1 |
10826064 |
15/03/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
60060.00 |
2 |
10695822 |
14/02/2022 |
Harihar Material Supplier Barman |
XXXXXXXX17 |
CBIN0281598 |
15000.00 |
3 |
10695960 |
14/02/2022 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
10000.00 |
4 |
10695869 |
14/02/2022 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
5000.00 |
5 |
10664078 |
01/02/2022 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
20000.00 |
6 |
10664085 |
01/02/2022 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
20000.00 |
7 |
10664038 |
01/02/2022 |
Harihar Material Supplier Barman |
XXXXXXXX17 |
CBIN0281598 |
50000.00 |
8 |
10664062 |
01/02/2022 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
10000.00 |
9 |
10664101 |
26/01/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
49830.00 |
10 |
10640731 |
04/12/2021 |
Harihar Material Supplier Barman |
XXXXXXXX17 |
CBIN0281598 |
109800.00 |
11 |
10640759 |
04/12/2021 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
20000.00 |
12 |
10640795 |
04/12/2021 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
10000.00 |
13 |
10640770 |
04/12/2021 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
20000.00 |
14 |
10640809 |
04/12/2021 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
20000.00 |
15 |
10551679 |
30/10/2021 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
4800.00 |
16 |
10551723 |
30/10/2021 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
4800.00 |
17 |
10551541 |
30/10/2021 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
4800.00 |
18 |
10552439 |
30/10/2021 |
Ashok Kumar Choubey |
XXXXXXXX195 |
SBIN0RRMBGB |
5000.00 |
19 |
10551564 |
30/10/2021 |
Rameshwar Kurmi |
XXXXXXXX0080831 |
UBIN0542407 |
4800.00 |
20 |
10551607 |
30/10/2021 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
4800.00 |
21 |
10551648 |
30/10/2021 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
4800.00 |
22 |
10552327 |
30/10/2021 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
3000.00 |
23 |
10551741 |
30/10/2021 |
Rameswar |
XXXXXXXX398 |
SBIN0RRMBGB |
4800.00 |
24 |
10552360 |
30/10/2021 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
2000.00 |
25 |
10552178 |
25/10/2021 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
5000.00 |
26 |
10552296 |
20/10/2021 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
3000.00 |
27 |
10552234 |
20/10/2021 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
2000.00 |
28 |
10053950 |
13/02/2021 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
12000.00 |
29 |
10008897 |
21/01/2021 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
48000.00 |
30 |
10008852 |
21/01/2021 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
48000.00 |
31 |
10008889 |
21/01/2021 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
48000.00 |
32 |
10008865 |
21/01/2021 |
Rameshwar Kurmi |
XXXXXXXX0080831 |
UBIN0542407 |
48000.00 |
33 |
9981351 |
05/01/2021 |
Rameshwar Kurmi |
XXXXXXXX0080831 |
UBIN0542407 |
48000.00 |
34 |
9981368 |
05/01/2021 |
Bheem Sen |
XXXXXXXX628 |
SBIN0RRMBGB |
48000.00 |
35 |
9981396 |
05/01/2021 |
Khuman Gound |
XXXXXXXX0075701 |
UBIN0542407 |
48000.00 |
36 |
9981381 |
05/01/2021 |
Tulsiram |
XXXXXXXX909 |
SBIN0RRMBGB |
48000.00 |
37 |
9968146 |
28/12/2020 |
Rameswar |
XXXXXXXX398 |
SBIN0RRMBGB |
21000.00 |
38 |
9968130 |
28/12/2020 |
Ramji Yadav |
XXXXXXXX0079401 |
UBIN0542407 |
21000.00 |
39 |
9968156 |
28/12/2020 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
21000.00 |
40 |
9968139 |
28/12/2020 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
21000.00 |
41 |
9968118 |
28/12/2020 |
Khuman Gound |
XXXXXXXX0075701 |
UBIN0542407 |
21000.00 |
42 |
9968178 |
28/12/2020 |
Roopsingh Gound |
XXXXXXXX0076418 |
UBIN0542407 |
21000.00 |
43 |
9968163 |
28/12/2020 |
Ashok Kumar Choubey |
XXXXXXXX195 |
SBIN0RRMBGB |
21000.00 |
44 |
9968173 |
28/12/2020 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
21000.00 |
45 |
9859335 |
24/10/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
147000.00 |
46 |
9576468 |
11/06/2020 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
33000.00 |
47 |
9548453 |
02/06/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
15040.00 |
48 |
9548517 |
02/06/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
30000.00 |
49 |
9548533 |
02/06/2020 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
5000.00 |
50 |
9548557 |
02/06/2020 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
45000.00 |
51 |
9548596 |
02/06/2020 |
p m badshah |
XXXXXXXX423 |
sbin0004910 |
53000.00 |
52 |
9548617 |
10/05/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
129920.00 |
53 |
9548398 |
21/03/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
30080.00 |
54 |
9548408 |
21/03/2020 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
79800.00 |
55 |
9109478 |
16/01/2020 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
100000.00 |
56 |
9109508 |
16/01/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
25000.00 |
57 |
9109642 |
16/01/2020 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
3500.00 |
58 |
9109566 |
16/01/2020 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
10000.00 |
59 |
9109428 |
16/01/2020 |
Bheem Sen |
XXXXXXXX628 |
SBIN0RRMBGB |
5000.00 |
60 |
9109529 |
30/12/2019 |
Ms laxmi traders |
XXXXXXXX72 |
CBIN0284717 |
34729.00 |
61 |
8980986 |
09/12/2019 |
p m badshah |
XXXXXXXX423 |
sbin0004910 |
40000.00 |
62 |
8980975 |
09/12/2019 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
95000.00 |
63 |
8981010 |
09/12/2019 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
23000.00 |
64 |
8970340 |
06/12/2019 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
10000.00 |
65 |
8980634 |
06/12/2019 |
p m badshah |
XXXXXXXX423 |
sbin0004910 |
50000.00 |
66 |
8969965 |
06/12/2019 |
Shree Tredars |
XXXXXXXX00 |
CBIN0280741 |
48000.00 |
67 |
8980996 |
03/12/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
65000.00 |
68 |
8915825 |
19/11/2019 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
20000.00 |
69 |
8915674 |
18/11/2019 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
115400.00 |
70 |
8915721 |
18/11/2019 |
Yadav Construction |
XXXXXXXX37 |
CBIN0284859 |
115400.00 |
71 |
8915845 |
18/11/2019 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4000.00 |
72 |
8970317 |
16/11/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3947.00 |
73 |
8837763 |
06/10/2019 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
32000.00 |
74 |
8837614 |
05/10/2019 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
8000.00 |
75 |
8213987 |
23/03/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
30000.00 |
76 |
8206607 |
23/03/2019 |
Bheem Sen |
XXXXXXXX628 |
SBIN0RRMBGB |
10000.00 |
77 |
8205526 |
23/03/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
12000.00 |
78 |
8205949 |
23/03/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
20000.00 |
79 |
8204360 |
23/03/2019 |
Sagar Trading Company Prop Sunil Kumar |
XXXXXXXX108 |
SBIN0002860 |
36350.00 |
80 |
8206860 |
22/03/2019 |
Sagar Trading Company Prop Sunil Kumar |
XXXXXXXX108 |
SBIN0002860 |
30000.00 |
81 |
8212680 |
22/03/2019 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
20000.00 |
82 |
8207562 |
22/03/2019 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
20000.00 |
83 |
8209865 |
22/03/2019 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
32000.00 |
84 |
8211552 |
22/03/2019 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
30000.00 |
85 |
8211808 |
22/03/2019 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
32000.00 |
86 |
7947136 |
06/03/2019 |
Bheem Sen |
XXXXXXXX628 |
SBIN0RRMBGB |
25056.00 |
87 |
7946915 |
04/03/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
42809.00 |
88 |
7947620 |
03/03/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4666.00 |
89 |
7947678 |
02/03/2019 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
8500.00 |
90 |
7947043 |
01/03/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
30000.00 |
91 |
7946437 |
01/03/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
60000.00 |
92 |
7947199 |
01/03/2019 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
39000.00 |
93 |
7947269 |
01/03/2019 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
22500.00 |
94 |
7946643 |
01/03/2019 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
25056.00 |
95 |
7947446 |
01/03/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
30000.00 |
96 |
7947355 |
01/03/2019 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
50000.00 |
97 |
7946797 |
01/03/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
12000.00 |
98 |
7946191 |
01/03/2019 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
51020.00 |
99 |
7633216 |
30/01/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
82000.00 |
100 |
7633244 |
30/01/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
35875.00 |
101 |
7633275 |
30/01/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
36000.00 |
102 |
7632352 |
27/01/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
30000.00 |
103 |
7377697 |
02/01/2019 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
239800.00 |
104 |
7377825 |
02/01/2019 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
237900.00 |
105 |
7377921 |
02/01/2019 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
97000.00 |
106 |
7377975 |
02/01/2019 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
97000.00 |
107 |
7259433 |
14/12/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
126220.00 |
108 |
7214840 |
04/12/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
103820.00 |
109 |
7947553 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12874.00 |
110 |
7014230 |
27/10/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
203000.00 |
111 |
6913125 |
08/10/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
74470.00 |
112 |
6783384 |
29/09/2018 |
Savita |
XXXXXXXX0083145 |
UBIN0542407 |
300.00 |
113 |
6783840 |
29/09/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
21000.00 |
114 |
6783474 |
29/09/2018 |
Bharati gound |
XXXXXXXX161 |
SBIN0rrmbgb |
300.00 |
115 |
6783620 |
29/09/2018 |
Bhagvan Das |
XXXXXXXX0082501 |
UBIN0542407 |
300.00 |
116 |
6783312 |
29/09/2018 |
ujyarsingh |
XXXXXXXX0076602 |
ubin0542407 |
300.00 |
117 |
6783040 |
29/09/2018 |
devisingh |
XXXXXXXX003660 |
barb0deorix |
300.00 |
118 |
6783740 |
29/09/2018 |
Sobha Rani |
XXXXXXXX587 |
SBIN0004910 |
300.00 |
119 |
6783551 |
29/09/2018 |
gulab singh |
XXXXXXXX0072687 |
ubin0542407 |
300.00 |
120 |
6783234 |
29/09/2018 |
Akhlilesh Yadav |
XXXXXXXX0078787 |
UBIN0542407 |
10500.00 |
121 |
6783123 |
29/09/2018 |
Rajan |
XXXXXXXX132 |
SBIN0rrmbgb |
300.00 |
122 |
6782995 |
29/09/2018 |
Aasharani |
XXXXXXXX281 |
sbin0rrmbgb |
300.00 |
123 |
6388832 |
06/08/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
69660.00 |
124 |
6388992 |
06/08/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
86000.00 |
125 |
6280860 |
25/07/2018 |
amit kumar shukla |
XXXXXXXX346 |
SBIN0RRMBGB |
10000.00 |
126 |
6389167 |
16/07/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4112.00 |
127 |
6125851 |
05/07/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
103820.00 |
128 |
6014696 |
18/06/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
86000.00 |
129 |
6014766 |
18/06/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
77400.00 |
130 |
5793993 |
08/05/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
74470.00 |
131 |
5744437 |
16/04/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
490000.00 |
132 |
5439141 |
12/03/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
17800.00 |
133 |
5439206 |
12/03/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
83520.00 |
134 |
5439236 |
12/03/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
8000.00 |
135 |
5306024 |
23/02/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
199880.00 |
136 |
5387934 |
05/02/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
29984.00 |
137 |
5119958 |
01/02/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
74960.00 |
138 |
5120317 |
01/02/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
7000.00 |
139 |
5120464 |
01/02/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
13900.00 |
140 |
5306245 |
28/01/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4800.00 |
141 |
4879164 |
05/01/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
197000.00 |
142 |
4879813 |
05/01/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
98000.00 |
143 |
4880367 |
05/01/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
49600.00 |
144 |
4880584 |
05/01/2018 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
22526.00 |
145 |
4381860 |
15/11/2017 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
399000.00 |
146 |
4027995 |
20/10/2017 |
nirman karya samiti gram panchayat bharrai |
XXXXXXXX0083906 |
ubin0542407 |
399000.00 |
147 |
3670341 |
31/08/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1200.00 |
148 |
3673109 |
15/08/2017 |
AMIT JAIN CONTRACTOR |
XXXXXXXX99 |
CBIN0284717 |
79800.00 |
149 |
3672513 |
15/08/2017 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
259950.00 |
150 |
3672908 |
15/08/2017 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
333500.00 |
151 |
3467188 |
31/07/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
152 |
3417004 |
31/07/2017 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
402000.00 |
153 |
3417434 |
31/07/2017 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
62000.00 |
154 |
3467102 |
31/07/2017 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
70000.00 |
155 |
3468030 |
31/07/2017 |
RANJEET |
XXXXXXXX874 |
SBIN0004910 |
7000.00 |
156 |
3467898 |
31/07/2017 |
seetarani |
XXXXXXXX0021268 |
UBIN0542407 |
1000.00 |
157 |
3467852 |
31/07/2017 |
Savita |
XXXXXXXX0083145 |
UBIN0542407 |
1000.00 |
158 |
3419596 |
31/07/2017 |
AMIT JAIN CONTRACTOR |
XXXXXXXX99 |
CBIN0284717 |
27800.00 |
159 |
3419791 |
31/07/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
17000.00 |
160 |
3419957 |
31/07/2017 |
Akhlilesh Yadav |
XXXXXXXX0078787 |
UBIN0542407 |
10500.00 |
161 |
3420023 |
31/07/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1200.00 |
162 |
3468246 |
31/07/2017 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
12500.00 |
163 |
3130327 |
26/06/2017 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4800.00 |
164 |
3130298 |
26/06/2017 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
4800.00 |
165 |
3130273 |
26/06/2017 |
Nilesh Yadav |
XXXXXXXX896 |
SBIN0RRMBGB |
4800.00 |
166 |
3130351 |
26/06/2017 |
Ramji Yadav |
XXXXXXXX0079401 |
UBIN0542407 |
4800.00 |
167 |
3130386 |
26/06/2017 |
Tulsiram Yadav |
XXXXXXXX0076424 |
UBIN0542407 |
4800.00 |
168 |
3130404 |
26/06/2017 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
4800.00 |
169 |
3180384 |
25/06/2017 |
Rajan |
XXXXXXXX132 |
SBIN0rrmbgb |
1000.00 |
170 |
3180655 |
25/06/2017 |
Bharati gound |
XXXXXXXX161 |
SBIN0rrmbgb |
1000.00 |
171 |
3180252 |
25/06/2017 |
Aasharani |
XXXXXXXX281 |
sbin0rrmbgb |
1000.00 |
172 |
3180043 |
25/06/2017 |
ujyarsingh |
XXXXXXXX0076602 |
ubin0542407 |
1000.00 |
173 |
3180087 |
25/06/2017 |
devisingh |
XXXXXXXX003660 |
barb0deorix |
1000.00 |
174 |
3179989 |
25/06/2017 |
gulab singh |
XXXXXXXX0072687 |
ubin0542407 |
1000.00 |
175 |
3180692 |
25/06/2017 |
Bhagvan Das |
XXXXXXXX0082501 |
UBIN0542407 |
1000.00 |
176 |
3180707 |
25/06/2017 |
Bhagvan Das |
XXXXXXXX0082501 |
UBIN0542407 |
1000.00 |
177 |
3180745 |
25/06/2017 |
Sobha Rani |
XXXXXXXX587 |
SBIN0004910 |
1000.00 |
178 |
3130536 |
20/06/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3543.00 |
179 |
3130443 |
30/05/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1200.00 |
180 |
3468407 |
25/05/2017 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3000.00 |
181 |
2832568 |
11/05/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
7200.00 |
182 |
2837313 |
12/04/2017 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
4800.00 |
183 |
2832414 |
10/04/2017 |
R N Traders Sourabh Nema S/O Narayan Das Nema |
XXXXXXXX11 |
CBIN0281005 |
30000.00 |
184 |
2833402 |
10/04/2017 |
sivani taylsh |
XXXXXXXX38 |
CBIN0284859 |
16000.00 |
185 |
2837226 |
10/04/2017 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
1908.00 |
186 |
2837169 |
10/04/2017 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
2862.00 |
187 |
2558733 |
28/02/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
130000.00 |
188 |
2294280 |
25/01/2017 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
12500.00 |
189 |
2837282 |
25/01/2017 |
Nilesh Yadav |
XXXXXXXX896 |
SBIN0RRMBGB |
4800.00 |
190 |
2294353 |
25/01/2017 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
4950.00 |
191 |
2294165 |
25/01/2017 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
28500.00 |
192 |
1909764 |
22/10/2016 |
Todalsing Gound |
XXXXXXXX0074627 |
UBIN0542407 |
4200.00 |
193 |
1795219 |
15/10/2016 |
Todalsing Gound |
XXXXXXXX0074627 |
UBIN0542407 |
12500.00 |
194 |
1795044 |
12/10/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
5550.00 |
195 |
1908910 |
10/10/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3100.00 |
196 |
1909060 |
10/10/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1000.00 |
197 |
1909112 |
10/10/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1400.00 |
198 |
1747075 |
07/10/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
4000.00 |
199 |
1747049 |
07/10/2016 |
Nilesh Yadav |
XXXXXXXX896 |
SBIN0RRMBGB |
4000.00 |
200 |
1747086 |
07/10/2016 |
Todalsing Gound |
XXXXXXXX0074627 |
UBIN0542407 |
4000.00 |
201 |
1747092 |
07/10/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4000.00 |
202 |
1747101 |
07/10/2016 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
2000.00 |
203 |
1612704 |
12/09/2016 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
4509.00 |
204 |
1611543 |
12/09/2016 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
2004.00 |
205 |
1611517 |
12/09/2016 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2004.00 |
206 |
1611566 |
12/09/2016 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2004.00 |
207 |
1611582 |
12/09/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2004.00 |
208 |
1611093 |
12/09/2016 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
18432.00 |
209 |
1609677 |
12/09/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
21000.00 |
210 |
1611038 |
12/09/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
7390.00 |
211 |
1612161 |
12/09/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4509.00 |
212 |
1611769 |
12/09/2016 |
Todalsing Gound |
XXXXXXXX0074627 |
UBIN0542407 |
8500.00 |
213 |
1611608 |
12/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
2004.00 |
214 |
1612668 |
12/09/2016 |
Nilesh Yadav |
XXXXXXXX896 |
SBIN0RRMBGB |
4509.00 |
215 |
1611338 |
12/09/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2400.00 |
216 |
1795028 |
06/09/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
5400.00 |
217 |
1908751 |
25/08/2016 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
2000.00 |
218 |
1909173 |
20/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
219 |
1909272 |
20/08/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
3000.00 |
220 |
1908717 |
15/08/2016 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
2000.00 |
221 |
1908644 |
15/08/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
222 |
1794997 |
08/08/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
5450.00 |
223 |
1794960 |
04/07/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
5350.00 |
224 |
1794936 |
02/06/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
4150.00 |
225 |
1337843 |
15/05/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
1900.00 |
226 |
1337867 |
09/05/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
4965.00 |
227 |
1200102 |
02/05/2016 |
Manju Gound |
XXXXXXXX135 |
SBIN0004910 |
10020.00 |
228 |
1199845 |
02/05/2016 |
Nilesh Yadav |
XXXXXXXX896 |
SBIN0RRMBGB |
10020.00 |
229 |
1199920 |
02/05/2016 |
Todalsing Gound |
XXXXXXXX0074627 |
UBIN0542407 |
10020.00 |
230 |
1200186 |
02/05/2016 |
Guddu |
XXXXXXXX896 |
SBIN0RRMBGB |
8350.00 |
231 |
1199938 |
02/05/2016 |
Dinesh |
XXXXXXXX320 |
SBIN0RRMBGB |
10020.00 |
232 |
1199995 |
02/05/2016 |
Youraj |
XXXXXXXX251 |
SBIN0RRMBGB |
10020.00 |
233 |
1199966 |
02/05/2016 |
Vishnath |
XXXXXXXX115 |
SBIN0RRMBGB |
10020.00 |
234 |
1199983 |
02/05/2016 |
Koushal |
XXXXXXXX906 |
SBIN0RRMBGB |
10020.00 |
235 |
1200045 |
02/05/2016 |
Rameswar |
XXXXXXXX398 |
SBIN0RRMBGB |
10020.00 |
236 |
1200072 |
02/05/2016 |
Ramji Yadav |
XXXXXXXX0079401 |
UBIN0542407 |
10020.00 |
237 |
1199893 |
02/05/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
10020.00 |
238 |
974260 |
25/04/2016 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
6000.00 |
239 |
974188 |
25/04/2016 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
6000.00 |
240 |
973724 |
25/04/2016 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
21000.00 |
241 |
973826 |
25/04/2016 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
272099.00 |
242 |
974336 |
25/04/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
6000.00 |
243 |
973905 |
25/04/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
41832.00 |
244 |
1337858 |
14/04/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
4200.00 |
245 |
824772 |
11/04/2016 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
139000.00 |
246 |
1908387 |
10/04/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
1600.00 |
247 |
1201242 |
01/04/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2400.00 |
248 |
743679 |
23/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
3600.00 |
249 |
743708 |
23/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
2800.00 |
250 |
744454 |
22/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
251 |
744477 |
22/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
252 |
744016 |
21/03/2016 |
Rahman Khan |
XXXXXXXX81 |
CBIN0284717 |
11570.00 |
253 |
743630 |
21/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
3750.00 |
254 |
772610 |
21/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
3750.00 |
255 |
743763 |
21/03/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4000.00 |
256 |
743798 |
21/03/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4000.00 |
257 |
743857 |
21/03/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4000.00 |
258 |
743467 |
21/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
259 |
743509 |
21/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
3800.00 |
260 |
772539 |
20/03/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
4000.00 |
261 |
772568 |
20/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
3600.00 |
262 |
743310 |
20/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
263 |
743407 |
20/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
264 |
743436 |
20/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
265 |
743555 |
20/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
3750.00 |
266 |
772573 |
20/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
2800.00 |
267 |
772585 |
20/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
3600.00 |
268 |
772598 |
20/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
3750.00 |
269 |
755279 |
20/03/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4800.00 |
270 |
772618 |
19/03/2016 |
Rahman Khan |
XXXXXXXX81 |
CBIN0284717 |
11570.00 |
271 |
685510 |
19/03/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4600.00 |
272 |
685321 |
19/03/2016 |
Radhay Radhay Construction |
XXXXXXXX22 |
CBIN0284717 |
10350.00 |
273 |
685397 |
19/03/2016 |
Radhay Radhay Construction |
XXXXXXXX22 |
CBIN0284717 |
10350.00 |
274 |
680555 |
16/03/2016 |
Malak Gound |
XXXXXXXX0074621 |
UBIN0542407 |
5000.00 |
275 |
680511 |
16/03/2016 |
Komal Gound |
XXXXXXXX0074370 |
UBIN0542407 |
5000.00 |
276 |
1337854 |
09/03/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
5545.00 |
277 |
638705 |
17/02/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
10000.00 |
278 |
638657 |
17/02/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
2400.00 |
279 |
638692 |
17/02/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2400.00 |
280 |
638671 |
17/02/2016 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2400.00 |
281 |
638679 |
17/02/2016 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2400.00 |
282 |
638700 |
17/02/2016 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
1908.00 |
283 |
1337829 |
10/02/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
3990.00 |
284 |
535374 |
03/02/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
10000.00 |
285 |
1908592 |
27/01/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2000.00 |
286 |
1908798 |
26/01/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
287 |
1908826 |
24/01/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
2000.00 |
288 |
638720 |
17/01/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
800.00 |
289 |
535536 |
15/01/2016 |
Naran Kurmi |
XXXXXXXX987 |
SBIN0RRMBGB |
1908.00 |
290 |
535585 |
15/01/2016 |
Bheem Sen |
XXXXXXXX628 |
SBIN0RRMBGB |
954.00 |
291 |
535469 |
15/01/2016 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
1908.00 |
292 |
535411 |
15/01/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2400.00 |
293 |
535445 |
15/01/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
2400.00 |
294 |
483481 |
12/01/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4500.00 |
295 |
483510 |
12/01/2016 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4500.00 |
296 |
1337808 |
10/01/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
4300.00 |
297 |
947487 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
11500.00 |
298 |
441464 |
04/01/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
9933.00 |
299 |
441514 |
04/01/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
9933.00 |
300 |
441401 |
02/01/2016 |
Jaswant Kurmi |
XXXXXXXX0079281 |
UBIN0542407 |
4998.00 |
301 |
441369 |
01/01/2016 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
4998.00 |
302 |
441392 |
01/01/2016 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
4998.00 |
303 |
441323 |
31/12/2015 |
Jaswant Kurmi |
XXXXXXXX0079281 |
UBIN0542407 |
4998.00 |
304 |
441342 |
31/12/2015 |
Jaswant Kurmi |
XXXXXXXX0079281 |
UBIN0542407 |
4998.00 |
305 |
441217 |
30/12/2015 |
Jaykumar Kurmi |
XXXXXXXX0080861 |
UBIN0542407 |
4998.00 |
306 |
441299 |
30/12/2015 |
Jaykumar Kurmi |
XXXXXXXX0080861 |
UBIN0542407 |
4998.00 |
307 |
378095 |
29/12/2015 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
2400.00 |
308 |
378114 |
29/12/2015 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2400.00 |
309 |
378137 |
29/12/2015 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2400.00 |
310 |
378075 |
29/12/2015 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2400.00 |
311 |
353908 |
23/12/2015 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2400.00 |
312 |
353924 |
23/12/2015 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2400.00 |
313 |
353920 |
23/12/2015 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
2400.00 |
314 |
353892 |
23/12/2015 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
1908.00 |
315 |
353878 |
23/12/2015 |
Ramji Yadav |
XXXXXXXX0079401 |
UBIN0542407 |
1908.00 |
316 |
353968 |
23/12/2015 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2400.00 |
317 |
353900 |
23/12/2015 |
Manju Gound |
XXXXXXXX135 |
SBIN0004910 |
1908.00 |
318 |
353857 |
23/12/2015 |
Nilesh Yadav |
XXXXXXXX896 |
SBIN0RRMBGB |
1908.00 |
319 |
329907 |
15/12/2015 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
43700.00 |
320 |
330119 |
15/12/2015 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
42500.00 |
321 |
292087 |
10/12/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
20020.00 |
322 |
292139 |
10/12/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
20020.00 |
323 |
292271 |
10/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
12600.00 |
324 |
292303 |
10/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
11550.00 |
325 |
330569 |
08/12/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
5000.00 |
326 |
330743 |
08/12/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
327 |
330726 |
07/12/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
328 |
330342 |
07/12/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
5000.00 |
329 |
235823 |
26/11/2015 |
M/S Singhai Traders Barman(23909054564) |
XXXXXXXX37 |
CBIN0281598 |
51000.00 |
330 |
236011 |
26/11/2015 |
M/S Singhai Traders Barman(23909054564) |
XXXXXXXX37 |
CBIN0281598 |
23950.00 |
331 |
235741 |
08/11/2015 |
Thakurdas Kurmi |
XXXXXXXX597 |
SBIN0004910 |
954.00 |
332 |
235698 |
08/11/2015 |
Shivacharan Lodhi |
XXXXXXXX0077068 |
UBIN0542407 |
954.00 |
333 |
235789 |
08/11/2015 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
2400.00 |
334 |
235805 |
08/11/2015 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2400.00 |
335 |
235776 |
08/11/2015 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2400.00 |
336 |
183961 |
01/11/2015 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2000.00 |
337 |
183989 |
01/11/2015 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2000.00 |
338 |
184064 |
01/11/2015 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
2000.00 |
339 |
183911 |
01/11/2015 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
2000.00 |
340 |
182699 |
01/11/2015 |
M/S Singhai Traders Barman(23909054564) |
XXXXXXXX37 |
CBIN0281598 |
49200.00 |
341 |
183237 |
01/11/2015 |
M/S Singhai Traders Barman(23909054564) |
XXXXXXXX37 |
CBIN0281598 |
49200.00 |
342 |
185275 |
15/09/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4700.00 |
343 |
185200 |
12/09/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4700.00 |
344 |
185132 |
09/09/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4700.00 |
345 |
185058 |
06/09/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4700.00 |
346 |
184988 |
03/09/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4700.00 |
347 |
184853 |
01/09/2015 |
Bhujbal Gound |
XXXXXXXX0074632 |
UBIN0542407 |
4700.00 |
348 |
183669 |
01/06/2015 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
|
|
|
|
|
|
|