1 |
10499504 |
02/10/2021 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
1800.00 |
2 |
10499395 |
02/10/2021 |
rameti |
XXXXXXXX094 |
SBIN0004910 |
1800.00 |
3 |
10499324 |
02/10/2021 |
ranjeet |
XXXXXXXX526 |
sbin0004910 |
1800.00 |
4 |
10499354 |
02/10/2021 |
svarn kumar |
XXXXXXXX298 |
sbin0004910 |
1800.00 |
5 |
10499402 |
02/10/2021 |
sushma |
XXXXXXXX040 |
sbin0004910 |
1800.00 |
6 |
10499308 |
02/10/2021 |
beeran |
XXXXXXXX868 |
sbin0004910 |
1800.00 |
7 |
10499498 |
02/10/2021 |
dali |
XXXXXXXX205 |
sbin0004910 |
1800.00 |
8 |
10499384 |
02/10/2021 |
rajkumar |
XXXXXXXX615 |
sbin0004910 |
1800.00 |
9 |
10499408 |
02/10/2021 |
rekharani kachhi |
XXXXXXXX46 |
CBIN0284717 |
1800.00 |
10 |
10293077 |
21/06/2021 |
ramesh kumar raikwar |
XXXXXXXX986 |
sbin0rrmbgb |
10000.00 |
11 |
10292966 |
03/05/2021 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
43500.00 |
12 |
10292959 |
02/05/2021 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
37800.00 |
13 |
10293039 |
10/03/2021 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
4000.00 |
14 |
10292974 |
10/02/2021 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
94000.00 |
15 |
10499426 |
09/02/2021 |
shanti |
XXXXXXXX88 |
cbin0284717 |
1800.00 |
16 |
10292949 |
05/02/2021 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
119880.00 |
17 |
10292957 |
20/12/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
177650.00 |
18 |
10292953 |
15/12/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
148500.00 |
19 |
10292944 |
08/12/2020 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
30324.00 |
20 |
9945224 |
04/12/2020 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
21 |
9945231 |
04/12/2020 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
5000.00 |
22 |
9945213 |
12/11/2020 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2756.00 |
23 |
9945208 |
10/11/2020 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
100000.00 |
24 |
9945196 |
22/10/2020 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
13000.00 |
25 |
9839498 |
10/10/2020 |
manoj kalwani |
XXXXXXXX55 |
cbin0284717 |
3690.00 |
26 |
9839615 |
03/10/2020 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
11000.00 |
27 |
9839539 |
03/10/2020 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
13750.00 |
28 |
9839668 |
24/09/2020 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
85000.00 |
29 |
9839674 |
24/09/2020 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
60000.00 |
30 |
9839662 |
24/09/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
179076.00 |
31 |
9839484 |
15/09/2020 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
41000.00 |
32 |
9839450 |
20/08/2020 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
38346.00 |
33 |
9696681 |
21/07/2020 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
68500.00 |
34 |
9696667 |
20/07/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
33700.00 |
35 |
9696644 |
10/07/2020 |
manoj kalwani |
XXXXXXXX55 |
cbin0284717 |
28164.00 |
36 |
9649192 |
13/06/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
68250.00 |
37 |
9649202 |
10/06/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
32800.00 |
38 |
9649190 |
30/05/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
61800.00 |
39 |
9696618 |
24/05/2020 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
27200.00 |
40 |
9696628 |
20/05/2020 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
34000.00 |
41 |
9510787 |
20/03/2020 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
24000.00 |
42 |
9510780 |
20/03/2020 |
Mulam Rao |
XXXXXXXX915 |
SBIN0004910 |
10560.00 |
43 |
9510724 |
20/03/2020 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
24000.00 |
44 |
9510783 |
20/03/2020 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
10560.00 |
45 |
9510692 |
23/02/2020 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
18304.00 |
46 |
9505792 |
21/01/2020 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
23940.00 |
47 |
9510707 |
18/01/2020 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
45000.00 |
48 |
9505759 |
10/01/2020 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
102550.00 |
49 |
9505776 |
18/12/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
40500.00 |
50 |
9510699 |
10/12/2019 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
38000.00 |
51 |
9505765 |
22/11/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
58600.00 |
52 |
9510679 |
22/11/2019 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
17072.00 |
53 |
8909614 |
10/11/2019 |
raju harijan |
XXXXXXXX817 |
sbin0004910 |
4800.00 |
54 |
8981355 |
28/10/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
115762.00 |
55 |
8909745 |
25/10/2019 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
2112.00 |
56 |
8909722 |
25/10/2019 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
2112.00 |
57 |
8981321 |
17/10/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
9250.00 |
58 |
8981339 |
16/10/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
76000.00 |
59 |
9501347 |
30/08/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
51000.00 |
60 |
9501213 |
30/08/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
75300.00 |
61 |
9501222 |
30/08/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
111300.00 |
62 |
8909675 |
14/08/2019 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
4200.00 |
63 |
8527267 |
02/07/2019 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
10542.00 |
64 |
8527242 |
02/07/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
17000.00 |
65 |
8527295 |
01/07/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
12461.20 |
66 |
8527309 |
01/07/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
9984.00 |
67 |
8909320 |
30/06/2019 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
33450.00 |
68 |
8909361 |
30/06/2019 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
27648.00 |
69 |
8909564 |
30/06/2019 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
8448.00 |
70 |
8333691 |
10/05/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
27000.00 |
71 |
8333676 |
27/04/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
60062.00 |
72 |
8909499 |
20/04/2019 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
28925.00 |
73 |
8909452 |
12/04/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
106115.00 |
74 |
8909389 |
05/04/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
86550.00 |
75 |
8256484 |
10/03/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
112600.00 |
76 |
8333710 |
10/03/2019 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
40776.00 |
77 |
7796497 |
19/02/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
155000.00 |
78 |
7950356 |
19/02/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
155000.00 |
79 |
8101472 |
19/02/2019 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
155000.00 |
80 |
8045536 |
16/02/2019 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
48000.00 |
81 |
8101969 |
16/02/2019 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
48000.00 |
82 |
7796299 |
16/02/2019 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
48000.00 |
83 |
7796364 |
15/02/2019 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
21600.00 |
84 |
7796903 |
14/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
39899.76 |
85 |
8045629 |
14/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
39889.60 |
86 |
8102233 |
14/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
39900.00 |
87 |
8045585 |
13/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
61952.00 |
88 |
7796857 |
13/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
61952.00 |
89 |
8102123 |
13/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
61922.00 |
90 |
8256525 |
04/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
7477.80 |
91 |
8256538 |
04/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
18443.20 |
92 |
8256543 |
04/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
15488.00 |
93 |
8909772 |
18/01/2019 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
2112.00 |
94 |
7425431 |
05/01/2019 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
30000.00 |
95 |
7425660 |
05/01/2019 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
4600.00 |
96 |
7425106 |
30/12/2018 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
10440.00 |
97 |
7638338 |
30/12/2018 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
10440.00 |
98 |
8909427 |
30/12/2018 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
4200.00 |
99 |
7425207 |
30/12/2018 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
20880.00 |
100 |
7638232 |
30/12/2018 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
20880.00 |
101 |
7425239 |
30/12/2018 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
10440.00 |
102 |
7638062 |
30/12/2018 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
24000.00 |
103 |
7425462 |
30/12/2018 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
67500.00 |
104 |
7638389 |
30/12/2018 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
10440.00 |
105 |
7637931 |
30/12/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
33250.00 |
106 |
7637998 |
30/12/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
48000.00 |
107 |
7425068 |
30/12/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
23000.00 |
108 |
7424950 |
30/12/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
33250.00 |
109 |
7424993 |
30/12/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
48000.00 |
110 |
7638123 |
30/12/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
23000.00 |
111 |
7259847 |
14/12/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
2700.00 |
112 |
7259900 |
14/12/2018 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
4000.00 |
113 |
7259874 |
13/12/2018 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
4000.00 |
114 |
7425033 |
05/12/2018 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
24000.00 |
115 |
8101792 |
28/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
75000.00 |
116 |
7950312 |
28/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
75000.00 |
117 |
7797021 |
28/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
75000.00 |
118 |
7637738 |
28/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
75000.00 |
119 |
7425684 |
28/11/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
14300.00 |
120 |
7424830 |
28/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
75000.00 |
121 |
7638452 |
24/11/2018 |
raju harijan |
XXXXXXXX817 |
sbin0004910 |
4600.00 |
122 |
7637809 |
22/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
70048.00 |
123 |
7797056 |
22/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
70039.34 |
124 |
7950271 |
22/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
70048.00 |
125 |
7424773 |
22/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
70048.00 |
126 |
8101619 |
22/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
70048.00 |
127 |
8256504 |
20/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
126000.00 |
128 |
7425285 |
20/11/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
126000.00 |
129 |
7425333 |
20/11/2018 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
48000.00 |
130 |
7259688 |
20/11/2018 |
meena |
XXXXXXXX017143 |
BARB0DEORIX |
10500.00 |
131 |
7425369 |
20/11/2018 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
81000.00 |
132 |
7424909 |
18/11/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
100800.00 |
133 |
7637867 |
18/11/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
100800.00 |
134 |
7259976 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
135 |
7259815 |
02/11/2018 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
3500.00 |
136 |
7259735 |
31/10/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4895.00 |
137 |
7259776 |
31/10/2018 |
Satish Patwa |
XXXXXXXX151 |
SBIN0004910 |
9500.00 |
138 |
6882764 |
03/10/2018 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
12000.00 |
139 |
6538103 |
19/08/2018 |
Dharmendra Upadhyay |
XXXXXXXX00 |
CBIN0284717 |
64000.00 |
140 |
6755723 |
19/08/2018 |
Dharmendra Upadhyay |
XXXXXXXX00 |
CBIN0284717 |
64000.00 |
141 |
6538818 |
18/08/2018 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
6000.00 |
142 |
6538891 |
14/08/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
4200.00 |
143 |
6882750 |
14/08/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
4200.00 |
144 |
6407432 |
08/08/2018 |
ramesh kumar raikwar |
XXXXXXXX986 |
sbin0rrmbgb |
10000.00 |
145 |
7798028 |
08/08/2018 |
ramesh kumar raikwar |
XXXXXXXX986 |
sbin0rrmbgb |
10000.00 |
146 |
6755653 |
06/08/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
64000.00 |
147 |
6538142 |
06/08/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
64000.00 |
148 |
6755858 |
05/08/2018 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
23344.97 |
149 |
6538471 |
05/08/2018 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
23562.00 |
150 |
6538036 |
02/08/2018 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
54000.00 |
151 |
6755749 |
02/08/2018 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
54000.00 |
152 |
6755782 |
02/08/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
55875.00 |
153 |
6538408 |
02/08/2018 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
55875.00 |
154 |
6538213 |
02/08/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
4400.00 |
155 |
6538262 |
02/08/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
53761.00 |
156 |
6538298 |
02/08/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
25000.00 |
157 |
6755987 |
02/08/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
53761.00 |
158 |
6756062 |
02/08/2018 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
4400.00 |
159 |
6538968 |
02/08/2018 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
25000.00 |
160 |
6881707 |
02/08/2018 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
25000.00 |
161 |
2815899 |
01/08/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
39420.00 |
162 |
6881764 |
01/08/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
18000.00 |
163 |
6882046 |
01/08/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
10850.00 |
164 |
6538578 |
01/08/2018 |
m/s kalyan ganesh hardware & store |
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BARB0DEORIX |
10850.00 |
165 |
6538630 |
01/08/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
18000.00 |
166 |
6538669 |
01/08/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
39420.00 |
167 |
6882780 |
01/08/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
6700.00 |
168 |
6538796 |
01/08/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
6700.00 |
169 |
6538358 |
10/04/2018 |
manoj kalwani |
XXXXXXXX55 |
cbin0284717 |
14700.00 |
170 |
6755945 |
10/04/2018 |
manoj kalwani |
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cbin0284717 |
14700.00 |
171 |
8527228 |
25/01/2018 |
Manoj Nema |
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SBIN0004910 |
4800.00 |
172 |
6538857 |
25/01/2018 |
Manoj Nema |
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SBIN0004910 |
4200.00 |
173 |
6882740 |
25/01/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
4200.00 |
174 |
4989933 |
10/01/2018 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
6192.00 |
175 |
4990028 |
10/01/2018 |
Mulam Rao |
XXXXXXXX915 |
SBIN0004910 |
6192.00 |
176 |
4989985 |
10/01/2018 |
Santosh |
XXXXXXXX114 |
SBIN0004910 |
6192.00 |
177 |
4990066 |
10/01/2018 |
Ramcharan |
XXXXXXXX044 |
SBIN0004910 |
6192.00 |
178 |
4989860 |
10/01/2018 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
14400.00 |
179 |
4990158 |
10/01/2018 |
Bhagwandas Jatav |
XXXXXXXX918 |
SBIN0004910 |
12000.00 |
180 |
7424719 |
06/01/2018 |
raju harijan |
XXXXXXXX817 |
sbin0004910 |
4600.00 |
181 |
7425557 |
05/01/2018 |
dharmendra singh dangi |
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CBIN0284717 |
4800.00 |
182 |
7425636 |
05/01/2018 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
4800.00 |
183 |
4990269 |
03/01/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
4828.00 |
184 |
4990215 |
02/01/2018 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
16566.00 |
185 |
4990472 |
02/01/2018 |
shriram jatav |
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CBIN0284717 |
1832.00 |
186 |
4989684 |
28/12/2017 |
M/S Govind Prasad Gupta |
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BARB0DEORIX |
23100.00 |
187 |
4928636 |
20/12/2017 |
Dinesh Kumar Sen |
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CNRB0005974 |
1500.00 |
188 |
4928210 |
16/12/2017 |
Satish Tirpathi |
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CBIN0284717 |
3970.00 |
189 |
4929209 |
10/12/2017 |
RUDRA PRATAP SINGH |
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CBIN0284717 |
2000.00 |
190 |
4930101 |
10/12/2017 |
RUDRA PRATAP SINGH |
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CBIN0284717 |
2090.00 |
191 |
4930228 |
10/12/2017 |
RUDRA PRATAP SINGH |
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CBIN0284717 |
1970.00 |
192 |
4929667 |
08/12/2017 |
RUDRA PRATAP SINGH |
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CBIN0284717 |
10000.00 |
193 |
4929772 |
08/12/2017 |
RUDRA PRATAP SINGH |
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CBIN0284717 |
6000.00 |
194 |
4929125 |
08/12/2017 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
2000.00 |
195 |
4929549 |
01/12/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
58330.00 |
196 |
4990521 |
01/12/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
4481.00 |
197 |
4928867 |
01/12/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
21490.00 |
198 |
4990601 |
01/12/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
2700.00 |
199 |
4928989 |
30/11/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
22600.00 |
200 |
4929875 |
30/11/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
59600.00 |
201 |
4928065 |
28/11/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
54000.00 |
202 |
4721986 |
26/11/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
60600.00 |
203 |
4721763 |
23/11/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
88550.00 |
204 |
4721866 |
20/11/2017 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
36000.00 |
205 |
3939606 |
03/10/2017 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
1800.00 |
206 |
3939860 |
03/10/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
8256.00 |
207 |
3939744 |
27/09/2017 |
manoj kalwani |
XXXXXXXX55 |
cbin0284717 |
18050.00 |
208 |
3939592 |
24/09/2017 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
38740.00 |
209 |
3939564 |
22/09/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4258.00 |
210 |
3939814 |
20/09/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
21000.00 |
211 |
3939839 |
20/09/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
26800.00 |
212 |
3939888 |
20/09/2017 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
6228.00 |
213 |
3817280 |
16/09/2017 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
4575.00 |
214 |
3817464 |
16/09/2017 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
4575.00 |
215 |
3613259 |
28/08/2017 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
6928.00 |
216 |
3612960 |
28/08/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
9306.00 |
217 |
3613128 |
28/08/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
17580.00 |
218 |
3626434 |
28/08/2017 |
veerendra singh |
XXXXXXXX802 |
sbin0004910 |
7000.00 |
219 |
3626730 |
28/08/2017 |
veerendra singh |
XXXXXXXX802 |
sbin0004910 |
4800.00 |
220 |
3626752 |
28/08/2017 |
veerendra singh |
XXXXXXXX802 |
sbin0004910 |
4800.00 |
221 |
3604100 |
26/08/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
3450.00 |
222 |
3626666 |
25/08/2017 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
4800.00 |
223 |
3626693 |
25/08/2017 |
dharmendra singh dangi |
XXXXXXXX66 |
CBIN0284717 |
4800.00 |
224 |
3604191 |
23/08/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
17200.00 |
225 |
3626383 |
22/08/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
23100.00 |
226 |
3613219 |
22/08/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
6000.00 |
227 |
3626333 |
22/08/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
39897.00 |
228 |
3603985 |
22/08/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
26350.00 |
229 |
3604005 |
22/08/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
52740.00 |
230 |
3939514 |
20/08/2017 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
11200.00 |
231 |
3939453 |
20/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
19000.00 |
232 |
3604055 |
18/08/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
9900.00 |
233 |
3604019 |
18/08/2017 |
veerendra singh |
XXXXXXXX802 |
sbin0004910 |
17200.00 |
234 |
3626576 |
14/08/2017 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
3600.00 |
235 |
3604088 |
12/08/2017 |
veerendra singh |
XXXXXXXX802 |
sbin0004910 |
1800.00 |
236 |
3604044 |
10/08/2017 |
veerendra singh |
XXXXXXXX802 |
sbin0004910 |
6400.00 |
237 |
3604033 |
10/08/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
19800.00 |
238 |
3603978 |
05/08/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
42000.00 |
239 |
3604066 |
04/08/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
6900.00 |
240 |
3424414 |
03/08/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
55800.00 |
241 |
3423853 |
03/08/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
168000.00 |
242 |
3423982 |
03/08/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
33000.00 |
243 |
3424486 |
03/08/2017 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
60600.00 |
244 |
3424044 |
03/08/2017 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
43000.00 |
245 |
3423633 |
02/08/2017 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
95900.00 |
246 |
3423811 |
02/08/2017 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
109200.00 |
247 |
3424143 |
27/07/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
72900.00 |
248 |
3424364 |
23/07/2017 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
80800.00 |
249 |
3939428 |
20/07/2017 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
3500.00 |
250 |
3166883 |
30/06/2017 |
rekharani kachhi |
XXXXXXXX46 |
CBIN0284717 |
900.00 |
251 |
3166801 |
30/06/2017 |
meena |
XXXXXXXX017143 |
BARB0DEORIX |
10500.00 |
252 |
3166929 |
30/06/2017 |
dali |
XXXXXXXX205 |
sbin0004910 |
300.00 |
253 |
3166963 |
30/06/2017 |
shanti |
XXXXXXXX88 |
cbin0284717 |
300.00 |
254 |
3166922 |
30/06/2017 |
rameti |
XXXXXXXX094 |
SBIN0004910 |
300.00 |
255 |
3166951 |
30/06/2017 |
svarn kumar |
XXXXXXXX298 |
sbin0004910 |
300.00 |
256 |
3166911 |
30/06/2017 |
beeran |
XXXXXXXX868 |
sbin0004910 |
300.00 |
257 |
3166939 |
30/06/2017 |
rajkumar |
XXXXXXXX615 |
sbin0004910 |
300.00 |
258 |
3166974 |
30/06/2017 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
300.00 |
259 |
3166893 |
30/06/2017 |
gulab bai |
XXXXXXXX885 |
SBIN0RRMBGB |
300.00 |
260 |
3166904 |
30/06/2017 |
sushma |
XXXXXXXX040 |
sbin0004910 |
300.00 |
261 |
3166919 |
30/06/2017 |
ranjeet |
XXXXXXXX526 |
sbin0004910 |
300.00 |
262 |
3166512 |
29/06/2017 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
4128.00 |
263 |
3167248 |
29/06/2017 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
1204.00 |
264 |
3167259 |
29/06/2017 |
Santosh |
XXXXXXXX968 |
SBIN0004910 |
1204.00 |
265 |
3166521 |
29/06/2017 |
Santosh |
XXXXXXXX968 |
SBIN0004910 |
4128.00 |
266 |
3159582 |
29/06/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
7289.28 |
267 |
3159771 |
29/06/2017 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
4444.00 |
268 |
3159224 |
29/06/2017 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
36944.00 |
269 |
3159510 |
29/06/2017 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
14997.00 |
270 |
3167239 |
29/06/2017 |
sarman patel |
XXXXXXXX31 |
CBIN0284717 |
1204.00 |
271 |
3166546 |
29/06/2017 |
sarman patel |
XXXXXXXX31 |
CBIN0284717 |
2064.00 |
272 |
3166528 |
29/06/2017 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
2064.00 |
273 |
3167225 |
29/06/2017 |
jitendra kachhi |
XXXXXXXX151 |
sbin0004910 |
1204.00 |
274 |
3939380 |
20/06/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
2800.00 |
275 |
3159063 |
04/06/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
28864.95 |
276 |
3939473 |
28/04/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
32300.00 |
277 |
2820566 |
12/04/2017 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
61713.00 |
278 |
2815912 |
12/04/2017 |
manoj kalwani |
XXXXXXXX55 |
cbin0284717 |
24014.00 |
279 |
2815890 |
07/04/2017 |
Satish Patwa |
XXXXXXXX151 |
SBIN0004910 |
5860.00 |
280 |
2815894 |
07/04/2017 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
4000.00 |
281 |
2815892 |
04/04/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4295.00 |
282 |
2815896 |
12/02/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
35011.00 |
283 |
3626527 |
25/01/2017 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
4200.00 |
284 |
2195316 |
18/01/2017 |
Ganesh |
XXXXXXXX461 |
SBIN0004910 |
2004.00 |
285 |
2194763 |
18/01/2017 |
svarn kumar |
XXXXXXXX298 |
sbin0004910 |
600.00 |
286 |
2194969 |
18/01/2017 |
ranjeet |
XXXXXXXX526 |
sbin0004910 |
600.00 |
287 |
2194919 |
18/01/2017 |
sushma |
XXXXXXXX040 |
sbin0004910 |
600.00 |
288 |
2194839 |
18/01/2017 |
shanti |
XXXXXXXX88 |
cbin0284717 |
600.00 |
289 |
2194862 |
18/01/2017 |
gulab bai |
XXXXXXXX885 |
SBIN0RRMBGB |
600.00 |
290 |
2194957 |
18/01/2017 |
rameti |
XXXXXXXX094 |
SBIN0004910 |
600.00 |
291 |
2195327 |
18/01/2017 |
Dharmendra Patel |
XXXXXXXX709 |
SBIN0004910 |
2004.00 |
292 |
2194789 |
18/01/2017 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
600.00 |
293 |
2195613 |
18/01/2017 |
Rajesh Gopalprasad |
XXXXXXXX174 |
SBIN0004910 |
2400.00 |
294 |
2194899 |
18/01/2017 |
rajkumar |
XXXXXXXX615 |
sbin0004910 |
600.00 |
295 |
2194942 |
18/01/2017 |
beeran |
XXXXXXXX868 |
sbin0004910 |
600.00 |
296 |
2194976 |
18/01/2017 |
dali |
XXXXXXXX205 |
sbin0004910 |
600.00 |
297 |
2195299 |
17/01/2017 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
4200.00 |
298 |
2195000 |
28/12/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
30316.40 |
299 |
2195245 |
28/11/2016 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
18250.00 |
300 |
1984035 |
25/11/2016 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
3745.00 |
301 |
1983664 |
24/11/2016 |
shriram jatav |
XXXXXXXX95 |
CBIN0284717 |
3200.00 |
302 |
1984010 |
23/11/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4825.00 |
303 |
1984024 |
28/10/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
4500.00 |
304 |
1983669 |
27/10/2016 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
9000.00 |
305 |
1984014 |
26/10/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
4200.00 |
306 |
2815895 |
10/09/2016 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
79262.00 |
307 |
1726269 |
30/08/2016 |
Arif Khan |
XXXXXXXX80 |
cbin0284717 |
40600.00 |
308 |
1726949 |
30/08/2016 |
Arif Khan |
XXXXXXXX80 |
cbin0284717 |
40600.00 |
309 |
1726360 |
25/08/2016 |
Netraj Singh Contruction & Supplier |
XXXXXXXX70 |
cbin0284717 |
4500.00 |
310 |
1726416 |
25/08/2016 |
Netraj Singh Contruction & Supplier |
XXXXXXXX70 |
cbin0284717 |
52200.00 |
311 |
1726775 |
25/08/2016 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
52200.00 |
312 |
1726926 |
25/08/2016 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
4500.00 |
313 |
1726243 |
25/08/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
58800.00 |
314 |
1726765 |
25/08/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
58800.00 |
315 |
1726281 |
25/08/2016 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
18170.00 |
316 |
1726752 |
25/08/2016 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
18170.00 |
317 |
1516452 |
21/08/2016 |
Arif Khan |
XXXXXXXX80 |
cbin0284717 |
17600.00 |
318 |
1516381 |
14/08/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
44100.00 |
319 |
3477492 |
29/07/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
22300.00 |
320 |
3477563 |
29/07/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
8250.00 |
321 |
3477633 |
28/07/2016 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
11900.00 |
322 |
3477685 |
05/07/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
24975.00 |
323 |
1227182 |
22/06/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
18960.00 |
324 |
1227189 |
22/06/2016 |
Dharmendra Patel |
XXXXXXXX709 |
SBIN0004910 |
2004.00 |
325 |
1227213 |
22/06/2016 |
Vinod |
XXXXXXXX530 |
SBIN0004910 |
2004.00 |
326 |
1227208 |
22/06/2016 |
Shriram Patel |
XXXXXXXX342 |
SBIN0004910 |
2004.00 |
327 |
1227222 |
22/06/2016 |
Santosh |
XXXXXXXX114 |
SBIN0004910 |
4008.00 |
328 |
1227227 |
22/06/2016 |
Mulam Rao |
XXXXXXXX915 |
SBIN0004910 |
4008.00 |
329 |
1227230 |
22/06/2016 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
4008.00 |
330 |
1516599 |
14/06/2016 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
3500.00 |
331 |
3477757 |
22/05/2016 |
manoj kalwani |
XXXXXXXX55 |
cbin0284717 |
11935.00 |
332 |
1227294 |
17/05/2016 |
Shiv Mashinri Stors |
XXXXXXXX000144 |
BARB0DEORIX |
31800.00 |
333 |
1010117 |
15/05/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
4250.00 |
334 |
1010077 |
10/05/2016 |
Ganesh |
XXXXXXXX461 |
SBIN0004910 |
2338.00 |
335 |
1010062 |
10/05/2016 |
Vinod |
XXXXXXXX530 |
SBIN0004910 |
4008.00 |
336 |
1010057 |
10/05/2016 |
Santosh |
XXXXXXXX968 |
SBIN0004910 |
4008.00 |
337 |
1010053 |
10/05/2016 |
Moti |
XXXXXXXX000 |
SBIN0004910 |
4008.00 |
338 |
1010073 |
10/05/2016 |
Ajay |
XXXXXXXX697 |
SBIN0004910 |
4008.00 |
339 |
1010121 |
09/05/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
24135.00 |
340 |
862110 |
14/04/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
8200.00 |
341 |
862060 |
12/04/2016 |
Satish Patwa |
XXXXXXXX151 |
SBIN0004910 |
3500.00 |
342 |
1010139 |
12/04/2016 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
6900.00 |
343 |
3477357 |
11/04/2016 |
Ashish Dubey |
XXXXXXXX94 |
CBIN0284717 |
20400.00 |
344 |
3477137 |
11/04/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
15000.00 |
345 |
3477303 |
11/04/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
4800.00 |
346 |
984021 |
08/04/2016 |
Bhagwandas Jatav |
XXXXXXXX918 |
SBIN0004910 |
3170.00 |
347 |
983975 |
08/04/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
3890.00 |
348 |
984111 |
07/04/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
12360.00 |
349 |
738270 |
28/03/2016 |
Purusottam Jatav |
XXXXXXXX894 |
SBIN0004910 |
4200.00 |
350 |
740382 |
28/03/2016 |
Bhagwandas Jatav |
XXXXXXXX918 |
SBIN0004910 |
6300.00 |
351 |
740379 |
28/03/2016 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
68000.00 |
352 |
740396 |
28/03/2016 |
Ramcharan |
XXXXXXXX044 |
SBIN0004910 |
6360.00 |
353 |
740392 |
28/03/2016 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
6360.00 |
354 |
737784 |
28/03/2016 |
Rajaram |
XXXXXXXX116 |
SBIN0004910 |
14700.00 |
355 |
740387 |
28/03/2016 |
Komal Jatav |
XXXXXXXX576 |
SBIN0004910 |
14700.00 |
356 |
740406 |
28/03/2016 |
Santosh |
XXXXXXXX114 |
SBIN0004910 |
12402.00 |
357 |
740402 |
28/03/2016 |
Mulam Rao |
XXXXXXXX915 |
SBIN0004910 |
12720.00 |
358 |
983938 |
21/03/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
10025.00 |
359 |
737623 |
20/03/2016 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
46320.00 |
360 |
983961 |
20/03/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
16890.00 |
361 |
862046 |
19/03/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3932.00 |
362 |
740570 |
28/02/2016 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
61900.00 |
363 |
737636 |
17/02/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
73440.00 |
364 |
737681 |
15/02/2016 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
16265.00 |
365 |
737644 |
05/02/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
106151.90 |
366 |
737685 |
30/01/2016 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
17448.00 |
367 |
599545 |
27/01/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
25280.00 |
368 |
737650 |
27/01/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
7000.00 |
369 |
598136 |
25/01/2016 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
3600.00 |
370 |
2195342 |
18/01/2016 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
1500.00 |
371 |
500087 |
13/01/2016 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
12608.00 |
372 |
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12/01/2016 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
9350.00 |
373 |
499988 |
11/01/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
6700.00 |
374 |
499969 |
11/01/2016 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
34384.00 |
375 |
500068 |
10/01/2016 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
2700.00 |
376 |
598223 |
10/01/2016 |
Ramcharan |
XXXXXXXX044 |
SBIN0004910 |
1350.00 |
377 |
598216 |
10/01/2016 |
Santosh |
XXXXXXXX114 |
SBIN0004910 |
1800.00 |
378 |
598212 |
10/01/2016 |
Mulam Rao |
XXXXXXXX915 |
SBIN0004910 |
1800.00 |
379 |
598232 |
10/01/2016 |
Shivram |
XXXXXXXX608 |
SBIN0004910 |
1800.00 |
380 |
500078 |
09/01/2016 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
31650.00 |
381 |
721242 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
11500.00 |
382 |
499838 |
02/01/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
42050.00 |
383 |
122125 |
28/10/2015 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
2600.00 |
384 |
122106 |
20/10/2015 |
Rajesh Jatav |
XXXXXXXX116 |
SBIN0004910 |
3900.00 |
385 |
500173 |
20/10/2015 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
25920.00 |
386 |
122049 |
13/10/2015 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
27000.00 |
387 |
225389 |
12/10/2015 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
10000.00 |
388 |
223589 |
10/10/2015 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
29242.00 |
389 |
598167 |
10/10/2015 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
29250.00 |
390 |
122041 |
10/10/2015 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
21000.00 |
391 |
225481 |
04/10/2015 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
53600.00 |
392 |
225426 |
25/09/2015 |
Vijendra Rajpoot |
XXXXXXXX000069 |
BARB0BIJORA |
50600.00 |
393 |
225556 |
25/09/2015 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
32480.00 |
394 |
102224 |
23/09/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4509.00 |
395 |
122070 |
20/09/2015 |
Arvind Singh (Shakti Belding Work) |
XXXXXXXX013885 |
BARB0DEORIX |
4100.00 |
396 |
225642 |
19/09/2015 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
3700.00 |
397 |
225682 |
19/09/2015 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
4960.00 |
398 |
225679 |
18/09/2015 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
2150.00 |
399 |
225692 |
13/09/2015 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
4000.00 |
400 |
225698 |
12/09/2015 |
Phoolsingh |
XXXXXXXX770 |
SBIN0004910 |
5000.00 |
401 |
102223 |
10/09/2015 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3500.00 |
402 |
122082 |
20/08/2015 |
Netraj Rajpoot |
XXXXXXXX209 |
SBIN0004910 |
4700.00 |
403 |
122146 |
14/08/2015 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4000.00 |
404 |
3159827 |
29/06/2011 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
6617.60 |
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