1 |
10800374 |
15/03/2022 |
jasvendra |
XXXXXXXX006 |
SBIN0004910 |
3100.00 |
2 |
10799120 |
14/03/2022 |
suresh kumar sukla |
XXXXXXXX78 |
cbin0284717 |
9000.00 |
3 |
10799136 |
14/03/2022 |
suresh kumar sukla |
XXXXXXXX78 |
cbin0284717 |
29300.00 |
4 |
10799152 |
14/03/2022 |
suresh kumar sukla |
XXXXXXXX78 |
cbin0284717 |
9000.00 |
5 |
10800310 |
14/03/2022 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
20000.00 |
6 |
10800327 |
14/03/2022 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
14000.00 |
7 |
10798981 |
14/03/2022 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
8000.00 |
8 |
10799185 |
14/03/2022 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
22800.00 |
9 |
10799199 |
07/03/2022 |
Bablu Thakur |
XXXXXXXX758 |
SBIN0004910 |
20550.00 |
10 |
10799006 |
07/03/2022 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
5100.00 |
11 |
10799058 |
07/03/2022 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
6800.00 |
12 |
10799081 |
07/03/2022 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
6800.00 |
13 |
10752057 |
03/03/2022 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
25000.00 |
14 |
10752028 |
28/02/2022 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
57960.00 |
15 |
10752040 |
16/02/2022 |
Arun Raikwar |
XXXXXXXX84 |
CBIN0284717 |
21070.00 |
16 |
10752265 |
16/02/2022 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
17 |
10798952 |
08/02/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
18000.00 |
18 |
10752280 |
25/01/2022 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2800.00 |
19 |
10480585 |
27/09/2021 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
54999.65 |
20 |
10480572 |
10/09/2021 |
BALVANT GOND |
XXXXXXXX940 |
SBIN0RRMBGB |
10000.00 |
21 |
10036622 |
01/01/2021 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
97200.00 |
22 |
9952469 |
05/12/2020 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
100800.00 |
23 |
9924918 |
22/11/2020 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
87050.00 |
24 |
9931676 |
22/11/2020 |
DEVENDRA |
XXXXXXXX533 |
SBIN0017098 |
106000.00 |
25 |
9739978 |
23/08/2020 |
shri vinayak electricals and hardwere |
XXXXXXXX00152 |
cnrb0005974 |
24000.00 |
26 |
9739967 |
23/08/2020 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
10500.00 |
27 |
9741592 |
02/07/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
147000.00 |
28 |
9567812 |
11/06/2020 |
Maya gound |
XXXXXXXX194 |
SBIN0004910 |
600.00 |
29 |
9567806 |
11/06/2020 |
Mohan gound |
XXXXXXXX272 |
SBIN0004910 |
600.00 |
30 |
9567802 |
11/06/2020 |
Harprasad |
XXXXXXXX404 |
SBIN0004910 |
600.00 |
31 |
9567798 |
11/06/2020 |
Kavita |
XXXXXXXX450 |
sbin0004910 |
600.00 |
32 |
9567795 |
11/06/2020 |
Gabbar |
XXXXXXXX451 |
SBIN0004910 |
600.00 |
33 |
9567790 |
11/06/2020 |
Guddi |
XXXXXXXX608 |
sbin0004910 |
600.00 |
34 |
9567783 |
11/06/2020 |
Ragni |
XXXXXXXX463 |
SBIN0004910 |
600.00 |
35 |
9567777 |
11/06/2020 |
Gendarani |
XXXXXXXX734 |
SBIN0004910 |
600.00 |
36 |
9567770 |
11/06/2020 |
Krashnarani |
XXXXXXXX086 |
sbin0004910 |
600.00 |
37 |
9567763 |
11/06/2020 |
Ashokrani |
XXXXXXXX121 |
sbin0004910 |
600.00 |
38 |
9567822 |
11/06/2020 |
Sudama Sen |
XXXXXXXX91 |
CBIN0284717 |
600.00 |
39 |
9497154 |
19/04/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
36000.00 |
40 |
9457016 |
08/03/2020 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
24000.00 |
41 |
8991474 |
11/12/2019 |
BALVANT GOND |
XXXXXXXX940 |
SBIN0RRMBGB |
10000.00 |
42 |
8373738 |
25/05/2019 |
bhupendra |
XXXXXXXX003451 |
BARB0DEORIX |
3000.00 |
43 |
8373663 |
21/05/2019 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
36613.00 |
44 |
7989321 |
04/03/2019 |
bhupendra |
XXXXXXXX003451 |
BARB0DEORIX |
1044.00 |
45 |
7879021 |
27/02/2019 |
SHYAM SINGH RAJPOOT |
XXXXXXXX02681 |
CNRB0005974 |
3000.00 |
46 |
7881194 |
25/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
25200.00 |
47 |
7793124 |
20/02/2019 |
Mulayam |
XXXXXXXX142 |
SBIN0004910 |
1740.00 |
48 |
7792540 |
20/02/2019 |
govind singh |
XXXXXXXX003445 |
BARB0DEORIX |
2088.00 |
49 |
7792475 |
20/02/2019 |
bhupendra |
XXXXXXXX003451 |
BARB0DEORIX |
2088.00 |
50 |
7879074 |
20/02/2019 |
bhupendra |
XXXXXXXX003451 |
BARB0DEORIX |
3132.00 |
51 |
7792601 |
20/02/2019 |
DAMODAR |
XXXXXXXX194 |
SBIN0004910 |
2088.00 |
52 |
7879114 |
20/02/2019 |
ROOPSINGH |
XXXXXXXX804 |
SBIN0004910 |
3132.00 |
53 |
7792659 |
20/02/2019 |
ROOPSINGH |
XXXXXXXX804 |
SBIN0004910 |
2088.00 |
54 |
7667275 |
09/02/2019 |
ROOPSINGH |
XXXXXXXX804 |
SBIN0004910 |
3132.00 |
55 |
7667259 |
09/02/2019 |
TEEKARAM |
XXXXXXXX602 |
SBIN0004910 |
3132.00 |
56 |
7667295 |
09/02/2019 |
DAMODAR |
XXXXXXXX194 |
SBIN0004910 |
3132.00 |
57 |
7667181 |
09/02/2019 |
bhupendra |
XXXXXXXX003451 |
BARB0DEORIX |
3132.00 |
58 |
7667395 |
09/02/2019 |
MEGHRAJ |
XXXXXXXX002435 |
BARB0DEORIX |
3132.00 |
59 |
7667407 |
09/02/2019 |
uddi |
XXXXXXXX538 |
sbin0004910 |
3132.00 |
60 |
7667244 |
09/02/2019 |
govind singh |
XXXXXXXX003445 |
BARB0DEORIX |
3132.00 |
61 |
7667156 |
09/02/2019 |
Mulayam |
XXXXXXXX142 |
SBIN0004910 |
3132.00 |
62 |
7667498 |
09/02/2019 |
Arvind Sen |
XXXXXXXX65 |
CBIN0284717 |
4900.00 |
63 |
7667315 |
09/02/2019 |
Aroon |
XXXXXXXX387 |
SBIN0004910 |
3132.00 |
64 |
7574314 |
26/01/2019 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4900.00 |
65 |
7574513 |
26/01/2019 |
NARAYAN |
XXXXXXXX007631 |
barb0deorix |
3000.00 |
66 |
7574430 |
26/01/2019 |
dinesh |
XXXXXXXX007166 |
barb0deorix |
3000.00 |
67 |
7573988 |
10/01/2019 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
49600.00 |
68 |
7471127 |
09/01/2019 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
1500.00 |
69 |
7574297 |
05/01/2019 |
DEVENDRA |
XXXXXXXX386 |
SBIN0004910 |
2088.00 |
70 |
7574268 |
05/01/2019 |
DAMODAR |
XXXXXXXX194 |
SBIN0004910 |
2088.00 |
71 |
7574134 |
05/01/2019 |
ROOPSINGH |
XXXXXXXX804 |
SBIN0004910 |
2088.00 |
72 |
7574057 |
05/01/2019 |
GOVIND RAJPOOT |
XXXXXXXX571 |
SBIN0004910 |
3132.00 |
73 |
7574165 |
05/01/2019 |
TEEKARAM |
XXXXXXXX602 |
SBIN0004910 |
2088.00 |
74 |
7574089 |
05/01/2019 |
Aroon |
XXXXXXXX387 |
SBIN0004910 |
3132.00 |
75 |
7574234 |
05/01/2019 |
Mulayam |
XXXXXXXX142 |
SBIN0004910 |
2088.00 |
76 |
7471689 |
30/11/2018 |
BALVANT GOND |
XXXXXXXX940 |
SBIN0RRMBGB |
4800.00 |
77 |
7185716 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12874.00 |
78 |
7108202 |
04/11/2018 |
lalsahab lodhi |
XXXXXXXX28 |
cbin0284717 |
2000.00 |
79 |
7134983 |
02/11/2018 |
BALVANT GOND |
XXXXXXXX940 |
SBIN0RRMBGB |
10000.00 |
80 |
7108005 |
01/11/2018 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
81 |
7135005 |
25/10/2018 |
BEERBHAN |
XXXXXXXX017106 |
barb0deorix |
10500.00 |
82 |
7134934 |
25/10/2018 |
HARBHAJAN JATAV |
XXXXXXXX406 |
SBIN0004910 |
2000.00 |
83 |
7108275 |
22/10/2018 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
2000.00 |
84 |
7134957 |
15/10/2018 |
Manoj Sahu |
XXXXXXXX18 |
CBIN0284717 |
4960.00 |
85 |
7135061 |
11/10/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
12360.00 |
86 |
7108305 |
10/10/2018 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
1000.00 |
87 |
7134923 |
02/10/2018 |
NARAYAN |
XXXXXXXX007631 |
barb0deorix |
6000.00 |
88 |
7134895 |
02/10/2018 |
dinesh |
XXXXXXXX007166 |
barb0deorix |
6000.00 |
89 |
7134943 |
28/09/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4200.00 |
90 |
7185676 |
20/09/2018 |
Satish Patwa |
XXXXXXXX151 |
SBIN0004910 |
3950.00 |
91 |
6757257 |
15/09/2018 |
BEERBHAN |
XXXXXXXX017106 |
barb0deorix |
5800.00 |
92 |
6757383 |
07/09/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
10240.00 |
93 |
7471165 |
30/08/2018 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1500.00 |
94 |
7471377 |
30/08/2018 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1500.00 |
95 |
7108237 |
20/08/2018 |
sateesh |
XXXXXXXX106 |
SBIN0004910 |
2000.00 |
96 |
7185751 |
18/08/2018 |
SAURABH NAGRIYA |
XXXXXXXX00587 |
CNRB0005974 |
2000.00 |
97 |
7108060 |
18/08/2018 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
3000.00 |
98 |
7108098 |
18/08/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4900.00 |
99 |
7185687 |
16/08/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
2000.00 |
100 |
7185662 |
16/08/2018 |
Manish Rajput |
XXXXXXXX02 |
cbin0284717 |
1500.00 |
101 |
7471337 |
15/08/2018 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
2000.00 |
102 |
7470456 |
15/08/2018 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1500.00 |
103 |
7471199 |
15/08/2018 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
104 |
7108130 |
15/08/2018 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
2000.00 |
105 |
6757314 |
15/08/2018 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
5000.00 |
106 |
6273166 |
15/07/2018 |
BALVANT GOND |
XXXXXXXX940 |
SBIN0RRMBGB |
10000.00 |
107 |
6137193 |
05/07/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4787.00 |
108 |
6137651 |
28/06/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
7000.00 |
109 |
6136495 |
13/06/2018 |
NARAYAN |
XXXXXXXX007631 |
barb0deorix |
6000.00 |
110 |
6135475 |
23/05/2018 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
45618.00 |
111 |
6135703 |
03/05/2018 |
dinesh |
XXXXXXXX007166 |
barb0deorix |
6000.00 |
112 |
6135494 |
02/04/2018 |
imran |
XXXXXXXX08 |
cbin0284717 |
3000.00 |
113 |
5305391 |
15/02/2018 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
9310.00 |
114 |
5305483 |
15/02/2018 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
150000.00 |
115 |
5305506 |
15/02/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
158564.00 |
116 |
5305332 |
25/01/2018 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4800.00 |
117 |
5071038 |
25/01/2018 |
BEERBHAN |
XXXXXXXX017106 |
barb0deorix |
19344.00 |
118 |
5071085 |
25/01/2018 |
BEERBHAN |
XXXXXXXX017106 |
barb0deorix |
40622.00 |
119 |
4882638 |
29/12/2017 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
60000.00 |
120 |
4882672 |
29/12/2017 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
67000.00 |
121 |
4966699 |
28/12/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
58200.00 |
122 |
4607809 |
10/12/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
13500.00 |
123 |
4608726 |
10/12/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
65667.00 |
124 |
4608691 |
10/12/2017 |
Devendra Kumar Sen |
XXXXXXXX54 |
CBIN0284717 |
5000.40 |
125 |
4608980 |
10/12/2017 |
rahul vishwakarma |
XXXXXXXX003394 |
BARB0DEORIX |
2000.00 |
126 |
4608642 |
10/12/2017 |
M/S V N TRADERS |
XXXXXXXX411 |
SBIN0017098 |
114600.00 |
127 |
4153051 |
08/11/2017 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
78900.00 |
128 |
4153075 |
08/11/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
9265.00 |
129 |
4153147 |
08/11/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
27828.00 |
130 |
4153185 |
08/11/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
197188.00 |
131 |
4153028 |
08/11/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
9000.00 |
132 |
4153169 |
08/11/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
102600.00 |
133 |
4019894 |
05/10/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
125700.00 |
134 |
4019879 |
05/10/2017 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
52708.00 |
135 |
4019908 |
30/09/2017 |
BEERBHAN |
XXXXXXXX017106 |
barb0deorix |
23351.00 |
136 |
3895518 |
10/09/2017 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
21600.00 |
137 |
3895015 |
10/09/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
98592.00 |
138 |
3895825 |
05/09/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
14153.00 |
139 |
3896072 |
05/09/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
19896.00 |
140 |
3894184 |
05/09/2017 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
18000.00 |
141 |
3894271 |
05/09/2017 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
179400.00 |
142 |
3744853 |
30/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
85072.00 |
143 |
3744780 |
22/08/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
108000.00 |
144 |
3590979 |
22/08/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
198000.00 |
145 |
4286405 |
22/08/2017 |
M/S V N TRADERS |
XXXXXXXX411 |
SBIN0017098 |
138000.00 |
146 |
3591042 |
21/08/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
63000.00 |
147 |
3590557 |
19/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
295751.40 |
148 |
3745138 |
12/08/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
7200.00 |
149 |
3745320 |
11/08/2017 |
MAKHANLAL SEN |
XXXXXXXX005717 |
BARB0DEORIX |
2500.00 |
150 |
3595747 |
10/08/2017 |
MAKHANLAL SEN |
XXXXXXXX005717 |
BARB0DEORIX |
3576.00 |
151 |
3595953 |
10/08/2017 |
MAKHANLAL SEN |
XXXXXXXX005717 |
BARB0DEORIX |
6223.50 |
152 |
3595655 |
10/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
83426.28 |
153 |
3424032 |
01/07/2017 |
BEERBHAN |
XXXXXXXX017106 |
barb0deorix |
10500.00 |
154 |
3424395 |
01/07/2017 |
AMIT |
XXXXXXXX770 |
SBIN0004910 |
42000.00 |
155 |
3424548 |
01/07/2017 |
NARAYAN |
XXXXXXXX007631 |
barb0deorix |
18000.00 |
156 |
3424832 |
29/06/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
6900.00 |
157 |
3426729 |
28/06/2017 |
dinesh |
XXXXXXXX007166 |
barb0deorix |
18000.00 |
158 |
3425266 |
28/06/2017 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
4800.00 |
159 |
3424641 |
27/06/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
160 |
3424700 |
27/06/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
161 |
3424726 |
27/06/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
162 |
3424747 |
27/06/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
163 |
3018814 |
09/06/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4875.00 |
164 |
3018857 |
29/05/2017 |
Laxmirani |
XXXXXXXX993 |
SBIN0004910 |
4008.00 |
165 |
3018861 |
29/05/2017 |
Harishankar |
XXXXXXXX336 |
SBIN0004910 |
4008.00 |
166 |
3018853 |
29/05/2017 |
Prahlad |
XXXXXXXX494 |
SBIN0004910 |
4008.00 |
167 |
3018848 |
29/05/2017 |
Durgaprasad |
XXXXXXXX559 |
SBIN0004910 |
4008.00 |
168 |
3018835 |
29/05/2017 |
Sohan |
XXXXXXXX628 |
SBIN0004910 |
4008.00 |
169 |
3019058 |
29/05/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
9750.00 |
170 |
3019067 |
29/05/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
15600.00 |
171 |
3018886 |
27/05/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
172 |
3018900 |
27/05/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
173 |
3022130 |
25/05/2017 |
Mes.ms mdm gayatri |
XXXXXXXX05 |
cbin0281719 |
23351.00 |
174 |
3018976 |
25/05/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3000.00 |
175 |
3018401 |
01/05/2017 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
2000.00 |
176 |
3018419 |
01/05/2017 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
5951.92 |
177 |
3019151 |
25/04/2017 |
Mes.ms mdm gayatri |
XXXXXXXX05 |
cbin0281719 |
25474.00 |
178 |
3018333 |
02/04/2017 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
23004.00 |
179 |
2467183 |
21/02/2017 |
Shiv Mashinri Stors |
XXXXXXXX000144 |
BARB0DEORIX |
10000.00 |
180 |
2467269 |
21/02/2017 |
Shiv Mashinri Stors |
XXXXXXXX000144 |
BARB0DEORIX |
9990.00 |
181 |
2472323 |
21/02/2017 |
GOVIND RAJPOOT |
XXXXXXXX571 |
SBIN0004910 |
2004.00 |
182 |
2472304 |
21/02/2017 |
TEEKARAM |
XXXXXXXX602 |
SBIN0004910 |
2004.00 |
183 |
2472252 |
21/02/2017 |
DEVENDRA |
XXXXXXXX386 |
SBIN0004910 |
2338.00 |
184 |
2472284 |
21/02/2017 |
DAMODAR |
XXXXXXXX194 |
SBIN0004910 |
2004.00 |
185 |
2472209 |
21/02/2017 |
ROOPSINGH |
XXXXXXXX804 |
SBIN0004910 |
2004.00 |
186 |
2455024 |
20/02/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4780.00 |
187 |
2466916 |
16/02/2017 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
14100.00 |
188 |
2466847 |
16/02/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8094.95 |
189 |
2454941 |
05/02/2017 |
Sohan |
XXXXXXXX628 |
SBIN0004910 |
1002.00 |
190 |
2454882 |
05/02/2017 |
Prahlad |
XXXXXXXX494 |
SBIN0004910 |
2004.00 |
191 |
2454897 |
05/02/2017 |
Prahlad |
XXXXXXXX494 |
SBIN0004910 |
2004.00 |
192 |
2454810 |
05/02/2017 |
Laxmirani |
XXXXXXXX108 |
SBIN0004910 |
2004.00 |
193 |
2454853 |
05/02/2017 |
Laxmirani |
XXXXXXXX993 |
SBIN0004910 |
2004.00 |
194 |
2454832 |
05/02/2017 |
Laxmirani |
XXXXXXXX774 |
SBIN0004910 |
2004.00 |
195 |
2454457 |
05/02/2017 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
25000.00 |
196 |
2454658 |
05/02/2017 |
M/S NIRMAL CONSTRUCTION AND SUPPLIER |
XXXXXXXX46 |
CBIN0284717 |
10000.00 |
197 |
2454787 |
05/02/2017 |
Harishankar |
XXXXXXXX336 |
SBIN0004910 |
2004.00 |
198 |
2454914 |
05/02/2017 |
Durgaprasad |
XXXXXXXX559 |
SBIN0004910 |
2004.00 |
199 |
2454695 |
05/02/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
3300.00 |
200 |
2454724 |
05/02/2017 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
6659.22 |
201 |
3018959 |
26/01/2017 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
1000.00 |
202 |
3019079 |
26/01/2017 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
1000.00 |
203 |
3018965 |
26/01/2017 |
Indradev Jat |
XXXXXXXX90 |
CBIN0284717 |
1000.00 |
204 |
3018940 |
26/01/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
4000.00 |
205 |
2454977 |
25/01/2017 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4200.00 |
206 |
2176990 |
26/12/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
17343.50 |
207 |
2177060 |
26/12/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
10391.00 |
208 |
1911362 |
20/10/2016 |
Sudama Sen |
XXXXXXXX91 |
CBIN0284717 |
600.00 |
209 |
1911402 |
20/10/2016 |
Mohan gound |
XXXXXXXX272 |
SBIN0004910 |
600.00 |
210 |
1911555 |
20/10/2016 |
Harprasad |
XXXXXXXX404 |
SBIN0004910 |
600.00 |
211 |
1911589 |
20/10/2016 |
Maya gound |
XXXXXXXX194 |
SBIN0004910 |
600.00 |
212 |
1911243 |
20/10/2016 |
Gendarani |
XXXXXXXX734 |
SBIN0004910 |
600.00 |
213 |
1911326 |
20/10/2016 |
Krashnarani |
XXXXXXXX086 |
sbin0004910 |
600.00 |
214 |
1911226 |
20/10/2016 |
Guddi |
XXXXXXXX608 |
sbin0004910 |
600.00 |
215 |
1911273 |
20/10/2016 |
Ragni |
XXXXXXXX463 |
SBIN0004910 |
600.00 |
216 |
1911301 |
20/10/2016 |
Kavita |
XXXXXXXX450 |
sbin0004910 |
600.00 |
217 |
1911162 |
20/10/2016 |
Gabbar |
XXXXXXXX451 |
SBIN0004910 |
600.00 |
218 |
1911187 |
20/10/2016 |
Ashokrani |
XXXXXXXX121 |
sbin0004910 |
600.00 |
219 |
1940034 |
17/10/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
6000.00 |
220 |
1911638 |
28/09/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4860.00 |
221 |
1798315 |
22/09/2016 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4400.00 |
222 |
1798267 |
21/09/2016 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
223 |
1798208 |
20/09/2016 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
224 |
1746851 |
20/09/2016 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
7000.00 |
225 |
1746232 |
20/09/2016 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
10000.00 |
226 |
1746123 |
20/09/2016 |
M/S Govind Prasad Gupta |
XXXXXXXX000579 |
BARB0DEORIX |
32000.00 |
227 |
1633649 |
16/09/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
14400.00 |
228 |
1633658 |
16/09/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
9790.80 |
229 |
1633754 |
15/09/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
4800.00 |
230 |
1633663 |
11/09/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
82500.00 |
231 |
1633642 |
11/09/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
38310.00 |
232 |
1590701 |
06/09/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
59999.94 |
233 |
1590759 |
06/09/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
47999.52 |
234 |
1590671 |
06/09/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
123000.00 |
235 |
1590878 |
06/09/2016 |
Sourabh Kumar |
XXXXXXXX922 |
SBIN0004910 |
4000.00 |
236 |
1633800 |
02/09/2016 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
8772.00 |
237 |
1655929 |
16/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
5000.00 |
238 |
1655888 |
15/08/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
4000.00 |
239 |
1655980 |
15/08/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
2000.00 |
240 |
1655828 |
15/08/2016 |
Indradev Jat |
XXXXXXXX90 |
CBIN0284717 |
3000.00 |
241 |
1655710 |
15/08/2016 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
2000.00 |
242 |
1507732 |
14/08/2016 |
Devendra Kumar Sen |
XXXXXXXX54 |
CBIN0284717 |
4870.00 |
243 |
1746867 |
02/08/2016 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
244 |
1746877 |
02/08/2016 |
Umaram |
XXXXXXXX015194 |
BARB0DEORIX |
4800.00 |
245 |
1633773 |
26/07/2016 |
Suresh Kumar Jain |
XXXXXXXX71 |
CBIN0284717 |
16000.00 |
246 |
1367435 |
30/06/2016 |
Neelam Singh Rajpoot |
XXXXXXXX22 |
CBIN0284717 |
42000.00 |
247 |
1367332 |
19/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
52500.00 |
248 |
1367357 |
15/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
9000.00 |
249 |
1367392 |
15/06/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4842.00 |
250 |
1367298 |
15/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
87650.00 |
251 |
1367314 |
15/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
13200.00 |
252 |
1101950 |
02/06/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
9100.00 |
253 |
607484 |
26/01/2016 |
Sourabh Kumar |
XXXXXXXX922 |
SBIN0004910 |
4500.00 |
254 |
1655795 |
26/01/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
2000.00 |
255 |
607456 |
26/01/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4853.00 |
256 |
531485 |
25/01/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
3300.00 |
257 |
531509 |
25/01/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
4980.00 |
258 |
531542 |
25/01/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
3120.00 |
259 |
607148 |
23/01/2016 |
Laxmirani |
XXXXXXXX108 |
SBIN0004910 |
1908.00 |
260 |
607122 |
23/01/2016 |
Aroon |
XXXXXXXX387 |
SBIN0004910 |
1908.00 |
261 |
607159 |
23/01/2016 |
Harishankar |
XXXXXXXX336 |
SBIN0004910 |
795.00 |
262 |
607129 |
23/01/2016 |
Laxmirani |
XXXXXXXX993 |
SBIN0004910 |
1908.00 |
263 |
607141 |
23/01/2016 |
Laxmirani |
XXXXXXXX774 |
SBIN0004910 |
1908.00 |
264 |
600916 |
23/01/2016 |
Prahlad |
XXXXXXXX494 |
SBIN0004910 |
1908.00 |
265 |
600843 |
23/01/2016 |
Durgaprasad |
XXXXXXXX559 |
SBIN0004910 |
2862.00 |
266 |
600832 |
23/01/2016 |
Sohan |
XXXXXXXX628 |
SBIN0004910 |
2862.00 |
267 |
607355 |
23/01/2016 |
Bhagvandas |
XXXXXXXX33 |
CBIN0284717 |
1908.00 |
268 |
531348 |
15/01/2016 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
14000.00 |
269 |
531384 |
15/01/2016 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
12800.00 |
270 |
531458 |
15/01/2016 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
43800.00 |
271 |
726109 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
11500.00 |
272 |
223073 |
15/11/2015 |
Manoj Sahu |
XXXXXXXX18 |
CBIN0284717 |
4300.00 |
273 |
147325 |
03/11/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4953.00 |
274 |
147333 |
02/11/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
2500.00 |
275 |
134577 |
17/10/2015 |
Mulayam |
XXXXXXXX142 |
SBIN0004910 |
795.00 |
276 |
75817 |
28/09/2015 |
Manish Febrication |
XXXXXXXX93 |
CBIN0281719 |
127000.00 |
277 |
92108 |
21/09/2015 |
Pyarelal Kachhi |
XXXXXXXX871 |
SBIN0004910 |
5952.00 |
278 |
92104 |
21/09/2015 |
Mehgu Basor |
XXXXXXXX923 |
SBIN0004910 |
11898.00 |
279 |
92087 |
21/09/2015 |
Parshottam Gound |
XXXXXXXX285 |
SBIN0004910 |
5406.00 |
280 |
92083 |
21/09/2015 |
Devisingh Gound |
XXXXXXXX699 |
SBIN0004910 |
5406.00 |
281 |
92075 |
21/09/2015 |
Harishankar Kachhi |
XXXXXXXX600 |
SBIN0004910 |
5406.00 |
282 |
134584 |
17/09/2015 |
Kani |
XXXXXXXX214 |
SBIN0004910 |
795.00 |
283 |
134603 |
17/09/2015 |
Sudama Sen |
XXXXXXXX91 |
CBIN0284717 |
795.00 |
284 |
134421 |
17/09/2015 |
Sudama Sen |
XXXXXXXX91 |
CBIN0284717 |
4770.00 |
285 |
134593 |
17/09/2015 |
Param Gound |
XXXXXXXX852 |
SBIN0004910 |
795.00 |
286 |
134588 |
17/09/2015 |
Hallu |
XXXXXXXX934 |
SBIN0004910 |
795.00 |
287 |
134580 |
17/09/2015 |
Ramesh |
XXXXXXXX284 |
SBIN0004910 |
795.00 |
288 |
134453 |
10/09/2015 |
Ramesh |
XXXXXXXX284 |
SBIN0004910 |
795.00 |
289 |
134468 |
10/09/2015 |
Hallu |
XXXXXXXX934 |
SBIN0004910 |
795.00 |
290 |
134477 |
10/09/2015 |
Param Gound |
XXXXXXXX852 |
SBIN0004910 |
795.00 |
291 |
134447 |
10/09/2015 |
Mulayam |
XXXXXXXX142 |
SBIN0004910 |
795.00 |
292 |
134459 |
10/09/2015 |
Kani |
XXXXXXXX214 |
SBIN0004910 |
795.00 |
293 |
134485 |
10/09/2015 |
Sudama Sen |
XXXXXXXX91 |
CBIN0284717 |
795.00 |
294 |
134534 |
16/08/2015 |
Neelam Singh Rajpoot |
XXXXXXXX22 |
CBIN0284717 |
4880.00 |
295 |
70295 |
12/07/2015 |
Shri Krishna Constraction |
XXXXXXXX000245 |
BARB0DEORIX |
170000.00 |
|
|
|
|
|
|
|