1 |
10784946 |
10/03/2022 |
Hallebhai Sour |
XXXXXXXX647 |
SBIN0005373 |
6000.00 |
2 |
10784933 |
10/03/2022 |
HARGOVINDRA KURMI |
XXXXXXXX021151 |
BARB0DEORIX |
500.00 |
3 |
10784863 |
25/02/2022 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
13336.00 |
4 |
10601508 |
11/11/2021 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
19000.00 |
5 |
10601496 |
10/11/2021 |
KISHORE RAJPUT |
XXXXXXXX426 |
SBIN0017098 |
24000.00 |
6 |
10534671 |
27/10/2021 |
koushalya |
XXXXXXXX712 |
SBIN0005373 |
250.00 |
7 |
10534625 |
27/10/2021 |
durja |
XXXXXXXX0001625 |
UBIN0542407 |
250.00 |
8 |
10601525 |
25/10/2021 |
RAHUL VISHWAKARMA |
XXXXXXXX02284 |
CNRB0005974 |
3500.00 |
9 |
10534934 |
25/10/2021 |
RAHUL VISHWAKARMA |
XXXXXXXX02284 |
CNRB0005974 |
9800.00 |
10 |
10534909 |
25/10/2021 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
1500.00 |
11 |
10534900 |
25/10/2021 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
3600.00 |
12 |
10534766 |
24/10/2021 |
Lattu gound |
XXXXXXXX033 |
SBIN0004910 |
250.00 |
13 |
10534791 |
24/10/2021 |
Kamleshrani gound |
XXXXXXXX044 |
SBIN0004910 |
250.00 |
14 |
10534821 |
24/10/2021 |
Tulsiram gound |
XXXXXXXX344 |
SBIN0004910 |
250.00 |
15 |
10534837 |
24/10/2021 |
Kadori |
XXXXXXXX0001653 |
UBIN0542407 |
250.00 |
16 |
10534699 |
24/10/2021 |
Rama |
XXXXXXXX243 |
SBIN0005373 |
250.00 |
17 |
10534855 |
24/10/2021 |
Harising |
XXXXXXXX126 |
SBIN0005373 |
250.00 |
18 |
10534749 |
24/10/2021 |
sanjlibahu |
XXXXXXXX166 |
SBIN0005373 |
250.00 |
19 |
10534725 |
24/10/2021 |
Sharad Kurmi |
XXXXXXXX011991 |
BARB0DEORIX |
550.00 |
20 |
10534295 |
08/10/2021 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
16500.00 |
21 |
10519702 |
06/10/2021 |
Deep Narayan Choubey |
XXXXXXXX58 |
CBIN0284717 |
4800.00 |
22 |
10519717 |
06/10/2021 |
Hallebhai |
XXXXXXXX568 |
sbin0005373 |
4800.00 |
23 |
10519677 |
15/08/2021 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
24 |
10519694 |
10/08/2021 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
4000.00 |
25 |
10534410 |
10/07/2021 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
29600.00 |
26 |
10305792 |
25/06/2021 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
9000.00 |
27 |
10009277 |
25/12/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
17000.00 |
28 |
10009191 |
25/12/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
6098.00 |
29 |
10009268 |
25/12/2020 |
RAHUL VISHWAKARMA |
XXXXXXXX02284 |
CNRB0005974 |
1000.00 |
30 |
10009235 |
25/12/2020 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
31 |
10009225 |
25/12/2020 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
2000.00 |
32 |
10008081 |
25/12/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
35566.00 |
33 |
10009177 |
25/12/2020 |
Kadori |
XXXXXXXX0001653 |
UBIN0542407 |
24425.00 |
34 |
10008041 |
02/12/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
71571.20 |
35 |
10009286 |
24/11/2020 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1000.00 |
36 |
10009241 |
24/11/2020 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
37 |
9801367 |
30/09/2020 |
ganesh singh rajpoot |
XXXXXXXX737 |
sbin0rrmbgb |
10000.00 |
38 |
9801289 |
28/09/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
3150.00 |
39 |
9801357 |
28/09/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
4800.00 |
40 |
9801321 |
30/08/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
13440.00 |
41 |
9801312 |
30/08/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
28000.00 |
42 |
9725174 |
25/08/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
1800.00 |
43 |
9724899 |
25/08/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
6000.00 |
44 |
9724867 |
25/08/2020 |
Kadori |
XXXXXXXX0001653 |
UBIN0542407 |
7150.00 |
45 |
10009218 |
16/08/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
46 |
10009210 |
15/08/2020 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
2000.00 |
47 |
9725185 |
13/08/2020 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
1361.00 |
48 |
9725064 |
10/08/2020 |
Tulsiram gound |
XXXXXXXX344 |
SBIN0004910 |
300.00 |
49 |
9725129 |
10/08/2020 |
Rama |
XXXXXXXX243 |
SBIN0005373 |
300.00 |
50 |
9725136 |
10/08/2020 |
Harising |
XXXXXXXX126 |
SBIN0005373 |
300.00 |
51 |
9725150 |
10/08/2020 |
Kadori |
XXXXXXXX0001653 |
UBIN0542407 |
300.00 |
52 |
9725018 |
10/08/2020 |
Kamleshrani gound |
XXXXXXXX044 |
SBIN0004910 |
300.00 |
53 |
9725038 |
10/08/2020 |
Lattu gound |
XXXXXXXX033 |
SBIN0004910 |
300.00 |
54 |
9725076 |
10/08/2020 |
sanjlibahu |
XXXXXXXX166 |
SBIN0005373 |
300.00 |
55 |
9725008 |
10/08/2020 |
durja |
XXXXXXXX0001625 |
UBIN0542407 |
300.00 |
56 |
9724964 |
03/08/2020 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
24000.00 |
57 |
9724977 |
02/08/2020 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
8000.00 |
58 |
9736089 |
25/07/2020 |
HARGOVINDRA KURMI |
XXXXXXXX021151 |
BARB0DEORIX |
5000.00 |
59 |
9736064 |
25/07/2020 |
HARGOVINDRA KURMI |
XXXXXXXX021151 |
BARB0DEORIX |
3000.00 |
60 |
9842220 |
20/07/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
147000.00 |
61 |
9655981 |
15/07/2020 |
Rahman Khan |
XXXXXXXX81 |
CBIN0284717 |
21385.00 |
62 |
9656036 |
15/07/2020 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
6825.00 |
63 |
9656004 |
03/07/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
17180.00 |
64 |
9656020 |
03/07/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
13161.00 |
65 |
9657494 |
01/07/2020 |
Kadori |
XXXXXXXX0001653 |
UBIN0542407 |
14500.00 |
66 |
9657480 |
25/06/2020 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
4700.00 |
67 |
9655965 |
16/06/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
16000.00 |
68 |
9655948 |
15/06/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
37366.00 |
69 |
9656058 |
15/06/2020 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
70 |
9584971 |
25/05/2020 |
RUDRA PRATAP SINGH |
XXXXXXXX01 |
CBIN0284717 |
15000.00 |
71 |
9736076 |
15/05/2020 |
Balmukund Parashar |
XXXXXXXX357 |
SBIN0004910 |
1200.00 |
72 |
9238973 |
13/02/2020 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
5000.00 |
73 |
9801335 |
29/01/2020 |
Sharad Kurmi |
XXXXXXXX011991 |
BARB0DEORIX |
300.00 |
74 |
9278729 |
27/01/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
75 |
9278714 |
26/01/2020 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1000.00 |
76 |
9278684 |
25/01/2020 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
10300.00 |
77 |
9278693 |
25/01/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
10000.00 |
78 |
10009256 |
20/01/2020 |
Abhishek Gupta Deori |
XXXXXXXX43 |
CBIN0284717 |
2000.00 |
79 |
9655929 |
16/01/2020 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
28000.00 |
80 |
9238926 |
07/01/2020 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
24000.00 |
81 |
9238943 |
02/01/2020 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
24986.50 |
82 |
8769020 |
21/09/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
4650.00 |
83 |
8768981 |
15/09/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
60925.70 |
84 |
8769053 |
25/07/2019 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
26000.00 |
85 |
8544887 |
16/07/2019 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
30000.00 |
86 |
8544822 |
15/07/2019 |
RAGHBENDRA SINGH |
XXXXXXXX47 |
CBIN0284717 |
90000.00 |
87 |
8544794 |
10/07/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
52420.00 |
88 |
8544773 |
08/07/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
47450.00 |
89 |
8769089 |
07/07/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
6079.73 |
90 |
8544911 |
04/07/2019 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
1500.00 |
91 |
8482792 |
28/06/2019 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
20000.00 |
92 |
8482756 |
28/06/2019 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
3000.00 |
93 |
8482771 |
27/06/2019 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
20000.00 |
94 |
8482728 |
27/06/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
15800.00 |
95 |
8482708 |
24/06/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
2800.00 |
96 |
8769037 |
20/06/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
3240.00 |
97 |
8482744 |
16/03/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
5000.00 |
98 |
8073684 |
14/03/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
8000.00 |
99 |
8073190 |
11/03/2019 |
ganesh singh rajpoot |
XXXXXXXX737 |
sbin0rrmbgb |
10000.00 |
100 |
8060866 |
10/03/2019 |
Unanati krishi sewa kendra prop Mukesh h Jain |
XXXXXXXX294 |
sbin0005373 |
21000.00 |
101 |
8061212 |
10/03/2019 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
33000.00 |
102 |
8061051 |
10/03/2019 |
RAJARAM JATAV |
XXXXXXXX00768 |
CNRB0005974 |
13000.00 |
103 |
8061005 |
10/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
44100.00 |
104 |
8060788 |
09/03/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
33000.00 |
105 |
8061194 |
09/03/2019 |
RAMJI CHADHAR |
XXXXXXXX694 |
SBIN0RRMBGB |
10000.00 |
106 |
7911099 |
28/02/2019 |
Unanati krishi sewa kendra prop Mukesh h Jain |
XXXXXXXX294 |
sbin0005373 |
15250.00 |
107 |
7910968 |
28/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
25200.00 |
108 |
7861756 |
26/02/2019 |
Ms Anjali Traders |
XXXXXXXX30 |
CBIN0280741 |
6000.00 |
109 |
7911048 |
25/02/2019 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
85000.00 |
110 |
7911008 |
25/02/2019 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
82000.00 |
111 |
7861451 |
24/02/2019 |
Amit Jain |
XXXXXXXX792 |
sbin0005373 |
24556.80 |
112 |
7861514 |
24/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
75600.00 |
113 |
7861317 |
24/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
150000.00 |
114 |
7861587 |
24/02/2019 |
RAJARAM JATAV |
XXXXXXXX00768 |
CNRB0005974 |
40000.00 |
115 |
7728252 |
15/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
147000.00 |
116 |
7728422 |
13/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
60000.00 |
117 |
7728463 |
13/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
15000.00 |
118 |
7861803 |
12/02/2019 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
6770.00 |
119 |
7728608 |
12/02/2019 |
Maneesh kurmi |
XXXXXXXX236 |
SBIN0RRMBGB |
6770.00 |
120 |
7728313 |
10/02/2019 |
Unanati krishi sewa kendra prop Mukesh h Jain |
XXXXXXXX294 |
sbin0005373 |
30500.00 |
121 |
7728379 |
10/02/2019 |
Amit Jain |
XXXXXXXX792 |
sbin0005373 |
24556.80 |
122 |
7728542 |
10/02/2019 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4850.00 |
123 |
7728507 |
05/02/2019 |
rohit sen |
XXXXXXXX050 |
sbin0004910 |
2500.00 |
124 |
7638837 |
30/01/2019 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
10500.00 |
125 |
7639031 |
30/01/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
8270.00 |
126 |
7638945 |
30/01/2019 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
9000.00 |
127 |
7861664 |
26/01/2019 |
Vijay |
XXXXXXXX081 |
SBIN0005373 |
1800.00 |
128 |
7638989 |
15/01/2019 |
Rupesh Sahu |
XXXXXXXX134 |
SBIN0RRMBGB |
4000.00 |
129 |
6289160 |
24/07/2018 |
Ms Anjali Traders |
XXXXXXXX30 |
CBIN0280741 |
29000.00 |
130 |
6289195 |
24/07/2018 |
Ms Anjali Traders |
XXXXXXXX30 |
CBIN0280741 |
11084.00 |
131 |
6289323 |
24/07/2018 |
Parasram Ghoshi |
XXXXXXXX191 |
SBIN0004910 |
10000.00 |
132 |
6289353 |
24/07/2018 |
Parasram Ghoshi |
XXXXXXXX191 |
SBIN0004910 |
8000.00 |
133 |
6288937 |
24/07/2018 |
suneel sour |
XXXXXXXX0002530 |
UBIN0542407 |
2784.00 |
134 |
6288972 |
20/07/2018 |
kharagram |
XXXXXXXX0002587 |
ubin0542407 |
2784.00 |
135 |
6288998 |
20/07/2018 |
Hallebhai |
XXXXXXXX568 |
sbin0005373 |
5100.00 |
136 |
6289094 |
20/07/2018 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
4500.00 |
137 |
6289114 |
20/07/2018 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
4000.00 |
138 |
6289020 |
20/07/2018 |
Bheekam |
XXXXXXXX615 |
SBIN0005373 |
2784.00 |
139 |
6289062 |
20/07/2018 |
Ramsad |
XXXXXXXX669 |
SBIN0005373 |
5100.00 |
140 |
6288886 |
14/07/2018 |
Deveeprasad |
XXXXXXXX822 |
SBIN0RRMBGB |
2784.00 |
141 |
5582207 |
23/03/2018 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
34970.00 |
142 |
5582282 |
23/03/2018 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
2000.00 |
143 |
5582130 |
23/03/2018 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
1850.00 |
144 |
5451236 |
12/03/2018 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
50004.00 |
145 |
5451356 |
12/03/2018 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
8980.00 |
146 |
5287384 |
20/02/2018 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
65000.00 |
147 |
5287483 |
20/02/2018 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
80000.00 |
148 |
5287023 |
20/02/2018 |
Hallebhai |
XXXXXXXX568 |
sbin0005373 |
6000.00 |
149 |
5287217 |
20/02/2018 |
Deveeprasad |
XXXXXXXX822 |
SBIN0RRMBGB |
5160.00 |
150 |
5287182 |
20/02/2018 |
suneel sour |
XXXXXXXX0002530 |
UBIN0542407 |
5160.00 |
151 |
5287277 |
20/02/2018 |
kharagram |
XXXXXXXX0002587 |
ubin0542407 |
6000.00 |
152 |
5287326 |
20/02/2018 |
Bheekam |
XXXXXXXX615 |
SBIN0005373 |
6000.00 |
153 |
5287125 |
20/02/2018 |
Hallebhai Sour |
XXXXXXXX647 |
SBIN0005373 |
5160.00 |
154 |
5286965 |
20/02/2018 |
Ramsad |
XXXXXXXX669 |
SBIN0005373 |
5160.00 |
155 |
5287548 |
28/01/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4800.00 |
156 |
5286711 |
28/01/2018 |
Rupesh Sahu |
XXXXXXXX134 |
SBIN0RRMBGB |
4000.00 |
157 |
4960951 |
10/01/2018 |
Ramsad |
XXXXXXXX669 |
SBIN0005373 |
6880.00 |
158 |
4960924 |
10/01/2018 |
Hallebhai Sour |
XXXXXXXX647 |
SBIN0005373 |
6880.00 |
159 |
4961000 |
10/01/2018 |
kharagram |
XXXXXXXX0002587 |
ubin0542407 |
9000.00 |
160 |
4960891 |
10/01/2018 |
Deveeprasad |
XXXXXXXX822 |
SBIN0RRMBGB |
6880.00 |
161 |
4960982 |
10/01/2018 |
Hallebhai |
XXXXXXXX568 |
sbin0005373 |
9000.00 |
162 |
4960968 |
10/01/2018 |
suneel sour |
XXXXXXXX0002530 |
UBIN0542407 |
6880.00 |
163 |
4961029 |
10/01/2018 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
10000.00 |
164 |
4961054 |
10/01/2018 |
Shatish kumar Arele |
XXXXXXXX57 |
CBIN0284717 |
2000.00 |
165 |
4827413 |
25/12/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
275000.00 |
166 |
4827516 |
25/12/2017 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
4500.00 |
167 |
4646476 |
18/12/2017 |
Hallebhai Sour |
XXXXXXXX647 |
SBIN0005373 |
6000.00 |
168 |
4646522 |
18/12/2017 |
Ramsad |
XXXXXXXX669 |
SBIN0005373 |
4472.00 |
169 |
4646762 |
18/12/2017 |
Bheekam |
XXXXXXXX615 |
SBIN0005373 |
4472.00 |
170 |
4646944 |
18/12/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
31800.00 |
171 |
4647004 |
18/12/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
33000.00 |
172 |
4647218 |
18/12/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
4900.00 |
173 |
4222438 |
15/11/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
19500.00 |
174 |
4222556 |
01/11/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
10500.00 |
175 |
4033501 |
23/10/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
50000.00 |
176 |
4033541 |
23/10/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
99000.00 |
177 |
4033574 |
23/10/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
14000.00 |
178 |
4033426 |
22/10/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
69812.00 |
179 |
4033478 |
22/10/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
244200.00 |
180 |
3744759 |
12/09/2017 |
koushalya |
XXXXXXXX712 |
SBIN0005373 |
500.00 |
181 |
3744706 |
12/09/2017 |
durja |
XXXXXXXX0001625 |
UBIN0542407 |
500.00 |
182 |
3745048 |
12/09/2017 |
Lattu gound |
XXXXXXXX033 |
SBIN0004910 |
500.00 |
183 |
3745013 |
12/09/2017 |
Kamleshrani gound |
XXXXXXXX044 |
SBIN0004910 |
500.00 |
184 |
3744983 |
12/09/2017 |
Tulsiram gound |
XXXXXXXX344 |
SBIN0004910 |
500.00 |
185 |
3744865 |
12/09/2017 |
Harising |
XXXXXXXX126 |
SBIN0005373 |
500.00 |
186 |
3744812 |
12/09/2017 |
sanjlibahu |
XXXXXXXX166 |
SBIN0005373 |
500.00 |
187 |
3744950 |
12/09/2017 |
Kadori |
XXXXXXXX0001653 |
UBIN0542407 |
500.00 |
188 |
3744898 |
12/09/2017 |
Rama |
XXXXXXXX243 |
SBIN0005373 |
500.00 |
189 |
3721814 |
08/09/2017 |
Rachna kurmi |
XXXXXXXX017047 |
BARB0DEORIX |
193000.00 |
190 |
3988684 |
16/08/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
4000.00 |
191 |
3026296 |
08/06/2017 |
Subham Tredars |
XXXXXXXX859 |
SBIN0005373 |
89000.00 |
192 |
3026327 |
08/06/2017 |
Subham Tredars |
XXXXXXXX859 |
SBIN0005373 |
62000.00 |
193 |
2897735 |
21/05/2017 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
4400.00 |
194 |
2898279 |
20/05/2017 |
Aanand |
XXXXXXXX932 |
SBIN0004910 |
15000.00 |
195 |
2897812 |
28/04/2017 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
14800.00 |
196 |
2897886 |
22/04/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
4000.00 |
197 |
2719284 |
27/03/2017 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
224000.00 |
198 |
2719019 |
27/03/2017 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
83100.00 |
199 |
2719126 |
27/03/2017 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
10630.50 |
200 |
2359841 |
06/02/2017 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
44800.00 |
201 |
2359915 |
06/02/2017 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
198000.00 |
202 |
2359485 |
05/02/2017 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
3600.00 |
203 |
2359539 |
05/02/2017 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
4800.00 |
204 |
2359736 |
05/02/2017 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
4000.00 |
205 |
2135076 |
25/12/2016 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
206000.00 |
206 |
2359156 |
15/12/2016 |
Bheekam |
XXXXXXXX615 |
SBIN0005373 |
6012.00 |
207 |
2359126 |
15/12/2016 |
Amol Kurmi |
XXXXXXXX803 |
SBIN0005373 |
10800.00 |
208 |
2359196 |
15/12/2016 |
Hallebhai Sour |
XXXXXXXX647 |
SBIN0005373 |
6012.00 |
209 |
2359078 |
15/12/2016 |
Ramsad |
XXXXXXXX669 |
SBIN0005373 |
10800.00 |
210 |
1878200 |
25/10/2016 |
Ramsad |
XXXXXXXX669 |
SBIN0005373 |
4000.00 |
211 |
1877545 |
25/10/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
15550.00 |
212 |
1878155 |
25/10/2016 |
Bheekam |
XXXXXXXX615 |
SBIN0005373 |
4000.00 |
213 |
1876896 |
25/10/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
214 |
1876975 |
25/10/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3000.00 |
215 |
2359412 |
19/10/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
8850.00 |
216 |
1767698 |
13/10/2016 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
80000.00 |
217 |
1767749 |
13/10/2016 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
70000.00 |
218 |
1768044 |
16/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
5000.00 |
219 |
1877731 |
16/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
5000.00 |
220 |
1877794 |
15/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
5000.00 |
221 |
1524292 |
15/08/2016 |
Sahu Mistan |
XXXXXXXX011 |
sbin0rrmbgb |
4000.00 |
222 |
1524313 |
14/08/2016 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
10500.00 |
223 |
1341810 |
20/07/2016 |
M/S Govind Kurmi |
XXXXXXXX13 |
CBIN0284717 |
5400.00 |
224 |
1341828 |
20/07/2016 |
M/S Govind Kurmi |
XXXXXXXX13 |
CBIN0284717 |
5400.00 |
225 |
1342279 |
08/07/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
45000.00 |
226 |
1342314 |
08/07/2016 |
Patel Electricals |
XXXXXXXX00007 |
CNRB0005974 |
4700.00 |
227 |
1181983 |
16/06/2016 |
Sarman Sen |
XXXXXXXX010325 |
BARB0DEORIX |
8000.00 |
228 |
1182007 |
16/05/2016 |
Deepak Patel |
XXXXXXXX61 |
CBIN0284717 |
3000.00 |
229 |
2719251 |
27/03/2016 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
45000.00 |
230 |
612475 |
15/02/2016 |
Deepak Patel |
XXXXXXXX61 |
CBIN0284717 |
43350.00 |
231 |
612653 |
07/02/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4900.00 |
232 |
1341972 |
26/01/2016 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
233 |
1341987 |
26/01/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
234 |
612636 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
4600.00 |
235 |
721378 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
4600.00 |
236 |
484962 |
20/12/2015 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
237 |
283222 |
07/12/2015 |
M/S Govind Kurmi |
XXXXXXXX13 |
CBIN0284717 |
54000.00 |
238 |
283233 |
07/12/2015 |
M/S Govind Kurmi |
XXXXXXXX13 |
CBIN0284717 |
5400.00 |
239 |
283278 |
07/12/2015 |
M/S Govind Kurmi |
XXXXXXXX13 |
CBIN0284717 |
5400.00 |
240 |
283280 |
07/12/2015 |
M/S Govind Kurmi |
XXXXXXXX13 |
CBIN0284717 |
5400.00 |
241 |
240825 |
27/11/2015 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3000.00 |
242 |
240848 |
27/11/2015 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4000.00 |
243 |
240876 |
27/11/2015 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3000.00 |
244 |
144194 |
30/10/2015 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
24900.00 |
245 |
72973 |
30/09/2015 |
Munnalal Nema |
XXXXXXXX96 |
CBIN0284717 |
183000.00 |
246 |
484948 |
20/08/2015 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1500.00 |
|
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