRAHIM SHAIKH
|
MH02071297
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1982
|
MH02071302
|
SHIDYA DATTU PANEDA
|
MH02071302
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
1983
|
MH02071303
|
YASHWANT BALU GAVANDA
|
MH02071303
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
1984
|
MH02071383
|
SUBHASH DHARMA KEDAR
|
MH02071383
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
1985
|
MH02071384
|
SAKHARAM GOVIND BHOIR
|
MH02071384
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
1986
|
MH02071385
|
RAGHUNATH KATHOD ADHIKARI
|
MH02071385
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1987
|
MH02071386
|
VITTHAL RAMA MANJE
|
MH02071386
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1988
|
MH02071387
|
SAVITA BALU KIRPAN
|
MH02071387
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1989
|
MH02071388
|
KAMALBAI DUNDA VALIMBE
|
MH02071388
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1990
|
MH02071389
|
NARAYAN KACHARU BHOIR
|
MH02071389
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1991
|
MH02071390
|
PRAVIN BHAGWAN THAKARE
|
MH02071390
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1992
|
MH02071391
|
SACHIN MARUTI BHAKARE
|
MH02071391
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1993
|
MH02071392
|
KISAN MALU PATOLE
|
MH02071392
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1994
|
MH02071393
|
KASHINATH DUNDA PATOLE
|
MH02071393
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
1995
|
MH02071394
|
MARTAND JAGANNATH PATOLE
|
MH02071394
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1996
|
MH02071395
|
VASANT TUKARAM VEKHANDE
|
MH02071395
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1997
|
MH02071396
|
TUKARAM KAMALU BHAKARE
|
MH02071396
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
1998
|
MH02071397
|
PAMABAI PANDURANG DHOLE
|
MH02071397
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
1999
|
MH02071398
|
HARI VARU NIPURTE
|
MH02071398
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2000
|
MH02071399
|
DINESH SHIVRAM DINKAR
|
MH02071399
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2001
|
MH02071400
|
KALURAM JAGANNATH DINKAR
|
MH02071400
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2002
|
MH02071401
|
BALU JAYRAM BANGAR
|
MH02071401
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2003
|
MH02071402
|
DAMODAR BHAU BANGAR
|
MH02071402
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2004
|
MH02071403
|
DNYANESHWAR RAGHUNATH DONGARE
|
MH02071403
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2005
|
MH02071404
|
ANIL RAGHUNATH AWAR
|
MH02071404
|
Union Bank of India
|
UBIN0531693
|
|
|
Material
|
2006
|
MH02071445
|
BUDHAJI YASHVANT SASE KUDWALI
|
MH02071445
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2007
|
MH02071449
|
GANESH BHAGWAN BHOIR
|
MH02071449
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2008
|
MH02071450
|
ANKUSH KRUSHNA NIMASE
|
MH02071450
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2009
|
MH02071451
|
RAVINDRA LAHU BHOIR
|
MH02071451
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2010
|
MH02071452
|
KIRAN RAVINDRA BHOIR
|
MH02071452
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2011
|
MH02071453
|
ARVIND KALURAM KARAN
|
MH02071453
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
2012
|
MH02071454
|
SUNANDA GAJANAN KARAN
|
MH02071454
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2013
|
MH02071455
|
JANARDHAN RAMESH KARAN
|
MH02071455
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2014
|
MH02071456
|
VILAS HIRU VEKHANDE
|
MH02071456
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2015
|
MH02071458
|
HARI JAITU BHALA
|
MH02071458
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2016
|
MH02071459
|
BUDHA SOMA BHALA
|
MH02071459
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2017
|
MH02071460
|
SHIVRAM BALU VAKH
|
MH02071460
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2018
|
MH02071461
|
LAXMAN DUNDA TIVARE
|
MH02071461
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2019
|
MH02071462
|
KASHINATH KANHU WAGH
|
MH02071462
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2020
|
MH02071467
|
BALU HIRU JOSHI
|
MH02071467
|
State Bank of India
|
SBIN0001040
|
|
|
Material
|
2021
|
MH02071468
|
LAXMAN AMBO KHODAKA
|
MH02071468
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2022
|
MH02071469
|
SANJAY LAXMAN MALIK
|
MH02071469
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2023
|
MH02071470
|
VILAS GOVIND KARAN
|
MH02071470
|
IDBI BANK
|
IBKL0000591
|
|
|
Material
|
2024
|
MH02071471
|
AMBO MAHADU VAKH
|
MH02071471
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2025
|
MH02071472
|
KAMAL RAGHUNATH BHAVARTHE
|
MH02071472
|
Canara Bank
|
CNRB0004646
|
|
|
Material
|
2026
|
MH02071473
|
RAGHUNATH DHARMA MENGAL
|
MH02071473
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2027
|
MH02071474
|
VALAKU KAMALU POKALA
|
MH02071474
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2028
|
MH02071475
|
BUDHAJI PANDURANG PAWAR
|
MH02071475
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2029
|
MH02071476
|
MANOHAR UNDRU AARAJ
|
MH02071476
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2030
|
MH02071477
|
VINAYAK YASHWANT BHOIR
|
MH02071477
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2031
|
MH02071478
|
CHIMAN YASHWANT BHOIR
|
MH02071478
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2032
|
MH02071479
|
KISAN TUKARAM WAKH
|
MH02071479
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2033
|
MH02071480
|
DATTU HIRU MENGAL
|
MH02071480
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2034
|
MH02071481
|
MAIDU PANDU UGHDA
|
MH02071481
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2035
|
MH02071482
|
TUKARAM VITTHAL UMAVANE
|
MH02071482
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2036
|
MH02071483
|
SITARAM VITTHAL UMAVANE
|
MH02071483
|
Bank of Maharastra
|
MAHB0000769
|
|
|
Material
|
2037
|
MH02071484
|
SHARAD UNDRU UMAVANE
|
MH02071484
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2038
|
MH02071485
|
TANAJI UNDRU UMAVANE
|
MH02071485
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2039
|
MH02071486
|
RAJESH SHANKAR UMAVANE
|
MH02071486
|
Bank of Maharastra
|
MAHB0001298
|
|
|
Material
|
2040
|
MH02071487
|
BHASKAR PANDURANG DHANKE
|
MH02071487
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2041
|
MH02071527
|
SANTOSH RAMCHANDRA PATIL LAP
|
MH02071527
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2042
|
MH02071528
|
MANGAL DEU GAIKAR LAP
|
MH02071528
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2043
|
MH02071529
|
NARAYAN MAHADU LASANE SHELAR
|
MH02071529
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2044
|
MH02071660
|
HIRABAI PARSHURAM BHONDAVE
|
MH02071660
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2045
|
MH02071661
|
YOGESH PANDURANG GODE
|
MH02071661
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2046
|
MH02071662
|
DATTATRAY MAHADU BARORA
|
MH02071662
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2047
|
MH02071663
|
RAMCHANDRA KONDU KUDEKAR
|
MH02071663
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2048
|
MH02071664
|
SUBHASH HARI GODE
|
MH02071664
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2049
|
MH02071665
|
SHASHIKANT GANPAT KATKARI
|
MH02071665
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2050
|
MH02071666
|
RAMA BANGO MORE
|
MH02071666
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2051
|
MH02071667
|
JAYWANT PARSHURAM SANDE
|
MH02071667
|
Canara Bank
|
CNRB0004645
|
|
|
Material
|
2052
|
MH02071668
|
CHANDRAKANT MADHAV MORE
|
MH02071668
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2053
|
MH02071669
|
DATTU RAMA MAHALE
|
MH02071669
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2054
|
MH02071670
|
CHANGUNA TUKARAM JHINJAL
|
MH02071670
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2055
|
MH02071671
|
RUPAJI MANGLU SAHARE
|
MH02071671
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
2056
|
MH02071672
|
KAMLAKAR TUKARAM GHARAT
|
MH02071672
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2057
|
MH02071673
|
MINAKSHI KAMLAKAR GHARAT
|
MH02071673
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2058
|
MH02071675
|
KASHINATH DEU GODE
|
MH02071675
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2059
|
MH02071676
|
PANDURANG RAMCHANDRA PASHTE
|
MH02071676
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2060
|
MH02071677
|
ASHOK GANGARAM NICHITE
|
MH02071677
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
2061
|
MH02071678
|
PANDHARINATH PANDURANG VALIMBE
|
MH02071678
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2062
|
MH02071679
|
INDIRA DHONDU CHAUDHARI
|
MH02071679
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
2063
|
MH02071680
|
SARASWATI LODYA NIMASE
|
MH02071680
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2064
|
MH02071681
|
BALU DHARMA MUKANE
|
MH02071681
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2065
|
MH02071748
|
NAMDEV DATTU BHOIR
|
MH02071748
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2066
|
MH02071749
|
VENUBAI PANDURANG GAVIT
|
MH02071749
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2067
|
MH02071750
|
SHANKAR KAMALU PADVAL
|
MH02071750
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2068
|
MH02071751
|
PRADIP SAKHARAM VEKHANDE
|
MH02071751
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2069
|
MH02071752
|
TULSHIBAI GADLU GHARAT
|
MH02071752
|
Bank of Baroda
|
BARB0BIRWAD
|
|
|
Material
|
2070
|
MH02071753
|
NANDA DATTATRAY BHOIR
|
MH02071753
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000076
|
|
|
Material
|
2071
|
MH02071754
|
ANANTA MAHADU ROJ
|
MH02071754
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000059
|
|
|
Material
|
2072
|
MH02071755
|
BALU DATTU VEKHANDE
|
MH02071755
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2073
|
MH02071756
|
KRUSHNA HEMA DALAL
|
MH02071756
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2074
|
MH02071757
|
RAJESH ASHOK VARKUTE
|
MH02071757
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2075
|
MH02071758
|
RAMCHANDRA KANHU SABALE
|
MH02071758
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2076
|
MH02071759
|
NAMDEV MANAJI VEKHANDE
|
MH02071759
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2077
|
MH02071760
|
KASHINATH DATTATRAY ROTHE
|
MH02071760
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2078
|
MH02071763
|
DUNDA SHANKAR HARAD
|
MH02071763
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2079
|
MH02071764
|
BALKRUSHNA PANDURANG HUMANE
|
MH02071764
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2080
|
MH02071765
|
JANGAL RAMU SHERE
|
MH02071765
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2081
|
MH02071766
|
PUNDALIK JIVA VISHE
|
MH02071766
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2082
|
MH02071767
|
VITTHAL JANU GAGE
|
MH02071767
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2083
|
MH02071768
|
DHARMA LAXMAN DONGARE
|
MH02071768
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2084
|
MH02071813
|
DHARMA NARAYAN GHARAT
|
MH02071813
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2085
|
MH02071814
|
SHRIRAM ANNA VISHE
|
MH02071814
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2086
|
MH02071815
|
LAHU BENDU PADVAL
|
MH02071815
|
HDFC Bank
|
HDFC0002470
|
|
|
Material
|
2087
|
MH02071816
|
DASHRATH DAMODAR DUDHALE
|
MH02071816
|
Central Bank Of India
|
CBIN0285069
|
|
|
Material
|
2088
|
MH02071817
|
BHASKAR DHONDU HUMANE
|
MH02071817
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2089
|
MH02071818
|
JAYWANT SHANKAR NIPURTE
|
MH02071818
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
2090
|
MH02071863
|
MANGAL GANPAT KARALE PACHCHPUR
|
MH02071863
|
IDBI BANK
|
IBKL0001394
|
|
|
Material
|
2091
|
MH02071929
|
DARSHANA DATTATRAY GAVALE MOHONDUL
|
MH02071929
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
2092
|
MH02071930
|
DILIP TRIMBAK DINKAR MOHONDUL
|
MH02071930
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2093
|
MH02071931
|
VISHNU AMRUT FARDE MOHONDUL
|
MH02071931
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2094
|
MH02071932
|
KISAN BANGO GAVALE MOHONDUL
|
MH02071932
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2095
|
MH02071933
|
UJVALA TUKARAM THAKARE SHIROLE
|
MH02071933
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2096
|
MH02071934
|
KIRAN BHASKAR PATIL SUPEGAON
|
MH02071934
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2097
|
MH02071935
|
RUPESH RAGHO PATIL SUPEGAON
|
MH02071935
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2098
|
MH02071936
|
TUSHAR RAMCHANDRA PATIL CHAVE
|
MH02071936
|
Central Bank Of India
|
CBIN0280636
|
|
|
Material
|
2099
|
MH02071937
|
PANDIT WAMAN PATIL CHAVE
|
MH02071937
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2100
|
MH02071938
|
KESHAV GANU BHOIR PUNDAS
|
MH02071938
|
IDBI BANK
|
IBKL0001394
|
|
|
Material
|
2101
|
MH02071939
|
LAXMAN ZIPAR DHAK LAP
|
MH02071939
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2102
|
MH02071940
|
BHAGWAN BACHHU MHASKAR PUNDAS
|
MH02071940
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2103
|
MH02071941
|
DAGADU LAXMAN THAPAD LAP
|
MH02071941
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2104
|
MH02071942
|
CHANDRAKANT DAGADU NIWALE NIWALI
|
MH02071942
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2105
|
MH02071943
|
KRUSHNA PRSHURAM PATIL PILANZE
|
MH02071943
|
Canara Bank
|
CNRB0015486
|
|
|
Material
|
2106
|
MH02071944
|
VILAS VITTHAL BHANDARI LONAD
|
MH02071944
|
State Bank of India
|
SBIN0017460
|
|
|
Material
|
2107
|
MH02071945
|
RAVIKANT HARI KENE GORSAI
|
MH02071945
|
State Bank of India
|
SBIN0000331
|
|
|
Material
|
2108
|
MH02071996
|
YASHWANT MALU KONGERE
|
MH02071996
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2109
|
MH02071997
|
PRATIBHA KAMALAKAR SONARE
|
MH02071997
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2110
|
MH02071998
|
KISAN RAMCHANDRA SABLE
|
MH02071998
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
2111
|
MH02071999
|
MINAKSHI RUPESH VEKHANDE
|
MH02071999
|
Indian Bank
|
IDIB000S633
|
|
|
Material
|
2112
|
MH02072002
|
BHARAT KISAN HANDVA GP KUHE
|
MH02072002
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
2113
|
MH02072003
|
SANJAY BUDHA THOBARA
|
MH02072003
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
2114
|
MH02072005
|
BABAN DHAU MENGAL
|
MH02072005
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2115
|
MH02072009
|
GANESH BALKRUSHNA BASVANT
|
MH02072009
|
Bank of Baroda
|
BARB0SHATHA
|
|
|
Material
|
2116
|
MH02072010
|
JANU DATTU DESLE
|
MH02072010
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2117
|
MH02072012
|
APPA KACHRU BANGAR
|
MH02072012
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2118
|
MH02072013
|
TUKARAM ANNA MALIK
|
MH02072013
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2119
|
MH02072014
|
VITTHAL GANPAT DESLE
|
MH02072014
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2120
|
MH02072015
|
SIDDHI SACHIN HARAD
|
MH02072015
|
State Bank of India
|
SBIN0000399
|
|
|
Material
|
2121
|
MH02072024
|
SACHIN MADHUKAR HARAD
|
MH02072024
|
State Bank of India
|
SBIN0011159
|
|
|
Material
|
2122
|
MH02072026
|
DAMU JANU NIMASE
|
MH02072026
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2123
|
MH02072028
|
SAVALARAM HEMA NIMASE
|
MH02072028
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2124
|
MH02072029
|
NANDKUMAR NARAYAN BHOIR
|
MH02072029
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2125
|
MH02072030
|
KESHAV PANDURANG BHOIR
|
MH02072030
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
2126
|
MH02072032
|
ANANTA LAXMAN VISHE
|
MH02072032
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2127
|
MH02072069
|
VISHVANATH LADKU DHIRDE
|
MH02072069
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2128
|
MH02072070
|
VINOD RAMCHANDRA BHOIR
|
MH02072070
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2129
|
MH02072071
|
KASHIBAI DATTU SHIVARE
|
MH02072071
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2130
|
MH02072072
|
VISHVAS DINANATH BHOIR
|
MH02072072
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2131
|
MH02072073
|
TUSHAR DUNDA JADHAV
|
MH02072073
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2132
|
MH02072074
|
LAXMAN BHAU PARTOLE
|
MH02072074
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2133
|
MH02072075
|
MANESH MAHADU TARMALE
|
MH02072075
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
2134
|
MH02072076
|
RESHMA SANTOSH DESHMUKH KARAV
|
MH02072076
|
Bank of Baroda
|
BARB0AIROLI
|
|
|
Material
|
2135
|
MH02072077
|
SHANKAR BABU VISHE
|
MH02072077
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2136
|
MH02072078
|
GOPAL PALO BHERE
|
MH02072078
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2137
|
MH02072079
|
SUREKHA RAMCHANDRA THORAT
|
MH02072079
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
2138
|
MH02072080
|
RAVI TUKARAM DHODI
|
MH02072080
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
2139
|
MH02072081
|
PRAKASH RAGHUNATH PARTOLE
|
MH02072081
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2140
|
MH02072082
|
YAMUNA SHIVRAM KADAV
|
MH02072082
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2141
|
MH02072083
|
MAYA GANPAT KADAV
|
MH02072083
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2142
|
MH02072084
|
GAJANAN KASHINATH SANTE
|
MH02072084
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000026
|
|
|
Material
|
2143
|
MH02072085
|
SUNIL VAMAN KASHIVALE
|
MH02072085
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000099
|
|
|
Material
|
2144
|
MH02072087
|
Mrs.Varsha Sunil Lokare
|
MH02072087
|
Canara Bank
|
CNRB0000202
|
|
|
Material
|
2145
|
MH02072088
|
PAPPU JANU GHARAT
|
MH02072088
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2146
|
MH02072089
|
DATTATRAY DHARMA VEKHANDE
|
MH02072089
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2147
|
MH02072090
|
SUNDARBAI RAMCHANDRA PARDHI
|
MH02072090
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2148
|
MH02072091
|
Pandit Kacharu Patil
|
MH02072091
|
Canara Bank
|
CNRB0005618
|
|
|
Material
|
2149
|
MH02072092
|
LAHU PARASHRAM TIWAR
|
MH02072092
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2150
|
MH02072093
|
Mrss.Vanmala Vishanu Kathavale
|
MH02072093
|
Canara Bank
|
CNRB0005618
|
|
|
Material
|
2151
|
MH02072094
|
VAISHALI DILIP THORAD
|
MH02072094
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000059
|
|
|
Material
|
2152
|
MH02072095
|
KESHAV NATHU DESLE
|
MH02072095
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2153
|
MH02072096
|
BALU DATTU VEHALE
|
MH02072096
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000056
|
|
|
Material
|
2154
|
MH02072097
|
GOVIND HEMA DARWADA GP MOROSHI
|
MH02072097
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
2155
|
MH02072098
|
ANANTA DAJI DHUMAL
|
MH02072098
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2156
|
MH02072099
|
LAXMAN DAGADU SHELAVALE
|
MH02072099
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2157
|
MH02072101
|
PANDURANG SHANKAR MOHAPE
|
MH02072101
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2158
|
MH02072102
|
JAYSHRI GURUNATH KUDAV
|
MH02072102
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2159
|
MH02072103
|
MUKUND BALU VARKUTE
|
MH02072103
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2160
|
MH02072104
|
ARUN RAGHO DINKAR
|
MH02072104
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2161
|
MH02072105
|
SUREKHA DATTATRAY NICHITE
|
MH02072105
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2162
|
MH02072106
|
MANOJ EKNATH NICHITE
|
MH02072106
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2163
|
MH02072107
|
SURESH DHAU DONGARE
|
MH02072107
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2164
|
MH02072108
|
LAKHU NAGO BHERE
|
MH02072108
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2165
|
MH02072109
|
MUKUND RAGHO NICHITE
|
MH02072109
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000095
|
|
|
Material
|
2166
|
MH02072110
|
MUKUND SAKHARAM HINDOLA
|
MH02072110
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2167
|
MH02072111
|
DIPAK PUNDALIK PADWAL
|
MH02072111
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2168
|
MH02072112
|
DEU HEMA PARDHI
|
MH02072112
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2169
|
MH02072113
|
BHAGA GOPAL MARADE
|
MH02072113
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2170
|
MH02072159
|
MAHENDRA SADASHIV WAGHERE
|
MH02072159
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
2171
|
MH02072160
|
BALARAM DUNDA YEGADE
|
MH02072160
|
Bank of Baroda
|
BARB0VJPALE
|
|
|
Material
|
2172
|
MH02072217
|
ANANTA SADU BHAGAT KAWAD
|
MH02072217
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2173
|
MH02072218
|
PRATHAMESH BALARAM PATHARE KAWAD
|
MH02072218
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2174
|
MH02072221
|
LADAKU MAHADU DHAMANE PISE
|
MH02072221
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2175
|
MH02072223
|
DINESH YASHVANT SAPAT PISE
|
MH02072223
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2176
|
MH02072224
|
PANDURANG KATHOD TATALI NANDKAR
|
MH02072224
|
Uco Bank
|
UCBA0000303
|
|
|
Material
|
2177
|
MH02072225
|
BHARAT LAXMAN BAJAGE SAVAD
|
MH02072225
|
Bank of Baroda
|
BARB0DBLONA
|
|
|
Material
|
2178
|
MH02072226
|
MARUTI DAJI PATIL KAWAD
|
MH02072226
|
Union Bank of India
|
UBIN0564656
|
|
|
Material
|
2179
|
MH02072227
|
BHAGIRATHI KONDU PATIL CHAVE
|
MH02072227
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2180
|
MH02072228
|
VINOD KONDU PATIL CHAVE
|
MH02072228
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2181
|
MH02072230
|
GAJANAN KATHOD PATIL CHAVE
|
MH02072230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2182
|
MH02072231
|
BHIMSEN CHINDHU SAMBARE
|
MH02072231
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
2183
|
MH02072232
|
SHIVAJI BALSHA ARAJ
|
MH02072232
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2184
|
MH02072233
|
NAMDEV BHASKAR PADWAL
|
MH02072233
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2185
|
MH02072234
|
NILESH BHASKAR DESHMUKH KARAV
|
MH02072234
|
Bank of Baroda
|
BARB0VANGAN
|
|
|
Material
|
2186
|
MH02072240
|
MINAKSHI VIJAY PATIL
|
MH02072240
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2187
|
MH02072241
|
RAVINDRA DAJI NIMASE
|
MH02072241
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2188
|
MH02072242
|
RAMCHANDRA SHANKAR DHARAVANE
|
MH02072242
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
2189
|
MH02072243
|
CHANDRAKANT NAMDEV GODADE
|
MH02072243
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2190
|
MH02072245
|
VILAS SHANKAR PATIL CHANE
|
MH02072245
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2191
|
MH02072246
|
MAHADU AAMBO JAMDAR AMBADI
|
MH02072246
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2192
|
MH02072247
|
SUDAM PADU PATIL AMBADI
|
MH02072247
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2193
|
MH02072248
|
JAYWANT NAU PATIL KHARIVALI
|
MH02072248
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2194
|
MH02072249
|
SUNIL BHAU PATIL KHARIVALI
|
MH02072249
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2195
|
MH02072250
|
TAI GANPAT VISHE
|
MH02072250
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
2196
|
MH02072251
|
SHANTARAM TRIMBAK PATIL ZIDKE
|
MH02072251
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
2197
|
MH02072252
|
DHANAJI SHANKAR BARDE
|
MH02072252
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2198
|
MH02072253
|
MANU BAI GANA PATIL PAHARE
|
MH02072253
|
Central Bank Of India
|
CBIN0284927
|
|
|
Material
|
2199
|
MH02072254
|
MANOHAR LAXMAN BONDRE
|
MH02072254
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
2200
|
MH02072255
|
JAGDISH KATHOD PATIL CHAVE
|
MH02072255
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
2201
|
MH02072256
|
SUDHIR DATTATREY BOMBE MOHILI
|
MH02072256
|
FEDERAL BANK
|
FDRL0002123
|
|
|
Material
|
2202
|
MH02072257
|
SUBHASH BALU PATIL VEDHE
|
MH02072257
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2203
|
MH02072258
|
VITTHAL DHONDU THAKARE MALBIDI
|
MH02072258
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2204
|
MH02072259
|
SAMIR DATTATREY JADHAV MALBIDI
|
MH02072259
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2205
|
MH02072260
|
MADHURI MAHADEV BHOIR VEDHE
|
MH02072260
|
Bank of Baroda
|
BARB0GANESH
|
|
|
Material
|
2206
|
MH02072309
|
VASANT LAXMAN VISHE
|
MH02072309
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2207
|
MH02072335
|
NIRMALA DAGDU PADWAL KHANIVALI
|
MH02072335
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
2208
|
MH02072340
|
GANESH BHAU DALVI KHANIVALI
|
MH02072340
|
Bank of Baroda
|
BARB0VASHID
|
|
|
Material
|
2209
|
MH02072342
|
GAJANAN LADAKU PARDHI MOHONDUL
|
MH02072342
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2210
|
MH02072343
|
SHANKAR HEMA KHODKA
|
MH02072343
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2211
|
MH02072344
|
KALURAM AMBO RERA
|
MH02072344
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2212
|
MH02072345
|
YASHVANT LAKSHMAN BUDHAR RAHUR
|
MH02072345
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2213
|
MH02072346
|
GURUNATH SHIVRAM BHANDARI RAHUR
|
MH02072346
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2214
|
MH02072347
|
ANIL RAMCHANDRA KHUTARE
|
MH02072347
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2215
|
MH02072348
|
SITABAI RAMCHANDRA KHUTARE
|
MH02072348
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2216
|
MH02072349
|
MARUTI LAXMAN HILAM
|
MH02072349
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2217
|
MH02072350
|
RAJENDRA LAXMAN SATPUTE
|
MH02072350
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
|
|
Material
|
2218
|
MH02072351
|
VITTHAL RAMA BHAVARTHE
|
MH02072351
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
2219
|
MH02072352
|
RAM LODU NIMASE
|
MH02072352
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
2220
|
MH02072353
|
GOVIND JANU GAVANDA
|
MH02072353
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000056
|
|
|
Material
|
2221
|
MH02072355
|
DINESH BABAN VARKUTE
|
MH02072355
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2222
|
MH02072356
|
DILIP AMBO SALVE
|
MH02072356
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2223
|
MH02072357
|
KAMALI BHIKA SAWANT
|
MH02072357
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2224
|
MH02072358
|
SUNIL HAIBAT MUREKAR
|
MH02072358
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2225
|
MH02072359
|
GURUNATH SOMA DORE
|
MH02072359
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2226
|
MH02072361
|
TUKARAM LAHU LUTE
|
MH02072361
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
2227
|
MH02072363
|
SANTOSH KISAN BIRARI
|
MH02072363
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2228
|
MH02072364
|
KRUSHNA GOVIND GAVIT
|
MH02072364
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000093
|
|
|
Material
|
2229
|
MH02072365
|
SUNIL GOPAL DHARAVANE
|
MH02072365
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000062
|
|
|
Material
|
2230
|
MH02072366
|
RAVAJI HARI TELAM
|
MH02072366
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
2231
|
MH02072367
|
HIRI BHAU POKALA
|
MH02072367
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000057
|
|
|
Material
|
2232
|
MH02072368
|
VIKAS ANANTA BHOIR KUKASE
|
MH02072368
|
Bank of Baroda
|
BARB0VJPADG
|
|
|
Material
|
2233
|
MH02072371
|
SITARAM KONDYA MAGI CHIMBIPADA
|
MH02072371
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
2234
|
MH02072510
|
SUGANDHA YASHWANT PATIL SHELAR
|
MH02072510
|
Canara Bank
|
CNRB0015486
|
|
|
Material
|
2235
|
MH02072682
|
MANOHAR CHANGO KADAV
|
MH02072682
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2236
|
MH02072718
|
MAHATMA GANDHI RASHTRIYA GRAMIN HAMI CHIRAD
|
MH02072718
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2237
|
MH02072734
|
SHRAVAN RAGHUNATH BHANDE
|
MH02072734
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2238
|
MH02072735
|
ARJUN KASHINATH DALAVI
|
MH02072735
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2239
|
MH02072736
|
LAHU SHANKAR BHANDE
|
MH02072736
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
|
|
Material
|
2240
|
MH02072782
|
VANDANA PRAKASH BASWANT
|
MH02072782
|
HDFC Bank
|
HDFC0002470
|
|
|
Material
|
2241
|
MH02072932
|
BHASKAR DHARMA PADIR ASNOLI AMBERNATH
|
MH02072932
|
Union Bank of India
|
UBIN0556921
|
|
|
Material
|
2242
|
MH02073078
|
Vishwas Govind Mhatre chamtoli
|
MH02073078
|
Canara Bank
|
CNRB0015476
|
|
|
Material
|
2243
|
MH02073081
|
KESHAV RAGHO MALIK
|
MH02073081
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2244
|
MH02073203
|
CHAGAN DATTATRAY GHODAVINDE
|
MH02073203
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2245
|
MH02073204
|
BALARAM BHAU DESALE
|
MH02073204
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2246
|
MH02073205
|
GOPAL BALU RAUT
|
MH02073205
|
HDFC Bank
|
HDFC0003552
|
|
|
Material
|
2247
|
MH02073206
|
KAMALAKAR SUDAM GHODVINDE
|
MH02073206
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000061
|
|
|
Material
|
2248
|
MH02073212
|
APPA GOMA NIPURTE EKSAL
|
MH02073212
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2249
|
MH02073213
|
VIJAY BHIKU PATIL EKSAL
|
MH02073213
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2250
|
MH02073214
|
BHAGWAN MAHADU PATIL EKSAL
|
MH02073214
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2251
|
MH02073215
|
JAYESH NARAYAN NAIK KUSAPUR
|
MH02073215
|
Bank of India
|
BKID0000251
|
|
|
Material
|
2252
|
MH02073217
|
SADANAND MANGESH PATIL DUDHANI
|
MH02073217
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2253
|
MH02073218
|
SUBHASH NASHIK PATIL DIGHASHI
|
MH02073218
|
Punjab National Bank
|
PUNB0275100
|
|
|
Material
|
2254
|
MH02073219
|
SHARAD JANU BARDE
|
MH02073219
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2255
|
MH02073223
|
ASHOK BUDHYA THAKARE KUHE
|
MH02073223
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2256
|
MH02073226
|
SHANKAR LADKU DAVARE GHOTGAON
|
MH02073226
|
Bank of Baroda
|
BARB0GANESH
|
|
|
Material
|
2257
|
MH02073230
|
VASANT AMBO PATIL CHAVE
|
MH02073230
|
Union Bank of India
|
UBIN0544531
|
|
|
Material
|
2258
|
MH02073231
|
GANESH BABAN JADHAV MOHILI
|
MH02073231
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2259
|
MH02073232
|
GANESH MADHUKAR JADHAV AWALE
|
MH02073232
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2260
|
MH02073233
|
AKSHAY VAMAN PARDHI MOHONDUL
|
MH02073233
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2261
|
MH02073235
|
SULOCHANA ALO SHELAR EKSAL
|
MH02073235
|
State Bank of India
|
SBIN0016326
|
|
|
Material
|
2262
|
MH02073260
|
JAGDISH BALU KASKAR CHANE
|
MH02073260
|
Central Bank Of India
|
CBIN0284927
|
|
|
Material
|
2263
|
MH02073261
|
MANOHAR BAGARAM PATIL KHAMBALA
|
MH02073261
|
Central Bank Of India
|
CBIN0284927
|
|
|
Material
|
2264
|
MH02073262
|
DINESH KATHOD BANGAR DABHAD
|
MH02073262
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Material
|
2265
|
MH02073263
|
VISHWAS HARIBHAU PATIL DABHAD
|
MH02073263
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
2266
|
MH02073264
|
SANJAY MUKUND PATIL VARET
|
MH02073264
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2267
|
MH02073265
|
VALKU BANGO PATIL AMBADI
|
MH02073265
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2268
|
MH02073266
|
SHIVAJI KRUSHNA PATIL KHARIVALI
|
MH02073266
|
FEDERAL BANK
|
FDRL0002123
|
|
|
Material
|
2269
|
MH02073267
|
NAVSU MUKUND PATIL ZIDKE
|
MH02073267
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2270
|
MH02073268
|
LAXMI HARIBHAU PATIL VARET
|
MH02073268
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2271
|
MH02073269
|
SUNIL MARUTI GULAVI NIMBAVALI
|
MH02073269
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2272
|
MH02073601
|
SUDHIR BALARAM DESHMUKH KARAV
|
MH02073601
|
Bank of Baroda
|
BARB0VANGAN
|
|
|
Material
|
2273
|
MH02074164
|
TUKARAM SOLU RASAL
|
MH02074164
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2274
|
MH02074174
|
BABAN CHINDHU HARANE
|
MH02074174
|
Maharashtra Gramin Bank
|
MAHG0005606
|
|
|
Material
|
2275
|
MH02074319
|
BARKU LAXMAN DHASADE
|
MH02074319
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000058
|
|
|
Material
|
2276
|
MH02074320
|
DILIP MARUTI VISHE
|
MH02074320
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2277
|
MLD1140615
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GRM PALSOLI
|
MLD1140615_47054
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2278
|
MRL 2800001
|
MGNREGA GRAMPANCHAYAT MORANI
|
MRL 2800001_30660
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2279
|
MRL11521517
|
Aai Anandi Building Material Suppliers
|
MRL11521517_18652
|
Distt.Central Coop.Bank
|
TDCB0000012
|
|
|
Material
|
2280
|
MRL1308881
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GPCHIKHALE
|
MRL1308881_42393
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
2281
|
MRL1501519
|
MGNREGA GRAMPANCHAYAT GHOTGAON
|
MRL1501519_43511
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
2282
|
MRL1519560
|
GROUP GRAM PANCHAYAT SURAI SARANG MAHA R
|
MRL1519560_43034
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2283
|
MRL2011005
|
MGNREGA GRAMPANCHAYAT DIGHASHI
|
MRL2011005_43578
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
2284
|
MRL2432600
|
MGNREGA GRAMPANCHAYAT SHIROLE
|
MRL2432600_34808
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2285
|
MRL2506177
|
MGNREGA GRAMPANCHAYAT KHARBAV
|
MRL2506177_46473
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2286
|
MRL2509727
|
Vinod B.Mohite Civil Const.and labour Contractor
|
MRL2509727_18654
|
Bank of Baroda
|
BARB0GANESH
|
|
|
Material
|
2287
|
MT/03/018/097334
|
MGNREGA GRAMPANCHAYET AMBEGAON
|
MT/03/018/097334_27499
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2288
|
MT/09/062/048297
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA
|
MT/09/062/048297_52516
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2289
|
MT/10/056/0144452
|
MAHARASHTRA RASHTRIYA GRAMIN ROJGA YOJANA VARAP
|
MT/10/056/0144452_48480
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2290
|
MT/10/056/1122479
|
Laxmi Building Material Supplay Mulgaon
|
MT/10/056/1122479_22492
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2291
|
MT/10/056/393092
|
GRAMPANCHAYAT-Aane Bhisol, TAL-KALYAN
|
MT/10/056/393092_30999
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2292
|
MT/10/056/963197
|
Mah Gramin Rojgar Hami Yojana GP Sagaon AMB.
|
MT/10/056/963197_48467
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
2293
|
MT/10/057/0675231
|
SUB DIVISION PWD DEPARMENT ULAHASNAGAR
|
MT/10/057/0675231_27411
|
Bank of Maharastra
|
MAHB0000605
|
Exempted and Approved
|
|
Material
|
2294
|
MT/10/058//0369047
|
DEHNOLI MAHARASHTRA GRAMIN ROJGAR YOJNA
|
MT/10/058//0369047_39090
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2295
|
MT/10/058/0141180
|
Devnaryan Drilling Company
|
MT/10/058/0141180_29861
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2296
|
MT/10/058/0604095
|
MR/MSG.P.KALMBAD (BHO) (M. G.HAMI ROJGA
|
CSKPS4426A_43985
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2297
|
MT/10/058/0615850
|
MGNREGA GRAMPANCHAYAT SHIRVALI MA
|
MT/10/058/0615850_39620
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2298
|
MT/10/058/129078
|
MAHARASHTRA GRAMIN ROJGAR YOJANA GP FANGLOSHI
|
MT/10/058/129078_47602
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2299
|
MT/10/058/132054
|
MAHARASHTRA GRAMIN ROJGAR YOJANA JADAI
|
MT/10/058/132054_50176
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2300
|
MT/10/058/159009
|
VISHNU RAMCHANDRA DINKAR
|
MT/10/058/159009_24660
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
2301
|
MT/10/058/159284
|
TUKARAM UNDRU DINKAR
|
MT/10/058/159284_24662
|
Distt.Central Coop.Bank
|
TDCB0000060
|
|
|
Material
|
2302
|
MT/10/058/204329
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA MOROSHI
|
MT/10/058/204329_53292
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
2303
|
MT/10/058/225311
|
GRAM PANCHAYAT NADGAON
|
MT/10/058/225311_31927
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2304
|
MT/10/058/300288
|
MS KASGAON MAHARASHTRA GRAMIN ROJGAR YOJANA
|
MT/10/058/300288_29154
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2305
|
MT/10/058/300767
|
MGNREGA GRAMPANCHAYAT BHADANE
|
MT/10/058/300767_36016
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2306
|
MT/10/058/315327
|
MAHARASHTRA GRAMIN RAJGAR YOJNA GRP KHANDPE
|
MT/10/058/315327_44800
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2307
|
MT/10/058/318362
|
M S BORGAON MAHARASHTRA GRAMIN ROJGAR YOJANA
|
MT/10/058/318362_46114
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2308
|
MT/10/058/336138
|
MGNAREGA GRAMPANCHAYAT PAWALE
|
MT/10/058/336138_39370
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2309
|
MT/10/058/360136
|
MGNREGA GRAMPANCHAYAT MADH
|
MT/10/058/360136_33680
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2310
|
MT/10/058/405833
|
MGNREGA GRAMPANCHAYET KOLTHAN
|
MT/10/058/405833_29153
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2311
|
MT/10/058/405845
|
MGNREGA GRAMPANCHAYAT SARALGAON
|
MT/10/058/405845_39092
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2312
|
MT/10/058/414137
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA TEMBHRE
|
MT/10/058/414137_51886
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2313
|
MT/10/058/468076
|
MR MS G P DHASAI M G ROJGAR HAMI YOJANA
|
MT/10/058/468076_46039
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2314
|
MT/10/058/504312
|
MGNAREGA GRAMPANCHAYAT RAMPUR
|
MT/10/058/504312_38087
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2315
|
MT/10/058/519332
|
MGNAREGA GRAMPANCHAYAT NADHAI
|
MT/10/058/519332_38869
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2316
|
MT/10/058/525408
|
SEVANTABAI BABN MUKANE GRAMPANCHAYAT POTGAON
|
MT/10/058/525408_47587
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2317
|
MT/10/058/534100
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA CHAVRE
|
MT/10/058/534100_36300
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2318
|
MT/10/058/594097
|
GRAMPANCHAYAT MASALE BELPADA
|
MT/10/058/594097_44801
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2319
|
MT/10/058/618013
|
MGNREGA GRAMPANCHAYAT MANIVALI (SHI)
|
MT/10/058/618013_31198
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2320
|
MT/10/058/630253
|
MAHARASHTRA GRAMIN ROJGAR YOJANA APTI
|
MT/10/058/630253_52171
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2321
|
MT/10/058/648280
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GP KHOPIVALI
|
MT/10/058/648280_52843
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2322
|
MT/10/058/651289
|
MGNREGA GRAMPANCHAYAT NARIVALI
|
MT/10/058/651289_38957
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2323
|
MT/10/058/657318
|
MGNREGA GRAMPANCHAYAT TONDLI
|
MT/10/058/657318_36265
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
2324
|
MT/10/058/666332
|
ASSISTANT ENGINEER N GR PW SUB DIVN BHIWANDI
|
MT/10/058/666332_30106
|
Bank of Maharastra
|
MAHB0000586
|
|
|
Material
|
2325
|
MT/10/058/678371
|
PATGAON MAHARASHTRA GRAMIN ROJGAR HAMI
|
MT/10/058/678371_51869
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2326
|
MT/10/058/684349
|
MAHARASHTRA ROJ. HAMI YOJ. DONGARNHAVE
|
MT/10/058/684349_47588
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2327
|
MT/10/058/684660
|
MGNREGA GRAMPANCHAYAT UMROLI KHU
|
MT/10/058/684660_32085
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2328
|
MT/10/058/690050
|
MAHARASHTRA GRAM. ROJ. HAMI YOJANA AGASHI
|
MT/10/058/690050_42409
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2329
|
MT/10/57/0675231
|
SUB DIVISION PWD DEPARMENT KALYAN
|
MT/10/57/0675231_31008
|
State Bank of India
|
SBIN0000399
|
|
|
Material
|
2330
|
MT/10/O56/1132060
|
Sunil Construction
|
MT/10/O56/1132060_19209
|
Canara Bank
|
CNRB0000215
|
|
|
Material
|
2331
|
MT/11/059/207358
|
MGNREGA GRAMPANCHAYAT PUNDAS
|
MT/11/059/207358_29289
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2332
|
MT/11/059/228287
|
MGNREGA GRAMPANCHAYAT GORSAI
|
MT/11/059/228287_27856
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2333
|
MT/11/059/450182
|
Sadanand Balu Patil
|
MT/11/059/450182_16940
|
Dena Bank
|
BKDN0470928
|
|
|
Material
|
2334
|
MT/11/059/696016
|
Sahyog Majur Kamgar Sahkari Sanstha ltd
|
MT/11/059/696016_20742
|
Bank of Maharastra
|
MAHB0000586
|
|
|
Material
|
2335
|
MT/11/059/711009
|
MGNREGA GRAMPANCHAYAT SONALE
|
MT/11/059/711009_31449
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2336
|
MT/11/059/846203
|
MGNREGA GRAMPANCHAYAT PACHCHAPUR
|
MT/11/059/846203_48456
|
Bank of Maharastra
|
MAHB0000025
|
Exempted and Approved
|
|
Material
|
2337
|
MT/11/065/0552209
|
Shantaram Ganpat Padval
|
MT/11/065/0552209_29614
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
2338
|
MT/11/065/0552230
|
VIKASH PANDURANG ROTHE
|
MT/11/065/0552230_29626
|
Distt.Central Coop.Bank
|
TDCB0000073
|
|
|
Material
|
2339
|
MT/11/065/0591212
|
GRAMPANCHAYAT CHINCHAVALI KUNDE
|
MT/11/065/0591212_44239
|
Dena Bank
|
BKDN0470928
|
|
|
Material
|
2340
|
MT/11/065/213567
|
जयेश बिल्डिंग मटेरियल सप्लायर्स
|
MT/11/065/213567_24505
|
Distt.Central Coop.Bank
|
TDCB0000058
|
|
|
Material
|
2341
|
MT/11/065/603776
|
RANGE FOREST OFFICE WASHALA
|
MT/11/065/603776_30694
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2342
|
MT/12/67/121638
|
TALUKA AGRICULTURE OFFICER KALYAN
|
MT/12/67/121638_25099
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2343
|
MT/14/080/147694
|
MAHARASHTRA GRAMIN ROJGAR YOJNA BHORANDE
|
MT/14/080/147694_30324
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
Exempted and Approved
|
|
Material
|
2344
|
MT/28/164/375366
|
MGNREGA GRAMPANCHAYAT ASNOLI
|
MT/28/164/375366_37785
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
2345
|
MT10058366405
|
MGNREGA GRAMPANCHAYAT MALHED
|
MT10058366405_37383
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2346
|
NJV1853142
|
MGNREGA GRAMPANCHAYAT VADAPE
|
NJV1853142_43561
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2347
|
NMW3611886
|
MGNREGA GRAMPANCHAYAT KHEWARE
|
NMW3611886_40562
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2348
|
NMW3617222
|
MGNREGA GRAMPANCHAYAT UTANE
|
NMW3617222_28243
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2349
|
NMW4523189
|
MAHARASHTRA G R YOJANA MAMNOLI
|
NMW4523189_48481
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2350
|
NOTPS2169E
|
JANABAI JAYVANT SAPLE
|
NOTPS2169E_73194
|
Maharashtra Gramin Bank
|
MAHG0005628
|
|
|
Material
|
2351
|
PNED04571A
|
RANGE FOREST OFFICER KHARDI
|
PNED04571A_56038
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2352
|
PNEG14063A
|
BANGAR P.B.GRAMSEVAK BHUWAN
|
PNEG14063A_57364
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2353
|
PNEG14149C
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA BHALUK
|
PNEG14149C_56985
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2354
|
PNEG14158E
|
GROUP GRAM PANCHAYAT MORNI
|
PNEG14158E_56282
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Admin
|
2355
|
PNEG14169B
|
GRAMPANCHAYAT CHINCHAVALI
|
PNEG14169B_56285
|
Bank of Baroda
|
BARB0DBDIGA
|
|
|
Admin
|
2356
|
PNEG14187F
|
MAHARASHTRA GRAMIN ROJGAR P S KHAIRNAR GRAM
|
PNEG14187F_63394
|
Central Bank Of India
|
CBIN0282372
|
|
|
Material
|
2357
|
PNEP11144A
|
PLANTATION OFFICER SOCIAL FORESTRY RANGE SHAHAPUR
|
PNEP11144A_56033
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2358
|
PNER08793B
|
RANG FOREST OFFICE SHAHAPUR
|
PNER08793B_56045
|
State Bank of India
|
SBIN0001101
|
|
|
Material
|
2359
|
PNER08794C
|
RANG FOREST OFFICER VIHIGAON
|
PNER08794C_56068
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
2360
|
PNER08795D
|
RANGE FOREST OFFICER DOLKHAMB
|
PNER08795D_56047
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2361
|
PNER08804F
|
RANGE FOREST OFFICE WASHALA
|
PNER08804F_56048
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2362
|
PNER08821B
|
RANG FOREST OFFICER DHASAI
|
PNER08821B_56046
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2363
|
PNES24430A
|
RANGE FOREST OFFICER SOCIAL FORESTRY MURBAD
|
PNES24430A_59189
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2364
|
PNET06113C
|
TALUKA AGRICULTURE OFFICER ULHASNAGAR
|
PNET06113C_56404
|
Bank of Maharastra
|
MAHB0000347
|
|
|
Material
|
2365
|
PNET06638C
|
MREGS TALUKA AGRICULTURE OFFICER SHAHAPUR
|
PNET06638C_56032
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2366
|
PNET07010D
|
MGNREGS ADMINISTRATIVE FUND PO SHAHAPUR
|
PNET07010D_56166
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2367
|
PUNPS7311N
|
DATTU DAMU SHINGOLE
|
PUNPS7311N_63653
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2368
|
QCXPS1008B
|
GOPAL DHARMA SAPAT
|
QCXPS1008B_68546
|
Bank of Maharastra
|
MAHB0000907
|
|
|
Material
|
2369
|
QQZPS3061Q
|
PADMAKAR WAMAN SHINDE
|
QQZPS3061Q_69295
|
Bank of Baroda
|
BARB0KINHAV
|
|
|
Material
|
2370
|
QWQPS3452A
|
PANDURANG HEMA SABALE
|
QWQPS3452A_67128
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000060
|
|
|
Material
|
2371
|
SNL0377831
|
MGNREGA GRAMPANCHAYAT DIVE KEVNI
|
SNL0377831_38345
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2372
|
SNL2008068
|
MGNREGA GRAMPANCHAYAT KHARIVALI
|
SNL2008068_43605
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2373
|
SNL2113694
|
GRAMPANCHAYAT BORSHETI
|
SNL2113694_43718
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2374
|
SNL23668961
|
MGNREGA GRAMPANCHAYAT VADUNAVGHAR
|
SNL23668961_38072
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2375
|
SNL2368421
|
MGNREGA GP CHANE
|
SNL2368421_27689
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
2376
|
SNL2402543
|
MR/MS GRAMPANCHAYAT KOLOSHI (M.G.R.H.Y.)
|
SNL2402543_43839
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2377
|
SNL2806511
|
MGNREGA GRAMPANCHAYAT MOHONDUL
|
SNL2806511_36788
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2378
|
SNL2842367
|
MGNREGA GRAMPANCHAYAT AMBADI
|
SNL2842367_40291
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
2379
|
SNL4225355
|
MGNREGA GRAMPANCHAYAT VEDHE
|
SNL4225355_50301
|
Bank of Maharastra
|
MAHB0000198
|
Exempted and Approved
|
|
Material
|
2380
|
SNL4457461
|
MGNREGA GRAMPANCHAYAT VAL
|
SNL4457461_39615
|
Bank of Maharastra
|
MAHB0000586
|
|
|
Material
|
2381
|
SNL4457511
|
MGNREGA GRAMPANCHAYAT NANDITHANE
|
SNL4457511_39627
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2382
|
SNL4486247
|
MGNREGA GRAMPANCHAYAT KHALING(B)
|
SNL4486247_39624
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2383
|
SNL4488136
|
MGNREGA GRAMPANCHAYAT KELHE
|
SNL4488136_30638
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
2384
|
SNL4595450
|
MGNREGA GRAMPANCHAYAT MOHILI
|
SNL4595450_35952
|
Bank of Maharastra
|
MAHB0000198
|
|
|
Material
|
2385
|
SNL4616058
|
MGNREGA GRAMPANCHAYAT KHADAKI
|
SNL4616058_41202
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2386
|
SNL4625018
|
MGNREGA GRAMPANCHAYAT RAHUR
|
SNL4625018_39152
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2387
|
SNL4634010
|
MGNREGA GRAMPANCHAYAT PAYE
|
SNL4634010_37199
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2388
|
SNL4637112
|
MGNREGA GRAMPANCHAYAT DUDHANI
|
SNL4637112_43594
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2389
|
SNL4677027
|
MGNREGA GRAMPANCHAYAT GOA
|
SNL4677027_30884
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2390
|
SNL5163993
|
MGNREGA GRAMPANCHAYAT KUKASE
|
SNL5163993_40289
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2391
|
SPZ1232313
|
MGNREGA GRAMPANCHAYAT KARVELE
|
SPZ1232313_38405
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2392
|
TBC3023587
|
GRAM PANCHAYAT KOTHALE
|
TBC3023587_44390
|
Bank of Maharastra
|
MAHB0000190
|
|
|
Material
|
2393
|
UBE1034792
|
MGNREGA GP KUNDE
|
UBE1034792_37817
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
2394
|
UBE2732386
|
MGNREGA GRAMPANCHAYAT MHASKAL
|
UBE2732386_24625
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2395
|
UCT6165617
|
PLANTATION OFFICER SOCIAL FORESTRY RANGE SHAHAPUR
|
UCT6165617_26400
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2396
|
UMM6828685
|
MGNREGA GRAMPANCHAYET DHANIVALI
|
UMM6828685_29149
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2397
|
UUP2352144
|
MGNREGA GRAMPANCHAYET SAVRE
|
UUP2352144_29132
|
Distt.Central Coop.Bank
|
TDCB0000001
|
|
|
Material
|
2398
|
UXY1833086
|
MGNREGA GRAMPANCHAYAT ASKOT
|
UXY1833086_29135
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2399
|
XCY6589774
|
MGNREGA GRAMPANCHAYAT KHANIVALI
|
XCY6589774_34822
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2400
|
XEX2124782
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP DEOPE
|
XEX2124782_29148
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2401
|
XWX0071605
|
GRAMPANCHAYAT-BAPSAI TAL-KALYAN
|
XWX0071605_30990
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2402
|
XWX0254368
|
MGNREGA GRAMPANCHAYAT SHIRGAON
|
XWX0254368_39633
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2403
|
XWX0465775
|
KISAL MAHARASHTRA GRAMIN ROJGAR YOJANA
|
XWX0465775_44804
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2404
|
XWX0493114
|
MGNREGA GRAMPANCHAYAT KALAMKHANDE
|
XWX0493114_35995
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2405
|
XWX0498340
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP KHANDARE
|
XWX0498340_45926
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2406
|
XWX0509832
|
MGNREGA GRAMPANCHAYAT MHARAS
|
XWX0509832_39511
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
2407
|
XWX0519203
|
MAHARASHTRA ROJGAR HAMI YOJANA G P NHAVE
|
XWX0519203_45774
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2408
|
XWX0551168
|
MGNREGA GRAMPANCHAYAT GAWALI
|
XWX0551168_32802
|
Maharashtra Gramin Bank
|
MAHG0005619
|
Exempted and Approved
|
|
Material
|
2409
|
XWX0576196
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP TULAI
|
XWX0576196_42792
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2410
|
XWX0600032
|
NANDGAON MAHARASHTRA GRAMIN ROJGAR YOJANA
|
XWX0600032_47918
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2411
|
XWX2017911
|
maharashtra gram r h yojna gr chamtoli
|
XWX2017911_32334
|
Distt.Central Coop.Bank
|
TDCB0000082
|
|
|
Material
|
2412
|
XWX2022549
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA MANIVALI
|
XWX2022549_37818
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2413
|
XWX2105088
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA SANGODE
|
XWX2105088_42767
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2414
|
XWX2106482
|
MGNREGA GRAMPANCHAYAT BANDHIWALI
|
XWX2106482_30325
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2415
|
XWX2121176
|
MGNREGA GRAMPANCHAYAT ASOSE
|
XWX2121176_39105
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2416
|
XWX2124782
|
MGNREGA GRAMPANCHAYAT KISHOR
|
XWX2124782_37418
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2417
|
XWX2144707
|
MGNREGA GRAMPANCHAYAT KHATEGHAR
|
XWX2144707_39095
|
State Bank of India
|
SBIN0000292
|
|
|
Material
|
2418
|
XWX2176477
|
MGNREGA GRAMPANCHAYAT KHANIWARE
|
XWX2176477_33161
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2419
|
XWX2509008
|
MGNREGA GRAMPANCHAYAT MANIWALI KHU
|
XWX2509008_33163
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2420
|
XWX2519866
|
MGNREGA GRAMPANCHAYAT KANHARLE
|
XWX2519866_39088
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2421
|
XWX4529780
|
MGNREGA GRAMPANCHAYAT AASOSE
|
XWX4529780_29137
|
State Bank of India
|
SBIN0000292
|
Exempted and Approved
|
|
Material
|
2422
|
XWX4531547
|
MGNREGA GRAMPANCHAYET KHANIVARE
|
XWX4531547_30483
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2423
|
XWX5020243
|
GRAM PANCHAYAT GURAVALI
|
XWX5020243_31925
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2424
|
XWX5030523
|
MGNREGA GRAMPANCHAYAT KAMBA
|
XWX5030523_28242
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2425
|
XWX5083639
|
MGNREGA GRAMPANCHAYAT WAGHIVALI
|
XWX5083639_45799
|
State Bank of India
|
SBIN0000292
|
Exempted and Approved
|
|
Material
|
2426
|
XWX5086665
|
MOHOP MAHARASHTRA GRAMIN ROJGAR YOJANA
|
XWX5086665_37643
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2427
|
XWX5111265
|
MAHARASHTRA GRAMIN ROJGAR YOJANA UMROLI
|
XWX5111265_38958
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2428
|
XWX5120910
|
MGNREGA GRAMPANCHAYAT NYAHADI
|
XWX5120910_34785
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
2429
|
XWX5192778
|
GRAMIN ROJGAR HAMI YOJANA,DHOKE DAPIVALI
|
XWX5192778_47699
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2430
|
XWX5195441
|
MAHARASHTRA G.R. YOJANA KELANI
|
XWX5195441_36278
|
Maharashtra Gramin Bank
|
MAHG0005622
|
|
|
Material
|
2431
|
XWX5205141
|
MAHARASHTRA GRAMINROJGAR HAMI YOJNA G.P.DEVGAON
|
XWX5205141_47668
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2432
|
XWX5234950
|
MGNREGA GRAMPANCHAYAT SHELGAON
|
XWX5234950_39842
|
Bank of Maharastra
|
MAHB0000907
|
Exempted and Approved
|
|
Material
|
2433
|
XWX5241997
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJANA GP SAKURLI
|
XWX5241997_46299
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2434
|
XWX5243787
|
MAHARASHTRA GRAMIN ROJ HAMI YOJ MOHGHAR
|
XWX5243787_40672
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2435
|
XWX5493234
|
MGNREGA GRAMPANCHAYAT KUDAVALI
|
XWX5493234_34786
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2436
|
XWX5508908
|
Group Gram Panchayat asnoli PIMPLOLI
|
XWX5508908_47743
|
Canara Bank
|
CNRB0005288
|
|
|
Material
|
2437
|
XWX5606306
|
GRAM PANCHAYAT DAHIVALI ADIVALI
|
XWX5606306_33800
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2438
|
XWX5622972
|
maharashtra gram r h yojna gr Sai
|
XWX5622972_35237
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2439
|
XWX5819404
|
MGNREGA GRAMPANCHAYAT MANIVALI BU
|
XWX5819404_34473
|
Bank of Maharastra
|
MAHB0000703
|
Exempted and Approved
|
|
Material
|
2440
|
XWX5884440
|
MGNREGA GRAMPANCHAYAT TOKAWADE
|
XWX5884440_32810
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2441
|
XWX5893102
|
MGNREGA GRAMPANCHAYAT SAKHARE
|
XWX5893102_34850
|
Bank of Maharastra
|
MAHB0001102
|
Exempted and Approved
|
|
Material
|
2442
|
XWX5926514
|
MGNREGA GRAMPANCHAYAT SAYLE
|
XWX5926514_34950
|
VIJAYA BANK
|
VIJB0005033
|
|
|
Material
|
2443
|
XWX5964820
|
MGNREGA GRAMPANCHAYAT MERDI
|
XWX5964820_29763
|
Bank of Maharastra
|
MAHB0001048
|
|
|
Material
|
2444
|
XWX6168793
|
MGNREGA GRAMPANCHAYAT VAISHAKHARE
|
XWX6168793_32816
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2445
|
XWX6192868
|
MGNREGA GRAMPANCHAYAT UCHALE
|
XWX6192868_39652
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2446
|
XWX6973614
|
MAHARASHTRA GRAM R H YOJNA KASGAON
|
DVC1414846_30427
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2447
|
YBE1616622
|
MAHARASHTRA GRAMIN ROZGAR HAMI YOJANA KO
|
YBE1616622_41899
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2448
|
YDE2250751
|
MAHARASHTRA GRAM R H YOJNA GOREGAON
|
YDE2250751_30430
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2449
|
YDE4535084
|
MAHARASHTRA G R H YOJNA MULGAON
|
YDE4535084_29087
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2450
|
YDE4571642
|
MGNREGA GRAMPANCHAYAT NANDKAR
|
YDE4571642_43649
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2451
|
YFA8729725
|
MGNREGA GRAMPANCHAYAT VADVALI
|
YFA8729725_39623
|
Bank of Baroda
|
BARB0SARALG
|
|
|
Material
|
2452
|
YOB0443575
|
PLANTATION OFFICER SOCIAL FORESTRY RANGE SHAHAPUR
|
YOB0443575_36887
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2453
|
YOB04482139
|
GRAMPANCHAYAT MALEGAON
|
YOB04482139_36292
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2454
|
YOB0612235
|
SHIDU GANU WAGH
|
YOB0612235_29627
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
2455
|
YOB1217751
|
MAHA GR ROJ HAMI YOG GP CHERPOLI
|
YOB1217751_30053
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2456
|
YOB2107118
|
MGNREGA GRAMPANCHAYAT BHALUK
|
YOB2107118_29144
|
Bank of Maharastra
|
MAHB0000703
|
|
|
Material
|
2457
|
YOB2115046
|
MINOR IRRIGATION L S DIV MGNREGY
|
YOB2115046_39103
|
Bank of Maharastra
|
MAHB0000706
|
|
|
Material
|
2458
|
YOB2138345
|
AMOL DADA ENTERPRISES
|
YOB2138345_24291
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2459
|
YOB2218030
|
RANGE FOREST OFFICER DOLKHAMB
|
YOB2218030_30733
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2460
|
YOB2260032
|
Sagar Prakash Deshmukh
|
YOB2260032_18613
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2461
|
YOB2508406
|
MGNREGA GRAMPANCHAYAT LONAD
|
YOB2508406_36055
|
Bank of Maharastra
|
MAHB0000189
|
|
|
Material
|
2462
|
YOB3016177
|
Taluka Agriculture Officer Bhiwandi
|
AARPJ3686Q_24376
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2463
|
YOB4082913
|
MGNREGA GRAMPANCHAYAT KHAMBALA
|
YOB4082913_34807
|
Bank of Maharastra
|
MAHB0000025
|
|
|
Material
|
2464
|
YOB4122396
|
jai khadoba cansrtrshan
|
YOB4122396_33292
|
Bank of Maharastra
|
MAHB0000192
|
|
|
Material
|
2465
|
YOB4170759
|
HARICHANDRA GANU WAGH
|
YOB4170759_29629
|
Distt.Central Coop.Bank
|
TDCB0000062
|
|
|
Material
|
2466
|
YOB4185567
|
Ravindra Laxman Valimbe
|
YOB4185567_16958
|
Bank of Maharastra
|
MAHB0000191
|
|
|
Material
|
2467
|
YOB4291696
|
GRAM PANCHAYAT DOLKHAMB
|
YOB4291696_46956
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2468
|
YOB4294535
|
GRAMPANCHAYAT DAHIVALI TAL-SHAHAPUR
|
YOB4294535_45147
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2469
|
YOB4303228
|
MAHARASHTRA GRAMIN ROJGAR YOJANA BALEGAON
|
YOB4303228_36015
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2470
|
YOB4482139
|
Grampanchayat Malegaon
|
YOB4482139_35484
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2471
|
YOB4519740
|
GRAMPANCHAYAT SELVALI KA
|
YOB4519740_35811
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2472
|
YOB4669800
|
MGNREGA GRAMPANCHAYAT BURSUNGE
|
YOB4669800_32080
|
Bank of Maharastra
|
MAHB0000907
|
Exempted and Approved
|
|
Material
|
2473
|
YOB9433572
|
Grampanchayat Mohili Tal Shahapur
|
YOB9433572_45161
|
State Bank of India
|
SBIN0009278
|
|
|
Material
|
2474
|
YSA2267292
|
RANGE FOREST OFFICE DHASAI
|
YSA2267292_31432
|
Bank of Maharastra
|
MAHB0000359
|
|
|
Material
|
2475
|
YUH0276239
|
MAHARASHTRA GRAM R H YOJNA MANGRUL AMBERNATH
|
YUH0276239_41749
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2476
|
YUH2377448
|
Maharashtra gramin rojgar hami yojana g.p.kharad
|
YUH2377448_46293
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2477
|
YUH2690212
|
Maharashtra Gramin Rojgar Hami Yojana Burdul AMB.
|
YUH2690212_48330
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2478
|
YUH3122348
|
MAHA.GRAMIN ROJGAR HAMI YOJANA NEWALI AMBERNATH
|
YUH3122348_48112
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2479
|
YUH3124401
|
Maharashtra Gramin Rojgar Hami Yojana g p Kakole
|
YUH3124401_48420
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2480
|
YUH6551220
|
Gram Panchayat NATHED
|
YUH6551220_47698
|
Bank of Maharastra
|
MAHB0000145
|
|
|
Material
|
2481
|
ZRP9561747
|
MAHRASHTRA GRAMIN ROJGAR HAMI YOJNA KONDESAKHARE
|
ZRP9561747_51964
|
Bank of Maharastra
|
MAHB0001102
|
|
|
Material
|
2482
|
ZUL1302637
|
MAHATMA GANDHI RASHTRIYA ROJGAR HAMI YOJANA
|
ZUL1302637_47221
|
Bank of Maharastra
|
MAHB0000015
|
|
|
Material
|
2483
|
27030646873
|
PLANTATION OFFICER SOCIAL FORESTARY RANGE PALGHAR
|
27030646873_24350
|
Bank of Maharastra
|
MAHB0000195
|
|
|
Material
|
2484
|
27050015198
|
DOSHI TRADING CO
|
27050015198_26492
|
Dena Bank
|
BKDN0471412
|
|
|
Material
|
2485
|
27070734733
|
MAHENDRA B GHOLAP
|
27070734733_24100
|
HDFC Bank
|
HDFC0000663
|
|
|
Material
|
2486
|
27170631761
|
Kamal Enterprises Building Material Suppliers
|
27170631761_18651
|
Union Bank of India
|
UBIN0548766
|
|
|
Material
|
2487
|
27230555001
|
Gram Panchayet Ravate
|
27230555001_24096
|
Bank of India
|
BKID0000092
|
|
|
Material
|
2488
|
27270512493
|
SAIRAJ SAND DEPO
|
27270512493_24113
|
HDFC Bank
|
HDFC0002864
|
|
|
Material
|
2489
|
27280763480
|
Sai Enterprises
|
27280763480_24628
|
Dena Bank
|
BKDN0470243
|
|
|
Material
|
2490
|
27320640166
|
Asirvad Transport
|
27320640166_27514
|
Bank of Maharastra
|
MAHB0000742
|
|
|
Material
|
2491
|
27370805669
|
Sahil Construction
|
27370805669_22726
|
State Bank of India
|
SBIN0001125
|
|
|
Material
|
2492
|
27410786053
|
Jeevan Jyoti Construction
|
27410786053_22475
|
Canara Bank
|
CNRB0000219
|
|
|
Material
|
2493
|
27470717247
|
Shree Sai Traders
|
27470717247_27097
|
Bank of India
|
BKID0000078
|
|
|
Material
|
2494
|
27470722970
|
TUSHAR ENTERPRISES
|
27470722970_24106
|
VIJAYA BANK
|
VIJB0005049
|
|
|
Material
|
2495
|
27480342870
|
Pramod Junral Stores
|
27480342870_22724
|
State Bank of India
|
SBIN0001050
|
|
|
Material
|
2496
|
27500567026
|
Mahalaxmi Enterprise
|
27500567026_26259
|
State Bank of India
|
SBIN0013822
|
|
|
Material
|
2497
|
27520691369
|
Maa Vaishnaodevi Enterprises
|
27520691369_24626
|
Dena Bank
|
BKDN0470243
|
|
|
Material
|
2498
|
27530667356
|
Yogesh Construction
|
27530667356_27283
|
Bank of Maharastra
|
MAHB0000195
|
|
|
Material
|
2499
|
27540920278
|
Kastub Traders
|
27540920278_27281
|
IDBI BANK
|
IBKL0000226
|
|
|
Material
|
2500
|
27620133370
|
Riyaj General Stores
|
27620133370
|
Bank of Maharastra
|
|
|
|
Material
|
2501
|
27700668669
|
Kani Stone Building Mat Suppliers
|
27700668669_19140
|
SYNDICATE BANK
|
SYNB0005469
|
|
|
Material
|
2502
|
27700675653
|
M/s. Sanotosh Pandurang Gharat
|
27700675653_27099
|
Bank of Maharastra
|
MAHB0001123
|
|
|
Material
|
2503
|
27750739112
|
Siddhi Vinayak Entreprises
|
27750739112_27285
|
IDBI BANK
|
IBKL0000226
|
|
|
Material
|
2504
|
27760165020
|
Matin Shaikh
|
27760165020_22728
|
Dena Bank
|
BKDN0470380
|
|
|
Material
|
2505
|
27810511614
|
MUNA.BUILDING MATERIAL SUPPLAYERS & CARTING AGENT
|
27810511614_21712
|
Distt.Central Coop.Bank
|
TDCB0000047
|
|
|
Material
|
2506
|
27810542848
|
Yash Enterprises Karavali
|
27810542848_22483
|
CORPORATION BANK
|
CORP0001160
|
|
|
Material
|
2507
|
27840604572
|
Dongare Treders
|
27840604572_26257
|
State Bank of India
|
SBIN0003918
|
|
|
Material
|
2508
|
27880622495
|
UTKARSHA TRADERS
|
27880622495_29624
|
HDFC Bank
|
HDFC0002470
|
|
|
Material
|
2509
|
27890642811
|
GURUDATTA ENTERPRISES
|
27890642811_17020
|
Bank of Maharastra
|
MAHB0000222
|
|
|
Material
|
2510
|
27900604248
|
A. B. Maniyar
|
27900604248_21767
|
Maharashtra Gramin Bank
|
MAHB0RRBMGB
|
|
|
Material
|
2511
|
27940037940
|
Mehul Agencies
|
27940037940_26452
|
Dena Bank
|
BKDN0470264
|
|
|
Material
|
2512
|
27AADFM0370N1Z5
|
KPB and Associates
|
27AADFM0370N1Z5_58482
|
Bank of Baroda
|
BARB0THANAX
|
|
27AADFM0370N1Z5
|
Admin
|
2513
|
27AADLG0073G1DL
|
GRAMPANCHAYAT CHINCHAVALI KUNDE
|
27AADLG0073G1DL_59782
|
Bank of Baroda
|
BARB0DBDIGA
|
|
27AADLG0073G1DL
|
Material
|
2514
|
27AAIFJ3493Q1ZJ
|
JAIN V AND CO
|
27AAIFJ3493Q1ZJ_60304
|
ICICI BANK
|
ICIC0006426
|
|
27AAIFJ3493Q1ZJ
|
Admin
|
2515
|
27AAIFJ3493Q1ZP
|
Om sai
|
27AAIFJ3493Q1ZJ_56095
|
ICICI BANK
|
ICIC0006462
|
|
27AAIFJ3493Q1ZP
|
Material
|
2516
|
27PNEA09973F1DT
|
MGNREGS ADMINISTRATIVE FUND DPC THANE
|
27PNEA09973F1DT_60300
|
Bank of Maharastra
|
MAHB0000022
|
|
27PNEA09973F1DT
|
Admin
|
2517
|
27PNEB04302E1DO
|
PANCHAYAT SAMITI KALYAN THANE
|
27PNEB04302E1DO_55871
|
Bank of Maharastra
|
MAHB0000015
|
|
27PNEB04302E1DO
|
Admin
|
2518
|
27PNEB04305A1DT
|
PANCHAYAT SAMITI AMBERNATH THANE
|
27PNEB04305A1DT_56040
|
Bank of Maharastra
|
MAHB0000145
|
|
27PNEB04305A1DT
|
Admin
|
2519
|
27PNEG13976E1DR
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA PAWALE
|
27PNEG13976e1dR_59215
|
Bank of Maharastra
|
MAHB0000703
|
|
27PNEG13976E1DR
|
Material
|
2520
|
27PNEG14003D1DH
|
GRAMPANCHYAT POTGAON
|
27PNEG14003D1DH_58820
|
State Bank of India
|
SBIN0000292
|
|
27PNEG14003D1DH
|
Material
|
2521
|
27PNEG14015B1DH
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA SHIRVALI MA
|
27PNEG14015B1DH_58483
|
Bank of Maharastra
|
MAHB0000703
|
|
27PNEG14015B1DH
|
Material
|
2522
|
27PNEG14020G1DA
|
NAGAON MAHARASHTRA GRAMIN ROJGAR
|
27PNEG14020G1DA_59218
|
Bank of Baroda
|
BARB0SARALG
|
|
27PNEG14020G1DA
|
Material
|
2523
|
27PNEG14022B1DI
|
BORGAON MAHARASHTRA GRAMIN ROJGAR YOJANA
|
27PNEG14022B1DI_56290
|
Bank of Baroda
|
BARB0SARALG
|
|
27PNEG14022B1DI
|
Admin
|
2524
|
27PNEG14045D1D7
|
MAHARASHTRA ROJGAR HAMI YOJANA GP NHAVE
|
27PNEG14045D1D7_58491
|
State Bank of India
|
SBIN0000292
|
|
27PNEG14045D1D7
|
Material
|
2525
|
27PNEG14063A1DB
|
BANGAR P.B. GRAMSEVAK BHUWAN
|
27PNEG14063A1DB_57320
|
State Bank of India
|
SBIN0000292
|
|
27PNEG14063A1DB
|
Admin
|
2526
|
27PNEG14064BIDO
|
DEHNOLI MAHARASHTRA GRAMIN ROJGAR
|
27PNEG14064BIDO_58518
|
Bank of Baroda
|
BARB0SARALG
|
|
27PNEG14064BIDO
|
Material
|
2527
|
27PNEG14153G1D0
|
G.P.SAYALE M.G.ROJGAR YOJANA
|
27PNEG14153G1D0_58508
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG14153G1D0
|
Material
|
2528
|
27PNEG14201F1DD
|
MAHARASHTRA GRAM.ROJ.HAMI YOJANA AGASHI
|
27PNEG14201F1DD_60246
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
27PNEG14201F1DD
|
Material
|
2529
|
27PNEG14208F1D6
|
MAHARASHTRA ROJGAR HAMI YOJANA CHIRAD
|
27PNEG14208F1D6_56473
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
27PNEG14208F1D6
|
Material
|
2530
|
27PNEG14236F1D2
|
GRAM PANCHAYAT AKLOLI
|
27PNEG14236F1D2_56635
|
Canara Bank
|
CNRB0015465
|
|
27PNEG14236F1D2
|
Admin
|
2531
|
27PNEG14344B1D9
|
GRAMPANCHAYAT MANIVALI SHI
|
27PNEG14344B1D9_59027
|
Bank of Maharastra
|
MAHB0000703
|
|
27PNEG14344B1D9
|
Material
|
2532
|
27PNEG14396E1DR
|
MS.G.P.PHARE M.G.ROJGAR YOJNA
|
27PNEG14396E1DR_58527
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG14396E1DR
|
Material
|
2533
|
27PNEG17887C1DL
|
KASGAON MAHARASHTRA GRAMIN ROJGAR
|
27PNEG17887C1DL_56075
|
Bank of Baroda
|
BARB0SARALG
|
|
27PNEG17887C1DL
|
Material
|
2534
|
27PNEG21514D1DE
|
G.P.MADH M.G.ROJGAR HAMI YOJNA
|
27PNEG21514D1DE_58498
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG21514D1DE
|
Material
|
2535
|
27PNEG21514DIDE
|
G.P.RAMPUR M.G.ROJGAR YOJANA
|
27PNEG21514DIDE_58497
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG21514DIDE
|
Material
|
2536
|
27PNEG21735A1DD
|
MAHARASHTRA GRAM ROJ HAMI YOJNA JAMBHURDE
|
27PNEG21735A1DD_56288
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
27PNEG21735A1DD
|
Material
|
2537
|
27PNEG21744C1D8
|
GRAMPANCHAYAT SONAWALE MGRY
|
27PNEG21744C1D8_60241
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG21744C1D8
|
Material
|
2538
|
27PNEG21757B1D5
|
MAHARASHTRA ROJGAR HAMI YOJANA AMBEGAON
|
27PNEG21757B1D5_56287
|
Maharashtra Gramin Bank
|
MAHG0005619
|
|
27PNEG21757B1D5
|
Material
|
2539
|
27PNEG21761F1D1
|
MAHARASHRA GRAMIN ROJAGAR HAMI VALHIVARE
|
27PNEG21761F1D1_58513
|
Bank of Maharastra
|
MAHB0001048
|
|
27PNEG21761F1D1
|
Material
|
2540
|
27PNEG21763A1D9
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA GRP VIDHE
|
27PNEG21763A1D9_56072
|
Bank of Maharastra
|
MAHB0001102
|
|
27PNEG21763A1D9
|
Material
|
2541
|
27PNEG21770A1DA
|
MAHARASHTRA GRAMIN ROJGAR GRP KHANDPE
|
27PNEG21770A1DA_58543
|
Bank of Maharastra
|
MAHB0001102
|
|
27PNEG21770A1DA
|
Material
|
2542
|
27PNEG21773D1D1
|
MAHARASHTRA ROJGAR HAMI YOJANA PENDHARI
|
27PNEG21773D1D1_58505
|
Maharashtra Gramin Bank
|
MAHG0005603
|
|
27PNEG21773D1D1
|
Material
|
2543
|
27PNEG21779C1DX
|
G.P.KHEWARE M.G.ROJGAR YOJANA
|
27PNEG21779C1DX_59210
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG21779C1DX
|
Material
|
2544
|
27PNEG21950FID2
|
GRAM PANCHAYAT KASANE
|
27PNEG21950FID2_56860
|
Bank of Maharastra
|
MAHB0000189
|
|
27PNEG21950FID2
|
Admin
|
2545
|
27PNEG22320E1DE
|
GRAMPANCHYAT DHAVLE KUDSAVARE
|
27PNEG22320E1DE_57273
|
Bank of Maharastra
|
MAHB0000145
|
|
27PNEG22320E1DE
|
Admin
|
2546
|
27PNEG22324B1DG
|
MAHARASHTRA GRAM R H YOJNA GOREGAON
|
27PNEG22324B1DG_56142
|
Bank of Maharastra
|
MAHB0000145
|
|
27PNEG22324B1DG
|
Material
|
2547
|
27PNEG22334E1D8
|
GRAM PANCHYAT MULGAON
|
27PNEG22334E1D8_57636
|
Bank of Maharastra
|
MAHB0000145
|
|
27PNEG22334E1D8
|
Admin
|
2548
|
27PNEG22401B1DM
|
MAHARASHTRA GRAMIN ROJGAR HAMI YOJNA KANHOR
|
27PNEG22401B1DM_56127
|
Bank of Maharastra
|
MAHB0000145
|
|
27PNEG22401B1DM
|
Material
|
2549
|
27PNEG23106G1D8
|
MAHARASHTRA GRAM R H YOJNA KASGAON
|
27PNEG23106G1D8_56126
|
Bank of Maharastra
|
MAHB0000145
|
|
27PNEG23106G1D8
|
Material
|
2550
|
27PNEG23797E1DN
|
MAHARASTRA GRAMIN ROJ HAMI YOJANA NYAHADI
|
27PNEG23797E1DN_58503
|
Bank of Maharastra
|
MAHB0001048
|
|
27PNEG23797E1DN
|
Material
|
2551
|
27PNEG23967G1DN
|
G.P.SINGAPUR M.G.ROJGAR YOJANA
|
27PNEG23967G1DN_58533
|
Bank of Baroda
|
BARB0VJDHAS
|
|
27PNEG23967G1DN
|
Material
|
2552
|
27PNEG25166B1D2
|
MAHARASTRA GRAMIN ROJGAR HAMI YOJANA KHANIVALI
|
27PNEG25166B1D2_56519
|
Bank of Maharastra
|
MAHB0000189
|
|
27PNEG25166B1D2
|
Admin
|
2553
|
27PNEP09329FID8
|
PANCHAYAT SAMITI SHAHAPUR THANE
|
27PNEP09329FID8_56171
|
Bank of Maharastra
|
MAHB0000359
|
|
27PNEP09329FID8
|
Admin
|
2554
|
27PNEP09653A1DF
|
PANCHAYAT SAMITI BHIWANDI THANE
|
27PNEP09653A1DF_55869
|
Bank of Maharastra
|
MAHB0000025
|
|
27PNEP09653A1DF
|
Admin
|
2555
|
27PNEP09761DID8
|
PANCHAYAT SAMITI MURBAD THANE
|
MH02056039
|
Bank of Maharastra
|
MAHB0000703
|
|
27PNEP09761DID8
|
Admin
|
2556
|
27PNER06113C1DM
|
TALUKA AGRICULTURE OFFICER ULHASNAGAR
|
27PNER06113C1DM_56267
|
Bank of Maharastra
|
MAHB0000347
|
|
27PNER06113C1DM
|
Material
|
2557
|
27PNER10481C1DM
|
RANGE FOREST OFFICE BADLAPUR
|
27PNER10481C1DM_57666
|
State Bank of India
|
SBIN0007452
|
|
27PNER10481C1DM
|
Admin
|
2558
|
27PNET06151F1DA
|
TALUKA AGRICULTURE OFFICE KALYAN
|
27PNET06151F1DA_56098
|
Bank of Maharastra
|
MAHB0000015
|
|
27PNET06151F1DA
|
Material
|
2559
|
27PNET06174AIDD
|
TALUKA AGRICULTURAL OFFICER
|
27PNET06174AIDD_56207
|
Bank of Maharastra
|
MAHB0000025
|
|
27PNET06174AIDD
|
Material
|