1 |
10824081 |
23/03/2022 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
22000.00 |
2 |
10824102 |
23/03/2022 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
35000.00 |
3 |
10824127 |
22/03/2022 |
Lakhan Mehtar |
XXXXXXXX42 |
CBIN0281719 |
7000.00 |
4 |
10824117 |
22/03/2022 |
Vijay Singh |
XXXXXXXX10 |
CBIN0281719 |
10000.00 |
5 |
10824072 |
16/03/2022 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
7000.00 |
6 |
10732552 |
23/02/2022 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
50000.00 |
7 |
10732596 |
23/02/2022 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
15000.00 |
8 |
10560943 |
30/10/2021 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
5000.00 |
9 |
10560949 |
30/10/2021 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
10000.00 |
10 |
10390011 |
18/08/2021 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
4000.00 |
11 |
10389970 |
18/08/2021 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
10500.00 |
12 |
10389910 |
17/08/2021 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
1500.00 |
13 |
10389943 |
17/08/2021 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
2000.00 |
14 |
10527472 |
15/08/2021 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
15 |
10527489 |
15/08/2021 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
1000.00 |
16 |
10337098 |
12/07/2021 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
4000.00 |
17 |
10337101 |
12/07/2021 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
4000.00 |
18 |
10337096 |
12/07/2021 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
4000.00 |
19 |
10527452 |
08/07/2021 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
4500.00 |
20 |
10255167 |
30/05/2021 |
GOVIND SINGH THAKUR |
XXXXXXXX32 |
cbin0281719 |
5000.00 |
21 |
10239432 |
19/05/2021 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
4500.00 |
22 |
10239435 |
19/05/2021 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
500.00 |
23 |
10239427 |
15/05/2021 |
santosh kumar |
XXXXXXXX27 |
cbin0281719 |
4500.00 |
24 |
10255180 |
29/03/2021 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
42000.00 |
25 |
9980688 |
03/01/2021 |
anuj kumar jain |
XXXXXXXX086 |
SBIN0017098 |
10000.00 |
26 |
9962147 |
24/12/2020 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
30000.00 |
27 |
9962107 |
18/12/2020 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
40000.00 |
28 |
9962098 |
10/12/2020 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
23000.00 |
29 |
9962229 |
10/12/2020 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
7000.00 |
30 |
9962299 |
15/11/2020 |
Soni Mobile Centre |
XXXXXXXX80 |
CBIN0281719 |
9000.00 |
31 |
9695139 |
07/08/2020 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
1500.00 |
32 |
9670353 |
30/07/2020 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
3500.00 |
33 |
9617879 |
11/06/2020 |
anuj kumar jain |
XXXXXXXX086 |
SBIN0017098 |
15000.00 |
34 |
9617880 |
11/06/2020 |
NEELESH CHARDAR |
XXXXXXXX84 |
CBIN0281719 |
2500.00 |
35 |
9558199 |
06/06/2020 |
DURGESH |
XXXXXXXX41 |
CBIN0281719 |
2000.00 |
36 |
9558207 |
06/06/2020 |
NEELESH CHARDAR |
XXXXXXXX84 |
CBIN0281719 |
2600.00 |
37 |
9558231 |
06/06/2020 |
anuj kumar jain |
XXXXXXXX086 |
SBIN0017098 |
15000.00 |
38 |
9558202 |
06/06/2020 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
3500.00 |
39 |
9558183 |
25/05/2020 |
Pravendra Kumar Jain |
XXXXXXXX981 |
SBIN0017098 |
35000.00 |
40 |
9532502 |
23/05/2020 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
4500.00 |
41 |
9532487 |
23/05/2020 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
6000.00 |
42 |
9521255 |
16/05/2020 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
4500.00 |
43 |
9521265 |
16/05/2020 |
jalam |
XXXXXXXX44 |
cbin0281719 |
2000.00 |
44 |
9695142 |
26/01/2020 |
Mukesh Jain |
XXXXXXXX275 |
SBIN0017098 |
3000.00 |
45 |
9061730 |
03/01/2020 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
4500.00 |
46 |
9062174 |
03/01/2020 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
4500.00 |
47 |
8914032 |
14/11/2019 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
58000.00 |
48 |
8777620 |
15/09/2019 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
35000.00 |
49 |
8698572 |
03/09/2019 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
4800.00 |
50 |
8698628 |
03/09/2019 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
4800.00 |
51 |
8698517 |
03/09/2019 |
GANESH LODHI |
XXXXXXXX930 |
SBIN0017098 |
4800.00 |
52 |
8606828 |
03/08/2019 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
15000.00 |
53 |
8606822 |
31/07/2019 |
Pravendra Kumar Jain |
XXXXXXXX981 |
SBIN0017098 |
45000.00 |
54 |
8319286 |
10/05/2019 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
30000.00 |
55 |
8098083 |
16/03/2019 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
15000.00 |
56 |
8097993 |
16/03/2019 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
20000.00 |
57 |
8098126 |
16/03/2019 |
jalam |
XXXXXXXX44 |
cbin0281719 |
12000.00 |
58 |
8098185 |
16/03/2019 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
30000.00 |
59 |
8098033 |
16/03/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
20000.00 |
60 |
8235433 |
15/03/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
18000.00 |
61 |
8235132 |
15/03/2019 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
99998.85 |
62 |
8097431 |
15/03/2019 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
201000.00 |
63 |
8097869 |
15/03/2019 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
128000.00 |
64 |
8097934 |
14/03/2019 |
OM SHANTI STONE CRUSHER |
XXXXXXXX02 |
CBIN0281719 |
30450.00 |
65 |
7980522 |
08/03/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
2000.00 |
66 |
7980544 |
08/03/2019 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
1500.00 |
67 |
7788998 |
20/02/2019 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
11300.00 |
68 |
7875457 |
20/02/2019 |
OM SHANTI STONE CRUSHER |
XXXXXXXX02 |
CBIN0281719 |
38850.00 |
69 |
7794101 |
12/02/2019 |
SUDHEER KUMAR JAIN |
XXXXXXXX00 |
CBIN0281719 |
423.00 |
70 |
7788962 |
11/02/2019 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
3250.00 |
71 |
7795165 |
10/02/2019 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
20000.00 |
72 |
7788758 |
09/02/2019 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
4900.00 |
73 |
7789328 |
31/01/2019 |
Parshuram |
XXXXXXXX63 |
CBIN0281719 |
423.00 |
74 |
7848913 |
31/01/2019 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
900.00 |
75 |
7789387 |
30/01/2019 |
kUSUMRANI |
XXXXXXXX40 |
CBIN0281719 |
423.00 |
76 |
7597303 |
27/01/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
4500.00 |
77 |
7597330 |
27/01/2019 |
jalam |
XXXXXXXX44 |
cbin0281719 |
1500.00 |
78 |
7597440 |
27/01/2019 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
2570.00 |
79 |
7795102 |
26/01/2019 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
80 |
7597367 |
26/01/2019 |
Sanatkumar Jain |
XXXXXXXX01 |
CBIN0281719 |
4000.00 |
81 |
7789361 |
23/01/2019 |
RADHARANI BHURI LODHI |
XXXXXXXX47 |
CBIN0281719 |
423.00 |
82 |
7794304 |
22/01/2019 |
GENDARANI |
XXXXXXXX36 |
CBIN0281719 |
423.00 |
83 |
7794403 |
21/01/2019 |
dINESH DEVI PRASAD MISHRA |
XXXXXXXX83 |
CBIN0281719 |
423.00 |
84 |
7875355 |
20/01/2019 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
175000.00 |
85 |
7875604 |
15/01/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
20000.00 |
86 |
7794227 |
12/01/2019 |
REKHARANI INDURSINGH LODHI |
XXXXXXXX72 |
CBIN0281719 |
423.00 |
87 |
7875531 |
12/01/2019 |
jalam |
XXXXXXXX44 |
cbin0281719 |
11000.00 |
88 |
7875567 |
12/01/2019 |
SANJAY LODHI |
XXXXXXXX18 |
CBIN0281719 |
2500.00 |
89 |
7875493 |
12/01/2019 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
8000.00 |
90 |
7789218 |
10/01/2019 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
72000.00 |
91 |
7443188 |
08/01/2019 |
singhai computer and mobile plaza |
XXXXXXXX692 |
SBIN0004543 |
26178.00 |
92 |
7430701 |
07/01/2019 |
GANESH LODHI |
XXXXXXXX930 |
SBIN0017098 |
10000.00 |
93 |
7430546 |
07/01/2019 |
jalam |
XXXXXXXX44 |
cbin0281719 |
3904.00 |
94 |
7430586 |
07/01/2019 |
SHER SINGH AHIRWAR |
XXXXXXXX12 |
CBIN0281719 |
3250.00 |
95 |
7430484 |
07/01/2019 |
DINESH GOUND |
XXXXXXXX80 |
CBIN0281719 |
3300.00 |
96 |
7795051 |
07/01/2019 |
Pammi Aadiwasi |
XXXXXXXX98 |
CBIN0281719 |
423.00 |
97 |
7795012 |
07/01/2019 |
ASHA GOUND |
XXXXXXXX76 |
CBIN0281719 |
423.00 |
98 |
7430808 |
07/01/2019 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
5700.00 |
99 |
7430644 |
07/01/2019 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
1500.00 |
100 |
7430400 |
06/01/2019 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
127175.00 |
101 |
7794914 |
06/01/2019 |
ASHA RANI |
XXXXXXXX82 |
CBIN0281719 |
423.00 |
102 |
7794936 |
06/01/2019 |
rameshwar gound |
XXXXXXXX46 |
Cbin0281719 |
423.00 |
103 |
7794887 |
05/01/2019 |
nIRBHAY KUNDAN LODHI |
XXXXXXXX12 |
CBIN0281719 |
423.00 |
104 |
7424170 |
05/01/2019 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
2000.00 |
105 |
7794788 |
04/01/2019 |
gULABRANI |
XXXXXXXX41 |
CBIN0281719 |
423.00 |
106 |
7794836 |
04/01/2019 |
Bhagwandas Ahirwar |
XXXXXXXX12 |
cbin0281719 |
423.00 |
107 |
9061391 |
03/01/2019 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
4500.00 |
108 |
9061413 |
03/01/2019 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
4500.00 |
109 |
7794445 |
03/01/2019 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
423.00 |
110 |
7769435 |
02/01/2019 |
ARIHANT INFOTECH |
XXXXXXXX00092 |
CNRB0004730 |
49700.00 |
111 |
7491935 |
02/01/2019 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
18250.00 |
112 |
7788901 |
01/01/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
10500.00 |
113 |
7424595 |
01/01/2019 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
15000.00 |
114 |
7789416 |
01/01/2019 |
Siddibai |
XXXXXXXX84 |
CBIN0281719 |
423.00 |
115 |
7431092 |
01/01/2019 |
Pravendra Kumar Jain |
XXXXXXXX981 |
SBIN0017098 |
50000.00 |
116 |
7788812 |
31/12/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
1000.00 |
117 |
7428812 |
30/12/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
250000.00 |
118 |
7302877 |
23/12/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
15000.00 |
119 |
7302870 |
22/12/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
15000.00 |
120 |
7302865 |
20/12/2018 |
Pravendra Kumar Jain |
XXXXXXXX981 |
SBIN0017098 |
51950.00 |
121 |
7424144 |
20/12/2018 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
27000.00 |
122 |
7302886 |
20/12/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
1500.00 |
123 |
7302888 |
20/12/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
5200.00 |
124 |
7302857 |
20/12/2018 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
14500.00 |
125 |
7239075 |
29/11/2018 |
SEETARAM MISHRA |
XXXXXXXX150 |
SBIN0017098 |
5250.00 |
126 |
7192764 |
23/11/2018 |
GANESH LODHI |
XXXXXXXX930 |
SBIN0017098 |
5000.00 |
127 |
7192771 |
22/11/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
4350.00 |
128 |
7192769 |
20/11/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
4000.00 |
129 |
7192779 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12874.00 |
130 |
7146584 |
06/11/2018 |
Praveen jain |
XXXXXXXX834 |
SBIN0017098 |
5754.00 |
131 |
7125700 |
06/11/2018 |
Nand Ram Chadar |
XXXXXXXX52 |
CBIN0281719 |
1500.00 |
132 |
7125841 |
05/11/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
1500.00 |
133 |
7125871 |
05/11/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
4800.00 |
134 |
7125722 |
05/11/2018 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
3500.00 |
135 |
7125792 |
05/11/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
10500.00 |
136 |
7125816 |
04/11/2018 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
4800.00 |
137 |
7125951 |
04/11/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
1500.00 |
138 |
7064952 |
26/10/2018 |
singhai computer and mobile plaza |
XXXXXXXX692 |
SBIN0004543 |
6500.00 |
139 |
7006736 |
25/10/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
5000.00 |
140 |
7006837 |
25/10/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
4500.00 |
141 |
7006584 |
25/10/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
5100.00 |
142 |
6828510 |
02/10/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
4900.00 |
143 |
6828544 |
02/10/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
1000.00 |
144 |
6828532 |
02/10/2018 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
1500.00 |
145 |
7125985 |
02/10/2018 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
4800.00 |
146 |
6828555 |
01/10/2018 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
5900.00 |
147 |
6673681 |
07/09/2018 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
3500.00 |
148 |
6828927 |
03/09/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
5600.00 |
149 |
6580798 |
02/09/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
1500.00 |
150 |
6580797 |
02/09/2018 |
Nand Ram Chadar |
XXXXXXXX52 |
CBIN0281719 |
2600.00 |
151 |
6828241 |
25/08/2018 |
M/S KUSUM VASTRALAYA |
XXXXXXXX75 |
CBIN0281719 |
2650.00 |
152 |
6988062 |
20/08/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
153 |
6673607 |
16/08/2018 |
Kundanlal Chourasiya |
XXXXXXXX54 |
CBIN0281719 |
1250.00 |
154 |
6673534 |
16/08/2018 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
6890.00 |
155 |
6828281 |
15/08/2018 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
2000.00 |
156 |
6828132 |
15/08/2018 |
Sanatkumar Jain |
XXXXXXXX01 |
CBIN0281719 |
3500.00 |
157 |
6673646 |
14/08/2018 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
1500.00 |
158 |
6827629 |
11/08/2018 |
Sanat Kumar Jain |
XXXXXXXX18 |
CBIN0281719 |
2000.00 |
159 |
6287407 |
27/07/2018 |
GOVIND SINGH DANGI |
XXXXXXXX512 |
SBIN0RRMBGB |
10000.00 |
160 |
6286192 |
20/07/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
32000.00 |
161 |
6405114 |
14/07/2018 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
3000.00 |
162 |
6198343 |
13/07/2018 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
11000.00 |
163 |
6198362 |
13/07/2018 |
MS ARIHANT HARDWARE |
XXXXXXXX494 |
SBIN0017098 |
63000.00 |
164 |
6405219 |
04/07/2018 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
7000.00 |
165 |
6014498 |
19/06/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
5000.00 |
166 |
6014528 |
18/06/2018 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
16100.00 |
167 |
5989600 |
15/06/2018 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
3000.00 |
168 |
5989593 |
12/06/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
3000.00 |
169 |
5989624 |
07/06/2018 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
20000.00 |
170 |
5989585 |
07/06/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
10000.00 |
171 |
6171121 |
06/06/2018 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1000.00 |
172 |
6405003 |
05/06/2018 |
Rajesh Singh |
XXXXXXXX74 |
CBIN0281719 |
6000.00 |
173 |
6404930 |
04/06/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
113000.00 |
174 |
6171372 |
02/06/2018 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
6000.00 |
175 |
5926422 |
01/06/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
20000.00 |
176 |
5926414 |
01/06/2018 |
Ramesh Singh |
XXXXXXXX08 |
cbin0281719 |
4800.00 |
177 |
5896042 |
26/05/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
10000.00 |
178 |
5896056 |
26/05/2018 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
5000.00 |
179 |
5857080 |
15/05/2018 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
50000.00 |
180 |
5857069 |
14/05/2018 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
9000.00 |
181 |
5815007 |
11/05/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
4800.00 |
182 |
5757987 |
02/05/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
6000.00 |
183 |
5758036 |
02/05/2018 |
GANESH LODHI |
XXXXXXXX930 |
SBIN0017098 |
6000.00 |
184 |
5708114 |
23/04/2018 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
47000.00 |
185 |
5708088 |
11/04/2018 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
11700.00 |
186 |
5708211 |
10/04/2018 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
5500.00 |
187 |
5708168 |
10/04/2018 |
Rajesh Singh |
XXXXXXXX74 |
CBIN0281719 |
4800.00 |
188 |
5857092 |
06/04/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
189 |
5708058 |
01/04/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
2000.00 |
190 |
5530190 |
22/03/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
74000.00 |
191 |
5530095 |
21/03/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
470000.00 |
192 |
5521752 |
19/03/2018 |
MS ARIHANT HARDWARE |
XXXXXXXX494 |
SBIN0017098 |
50000.00 |
193 |
5521726 |
19/03/2018 |
Rajesh Singh |
XXXXXXXX74 |
CBIN0281719 |
19000.00 |
194 |
5521679 |
16/03/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
75000.00 |
195 |
5521779 |
16/03/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
17000.00 |
196 |
5521547 |
16/03/2018 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
40500.00 |
197 |
5521629 |
16/03/2018 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
56000.00 |
198 |
5474135 |
15/03/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
4500.00 |
199 |
5474166 |
15/03/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
4500.00 |
200 |
5474008 |
14/03/2018 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
3139.00 |
201 |
5474235 |
14/03/2018 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
40000.00 |
202 |
5474297 |
14/03/2018 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
20000.00 |
203 |
5474040 |
14/03/2018 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
33000.00 |
204 |
5521859 |
10/03/2018 |
Rajesh Singh |
XXXXXXXX74 |
CBIN0281719 |
4800.00 |
205 |
5521875 |
10/03/2018 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
4800.00 |
206 |
5521826 |
10/03/2018 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
600.00 |
207 |
5521843 |
10/03/2018 |
Preetam Babulal |
XXXXXXXX22 |
cbin0281719 |
4800.00 |
208 |
5411471 |
09/03/2018 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
20500.00 |
209 |
5521928 |
08/03/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
58500.00 |
210 |
5522047 |
08/03/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
40500.00 |
211 |
5302705 |
17/02/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
3000.00 |
212 |
5302661 |
12/02/2018 |
Pushpendra Lodhi |
XXXXXXXX94 |
CBIN0281719 |
5000.00 |
213 |
5206821 |
11/02/2018 |
Pushpendra Lodhi |
XXXXXXXX94 |
CBIN0281719 |
3096.00 |
214 |
5206833 |
11/02/2018 |
Parshuram |
XXXXXXXX63 |
CBIN0281719 |
3096.00 |
215 |
5206842 |
11/02/2018 |
Dharmendra Lodhi |
XXXXXXXX18 |
CBIN0281719 |
3096.00 |
216 |
5302722 |
11/02/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
5000.00 |
217 |
5206805 |
11/02/2018 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
3096.00 |
218 |
5206780 |
11/02/2018 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
3096.00 |
219 |
5302631 |
10/02/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
35550.00 |
220 |
5206697 |
08/02/2018 |
Ramesh Singh |
XXXXXXXX08 |
cbin0281719 |
30000.00 |
221 |
5206722 |
08/02/2018 |
mannu bharat lodhi |
XXXXXXXX98 |
cbin0281719 |
15000.00 |
222 |
5302741 |
26/01/2018 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
5050.00 |
223 |
5411569 |
26/01/2018 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
224 |
5059195 |
24/01/2018 |
Rajesh Singh |
XXXXXXXX74 |
CBIN0281719 |
20000.00 |
225 |
5083265 |
23/01/2018 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
2915.00 |
226 |
5059273 |
23/01/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
200002.00 |
227 |
5059362 |
23/01/2018 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
25000.00 |
228 |
5059389 |
23/01/2018 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
8000.00 |
229 |
5083255 |
23/01/2018 |
mannu bharat lodhi |
XXXXXXXX98 |
cbin0281719 |
25000.00 |
230 |
5083247 |
23/01/2018 |
OM SHANTI STONE CRUSHER |
XXXXXXXX02 |
CBIN0281719 |
70000.00 |
231 |
5059164 |
23/01/2018 |
Preetam Babulal |
XXXXXXXX22 |
cbin0281719 |
25000.00 |
232 |
5059321 |
20/01/2018 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
25000.00 |
233 |
5058906 |
15/01/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
193000.00 |
234 |
5058986 |
15/01/2018 |
OM SHANTI STONE CRUSHER |
XXXXXXXX02 |
CBIN0281719 |
60400.00 |
235 |
5206880 |
08/01/2018 |
rati rajaram lohar |
XXXXXXXX44 |
cbin0281719 |
1500.00 |
236 |
4905349 |
08/01/2018 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
3790.00 |
237 |
4981255 |
03/01/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
5300.00 |
238 |
7424645 |
03/01/2018 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
32200.00 |
239 |
4906078 |
01/01/2018 |
REKHARANI INDURSINGH LODHI |
XXXXXXXX72 |
CBIN0281719 |
600.00 |
240 |
4905976 |
01/01/2018 |
RADHARANI BHURI LODHI |
XXXXXXXX47 |
CBIN0281719 |
600.00 |
241 |
4905031 |
01/01/2018 |
GENDARANI |
XXXXXXXX36 |
CBIN0281719 |
600.00 |
242 |
4904841 |
31/12/2017 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
1500.00 |
243 |
4904885 |
31/12/2017 |
Prateek Kumar Jain |
XXXXXXXX15 |
CBIN0281719 |
3350.00 |
244 |
4905442 |
31/12/2017 |
Nand Ram Chadar |
XXXXXXXX52 |
CBIN0281719 |
1100.00 |
245 |
4778638 |
27/12/2017 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
25000.00 |
246 |
4778429 |
27/12/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
150000.00 |
247 |
4778841 |
27/12/2017 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
25000.00 |
248 |
4782357 |
15/12/2017 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
41000.00 |
249 |
4782544 |
15/12/2017 |
santosh kumar |
XXXXXXXX27 |
cbin0281719 |
19000.00 |
250 |
4906271 |
10/12/2017 |
Yashvant Pal |
XXXXXXXX84 |
CBIN0281719 |
4850.00 |
251 |
4904765 |
08/12/2017 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
3000.00 |
252 |
4516498 |
02/12/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
75000.00 |
253 |
4516553 |
02/12/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
75000.00 |
254 |
4516447 |
02/12/2017 |
rahul vishwakarma |
XXXXXXXX003394 |
BARB0DEORIX |
3200.00 |
255 |
4313560 |
23/11/2017 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
50000.00 |
256 |
4313378 |
23/11/2017 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
160000.00 |
257 |
4415262 |
18/11/2017 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
50000.00 |
258 |
4905215 |
02/11/2017 |
M/S KUSUM VASTRALAYA |
XXXXXXXX75 |
CBIN0281719 |
4320.00 |
259 |
4084575 |
02/11/2017 |
M/S KUSUM VASTRALAYA |
XXXXXXXX75 |
CBIN0281719 |
4330.00 |
260 |
4084986 |
27/10/2017 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
63000.00 |
261 |
6171331 |
04/10/2017 |
Manish Lodhi |
XXXXXXXX56 |
CBIN0281719 |
25200.00 |
262 |
3783055 |
15/09/2017 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
10005.00 |
263 |
3782430 |
15/09/2017 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
3500.00 |
264 |
3782264 |
15/09/2017 |
Sambhav Traders |
XXXXXXXX903 |
sbin0rrmbgb |
35000.00 |
265 |
3783024 |
15/09/2017 |
Dulari ahirwar |
XXXXXXXX41 |
CBIN0281719 |
2000.00 |
266 |
3782640 |
15/09/2017 |
santosh kumar |
XXXXXXXX27 |
cbin0281719 |
3000.00 |
267 |
3782497 |
13/09/2017 |
Yashvant Pal |
XXXXXXXX84 |
CBIN0281719 |
3500.00 |
268 |
4085044 |
11/09/2017 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
4500.00 |
269 |
4085030 |
11/09/2017 |
Santosh Kumar |
XXXXXXXX40 |
CBIN0281719 |
10000.00 |
270 |
3782684 |
10/09/2017 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
160000.00 |
271 |
4084729 |
10/09/2017 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
4800.00 |
272 |
3530935 |
18/08/2017 |
Sambhav Traders |
XXXXXXXX903 |
sbin0rrmbgb |
35000.00 |
273 |
3528990 |
16/08/2017 |
M/S KUSUM VASTRALAYA |
XXXXXXXX75 |
CBIN0281719 |
3200.00 |
274 |
3508092 |
16/08/2017 |
Pammi Aadiwasi |
XXXXXXXX98 |
CBIN0281719 |
600.00 |
275 |
3508151 |
16/08/2017 |
kUSUMRANI |
XXXXXXXX40 |
CBIN0281719 |
600.00 |
276 |
3508122 |
16/08/2017 |
SUDHEER KUMAR JAIN |
XXXXXXXX00 |
CBIN0281719 |
600.00 |
277 |
3527174 |
16/08/2017 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2005.00 |
278 |
3528653 |
15/08/2017 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
4800.00 |
279 |
3528571 |
15/08/2017 |
Dipraj Singh |
XXXXXXXX12 |
CBIN0281719 |
4800.00 |
280 |
3528365 |
15/08/2017 |
Parshuram |
XXXXXXXX63 |
CBIN0281719 |
600.00 |
281 |
3528780 |
15/08/2017 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
4800.00 |
282 |
3783142 |
15/08/2017 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
500.00 |
283 |
3528774 |
15/08/2017 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
4800.00 |
284 |
3528514 |
15/08/2017 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
600.00 |
285 |
4906441 |
15/08/2017 |
Sanat Kumar Jain |
XXXXXXXX18 |
CBIN0281719 |
1000.00 |
286 |
3528800 |
15/08/2017 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
4800.00 |
287 |
3527125 |
15/08/2017 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
3000.00 |
288 |
3528793 |
15/08/2017 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
3000.00 |
289 |
3528468 |
15/08/2017 |
Siddibai |
XXXXXXXX84 |
CBIN0281719 |
600.00 |
290 |
3528889 |
15/08/2017 |
GENDARANI |
XXXXXXXX36 |
CBIN0281719 |
600.00 |
291 |
3528896 |
15/08/2017 |
GENDARANI |
XXXXXXXX36 |
CBIN0281719 |
600.00 |
292 |
3527093 |
15/08/2017 |
dINESH DEVI PRASAD MISHRA |
XXXXXXXX83 |
CBIN0281719 |
600.00 |
293 |
3527086 |
15/08/2017 |
gULABRANI |
XXXXXXXX41 |
CBIN0281719 |
600.00 |
294 |
3527112 |
15/08/2017 |
ASHA GOUND |
XXXXXXXX76 |
CBIN0281719 |
600.00 |
295 |
3527105 |
15/08/2017 |
ASHA RANI |
XXXXXXXX82 |
CBIN0281719 |
600.00 |
296 |
3528327 |
15/08/2017 |
santosh kumar |
XXXXXXXX27 |
cbin0281719 |
4800.00 |
297 |
3527204 |
15/08/2017 |
Bhagwandas Ahirwar |
XXXXXXXX12 |
cbin0281719 |
600.00 |
298 |
3527188 |
15/08/2017 |
rameshwar gound |
XXXXXXXX46 |
Cbin0281719 |
600.00 |
299 |
3528540 |
15/08/2017 |
Nand Ram Chadar |
XXXXXXXX52 |
CBIN0281719 |
1500.00 |
300 |
3528885 |
15/08/2017 |
nIRBHAY KUNDAN LODHI |
XXXXXXXX12 |
CBIN0281719 |
600.00 |
301 |
4857196 |
07/08/2017 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
12000.00 |
302 |
3446809 |
04/08/2017 |
BAREYLAL |
XXXXXXXX39 |
cbin0281719 |
10500.00 |
303 |
3447030 |
15/07/2017 |
santosh kumar |
XXXXXXXX27 |
cbin0281719 |
4800.00 |
304 |
3446839 |
15/07/2017 |
Preetam Babulal |
XXXXXXXX22 |
cbin0281719 |
4800.00 |
305 |
3446926 |
15/07/2017 |
Pragrani Preetam |
XXXXXXXX02 |
cbin0281719 |
4800.00 |
306 |
3446889 |
15/07/2017 |
Ramesh Singh |
XXXXXXXX08 |
cbin0281719 |
4800.00 |
307 |
3446947 |
15/07/2017 |
Jairani Lodhi |
XXXXXXXX27 |
cbin0281719 |
4800.00 |
308 |
3446982 |
15/07/2017 |
Komal |
XXXXXXXX55 |
CBIN0281719 |
4800.00 |
309 |
3446964 |
15/07/2017 |
Yashvant Pal |
XXXXXXXX84 |
CBIN0281719 |
4800.00 |
310 |
3446666 |
15/07/2017 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
28000.00 |
311 |
3446759 |
15/07/2017 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
24000.00 |
312 |
3447007 |
15/07/2017 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
4800.00 |
313 |
3447073 |
15/07/2017 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
8650.00 |
314 |
3654454 |
10/07/2017 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
39572.00 |
315 |
3654415 |
10/07/2017 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
4800.00 |
316 |
3654629 |
25/06/2017 |
Yashvant Pal |
XXXXXXXX84 |
CBIN0281719 |
4800.00 |
317 |
3654596 |
25/06/2017 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
4800.00 |
318 |
2716316 |
20/03/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
125000.00 |
319 |
2570757 |
03/03/2017 |
M/S Silarpur Construction Company |
XXXXXXXX791 |
SBIN0004910 |
200000.00 |
320 |
2570777 |
03/03/2017 |
M/S Silarpur Construction Company |
XXXXXXXX791 |
SBIN0004910 |
240000.00 |
321 |
2570867 |
03/03/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
120000.00 |
322 |
2570875 |
03/03/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
120000.00 |
323 |
2570887 |
03/03/2017 |
Seetaram Lodhi |
XXXXXXXX79 |
CBIN0281719 |
28000.00 |
324 |
2285230 |
27/01/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
50000.00 |
325 |
2285275 |
25/01/2017 |
Seetaram Lodhi |
XXXXXXXX79 |
CBIN0281719 |
20000.00 |
326 |
2285325 |
24/01/2017 |
Sushil Raikwar |
XXXXXXXX430 |
SBIN0017098 |
14500.00 |
327 |
2202401 |
10/01/2017 |
Chaude Gound |
XXXXXXXX88 |
CBIN0281719 |
4800.00 |
328 |
2202417 |
10/01/2017 |
Seva |
XXXXXXXX38 |
CBIN0281719 |
4800.00 |
329 |
2202436 |
10/01/2017 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
4800.00 |
330 |
2202463 |
10/01/2017 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
14000.00 |
331 |
2202385 |
08/01/2017 |
Seetaram Lodhi |
XXXXXXXX79 |
CBIN0281719 |
4800.00 |
332 |
2135869 |
20/12/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
77500.00 |
333 |
2135807 |
15/12/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
277500.00 |
334 |
2107659 |
12/12/2016 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
4800.00 |
335 |
2107650 |
12/12/2016 |
Seva |
XXXXXXXX38 |
CBIN0281719 |
4800.00 |
336 |
2107605 |
12/12/2016 |
Seetaram Lodhi |
XXXXXXXX79 |
CBIN0281719 |
4800.00 |
337 |
2107637 |
12/12/2016 |
Devrajsingh lodhi |
XXXXXXXX87 |
CBIN0281719 |
4800.00 |
338 |
2062559 |
10/12/2016 |
Devrajsingh lodhi |
XXXXXXXX87 |
CBIN0281719 |
10500.00 |
339 |
2062252 |
10/12/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
200000.00 |
340 |
1863933 |
10/10/2016 |
Seetaram Lodhi |
XXXXXXXX79 |
CBIN0281719 |
4800.00 |
341 |
1863948 |
10/10/2016 |
Pavanendra Jain |
XXXXXXXX911 |
SBIN0017098 |
4800.00 |
342 |
1540019 |
27/08/2016 |
Imrat Singh |
XXXXXXXX02 |
CBIN0281719 |
4800.00 |
343 |
1540053 |
27/08/2016 |
Manoj Kumar Jain |
XXXXXXXX25 |
CBIN0281719 |
4800.00 |
344 |
1540067 |
27/08/2016 |
Ramprasad Gound |
XXXXXXXX71 |
CBIN0281719 |
4800.00 |
345 |
1540035 |
27/08/2016 |
Basant Premsingh Lodhi |
XXXXXXXX60 |
cbin0281719 |
4800.00 |
346 |
1539914 |
15/08/2016 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
3100.00 |
347 |
1485799 |
12/08/2016 |
Tejbal |
XXXXXXXX60 |
CBIN0281719 |
668.00 |
348 |
1486037 |
12/08/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
3000.00 |
349 |
1486074 |
12/08/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
3000.00 |
350 |
1486094 |
12/08/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
3000.00 |
351 |
1486112 |
12/08/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
3000.00 |
352 |
1485995 |
12/08/2016 |
Jawahar Ray |
XXXXXXXX87 |
CBIN0281719 |
1200.00 |
353 |
1486140 |
12/08/2016 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
9460.00 |
354 |
1486224 |
12/08/2016 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
9460.00 |
355 |
1486254 |
12/08/2016 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
9460.00 |
356 |
1486288 |
12/08/2016 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
9460.00 |
357 |
1485916 |
11/08/2016 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
668.00 |
358 |
1539938 |
10/08/2016 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
7500.00 |
359 |
1485975 |
05/08/2016 |
Jawahar Ray |
XXXXXXXX87 |
CBIN0281719 |
1200.00 |
360 |
1485896 |
05/08/2016 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
668.00 |
361 |
1485775 |
05/08/2016 |
Tejbal |
XXXXXXXX60 |
CBIN0281719 |
668.00 |
362 |
1485761 |
01/08/2016 |
Tejbal |
XXXXXXXX60 |
CBIN0281719 |
668.00 |
363 |
1485880 |
01/08/2016 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
668.00 |
364 |
1485965 |
01/08/2016 |
Jawahar Ray |
XXXXXXXX87 |
CBIN0281719 |
1200.00 |
365 |
1485931 |
27/07/2016 |
Jawahar Ray |
XXXXXXXX87 |
CBIN0281719 |
1200.00 |
366 |
1485857 |
27/07/2016 |
Komal Ahirwar |
XXXXXXXX229 |
SBIN0017098 |
668.00 |
367 |
1485730 |
27/07/2016 |
Tejbal |
XXXXXXXX60 |
CBIN0281719 |
668.00 |
368 |
1271750 |
27/06/2016 |
Vedant Agency |
XXXXXXXX61 |
CBIN0284717 |
3000.00 |
369 |
1088991 |
27/05/2016 |
Lakhan Singh |
XXXXXXXX85 |
CBIN0281719 |
5724.00 |
370 |
1089019 |
27/05/2016 |
Laxman Aankkita |
XXXXXXXX03 |
CBIN0281719 |
5724.00 |
371 |
1089033 |
27/05/2016 |
Babulal |
XXXXXXXX47 |
CBIN0281719 |
5724.00 |
372 |
1088916 |
27/05/2016 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
24000.00 |
373 |
1088973 |
27/05/2016 |
Imrat Singh |
XXXXXXXX02 |
CBIN0281719 |
10800.00 |
374 |
1088929 |
27/05/2016 |
Nanhhe |
XXXXXXXX83 |
CBIN0281719 |
10800.00 |
375 |
1089064 |
27/05/2016 |
Chotelal |
XXXXXXXX87 |
CBIN0281719 |
5724.00 |
376 |
1089076 |
27/05/2016 |
Sukhram |
XXXXXXXX98 |
CBIN0281719 |
5724.00 |
377 |
1089123 |
27/05/2016 |
Dashrath Singh |
XXXXXXXX76 |
CBIN0281719 |
4500.00 |
378 |
1089115 |
27/05/2016 |
Pramnarayan |
XXXXXXXX35 |
CBIN0281719 |
4500.00 |
379 |
1089143 |
27/05/2016 |
Nand Ram Chadar |
XXXXXXXX52 |
CBIN0281719 |
2550.00 |
380 |
1271374 |
27/01/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
6000.00 |
381 |
1271717 |
27/01/2016 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
3000.00 |
382 |
568368 |
20/01/2016 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
4500.00 |
383 |
568359 |
20/01/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
40000.00 |
384 |
568447 |
15/01/2016 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
4800.00 |
385 |
568456 |
10/01/2016 |
Rashmi Jain |
XXXXXXXX37 |
CBIN0281719 |
4800.00 |
386 |
1155993 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
18400.00 |
387 |
220851 |
18/11/2015 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
33000.00 |
388 |
220579 |
10/11/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
62000.00 |
389 |
220587 |
10/11/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
24190.00 |
390 |
220351 |
06/11/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
66000.00 |
391 |
220463 |
02/11/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
70000.00 |
392 |
89431 |
19/10/2015 |
Hari |
XXXXXXXX57 |
CBIN0281719 |
17700.00 |
393 |
89484 |
19/10/2015 |
Devka |
XXXXXXXX93 |
CBIN0281719 |
9381.00 |
394 |
89517 |
19/10/2015 |
Sandhyarani |
XXXXXXXX10 |
CBIN0281719 |
9381.00 |
395 |
89414 |
19/10/2015 |
Jawahar Ray |
XXXXXXXX87 |
CBIN0281719 |
17700.00 |
396 |
89454 |
19/10/2015 |
Govind |
XXXXXXXX30 |
CBIN0281719 |
9381.00 |
397 |
89660 |
19/10/2015 |
Bhagvandas |
XXXXXXXX67 |
CBIN0281719 |
9381.00 |
398 |
89465 |
19/10/2015 |
Ashokrani |
XXXXXXXX23 |
CBIN0281719 |
9381.00 |
399 |
89475 |
19/10/2015 |
Seva |
XXXXXXXX38 |
CBIN0281719 |
9381.00 |
400 |
89631 |
19/10/2015 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
9381.00 |
401 |
89530 |
19/10/2015 |
Ajaykumar |
XXXXXXXX36 |
CBIN0281719 |
9381.00 |
402 |
89547 |
19/10/2015 |
Manmohan Singh |
XXXXXXXX77 |
CBIN0281719 |
9381.00 |
403 |
89593 |
19/10/2015 |
Tantu |
XXXXXXXX28 |
CBIN0281719 |
9381.00 |
404 |
89577 |
19/10/2015 |
Bhagwandas |
XXXXXXXX09 |
CBIN0281719 |
9381.00 |
405 |
89558 |
19/10/2015 |
Seemesh Pal |
XXXXXXXX71 |
CBIN0281719 |
9381.00 |
406 |
89390 |
19/10/2015 |
Ramprasad Gound |
XXXXXXXX71 |
CBIN0281719 |
17700.00 |
407 |
89608 |
19/10/2015 |
Vikram |
XXXXXXXX41 |
CBIN0281719 |
9381.00 |
408 |
89621 |
19/10/2015 |
Neha Vishwkarma |
XXXXXXXX64 |
CBIN0281719 |
9381.00 |
409 |
89341 |
19/10/2015 |
Dashrath |
XXXXXXXX431 |
SBIN0004910 |
17700.00 |
410 |
89403 |
19/10/2015 |
Yashvant Pal |
XXXXXXXX84 |
CBIN0281719 |
17700.00 |
411 |
89003 |
18/10/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
496205.17 |
412 |
89171 |
18/10/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
159960.00 |
413 |
220803 |
12/10/2015 |
Raghuveer |
XXXXXXXX33 |
CBIN0281719 |
2862.00 |
414 |
220734 |
12/10/2015 |
Govind |
XXXXXXXX30 |
CBIN0281719 |
2862.00 |
415 |
220823 |
12/10/2015 |
Ashokrani |
XXXXXXXX23 |
CBIN0281719 |
2862.00 |
416 |
220817 |
12/10/2015 |
Seva |
XXXXXXXX38 |
CBIN0281719 |
2862.00 |
417 |
220550 |
12/10/2015 |
Jawahar Ray |
XXXXXXXX87 |
CBIN0281719 |
5400.00 |
418 |
220747 |
12/10/2015 |
Devka |
XXXXXXXX93 |
CBIN0281719 |
2862.00 |
419 |
220759 |
12/10/2015 |
Sandhyarani |
XXXXXXXX10 |
CBIN0281719 |
2862.00 |
420 |
220717 |
12/10/2015 |
Hari |
XXXXXXXX57 |
CBIN0281719 |
5400.00 |
421 |
220614 |
12/10/2015 |
Yashvant Pal |
XXXXXXXX84 |
CBIN0281719 |
5400.00 |
422 |
220839 |
12/10/2015 |
Neha Vishwkarma |
XXXXXXXX64 |
CBIN0281719 |
2862.00 |
423 |
220769 |
12/10/2015 |
Manmohan Singh |
XXXXXXXX77 |
CBIN0281719 |
2862.00 |
424 |
220782 |
12/10/2015 |
Seemesh Pal |
XXXXXXXX71 |
CBIN0281719 |
2862.00 |
425 |
220793 |
12/10/2015 |
Tantu |
XXXXXXXX28 |
CBIN0281719 |
2862.00 |
426 |
1089055 |
27/05/2015 |
Param Paal |
XXXXXXXX31 |
CBIN0281719 |
5724.00 |
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