| 1 |
10637203 |
28/11/2021 |
virendra katia |
XXXXXXXX0006437 |
ubin0542407 |
3500.00 |
| 2 |
10637230 |
28/11/2021 |
LILADHAR YADAV |
XXXXXXXX953 |
SBIN0RRMBGB |
5000.00 |
| 3 |
10637218 |
25/11/2021 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1000.00 |
| 4 |
10637169 |
25/10/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2500.00 |
| 5 |
10637249 |
20/10/2021 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
3600.00 |
| 6 |
10637124 |
20/10/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
30000.00 |
| 7 |
10637240 |
20/10/2021 |
ritesh kirar |
XXXXXXXX032 |
SBIN0004910 |
3000.00 |
| 8 |
10637221 |
05/10/2021 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
2700.00 |
| 9 |
10637158 |
19/09/2021 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
2000.00 |
| 10 |
10637183 |
15/09/2021 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
6800.00 |
| 11 |
10637258 |
05/09/2021 |
ritesh kirar |
XXXXXXXX032 |
SBIN0004910 |
10000.00 |
| 12 |
10637166 |
02/09/2021 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
1500.00 |
| 13 |
10637233 |
01/09/2021 |
ritesh kirar |
XXXXXXXX032 |
SBIN0004910 |
2000.00 |
| 14 |
10637141 |
26/08/2021 |
ritesh kirar |
XXXXXXXX032 |
SBIN0004910 |
9000.00 |
| 15 |
10637129 |
10/08/2021 |
SAI RAM KRISHI SEWA KENDRA |
XXXXXXXX0035110 |
UBIN0542407 |
40000.00 |
| 16 |
10396020 |
07/08/2021 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4500.00 |
| 17 |
10396533 |
06/08/2021 |
LILADHAR YADAV |
XXXXXXXX953 |
SBIN0RRMBGB |
10000.00 |
| 18 |
10396446 |
02/07/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4500.00 |
| 19 |
10395943 |
28/06/2021 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5000.00 |
| 20 |
10396085 |
26/06/2021 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1500.00 |
| 21 |
10396356 |
26/06/2021 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
4800.00 |
| 22 |
10396063 |
25/06/2021 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1500.00 |
| 23 |
9748448 |
22/06/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
10000.00 |
| 24 |
9748493 |
22/06/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
10000.00 |
| 25 |
10169824 |
11/03/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
55000.00 |
| 26 |
10169884 |
10/03/2021 |
jay ma swa sahayta samuh khamariya |
XXXXXXXX136 |
sbin0rrmbgb |
11760.00 |
| 27 |
10169867 |
10/03/2021 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
4800.00 |
| 28 |
10169836 |
05/03/2021 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
5000.00 |
| 29 |
10169861 |
25/02/2021 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
12000.00 |
| 30 |
10035527 |
03/02/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
16000.00 |
| 31 |
10035768 |
03/02/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
34400.00 |
| 32 |
10035763 |
03/02/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
67890.50 |
| 33 |
10010112 |
20/01/2021 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
5000.00 |
| 34 |
10010124 |
20/01/2021 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1000.00 |
| 35 |
10010164 |
20/01/2021 |
LILADHAR YADAV |
XXXXXXXX953 |
SBIN0RRMBGB |
10000.00 |
| 36 |
10010087 |
20/01/2021 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
32800.00 |
| 37 |
10010120 |
20/01/2021 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 38 |
10010084 |
10/01/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
13500.00 |
| 39 |
9987338 |
08/01/2021 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
16480.00 |
| 40 |
9987321 |
08/01/2021 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2280.00 |
| 41 |
9987314 |
08/01/2021 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
4500.00 |
| 42 |
9987292 |
08/01/2021 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
4000.00 |
| 43 |
10169851 |
07/01/2021 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1950.00 |
| 44 |
10010105 |
05/01/2021 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1540.00 |
| 45 |
9987333 |
24/12/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
12000.00 |
| 46 |
9987299 |
24/12/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
15000.00 |
| 47 |
9987304 |
24/12/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
55150.00 |
| 48 |
9939847 |
10/12/2020 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
5000.00 |
| 49 |
9939852 |
10/12/2020 |
amit ladiya |
XXXXXXXX739 |
sbin0rrmbgb |
5000.00 |
| 50 |
9939860 |
10/12/2020 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
6000.00 |
| 51 |
9939858 |
10/12/2020 |
deeksha ladiya |
XXXXXXXX936 |
sbin0rrmbgb |
4560.00 |
| 52 |
9939844 |
10/12/2020 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
2280.00 |
| 53 |
9939867 |
10/12/2020 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2280.00 |
| 54 |
9939840 |
10/12/2020 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
20250.00 |
| 55 |
9915355 |
25/11/2020 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2280.00 |
| 56 |
9915338 |
25/11/2020 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
9000.00 |
| 57 |
9915345 |
25/11/2020 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
5000.00 |
| 58 |
9915362 |
25/11/2020 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1000.00 |
| 59 |
9915341 |
25/11/2020 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
4000.00 |
| 60 |
9915348 |
25/11/2020 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
5000.00 |
| 61 |
9915333 |
15/11/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
7500.00 |
| 62 |
9886306 |
09/11/2020 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
13200.00 |
| 63 |
9887872 |
05/11/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
55000.00 |
| 64 |
9886347 |
02/11/2020 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3700.00 |
| 65 |
9886317 |
02/11/2020 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
11200.00 |
| 66 |
9857169 |
28/10/2020 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
12000.00 |
| 67 |
9857173 |
28/10/2020 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
12000.00 |
| 68 |
9857178 |
28/10/2020 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
12000.00 |
| 69 |
9917901 |
21/10/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
21500.00 |
| 70 |
9939834 |
21/10/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
21500.00 |
| 71 |
9833364 |
15/10/2020 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1500.00 |
| 72 |
9833338 |
15/10/2020 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
2100.00 |
| 73 |
9833367 |
15/10/2020 |
uttam |
XXXXXXXX525 |
sbin0rrmbgb |
2500.00 |
| 74 |
9833358 |
15/10/2020 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 75 |
9833347 |
15/10/2020 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
2500.00 |
| 76 |
9833302 |
15/10/2020 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
3000.00 |
| 77 |
9833304 |
15/10/2020 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
7000.00 |
| 78 |
9833297 |
08/10/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
7000.00 |
| 79 |
9833285 |
05/10/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
39450.00 |
| 80 |
9799364 |
30/09/2020 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
9000.00 |
| 81 |
9799373 |
30/09/2020 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
6000.00 |
| 82 |
9799356 |
25/09/2020 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
9500.00 |
| 83 |
9799344 |
18/09/2020 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
20500.00 |
| 84 |
9748394 |
10/09/2020 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
20000.00 |
| 85 |
9748441 |
10/09/2020 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
9000.00 |
| 86 |
9748498 |
10/09/2020 |
bhagchand |
XXXXXXXX0006419 |
UBIN0542407 |
3000.00 |
| 87 |
9748385 |
08/09/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
101297.00 |
| 88 |
9748548 |
08/09/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
32000.00 |
| 89 |
9653881 |
02/07/2020 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
2000.00 |
| 90 |
9653902 |
02/07/2020 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
2000.00 |
| 91 |
9653831 |
30/06/2020 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4900.00 |
| 92 |
9653839 |
26/06/2020 |
virendra katia |
XXXXXXXX0006437 |
ubin0542407 |
1900.00 |
| 93 |
9653872 |
20/06/2020 |
sharif khan |
XXXXXXXX89 |
sbin0rrmbgb |
10500.00 |
| 94 |
9653812 |
03/04/2020 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
7200.00 |
| 95 |
9653855 |
20/02/2020 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
4100.00 |
| 96 |
9653816 |
28/01/2020 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
4900.00 |
| 97 |
9148618 |
22/01/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
16000.00 |
| 98 |
9148605 |
20/01/2020 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
2400.00 |
| 99 |
9148622 |
18/01/2020 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
10000.00 |
| 100 |
9148613 |
15/01/2020 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
3100.00 |
| 101 |
9148626 |
15/01/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
4800.00 |
| 102 |
9044997 |
28/12/2019 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
40000.00 |
| 103 |
9045009 |
28/12/2019 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
40700.00 |
| 104 |
9045118 |
25/12/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
6000.00 |
| 105 |
9045122 |
25/12/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
2000.00 |
| 106 |
9044947 |
25/12/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
3000.00 |
| 107 |
9045129 |
25/12/2019 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
4000.00 |
| 108 |
9045105 |
25/12/2019 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
4800.00 |
| 109 |
9045101 |
25/12/2019 |
deeksha ladiya |
XXXXXXXX936 |
sbin0rrmbgb |
2112.00 |
| 110 |
9045306 |
25/12/2019 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
3000.00 |
| 111 |
9045088 |
25/12/2019 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
10500.00 |
| 112 |
9045140 |
25/12/2019 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4000.00 |
| 113 |
9044977 |
20/12/2019 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
8000.00 |
| 114 |
9044986 |
20/12/2019 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
12000.00 |
| 115 |
9045136 |
15/12/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1570.00 |
| 116 |
8876756 |
30/10/2019 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 117 |
8876659 |
30/10/2019 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
1760.00 |
| 118 |
8876809 |
30/10/2019 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
2000.00 |
| 119 |
8876776 |
30/10/2019 |
makhanlal |
XXXXXXXX0082939 |
ubin0542407 |
1500.00 |
| 120 |
8876596 |
30/10/2019 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
5000.00 |
| 121 |
8876728 |
30/10/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
8000.00 |
| 122 |
8604836 |
30/10/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
3000.00 |
| 123 |
8876788 |
06/10/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
2112.00 |
| 124 |
8800315 |
01/10/2019 |
bharat lodhi |
XXXXXXXX0006502 |
ubin0542407 |
3500.00 |
| 125 |
8800306 |
01/10/2019 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
7000.00 |
| 126 |
8800330 |
01/10/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
5000.00 |
| 127 |
8800340 |
01/10/2019 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
3168.00 |
| 128 |
8800348 |
01/10/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2000.00 |
| 129 |
8800357 |
01/10/2019 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
3200.00 |
| 130 |
8746985 |
19/09/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2000.00 |
| 131 |
8746964 |
19/09/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
1600.00 |
| 132 |
8746967 |
10/09/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
4000.00 |
| 133 |
8746956 |
10/09/2019 |
bhuwani |
XXXXXXXX0080667 |
UBIN0542407 |
2400.00 |
| 134 |
8746957 |
10/09/2019 |
satyam kumar nayak |
XXXXXXXX0080352 |
UBIN0542407 |
7000.00 |
| 135 |
8746973 |
10/09/2019 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
3200.00 |
| 136 |
8746977 |
10/09/2019 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2112.00 |
| 137 |
8746953 |
10/09/2019 |
prakash |
XXXXXXXX0078242 |
ubin0542407 |
2400.00 |
| 138 |
8714325 |
05/09/2019 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
4000.00 |
| 139 |
8714370 |
05/09/2019 |
surendra |
XXXXXXXX01224 |
cnrb0005974 |
7000.00 |
| 140 |
8714348 |
05/09/2019 |
govind kirar |
XXXXXXXX837 |
sbin0rrmbgb |
2400.00 |
| 141 |
8714356 |
05/09/2019 |
govind kirar |
XXXXXXXX837 |
sbin0rrmbgb |
3500.00 |
| 142 |
8714366 |
05/09/2019 |
govind kirar |
XXXXXXXX837 |
sbin0rrmbgb |
2400.00 |
| 143 |
8876545 |
03/09/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
23800.00 |
| 144 |
8714297 |
01/09/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
8606.00 |
| 145 |
8687627 |
25/08/2019 |
pradeep kumar yadav |
XXXXXXXX288 |
sbin0rrmbgb |
7000.00 |
| 146 |
8714319 |
23/08/2019 |
Deepak Treders |
XXXXXXXX40 |
cbin0284859 |
23460.00 |
| 147 |
8714381 |
22/08/2019 |
Deepak Treders |
XXXXXXXX40 |
cbin0284859 |
9000.00 |
| 148 |
8714336 |
22/08/2019 |
Deepak Treders |
XXXXXXXX40 |
cbin0284859 |
7100.00 |
| 149 |
8687598 |
20/08/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
4800.00 |
| 150 |
8687604 |
20/08/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
3500.00 |
| 151 |
8687613 |
20/08/2019 |
deeksha ladiya |
XXXXXXXX936 |
sbin0rrmbgb |
2112.00 |
| 152 |
8687635 |
15/08/2019 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
6000.00 |
| 153 |
8687559 |
10/08/2019 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1500.00 |
| 154 |
8714308 |
08/08/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
18000.00 |
| 155 |
8604832 |
02/08/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4500.00 |
| 156 |
8604834 |
01/08/2019 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
2000.00 |
| 157 |
8604839 |
01/08/2019 |
Deepak Treders |
XXXXXXXX40 |
cbin0284859 |
75500.00 |
| 158 |
8604837 |
01/08/2019 |
bharat lodhi |
XXXXXXXX0006502 |
ubin0542407 |
4000.00 |
| 159 |
8604838 |
01/08/2019 |
bharat lodhi |
XXXXXXXX0006502 |
ubin0542407 |
24000.00 |
| 160 |
8604833 |
30/07/2019 |
LILADHAR YADAV |
XXXXXXXX953 |
SBIN0RRMBGB |
10000.00 |
| 161 |
8557691 |
02/07/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
10000.00 |
| 162 |
8557657 |
02/07/2019 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
2600.00 |
| 163 |
8557681 |
10/06/2019 |
virendra katia |
XXXXXXXX0006437 |
ubin0542407 |
1900.00 |
| 164 |
8689439 |
05/05/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
6270.00 |
| 165 |
8557630 |
15/04/2019 |
sudha |
XXXXXXXX556 |
sbin0rrmbgb |
600.00 |
| 166 |
8557567 |
15/04/2019 |
gulab |
XXXXXXXX440 |
sbin0rrmbgb |
600.00 |
| 167 |
8557570 |
15/04/2019 |
munnibai |
XXXXXXXX570 |
sbin0rrmbgb |
600.00 |
| 168 |
8557595 |
15/04/2019 |
savitri patel |
XXXXXXXX0082929 |
ubin0542407 |
600.00 |
| 169 |
8557598 |
15/04/2019 |
saroj rani |
XXXXXXXX661 |
sbin0rrmbgb |
600.00 |
| 170 |
8557606 |
15/04/2019 |
balram lodhi |
XXXXXXXX0005205 |
ubin0542407 |
600.00 |
| 171 |
8557613 |
15/04/2019 |
chandrabhan kol |
XXXXXXXX344 |
sbin0rrmbgb |
600.00 |
| 172 |
8557560 |
15/04/2019 |
rashmi |
XXXXXXXX594 |
sbin0rrmbgb |
600.00 |
| 173 |
8557617 |
15/04/2019 |
girdhari |
XXXXXXXX0071663 |
ubin0542407 |
600.00 |
| 174 |
8557623 |
15/04/2019 |
makhanlal |
XXXXXXXX0082939 |
ubin0542407 |
600.00 |
| 175 |
8557645 |
15/04/2019 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 176 |
8557580 |
15/04/2019 |
sakun bai |
XXXXXXXX857 |
sbin0rrmbgb |
600.00 |
| 177 |
8557588 |
15/04/2019 |
sadhna bai |
XXXXXXXX269 |
sbin0rrmbgb |
600.00 |
| 178 |
8557555 |
15/04/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
600.00 |
| 179 |
8245639 |
25/03/2019 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
4900.00 |
| 180 |
8245815 |
25/03/2019 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
8500.00 |
| 181 |
8245625 |
25/03/2019 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
23100.00 |
| 182 |
8245670 |
25/03/2019 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
3132.00 |
| 183 |
8245663 |
25/03/2019 |
MOHAN SINGH |
XXXXXXXX03 |
CBIN0284717 |
4000.00 |
| 184 |
8245658 |
25/03/2019 |
imran |
XXXXXXXX08 |
cbin0284717 |
4000.00 |
| 185 |
8245690 |
25/03/2019 |
devendra |
XXXXXXXX0079006 |
ubin0542407 |
3132.00 |
| 186 |
8245696 |
24/03/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
2000.00 |
| 187 |
8245702 |
24/03/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
6000.00 |
| 188 |
8245653 |
20/03/2019 |
गोवर्धन यादव फर्नीचर मार्ट |
XXXXXXXX71 |
CBIN0284717 |
8000.00 |
| 189 |
8245649 |
20/03/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
78000.00 |
| 190 |
8152840 |
18/03/2019 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
10800.00 |
| 191 |
8152906 |
15/03/2019 |
imran |
XXXXXXXX08 |
cbin0284717 |
2400.00 |
| 192 |
8152930 |
15/03/2019 |
MOHAN SINGH |
XXXXXXXX03 |
CBIN0284717 |
2400.00 |
| 193 |
8245642 |
12/03/2019 |
Deepak Treders |
XXXXXXXX40 |
cbin0284859 |
192000.00 |
| 194 |
8153057 |
11/03/2019 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
8500.00 |
| 195 |
8053587 |
10/03/2019 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
8500.00 |
| 196 |
8153272 |
10/03/2019 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
3000.00 |
| 197 |
8053600 |
10/03/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
5000.00 |
| 198 |
8053562 |
09/03/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
66000.00 |
| 199 |
8245635 |
08/03/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
65100.00 |
| 200 |
8053662 |
05/03/2019 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1500.00 |
| 201 |
8152886 |
04/03/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
18000.00 |
| 202 |
7916194 |
04/03/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
11000.00 |
| 203 |
7916280 |
04/03/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
4000.00 |
| 204 |
8053487 |
03/03/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
63000.00 |
| 205 |
7916384 |
02/03/2019 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
5000.00 |
| 206 |
8053693 |
02/03/2019 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
4800.00 |
| 207 |
7916420 |
01/03/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
| 208 |
7916460 |
27/02/2019 |
virendra katia |
XXXXXXXX0006437 |
ubin0542407 |
1500.00 |
| 209 |
7833635 |
25/02/2019 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
10540.00 |
| 210 |
7833575 |
24/02/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
8000.00 |
| 211 |
7833642 |
23/02/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
10000.00 |
| 212 |
7833558 |
23/02/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
26368.00 |
| 213 |
7833565 |
23/02/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
28320.00 |
| 214 |
7833649 |
21/02/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
14000.00 |
| 215 |
7833589 |
20/02/2019 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
8800.00 |
| 216 |
7833611 |
20/02/2019 |
uttam |
XXXXXXXX525 |
sbin0rrmbgb |
7500.00 |
| 217 |
7773917 |
19/02/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
10000.00 |
| 218 |
7773944 |
19/02/2019 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
9000.00 |
| 219 |
7774036 |
18/02/2019 |
devraj lodhi |
XXXXXXXX0001017 |
ubin0542407 |
3500.00 |
| 220 |
7773990 |
18/02/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
4000.00 |
| 221 |
7833582 |
10/02/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
4800.00 |
| 222 |
7916436 |
02/02/2019 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
7000.00 |
| 223 |
7833598 |
31/01/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
18048.00 |
| 224 |
7607551 |
30/01/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
29673.00 |
| 225 |
7607619 |
22/01/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
4800.00 |
| 226 |
7607629 |
22/01/2019 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
4800.00 |
| 227 |
7607639 |
20/01/2019 |
sitaram kurmi |
XXXXXXXX0078138 |
ubin0542407 |
4000.00 |
| 228 |
7607535 |
20/01/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
42200.00 |
| 229 |
7561091 |
20/01/2019 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1000.00 |
| 230 |
7607574 |
16/01/2019 |
deeksha ladiya |
XXXXXXXX936 |
sbin0rrmbgb |
2088.00 |
| 231 |
7607592 |
16/01/2019 |
natthi ladiya |
XXXXXXXX914 |
sbin0rrmbgb |
2088.00 |
| 232 |
7506089 |
12/01/2019 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
15000.00 |
| 233 |
7561066 |
10/01/2019 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
2400.00 |
| 234 |
7561062 |
10/01/2019 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
2400.00 |
| 235 |
7561075 |
10/01/2019 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2088.00 |
| 236 |
7607734 |
05/01/2019 |
MS MANPREET BATTERIES |
XXXXXXXX73 |
CBIN0283368 |
19000.00 |
| 237 |
7394191 |
03/01/2019 |
virendra katia |
XXXXXXXX0006437 |
ubin0542407 |
2220.00 |
| 238 |
7394283 |
03/01/2019 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
32000.00 |
| 239 |
7394226 |
02/01/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
77400.00 |
| 240 |
7394243 |
02/01/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
38400.00 |
| 241 |
7370513 |
31/12/2018 |
LUNAWAT TILES |
XXXXXXXX000072 |
BARB0KARNAR |
21280.00 |
| 242 |
7370553 |
30/12/2018 |
Narendra Sen |
XXXXXXXX712 |
sbin0rrmbgb |
20000.00 |
| 243 |
7302447 |
21/12/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
| 244 |
7318118 |
10/12/2018 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
2088.00 |
| 245 |
7317826 |
10/12/2018 |
bhagwandas ladiya |
XXXXXXXX264 |
sbin0rrmbgb |
2088.00 |
| 246 |
7318035 |
10/12/2018 |
prabhudyal ladiya |
XXXXXXXX0071641 |
ubin0542407 |
2088.00 |
| 247 |
7302419 |
29/11/2018 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
97900.00 |
| 248 |
7302431 |
28/11/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
4080.00 |
| 249 |
8245780 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
| 250 |
7058043 |
31/10/2018 |
meghraj yadav |
XXXXXXXX017123 |
barb0deorix |
10500.00 |
| 251 |
7058055 |
31/10/2018 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1500.00 |
| 252 |
7057833 |
31/10/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1500.00 |
| 253 |
7058205 |
31/10/2018 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
1000.00 |
| 254 |
7057906 |
25/10/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
1000.00 |
| 255 |
7057929 |
24/10/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2470.00 |
| 256 |
7018918 |
23/10/2018 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
3980.00 |
| 257 |
7018905 |
21/10/2018 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
9770.00 |
| 258 |
7057740 |
21/10/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
18900.00 |
| 259 |
7057731 |
20/10/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
22000.00 |
| 260 |
7018799 |
20/10/2018 |
devendra |
XXXXXXXX0079006 |
ubin0542407 |
2088.00 |
| 261 |
7018770 |
20/10/2018 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
2400.00 |
| 262 |
7018131 |
20/10/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1200.00 |
| 263 |
7018866 |
19/10/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
9600.00 |
| 264 |
7057667 |
18/10/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
7850.00 |
| 265 |
7057862 |
10/10/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1200.00 |
| 266 |
7018702 |
06/10/2018 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
1044.00 |
| 267 |
7018734 |
06/10/2018 |
devendra |
XXXXXXXX0079006 |
ubin0542407 |
1044.00 |
| 268 |
7057886 |
10/09/2018 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2000.00 |
| 269 |
7018222 |
01/09/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
500.00 |
| 270 |
7018276 |
01/09/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
500.00 |
| 271 |
6683810 |
21/08/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
4900.00 |
| 272 |
6514334 |
20/08/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
22000.00 |
| 273 |
7018197 |
17/08/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1050.00 |
| 274 |
7018606 |
17/08/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
| 275 |
7018637 |
15/08/2018 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
| 276 |
7057782 |
15/08/2018 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
4560.00 |
| 277 |
7057945 |
15/08/2018 |
GOVIND SNGH RAJPOOT |
XXXXXXXX170 |
SBIN0004910 |
1000.00 |
| 278 |
6458816 |
05/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3500.00 |
| 279 |
6458830 |
05/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1500.00 |
| 280 |
6683790 |
20/07/2018 |
surendra |
XXXXXXXX01224 |
cnrb0005974 |
4800.00 |
| 281 |
6458747 |
15/07/2018 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2160.00 |
| 282 |
6235462 |
12/07/2018 |
LILADHAR YADAV |
XXXXXXXX953 |
SBIN0RRMBGB |
10000.00 |
| 283 |
6192585 |
20/06/2018 |
ramkumar lodhi |
XXXXXXXX0072999 |
ubin0542407 |
4500.00 |
| 284 |
6458784 |
20/06/2018 |
laki |
XXXXXXXX230 |
sbin0004910 |
2800.00 |
| 285 |
6458716 |
20/06/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
3000.00 |
| 286 |
5818584 |
10/05/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
13000.00 |
| 287 |
5818592 |
10/05/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
4800.00 |
| 288 |
5817705 |
10/05/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2100.00 |
| 289 |
6192551 |
10/05/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2000.00 |
| 290 |
6192691 |
10/05/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
4000.00 |
| 291 |
5818641 |
10/05/2018 |
kamlesh patel |
XXXXXXXX0077860 |
ubin0542407 |
2000.00 |
| 292 |
5818658 |
10/05/2018 |
surendra |
XXXXXXXX01224 |
cnrb0005974 |
4000.00 |
| 293 |
5817635 |
10/05/2018 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
5500.00 |
| 294 |
5817793 |
06/05/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
27200.00 |
| 295 |
5818549 |
05/05/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
59400.00 |
| 296 |
5765001 |
03/05/2018 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
5000.00 |
| 297 |
5765074 |
02/05/2018 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
4400.00 |
| 298 |
5703191 |
20/04/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3200.00 |
| 299 |
5703216 |
20/04/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
| 300 |
5703167 |
19/04/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
4800.00 |
| 301 |
5703155 |
18/04/2018 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
4755.00 |
| 302 |
5703129 |
18/04/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
62100.00 |
| 303 |
5703076 |
15/04/2018 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
5500.00 |
| 304 |
5703179 |
15/04/2018 |
kamlesh patel |
XXXXXXXX0077860 |
ubin0542407 |
3500.00 |
| 305 |
5636828 |
10/04/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
15600.00 |
| 306 |
5636848 |
10/04/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
4800.00 |
| 307 |
5636660 |
05/04/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
16250.00 |
| 308 |
5636693 |
05/04/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
9450.00 |
| 309 |
5636733 |
04/04/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
11660.00 |
| 310 |
5636717 |
03/04/2018 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
103950.00 |
| 311 |
5636784 |
02/04/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
9600.00 |
| 312 |
5817589 |
31/03/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4500.00 |
| 313 |
5522792 |
16/03/2018 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
46200.00 |
| 314 |
5557218 |
15/03/2018 |
laki |
XXXXXXXX230 |
sbin0004910 |
4200.00 |
| 315 |
5557390 |
15/03/2018 |
devendra |
XXXXXXXX0079006 |
ubin0542407 |
2064.00 |
| 316 |
5557353 |
15/03/2018 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
2064.00 |
| 317 |
5557448 |
15/03/2018 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 318 |
5557311 |
10/03/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2064.00 |
| 319 |
5397609 |
28/02/2018 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
| 320 |
5397643 |
28/02/2018 |
sangeeta ladiya |
XXXXXXXX467 |
SBIN0RRMBGB |
2064.00 |
| 321 |
5397684 |
28/02/2018 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
2064.00 |
| 322 |
5397650 |
28/02/2018 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2064.00 |
| 323 |
5397687 |
28/02/2018 |
uttam |
XXXXXXXX525 |
sbin0rrmbgb |
4000.00 |
| 324 |
5397620 |
28/02/2018 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
3600.00 |
| 325 |
5354342 |
27/02/2018 |
Sandeep Dubey |
XXXXXXXX36 |
CBIN0284717 |
56100.00 |
| 326 |
5195718 |
03/02/2018 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
9000.00 |
| 327 |
5195560 |
02/02/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
11000.00 |
| 328 |
5195671 |
02/02/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
21000.00 |
| 329 |
5195692 |
02/02/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
18000.00 |
| 330 |
5764924 |
27/01/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4900.00 |
| 331 |
5107286 |
20/01/2018 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
5000.00 |
| 332 |
5107301 |
20/01/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
795.00 |
| 333 |
5107273 |
20/01/2018 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5000.00 |
| 334 |
5107178 |
20/01/2018 |
mahima aafset printars rahli |
XXXXXXXX898 |
sbin0005373 |
530.00 |
| 335 |
5062445 |
18/01/2018 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
10065.00 |
| 336 |
5063725 |
11/01/2018 |
bharat kumar /rewaram biyare |
XXXXXXXX0005726 |
ubin0542407 |
17000.00 |
| 337 |
5063796 |
05/01/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
| 338 |
5063585 |
25/12/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
5000.00 |
| 339 |
5063657 |
25/12/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
| 340 |
5062169 |
25/12/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1000.00 |
| 341 |
5063685 |
25/12/2017 |
sangeeta ladiya |
XXXXXXXX467 |
SBIN0RRMBGB |
2064.00 |
| 342 |
5063622 |
25/12/2017 |
narmada yadav |
XXXXXXXX0072639 |
ubin0542407 |
2064.00 |
| 343 |
5062531 |
25/12/2017 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
1800.00 |
| 344 |
5061966 |
20/12/2017 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
7600.00 |
| 345 |
5064128 |
15/12/2017 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
1032.00 |
| 346 |
5064107 |
15/12/2017 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
1032.00 |
| 347 |
4436129 |
04/12/2017 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
4128.00 |
| 348 |
4435457 |
04/12/2017 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
7200.00 |
| 349 |
4436015 |
04/12/2017 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
4128.00 |
| 350 |
4435159 |
04/12/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
10000.00 |
| 351 |
4435795 |
04/12/2017 |
narmada yadav |
XXXXXXXX0072639 |
ubin0542407 |
4128.00 |
| 352 |
4435635 |
04/12/2017 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
7200.00 |
| 353 |
4435937 |
04/12/2017 |
devendra |
XXXXXXXX0079006 |
ubin0542407 |
4128.00 |
| 354 |
4435877 |
04/12/2017 |
rinkesh |
XXXXXXXX706 |
sbin0rrmbgb |
4128.00 |
| 355 |
4436052 |
04/12/2017 |
dropati |
XXXXXXXX016 |
sbin0rrmbgb |
4128.00 |
| 356 |
4436081 |
04/12/2017 |
pradip kumar |
XXXXXXXX0073947 |
ubin0542407 |
4128.00 |
| 357 |
4435719 |
04/12/2017 |
pradeep kumar yadav |
XXXXXXXX288 |
sbin0rrmbgb |
3096.00 |
| 358 |
4435553 |
04/12/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
7200.00 |
| 359 |
4435026 |
02/12/2017 |
surendra |
XXXXXXXX01224 |
cnrb0005974 |
15000.00 |
| 360 |
4434258 |
30/11/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
3600.00 |
| 361 |
4434077 |
15/11/2017 |
M/S Ganesh Stone Cracur |
XXXXXXXX000545 |
BARB0DEORIX |
97400.00 |
| 362 |
4450387 |
15/11/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
15250.00 |
| 363 |
4121321 |
07/11/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
33000.00 |
| 364 |
4121304 |
06/11/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
118950.00 |
| 365 |
4121357 |
06/11/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
88200.00 |
| 366 |
4239549 |
30/10/2017 |
basant ladiya |
XXXXXXXX772 |
sbin0rrmbgb |
1800.00 |
| 367 |
4239557 |
10/10/2017 |
sapna ladiya |
XXXXXXXX870 |
sbin0rrmbgb |
1032.00 |
| 368 |
4239572 |
10/10/2017 |
narmada yadav |
XXXXXXXX0072639 |
ubin0542407 |
1032.00 |
| 369 |
4239537 |
10/10/2017 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
12000.00 |
| 370 |
4239526 |
10/10/2017 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
6000.00 |
| 371 |
3923286 |
01/10/2017 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2400.00 |
| 372 |
3922305 |
30/09/2017 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
3600.00 |
| 373 |
3922344 |
30/09/2017 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2064.00 |
| 374 |
3922013 |
25/09/2017 |
M/S Ganesh Stone Cracur |
XXXXXXXX000545 |
BARB0DEORIX |
33500.00 |
| 375 |
3921997 |
20/09/2017 |
M/S Ganesh Stone Cracur |
XXXXXXXX000545 |
BARB0DEORIX |
26100.00 |
| 376 |
5064064 |
16/09/2017 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
1032.00 |
| 377 |
5064008 |
16/09/2017 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
1032.00 |
| 378 |
3811051 |
15/09/2017 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
6000.00 |
| 379 |
3810736 |
15/09/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
27300.00 |
| 380 |
3922154 |
12/09/2017 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
8000.00 |
| 381 |
3922207 |
12/09/2017 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
5000.00 |
| 382 |
3811112 |
08/09/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
5000.00 |
| 383 |
3811028 |
03/09/2017 |
M/S Ganesh Stone Cracur |
XXXXXXXX000545 |
BARB0DEORIX |
80000.00 |
| 384 |
3810980 |
02/09/2017 |
M/S Ganesh Stone Cracur |
XXXXXXXX000545 |
BARB0DEORIX |
17100.00 |
| 385 |
3811569 |
02/09/2017 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
2600.00 |
| 386 |
3811548 |
02/09/2017 |
santosh vishvkarma |
XXXXXXXX468 |
sbin0rrmbgb |
1000.00 |
| 387 |
3811649 |
01/09/2017 |
sakun bai |
XXXXXXXX857 |
sbin0rrmbgb |
600.00 |
| 388 |
3811699 |
01/09/2017 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 389 |
3811686 |
01/09/2017 |
makhanlal |
XXXXXXXX0082939 |
ubin0542407 |
600.00 |
| 390 |
3811688 |
01/09/2017 |
sudha |
XXXXXXXX556 |
sbin0rrmbgb |
600.00 |
| 391 |
3811629 |
01/09/2017 |
rashmi |
XXXXXXXX594 |
sbin0rrmbgb |
600.00 |
| 392 |
3811637 |
01/09/2017 |
gulab |
XXXXXXXX440 |
sbin0rrmbgb |
600.00 |
| 393 |
3811679 |
01/09/2017 |
chandrabhan kol |
XXXXXXXX344 |
sbin0rrmbgb |
600.00 |
| 394 |
3811683 |
01/09/2017 |
girdhari |
XXXXXXXX0071663 |
ubin0542407 |
600.00 |
| 395 |
3811661 |
01/09/2017 |
saroj rani |
XXXXXXXX661 |
sbin0rrmbgb |
600.00 |
| 396 |
3811666 |
01/09/2017 |
balram lodhi |
XXXXXXXX0005205 |
ubin0542407 |
600.00 |
| 397 |
3811644 |
01/09/2017 |
munnibai |
XXXXXXXX570 |
sbin0rrmbgb |
600.00 |
| 398 |
3811655 |
01/09/2017 |
savitri patel |
XXXXXXXX0082929 |
ubin0542407 |
600.00 |
| 399 |
3811611 |
01/09/2017 |
meghraj yadav |
XXXXXXXX017123 |
barb0deorix |
10500.00 |
| 400 |
3811652 |
01/09/2017 |
sadhna bai |
XXXXXXXX269 |
sbin0rrmbgb |
600.00 |
| 401 |
3811619 |
01/09/2017 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
600.00 |
| 402 |
3811505 |
30/08/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
| 403 |
3811510 |
30/08/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3000.00 |
| 404 |
3811501 |
30/08/2017 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2064.00 |
| 405 |
3811504 |
30/08/2017 |
sangeeta ladiya |
XXXXXXXX467 |
SBIN0RRMBGB |
2064.00 |
| 406 |
3811316 |
28/08/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
7000.00 |
| 407 |
3811393 |
28/08/2017 |
uttam |
XXXXXXXX525 |
sbin0rrmbgb |
7000.00 |
| 408 |
3811427 |
28/08/2017 |
uttam |
XXXXXXXX525 |
sbin0rrmbgb |
8000.00 |
| 409 |
3554103 |
16/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
168000.00 |
| 410 |
3554710 |
16/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
17850.00 |
| 411 |
5063839 |
16/08/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2060.00 |
| 412 |
3554386 |
16/08/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
4000.00 |
| 413 |
3490207 |
08/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
100800.00 |
| 414 |
3476834 |
08/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
100800.00 |
| 415 |
3554614 |
08/08/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
10000.00 |
| 416 |
3485905 |
03/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
31500.00 |
| 417 |
3476767 |
03/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
31500.00 |
| 418 |
3490192 |
02/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
94500.00 |
| 419 |
3476688 |
02/08/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
94500.00 |
| 420 |
3400561 |
28/07/2017 |
uttam |
XXXXXXXX525 |
sbin0rrmbgb |
5000.00 |
| 421 |
3554528 |
28/07/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
4500.00 |
| 422 |
3400255 |
20/07/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
16000.00 |
| 423 |
3400486 |
20/07/2017 |
sitaram kurmi |
XXXXXXXX0078138 |
ubin0542407 |
5000.00 |
| 424 |
3400205 |
20/07/2017 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1500.00 |
| 425 |
3400010 |
16/07/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
47250.00 |
| 426 |
3399975 |
15/07/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
97200.00 |
| 427 |
3476601 |
12/07/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
177660.00 |
| 428 |
3485907 |
12/07/2017 |
SHANTI TRADERS |
XXXXXXXX00071 |
cnrb0005974 |
177660.00 |
| 429 |
3279604 |
09/07/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
124800.00 |
| 430 |
3279588 |
06/07/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
128000.00 |
| 431 |
3400238 |
05/07/2017 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
4000.00 |
| 432 |
3400407 |
01/07/2017 |
Mukesh Kumar Kurmi |
XXXXXXXX0005710 |
ubin0542407 |
8000.00 |
| 433 |
3400128 |
30/06/2017 |
anurag rajauriya |
XXXXXXXX0082294 |
ubin0542407 |
450.00 |
| 434 |
3400643 |
10/06/2017 |
santosh vishvkarma |
XXXXXXXX468 |
sbin0rrmbgb |
800.00 |
| 435 |
3147872 |
03/06/2017 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
1700.00 |
| 436 |
3148231 |
29/05/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
84600.00 |
| 437 |
3147878 |
20/05/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1800.00 |
| 438 |
3147255 |
20/04/2017 |
prince sodhiya |
XXXXXXXX0005957 |
ubin0542407 |
5000.00 |
| 439 |
3147195 |
15/04/2017 |
prince sodhiya |
XXXXXXXX0005957 |
ubin0542407 |
4900.00 |
| 440 |
3147688 |
15/04/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
5000.00 |
| 441 |
3147826 |
12/04/2017 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2100.00 |
| 442 |
3148104 |
10/04/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
41850.00 |
| 443 |
3148173 |
10/04/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
30000.00 |
| 444 |
3148315 |
25/03/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
10000.00 |
| 445 |
2717575 |
18/03/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
21000.00 |
| 446 |
3147783 |
15/03/2017 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
4000.00 |
| 447 |
2717639 |
15/03/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
25800.00 |
| 448 |
2717833 |
15/03/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
34000.00 |
| 449 |
2633955 |
10/03/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
| 450 |
2516481 |
28/02/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
7800.00 |
| 451 |
2516549 |
28/02/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
18000.00 |
| 452 |
2516431 |
22/02/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
9600.00 |
| 453 |
2515506 |
21/02/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
15000.00 |
| 454 |
2515320 |
20/02/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
60000.00 |
| 455 |
2516308 |
20/02/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
9600.00 |
| 456 |
2471404 |
19/02/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
65000.00 |
| 457 |
2454107 |
15/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
130000.00 |
| 458 |
2472117 |
10/02/2017 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3600.00 |
| 459 |
3280052 |
05/02/2017 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
| 460 |
3280027 |
04/02/2017 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
1500.00 |
| 461 |
2471841 |
03/02/2017 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
15000.00 |
| 462 |
2471979 |
01/02/2017 |
Tejprakash |
XXXXXXXX701 |
SBIN0004910 |
630.00 |
| 463 |
3400066 |
30/01/2017 |
anurag rajauriya |
XXXXXXXX0082294 |
ubin0542407 |
1530.00 |
| 464 |
3279921 |
27/01/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
1500.00 |
| 465 |
2471915 |
26/01/2017 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
4800.00 |
| 466 |
2472079 |
26/01/2017 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
2000.00 |
| 467 |
2471765 |
24/01/2017 |
ratan patel |
XXXXXXXX007271 |
barb0deorix |
6500.00 |
| 468 |
2516791 |
20/01/2017 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
1002.00 |
| 469 |
2516727 |
20/01/2017 |
kedar prajapati |
XXXXXXXX884 |
SBIN0RRMBGB |
1002.00 |
| 470 |
2516756 |
20/01/2017 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
1002.00 |
| 471 |
5063917 |
20/01/2017 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
4950.00 |
| 472 |
5107210 |
20/01/2017 |
ms tejas momento and gift house |
XXXXXXXX001481 |
psib0000278 |
3675.00 |
| 473 |
5063890 |
19/01/2017 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
5050.00 |
| 474 |
2472376 |
25/12/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1300.00 |
| 475 |
2098009 |
02/12/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
| 476 |
2098011 |
02/12/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
1800.00 |
| 477 |
2098005 |
02/12/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
1000.00 |
| 478 |
2098024 |
02/12/2016 |
Amit |
XXXXXXXX0076712 |
ubin0542407 |
1002.00 |
| 479 |
2098017 |
02/12/2016 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2004.00 |
| 480 |
2098025 |
02/12/2016 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
1002.00 |
| 481 |
2098022 |
02/12/2016 |
sangeeta ladiya |
XXXXXXXX467 |
SBIN0RRMBGB |
2004.00 |
| 482 |
2098026 |
02/12/2016 |
sitaram kurmi |
XXXXXXXX0078138 |
ubin0542407 |
1500.00 |
| 483 |
2098029 |
02/12/2016 |
sitaram kurmi |
XXXXXXXX0078138 |
ubin0542407 |
1500.00 |
| 484 |
1964320 |
15/11/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
52800.00 |
| 485 |
1964322 |
15/11/2016 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
6800.00 |
| 486 |
1964365 |
12/11/2016 |
Naveen Electricals |
XXXXXXXX56 |
CBIN0281005 |
58278.00 |
| 487 |
1964342 |
08/11/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
| 488 |
1964340 |
08/11/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
3600.00 |
| 489 |
1964346 |
08/11/2016 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2004.00 |
| 490 |
1964338 |
08/11/2016 |
Amit |
XXXXXXXX0076712 |
ubin0542407 |
2004.00 |
| 491 |
1964351 |
02/11/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3000.00 |
| 492 |
2098002 |
01/11/2016 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
2000.00 |
| 493 |
1862382 |
24/10/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
5400.00 |
| 494 |
1862351 |
24/10/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
6500.00 |
| 495 |
1862389 |
24/10/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
5400.00 |
| 496 |
1862375 |
24/10/2016 |
Amit |
XXXXXXXX0076712 |
ubin0542407 |
3006.00 |
| 497 |
1862338 |
24/10/2016 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
3006.00 |
| 498 |
1862343 |
24/10/2016 |
sangeeta ladiya |
XXXXXXXX467 |
SBIN0RRMBGB |
3006.00 |
| 499 |
1862391 |
24/10/2016 |
Mukesh Kumar Kurmi |
XXXXXXXX0005710 |
ubin0542407 |
7000.00 |
| 500 |
1862347 |
24/10/2016 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
1002.00 |
| 501 |
1862368 |
24/10/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
2000.00 |
| 502 |
1869255 |
22/10/2016 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
4750.00 |
| 503 |
1862398 |
20/10/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
6000.00 |
| 504 |
1862316 |
18/10/2016 |
ramkrapal |
XXXXXXXX713 |
SBIN0RRMBGB |
835.00 |
| 505 |
1862330 |
18/10/2016 |
kedar prajapati |
XXXXXXXX884 |
SBIN0RRMBGB |
835.00 |
| 506 |
1765319 |
10/10/2016 |
Mukesh Kumar Kurmi |
XXXXXXXX0005710 |
ubin0542407 |
14000.00 |
| 507 |
1765285 |
10/10/2016 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
9500.00 |
| 508 |
1765307 |
08/10/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
14000.00 |
| 509 |
1718567 |
03/10/2016 |
Amit |
XXXXXXXX0076712 |
ubin0542407 |
2004.00 |
| 510 |
1718566 |
03/10/2016 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2004.00 |
| 511 |
1718565 |
03/10/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3600.00 |
| 512 |
1718529 |
01/10/2016 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
25518.00 |
| 513 |
1718562 |
30/09/2016 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
2700.00 |
| 514 |
1718563 |
30/09/2016 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
1503.00 |
| 515 |
1718564 |
30/09/2016 |
Gudda Ladiya |
XXXXXXXX286 |
SBIN0RRMBGB |
501.00 |
| 516 |
1718559 |
26/09/2016 |
Kranti |
XXXXXXXX755 |
SBIN0RRMBGB |
1670.00 |
| 517 |
1718555 |
26/09/2016 |
Gudda Ladiya |
XXXXXXXX286 |
SBIN0RRMBGB |
3006.00 |
| 518 |
1718557 |
26/09/2016 |
Hemraj Chamar |
XXXXXXXX381 |
SBIN0RRMBGB |
2672.00 |
| 519 |
1718560 |
26/09/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
1800.00 |
| 520 |
1718561 |
26/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
1800.00 |
| 521 |
1718544 |
25/09/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
2500.00 |
| 522 |
1664551 |
21/09/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
1800.00 |
| 523 |
1664510 |
21/09/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
5000.00 |
| 524 |
1655171 |
20/09/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
1800.00 |
| 525 |
1664379 |
20/09/2016 |
Omprakesh Ladiya |
XXXXXXXX0004351 |
UBIN0542407 |
3600.00 |
| 526 |
1664474 |
20/09/2016 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
3600.00 |
| 527 |
1665633 |
20/09/2016 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
2004.00 |
| 528 |
1718532 |
20/09/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
24200.00 |
| 529 |
1664487 |
20/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
3600.00 |
| 530 |
1664411 |
20/09/2016 |
Amit |
XXXXXXXX0076712 |
ubin0542407 |
2004.00 |
| 531 |
1664427 |
20/09/2016 |
Sahab Singh |
XXXXXXXX742 |
SBIN0RRMBGB |
2004.00 |
| 532 |
1718538 |
15/09/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
11600.00 |
| 533 |
1655102 |
15/09/2016 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
3600.00 |
| 534 |
1613074 |
10/09/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
5000.00 |
| 535 |
1718550 |
10/09/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
8500.00 |
| 536 |
1862412 |
10/09/2016 |
atul kumar sen |
XXXXXXXX397 |
SBIN0RRMBGB |
1800.00 |
| 537 |
1718553 |
10/09/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
4800.00 |
| 538 |
1718547 |
10/09/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
10100.00 |
| 539 |
1612690 |
09/09/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1947.00 |
| 540 |
1612944 |
09/09/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
3000.00 |
| 541 |
1612321 |
01/09/2016 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
12000.00 |
| 542 |
1612861 |
30/08/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
3500.00 |
| 543 |
1612993 |
28/08/2016 |
Dhannalal |
XXXXXXXX0072997 |
ubin0542407 |
5000.00 |
| 544 |
1862421 |
22/08/2016 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
| 545 |
1612825 |
21/08/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
2100.00 |
| 546 |
1862431 |
18/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
1500.00 |
| 547 |
1718527 |
16/08/2016 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1500.00 |
| 548 |
1718525 |
16/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 549 |
1612652 |
15/08/2016 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
4800.00 |
| 550 |
1862427 |
15/08/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
| 551 |
1862425 |
15/08/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1500.00 |
| 552 |
1718528 |
15/08/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1500.00 |
| 553 |
1862420 |
15/08/2016 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
1500.00 |
| 554 |
1612780 |
14/08/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
4900.00 |
| 555 |
1612431 |
14/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
23500.00 |
| 556 |
1612444 |
14/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
19800.00 |
| 557 |
1612560 |
14/08/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1400.00 |
| 558 |
1488866 |
10/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
31300.00 |
| 559 |
1489412 |
10/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
40000.00 |
| 560 |
1612729 |
10/08/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1520.00 |
| 561 |
1488785 |
08/08/2016 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
21000.00 |
| 562 |
1429843 |
10/07/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2100.00 |
| 563 |
1275985 |
04/07/2016 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
2000.00 |
| 564 |
1275996 |
04/07/2016 |
Bhole Prasad |
XXXXXXXX0005273 |
UBIN0542407 |
1490.00 |
| 565 |
1429829 |
02/07/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
3000.00 |
| 566 |
1275988 |
01/07/2016 |
Tejprakash |
XXXXXXXX701 |
SBIN0004910 |
720.00 |
| 567 |
1275990 |
30/06/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
22550.00 |
| 568 |
1278909 |
30/06/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
15300.00 |
| 569 |
1429833 |
30/06/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
6000.00 |
| 570 |
1490366 |
24/06/2016 |
Vishvakarma Engineering Works Prop. Lila |
XXXXXXXX897 |
SBIN0012171 |
115000.00 |
| 571 |
1173889 |
10/06/2016 |
Dhaniram |
XXXXXXXX681 |
SBIN0004910 |
1000.00 |
| 572 |
1173419 |
10/06/2016 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
1200.00 |
| 573 |
1173523 |
06/06/2016 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
1000.00 |
| 574 |
1331988 |
02/06/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
1000.00 |
| 575 |
1332027 |
30/05/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1090.00 |
| 576 |
1173454 |
30/05/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
2438.00 |
| 577 |
1332535 |
20/05/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
4800.00 |
| 578 |
1332631 |
05/05/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
1500.00 |
| 579 |
973010 |
05/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
18080.00 |
| 580 |
973019 |
05/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
18080.00 |
| 581 |
973021 |
02/05/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
52180.00 |
| 582 |
934007 |
30/04/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
17000.00 |
| 583 |
941339 |
30/04/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
17000.00 |
| 584 |
941384 |
30/04/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
17000.00 |
| 585 |
941528 |
30/04/2016 |
Basant Patel |
XXXXXXXX80 |
CBIN0281005 |
35000.00 |
| 586 |
941543 |
30/04/2016 |
Basant Patel |
XXXXXXXX80 |
CBIN0281005 |
35000.00 |
| 587 |
941516 |
29/04/2016 |
Basant Patel |
XXXXXXXX80 |
CBIN0281005 |
35000.00 |
| 588 |
934005 |
22/04/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
2400.00 |
| 589 |
933993 |
17/04/2016 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
1410.00 |
| 590 |
933954 |
16/04/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2100.00 |
| 591 |
934003 |
10/04/2016 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
9700.00 |
| 592 |
1332088 |
10/04/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
2000.00 |
| 593 |
933959 |
05/04/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
3000.00 |
| 594 |
933939 |
03/04/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
20000.00 |
| 595 |
933943 |
02/04/2016 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
15000.00 |
| 596 |
933931 |
02/04/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
12000.00 |
| 597 |
1332585 |
02/04/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
2000.00 |
| 598 |
934006 |
02/03/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
5000.00 |
| 599 |
934004 |
02/03/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1000.00 |
| 600 |
934008 |
10/02/2016 |
Dwarka Prasad |
XXXXXXXX0004660 |
UBIN0542407 |
3000.00 |
| 601 |
665672 |
10/02/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
143400.00 |
| 602 |
608589 |
02/02/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1928.00 |
| 603 |
933970 |
02/02/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 604 |
933981 |
31/01/2016 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1500.00 |
| 605 |
608569 |
30/01/2016 |
Rahim Khan |
XXXXXXXX562 |
SBIN0RRMBGB |
2000.00 |
| 606 |
514201 |
28/01/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
12730.00 |
| 607 |
933986 |
26/01/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1500.00 |
| 608 |
608615 |
26/01/2016 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
3500.00 |
| 609 |
1173630 |
26/01/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
1500.00 |
| 610 |
933969 |
26/01/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
| 611 |
514161 |
25/01/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
25000.00 |
| 612 |
487670 |
20/01/2016 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
24408.00 |
| 613 |
608581 |
12/01/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
900.00 |
| 614 |
809322 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
13800.00 |
| 615 |
608528 |
20/12/2015 |
Tejram |
XXXXXXXX0077042 |
UBIN0542407 |
2000.00 |
| 616 |
608516 |
20/12/2015 |
Miharban |
XXXXXXXX0077379 |
UBIN0542407 |
9800.00 |
| 617 |
363087 |
17/12/2015 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
91500.00 |
| 618 |
286670 |
06/12/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
60000.00 |
| 619 |
238799 |
20/11/2015 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
17034.05 |
| 620 |
238825 |
20/11/2015 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
2995.00 |
| 621 |
200728 |
04/10/2015 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1480.00 |
| 622 |
169764 |
01/10/2015 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
60600.00 |
| 623 |
170246 |
01/10/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
51450.00 |
| 624 |
391111 |
30/09/2015 |
Ashok Kumar Sen |
XXXXXXXX0004038 |
UBIN0542407 |
1500.00 |
| 625 |
166398 |
05/09/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
50100.00 |
| 626 |
391095 |
20/08/2015 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
2000.00 |
| 627 |
391089 |
20/08/2015 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
| 628 |
1173682 |
18/08/2015 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
2000.00 |
| 629 |
386012 |
18/08/2015 |
Sankalp Gupta |
XXXXXXXX86 |
CBIN0284717 |
1500.00 |
| 630 |
1173559 |
15/08/2015 |
Vijay Kumar Bharill |
XXXXXXXX68 |
CBIN0281719 |
1000.00 |
| 631 |
391072 |
15/08/2015 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
| 632 |
391065 |
15/08/2015 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 633 |
170069 |
10/08/2015 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
46500.00 |
| 634 |
973020 |
05/05/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
18080.00 |
| |
|
|
|
|
|
|