1 |
10828421 |
15/03/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
17475.00 |
2 |
10828442 |
15/03/2022 |
DHARMENDRA AHIRWAR |
XXXXXXXX045 |
SBIN0RRMBGB |
6050.00 |
3 |
10740132 |
26/02/2022 |
SHIVPRASAD CHAMAR |
XXXXXXXX225 |
SBIN0004910 |
1158.00 |
4 |
10740202 |
26/02/2022 |
SHIVPRASAD CHAMAR |
XXXXXXXX225 |
SBIN0004910 |
1158.00 |
5 |
10740526 |
26/02/2022 |
SHIVPRASAD CHAMAR |
XXXXXXXX225 |
SBIN0004910 |
1158.00 |
6 |
10740394 |
26/02/2022 |
SHIVPRASAD CHAMAR |
XXXXXXXX225 |
SBIN0004910 |
1158.00 |
7 |
10740403 |
26/02/2022 |
dhaniram ahirwar |
XXXXXXXX0007173 |
UBIN0542407 |
1288.00 |
8 |
10740362 |
26/02/2022 |
dhaniram ahirwar |
XXXXXXXX0007173 |
UBIN0542407 |
1288.00 |
9 |
10740255 |
26/02/2022 |
dhaniram ahirwar |
XXXXXXXX0007173 |
UBIN0542407 |
1288.00 |
10 |
10740111 |
26/02/2022 |
dhaniram ahirwar |
XXXXXXXX0007173 |
UBIN0542407 |
1288.00 |
11 |
10740507 |
26/02/2022 |
DHARMENDRA AHIRWAR |
XXXXXXXX045 |
SBIN0RRMBGB |
1288.00 |
12 |
10740330 |
26/02/2022 |
DHARMENDRA AHIRWAR |
XXXXXXXX045 |
SBIN0RRMBGB |
1288.00 |
13 |
10740120 |
26/02/2022 |
DHARMENDRA AHIRWAR |
XXXXXXXX045 |
SBIN0RRMBGB |
1288.00 |
14 |
10740218 |
26/02/2022 |
DHARMENDRA AHIRWAR |
XXXXXXXX045 |
SBIN0RRMBGB |
1288.00 |
15 |
10740068 |
26/02/2022 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
1158.00 |
16 |
10740278 |
26/02/2022 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
1158.00 |
17 |
10740341 |
26/02/2022 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
1158.00 |
18 |
10740424 |
26/02/2022 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
1158.00 |
19 |
10740412 |
26/02/2022 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
1158.00 |
20 |
10740351 |
26/02/2022 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
1158.00 |
21 |
10740266 |
26/02/2022 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
1158.00 |
22 |
10740100 |
26/02/2022 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
1158.00 |
23 |
10747175 |
13/02/2022 |
OM COMPUTERS |
XXXXXXXX00090 |
CNRB0005974 |
49500.00 |
24 |
10828464 |
30/01/2022 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
1000.00 |
25 |
10828494 |
26/01/2022 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
1000.00 |
26 |
10828476 |
26/01/2022 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
1000.00 |
27 |
10740377 |
20/01/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
17475.00 |
28 |
10740012 |
20/01/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
17475.00 |
29 |
10740175 |
15/01/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
17475.00 |
30 |
10740312 |
15/01/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
17475.00 |
31 |
10598849 |
15/11/2021 |
phool singh sen |
XXXXXXXX03 |
cbin0284717 |
10000.00 |
32 |
10518292 |
12/10/2021 |
phool singh sen |
XXXXXXXX03 |
cbin0284717 |
10000.00 |
33 |
10518364 |
05/10/2021 |
kusumrani kurmi |
XXXXXXXX0082958 |
ubin0542407 |
250.00 |
34 |
10518354 |
05/10/2021 |
nathuram kurmi |
XXXXXXXX0079639 |
ubin0542407 |
250.00 |
35 |
10518325 |
05/10/2021 |
kusumrani harijan |
XXXXXXXX0071984 |
ubin0542407 |
250.00 |
36 |
10518408 |
05/10/2021 |
bhairo harijan |
XXXXXXXX570 |
sbin0004910 |
250.00 |
37 |
10518378 |
05/10/2021 |
ashisrani kol |
XXXXXXXX076 |
SBIN0RRMBGB |
250.00 |
38 |
10518383 |
05/10/2021 |
sumatrani kol |
XXXXXXXX308 |
sbin0004910 |
250.00 |
39 |
10518336 |
05/10/2021 |
raju kurmi |
XXXXXXXX0007086 |
ubin0542407 |
250.00 |
40 |
10518346 |
05/10/2021 |
laxmirani kurmi |
XXXXXXXX0002601 |
ubin0542407 |
250.00 |
41 |
10518359 |
05/10/2021 |
sandhyarani kurmi |
XXXXXXXX0080944 |
ubin0542407 |
250.00 |
42 |
10518318 |
05/10/2021 |
nathuram kurmi |
XXXXXXXX428 |
sbin0rrmbgb |
250.00 |
43 |
10518372 |
05/10/2021 |
surendra thakur |
XXXXXXXX0000415 |
ubin0542407 |
250.00 |
44 |
10118307 |
05/03/2021 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
166800.00 |
45 |
10118245 |
28/02/2021 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
118546.00 |
46 |
10059298 |
12/02/2021 |
phool singh sen |
XXXXXXXX03 |
cbin0284717 |
5000.00 |
47 |
10059273 |
07/02/2021 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
115493.00 |
48 |
10059276 |
02/02/2021 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
65001.00 |
49 |
9980921 |
18/10/2020 |
M/S Shubham Agency Jaisinagar |
XXXXXXXX11 |
CBIN0284173 |
31500.00 |
50 |
9980955 |
10/10/2020 |
GUPTA AGRO ENTERPRISES |
XXXXXXXX00000864 |
PUNB0296200 |
64750.00 |
51 |
9798372 |
25/09/2020 |
phool singh sen |
XXXXXXXX03 |
cbin0284717 |
5000.00 |
52 |
9537680 |
25/05/2020 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
5000.00 |
53 |
9537694 |
23/05/2020 |
Nirpat Sahu |
XXXXXXXX0078259 |
UBIN0542407 |
10000.00 |
54 |
9537711 |
20/05/2020 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
10000.00 |
55 |
9537653 |
20/05/2020 |
jagdeesh sahu |
XXXXXXXX0000476 |
ubin0542407 |
10000.00 |
56 |
9537743 |
20/04/2020 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
9000.00 |
57 |
9001250 |
16/12/2019 |
phool singh sen |
XXXXXXXX03 |
cbin0284717 |
10000.00 |
58 |
8585241 |
17/07/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
10000.00 |
59 |
8585226 |
13/07/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
79125.00 |
60 |
8365838 |
24/05/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
146000.00 |
61 |
8365794 |
24/05/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
24900.00 |
62 |
8365804 |
24/05/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
25000.00 |
63 |
8365817 |
24/05/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
30000.00 |
64 |
8365685 |
15/05/2019 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
5400.00 |
65 |
8365670 |
10/05/2019 |
jagdeesh sahu |
XXXXXXXX0000476 |
ubin0542407 |
3500.00 |
66 |
8365729 |
10/05/2019 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
4900.00 |
67 |
8365701 |
06/05/2019 |
Amibika |
XXXXXXXX0073666 |
UBIN0542407 |
4100.00 |
68 |
8365829 |
25/04/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
12500.00 |
69 |
8165388 |
19/03/2019 |
ARIHANT INFOTECH |
XXXXXXXX00092 |
CNRB0004730 |
49700.00 |
70 |
8002036 |
09/03/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
28200.00 |
71 |
8002169 |
08/03/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
65000.00 |
72 |
8002326 |
08/03/2019 |
sahil dharu |
XXXXXXXX0000696 |
ubin0542407 |
2000.00 |
73 |
8001892 |
08/03/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
97000.00 |
74 |
8165745 |
07/02/2019 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
1000.00 |
75 |
7665365 |
02/02/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
46930.00 |
76 |
7665389 |
02/02/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
9744.00 |
77 |
7665399 |
02/02/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
5200.00 |
78 |
7665431 |
31/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
22000.00 |
79 |
7665454 |
31/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
198900.00 |
80 |
7665484 |
31/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
71340.00 |
81 |
7665350 |
31/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
31500.00 |
82 |
7750100 |
31/01/2019 |
jagdeesh sahu |
XXXXXXXX0000476 |
ubin0542407 |
3700.00 |
83 |
8002398 |
29/01/2019 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
1000.00 |
84 |
8165795 |
28/01/2019 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1000.00 |
85 |
7750247 |
28/01/2019 |
saurabh kumar gupta |
XXXXXXXX00516 |
CNRB0005974 |
2600.00 |
86 |
7750167 |
26/01/2019 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4375.00 |
87 |
8002752 |
26/01/2019 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
1000.00 |
88 |
8165530 |
26/01/2019 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
89 |
7416162 |
03/01/2019 |
sahil dharu |
XXXXXXXX0000696 |
ubin0542407 |
2000.00 |
90 |
7383332 |
03/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
251700.00 |
91 |
7383555 |
03/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
29928.00 |
92 |
7383593 |
03/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
10400.00 |
93 |
7383638 |
03/01/2019 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
149000.00 |
94 |
7416237 |
28/12/2018 |
rajesh kurmi |
XXXXXXXX0080824 |
ubin0542407 |
2000.00 |
95 |
7331390 |
27/12/2018 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
6000.00 |
96 |
7323576 |
25/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
7000.00 |
97 |
7323587 |
25/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
7000.00 |
98 |
7323488 |
25/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
42804.00 |
99 |
7323533 |
25/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
26600.00 |
100 |
7323556 |
25/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
43000.00 |
101 |
7323563 |
24/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
36000.00 |
102 |
7323538 |
24/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
217000.00 |
103 |
7323527 |
24/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
170250.00 |
104 |
7323447 |
24/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
208500.00 |
105 |
7323471 |
24/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
33900.00 |
106 |
7229424 |
03/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
71500.00 |
107 |
7231131 |
03/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
15660.00 |
108 |
7231144 |
03/12/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
12799.82 |
109 |
7229348 |
30/11/2018 |
Omkar Harijan |
XXXXXXXX0072832 |
UBIN0542407 |
5000.00 |
110 |
7229338 |
30/11/2018 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
5000.00 |
111 |
7229352 |
28/11/2018 |
Amibika |
XXXXXXXX0073666 |
UBIN0542407 |
3610.00 |
112 |
7229362 |
26/11/2018 |
jagdeesh sahu |
XXXXXXXX0000476 |
ubin0542407 |
3410.00 |
113 |
7229406 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
114 |
7132074 |
04/11/2018 |
bharat ahirwar |
XXXXXXXX0072840 |
ubin0542407 |
2500.00 |
115 |
7114079 |
04/11/2018 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
2500.00 |
116 |
5750803 |
30/10/2018 |
Aayush sodhiya |
XXXXXXXX0080464 |
UBIN0542407 |
10800.00 |
117 |
7113573 |
06/10/2018 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
11830.00 |
118 |
7113679 |
05/10/2018 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1000.00 |
119 |
7113589 |
01/10/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1500.00 |
120 |
7113381 |
01/10/2018 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
3050.00 |
121 |
6713297 |
20/09/2018 |
leelavati kurmi |
XXXXXXXX017139 |
BARB0DEORIX |
10500.00 |
122 |
6713252 |
20/09/2018 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
3000.00 |
123 |
6713331 |
20/09/2018 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
8000.00 |
124 |
6713440 |
15/09/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
99400.00 |
125 |
6713214 |
12/09/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4100.00 |
126 |
7113610 |
20/08/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
1000.00 |
127 |
6713315 |
16/08/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3500.00 |
128 |
7331413 |
15/08/2018 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
129 |
7113654 |
15/08/2018 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
130 |
6199931 |
11/07/2018 |
nathuram kurmi |
XXXXXXXX0079639 |
ubin0542407 |
300.00 |
131 |
6199951 |
11/07/2018 |
bhairo harijan |
XXXXXXXX570 |
sbin0004910 |
300.00 |
132 |
6199912 |
11/07/2018 |
kusumrani harijan |
XXXXXXXX0071984 |
ubin0542407 |
300.00 |
133 |
6200085 |
11/07/2018 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
4500.00 |
134 |
6200118 |
11/07/2018 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
4500.00 |
135 |
6200124 |
11/07/2018 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
4500.00 |
136 |
6199902 |
11/07/2018 |
nathuram kurmi |
XXXXXXXX428 |
sbin0rrmbgb |
300.00 |
137 |
6199965 |
11/07/2018 |
surendra thakur |
XXXXXXXX0000415 |
ubin0542407 |
300.00 |
138 |
6199919 |
11/07/2018 |
raju kurmi |
XXXXXXXX0007086 |
ubin0542407 |
300.00 |
139 |
6199924 |
11/07/2018 |
laxmirani kurmi |
XXXXXXXX0002601 |
ubin0542407 |
300.00 |
140 |
6199961 |
11/07/2018 |
ashisrani kol |
XXXXXXXX076 |
SBIN0RRMBGB |
300.00 |
141 |
6199959 |
11/07/2018 |
sumatrani kol |
XXXXXXXX308 |
sbin0004910 |
300.00 |
142 |
6199888 |
11/07/2018 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
6000.00 |
143 |
6199944 |
11/07/2018 |
kusumrani kurmi |
XXXXXXXX0082958 |
ubin0542407 |
300.00 |
144 |
6199845 |
11/07/2018 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
3020.00 |
145 |
6279007 |
11/07/2018 |
phool singh sen |
XXXXXXXX03 |
cbin0284717 |
10000.00 |
146 |
6199981 |
23/06/2018 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
21255.00 |
147 |
5750726 |
28/04/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
15000.00 |
148 |
5804954 |
28/04/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
15000.00 |
149 |
5750713 |
27/04/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
78300.00 |
150 |
5750703 |
15/04/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
429300.00 |
151 |
5804942 |
15/04/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
429300.00 |
152 |
5508852 |
15/03/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
4000.00 |
153 |
5497250 |
15/03/2018 |
deepak vishkarma |
XXXXXXXX388 |
SBIN0RRMBGB |
4200.00 |
154 |
4213878 |
15/03/2018 |
deepak vishkarma |
XXXXXXXX388 |
SBIN0RRMBGB |
4500.00 |
155 |
5497299 |
12/03/2018 |
jagdeesh sahu |
XXXXXXXX0000476 |
ubin0542407 |
3200.00 |
156 |
5497358 |
01/03/2018 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
4500.00 |
157 |
5321921 |
05/02/2018 |
ramswroop sahu |
XXXXXXXX0080521 |
ubin0542407 |
5000.00 |
158 |
5239543 |
05/02/2018 |
ramswroop sahu |
XXXXXXXX0080521 |
ubin0542407 |
5000.00 |
159 |
5321848 |
02/02/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
8500.00 |
160 |
5321860 |
02/02/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
2556.00 |
161 |
5239427 |
02/02/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
8500.00 |
162 |
5239448 |
02/02/2018 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
2556.00 |
163 |
7113630 |
28/01/2018 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1000.00 |
164 |
5239500 |
26/01/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4200.00 |
165 |
5321882 |
26/01/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4200.00 |
166 |
5750757 |
26/01/2018 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1000.00 |
167 |
5239478 |
25/01/2018 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3600.00 |
168 |
5321897 |
25/01/2018 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
2500.00 |
169 |
5239518 |
25/01/2018 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
2500.00 |
170 |
5239534 |
24/01/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1900.00 |
171 |
5321906 |
24/01/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1900.00 |
172 |
5321932 |
22/01/2018 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2000.00 |
173 |
4540044 |
13/12/2017 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
4500.00 |
174 |
4539777 |
25/11/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
20500.00 |
175 |
4539867 |
20/11/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
14000.00 |
176 |
4539724 |
20/11/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
65400.00 |
177 |
4539917 |
18/11/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
42000.00 |
178 |
4539947 |
15/11/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
27000.00 |
179 |
4009515 |
17/10/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
190000.00 |
180 |
4009553 |
17/10/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
194400.00 |
181 |
4009588 |
17/10/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
100000.00 |
182 |
4540650 |
17/10/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3540.00 |
183 |
4009681 |
17/10/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
5000.00 |
184 |
3942335 |
22/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
10000.00 |
185 |
3917994 |
22/09/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
331434.00 |
186 |
3917995 |
22/09/2017 |
adhach nirmad kary samiti gram panchyat khakariya |
XXXXXXXX702 |
SBIN0RRMBGB |
60000.00 |
187 |
3942330 |
22/09/2017 |
ramswroop sahu |
XXXXXXXX0080521 |
ubin0542407 |
5000.00 |
188 |
3942354 |
19/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
7000.00 |
189 |
3942384 |
02/09/2017 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
3000.00 |
190 |
3556387 |
14/08/2017 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3000.00 |
191 |
3942369 |
14/08/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1200.00 |
192 |
3556445 |
12/08/2017 |
ramswroop sahu |
XXXXXXXX0080521 |
ubin0542407 |
5000.00 |
193 |
3452498 |
07/08/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
20000.00 |
194 |
3473685 |
06/08/2017 |
Sohanbai Kol |
XXXXXXXX0000635 |
UBIN0542407 |
10320.00 |
195 |
3473620 |
06/08/2017 |
Sohanbai Kol |
XXXXXXXX0000635 |
UBIN0542407 |
10320.00 |
196 |
3452510 |
06/08/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
4500.00 |
197 |
3452513 |
06/08/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1400.00 |
198 |
3473627 |
06/08/2017 |
Ramsahay S/O Mohan |
XXXXXXXX0071235 |
UBIN0542407 |
10320.00 |
199 |
3473680 |
06/08/2017 |
Mohan Ahirwar |
XXXXXXXX0072834 |
ubin0542407 |
10320.00 |
200 |
3473609 |
06/08/2017 |
Mohan Ahirwar |
XXXXXXXX0072834 |
ubin0542407 |
10320.00 |
201 |
3473582 |
06/08/2017 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
10320.00 |
202 |
3473664 |
06/08/2017 |
santosh harijan |
XXXXXXXX0072836 |
ubin0542407 |
10200.00 |
203 |
3473693 |
06/08/2017 |
santosh harijan |
XXXXXXXX0072836 |
ubin0542407 |
6000.00 |
204 |
3452519 |
06/08/2017 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
1510.00 |
205 |
3473674 |
06/08/2017 |
latori s/o halkai |
XXXXXXXX0073664 |
ubin0542407 |
10200.00 |
206 |
3452505 |
06/08/2017 |
rajesh kurmi |
XXXXXXXX0080824 |
ubin0542407 |
5000.00 |
207 |
3452503 |
05/08/2017 |
rajesh kurmi |
XXXXXXXX0080824 |
ubin0542407 |
5000.00 |
208 |
3584482 |
03/08/2017 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
11500.00 |
209 |
6199866 |
11/07/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2500.00 |
210 |
3475012 |
30/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
99900.00 |
211 |
3135300 |
26/06/2017 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
7500.00 |
212 |
3452494 |
26/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
254700.00 |
213 |
3135364 |
26/06/2017 |
bhairo harijan |
XXXXXXXX570 |
sbin0004910 |
300.00 |
214 |
3135357 |
26/06/2017 |
ashisrani kol |
XXXXXXXX076 |
SBIN0RRMBGB |
300.00 |
215 |
3135383 |
26/06/2017 |
nathuram kurmi |
XXXXXXXX0079639 |
ubin0542407 |
300.00 |
216 |
3135380 |
26/06/2017 |
kusumrani harijan |
XXXXXXXX0071984 |
ubin0542407 |
300.00 |
217 |
3135353 |
26/06/2017 |
sumatrani kol |
XXXXXXXX308 |
sbin0004910 |
300.00 |
218 |
3135350 |
26/06/2017 |
raju kurmi |
XXXXXXXX0007086 |
ubin0542407 |
300.00 |
219 |
3135346 |
26/06/2017 |
laxmirani kurmi |
XXXXXXXX0002601 |
ubin0542407 |
300.00 |
220 |
3135339 |
26/06/2017 |
sandhyarani kurmi |
XXXXXXXX0080944 |
ubin0542407 |
300.00 |
221 |
3135325 |
26/06/2017 |
surendra thakur |
XXXXXXXX0000415 |
ubin0542407 |
300.00 |
222 |
3135328 |
26/06/2017 |
nathuram kurmi |
XXXXXXXX428 |
sbin0rrmbgb |
300.00 |
223 |
3135318 |
26/06/2017 |
leelavati kurmi |
XXXXXXXX017139 |
BARB0DEORIX |
10500.00 |
224 |
3136042 |
26/06/2017 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
3050.00 |
225 |
3135388 |
26/06/2017 |
kusumrani kurmi |
XXXXXXXX0082958 |
ubin0542407 |
300.00 |
226 |
3135242 |
24/06/2017 |
man singh s/o ram kumar |
XXXXXXXX0072940 |
ubin0542407 |
10320.00 |
227 |
3135224 |
24/06/2017 |
latori s/o halkai |
XXXXXXXX0073664 |
ubin0542407 |
12000.00 |
228 |
3135251 |
24/06/2017 |
chetram adiwasi |
XXXXXXXX0079496 |
ubin0542407 |
10320.00 |
229 |
3135231 |
24/06/2017 |
Mohan Ahirwar |
XXXXXXXX0072834 |
ubin0542407 |
10320.00 |
230 |
3135238 |
24/06/2017 |
Dalsing Adiwasi |
XXXXXXXX0072977 |
UBIN0542407 |
10320.00 |
231 |
3135217 |
24/06/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
12000.00 |
232 |
1508089 |
24/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
7000.80 |
233 |
3135166 |
28/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
119883.00 |
234 |
3135196 |
28/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
29500.00 |
235 |
2908391 |
22/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
12238.50 |
236 |
2908434 |
22/05/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
8400.00 |
237 |
2908429 |
22/05/2017 |
durga / barelal kurmi |
XXXXXXXX0072918 |
ubin0542407 |
7224.00 |
238 |
2908426 |
22/05/2017 |
raju kurmi |
XXXXXXXX0072898 |
ubin0542407 |
7224.00 |
239 |
2908424 |
22/05/2017 |
neetesh kurmi |
XXXXXXXX0000147 |
UBIN0542407 |
7224.00 |
240 |
2908427 |
22/05/2017 |
jagdeesh kurmi |
XXXXXXXX0072888 |
ubin0542407 |
3612.00 |
241 |
2908359 |
19/05/2017 |
jagdeesh prasad kurmi |
XXXXXXXX0005342 |
ubin0542407 |
16233.00 |
242 |
2908346 |
15/05/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
5000.00 |
243 |
3452481 |
10/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
65106.00 |
244 |
2908382 |
06/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
260700.00 |
245 |
3135285 |
06/05/2017 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
5000.00 |
246 |
3135288 |
06/05/2017 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
5000.00 |
247 |
3452485 |
05/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
50070.00 |
248 |
2908322 |
25/04/2017 |
Byare Earthmovers |
XXXXXXXX0077684 |
UBIN0542407 |
29500.00 |
249 |
2908348 |
15/04/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4050.00 |
250 |
2908342 |
15/04/2017 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1000.00 |
251 |
2501620 |
20/02/2017 |
Rahman Khan |
XXXXXXXX81 |
CBIN0284717 |
25266.00 |
252 |
2501646 |
15/02/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
64000.00 |
253 |
2501653 |
15/02/2017 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
24000.00 |
254 |
2269766 |
26/01/2017 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
9000.00 |
255 |
2269779 |
25/01/2017 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3600.00 |
256 |
2402409 |
25/01/2017 |
raju kurmi |
XXXXXXXX0007086 |
ubin0542407 |
5000.00 |
257 |
2269788 |
24/01/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3000.00 |
258 |
2269976 |
24/01/2017 |
Rohit Mehtar |
XXXXXXXX0076110 |
UBIN0542407 |
1000.00 |
259 |
2269741 |
24/01/2017 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
2000.00 |
260 |
2269965 |
24/01/2017 |
Arvind S/O Komal Kurmi |
XXXXXXXX0006113 |
UBIN0542407 |
3000.00 |
261 |
2269810 |
24/01/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2920.00 |
262 |
2402157 |
20/01/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
146755.00 |
263 |
2402296 |
20/01/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
65000.00 |
264 |
2402131 |
20/01/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
133500.00 |
265 |
2402070 |
04/01/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
90000.00 |
266 |
1936604 |
06/11/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
4000.00 |
267 |
1936658 |
06/11/2016 |
ashisrani kol |
XXXXXXXX076 |
SBIN0RRMBGB |
600.00 |
268 |
1936665 |
06/11/2016 |
sumatrani kol |
XXXXXXXX308 |
sbin0004910 |
600.00 |
269 |
1936673 |
06/11/2016 |
sandhyarani kurmi |
XXXXXXXX0080944 |
ubin0542407 |
600.00 |
270 |
1936676 |
06/11/2016 |
nathuram kurmi |
XXXXXXXX428 |
sbin0rrmbgb |
600.00 |
271 |
1936669 |
06/11/2016 |
raju kurmi |
XXXXXXXX0007086 |
ubin0542407 |
600.00 |
272 |
1936671 |
06/11/2016 |
laxmirani kurmi |
XXXXXXXX0002601 |
ubin0542407 |
600.00 |
273 |
1936680 |
06/11/2016 |
surendra thakur |
XXXXXXXX0000415 |
ubin0542407 |
600.00 |
274 |
1936646 |
06/11/2016 |
nathuram kurmi |
XXXXXXXX0079639 |
ubin0542407 |
600.00 |
275 |
1936649 |
06/11/2016 |
kusumrani harijan |
XXXXXXXX0071984 |
ubin0542407 |
600.00 |
276 |
1936652 |
06/11/2016 |
bhairo harijan |
XXXXXXXX570 |
sbin0004910 |
600.00 |
277 |
1936617 |
04/11/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4041.00 |
278 |
1936565 |
21/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
61000.00 |
279 |
1936574 |
20/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
68001.00 |
280 |
1936528 |
20/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
64800.00 |
281 |
1936535 |
20/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
60300.00 |
282 |
1936541 |
20/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
27500.00 |
283 |
1936612 |
06/10/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
2100.00 |
284 |
1936594 |
10/09/2016 |
Rahman Khan |
XXXXXXXX81 |
CBIN0284717 |
8550.00 |
285 |
1936620 |
19/08/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
1000.00 |
286 |
1936692 |
15/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
1000.00 |
287 |
1508064 |
14/08/2016 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1000.00 |
288 |
1538421 |
14/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
11025.00 |
289 |
1538432 |
14/08/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
7500.00 |
290 |
1508012 |
14/08/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3300.00 |
291 |
1507903 |
14/08/2016 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
9000.00 |
292 |
1507963 |
14/08/2016 |
Nirpat Sahu |
XXXXXXXX0078259 |
UBIN0542407 |
1150.00 |
293 |
1508026 |
13/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
7800.00 |
294 |
1508000 |
12/08/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2000.00 |
295 |
1507977 |
12/08/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
2000.00 |
296 |
1508008 |
12/08/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3500.00 |
297 |
1507912 |
12/08/2016 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
900.00 |
298 |
1507924 |
12/08/2016 |
Dwarka Ahirwar |
XXXXXXXX0073685 |
ubin0542407 |
600.00 |
299 |
1507942 |
12/08/2016 |
Omkar/ Deeraj Ahirwar |
XXXXXXXX0073683 |
ubin0542407 |
900.00 |
300 |
1508051 |
11/08/2016 |
Alok Sodhiya |
XXXXXXXX0006314 |
ubin0542407 |
12500.00 |
301 |
2269865 |
25/06/2016 |
Hariram Harijan |
XXXXXXXX0072828 |
UBIN0542407 |
4008.00 |
302 |
2269849 |
25/06/2016 |
Brajesh Ahirwar |
XXXXXXXX0080099 |
ubin0542407 |
4008.00 |
303 |
2269834 |
25/06/2016 |
bhairo harijan |
XXXXXXXX570 |
sbin0004910 |
4008.00 |
304 |
2269880 |
25/06/2016 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
4008.00 |
305 |
2269887 |
25/06/2016 |
Dheeraj Chamar |
XXXXXXXX0077211 |
UBIN0542407 |
1002.00 |
306 |
2269901 |
25/06/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
307 |
2271753 |
25/06/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
60000.00 |
308 |
2269917 |
25/06/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
3600.00 |
309 |
1508130 |
24/06/2016 |
Vishvakarma Engineering Works Prop. Lila |
XXXXXXXX897 |
SBIN0012171 |
115000.00 |
310 |
1084217 |
01/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
22660.00 |
311 |
1084227 |
01/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
25980.00 |
312 |
1078473 |
24/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
72000.00 |
313 |
1078477 |
24/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
54000.00 |
314 |
1173116 |
20/05/2016 |
Arvind S/O Komal Kurmi |
XXXXXXXX0006113 |
UBIN0542407 |
4008.00 |
315 |
1173125 |
20/05/2016 |
Santosh S/O Ramnath Kurmi |
XXXXXXXX0005370 |
UBIN0542407 |
2004.00 |
316 |
1173177 |
20/05/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
3600.00 |
317 |
1173163 |
20/05/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
318 |
1173141 |
20/05/2016 |
Hariram Harijan |
XXXXXXXX0072828 |
UBIN0542407 |
4008.00 |
319 |
1172956 |
15/05/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
69300.00 |
320 |
1172989 |
13/05/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
16235.00 |
321 |
996698 |
24/04/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
3500.00 |
322 |
996677 |
24/04/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2500.00 |
323 |
730240 |
24/03/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
39400.00 |
324 |
730223 |
24/03/2016 |
Byare Earthmovers |
XXXXXXXX0077684 |
UBIN0542407 |
5500.00 |
325 |
1173531 |
05/02/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
9600.00 |
326 |
553694 |
04/02/2016 |
Dheeraj Chamar |
XXXXXXXX0077211 |
UBIN0542407 |
954.00 |
327 |
553692 |
04/02/2016 |
Hariram Harijan |
XXXXXXXX0072828 |
UBIN0542407 |
1908.00 |
328 |
553690 |
04/02/2016 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
1908.00 |
329 |
553691 |
04/02/2016 |
Omkar Harijan |
XXXXXXXX0072832 |
UBIN0542407 |
1908.00 |
330 |
553699 |
04/02/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
2400.00 |
331 |
553696 |
04/02/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
2400.00 |
332 |
1404348 |
02/02/2016 |
Byare Earthmovers |
XXXXXXXX0077684 |
UBIN0542407 |
5000.00 |
333 |
1173501 |
01/02/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
12925.00 |
334 |
547344 |
28/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
2100.00 |
335 |
547342 |
25/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
23800.00 |
336 |
547529 |
25/01/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
1050.00 |
337 |
1173831 |
25/01/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3000.00 |
338 |
553669 |
25/01/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3000.00 |
339 |
1173849 |
25/01/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
3000.00 |
340 |
1173779 |
25/01/2016 |
Dheeraj Chamar |
XXXXXXXX0077211 |
UBIN0542407 |
4008.00 |
341 |
1173745 |
25/01/2016 |
Hariram Harijan |
XXXXXXXX0072828 |
UBIN0542407 |
4008.00 |
342 |
1173761 |
25/01/2016 |
Omkar Harijan |
XXXXXXXX0072832 |
UBIN0542407 |
4008.00 |
343 |
353958 |
25/01/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2400.00 |
344 |
1173804 |
25/01/2016 |
Santosh S/O Halkai Chamar |
XXXXXXXX0072830 |
UBIN0542407 |
4008.00 |
345 |
996686 |
24/01/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2400.00 |
346 |
996793 |
24/01/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2000.00 |
347 |
547536 |
24/01/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
700.00 |
348 |
547532 |
24/01/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1000.00 |
349 |
547349 |
24/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
44000.00 |
350 |
547544 |
24/01/2016 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
4500.00 |
351 |
1173661 |
20/01/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
59125.00 |
352 |
1173617 |
15/01/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
22090.00 |
353 |
1173575 |
14/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
19500.00 |
354 |
810931 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
11500.00 |
355 |
1173592 |
04/01/2016 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
34000.00 |
356 |
336646 |
15/12/2015 |
Santosh S/O Ramnath Kurmi |
XXXXXXXX0005370 |
UBIN0542407 |
4800.00 |
357 |
336523 |
15/12/2015 |
Byare Earthmovers |
XXXXXXXX0077684 |
UBIN0542407 |
12000.00 |
358 |
336592 |
11/12/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
9666.00 |
359 |
336512 |
23/11/2015 |
Narmadaprasad Kurmi |
XXXXXXXX0005333 |
UBIN0542407 |
3000.00 |
360 |
223645 |
22/11/2015 |
Rohit Mehtar |
XXXXXXXX0076110 |
UBIN0542407 |
1500.00 |
361 |
223652 |
22/11/2015 |
Bhagwandas Kurmi |
XXXXXXXX0005335 |
UBIN0542407 |
5000.00 |
362 |
223650 |
22/11/2015 |
Ravishankar Rajak |
XXXXXXXX0072817 |
UBIN0542407 |
4500.00 |
363 |
336552 |
20/11/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
114640.83 |
364 |
336618 |
20/11/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
86700.00 |
365 |
168771 |
30/10/2015 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2400.00 |
366 |
129307 |
28/10/2015 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
1000.00 |
367 |
235409 |
16/10/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
1800.00 |
368 |
235507 |
16/10/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
1800.00 |
369 |
235362 |
16/10/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
1800.00 |
370 |
235347 |
16/10/2015 |
Sohanbai Kol |
XXXXXXXX0000635 |
UBIN0542407 |
1908.00 |
371 |
235393 |
16/10/2015 |
Sohanbai Kol |
XXXXXXXX0000635 |
UBIN0542407 |
1908.00 |
372 |
235328 |
16/10/2015 |
Sohanbai Kol |
XXXXXXXX0000635 |
UBIN0542407 |
1908.00 |
373 |
235517 |
16/10/2015 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
1800.00 |
374 |
235415 |
16/10/2015 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
1800.00 |
375 |
235370 |
16/10/2015 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
1800.00 |
376 |
235340 |
16/10/2015 |
Tulsi Ram S/O Phagu Katiya |
XXXXXXXX521 |
SBIN0RRMBGB |
1908.00 |
377 |
235302 |
16/10/2015 |
Tulsi Ram S/O Phagu Katiya |
XXXXXXXX521 |
SBIN0RRMBGB |
1908.00 |
378 |
235380 |
16/10/2015 |
Tulsi Ram S/O Phagu Katiya |
XXXXXXXX521 |
SBIN0RRMBGB |
1908.00 |
379 |
235382 |
16/10/2015 |
Ramsahay S/O Mohan |
XXXXXXXX0071235 |
UBIN0542407 |
1908.00 |
380 |
235314 |
16/10/2015 |
Ramsahay S/O Mohan |
XXXXXXXX0071235 |
UBIN0542407 |
1908.00 |
381 |
235342 |
16/10/2015 |
Ramsahay S/O Mohan |
XXXXXXXX0071235 |
UBIN0542407 |
1908.00 |
382 |
235333 |
16/10/2015 |
Jagdish S/O Shyamlal Kol |
XXXXXXXX0072966 |
UBIN0542407 |
1908.00 |
383 |
235344 |
16/10/2015 |
Naravada Adiwasi |
XXXXXXXX377 |
SBIN0RRMBGB |
1908.00 |
384 |
235323 |
16/10/2015 |
Naravada Adiwasi |
XXXXXXXX377 |
SBIN0RRMBGB |
1908.00 |
385 |
235388 |
16/10/2015 |
Naravada Adiwasi |
XXXXXXXX377 |
SBIN0RRMBGB |
1908.00 |
386 |
235399 |
16/10/2015 |
Ramdas Adhiwasi |
XXXXXXXX0071896 |
UBIN0542407 |
1908.00 |
387 |
235350 |
16/10/2015 |
Ramdas Adhiwasi |
XXXXXXXX0071896 |
UBIN0542407 |
1908.00 |
388 |
235331 |
16/10/2015 |
Ramdas Adhiwasi |
XXXXXXXX0071896 |
UBIN0542407 |
1908.00 |
389 |
235336 |
16/10/2015 |
Dheeraj Chamar |
XXXXXXXX0077211 |
UBIN0542407 |
954.00 |
390 |
235356 |
16/10/2015 |
Dheeraj Chamar |
XXXXXXXX0077211 |
UBIN0542407 |
954.00 |
391 |
235406 |
16/10/2015 |
Dheeraj Chamar |
XXXXXXXX0077211 |
UBIN0542407 |
954.00 |
392 |
129232 |
14/10/2015 |
Om Namah Shivay Construction |
XXXXXXXX0077144 |
UBIN0542407 |
10000.00 |
393 |
129577 |
14/10/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
2000.00 |
394 |
336544 |
13/09/2015 |
Om Namah Shivay Construction |
XXXXXXXX0077144 |
UBIN0542407 |
10159.50 |
395 |
96648 |
03/09/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
34800.00 |
396 |
111178 |
26/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
30000.00 |
397 |
96621 |
20/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
30000.00 |
398 |
96626 |
20/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
35000.00 |
399 |
96630 |
20/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
50000.00 |
400 |
96600 |
18/08/2015 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
60000.00 |
401 |
111179 |
14/08/2015 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
2500.00 |
402 |
111181 |
10/08/2015 |
Arvind S/O Komal Kurmi |
XXXXXXXX0006113 |
UBIN0542407 |
6000.00 |
403 |
111180 |
10/08/2015 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
2600.00 |
404 |
129264 |
01/08/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1200.00 |
405 |
111173 |
09/07/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
22050.00 |
406 |
111171 |
09/07/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
10500.00 |
407 |
111168 |
09/07/2015 |
Arvind S/O Komal Kurmi |
XXXXXXXX0006113 |
UBIN0542407 |
7500.00 |
408 |
111174 |
09/07/2015 |
Madan Sing Byare |
XXXXXXXX820 |
SBIN0RRMBGB |
28000.00 |
409 |
129661 |
06/07/2015 |
Anand Dot Com |
XXXXXXXX352 |
SBIN0004910 |
2500.00 |
410 |
111175 |
02/07/2015 |
Prahlad Singh S/O Tulsi Singh Rajpoot |
XXXXXXXX004597 |
BARB0BIJORA |
5000.00 |
411 |
111170 |
01/07/2015 |
Santosh S/O Ramnath Kurmi |
XXXXXXXX0005370 |
UBIN0542407 |
5000.00 |
412 |
111123 |
15/06/2015 |
Madan Sing Byare |
XXXXXXXX820 |
SBIN0RRMBGB |
42000.00 |
413 |
111150 |
15/06/2015 |
Santosh S/O Ramnath Kurmi |
XXXXXXXX0005370 |
UBIN0542407 |
15000.00 |
414 |
111159 |
15/06/2015 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2300.00 |
415 |
111105 |
15/06/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
70084.30 |
416 |
111128 |
15/06/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
30150.00 |
417 |
111136 |
15/06/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
15000.00 |
|
|
|
|
|
|
|