1 |
10841547 |
25/03/2022 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
49500.00 |
2 |
10841551 |
23/03/2022 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
13800.00 |
3 |
10767398 |
08/03/2022 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
11000.00 |
4 |
10767411 |
08/03/2022 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
5000.00 |
5 |
10767429 |
08/03/2022 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
4800.00 |
6 |
10767362 |
08/03/2022 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
50700.00 |
7 |
10743619 |
22/02/2022 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3686.00 |
8 |
10743638 |
19/02/2022 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
21600.00 |
9 |
10743696 |
19/02/2022 |
SWETA RAJPOOT |
XXXXXXXX059 |
SBIN0RRMBGB |
10000.00 |
10 |
10743612 |
28/01/2022 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4950.00 |
11 |
10559687 |
30/10/2021 |
Pyare Lal |
XXXXXXXX743 |
SBIN0004910 |
4800.00 |
12 |
10559810 |
30/10/2021 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
4650.00 |
13 |
10545264 |
25/10/2021 |
gita kachhi |
XXXXXXXX141 |
sbin0004910 |
1500.00 |
14 |
10545113 |
25/10/2021 |
foolrani sahu |
XXXXXXXX93 |
cbin0284717 |
1500.00 |
15 |
10545176 |
25/10/2021 |
pritam ramsingh thakur |
XXXXXXXX581 |
sbin0004910 |
1500.00 |
16 |
10545224 |
25/10/2021 |
vineeta kurmi |
XXXXXXXX980 |
sbin0004910 |
1500.00 |
17 |
10545200 |
25/10/2021 |
brajesh kumar |
XXXXXXXX67 |
cbin0284717 |
1500.00 |
18 |
10545785 |
25/10/2021 |
mulam rajak |
XXXXXXXX532 |
sbin0004910 |
1500.00 |
19 |
10545330 |
25/10/2021 |
bharat kurmi |
XXXXXXXX721 |
sbin0004910 |
1500.00 |
20 |
10545296 |
25/10/2021 |
Mamtarani |
XXXXXXXX019817 |
barb0deorix |
1500.00 |
21 |
10545138 |
25/10/2021 |
kusumrani |
XXXXXXXX012151 |
barb0deorix |
1500.00 |
22 |
10559654 |
25/10/2021 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
1500.00 |
23 |
10544663 |
24/10/2021 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
2000.00 |
24 |
10544730 |
15/10/2021 |
Paras Ram |
XXXXXXXX99 |
CBIN0284717 |
2000.00 |
25 |
10515752 |
08/10/2021 |
Imarat |
XXXXXXXX005689 |
barb0deorix |
10000.00 |
26 |
10544997 |
20/08/2021 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
2000.00 |
27 |
10559546 |
18/08/2021 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
2000.00 |
28 |
10544682 |
16/08/2021 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
2000.00 |
29 |
10559712 |
16/08/2021 |
lalsahab lodhi |
XXXXXXXX28 |
cbin0284717 |
2000.00 |
30 |
10544719 |
15/08/2021 |
MANOJ KUMAR SWAMI |
XXXXXXXX841 |
SBIN0004910 |
2000.00 |
31 |
10544713 |
15/08/2021 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
32 |
10559561 |
15/08/2021 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
33 |
10329318 |
03/07/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
15000.00 |
34 |
10544691 |
15/06/2021 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
2000.00 |
35 |
10169858 |
23/03/2021 |
nanhebhai lodhi |
XXXXXXXX198 |
SBIN0004910 |
10000.00 |
36 |
10170019 |
15/03/2021 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
4800.00 |
37 |
10075080 |
05/02/2021 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
40000.00 |
38 |
10559525 |
29/01/2021 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2500.00 |
39 |
10169891 |
28/01/2021 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4800.00 |
40 |
10169999 |
26/01/2021 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
1500.00 |
41 |
10169944 |
26/01/2021 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
1000.00 |
42 |
10169982 |
26/01/2021 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1000.00 |
43 |
10545017 |
26/01/2021 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
2000.00 |
44 |
10169931 |
26/01/2021 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
1000.00 |
45 |
10169906 |
23/01/2021 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4500.00 |
46 |
10169966 |
16/08/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
1500.00 |
47 |
10169924 |
15/08/2020 |
lalsahab lodhi |
XXXXXXXX28 |
cbin0284717 |
2000.00 |
48 |
9465952 |
28/02/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
48000.00 |
49 |
9305649 |
27/02/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
1000.00 |
50 |
9305485 |
20/02/2020 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
41000.00 |
51 |
9455252 |
20/02/2020 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
45000.00 |
52 |
9465925 |
20/02/2020 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
54000.00 |
53 |
9305522 |
10/02/2020 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
54000.00 |
54 |
9305548 |
10/02/2020 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
39500.00 |
55 |
9305570 |
10/02/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
15500.00 |
56 |
9305596 |
14/01/2020 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2800.00 |
57 |
8725937 |
14/08/2019 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4700.00 |
58 |
8725949 |
14/08/2019 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1580.00 |
59 |
8623855 |
08/08/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
1000.00 |
60 |
8623761 |
06/08/2019 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
4800.00 |
61 |
8623788 |
05/08/2019 |
Sandeep Dubey |
XXXXXXXX36 |
CBIN0284717 |
9600.00 |
62 |
8623819 |
05/08/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4800.00 |
63 |
8623683 |
20/07/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4897.00 |
64 |
8326311 |
10/05/2019 |
nanhebhai lodhi |
XXXXXXXX198 |
SBIN0004910 |
10000.00 |
65 |
8326344 |
05/05/2019 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
9000.00 |
66 |
8249813 |
09/04/2019 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
3170.00 |
67 |
8249806 |
08/04/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
12800.00 |
68 |
8249809 |
08/04/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
12800.00 |
69 |
7744801 |
18/02/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
15500.00 |
70 |
7745203 |
15/02/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
12900.00 |
71 |
7745380 |
15/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8400.00 |
72 |
7744711 |
15/02/2019 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
15000.00 |
73 |
7744892 |
15/02/2019 |
jamna |
XXXXXXXX19 |
cbin0284717 |
4800.00 |
74 |
7745002 |
15/02/2019 |
jamna |
XXXXXXXX19 |
cbin0284717 |
8400.00 |
75 |
7743799 |
06/02/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
34000.00 |
76 |
7744189 |
05/02/2019 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
17000.00 |
77 |
7743579 |
05/02/2019 |
jamna |
XXXXXXXX19 |
cbin0284717 |
9000.00 |
78 |
7744041 |
05/02/2019 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
34000.00 |
79 |
7744448 |
04/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
52500.00 |
80 |
7744309 |
03/02/2019 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
62000.00 |
81 |
8249801 |
01/02/2019 |
rameshwar patel |
XXXXXXXX974 |
sbin0004910 |
10000.00 |
82 |
7746416 |
24/01/2019 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
2810.00 |
83 |
7274652 |
17/12/2018 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2400.00 |
84 |
7274736 |
15/12/2018 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
1000.00 |
85 |
7274897 |
27/11/2018 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
16500.00 |
86 |
7274606 |
27/11/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
5200.00 |
87 |
7274847 |
27/11/2018 |
Ramavatar |
XXXXXXXX010937 |
BARB0DEORIX |
4500.00 |
88 |
7274802 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
89 |
7274695 |
30/10/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2690.00 |
90 |
6663183 |
13/09/2018 |
Rajaram Patel |
XXXXXXXX440 |
sbin0004910 |
10500.00 |
91 |
6663095 |
11/09/2018 |
rameshwar patel |
XXXXXXXX974 |
sbin0004910 |
25000.00 |
92 |
6662998 |
11/09/2018 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
25000.00 |
93 |
6663237 |
10/09/2018 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
94 |
6662910 |
07/09/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2452.00 |
95 |
6662840 |
14/08/2018 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2000.00 |
96 |
6280044 |
25/07/2018 |
nanhebhai lodhi |
XXXXXXXX198 |
SBIN0004910 |
10000.00 |
97 |
6279932 |
25/06/2018 |
nanhebhai lodhi |
XXXXXXXX198 |
SBIN0004910 |
10000.00 |
98 |
5700630 |
21/04/2018 |
Bhagwansingh Kurmi |
XXXXXXXX008634 |
BARB0DEORIX |
51000.00 |
99 |
5973145 |
05/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
27000.00 |
100 |
5972939 |
05/04/2018 |
jamna |
XXXXXXXX19 |
cbin0284717 |
8400.00 |
101 |
5973043 |
05/04/2018 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
1600.00 |
102 |
5973094 |
05/04/2018 |
parshu |
XXXXXXXX629 |
sbin0004910 |
2400.00 |
103 |
5973000 |
05/04/2018 |
narendra |
XXXXXXXX288 |
sbin0004910 |
2400.00 |
104 |
5973247 |
04/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
26000.00 |
105 |
5973341 |
04/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
9500.00 |
106 |
5972717 |
04/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
1500.00 |
107 |
5972759 |
04/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4600.00 |
108 |
5973182 |
03/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
16000.00 |
109 |
5972888 |
03/04/2018 |
narendra |
XXXXXXXX288 |
sbin0004910 |
2400.00 |
110 |
5972827 |
03/04/2018 |
jamna |
XXXXXXXX19 |
cbin0284717 |
7200.00 |
111 |
5972634 |
02/04/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
1500.00 |
112 |
5700658 |
21/03/2018 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
39955.00 |
113 |
5469370 |
15/03/2018 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
66000.00 |
114 |
5469301 |
15/03/2018 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
6000.00 |
115 |
5469489 |
15/03/2018 |
parshu |
XXXXXXXX629 |
sbin0004910 |
2400.00 |
116 |
5469435 |
15/03/2018 |
narendra |
XXXXXXXX288 |
sbin0004910 |
2400.00 |
117 |
5469203 |
14/03/2018 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
60000.00 |
118 |
5469041 |
14/03/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
91500.00 |
119 |
5469541 |
13/03/2018 |
jamna |
XXXXXXXX19 |
cbin0284717 |
7200.00 |
120 |
5469636 |
13/03/2018 |
jamna |
XXXXXXXX19 |
cbin0284717 |
14400.00 |
121 |
5387825 |
05/03/2018 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
4200.00 |
122 |
5388000 |
05/03/2018 |
pooran |
XXXXXXXX010936 |
BARB0DEORIX |
2408.00 |
123 |
5387922 |
05/03/2018 |
Ramavatar |
XXXXXXXX010937 |
BARB0DEORIX |
2408.00 |
124 |
5387743 |
05/03/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
8400.00 |
125 |
5387857 |
03/03/2018 |
laxman |
XXXXXXXX011061 |
barb0deorix |
2408.00 |
126 |
5387704 |
20/02/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4500.00 |
127 |
5387210 |
20/02/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3285.00 |
128 |
5387337 |
20/02/2018 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3200.00 |
129 |
5387644 |
15/02/2018 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
5100.00 |
130 |
5186670 |
25/01/2018 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2000.00 |
131 |
5186609 |
20/01/2018 |
mahima aafset printars rahli |
XXXXXXXX898 |
sbin0005373 |
530.00 |
132 |
5186505 |
20/01/2018 |
ms tejas momento and gift house |
XXXXXXXX001481 |
psib0000278 |
3675.00 |
133 |
5387107 |
15/01/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
5000.00 |
134 |
5387152 |
15/01/2018 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
5000.00 |
135 |
4838692 |
28/12/2017 |
jamna |
XXXXXXXX19 |
cbin0284717 |
6300.00 |
136 |
5019602 |
28/12/2017 |
jamna |
XXXXXXXX19 |
cbin0284717 |
6300.00 |
137 |
5019352 |
28/12/2017 |
parshu |
XXXXXXXX629 |
sbin0004910 |
6300.00 |
138 |
4838000 |
28/12/2017 |
parshu |
XXXXXXXX629 |
sbin0004910 |
3440.00 |
139 |
4838602 |
28/12/2017 |
ashish jatav |
XXXXXXXX00759 |
CNRB0005974 |
6300.00 |
140 |
5020495 |
28/12/2017 |
ashish jatav |
XXXXXXXX00759 |
CNRB0005974 |
6300.00 |
141 |
5019716 |
28/12/2017 |
narendra |
XXXXXXXX288 |
sbin0004910 |
3440.00 |
142 |
5021711 |
26/12/2017 |
MUKESH |
XXXXXXXX011090 |
BARB0DEORIX |
3440.00 |
143 |
4838749 |
26/12/2017 |
Sitaram |
XXXXXXXX010914 |
BARB0DEORIX |
3440.00 |
144 |
5019519 |
26/12/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
11700.00 |
145 |
4837931 |
26/12/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
14100.00 |
146 |
5019957 |
25/12/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
3440.00 |
147 |
4838435 |
25/12/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
3440.00 |
148 |
4838086 |
25/12/2017 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
7000.00 |
149 |
5019869 |
25/12/2017 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
3440.00 |
150 |
5020015 |
25/12/2017 |
Raghunandan |
XXXXXXXX811 |
SBIN0004910 |
3440.00 |
151 |
4838476 |
25/12/2017 |
Raghunandan |
XXXXXXXX811 |
SBIN0004910 |
3440.00 |
152 |
5019459 |
25/12/2017 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
19950.00 |
153 |
4835676 |
25/12/2017 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
19952.00 |
154 |
4835567 |
25/12/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
15500.00 |
155 |
5019553 |
25/12/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
20400.00 |
156 |
4838524 |
25/12/2017 |
pooran |
XXXXXXXX010936 |
BARB0DEORIX |
3440.00 |
157 |
5020172 |
25/12/2017 |
pooran |
XXXXXXXX010936 |
BARB0DEORIX |
3440.00 |
158 |
4838501 |
25/12/2017 |
Manoj |
XXXXXXXX011190 |
BARB0DEORIX |
3440.00 |
159 |
5020118 |
25/12/2017 |
Manoj |
XXXXXXXX011190 |
BARB0DEORIX |
3440.00 |
160 |
4838401 |
25/12/2017 |
Ramavatar |
XXXXXXXX010937 |
BARB0DEORIX |
3440.00 |
161 |
5019927 |
25/12/2017 |
Ramavatar |
XXXXXXXX010937 |
BARB0DEORIX |
3440.00 |
162 |
5021114 |
25/12/2017 |
PRADEEP |
XXXXXXXX012735 |
BARB0DEORIX |
6300.00 |
163 |
4838575 |
25/12/2017 |
narendra |
XXXXXXXX288 |
sbin0004910 |
6300.00 |
164 |
4838331 |
25/12/2017 |
laxman |
XXXXXXXX011061 |
barb0deorix |
3440.00 |
165 |
5019903 |
25/12/2017 |
laxman |
XXXXXXXX011061 |
barb0deorix |
3440.00 |
166 |
5020283 |
25/12/2017 |
Sitaram |
XXXXXXXX010914 |
BARB0DEORIX |
3440.00 |
167 |
4838545 |
25/12/2017 |
Sitaram |
XXXXXXXX010914 |
BARB0DEORIX |
3440.00 |
168 |
5020237 |
25/12/2017 |
mahendra |
XXXXXXXX009860 |
BARB0DEORIX |
3440.00 |
169 |
4838622 |
25/12/2017 |
mahendra |
XXXXXXXX009860 |
BARB0DEORIX |
3440.00 |
170 |
4838646 |
25/12/2017 |
shivkumar |
XXXXXXXX009868 |
BARB0DEORIX |
3440.00 |
171 |
5187186 |
18/12/2017 |
rameshwar patel |
XXXXXXXX974 |
sbin0004910 |
20000.00 |
172 |
5187209 |
18/12/2017 |
Surendra Patel |
XXXXXXXX468 |
SBIN0004910 |
20000.00 |
173 |
4576239 |
11/12/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
57000.00 |
174 |
4577832 |
10/12/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
15200.00 |
175 |
4577149 |
10/12/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
28000.00 |
176 |
4577595 |
10/12/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
65100.00 |
177 |
4578407 |
09/12/2017 |
Rajaram Patel |
XXXXXXXX440 |
sbin0004910 |
34000.00 |
178 |
4578325 |
08/12/2017 |
Rajaram Patel |
XXXXXXXX440 |
sbin0004910 |
72000.00 |
179 |
4576198 |
08/12/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
12000.00 |
180 |
4136655 |
04/11/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
27600.00 |
181 |
4136446 |
01/11/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
42000.00 |
182 |
4136483 |
01/11/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
48800.00 |
183 |
4136465 |
01/11/2017 |
Ashish Dubey |
XXXXXXXX94 |
CBIN0284717 |
49300.00 |
184 |
4136431 |
25/10/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
9500.00 |
185 |
4137227 |
25/10/2017 |
Raghunandan |
XXXXXXXX811 |
SBIN0004910 |
3500.00 |
186 |
4137342 |
25/10/2017 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
3500.00 |
187 |
4137377 |
25/10/2017 |
Ramavatar |
XXXXXXXX010937 |
BARB0DEORIX |
2064.00 |
188 |
4138399 |
25/10/2017 |
pooran |
XXXXXXXX010936 |
BARB0DEORIX |
2064.00 |
189 |
4137408 |
25/10/2017 |
Sitaram |
XXXXXXXX010914 |
BARB0DEORIX |
2064.00 |
190 |
4576911 |
25/10/2017 |
Manoj |
XXXXXXXX011190 |
BARB0DEORIX |
2064.00 |
191 |
4138370 |
25/10/2017 |
Manoj |
XXXXXXXX011190 |
BARB0DEORIX |
2064.00 |
192 |
4137522 |
25/10/2017 |
shivkumar |
XXXXXXXX009868 |
BARB0DEORIX |
2064.00 |
193 |
4137452 |
25/10/2017 |
laxman |
XXXXXXXX011061 |
barb0deorix |
2064.00 |
194 |
4576826 |
25/10/2017 |
mahendra |
XXXXXXXX009860 |
BARB0DEORIX |
2064.00 |
195 |
4136787 |
20/10/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
18800.00 |
196 |
4136626 |
15/10/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
52500.00 |
197 |
4005905 |
15/10/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2400.00 |
198 |
4005196 |
12/10/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
21700.00 |
199 |
4004537 |
10/10/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
64300.00 |
200 |
4005325 |
10/10/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
36000.00 |
201 |
4005041 |
10/10/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
10000.00 |
202 |
4005828 |
10/10/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3138.00 |
203 |
4005620 |
07/10/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
14200.00 |
204 |
4005702 |
05/10/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
49250.00 |
205 |
4004907 |
01/10/2017 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
15080.00 |
206 |
3770258 |
13/09/2017 |
Ashish Dubey |
XXXXXXXX94 |
CBIN0284717 |
15700.00 |
207 |
3770331 |
13/09/2017 |
Ashish Dubey |
XXXXXXXX94 |
CBIN0284717 |
15700.00 |
208 |
3769923 |
06/09/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4950.00 |
209 |
3769733 |
06/09/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
13000.00 |
210 |
3769849 |
05/09/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
17000.00 |
211 |
3769888 |
05/09/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
54000.00 |
212 |
3769676 |
05/09/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
46500.00 |
213 |
3770124 |
30/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
8990.00 |
214 |
3617420 |
29/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
60000.00 |
215 |
3617558 |
25/08/2017 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
4800.00 |
216 |
3772281 |
25/08/2017 |
Rajkumar |
XXXXXXXX77 |
CBIN0281719 |
10000.00 |
217 |
3617407 |
21/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
45675.00 |
218 |
3617205 |
21/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
53550.00 |
219 |
3617766 |
20/08/2017 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1500.00 |
220 |
3617837 |
17/08/2017 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
9600.00 |
221 |
5021220 |
16/08/2017 |
Firoz Khan |
XXXXXXXX74 |
CBIN0284717 |
3500.00 |
222 |
3617439 |
14/08/2017 |
Kale Khan |
XXXXXXXX30 |
cbin0284717 |
20000.00 |
223 |
3617261 |
14/08/2017 |
Kale Khan |
XXXXXXXX30 |
cbin0284717 |
40000.00 |
224 |
3617724 |
14/08/2017 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2000.00 |
225 |
3617235 |
14/08/2017 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
24000.00 |
226 |
3509326 |
12/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
31000.00 |
227 |
3509232 |
11/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
31000.00 |
228 |
3509221 |
10/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
55800.00 |
229 |
3509416 |
10/08/2017 |
Rajaram Patel |
XXXXXXXX440 |
sbin0004910 |
10500.00 |
230 |
3509337 |
10/08/2017 |
KGN TRADERS |
XXXXXXXX18 |
cbin0284717 |
40000.00 |
231 |
3509193 |
08/08/2017 |
KGN TRADERS |
XXXXXXXX18 |
cbin0284717 |
40000.00 |
232 |
3395685 |
01/08/2017 |
Mamtarani |
XXXXXXXX019817 |
barb0deorix |
900.00 |
233 |
3395488 |
01/08/2017 |
Rajaram Patel |
XXXXXXXX440 |
sbin0004910 |
10500.00 |
234 |
3395571 |
01/08/2017 |
kusumrani |
XXXXXXXX012151 |
barb0deorix |
900.00 |
235 |
3395632 |
01/08/2017 |
vineeta kurmi |
XXXXXXXX980 |
sbin0004910 |
300.00 |
236 |
3395619 |
01/08/2017 |
gita kachhi |
XXXXXXXX141 |
sbin0004910 |
300.00 |
237 |
3395663 |
01/08/2017 |
pritam ramsingh thakur |
XXXXXXXX581 |
sbin0004910 |
300.00 |
238 |
3395589 |
01/08/2017 |
bharat kurmi |
XXXXXXXX721 |
sbin0004910 |
300.00 |
239 |
3395611 |
01/08/2017 |
brajesh kumar |
XXXXXXXX67 |
cbin0284717 |
300.00 |
240 |
3395524 |
01/08/2017 |
foolrani sahu |
XXXXXXXX93 |
cbin0284717 |
300.00 |
241 |
3395647 |
01/08/2017 |
mulam rajak |
XXXXXXXX532 |
sbin0004910 |
300.00 |
242 |
3395981 |
01/08/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2400.00 |
243 |
3395543 |
01/08/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
300.00 |
244 |
3395739 |
25/07/2017 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
15500.00 |
245 |
3284502 |
18/07/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
4800.00 |
246 |
3284548 |
18/07/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
4800.00 |
247 |
3284419 |
18/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4800.00 |
248 |
3284461 |
18/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4800.00 |
249 |
3275506 |
17/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
5000.00 |
250 |
3275547 |
17/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
5000.00 |
251 |
3275566 |
17/07/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
5000.00 |
252 |
3275592 |
17/07/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
5000.00 |
253 |
3395842 |
13/07/2017 |
Harprasad |
XXXXXXXX841 |
SBIN0004910 |
3302.40 |
254 |
3395728 |
12/07/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
25009.00 |
255 |
3395748 |
11/07/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
57800.00 |
256 |
3395823 |
11/07/2017 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
79500.00 |
257 |
3395827 |
10/07/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
85560.00 |
258 |
3395885 |
10/07/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
4100.00 |
259 |
3395708 |
10/07/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
15500.00 |
260 |
3395859 |
10/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
1578.78 |
261 |
3395866 |
10/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4886.70 |
262 |
3395755 |
10/07/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4886.70 |
263 |
2950337 |
24/05/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2400.00 |
264 |
2950334 |
23/05/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
20475.00 |
265 |
2950349 |
15/05/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4390.00 |
266 |
2950372 |
10/05/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4800.00 |
267 |
2950380 |
10/05/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
4800.00 |
268 |
2950285 |
25/04/2017 |
Arun Patel |
XXXXXXXX486 |
SBIN0004910 |
17980.00 |
269 |
3772143 |
22/04/2017 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
10000.00 |
270 |
2950419 |
20/04/2017 |
ganesh sen |
XXXXXXXX94 |
cbin0284717 |
1837.00 |
271 |
2950476 |
20/04/2017 |
ganesh sen |
XXXXXXXX94 |
cbin0284717 |
2004.00 |
272 |
2950484 |
20/04/2017 |
sarman kachhi |
XXXXXXXX600 |
sbin0004910 |
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273 |
2950431 |
20/04/2017 |
sarman kachhi |
XXXXXXXX600 |
sbin0004910 |
1837.00 |
274 |
2950425 |
20/04/2017 |
baldev gound |
XXXXXXXX739 |
sbin0004910 |
1837.00 |
275 |
2950480 |
20/04/2017 |
baldev gound |
XXXXXXXX739 |
sbin0004910 |
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276 |
2950471 |
20/04/2017 |
munna prasad |
XXXXXXXX45 |
cbin0284717 |
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277 |
2950411 |
20/04/2017 |
munna prasad |
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cbin0284717 |
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278 |
2950456 |
20/04/2017 |
bharat kurmi |
XXXXXXXX721 |
sbin0004910 |
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279 |
2950398 |
20/04/2017 |
bharat kurmi |
XXXXXXXX721 |
sbin0004910 |
1837.00 |
280 |
2950438 |
20/04/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
3300.00 |
281 |
2950491 |
20/04/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
3300.00 |
282 |
2950405 |
20/04/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
1837.00 |
283 |
2950463 |
20/04/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
2004.00 |
284 |
2950442 |
20/04/2017 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
3300.00 |
285 |
2950496 |
20/04/2017 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
3600.00 |
286 |
2950270 |
20/04/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
8250.00 |
287 |
2750184 |
26/03/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
18000.00 |
288 |
2602846 |
08/03/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
48000.00 |
289 |
2602373 |
07/03/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
8130.00 |
290 |
2602432 |
06/03/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
19500.00 |
291 |
2602708 |
01/03/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
14700.00 |
292 |
2602732 |
01/03/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
16630.00 |
293 |
2474253 |
23/02/2017 |
mulam rajak |
XXXXXXXX532 |
sbin0004910 |
600.00 |
294 |
2474233 |
23/02/2017 |
bharat kurmi |
XXXXXXXX721 |
sbin0004910 |
600.00 |
295 |
2471988 |
21/02/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
32500.00 |
296 |
2602834 |
15/02/2017 |
pandey atomibile |
XXXXXXXX000061 |
barb0bijora |
12900.00 |
297 |
2411308 |
10/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
195000.00 |
298 |
2411334 |
08/02/2017 |
Manoj Kesaewani |
XXXXXXXX530 |
SBIN0004910 |
560.00 |
299 |
2325954 |
04/02/2017 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
600.00 |
300 |
2325940 |
04/02/2017 |
brajesh kumar |
XXXXXXXX67 |
cbin0284717 |
600.00 |
301 |
2325993 |
04/02/2017 |
foolrani sahu |
XXXXXXXX93 |
cbin0284717 |
600.00 |
302 |
2326006 |
04/02/2017 |
gita kachhi |
XXXXXXXX141 |
sbin0004910 |
600.00 |
303 |
2325944 |
04/02/2017 |
vineeta kurmi |
XXXXXXXX980 |
sbin0004910 |
600.00 |
304 |
2325985 |
04/02/2017 |
pritam ramsingh thakur |
XXXXXXXX581 |
sbin0004910 |
600.00 |
305 |
2326079 |
29/01/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2400.00 |
306 |
2326040 |
28/01/2017 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4720.00 |
307 |
2602400 |
26/01/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
3650.00 |
308 |
2326125 |
25/01/2017 |
nannu patel |
XXXXXXXX309 |
sbin0004910 |
4800.00 |
309 |
2326063 |
25/01/2017 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1010.00 |
310 |
2326108 |
25/01/2017 |
Ambar Steel Farniture |
XXXXXXXX523 |
SBIN0004910 |
32430.00 |
311 |
2326057 |
25/01/2017 |
Anand Tamrkar |
XXXXXXXX000540 |
BARB0DEORIX |
2990.00 |
312 |
2326027 |
25/01/2017 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1930.00 |
313 |
2326112 |
25/01/2017 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
4800.00 |
314 |
2326136 |
24/01/2017 |
surat singh |
XXXXXXXX003667 |
barb0bijora |
4800.00 |
315 |
2326117 |
24/01/2017 |
bhurelal patel |
XXXXXXXX801 |
sbin0004910 |
4800.00 |
316 |
2326131 |
24/01/2017 |
mohan kurmi |
XXXXXXXX09 |
cbin0284717 |
4800.00 |
317 |
2326071 |
20/01/2017 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
4500.00 |
318 |
2033716 |
30/11/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
1200.00 |
319 |
2033685 |
15/11/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4870.00 |
320 |
2033671 |
21/10/2016 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
76248.00 |
321 |
140246 |
18/10/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
12000.00 |
322 |
2602109 |
15/10/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
18000.00 |
323 |
2186149 |
14/10/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
15000.00 |
324 |
2186539 |
13/10/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
15000.00 |
325 |
2186545 |
13/10/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8000.00 |
326 |
2186128 |
12/10/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
16000.00 |
327 |
186455 |
10/10/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
49000.00 |
328 |
2186528 |
10/10/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
71204.30 |
329 |
2602124 |
09/10/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
30000.00 |
330 |
2186517 |
09/10/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
12000.00 |
331 |
2186482 |
27/08/2016 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
6650.75 |
332 |
2186292 |
25/08/2016 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
5330.00 |
333 |
1994398 |
04/08/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
69625.00 |
334 |
2186247 |
24/07/2016 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
23900.00 |
335 |
2186555 |
24/07/2016 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
14400.00 |
336 |
2602141 |
22/07/2016 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
49500.00 |
337 |
2186312 |
20/07/2016 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
28800.00 |
338 |
1436208 |
20/07/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
3000.00 |
339 |
2186502 |
10/07/2016 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
24250.00 |
340 |
1436059 |
25/06/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
11310.00 |
341 |
1436144 |
10/06/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
3200.00 |
342 |
1436167 |
10/06/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
3200.00 |
343 |
1436178 |
10/06/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
3200.00 |
344 |
1436189 |
10/06/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
3200.00 |
345 |
1435900 |
02/06/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
29600.00 |
346 |
1435961 |
02/06/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
9600.00 |
347 |
1435982 |
02/06/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
32000.00 |
348 |
1436002 |
02/06/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
12000.00 |
349 |
2950359 |
16/05/2016 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
2500.00 |
350 |
1029905 |
12/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
24790.00 |
351 |
1029930 |
12/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
21090.00 |
352 |
1029942 |
12/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
33115.00 |
353 |
1029820 |
12/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
20000.00 |
354 |
1029868 |
12/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
20000.00 |
355 |
874368 |
20/04/2016 |
Aanand.Com |
XXXXXXXX81 |
CBIN0284717 |
2500.00 |
356 |
874394 |
20/04/2016 |
Manish Febrication |
XXXXXXXX93 |
CBIN0281719 |
117000.00 |
357 |
874379 |
20/04/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2800.00 |
358 |
1162238 |
05/04/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8000.00 |
359 |
1162281 |
05/04/2016 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
10020.00 |
360 |
1162326 |
05/04/2016 |
Rahul |
XXXXXXXX267 |
SBIN0004910 |
5130.00 |
361 |
1162265 |
01/04/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8000.00 |
362 |
2471937 |
01/03/2016 |
Ram Kumar Tiwari |
XXXXXXXX924 |
SBIN0004910 |
5310.00 |
363 |
2471896 |
28/02/2016 |
Ram Kumar Tiwari |
XXXXXXXX924 |
SBIN0004910 |
5848.00 |
364 |
575108 |
07/02/2016 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
3020.00 |
365 |
575120 |
07/02/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
366 |
575043 |
29/01/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
81000.00 |
367 |
575051 |
29/01/2016 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
43200.00 |
368 |
575019 |
10/01/2016 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
20832.00 |
369 |
575032 |
10/01/2016 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
42000.00 |
370 |
575060 |
10/01/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
45000.00 |
371 |
575070 |
10/01/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
24000.00 |
372 |
874357 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
11500.00 |
373 |
379100 |
30/12/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
20700.00 |
374 |
379109 |
30/12/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
7000.00 |
375 |
364203 |
20/12/2015 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
31900.00 |
376 |
363337 |
20/12/2015 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
33350.00 |
377 |
363370 |
20/12/2015 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
31900.00 |
378 |
364295 |
20/12/2015 |
Kalyan Ganesh Hardware |
XXXXXXXX96 |
CBIN0284717 |
33350.00 |
379 |
363296 |
18/12/2015 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
45000.00 |
380 |
364173 |
18/12/2015 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
45000.00 |
381 |
363674 |
18/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
31500.00 |
382 |
363734 |
18/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
16800.00 |
383 |
364244 |
18/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
31500.00 |
384 |
364266 |
18/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
16800.00 |
385 |
262963 |
23/11/2015 |
Balchand |
XXXXXXXX728 |
SBIN0004910 |
3816.00 |
386 |
262948 |
23/11/2015 |
Yashwant |
XXXXXXXX907 |
SBIN0004910 |
3816.00 |
387 |
262977 |
23/11/2015 |
Jagdeesh |
XXXXXXXX108 |
SBIN0004910 |
3816.00 |
388 |
263000 |
23/11/2015 |
Jagdeesh Kurmi |
XXXXXXXX897 |
SBIN0004910 |
1908.00 |
389 |
262913 |
20/11/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
14000.00 |
390 |
263029 |
20/11/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
20832.00 |
391 |
240387 |
18/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
15750.00 |
392 |
240408 |
18/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
8400.00 |
393 |
575092 |
15/11/2015 |
Jagdeesh Kurmi |
XXXXXXXX897 |
SBIN0004910 |
7632.00 |
394 |
575095 |
15/11/2015 |
Jayram Kachhi |
XXXXXXXX779 |
SBIN0004910 |
7632.00 |
395 |
262903 |
15/11/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
20880.00 |
396 |
575088 |
15/11/2015 |
Yashwant |
XXXXXXXX907 |
SBIN0004910 |
7632.00 |
397 |
575079 |
15/11/2015 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
8400.00 |
398 |
575084 |
15/11/2015 |
Raghunandan |
XXXXXXXX811 |
SBIN0004910 |
8400.00 |
399 |
201658 |
14/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
25200.00 |
400 |
201668 |
14/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
47250.00 |
401 |
290432 |
09/11/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
18900.00 |
402 |
263041 |
22/10/2015 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
18000.00 |
403 |
201674 |
19/10/2015 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
60000.00 |
404 |
133554 |
19/10/2015 |
Jayram Kachhi |
XXXXXXXX779 |
SBIN0004910 |
13356.00 |
405 |
133596 |
19/10/2015 |
Ganesh Sen |
XXXXXXXX509 |
SBIN0004910 |
13356.00 |
406 |
133579 |
19/10/2015 |
Pyare Lal |
XXXXXXXX743 |
SBIN0004910 |
13356.00 |
407 |
290418 |
19/10/2015 |
Raghunandan |
XXXXXXXX811 |
SBIN0004910 |
14700.00 |
408 |
290414 |
19/10/2015 |
Ramkumar Gound |
XXXXXXXX717 |
SBIN0004910 |
14700.00 |
409 |
133525 |
19/10/2015 |
Mansingh |
XXXXXXXX379 |
SBIN0004910 |
13356.00 |
410 |
187322 |
16/10/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
30000.00 |
411 |
187593 |
16/10/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
8000.00 |
412 |
133827 |
15/10/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
54000.00 |
413 |
133835 |
15/10/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
30000.00 |
414 |
133867 |
15/10/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
8000.00 |
415 |
133566 |
15/10/2015 |
Moti |
XXXXXXXX843 |
SBIN0004910 |
13356.00 |
416 |
133665 |
15/10/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
417 |
186802 |
10/10/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
81005.00 |
418 |
186860 |
10/10/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
19500.00 |
419 |
133682 |
10/10/2015 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
15399.78 |
420 |
140151 |
19/09/2015 |
Jagdeesh Kurmi |
XXXXXXXX897 |
SBIN0004910 |
9540.00 |
421 |
140184 |
19/09/2015 |
Jagdeesh |
XXXXXXXX108 |
SBIN0004910 |
9540.00 |
422 |
140025 |
19/09/2015 |
Balram |
XXXXXXXX667 |
SBIN0004910 |
9540.00 |
423 |
140080 |
19/09/2015 |
Yashwant |
XXXXXXXX907 |
SBIN0004910 |
9540.00 |
424 |
187145 |
19/09/2015 |
Gokal Chamar |
XXXXXXXX875 |
SBIN0004910 |
10500.00 |
425 |
187066 |
19/09/2015 |
Harishankar |
XXXXXXXX681 |
SBIN0004910 |
10500.00 |
426 |
187946 |
19/09/2015 |
Balchand |
XXXXXXXX728 |
SBIN0004910 |
9540.00 |
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