| 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 |
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Deepak Nema Sweets |
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25/01/2016 |
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Aklesh Sahu |
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Sandeep Jain |
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Satish Tirpathi |
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M/S Shri Gopal Ji Construction & Suppliers |
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Ravishankar Rajak |
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Kothari Well Boring Works |
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Murphy Hardware Stores Deori |
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Santosh S/O Ramnath Kurmi |
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Byare Earthmovers |
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Rohit Mehtar |
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22/11/2015 |
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M/S Shri Gopal Ji Construction & Suppliers |
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M/S Shri Gopal Ji Construction & Suppliers |
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Aashish Photo Copy Center |
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Sohanbai Kol |
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Sohanbai Kol |
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Sohanbai Kol |
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Omprakesh Ladiya |
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Jagdish S/O Shyamlal Kol |
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Ramdas Adhiwasi |
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Ramdas Adhiwasi |
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Dheeraj Chamar |
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Dheeraj Chamar |
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| 392 |
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Om Namah Shivay Construction |
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10000.00 |
| 393 |
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14/10/2015 |
M/S Santosh Ladiya |
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2000.00 |
| 394 |
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13/09/2015 |
Om Namah Shivay Construction |
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M/S Shri Gopal Ji Construction & Suppliers |
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20/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
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20/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
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20/08/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
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Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
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| 401 |
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14/08/2015 |
Deepak Nema Sweets |
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6000.00 |
| 403 |
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M/S Mukesh Kisan Seva Kendra |
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Madan Sing Byare |
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Anand Dot Com |
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Aashish Photo Copy Center |
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M/S Shri Gopal Ji Construction & Suppliers |
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15/06/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
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30150.00 |
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M/S Santosh Ladiya |
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