S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/357025615841
|
1833005015 NAVEGAON
|
/357025615841_31846
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
2
|
/601266864894
|
1833005041 GANDHITOLA
|
/601266864894_31864
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
3
|
271GPS15738C1DG
|
1833004055 BAMHNI
|
WKD4055638_32515
|
Bank of India
|
BKID0009200
|
|
271GPS15738C1DG
|
Material
|
4
|
276883022208
|
1833005037 MUNDIPAR
|
276883022208_31717
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
5
|
27AAABG3258J1DU
|
1833002060 MALPURI
|
GRC1686977_29477
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27AAABG3258J1DU
|
Material
|
6
|
27AAALK4130B1DX
|
1833002074 BOPESAR
|
UIW5549449-1_36659
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27AAALK4130B1DX
|
Material
|
7
|
27AABLG9259LIDR
|
1833002073 LAKHEGAON
|
MLZ0827543_34591
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27AABLG9259LIDR
|
Material
|
8
|
27AACLG9423B1DL
|
1833006052 KHADIPAR
|
590275963066_39366
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27AACLG9423B1DL
|
Material
|
9
|
27AAZPZ4538P1DG
|
1833007058 DEVALGAON
|
MT/25/151/306814-2_42796
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27AAZPZ4538P1DG
|
Material
|
10
|
27ADOPH5288A2DO
|
1833007002 CHANNA BAKTI
|
FMW1373786-1_36026
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27ADOPH5288A2DO
|
Material
|
11
|
27AFLPH8426H1DG
|
1833007051 PARSODI RAIYYAT
|
SLW1135904_32976
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27AFLPH8426H1DG
|
Material
|
12
|
27AHYPN1289K1DN
|
1833007005 BHIVKHIDAKI
|
LSH1169143-01_34340
|
Bank of Baroda
|
BARB0DBARJN
|
|
27AHYPN1289K1DN
|
Material
|
13
|
27AHYPN1289K2DM
|
1833007004 SIREGAON
|
896074113870_40626
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27AHYPN1289K2DM
|
Material
|
14
|
27ANJPJ0666K2DX
|
1833007020 KOHALGAON
|
MT/24/147/498506-1_34232
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27ANJPJ0666K2DX
|
Material
|
15
|
27AXIPA1490R1DA
|
1833007010 NAVNEETPUR
|
FMW0948802-1_33290
|
Bank of India
|
BKID0009214
|
|
27AXIPA1490R1DA
|
Material
|
16
|
27AZRPB6318G1DI
|
1833007028 DABHANA
|
887793906488_32838
|
Bank of Baroda
|
BARB0DBARJN
|
|
27AZRPB6318G1DI
|
Material
|
17
|
27BKNPP2383R1Z4
|
1833002056 KHOPDA
|
WKD5266564_29164
|
IDBI BANK
|
IBKL0000595
|
|
|
Material
|
18
|
27BSOPM0122N1DQ
|
1833007011 WADEGAON (BANDHYA)
|
ZLC4062683_36073
|
Bank of India
|
BKID0009214
|
|
27BSOPM0122N1DQ
|
Material
|
19
|
27BTBPM6872P1D4
|
1833007042 MAHURKUDA
|
MT/25/150/522580_36021
|
Bank of Baroda
|
BARB0DBARJN
|
|
27BTBPM6872P1D4
|
Material
|
20
|
27DBADM0733GIZY
|
1833008040 DONGARGAON
|
GRC1532670_32260
|
Bank of Baroda
|
BARB0DBDORI
|
|
27DBADM0733GIZY
|
Material
|
21
|
27NGPG01390AIDJ
|
1833002046 MUNDIKOTTA
|
LSH0702001-2_42777
|
IDBI BANK
|
IBKL0000595
|
|
27NGPG01390AIDJ
|
Material
|
22
|
27NGPG04663G1D0
|
1833001072AADASI
|
GRC1679737-1_25754
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG04663G1D0
|
Material
|
23
|
27NGPG04711A1DN
|
1833007064 ITKHEDA
|
SLW7043079_32996
|
Bank of India
|
BKID0009214
|
|
27NGPG04711A1DN
|
Material
|
24
|
27NGPG04919F1D3
|
1833007049 NIMGAON
|
HXR1087147_31575
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG04919F1D3
|
Material
|
25
|
27NGPG04924D1DA
|
1833007073 KUMBHITOLA
|
821445563460_32808
|
Bank of India
|
BKID0009214
|
|
27NGPG04924D1DA
|
Material
|
26
|
27NGPG04931D1DB
|
1833007033 YERANDI (DARRE)
|
MT/25/151/306814_32986
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG04931D1DB
|
Material
|
27
|
27NGPG04934G1D2
|
1833007030 BOLDE KAR
|
MT/25/150/138819_34342
|
Bank of India
|
BKID0009214
|
|
27NGPG04934G1D2
|
Material
|
28
|
27NGPG07104G1DA
|
1833006004 DUNDA
|
INZ1067628_32531
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG07104G1DA
|
Material
|
29
|
27NGPG07244GID1
|
1833002029 BARBASPURA
|
MT/24/146/561451_32007
|
Bank of India
|
BKID0009212
|
|
27NGPG07244GID1
|
Material
|
30
|
27NGPG07248D1D3
|
1833002036 SALEBARDI
|
650463583076_42256
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG07248D1D3
|
Material
|
31
|
27NGPG07546A1D8
|
1833008044 CHICHEWADA
|
LSH1109875_29935
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG07546A1D8
|
Material
|
32
|
27NGPG07580GIDU
|
1833002024 BERDIPAR KA.
|
LSH0702001-1_32223
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG07580GIDU
|
Material
|
33
|
27NGPG08026EI27
|
1833002075 SATONA
|
UIW5134192_29466
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08026EI27
|
Material
|
34
|
27NGPG08038CID7
|
1833002097 KOILARI
|
UIW1559541-2_46928
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08038CID7
|
Material
|
35
|
27NGPG08128BIDA
|
1833002027 JAMUNIYA
|
MSC1123983_32274
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08128BIDA
|
Material
|
36
|
27NGPG08231G1D4
|
1833008035 FUKIMETA
|
ZLC12222702_29348
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08231G1D4
|
Material
|
37
|
27NGPG08234C1D9
|
1833005007 LOHARA
|
BPZ0636852_31576
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG08234C1D9
|
Material
|
38
|
27NGPG08239A1DB
|
1833005023 TIRKHEDI SALEKASA
|
ZLC5468939_31743
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG08239A1DB
|
Material
|
39
|
27NGPG08480D1DZ
|
1833002038 MUNDIPAR
|
MSC1052869-1_32077
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08480D1DZ
|
Material
|
40
|
27NGPG08549C1DZ
|
1833008005 PALANGAON
|
UIW58479652_39505
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08549C1DZ
|
Material
|
41
|
27NGPG08673A1D2
|
1833002019 PALDONGARI TIRORA
|
UIW2060366-1_32292
|
Bank of India
|
BKID0VG5045
|
|
27NGPG08673A1D2
|
Material
|
42
|
27NGPG08674B1DZ
|
1833002023 BIHIRIYA
|
UIW2060366_32039
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08674B1DZ
|
Material
|
43
|
27NGPG08812G1D1
|
1833008006 AALEWADA
|
UIY5251988_30525
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08812G1D1
|
Material
|
44
|
27NGPG08856B1DZ
|
1833008007 PARSODI DEORI
|
SLW7130124_33641
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08856B1DZ
|
Material
|
45
|
27NGPG08861G1DS
|
1833002011 INDORA (BU.)
|
UIW1552926_32097
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG08861G1DS
|
Material
|
46
|
27NGPG08933B1D5
|
1833008050 MURMADI
|
467750877274_39889
|
IDBI BANK
|
IBKL0000576
|
|
27NGPG08933B1D5
|
Material
|
47
|
27NGPG08934C1D2
|
1833008011 BHARREGAON
|
SLW71300200_34084
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG08934C1D2
|
Material
|
48
|
27NGPG08956D1DU
|
1833002033 KAWALEWADA
|
UIW1278894_32256
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08956D1DU
|
Material
|
49
|
27NGPG08991D1DR
|
1833002084 SILLI
|
UIW5061775_32071
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG08991D1DR
|
Material
|
50
|
27NGPG09208D1D7
|
1833002016 ATRI
|
MLZ1171222-1_32214
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09208D1D7
|
Material
|
51
|
27NGPG09295G1DM
|
1833002006 BORA
|
WKD0255186-1_32282
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG09295G1DM
|
Material
|
52
|
27NGPG09589G1DH
|
1833008009 HARDOLI DEORI
|
UIYA623979_33647
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG09589G1DH
|
Material
|
53
|
27NGPG10113F1DO
|
1833005025 DHANOLI
|
GRC1698786_31763
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPG10113F1DO
|
Material
|
54
|
27NGPG10119E1DK
|
1833005039 MANHAGAD
|
GRC01438753_31679
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG10119E1DK
|
Material
|
55
|
27NGPG10174D1DF
|
1833008034 DAWKI
|
HXR1075779-1_46572
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG10174D1DF
|
Material
|
56
|
27NGPG10192A1DJ
|
1833008016 MURPAR
|
GRC2182798-1
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG10192A1DJ
|
Material
|
57
|
27NGPG10344F1DF
|
1833008020 PURADA
|
BPZ1200190_33683
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG10344F1DF
|
Material
|
58
|
27NGPG11455D1DD
|
1833008033 SURTOLI
|
HXR1587400_37278
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11455D1DD
|
Material
|
59
|
27NGPG11841E1DD
|
1833002020 CHIREKHANI
|
BPZ1094267-1_32079
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG11841E1DD
|
Material
|
60
|
27NGPG11844A1DI
|
1833002041 MARARTOLA
|
MT/24/148/288032-1_32084
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG11844A1DI
|
Material
|
61
|
27NGPG11845B1DF
|
1833004045 SURKUDA
|
LSH0738906_29939
|
Bank of India
|
BKID0009224
|
|
27NGPG11845B1DF
|
Material
|
62
|
27NGPG11917D1DE
|
1833004056 PANGAON
|
GRC1891563-2_31962
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG11917D1DE
|
Material
|
63
|
27NGPG11918E1DB
|
1833004006 KAWADI
|
SJA00699119_28892
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG11918E1DB
|
Material
|
64
|
27NGPG11963A1DE
|
1833008037 GOTABHODI
|
UIY4000543_34681
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11963A1DE
|
Material
|
65
|
27NGPG11968F1DZ
|
1833004061 WADAD
|
GRC1276955-A_32799
|
Bank of India
|
BKID0009200
|
|
27NGPG11968F1DZ
|
Material
|
66
|
27NGPG11969G1DW
|
1833008038 PINDKEPAR GO
|
UIY785412T_47766
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11969G1DW
|
Material
|
67
|
27NGPG11973D1D6
|
1833008031 LOHARA
|
UIYB623979_33648
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG11973D1D6
|
Material
|
68
|
27NGPG12044E1DG
|
1833004054 BORKANHAR
|
MT/24/148/0189596_32831
|
Bank of India
|
BKID0009200
|
|
27NGPG12044E1DG
|
Material
|
69
|
27NGPG12464E1D8
|
1833002001 ARJUNI
|
MT/24/146/0325016_26664
|
Bank of India
|
BKID0009218
|
|
27NGPG12464E1D8
|
Material
|
70
|
27NGPG12465F1D5
|
1833002039 BHAMBODI
|
UIW5415351_43942
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12465F1D5
|
Material
|
71
|
27NGPG12468BIDA
|
1833002025 DABBETOLA
|
LSH0702001_32217
|
Bank of India
|
BKID0009218
|
|
27NGPG12468BIDA
|
Material
|
72
|
27NGPG12471E1D9
|
1833002018 GUMADHAWADA TIRORA
|
BPZ1396134_32289
|
State Bank of India
|
SBIN0002180
|
|
27NGPG12471E1D9
|
Material
|
73
|
27NGPG12477D1D5
|
1830003031 KAMARGAON
|
MLZ0984476-1
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12477D1D5
|
Material
|
74
|
27NGPG12502A1DT
|
1833006057 MURPAR (RA.)
|
FGHD46583-1_32867
|
Bank of Maharastra
|
MAHB0000783
|
|
27NGPG12502A1DT
|
Material
|
75
|
27NGPG12528F1D9
|
1833006025 CHIKHLI
|
UIY1278798-9_32613
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12528F1D9
|
Material
|
76
|
27NGPG12565A1DE
|
1833008004 FUTANA DEORI
|
UIW01254857_39504
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG12565A1DE
|
Material
|
77
|
27NGPG12578G1DX
|
1833004035 BOTHALI
|
CQM1634989_32363
|
State Bank of India
|
SBIN0005427
|
|
27NGPG12578G1DX
|
Material
|
78
|
27NGPG12635A1DJ
|
1833002022 KARTI (KHU.)
|
MLZ1474782_32054
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG12635A1DJ
|
Material
|
79
|
27NGPG12647F1D5
|
1833003017 SILEGAON
|
UIW1315423_38723
|
State Bank of India
|
SBIN0017512
|
|
27NGPG12647F1D5
|
Material
|
80
|
27NGPG12667E1D3
|
1833002065 KHAMARI
|
MLZ1495027-2_32263
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12667E1D3
|
Material
|
81
|
27NGPG12668FID0
|
1833002076 NAVARGAON
|
UIW5549449_36624
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG12668FID0
|
Material
|
82
|
27NGPG12671B1DD
|
1833002091 MAREGAON
|
UIW5415526-1_32185
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12671B1DD
|
Material
|
83
|
27NGPG12672C1DA
|
1833002034 BELATI (BU.)
|
UIW4030888_32044
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12672C1DA
|
Material
|
84
|
27NGPG12679CID3
|
1833002058 BIRSI
|
WKD5774294-1_36621
|
State Bank of India
|
SBIN0002180
|
|
27NGPG12679CID3
|
Material
|
85
|
27NGPG12682F1D2
|
1833002021 KARTI (BU.)
|
MLZ1474782-1_32056
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPG12682F1D2
|
Material
|
86
|
27NGPG12696F1DW
|
1833006031 KHADKI NEW
|
ZLC5534896_47805
|
Bank of Baroda
|
BARB0DBBRAH
|
|
27NGPG12696F1DW
|
Material
|
87
|
27NGPG12767D1D4
|
1833002062 CHIKHALI
|
MLZ1495027-1_32262
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12767D1D4
|
Material
|
88
|
27NGPG12788GIDT
|
1833008013 CHILBATI
|
UIY1345651_29932
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12788GIDT
|
Material
|
89
|
27NGPG12918D1DB
|
1833005027 PAOUDDHAVNA
|
568233874569_31688
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12918D1DB
|
Material
|
90
|
27NGPG12923B1D1
|
1833002043 CHANDORI (BU.)
|
UIY777664Z_43712
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12923B1D1
|
Material
|
91
|
27NGPG12959C1D4
|
1833005035 BIJEPAR
|
GRC1588250_33512
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG12959C1D4
|
Material
|
92
|
27NGPG12961E1D6
|
1833005024 DARBADA
|
CYVPK8719B_31748
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPG12961E1D6
|
Material
|
93
|
27NGPG12966CID5
|
1833002061 GARADA
|
UIW1544261_32099
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12966CID5
|
Material
|
94
|
27NGPG12972B1D9
|
1833002045 GHOGRA
|
MT/25/144/480415_32061
|
IDBI BANK
|
IBKL0000595
|
|
27NGPG12972B1D9
|
Material
|
95
|
27NGPG12979B1D2
|
1833005030 SONPURI
|
LSH0940171_31343
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG12979B1D2
|
Material
|
96
|
27NGPG13189B1D6
|
1833003028 MUNDIPAR
|
ZLC0023674_37211
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13189B1D6
|
Material
|
97
|
27NGPG13532B1DJ
|
1833002044 GHATKURODA
|
GRC1347905_36622
|
IDBI BANK
|
IBKL0000595
|
|
27NGPG13532B1DJ
|
Material
|
98
|
27NGPG13553B1DE
|
1833006044 KHAJARI
|
BNH1512409_32574
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13553B1DE
|
Material
|
99
|
27NGPG13581B1DA
|
1833005029 PATHARI
|
LSH0940171-_33949
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13581B1DA
|
Material
|
100
|
27NGPG13623B1DI
|
1833002026 KACHEWANI
|
MSC1123983-1_32275
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13623B1DI
|
Material
|
101
|
27NGPG13624C1DG
|
1833002068 THANEGAON
|
AIP2678480_36282
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG13624C1DG
|
Material
|
102
|
27NGPG13640E1DC
|
1833007032 RAMPURI
|
ZLC1257690_33183
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG13640E1DC
|
Material
|
103
|
27NGPG13666C1D6
|
1833006024 SWANGI
|
UIY12453022-9_32647
|
Bank of Maharastra
|
MAHB0000608
|
|
27NGPG13666C1D6
|
Material
|
104
|
27NGPG13667D1D3
|
1833006043 WADEGAON
|
HXR0794348_33171
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13667D1D3
|
Material
|
105
|
27NGPG13854B1DA
|
1833008010 SHILAPUR
|
HXR1075779_42746
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG13854B1DA
|
Material
|
106
|
27NGPG13911C1DI
|
1833006038 KODAMEDI
|
UIY1414951_37306
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13911C1DI
|
Material
|
107
|
27NGPG13913E1DC
|
1833006023 USHIRKHEDA
|
UIY5555555_36473
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13913E1DC
|
Material
|
108
|
27NGPG13917B1DE
|
1833006050 PATEKURA NEW
|
FGHD4523-8_37332
|
Bank of Maharastra
|
MAHB0000783
|
|
27NGPG13917B1DE
|
Material
|
109
|
27NGPG13919D1D8
|
1833006037 KANHARPAYALI
|
UIY2222222_36606
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG13919D1D8
|
Material
|
110
|
27NGPG13920E1DD
|
1833006005 CHIRCHADI
|
UIY1234569_34925
|
Bank of Maharastra
|
MAHB0000783
|
|
27NGPG13920E1DD
|
Material
|
111
|
27NGPG13943G1D2
|
1833007044 WADEGAON STE
|
ZLC1246552_34336
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG13943G1D2
|
Material
|
112
|
27NGPG13945B1DA
|
1833006011 KOKNA
|
GHJK458761_32941
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG13945B1DA
|
Material
|
113
|
27NGPG13960C1D9
|
1833007023 BORI
|
BPZ12489455-9_32862
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG13960C1D9
|
Material
|
114
|
27NGPG13961D1D6
|
1833007035 KHAMKHURRA
|
ZLC5387204-1_33005
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG13961D1D6
|
Material
|
115
|
27NGPG13970F1D1
|
1833007072 JANWA
|
ZLC5305578-2_41955
|
Bank of India
|
BKID0009214
|
|
27NGPG13970F1D1
|
Material
|
116
|
27NGPG13971G1DY
|
1833006015 KANERI
|
UIW2060366-9_32662
|
Bank of Baroda
|
BARB0DBGARI
|
|
27NGPG13971G1DY
|
Material
|
117
|
27NGPG14021A1DR
|
1833006022 PANDHARVANI
|
FGHJ234567_32923
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPG14021A1DR
|
Material
|
118
|
27NGPG14047F1D7
|
1833008045 MURDOLI
|
HXR1120526_33286
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14047F1D7
|
Material
|
119
|
27NGPG14048G1D4
|
1833008046 AMGAON
|
BPZ0756310_33654
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14048G1D4
|
Material
|
120
|
27NGPG14052D1DE
|
1833008025 SHERPAR DEORI
|
LSH1109875-1_29936
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14052D1DE
|
Material
|
121
|
27NGPG14072C1DC
|
1833007036 YEGAON
|
ZLC5305578-1_33823
|
Bank of India
|
BKID0009214
|
|
27NGPG14072C1DC
|
Material
|
122
|
27NGPG14085B1D9
|
1833007066 BONDGAON (DEVI)
|
INZ6010425_32857
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14085B1D9
|
Material
|
123
|
27NGPG14091A1DD
|
1833007056 GUDHARI
|
CQM1603653-01_34341
|
Bank of India
|
BKID0009214
|
|
27NGPG14091A1DD
|
Material
|
124
|
27NGPG14096F1DY
|
1833005031 PANDHARVANI
|
509060358454_31710
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG14096F1DY
|
Material
|
125
|
27NGPG14110F1DJ
|
1833007067 VIHIRGAON (BK.)
|
BPZ254913-9_32849
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14110F1DJ
|
Material
|
126
|
27NGPG14113B1DO
|
1833007019 KANHOLI
|
MT/24/147/498506_33182
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG14113B1DO
|
Material
|
127
|
27NGPG14115D1DI
|
1833007063 SILEJHARI
|
BPZ125893-9_32847
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14115D1DI
|
Material
|
128
|
27NGPG14116EIDF
|
1833001069 MAHALGAON
|
BPZ0689539_46042
|
Bank of India
|
BKID0009216
|
|
27NGPG14116EIDF
|
Material
|
129
|
27NGPG14246B1DE
|
1833002004 PARASWADA
|
WKD0255186_32280
|
Bank of India
|
BKID0009218
|
|
27NGPG14246B1DE
|
Material
|
130
|
27NGPG14255D1D9
|
1833007034 NAVEGAON (BAMDH)
|
SLW7043078-2_46294
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG14255D1D9
|
Material
|
131
|
27NGPG14269D1D3
|
1833007013 SAWARTOLA
|
GRC2037869_30814
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14269D1D3
|
Material
|
132
|
27NGPG14276D1D4
|
1833007012 CHAPATI
|
PIO125864-9_32893
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14276D1D4
|
Material
|
133
|
27NGPG14282C1D8
|
1833007068 BODARA (DE.)
|
BPZ1143205-1_36603
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG14282C1D8
|
Material
|
134
|
27NGPG14288B1D4
|
1833007053 SUKALI
|
FMW0948801_31574
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14288B1D4
|
Material
|
135
|
27NGPG14291E1D3
|
1833007018 KAWATHA
|
ZLO5065073_32885
|
Bank of India
|
BKID0009214
|
|
27NGPG14291E1D3
|
Material
|
136
|
27NGPG14296C1D2
|
1833007045 MUNGALI
|
MT/25/151/306814-1_42795
|
Bank of Baroda
|
BARB0DBNAVE
|
|
27NGPG14296C1D2
|
Material
|
137
|
27NGPG14298E1DW
|
1833007047 BORTOLA
|
GRC2037869-1_30837
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPG14298E1DW
|
Material
|
138
|
27NGPG14324C1DH
|
1833007046 TADGAON
|
BKJPB054152_33176
|
Bank of India
|
BKID0009214
|
|
27NGPG14324C1DH
|
Material
|
139
|
27NGPG14695C1DZ
|
1833008041 OWARA
|
UIY4071230_33651
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG14695C1DZ
|
Material
|
140
|
27NGPG14797G1DO
|
1833003034 TEDHA
|
858199796709_40646
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG14797G1DO
|
Material
|
141
|
27NGPG14898C1DU
|
1833007038 DHABEPOUNI
|
PKO124573-9_32910
|
Bank of India
|
BKID0009214
|
|
27NGPG14898C1DU
|
Material
|
142
|
27NGPG14899D1DR
|
1833005006 KULARBHATI
|
GRC1438753_31674
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPG14899D1DR
|
Material
|
143
|
27NGPG15503F1DC
|
1833002094 KULPA
|
UUG3018215-2_32242
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15503F1DC
|
Material
|
144
|
27NGPG15982B1D1
|
1833007055 KHAMBI
|
UIY1236595_33178
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15982B1D1
|
Material
|
145
|
27NGPG15983C1DY
|
1833007054 PIMPALGAON
|
UIY1236595-1_33180
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG15983C1DY
|
Material
|
146
|
27NGPG16197G1DQ
|
1833008056 DHIVRINTOLA
|
HXR1587422_34085
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPG16197G1DQ
|
Material
|
147
|
27NGPG61273GID3
|
1833002054 KHURKHODI
|
UIW4030904-1_32020
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG61273GID3
|
Material
|
148
|
27NGPGI4438E1D6
|
1833002089 SONEKHARI
|
UIW5547858_37374
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPGI4438E1D6
|
Material
|
149
|
27NGPK04990G1DL
|
1833007014 BARABHATI
|
PRO252635-9_32897
|
Bank of Baroda
|
BARB0DBARJN
|
|
27NGPK04990G1DL
|
Material
|
150
|
27NGPK04991A1DW
|
1833007074 YERANDI (DEV)
|
ZLO5065073-1_32889
|
Bank of India
|
BKID0009214
|
|
27NGPK04991A1DW
|
Material
|
151
|
27NGPM06338D1DT
|
1833002000 SUB DIVISIONAL ENG MIZP TIRORA
|
ZLC2024925_26293
|
Central Bank Of India
|
CBIN0284429
|
|
27NGPM06338D1DT
|
Material
|
152
|
27NGPP02601E1D3
|
1833001000 लागवड अधिकारी सामाजिक वनीकरण गोंदिया
|
BPZ0756312_26643
|
Bank of India
|
BKID0009206
|
|
27NGPP02601E1D3
|
Material
|
153
|
27NGPR02424C1DY
|
1833001000 वन परिक्षेत्र अधिकारी गोंदिया
|
UIY2255881_38452
|
Bank of Baroda
|
BARB0GONDIA
|
|
27NGPR02424C1DY
|
Material
|
154
|
27NGPS11801G1DS
|
1833001000 लघु पाटबंधारे sub div MIZP गोंदिया
|
MT/23137/0912137_35156
|
Bank of India
|
BKID0009216
|
|
27NGPS11801G1DS
|
Material
|
155
|
27NGPS15625B1DO
|
1833004060 YERMADA
|
GRC1353465-1_32482
|
Bank of India
|
BKID0009200
|
|
27NGPS15625B1DO
|
Material
|
156
|
27NGPS15627D1DI
|
1833008039 SHEDEPAR
|
GRC2380024-1_33283
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPS15627D1DI
|
Material
|
157
|
27NGPS15630G1DH
|
1833004043 PAHULDHONA
|
WKD5619769_29172
|
Bank of India
|
BKID0009200
|
|
27NGPS15630G1DH
|
Material
|
158
|
27NGPS15632D1D1
|
1833008026 KANHALGAON
|
GRC2380024_33282
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPS15632D1D1
|
Material
|
159
|
27NGPS15699F1DY
|
1833004037 JAMKHARI
|
UIW1544022-1_32572
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPS15699F1DY
|
Material
|
160
|
27NGPS18179A1DB
|
1833008008 DEVATOLA
|
UIY00623979_33646
|
Bank of Baroda
|
BARB0DBDORI
|
|
27NGPS18179A1DB
|
Material
|
161
|
27NGPS18180B1DG
|
1833005035 BHAJEPAR
|
EIU8541273_45238
|
Bank of Maharastra
|
MAHB0000752
|
|
27NGPS18180B1DG
|
Material
|
162
|
27NGPV05528FID9
|
1833002012 SEJGAON
|
WKD4536381_42778
|
Bank of India
|
BKID0009212
|
|
27NGPV05528FID9
|
Material
|
163
|
357025615841
|
1833005009 POBARITOLA
|
357025615841_31767
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
164
|
476700033311
|
1833003021 PINDKEPAR
|
476700033311_46166
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
165
|
523170897199
|
1833006034 KOYALARI
|
523170897199_32853
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
166
|
527495668682
|
1833005026 NANVA
|
527495668682_31696
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
167
|
583589616614
|
1833007000 RESHIM VIKAS ADHIKARI ARJUNI MOR
|
583589616614_54866
|
Bank of India
|
BKID0009214
|
|
|
Material
|
168
|
601266864894
|
1833005044 MAKKATOLA
|
601266864894_31785
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
169
|
813308640534-1
|
1833006058 GHATBORI (TE.) New Corrected
|
813308640534-1_40852
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
170
|
921151436360
|
1833005002 AMGAON(KHURD)
|
921151436360_31753
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
171
|
AAGPL7168Q
|
1833001091KHARRA
|
AAGPL7168Q_24590
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
172
|
AAPPT1373G
|
1833005000 तालुका कृषी अधिकारी सालेकसा
|
AAPPT1373G_41298
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
173
|
ACQPS3509J
|
1833002000 सा बा जि पा sub div गोंदिया तिरोरा
|
ACQPS3509J_42281
|
State Bank of India
|
SBIN0000376
|
|
|
Material
|
174
|
ADFG45697-1
|
1833006049 GOPALTOLI
|
ADFG45697-1_32858
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
175
|
ADFPK8420L
|
1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW
|
ADFPK8420L_47867
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
176
|
AEJPK57241
|
1833005000 लागवण अधिकारी सा व आमगाव सालेकसा
|
AEJPK57241_39243
|
State Bank of India
|
SBIN0005427
|
|
|
Material
|
177
|
AEUPY5929E
|
1833006028 PALASGAON (RA)
|
AEUPY5929E_32852
|
Bank of Maharastra
|
MAHB0000608
|
|
|
Material
|
178
|
AFP1272913
|
1833005001 SALEKASA
|
AFP1272913_33511
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
179
|
AGXPM8910C
|
1833007000 SUB DIV ENG ITIAD. WADSA A MOR
|
AGXPM8910C_47979
|
State Bank of India
|
SBIN0002183
|
|
|
Material
|
180
|
AIP2678480-1
|
1833002030 NIMBGAON
|
AIP2678480-1_36283
|
Bank of India
|
BKID0009212
|
|
|
Material
|
181
|
AIW2154728
|
1833006065 SRIRAMNAGAR
|
AIW2154728_53310
|
Bank of Maharastra
|
MAHB0000608
|
|
|
Material
|
182
|
AJCPK6908C
|
1833007000 RFO गोठन्गाव, अर्जुनी मोरगाव तालुका
|
AJCPK6908C_40627
|
Bank of India
|
BKID0009214
|
|
|
Material
|
183
|
AJOPG8091J
|
1833007000 RFO FDCM ArjuniMor
|
AJOPG8091J_48184
|
Bank of India
|
BKID0009214
|
|
|
Material
|
184
|
AJRPN7418H
|
1833001066 KUDAWA
|
AJRPN7418H_53732
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
185
|
ALJ6480822
|
1833002003 PIPARIYA
|
ALJ6480822_52234
|
Bank of India
|
BKID0009218
|
|
|
Material
|
186
|
AMEPD4116E
|
1833008000 वनक्षेत्रअधिकारी FDCM CHICHGARH DEORI
|
AMEPD4116E_54262
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
187
|
AUWPD4726A
|
1833002037 DHADARI
|
UIW4030888-1_32046
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
188
|
AWQPG1835M
|
1833005034 BAMNI
|
AWQPG1835M_31779
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
189
|
BBHPD9183Q
|
1833003009 TUMKHEDA BK
|
BBHPD9183Q_54237
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
190
|
BPW254682-9
|
1833007016 BONDGAON SUR
|
BPW254682-9_32845
|
Bank of India
|
BKID0009214
|
|
|
Material
|
191
|
BPZ0557454
|
1833001001 KASA
|
BPZ0557454_37819
|
Bank of Maharastra
|
MAHB0000502
|
|
|
Material
|
192
|
BPZ0571265
|
1833001102 GIROLA
|
BPZ0571265_26795
|
Bank of India
|
BKID0009219
|
|
|
Material
|
193
|
BPZ0575399
|
1833001010 DANGURLI
|
BPZ0575399_35778
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
194
|
BPZ0585182
|
1833001011 DASGAON BK
|
BPZ0585182_29004
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
195
|
BPZ0585182-1
|
1833001012 MAKADI
|
BPZ0585182-1_37258
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
196
|
BPZ0585192
|
BORGAON B (1833008024)
|
BPZ0585192_33849
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
197
|
BPZ0650884
|
1833001045 DHAPEWADA
|
BPZ0650884_30295
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
198
|
BPZ0650887
|
1833001020 NILAGONDI
|
BPZ0650887_26771
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
199
|
BPZ0650887-1
|
1833001006 SONPURI
|
BPZ0650887-1_26773
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
200
|
BPZ0669846
|
1833003044 TELANKHEDI
|
BPZ0669846_37213
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
201
|
BPZ0669846-1
|
1833003059 PALKHEDA
|
BPZ0669846-1_37334
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
202
|
BPZ0705327
|
1833001032 ASOLI
|
BPZ0705327_29000
|
Union Bank of India
|
UBIN0550736
|
|
|
Material
|
203
|
BPZ0705327-1
|
1833001014 FULCHUR
|
BPZ0705327-1_36165
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
204
|
BPZ0705327-2
|
1833001054 MUNDIPAR (KHU.)
|
BPZ0705327-2_46488
|
Union Bank of India
|
UBIN0550736
|
|
|
Material
|
205
|
BPZ0756000
|
JETBHAVDA (1833008017)
|
BPZ0756000_34606
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
206
|
BPZ0756346
|
Gadegaon (1833008001)
|
BPZ0756346_33720
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
207
|
BPZ0757104
|
1833001062 RAPEWADA
|
BPZ0757104_28584
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
208
|
BPZ0778886
|
1833001005 CHARGAON
|
BPZ0778886_29145
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
209
|
BPZ0821694
|
1833002069 MENDHA
|
BPZ0821694_46641
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
210
|
BPZ0874123
|
1833004010 KIKARIPAR
|
BPZ0874123_32374
|
Bank of India
|
BKID0009200
|
|
|
Material
|
211
|
BPZ0897074
|
1833005018 BODHALBODI
|
BPZ0897074_30352
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
212
|
BPZ0897074-1
|
1833005004 NIMBHA
|
BPZ0897074-1_30355
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
213
|
BPZ1023472
|
1833001021 RAIPUR
|
BPZ1023472_28731
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
214
|
BPZ1023480-1
|
1833008021 WANDRA
|
BPZ1023480-1_46008
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
215
|
BPZ1093814
|
1833001003 KORNI
|
BPZ1093814_46309
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
216
|
BPZ1094267
|
1833002005 CHANDORI (KHU.)
|
BPZ1094267_32067
|
Bank of India
|
BKID0009218
|
|
|
Material
|
217
|
BPZ1142546
|
1833001104 GARRA (BK.)
|
BPZ1142546_34743
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
218
|
BPZ1172907
|
1833001006 SIRPUR
|
BPZ1172907_34742
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
219
|
BPZ1185974
|
1833003023 HIRDAMALI
|
BPZ1185974_26701
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
220
|
BPZ1200195
|
1833001004 JIRUTOLA
|
BPZ1200195_28542
|
Bank of Maharastra
|
MAHB0000502
|
|
|
Material
|
221
|
BPZ1204601
|
1833003042 SHAHARWANI
|
BPZ1204601_38182
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
222
|
BPZ1204619
|
1833001025 KHATIYA
|
BPZ1204619_29260
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
223
|
BPZ1204619-1
|
1833001024 MOGARA
|
BPZ1204619-1_33033
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
224
|
BPZ1204619-2
|
ISTARI (1833008029)
|
BPZ1204619-2_33727
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
225
|
BPZ1245112
|
1833006056 KHODSHIVANI
|
BPZ12459-9_32851
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
226
|
BPZ1248935-9
|
1833007029 JARPADA
|
BPZ1248935-9_32832
|
Bank of India
|
BKID0009214
|
|
|
Material
|
227
|
BPZ124899-9
|
1833001060 KHALBANDHA
|
BPZ124899-9_32943
|
Bank of India
|
BKID0009212
|
|
|
Material
|
228
|
BPZ1260074
|
1833007039 MORGAON
|
BPZ1260074_31572
|
Bank of India
|
BKID0009214
|
|
|
Material
|
229
|
BPZ1262955
|
1833004029 SUPALIPAR
|
BPZ1262955_32575
|
Bank of India
|
BKID0009200
|
|
|
Material
|
230
|
BPZ1262955-1
|
1833004032 MOHGAON
|
BPZ1262955-1_32578
|
Bank of India
|
BKID0009200
|
|
|
Material
|
231
|
BPZ1425552
|
1833004030 KATURLI
|
BPZ1425552_32368
|
Bank of India
|
BKID0009200
|
|
|
Material
|
232
|
BPZ1437821
|
1833001052 BAGHOLI
|
BPZ1437821_33202
|
Bank of Maharastra
|
MAHB0000502
|
|
|
Material
|
233
|
BPZ523642-9
|
1833007017 GOTHANGAON
|
BPZ523642-9_32841
|
Bank of India
|
BKID0009214
|
|
|
Material
|
234
|
BTP1332600
|
1833005000 वन परिक्षेत्र अधिकारी सालेकसा
|
BTP1332600_35524
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
235
|
CDD1769587
|
1833002002 SAWARA
|
CDD1769587_34593
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
236
|
CICPB7365P
|
1833001015 FULCHURTOLA
|
CICPB7365P_54297
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
237
|
CQM1012293
|
1833003032 BHANDAGA
|
CQM1012293_38251
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
238
|
CQM1016476-1
|
1833007057 PARASTOLA
|
CQM1016476-1_36020
|
Bank of India
|
BKID0009214
|
|
|
Material
|
239
|
CQM1016476-2
|
1833007009 DINKAR NAGAR
|
CQM1016476-2_36074
|
Bank of India
|
BKID0009214
|
|
|
Material
|
240
|
CQM1302439
|
1833007026 DHABETEKADI (ADARSHA)
|
CQM1302439_34309
|
Bank of India
|
BKID0009214
|
|
|
Material
|
241
|
CQM1302439-1
|
1833007027 BUDHEWADA
|
CQM1302439-1_34310
|
Bank of India
|
BKID0009214
|
|
|
Material
|
242
|
CQM1603653
|
1833007048 SOMALPUR
|
CQM1603653_34274
|
Bank of India
|
BKID0009214
|
|
|
Material
|
243
|
CQM1606003
|
1833008057 PALASGAON (CHU.)
|
CQM1606003_29931
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
244
|
CQM1884535
|
1833001034 BANATHAR
|
CQM1884535_29291
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
245
|
CQM1884535-1
|
1833001092 RAJEGAON
|
CQM1884535-1_36018
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
246
|
DFGH1245623
|
1833006045 BOTHLI
|
DFGH1245623_32968
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
247
|
DHY1519495
|
1833008000 FOREST DAKSHIN DEORI
|
DHY1519495_25707
|
State Bank of India
|
SBIN0012308
|
|
|
Material
|
248
|
DVH2002152
|
1833001039 NILAJ
|
DVH2002152_32588
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
249
|
DVH2002152-1
|
1833001105 SHIWANI
|
DVH2002152-1_37506
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
250
|
EFG71823-9
|
1833006064 PUTALI
|
EFG71823-9_32833
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
251
|
ELT4569815
|
1833006061 HETI
|
ELT4569815_32880
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
252
|
ERFV4520306
|
1833006029 KOHAMARA
|
ERFV4520306_32990
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
253
|
ERG52369-9
|
1833006060 GIROLA
|
ERG52369-9_32888
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
254
|
ERT758246-1
|
1833006014 GHTEGAON
|
ERT758246-1_32825
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
255
|
ERTG124563
|
1833006041 SOUNDAD
|
ERTG124563_32929
|
Bank of Maharastra
|
MAHB0000608
|
|
|
Material
|
256
|
EUY1245876J
|
1833008049 PALANDUR
|
EUY1245876J_48232
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
257
|
FGDS365984
|
1833006026 KHOBA
|
FGDS365984_32949
|
Bank of Baroda
|
BARB0DBGARI
|
|
|
Material
|
258
|
FGHD4523-9
|
1833006050 PATEKURA
|
FGHD4523-9_32863
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
259
|
FGHD45628-1
|
1833006047 KOHALITOLA
|
FGHD45628-1_32916
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
260
|
FGHS16542-1
|
1833006002 CHICHTOLA
|
FGHS16542-1_32898
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
261
|
FGRH1235-9
|
1833006048 DAWWA
|
FGRH1235-9_32855
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
262
|
FMW1373786
|
1833007003 BAKTI
|
FMW1373786_36025
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
263
|
FMZK450235
|
1833006040 SADAK ARJUNI
|
FMZK450235_32984
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
264
|
FRE4587921
|
1833006046 DONGARGAON (KH.)
|
FRED458792_32955
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
265
|
GRC1238641
|
1833004042 TIGAON
|
GRC1238641_32809
|
Bank of India
|
BKID0009200
|
|
|
Material
|
266
|
GRC1252642
|
1833005014 KHEDEPAR
|
GRC1252642_31790
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
267
|
GRC1276955-1
|
1833004059 SONEKHARI
|
GRC1276955-1_32477
|
Bank of India
|
BKID0009200
|
|
|
Material
|
268
|
GRC1276956-9
|
1833007007 ARUN NAGAR
|
GRC1276956-9_32860
|
Bank of India
|
BKID0009214
|
|
|
Material
|
269
|
GRC1353465
|
1833004022 BAGHEDA
|
GRC1353465_28885
|
Bank of India
|
BKID0009200
|
|
|
Material
|
270
|
GRC1395789
|
1833003022 BAGHOLI
|
GRC1395789_38721
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
271
|
GRC1398221
|
1833004019 KALIMATI
|
GRC1398221_26747
|
Bank of India
|
BKID0009200
|
|
|
Material
|
272
|
GRC1398221-1
|
1833004020 TEKARI
|
GRC1398221-1_32385
|
Bank of India
|
BKID0009200
|
|
|
Material
|
273
|
GRC1420306
|
1833004018 GOSAITOLA
|
GRC1420306_26722
|
Bank of India
|
BKID0009200
|
|
|
Material
|
274
|
GRC1420306-1
|
1833004016 KATTIPAR
|
GRC1420306-1_26724
|
Bank of India
|
BKID0009200
|
|
|
Material
|
275
|
GRC1447614
|
1833004049 BASIPAR
|
GRC1447614_32017
|
Bank of India
|
BKID0009200
|
|
|
Material
|
276
|
GRC1492495
|
1833003058 MURDOLI
|
GRC1492495_37217
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
277
|
GRC1527233
|
1833005010 LATORI
|
GRC1527233_33946
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
278
|
GRC1629476
|
1833005012 KOSAMTARRA
|
GRC1629476_31577
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
279
|
GRC1642651
|
1833004050 BHAJEPAR
|
GRC1642651_30283
|
Bank of India
|
BKID0009200
|
|
|
Material
|
280
|
GRC1671817
|
1833005035 BAJEPAR
|
GRC1671817_33948
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
281
|
GRC1679737
|
1833001073TANDA
|
GRC1679737_25750
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
282
|
GRC1686377
|
1833002066 CHURDI
|
GRC1686377_32252
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
283
|
GRC1690460
|
1833005016 KHOLGAD
|
GRC1690460_33425
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
284
|
GRC1690460-1
|
1833005017 BINZLI
|
GRC1690460-1_33427
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
285
|
GRC1740976
|
1833004015 SHIVNI
|
GRC1740976_29170
|
Bank of India
|
BKID0009200
|
|
|
Material
|
286
|
GRC1891563
|
1833004058 RAMATOLA
|
GRC1891563_28665
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
287
|
GRC1891563-1
|
1833004057 ANJORA
|
GRC1891563-1_28666
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
288
|
GRC2182798
|
1833004001 Amgaon
|
GRC2182798_28274
|
Bank of India
|
BKID0009200
|
|
|
Material
|
289
|
HLS1280650
|
1833008000 उपविभागीय अभियंता ल पा deori
|
HLS1280650_46719
|
Bank of India
|
BKID0009213
|
|
|
Material
|
290
|
HXR0001111
|
1833008030 MEHATAKHEDA
|
HXR0001111_33289
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
291
|
HXR0794349
|
1833006019 KOSABI
|
HXR0794349_33169
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
292
|
HXR1039304
|
1833007060 KARANDALI
|
HXR1039304_34312
|
Bank of India
|
BKID0009214
|
|
|
Material
|
293
|
HXR1039304-01
|
1833007062 TUKUMNARAYAN
|
HXR1039304-01_34314
|
Bank of India
|
BKID0009214
|
|
|
Material
|
294
|
HXR1087147-1
|
1833007050 AARATTONDI
|
HXR1087147-1_32821
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
295
|
HXR1120526-1
|
1833008017 JELBHAWDA
|
HXR1120526-1_33287
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
296
|
HXR1555390
|
1833001054MUNDIPAR (DHA.)
|
HXR1555390_25215
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
297
|
HXR1555390-1
|
1833001055DHAKANI
|
HXR1555390-1_25747
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
298
|
HXR1587492
|
1833008000 वनक्षेत्रअधिकारी FDCM DEORI
|
HXR1587492_26121
|
Bank of India
|
BKID0009213
|
|
|
Material
|
299
|
INZ0236663
|
1833005011 KOTRA
|
INZ0236663_31801
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
300
|
INZ1067628-1
|
1833006008 PANDHARI
|
INZ1067628-1_32539
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
301
|
IUW5168620
|
1833003054 BORGAON
|
IUW5168620_36754
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
302
|
IUW5168620-1
|
1833003055 SONEGAON
|
IUW5168620-1_36756
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
303
|
JVK1016583
|
1833001031TUMKHEDA KH.
|
JVK1016583_24726
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
304
|
LFH1109875
|
1833008052 MULLA
|
LFH1109875_43832
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
305
|
LSH0701250
|
1833003008 DAWADIPAR
|
LSH0701250_38900
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
306
|
LSH0722256
|
1833004041 DHAVDITOLA
|
LSH0722256_28668
|
Bank of India
|
BKID0009200
|
|
|
Material
|
307
|
LSH0722256-1
|
1833004058 ASOLI
|
LSH0722256-1_28883
|
Bank of India
|
BKID0009200
|
|
|
Material
|
308
|
LSH0738906-1
|
1833004046 MANEGAON
|
LSH0738906-1_29940
|
Bank of India
|
BKID0009224
|
|
|
Material
|
309
|
LSH0788521
|
1833004044 JAVRI
|
LSH0788521_32010
|
Bank of India
|
BKID0009224
|
|
|
Material
|
310
|
LSH0788521-1
|
1833004038 GORTA
|
LSH0788521-1_32566
|
Bank of India
|
BKID0009200
|
|
|
Material
|
311
|
LSH0877027
|
1833004050 BHAJEPAR
|
LSH0877027_32380
|
Bank of India
|
BKID0009200
|
|
|
Material
|
312
|
LSH0894758
|
1833003035 HIRAPUR
|
LSH0894758_35276
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
313
|
LSH0933564
|
1833003019 KURHADI
|
LSH0933564_36752
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
314
|
LSH0962548
|
1833003051 KHADIPAR
|
LSH0962548_47866
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
315
|
LSH0972588
|
1833001065 KARANJA
|
LSH0972588_28546
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
316
|
LSH1019496
|
1833003002 MENGHATOLA
|
LSH1019496_38339
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
317
|
LSH1083302
|
1833001048DEORI
|
LSH1083302_25595
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
318
|
LSH1083302(1)
|
1833001047NAVEGAON (DHA.)
|
LSH1083302(1)_25596
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
319
|
LSH1098763
|
1833001074 GUDAMA
|
LSH1098763_29140
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
320
|
LSH1098763-1
|
1833001106 POWARITOLA
|
LSH1098763-1_30625
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
321
|
LSH1116425
|
1833003006 BOTE
|
LSH1116425_37073
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
322
|
LSH1135698
|
1833003053 SONI
|
LSH1135698_42729
|
Bank of India
|
BKID0009224
|
|
|
Material
|
323
|
LSH1166578
|
1833003049 TUMSAR
|
LSH1166578_37902
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
324
|
LSH1169143
|
1833007006 KORAMBHI
|
LSH1169143_32998
|
Bank of India
|
BKID0009214
|
|
|
Material
|
325
|
LSH1192194
|
1833001094 RAWANWADI
|
LSH1192194_29150
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
326
|
LSH1192898
|
1833003045 CHILHATI
|
LSH1192898_38609
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
327
|
LSH1237643
|
1833003026 MOHADI
|
LSH1237643_39729
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
328
|
LSH1251891
|
1833004067 BURADITOLA
|
LSH1251891_32377
|
Bank of India
|
BKID0009200
|
|
|
Material
|
329
|
LSH1341957
|
1833003027 KALPATHARI
|
LSH1341957_36071
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
330
|
MH33038899
|
1833003030 MOHAGAON (TI.)
|
458169184704_38899
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
331
|
MH33040539
|
1833005020 JAMAKUDO
|
240218145870_40539
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
332
|
MH33040898
|
1833003000 तालुका कृषी अधिकारी गोरेगाव
|
675529881574_40898
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
333
|
MH33042255
|
1833002090 BHAJEPAR
|
947030980332_42255
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
334
|
MHF0983767-1
|
1833005 उप विभा अभि सा बा जि पा आमगाव सालेकसा
|
MHF0983767-1_39995
|
Bank of India
|
BKID0009200
|
|
|
Material
|
335
|
MHF1058049
|
1833002000उपवि अधिकारी पाटबंधारे उपवि गोंदिया
|
MHF1058049_34750
|
Bank of India
|
BKID0009206
|
|
|
Material
|
336
|
MHF1427822
|
1833002000 वनक्षेत्राधिकारी वनक्षेत्र तिरोडा
|
MHF1427822_34752
|
State Bank of India
|
SBIN0002180
|
|
|
Material
|
337
|
MKD/5432976
|
1833005036 KARUTOLA
|
MKD/5432976_31775
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
338
|
MLZ0691501
|
1833002007 BAGHOLI
|
MLZ0691501_34594
|
Bank of India
|
BKID0009218
|
|
|
Material
|
339
|
MLZ0691501-1
|
1833002014 NAHARTOLA
|
MLZ0691501-1_34746
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
340
|
MLZ0691501-2
|
1833002013 SONEGAON
|
MLZ0691501-2_34747
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
341
|
MLZ0719971
|
1833002028 MENDIPUR
|
MLZ0719971_50008
|
Central Bank Of India
|
CBIN0284429
|
|
|
Material
|
342
|
MLZ0731339
|
1833004007 DHATTEMANI
|
MLZ0731339_32779
|
Bank of India
|
BKID0009210
|
|
|
Material
|
343
|
MLZ0731339-1
|
1833004007 DHATTEMANI NEW
|
MLZ0731339-1_41001
|
Bank of India
|
BKID0009210
|
|
|
Material
|
344
|
MLZ0755165
|
1833001023 BALMATOLA
|
MLZ0755165_37505
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
345
|
MLZ0782235
|
1833001038 GHIWARI
|
MLZ0782235_34603
|
Bank of India
|
BKID0009219
|
|
|
Material
|
346
|
MLZ0816033
|
1833001016 PANDHARABODI
|
MLZ0816033_27980
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
347
|
MLZ0816033-1
|
1833001103 LAHITOLA
|
MLZ0816033-1_27985
|
Bank of India
|
BKID0009219
|
|
|
Material
|
348
|
MLZ0816033-2
|
1833001099 AMBHORA
|
MLZ0816033-2_34745
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
349
|
MLZ0816033-3
|
1833001017 NAVEGAON PA.
|
MLZ0816033-3_35777
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
350
|
MLZ0816033-9
|
1833001099 AMBHORA NEW
|
MLZ0816033-9_37419
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
351
|
MLZ0842823
|
1833008036 SHIRPUR BANDH
|
MLZ0842823_33284
|
Bank of India
|
BKID0009213
|
|
|
Material
|
352
|
MLZ0845033
|
1833006049 GOPALTOLI
|
MLZ0845033_32973
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
353
|
MLZ0853135
|
1833004027 MUNDIPAR
|
MLZ0853135_32581
|
Bank of India
|
BKID0009200
|
|
|
Material
|
354
|
MLZ0853135-1
|
1833004028 NANSARI
|
MLZ0853135-1_32582
|
Bank of India
|
BKID0009200
|
|
|
Material
|
355
|
MLZ0928358
|
1833002085 GANGALA NEW
|
MLZ0928358_47846
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
356
|
MLZ0932608
|
1833002088 MURMADI
|
MLZ0932608_33504
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
357
|
MLZ0933382
|
1833002051 MURPAR
|
MLZ0933382_36623
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
358
|
MLZ0984476
|
1833003018 KATANGI
|
MLZ0984476_37248
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
359
|
MLZ0986414
|
1833003039 MHASHAGAON
|
MLZ0986414_38725
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
360
|
MLZ0986414-1
|
1833003011 AMBE TALAO
|
MLZ0986414-1_39728
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
361
|
MLZ1039528
|
1833001109 FATTEPUR
|
MLZ1039528_53000
|
HDFC Bank
|
HDFC0000963
|
|
|
Material
|
362
|
MLZ1053305
|
1833001046 LODHITOLA (DHA.)
|
MLZ1053305_29247
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
363
|
MLZ1110691
|
1833008032 SAWALI
|
MLZ1110691_46574
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
364
|
MLZ1114966
|
1833002031 BHIWAPUR
|
MLZ1114966_37060
|
Central Bank Of India
|
CBIN0284429
|
|
|
Material
|
365
|
MLZ1171222
|
1833002017 BODHA
|
MLZ1171222_32208
|
Bank of India
|
BKID0009212
|
|
|
Material
|
366
|
MLZ1173434
|
1833001101 SAWARI
|
MLZ1173434_29147
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
367
|
MLZ1231158
|
1833001068DAWANIWADA
|
MLZ1231158_25590
|
Bank of India
|
BKID0009206
|
|
|
Material
|
368
|
MLZ1231158-1
|
1833001058 WADAD
|
MLZ1231158-1_29241
|
Bank of India
|
BKID0009206
|
|
|
Material
|
369
|
MLZ1327345
|
1833002070 BERDIPAR (KHU.)
|
MLZ1327345_30006
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
370
|
MLZ1415827
|
1833002043 CHANDORI (BU.)
|
MLZ1415827_32022
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
371
|
MLZ1415827-1
|
1833002042 BIROLI
|
MLZ1415827-1_42776
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
372
|
MLZ1416080
|
1833001071EKODI
|
MLZ1416080_25814
|
Bank of India
|
BKID0009212
|
|
|
Material
|
373
|
MLZ1419118
|
1833002087 WADEGAON
|
MLZ1419118_32012
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
374
|
MLZ1422096
|
1833001067DANDEGAON
|
MLZ1422096_25815
|
Bank of India
|
BKID0009212
|
|
|
Material
|
375
|
MLZ1425644
|
1833001028KAMTHA
|
MLZ1425644_25744
|
Bank of India
|
BKID0009210
|
|
|
Material
|
376
|
MLZ1427434
|
1833001018 HIWARA
|
MLZ1427434_35086
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
377
|
MLZ1427434-1
|
1833001019 JABBARTOLA
|
MLZ1427434-1_38437
|
Bank of India
|
BKID0009219
|
|
|
Material
|
378
|
MLZ1474139
|
1833002079 MANGEJHARI
|
MLZ1474139_32295
|
Union Bank of India
|
UBIN0559431
|
|
|
Material
|
379
|
MLZ1474741
|
1833005028 DAREKASA
|
MLZ1474741_31804
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
380
|
MLZ1474741-
|
1833005021 TOYAGONDI
|
MLZ1474741-_33950
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
381
|
MLZ1497239
|
1833002047 NAVEGAON (KHU.)
|
MLZ1497239_31982
|
IDBI BANK
|
IBKL0000595
|
|
|
Material
|
382
|
MLZ1497239-1
|
1833002049 MANORA
|
MLZ1497239-1_32049
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
383
|
MLZ1498013
|
1833002093 NAVEZARI
|
MLZ1498013_33166
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
384
|
MLZ9999999
|
1833001037 DHAMANGAON
|
MLZ9999999_35088
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
385
|
MP24/147/255824
|
1833003014 DAWWHA
|
MP24/147/255824_47648
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
386
|
MSC1052869
|
1833002035 MANDHAVI
|
MSC1052869_29165
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
387
|
MSC1176288
|
1833002096 LONARA
|
MSC1176288_36281
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
388
|
MT/020/117/459261
|
1833005000 बाघ पाटबंधारे व्यवस्थापक आमगाव
|
MT/020/117/459261_35525
|
State Bank of India
|
SBIN0005427
|
|
|
Material
|
389
|
MT/020/117/459261-
|
1833005000 बाघपाटबं व्या. सालेकसा तालुका
|
MT/020/117/459261-_38464
|
State Bank of India
|
SBIN0005427
|
|
|
Material
|
390
|
MT/115/609806
|
1833004047 DHAHEGAON
|
MT/115/609806_29942
|
Bank of India
|
BKID0009224
|
|
|
Material
|
391
|
MT/12/68/005414
|
1833006051 FDCM जम्भदि ता सडक अर्जुनी
|
MT/12/68/005414_33692
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
392
|
MT/12/68/005414-1
|
1833003000 वनक्षेत्र अधिकारी FDCM JAMBHADI 2
|
MT/12/68/005414-1_41435
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
393
|
MT/20/155/0870491
|
1833006000 उपवन संरक्षक वनविभाग सडक अर्जुनी
|
MT/20/155/0870491_33696
|
State Bank of India
|
SBIN0012010
|
|
|
Material
|
394
|
MT/22/139/453633
|
1833003025 PALEWADA
|
MT/22/139/453633_37072
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
395
|
MT/23/137/0912137
|
1833003000उपविभागीय अधिकारी ल.पा.जी.प.उवि गोंदिया
|
MT/23/137/0912137_36163
|
Bank of India
|
BKID0009216
|
|
|
Material
|
396
|
MT/23/215478
|
1833004001 LAGWAN ADHIKARI SAMAJIK WANIKARN AMGAON
|
MT/23/215478_26675
|
State Bank of India
|
SBIN0005427
|
|
|
Material
|
397
|
MT/24/142/381559
|
1833003052GHOTI
|
MT/24/142/381559_25873
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
398
|
MT/24/142/522416
|
1833004026 MARARTOLA
|
MT/24/142/522416_31883
|
Bank of India
|
BKID0009200
|
|
|
Material
|
399
|
MT/24/142/522416-1
|
1833004051 PADAMPUR
|
MT/24/142/522416-1_31891
|
Bank of India
|
BKID0009200
|
|
|
Material
|
400
|
MT/24/142/522416-2
|
1833004024 SARKARTOLA
|
MT/24/142/522416-2_31897
|
Bank of India
|
BKID0009200
|
|
|
Material
|
401
|
MT/24/143/447360
|
1833002053 SARANDI
|
MT/24/143/447360_37406
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
402
|
MT/24/145/0345618
|
1833001051 KATI
|
MT/24/145/0345618_30616
|
Bank of Maharastra
|
MAHB0000502
|
|
|
Material
|
403
|
MT/24/145/117104
|
1833005038 RONDHA
|
MT/24/145/117104_31720
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
404
|
MT/24/145/357423
|
1833002000उपविभागीय अधिकारी पाटबंधारे उप. तिरोडा
|
MT/24/145/357423_34671
|
State Bank of India
|
SBIN0002180
|
|
|
Material
|
405
|
MT/24/145/579315
|
1833002095 SITEPAR
|
MT/24/145/579315_36280
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
406
|
MT/24/146/078022
|
1833001053 UMARI
|
MT/24/146/078022_26770
|
Bank of Maharastra
|
MAHB0000502
|
|
|
Material
|
407
|
MT/24/146/270356
|
1833001097 CHULOD
|
MT/24/146/270356_40348
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
408
|
MT/24/146/342167
|
1833004000 उप वि ई बाघ इरी व्या sub div GONDIA
|
MT/24/146/342167_45993
|
State Bank of India
|
SBIN0000376
|
|
|
Material
|
409
|
MT/24/146/573256
|
1833001086 PARDIBANDH
|
MT/24/146/573256_34602
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
410
|
MT/24/147/0156013
|
1833003016 SATAWA
|
MT/24/147/0156013_36768
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
411
|
MT/24/147/168644
|
1833002092 CHORKHAMARA
|
MT/24/147/168644_31996
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
412
|
MT/24/147/171461
|
1833001070 MURDADA New
|
MT24147171461_54561
|
Bank of India
|
BKID0009216
|
|
|
Material
|
413
|
MT/24/147/198545
|
1833002032 INDORA (KHU.)
|
MT/24/147/198545_42257
|
Union Bank of India
|
UBIN0559431
|
|
|
Material
|
414
|
MT/24/147/198664
|
1833003040 MOHAGAON (BK.)
|
MT/24/147/198664_37823
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
415
|
MT/24/147/261033
|
1833002000 SOCIAL FOREST RANGE TIRORA
|
MT/24/147/261033_26286
|
State Bank of India
|
SBIN0002180
|
|
|
Material
|
416
|
MT/24/147/342708
|
1833003056 MALPURI
|
MT/24/147/342708_38181
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
417
|
MT/24/148/0018873
|
1833001030SHEJGAON
|
MT/24/148/0018873_25303
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
418
|
MT/24/148/0033904
|
1833004014 DHAMANGAON
|
MT/24/148/0033904_32382
|
Bank of India
|
BKID0009200
|
|
|
Material
|
419
|
MT/24/148/0099895-
|
1833004013 MAHARITOLA
|
MT/24/148/0099895-_32551
|
Bank of India
|
BKID0009200
|
|
|
Material
|
420
|
MT/24/148/0189595-
|
1833004009 BANGOAN
|
MT/24/148/0189595-_30864
|
Bank of India
|
BKID0009200
|
|
|
Material
|
421
|
MT/24/148/195198
|
1833002071 ALEZARI
|
MT/24/148/195198_29468
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
422
|
MT/24/148/195198-1
|
1833002072 SUKDI
|
MT/24/148/195198-1_32026
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
423
|
MT/24/148/198443
|
1833008 014 UCHEPUR
|
MT/24/148/198443_46239
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
424
|
MT/24/148/210297
|
1833007021 KORAMBHITOLA
|
MT/24/148/210297_34306
|
Bank of India
|
BKID0009214
|
|
|
Material
|
425
|
MT/24/148/210297-1
|
1833007022 MANDOKHAL
|
MT/24/148/210297-1_34329
|
Bank of India
|
BKID0009214
|
|
|
Material
|
426
|
MT/24/148/288032
|
1833002040 PUJARITOLA
|
MT/24/148/288032_32082
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
427
|
MT/25/144/480415-1
|
1833002048 ADMAKOT
|
MT/25/144/480415-1_32063
|
IDBI BANK
|
IBKL0000595
|
|
|
Material
|
428
|
MT/25/150/021729
|
1833007070 RAM NAGAR
|
MT/25/150/021729_32877
|
Bank of India
|
BKID0009214
|
|
|
Material
|
429
|
MT/25/150/021729-1
|
1833007069 PRATAPGAD
|
MT/25/150/021729-1_32881
|
Bank of India
|
BKID0009214
|
|
|
Material
|
430
|
MT/25/150/0322091
|
1833007061KESHORI
|
MT/25/150/0322091_24908
|
Bank of India
|
BKID0009214
|
|
|
Material
|
431
|
MT/25/150/138819-1
|
1833007031 TIDAKA
|
MT/25/150/138819-1_34343
|
Bank of India
|
BKID0009214
|
|
|
Material
|
432
|
MT/25/150/624004
|
1833007041 SIROLI
|
MT/25/150/624004_36214
|
Bank of India
|
BKID0009214
|
|
|
Material
|
433
|
MT/26/156/033394
|
1833007045 तालुका कृषी अधिकारी तहसील अर्जुनी मोर
|
MT/26/156/033394_29185
|
Bank of India
|
BKID0009214
|
|
|
Material
|
434
|
MT/29/172/111715
|
1833008000 वनपरिक्षेत्र अधिकारी उत्तर देओरी
|
MT/29/172/111715_40166
|
Bank of India
|
BKID0009213
|
|
|
Material
|
435
|
MT/36/221/465447
|
1833002000 लघु सिंचन जलसंधारण उपवि गोंदिया
|
MT/36/221/465447_34754
|
State Bank of India
|
SBIN0000376
|
|
|
Material
|
436
|
NGPG07967B
|
1833004068 KHURSHIPARTOLA
|
UIY1604610_29941
|
Bank of India
|
BKID0009200
|
|
|
Material
|
437
|
NGPG08130D
|
1833002015 GONDMOHADI
|
MLZ0646026_34589
|
Bank of India
|
BKID0009218
|
|
|
Material
|
438
|
NGPG14695C
|
1833008041 OWARA DEORI
|
UIY4071239_33281
|
Bank of Baroda
|
BARB0DBDORI
|
|
|
Material
|
439
|
NGPS06565G
|
1833007000 लघु पाटबंधारे जि.प. अर्जुनी मोर्गओन
|
ZLC5578836_29584
|
Bank of Baroda
|
BARB0DBARJN
|
|
|
Material
|
440
|
NGPS18990G
|
1833005008 KOTJABHORA
|
CMUPP8769F_33947
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
441
|
NGPT01721G
|
1833006000 तालुका कृषी अधिकारी सडक अर्जुनी
|
MT/26/156/033394-1_47996
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
442
|
NGPT01817E
|
1833001000 तालुका कृषी अधिकारी गोंदिया
|
MT/24/148/585576_36805
|
State Bank of India
|
SBIN0000376
|
|
|
Material
|
443
|
RFG4561234
|
1833006035 DALLI
|
RFG45693-9_32908
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
444
|
RJY6063598
|
1833007040 JHASHI NAGAR
|
RJY6063598_33813
|
Bank of India
|
BKID0009214
|
|
|
Material
|
445
|
SEA6326730
|
1833005042 SATGAON
|
SEA6326730_31757
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
446
|
SJA0069119
|
1833004025 NANGPURA
|
SJA0069119_28667
|
Bank of India
|
BKID0009200
|
|
|
Material
|
447
|
SLW7043078-1
|
1833007065 ISAPUR
|
SLW7043078-1_32993
|
Bank of India
|
BKID0009214
|
|
|
Material
|
448
|
SLW7130024
|
1833008000 LAGVAN ADHIKARI SAMAJIK VANIKARN DEORI
|
SLW7130024_26125
|
State Bank of India
|
SBIN0012308
|
|
|
Material
|
449
|
SLW7130024-1
|
1833006000 SAMAJIK VANIKARN VIBHAG DEORI,SADAK ARJ
|
SLW7130024-1_27344
|
State Bank of India
|
SBIN0012010
|
|
|
Material
|
450
|
SLW7130025
|
1833008051 WADEGAON
|
SLW7130025_33566
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
451
|
SLW7130026
|
mispiri (1833008028)
|
SLW7130026_33655
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
452
|
THJ7615446
|
1833001075NAGARA
|
THJ7615446_25759
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
453
|
UCD5150552
|
1833004022 KARANJI
|
UCD5150552_29192
|
Bank of India
|
BKID0009210
|
|
|
Material
|
454
|
UCD5150552-1
|
1833004023 BHOSA
|
UCD5150552-1_32790
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
455
|
UCD5150552-2
|
1833004023 BHOSA UCD5150552
|
UCD5150552-2_35329
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
456
|
UCD5150552-3
|
1833004008 BODHA
|
UCD5150552-3_29203
|
Bank of India
|
BKID0009210
|
|
|
Material
|
457
|
UCD5150552-4
|
1833004021 BANJARITOLA
|
UCD5150552-4_29204
|
Bank of India
|
BKID0009200
|
|
|
Material
|
458
|
UCD5150552-9
|
1833006062 GHATBORI (KO.)
|
UCD5150552-9_33104
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
459
|
UCD5150553
|
1833004048 CHICHALBANDH
|
UCD5150553_29198
|
Bank of India
|
BKID0009200
|
|
|
Material
|
460
|
UID6257193
|
1833005003 KAHALI
|
UID6257193_30360
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
461
|
UIW0259967
|
1833001088 GANGAZARI
|
UIW0259967_38347
|
Bank of India
|
BKID0009212
|
|
|
Material
|
462
|
UIW0554740
|
1833003013 GANKHAIRA
|
UIW0554740_39112
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
463
|
UIW1217579
|
1833001041 KATANGTOLA
|
UIW1217579_29243
|
Bank of India
|
BKID0009210
|
|
|
Material
|
464
|
UIW1217579-1
|
1833001035 WADEGAON
|
UIW1217579-1_30621
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
465
|
UIW1219180
|
1833001036 SATONA
|
UIW1219180_33020
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
466
|
UIW1219180-1
|
1833001037 DHAMANGAON
|
UIW1219180-1_33024
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
467
|
UIW1232693
|
1833001002 BIRSOLA
|
UIW1232693_27979
|
Bank of Maharastra
|
MAHB0000502
|
|
|
Material
|
468
|
UIW1232697
|
NAKTI (1833008055)
|
UIW1232697_33848
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
469
|
UIW1270032-1
|
1833001096 BARBASPURA
|
UIW1270032-1_38175
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
470
|
UIW1270032-2
|
1833001095 BATANA New
|
UIW1270032-2_42907
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
471
|
UIW1278894-9
|
1833006016 BOPABODI
|
UIW1278894-9_32610
|
Bank of Maharastra
|
MAHB0000608
|
|
|
Material
|
472
|
UIW1300094
|
1833001059ZADUTOLA
|
UIW1300094_25742
|
Bank of India
|
BKID0009206
|
|
|
Material
|
473
|
UIW1300094-1
|
1833001107 KARUTOLA
|
UIW1300094-1_30292
|
Bank of India
|
BKID0009206
|
|
|
Material
|
474
|
UIW1301076
|
1833003001 PATHARI
|
UIW1301076_36766
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
475
|
UIW1322932
|
1833004031 SITEPAR
|
UIW1322932_32813
|
Bank of India
|
BKID0009200
|
|
|
Material
|
476
|
UIW1544022
|
1833004037 JAMKHARI
|
UIW1544022_30282
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
477
|
UIW1559541-1
|
1833002081 KONDELOHARA NEW
|
UIW1559541-1_42779
|
Bank of Baroda
|
BARB0DBTIRO
|
|
|
Material
|
478
|
UIW1580612
|
1833005005 KAVRABAND
|
UIW1580612_30349
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
479
|
UIW2022366
|
1833002000 तालुका कृषी अधिकारी तिरोडा
|
UIW2022366_34667
|
State Bank of India
|
SBIN0002180
|
|
|
Material
|
480
|
UIW2025648
|
1833006059 BOUDH NAGAR
|
UIW2025648_36072
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
481
|
UIW4008108
|
1833002008 KHAIRLANJI
|
UIW4008108_34592
|
Bank of India
|
BKID0009218
|
|
|
Material
|
482
|
UIW4030904
|
1833002052 PANJARA
|
UIW4030904_29166
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
483
|
UIW5054473
|
1833002063 KHADKI
|
UIW5054473_32028
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
484
|
UIW5054473-1
|
1833002064 DONGARGAON
|
UIW5054473-1_32192
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
485
|
UIW5054473-2
|
1833002077 PINDKEPAR
|
UIW5054473-2_46026
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
486
|
UIW5054481
|
1833002050 SELOTPAR
|
UIW5054481_32087
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
487
|
UIW5054481-1
|
1833002055 KESLWADA
|
UIW5054481-1_32269
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
488
|
UIW5054499
|
1833002067 KHAIRBODI
|
UIW5054499_32060
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
489
|
UIW51341920-1
|
1833002086 BORGAON NEW
|
UIW513419201_55573
|
Union Bank of India
|
UBIN0559431
|
|
|
Material
|
490
|
UIW5147590
|
1833001090 MAJIDPUR
|
UIW5147590_28989
|
Bank of India
|
BKID0009212
|
|
|
Material
|
491
|
UIW5147590-1
|
1833001089 DHAMANEWADA
|
UIW5147590-1_32950
|
Bank of India
|
BKID0009212
|
|
|
Material
|
492
|
UIW5148606
|
1833001061SAHESPUR
|
UIW5148606_25773
|
Bank of India
|
BKID0009212
|
|
|
Material
|
493
|
UIW5177472
|
1833003038 GONDEKHARI
|
UIW5177472_35083
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
494
|
UIW5239264
|
1833008027 KADIKASA
|
UIW5239264_54374
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
495
|
UIW5239264-1
|
1833002080 MALHI
|
UIW5061775-1_32074
|
Central Bank Of India
|
CBIN0284429
|
|
|
Material
|
496
|
UIW5245907
|
1833001108 DEUTOLA
|
UIW5245907_30797
|
Bank of India
|
BKID0009212
|
|
|
Material
|
497
|
UIW5415526
|
1833002082 SARRAH
|
UIW5415526_32068
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
498
|
UIW5665245
|
1833001102 GIROLA
|
UIW5665245_32933
|
Bank of India
|
BKID0009219
|
|
|
Material
|
499
|
UIW5665245-1
|
1833001079 DATORA
|
UIW5665245-1_35087
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
500
|
UIW5670336
|
1833003037 HOUSITOLA
|
UIW5670336_37209
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
501
|
UIW5670336-1
|
1833003048 TILLI
|
UIW5670336-1_40647
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
502
|
UIW9999997
|
1833001035 WADEGAON
|
UIW9999997_35093
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
503
|
UIW9999998
|
1833001036 SATONA
|
UIW9999998_35090
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
504
|
UIY0330794
|
PIPARKHARI (1833008047)
|
UIY0330794_33650
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
505
|
UIY0669521
|
1833008053 DEORI
|
UIY0669521_29934
|
Bank of India
|
BKID0009213
|
|
|
Material
|
506
|
UIY111111-1
|
1833007000 लागवण अधिकारी अर्जुनी मोरगाव
|
UIY111111-1_36605
|
State Bank of India
|
SBIN0012309
|
|
|
Material
|
507
|
UIY1111111
|
1833007000 लागवण अधिकारी अर्जुनी मोरगाव
|
UIY1111111_36604
|
State Bank of India
|
SBIN0012309
|
|
|
Material
|
508
|
UIY1111122
|
1833007000 वनपरिक्षेत्र अधिकारी अ मोर Correct acc
|
UIY1111122_38075
|
State Bank of India
|
SBIN0012309
|
|
|
Material
|
509
|
UIY1206697
|
1833004053 PIPARTOLA
|
UIY1206697_32358
|
Bank of India
|
BKID0009200
|
|
|
Material
|
510
|
UIY1206697-1
|
1833004052 SAVANGI
|
UIY1206697-1_32783
|
Bank of India
|
BKID0009200
|
|
|
Material
|
511
|
UIY1206697-9
|
1833006053 KOSAMTONDI
|
UIY1206697-9_32890
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
512
|
UIY1206698-9
|
1833001080 NAWARGAON (KH.)
|
UIY1206698-9_32918
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
513
|
UIY1207885
|
1833004011 DONGARGAON
|
UIY1207885_32023
|
Bank of India
|
BKID0009200
|
|
|
Material
|
514
|
UIY123450-9
|
1833006063 BHUSARITOLA
|
UIY123450-9_32659
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
515
|
UIY1234567
|
1833002088 MURMADI
|
UIY1234567_34588
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
516
|
UIY1240235-9
|
1833006033 SHENDA
|
UIY12402359
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
517
|
UIY1243658
|
1833007037 MAHAGAON
|
350397779467_32835
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
518
|
UIY1245629-9
|
1833006001 MUNDIPAR
|
UIY1245629-9_32639
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
519
|
UIY12456325-9
|
1833006002 CHICHTOLA
|
UIY12456325-9_32628
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
520
|
UIY125478-9
|
1833006030 BAHMANI (KH.)
|
UIY125478-9_33018
|
Bank of Baroda
|
BARB0DBBRAH
|
|
|
Material
|
521
|
UIY12822482
|
1833001081ERRI
|
UIY12822482_32956
|
Central Bank Of India
|
CBIN0284042
|
|
|
Material
|
522
|
UIY1282482
|
1833001082 MORWAHI
|
UIY1282482_30293
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
523
|
UIY128693-9
|
1833006020 FUTALA
|
UIY128693-9_32645
|
Bank of Maharastra
|
MAHB0000608
|
|
|
Material
|
524
|
UIY1289689
|
1833006051 PALASGAON (DA.)
|
UIY128963-9_32663
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
525
|
UIY1330794
|
1833008048 CHICHGAD
|
UIY1330794_29938
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
526
|
UIY1330794-1
|
1833008047 PIPARKHARI
|
HXR0000000_33288
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
527
|
UIY1331794
|
CHICHGAD (1833008048)
|
UIY1331794_33649
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
528
|
UIY1345651-1
|
1833008012 CHIPOTA
|
UIY1345651-1_29933
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
529
|
UIY1349265
|
1833008003 PINDKEPAR( chi )
|
UIY1349265_33280
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
530
|
UIY1414952
|
1833006027 RAKA
|
UIY1414952_37305
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
531
|
UIY1415132
|
1833005022 ZALIYA
|
UIY1415132_31578
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
532
|
UIY142536-9
|
1833006013 MASWANI
|
UIY142536-9_32658
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
533
|
UIY1452187
|
1833007043 MAHALGAON
|
UIY1452187_33531
|
Bank of India
|
BKID0009214
|
|
|
Material
|
534
|
UIY1457135
|
1833004000 वनपरिक्षेत्र अधिकारी आमगाव
|
UIY1457135_37811
|
Bank of India
|
BKID0009200
|
|
|
Material
|
535
|
UIY147002-9
|
1833006012 GHOTI
|
UIY147002-9_32654
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
536
|
UIY1485727
|
1833005013 GOTE
|
UIY1485727_46794
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
537
|
UIY1593573
|
1833001093 MURPAR
|
UIY1593573_37821
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
538
|
UIY1593575
|
1833004000 तालुका कृषी अधिकारी आमगाव
|
UIY1593575_36264
|
Canara Bank
|
CNRB0005534
|
|
|
Material
|
539
|
UIY1900331
|
1833008015 KAKODI
|
UIY1900331_32248
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
540
|
UIY1900331-1
|
1833008002 BHAGI
|
UIY1900331-1_39687
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
541
|
UIY1900331-2
|
1833008015 KAKODI NEW
|
UIY1900331-2_39930
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
542
|
UIY21548759
|
1833006003 RAJGUDA
|
UIY21548759_37900
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
543
|
UIY2375486
|
1833008043 MAISULI
|
UIY2375486_46807
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
544
|
UIY27788991
|
1833006039 TIDAKA
|
UIY27788991_38342
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
545
|
UIY4012928
|
1833001029BHANPUR
|
UIY4012928_25760
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
546
|
UIY4049011-1
|
1833008000 तालुका कृषी अधिकारी देवरी
|
UIY4049011-1_46096
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
547
|
UIY4517824
|
1833008054 SARREGAON
|
UIY4517824_46808
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
548
|
UIY5012620
|
1833005040 PIPRIYA
|
UIY5012620_31664
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
549
|
UIY5049911
|
1833004034 TAKRI
|
UIY5049911_32521
|
Bank of India
|
BKID0009200
|
|
|
Material
|
550
|
UIY5049911-1
|
1833004033 GIROLA
|
UIY5049911-1_32544
|
Bank of India
|
BKID0009200
|
|
|
Material
|
551
|
UIY5049911-2
|
1833004066 KHURSHIPAR
|
UIY5049911-2_32780
|
Bank of India
|
BKID0009224
|
|
|
Material
|
552
|
UIY5049911-9
|
1833006021 DUGGIPAR
|
UIY5049911-9_33099
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
553
|
UIY5142874
|
1833006036 RENGEPAR (DA.)
|
UIY5142874_33490
|
Bank of Baroda
|
BARB0DBSADA
|
|
|
Material
|
554
|
UIY5142874-1
|
1833006010 RENGEPAR (PA.)
|
UIY5142874-1_33494
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
555
|
UIY5147851
|
1833006017 SITEPAR
|
UIY5147851_33496
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
556
|
UIY5219787
|
1833005000 स अ G-1 सा बा उपविभाग सालेकसा
|
UIY5219787_51784
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
557
|
UIY5508593
|
1833008000VANKSHETRAअधिकारी वनक्षेत्र चिचगड DEORI
|
UIY5508593_27564
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
558
|
UIY5555554
|
1833006007 GONGALE
|
UIY5555554_36962
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
559
|
UIY564782Z
|
1833008022 KOTJAMBORA
|
UIY564782Z_47804
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
560
|
UIY6214578
|
1833003000 लागवण अधिकारी सा व गोंदिया गोरेगाव
|
UIY6214578_41523
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
561
|
UIY6666666
|
1833006055 DHANORI
|
UIY6666666_36731
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
562
|
UIY777666Z
|
1833003010 BABAI
|
UIY777666Z_43333
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
563
|
UIY777667Z
|
1833001040 CHIPIYA
|
UIY777667Z_43595
|
Bank of India
|
BKID0009210
|
|
|
Material
|
564
|
UIY7777777
|
1833006054 MURPAR (LE.)
|
UIY7777777_36697
|
Bank of Maharastra
|
MAHB0001098
|
|
|
Material
|
565
|
UIY8855224
|
1833007000 RFO नावेगओन बंध अर्जुनी मोरगाव
|
UIY8855224_38258
|
Bank of India
|
BKID0009214
|
|
|
Material
|
566
|
UIY8884444
|
1833006009 DODAKE (JA)
|
UIY8884444_38341
|
Bank of Maharastra
|
MAHB0000783
|
|
|
Material
|
567
|
UIY8888888
|
1833003000 वनपरिक्षेत्र अधिकारी गोरेगाव
|
UIY8888888_36164
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
568
|
UIYA232325
|
KESHORI (1833008023)
|
UIYA232325_33653
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
569
|
UIYI345651
|
1833008053 CHILHATI
|
UIYI345651_32279
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
570
|
UUG3018215
|
1833002085 GANGALA
|
UUG3018215_32229
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
571
|
UUG3018215-1
|
1833002083 LEDHADA
|
UUG3018215-1_32232
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
572
|
WKD1232800
|
1833001056 CHUTIYA
|
WKD1232800_29264
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
573
|
WKD1232800-1
|
1833001057 LODHITOLA (CH.)
|
WKD1232800-1_35996
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
574
|
WKD1293505
|
1833004003 THANA
|
WKD1293505_32507
|
Bank of India
|
BKID0009224
|
|
|
Material
|
575
|
WKD1301639
|
1833001009 TEDHAWA
|
WKD1301639_35410
|
HDFC Bank
|
HDFC0000963
|
|
|
Material
|
576
|
WKD1326768
|
1833008000उपविभाग.अधि. लपजिप उपवि.आमगाव तह DEORI.
|
WKD1326768_28266
|
Bank of India
|
BKID0009200
|
|
|
Material
|
577
|
WKD1347780
|
1833001084 RATNARA
|
WKD1347780_26776
|
Bank of India
|
BKID0009219
|
|
|
Material
|
578
|
WKD1353466
|
1833003012 BAHMANI
|
WKD1353466_36070
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
579
|
WKD1353600
|
MAGARDOH (1833008019)
|
WKD1353600_33724
|
IDBI BANK
|
IBKL0000576
|
|
|
Material
|
580
|
WKD1353614
|
1833001026 PARASWADA
|
WKD1353614_33558
|
Bank of India
|
BKID0009206
|
|
|
Material
|
581
|
WKD1359488
|
1833001098 TEMANI
|
WKD1359488_30294
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
582
|
WKD1404466
|
1833003043 CHOPA
|
WKD1404466_42250
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
583
|
WKD1430529
|
1833001050 BIRSI (DAS) NEW
|
WKD1430529_48361
|
Bank of India
|
BKID0009219
|
|
|
Material
|
584
|
WKD1601848
|
1833001008 KOCHEWAHI
|
WKD1601848_27156
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
585
|
WKD1601848-1
|
1833001007 CHANGERA
|
WKD1601848-1_30622
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
586
|
WKD1650209
|
1833007001 ARJUNI MORGAON
|
WKD1650209_36215
|
Bank of India
|
BKID0009214
|
|
|
Material
|
587
|
WKD2001675
|
1833001100 ARJUNI
|
WKD2001675_28998
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
588
|
WKD2009652
|
1833001044 LAMBATOLA
|
WKD2009652_29248
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
589
|
WKD2009652-1
|
1833001042 PANJARA
|
WKD2009652-1_29249
|
Bank of India
|
BKID0009210
|
|
|
Material
|
590
|
WKD2103273
|
1833001022 SONBIHARI
|
WKD2103273_34601
|
Bank of India
|
BKID0009219
|
|
|
Material
|
591
|
WKD2206225
|
1833001013KHAMARI
|
WKD2206225_25743
|
Bank of India
|
BKID0009206
|
|
|
Material
|
592
|
WKD5239074
|
1833003003 KALIMATI
|
WKD5239074_26885
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
593
|
WKD5239074-1
|
1833003033 HIRATOLA
|
WKD5239074-1_46842
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
594
|
WKD5266564-2
|
1833002057 BAIWADA
|
WKD5266564-2_38229
|
Union Bank of India
|
UBIN0559431
|
|
|
Material
|
595
|
WKD5292693
|
1833003000 लघु सिंचन sub div जलसंधारण सालेकसा
|
WKD5292693_40856
|
State Bank of India
|
SBIN0005427
|
|
|
Material
|
596
|
WKD5416144
|
1833001087 DONGARGAON
|
WKD5416144_28538
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
597
|
WKD5423108
|
1833001078 KINHI
|
WKD5423108_29252
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
598
|
WKD5423108-1
|
1833001077 DASGAON (KH.)
|
WKD5423108-1_39481
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
599
|
WKD5432976
|
1833005043 KADOTITOLA
|
WKD5432976_31772
|
Bank of Maharastra
|
MAHB0000752
|
|
|
Material
|
600
|
WKD5588470-1
|
1833001049 LOHARA
|
WKD5588470-1_27990
|
Bank of India
|
BKID0009219
|
|
|
Material
|
601
|
WKD5588470-2
|
1833001050 BIRSI (DAS)
|
WKD5588470-2_27991
|
Bank of India
|
BKID0009219
|
|
|
Material
|
602
|
WKD5590740
|
1833001050BIRSI (KA.)
|
WKD5590740_25214
|
Bank of India
|
BKID0009210
|
|
|
Material
|
603
|
WKD5590740-1
|
1833001043 JHILMILI
|
WKD5590740-1_26799
|
Bank of India
|
BKID0009210
|
|
|
Material
|
604
|
WKD5619580
|
1833003020 TIMEZARI
|
WKD5619580_36510
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
605
|
WKD5619580-1
|
1833003050 AASLAPANI
|
WKD5619580-1_37212
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
606
|
WKD5619598
|
1833003007 JHANJIYA
|
WKD5619598_38550
|
Bank of Maharastra
|
MAHB0000503
|
|
|
Material
|
607
|
WKD5619598-1
|
1833003037 CHICHAGAON
|
WKD5619598-1_38724
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
608
|
WKD5619770-1
|
1833001063 PINDKEPAR
|
WKD5619770-1_29143
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
609
|
WKD5619770-2
|
1833001064 NANGPURA/MURRI
|
WKD5619770-2_29943
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
610
|
WKD5773288
|
1833003036 KAWALEWADA
|
WKD5773288_36767
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
611
|
WKD5774294
|
1833002059 VIHIRGAON
|
WKD5774294_36620
|
State Bank of India
|
SBIN0002180
|
|
|
Material
|
612
|
WKD6060792
|
1833005000 उवि अभि साबा रो उवि आम-सालेकसा
|
WKD6060792_46926
|
Bank of India
|
BKID0009200
|
|
|
Material
|
613
|
WKD6536262
|
1833001076 KATANGI KALA
|
WKD6536262_54654
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
614
|
WKE0010011
|
1833004040 PHUKKIMETA
|
WKE0010011_29175
|
Bank of India
|
BKID0009200
|
|
|
Material
|
615
|
YIU1234568
|
1833005019 GIROLA
|
854335841251_31764
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
616
|
YLG6002026
|
1833001083NAWARGAON (KALA)
|
YLG6002026_25217
|
Central Bank Of India
|
CBIN0280687
|
|
|
Material
|
617
|
ZFGJ4501289
|
1833006018 SINDIPAR
|
ZFGJ4501289_32995
|
Bank of Maharastra
|
MAHB0000608
|
|
|
Material
|
618
|
ZLC1244615
|
1833007024 KANHALGAON
|
ZLC1244615_33930
|
Bank of India
|
BKID0009214
|
|
|
Material
|
619
|
ZLC1244615-1
|
1833007015 ELADA
|
ZLC1244615-1_33933
|
Bank of India
|
BKID0009214
|
|
|
Material
|
620
|
ZLC1329572
|
1833002078 BODALKASSA
|
ZLC1329572_32015
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
621
|
ZLC1335389
|
1833003015 PURGAON
|
ZLC1335389_36690
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
622
|
ZLC4077426
|
1833007025 BHARNOLI
|
ZLC4077426_33522
|
Bank of India
|
BKID0009214
|
|
|
Material
|
623
|
ZLC5305578
|
1833007008 GOUR NAGAR
|
ZLC5305578_33818
|
Bank of India
|
BKID0009214
|
|
|
Material
|
624
|
ZLC5348503
|
1833003047 GIDHADI
|
ZLC5348503_38862
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
625
|
ZLC5349550
|
1833003029 GHUMARA
|
ZLC5349550_53334
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
626
|
ZLC5354691
|
1833003046 NIMBA
|
ZLC5354691_37071
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
|
Material
|
627
|
ZLC5471552
|
1833005000 लपजिपा उपविभाग सालेकसा
|
ZLC5471552_38462
|
Bank of Maharastra
|
MAHB0000554
|
|
|
Material
|
628
|
ZLC5471552-1
|
1833006000 लघु पाटबंधारे जि प सडक अर्जुनी
|
ZLC5471552-1_39895
|
Bank of India
|
BKID0009200
|
|
|
Material
|
629
|
ZLC5471552-2
|
1833008000SUB.DIV.ENG.MIZP उपवि. Amgaon तह DEORI
|
ZLC5471552-2_44156
|
Canara Bank
|
CNRB0005501
|
|
|
Material
|
630
|
27AAAFB3194J1ZF
|
BORKAR AND MUZUMDAR
|
27AAAFB3194J1ZF_56291
|
HDFC Bank
|
HDFC0000060
|
|
27AAAFB3194J1ZF
|
Admin
|
631
|
27AADFA5503F1ZX
|
A P SANZGIRI AND CO
|
27AADFA5503F1ZX_56289
|
HDFC Bank
|
HDFC0000079
|
|
27AADFA5503F1ZX
|
Admin
|
632
|
27AAIFN2538C1ZG
|
J N S B CO NAGPUR
|
27AAIFN2538C1ZG_61656
|
IDBI BANK
|
IBKL0000663
|
|
27AAIFN2538C1ZG
|
Admin
|
633
|
27ACMFS7693B1ZN
|
SSAM CO
|
27ACMFS7693B1ZN_61657
|
State Bank of India
|
SBIN0002161
|
|
27ACMFS7693B1ZN
|
Admin
|
634
|
27AHVPT2214P2ZH
|
MANJEERI TRAVLES GONDIA
|
27AHVPT2214P2ZH_56286
|
HDFC Bank
|
HDFC0000963
|
|
27AHVPT2214P2ZH
|
Admin
|
635
|
27MTXPS0295K1DM
|
1833006 SUB DIV ENGG PWD SADAK ARJUNI
|
27MTXPS0295K1DM_60862
|
State Bank of India
|
SBIN0012010
|
|
27MTXPS0295K1DM
|
Material
|
636
|
27NGPB01548B1DQ
|
Panchayat Samiti salekasa Gondia
|
27NGPB01548B1DQ_55843
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPB01548B1DQ
|
Admin
|
637
|
27NGPB02112FIDW
|
Panchayat Samiti Gondia Gondia
|
27NGPB02112FIDW_56007
|
Bank of Baroda
|
BARB0DBGDIA
|
|
27NGPB02112FIDW
|
Admin
|
638
|
27NGPB02113G1DT
|
PANCHAYAT SAMITI SADAK ARJUNI GONDIA
|
27NGPB02113G1DT_55839
|
State Bank of India
|
SBIN0012010
|
|
27NGPB02113G1DT
|
Admin
|
639
|
27NGPB02280FIDJ
|
Pnchayat samiti Goregaon Gondia
|
27NGPB02280FIDJ_56006
|
Bank of Maharastra
|
MAHB0000503
|
|
27NGPB02280FIDJ
|
Admin
|
640
|
27NGPB02304B1D2
|
Panchayat samiti Tirora Gondia
|
27NGPB02304B1D2_56018
|
Bank of Baroda
|
BARB0DBTIRO
|
|
27NGPB02304B1D2
|
Admin
|
641
|
27NGPB02929D1DJ
|
PANCHAYAT SAMITI AMGAON GONDIA
|
27NGPB02929D1DJ_55951
|
Bank of India
|
BKID0009200
|
|
27NGPB02929D1DJ
|
Admin
|
642
|
27NGPD04649B1DE
|
Upvibhagiya Abhiyanta Jipa sabau Sadak Arjuni
|
27NGPD04649B1DE_67143
|
State Bank of India
|
SBIN0012010
|
|
27NGPD04649B1DE
|
Material
|
643
|
27NGPD04797C1D3
|
1833001 SUB DIV ENGG ZP PWD GONDIA
|
27NGPD04797C1D3_60845
|
Bank of India
|
BKID0009216
|
|
27NGPD04797C1D3
|
Material
|
644
|
27NGPD05351D1DH
|
MGNREGS ADMINISTRATIVE FUND ADPC ZP GONDIA
|
27NGPD04797C1D3_60839
|
Bank of India
|
BKID0009216
|
|
27NGPD05351D1DH
|
Admin
|
645
|
27NGPG14412G1DC
|
1833008042 SUKADI DEORI
|
27NGPG14412G1DC_68052
|
IDBI BANK
|
IBKL0000576
|
|
27NGPG14412G1DC
|
Material
|
646
|
27NGPG16046C1DA
|
1833003060 PIPARTOLA (TANU) GOREGAON
|
27NGPG16046C1DA_60641
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
|
27NGPG16046C1DA
|
Material
|
647
|
27NGPG16496E1DS
|
1833001087 KIDANGIPAR GONDIA
|
27NGPG16496E1DS_68187
|
Canara Bank
|
CNRB0005379
|
|
27NGPG16496E1DS
|
Material
|
648
|
27NGPP01935D1DU
|
PANCHAYAT SAMITI ARJUNI MORGAON GONDIA
|
27NGPP01935D1DU_55700
|
State Bank of India
|
SBIN0012309
|
|
27NGPP01935D1DU
|
Admin
|
649
|
27NGPP02115B1D8
|
PANCHAYAT SAMITI DEORI GONDIA
|
27NGPP02115B1D8_55691
|
Bank of India
|
BKID0009213
|
|
27NGPP02115B1D8
|
Admin
|
650
|
27NGPP02636E1DS
|
1833005 PLANTATION OFFICER SOCIAL FOREST SALEKASA
|
27NGPP02636E1DS_69248
|
State Bank of India
|
SBIN0005427
|
|
27NGPP02636E1DS
|
Material
|
651
|
27NGPS04741C1DJ
|
MGNREGS ADMINISTRATIVE FUND DPC GONDIA
|
27NGPS04741C1DJ_56258
|
Bank of India
|
BKID0009206
|
|
27NGPS04741C1DJ
|
Admin
|
652
|
27NGPS06565G1D6
|
1833007000 SUB DIV PWD ARJUNI MOR
|
27NGPS06565g1d6_60239
|
Bank of India
|
BKID0009214
|
|
27NGPS06565G1D6
|
Material
|
653
|
27NGPS07878D1D2
|
1833008 SUB DIVISIONAL OFFICER PUBLIC WORKS DEORI
|
27NGPS07878D1D2_69093
|
Bank of India
|
BKID0009213
|
|
27NGPS07878D1D2
|
Material
|
654
|
27NGPS11801G1D5
|
1833003000 MIZP Sub Div गोंदिया ता गोरेगांव
|
27NGPS11801G1D5_60091
|
Bank of Maharastra
|
MAHB0000503
|
|
27NGPS11801G1D5
|
Material
|
655
|
27NGPT01608F1DO
|
MGNREGS ADMINISTRATIVE FUND TAHSILDAR AMGAON
|
27NGPt01608f1do_60247
|
Bank of India
|
BKID0009200
|
|
27NGPT01608F1DO
|
Admin
|
656
|
27NGPT01773C1DK
|
MGNREGS ADMINISTRATIVE FUND PO SADAK ARJUNI
|
27NGPT01773C1DK_64103
|
Bank of Baroda
|
BARB0DBSADA
|
|
27NGPT01773C1DK
|
Admin
|
657
|
27NGPT01800B1D2
|
MGNREGS ADMINISTRATIVE FUND SALEKASA
|
27ngpt01800B1D2_64838
|
Bank of Maharastra
|
MAHB0000554
|
|
27NGPT01800B1D2
|
Admin
|
658
|
27NGPT01803E1DT
|
MGNREGS ADMINISTRATIVE FUND TAHSILDAR GONDIA
|
27NGPT01803E1DT_61828
|
Bank of India
|
BKID0009216
|
|
27NGPT01803E1DT
|
Admin
|
659
|
27NGPT01827A1DT
|
MGNREGS Admin Fund Tahsildar Tiroda
|
27NGPT01827A1DT_62335
|
State Bank of India
|
SBIN0002180
|
|
27NGPT01827A1DT
|
Admin
|
660
|
27NGPT01837D1DL
|
MGNREGS TAHSILDAR GOREGAON
|
27NGPT01837D1DL_59941
|
Bank of Maharastra
|
MAHB0000503
|
|
27NGPT01837D1DL
|
Admin
|
661
|
27NGPT02304B1D1
|
MGNREGS ADMINISTRATIVE FUND TAHSILDAR DEORI
|
27NGPT02304B1D1_60248
|
Bank of India
|
BKID0009213
|
|
27NGPT02304B1D1
|
Admin
|