| 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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|
|
|
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