1 |
10770972 |
06/03/2022 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
80850.00 |
2 |
10771166 |
06/03/2022 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
135250.00 |
3 |
10771434 |
06/03/2022 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
2000.00 |
4 |
10770920 |
06/03/2022 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
15000.00 |
5 |
10771212 |
06/03/2022 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
65600.00 |
6 |
10771346 |
06/03/2022 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
4300.00 |
7 |
10770834 |
06/03/2022 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
49200.00 |
8 |
10770805 |
06/03/2022 |
rakesh kumar |
XXXXXXXX20 |
cbin0281719 |
142480.00 |
9 |
10771389 |
06/03/2022 |
bhaiyaram rajpoot |
XXXXXXXX902 |
sbin0017098 |
10000.00 |
10 |
10771420 |
06/03/2022 |
radharani jeevan lodhi |
XXXXXXXX76 |
cbin0281719 |
20000.00 |
11 |
10710359 |
17/02/2022 |
bhaiyaram rajpoot |
XXXXXXXX902 |
sbin0017098 |
3000.00 |
12 |
10710370 |
17/02/2022 |
Tikaram Ahirwar |
XXXXXXXX34 |
CBIN0281719 |
3000.00 |
13 |
10697354 |
28/01/2022 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
6000.00 |
14 |
10644377 |
30/11/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
2000.00 |
15 |
10644513 |
30/11/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
16 |
10644469 |
30/11/2021 |
deepak rai |
XXXXXXXX028028 |
BARB0DEORIX |
2000.00 |
17 |
10644253 |
28/11/2021 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
90000.00 |
18 |
10644044 |
28/11/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
66950.00 |
19 |
10644125 |
28/11/2021 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
48000.00 |
20 |
10583622 |
09/11/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
20000.00 |
21 |
10583644 |
09/11/2021 |
deepak rai |
XXXXXXXX028028 |
BARB0DEORIX |
2000.00 |
22 |
10583632 |
04/11/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
3500.00 |
23 |
10564110 |
01/11/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
2000.00 |
24 |
10564132 |
01/11/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
25 |
10491215 |
07/10/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
26 |
10491449 |
07/10/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
15000.00 |
27 |
10491282 |
07/10/2021 |
deepak rai |
XXXXXXXX028028 |
BARB0DEORIX |
2000.00 |
28 |
10491297 |
07/10/2021 |
meenu |
XXXXXXXX22 |
cbin0281719 |
400.00 |
29 |
10491432 |
07/10/2021 |
VIVEK RAJPOOT |
XXXXXXXX852 |
SBIN0017098 |
1000.00 |
30 |
10491166 |
06/10/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
2000.00 |
31 |
10473598 |
28/09/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
19000.00 |
32 |
10473659 |
28/09/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
3500.00 |
33 |
10473702 |
28/09/2021 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
33000.00 |
34 |
10473566 |
28/09/2021 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
30000.00 |
35 |
10473744 |
28/09/2021 |
Rakesh Lodhi |
XXXXXXXX78 |
CBIN0281719 |
8000.00 |
36 |
10473540 |
28/09/2021 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
22000.00 |
37 |
10473328 |
28/09/2021 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
9750.00 |
38 |
10473351 |
28/09/2021 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
2400.00 |
39 |
10473378 |
28/09/2021 |
Jayant Jinesh Kumar Jain |
XXXXXXXX27 |
cbin0281719 |
3000.00 |
40 |
10473204 |
28/09/2021 |
Jayant Jinesh Kumar Jain |
XXXXXXXX27 |
cbin0281719 |
6500.00 |
41 |
10473298 |
28/09/2021 |
gora bai |
XXXXXXXX29 |
cbin0281719 |
4600.00 |
42 |
10473771 |
28/09/2021 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
9000.00 |
43 |
10473256 |
28/09/2021 |
ravindra lodhi |
XXXXXXXX444 |
sbin0017098 |
18000.00 |
44 |
10436081 |
08/09/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
3250.00 |
45 |
10436107 |
08/09/2021 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
4800.00 |
46 |
10436070 |
08/09/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
2000.00 |
47 |
10473801 |
29/08/2021 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
3000.00 |
48 |
10398528 |
19/08/2021 |
radharani jeevan lodhi |
XXXXXXXX76 |
cbin0281719 |
15000.00 |
49 |
10398478 |
19/08/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
70000.00 |
50 |
10382040 |
13/08/2021 |
Tikaram Ahirwar |
XXXXXXXX34 |
CBIN0281719 |
6000.00 |
51 |
10382209 |
13/08/2021 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
1020.00 |
52 |
10382200 |
12/08/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
6000.00 |
53 |
10382007 |
12/08/2021 |
Mahesh Soni |
XXXXXXXX234 |
SBIN0017098 |
24080.00 |
54 |
10382185 |
12/08/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
7500.00 |
55 |
10382143 |
12/08/2021 |
RAVIKANT MISHRA |
XXXXXXXX020824 |
BARB0DEORIX |
2000.00 |
56 |
10382230 |
11/08/2021 |
VIVEK RAJPOOT |
XXXXXXXX852 |
SBIN0017098 |
16000.00 |
57 |
10236807 |
19/05/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
58 |
10236827 |
19/05/2021 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
30000.00 |
59 |
10398497 |
19/05/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
56000.00 |
60 |
10236818 |
19/05/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
20130.00 |
61 |
10236831 |
19/05/2021 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
1000.00 |
62 |
10236805 |
19/05/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3500.00 |
63 |
10236814 |
19/05/2021 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
2500.00 |
64 |
10139891 |
18/03/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
65 |
10139770 |
18/03/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
200000.00 |
66 |
10139795 |
18/03/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
120000.00 |
67 |
10139863 |
18/03/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
37999.80 |
68 |
10139922 |
18/03/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
69 |
10140008 |
18/03/2021 |
radharani jeevan lodhi |
XXXXXXXX76 |
cbin0281719 |
10000.00 |
70 |
10110048 |
09/03/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
51000.00 |
71 |
10110068 |
08/03/2021 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
40000.00 |
72 |
10110058 |
08/03/2021 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
17000.00 |
73 |
10110077 |
07/03/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
63000.00 |
74 |
10110140 |
05/03/2021 |
MUKHAYA KARYAPALAN ADHIKARI JILA PANCHYAT |
XXXXXXXX56 |
CBIN0284261 |
2660.00 |
75 |
10076176 |
24/02/2021 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
2400.00 |
76 |
10076391 |
24/02/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
77 |
10076345 |
24/02/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
78 |
10076292 |
24/02/2021 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
2400.00 |
79 |
10076374 |
24/02/2021 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
4500.00 |
80 |
10076165 |
24/02/2021 |
Babalu Patel |
XXXXXXXX25 |
CBIN0281719 |
700.00 |
81 |
10076465 |
09/02/2021 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
20000.00 |
82 |
10046870 |
09/02/2021 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
35200.00 |
83 |
10046861 |
09/02/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
40000.00 |
84 |
10046867 |
09/02/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
110000.00 |
85 |
10046875 |
09/02/2021 |
Mukesh Jain |
XXXXXXXX275 |
SBIN0017098 |
4000.00 |
86 |
10020199 |
27/01/2021 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
146250.00 |
87 |
10020237 |
27/01/2021 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2000.00 |
88 |
10020180 |
27/01/2021 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
89 |
10020215 |
27/01/2021 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
28500.00 |
90 |
10020218 |
27/01/2021 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
28500.00 |
91 |
10020228 |
27/01/2021 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
20000.00 |
92 |
10020184 |
27/01/2021 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
93 |
10020223 |
27/01/2021 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
28500.00 |
94 |
10020157 |
27/01/2021 |
Kundanlal Chourasiya |
XXXXXXXX54 |
CBIN0281719 |
1100.00 |
95 |
10020168 |
10/01/2021 |
bhaiyaram rajpoot |
XXXXXXXX902 |
sbin0017098 |
650.00 |
96 |
9916235 |
26/11/2020 |
shailendra kumar jain |
XXXXXXXX604 |
sbin0017098 |
50000.00 |
97 |
9916282 |
26/11/2020 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
11400.00 |
98 |
9916256 |
26/11/2020 |
Jayant Jinesh Kumar Jain |
XXXXXXXX27 |
cbin0281719 |
52000.00 |
99 |
9916272 |
26/11/2020 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
20520.00 |
100 |
9916266 |
26/11/2020 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
50000.00 |
101 |
9916290 |
26/11/2020 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
19380.00 |
102 |
9916242 |
26/11/2020 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
100000.00 |
103 |
9916250 |
26/11/2020 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
99830.00 |
104 |
9899342 |
13/11/2020 |
AMIT KUMAR DHANDERIYA |
XXXXXXXX799 |
SBIN0016189 |
1500.00 |
105 |
9899297 |
11/11/2020 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
1000.00 |
106 |
9899290 |
11/11/2020 |
GIRISH SHARMA |
XXXXXXXX41 |
CBIN0281719 |
2000.00 |
107 |
9899280 |
11/11/2020 |
Paras Ram |
XXXXXXXX99 |
CBIN0284717 |
1000.00 |
108 |
9899268 |
11/11/2020 |
Mukesh Jain |
XXXXXXXX275 |
SBIN0017098 |
3000.00 |
109 |
9899300 |
11/11/2020 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2000.00 |
110 |
9871513 |
05/11/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
111 |
9871536 |
05/11/2020 |
shailendra kumar jain |
XXXXXXXX604 |
sbin0017098 |
19240.00 |
112 |
10076267 |
05/11/2020 |
MUKHAYA KARYAPALAN ADHIKARI JILA PANCHYAT |
XXXXXXXX56 |
CBIN0284261 |
5390.00 |
113 |
9823278 |
11/10/2020 |
radharani jeevan lodhi |
XXXXXXXX76 |
cbin0281719 |
10000.00 |
114 |
9823370 |
11/10/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
115 |
9823404 |
11/10/2020 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
2000.00 |
116 |
9899353 |
11/10/2020 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
4800.00 |
117 |
9823307 |
11/10/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
118 |
9779180 |
21/09/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
119 |
9779213 |
21/09/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
120 |
9779206 |
21/09/2020 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3500.00 |
121 |
9779167 |
21/09/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
122 |
9779263 |
21/09/2020 |
RAVIKANT MISHRA |
XXXXXXXX020824 |
BARB0DEORIX |
3000.00 |
123 |
9899276 |
16/09/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4000.00 |
124 |
9871517 |
05/09/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
125 |
9871530 |
05/09/2020 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
20000.00 |
126 |
9871507 |
02/09/2020 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
50050.00 |
127 |
9779143 |
21/08/2020 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
3850.00 |
128 |
10020174 |
15/08/2020 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
1500.00 |
129 |
9648289 |
21/07/2020 |
radharani jeevan lodhi |
XXXXXXXX76 |
cbin0281719 |
25000.00 |
130 |
9648543 |
21/07/2020 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
3000.00 |
131 |
9648424 |
21/07/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
132 |
9648408 |
21/07/2020 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
9900.00 |
133 |
9648450 |
21/07/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
134 |
9648478 |
21/07/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
4000.00 |
135 |
9648389 |
21/07/2020 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
4800.00 |
136 |
9648305 |
11/07/2020 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
2130.00 |
137 |
9648338 |
11/07/2020 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
470.00 |
138 |
9576522 |
16/06/2020 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
800.00 |
139 |
9576587 |
10/06/2020 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
2300.00 |
140 |
9576531 |
10/06/2020 |
GIRISH SHARMA |
XXXXXXXX41 |
CBIN0281719 |
3000.00 |
141 |
9576524 |
10/06/2020 |
sateesh |
XXXXXXXX38 |
CBIN0281719 |
4000.00 |
142 |
9576555 |
10/06/2020 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
3000.00 |
143 |
9576568 |
10/06/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
144 |
9576563 |
10/06/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
145 |
9576574 |
10/06/2020 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
31010.00 |
146 |
9576558 |
10/06/2020 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
2500.00 |
147 |
9527631 |
20/05/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
148 |
9527641 |
20/05/2020 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
1040.00 |
149 |
9527637 |
20/05/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
150 |
9527609 |
13/05/2020 |
Jayant Jinesh Kumar Jain |
XXXXXXXX27 |
cbin0281719 |
21000.00 |
151 |
9527618 |
01/05/2020 |
Jayant Jinesh Kumar Jain |
XXXXXXXX27 |
cbin0281719 |
14800.00 |
152 |
9527627 |
01/05/2020 |
Jayant Jinesh Kumar Jain |
XXXXXXXX27 |
cbin0281719 |
3125.00 |
153 |
9527624 |
01/05/2020 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
24800.00 |
154 |
9207817 |
06/02/2020 |
VIVEK RAJPOOT |
XXXXXXXX852 |
SBIN0017098 |
1400.00 |
155 |
9207666 |
06/02/2020 |
VIVEK RAJPOOT |
XXXXXXXX852 |
SBIN0017098 |
1400.00 |
156 |
9205991 |
06/02/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
157 |
9207687 |
06/02/2020 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1250.00 |
158 |
9576545 |
27/01/2020 |
HUKAM |
XXXXXXXX55 |
CBIN0281719 |
1000.00 |
159 |
9576694 |
27/01/2020 |
MUKESH JAIN |
XXXXXXXX36 |
CBIN0281719 |
3000.00 |
160 |
9207644 |
26/01/2020 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
2750.00 |
161 |
9207653 |
26/01/2020 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
4400.00 |
162 |
9207789 |
26/01/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
163 |
9143065 |
21/01/2020 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
15000.00 |
164 |
9143057 |
21/01/2020 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
60000.00 |
165 |
9143049 |
21/01/2020 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
12000.00 |
166 |
9143024 |
21/01/2020 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
48000.00 |
167 |
9143097 |
20/01/2020 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2000.00 |
168 |
9142970 |
19/01/2020 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
50400.00 |
169 |
9142991 |
18/01/2020 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
100160.00 |
170 |
9143004 |
18/01/2020 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
48379.72 |
171 |
9207735 |
07/01/2020 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
5000.00 |
172 |
9207753 |
07/01/2020 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
5000.00 |
173 |
9207767 |
07/01/2020 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
6473.00 |
174 |
9069342 |
04/01/2020 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
22000.00 |
175 |
9070213 |
03/01/2020 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
176 |
9070216 |
03/01/2020 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2000.00 |
177 |
9071611 |
03/01/2020 |
deepak rai |
XXXXXXXX028028 |
BARB0DEORIX |
2000.00 |
178 |
9069355 |
02/01/2020 |
ravindra lodhi |
XXXXXXXX444 |
sbin0017098 |
3300.00 |
179 |
9070220 |
02/01/2020 |
ravindra lodhi |
XXXXXXXX444 |
sbin0017098 |
5500.00 |
180 |
9070222 |
02/01/2020 |
ravindra lodhi |
XXXXXXXX444 |
sbin0017098 |
5500.00 |
181 |
8993245 |
12/12/2019 |
deepak rai |
XXXXXXXX028028 |
BARB0DEORIX |
4000.00 |
182 |
8993252 |
12/12/2019 |
RAVIKANT MISHRA |
XXXXXXXX020824 |
BARB0DEORIX |
1200.00 |
183 |
8993236 |
12/12/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
184 |
8993256 |
12/12/2019 |
Assim Khan |
XXXXXXXX48 |
CBIN0281719 |
900.00 |
185 |
8993262 |
12/12/2019 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
5500.00 |
186 |
8993239 |
12/12/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
187 |
9069361 |
08/12/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
50400.00 |
188 |
9069370 |
07/12/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
48380.00 |
189 |
8993210 |
06/12/2019 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
2220.00 |
190 |
8993221 |
06/12/2019 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
4500.00 |
191 |
8802412 |
07/10/2019 |
HUKAM |
XXXXXXXX55 |
CBIN0281719 |
1000.00 |
192 |
8802420 |
07/10/2019 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
1500.00 |
193 |
8802408 |
07/10/2019 |
deepak rai |
XXXXXXXX028028 |
BARB0DEORIX |
3000.00 |
194 |
8800145 |
06/10/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
195 |
8800153 |
06/10/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
196 |
8802425 |
02/10/2019 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2670.00 |
197 |
8802492 |
19/09/2019 |
MUKESH JAIN |
XXXXXXXX36 |
CBIN0281719 |
1800.00 |
198 |
8993228 |
19/09/2019 |
VIVEK RAJPOOT |
XXXXXXXX852 |
SBIN0017098 |
2000.00 |
199 |
8713168 |
08/09/2019 |
Prahlad |
XXXXXXXX04 |
cbin0281719 |
2500.00 |
200 |
8713065 |
08/09/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
201 |
8713092 |
08/09/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
202 |
8713109 |
08/09/2019 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
4800.00 |
203 |
8802433 |
05/09/2019 |
DEVENDRA JAIN |
XXXXXXXX064 |
SBIN0000475 |
5700.00 |
204 |
8713118 |
01/09/2019 |
GIRISH SHARMA |
XXXXXXXX41 |
CBIN0281719 |
560.00 |
205 |
8543669 |
16/07/2019 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
3400.00 |
206 |
8543354 |
16/07/2019 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
5000.00 |
207 |
8543392 |
16/07/2019 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
4550.00 |
208 |
8543606 |
16/07/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
209 |
8543704 |
16/07/2019 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
2500.00 |
210 |
8543635 |
16/07/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
211 |
8543562 |
16/07/2019 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2000.00 |
212 |
8432636 |
01/06/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
213 |
8432623 |
01/06/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
214 |
8356321 |
24/05/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
215 |
8356318 |
24/05/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
216 |
8432589 |
04/05/2019 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
4300.00 |
217 |
8238931 |
24/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
14400.00 |
218 |
8238984 |
24/03/2019 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
18600.00 |
219 |
8239149 |
23/03/2019 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
68820.00 |
220 |
8239617 |
23/03/2019 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
47740.00 |
221 |
8239562 |
22/03/2019 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
27840.00 |
222 |
8240340 |
22/03/2019 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
7134.00 |
223 |
8239338 |
22/03/2019 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
23200.00 |
224 |
8240055 |
22/03/2019 |
Bhagoli |
XXXXXXXX90 |
CBIN0281719 |
25056.00 |
225 |
8239906 |
22/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
26600.00 |
226 |
8239443 |
22/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
46000.00 |
227 |
8239070 |
22/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
2000.00 |
228 |
8239806 |
22/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
36000.00 |
229 |
8239289 |
22/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
10000.00 |
230 |
8240491 |
22/03/2019 |
shailendra kumar jain |
XXXXXXXX604 |
sbin0017098 |
14400.00 |
231 |
8238455 |
20/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
37000.00 |
232 |
8238715 |
20/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
24800.00 |
233 |
8238864 |
18/03/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
19840.00 |
234 |
8239742 |
17/03/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
31000.00 |
235 |
8238249 |
16/03/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
48050.00 |
236 |
8238819 |
16/03/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
140120.00 |
237 |
8066637 |
13/03/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
238 |
8055963 |
13/03/2019 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
14400.00 |
239 |
8066702 |
13/03/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
240 |
8055703 |
13/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
20000.00 |
241 |
8055784 |
13/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
16000.00 |
242 |
8066505 |
13/03/2019 |
metab singh rajpoot |
XXXXXXXX858 |
SBIN0RRMBGB |
2000.00 |
243 |
8017761 |
06/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
12000.00 |
244 |
8018107 |
06/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
12000.00 |
245 |
8018413 |
06/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
20000.00 |
246 |
8018889 |
06/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
7000.00 |
247 |
8019866 |
06/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
10000.00 |
248 |
8017251 |
03/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
10000.00 |
249 |
8017927 |
03/03/2019 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
12000.00 |
250 |
7790107 |
01/03/2019 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
14094.00 |
251 |
7878720 |
01/03/2019 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
10500.00 |
252 |
7875810 |
01/03/2019 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
5000.00 |
253 |
7877364 |
01/03/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
31000.00 |
254 |
7877567 |
01/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
10000.00 |
255 |
7877801 |
01/03/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
3500.00 |
256 |
7877090 |
01/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
11000.00 |
257 |
7878006 |
01/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
10500.00 |
258 |
7877469 |
01/03/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
10000.00 |
259 |
7875311 |
28/02/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
19840.00 |
260 |
7790559 |
22/02/2019 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
17400.00 |
261 |
7790091 |
22/02/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
21000.00 |
262 |
7790595 |
22/02/2019 |
shailendra kumar jain |
XXXXXXXX604 |
sbin0017098 |
10800.00 |
263 |
7789672 |
20/02/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
11000.00 |
264 |
7789648 |
20/02/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
14400.00 |
265 |
8066952 |
15/02/2019 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
1800.00 |
266 |
8066995 |
15/02/2019 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
960.00 |
267 |
7770906 |
15/02/2019 |
Prahlad |
XXXXXXXX04 |
cbin0281719 |
2200.00 |
268 |
7667020 |
03/02/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
5600.00 |
269 |
7667045 |
03/02/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
6400.00 |
270 |
8240384 |
03/02/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
42160.00 |
271 |
8240420 |
03/02/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
9999.87 |
272 |
7666924 |
01/02/2019 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
104520.00 |
273 |
7680040 |
01/02/2019 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
11352.00 |
274 |
7649033 |
01/02/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
275 |
7666810 |
01/02/2019 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
13920.00 |
276 |
7667000 |
01/02/2019 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
20000.00 |
277 |
7680096 |
01/02/2019 |
Saurabh Rajpoot |
XXXXXXXX25 |
cbin0281719 |
17200.00 |
278 |
7680069 |
01/02/2019 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
6364.00 |
279 |
7666816 |
01/02/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
8888.00 |
280 |
7666961 |
01/02/2019 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
10000.00 |
281 |
7667063 |
01/02/2019 |
rakesh kumar |
XXXXXXXX20 |
cbin0281719 |
2700.00 |
282 |
7666840 |
01/02/2019 |
shailendra kumar jain |
XXXXXXXX604 |
sbin0017098 |
10150.00 |
283 |
7649030 |
27/01/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
284 |
8066547 |
25/01/2019 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
4900.00 |
285 |
7769417 |
19/01/2019 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
1080.00 |
286 |
7489640 |
14/01/2019 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
287 |
7489591 |
14/01/2019 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
288 |
7489883 |
14/01/2019 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
13760.00 |
289 |
7489824 |
08/01/2019 |
Soni Mobile Centre |
XXXXXXXX80 |
CBIN0281719 |
13800.00 |
290 |
7666789 |
05/01/2019 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
77190.00 |
291 |
7376414 |
02/01/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
14000.00 |
292 |
7376458 |
02/01/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
10500.00 |
293 |
7376500 |
02/01/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
8000.00 |
294 |
7376728 |
02/01/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
24000.00 |
295 |
7376826 |
02/01/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
24000.00 |
296 |
7376949 |
02/01/2019 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
12000.00 |
297 |
7489840 |
15/12/2018 |
GIRISH SHARMA |
XXXXXXXX41 |
CBIN0281719 |
1125.00 |
298 |
7228985 |
06/12/2018 |
Prahlad |
XXXXXXXX04 |
cbin0281719 |
1500.00 |
299 |
7228966 |
06/12/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
300 |
7228711 |
06/12/2018 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
4500.00 |
301 |
7228727 |
06/12/2018 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
2850.00 |
302 |
7228786 |
06/12/2018 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3500.00 |
303 |
7140741 |
10/11/2018 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
3050.00 |
304 |
7489740 |
07/11/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
2170.00 |
305 |
7078780 |
02/11/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
306 |
7078986 |
02/11/2018 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
4800.00 |
307 |
7078941 |
02/11/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
308 |
7079239 |
02/11/2018 |
Narayan singh |
XXXXXXXX56 |
sbin0rrmbgb |
10000.00 |
309 |
7022001 |
25/10/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
10500.00 |
310 |
7021946 |
25/10/2018 |
HUKAM |
XXXXXXXX55 |
CBIN0281719 |
400.00 |
311 |
7021968 |
25/10/2018 |
Pavanendra Jain |
XXXXXXXX911 |
SBIN0017098 |
400.00 |
312 |
7022104 |
17/10/2018 |
REKHAN MADAN |
XXXXXXXX75 |
CBIN0281719 |
400.00 |
313 |
7021918 |
17/10/2018 |
POONAM DIXIT |
XXXXXXXX06 |
CBIN0281719 |
400.00 |
314 |
7022016 |
17/10/2018 |
VINITA |
XXXXXXXX978 |
SBIN0017098 |
400.00 |
315 |
7022052 |
17/10/2018 |
POONAM |
XXXXXXXX81 |
CBIN0281719 |
400.00 |
316 |
7021925 |
17/10/2018 |
kisori singh |
XXXXXXXX18 |
CBIN0281719 |
400.00 |
317 |
7022087 |
17/10/2018 |
sateesh |
XXXXXXXX38 |
CBIN0281719 |
400.00 |
318 |
7022117 |
17/10/2018 |
chandra rani |
XXXXXXXX53 |
CBIN0281719 |
400.00 |
319 |
7021935 |
17/10/2018 |
mainarani ahirwar |
XXXXXXXX726 |
SBIN0017098 |
400.00 |
320 |
7022310 |
17/10/2018 |
siyarani |
XXXXXXXX093 |
SBIN0017098 |
400.00 |
321 |
7022149 |
17/10/2018 |
mayarani |
XXXXXXXX69 |
CBIN0281719 |
400.00 |
322 |
7022252 |
17/10/2018 |
amit |
XXXXXXXX894 |
sbin0017098 |
400.00 |
323 |
7022284 |
17/10/2018 |
genda rani |
XXXXXXXX73 |
CBIN0281719 |
400.00 |
324 |
7022032 |
17/10/2018 |
Surendra Rai |
XXXXXXXX09 |
CBIN0281719 |
400.00 |
325 |
7022063 |
17/10/2018 |
Devendra |
XXXXXXXX14 |
CBIN0281719 |
400.00 |
326 |
7022346 |
17/10/2018 |
Prahlad |
XXXXXXXX04 |
cbin0281719 |
4500.00 |
327 |
7021880 |
17/10/2018 |
radha thakur |
XXXXXXXX55 |
CBIN0281719 |
400.00 |
328 |
7022298 |
17/10/2018 |
mo ikbal |
XXXXXXXX11 |
CBIN0281719 |
400.00 |
329 |
7022380 |
17/10/2018 |
nandu |
XXXXXXXX48 |
CBIN0281719 |
4500.00 |
330 |
7022415 |
15/10/2018 |
Ashok Vishwkarma |
XXXXXXXX853 |
SBIN0017098 |
6600.00 |
331 |
7140686 |
03/10/2018 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
8000.00 |
332 |
7140704 |
03/10/2018 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
12000.00 |
333 |
7140716 |
03/10/2018 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
21500.00 |
334 |
7140731 |
03/10/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
4500.00 |
335 |
7140593 |
03/10/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
28999.92 |
336 |
6784878 |
29/09/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
337 |
6785005 |
29/09/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
338 |
6785222 |
29/09/2018 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
3850.00 |
339 |
6786166 |
29/09/2018 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
3000.00 |
340 |
6784720 |
29/09/2018 |
Prahlad |
XXXXXXXX04 |
cbin0281719 |
4500.00 |
341 |
6785346 |
28/09/2018 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2350.00 |
342 |
6786293 |
20/09/2018 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
3000.00 |
343 |
6785604 |
20/09/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
20100.00 |
344 |
6476612 |
14/08/2018 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
1140.00 |
345 |
6476802 |
10/08/2018 |
Prahlad |
XXXXXXXX04 |
cbin0281719 |
2500.00 |
346 |
6415983 |
08/08/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
347 |
6415956 |
08/08/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
348 |
6416019 |
08/08/2018 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
4500.00 |
349 |
6476577 |
01/08/2018 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
5000.00 |
350 |
6282875 |
26/07/2018 |
Narayan singh |
XXXXXXXX56 |
sbin0rrmbgb |
10000.00 |
351 |
6225059 |
18/07/2018 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
1000.00 |
352 |
6225047 |
18/07/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
353 |
6225025 |
18/07/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
354 |
5950863 |
08/06/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
30000.00 |
355 |
5950907 |
08/06/2018 |
Prakash Kumar Rai |
XXXXXXXX186 |
sbin0017098 |
24800.00 |
356 |
5950957 |
07/06/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
357 |
5950964 |
07/06/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
358 |
5950936 |
07/06/2018 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
2000.00 |
359 |
5950867 |
08/05/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
19840.00 |
360 |
5768511 |
02/05/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
4500.00 |
361 |
5768477 |
02/05/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
7500.00 |
362 |
5768461 |
02/05/2018 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
1200.00 |
363 |
5768376 |
02/05/2018 |
meenu |
XXXXXXXX22 |
cbin0281719 |
1000.00 |
364 |
5410472 |
09/03/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
7000.00 |
365 |
5411675 |
02/03/2018 |
MUNNALAL SHARMA |
XXXXXXXX31 |
CBIN0281719 |
7000.00 |
366 |
5385488 |
02/03/2018 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
16000.00 |
367 |
5411044 |
01/03/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
16500.00 |
368 |
5411745 |
28/02/2018 |
mo ikbal |
XXXXXXXX11 |
CBIN0281719 |
5000.00 |
369 |
5411362 |
27/02/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
24000.00 |
370 |
5412089 |
20/02/2018 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
3000.00 |
371 |
5277931 |
17/02/2018 |
JIVAN AMMOO PATAL |
XXXXXXXX52 |
CBIN0281719 |
18060.00 |
372 |
5278040 |
17/02/2018 |
mukesh |
XXXXXXXX014481 |
BARB0DEORIX |
12000.00 |
373 |
5411171 |
15/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
20000.00 |
374 |
5411438 |
15/02/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
33454.00 |
375 |
5411219 |
14/02/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
6000.00 |
376 |
5281456 |
14/02/2018 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
10800.00 |
377 |
5281746 |
11/02/2018 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
24800.00 |
378 |
5266347 |
11/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
125000.00 |
379 |
5267417 |
11/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
39950.00 |
380 |
5256726 |
10/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
27200.00 |
381 |
5256750 |
10/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
51750.00 |
382 |
5256779 |
10/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
98000.00 |
383 |
5339465 |
10/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
51750.00 |
384 |
5339493 |
10/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
27200.00 |
385 |
5267781 |
10/02/2018 |
gora bai |
XXXXXXXX29 |
cbin0281719 |
20640.00 |
386 |
5267794 |
10/02/2018 |
nahni wo rup ingh |
XXXXXXXX52 |
cbin0281719 |
20640.00 |
387 |
5267749 |
10/02/2018 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
20000.00 |
388 |
5366664 |
10/02/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
25000.00 |
389 |
5256990 |
10/02/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
25000.00 |
390 |
5339674 |
10/02/2018 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
51600.00 |
391 |
5256581 |
10/02/2018 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
51600.00 |
392 |
5257137 |
10/02/2018 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
40000.00 |
393 |
5267451 |
10/02/2018 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
10000.00 |
394 |
5256619 |
10/02/2018 |
Saurabh Rajpoot |
XXXXXXXX25 |
cbin0281719 |
51600.00 |
395 |
5339651 |
10/02/2018 |
Saurabh Rajpoot |
XXXXXXXX25 |
cbin0281719 |
51600.00 |
396 |
5256644 |
10/02/2018 |
Bhagoli |
XXXXXXXX90 |
CBIN0281719 |
51600.00 |
397 |
5339620 |
10/02/2018 |
Bhagoli |
XXXXXXXX90 |
CBIN0281719 |
51600.00 |
398 |
5366542 |
10/02/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
22500.00 |
399 |
5366595 |
10/02/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
36000.00 |
400 |
5257038 |
10/02/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
36000.00 |
401 |
5257080 |
10/02/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
22500.00 |
402 |
5339581 |
10/02/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
50396.00 |
403 |
5256663 |
10/02/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
50396.00 |
404 |
5366727 |
08/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
58500.00 |
405 |
5411402 |
07/02/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
37599.94 |
406 |
5278217 |
05/02/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
47200.00 |
407 |
5278172 |
05/02/2018 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
53200.00 |
408 |
5281595 |
05/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
20700.00 |
409 |
5300335 |
03/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
6635.00 |
410 |
5154954 |
03/02/2018 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
4000.00 |
411 |
5154855 |
03/02/2018 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
2000.00 |
412 |
5281662 |
02/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
11500.00 |
413 |
5410865 |
02/02/2018 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
4000.00 |
414 |
5410939 |
02/02/2018 |
jayram sahu |
XXXXXXXX19 |
cbin0281719 |
3932.00 |
415 |
5411262 |
02/02/2018 |
mukesh |
XXXXXXXX014481 |
BARB0DEORIX |
8084.00 |
416 |
5281534 |
02/02/2018 |
rakesh kumar |
XXXXXXXX20 |
cbin0281719 |
8400.00 |
417 |
5278266 |
02/02/2018 |
rakesh kumar |
XXXXXXXX20 |
cbin0281719 |
11200.00 |
418 |
5410715 |
02/02/2018 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
12384.00 |
419 |
5300360 |
02/02/2018 |
DAMODAR |
XXXXXXXX71 |
CBIN0281719 |
3784.00 |
420 |
5411320 |
02/02/2018 |
DAMODAR |
XXXXXXXX71 |
CBIN0281719 |
10148.00 |
421 |
5267599 |
02/02/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
124000.00 |
422 |
5410436 |
02/02/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
20150.00 |
423 |
5411832 |
02/02/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
20000.50 |
424 |
5257262 |
02/02/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
30000.00 |
425 |
5339425 |
02/02/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
30000.00 |
426 |
5278080 |
02/02/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
24000.00 |
427 |
5411711 |
02/02/2018 |
Prins |
XXXXXXXX95 |
CBIN0281719 |
25972.00 |
428 |
5411535 |
02/02/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
24940.00 |
429 |
5410671 |
02/02/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
5624.00 |
430 |
5410514 |
01/02/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
17062.00 |
431 |
5267487 |
01/02/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
31000.00 |
432 |
5267871 |
01/02/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
30000.00 |
433 |
5278106 |
01/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
30562.00 |
434 |
5278133 |
01/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
14888.00 |
435 |
5366893 |
01/02/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
5000.00 |
436 |
5411614 |
30/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
40914.68 |
437 |
5411577 |
30/01/2018 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
7630.40 |
438 |
5163466 |
27/01/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
439 |
5155029 |
27/01/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
1995.00 |
440 |
5178567 |
27/01/2018 |
MANOJ KUMAR JAIN |
XXXXXXXX94 |
CBIN0281719 |
1730.00 |
441 |
5153823 |
26/01/2018 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
1500.00 |
442 |
5163489 |
26/01/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
443 |
5267686 |
26/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
62000.00 |
444 |
5366782 |
26/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
93000.00 |
445 |
5154926 |
26/01/2018 |
Devendra |
XXXXXXXX14 |
CBIN0281719 |
1000.00 |
446 |
5154884 |
26/01/2018 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
4800.00 |
447 |
5163504 |
26/01/2018 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
448 |
5300392 |
25/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
10540.00 |
449 |
5300147 |
23/01/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
6635.00 |
450 |
5257304 |
22/01/2018 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
108500.00 |
451 |
5339361 |
22/01/2018 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
108500.00 |
452 |
5066831 |
20/01/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
31000.00 |
453 |
5163671 |
20/01/2018 |
mahima aafset printars rahli |
XXXXXXXX898 |
sbin0005373 |
530.00 |
454 |
5057326 |
20/01/2018 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
7500.00 |
455 |
5366494 |
20/01/2018 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
40000.00 |
456 |
5066796 |
20/01/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
190000.00 |
457 |
5163768 |
20/01/2018 |
ms tejas momento and gift house |
XXXXXXXX001481 |
psib0000278 |
3675.00 |
458 |
5163603 |
20/01/2018 |
ms tejas momento and gift house |
XXXXXXXX001481 |
psib0000278 |
530.00 |
459 |
5300441 |
19/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
5700.00 |
460 |
5300479 |
19/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
4800.00 |
461 |
5257288 |
19/01/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
60000.00 |
462 |
5339402 |
19/01/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
60000.00 |
463 |
5257209 |
18/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
13020.00 |
464 |
5339447 |
18/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
13020.00 |
465 |
5154993 |
15/01/2018 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
4800.00 |
466 |
4968578 |
10/01/2018 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
7500.00 |
467 |
4968254 |
10/01/2018 |
Makhan Ahirwar |
XXXXXXXX44 |
CBIN0281719 |
20000.00 |
468 |
4968663 |
10/01/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
30000.00 |
469 |
4968491 |
10/01/2018 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
42000.00 |
470 |
4964046 |
10/01/2018 |
MUNNALAL SHARMA |
XXXXXXXX31 |
CBIN0281719 |
15600.00 |
471 |
5057364 |
08/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
93000.00 |
472 |
4964025 |
08/01/2018 |
Prins |
XXXXXXXX95 |
CBIN0281719 |
2064.00 |
473 |
4967847 |
07/01/2018 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
59900.00 |
474 |
4967897 |
05/01/2018 |
Sakshi Hardveyar Gourjhamar |
XXXXXXXX35 |
CBIN0281719 |
90000.00 |
475 |
4963996 |
05/01/2018 |
mo ikbal |
XXXXXXXX11 |
CBIN0281719 |
2064.00 |
476 |
4964100 |
02/01/2018 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
40090.00 |
477 |
4968847 |
01/01/2018 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
478 |
4968804 |
01/01/2018 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
479 |
4968887 |
01/01/2018 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
480 |
4726583 |
21/12/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
481 |
4726652 |
21/12/2017 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
4000.00 |
482 |
4726666 |
21/12/2017 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
4000.00 |
483 |
4726526 |
21/12/2017 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
5000.00 |
484 |
4726069 |
21/12/2017 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
20000.00 |
485 |
4726185 |
21/12/2017 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
15000.00 |
486 |
4726560 |
21/12/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
487 |
7228945 |
06/12/2017 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
2500.00 |
488 |
4726318 |
01/12/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
24999.74 |
489 |
4085251 |
01/11/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
490 |
4076181 |
01/11/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
491 |
4076125 |
28/10/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
93000.00 |
492 |
4085210 |
28/10/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
93000.00 |
493 |
4085236 |
18/10/2017 |
RAJARAM JATAV |
XXXXXXXX00768 |
CNRB0005974 |
52800.00 |
494 |
4076162 |
18/10/2017 |
RAJARAM JATAV |
XXXXXXXX00768 |
CNRB0005974 |
52800.00 |
495 |
4085222 |
16/10/2017 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
138000.00 |
496 |
4076146 |
16/10/2017 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
138000.00 |
497 |
4085301 |
15/10/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
63000.00 |
498 |
4036150 |
10/10/2017 |
DEVENDRA |
XXXXXXXX533 |
SBIN0017098 |
34000.56 |
499 |
4036120 |
09/10/2017 |
RAJARAM JATAV |
XXXXXXXX00768 |
CNRB0005974 |
39600.00 |
500 |
4036292 |
09/10/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
60000.00 |
501 |
4036303 |
09/10/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
47400.00 |
502 |
4036209 |
08/10/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
44499.78 |
503 |
4036182 |
06/10/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
26600.00 |
504 |
3920789 |
01/10/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
505 |
3920795 |
01/10/2017 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
506 |
3920793 |
01/10/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
507 |
3920766 |
29/09/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
62000.00 |
508 |
3923476 |
15/09/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
62000.00 |
509 |
3793019 |
14/09/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
31000.00 |
510 |
3793098 |
14/09/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
511 |
3793120 |
14/09/2017 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
2000.00 |
512 |
3793091 |
14/09/2017 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
1200.00 |
513 |
3793145 |
14/09/2017 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
2000.00 |
514 |
3793075 |
14/09/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
515 |
3793003 |
14/09/2017 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
90000.00 |
516 |
3793106 |
14/09/2017 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
10500.00 |
517 |
3849462 |
12/09/2017 |
RAJARAM JATAV |
XXXXXXXX00768 |
CNRB0005974 |
21600.00 |
518 |
1285109 |
12/09/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
42000.00 |
519 |
3849418 |
12/09/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
31000.00 |
520 |
3923502 |
01/09/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
62000.00 |
521 |
3920773 |
01/09/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
62000.00 |
522 |
3626720 |
29/08/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
37500.00 |
523 |
3627577 |
29/08/2017 |
Manoj Kumar Jain |
XXXXXXXX95 |
CBIN0281719 |
710.00 |
524 |
3626516 |
29/08/2017 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
90000.00 |
525 |
3627791 |
22/08/2017 |
VIVEK RAJPOOT |
XXXXXXXX852 |
SBIN0017098 |
600.00 |
526 |
3627456 |
18/08/2017 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
1000.00 |
527 |
3793060 |
18/08/2017 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1050.00 |
528 |
3627658 |
15/08/2017 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
470.00 |
529 |
3628594 |
15/08/2017 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
172.00 |
530 |
3628183 |
15/08/2017 |
sateesh |
XXXXXXXX38 |
CBIN0281719 |
320.00 |
531 |
3627892 |
14/08/2017 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
4790.00 |
532 |
1802981 |
11/08/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
62000.00 |
533 |
3401475 |
02/08/2017 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
534 |
3401520 |
02/08/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
535 |
3793045 |
31/07/2017 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
550.00 |
536 |
3402650 |
26/07/2017 |
GIRISH SHARMA |
XXXXXXXX41 |
CBIN0281719 |
2000.00 |
537 |
3626966 |
05/07/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
62000.00 |
538 |
2890323 |
18/05/2017 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
61740.00 |
539 |
2890330 |
18/05/2017 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
3000.00 |
540 |
2833406 |
05/05/2017 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
4800.00 |
541 |
2833502 |
05/05/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
4500.00 |
542 |
2833514 |
05/05/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
4500.00 |
543 |
2833419 |
05/05/2017 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
4800.00 |
544 |
2833442 |
05/05/2017 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3200.00 |
545 |
2833533 |
05/05/2017 |
DEVENDRA |
XXXXXXXX533 |
SBIN0017098 |
4000.00 |
546 |
2833245 |
01/05/2017 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
5400.00 |
547 |
2832923 |
01/05/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
548 |
2833199 |
01/05/2017 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
2750.00 |
549 |
2833328 |
01/05/2017 |
Manoj Kumar Jain |
XXXXXXXX95 |
CBIN0281719 |
1750.00 |
550 |
2833009 |
01/05/2017 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
800.00 |
551 |
2833133 |
01/05/2017 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3000.00 |
552 |
2832877 |
01/05/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
553 |
2888364 |
30/04/2017 |
Saurabh Rajpoot |
XXXXXXXX25 |
cbin0281719 |
24570.00 |
554 |
2892895 |
01/04/2017 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
1600.00 |
555 |
2888297 |
01/04/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
97200.00 |
556 |
2546463 |
28/02/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
557 |
2546500 |
28/02/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
558 |
2549000 |
22/02/2017 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
13260.00 |
559 |
2523338 |
22/02/2017 |
M/S Silarpur Construction Company |
XXXXXXXX791 |
SBIN0004910 |
14000.00 |
560 |
2549080 |
22/02/2017 |
DEVENDRA |
XXXXXXXX533 |
SBIN0017098 |
60000.00 |
561 |
2522346 |
22/02/2017 |
DEVENDRA |
XXXXXXXX533 |
SBIN0017098 |
60000.00 |
562 |
2523571 |
20/02/2017 |
DEVENDRA |
XXXXXXXX533 |
SBIN0017098 |
45000.00 |
563 |
2523646 |
20/02/2017 |
M/S Silarpur Construction Company |
XXXXXXXX791 |
SBIN0004910 |
14000.00 |
564 |
2523474 |
20/02/2017 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
17940.00 |
565 |
2522516 |
20/02/2017 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
26130.00 |
566 |
2522694 |
20/02/2017 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
73800.00 |
567 |
2523422 |
20/02/2017 |
Anil Hardware Gourjhamar |
XXXXXXXX28 |
CBIN0281719 |
62100.00 |
568 |
3401552 |
08/02/2017 |
Manoj Kumar Jain |
XXXXXXXX95 |
CBIN0281719 |
5650.00 |
569 |
3401687 |
08/02/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
1100.00 |
570 |
3401443 |
08/02/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
4500.00 |
571 |
5256691 |
08/02/2017 |
RADHARANI LODHI |
XXXXXXXX017032 |
BARB0DEORIX |
58500.00 |
572 |
2409161 |
07/02/2017 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
70110.00 |
573 |
2409341 |
07/02/2017 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
150000.00 |
574 |
2409676 |
07/02/2017 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
575 |
2409711 |
07/02/2017 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
800.00 |
576 |
2409366 |
07/02/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
90000.00 |
577 |
2409482 |
07/02/2017 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
6000.00 |
578 |
2409745 |
07/02/2017 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
579 |
2523729 |
26/01/2017 |
Vikas Kain |
XXXXXXXX200 |
SBIN0017098 |
5800.00 |
580 |
3627209 |
26/01/2017 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1200.00 |
581 |
2123411 |
23/12/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
582 |
2123430 |
23/12/2016 |
Manoj Kumar Jain |
XXXXXXXX95 |
CBIN0281719 |
1540.00 |
583 |
2123418 |
23/12/2016 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
4800.00 |
584 |
2117381 |
23/12/2016 |
POONAM |
XXXXXXXX81 |
CBIN0281719 |
600.00 |
585 |
2117351 |
23/12/2016 |
REKHAN MADAN |
XXXXXXXX75 |
CBIN0281719 |
600.00 |
586 |
2117429 |
23/12/2016 |
POONAM DIXIT |
XXXXXXXX06 |
CBIN0281719 |
600.00 |
587 |
2117405 |
23/12/2016 |
VINITA |
XXXXXXXX978 |
SBIN0017098 |
600.00 |
588 |
2117337 |
23/12/2016 |
HUKAM |
XXXXXXXX55 |
CBIN0281719 |
600.00 |
589 |
2123370 |
23/12/2016 |
siyarani |
XXXXXXXX093 |
SBIN0017098 |
600.00 |
590 |
2117227 |
23/12/2016 |
genda rani |
XXXXXXXX73 |
CBIN0281719 |
600.00 |
591 |
2117546 |
23/12/2016 |
chandra rani |
XXXXXXXX53 |
CBIN0281719 |
600.00 |
592 |
2117285 |
23/12/2016 |
mayarani |
XXXXXXXX69 |
CBIN0281719 |
600.00 |
593 |
2117259 |
23/12/2016 |
amit |
XXXXXXXX894 |
sbin0017098 |
600.00 |
594 |
2117529 |
23/12/2016 |
mainarani ahirwar |
XXXXXXXX726 |
SBIN0017098 |
600.00 |
595 |
2117207 |
23/12/2016 |
kisori singh |
XXXXXXXX18 |
CBIN0281719 |
600.00 |
596 |
2117195 |
23/12/2016 |
sateesh |
XXXXXXXX38 |
CBIN0281719 |
600.00 |
597 |
2117166 |
23/12/2016 |
radha thakur |
XXXXXXXX55 |
CBIN0281719 |
600.00 |
598 |
2117314 |
23/12/2016 |
Devendra |
XXXXXXXX14 |
CBIN0281719 |
600.00 |
599 |
2117507 |
23/12/2016 |
Surendra Rai |
XXXXXXXX09 |
CBIN0281719 |
600.00 |
600 |
2123415 |
23/12/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
800.00 |
601 |
2123390 |
23/12/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3000.00 |
602 |
2123376 |
23/12/2016 |
Pavanendra Jain |
XXXXXXXX911 |
SBIN0017098 |
600.00 |
603 |
2123540 |
23/12/2016 |
vashant |
XXXXXXXX89 |
CBIN0281719 |
2500.00 |
604 |
2117150 |
23/12/2016 |
mo ikbal |
XXXXXXXX11 |
CBIN0281719 |
600.00 |
605 |
1803513 |
19/10/2016 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
4800.00 |
606 |
1803411 |
03/10/2016 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
6000.00 |
607 |
1798201 |
03/10/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
608 |
1802931 |
03/10/2016 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
2862.00 |
609 |
1798299 |
03/10/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
30200.00 |
610 |
1802675 |
03/10/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
5400.00 |
611 |
1802795 |
03/10/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
2862.00 |
612 |
1798137 |
03/10/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
613 |
1798241 |
03/10/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
614 |
1802588 |
03/10/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
5400.00 |
615 |
1589663 |
31/08/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
616 |
1589634 |
31/08/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
617 |
1589732 |
31/08/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
618 |
1590106 |
31/08/2016 |
Manoj Kumar Jain |
XXXXXXXX95 |
CBIN0281719 |
1000.00 |
619 |
1589789 |
31/08/2016 |
Manoj Kumar Jain |
XXXXXXXX95 |
CBIN0281719 |
900.00 |
620 |
1589863 |
31/08/2016 |
Pramod Nema |
XXXXXXXX959 |
SBIN0017098 |
3600.00 |
621 |
1590071 |
22/08/2016 |
Veerendra Singh |
XXXXXXXX90 |
CBIN0281719 |
2400.00 |
622 |
1426195 |
05/08/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
6900.00 |
623 |
1431635 |
02/08/2016 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
3000.00 |
624 |
1425317 |
02/08/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
625 |
1425284 |
02/08/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
626 |
1425306 |
02/08/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
627 |
1426164 |
02/08/2016 |
Akeel |
XXXXXXXX28 |
CBIN0281719 |
8000.00 |
628 |
1590189 |
01/08/2016 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
2287.00 |
629 |
1589896 |
30/07/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
3905.00 |
630 |
1589946 |
30/07/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
4000.00 |
631 |
1431619 |
25/07/2016 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
11118.00 |
632 |
1285137 |
06/07/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
633 |
1285149 |
06/07/2016 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
3006.00 |
634 |
685753 |
06/07/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
3006.00 |
635 |
1280466 |
30/06/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1002.00 |
636 |
1280476 |
30/06/2016 |
Chhotelal Raikwar |
XXXXXXXX26 |
CBIN0281719 |
4800.00 |
637 |
1280441 |
30/06/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
2004.00 |
638 |
1280378 |
30/06/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
2004.00 |
639 |
1280616 |
30/06/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
640 |
1280420 |
30/06/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
2004.00 |
641 |
1285056 |
29/06/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
16800.00 |
642 |
1134678 |
10/06/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1002.00 |
643 |
1134665 |
10/06/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
1002.00 |
644 |
1134707 |
10/06/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
1002.00 |
645 |
1134741 |
10/06/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
1002.00 |
646 |
1134715 |
10/06/2016 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
1002.00 |
647 |
1134727 |
10/06/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1002.00 |
648 |
1101090 |
01/06/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
3006.00 |
649 |
1101141 |
01/06/2016 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
3006.00 |
650 |
1163098 |
01/06/2016 |
Rakesh |
XXXXXXXX167 |
SBIN0017098 |
1470.00 |
651 |
1101349 |
01/06/2016 |
Sarman Lodhi |
XXXXXXXX69 |
CBIN0281719 |
19500.00 |
652 |
1100789 |
01/06/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
4100.00 |
653 |
1100838 |
01/06/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
18000.00 |
654 |
1101032 |
01/06/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
2800.00 |
655 |
1101047 |
01/06/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
5000.00 |
656 |
1101124 |
01/06/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
5400.00 |
657 |
1101153 |
01/06/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
5400.00 |
658 |
1101164 |
01/06/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
3006.00 |
659 |
1134523 |
01/06/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1500.00 |
660 |
1163045 |
29/05/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
35000.00 |
661 |
1163067 |
29/05/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
35200.00 |
662 |
1285081 |
28/05/2016 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
23200.00 |
663 |
984439 |
12/05/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
2750.00 |
664 |
984447 |
12/05/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
800.00 |
665 |
984472 |
12/05/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
4000.00 |
666 |
984453 |
12/05/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
667 |
975060 |
11/05/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
5400.00 |
668 |
975083 |
11/05/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
3006.00 |
669 |
975027 |
11/05/2016 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
3006.00 |
670 |
975110 |
11/05/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
5400.00 |
671 |
975120 |
11/05/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
3006.00 |
672 |
974274 |
10/05/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
3006.00 |
673 |
974284 |
10/05/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
5400.00 |
674 |
974321 |
10/05/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
3006.00 |
675 |
974352 |
10/05/2016 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
3006.00 |
676 |
974333 |
10/05/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
5400.00 |
677 |
1101376 |
20/04/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
42000.00 |
678 |
974111 |
11/04/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
49285.00 |
679 |
975005 |
11/04/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
30800.00 |
680 |
971345 |
11/04/2016 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
26000.00 |
681 |
974950 |
11/04/2016 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
26000.00 |
682 |
974988 |
11/04/2016 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
39000.00 |
683 |
974221 |
11/04/2016 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
390000.00 |
684 |
974964 |
10/04/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
18485.00 |
685 |
683493 |
18/03/2016 |
Arvind |
XXXXXXXX09 |
CBIN0281719 |
2500.00 |
686 |
684064 |
15/03/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
16150.00 |
687 |
685617 |
13/03/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
688 |
685526 |
13/03/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
689 |
685180 |
13/03/2016 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
37500.00 |
690 |
685712 |
13/03/2016 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
1908.00 |
691 |
685672 |
13/03/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
692 |
685303 |
13/03/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
20400.00 |
693 |
684434 |
13/03/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
17050.00 |
694 |
632709 |
19/02/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1908.00 |
695 |
632678 |
19/02/2016 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
1908.00 |
696 |
632630 |
19/02/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
697 |
632613 |
19/02/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
698 |
684266 |
13/02/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
23200.00 |
699 |
632455 |
13/02/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
2700.00 |
700 |
631928 |
10/02/2016 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
14558.00 |
701 |
631975 |
10/02/2016 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
2250.00 |
702 |
536337 |
03/02/2016 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
11400.00 |
703 |
536288 |
03/02/2016 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
13500.00 |
704 |
684753 |
01/02/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
14575.00 |
705 |
682179 |
26/01/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1250.00 |
706 |
682455 |
26/01/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
707 |
682388 |
26/01/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
708 |
632656 |
26/01/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
709 |
632402 |
26/01/2016 |
Devendra |
XXXXXXXX14 |
CBIN0281719 |
8000.00 |
710 |
632537 |
25/01/2016 |
Sanat Kumar Jain |
XXXXXXXX18 |
CBIN0281719 |
1392.00 |
711 |
682874 |
25/01/2016 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
3000.00 |
712 |
684908 |
20/01/2016 |
M/S Choudhery Hardware |
XXXXXXXX56 |
CBIN0281719 |
55125.00 |
713 |
536566 |
01/01/2016 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
714 |
536615 |
01/01/2016 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
715 |
536501 |
01/01/2016 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1250.00 |
716 |
536681 |
01/01/2016 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
717 |
536642 |
01/01/2016 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
718 |
536539 |
01/01/2016 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
719 |
536785 |
01/01/2016 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
1908.00 |
720 |
536753 |
01/01/2016 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1908.00 |
721 |
449379 |
30/12/2015 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
21000.00 |
722 |
449320 |
30/12/2015 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
23850.00 |
723 |
448918 |
28/12/2015 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
724 |
448877 |
28/12/2015 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
725 |
448972 |
28/12/2015 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
726 |
449003 |
28/12/2015 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1908.00 |
727 |
449276 |
28/12/2015 |
Vishnu Chipa |
XXXXXXXX79 |
CBIN0281719 |
1908.00 |
728 |
387909 |
26/12/2015 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
400.00 |
729 |
387973 |
26/12/2015 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
2500.00 |
730 |
387882 |
26/12/2015 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
731 |
387852 |
26/12/2015 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
1250.00 |
732 |
340656 |
21/12/2015 |
Prakash Ray |
XXXXXXXX21 |
CBIN0281719 |
30240.00 |
733 |
340747 |
20/12/2015 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
734 |
340797 |
20/12/2015 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1908.00 |
735 |
340809 |
20/12/2015 |
Tusliram So Kashiram Patel |
XXXXXXXX15 |
CBIN0281719 |
1908.00 |
736 |
340521 |
20/12/2015 |
Sarman |
XXXXXXXX60 |
CBIN0281596 |
3000.00 |
737 |
340783 |
20/12/2015 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
738 |
340872 |
20/12/2015 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
3000.00 |
739 |
340734 |
20/12/2015 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
740 |
267410 |
03/12/2015 |
Kundan |
XXXXXXXX77 |
CBIN0281719 |
3750.00 |
741 |
340599 |
01/12/2015 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
4794.00 |
742 |
340631 |
01/12/2015 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
770.00 |
743 |
267605 |
27/11/2015 |
Kuwarsingh Mohansingh Thakur |
XXXXXXXX08 |
CBIN0281719 |
3600.00 |
744 |
267467 |
27/11/2015 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
745 |
267622 |
27/11/2015 |
Tusliram So Kashiram Patel |
XXXXXXXX15 |
CBIN0281719 |
1908.00 |
746 |
267592 |
27/11/2015 |
Rajkumar Gond |
XXXXXXXX36 |
CBIN0281719 |
1908.00 |
747 |
267585 |
27/11/2015 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
748 |
267556 |
27/11/2015 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
749 |
267498 |
27/11/2015 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
750 |
267695 |
27/11/2015 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
636.00 |
751 |
214321 |
18/11/2015 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
40324.00 |
752 |
215061 |
17/11/2015 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
753 |
215057 |
17/11/2015 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
754 |
215070 |
17/11/2015 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
1908.00 |
755 |
214298 |
15/11/2015 |
Arpit Jain |
XXXXXXXX394 |
SBIN0017098 |
75980.00 |
756 |
94903 |
20/10/2015 |
Gudda |
XXXXXXXX697 |
SBIN0004910 |
1908.00 |
757 |
94882 |
20/10/2015 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
1908.00 |
758 |
94864 |
20/10/2015 |
Anilkumar |
XXXXXXXX23 |
CBIN0281719 |
20754.90 |
759 |
8802504 |
07/10/2015 |
Ramdyal Ganesh Prasad Vishwakarma |
XXXXXXXX59 |
cbin0281719 |
4800.00 |
760 |
108859 |
02/10/2015 |
Veerendra Singh |
XXXXXXXX90 |
CBIN0281719 |
5000.00 |
761 |
94421 |
01/10/2015 |
Prakash |
XXXXXXXX26 |
CBIN0281719 |
1908.00 |
762 |
94027 |
01/10/2015 |
Rekharani |
XXXXXXXX00 |
CBIN0281719 |
800.00 |
763 |
103863 |
01/10/2015 |
Ritesh Kumar Jain |
XXXXXXXX336 |
SBIN0017098 |
2500.00 |
764 |
94376 |
01/10/2015 |
Lakhanlal Patel |
XXXXXXXX98 |
CBIN0281719 |
3600.00 |
765 |
94396 |
01/10/2015 |
Bh00pendra Gound |
XXXXXXXX34 |
CBIN0281719 |
1908.00 |
766 |
94657 |
30/09/2015 |
M/S Hemraj Silarpur Construction Company |
XXXXXXXX50 |
CBIN0281596 |
5000.00 |
767 |
94601 |
30/09/2015 |
Manish Kumar Jain |
XXXXXXXX26 |
CBIN0281719 |
5000.00 |
768 |
1163006 |
08/06/2015 |
Rashmi Jain |
XXXXXXXX37 |
CBIN0281719 |
40000.00 |
769 |
1163015 |
08/06/2015 |
Rashmi Jain |
XXXXXXXX37 |
CBIN0281719 |
36800.00 |
770 |
2546522 |
28/02/2014 |
Radharani |
XXXXXXXX66 |
CBIN0281719 |
400.00 |
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