1 |
10759518 |
05/03/2022 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
2000.00 |
2 |
10759456 |
25/02/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
80000.00 |
3 |
10759477 |
25/02/2022 |
rajdhar kurmi |
XXXXXXXX041 |
SBIN0004910 |
10000.00 |
4 |
10697918 |
10/02/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
104956.00 |
5 |
10675388 |
06/02/2022 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
104956.00 |
6 |
10676667 |
06/12/2021 |
JAI MAHAKAAL CONSTRUCTION AND SUPPLIERS |
XXXXXXXX00151 |
CNRB0005974 |
104956.00 |
7 |
10337528 |
12/07/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
70050.00 |
8 |
10337541 |
12/07/2021 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
20000.00 |
9 |
10337550 |
12/07/2021 |
RACHNA |
XXXXXXXX0083987 |
UBIN0542407 |
20000.00 |
10 |
10337505 |
12/07/2021 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
25200.00 |
11 |
10337515 |
12/07/2021 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
45000.00 |
12 |
10337562 |
12/07/2021 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
19600.00 |
13 |
10291486 |
19/06/2021 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
14 |
10291426 |
15/04/2021 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
24999.00 |
15 |
10291435 |
15/04/2021 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
26000.00 |
16 |
10291451 |
15/04/2021 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
10000.00 |
17 |
10291409 |
15/04/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
21900.00 |
18 |
9833419 |
15/10/2020 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
26500.00 |
19 |
9833406 |
14/10/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
50800.00 |
20 |
9761877 |
10/09/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
47600.00 |
21 |
9761919 |
10/09/2020 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
35000.00 |
22 |
9762107 |
10/09/2020 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
31000.00 |
23 |
9705415 |
17/08/2020 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
51000.00 |
24 |
9705439 |
17/08/2020 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
50000.00 |
25 |
9705341 |
17/08/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
34000.00 |
26 |
9705346 |
17/08/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
75600.00 |
27 |
9705367 |
17/08/2020 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
33000.00 |
28 |
9705381 |
17/08/2020 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
18000.00 |
29 |
9705389 |
17/08/2020 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
50400.00 |
30 |
9672967 |
30/07/2020 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
5000.00 |
31 |
9673002 |
30/07/2020 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
30000.00 |
32 |
9672920 |
30/07/2020 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
15000.00 |
33 |
9672952 |
30/07/2020 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
25000.00 |
34 |
9672928 |
23/07/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
37500.00 |
35 |
9101562 |
14/01/2020 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
30000.00 |
36 |
9099759 |
13/01/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
84664.00 |
37 |
9099874 |
13/01/2020 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
35650.00 |
38 |
9101549 |
13/01/2020 |
M/S Ganesh Hardware |
XXXXXXXX000268 |
BARB0DEORIX |
50000.00 |
39 |
8964582 |
05/12/2019 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
59670.00 |
40 |
8891820 |
12/11/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
34000.00 |
41 |
8891735 |
20/10/2019 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
19360.00 |
42 |
8891970 |
20/10/2019 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
10000.00 |
43 |
8891866 |
03/10/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
21664.00 |
44 |
8891943 |
03/10/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
44532.00 |
45 |
8891803 |
03/10/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
73710.00 |
46 |
8891844 |
02/10/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
44172.00 |
47 |
8814573 |
24/09/2019 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
48 |
8572787 |
24/07/2019 |
RAMJI CHADHAR |
XXXXXXXX694 |
SBIN0RRMBGB |
10560.00 |
49 |
8572818 |
24/07/2019 |
RAMJI CHADHAR |
XXXXXXXX694 |
SBIN0RRMBGB |
10560.00 |
50 |
8628341 |
08/07/2019 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
51 |
8507749 |
05/07/2019 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
10560.00 |
52 |
8507766 |
05/07/2019 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
10560.00 |
53 |
8507709 |
05/07/2019 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
40540.00 |
54 |
8507834 |
01/07/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
7100.00 |
55 |
8507814 |
01/07/2019 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
5060.00 |
56 |
8572848 |
24/06/2019 |
ARJUN SINGH LODHI |
XXXXXXXX668 |
SBIN0004910 |
5000.00 |
57 |
8408570 |
07/06/2019 |
MANISH SODHIYA |
XXXXXXXX0004988 |
UBIN0542407 |
30000.00 |
58 |
8408380 |
07/06/2019 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
10440.00 |
59 |
8408456 |
07/06/2019 |
RACHNA |
XXXXXXXX0083987 |
UBIN0542407 |
10440.00 |
60 |
8408609 |
07/06/2019 |
RACHNA |
XXXXXXXX0083987 |
UBIN0542407 |
10560.00 |
61 |
8408633 |
07/06/2019 |
KISHORI LAL VISHAWAKARMA |
XXXXXXXX0083762 |
UBIN0542407 |
10560.00 |
62 |
8408487 |
07/06/2019 |
DINESH KUMAR RAJORIYA |
XXXXXXXX095 |
SBIN0RRMBGB |
10500.00 |
63 |
8408518 |
07/06/2019 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
4000.00 |
64 |
8408331 |
06/06/2019 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
10000.00 |
65 |
8408317 |
04/06/2019 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
90050.00 |
66 |
8408353 |
26/03/2019 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
1100.00 |
67 |
7852807 |
27/02/2019 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
30000.00 |
68 |
7853053 |
27/02/2019 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
19800.00 |
69 |
7815027 |
15/02/2019 |
Satish |
XXXXXXXX0073053 |
UBIN0542407 |
4930.00 |
70 |
7815007 |
15/02/2019 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
3600.00 |
71 |
7814882 |
15/02/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4430.00 |
72 |
7814922 |
15/02/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4900.00 |
73 |
7814942 |
15/02/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3500.00 |
74 |
7815139 |
15/02/2019 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
3320.00 |
75 |
7694228 |
13/02/2019 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5220.00 |
76 |
7694254 |
13/02/2019 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5220.00 |
77 |
7694293 |
13/02/2019 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5220.00 |
78 |
7694313 |
13/02/2019 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5220.00 |
79 |
7693967 |
13/02/2019 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
6000.00 |
80 |
7693815 |
13/02/2019 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
2500.00 |
81 |
7815204 |
11/02/2019 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
4570.00 |
82 |
7815068 |
28/01/2019 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
2400.00 |
83 |
7815098 |
28/01/2019 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4200.00 |
84 |
7815107 |
20/01/2019 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4800.00 |
85 |
7815218 |
08/01/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
5570.00 |
86 |
7152500 |
15/11/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
50100.00 |
87 |
7168727 |
15/11/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
42000.00 |
88 |
7140254 |
12/11/2018 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
49992.00 |
89 |
7815242 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
90 |
7053358 |
31/10/2018 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
91 |
7053664 |
31/10/2018 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
2000.00 |
92 |
7053864 |
31/10/2018 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5220.00 |
93 |
7053917 |
31/10/2018 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5220.00 |
94 |
7053954 |
31/10/2018 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5220.00 |
95 |
6521173 |
23/08/2018 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
96 |
6369771 |
04/08/2018 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
97 |
6371542 |
04/08/2018 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
4470.00 |
98 |
6372240 |
04/08/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
10795.00 |
99 |
6372315 |
04/08/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
15000.00 |
100 |
6372027 |
04/08/2018 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5220.00 |
101 |
6372065 |
04/08/2018 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5220.00 |
102 |
6371900 |
04/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4850.00 |
103 |
6371919 |
04/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3500.00 |
104 |
6372555 |
04/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
5000.00 |
105 |
6371605 |
04/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3500.00 |
106 |
6372167 |
04/08/2018 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
5000.00 |
107 |
6281502 |
25/07/2018 |
gulab rai |
XXXXXXXX604 |
sbin0004910 |
10000.00 |
108 |
6371949 |
25/06/2018 |
Satish Patwa |
XXXXXXXX151 |
SBIN0004910 |
1890.00 |
109 |
6371869 |
20/06/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4970.00 |
110 |
5607640 |
30/03/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
2160.00 |
111 |
5607650 |
30/03/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4800.00 |
112 |
5607578 |
30/03/2018 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
4000.00 |
113 |
5607604 |
30/03/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1200.00 |
114 |
5607617 |
30/03/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2400.00 |
115 |
5607587 |
30/03/2018 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
2000.00 |
116 |
5606727 |
30/03/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
99960.00 |
117 |
5606849 |
30/03/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
82000.00 |
118 |
5281688 |
20/02/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
200000.00 |
119 |
5607624 |
19/02/2018 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
2000.00 |
120 |
7815173 |
11/02/2018 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
2700.00 |
121 |
5094969 |
29/01/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
260000.00 |
122 |
5095008 |
29/01/2018 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
230000.00 |
123 |
5196333 |
20/01/2018 |
mahima aafset printars rahli |
XXXXXXXX898 |
sbin0005373 |
530.00 |
124 |
5196306 |
20/01/2018 |
ms tejas momento and gift house |
XXXXXXXX001481 |
psib0000278 |
3675.00 |
125 |
4158721 |
10/11/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
69750.00 |
126 |
4158744 |
10/11/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
306996.00 |
127 |
3999266 |
17/10/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
130200.00 |
128 |
3999497 |
17/10/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
30070.00 |
129 |
4000170 |
17/10/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
49996.00 |
130 |
4000372 |
17/10/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
93500.00 |
131 |
4000448 |
17/10/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
67997.40 |
132 |
4000563 |
17/10/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
35088.00 |
133 |
4001148 |
17/10/2017 |
SATISH SEN |
XXXXXXXX091 |
sbin0006272 |
2956.00 |
134 |
4001014 |
17/10/2017 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
2000.00 |
135 |
4158713 |
15/10/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
93000.00 |
136 |
3850770 |
23/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
182600.00 |
137 |
3850961 |
23/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
18000.00 |
138 |
3850856 |
23/09/2017 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
4404.00 |
139 |
3684055 |
05/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
404000.00 |
140 |
3653759 |
01/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
39680.00 |
141 |
3653814 |
01/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
64000.00 |
142 |
3653837 |
01/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
32400.00 |
143 |
3654265 |
01/09/2017 |
ADHAYACH NIRMAN KRYA SAMITI GRAM PANCHYAT PANARI |
XXXXXXXX064 |
SBIN0RRMBGB |
185000.00 |
144 |
3653670 |
01/09/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
52700.00 |
145 |
3654182 |
01/09/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
62000.00 |
146 |
3605651 |
24/08/2017 |
M/S JAYSHREE CONSTRUCTION & SUPPLIERS |
XXXXXXXX0035066 |
UBIN0542407 |
128000.00 |
147 |
3568887 |
22/08/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
51150.00 |
148 |
3569234 |
22/08/2017 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
11352.00 |
149 |
3571015 |
22/08/2017 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
11868.00 |
150 |
3568486 |
21/08/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
91200.00 |
151 |
3509032 |
16/08/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
93000.00 |
152 |
3509146 |
16/08/2017 |
M/S JAYSHREE CONSTRUCTION & SUPPLIERS |
XXXXXXXX0035066 |
UBIN0542407 |
97400.00 |
153 |
3509235 |
16/08/2017 |
M/S JAYSHREE CONSTRUCTION & SUPPLIERS |
XXXXXXXX0035066 |
UBIN0542407 |
58600.00 |
154 |
3375378 |
30/07/2017 |
DINESH RAJOURIYA |
XXXXXXXX017122 |
BARB0DEORIX |
10500.00 |
155 |
3375394 |
30/07/2017 |
kailash lakhera |
XXXXXXXX0073109 |
UBIN0542407 |
800.00 |
156 |
3375376 |
30/07/2017 |
mukesh kacchi |
XXXXXXXX0073312 |
UBIN0542407 |
800.00 |
157 |
3375403 |
30/07/2017 |
PREMRANI KACCHI |
XXXXXXXX0077536 |
UBIN0542407 |
800.00 |
158 |
3375412 |
30/07/2017 |
SANDHYA GOND |
XXXXXXXX0082685 |
UBIN0542407 |
800.00 |
159 |
3375419 |
30/07/2017 |
VEER SINGH GOND |
XXXXXXXX0079193 |
UBIN0542407 |
800.00 |
160 |
3375429 |
30/07/2017 |
RADHARANI HARIJAN |
XXXXXXXX0000346 |
UBIN0542407 |
800.00 |
161 |
3375438 |
30/07/2017 |
RAJARAM AHIRWAR |
XXXXXXXX468 |
SBIN0RRMBGB |
800.00 |
162 |
3375471 |
30/07/2017 |
TARARANI HARIJAN |
XXXXXXXX0081984 |
UBIN0542407 |
800.00 |
163 |
3375487 |
30/07/2017 |
MANOJ CHOUKSE |
XXXXXXXX0078096 |
UBIN0542407 |
800.00 |
164 |
3375505 |
30/07/2017 |
MAYARANI PAL |
XXXXXXXX705 |
SBIN0RRMBGB |
800.00 |
165 |
3375509 |
30/07/2017 |
SHIVRANI RAIKWAR |
XXXXXXXX0078720 |
UBIN0542407 |
800.00 |
166 |
3375517 |
30/07/2017 |
SITARAM PATEL |
XXXXXXXX0072689 |
UBIN0542407 |
800.00 |
167 |
3375521 |
30/07/2017 |
SAVITA VAIDHYA |
XXXXXXXX223 |
SBIN0RRMBGB |
800.00 |
168 |
3375537 |
30/07/2017 |
ROSHE HARIJAN |
XXXXXXXX0073140 |
UBIN0542407 |
800.00 |
169 |
3375529 |
30/07/2017 |
SITARANI YADAV |
XXXXXXXX0003953 |
UBIN0542407 |
800.00 |
170 |
3375662 |
30/07/2017 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
2456.00 |
171 |
3375649 |
30/07/2017 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
4000.00 |
172 |
3375659 |
30/07/2017 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5160.00 |
173 |
3375637 |
30/07/2017 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
4988.00 |
174 |
3375647 |
30/07/2017 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
4988.00 |
175 |
3375681 |
30/07/2017 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5160.00 |
176 |
3375673 |
30/07/2017 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
177 |
3375674 |
30/07/2017 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
178 |
3375675 |
30/07/2017 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
2400.00 |
179 |
3375665 |
30/07/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
6000.00 |
180 |
3375666 |
30/07/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4221.00 |
181 |
3375668 |
30/07/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1854.00 |
182 |
3375670 |
30/07/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
10000.00 |
183 |
3375632 |
25/07/2017 |
ARVIND PANDEY |
XXXXXXXX0075573 |
UBIN0542407 |
12500.00 |
184 |
2791865 |
02/05/2017 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
10320.00 |
185 |
2791808 |
02/05/2017 |
M/S JAYSHREE CONSTRUCTION & SUPPLIERS |
XXXXXXXX0035066 |
UBIN0542407 |
30000.00 |
186 |
2791828 |
02/05/2017 |
M/S JAYSHREE CONSTRUCTION & SUPPLIERS |
XXXXXXXX0035066 |
UBIN0542407 |
28990.00 |
187 |
2671818 |
22/03/2017 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5235.00 |
188 |
2671632 |
22/03/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
6000.00 |
189 |
2671690 |
22/03/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2122.00 |
190 |
2671703 |
22/03/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2900.00 |
191 |
2671602 |
22/03/2017 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
2500.00 |
192 |
2671585 |
22/03/2017 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
3500.00 |
193 |
2671723 |
22/03/2017 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
5130.00 |
194 |
2470706 |
23/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
325000.00 |
195 |
2651528 |
18/12/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
50100.00 |
196 |
2651568 |
18/12/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
22544.00 |
197 |
2671010 |
18/12/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
18525.00 |
198 |
2671039 |
18/12/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
5400.00 |
199 |
2671025 |
18/12/2016 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
10200.00 |
200 |
2671022 |
18/12/2016 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
10200.00 |
201 |
1810783 |
21/10/2016 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
500.00 |
202 |
1810767 |
21/10/2016 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
3000.00 |
203 |
1811904 |
20/10/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
204 |
1811950 |
20/10/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
205 |
1811986 |
20/10/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
1600.00 |
206 |
1811321 |
20/10/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4500.00 |
207 |
1811389 |
20/10/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2900.00 |
208 |
1811428 |
20/10/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2600.00 |
209 |
1811791 |
20/10/2016 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5344.00 |
210 |
1811856 |
20/10/2016 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5344.00 |
211 |
1564351 |
02/09/2016 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5724.00 |
212 |
1564413 |
02/09/2016 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5724.00 |
213 |
1564298 |
02/09/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
8100.00 |
214 |
1564640 |
02/09/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2800.00 |
215 |
1564671 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
216 |
1564689 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
217 |
1564731 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
218 |
1564067 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4500.00 |
219 |
1564082 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4500.00 |
220 |
1564098 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4500.00 |
221 |
1564149 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4200.00 |
222 |
1564177 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4200.00 |
223 |
1564198 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4200.00 |
224 |
1564237 |
02/09/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4548.00 |
225 |
1564600 |
02/09/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1800.00 |
226 |
1564476 |
02/09/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4800.00 |
227 |
1564578 |
02/09/2016 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
1260.00 |
228 |
1451395 |
10/08/2016 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
2004.00 |
229 |
1451137 |
10/08/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5000.00 |
230 |
1451152 |
10/08/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
4600.00 |
231 |
1451161 |
10/08/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5000.00 |
232 |
1451202 |
10/08/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
2400.00 |
233 |
1451277 |
10/08/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
234 |
1451301 |
10/08/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4800.00 |
235 |
1451329 |
10/08/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
2400.00 |
236 |
1451220 |
10/08/2016 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
2100.00 |
237 |
1451097 |
10/08/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2000.00 |
238 |
1451111 |
10/08/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1200.00 |
239 |
1451356 |
10/08/2016 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
2004.00 |
240 |
1451453 |
10/08/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2800.00 |
241 |
1269161 |
01/07/2016 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
3140.00 |
242 |
1494738 |
24/06/2016 |
Vishvakarma Engineering Works Prop. Lila |
XXXXXXXX897 |
SBIN0012171 |
115000.00 |
243 |
1271840 |
24/06/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
45250.00 |
244 |
1268857 |
16/06/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4960.00 |
245 |
1268863 |
16/06/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4950.00 |
246 |
1268879 |
16/06/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
5508.00 |
247 |
1268947 |
16/06/2016 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5700.00 |
248 |
1268992 |
16/06/2016 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5400.00 |
249 |
1451428 |
15/06/2016 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
2000.00 |
250 |
955133 |
05/05/2016 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1500.00 |
251 |
955114 |
05/05/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
3470.00 |
252 |
955117 |
05/05/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
3500.00 |
253 |
955119 |
05/05/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
5000.00 |
254 |
955129 |
05/05/2016 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
4200.00 |
255 |
955125 |
04/05/2016 |
Ashok Kumar Sen |
XXXXXXXX0004038 |
UBIN0542407 |
3800.00 |
256 |
955122 |
04/05/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4140.00 |
257 |
955126 |
04/05/2016 |
Satish |
XXXXXXXX0073053 |
UBIN0542407 |
8000.00 |
258 |
955128 |
04/05/2016 |
Satish |
XXXXXXXX0073053 |
UBIN0542407 |
12000.00 |
259 |
952291 |
30/04/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
11430.00 |
260 |
952354 |
30/04/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
11430.00 |
261 |
952426 |
30/04/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
11430.00 |
262 |
955100 |
29/04/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
68400.00 |
263 |
955103 |
29/04/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
73800.00 |
264 |
955106 |
29/04/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
79200.00 |
265 |
670398 |
15/03/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
28800.00 |
266 |
670419 |
15/03/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
9000.00 |
267 |
670452 |
15/03/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
12000.00 |
268 |
670327 |
02/03/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
24000.00 |
269 |
670247 |
01/03/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
11500.00 |
270 |
682676 |
10/02/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
215100.00 |
271 |
952121 |
05/02/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
6900.00 |
272 |
432746 |
10/01/2016 |
Rameshvar Ladiya |
XXXXXXXX0073195 |
UBIN0542407 |
3600.00 |
273 |
432757 |
10/01/2016 |
Archana Ladiya |
XXXXXXXX0001026 |
UBIN0542407 |
1908.00 |
274 |
432762 |
10/01/2016 |
Sarojrani Ahirwar |
XXXXXXXX0000703 |
UBIN0542407 |
1908.00 |
275 |
432766 |
10/01/2016 |
Neelesh |
XXXXXXXX0081967 |
UBIN0542407 |
1908.00 |
276 |
432728 |
07/01/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
58244.80 |
277 |
432741 |
03/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
53700.00 |
278 |
439614 |
02/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
16000.00 |
279 |
432733 |
02/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
42708.00 |
280 |
439728 |
02/01/2016 |
Mayank Kurmi |
XXXXXXXX0081927 |
UBIN0542407 |
5724.00 |
281 |
439640 |
02/01/2016 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
6840.00 |
282 |
439737 |
02/01/2016 |
Prahalad Paal |
XXXXXXXX963 |
SBIN0004910 |
5565.00 |
283 |
291046 |
05/12/2015 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
4650.00 |
284 |
291053 |
05/12/2015 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
28118.00 |
285 |
290921 |
05/12/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
30000.00 |
286 |
291021 |
05/12/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
73200.00 |
287 |
290902 |
05/12/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
288 |
174081 |
07/11/2015 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3500.00 |
289 |
173987 |
07/11/2015 |
Dhaniram Sen |
XXXXXXXX0000368 |
UBIN0542407 |
2100.00 |
290 |
174017 |
07/11/2015 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
3000.00 |
291 |
174114 |
04/11/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2000.00 |
292 |
126769 |
13/10/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
118880.00 |
293 |
126698 |
13/10/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
100800.00 |
294 |
126709 |
13/10/2015 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
6300.00 |
295 |
126716 |
13/10/2015 |
Shivdatt |
XXXXXXXX0006213 |
UBIN0542407 |
24998.08 |
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