1 |
10781113 |
10/02/2022 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
57000.00 |
2 |
10781177 |
12/01/2022 |
SHASHWAT ARELE |
XXXXXXXX84 |
CBIN0284717 |
9800.00 |
3 |
10347450 |
20/06/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
82150.00 |
4 |
10114968 |
12/03/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
49938.00 |
5 |
10075213 |
02/02/2021 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
10000.00 |
6 |
10030064 |
22/01/2021 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
20000.00 |
7 |
9996657 |
05/01/2021 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
60000.00 |
8 |
9971210 |
25/12/2020 |
Gandalal Ahirwar |
XXXXXXXX670 |
SBIN0004910 |
10000.00 |
9 |
9996666 |
25/12/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
20000.00 |
10 |
9996664 |
10/12/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
40370.00 |
11 |
9841745 |
05/10/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
164400.00 |
12 |
9841784 |
05/10/2020 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
15540.00 |
13 |
8699310 |
03/09/2020 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
63000.00 |
14 |
9829849 |
25/08/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
116940.00 |
15 |
8684524 |
29/08/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
21000.00 |
16 |
8551661 |
12/07/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
30000.00 |
17 |
8551624 |
12/07/2019 |
Sandeep Dubey |
XXXXXXXX36 |
CBIN0284717 |
40000.00 |
18 |
8551592 |
12/07/2019 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
30000.00 |
19 |
8506101 |
05/07/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
48000.00 |
20 |
8506109 |
04/07/2019 |
Sandeep Dubey |
XXXXXXXX36 |
CBIN0284717 |
40000.00 |
21 |
8506120 |
27/06/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
64000.00 |
22 |
8506136 |
26/06/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
147000.00 |
23 |
8300558 |
10/04/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
29999.36 |
24 |
8300570 |
10/04/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
89986.80 |
25 |
8300547 |
01/04/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
86000.00 |
26 |
8088666 |
15/03/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
12000.00 |
27 |
8088724 |
08/03/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
24360.00 |
28 |
8088831 |
08/03/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
36000.00 |
29 |
8088799 |
08/03/2019 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
36000.00 |
30 |
7865911 |
28/02/2019 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
8000.00 |
31 |
7865553 |
28/02/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
90000.00 |
32 |
7865036 |
27/02/2019 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
45240.00 |
33 |
7865718 |
26/02/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2187.00 |
34 |
7830949 |
25/02/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
19650.00 |
35 |
7865130 |
25/02/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
64000.00 |
36 |
7865456 |
25/02/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
89998.08 |
37 |
7864969 |
20/02/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
46060.00 |
38 |
7767119 |
18/02/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
21000.00 |
39 |
7646340 |
02/02/2019 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
14000.00 |
40 |
7865645 |
27/01/2019 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
10250.00 |
41 |
7865800 |
27/01/2019 |
suneel |
XXXXXXXX99 |
cbin0284717 |
7000.00 |
42 |
7865995 |
26/01/2019 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
4000.00 |
43 |
7866080 |
26/01/2019 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
4000.00 |
44 |
7646397 |
25/01/2019 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
20880.00 |
45 |
7646380 |
25/01/2019 |
mahesh |
XXXXXXXX869 |
sbin0004910 |
3000.00 |
46 |
7646376 |
25/01/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
13500.00 |
47 |
7646388 |
25/01/2019 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
50000.00 |
48 |
7646407 |
25/01/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
28000.00 |
49 |
7831012 |
25/01/2019 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
8000.00 |
50 |
7376107 |
02/01/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
212000.00 |
51 |
7376204 |
02/01/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
50000.00 |
52 |
7375105 |
02/01/2019 |
suresh |
XXXXXXXX002169 |
barb0bijora |
57460.00 |
53 |
7375614 |
02/01/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
74998.40 |
54 |
7375726 |
02/01/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
106200.00 |
55 |
7374824 |
02/01/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
33790.00 |
56 |
7374946 |
02/01/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
40108.00 |
57 |
7323567 |
29/11/2018 |
neelesh chaubey |
XXXXXXXX98 |
CBIN0284717 |
2280.00 |
58 |
7323597 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12874.00 |
59 |
7009639 |
26/10/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
18000.00 |
60 |
7323539 |
25/10/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
20000.00 |
61 |
6981751 |
22/10/2018 |
santoshrani |
XXXXXXXX001894 |
barb0bijora |
10500.00 |
62 |
7009192 |
10/10/2018 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
15000.00 |
63 |
7009518 |
10/10/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
30000.00 |
64 |
7009287 |
05/10/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2928.00 |
65 |
7009594 |
02/10/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
9000.00 |
66 |
6737672 |
25/09/2018 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
4000.00 |
67 |
6737643 |
25/09/2018 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
4000.00 |
68 |
6737717 |
25/09/2018 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
2000.00 |
69 |
6738070 |
25/09/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
6000.00 |
70 |
6737978 |
25/09/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
51000.00 |
71 |
6737550 |
15/08/2018 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
2000.00 |
72 |
6737260 |
15/08/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
9900.00 |
73 |
6737478 |
15/08/2018 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
74 |
6737324 |
15/08/2018 |
mahesh |
XXXXXXXX869 |
sbin0004910 |
5000.00 |
75 |
7009407 |
15/08/2018 |
suneel |
XXXXXXXX99 |
cbin0284717 |
3000.00 |
76 |
6372892 |
28/06/2018 |
chitrangad singh rajpoot |
XXXXXXXX972 |
sbin0004910 |
10000.00 |
77 |
6737431 |
15/04/2018 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
5000.00 |
78 |
5458934 |
14/03/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
5000.00 |
79 |
5458991 |
14/03/2018 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
5000.00 |
80 |
5459093 |
12/03/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
8078.00 |
81 |
5458707 |
18/02/2018 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
10000.00 |
82 |
5458646 |
09/02/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
75000.00 |
83 |
5458566 |
07/02/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
58001.92 |
84 |
5458843 |
28/01/2018 |
neelesh chaubey |
XXXXXXXX98 |
CBIN0284717 |
2100.00 |
85 |
4951180 |
11/01/2018 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
12000.00 |
86 |
4951132 |
11/01/2018 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
6000.00 |
87 |
4951047 |
07/01/2018 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
9000.00 |
88 |
4950993 |
02/01/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
75000.00 |
89 |
4655828 |
21/12/2017 |
mahesh |
XXXXXXXX869 |
sbin0004910 |
4500.00 |
90 |
4683364 |
13/12/2017 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
107100.00 |
91 |
4683275 |
11/12/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4540.00 |
92 |
4655610 |
10/12/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
16100.00 |
93 |
4682899 |
10/12/2017 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
12500.00 |
94 |
4950927 |
11/11/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
45000.00 |
95 |
4215486 |
03/11/2017 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
44000.00 |
96 |
4215466 |
02/11/2017 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
52500.00 |
97 |
4027489 |
15/10/2017 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
122000.00 |
98 |
4027503 |
12/09/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
61000.00 |
99 |
3816200 |
10/09/2017 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
112000.00 |
100 |
3816306 |
10/09/2017 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
112000.00 |
101 |
3816383 |
10/09/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
90000.00 |
102 |
3816246 |
10/09/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
90000.00 |
103 |
4688320 |
15/08/2017 |
Suneel Kumar Jain |
XXXXXXXX45 |
CBIN0284717 |
2000.00 |
104 |
5458782 |
15/08/2017 |
Deepak Gupta |
XXXXXXXX303 |
SBIN0004910 |
3600.00 |
105 |
3625388 |
08/08/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
45750.00 |
106 |
3624783 |
05/08/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
24000.00 |
107 |
3624642 |
05/08/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
48000.00 |
108 |
3624727 |
05/08/2017 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
54000.00 |
109 |
3624831 |
05/08/2017 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
36000.00 |
110 |
3625316 |
04/08/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
45750.00 |
111 |
3516651 |
30/07/2017 |
santoshrani |
XXXXXXXX001894 |
barb0bijora |
10500.00 |
112 |
3516852 |
30/07/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
64000.00 |
113 |
3516736 |
29/07/2017 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
42000.00 |
114 |
3516797 |
05/07/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
90000.00 |
115 |
3034532 |
01/06/2017 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
1500.00 |
116 |
3011177 |
01/06/2017 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
1500.00 |
117 |
3011247 |
01/06/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
4000.00 |
118 |
3034470 |
01/06/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
4000.00 |
119 |
3011541 |
01/06/2017 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
15000.00 |
120 |
3034638 |
01/06/2017 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
15000.00 |
121 |
3034659 |
01/06/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
4500.00 |
122 |
3011285 |
01/06/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
4500.00 |
123 |
3011225 |
01/06/2017 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
4000.00 |
124 |
3034498 |
01/06/2017 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
4000.00 |
125 |
3034428 |
01/06/2017 |
Dileep |
XXXXXXXX405 |
SBIN0004910 |
2500.00 |
126 |
3011359 |
01/06/2017 |
Dileep |
XXXXXXXX405 |
SBIN0004910 |
2500.00 |
127 |
3034690 |
01/06/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4000.00 |
128 |
3011154 |
01/06/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4000.00 |
129 |
3034354 |
31/05/2017 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
15000.00 |
130 |
3011525 |
31/05/2017 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
15000.00 |
131 |
3011585 |
23/04/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
2700.00 |
132 |
3034321 |
23/04/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
2700.00 |
133 |
3011550 |
14/04/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
5000.00 |
134 |
3034581 |
14/04/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
5000.00 |
135 |
2624656 |
15/03/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
18000.00 |
136 |
2615576 |
14/03/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
1500.00 |
137 |
2615682 |
10/03/2017 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
37700.00 |
138 |
2615585 |
28/02/2017 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
6000.00 |
139 |
2615848 |
25/02/2017 |
mahesh |
XXXXXXXX869 |
sbin0004910 |
2600.00 |
140 |
2615840 |
25/02/2017 |
HEMANT CHOURASIYA |
XXXXXXXX024 |
SBIN0004910 |
4000.00 |
141 |
2615611 |
25/02/2017 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
6700.00 |
142 |
2615673 |
25/02/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
10000.00 |
143 |
2615569 |
25/02/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
5000.00 |
144 |
2615661 |
25/02/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
19800.00 |
145 |
2615559 |
15/02/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
6000.00 |
146 |
3034376 |
02/02/2017 |
Rajkumar |
XXXXXXXX910 |
SBIN0004910 |
1700.00 |
147 |
3011400 |
02/02/2017 |
Rajkumar |
XXXXXXXX910 |
SBIN0004910 |
1700.00 |
148 |
2615550 |
26/01/2017 |
Manoj Kesaewani |
XXXXXXXX530 |
SBIN0004910 |
550.00 |
149 |
3034569 |
26/01/2017 |
Manoj Kesaewani |
XXXXXXXX530 |
SBIN0004910 |
550.00 |
150 |
2615542 |
25/01/2017 |
Dileep |
XXXXXXXX405 |
SBIN0004910 |
850.00 |
151 |
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25/01/2017 |
mahesh |
XXXXXXXX869 |
sbin0004910 |
2600.00 |
152 |
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25/01/2017 |
RAJDEEP SAHU |
XXXXXXXX03 |
CBIN0284717 |
2600.00 |
153 |
2615593 |
25/01/2017 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
7000.00 |
154 |
2174652 |
01/01/2017 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
14000.00 |
155 |
2174629 |
01/01/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4800.00 |
156 |
2174500 |
01/01/2017 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
20000.00 |
157 |
2174366 |
01/01/2017 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
14000.00 |
158 |
2174306 |
01/01/2017 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
9000.00 |
159 |
2103942 |
20/12/2016 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
10000.00 |
160 |
2103959 |
18/12/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
10000.00 |
161 |
2103974 |
18/12/2016 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
10000.00 |
162 |
2103783 |
18/12/2016 |
ramswaroop |
XXXXXXXX002647 |
barb0bijora |
10020.00 |
163 |
2103771 |
18/12/2016 |
KAMLESH dubey |
XXXXXXXX008390 |
barb0bijora |
10020.00 |
164 |
2103758 |
18/12/2016 |
hemraj |
XXXXXXXX001803 |
barb0bijora |
10020.00 |
165 |
2103746 |
18/12/2016 |
anju |
XXXXXXXX003055 |
barb0bijora |
10020.00 |
166 |
2103738 |
18/12/2016 |
ramsewak prajapati |
XXXXXXXX007260 |
barb0bijora |
10020.00 |
167 |
2103898 |
18/12/2016 |
devi singh |
XXXXXXXX002639 |
barb0bijora |
2338.00 |
168 |
2103905 |
18/12/2016 |
ravindra singh rajput |
XXXXXXXX002394 |
barb0bijora |
2338.00 |
169 |
2103910 |
18/12/2016 |
himmat singh rajput |
XXXXXXXX001143 |
barb0bijora |
2338.00 |
170 |
2103876 |
18/12/2016 |
satnam |
XXXXXXXX002638 |
barb0bijora |
2338.00 |
171 |
2103925 |
30/11/2016 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
500.00 |
172 |
1987682 |
25/11/2016 |
UMA CHOUBEY W/O RAVISHANKAR CHOUBEY |
XXXXXXXX006905 |
BARB0BIJORA |
600.00 |
173 |
1987688 |
25/11/2016 |
SANDEEP D/O DINESH PATEL |
XXXXXXXX000585 |
BARB0BIJORA |
600.00 |
174 |
1987692 |
25/11/2016 |
BASANT S/O GAJADHAR |
XXXXXXXX004583 |
BARB0BIJORA |
600.00 |
175 |
1987694 |
25/11/2016 |
BHUPENDRA S/O DEVENDRA |
XXXXXXXX002640 |
BARB0BIJORA |
600.00 |
176 |
1987699 |
25/11/2016 |
INDRARANI |
XXXXXXXX001996 |
BARB0BIJORA |
600.00 |
177 |
1987704 |
25/11/2016 |
MAYA RANI W/O SOBHARAM |
XXXXXXXX008752 |
BARB0BIJORA |
600.00 |
178 |
1987709 |
25/11/2016 |
BABLOO S/O GOTIRAM |
XXXXXXXX003376 |
BARB0BIJORA |
600.00 |
179 |
1987719 |
25/11/2016 |
DESHRANI W/O BHAIYAJEE |
XXXXXXXX008346 |
BARB0BIJORA |
600.00 |
180 |
1987726 |
25/11/2016 |
UMA BAI |
XXXXXXXX008710 |
BARB0BIJORA |
600.00 |
181 |
1987751 |
25/11/2016 |
DELANSINGH |
XXXXXXXX002388 |
BARB0BIJORA |
600.00 |
182 |
1987714 |
25/11/2016 |
RANI W/O KOUSAL |
XXXXXXXX004087 |
BARB0BIJORA |
600.00 |
183 |
1784729 |
18/10/2016 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
4000.00 |
184 |
1784682 |
17/10/2016 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
2000.00 |
185 |
1784631 |
15/10/2016 |
Mahadev Ahirwar |
XXXXXXXX527 |
SBIN0004910 |
49600.00 |
186 |
1785109 |
15/10/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
187 |
1784560 |
12/10/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
22500.00 |
188 |
1784486 |
10/10/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
63300.00 |
189 |
1784508 |
10/10/2016 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
21000.00 |
190 |
1679380 |
25/09/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
1500.00 |
191 |
1679357 |
24/09/2016 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
30000.00 |
192 |
1581560 |
06/09/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
33600.00 |
193 |
1581602 |
06/09/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
122900.00 |
194 |
1582462 |
06/09/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
62100.00 |
195 |
1582401 |
14/08/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
3400.00 |
196 |
1578360 |
14/08/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
197 |
1582286 |
14/08/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
198 |
1578777 |
14/08/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
1500.00 |
199 |
1582159 |
14/08/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
1500.00 |
200 |
1581279 |
14/08/2016 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
6200.00 |
201 |
1582111 |
14/08/2016 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
5200.00 |
202 |
1581313 |
14/08/2016 |
Manoj Kesaewani |
XXXXXXXX530 |
SBIN0004910 |
3100.00 |
203 |
1582088 |
14/08/2016 |
Manoj Kesaewani |
XXXXXXXX530 |
SBIN0004910 |
3100.00 |
204 |
1582329 |
14/08/2016 |
Deepak Gupta |
XXXXXXXX97 |
CBIN0284717 |
1600.00 |
205 |
1578514 |
14/08/2016 |
Deepak Gupta |
XXXXXXXX97 |
CBIN0284717 |
1600.00 |
206 |
1582215 |
14/08/2016 |
Dileep |
XXXXXXXX405 |
SBIN0004910 |
1815.00 |
207 |
1578475 |
14/08/2016 |
Dileep |
XXXXXXXX405 |
SBIN0004910 |
1815.00 |
208 |
1578836 |
12/08/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
3400.00 |
209 |
1378936 |
28/07/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
4000.00 |
210 |
1379272 |
28/07/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
3000.00 |
211 |
1378959 |
28/07/2016 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
30360.00 |
212 |
1379191 |
28/07/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
7000.00 |
213 |
1379043 |
28/07/2016 |
Tikaram |
XXXXXXXX000150 |
BARB0DEORIX |
30000.00 |
214 |
1379123 |
28/07/2016 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
54000.00 |
215 |
1379214 |
28/07/2016 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
4850.00 |
216 |
1379231 |
28/07/2016 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
4850.00 |
217 |
1379243 |
28/07/2016 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
4850.00 |
218 |
1379255 |
28/07/2016 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
4850.00 |
219 |
1378925 |
28/07/2016 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
8000.00 |
220 |
1378983 |
28/07/2016 |
Sahab Singh |
XXXXXXXX003066 |
BARB0BIJORA |
5610.00 |
221 |
1578380 |
20/06/2016 |
Rajkumar |
XXXXXXXX910 |
SBIN0004910 |
4170.00 |
222 |
1582270 |
20/06/2016 |
Rajkumar |
XXXXXXXX910 |
SBIN0004910 |
4150.00 |
223 |
1155739 |
12/06/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
6000.00 |
224 |
1155793 |
01/06/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
7000.00 |
225 |
1164248 |
30/05/2016 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
1500.00 |
226 |
1155705 |
22/05/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
22176.00 |
227 |
1155698 |
21/05/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
22176.00 |
228 |
1155686 |
20/05/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
19340.00 |
229 |
1155657 |
17/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
90000.00 |
230 |
1155666 |
17/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
54000.00 |
231 |
1164235 |
12/05/2016 |
Mahadev Ahirwar |
XXXXXXXX527 |
SBIN0004910 |
32000.00 |
232 |
1078469 |
28/04/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
22400.00 |
233 |
704287 |
20/03/2016 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
500.00 |
234 |
703732 |
28/02/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
39000.00 |
235 |
736885 |
25/02/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
20000.00 |
236 |
704881 |
23/02/2016 |
M/S Garima Stone Crusher |
XXXXXXXX958 |
SBIN0004910 |
12000.00 |
237 |
703255 |
22/02/2016 |
Tulsi Ram Thakur |
XXXXXXXX006332 |
BARB0BIJORA |
5724.00 |
238 |
703575 |
22/02/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
42000.00 |
239 |
703360 |
22/02/2016 |
Ramsharoop |
XXXXXXXX002457 |
BARB0BIJORA |
5724.00 |
240 |
703386 |
22/02/2016 |
Dalchandra Harijan |
XXXXXXXX003038 |
BARB0BIJORA |
5724.00 |
241 |
703336 |
22/02/2016 |
Ganesh Gound |
XXXXXXXX002900 |
BARB0BIJORA |
5724.00 |
242 |
703308 |
22/02/2016 |
Manohar Vishwakarma |
XXXXXXXX000391 |
BARB0BIJORA |
5724.00 |
243 |
702906 |
12/02/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
18900.00 |
244 |
702767 |
12/02/2016 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
29535.00 |
245 |
562417 |
30/01/2016 |
Shanti |
XXXXXXXX006217 |
BARB0BIJORA |
500.00 |
246 |
562397 |
26/01/2016 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
2500.00 |
247 |
1582256 |
26/01/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
2000.00 |
248 |
1578431 |
26/01/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
2000.00 |
249 |
1578302 |
26/01/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
2000.00 |
250 |
1582360 |
26/01/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
2000.00 |
251 |
703231 |
22/01/2016 |
Harbhajan |
XXXXXXXX585 |
SBIN0004910 |
1200.00 |
252 |
1004584 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
13800.00 |
253 |
416768 |
01/01/2016 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
10000.00 |
254 |
416749 |
01/01/2016 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
18000.00 |
255 |
2174586 |
01/01/2016 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
5100.00 |
256 |
702570 |
31/12/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
49800.00 |
257 |
562409 |
31/12/2015 |
Chandrabhan |
XXXXXXXX002555 |
BARB0BIJORA |
4000.00 |
258 |
416694 |
28/12/2015 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
9000.00 |
259 |
416729 |
28/12/2015 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
27000.00 |
260 |
525983 |
12/12/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
49926.00 |
261 |
526020 |
12/12/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
24900.00 |
262 |
529033 |
12/12/2015 |
Mahadev Ahirwar |
XXXXXXXX527 |
SBIN0004910 |
25000.00 |
263 |
277563 |
02/12/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
23000.00 |
264 |
277573 |
02/12/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
52470.00 |
265 |
277588 |
02/12/2015 |
Lakshmi Prajpati |
XXXXXXXX521 |
SBIN0RRMBGB |
32000.00 |
266 |
277636 |
02/12/2015 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
10017.00 |
267 |
277725 |
02/12/2015 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
23000.00 |
268 |
267595 |
30/11/2015 |
Khemchand Rai |
XXXXXXXX003367 |
BARB0BIJORA |
6200.00 |
269 |
277761 |
30/11/2015 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
20580.00 |
270 |
287338 |
26/11/2015 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
12800.00 |
271 |
287353 |
25/11/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
10000.00 |
272 |
277596 |
20/11/2015 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
30393.00 |
273 |
267509 |
31/10/2015 |
Suresh Kumar Jain |
XXXXXXXX71 |
CBIN0284717 |
6400.00 |
274 |
287203 |
30/10/2015 |
Arun Patel |
XXXXXXXX486 |
SBIN0004910 |
6200.00 |
275 |
287287 |
30/10/2015 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
15000.00 |
276 |
287321 |
30/10/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
16200.00 |
277 |
287245 |
30/10/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
41015.00 |
278 |
176686 |
30/10/2015 |
Narmada Prasad |
XXXXXXXX000438 |
BARB0BIJORA |
5724.00 |
279 |
287179 |
28/10/2015 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
28785.00 |
280 |
149009 |
20/10/2015 |
Mahadev Ahirwar |
XXXXXXXX527 |
SBIN0004910 |
7000.00 |
281 |
135714 |
20/10/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
10500.00 |
282 |
129333 |
20/10/2015 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
16000.00 |
283 |
135683 |
20/10/2015 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
53600.00 |
284 |
135629 |
20/10/2015 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
86442.00 |
285 |
129302 |
20/10/2015 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
19200.00 |
286 |
110144 |
15/10/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
57800.00 |
287 |
110173 |
13/10/2015 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
122922.00 |
288 |
129298 |
02/10/2015 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
10450.00 |
289 |
58535 |
30/09/2015 |
Maheshwer Datt Gautam |
XXXXXXXX606 |
SBIN0004910 |
7200.00 |
290 |
109686 |
25/09/2015 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
20000.00 |
291 |
176727 |
01/09/2015 |
Khemchand Rai |
XXXXXXXX003367 |
BARB0BIJORA |
3816.00 |
292 |
176737 |
01/09/2015 |
Ghanshyam Harizen |
XXXXXXXX005238 |
BARB0BIJORA |
2544.00 |
293 |
176732 |
01/09/2015 |
Shivprasad Harizen |
XXXXXXXX003015 |
BARB0BIJORA |
2544.00 |
294 |
176762 |
01/09/2015 |
Ramsharoop |
XXXXXXXX002457 |
BARB0BIJORA |
6000.00 |
295 |
176767 |
01/09/2015 |
Ramsharoop |
XXXXXXXX002457 |
BARB0BIJORA |
4452.00 |
296 |
176755 |
01/09/2015 |
Dalchandra Harijan |
XXXXXXXX003038 |
BARB0BIJORA |
6000.00 |
297 |
176712 |
01/09/2015 |
Shobharam |
XXXXXXXX000819 |
BARB0BIJORA |
3816.00 |
298 |
176708 |
01/09/2015 |
Khemchand Chadar |
XXXXXXXX002456 |
BARB0BIJORA |
5724.00 |
299 |
176749 |
01/09/2015 |
Jagdees Chadar |
XXXXXXXX002453 |
BARB0BIJORA |
6000.00 |
300 |
176721 |
01/09/2015 |
Ganesh Gound |
XXXXXXXX002900 |
BARB0BIJORA |
3816.00 |
301 |
176744 |
01/09/2015 |
Manohar Vishwakarma |
XXXXXXXX000391 |
BARB0BIJORA |
6000.00 |
302 |
176700 |
01/09/2015 |
Bihari Lal |
XXXXXXXX006888 |
BARB0BIJORA |
3816.00 |
303 |
176696 |
01/09/2015 |
Tulsi Ram Thakur |
XXXXXXXX006332 |
BARB0BIJORA |
3816.00 |
304 |
129320 |
29/08/2015 |
Ashish Dubey |
XXXXXXXX94 |
CBIN0284717 |
33934.00 |
305 |
129309 |
29/08/2015 |
Lakshmi Prajpati |
XXXXXXXX521 |
SBIN0RRMBGB |
52800.00 |
306 |
267768 |
12/08/2015 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
5900.00 |
|
|
|
|
|
|
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