1 |
10778631 |
07/03/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
9600.00 |
2 |
10778638 |
07/03/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
8000.00 |
3 |
10780619 |
07/03/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
7500.00 |
4 |
10768297 |
04/03/2022 |
Nanne Gound |
XXXXXXXX026 |
SBIN0004910 |
1000.00 |
5 |
10768245 |
04/03/2022 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
12440.00 |
6 |
10768343 |
04/03/2022 |
BHIKAM PRAJAPATI |
XXXXXXXX577 |
SBIN0RRMBGB |
1158.00 |
7 |
10755221 |
28/02/2022 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
3000.00 |
8 |
10755154 |
28/02/2022 |
Deepak Tiwari |
XXXXXXXX719 |
SBIN0004910 |
3200.00 |
9 |
10755641 |
26/02/2022 |
ms rajneesh genral stores deori |
XXXXXXXX000116 |
BARB0DEORIX |
3500.00 |
10 |
10755282 |
05/02/2022 |
neeraj |
XXXXXXXX00580 |
CNRB0005974 |
6080.00 |
11 |
10755096 |
01/02/2022 |
Balmukund Parashar |
XXXXXXXX357 |
SBIN0004910 |
9750.00 |
12 |
10755261 |
01/02/2022 |
neeraj |
XXXXXXXX00580 |
CNRB0005974 |
9610.00 |
13 |
10768104 |
28/01/2022 |
BHIKAM PRAJAPATI |
XXXXXXXX577 |
SBIN0RRMBGB |
1158.00 |
14 |
10768061 |
28/01/2022 |
Nanne Gound |
XXXXXXXX026 |
SBIN0004910 |
1000.00 |
15 |
10768016 |
27/01/2022 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
12440.00 |
16 |
10755246 |
25/01/2022 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
2300.00 |
17 |
10755302 |
22/01/2022 |
SATEESH GOUND |
XXXXXXXX00690 |
CNRB0005974 |
4900.00 |
18 |
10647806 |
01/12/2021 |
Sateesh Pandey |
XXXXXXXX790 |
sbin0004910 |
4900.00 |
19 |
10647818 |
01/12/2021 |
Sateesh Pandey |
XXXXXXXX790 |
sbin0004910 |
4900.00 |
20 |
10755415 |
01/12/2021 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
4900.00 |
21 |
10755455 |
01/12/2021 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
3100.00 |
22 |
10616070 |
10/11/2021 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
16000.00 |
23 |
10615968 |
10/11/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
13986.00 |
24 |
10616106 |
09/11/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
13986.00 |
25 |
10647556 |
09/11/2021 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
25000.00 |
26 |
10647600 |
07/11/2021 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
44999.00 |
27 |
10609098 |
30/10/2021 |
Balmukund Parashar |
XXXXXXXX357 |
SBIN0004910 |
1500.00 |
28 |
10609062 |
31/08/2021 |
MANOJ KUMAR SWAMI |
XXXXXXXX841 |
SBIN0004910 |
3000.00 |
29 |
10755236 |
30/08/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
4500.00 |
30 |
10647489 |
15/08/2021 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
31 |
10609051 |
15/08/2021 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4990.00 |
32 |
10647465 |
15/08/2021 |
Suneel Kumar Jain |
XXXXXXXX45 |
CBIN0284717 |
1000.00 |
33 |
10332412 |
09/07/2021 |
Balmukund Parashar |
XXXXXXXX357 |
SBIN0004910 |
5000.00 |
34 |
10332428 |
09/07/2021 |
SATEESH GOUND |
XXXXXXXX00690 |
CNRB0005974 |
10000.00 |
35 |
10299388 |
01/06/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
99900.00 |
36 |
10052852 |
09/02/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
34500.00 |
37 |
10052857 |
09/02/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
34500.00 |
38 |
10052753 |
08/02/2021 |
RAJENDRA GOUND |
XXXXXXXX48 |
CBIN0284717 |
2100.00 |
39 |
10052766 |
02/02/2021 |
GAJENDRA DUBEY |
XXXXXXXX214 |
SBIN0004910 |
13990.00 |
40 |
10052846 |
02/02/2021 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
19950.00 |
41 |
10043959 |
01/02/2021 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
9100.00 |
42 |
10052816 |
01/02/2021 |
Ashutosh mishra |
XXXXXXXX03069 |
CNRB0005974 |
2100.00 |
43 |
10078991 |
01/02/2021 |
SATEESH GOUND |
XXXXXXXX00690 |
CNRB0005974 |
4500.00 |
44 |
10043878 |
01/02/2021 |
vishvanath |
XXXXXXXX132 |
SBIN0RRMBGB |
2100.00 |
45 |
10052794 |
26/01/2021 |
SATEESH GOUND |
XXXXXXXX00690 |
CNRB0005974 |
2500.00 |
46 |
10044001 |
26/01/2021 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4990.00 |
47 |
10044074 |
26/01/2021 |
MANOJ KUMAR SWAMI |
XXXXXXXX841 |
SBIN0004910 |
3000.00 |
48 |
10078589 |
25/01/2021 |
Netraj Singh Contruction & Materiyal Supplier |
XXXXXXXX77 |
cbin0284717 |
10000.00 |
49 |
10045216 |
25/01/2021 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
1000.00 |
50 |
10078721 |
25/01/2021 |
SATEESH GOUND |
XXXXXXXX00690 |
CNRB0005974 |
4950.00 |
51 |
10010783 |
22/01/2021 |
Kashiram gound |
XXXXXXXX964 |
SBIN0RRMBGB |
5000.00 |
52 |
10043978 |
17/01/2021 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
10230.00 |
53 |
10044094 |
17/01/2021 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
19600.00 |
54 |
10043928 |
15/01/2021 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
21840.00 |
55 |
10043940 |
15/01/2021 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
13200.00 |
56 |
10010695 |
28/12/2020 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
61299.80 |
57 |
10010701 |
28/12/2020 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
49500.00 |
58 |
10010653 |
26/12/2020 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
49500.00 |
59 |
10010658 |
26/12/2020 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
61299.80 |
60 |
10010712 |
16/12/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
20480.00 |
61 |
10010723 |
16/12/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
29760.00 |
62 |
10010632 |
01/12/2020 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
31950.00 |
63 |
9922579 |
01/12/2020 |
Kashiram gound |
XXXXXXXX964 |
SBIN0RRMBGB |
5000.00 |
64 |
9922488 |
01/12/2020 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
7000.00 |
65 |
9922502 |
01/12/2020 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
9000.00 |
66 |
9922518 |
01/12/2020 |
AJAY |
XXXXXXXX14 |
CBIN0284717 |
8000.00 |
67 |
9914763 |
14/11/2020 |
Gram Panchayat, Anantpura (P) |
XXXXXXXX48 |
CBIN0284717 |
600000.00 |
68 |
9996121 |
20/10/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
147000.00 |
69 |
9853971 |
20/10/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
100.00 |
70 |
9804469 |
28/08/2020 |
DEV CANSTRUCTION BAZAR WARD |
XXXXXXXX587 |
SBIN0004910 |
99000.00 |
71 |
9804481 |
25/08/2020 |
DEV CANSTRUCTION BAZAR WARD |
XXXXXXXX587 |
SBIN0004910 |
47000.00 |
72 |
9804497 |
22/08/2020 |
DEV CANSTRUCTION BAZAR WARD |
XXXXXXXX587 |
SBIN0004910 |
11250.00 |
73 |
9804502 |
20/08/2020 |
DEV CANSTRUCTION BAZAR WARD |
XXXXXXXX587 |
SBIN0004910 |
27629.00 |
74 |
10044048 |
15/08/2020 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
75 |
10045252 |
15/08/2020 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
2000.00 |
76 |
9996035 |
20/07/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
10.00 |
77 |
9804395 |
15/07/2020 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
22700.00 |
78 |
9258913 |
16/02/2020 |
Jagritti Enterprises |
XXXXXXXX14 |
CBIN0284717 |
81750.00 |
79 |
9241563 |
12/02/2020 |
Ramdqyal Vishwakarma Welding Work Shop |
XXXXXXXX66 |
CBIN0281719 |
56690.00 |
80 |
9198081 |
27/01/2020 |
BHUPENDRA KURMI |
XXXXXXXX616 |
SBIN0004910 |
3000.00 |
81 |
9197917 |
27/01/2020 |
BHUPENDRA KURMI |
XXXXXXXX616 |
SBIN0004910 |
4000.00 |
82 |
9197976 |
27/01/2020 |
ANAMIKA GENERAL STORE |
XXXXXXXX002688 |
barb0deorix |
3500.00 |
83 |
9126809 |
20/01/2020 |
vishvanath |
XXXXXXXX132 |
SBIN0RRMBGB |
7200.00 |
84 |
9116133 |
15/01/2020 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
20100.00 |
85 |
9089213 |
02/01/2020 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
7200.00 |
86 |
9089280 |
02/01/2020 |
BHUPENDRA KURMI |
XXXXXXXX616 |
SBIN0004910 |
6000.00 |
87 |
9089168 |
28/12/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
60000.00 |
88 |
9075440 |
20/12/2019 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
6000.00 |
89 |
9075371 |
19/12/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
19414.20 |
90 |
9075390 |
19/12/2019 |
Ms laxmi traders |
XXXXXXXX72 |
CBIN0284717 |
32000.00 |
91 |
9020381 |
18/12/2019 |
Sandeep Dubey |
XXXXXXXX65 |
CBIN0284717 |
24375.00 |
92 |
9009476 |
17/12/2019 |
Shri Krishna Constraction |
XXXXXXXX000245 |
BARB0DEORIX |
34000.00 |
93 |
9116111 |
02/12/2019 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
32000.00 |
94 |
9197847 |
05/11/2019 |
BHUPENDRA KURMI |
XXXXXXXX616 |
SBIN0004910 |
4400.00 |
95 |
9009525 |
04/11/2019 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
16000.00 |
96 |
8899582 |
04/11/2019 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
9600.00 |
97 |
9009549 |
03/11/2019 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
25851.65 |
98 |
8899562 |
01/11/2019 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
9600.00 |
99 |
8899515 |
15/10/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
43316.00 |
100 |
8788454 |
03/10/2019 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
34850.00 |
101 |
8780303 |
01/10/2019 |
SHUBHANSHU CHATURVEDI |
XXXXXXXX00496 |
CNRB0005974 |
24000.00 |
102 |
8780383 |
21/09/2019 |
SHUBHANSHU CHATURVEDI |
XXXXXXXX00496 |
CNRB0005974 |
24000.00 |
103 |
8749861 |
18/09/2019 |
SHUBHANSHU CHATURVEDI |
XXXXXXXX00496 |
CNRB0005974 |
48000.00 |
104 |
8749878 |
15/09/2019 |
SHUBHANSHU CHATURVEDI |
XXXXXXXX00496 |
CNRB0005974 |
48000.00 |
105 |
8753358 |
10/09/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
16640.00 |
106 |
8753369 |
10/09/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
27761.87 |
107 |
8739182 |
31/08/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
48144.00 |
108 |
8739244 |
04/08/2019 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4400.00 |
109 |
8776093 |
01/08/2019 |
Manoj Kesaewani |
XXXXXXXX530 |
SBIN0004910 |
750.00 |
110 |
8776047 |
30/07/2019 |
OMPRAKASH THAKUR |
XXXXXXXX366 |
SBIN0004910 |
4500.00 |
111 |
8363618 |
06/05/2019 |
ANAMIKA GENERAL STORE |
XXXXXXXX002688 |
barb0deorix |
4800.00 |
112 |
8355178 |
04/05/2019 |
ANAMIKA GENERAL STORE |
XXXXXXXX002688 |
barb0deorix |
1500.00 |
113 |
8355372 |
02/05/2019 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
4896.00 |
114 |
7839873 |
26/02/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
5600.00 |
115 |
8169829 |
24/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
30000.00 |
116 |
7812571 |
10/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
30000.00 |
117 |
7810526 |
09/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
17600.00 |
118 |
7810729 |
09/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
32800.00 |
119 |
7840003 |
01/02/2019 |
OMPRAKASH THAKUR |
XXXXXXXX366 |
SBIN0004910 |
4350.00 |
120 |
7839736 |
26/01/2019 |
PRATAP NARAYAN |
XXXXXXXX05 |
cbin0284717 |
1600.00 |
121 |
7795653 |
25/01/2019 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2000.00 |
122 |
7193819 |
25/11/2018 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
1420.00 |
123 |
7193947 |
24/11/2018 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
1740.00 |
124 |
7194001 |
24/11/2018 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
2436.00 |
125 |
7194013 |
24/11/2018 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
1700.00 |
126 |
7310634 |
16/11/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
2600.00 |
127 |
7193899 |
14/11/2018 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
2200.00 |
128 |
7036294 |
20/10/2018 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
12900.00 |
129 |
7011983 |
15/10/2018 |
rajesh namdeo |
XXXXXXXX738 |
sbin0004910 |
400.00 |
130 |
7812442 |
10/10/2018 |
Ankur Ratle |
XXXXXXXX81 |
CBIN0284717 |
2095.00 |
131 |
7038174 |
02/10/2018 |
tulsiram |
XXXXXXXX255 |
SBIN0004910 |
300.00 |
132 |
7038016 |
02/10/2018 |
vishvanath |
XXXXXXXX132 |
SBIN0RRMBGB |
10500.00 |
133 |
7038062 |
02/10/2018 |
laxmi |
XXXXXXXX403 |
SBIN0RRMBGB |
300.00 |
134 |
7038195 |
02/10/2018 |
tejabai |
XXXXXXXX880 |
SBIN0004910 |
300.00 |
135 |
7038137 |
02/10/2018 |
GEETA BASOR |
XXXXXXXX593 |
SBIN0004910 |
300.00 |
136 |
7038157 |
02/10/2018 |
Anandi |
XXXXXXXX345 |
SBIN0004910 |
300.00 |
137 |
7038092 |
02/10/2018 |
Khuman Gound |
XXXXXXXX769 |
SBIN0RRMBGB |
300.00 |
138 |
7038112 |
02/10/2018 |
Pratipal |
XXXXXXXX02 |
CBIN0284717 |
300.00 |
139 |
7038081 |
02/10/2018 |
SAVITARANI GOUND |
XXXXXXXX939 |
SBIN0004910 |
300.00 |
140 |
7038031 |
02/10/2018 |
RAJRANI |
XXXXXXXX805 |
SBIN0004910 |
300.00 |
141 |
7014788 |
02/10/2018 |
RAJRANI |
XXXXXXXX805 |
SBIN0004910 |
300.00 |
142 |
7038286 |
02/10/2018 |
Bhagbat Chadar |
XXXXXXXX619 |
SBIN0004910 |
10200.00 |
143 |
7014747 |
02/10/2018 |
JAGDISH UPADHYAY |
XXXXXXXX770 |
SBIN0RRMBGB |
300.00 |
144 |
7038047 |
02/10/2018 |
JAGDISH UPADHYAY |
XXXXXXXX770 |
SBIN0RRMBGB |
300.00 |
145 |
6774289 |
19/09/2018 |
Ankur Ratle |
XXXXXXXX81 |
CBIN0284717 |
6000.00 |
146 |
6452317 |
14/08/2018 |
PRATAP NARAYAN |
XXXXXXXX05 |
cbin0284717 |
2000.00 |
147 |
6287202 |
25/07/2018 |
MAHENDR SINGH THAKUR |
XXXXXXXX89 |
CBIN0284717 |
10000.00 |
148 |
6240208 |
20/07/2018 |
PRATAP NARAYAN |
XXXXXXXX05 |
cbin0284717 |
2500.00 |
149 |
6240310 |
20/07/2018 |
PRATAP NARAYAN |
XXXXXXXX05 |
cbin0284717 |
5000.00 |
150 |
6448691 |
02/07/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
60900.00 |
151 |
6448642 |
02/07/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
63319.97 |
152 |
6147614 |
01/07/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4500.00 |
153 |
5535466 |
12/02/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
27550.91 |
154 |
5535537 |
12/02/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
29913.00 |
155 |
4140338 |
08/11/2017 |
RIDDHI SIDDHI TRADERS |
XXXXXXXX898 |
SBIN0005373 |
21900.00 |
156 |
4213415 |
16/10/2017 |
JAI SHREE BALAJI BRICS SUPPLIER |
XXXXXXXX1202 |
ICIC0000949 |
76000.00 |
157 |
4042973 |
16/10/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
74927.14 |
158 |
4003019 |
16/10/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
3450.00 |
159 |
4534913 |
03/10/2017 |
JAGDISH UPADHYAY |
XXXXXXXX770 |
SBIN0RRMBGB |
900.00 |
160 |
4551131 |
03/10/2017 |
RAJRANI |
XXXXXXXX805 |
SBIN0004910 |
900.00 |
161 |
4551203 |
03/10/2017 |
Pratipal |
XXXXXXXX02 |
CBIN0284717 |
900.00 |
162 |
4534872 |
03/10/2017 |
SAVITARANI GOUND |
XXXXXXXX939 |
SBIN0004910 |
900.00 |
163 |
4550993 |
03/10/2017 |
Anandi |
XXXXXXXX345 |
SBIN0004910 |
900.00 |
164 |
4534806 |
03/10/2017 |
Khuman Gound |
XXXXXXXX769 |
SBIN0RRMBGB |
900.00 |
165 |
4534842 |
03/10/2017 |
tejabai |
XXXXXXXX880 |
SBIN0004910 |
900.00 |
166 |
4551006 |
03/10/2017 |
GEETA BASOR |
XXXXXXXX593 |
SBIN0004910 |
900.00 |
167 |
4551052 |
03/10/2017 |
vishvanath |
XXXXXXXX132 |
SBIN0RRMBGB |
10500.00 |
168 |
4453320 |
02/10/2017 |
laxmi |
XXXXXXXX403 |
SBIN0RRMBGB |
900.00 |
169 |
4453229 |
02/10/2017 |
tulsiram |
XXXXXXXX255 |
SBIN0004910 |
900.00 |
170 |
3759977 |
01/09/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4000.00 |
171 |
3026658 |
10/06/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
2200.00 |
172 |
3022927 |
08/06/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4000.00 |
173 |
3022976 |
08/06/2017 |
JAGDEESH SINGH LODHI |
XXXXXXXX00064 |
CNRB0005974 |
47799.81 |
174 |
3026615 |
08/06/2017 |
Garima Tractors |
XXXXXXXX000605 |
BARB0DEORIX |
16686.00 |
175 |
3024187 |
18/05/2017 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
15000.00 |
176 |
3019225 |
30/04/2017 |
Bhagbat Chadar |
XXXXXXXX619 |
SBIN0004910 |
5400.00 |
177 |
3022934 |
30/04/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
4200.00 |
178 |
2783880 |
26/04/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
7000.00 |
179 |
2785439 |
26/04/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
4800.00 |
180 |
3022931 |
20/04/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
47700.00 |
181 |
3022944 |
20/04/2017 |
Radhay Radhay Construction |
XXXXXXXX22 |
CBIN0284717 |
48000.00 |
182 |
2783879 |
02/04/2017 |
Harprasad jatav |
XXXXXXXX14 |
cbin0284717 |
4800.00 |
183 |
2785520 |
01/04/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
3900.00 |
184 |
2783875 |
01/04/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
126000.00 |
185 |
2785510 |
01/04/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
150000.00 |
186 |
2783878 |
21/03/2017 |
Sarvoday Interpraises |
XXXXXXXX82 |
CBIN0280741 |
30000.00 |
187 |
2438863 |
29/01/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
162500.00 |
188 |
2554978 |
25/01/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
65000.00 |
189 |
2438887 |
25/01/2017 |
RAHUL |
XXXXXXXX806 |
SBIN0004910 |
1200.00 |
190 |
2438876 |
24/01/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
6000.00 |
191 |
2438883 |
18/01/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
1700.00 |
192 |
1969102 |
02/10/2016 |
Hemraj |
XXXXXXXX685 |
SBIN0004910 |
2000.00 |
193 |
1735251 |
02/10/2016 |
Bhagbat Chadar |
XXXXXXXX619 |
SBIN0004910 |
7200.00 |
194 |
1727605 |
28/09/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
176250.00 |
195 |
1593571 |
20/08/2016 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
920.00 |
196 |
1916236 |
15/08/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
5000.00 |
197 |
1593599 |
14/08/2016 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
680.00 |
198 |
1523866 |
01/07/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
20000.00 |
199 |
1889006 |
12/06/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
44186.00 |
200 |
2708258 |
01/06/2016 |
ANANTRAM |
XXXXXXXX007055 |
BARB0DEORIX |
10000.00 |
201 |
1593587 |
31/05/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2065.00 |
202 |
1105415 |
10/04/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
500.00 |
203 |
1105457 |
10/04/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
600.00 |
204 |
1105466 |
10/04/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
400.00 |
205 |
1105475 |
10/04/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
2250.00 |
206 |
1106340 |
10/04/2016 |
Parshottam Gound |
XXXXXXXX948 |
SBIN0004910 |
1113.00 |
207 |
1106325 |
10/04/2016 |
Keharsingh Thakur |
XXXXXXXX623 |
SBIN0004910 |
954.00 |
208 |
1915617 |
10/04/2016 |
MUKESH |
XXXXXXXX655 |
sbin0004910 |
7200.00 |
209 |
1224584 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
11500.00 |
210 |
320724 |
15/12/2015 |
Deepesh Gound |
XXXXXXXX263 |
SBIN0004910 |
2862.00 |
211 |
320731 |
15/12/2015 |
Neeraj Pal |
XXXXXXXX520 |
SBIN0004910 |
2862.00 |
212 |
320719 |
15/12/2015 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
16500.00 |
213 |
320714 |
15/12/2015 |
Kadori Gound |
XXXXXXXX761 |
SBIN0004910 |
5724.00 |
214 |
320710 |
15/12/2015 |
Arjun Singh Gound |
XXXXXXXX521 |
SBIN0004910 |
2862.00 |
215 |
332867 |
15/12/2015 |
Munna Basor |
XXXXXXXX492 |
SBIN0004910 |
10800.00 |
216 |
319957 |
14/12/2015 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
49998.00 |
217 |
319918 |
30/11/2015 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
40000.00 |
218 |
1052888 |
24/11/2015 |
Harsahay Singh Rajput |
XXXXXXXX217 |
SBIN0004910 |
32000.00 |
219 |
320003 |
12/11/2015 |
Radhay Radhay Construction |
XXXXXXXX22 |
CBIN0284717 |
110000.00 |
220 |
320007 |
12/11/2015 |
Radhay Radhay Construction |
XXXXXXXX22 |
CBIN0284717 |
58254.00 |
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